diff --git a/.mailmap b/.mailmap index 3aadbbedfca..436b557ee63 100644 --- a/.mailmap +++ b/.mailmap @@ -6,8 +6,8 @@ Laurent Destailleur eldy Laurent Destailleur Laurent Destailleur Laurent Destailleur eldy10 Laurent Destailleur Laurent Destailleur -Regis Houssin Regis Houssin -Regis Houssin Régis Houssin +Regis Houssin Regis Houssin +Regis Houssin Régis Houssin Juanjo Menent simnandez Juanjo Menent Juanjo Menent Juanjo Menent Simnandez diff --git a/.travis.yml b/.travis.yml index 4b17ebaf0c8..e7895e21cb0 100644 --- a/.travis.yml +++ b/.travis.yml @@ -2,7 +2,7 @@ # from Dolibarr GitHub repository. # For syntax, see http://about.travis-ci.org/docs/user/languages/php/ -# We use dist: trusty to have php 5.4+ available +# We use dist: trusty to have php 5.4+ available dist: trusty sudo: required @@ -288,7 +288,8 @@ script: echo "Checking PHP syntax errors" # Ensure we catch errors set -e - parallel-lint --exclude htdocs/includes --blame . + #parallel-lint --exclude htdocs/includes --blame . + parallel-lint --exclude htdocs/includes/sabre --exclude htdocs/includes/squizlabs/php_codesniffer/tests --exclude htdocs/includes/jakub-onderka/php-parallel-lint/tests --exclude htdocs/includes/mike42/escpos-php/example --exclude htdocs/includes/phpunit/php-token-stream/tests --exclude htdocs/includes/composer/autoload_static.php --blame . set +e echo diff --git a/COPYRIGHT b/COPYRIGHT index bd3565c3bd1..83f72bb558b 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -53,6 +53,10 @@ JsTimezoneDetect 1.0.6 MIT License Yes SwaggerUI 2.0.24 GPL-2+ Yes JS library to offer the REST API explorer Ace 1.2.8 BSD Yes JS library to get code syntaxique coloration in a textarea. +Image libraries +Octicons 8.1 MIT Yes + + For licenses compatibility informations: http://www.gnu.org/licenses/licenses.en.html diff --git a/ChangeLog b/ChangeLog index 8a80591f652..0bc9d008ea8 100644 --- a/ChangeLog +++ b/ChangeLog @@ -8,9 +8,13 @@ For Users: NEW: Stable module: Website NEW: Stable module: WebDAV NEW: Stable module: Module Builder -NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more tools. +NEW: Stable module "Skype" has been replaced with module "Social Networks" to support more services. +NEW: Experimental module "TakePos" +NEW: Experimental module "Ticket" NEW: Dolibarr can provide information in page title when multicompany is enabled of not, making Android application like DoliDroid able to provide native features for multicompany module. +NEW: Compatibility with PHP 7.3 + For developers: * Code changes to be more compatible with PSR2 @@ -19,12 +23,95 @@ For developers: WARNING: Following changes may create regressions for some external modules, but were necessary to make Dolibarr better: -* If you use some links like viewimages.php?modulepart=mycompany&file=... in you external modules, you must +* If you use some links like viewimages.php?modulepart=mycompany&file=... in your external modules, you must replace them with links like viewimages.php?modulepart=mycompany&file=logos/... (note that link change only for modulepart=mycompany that now works like others). +* Hidden option MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT has been renamed into SHIPPING_PDF_DISPLAY_AMOUNT_HT +* Remove the no more used and deprecated dol_print_graph function +***** ChangeLog for 8.0.3 compared to 8.0.2 ***** +FIX: #9161 +FIX: #9432 +FIX: #9432 Assign yourself as a commercial when you don't have permission to see all thirds +FIX: #9510 +FIX: #9567 +FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product +FIX: Amount when using mutlicurrency on PDF +FIX: Backup of database without mysqladmin available from cron. +FIX: Bad label on delete button +FIX: bad link in notification +FIX: Bad position of hook formattachOptions call +FIX: Can't create shipping if have shipping line's extrafields +FIX: check !empty exclude select element +FIX: content lost when editing a label with " +FIX: correct migration of old postgresql unique key +FIX: credit note progression +FIX: default accounting accounts on loan creation #9643 +FIX: Delete of draft invoice +FIX: deletion on draft is allowed if we are allwoed to create +FIX: Do not show check box if not applicable +FIX: exclude element of the select +FIX: extrafields of taks not visible in creation +FIX: filter on employee +FIX: invoice stats: situation invoices were not counted +FIX: keep external module element when adding resource +FIX: langs fr +FIX: Link template invoice to contract +FIX: Look and feel v8. Missing button "Create category" +FIX: Menu to show/edit Users categories was missing +FIX: missing name alias field in societe import/export #9091 +FIX: missing symbol for indian rupies +FIX: Missing transaction around action +FIX: modify parenting before task deletion +FIX: nb of session in title +FIX: need to filter on current entity on replenish +FIX: number mailing for a contact with multicompany +FIX: Option for prof id mandatory not working with custom type of company +FIX: Option MAIN_DISABLE_NOTES_TAB #9611 +FIX: Pagination stats +FIX: pdf typhon: order reference duplicate +FIX: position 0 for emails templates +FIX: previous situation invoice selection +FIX: Product marge tabs on product card +FIX: Product margin tab and credit note +FIX: propal pdf: missing parenthesis for customs code +FIX: properties on proposal must not be modified if error +FIX: qty not visible for a lot when making shipment on a dedicated stock +FIX: Quick hack to solve pb of bad definition of public holidays +FIX: remain to pay for credit note was wrong on invoice list +FIX: replenish wasn't caring about supplier price min quantity #9561 +FIX: Required extrafield value numeric should accept '0' +FIX: ressource list with extrafields +FIX: restore last seach criteria +FIX: Selection of addmaindocfile is lost on error +FIX: Sending of reminder for expired subscriptions +FIX: shared link ko on proposals +FIX: showOptionals: column mismatches +FIX: situation invoice total with credit note +FIX: situation invoice prev percent +FIX: special code on create supplier invoice from supplier order +FIX: Symbol of currency in substitution variables +FIX: The max size for upload file was not corectly shown +FIX: the member e-mail on resign and validation. +FIX: thirdparty property of object not loaded when only one record +FIX: title +FIX: Title problem on admin RSS module +FIX: Tooltip on invoice widget +FIX: Total of timespent +FIX: trackid into email sent from member module. +FIX: translation in select unit form +FIX: use discount with multicurrency +FIX: Variable name +FIX: When we delete a product, llx_product_association rows are not deleted +FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup +FIX: wrong function name +FIX: wrong occurence number of contract on contact card, we must only count externals +FIX: wrong value for module part and return access denied +FIX: Wrong variable name +FIX: XSS vulnerability reported by Mary Princy E + ***** ChangeLog for 8.0.2 compared to 8.0.1 ***** FIX: #8452 FIX: #9043 @@ -281,6 +368,68 @@ Following changes may create regressions for some external modules, but were nec where {TYPE} is contact type code (BILLING, SHIPPING, CUSTOMER, ... see contact type dictionnary). + +***** ChangeLog for 7.0.4 compared to 7.0.3 ***** +FIX: #8984 button create expense report +FIX: #9032 +FIX: #9161 +FIX: #9328 +FIX: According to french law, if seller is in France and buyer isn't in UE and isn't a company, TVA used = TVA product +FIX: Add calls to fetchComments function +FIX: better compatibility with multicompany +FIX: case when we valid form with keyboard +FIX: character making error on bill list +FIX: check !empty exclude select element +FIX: combo into popup become crazy with IE10 +FIX: combo of stock in popup are crazy in IE +FIX: Deletion of files in migration +FIX: exclude element of the select +FIX: extrafieldkey +FIX: Fetch function will fetch comments +FIX: Fetch task will now fetch comments +FIX: filter supplier invoice list by societe name. +FIX: $fk_account is always empty, must be $soc->fk_account +FIX: Force stripe api version to avoid trouble if we update stripe api +FIX: getEntity project and not projet +FIX: Get templates in a forced language +FIX: global $mysoc missing (to avoid php notice on lines 279, 280 & 281) +FIX: Injection +FIX: invoice stats: situation invoices were not counted +FIX: keep context filter on contact list on change column displayed +FIX: Keep same project when creating shipping from order +FIX: langs fr +FIX: Lose filter on payment type or category after a sort on invoice list +FIX: Missing behavior +FIX: missing hook to edit sql +FIX: multicompany compatibility ! +FIX: need to filter on current entity on replenish +FIX: Option MAIN_DISABLE_NOTES_TAB #9611 +FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied) +FIX: Pagination on related item pages +FIX: Pagination on withdraw request list +FIX: PDF address: handle when contact thirdparty different from document thirdparty +FIX: PHP warning, undefined index notnull +FIX: Product marge tabs on product card +FIX: Product margin tab and credit note +FIX: propal: correctly preset project when creating with origin/originid +FIX: remain to pay for credit note was wrong on invoice list +FIX: remove debug +FIX: Remove fetchComments from project and task fetch function +FIX: remove rowid for multicompany compatibility +FIX: Search on Ref project on order list +FIX: search on ref project on propal list +FIX: showOptionals: column mismatches +FIX: SQL Injections reported by mu shcor (ADLab of Venustech) +FIX: stock replenish with multientity +FIX: table llx_chargessociales doesn't exists +FIX: we must see number of all shared projects +FIX: when stock is empty for current entity but > 0 in other entity, until this commit product wasn't displaied on replenishment, it must depends on multientity stock sharing +FIX: when we're just admin and not super admin, if we create new user with transverse mode, we don't see it then we can't add him in usergroup +FIX: wrong function name +FIX: Wrong position of firstname lastname +FIX: wrong value for module part and return access denied +FIX: Wrong variable and trigger name + ***** ChangeLog for 7.0.3 compared to 7.0.2 ***** FIX: 7.0 task contact card without withproject parameters FIX: #8722 @@ -763,6 +912,32 @@ Following changes may create regressions for some external modules, but were nec multicompany module to a version that support Dolibarr v7, everything should work as expected. +***** ChangeLog for 6.0.8 compared to 6.0.7 ***** +FIX: #8762 +FIX: #9032 +FIX: case when we valid form with keyboard +FIX: clause must not be there +FIX: dol_delete_file must work in a context without db handler loaded +FIX: entity test must be on product_fourn_price table and not product table +FIX: Fetch shipping will now fetch project id +FIX: $fk_account is always empty, must be $soc->fk_account +FIX: getEntity project and not projet +FIX: If we enable 3 steps for supplier order approbation, we must not delete all fourn rights def. +FIX: Keep supplier proposal price for supplier order +FIX: langs fr +FIX: missing filters during reordering +FIX: need to filter on aa.entity for same accounting accounts available in several entities +FIX: page must always be 0 when we search (to avoid case : when we're on page 3 and we're looking for a precise thirdparty, we stay on page 3 and nothing's displaied) +FIX: PDF address: handle when contact thirdparty different from document thirdparty +FIX: propal: correctly preset project when creating with origin/originid +FIX: pu_ht_devise was not converted to numeric so decimals were lost when calculating total_ht_devise +FIX: remain to pay for credit note was wrong on invoice list +FIX: shipment: fk_proje(c)t not handled in fetch() and update() methods +FIX: showOptionals: column mismatches +FIX: sometimes amounts are identical but php find them different. +FIX: test is_erasable() must be done before call function delete() too to avoid delete invoice with &action=delete in url +FIX: we must see number of all shared projects +FIX: wrong var name ***** ChangeLog for 6.0.7 compared to 6.0.6 ***** FIX: #8023 diff --git a/README-FR.md b/README-FR.md index a9745bb8dbb..19d4ae25df9 100644 --- a/README-FR.md +++ b/README-FR.md @@ -16,8 +16,8 @@ Dolibarr est distribué sous les termes de la licence GNU General Public License ## INSTALLER DOLIBARR Si vous n'avez pas de connaissances techniques, et que vous recherchez -un programme d'installation qui install Dolibarr ERP/CRM en quelques clics, -vous devez vous réorienter vers DoliWamp (la version tout-en-un +un programme d'installation qui installe Dolibarr ERP/CRM en quelques clics, +vous devez vous ré-orienter vers DoliWamp (la version tout-en-un de Dolibarr pour Windows), DoliDeb (la version tout-en-un pour Debian ou Ubuntu) ou DoliRpm (la version tout-en-un de Dolibarr pour Fedora, Redhat, OpenSuse, Mandriva ou Mageia). @@ -25,39 +25,39 @@ OpenSuse, Mandriva ou Mageia). Vous pouvez les télécharger depuis la rubrique *download* du portail officiel: https://www.dolibarr.org/ -Si vous avez déjà installé un serveur Web avec PHP et une base de donnée (MariaDb/MySql/PostgreSql), +Si vous avez déjà installé un serveur Web avec PHP et une base de données (MariaDb/MySql/PostgreSql), vous pouvez installer Dolibarr avec cette version de la manière suivante: -- Copier le répertoire "dolibarr" et son contenu dans la racine de votre serveur - web, ou bien copier le répertoire sur le serveur et configurer ce serveur pour +- Copiez le répertoire "dolibarr" et son contenu dans la racine de votre serveur + web, ou bien copiez le répertoire sur le serveur et configurez ce serveur pour utiliser "dolibarr/htdocs" comme racine d'un nouveau virtual host (ce second choix requiert des compétences et habilitations en administration du serveur web). -- Créer un fichier vide "htdocs/conf/conf.php" et attribuer les permissions +- Créez un fichier vide "htdocs/conf/conf.php" et attribuez les permissions en lecture et écriture pour le user du serveur web (les permissions en écriture seront supprimées une fois l'installation terminée). -- Depuis votre navigateur, appeler la page "install/" de dolibarr. L'url dépend - du choix fait à la première etape: +- Depuis votre navigateur, appelez la page "install/" de dolibarr. L'url dépend + du choix fait à la première étape: http://localhost/dolibarr/htdocs/install/ ou http://yourdolibarrvirtualhost/install/ -- Suivez les instructions fournies par l'installeur... +- Suivez les instructions fournies par l'installateur... ## METTRE A JOUR DOLIBARR -Pour mettre a jour Dolibarr depuis une vieille version vers celle ci: -- Ecraser les vieux fichiers dans le vieux repertoire 'dolibarr' par les fichiers +Pour mettre à jour Dolibarr depuis une vieille version vers celle ci: +- Ecrasez les vieux fichiers dans le vieux répertoire 'dolibarr' par les fichiers fournis dans ce nouveau package. -- Au prochain accès, Dolibarr proposera la page de "mise a jour" des données (si necessaire). - Si un fichier install.lock existe pour vérouiller le processus de mise à jour, il sera demandé de le supprimer manuellement (vous devriez trouver le fichier install.lock dans le répertoire utilisé pour stocker les documents générés ou transféré sur le serveur. Dans la plupart des cas, c'est le répertoire appelé "documents") - -*Note: Le processus de migration peut etre lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/* +- Au prochain accès, Dolibarr proposera la page de "mise à jour" des données (si nécessaire). + Si un fichier install.lock existe pour verrouiller le processus de mise à jour, il sera demandé de le supprimer manuellement (vous devriez trouver le fichier install.lock dans le répertoire utilisé pour stocker les documents générés ou transférés sur le serveur. Dans la plupart des cas, c'est le répertoire appelé "documents") + +*Note: Le processus de migration peut être lancé manuellement et plusieurs fois, sans risque, en appelant la page /install/* ## CE QUI EST NOUVEAU @@ -94,14 +94,15 @@ Voir fichier ChangeLog. - Gestion de marque-pages - Gestion des promesses de dons -- Gestion de la TVA NPR (non perçue récupérable - pour les utilisateurs français des DOM-TOM) - Rapports - Imports/Exports des données +- Support des codes barres +- Calcul des marges - Connectivité LDAP - Intégratn de ClickToDial - Intégration RSS - Intégation Skype -- Intégration de système de paiements (Paypal, Strip, Paybox...) +- Intégration de système de paiements (Paypal, Stripe, Paybox...) - … ### Divers: @@ -114,9 +115,18 @@ Voir fichier ChangeLog. - Application simple à utiliser. - Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur https://wiki.dolibarr.org/index.php/Prérequis). - Compatible avec toutes les offres Cloud du marché respectant les prérequis de base de données et PHP. -- Code simple et facilement personnalisable (pas de framework lourd; mécanisme de hook et triggers). - APIs. - Génération PDF et ODT des éléments (factures, propositions commerciales, commandes, bons expéditions, etc...) +- Code simple et facilement personnalisable (pas de framework lourd; mécanisme de hook et triggers). +- Support natif de nombreuses fonctions spécifiques aux pays comme: + - La tax espagnole TE et ISPF + - Gestion de la TVA NPR (non perçue récupérable - pour les utilisateurs français des DOM-TOM) + - La loi française Finance 2016 et logiciels de caisse + - La double taxe canadienne + - Le timbre fiscal tunisien + - Numérotation de facture de l'argentines (avec type A,B,C...) + - Compatible avec vos processus RGPD + - ... - … ### Extension @@ -126,7 +136,7 @@ Dolibarr peut aussi être étendu à volonté avec l'ajout de module/application ## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE -Voici un liste de fonctionnalites pas encore gérées par Dolibarr: +Voici un liste de fonctionnalités pas encore gérées par Dolibarr: - Dolibarr ne contient pas de module de Gestion de la paie. - Les tâches du module de gestion de projets n'ont pas de dépendances entre elle. - Dolibarr n'embarque pas de Webmail intégré nativement. @@ -135,7 +145,7 @@ Voici un liste de fonctionnalites pas encore gérées par Dolibarr: ## DOCUMENTATION -Les documentations utilisateur, développeur et traducteur sont disponible sous forme de ressources de la communautés via la site [Wiki](https://wiki.dolibarr.org). +La documentation utilisateur, développeur et traducteur est disponible sous forme de ressources de la communauté via le site [Wiki](https://wiki.dolibarr.org). ## CONTRIBUER diff --git a/README.md b/README.md index dfd9d70ab7c..c38d0ca7dd1 100644 --- a/README.md +++ b/README.md @@ -1,6 +1,7 @@ # DOLIBARR ERP & CRM ![Downloads per day](https://img.shields.io/sourceforge/dm/dolibarr.svg) +[![Reviewed by Hound](https://img.shields.io/badge/Reviewed_by-Hound-8E64B0.svg)](https://houndci.com) |6|7|8|develop| |----------|----------|----------|----------| @@ -129,7 +130,6 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - Donations management - Reporting - Data export/import -- Thirdparties and/or products categories - Barcodes support - Margin calculations - LDAP connectivity @@ -151,13 +151,15 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - Compatible with all Cloud solutions that match MySQL, PHP or PostgreSQL prerequisites. - APIs. - An easy to understand, maintain and develop code (PHP with no heavy framework; trigger and hook architecture) -- Support for country specific features: +- Support a lot of country specific features: - Spanish Tax RE and ISPF - French NPR VAT rate (VAT called "Non Perçue Récupérable" for DOM-TOM) - Canadian double taxes (federal/province) and other countries using cumulative VAT - Tunisian tax stamp - Argentina invoice numbering using A,B,C... - Compatible with [European directives](http://europa.eu/legislation_summaries/taxation/l31057_en.htm) (2006/112/CE ... 2010/45/UE) + - Compatible with European GDPR rules + - ... - PDF or ODT generation for invoice, proposals, orders... - … diff --git a/build/aps/APP-META-1.1.xml b/build/aps/APP-META-1.1.xml deleted file mode 100644 index 1394da4d4be..00000000000 --- a/build/aps/APP-META-1.1.xml +++ /dev/null @@ -1,123 +0,0 @@ - - - - Dolibarr ERP-CRM - __VERSION__ - __RELEASE__ - http://www.dolibarr.org/ - - Dolibarr - http://www.dolibarr.org/ - - - - Laurent Destailleur - http://www.nltechno.com - uuid:e743ee30-9fe8-11e0-a32e-0025115d642c - - - Dolibarr ERP-CRM, the easy to use software to manage small or medium companies, freelancers or foundations - -Dolibarr is a free modular software (you see only -features you need) to manage small and medium companies, freelancers -or foundations. -This OpenSource software is designed to provide all features you need to -manage information on many aspects of your business -into an intuitive and user-friendly graphical interface -It's an OpenSource software you can install on a web server or as a -standalone software. Dolibarr is designed to provide simplicity to end-user. - - - - Screenshot 1 - - - - See http://www.dolibarr.org/files/ChangeLog - - - - Back office/Billing - Back office/Accounting and Financial - Back office/Customer Relationship Management - Back office/Enterprise Resource Planning - - - en - fr - es - de - pt - - - - - - - - - GPL-3.0+ - COPYING - - - - Dolibarr instance - Dolibarr services - - - - - - - - - - - - - - mysql - mbstring - false - - main - dolibarr - false - mysql - 4.3.1 - - - - - - dolibarr - 35000000 - - - php - - - - - - php - - - - - \ No newline at end of file diff --git a/build/aps/APP-META-1.2.xml b/build/aps/APP-META-1.2.xml deleted file mode 100644 index 1ce51207dd8..00000000000 --- a/build/aps/APP-META-1.2.xml +++ /dev/null @@ -1,121 +0,0 @@ - - - - dolibarr - Dolibarr - __VERSION__ - __RELEASE__ - http://www.dolibarr.org/ - - Dolibarr - http://www.dolibarr.org/ - - - - Laurent Destailleur - http://www.nltechno.com - uuid:e743ee30-9fe8-11e0-a32e-0025115d642c - - - Dolibarr ERP - CRM, the easy to use software to manage small or medium companies, freelancers or foundations - -Dolibarr is a free modular software (you see only -features you need) to manage small and medium companies, freelancers -or foundations. -This OpenSource software is designed to provide all features you need to -manage information on many aspects of your business -into an intuitive and user-friendly graphical interface -It's an OpenSource software you can install on a web server or as a -standalone software. Dolibarr is designed to provide simplicity to end-user. - - - - Screenshot 1 - - - - See http://www.dolibarr.org/files/ChangeLog - - - - Back office/Billing - Back office/Accounting and Financial - Back office/Customer Relationship Management - Back office/Enterprise Resource Planning - - - en - fr - es - de - pt - - - - - - - - - GPL-3.0+ - COPYING - - - - Dolibarr instance - - - - - - - - - - Administrator's preferences - - Administrator's login - -Please make sure the text you entered starts with a letter and continues with either numbers, letters, underscores or hyphens. - - - - Password - - - - - - - mysql - mbstring - false - - main - dolibarr - false - mysql - 4.3.1 - - - - - - dolibarr - 35000000 - - - php - - - - - - php - - - - - \ No newline at end of file diff --git a/build/aps/Limitations of APS Support in the Panel.html b/build/aps/Limitations of APS Support in the Panel.html deleted file mode 100644 index 51ba8e18378..00000000000 --- a/build/aps/Limitations of APS Support in the Panel.html +++ /dev/null @@ -1,89 +0,0 @@ - - Limitations of APS Support in the Panel - - - - - - - - -

Limitations of APS Support in the Panel

-

About This Document

-

This document is addressed to independent software -vendors who plan to distribute web applications among the Panel users. -The aim of the document is to help vendors find out whether they can -package their applications to APS to make them available through the -Panel.

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The document does not contain information about -Application Packaging Standard itself or give application packaging -instructions. It focuses on how the Panel implements APS and what APS -packages are not supported by this implementation.

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-

APS Support in the Panel

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Application Packaging Standard (APS) - is a set of rules that defines a web application packaging format. This - standard is designed to ease the integration of applications in a -service provider's infrastructure. It covers provisioning, management, -and integration of cloud-based services and applications.

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The Panel uses APS to offer third-party applications to hosting customers. These applications are presented in APS catalog, where the customers can buy or download them.

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Currently, the Panel does not support all aspects of - APS. Therefore, customers may have problems trying to install certain -applications. To find out whether your application is compatible with -the Panel, see section Plesk Panel Restrictions.

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You can find more information about APS at http://www.apsstandard.org/.

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APS specification and supporting documents are available at http://www.apsstandard.org/isv/documentation/.

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Restrictions on Packages Processing

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The current Panel version has restrictions on APS -applications processing. If an application requires performing -restricted actions, the Panel will not install it. Particularly, these -actions are the following:

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  • Sending e-mails or processing incoming mail.

    See Mail aspect of APS in APS Format Specification v1.2, section 8.8. Mail at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.mail

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  • Changing the DNS resource records of an environment where the application works.

    See DNS aspect in APS Format Specification v1.2, section 8.10. DNS Zone at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.dns

    -
  • Installing third-party dynamic libraries (*.dll, *.so).

    See DLL aspect in APS Format Specification v1.2, section 8.11. DLL Content Processing Method at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.aspects.dll

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  • Updating older version of application with -complex changes in application settings or deployment logic. According -to APS, such updates are called upgrades. For more information on the application updates, see the APS Format Specification v1.2, section 5.1.15 Updates at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.common.update

If - you need you application to perform these actions, consider other ways -of integration with the Panel: API RPC, modules or Panel Notifications.

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Also, the Panel does not support the following actions defined in the application package:

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  • Checking application settings for consistency via verification script. For more information on verification scripts, see the APS Format Specification v1.2, section 5.3.3 Verification Script at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.provision.verification-script
  • Processing application resource usage reports defined by resource counters and passed by resource script . For more information on resource counters and resource scripts, see the APS Format Specification v1.2, section 5.2.6. Resources at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.service.resources and 5.3.3 Resources Script at http://www.apsstandard.org/r/doc/package-format-specification-1.2/index.html#s.metadata.provision.resource-script
    • - -

    Copyright Notice

    -

    Parallels Holdings, Ltd.

    -

    c/o Parallels International GmbH

    -

    Vordergasse 59

    -

    CH-Schaffhausen

    -

    Switzerland

    -

    Phone: +41-526320-411

    -

    Fax: +41-52672-2010

    -

     

    -

    Copyright © 1999-2011 Parallels Holdings, Ltd. and its affiliates. All rights reserved. 

    -

     

    -

    This product is protected by United States and -international copyright laws. The product's underlying technology, -patents, and trademarks are listed at -http://www.parallels.com/trademarks. 

    -

     

    -

    Microsoft, Windows, Windows Server, Windows NT, Windows Vista, and MS-DOS are registered trademarks of Microsoft Corporation.

    -

    Linux is a registered trademark of Linus Torvalds.

    -

    Mac is a registered trademark of Apple, Inc.

    -

    All other marks and names mentioned herein may be trademarks of their respective owners.

    - - - -

    -Please send us your feedback on this help page.

    - - - - -
- \ No newline at end of file diff --git a/build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js b/build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js deleted file mode 100644 index 10056e95fd4..00000000000 --- a/build/aps/Limitations of APS Support in the Panel_fichiers/highlight.js +++ /dev/null @@ -1,64 +0,0 @@ -function last(href) -{ - var ret = href.split("/"); - return ret[ret.length-1]; -} - -function StopProcess() -{ -LeftFrame = parent.TOC.document.location.href; -LeftFrame = last(LeftFrame); -if (LeftFrame == "dhtml_search.htm") return 1 -else return 0; -} - - - -function highlightTOC(str) { - - - - - - if (StopProcess()) return; - try { - - str = str || parent.BODY.document.location.href; - uri = last(str); - list = parent.TOC.document.getElementsByTagName("a"); - for(i=0; i - * - * For a fairly comprehensive set of languages see the - * README - * file that came with this source. At a minimum, the lexer should work on a - * number of languages including C and friends, Java, Python, Bash, SQL, HTML, - * XML, CSS, Javascript, and Makefiles. It works passably on Ruby, PHP and Awk - * and a subset of Perl, but, because of commenting conventions, doesn't work on - * Smalltalk, Lisp-like, or CAML-like languages without an explicit lang class. - *

- * Usage:

    - *
  1. include this source file in an html page via - * {@code } - *
  2. define style rules. See the example page for examples. - *
  3. mark the {@code 
    } and {@code } tags in your source with
- *    {@code class=prettyprint.}
- *    You can also use the (html deprecated) {@code } tag, but the pretty
- *    printer needs to do more substantial DOM manipulations to support that, so
- *    some css styles may not be preserved.
- * </ol>
- * That's it.  I wanted to keep the API as simple as possible, so there's no
- * need to specify which language the code is in, but if you wish, you can add
- * another class to the {@code <pre>} or {@code <code>} element to specify the
- * language, as in {@code <pre class="prettyprint lang-java">}.  Any class that
- * starts with "lang-" followed by a file extension, specifies the file type.
- * See the "lang-*.js" files in this directory for code that implements
- * per-language file handlers.
- * <p>
- * Change log:<br>
- * cbeust, 2006/08/22
- * <blockquote>
- *   Java annotations (start with "@") are now captured as literals ("lit")
- * </blockquote>
- * @requires console
- */
-
-// JSLint declarations
-/*global console, document, navigator, setTimeout, window */
-
-/**
- * Split {@code prettyPrint} into multiple timeouts so as not to interfere with
- * UI events.
- * If set to {@code false}, {@code prettyPrint()} is synchronous.
- */
-window['PR_SHOULD_USE_CONTINUATION'] = true;
-
-/** the number of characters between tab columns */
-window['PR_TAB_WIDTH'] = 8;
-
-/** Walks the DOM returning a properly escaped version of innerHTML.
-  * @param {Node} node
-  * @param {Array.<string>} out output buffer that receives chunks of HTML.
-  */
-window['PR_normalizedHtml']
-
-/** Contains functions for creating and registering new language handlers.
-  * @type {Object}
-  */
-  = window['PR']
-
-/** Pretty print a chunk of code.
-  *
-  * @param {string} sourceCodeHtml code as html
-  * @return {string} code as html, but prettier
-  */
-  = window['prettyPrintOne']
-/** Find all the {@code <pre>} and {@code <code>} tags in the DOM with
-  * {@code class=prettyprint} and prettify them.
-  * @param {Function?} opt_whenDone if specified, called when the last entry
-  *     has been finished.
-  */
-  = window['prettyPrint'] = void 0;
-
-/** browser detection. @extern @returns false if not IE, otherwise the major version. */
-window['_pr_isIE6'] = function () {
-  var ieVersion = navigator && navigator.userAgent &&
-      navigator.userAgent.match(/\bMSIE ([678])\./);
-  ieVersion = ieVersion ? +ieVersion[1] : false;
-  window['_pr_isIE6'] = function () { return ieVersion; };
-  return ieVersion;
-};
-
-
-(function () {
-  // Keyword lists for various languages.
-  var FLOW_CONTROL_KEYWORDS =
-      "break continue do else for if return while ";
-  var C_KEYWORDS = FLOW_CONTROL_KEYWORDS + "auto case char const default " +
-      "double enum extern float goto int long register short signed sizeof " +
-      "static struct switch typedef union unsigned void volatile ";
-  var COMMON_KEYWORDS = C_KEYWORDS + "catch class delete false import " +
-      "new operator private protected public this throw true try typeof ";
-  var CPP_KEYWORDS = COMMON_KEYWORDS + "alignof align_union asm axiom bool " +
-      "concept concept_map const_cast constexpr decltype " +
-      "dynamic_cast explicit export friend inline late_check " +
-      "mutable namespace nullptr reinterpret_cast static_assert static_cast " +
-      "template typeid typename using virtual wchar_t where ";
-  var JAVA_KEYWORDS = COMMON_KEYWORDS +
-      "abstract boolean byte extends final finally implements import " +
-      "instanceof null native package strictfp super synchronized throws " +
-      "transient ";
-  var CSHARP_KEYWORDS = JAVA_KEYWORDS +
-      "as base by checked decimal delegate descending event " +
-      "fixed foreach from group implicit in interface internal into is lock " +
-      "object out override orderby params partial readonly ref sbyte sealed " +
-      "stackalloc string select uint ulong unchecked unsafe ushort var ";
-  var JSCRIPT_KEYWORDS = COMMON_KEYWORDS +
-      "debugger eval export function get null set undefined var with " +
-      "Infinity NaN ";
-  var PERL_KEYWORDS = "caller delete die do dump elsif eval exit foreach for " +
-      "goto if import last local my next no our print package redo require " +
-      "sub undef unless until use wantarray while BEGIN END ";
-  var PYTHON_KEYWORDS = FLOW_CONTROL_KEYWORDS + "and as assert class def del " +
-      "elif except exec finally from global import in is lambda " +
-      "nonlocal not or pass print raise try with yield " +
-      "False True None ";
-  var RUBY_KEYWORDS = FLOW_CONTROL_KEYWORDS + "alias and begin case class def" +
-      " defined elsif end ensure false in module next nil not or redo rescue " +
-      "retry self super then true undef unless until when yield BEGIN END ";
-  var SH_KEYWORDS = FLOW_CONTROL_KEYWORDS + "case done elif esac eval fi " +
-      "function in local set then until ";
-  var ALL_KEYWORDS = (
-      CPP_KEYWORDS + CSHARP_KEYWORDS + JSCRIPT_KEYWORDS + PERL_KEYWORDS +
-      PYTHON_KEYWORDS + RUBY_KEYWORDS + SH_KEYWORDS);
-
-  // token style names.  correspond to css classes
-  /** token style for PHP variables */
-  var PR_VAR = 'vr';
-  /** token style for a string literal */
-  var PR_STRING = 'str';
-  /** token style for a keyword */
-  var PR_KEYWORD = 'kwd';
-  /** token style for a comment */
-  var PR_COMMENT = 'com';
-  /** token style for a type */
-  var PR_TYPE = 'typ';
-  /** token style for a literal value.  e.g. 1, null, true. */
-  var PR_LITERAL = 'lit';
-  /** token style for a punctuation string. */
-  var PR_PUNCTUATION = 'pun';
-  /** token style for a punctuation string. */
-  var PR_PLAIN = 'pln';
-
-  /** token style for an sgml tag. */
-  var PR_TAG = 'tag';
-  /** token style for a markup declaration such as a DOCTYPE. */
-  var PR_DECLARATION = 'dec';
-  /** token style for embedded source. */
-  var PR_SOURCE = 'src';
-  /** token style for an sgml attribute name. */
-  var PR_ATTRIB_NAME = 'atn';
-  /** token style for an sgml attribute value. */
-  var PR_ATTRIB_VALUE = 'atv';
-
-  /**
-   * A class that indicates a section of markup that is not code, e.g. to allow
-   * embedding of line numbers within code listings.
-   */
-  var PR_NOCODE = 'nocode';
-
-  /** A set of tokens that can precede a regular expression literal in
-    * javascript.
-    * http://www.mozilla.org/js/language/js20/rationale/syntax.html has the full
-    * list, but I've removed ones that might be problematic when seen in
-    * languages that don't support regular expression literals.
-    *
-    * <p>Specifically, I've removed any keywords that can't precede a regexp
-    * literal in a syntactically legal javascript program, and I've removed the
-    * "in" keyword since it's not a keyword in many languages, and might be used
-    * as a count of inches.
-    *
-    * <p>The link a above does not accurately describe EcmaScript rules since
-    * it fails to distinguish between (a=++/b/i) and (a++/b/i) but it works
-    * very well in practice.
-    *
-    * @private
-    */
-  var REGEXP_PRECEDER_PATTERN = function () {
-      var preceders = [
-          "!", "!=", "!==", "#", "%", "%=", "&", "&&", "&&=",
-          "&=", "(", "*", "*=", /* "+", */ "+=", ",", /* "-", */ "-=",
-          "->", /*".", "..", "...", handled below */ "/", "/=", ":", "::", ";",
-          "<", "<<", "<<=", "<=", "=", "==", "===", ">",
-          ">=", ">>", ">>=", ">>>", ">>>=", "?", "@", "[",
-          "^", "^=", "^^", "^^=", "{", "|", "|=", "||",
-          "||=", "~" /* handles =~ and !~ */,
-          "break", "case", "continue", "delete",
-          "do", "else", "finally", "instanceof",
-          "return", "throw", "try", "typeof"
-          ];
-      var pattern = '(?:^^|[+-]';
-      for (var i = 0; i < preceders.length; ++i) {
-        pattern += '|' + preceders[i].replace(/([^=<>:&a-z])/g, '\\$1');
-      }
-      pattern += ')\\s*';  // matches at end, and matches empty string
-      return pattern;
-      // CAVEAT: this does not properly handle the case where a regular
-      // expression immediately follows another since a regular expression may
-      // have flags for case-sensitivity and the like.  Having regexp tokens
-      // adjacent is not valid in any language I'm aware of, so I'm punting.
-      // TODO: maybe style special characters inside a regexp as punctuation.
-    }();
-
-  // Define regexps here so that the interpreter doesn't have to create an
-  // object each time the function containing them is called.
-  // The language spec requires a new object created even if you don't access
-  // the $1 members.
-  var pr_amp = /&/g;
-  var pr_lt = /</g;
-  var pr_gt = />/g;
-  var pr_quot = /\"/g;
-  /** like textToHtml but escapes double quotes to be attribute safe. */
-  function attribToHtml(str) {
-    return str.replace(pr_amp, '&amp;')
-        .replace(pr_lt, '&lt;')
-        .replace(pr_gt, '&gt;')
-        .replace(pr_quot, '&quot;');
-  }
-
-  /** escapest html special characters to html. */
-  function textToHtml(str) {
-    return str.replace(pr_amp, '&amp;')
-        .replace(pr_lt, '&lt;')
-        .replace(pr_gt, '&gt;');
-  }
-
-
-  var pr_ltEnt = /&lt;/g;
-  var pr_gtEnt = /&gt;/g;
-  var pr_aposEnt = /&apos;/g;
-  var pr_quotEnt = /&quot;/g;
-  var pr_ampEnt = /&amp;/g;
-  var pr_nbspEnt = /&nbsp;/g;
-  /** unescapes html to plain text. */
-  function htmlToText(html) {
-    var pos = html.indexOf('&');
-    if (pos < 0) { return html; }
-    // Handle numeric entities specially.  We can't use functional substitution
-    // since that doesn't work in older versions of Safari.
-    // These should be rare since most browsers convert them to normal chars.
-    for (--pos; (pos = html.indexOf('&#', pos + 1)) >= 0;) {
-      var end = html.indexOf(';', pos);
-      if (end >= 0) {
-        var num = html.substring(pos + 3, end);
-        var radix = 10;
-        if (num && num.charAt(0) === 'x') {
-          num = num.substring(1);
-          radix = 16;
-        }
-        var codePoint = parseInt(num, radix);
-        if (!isNaN(codePoint)) {
-          html = (html.substring(0, pos) + String.fromCharCode(codePoint) +
-                  html.substring(end + 1));
-        }
-      }
-    }
-
-    return html.replace(pr_ltEnt, '<')
-        .replace(pr_gtEnt, '>')
-        .replace(pr_aposEnt, "'")
-        .replace(pr_quotEnt, '"')
-        .replace(pr_nbspEnt, ' ')
-        .replace(pr_ampEnt, '&');
-  }
-
-  /** is the given node's innerHTML normally unescaped? */
-  function isRawContent(node) {
-    return 'XMP' === node.tagName;
-  }
-
-  var newlineRe = /[\r\n]/g;
-  /**
-   * Are newlines and adjacent spaces significant in the given node's innerHTML?
-   */
-  function isPreformatted(node, content) {
-    // PRE means preformatted, and is a very common case, so don't create
-    // unnecessary computed style objects.
-    if ('PRE' === node.tagName) { return true; }
-    if (!newlineRe.test(content)) { return true; }  // Don't care
-    var whitespace = '';
-    // For disconnected nodes, IE has no currentStyle.
-    if (node.currentStyle) {
-      whitespace = node.currentStyle.whiteSpace;
-    } else if (window.getComputedStyle) {
-      // Firefox makes a best guess if node is disconnected whereas Safari
-      // returns the empty string.
-      whitespace = window.getComputedStyle(node, null).whiteSpace;
-    }
-    return !whitespace || whitespace === 'pre';
-  }
-
-  function normalizedHtml(node, out, opt_sortAttrs) {
-    switch (node.nodeType) {
-      case 1:  // an element
-        var name = node.tagName.toLowerCase();
-
-        out.push('<', name);
-        var attrs = node.attributes;
-        var n = attrs.length;
-        if (n) {
-          if (opt_sortAttrs) {
-            var sortedAttrs = [];
-            for (var i = n; --i >= 0;) { sortedAttrs[i] = attrs[i]; }
-            sortedAttrs.sort(function (a, b) {
-                return (a.name < b.name) ? -1 : a.name === b.name ? 0 : 1;
-              });
-            attrs = sortedAttrs;
-          }
-          for (var i = 0; i < n; ++i) {
-            var attr = attrs[i];
-            if (!attr.specified) { continue; }
-            out.push(' ', attr.name.toLowerCase(),
-                     '="', attribToHtml(attr.value), '"');
-          }
-        }
-        out.push('>');
-        for (var child = node.firstChild; child; child = child.nextSibling) {
-          normalizedHtml(child, out, opt_sortAttrs);
-        }
-        if (node.firstChild || !/^(?:br|link|img)$/.test(name)) {
-          out.push('<\/', name, '>');
-        }
-        break;
-      case 3: case 4: // text
-        out.push(textToHtml(node.nodeValue));
-        break;
-    }
-  }
-
-  /**
-   * Given a group of {@link RegExp}s, returns a {@code RegExp} that globally
-   * matches the union o the sets o strings matched d by the input RegExp.
-   * Since it matches globally, if the input strings have a start-of-input
-   * anchor (/^.../), it is ignored for the purposes of unioning.
-   * @param {Array.<RegExp>} regexs non multiline, non-global regexs.
-   * @return {RegExp} a global regex.
-   */
-  function combinePrefixPatterns(regexs) {
-    var capturedGroupIndex = 0;
-
-    var needToFoldCase = false;
-    var ignoreCase = false;
-    for (var i = 0, n = regexs.length; i < n; ++i) {
-      var regex = regexs[i];
-      if (regex.ignoreCase) {
-        ignoreCase = true;
-      } else if (/[a-z]/i.test(regex.source.replace(
-                     /\\u[0-9a-f]{4}|\\x[0-9a-f]{2}|\\[^ux]/gi, ''))) {
-        needToFoldCase = true;
-        ignoreCase = false;
-        break;
-      }
-    }
-
-    function decodeEscape(charsetPart) {
-      if (charsetPart.charAt(0) !== '\\') { return charsetPart.charCodeAt(0); }
-      switch (charsetPart.charAt(1)) {
-        case 'b': return 8;
-        case 't': return 9;
-        case 'n': return 0xa;
-        case 'v': return 0xb;
-        case 'f': return 0xc;
-        case 'r': return 0xd;
-        case 'u': case 'x':
-          return parseInt(charsetPart.substring(2), 16)
-              || charsetPart.charCodeAt(1);
-        case '0': case '1': case '2': case '3': case '4':
-        case '5': case '6': case '7':
-          return parseInt(charsetPart.substring(1), 8);
-        default: return charsetPart.charCodeAt(1);
-      }
-    }
-
-    function encodeEscape(charCode) {
-      if (charCode < 0x20) {
-        return (charCode < 0x10 ? '\\x0' : '\\x') + charCode.toString(16);
-      }
-      var ch = String.fromCharCode(charCode);
-      if (ch === '\\' || ch === '-' || ch === '[' || ch === ']') {
-        ch = '\\' + ch;
-      }
-      return ch;
-    }
-
-    function caseFoldCharset(charSet) {
-      var charsetParts = charSet.substring(1, charSet.length - 1).match(
-          new RegExp(
-              '\\\\u[0-9A-Fa-f]{4}'
-              + '|\\\\x[0-9A-Fa-f]{2}'
-              + '|\\\\[0-3][0-7]{0,2}'
-              + '|\\\\[0-7]{1,2}'
-              + '|\\\\[\\s\\S]'
-              + '|-'
-              + '|[^-\\\\]',
-              'g'));
-      var groups = [];
-      var ranges = [];
-      var inverse = charsetParts[0] === '^';
-      for (var i = inverse ? 1 : 0, n = charsetParts.length; i < n; ++i) {
-        var p = charsetParts[i];
-        switch (p) {
-          case '\\B': case '\\b':
-          case '\\D': case '\\d':
-          case '\\S': case '\\s':
-          case '\\W': case '\\w':
-            groups.push(p);
-            continue;
-        }
-        var start = decodeEscape(p);
-        var end;
-        if (i + 2 < n && '-' === charsetParts[i + 1]) {
-          end = decodeEscape(charsetParts[i + 2]);
-          i += 2;
-        } else {
-          end = start;
-        }
-        ranges.push([start, end]);
-        // If the range might intersect letters, then expand it.
-        if (!(end < 65 || start > 122)) {
-          if (!(end < 65 || start > 90)) {
-            ranges.push([Math.max(65, start) | 32, Math.min(end, 90) | 32]);
-          }
-          if (!(end < 97 || start > 122)) {
-            ranges.push([Math.max(97, start) & ~32, Math.min(end, 122) & ~32]);
-          }
-        }
-      }
-
-      // [[1, 10], [3, 4], [8, 12], [14, 14], [16, 16], [17, 17]]
-      // -> [[1, 12], [14, 14], [16, 17]]
-      ranges.sort(function (a, b) { return (a[0] - b[0]) || (b[1]  - a[1]); });
-      var consolidatedRanges = [];
-      var lastRange = [NaN, NaN];
-      for (var i = 0; i < ranges.length; ++i) {
-        var range = ranges[i];
-        if (range[0] <= lastRange[1] + 1) {
-          lastRange[1] = Math.max(lastRange[1], range[1]);
-        } else {
-          consolidatedRanges.push(lastRange = range);
-        }
-      }
-
-      var out = ['['];
-      if (inverse) { out.push('^'); }
-      out.push.apply(out, groups);
-      for (var i = 0; i < consolidatedRanges.length; ++i) {
-        var range = consolidatedRanges[i];
-        out.push(encodeEscape(range[0]));
-        if (range[1] > range[0]) {
-          if (range[1] + 1 > range[0]) { out.push('-'); }
-          out.push(encodeEscape(range[1]));
-        }
-      }
-      out.push(']');
-      return out.join('');
-    }
-
-    function allowAnywhereFoldCaseAndRenumberGroups(regex) {
-      // Split into character sets, escape sequences, punctuation strings
-      // like ('(', '(?:', ')', '^'), and runs of characters that do not
-      // include any of the above.
-      var parts = regex.source.match(
-          new RegExp(
-              '(?:'
-              + '\\[(?:[^\\x5C\\x5D]|\\\\[\\s\\S])*\\]'  // a character set
-              + '|\\\\u[A-Fa-f0-9]{4}'  // a unicode escape
-              + '|\\\\x[A-Fa-f0-9]{2}'  // a hex escape
-              + '|\\\\[0-9]+'  // a back-reference or octal escape
-              + '|\\\\[^ux0-9]'  // other escape sequence
-              + '|\\(\\?[:!=]'  // start of a non-capturing group
-              + '|[\\(\\)\\^]'  // start/emd of a group, or line start
-              + '|[^\\x5B\\x5C\\(\\)\\^]+'  // run of other characters
-              + ')',
-              'g'));
-      var n = parts.length;
-
-      // Maps captured group numbers to the number they will occupy in
-      // the output or to -1 if that has not been determined, or to
-      // undefined if they need not be capturing in the output.
-      var capturedGroups = [];
-
-      // Walk over and identify back references to build the capturedGroups
-      // mapping.
-      for (var i = 0, groupIndex = 0; i < n; ++i) {
-        var p = parts[i];
-        if (p === '(') {
-          // groups are 1-indexed, so max group index is count of '('
-          ++groupIndex;
-        } else if ('\\' === p.charAt(0)) {
-          var decimalValue = +p.substring(1);
-          if (decimalValue && decimalValue <= groupIndex) {
-            capturedGroups[decimalValue] = -1;
-          }
-        }
-      }
-
-      // Renumber groups and reduce capturing groups to non-capturing groups
-      // where possible.
-      for (var i = 1; i < capturedGroups.length; ++i) {
-        if (-1 === capturedGroups[i]) {
-          capturedGroups[i] = ++capturedGroupIndex;
-        }
-      }
-      for (var i = 0, groupIndex = 0; i < n; ++i) {
-        var p = parts[i];
-        if (p === '(') {
-          ++groupIndex;
-          if (capturedGroups[groupIndex] === undefined) {
-            parts[i] = '(?:';
-          }
-        } else if ('\\' === p.charAt(0)) {
-          var decimalValue = +p.substring(1);
-          if (decimalValue && decimalValue <= groupIndex) {
-            parts[i] = '\\' + capturedGroups[groupIndex];
-          }
-        }
-      }
-
-      // Remove any prefix anchors so that the output will match anywhere.
-      // ^^ really does mean an anchored match though.
-      for (var i = 0, groupIndex = 0; i < n; ++i) {
-        if ('^' === parts[i] && '^' !== parts[i + 1]) { parts[i] = ''; }
-      }
-
-      // Expand letters to groupts to handle mixing of case-sensitive and
-      // case-insensitive patterns if necessary.
-      if (regex.ignoreCase && needToFoldCase) {
-        for (var i = 0; i < n; ++i) {
-          var p = parts[i];
-          var ch0 = p.charAt(0);
-          if (p.length >= 2 && ch0 === '[') {
-            parts[i] = caseFoldCharset(p);
-          } else if (ch0 !== '\\') {
-            // TODO: handle letters in numeric escapes.
-            parts[i] = p.replace(
-                /[a-zA-Z]/g,
-                function (ch) {
-                  var cc = ch.charCodeAt(0);
-                  return '[' + String.fromCharCode(cc & ~32, cc | 32) + ']';
-                });
-          }
-        }
-      }
-
-      return parts.join('');
-    }
-
-    var rewritten = [];
-    for (var i = 0, n = regexs.length; i < n; ++i) {
-      var regex = regexs[i];
-      if (regex.global || regex.multiline) { throw new Error('' + regex); }
-      rewritten.push(
-          '(?:' + allowAnywhereFoldCaseAndRenumberGroups(regex) + ')');
-    }
-
-    return new RegExp(rewritten.join('|'), ignoreCase ? 'gi' : 'g');
-  }
-
-  var PR_innerHtmlWorks = null;
-  function getInnerHtml(node) {
-    // inner html is hopelessly broken in Safari 2.0.4 when the content is
-    // an html description of well formed XML and the containing tag is a PRE
-    // tag, so we detect that case and emulate innerHTML.
-    if (null === PR_innerHtmlWorks) {
-      var testNode = document.createElement('PRE');
-      testNode.appendChild(
-          document.createTextNode('<!DOCTYPE foo PUBLIC "foo bar">\n<foo />'));
-      PR_innerHtmlWorks = !/</.test(testNode.innerHTML);
-    }
-
-    if (PR_innerHtmlWorks) {
-      var content = node.innerHTML;
-      // XMP tags contain unescaped entities so require special handling.
-      if (isRawContent(node)) {
-        content = textToHtml(content);
-      } else if (!isPreformatted(node, content)) {
-        content = content.replace(/(<br\s*\/?>)[\r\n]+/g, '$1')
-            .replace(/(?:[\r\n]+[ \t]*)+/g, ' ');
-      }
-      return content;
-    }
-
-    var out = [];
-    for (var child = node.firstChild; child; child = child.nextSibling) {
-      normalizedHtml(child, out);
-    }
-    return out.join('');
-  }
-
-  /** returns a function that expand tabs to spaces.  This function can be fed
-    * successive chunks of text, and will maintain its own internal state to
-    * keep track of how tabs are expanded.
-    * @return {function (string) : string} a function that takes
-    *   plain text and return the text with tabs expanded.
-    * @private
-    */
-  function makeTabExpander(tabWidth) {
-    var SPACES = '                ';
-    var charInLine = 0;
-
-    return function (plainText) {
-      // walk over each character looking for tabs and newlines.
-      // On tabs, expand them.  On newlines, reset charInLine.
-      // Otherwise increment charInLine
-      var out = null;
-      var pos = 0;
-      for (var i = 0, n = plainText.length; i < n; ++i) {
-        var ch = plainText.charAt(i);
-
-        switch (ch) {
-          case '\t':
-            if (!out) { out = []; }
-            out.push(plainText.substring(pos, i));
-            // calculate how much space we need in front of this part
-            // nSpaces is the amount of padding -- the number of spaces needed
-            // to move us to the next column, where columns occur at factors of
-            // tabWidth.
-            var nSpaces = tabWidth - (charInLine % tabWidth);
-            charInLine += nSpaces;
-            for (; nSpaces >= 0; nSpaces -= SPACES.length) {
-              out.push(SPACES.substring(0, nSpaces));
-            }
-            pos = i + 1;
-            break;
-          case '\n':
-            charInLine = 0;
-            break;
-          default:
-            ++charInLine;
-        }
-      }
-      if (!out) { return plainText; }
-      out.push(plainText.substring(pos));
-      return out.join('');
-    };
-  }
-
-  var pr_chunkPattern = new RegExp(
-      '[^<]+'  // A run of characters other than '<'
-      + '|<\!--[\\s\\S]*?--\>'  // an HTML comment
-      + '|<!\\[CDATA\\[[\\s\\S]*?\\]\\]>'  // a CDATA section
-      // a probable tag that should not be highlighted
-      + '|<\/?[a-zA-Z](?:[^>\"\']|\'[^\']*\'|\"[^\"]*\")*>'
-      + '|<',  // A '<' that does not begin a larger chunk
-      'g');
-  var pr_commentPrefix = /^<\!--/;
-  var pr_cdataPrefix = /^<!\[CDATA\[/;
-  var pr_brPrefix = /^<br\b/i;
-  var pr_tagNameRe = /^<(\/?)([a-zA-Z][a-zA-Z0-9]*)/;
-
-  /** split markup into chunks of html tags (style null) and
-    * plain text (style {@link #PR_PLAIN}), converting tags which are
-    * significant for tokenization (<br>) into their textual equivalent.
-    *
-    * @param {string} s html where whitespace is considered significant.
-    * @return {Object} source code and extracted tags.
-    * @private
-    */
-  function extractTags(s) {
-    // since the pattern has the 'g' modifier and defines no capturing groups,
-    // this will return a list of all chunks which we then classify and wrap as
-    // PR_Tokens
-    var matches = s.match(pr_chunkPattern);
-    var sourceBuf = [];
-    var sourceBufLen = 0;
-    var extractedTags = [];
-    if (matches) {
-      for (var i = 0, n = matches.length; i < n; ++i) {
-        var match = matches[i];
-        if (match.length > 1 && match.charAt(0) === '<') {
-          if (pr_commentPrefix.test(match)) { continue; }
-          if (pr_cdataPrefix.test(match)) {
-            // strip CDATA prefix and suffix.  Don't unescape since it's CDATA
-            sourceBuf.push(match.substring(9, match.length - 3));
-            sourceBufLen += match.length - 12;
-          } else if (pr_brPrefix.test(match)) {
-            // <br> tags are lexically significant so convert them to text.
-            // This is undone later.
-            sourceBuf.push('\n');
-            ++sourceBufLen;
-          } else {
-            if (match.indexOf(PR_NOCODE) >= 0 && isNoCodeTag(match)) {
-              // A <span class="nocode"> will start a section that should be
-              // ignored.  Continue walking the list until we see a matching end
-              // tag.
-              var name = match.match(pr_tagNameRe)[2];
-              var depth = 1;
-              var j;
-              end_tag_loop:
-              for (j = i + 1; j < n; ++j) {
-                var name2 = matches[j].match(pr_tagNameRe);
-                if (name2 && name2[2] === name) {
-                  if (name2[1] === '/') {
-                    if (--depth === 0) { break end_tag_loop; }
-                  } else {
-                    ++depth;
-                  }
-                }
-              }
-              if (j < n) {
-                extractedTags.push(
-                    sourceBufLen, matches.slice(i, j + 1).join(''));
-                i = j;
-              } else {  // Ignore unclosed sections.
-                extractedTags.push(sourceBufLen, match);
-              }
-            } else {
-              extractedTags.push(sourceBufLen, match);
-            }
-          }
-        } else {
-          var literalText = htmlToText(match);
-          sourceBuf.push(literalText);
-          sourceBufLen += literalText.length;
-        }
-      }
-    }
-    return { source: sourceBuf.join(''), tags: extractedTags };
-  }
-
-  /** True if the given tag contains a class attribute with the nocode class. */
-  function isNoCodeTag(tag) {
-    return !!tag
-        // First canonicalize the representation of attributes
-        .replace(/\s(\w+)\s*=\s*(?:\"([^\"]*)\"|'([^\']*)'|(\S+))/g,
-                 ' $1="$2$3$4"')
-        // Then look for the attribute we want.
-        .match(/[cC][lL][aA][sS][sS]=\"[^\"]*\bnocode\b/);
-  }
-
-  /**
-   * Apply the given language handler to sourceCode and add the resulting
-   * decorations to out.
-   * @param {number} basePos the index of sourceCode within the chunk of source
-   *    whose decorations are already present on out.
-   */
-  function appendDecorations(basePos, sourceCode, langHandler, out) {
-    if (!sourceCode) { return; }
-    var job = {
-      source: sourceCode,
-      basePos: basePos
-    };
-    langHandler(job);
-    out.push.apply(out, job.decorations);
-  }
-
-  /** Given triples of [style, pattern, context] returns a lexing function,
-    * The lexing function interprets the patterns to find token boundaries and
-    * returns a decoration list of the form
-    * [index_0, style_0, index_1, style_1, ..., index_n, style_n]
-    * where index_n is an index into the sourceCode, and style_n is a style
-    * constant like PR_PLAIN.  index_n-1 <= index_n, and style_n-1 applies to
-    * all characters in sourceCode[index_n-1:index_n].
-    *
-    * The stylePatterns is a list whose elements have the form
-    * [style : string, pattern : RegExp, DEPRECATED, shortcut : string].
-    *
-    * Style is a style constant like PR_PLAIN, or can be a string of the
-    * form 'lang-FOO', where FOO is a language extension describing the
-    * language of the portion of the token in $1 after pattern executes.
-    * E.g., if style is 'lang-lisp', and group 1 contains the text
-    * '(hello (world))', then that portion of the token will be passed to the
-    * registered lisp handler for formatting.
-    * The text before and after group 1 will be restyled using this decorator
-    * so decorators should take care that this doesn't result in infinite
-    * recursion.  For example, the HTML lexer rule for SCRIPT elements looks
-    * something like ['lang-js', /<[s]cript>(.+?)<\/script>/].  This may match
-    * '<script>foo()<\/script>', which would cause the current decorator to
-    * be called with '<script>' which would not match the same rule since
-    * group 1 must not be empty, so it would be instead styled as PR_TAG by
-    * the generic tag rule.  The handler registered for the 'js' extension would
-    * then be called with 'foo()', and finally, the current decorator would
-    * be called with '<\/script>' which would not match the original rule and
-    * so the generic tag rule would identify it as a tag.
-    *
-    * Pattern must only match prefixes, and if it matches a prefix, then that
-    * match is considered a token with the same style.
-    *
-    * Context is applied to the last non-whitespace, non-comment token
-    * recognized.
-    *
-    * Shortcut is an optional string of characters, any of which, if the first
-    * character, gurantee that this pattern and only this pattern matches.
-    *
-    * @param {Array} shortcutStylePatterns patterns that always start with
-    *   a known character.  Must have a shortcut string.
-    * @param {Array} fallthroughStylePatterns patterns that will be tried in
-    *   order if the shortcut ones fail.  May have shortcuts.
-    *
-    * @return {function (Object)} a
-    *   function that takes source code and returns a list of decorations.
-    */
-  function createSimpleLexer(shortcutStylePatterns, fallthroughStylePatterns) {
-    var shortcuts = {};
-    var tokenizer;
-    (function () {
-      var allPatterns = shortcutStylePatterns.concat(fallthroughStylePatterns);
-      var allRegexs = [];
-      var regexKeys = {};
-      for (var i = 0, n = allPatterns.length; i < n; ++i) {
-        var patternParts = allPatterns[i];
-        var shortcutChars = patternParts[3];
-        if (shortcutChars) {
-          for (var c = shortcutChars.length; --c >= 0;) {
-            shortcuts[shortcutChars.charAt(c)] = patternParts;
-          }
-        }
-        var regex = patternParts[1];
-        var k = '' + regex;
-        if (!regexKeys.hasOwnProperty(k)) {
-          allRegexs.push(regex);
-          regexKeys[k] = null;
-        }
-      }
-      allRegexs.push(/[\0-\uffff]/);
-      tokenizer = combinePrefixPatterns(allRegexs);
-    })();
-
-    var nPatterns = fallthroughStylePatterns.length;
-    var notWs = /\S/;
-
-    /**
-     * Lexes job.source and produces an output array job.decorations of style
-     * classes preceded by the position at which they start in job.source in
-     * order.
-     *
-     * @param {Object} job an object like {@code
-     *    source: {string} sourceText plain text,
-     *    basePos: {int} position of job.source in the larger chunk of
-     *        sourceCode.
-     * }
-     */
-    var decorate = function (job) {
-      var sourceCode = job.source, basePos = job.basePos;
-      /** Even entries are positions in source in ascending order.  Odd enties
-        * are style markers (e.g., PR_COMMENT) that run from that position until
-        * the end.
-        * @type {Array.<number|string>}
-        */
-      var decorations = [basePos, PR_PLAIN];
-      var pos = 0;  // index into sourceCode
-      var tokens = sourceCode.match(tokenizer) || [];
-      var styleCache = {};
-
-      for (var ti = 0, nTokens = tokens.length; ti < nTokens; ++ti) {
-        var token = tokens[ti];
-        var style = styleCache[token];
-        var match = void 0;
-
-        var isEmbedded;
-        if (typeof style === 'string') {
-          isEmbedded = false;
-        } else {
-          var patternParts = shortcuts[token.charAt(0)];
-          if (patternParts) {
-            match = token.match(patternParts[1]);
-            style = patternParts[0];
-          } else {
-            for (var i = 0; i < nPatterns; ++i) {
-              patternParts = fallthroughStylePatterns[i];
-              match = token.match(patternParts[1]);
-              if (match) {
-                style = patternParts[0];
-                break;
-              }
-            }
-
-            if (!match) {  // make sure that we make progress
-              style = PR_PLAIN;
-            }
-          }
-
-          isEmbedded = style.length >= 5 && 'lang-' === style.substring(0, 5);
-          if (isEmbedded && !(match && typeof match[1] === 'string')) {
-            isEmbedded = false;
-            style = PR_SOURCE;
-          }
-
-          if (!isEmbedded) { styleCache[token] = style; }
-        }
-
-        var tokenStart = pos;
-        pos += token.length;
-
-        if (!isEmbedded) {
-          decorations.push(basePos + tokenStart, style);
-        } else {  // Treat group 1 as an embedded block of source code.
-          var embeddedSource = match[1];
-          var embeddedSourceStart = token.indexOf(embeddedSource);
-          var embeddedSourceEnd = embeddedSourceStart + embeddedSource.length;
-          if (match[2]) {
-            // If embeddedSource can be blank, then it would match at the
-            // beginning which would cause us to infinitely recurse on the
-            // entire token, so we catch the right context in match[2].
-            embeddedSourceEnd = token.length - match[2].length;
-            embeddedSourceStart = embeddedSourceEnd - embeddedSource.length;
-          }
-          var lang = style.substring(5);
-          // Decorate the left of the embedded source
-          appendDecorations(
-              basePos + tokenStart,
-              token.substring(0, embeddedSourceStart),
-              decorate, decorations);
-          // Decorate the embedded source
-          appendDecorations(
-              basePos + tokenStart + embeddedSourceStart,
-              embeddedSource,
-              langHandlerForExtension(lang, embeddedSource),
-              decorations);
-          // Decorate the right of the embedded section
-          appendDecorations(
-              basePos + tokenStart + embeddedSourceEnd,
-              token.substring(embeddedSourceEnd),
-              decorate, decorations);
-        }
-      }
-      job.decorations = decorations;
-    };
-    return decorate;
-  }
-
-  /** returns a function that produces a list of decorations from source text.
-    *
-    * This code treats ", ', and ` as string delimiters, and \ as a string
-    * escape.  It does not recognize perl's qq() style strings.
-    * It has no special handling for double delimiter escapes as in basic, or
-    * the tripled delimiters used in python, but should work on those regardless
-    * although in those cases a single string literal may be broken up into
-    * multiple adjacent string literals.
-    *
-    * It recognizes C, C++, and shell style comments.
-    *
-    * @param {Object} options a set of optional parameters.
-    * @return {function (Object)} a function that examines the source code
-    *     in the input job and builds the decoration list.
-    */
-  function sourceDecorator(options) {
-    var shortcutStylePatterns = [], fallthroughStylePatterns = [];
-    if (options['tripleQuotedStrings']) {
-      // '''multi-line-string''', 'single-line-string', and double-quoted
-      shortcutStylePatterns.push(
-          [PR_STRING,  /^(?:\'\'\'(?:[^\'\\]|\\[\s\S]|\'{1,2}(?=[^\']))*(?:\'\'\'|$)|\"\"\"(?:[^\"\\]|\\[\s\S]|\"{1,2}(?=[^\"]))*(?:\"\"\"|$)|\'(?:[^\\\']|\\[\s\S])*(?:\'|$)|\"(?:[^\\\"]|\\[\s\S])*(?:\"|$))/,
-           null, '\'"']);
-    } else if (options['multiLineStrings']) {
-      // 'multi-line-string', "multi-line-string"
-      shortcutStylePatterns.push(
-          [PR_STRING,  /^(?:\'(?:[^\\\']|\\[\s\S])*(?:\'|$)|\"(?:[^\\\"]|\\[\s\S])*(?:\"|$)|\`(?:[^\\\`]|\\[\s\S])*(?:\`|$))/,
-           null, '\'"`']);
-    } else {
-      // 'single-line-string', "single-line-string"
-      shortcutStylePatterns.push(
-          [PR_STRING,
-           /^(?:\'(?:[^\\\'\r\n]|\\.)*(?:\'|$)|\"(?:[^\\\"\r\n]|\\.)*(?:\"|$))/,
-           null, '"\'']);
-    }
-    if (options['verbatimStrings']) {
-      // verbatim-string-literal production from the C# grammar.  See issue 93.
-      fallthroughStylePatterns.push(
-          [PR_STRING, /^@\"(?:[^\"]|\"\")*(?:\"|$)/, null]);
-    }
-    if (options['hashComments']) {
-      if (options['cStyleComments']) {
-        // Stop C preprocessor declarations at an unclosed open comment
-        shortcutStylePatterns.push(
-            [PR_COMMENT, /^#(?:(?:define|elif|else|endif|error|ifdef|include|ifndef|line|pragma|undef|warning)\b|[^\r\n]*)/,
-             null, '#']);
-        fallthroughStylePatterns.push(
-            [PR_STRING,
-             /^<(?:(?:(?:\.\.\/)*|\/?)(?:[\w-]+(?:\/[\w-]+)+)?[\w-]+\.h|[a-z]\w*)>/,
-             null]);
-      } else {
-        shortcutStylePatterns.push([PR_COMMENT, /^#[^\r\n]*/, null, '#']);
-      }
-    }
-    if (options['cStyleComments']) {
-      fallthroughStylePatterns.push([PR_COMMENT, /^\/\/[^\r\n]*/, null]);
-      fallthroughStylePatterns.push(
-          [PR_COMMENT, /^\/\*[\s\S]*?(?:\*\/|$)/, null]);
-    }
-    if (options['regexLiterals']) {
-      var REGEX_LITERAL = (
-          // A regular expression literal starts with a slash that is
-          // not followed by * or / so that it is not confused with
-          // comments.
-          '/(?=[^/*])'
-          // and then contains any number of raw characters,
-          + '(?:[^/\\x5B\\x5C]'
-          // escape sequences (\x5C),
-          +    '|\\x5C[\\s\\S]'
-          // or non-nesting character sets (\x5B\x5D);
-          +    '|\\x5B(?:[^\\x5C\\x5D]|\\x5C[\\s\\S])*(?:\\x5D|$))+'
-          // finally closed by a /.
-          + '/');
-      fallthroughStylePatterns.push(
-          ['lang-regex',
-           new RegExp('^' + REGEXP_PRECEDER_PATTERN + '(' + REGEX_LITERAL + ')')
-           ]);
-    }
-
-    var keywords = options['keywords'].replace(/^\s+|\s+$/g, '');
-    if (keywords.length) {
-      fallthroughStylePatterns.push(
-          [PR_KEYWORD,
-           new RegExp('^(?:' + keywords.replace(/\s+/g, '|') + ')\\b'), null]);
-    }
-
-    shortcutStylePatterns.push([PR_PLAIN,       /^\s+/, null, ' \r\n\t\xA0']);
-    fallthroughStylePatterns.push(
-        // TODO(mikesamuel): recognize non-latin letters and numerals in idents
-        [PR_COMMENT,     /^.*?\*.*/],
-		[PR_VAR, /^\$[a-z]{1}[a-z_]+/i, null],
-		[PR_LITERAL,     /^@[a-z_$][a-z_$@0-9]*/i, null],
-        [PR_TYPE,        /^@?[A-Z]+[a-z][A-Za-z_$@0-9]*/, null],
-        [PR_PLAIN,       /^[a-z_$][a-z_$@0-9]*/i, null],
-        [PR_LITERAL,
-         new RegExp(
-             '^(?:'
-             // A hex number
-             + '0x[a-f0-9]+'
-             // or an octal or decimal number,
-             + '|(?:\\d(?:_\\d+)*\\d*(?:\\.\\d*)?|\\.\\d\\+)'
-             // possibly in scientific notation
-             + '(?:e[+\\-]?\\d+)?'
-             + ')'
-             // with an optional modifier like UL for unsigned long
-             + '[a-z]*', 'i'),
-         null, '0123456789'],
-        [PR_PUNCTUATION, /^.[^\s\w\.$@\'\"\`\/\#]*/, null]);
-
-    return createSimpleLexer(shortcutStylePatterns, fallthroughStylePatterns);
-  }
-
-  var decorateSource = sourceDecorator({
-        'keywords': ALL_KEYWORDS,
-        'hashComments': true,
-        'cStyleComments': true,
-        'multiLineStrings': true,
-        'regexLiterals': true
-      });
-
-  /** Breaks {@code job.source} around style boundaries in
-    * {@code job.decorations} while re-interleaving {@code job.extractedTags},
-    * and leaves the result in {@code job.prettyPrintedHtml}.
-    * @param {Object} job like {
-    *    source: {string} source as plain text,
-    *    extractedTags: {Array.<number|string>} extractedTags chunks of raw
-    *                   html preceded by their position in {@code job.source}
-    *                   in order
-    *    decorations: {Array.<number|string} an array of style classes preceded
-    *                 by the position at which they start in job.source in order
-    * }
-    * @private
-    */
-  function recombineTagsAndDecorations(job) {
-    var sourceText = job.source;
-    var extractedTags = job.extractedTags;
-    var decorations = job.decorations;
-
-    var html = [];
-    // index past the last char in sourceText written to html
-    var outputIdx = 0;
-
-    var openDecoration = null;
-    var currentDecoration = null;
-    var tagPos = 0;  // index into extractedTags
-    var decPos = 0;  // index into decorations
-    var tabExpander = makeTabExpander(window['PR_TAB_WIDTH']);
-
-    var adjacentSpaceRe = /([\r\n ]) /g;
-    var startOrSpaceRe = /(^| ) /gm;
-    var newlineRe = /\r\n?|\n/g;
-    var trailingSpaceRe = /[ \r\n]$/;
-    var lastWasSpace = true;  // the last text chunk emitted ended with a space.
-
-    // See bug 71 and http://stackoverflow.com/questions/136443/why-doesnt-ie7-
-    var isIE678 = window['_pr_isIE6']();
-    var lineBreakHtml = (
-        isIE678
-        ? (job.sourceNode.tagName === 'PRE'
-           // Use line feeds instead of <br>s so that copying and pasting works
-           // on IE.
-           // Doing this on other browsers breaks lots of stuff since \r\n is
-           // treated as two newlines on Firefox.
-           ? (isIE678 === 6 ? '&#160;\r\n' :
-              isIE678 === 7 ? '&#160;<br>\r' : '&#160;\r')
-           // IE collapses multiple adjacent <br>s into 1 line break.
-           // Prefix every newline with '&#160;' to prevent such behavior.
-           // &nbsp; is the same as &#160; but works in XML as well as HTML.
-           : '&#160;<br />')
-        : '<br />');
-
-    // Look for a class like linenums or linenums:<n> where <n> is the 1-indexed
-    // number of the first line.
-    var numberLines = job.sourceNode.className.match(/\blinenums\b(?::(\d+))?/);
-    var lineBreaker;
-    if (numberLines) {
-      var lineBreaks = [];
-      for (var i = 0; i < 10; ++i) {
-        lineBreaks[i] = lineBreakHtml + '</li><li class="L' + i + '">';
-      }
-      var lineNum = numberLines[1] && numberLines[1].length
-          ? numberLines[1] - 1 : 0;  // Lines are 1-indexed
-      html.push('<ol class="linenums"><li class="L', (lineNum) % 10, '"');
-      if (lineNum) {
-        html.push(' value="', lineNum + 1, '"');
-      }
-      html.push('>');
-      lineBreaker = function () {
-        var lb = lineBreaks[++lineNum % 10];
-        // If a decoration is open, we need to close it before closing a list-item
-        // and reopen it on the other side of the list item.
-        return openDecoration
-            ? ('</span>' + lb + '<span class="' + openDecoration + '">') : lb;
-      };
-    } else {
-      lineBreaker = lineBreakHtml;
-    }
-
-    // A helper function that is responsible for opening sections of decoration
-    // and outputing properly escaped chunks of source
-    function emitTextUpTo(sourceIdx) {
-      if (sourceIdx > outputIdx) {
-        if (openDecoration && openDecoration !== currentDecoration) {
-          // Close the current decoration
-          html.push('</span>');
-          openDecoration = null;
-        }
-        if (!openDecoration && currentDecoration) {
-          openDecoration = currentDecoration;
-          html.push('<span class="', openDecoration, '">');
-        }
-        // This interacts badly with some wikis which introduces paragraph tags
-        // into pre blocks for some strange reason.
-        // It's necessary for IE though which seems to lose the preformattedness
-        // of <pre> tags when their innerHTML is assigned.
-        // http://stud3.tuwien.ac.at/~e0226430/innerHtmlQuirk.html
-        // and it serves to undo the conversion of <br>s to newlines done in
-        // chunkify.
-        var htmlChunk = textToHtml(
-            tabExpander(sourceText.substring(outputIdx, sourceIdx)))
-            .replace(lastWasSpace
-                     ? startOrSpaceRe
-                     : adjacentSpaceRe, '$1&#160;');
-        // Keep track of whether we need to escape space at the beginning of the
-        // next chunk.
-        lastWasSpace = trailingSpaceRe.test(htmlChunk);
-        html.push(htmlChunk.replace(newlineRe, lineBreaker));
-        outputIdx = sourceIdx;
-      }
-    }
-
-    while (true) {
-      // Determine if we're going to consume a tag this time around.  Otherwise
-      // we consume a decoration or exit.
-      var outputTag;
-      if (tagPos < extractedTags.length) {
-        if (decPos < decorations.length) {
-          // Pick one giving preference to extractedTags since we shouldn't open
-          // a new style that we're going to have to immediately close in order
-          // to output a tag.
-          outputTag = extractedTags[tagPos] <= decorations[decPos];
-        } else {
-          outputTag = true;
-        }
-      } else {
-        outputTag = false;
-      }
-      // Consume either a decoration or a tag or exit.
-      if (outputTag) {
-        emitTextUpTo(extractedTags[tagPos]);
-        if (openDecoration) {
-          // Close the current decoration
-          html.push('</span>');
-          openDecoration = null;
-        }
-        html.push(extractedTags[tagPos + 1]);
-        tagPos += 2;
-      } else if (decPos < decorations.length) {
-        emitTextUpTo(decorations[decPos]);
-        currentDecoration = decorations[decPos + 1];
-        decPos += 2;
-      } else {
-        break;
-      }
-    }
-    emitTextUpTo(sourceText.length);
-    if (openDecoration) {
-      html.push('</span>');
-    }
-    if (numberLines) { html.push('</li></ol>'); }
-    job.prettyPrintedHtml = html.join('');
-  }
-
-  /** Maps language-specific file extensions to handlers. */
-  var langHandlerRegistry = {};
-  /** Register a language handler for the given file extensions.
-    * @param {function (Object)} handler a function from source code to a list
-    *      of decorations.  Takes a single argument job which describes the
-    *      state of the computation.   The single parameter has the form
-    *      {@code {
-    *        source: {string} as plain text.
-    *        decorations: {Array.<number|string>} an array of style classes
-    *                     preceded by the position at which they start in
-    *                     job.source in order.
-    *                     The language handler should assigned this field.
-    *        basePos: {int} the position of source in the larger source chunk.
-    *                 All positions in the output decorations array are relative
-    *                 to the larger source chunk.
-    *      } }
-    * @param {Array.<string>} fileExtensions
-    */
-  function registerLangHandler(handler, fileExtensions) {
-    for (var i = fileExtensions.length; --i >= 0;) {
-      var ext = fileExtensions[i];
-      if (!langHandlerRegistry.hasOwnProperty(ext)) {
-        langHandlerRegistry[ext] = handler;
-      } else if ('console' in window) {
-        console['warn']('cannot override language handler %s', ext);
-      }
-    }
-  }
-  function langHandlerForExtension(extension, source) {
-    if (!(extension && langHandlerRegistry.hasOwnProperty(extension))) {
-      // Treat it as markup if the first non whitespace character is a < and
-      // the last non-whitespace character is a >.
-      extension = /^\s*</.test(source)
-          ? 'default-markup'
-          : 'default-code';
-    }
-    return langHandlerRegistry[extension];
-  }
-  registerLangHandler(decorateSource, ['default-code']);
-  registerLangHandler(
-      createSimpleLexer(
-          [],
-          [
-		   [PR_PLAIN,       /^[^<?]+/],
-           [PR_DECLARATION, /^<!\w[^>]*(?:>|$)/],
-           [PR_COMMENT,     /^<\!--[\s\S]*?(?:-\->|$)/],
-           // Unescaped content in an unknown language
-           ['lang-',        /^<\?([\s\S]+?)(?:\?>|$)/],
-           ['lang-',        /^<%([\s\S]+?)(?:%>|$)/],
-           [PR_PUNCTUATION, /^(?:<[%?]|[%?]>)/],
-           ['lang-',        /^<xmp\b[^>]*>([\s\S]+?)<\/xmp\b[^>]*>/i],
-           // Unescaped content in javascript.  (Or possibly vbscript).
-           ['lang-js',      /^<script\b[^>]*>([\s\S]*?)(<\/script\b[^>]*>)/i],
-           // Contains unescaped stylesheet content
-           ['lang-css',     /^<style\b[^>]*>([\s\S]*?)(<\/style\b[^>]*>)/i],
-           ['lang-in.tag',  /^(<\/?[a-z][^<>]*>)/i]
-          ]),
-      ['default-markup', 'htm', 'html', 'mxml', 'xhtml', 'xml', 'xsl']);
-  registerLangHandler(
-      createSimpleLexer(
-          [
-		   [PR_PLAIN,        /^[\s]+/, null, ' \t\r\n'],
-           [PR_ATTRIB_VALUE, /^(?:\"[^\"]*\"?|\'[^\']*\'?)/, null, '\"\'']
-           ],
-          [
-		  [PR_TAG,          /^^<\/?[a-z](?:[\w.:-]*\w)?|\/?>$/i],
-           [PR_ATTRIB_NAME,  /^(?!style[\s=]|on)[a-z](?:[\w:-]*\w)?/i],
-           ['lang-uq.val',   /^=\s*([^>\'\"\s]*(?:[^>\'\"\s\/]|\/(?=\s)))/],
-           [PR_PUNCTUATION,  /^[=<>\/]+/],
-           ['lang-js',       /^on\w+\s*=\s*\"([^\"]+)\"/i],
-           ['lang-js',       /^on\w+\s*=\s*\'([^\']+)\'/i],
-           ['lang-js',       /^on\w+\s*=\s*([^\"\'>\s]+)/i],
-           ['lang-css',      /^style\s*=\s*\"([^\"]+)\"/i],
-           ['lang-css',      /^style\s*=\s*\'([^\']+)\'/i],
-           ['lang-css',      /^style\s*=\s*([^\"\'>\s]+)/i]
-           ]),
-      ['in.tag']);
-  registerLangHandler(
-      createSimpleLexer([], [[PR_ATTRIB_VALUE, /^[\s\S]+/]]), ['uq.val']);
-  registerLangHandler(sourceDecorator({
-          'keywords': CPP_KEYWORDS,
-          'hashComments': true,
-          'cStyleComments': true
-        }), ['c', 'cc', 'cpp', 'cxx', 'cyc', 'm']);
-  registerLangHandler(sourceDecorator({
-          'keywords': 'null true false'
-        }), ['json']);
-  registerLangHandler(sourceDecorator({
-          'keywords': CSHARP_KEYWORDS,
-          'hashComments': true,
-          'cStyleComments': true,
-          'verbatimStrings': true
-        }), ['cs']);
-  registerLangHandler(sourceDecorator({
-          'keywords': JAVA_KEYWORDS,
-          'cStyleComments': true
-        }), ['java']);
-  registerLangHandler(sourceDecorator({
-          'keywords': SH_KEYWORDS,
-          'hashComments': true,
-          'multiLineStrings': true
-        }), ['bsh', 'csh', 'sh']);
-  registerLangHandler(sourceDecorator({
-          'keywords': PYTHON_KEYWORDS,
-          'hashComments': true,
-          'multiLineStrings': true,
-          'tripleQuotedStrings': true
-        }), ['cv', 'py']);
-  registerLangHandler(sourceDecorator({
-          'keywords': PERL_KEYWORDS,
-          'hashComments': true,
-          'multiLineStrings': true,
-          'regexLiterals': true
-        }), ['perl', 'pl', 'pm']);
-  registerLangHandler(sourceDecorator({
-          'keywords': RUBY_KEYWORDS,
-          'hashComments': true,
-          'multiLineStrings': true,
-          'regexLiterals': true
-        }), ['rb']);
-  registerLangHandler(sourceDecorator({
-          'keywords': JSCRIPT_KEYWORDS,
-          'cStyleComments': true,
-          'regexLiterals': true
-        }), ['js']);
-  registerLangHandler(
-      createSimpleLexer([], [[PR_STRING, /^[\s\S]+/]]), ['regex']);
-
-  function applyDecorator(job) {
-    var sourceCodeHtml = job.sourceCodeHtml;
-    var opt_langExtension = job.langExtension;
-
-    // Prepopulate output in case processing fails with an exception.
-    job.prettyPrintedHtml = sourceCodeHtml;
-
-    try {
-      // Extract tags, and convert the source code to plain text.
-      var sourceAndExtractedTags = extractTags(sourceCodeHtml);
-      /** Plain text. @type {string} */
-      var source = sourceAndExtractedTags.source;
-      job.source = source;
-      job.basePos = 0;
-
-      /** Even entries are positions in source in ascending order.  Odd entries
-        * are tags that were extracted at that position.
-        * @type {Array.<number|string>}
-        */
-      job.extractedTags = sourceAndExtractedTags.tags;
-
-      // Apply the appropriate language handler
-      langHandlerForExtension(opt_langExtension, source)(job);
-      // Integrate the decorations and tags back into the source code to produce
-      // a decorated html string which is left in job.prettyPrintedHtml.
-      recombineTagsAndDecorations(job);
-    } catch (e) {
-      if ('console' in window) {
-        console['log'](e && e['stack'] ? e['stack'] : e);
-      }
-    }
-  }
-
-  function prettyPrintOne(sourceCodeHtml, opt_langExtension) {
-    var job = {
-      sourceCodeHtml: sourceCodeHtml,
-      langExtension: opt_langExtension
-    };
-    applyDecorator(job);
-    return job.prettyPrintedHtml;
-  }
-
-  function prettyPrint(opt_whenDone) {
-    function byTagName(tn) { return document.getElementsByTagName(tn); }
-    // fetch a list of nodes to rewrite
-    var codeSegments = [byTagName('pre'), byTagName('code'), byTagName('xmp')];
-    var elements = [];
-    for (var i = 0; i < codeSegments.length; ++i) {
-      for (var j = 0, n = codeSegments[i].length; j < n; ++j) {
-        elements.push(codeSegments[i][j]);
-      }
-    }
-    codeSegments = null;
-
-    var clock = Date;
-    if (!clock['now']) {
-      clock = { 'now': function () { return (new Date).getTime(); } };
-    }
-
-    // The loop is broken into a series of continuations to make sure that we
-    // don't make the browser unresponsive when rewriting a large page.
-    var k = 0;
-    var prettyPrintingJob;
-
-    function doWork() {
-      var endTime = (window['PR_SHOULD_USE_CONTINUATION'] ?
-                     clock.now() + 250 /* ms */ :
-                     Infinity);
-      for (; k < elements.length && clock.now() < endTime; k++) {
-        var cs = elements[k];
-        if (cs.className && cs.className.indexOf('preformatted') >= 0) {
-          // If the classes includes a language extensions, use it.
-          // Language extensions can be specified like
-          //     <pre class="prettyprint lang-cpp">
-          // the language extension "cpp" is used to find a language handler as
-          // passed to PR_registerLangHandler.
-          var langExtension = cs.className.match(/\blang-(\w+)\b/);
-          if (langExtension) { langExtension = langExtension[1]; }
-
-          // make sure this is not nested in an already prettified element
-          var nested = false;
-          for (var p = cs.parentNode; p; p = p.parentNode) {
-            if ((p.tagName === 'pre' || p.tagName === 'code' ||
-                 p.tagName === 'xmp') &&
-                p.className && p.className.indexOf('preformatted') >= 0) {
-              nested = true;
-              break;
-            }
-          }
-          if (!nested) {
-            // fetch the content as a snippet of properly escaped HTML.
-            // Firefox adds newlines at the end.
-            var content = getInnerHtml(cs);
-            content = content.replace(/(?:\r\n?|\n)$/, '');
-
-            // do the pretty printing
-            prettyPrintingJob = {
-              sourceCodeHtml: content,
-              langExtension: langExtension,
-              sourceNode: cs
-            };
-            applyDecorator(prettyPrintingJob);
-            replaceWithPrettyPrintedHtml();
-          }
-        }
-      }
-      if (k < elements.length) {
-        // finish up in a continuation
-        setTimeout(doWork, 250);
-      } else if (opt_whenDone) {
-        opt_whenDone();
-      }
-    }
-
-    function replaceWithPrettyPrintedHtml() {
-      var newContent = prettyPrintingJob.prettyPrintedHtml;
-      if (!newContent) { return; }
-      var cs = prettyPrintingJob.sourceNode;
-
-      // push the prettified html back into the tag.
-      if (!isRawContent(cs)) {
-        // just replace the old html with the new
-        cs.innerHTML = newContent;
-      } else {
-        // we need to change the tag to a <pre> since <xmp>s do not allow
-        // embedded tags such as the span tags used to attach styles to
-        // sections of source code.
-        var pre = document.createElement('PRE');
-        for (var i = 0; i < cs.attributes.length; ++i) {
-          var a = cs.attributes[i];
-          if (a.specified) {
-            var aname = a.name.toLowerCase();
-            if (aname === 'class') {
-              pre.className = a.value;  // For IE 6
-            } else {
-              pre.setAttribute(a.name, a.value);
-            }
-          }
-        }
-        pre.innerHTML = newContent;
-
-        // remove the old
-        cs.parentNode.replaceChild(pre, cs);
-        cs = pre;
-      }
-    }
-
-    doWork();
-  }
-
-  window['PR_normalizedHtml'] = normalizedHtml;
-  window['prettyPrintOne'] = prettyPrintOne;
-  window['prettyPrint'] = prettyPrint;
-  window['PR'] = {
-        'combinePrefixPatterns': combinePrefixPatterns,
-        'createSimpleLexer': createSimpleLexer,
-        'registerLangHandler': registerLangHandler,
-        'sourceDecorator': sourceDecorator,
-        'PR_ATTRIB_NAME': PR_ATTRIB_NAME,
-        'PR_ATTRIB_VALUE': PR_ATTRIB_VALUE,
-        'PR_COMMENT': PR_COMMENT,
-        'PR_DECLARATION': PR_DECLARATION,
-        'PR_KEYWORD': PR_KEYWORD,
-        'PR_LITERAL': PR_LITERAL,
-        'PR_NOCODE': PR_NOCODE,
-        'PR_PLAIN': PR_PLAIN,
-        'PR_PUNCTUATION': PR_PUNCTUATION,
-        'PR_SOURCE': PR_SOURCE,
-        'PR_STRING': PR_STRING,
-        'PR_TAG': PR_TAG,
-        'PR_TYPE': PR_TYPE
-      };
-})();
diff --git a/build/aps/Limitations of APS Support in the Panel_fichiers/stylesheet.css b/build/aps/Limitations of APS Support in the Panel_fichiers/stylesheet.css
deleted file mode 100644
index b7ce63f17b3..00000000000
--- a/build/aps/Limitations of APS Support in the Panel_fichiers/stylesheet.css	
+++ /dev/null
@@ -1,1571 +0,0 @@
-body
-{
-background: #FFFFFF
-}
-
-/*ol.listalfa
-{
-        list-style-type: lower-alpha;
-        list-style-position: outside;
-        margin-top: 7pt;
-        margin-bottom: 0pt;
-        }*/
-li.listalpha {
-        list-style-type: lower-alpha;
-		font-family: verdana, tahoma, arial, helvetica, sans-serif;
-        font-style: normal;
-        font-variant: normal;
-        font-weight: normal;
-        font-size: 8pt;
-        color: #000000;
-        background-color: inherit;
-        word-spacing: normal;
-        letter-spacing: normal;
-        vertical-align: baseline;
-        text-decoration: none;
-        text-transform: none;
-        line-height: 10pt;
-        margin: 0px;
-        padding: 0 0 6px 0;
-        float: none;
-        clear: none;
-        text-align: left;
-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-        white-space: normal;
-       }
-
-/*ol.listalfa2
-{
-        list-style-type: lower-alpha;
-        list-style-position: outside;
-        margin-top: 7pt;
-        margin-bottom: 0pt;
-        }*/
-li.listalpha2 {
-        list-style-type: lower-alpha;
-		font-family: verdana, tahoma, arial, helvetica, sans-serif;
-        font-style: normal;
-        font-variant: normal;
-        font-weight: normal;
-        font-size: 8pt;
-        color: #13152d;
-        background-color: inherit;
-        word-spacing: normal;
-        letter-spacing: normal;
-        vertical-align: baseline;
-        text-decoration: none;
-        text-transform: none;
-		  line-height: 10pt;
-        margin: 0px;
-        padding: 0 0 6px 0;
-        float: none;
-        clear: none;
-        text-align: left;
-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-        white-space: normal;
-       }
-
-/*ol.listalfa3
-{
-        list-style-type: lower-alpha;
-        list-style-position: outside;
-        margin-top: 7pt;
-        margin-bottom: 0pt;
-        }*/
-li.listalpha3 {
-        list-style-type: lower-alpha;
-		font-family: verdana, tahoma, arial, helvetica, sans-serif;
-        font-style: normal;
-        font-variant: normal;
-        font-weight: normal;
-        font-size: 8pt;
-        color: #13152d;
-        background-color: inherit;
-        word-spacing: normal;
-        letter-spacing: normal;
-        vertical-align: baseline;
-        text-decoration: none;
-        text-transform: none;
-        line-height: normal;
-        margin: 0px;
-        padding: 0 0 6px 0;
-        float: none;
-        clear: none;
-        text-align: left;
-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-        white-space: normal;
-       }
-
-/*li.listalpha2, li.listalpha, li.listalpha3
-{
-list-style-type: lower-alpha;
-} */
-
-
-li.tablelistbullet {
-        font-family: verdana, tahoma, arial, helvetica, sans-serif;
-        font-style: normal;
-        font-variant: normal;
-        font-weight: normal;
-        font-size: 8pt;
-        color: #000000;
-        background-color: inherit;
-        word-spacing: normal;
-        letter-spacing: normal;
-        text-decoration: none;
-        text-transform: none;
-        line-height: 10pt;
-        margin: 0px;
-        padding: 5px;
-	vertical-align: top;
-        float: none;
-        clear: none;
-        text-align: left;
-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-        white-space: normal;
-       }
-
-
-p.centered {
-
-        text-align: center;
-}
-
-p.listcontinue3 {
-    margin-left: 30pt;
-  }
-
-.preformattedbold2ndlvl {
-  display: block;
-        font-family: "Courier New", verdana, arial, helvetica, sans-serif;
-        font-style: normal;
-        font-variant: normal;
-        font-weight: bold;
-        font-size: 10pt;
-        color: #000000;
-        background-color: #f4f4f4;
-        word-spacing: normal;
-        letter-spacing: normal;
-        vertical-align: baseline;
-        text-decoration: none;
-        text-transform: none;
-        line-height: normal;
-        margin-top: 0pt;
-        margin-bottom: 0pt;
-        margin-left: 20pt;
-        margin-right: 6pt;
-        padding-top: 1pt;
-        padding-bottom: 1pt;
-        padding-left: 5pt;
-        padding-right: 5pt;
-        float: none;
-        clear: none;
-        text-align: left;
-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-
-}
-
-
-.preformattedseclevel {
-        display: block;
-        font-family: "Courier New", verdana, arial, helvetica, sans-serif;
-        font-style: normal;
-        font-variant: normal;
-        font-weight: normal;
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-        color: #000000;
-        background-color: #f4f4f4;
-        word-spacing: normal;
-        letter-spacing: normal;
-        vertical-align: baseline;
-        text-decoration: none;
-        text-transform: none;
-        line-height: normal;
-        margin-top: 0pt;
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-        margin-right: 6pt;
-        padding-top: 1pt;
-        padding-bottom: 1pt;
-        padding-left: 5pt;
-        padding-right: 5pt;
-        float: none;
-        clear: none;
-        text-align: left;
-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-}
-
-.prcontinuous
-{font-family: "Courier New", verdana, arial, helvetica, sans-serif;
-        font-style: normal;
-        font-variant: normal;
-        font-weight: normal;
-        font-size: 10pt;
-        color: #000000;
-        background-color: #f4f4f4;
-        word-spacing: normal;
-        letter-spacing: normal;
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-        float: none;
-        clear: none;
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-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-       }
-
-.prefblue
-{display: inline;
-        font-family: "Courier New", verdana, arial, helvetica, sans-serif;
-        font-size: 10pt;
-        color: #0000FF;
-        background-color: #f4f4f4;
-        vertical-align: baseline;
-        margin-top: 6pt;
-        margin-bottom: 6pt;
-        margin-left: 0pt;
-        margin-right: 0pt;
-        padding-top: 0pt;
-        padding-bottom: 0pt;
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-        padding-right: 0pt;
-       }
-.prefred
-{display: inline;
-        font-family: "Courier New", verdana, arial, helvetica, sans-serif;
-        font-size: 10pt;
-        color: #FF0000;
-        background-color: #f4f4f4;
-        vertical-align: baseline;
-        margin-top: 6pt;
-        margin-bottom: 6pt;
-        margin-left: 0pt;
-        margin-right: 0pt;
-        padding-top: 0pt;
-        padding-bottom: 0pt;
-        padding-left: 0pt;
-        padding-right: 0pt;
-       }
-.prefdarkblue
-{display: inline;
-        font-family: "Courier New", verdana, arial, helvetica, sans-serif;
-        font-weight: bold;
-        font-size: 10pt;
-        color: #000080;
-        background-color: #f4f4f4;
-        vertical-align: baseline;
-        margin-top: 6pt;
-        margin-bottom: 6pt;
-        margin-left: 0pt;
-        margin-right: 0pt;
-        padding-top: 0pt;
-        padding-bottom: 0pt;
-        padding-left: 0pt;
-        padding-right: 0pt;
-       }
-.prefgrey
-{display: inline;
-        font-family: "Courier New", verdana, arial, helvetica, sans-serif;
-        font-size: 10pt;
-        color: #EA8110;
-        background-color: #f4f4f4;
-        vertical-align: baseline;
-        margin-top: 6pt;
-        margin-bottom: 6pt;
-        margin-left: 0pt;
-        margin-right: 0pt;
-        padding-top: 0pt;
-        padding-bottom: 0pt;
-        padding-left: 0pt;
-        padding-right: 0pt;
-       }
-
-.expandingblock
-{font-family: "Tahoma", verdana, arial, helvetica, sans-serif;
-        border-color: #AFAFAF;
-        border-top-style: dotted;
-        border-top-width: 1px;
-        border-top-color: #AFAFAF;
-        border-bottom-style: dotted;
-        border-bottom-width: 1px;
-        border-bottom-color: #AFAFAF;
-        border-left-style: dotted;
-        border-left-width: 1px;
-        border-left-color: #AFAFAF;
-        border-right-style: dotted;
-        border-right-width: 1px;
-        border-right-color: #AFAFAF;
-        float: none;
-        clear: none;
-        text-align: left;
-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-        white-space: normal;
-	padding-left: 3px;
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-.heading1 {
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-
-.heading2 {
-        font-family: arial, helvetica, sans-serif, tahoma, verdana;
-        font-style: normal;
-        font-variant: normal;
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-.heading3 {
-        font-family: arial, helvetica, sans-serif, tahoma, verdana;
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-       }
-.heading4 {
-        font-family: arial, helvetica, sans-serif, tahoma, verdana;
-        font-style: normal;
-        font-variant: normal;
-		  font-size: 12pt;
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-        height: auto;
-        white-space: normal;
-       }
-.heading5 {
-        font-family: arial, helvetica, sans-serif, tahoma, verdana;
-        font-style: normal;
-        font-variant: normal;
-		  font-size: 12pt;
-        color: #6a6a6a;
-        background-color: inherit;
-        word-spacing: normal;
-        letter-spacing: normal;
-        vertical-align: baseline;
-        text-decoration: none;
-        text-transform: none;
-        line-height: normal;
-        margin-top: 18px;
-        margin-bottom: 18px;
-        margin-left: 0cm;
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-        padding-bottom: 0pt;
-        padding-left: 0pt;
-        padding-right: 0pt;
-        float: none;
-        clear: none;
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-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-        white-space: normal;
-       }
-.heading6 {
-        font-family: arial, helvetica, sans-serif, tahoma, verdana;
-        font-variant: normal;
- 		  font-size: 12pt;
-        color: #6a6a6a;
-        background-color: inherit;
-        word-spacing: normal;
-        letter-spacing: normal;
-        vertical-align: baseline;
-        text-decoration: none;
-        text-transform: none;
-        line-height: normal;
-        margin-top: 18px;
-        margin-bottom: 18px;
-        margin-left: 0cm;
-        margin-right: 0cm;
-        padding-top: 0pt;
-        padding-bottom: 0pt;
-        padding-left: 0pt;
-        padding-right: 0pt;
-        float: none;
-        clear: none;
-        text-align: left;
-        text-indent: 0cm;
-        width: auto;
-        height: auto;
-        white-space: normal;
-       }
-.indexatoz {
-        font-family: arial, helvetica, sans-serif, tahoma, verdana;
-        font-style: normal;
-        font-weight: bold;
-        font-size: 12px;
-        color: #adadad;
-        background-color: #f4f4f4;
-        border: 1px solid #CFCFCF;
-        margin: -15px -2px 0 -2px;
-        padding: 6px;
-		  position: relative;
-		  z-index:99;
-       }
-
-.indexatoz a:hover {
-      background-color: #6697cc;
-      text-decoration: none;
-      color: #ffffff;
-      padding: 1px 0;
-}
-.indexLetter {
-	 	  padding-left: 2px;
-}
-
-.indexheading, .indexheading a {
-        font-family: arial, helvetica, sans-serif, tahoma, verdana;
-        font-weight: bold;
-        font-size: 12pt;
-        color: #e64a00;
-		  text-decoration: none;
-        margin: 0px;
-        padding: 0px;
-		  padding-top: 10px;
-		  margin-top: 12px;
-		  margin-bottom: 2px;
-		  margin-right: 2px;
-		  border-bottom: 1px solid #cfcfcf;
-}
-.index1, .index2, .index3 {
-        font-family: tahoma, verdana, arial, helvetica, sans-serif;
-        font-size: 8pt;
-        color: #000000;
-        text-decoration: none;
-        margin: 0px;
-        padding-top: 3px;
-        padding-bottom: 0px;
-        padding-left: 0px;
-        padding-right: 0px;
-}
-.indexlink, .index1link {
-        padding: 0px;
-		  padding-top: 3px;
-		  margin: 0px;
-}
-.index1link {
-		  padding-left: 18px;
-}
-.toc {
-        font-family: tahoma, verdana, arial, helvetica, sans-serif;
-        font-style: normal;
-        font-variant: normal;
-        font-weight: normal;
-        font-size: 8pt;
-		  padding-left: 8px;
-		  padding-right: 5px;
-        vertical-align: top;
-       }
-span.toc {
-	line-height: 19px;
-}
-
-.searchDetails {
-        font-family: tahoma, verdana, arial, helvetica, sans-serif;
-        font-size: 11px;
-        color: #666666;
-        background-color: #ffffff;
-		  border: 1px solid #CFCFCF;
-        margin: 5px;
-		  padding-left: 10px;
- 		  padding-right: 10px;
-		  padding-top: 3px;
-		  padding-bottom: 9px;
-		  line-height: 20px;
-}
-.inputText {
-		  width: 60%;
-		  height: 16px;
-        font-family: tahoma, verdana, arial, helvetica, sans-serif;
-        font-size: 12px;
-        color: #000000;
-}
-form {
-	margin: 0px;
-}
-.search {
-        font-family: tahoma, verdana, arial, helvetica, sans-serif;
-        font-size: 8pt;
-        color: #000000;
-        vertical-align: top;
-        margin: 0px;
-        padding: 0px 10px;
-       }
-.searchFound {
-	font-weight: bold;
-	color: #1f202c;
-	padding-top: 5px;
-	padding-bottom: 10px;
-	margin: 0px;
-}
-.searchResults {
-	padding-bottom: 10px;
-	padding-top: 5px;
-	margin: 0px;
-	border-top: 1px solid #cfcfcf;
-}
-.searchResults a {
-	font-weight: bold;
-}
-.searchFoundWord {
-	background-color: #fffdce;
-}
-.searchToTop {
-	text-align: left;
-	border-top: 1px solid #cfcfcf;
-	padding: 7px 0px 15px 0px;
-	margin: 0px;
-}
diff --git a/build/aps/README b/build/aps/README
deleted file mode 100644
index 6d9b8098977..00000000000
--- a/build/aps/README
+++ /dev/null
@@ -1,20 +0,0 @@
-README (English)
-##################################################
-This directory is dedicated to APS package building
-##################################################
-
-Docs for APS format 1.1:
-http://www.apsstandard.org/r/doc/aps-format-1.1-packaging-guide/index.htm
-
-Docs for APS format 1.2 (need APP-LIST.xml):
-http://www.apsstandard.org/r/doc/aps-format-1.2-packaging-guide/index.htm
-
-
-To check an APS package on Debian:
-* Install libgdiplus with 
-apt-get install libgdiplus
-* Install apslint.exe (http://www.apsstandard.org/r/doc/aps-format-1.2-packaging-guide/57414.htm)
-tar -xvf xxxx.tgz 
-* Go into directory of apslint and run command
-mono ./apslint.exe '/media/DATA/Mes Developpements/dolibarr/build/dolibarr-3.1.0-dev.app.zip' 
-
diff --git a/build/aps/configure.php b/build/aps/configure.php
deleted file mode 100755
index 1b2565e3dc8..00000000000
--- a/build/aps/configure.php
+++ /dev/null
@@ -1,151 +0,0 @@
-#!/usr/bin/env php
-<?php
-/*-----------------------------------------------------
- *
- *----------------------------------------------------- */
-
-// This is list of predefined variables when script is ran
-// We have to set them manually to run script outside context.
-/*putenv('SETTINGS_admin_name=admin');
-putenv('SETTINGS_admin_password=admin-ad');
-putenv('BASE_URL_SCHEME=http');
-putenv('BASE_URL_HOST=localhost');
-putenv('BASE_URL_PORT=0');
-putenv('BASE_URL_PATH=/');
-//putenv('WEB___DIR=/var/wwww/dolibarr/htdocs');      // WEB___DIR is dir to htdocs
-putenv('WEB___DIR=../htdocs');      // WEB___DIR is dir to htdocs
-putenv('DB_main_NAME=dolibarr');
-putenv('DB_main_HOST=localhost');
-putenv('DB_main_PORT=3306');
-putenv('DB_main_LOGIN=root');
-putenv('DB_main_PASSWORD=root');
-*/
-
-// Check parameters
-if(count($_SERVER['argv']) < 2)
-{
-    print "Usage: configure.php (install | upgrade <version> | configure | remove)\n";
-    exit(1);
-}
-$command = $_SERVER['argv'][1]; //$command stores the argument with which the script was invoked.
-
-
-if($command == "install")
-{
-    $db_id = 'main';
-
-    $rootdir = getenv("WEB___DIR");
-    if ($rootdir != '/') $rootdir = preg_replace('/\/$/','',$rootdir);  // Remove last /
-    $datadir = $rootdir.'/dolibarr_documents';
-
-    //List of database-related variables that are passed to the configuration
-    //script. See the 6.3.1.1.1. Environment variables section of the
-    //Specification for details.
-    $db_address = getenv("DB_${db_id}_HOST");
-    $db_port = getenv("DB_${db_id}_PORT");
-    $dblogin = getenv("DB_${db_id}_LOGIN");
-    $dbpassword = getenv("DB_${db_id}_PASSWORD");
-    $dbname = getenv("DB_${db_id}_NAME");
-
-
-    //PHP functions for connecting to the mysql server and
-    //executing SQL queries.
-    //mysql_connect($dbaddress, $dblogin, $dbpassword);
-    //mysql_select_db($dbname);
-    /*
-     $sql_queries = file($query_file);
-     foreach ($sql_queries as $query) mysql_query($query);
-     */
-
-
-    //Other code to be executed on invoking configure with
-    //the install argument.
-
-    // Create empty config file
-    $file=$rootdir.'/conf/conf.php';
-    print "Create conf file ".$file."\n";
-    $fp = fopen($file, 'wb');
-    if ($fp)
-    {
-        fclose($fp);
-        chmod($file,0775);
-    }
-    else
-    {
-        print "configure.php install: Unable to write file $file.\n";
-        exit(1);
-    }
-
-    // Create empty directory that will be used by software to store uploaded documents
-    print "Create directory ".$datadir."\n";
-    @mkdir($datadir);
-    chmod($datadir,0775);
-
-    // Create install.forced.php into htdocs/install directory with value.
-    // This will set parameters of install for web installer wizard.
-    $file_source=$rootdir.'/../build/aps/install.forced.php.install';
-    $file=$rootdir.'/install/install.forced.php';
-    print "Create file ".$file.' from '.$file_source."\n";
-
-    $modify_hash=array(
-    'WEB___DIR'=>$rootdir,
-    'DB_'.$db_id.'_HOST'=>$db_address,
-    'DB_'.$db_id.'_PORT'=>$db_port,
-    'DB_'.$db_id.'_LOGIN'=>$dblogin,
-    'DB_'.$db_id.'_PASSWORD'=>$dbpassword,
-    'DB_'.$db_id.'_NAME'=>$dbname
-    );
-
-    $file_content = fread(fopen($file_source, 'r'), filesize($file_source));
-    foreach($modify_hash as $param => $val){
-        $file_content = str_replace($param, php_quote($val), $file_content);
-    }
-    $fp = fopen($file, 'wb');
-    if ($fp)
-    {
-        fputs($fp, $file_content);
-        fputs($fp, "\n");
-        fclose($fp);
-        chmod($file,0775);
-    }
-    else
-    {
-        print "configure.php install: Unable to write file $file.\n";
-        exit(2);
-    }
-
-    exit(0);
-}
-
-if($command == "remove")
-{
-    //Code to be executed on invoking configure with the remove argument
-    exit(0);
-}
-
-if($command == "upgrade")
-{
-    //Code to be executed on invoking configure with the upgrade argument
-    exit(0);
-}
-
-if($command == "configure")
-{
-    //Code to be executed on invoking configure with the configure argument
-    exit(0);
-}
-
-print "configure.php: Error: unknown command $command.\n";
-exit(1);
-
-
-
-// Content of file-util.php we need
-
-function php_quote($val)
-{
-    $res_val = str_replace("\\", "\\\\", $val);
-    $res_val = str_replace("'", "\\'", $res_val);
-    return $res_val;
-}
-
diff --git a/build/aps/install.forced.php.install b/build/aps/install.forced.php.install
deleted file mode 100644
index a7a3f03c14c..00000000000
--- a/build/aps/install.forced.php.install
+++ /dev/null
@@ -1,23 +0,0 @@
-<?php
-// File to force Dolibarr wizard installer choices.
-//
-// This file must be present into htdocs/install directory
-// during install process to be used.
-//
-//
-$force_install_noedit=1;
-$force_install_message='KeepDefaultValuesDeb';
-$force_install_main_data_root='WEB___DIR/dolibarr_documents';
-$force_install_type='mysqli';
-$force_install_dbserver='DB_main_HOST';
-$force_install_port='DB_main_PORT';
-$force_install_database='DB_main_NAME';
-$force_install_createdatabase='0';
-$force_install_databaselogin='DB_main_LOGIN';
-$force_install_databasepass='DB_main_PASSWORD';
-$force_install_createuser='0';
-$force_install_databaserootlogin='';
-$force_install_databaserootpass='';
-$force_install_dolibarrlogin='admin';
-$force_install_nophpinfo='1';
-$force_install_lockinstall='444';
diff --git a/build/debian/copyright b/build/debian/copyright
index 8207df4b6d7..72e531d7007 100644
--- a/build/debian/copyright
+++ b/build/debian/copyright
@@ -8,7 +8,7 @@ Copyright: 2002-2009, Rodolphe Quiedeville   <rodolphe@quiedeville.org>
            2003-2006, Jean-Louis Bergamo     <jlb@j1b.org>
            2003-2013, Laurent Destailleur    <eldy@users.sourceforge.net>
            2003, Xavier Dutoit               <doli@sydesy.com>
-           2004-2013, Regis Houssin          <regis.houssin@capnetworks.com>
+           2004-2013, Regis Houssin          <regis.houssin@inodbox.com>
            2004, Sebastien Di Cintio         <sdicintio@ressource-toi.org>
            2004, Benoit Mortier              <benoit.mortier@opensides.be>
            2004, Christophe Combelles        <ccomb@free.fr>
diff --git a/build/doxygen/doxygen_footer.html b/build/doxygen/doxygen_footer.html
index a6d5bdfb293..8ffdc5341fe 100644
--- a/build/doxygen/doxygen_footer.html
+++ b/build/doxygen/doxygen_footer.html
@@ -3,42 +3,27 @@ File added into doxygen generated documentation
 -->
 
 
-<!-- Google analytics -->
-<script>
-  (function(i,s,o,g,r,a,m){i['GoogleAnalyticsObject']=r;i[r]=i[r]||function(){
-  (i[r].q=i[r].q||[]).push(arguments)},i[r].l=1*new Date();a=s.createElement(o),
-  m=s.getElementsByTagName(o)[0];a.async=1;a.src=g;m.parentNode.insertBefore(a,m)
-  })(window,document,'script','https://www.google-analytics.com/analytics.js','ga');
-
-  ga('create', 'UA-9049390-16', 'auto');
-  ga('send', 'pageview');
-
-</script>
-<!-- End google analytics -->
-
 
 <hr class="footer" />
-<address class="footer"><small>Generated on $datetime
-for <a href="https://www.dolibarr.org">$projectname</a> by Doxygen $doxygenversion </small></address>
+<address class="footer"><small>Generated on $datetime for <a href="https://www.dolibarr.org">$projectname</a> by Doxygen $doxygenversion </small></address>
 
 
-<!--  Google AdSense -->
-<div class="center">
-<script type="text/javascript"><!--
-google_ad_client = "pub-1071905880519467";
-/* PUBBANDEAUDOLIBARR */
-google_ad_slot = "1421205532";
-google_ad_width = 468;
-google_ad_height = 60;
-//-->
-</script>
-<script type="text/javascript" src="https://pagead2.googlesyndication.com/pagead/show_ads.js"></script>
-</div>
-<!-- End google adsense -->
 <br>
 
 </div>
 
+
+<!-- Global site tag (gtag.js) - Google Analytics -->
+<script async src="https://www.googletagmanager.com/gtag/js?id=UA-9049390-16"></script>
+<script>
+  window.dataLayer = window.dataLayer || [];
+  function gtag(){dataLayer.push(arguments);}
+  gtag('js', new Date());
+
+  gtag('config', 'UA-9049390-16');
+</script>
+
+
 <!-- Twitter ad collector -->
 <script src="//platform.twitter.com/oct.js" type="text/javascript"></script>
 <script type="text/javascript">twttr.conversion.trackPid('ntm4n', { tw_sale_amount: 0, tw_order_quantity: 0 });</script>
diff --git a/build/exe/doliwamp/Languages/MyEnglish.isl b/build/exe/doliwamp/Languages/MyEnglish.isl
index 11d2e4456bd..b7c5ecb6230 100644
--- a/build/exe/doliwamp/Languages/MyEnglish.isl
+++ b/build/exe/doliwamp/Languages/MyEnglish.isl
@@ -13,8 +13,8 @@ AssocingFileExtension=Associating %1 with the %2 file extension...
 
 YouWillInstallDoliWamp=You will install or upgrade DoliWamp (Apache+Mysql+PHP+Dolibarr) on your computer.
 ThisAssistantInstallOrUpgrade=This assistant installs or upgrades Dolibarr ERP-CRM and all required third party softwares (Apache, Mysql and PHP) optimized for a Dolibarr usage.
-IfYouHaveTechnicalKnowledge=If you have technical knowledge and plan to share your Apache, Mysql and PHP with other projects than Dolibarr, you should not use this assistant and make a manual installation of Dolibarr on your existing Apache, Mysql and PHP installation.
-ButIfYouLook=But if you look for an automatic setup, you''re on the good way...
+IfYouHaveTechnicalKnowledge=If you are looking for a hosted version in the Cloud, you should look at https://saas.dolibarr.org. If you have technical knowledge and want to manage your Apache, Mysql and PHP yourself, you should not use this assistant and make a manual installation of Dolibarr on your existing Apache, Mysql and PHP installation.
+ButIfYouLook=But if you look for an automatic setup on your local computer, you''re on the good way...
 DoYouWantToStart=Do you want to start installation/upgrade process ?
 
 TechnicalParameters=Technical parameters
diff --git a/build/exe/doliwamp/Languages/MyFrench.isl b/build/exe/doliwamp/Languages/MyFrench.isl
index 1daf4425e68..8c7cff0bb42 100644
--- a/build/exe/doliwamp/Languages/MyFrench.isl
+++ b/build/exe/doliwamp/Languages/MyFrench.isl
@@ -13,8 +13,8 @@ AssocingFileExtension=Associe %1 avec l'extension de fichier %2...
 
 YouWillInstallDoliWamp=Vous allez installer ou mettre  jour DoliWamp (Apache+Mysql+PHP+Dolibarr) sur votre ordinateur.
 ThisAssistantInstallOrUpgrade=Cet assistant installe ou met  jour Dolibarr ERP-CRM et tous ses composants prrequis (Apache, Mysql et PHP) optimiss pour une utilisation de Dolibarr.
-IfYouHaveTechnicalKnowledge=Si vous avez des comptences techniques et envisagez de partager votre Apache, Mysql et PHP avec d'autres applications que Dolibarr, vous ne devriez pas utiliser cet assistant mais faire plutt une installation manuelle de Dolibarr sur un socle Apache, Mysql et PHP existant.
-ButIfYouLook=Mais si vous recherchez une installation cl en main automatise, vous tes sur la bonne voie...
+IfYouHaveTechnicalKnowledge=Si vous cherchez un hbergement dans le Cloud, aller voir sur https://saas.dolibarr.org. Si vous avez des comptences techniques et voulez grer vous mme Apache, Mysql et PHP, vous ne devriez pas utiliser cet assistant mais faire plutt une installation manuelle de Dolibarr sur votre socle Apache, Mysql et PHP existant.
+ButIfYouLook=Mais si vous recherchez une installation automatise locale sur votre ordinateur, cl en main, vous tes sur la bonne voie...
 DoYouWantToStart=Voulez-vous dmarrer le processus d'installation/mise  jour ?
 
 TechnicalParameters=Paramtres techniques
diff --git a/build/exe/doliwamp/doliwamp.iss b/build/exe/doliwamp/doliwamp.iss
index 2d4668b447c..cc6a39a62a4 100644
--- a/build/exe/doliwamp/doliwamp.iss
+++ b/build/exe/doliwamp/doliwamp.iss
@@ -32,7 +32,7 @@ AppPublisherURL=https://www.nltechno.com
 AppSupportURL=https://www.dolibarr.org
 AppUpdatesURL=https://www.dolibarr.org
 AppComments=DoliWamp includes Dolibarr, Apache, PHP and Mysql softwares.
-AppCopyright=Copyright (C) 2008-2017 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
+AppCopyright=Copyright (C) 2008-2018 Laurent Destailleur (NLTechno), Fabian Rodriguez (Le Goût du Libre)
 DefaultDirName=c:\dolibarr
 DefaultGroupName=Dolibarr
 ;LicenseFile=COPYING
diff --git a/build/flatpack/org.flatpak.Dolibarr.json b/build/flatpack/org.flatpak.Dolibarr.json
new file mode 100644
index 00000000000..9e2135cf0a3
--- /dev/null
+++ b/build/flatpack/org.flatpak.Dolibarr.json
@@ -0,0 +1 @@
+Help wanted...
\ No newline at end of file
diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl
index 1ab3269d0de..d78ba1e717d 100755
--- a/build/makepack-dolibarr.pl
+++ b/build/makepack-dolibarr.pl
@@ -22,7 +22,7 @@ $PUBLISHSTABLE="eldy,dolibarr\@frs.sourceforge.net:/home/frs/project/dolibarr";
 $PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpdocs/files";
 
 
-#@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","APS","EXEDOLIWAMP","SNAPSHOT");   # Possible packages
+#@LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","EXEDOLIWAMP","SNAPSHOT");   # Possible packages
 @LISTETARGET=("TGZ","ZIP","RPM_GENERIC","RPM_FEDORA","RPM_MANDRIVA","RPM_OPENSUSE","DEB","EXEDOLIWAMP","SNAPSHOT");   # Possible packages
 %REQUIREMENTPUBLISH=(
 "SF"=>"git ssh rsync",
@@ -37,7 +37,7 @@ $PUBLISHBETARC="dolibarr\@vmprod1.dolibarr.org:/home/dolibarr/dolibarr.org/httpd
 "RPM_MANDRIVA"=>"rpmbuild",
 "RPM_OPENSUSE"=>"rpmbuild",
 "DEB"=>"dpkg",
-"APS"=>"zip",
+"FLATPACK"=>"flatpack",
 "EXEDOLIWAMP"=>"ISCC.exe",
 "SNAPSHOT"=>"tar"
 );
@@ -142,7 +142,6 @@ $FILENAMETGZ         = "$PROJECT-$MAJOR.$MINOR.$BUILD";
 $FILENAMEZIP         = "$PROJECT-$MAJOR.$MINOR.$BUILD";
 $FILENAMEXZ          = "$PROJECT-$MAJOR.$MINOR.$BUILD";
 $FILENAMEDEB         = "see later";
-$FILENAMEAPS         = "$PROJECT-$MAJOR.$MINOR.$BUILD.app";
 $FILENAMEEXEDOLIWAMP = "DoliWamp-$MAJOR.$MINOR.$BUILD";
 # For RPM
 $ARCH='noarch';
@@ -523,12 +522,21 @@ if ($nboftargetok) {
 		$ret=`rm -f  $BUILDROOT/$PROJECT/doc/images/dolibarr_screenshot12.png`;
 
 		# Security to avoid to package data files 
+        print "Remove documents dir\n";
 		$ret=`rm -fr $BUILDROOT/$PROJECT/document`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/documents`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/document`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/documents`;
+        
+        print "Remove subdir of custom dir\n";
+   	    print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";
+   	    $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`;	# For custom we want to remove all subdirs but not files
+   	    print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\;\n";
+   	    $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`;	# For custom we want to remove all subdirs, even symbolic links, but not files
 
 		# Removed known external modules to avoid any error when packaging from env where external modules are tested 
+		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/abricot*`;
+		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/allscreens*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ancotec*`;
 	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/cabinetmed*`;
@@ -543,12 +551,14 @@ if ($nboftargetok) {
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/multicompany*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/ndf*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nltechno*`;
+		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/nomenclature*`;
+	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/of/`;
 	    $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/oscim*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/pos*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/teclib*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/timesheet*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/webmail*`;
-		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/accountingexport*`;
+		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/workstation*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/oblyon*`;
 		$ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/themes/allscreen*`;
 		# Removed other test files
@@ -592,13 +602,6 @@ if ($nboftargetok) {
         $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/tools`;
         $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/includes/tecnickcom/tcpdf/LICENSE.TXT`;
         $ret=`rm -f  $BUILDROOT/$PROJECT/htdocs/theme/common/octicons/LICENSE`;
-        
-        
-        print "Remove subdir of custom dir\n";
-   	    print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n";
-   	    $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`;	# For custom we want to remove all subdirs but not files
-   	    print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\;\n";
-   	    $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type l -exec rm -fr {} \\; >/dev/null 2>&1`;	# For custom we want to remove all subdirs, even symbolic links, but not files
 	}
 
 	# Build package for each target
@@ -692,7 +695,7 @@ if ($nboftargetok) {
 			print "Go to directory $BUILDROOT\n";
 			$olddir=getcwd();
 			chdir("$BUILDROOT");
-			$cmd= "xz -9 -r $BUILDROOT/$FILENAMEAPS.xz \*";
+			$cmd= "xz -9 -r $BUILDROOT/$FILENAMEXZ.xz \*";
 			print $cmd."\n";
 			$ret= `$cmd`;
 			chdir("$olddir");
@@ -1033,92 +1036,6 @@ if ($nboftargetok) {
 			next;
 		}
 		
-		if ($target eq 'APS') 
-		{
-			$NEWDESTI=$DESTI;
-			if ($NEWDESTI =~ /stable/)
-			{
-				mkdir($DESTI.'/package_aps');
-				if (-d $DESTI.'/package_aps') { $NEWDESTI=$DESTI.'/package_aps'; }
-			} 
-			
-			$newbuild = $BUILD;
-			$newbuild =~ s/(dev|alpha)/0/gi;                # dev
-			$newbuild =~ s/beta/1/gi;                       # beta
-			$newbuild =~ s/rc./2/gi;                        # rc
-			if ($newbuild !~ /-/) { $newbuild.='-3'; }      # finale
-			# now newbuild is 0-0 or 0-3 for example
-			$REL1 = $newbuild; $REL1 =~ s/-.*$//gi;
-			if ($RPMSUBVERSION eq 'auto') { $RPMSUBVERSION = $newbuild; $RPMSUBVERSION =~ s/^.*-//gi; }
-			print "Version is $MAJOR.$MINOR.$REL1-$RPMSUBVERSION\n";
-			
-			print "Remove target $FILENAMEAPS.zip...\n";
-			unlink "$NEWDESTI/$FILENAMEAPS.zip";
-
-			#rmdir "$BUILDROOT/$PROJECT.tmp";
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp`;
-			print "Create directory $BUILDROOT/$PROJECT.tmp\n";
-			$ret=`mkdir -p "$BUILDROOT/$PROJECT.tmp"`;
-			print "Copy $BUILDROOT/$PROJECT to $BUILDROOT/$PROJECT.tmp\n";
-			$cmd="cp -pr \"$BUILDROOT/$PROJECT\" \"$BUILDROOT/$PROJECT.tmp\"";
-			$ret=`$cmd`;
-
-			print "Remove other files\n";
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/deb`;
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/dmg`;
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/doap`;
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/exe`;
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/live`;
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/patch`;
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/rpm`;
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/zip`;
-			$ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/build/perl`;
-
-            $APSVERSION="1.2";
-            print "Create APS files $BUILDROOT/$PROJECT.tmp/$PROJECT/APP-META.xml\n";
-            open (SPECFROM,"<$BUILDROOT/$PROJECT/build/aps/APP-META-$APSVERSION.xml") || die "Error";
-            open (SPECTO,">$BUILDROOT/$PROJECT.tmp/$PROJECT/APP-META.xml") || die "Error";
-            while (<SPECFROM>) {
-                $newbuild = $BUILD;
-                $newbuild =~ s/(dev|alpha)/0/gi;                # dev
-                $newbuild =~ s/beta/1/gi;                       # beta
-                $newbuild =~ s/rc./2/gi;                        # rc
-                if ($newbuild !~ /-/) { $newbuild.='-3'; }      # finale
-                # now newbuild is 0-0 or 0-3 for example
-                $_ =~ s/__VERSION__/$MAJOR.$MINOR.$REL1/;
-                $_ =~ s/__RELEASE__/$RPMSUBVERSION/;
-                print SPECTO $_;
-            }
-            close SPECFROM;
-            close SPECTO;
-            print "Version set to $MAJOR.$MINOR.$newbuild\n";
-            $cmd="cp -pr \"$BUILDROOT/$PROJECT/build/aps/configure.php\" \"$BUILDROOT/$PROJECT.tmp/$PROJECT/scripts/configure.php\"";
-            $ret=`$cmd`;
-            $cmd="cp -pr \"$BUILDROOT/$PROJECT/doc/images\" \"$BUILDROOT/$PROJECT.tmp/$PROJECT/images\"";
-            $ret=`$cmd`;
- 
-            print "Remove other files\n";
-            $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/dev`;
-            $ret=`rm -fr $BUILDROOT/$PROJECT.tmp/$PROJECT/doc`;
-            
-            print "Build APP-LIST.xml files\n";
-            
-            print "Compress $BUILDROOT/$PROJECT.tmp/$PROJECT into $FILENAMEAPS.zip...\n";
- 
-            print "Go to directory $BUILDROOT/$PROJECT.tmp\/$PROJECT\n";
-            $olddir=getcwd();
-            chdir("$BUILDROOT\/$PROJECT.tmp\/$PROJECT");
-            $cmd= "zip -9 -r $BUILDROOT/$FILENAMEAPS.zip \*";
-            print $cmd."\n";
-            $ret= `$cmd`;
-            chdir("$olddir");
-                        
-    		# Move to final dir
-            print "Move $BUILDROOT/$FILENAMEAPS.zip to $NEWDESTI/$FILENAMEAPS.zip\n";
-            $ret=`mv "$BUILDROOT/$FILENAMEAPS.zip" "$NEWDESTI/$FILENAMEAPS.zip"`;
-            next;
-    	}
-
 		if ($target eq 'EXEDOLIWAMP')
 		{
 			$NEWDESTI=$DESTI;
diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec
index d5a9189229e..b6d526bf8e1 100755
--- a/build/rpm/dolibarr_fedora.spec
+++ b/build/rpm/dolibarr_fedora.spec
@@ -177,9 +177,11 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/core
 %_datadir/dolibarr/htdocs/cron
 %_datadir/dolibarr/htdocs/custom
+%_datadir/dolibarr/htdocs/datapolicy
 %_datadir/dolibarr/htdocs/dav
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
+%_datadir/dolibarr/htdocs/emailcollector
 %_datadir/dolibarr/htdocs/expedition
 %_datadir/dolibarr/htdocs/expensereport
 %_datadir/dolibarr/htdocs/exports
@@ -212,6 +214,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/takepos
 %_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec
index 673d5919d1a..32c6e50018e 100755
--- a/build/rpm/dolibarr_generic.spec
+++ b/build/rpm/dolibarr_generic.spec
@@ -54,7 +54,7 @@ BuildRequires: desktop-file-utils
 Group: Applications/Productivity
 Requires: apache-base, apache-mod_php, php-cgi, php-cli, php-bz2, php-gd, php-ldap, php-imap, php-mysqli, php-openssl, fonts-ttf-dejavu 
 Requires: mysql, mysql-client 
-%else
+%else%_datadir/dolibarr/htdocs/datapolicy
 %if 0%{?suse_version}
 # Voir http://en.opensuse.org/openSUSE:Packaging_Conventions_RPM_Macros
 Group: Productivity/Office/Management
@@ -124,7 +124,7 @@ cui hai bisogno ed essere facile da usare.
 
 %if 0%{?sles_version}
 %{__rm} -rf $RPM_BUILD_ROOT
-%{__mkdir} $RPM_BUILD_ROOT
+%{__mkdir} $RPM_BUILD_ROOT%_datadir/dolibarr/htdocs/datapolicy
 %{__mkdir} $RPM_BUILD_ROOT%{_sysconfdir}
 %{__mkdir} $RPM_BUILD_ROOT%{_sysconfdir}/%{name}
 %else
@@ -257,9 +257,11 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/core
 %_datadir/dolibarr/htdocs/cron
 %_datadir/dolibarr/htdocs/custom
+%_datadir/dolibarr/htdocs/datapolicy
 %_datadir/dolibarr/htdocs/dav
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
+%_datadir/dolibarr/htdocs/emailcollector
 %_datadir/dolibarr/htdocs/expedition
 %_datadir/dolibarr/htdocs/expensereport
 %_datadir/dolibarr/htdocs/exports
@@ -292,6 +294,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/takepos
 %_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec
index e3d2a849db2..dbb8e0d1310 100755
--- a/build/rpm/dolibarr_mandriva.spec
+++ b/build/rpm/dolibarr_mandriva.spec
@@ -174,9 +174,11 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/core
 %_datadir/dolibarr/htdocs/cron
 %_datadir/dolibarr/htdocs/custom
+%_datadir/dolibarr/htdocs/datapolicy
 %_datadir/dolibarr/htdocs/dav
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
+%_datadir/dolibarr/htdocs/emailcollector
 %_datadir/dolibarr/htdocs/expedition
 %_datadir/dolibarr/htdocs/expensereport
 %_datadir/dolibarr/htdocs/exports
@@ -209,6 +211,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/takepos
 %_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec
index 5a64bec2e78..aa810a737b9 100755
--- a/build/rpm/dolibarr_opensuse.spec
+++ b/build/rpm/dolibarr_opensuse.spec
@@ -185,9 +185,11 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/core
 %_datadir/dolibarr/htdocs/cron
 %_datadir/dolibarr/htdocs/custom
+%_datadir/dolibarr/htdocs/datapolicy
 %_datadir/dolibarr/htdocs/dav
 %_datadir/dolibarr/htdocs/don
 %_datadir/dolibarr/htdocs/ecm
+%_datadir/dolibarr/htdocs/emailcollector
 %_datadir/dolibarr/htdocs/expedition
 %_datadir/dolibarr/htdocs/expensereport
 %_datadir/dolibarr/htdocs/exports
@@ -220,6 +222,7 @@ done >>%{name}.lang
 %_datadir/dolibarr/htdocs/supplier_proposal
 %_datadir/dolibarr/htdocs/support
 %_datadir/dolibarr/htdocs/theme
+%_datadir/dolibarr/htdocs/takepos
 %_datadir/dolibarr/htdocs/ticket
 %_datadir/dolibarr/htdocs/user
 %_datadir/dolibarr/htdocs/variants
diff --git a/dev/dolibarr_changes.txt b/dev/dolibarr_changes.txt
index 6303eaafaae..37aef014e63 100644
--- a/dev/dolibarr_changes.txt
+++ b/dev/dolibarr_changes.txt
@@ -1,5 +1,5 @@
 
-This file describe changes made on external library after beeing included
+This file describes changes made on external libraries after being included
 in Dolibarr root.
 
 
@@ -78,17 +78,24 @@ In htdocs/includes/tcpdf/tcpdf.php
 +       protected $default_monospaced_font = 'freemono';
 
 
+		
 
 TCPDI:
 ------
 Add fpdf_tpl.php 1.2
 Add tcpdi.php
+
 Add tcpdi_parser.php and replace:
 require_once(dirname(__FILE__).'/include/tcpdf_filters.php');
 with:
 require_once(dirname(__FILE__).'/../tecnickcom/tcpdf/include/tcpdf_filters.php');
 
 
+* Fix by replacing
+	} elseif (($key == '/Index') AND ($v[0] == PDF_TYPE_ARRAY AND count($v[1] >= 2))) {
+with
+	} elseif (($key == '/Index') AND ($v[0] == PDF_TYPE_ARRAY AND count($v[1]) >= 2)) {
+
 
 
 JSGANTT:
diff --git a/dev/examples/mail/dolibarr_mail_simpleHTML.txt b/dev/examples/mail/dolibarr_mail_simpleHTML.txt
index 5c552221ca6..391800f5095 100644
--- a/dev/examples/mail/dolibarr_mail_simpleHTML.txt
+++ b/dev/examples/mail/dolibarr_mail_simpleHTML.txt
@@ -4,4 +4,4 @@ X-Mailer: Dolibarr version 2.7.0-beta (using php mail)
 MIME-Version: 1.0
 Content-Type: text/html; charset=UTF-8
 Content-Transfer-Encoding: 8bit
-<html><head><title></title></head><body>Test&eacute;<br />fdsfsdf<br />fsdf<strong>sfd</strong>s<br />fssdfsd<br /></body></html>
+<html><head><title></title></head><body>Test&eacute;<br>fdsfsdf<br>fsdf<strong>sfd</strong>s<br>fssdfsd<br></body></html>
diff --git a/dev/initdata/generate-invoice.php b/dev/initdata/generate-invoice.php
index 4064336cbab..280518bd4e3 100755
--- a/dev/initdata/generate-invoice.php
+++ b/dev/initdata/generate-invoice.php
@@ -185,7 +185,4 @@ while ($i < GEN_NUMBER_FACTURE && $result >= 0)
 	{
 		dol_print_error($db,$object->error);
 	}
-
 }
-
-
diff --git a/dev/initdata/generate-proposal.php b/dev/initdata/generate-proposal.php
index 631b734fc9e..eb2bfe15a00 100755
--- a/dev/initdata/generate-proposal.php
+++ b/dev/initdata/generate-proposal.php
@@ -218,6 +218,4 @@ while ($i < GEN_NUMBER_PROPAL && $result >= 0)
 	{
 		dol_print_error($db,$object->error);
 	}
-
 }
-
diff --git a/dev/initdata/purge-data.php b/dev/initdata/purge-data.php
index 5a1e7b3afc3..2bdf200225b 100755
--- a/dev/initdata/purge-data.php
+++ b/dev/initdata/purge-data.php
@@ -44,8 +44,7 @@ include_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 include_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 include_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php';
 
-$langs->load("main");
-$langs->load("errors");
+$langs->loadLangs(array("main", "errors"));
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/dev/initdemo/initdemo.sh b/dev/initdemo/initdemo.sh
index 2e49327ae1d..0091a61d300 100755
--- a/dev/initdemo/initdemo.sh
+++ b/dev/initdemo/initdemo.sh
@@ -6,7 +6,7 @@
 # WARNING: This script erase all data of database
 # with data into dump file
 #
-# Regis Houssin       - regis.houssin@capnetworks.com
+# Regis Houssin       - regis.houssin@inodbox.com
 # Laurent Destailleur - eldy@users.sourceforge.net
 #------------------------------------------------------
 # Usage: initdemo.sh
diff --git a/dev/initdemo/mysqldump_dolibarr_8.0.0.sql b/dev/initdemo/mysqldump_dolibarr_8.0.0.sql
new file mode 100644
index 00000000000..05a4814a7ef
--- /dev/null
+++ b/dev/initdemo/mysqldump_dolibarr_8.0.0.sql
@@ -0,0 +1,14172 @@
+-- MySQL dump 10.13  Distrib 5.7.24, for Linux (x86_64)
+--
+-- Host: localhost    Database: dolibarr_dev
+-- ------------------------------------------------------
+-- Server version	5.7.24-0ubuntu0.16.04.1
+
+/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
+/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
+/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
+/*!40101 SET NAMES utf8 */;
+/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
+/*!40103 SET TIME_ZONE='+00:00' */;
+/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
+/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
+/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
+/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
+
+--
+-- Table structure for table `llx_accounting_account`
+--
+
+DROP TABLE IF EXISTS `llx_accounting_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_account` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_pcg_version` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
+  `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
+  `account_number` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `account_parent` int(11) DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_accounting_category` int(11) DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
+  KEY `idx_accounting_account_account_number` (`account_number`),
+  KEY `idx_accounting_account_account_parent` (`account_parent`),
+  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
+) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_accounting_account`
+--
+
+LOCK TABLES `llx_accounting_account` WRITE;
+/*!40000 ALTER TABLE `llx_accounting_account` DISABLE KEYS */;
+INSERT INTO `llx_accounting_account` VALUES (1,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','CAPITAL','101',1401,'Capital',0,NULL,NULL,1,NULL,NULL),(2,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','105',1401,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(3,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1061',1401,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(4,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1063',1401,'Réserves statutaires ou contractuelles',0,NULL,NULL,1,NULL,NULL),(5,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1064',1401,'Réserves réglementées',0,NULL,NULL,1,NULL,NULL),(6,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','1068',1401,'Autres réserves',0,NULL,NULL,1,NULL,NULL),(7,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','108',1401,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(8,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','12',1401,'Résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(9,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','145',1401,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(10,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','146',1401,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(11,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','147',1401,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(12,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','148',1401,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(13,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','15',1401,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(14,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','CAPIT','XXXXXX','16',1401,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(15,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','20',1402,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(16,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','201',15,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(17,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','206',15,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(18,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','207',15,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(19,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','208',15,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(20,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','21',1402,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(21,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','23',1402,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(22,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','27',1402,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(23,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','280',1402,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(24,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','281',1402,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(25,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','290',1402,'Provisions pour dépréciation des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(26,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','291',1402,'Provisions pour dépréciation des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(27,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','IMMO','XXXXXX','297',1402,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(28,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','31',1403,'Matieres premières',0,NULL,NULL,1,NULL,NULL),(29,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','32',1403,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(30,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','33',1403,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(31,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','34',1403,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(32,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','35',1403,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(33,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','37',1403,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(34,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','391',1403,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(35,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','392',1403,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(36,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','393',1403,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(37,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','394',1403,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(38,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','395',1403,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(39,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','STOCK','XXXXXX','397',1403,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(40,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','SUPPLIER','400',1404,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(41,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','409',1404,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(42,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','CUSTOMER','410',1404,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(43,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','419',1404,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(44,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43',1404,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444',1404,'Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445',1404,'Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447',1404,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45',1404,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455',50,'Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46',1404,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47',1404,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481',1404,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486',1404,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487',1404,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491',1404,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50',1405,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51',1405,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53',1405,'Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54',1405,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58',1405,'Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60',1406,'Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603',65,'Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61',1406,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62',1406,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63',1406,'Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641',1406,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644',1406,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645',1406,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646',1406,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65',1406,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66',1406,'Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73',1407,'Produits nets partiels sur opérations à long terme',0,NULL,NULL,1,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','74',1407,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','75',1407,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','754',93,'Ristournes perçues des coopératives',0,NULL,NULL,1,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','755',93,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','76',1407,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital  et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139',117,'Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations,  machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs,  gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7661',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4722,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7662',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4723,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7663',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4724,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7665',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4725,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7666',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4726,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7667',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4727,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7668',4719,'Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4728,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','768',4696,'Diferencias positivas de cambio',0,NULL,NULL,1,NULL,NULL),(4729,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','769',4696,'Otros ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4730,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','77',4007,'Beneficios procedentes de activos no corrientes e ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4731,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','770',4730,'Beneficios procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4732,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','771',4730,'Beneficios procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4733,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','772',4730,'Beneficios procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4734,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','773',4730,'Beneficios procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4735,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7733',4734,'Beneficios procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4736,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7734',4734,'Beneficios procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4737,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7735',4734,'Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4738,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','775',4730,'Beneficios por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4739,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','778',4730,'Ingresos excepcionales',0,NULL,NULL,1,NULL,NULL),(4741,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','79',4007,'Excesos y aplicaciones de provisiones y pérdidas por deterioro',0,NULL,NULL,1,NULL,NULL),(4742,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','790',4741,'Revisión del deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4743,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','791',4741,'Revisión del deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4744,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','792',4741,'Revisión del deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4745,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','793',4741,'Revisión del deterioro de las existencias',0,NULL,NULL,1,NULL,NULL),(4746,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7930',4745,'Revisión del deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4747,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7931',4745,'Revisión del deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4748,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7932',4745,'Revisión del deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4749,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7933',4745,'Revisión del deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4750,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','794',4741,'Revisión del deterioro de créditos por operaciones 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+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`)
+) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_accountingaccount`
+--
+
+LOCK TABLES `llx_accountingaccount` WRITE;
+/*!40000 ALTER TABLE `llx_accountingaccount` DISABLE KEYS */;
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00:00:00','PCG99-BASE','TIERS','XXXXXX','428','245','Personnel - Charges à payer et produits à recevoir',NULL,NULL,1),(253,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','43','1504','Sécurité sociale et autres organismes sociaux',NULL,NULL,1),(254,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','431','253','Sécurité sociale',NULL,NULL,1),(255,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','437','253','Autres organismes sociaux',NULL,NULL,1),(256,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','438','253','Organismes sociaux - Charges à payer et produits à recevoir',NULL,NULL,1),(257,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','44','1504','État et autres collectivités publiques',NULL,NULL,1),(258,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','441','257','État - Subventions à recevoir',NULL,NULL,1),(259,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','442','257','Etat - Impôts et taxes recouvrables sur 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00:00:00','PCG99-BASE','TIERS','XXXXXX','477','279','Différences de conversion - Passif',NULL,NULL,1),(283,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','478','279','Autres comptes transitoires',NULL,NULL,1),(284,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','48','1504','Comptes de régularisation',NULL,NULL,1),(285,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','481','284','Charges à répartir sur plusieurs exercices',NULL,NULL,1),(286,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','486','284','Charges constatées d\'avance',NULL,NULL,1),(287,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','487','284','Produits constatés d\'avance',NULL,NULL,1),(288,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','488','284','Comptes de répartition périodique des charges et des produits',NULL,NULL,1),(289,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','489','284','Quotas d\'émission alloués par 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00:00:00','PCG99-BASE','FINAN','XXXXXX','503','294','Actions',NULL,NULL,1),(298,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','504','294','Autres titres conférant un droit de propriété',NULL,NULL,1),(299,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','505','294','Obligations et bons émis par la société et rachetés par elle',NULL,NULL,1),(300,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','506','294','Obligations',NULL,NULL,1),(301,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','507','294','Bons du Trésor et bons de caisse à court terme',NULL,NULL,1),(302,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','508','294','Autres valeurs mobilières de placement et autres créances assimilées',NULL,NULL,1),(303,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','509','294','Versements restant à effectuer sur valeurs mobilières de placement non libérées',NULL,NULL,1),(304,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','51','1505','Banques, établissements financiers et assimilés',NULL,NULL,1),(305,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','511','304','Valeurs à l\'encaissement',NULL,NULL,1),(306,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','BANK','512','304','Banques',NULL,NULL,1),(307,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','514','304','Chèques postaux',NULL,NULL,1),(308,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','515','304','Caisses du Trésor et des établissements publics',NULL,NULL,1),(309,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','516','304','Sociétés de bourse',NULL,NULL,1),(310,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','517','304','Autres organismes financiers',NULL,NULL,1),(311,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','518','304','Intérêts courus',NULL,NULL,1),(312,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','519','304','Concours 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00:00:00','PCG99-BASE','FINAN','XXXXXX','590','320','Provisions pour dépréciation des valeurs mobilières de placement',NULL,NULL,1),(322,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','PRODUCT','60','1506','Achats',NULL,NULL,1),(323,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','601','322','Achats stockés - Matières premières (et fournitures)',NULL,NULL,1),(324,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','602','322','Achats stockés - Autres approvisionnements',NULL,NULL,1),(325,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','603','322','Variations des stocks (approvisionnements et marchandises)',NULL,NULL,1),(326,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','604','322','Achats stockés - Matières premières (et fournitures)',NULL,NULL,1),(327,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','605','322','Achats de matériel, équipements et travaux',NULL,NULL,1),(328,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','606','322','Achats non stockés de matière et fournitures',NULL,NULL,1),(329,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','607','322','Achats de marchandises',NULL,NULL,1),(330,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','608','322','(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',NULL,NULL,1),(331,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','609','322','Rabais, remises et ristournes obtenus sur achats',NULL,NULL,1),(332,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','SERVICE','61','1506','Services extérieurs',NULL,NULL,1),(333,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','611','332','Sous-traitance générale',NULL,NULL,1),(334,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','612','332','Redevances de crédit-bail',NULL,NULL,1),(335,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','613','332','Locations',NULL,NULL,1),(336,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','614','332','Charges locatives et de copropriété',NULL,NULL,1),(337,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','615','332','Entretien et réparations',NULL,NULL,1),(338,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','616','332','Primes d\'assurances',NULL,NULL,1),(339,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','617','332','Etudes et recherches',NULL,NULL,1),(340,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','618','332','Divers',NULL,NULL,1),(341,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','619','332','Rabais, remises et ristournes obtenus sur services extérieurs',NULL,NULL,1),(342,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','62','1506','Autres services extérieurs',NULL,NULL,1),(343,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','621','342','Personnel extérieur à l\'entreprise',NULL,NULL,1),(344,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','622','342','Rémunérations d\'intermédiaires et honoraires',NULL,NULL,1),(345,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','623','342','Publicité, publications, relations publiques',NULL,NULL,1),(346,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','624','342','Transports de biens et transports collectifs du personnel',NULL,NULL,1),(347,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','625','342','Déplacements, missions et réceptions',NULL,NULL,1),(348,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','626','342','Frais postaux et de télécommunications',NULL,NULL,1),(349,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','627','342','Services bancaires et assimilés',NULL,NULL,1),(350,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','628','342','Divers',NULL,NULL,1),(351,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','629','342','Rabais, remises et ristournes obtenus sur autres services extérieurs',NULL,NULL,1),(352,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','63','1506','Impôts, taxes et versements assimilés',NULL,NULL,1),(353,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','631','352','Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',NULL,NULL,1),(354,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','633','352','Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',NULL,NULL,1),(355,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','635','352','Autres impôts, taxes et versements assimilés (administrations des impôts)',NULL,NULL,1),(356,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','637','352','Autres impôts, taxes et versements assimilés 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00:00:00','PCG99-BASE','CHARGE','XXXXXX','672','377','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',NULL,NULL,1),(380,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','675','377','Valeurs comptables des éléments d\'actif cédés',NULL,NULL,1),(381,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','678','377','Autres charges exceptionnelles',NULL,NULL,1),(382,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','68','1506','Dotations aux amortissements et aux provisions',NULL,NULL,1),(383,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','681','382','Dotations aux amortissements et aux provisions - Charges d\'exploitation',NULL,NULL,1),(384,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','686','382','Dotations aux amortissements et aux provisions - Charges financières',NULL,NULL,1),(385,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','687','382','Dotations aux amortissements et aux provisions - Charges exceptionnelles',NULL,NULL,1),(386,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','69','1506','Participation des salariés - impôts sur les bénéfices et assimiles',NULL,NULL,1),(387,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','691','386','Participation des salariés aux résultats',NULL,NULL,1),(388,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','695','386','Impôts sur les bénéfices',NULL,NULL,1),(389,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','696','386','Suppléments d\'impôt sur les sociétés liés aux distributions',NULL,NULL,1),(390,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','697','386','Imposition forfaitaire annuelle des sociétés',NULL,NULL,1),(391,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','698','386','Intégration fiscale',NULL,NULL,1),(392,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','699','386','Produits - Reports en arrière des déficits',NULL,NULL,1),(393,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','70','1507','Ventes de produits fabriqués, prestations de services, marchandises',NULL,NULL,1),(394,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','PRODUCT','701','393','Ventes de produits finis',NULL,NULL,1),(395,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','702','393','Ventes de produits intermédiaires',NULL,NULL,1),(396,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','703','393','Ventes de produits résiduels',NULL,NULL,1),(397,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','704','393','Travaux',NULL,NULL,1),(398,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','705','393','Etudes',NULL,NULL,1),(399,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','SERVICE','706','393','Prestations de services',NULL,NULL,1),(400,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','PRODUCT','707','393','Ventes de marchandises',NULL,NULL,1),(401,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','PRODUCT','708','393','Produits des activités annexes',NULL,NULL,1),(402,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','709','393','Rabais, remises et ristournes accordés par l\'entreprise',NULL,NULL,1),(403,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','71','1507','Production stockée (ou déstockage)',NULL,NULL,1),(404,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','713','403','Variation des stocks (en-cours de production, produits)',NULL,NULL,1),(405,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','72','1507','Production immobilisée',NULL,NULL,1),(406,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','721','405','Immobilisations incorporelles',NULL,NULL,1),(407,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','722','405','Immobilisations corporelles',NULL,NULL,1),(408,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','74','1507','Subventions 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00:00:00','PCG99-BASE','PROD','XXXXXX','758','409','Produits divers de gestion courante',NULL,NULL,1),(416,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','76','1507','Produits financiers',NULL,NULL,1),(417,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','761','416','Produits de participations',NULL,NULL,1),(418,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','762','416','Produits des autres immobilisations financières',NULL,NULL,1),(419,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','763','416','Revenus des autres créances',NULL,NULL,1),(420,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','764','416','Revenus des valeurs mobilières de placement',NULL,NULL,1),(421,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','765','416','Escomptes obtenus',NULL,NULL,1),(422,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','766','416','Gains de change',NULL,NULL,1),(423,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','767','416','Produits nets sur cessions de valeurs mobilières de placement',NULL,NULL,1),(424,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','768','416','Autres produits financiers',NULL,NULL,1),(425,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','77','1507','Produits exceptionnels',NULL,NULL,1),(426,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','771','425','Produits exceptionnels sur opérations de gestion',NULL,NULL,1),(427,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','772','425','(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',NULL,NULL,1),(428,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','775','425','Produits des cessions d\'éléments d\'actif',NULL,NULL,1),(429,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','777','425','Quote-part des subventions d\'investissement virée au résultat de 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00:00:00','PCMN-BASE','CAPIT','XXXXXX','1710','498','Convertibles',NULL,NULL,1),(499,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1711','498','Non convertibles',NULL,NULL,1),(500,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','172','493','Dettes de location-financement et assimilés',NULL,NULL,1),(501,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1720','500','Dettes de location-financement de biens immobiliers',NULL,NULL,1),(502,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1721','500','Dettes de location-financement de biens mobiliers',NULL,NULL,1),(503,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1722','500','Dettes sur droits réels sur immeubles',NULL,NULL,1),(504,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','173','493','Etablissements de crédit',NULL,NULL,1),(505,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1730','504','Dettes en compte',NULL,NULL,1),(506,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17300','505','Banque A',NULL,NULL,1),(507,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17301','505','Banque B',NULL,NULL,1),(508,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17302','505','Banque C',NULL,NULL,1),(509,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17303','505','Banque D',NULL,NULL,1),(510,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1731','504','Promesses',NULL,NULL,1),(511,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17310','510','Banque A',NULL,NULL,1),(512,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17311','510','Banque B',NULL,NULL,1),(513,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17312','510','Banque C',NULL,NULL,1),(514,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17313','510','Banque D',NULL,NULL,1),(515,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1732','504','Crédits 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00:00:00','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission 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similaires',NULL,NULL,1),(570,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','251','694','Installations,  machines et outillage',NULL,NULL,1),(701,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4540','979','Arriérés',NULL,NULL,1),(981,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4541','979','1er trimestre',NULL,NULL,1),(982,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4542','979','2ème trimestre',NULL,NULL,1),(983,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4543','979','3ème trimestre',NULL,NULL,1),(984,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4544','979','4ème trimestre',NULL,NULL,1),(985,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','455','955','Rémunérations',NULL,NULL,1),(986,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4550','985','Administrateurs,  gérants et commissaires (non réviseurs)',NULL,NULL,1),(987,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4551','985','Direction',NULL,NULL,1),(988,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4552','985','Employés',NULL,NULL,1),(989,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4553','985','Ouvriers',NULL,NULL,1),(990,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','456','955','Pécules de vacances',NULL,NULL,1),(991,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4560','990','Direction',NULL,NULL,1),(992,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4561','990','Employés',NULL,NULL,1),(993,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4562','990','Ouvriers',NULL,NULL,1),(994,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','459','955','Autres dettes sociales',NULL,NULL,1),(995,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4590','994','Provision pour gratifications de fin d\'année',NULL,NULL,1),(996,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4591','994','Départs de personnel',NULL,NULL,1),(997,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4592','994','Oppositions sur rémunérations',NULL,NULL,1),(998,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4593','994','Assurances relatives au personnel',NULL,NULL,1),(999,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45930','998','Assurance loi',NULL,NULL,1),(1000,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45931','998','Assurance salaire garanti',NULL,NULL,1),(1001,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45932','998','Assurance groupe',NULL,NULL,1),(1002,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45933','998','Assurances individuelles',NULL,NULL,1),(1003,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4594','994','Caisse d\'assurances sociales pour travailleurs indépendants',NULL,NULL,1),(1004,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4597','994','Dettes et provisions sociales diverses',NULL,NULL,1),(1005,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','46','1354','Acomptes reçus sur commande',NULL,NULL,1),(1006,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','47','1354','Dettes découlant de l\'affectation des résultats',NULL,NULL,1),(1007,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','470','1006','Dividendes et tantièmes d\'exercices antérieurs',NULL,NULL,1),(1008,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','471','1006','Dividendes de l\'exercice',NULL,NULL,1),(1009,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','472','1006','Tantièmes de l\'exercice',NULL,NULL,1),(1010,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','473','1006','Autres allocataires',NULL,NULL,1),(1011,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','48','4','Dettes diverses',NULL,NULL,1),(1012,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','480','1011','Obligations et coupons échus',NULL,NULL,1),(1013,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','481','1011','Actionnaires - capital à rembourser',NULL,NULL,1),(1014,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','482','1011','Participation du personnel à payer',NULL,NULL,1),(1015,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','483','1011','Acomptes reçus d\'autres tiers à moins d\'un an',NULL,NULL,1),(1016,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','486','1011','Emballages et matériel consignés',NULL,NULL,1),(1017,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','488','1011','Cautionnements reçus en numéraires',NULL,NULL,1),(1018,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','489','1011','Autres dettes diverses',NULL,NULL,1),(1019,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','49','1354','Comptes de régularisation et compte d\'attente',NULL,NULL,1),(1020,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','490','1019','Charges à reporter (à subdiviser par catégorie de charges)',NULL,NULL,1),(1021,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','491','1019','Produits 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes asociadas',NULL,NULL,1),(4706,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7613','4702','Ingresos de valores representativos de deuda otras empresas',NULL,NULL,1),(4707,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','762','4696','Ingresos de créditos',NULL,NULL,1),(4708,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7620','4707','Ingresos de créditos a largo plazo',NULL,NULL,1),(4709,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76200','4708','Ingresos de crédito a largo plazo empresas del grupo',NULL,NULL,1),(4710,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76201','4708','Ingresos de crédito a largo plazo empresas asociadas',NULL,NULL,1),(4711,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76202','4708','Ingresos de crédito a largo plazo otras partes asociadas',NULL,NULL,1),(4712,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',NULL,NULL,1),(4713,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',NULL,NULL,1),(4714,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4715,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4716,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',NULL,NULL,1),(4717,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',NULL,NULL,1),(4718,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4719,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',NULL,NULL,1),(4720,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4721,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4722,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',NULL,NULL,1),(4723,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7663','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4724,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7665','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4725,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7666','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4726,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7667','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras partes asociadas',NULL,NULL,1),(4727,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7668','4719','Beneficios en participaciones y valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4728,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','768','4696','Diferencias positivas de cambio',NULL,NULL,1),(4729,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','769','4696','Otros ingresos financieros',NULL,NULL,1),(4730,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','77','4007','Beneficios procedentes de activos no corrientes e ingresos excepcionales',NULL,NULL,1),(4731,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','770','4730','Beneficios procedentes del inmovilizado intangible',NULL,NULL,1),(4732,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','771','4730','Beneficios procedentes del inmovilizado material',NULL,NULL,1),(4733,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','772','4730','Beneficios procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4734,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4735,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4736,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4737,1,NULL,'2017-08-26 22:04:50','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4738,1,NULL,'2017-08-26 22:04:50','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',NULL,NULL,1),(4739,1,NULL,'2017-08-26 22:04:50','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','778','4730','Ingresos 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+/*!40000 ALTER TABLE `llx_accountingaccount` ENABLE KEYS */;
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+--
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_actioncomm` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datep` datetime DEFAULT NULL,
+  `datep2` datetime DEFAULT NULL,
+  `fk_action` int(11) DEFAULT NULL,
+  `code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) DEFAULT NULL,
+  `fk_project` int(11) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_contact` int(11) DEFAULT NULL,
+  `fk_parent` int(11) NOT NULL DEFAULT '0',
+  `fk_user_action` int(11) DEFAULT NULL,
+  `transparency` int(11) DEFAULT NULL,
+  `fk_user_done` int(11) DEFAULT NULL,
+  `priority` smallint(6) DEFAULT NULL,
+  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
+  `punctual` smallint(6) NOT NULL DEFAULT '1',
+  `percent` smallint(6) NOT NULL DEFAULT '0',
+  `location` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `durationp` double DEFAULT NULL,
+  `durationa` double DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_element` int(11) DEFAULT NULL,
+  `elementtype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_msgid` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_subject` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_from` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_sender` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_to` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_tocc` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_tobcc` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `errors_to` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurid` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurrule` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurdateend` datetime DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`),
+  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
+  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
+  KEY `idx_actioncomm_fk_element` (`fk_element`),
+  KEY `idx_actioncomm_code` (`code`),
+  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
+  KEY `idx_actioncomm_fk_project` (`fk_project`),
+  KEY `idx_actioncomm_datep` (`datep`),
+  KEY `idx_actioncomm_datep2` (`datep2`),
+  KEY `idx_actioncomm_recurid` (`recurid`),
+  KEY `idx_actioncomm_ref_ext` (`ref_ext`)
+) ENGINE=InnoDB AUTO_INCREMENT=329 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_actioncomm` WRITE;
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+INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName <bidon@destailleur.fr> à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 valid&eacute;e dans Dolibarr<br />\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany &lt;myemail@mybigcompany.com&gt;<br>\nReceiver(s): mycustomer@example.com<br>\nEMail topic: Submission of order CF1007-0001<br>\nEmail body:<br>\nYou will find here our order CF1007-0001<br />\r\n<br />\r\nSincerely<br>\n<br>\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany &lt;myemail@mybigcompany.com&gt;<br>\nReceiver(s): Einstein &lt;genius@example.com&gt;<br>\nBcc: Einstein &lt;genius@example.com&gt;<br>\nEMail topic: Test<br>\nEmail body:<br>\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
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+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_actioncomm_extrafields` (`fk_object`)
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `dateremind` datetime NOT NULL,
+  `typeremind` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user` int(11) NOT NULL,
+  `offsetvalue` int(11) NOT NULL,
+  `offsetunit` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
+  `status` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`),
+  KEY `idx_actioncomm_reminder_rowid` (`rowid`),
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+/*!40000 ALTER TABLE `llx_actioncomm_reminder` ENABLE KEYS */;
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+  `element_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_element` int(11) NOT NULL,
+  `answer_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `mandatory` smallint(6) DEFAULT NULL,
+  `transparency` smallint(6) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
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+) ENGINE=InnoDB AUTO_INCREMENT=216 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `address` text COLLATE utf8_unicode_ci,
+  `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `state_id` int(11) DEFAULT NULL,
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+  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `birth` date DEFAULT NULL,
+  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `note_public` text COLLATE utf8_unicode_ci,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `sssss` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `note` text COLLATE utf8_unicode_ci,
+  `mail_valid` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
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+/*!40101 SET character_set_client = utf8 */;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
+-- Table structure for table `llx_advtargetemailing`
+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `name` varchar(200) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
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+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `type_element` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
+-- Table structure for table `llx_agefodd_calendrier`
+--
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+  `day_session` int(11) NOT NULL,
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+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=latin1;
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+  `fk_certif` int(11) NOT NULL,
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+  PRIMARY KEY (`rowid`)
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+UNLOCK TABLES;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+UNLOCK TABLES;
+
+--
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+/*!40101 SET character_set_client = utf8 */;
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+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+LOCK TABLES `llx_agefodd_formateur_type` WRITE;
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+LOCK TABLES `llx_agefodd_formation_catalogue` WRITE;
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+UNLOCK TABLES;
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+/*!40101 SET character_set_client = utf8 */;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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personne',92,1,'2017-03-23 11:00:00');
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+/*!40000 ALTER TABLE `llx_agefodd_session` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_adminsitu`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_adminsitu` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_agefodd_session_admlevel` int(11) NOT NULL DEFAULT '0',
+  `fk_agefodd_session` int(11) NOT NULL,
+  `intitule` varchar(500) DEFAULT NULL,
+  `delais_alerte` int(11) NOT NULL,
+  `indice` int(11) NOT NULL,
+  `level_rank` int(11) NOT NULL DEFAULT '0',
+  `fk_parent_level` int(11) DEFAULT '0',
+  `dated` datetime DEFAULT NULL,
+  `datef` datetime NOT NULL,
+  `datea` datetime NOT NULL,
+  `notes` text NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `archive` smallint(6) NOT NULL DEFAULT '0',
+  `trigger_name` varchar(150) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_agefodd_session_adminsitu` (`fk_agefodd_session`),
+  KEY `idx_agefodd_session_adminsitu_fk_parent_level` (`fk_parent_level`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_agefodd_session_adminsitu` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_adminsitu` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_adminsitu` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_admlevel`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_admlevel`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_admlevel` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `level_rank` int(11) NOT NULL DEFAULT '0',
+  `fk_parent_level` int(11) DEFAULT '0',
+  `indice` int(11) NOT NULL,
+  `intitule` varchar(500) NOT NULL,
+  `delais_alerte` int(11) NOT NULL,
+  `delais_alerte_end` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `trigger_name` varchar(150) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_agefodd_session_admlevel_fk_parent_level` (`fk_parent_level`)
+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_agefodd_session_admlevel` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_admlevel` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_agefodd_session_admlevel` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_calendrier`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_calendrier`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_agefodd_session` int(11) NOT NULL,
+  `date_session` date NOT NULL,
+  `heured` datetime NOT NULL,
+  `heuref` datetime NOT NULL,
+  `fk_actioncomm` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
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+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_fk_agefodd_session_cal` (`fk_agefodd_session`),
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+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_agefodd_session_calendrier` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_calendrier` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_calendrier` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_commercial`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_commercial`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_commercial` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session_agefodd` int(11) NOT NULL,
+  `fk_user_com` int(11) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `llx_agefodd_session_commercial_ibfk_2` (`fk_user_com`),
+  KEY `fk_session_sess_comm` (`fk_session_agefodd`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_commercial`
+--
+
+LOCK TABLES `llx_agefodd_session_commercial` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_commercial` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_agefodd_session_commercial` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_contact`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_contact` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session_agefodd` int(11) NOT NULL,
+  `fk_agefodd_contact` int(11) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `llx_agefodd_session_contact_ibfk_2` (`fk_agefodd_contact`),
+  KEY `fk_session_sess_contact` (`fk_session_agefodd`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_contact`
+--
+
+LOCK TABLES `llx_agefodd_session_contact` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_contact` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_contact` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_element`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_element`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_element` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session_agefodd` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `element_type` varchar(50) NOT NULL,
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+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
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+  KEY `fk_session_element` (`fk_session_agefodd`),
+  KEY `idxagefodd_session_element_fk_element` (`fk_element`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_element`
+--
+
+LOCK TABLES `llx_agefodd_session_element` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_element` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_element` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_agefodd_session_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_extrafields`
+--
+
+LOCK TABLES `llx_agefodd_session_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_formateur`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_formateur`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_formateur` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session` int(11) NOT NULL,
+  `fk_agefodd_formateur` int(11) NOT NULL,
+  `fk_agefodd_formateur_type` int(11) DEFAULT NULL,
+  `trainer_status` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_session_sess_form` (`fk_session`),
+  KEY `idx_fk_agefodd_sess_formateur` (`fk_agefodd_formateur`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_agefodd_session_formateur` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_formateur` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_formateur` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_formateur_calendrier`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_formateur_calendrier`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_formateur_calendrier` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_agefodd_session_formateur` int(11) NOT NULL,
+  `date_session` date NOT NULL,
+  `heured` datetime NOT NULL,
+  `heuref` datetime NOT NULL,
+  `trainer_cost` double DEFAULT NULL,
+  `trainer_status` int(11) DEFAULT NULL,
+  `fk_actioncomm` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
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+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_agefodd_session_formateur_sta` (`fk_agefodd_session_formateur`),
+  KEY `fk_actioncomm_sta` (`fk_actioncomm`),
+  KEY `fk_user_author_sta` (`fk_user_author`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_formateur_calendrier`
+--
+
+LOCK TABLES `llx_agefodd_session_formateur_calendrier` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_formateur_calendrier` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_formateur_calendrier` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_stagiaire`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_stagiaire`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_stagiaire` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session_agefodd` int(11) NOT NULL,
+  `fk_stagiaire` int(11) NOT NULL,
+  `fk_agefodd_stagiaire_type` int(11) NOT NULL,
+  `fk_soc_link` int(11) DEFAULT NULL,
+  `fk_socpeople_sign` int(11) DEFAULT NULL,
+  `fk_soc_requester` int(11) DEFAULT NULL,
+  `status_in_session` int(11) DEFAULT NULL,
+  `hour_foad` double DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
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+  `import_key` varchar(14) DEFAULT NULL,
+  `dt_acknowledgement` timestamp NULL DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `llx_agefodd_session_stagiaire_ibfk_2` (`fk_stagiaire`),
+  KEY `fk_session_sess_sta` (`fk_session_agefodd`),
+  KEY `fk_agefodd_stagiaire_type_sess_sta` (`fk_agefodd_stagiaire_type`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_stagiaire`
+--
+
+LOCK TABLES `llx_agefodd_session_stagiaire` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_stagiaire` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_stagiaire` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_stagiaire_heures`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_stagiaire_heures`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_stagiaire_heures` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_stagiaire` int(11) NOT NULL,
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+  `fk_calendrier` int(11) NOT NULL,
+  `heures` float NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_stagiaire_heures`
+--
+
+LOCK TABLES `llx_agefodd_session_stagiaire_heures` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_stagiaire_heures` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_stagiaire_heures` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_status_type`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_status_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_status_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) NOT NULL,
+  `intitule` varchar(80) NOT NULL,
+  `sort` smallint(6) NOT NULL,
+  `active` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_status_type`
+--
+
+LOCK TABLES `llx_agefodd_session_status_type` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_status_type` DISABLE KEYS */;
+INSERT INTO `llx_agefodd_session_status_type` VALUES (1,'ENV','Envisagée',1,1,'2012-12-31 23:00:00'),(2,'CONF','Confirmée client',2,1,'2012-12-31 23:00:00'),(3,'NOT','Non réalisée',6,1,'2012-12-31 23:00:00'),(4,'ARCH','Archivée',7,1,'2012-12-31 23:00:00'),(5,'DONE','Réalisée',5,1,'2012-12-31 23:00:00'),(6,'ONGOING','En cours',4,1,'2012-12-31 23:00:00');
+/*!40000 ALTER TABLE `llx_agefodd_session_status_type` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_stagiaire`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_stagiaire`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_stagiaire` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `nom` varchar(50) NOT NULL,
+  `prenom` varchar(50) NOT NULL,
+  `civilite` varchar(6) NOT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) NOT NULL,
+  `fk_socpeople` int(11) DEFAULT NULL,
+  `fonction` varchar(80) DEFAULT NULL,
+  `tel1` varchar(30) DEFAULT NULL,
+  `tel2` varchar(30) DEFAULT NULL,
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+  `position` smallint(6) NOT NULL,
+  `box_order` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user` int(11) NOT NULL DEFAULT '0',
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+DROP TABLE IF EXISTS `llx_boxes_def`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_boxes_def` (
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+  `file` varchar(200) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `note` varchar(130) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=432 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_boxes_def`
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+LOCK TABLES `llx_boxes_def` WRITE;
+/*!40000 ALTER TABLE `llx_boxes_def` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_boxes_def` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_budget`
+--
+
+DROP TABLE IF EXISTS `llx_budget`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_budget` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `status` int(11) DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `date_start` date DEFAULT NULL,
+  `date_end` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+
+LOCK TABLES `llx_budget` WRITE;
+/*!40000 ALTER TABLE `llx_budget` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_budget` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_budget_lines`
+--
+
+DROP TABLE IF EXISTS `llx_budget_lines`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_budget_lines` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_budget` int(11) NOT NULL,
+  `fk_project_ids` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `amount` double(24,8) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_budget_lines` (`fk_budget`,`fk_project_ids`),
+  CONSTRAINT `fk_budget_lines_budget` FOREIGN KEY (`fk_budget`) REFERENCES `llx_budget` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_budget_lines`
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+LOCK TABLES `llx_budget_lines` WRITE;
+/*!40000 ALTER TABLE `llx_budget_lines` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_budget_lines` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_accounting_category`
+--
+
+DROP TABLE IF EXISTS `llx_c_accounting_category`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_accounting_category` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `range_account` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `sens` tinyint(4) NOT NULL DEFAULT '0',
+  `category_type` tinyint(4) NOT NULL DEFAULT '0',
+  `formula` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `position` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT NULL,
+  `active` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+
+LOCK TABLES `llx_c_accounting_category` WRITE;
+/*!40000 ALTER TABLE `llx_c_accounting_category` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_accounting_category` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_action_trigger`
+--
+
+DROP TABLE IF EXISTS `llx_c_action_trigger`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_action_trigger` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `elementtype` varchar(24) COLLATE utf8_unicode_ci NOT NULL,
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_action_trigger_rang` (`rang`)
+) ENGINE=InnoDB AUTO_INCREMENT=225 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_c_action_trigger` WRITE;
+/*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */;
+INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is 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modified','member',24),(218,'MEMBER_SUBSCRIPTION_DELETE','Member subscribtion deleted','Executed when a member subscribtion is deleted','member',24);
+/*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_actioncomm`
+--
+
+DROP TABLE IF EXISTS `llx_c_actioncomm`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_actioncomm` (
+  `id` int(11) NOT NULL,
+  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `type` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'system',
+  `libelle` varchar(48) COLLATE utf8_unicode_ci NOT NULL,
+  `module` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `todo` tinyint(4) DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  `color` varchar(9) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `picto` varchar(48) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_actioncomm`
+--
+
+LOCK TABLES `llx_c_actioncomm` WRITE;
+/*!40000 ALTER TABLE `llx_c_actioncomm` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_actioncomm` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_availability`
+--
+
+DROP TABLE IF EXISTS `llx_c_availability`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_availability` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(60) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_availability` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_availability`
+--
+
+LOCK TABLES `llx_c_availability` WRITE;
+/*!40000 ALTER TABLE `llx_c_availability` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_availability` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_barcode_type`
+--
+
+DROP TABLE IF EXISTS `llx_c_barcode_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_barcode_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `coder` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `example` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_barcode_type`
+--
+
+LOCK TABLES `llx_c_barcode_type` WRITE;
+/*!40000 ALTER TABLE `llx_c_barcode_type` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_barcode_type` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_chargesociales`
+--
+
+DROP TABLE IF EXISTS `llx_c_chargesociales`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_chargesociales` (
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+  `libelle` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `deductible` smallint(6) NOT NULL DEFAULT '0',
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_pays` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB AUTO_INCREMENT=4110 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_chargesociales`
+--
+
+LOCK TABLES `llx_c_chargesociales` WRITE;
+/*!40000 ALTER TABLE `llx_c_chargesociales` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_chargesociales` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_civility`
+--
+
+DROP TABLE IF EXISTS `llx_c_civility`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_civility` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_civility`
+--
+
+LOCK TABLES `llx_c_civility` WRITE;
+/*!40000 ALTER TABLE `llx_c_civility` DISABLE KEYS */;
+INSERT INTO `llx_c_civility` VALUES (1,'MME','Madame',1,NULL),(3,'MR','Monsieur',1,NULL),(5,'MLE','Mademoiselle',1,NULL),(7,'MTRE','Maître',1,NULL),(8,'DR','Docteur',1,NULL);
+/*!40000 ALTER TABLE `llx_c_civility` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_country`
+--
+
+DROP TABLE IF EXISTS `llx_c_country`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_country` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
+  `code_iso` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `favorite` tinyint(4) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_c_country_code` (`code`),
+  UNIQUE KEY `idx_c_country_label` (`label`),
+  UNIQUE KEY `idx_c_country_code_iso` (`code_iso`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_country`
+--
+
+LOCK TABLES `llx_c_country` WRITE;
+/*!40000 ALTER TABLE `llx_c_country` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_country` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_currencies`
+--
+
+DROP TABLE IF EXISTS `llx_c_currencies`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_currencies` (
+  `code_iso` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `unicode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`code_iso`),
+  UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_currencies`
+--
+
+LOCK TABLES `llx_c_currencies` WRITE;
+/*!40000 ALTER TABLE `llx_c_currencies` DISABLE KEYS */;
+INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile 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+/*!40000 ALTER TABLE `llx_c_currencies` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_departements`
+--
+
+DROP TABLE IF EXISTS `llx_c_departements`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_departements` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code_departement` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_region` int(11) DEFAULT NULL,
+  `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tncc` int(11) DEFAULT NULL,
+  `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
+  KEY `idx_departements_fk_region` (`fk_region`),
+  CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`),
+  CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
+) ENGINE=InnoDB AUTO_INCREMENT=2100 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_departements`
+--
+
+LOCK TABLES `llx_c_departements` WRITE;
+/*!40000 ALTER TABLE `llx_c_departements` DISABLE KEYS */;
+INSERT INTO `llx_c_departements` VALUES 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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_tva` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_pays` int(11) NOT NULL,
+  `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `taux` double NOT NULL,
+  `localtax1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_tva_id` (`fk_pays`,`code`,`taux`,`recuperableonly`)
+) ENGINE=InnoDB AUTO_INCREMENT=2477 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_tva`
+--
+
+LOCK TABLES `llx_c_tva` WRITE;
+/*!40000 ALTER TABLE `llx_c_tva` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_tva` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_type_contact`
+--
+
+DROP TABLE IF EXISTS `llx_c_type_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_type_contact` (
+  `rowid` int(11) NOT NULL,
+  `element` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `source` varchar(8) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'external',
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `libelle` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_type_contact_id` (`element`,`source`,`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_type_contact`
+--
+
+LOCK TABLES `llx_c_type_contact` WRITE;
+/*!40000 ALTER TABLE `llx_c_type_contact` DISABLE KEYS */;
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+--
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+  `active` tinyint(4) NOT NULL DEFAULT '1',
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+--
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+  `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `short_label` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
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+--
+-- Table structure for table `llx_c_ziptown`
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+  `fk_county` int(11) DEFAULT NULL,
+  `fk_pays` int(11) NOT NULL DEFAULT '0',
+  `zip` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
+  `town` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
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+  KEY `idx_c_ziptown_fk_pays` (`fk_pays`),
+  KEY `idx_c_ziptown_zip` (`zip`),
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+--
+-- Table structure for table `llx_categorie`
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_account`),
+  KEY `idx_categorie_account_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_account_fk_account` (`fk_account`),
+  CONSTRAINT `fk_categorie_account_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_account_fk_account` FOREIGN KEY (`fk_account`) REFERENCES `llx_bank_account` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
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+LOCK TABLES `llx_categorie_account` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_association`
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+DROP TABLE IF EXISTS `llx_categorie_association`;
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+/*!40101 SET character_set_client = utf8 */;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
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+LOCK TABLES `llx_categorie_association` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_contact`
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+DROP TABLE IF EXISTS `llx_categorie_contact`;
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+/*!40101 SET character_set_client = utf8 */;
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+  KEY `idx_categorie_contact_fk_socpeople` (`fk_socpeople`),
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+  CONSTRAINT `fk_categorie_contact_fk_socpeople` FOREIGN KEY (`fk_socpeople`) REFERENCES `llx_socpeople` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_categorie_contact` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_contact` DISABLE KEYS */;
+INSERT INTO `llx_categorie_contact` VALUES (18,3,NULL),(18,6,NULL),(19,6,NULL),(26,9,NULL),(27,7,NULL),(27,8,NULL),(27,10,NULL),(28,11,NULL);
+/*!40000 ALTER TABLE `llx_categorie_contact` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_fournisseur`
+--
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+DROP TABLE IF EXISTS `llx_categorie_fournisseur`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_fournisseur` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_soc`),
+  KEY `idx_categorie_fournisseur_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_fournisseur_fk_societe` (`fk_soc`),
+  CONSTRAINT `fk_categorie_fournisseur_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_fournisseur`
+--
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+LOCK TABLES `llx_categorie_fournisseur` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_fournisseur` DISABLE KEYS */;
+INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(1,10,NULL);
+/*!40000 ALTER TABLE `llx_categorie_fournisseur` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_lang`
+--
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+DROP TABLE IF EXISTS `llx_categorie_lang`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_lang` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_category` int(11) NOT NULL DEFAULT '0',
+  `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_category_lang` (`fk_category`,`lang`),
+  CONSTRAINT `fk_category_lang_fk_category` FOREIGN KEY (`fk_category`) REFERENCES `llx_categorie` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_lang`
+--
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+LOCK TABLES `llx_categorie_lang` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_lang` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_lang` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_member`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_member`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_member` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_member` int(11) NOT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_member`),
+  KEY `idx_categorie_member_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_member_fk_member` (`fk_member`),
+  CONSTRAINT `fk_categorie_member_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_member_member_rowid` FOREIGN KEY (`fk_member`) REFERENCES `llx_adherent` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_member`
+--
+
+LOCK TABLES `llx_categorie_member` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_member` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_member` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_product`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_product` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_product` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_product`),
+  KEY `idx_categorie_product_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_product_fk_product` (`fk_product`),
+  CONSTRAINT `fk_categorie_product_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_product_product_rowid` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_product`
+--
+
+LOCK TABLES `llx_categorie_product` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_product` DISABLE KEYS */;
+INSERT INTO `llx_categorie_product` VALUES (5,2,NULL),(6,2,NULL),(8,4,NULL),(9,5,NULL),(9,12,NULL),(10,3,NULL),(10,4,NULL),(24,1,NULL),(24,11,NULL),(25,10,NULL);
+/*!40000 ALTER TABLE `llx_categorie_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_project`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_project`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_project` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_project` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_project`),
+  KEY `idx_categorie_project_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_project_fk_project` (`fk_project`),
+  CONSTRAINT `fk_categorie_project_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_project_fk_project` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_categorie_project_fk_project_rowid` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_project`
+--
+
+LOCK TABLES `llx_categorie_project` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_project` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_project` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_societe`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_societe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_societe` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_soc`),
+  KEY `idx_categorie_societe_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_societe_fk_societe` (`fk_soc`),
+  CONSTRAINT `fk_categorie_societe_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_societe_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_societe`
+--
+
+LOCK TABLES `llx_categorie_societe` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_societe` DISABLE KEYS */;
+INSERT INTO `llx_categorie_societe` VALUES (12,10,NULL),(12,11,NULL),(14,11,NULL);
+/*!40000 ALTER TABLE `llx_categorie_societe` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_user`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_user`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_user` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_user` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_user`),
+  KEY `idx_categorie_user_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_user_fk_user` (`fk_user`),
+  CONSTRAINT `fk_categorie_user_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_user`
+--
+
+LOCK TABLES `llx_categorie_user` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_user` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_user` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categories_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_categories_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categories_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_categories_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categories_extrafields`
+--
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+LOCK TABLES `llx_categories_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_categories_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categories_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_chargesociales`
+--
+
+DROP TABLE IF EXISTS `llx_chargesociales`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_chargesociales` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `date_ech` datetime NOT NULL,
+  `libelle` varchar(80) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_type` int(11) NOT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `paye` smallint(6) NOT NULL DEFAULT '0',
+  `periode` date DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `date_creation` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `ref` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_chargesociales` WRITE;
+/*!40000 ALTER TABLE `llx_chargesociales` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_chargesociales` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_commande`
+--
+
+DROP TABLE IF EXISTS `llx_commande`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_commande` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) NOT NULL,
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+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `date_valid` datetime DEFAULT NULL,
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+  `fk_user_author` int(11) DEFAULT NULL,
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+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `facture` tinyint(4) DEFAULT '0',
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `date_livraison` date DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `fk_warehouse` int(11) DEFAULT NULL,
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+  `fk_input_reason` int(11) DEFAULT NULL,
+  `fk_delivery_address` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_commande_fk_soc` (`fk_soc`),
+  KEY `idx_commande_fk_user_author` (`fk_user_author`),
+  KEY `idx_commande_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_commande_fk_user_cloture` (`fk_user_cloture`),
+  KEY `idx_commande_fk_projet` (`fk_projet`),
+  KEY `idx_commande_fk_account` (`fk_account`),
+  KEY `idx_commande_fk_currency` (`fk_currency`),
+  CONSTRAINT `fk_commande_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_commande_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=93 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_commande` WRITE;
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+  `fk_entrepot` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
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+  `description` text COLLATE utf8_unicode_ci,
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+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
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+  `fk_commandefourndet` int(11) DEFAULT NULL,
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
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/>\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(55,29,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(56,29,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,29,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(58,29,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(59,29,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(75,34,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,34,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(77,34,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(78,34,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(94,38,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(95,38,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(99,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(100,40,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(101,40,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(102,40,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(271,88,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(272,88,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(276,75,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,90.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(278,75,NULL,13,NULL,'A powerfull computer XP4523&nbsp;<br />\r\n(Code douane: USXP765 - Pays d&#39;origine: Etats-Unis)',5.000,'',9.975,'1',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,25.00000000,49.88000000,0.00000000,574.88000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,25.00000000,574.88000000),(279,75,NULL,13,NULL,'A powerfull computer XP4523&nbsp;<br>\n(Code douane: USXP765 - Pays d\'origine: Etats-Unis)',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(280,90,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(281,90,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(282,90,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(283,90,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(284,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(285,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(286,91,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(287,92,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(288,92,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(289,92,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(290,92,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(291,92,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000);
+/*!40000 ALTER TABLE `llx_commandedet` ENABLE KEYS */;
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+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_commandedet_extrafields` ENABLE KEYS */;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_comment` (
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+  `description` text COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_element` int(11) DEFAULT NULL,
+  `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) DEFAULT '1',
+  `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+--
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+DROP TABLE IF EXISTS `llx_cond_reglement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cond_reglement` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `sortorder` smallint(6) DEFAULT NULL,
+  `active` tinyint(4) DEFAULT '1',
+  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `libelle_facture` text COLLATE utf8_unicode_ci,
+  `fdm` tinyint(4) DEFAULT NULL,
+  `nbjour` smallint(6) DEFAULT NULL,
+  `decalage` smallint(6) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_cond_reglement` WRITE;
+/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */;
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+--
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_const` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `value` text COLLATE utf8_unicode_ci NOT NULL,
+  `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT 'string',
+  `visible` tinyint(4) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=6590 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_const` WRITE;
+/*!40000 ALTER TABLE `llx_const` DISABLE KEYS */;
+INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','html',0,'Mail resiliation','2018-11-23 11:56:07'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','html',0,'Mail de validation','2018-11-23 11:56:07'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','html',0,'Mail de validation de cotisation','2018-11-23 11:56:07'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 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15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 11:13:20'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2016-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2016-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2016-07-30 11:13:20'),(5632,'MAIN_MODULE_RESOURCE',1,'1',NULL,0,NULL,'2016-07-30 11:13:32'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2016-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2016-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2016-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2016-07-30 11:15:04'),(5639,'EXTERNAL_RSS_TITLE_1',1,'Dolibarr.org News','chaine',0,'','2016-07-30 11:15:25'),(5640,'EXTERNAL_RSS_URLRSS_1',1,'https://www.dolibarr.org/rss','chaine',0,'','2016-07-30 11:15:25'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2016-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2016-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5712,'MAIN_MODULE_EXPEDITION',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2016-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2016-07-30 16:32:20'),(5810,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2016-07-30 18:36:15'),(5813,'USER_PASSWORD_PATTERN',1,'8;1;1;1;3;1','chaine',0,'','2016-07-31 16:04:58'),(5814,'MAIN_MODULE_EXPENSEREPORT',1,'1',NULL,0,NULL,'2016-07-31 21:14:32'),(5830,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,NULL,'2017-01-29 15:11:51'),(5831,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'6162','chaine',0,NULL,'2017-01-29 15:11:51'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5834,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,NULL,'2017-01-29 15:11:56'),(5839,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 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+  `fk_commercial_signature` int(11) DEFAULT NULL,
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+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `ref_customer` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `info_bits` int(11) DEFAULT '0',
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+  `fk_user_author` int(11) NOT NULL DEFAULT '0',
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+  CONSTRAINT `fk_emailcollectorfilter_fk_emailcollector` FOREIGN KEY (`fk_emailcollector`) REFERENCES `llx_emailcollector_emailcollector` (`rowid`)
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+/*!40101 SET character_set_client = utf8 */;
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+  `ref` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `note_public` mediumtext COLLATE utf8_unicode_ci,
+  `note_private` mediumtext COLLATE utf8_unicode_ci,
+  `date_creation` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_emailsenderprofile_rowid` (`rowid`),
+  KEY `idx_emailsenderprofile_ref` (`ref`),
+  KEY `idx_emailsenderprofile_entity` (`entity`),
+  KEY `idx_emailsenderprofile_import_key` (`import_key`),
+  KEY `idx_emailsenderprofile_status` (`status`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_entity_extrafields`
+--
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+DROP TABLE IF EXISTS `llx_entity_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_entity_extrafields` (
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Table structure for table `llx_entity_thirdparty`
+--
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+DROP TABLE IF EXISTS `llx_entity_thirdparty`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_entity` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_entity_thirdparty_fk_soc` (`entity`,`fk_entity`,`fk_soc`),
+  KEY `fk_entity_thirdparty_fk_entity` (`fk_entity`),
+  KEY `fk_entity_thirdparty_fk_soc` (`fk_soc`),
+  CONSTRAINT `fk_entity_thirdparty_fk_entity` FOREIGN KEY (`fk_entity`) REFERENCES `llx_entity` (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_entity_thirdparty` WRITE;
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+--
+-- Table structure for table `llx_entrepot`
+--
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+DROP TABLE IF EXISTS `llx_entrepot`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `description` text COLLATE utf8_unicode_ci,
+  `lieu` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_departement` int(11) DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `statut` tinyint(4) DEFAULT '1',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_parent` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_entrepot_label` (`ref`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_entrepot`
+--
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+LOCK TABLES `llx_entrepot` WRITE;
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+--
+-- Table structure for table `llx_equipement_factory`
+--
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+DROP TABLE IF EXISTS `llx_equipement_factory`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `fk_factory` int(11) NOT NULL DEFAULT '0',
+  UNIQUE KEY `uk_factory_equipement` (`fk_equipement`,`fk_factory`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_equipement_factory` WRITE;
+/*!40000 ALTER TABLE `llx_equipement_factory` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_establishment`
+--
+
+DROP TABLE IF EXISTS `llx_establishment`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_establishment` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `name` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_state` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT '0',
+  `profid1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `profid2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `profid3` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `fk_user_mod` int(11) DEFAULT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `status` tinyint(4) DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_establishment`
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+LOCK TABLES `llx_establishment` WRITE;
+/*!40000 ALTER TABLE `llx_establishment` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_establishment` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_event_element`
+--
+
+DROP TABLE IF EXISTS `llx_event_element`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_event_element` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_target` int(11) NOT NULL,
+  `targettype` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_event_element` WRITE;
+/*!40000 ALTER TABLE `llx_event_element` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_event_element` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_events`
+--
+
+DROP TABLE IF EXISTS `llx_events`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_events` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `dateevent` datetime DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `description` varchar(250) COLLATE utf8_unicode_ci NOT NULL,
+  `ip` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `user_agent` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_object` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=879 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_events` WRITE;
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Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(239,'2013-01-05 17:02:08','USER_LOGIN',1,'2013-01-05 18:02:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(240,'2013-01-06 12:13:33','USER_LOGIN',1,'2013-01-06 13:13:33',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(241,'2013-01-07 01:21:15','USER_LOGIN',1,'2013-01-07 02:21:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(242,'2013-01-07 01:46:31','USER_LOGOUT',1,'2013-01-07 02:46:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(243,'2013-01-07 19:54:50','USER_LOGIN',1,'2013-01-07 20:54:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(244,'2013-01-08 21:55:01','USER_LOGIN',1,'2013-01-08 22:55:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(245,'2013-01-09 11:13:28','USER_LOGIN',1,'2013-01-09 12:13:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(246,'2013-01-10 18:30:46','USER_LOGIN',1,'2013-01-10 19:30:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(247,'2013-01-11 18:03:26','USER_LOGIN',1,'2013-01-11 19:03:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(248,'2013-01-12 11:15:04','USER_LOGIN',1,'2013-01-12 12:15:04',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(264,'2013-01-18 16:10:23','USER_LOGIN',1,'2013-01-18 17:10:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(265,'2013-01-18 17:41:40','USER_LOGIN',1,'2013-01-18 18:41:40',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(266,'2013-01-19 14:33:48','USER_LOGIN',1,'2013-01-19 15:33:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(267,'2013-01-19 16:47:43','USER_LOGIN',1,'2013-01-19 17:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(268,'2013-01-19 16:59:43','USER_LOGIN',1,'2013-01-19 17:59:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(269,'2013-01-19 17:00:22','USER_LOGIN',1,'2013-01-19 18:00:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(270,'2013-01-19 17:04:16','USER_LOGOUT',1,'2013-01-19 18:04:16',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(271,'2013-01-19 17:04:18','USER_LOGIN',1,'2013-01-19 18:04:18',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(272,'2013-01-20 00:34:19','USER_LOGIN',1,'2013-01-20 01:34:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(273,'2013-01-21 11:54:17','USER_LOGIN',1,'2013-01-21 12:54:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(284,'2013-01-23 16:52:09','USER_LOGIN',1,'2013-01-23 17:52:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(285,'2013-01-23 16:52:27','USER_CREATE',1,'2013-01-23 17:52:27',1,'Création utilisateur aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(286,'2013-01-23 16:52:27','USER_NEW_PASSWORD',1,'2013-01-23 17:52:27',1,'Changement mot de passe de aaa','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(287,'2013-01-23 16:52:37','USER_CREATE',1,'2013-01-23 17:52:37',1,'Création utilisateur bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(288,'2013-01-23 16:52:37','USER_NEW_PASSWORD',1,'2013-01-23 17:52:37',1,'Changement mot de passe de bbb','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(289,'2013-01-23 16:53:15','USER_LOGOUT',1,'2013-01-23 17:53:15',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(290,'2013-01-23 16:53:20','USER_LOGIN',1,'2013-01-23 17:53:20',4,'(UserLogged,aaa)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(291,'2013-01-23 19:16:58','USER_LOGIN',1,'2013-01-23 20:16:58',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(292,'2013-01-26 10:54:07','USER_LOGIN',1,'2013-01-26 11:54:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(293,'2013-01-29 10:15:36','USER_LOGIN',1,'2013-01-29 11:15:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(294,'2013-01-30 17:42:50','USER_LOGIN',1,'2013-01-30 18:42:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(295,'2013-02-01 08:49:55','USER_LOGIN',1,'2013-02-01 09:49:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(296,'2013-02-01 08:51:57','USER_LOGOUT',1,'2013-02-01 09:51:57',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(297,'2013-02-01 08:52:39','USER_LOGIN',1,'2013-02-01 09:52:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(298,'2013-02-01 21:03:01','USER_LOGIN',1,'2013-02-01 22:03:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(299,'2013-02-10 19:48:39','USER_LOGIN',1,'2013-02-10 20:48:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(300,'2013-02-10 20:46:48','USER_LOGIN',1,'2013-02-10 21:46:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(301,'2013-02-10 21:39:23','USER_LOGIN',1,'2013-02-10 22:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(302,'2013-02-11 19:00:13','USER_LOGIN',1,'2013-02-11 20:00:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(303,'2013-02-11 19:43:44','USER_LOGIN_FAILED',1,'2013-02-11 20:43:44',NULL,'Unknown column \'u.fk_user\' in \'field list\'','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(304,'2013-02-11 19:44:01','USER_LOGIN',1,'2013-02-11 20:44:01',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(305,'2013-02-12 00:27:35','USER_LOGIN',1,'2013-02-12 01:27:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(306,'2013-02-12 00:27:38','USER_LOGOUT',1,'2013-02-12 01:27:38',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(307,'2013-02-12 00:28:07','USER_LOGIN',1,'2013-02-12 01:28:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(308,'2013-02-12 00:28:09','USER_LOGOUT',1,'2013-02-12 01:28:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d&#039;usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2013-03-17 17:44:39','USER_LOGIN',1,'2013-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2013-03-17 20:40:57','USER_LOGIN',1,'2013-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(535,'2013-03-23 13:04:55','USER_LOGIN',1,'2013-03-23 14:04:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2013-03-23 15:47:43','USER_LOGIN',1,'2013-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2013-03-23 22:56:36','USER_LOGIN',1,'2013-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2013-03-24 01:22:32','USER_LOGIN',1,'2013-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(545,'2013-03-24 15:52:52','USER_MODIFY',1,'2013-03-24 16:52:52',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(546,'2013-03-24 15:53:09','USER_MODIFY',1,'2013-03-24 16:53:09',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(547,'2013-03-24 15:53:23','USER_MODIFY',1,'2013-03-24 16:53:23',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(548,'2013-03-24 16:00:04','USER_MODIFY',1,'2013-03-24 17:00:04',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; 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+  `fk_projet` int(11) DEFAULT NULL,
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
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+  `date_delivery` datetime DEFAULT NULL,
+  `fk_address` int(11) DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `tracking_number` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `height_unit` int(11) DEFAULT NULL,
+  `width` float DEFAULT NULL,
+  `size_units` int(11) DEFAULT NULL,
+  `size` float DEFAULT NULL,
+  `weight_units` int(11) DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `billed` smallint(6) DEFAULT '0',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_expedition_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_expedition_fk_shipping_method` (`fk_shipping_method`),
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+  CONSTRAINT `fk_expedition_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `active` tinyint(4) DEFAULT '0',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_expedition_methode` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_origin_line` int(11) DEFAULT NULL,
+  `fk_entrepot` int(11) DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expeditiondet_fk_expedition` (`fk_expedition`),
+  CONSTRAINT `fk_expeditiondet_fk_expedition` FOREIGN KEY (`fk_expedition`) REFERENCES `llx_expedition` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+/*!40101 SET character_set_client = utf8 */;
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+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0',
+  `fk_origin_stock` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_fk_expeditiondet` (`fk_expeditiondet`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+DROP TABLE IF EXISTS `llx_expeditiondet_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expeditiondet_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expeditiondet_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_expeditiondet_extrafields` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_expensereport`
+--
+
+DROP TABLE IF EXISTS `llx_expensereport`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expensereport` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_number_int` int(11) DEFAULT NULL,
+  `ref_ext` int(11) DEFAULT NULL,
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+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `date_debut` date NOT NULL,
+  `date_fin` date NOT NULL,
+  `date_create` datetime NOT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_approve` datetime DEFAULT NULL,
+  `date_refuse` datetime DEFAULT NULL,
+  `date_cancel` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_validator` int(11) DEFAULT NULL,
+  `fk_user_approve` int(11) DEFAULT NULL,
+  `fk_user_refuse` int(11) DEFAULT NULL,
+  `fk_user_cancel` int(11) DEFAULT NULL,
+  `fk_statut` int(11) NOT NULL,
+  `fk_c_paiement` int(11) DEFAULT NULL,
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+  `note_private` text COLLATE utf8_unicode_ci,
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+  `integration_compta` int(11) DEFAULT NULL,
+  `fk_bank_account` int(11) DEFAULT NULL,
+  `model_pdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
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+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_expensereport_fk_user_approve` (`fk_user_approve`),
+  KEY `idx_expensereport_fk_refuse` (`fk_user_approve`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_expensereport` WRITE;
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+UNLOCK TABLES;
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+--
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+  `comments` text COLLATE utf8_unicode_ci NOT NULL,
+  `product_type` int(11) DEFAULT '-1',
+  `qty` double NOT NULL,
+  `value_unit` double NOT NULL,
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+  `total_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
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+  `rang` int(11) DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_facture` int(11) DEFAULT '0',
+  `fk_code_ventilation` int(11) DEFAULT '0',
+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `rule_warning_message` text COLLATE utf8_unicode_ci,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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19:21:27',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2017-02-12',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,'',NULL,0,'EUR',1.00000000,0.00000000,0.00000000,0.00000000,NULL,NULL),(217,'(PROV217)',1,NULL,NULL,0,NULL,NULL,1,'2017-08-31 13:26:17','2017-08-31',NULL,'2017-08-31 09:26:17',0,0.00000000,NULL,NULL,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,10.00000000,10.00000000,0,12,NULL,NULL,NULL,NULL,NULL,NULL,1,0,'2017-08-31',NULL,NULL,'crabe',NULL,NULL,NULL,NULL,0,0,'',NULL,1,'EUR',1.00000000,10.00000000,0.00000000,10.00000000,NULL,NULL);
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+DROP TABLE IF EXISTS `llx_facture_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_facture_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+
+--
+-- Table structure for table `llx_facture_fourn`
+--
+
+DROP TABLE IF EXISTS `llx_facture_fourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_fourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` smallint(6) NOT NULL DEFAULT '0',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `datef` date DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `paye` smallint(6) NOT NULL DEFAULT '0',
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `remise` double(24,8) DEFAULT '0.00000000',
+  `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_facture_source` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `date_lim_reglement` date DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_pointoftax` date DEFAULT NULL,
+  `date_valid` date DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`),
+  UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`),
+  KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`),
+  KEY `idx_facture_fourn_fk_soc` (`fk_soc`),
+  KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`),
+  KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_facture_fourn_fk_projet` (`fk_projet`),
+  CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+
+DROP TABLE IF EXISTS `llx_facture_fourn_det`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_fourn_det` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_facture_fourn` int(11) NOT NULL,
+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `pu_ht` double(24,8) DEFAULT NULL,
+  `pu_ttc` double(24,8) DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT NULL,
+  `tva` double(24,8) DEFAULT NULL,
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT NULL,
+  `product_type` int(11) DEFAULT '0',
+  `date_start` datetime DEFAULT NULL,
+  `date_end` datetime DEFAULT NULL,
+  `info_bits` int(11) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
+  `special_code` int(11) DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
+  KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`),
+  KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`),
+  KEY `idx_facture_fourn_det_fk_product` (`fk_product`),
+  CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `titre` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `remise` double DEFAULT '0',
+  `remise_percent` double DEFAULT '0',
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+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
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+  `fk_projet` int(11) DEFAULT NULL,
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+  `fk_mode_reglement` int(11) DEFAULT '0',
+  `date_lim_reglement` date DEFAULT NULL,
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+  `note_public` text COLLATE utf8_unicode_ci,
+  `modelpdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `last_gen` varchar(7) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `unit_frequency` varchar(2) COLLATE utf8_unicode_ci DEFAULT 'd',
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+  `revenuestamp` double(24,8) DEFAULT '0.00000000',
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+  `generate_pdf` int(11) DEFAULT '1',
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+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
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+  CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
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+  `rang` int(11) DEFAULT '0',
+  `fk_contract_line` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `situation_percent` double DEFAULT NULL,
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+  `fk_user_author` int(11) DEFAULT NULL,
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+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture`),
+  KEY `idx_facturedet_fk_facture` (`fk_facture`),
+  KEY `idx_facturedet_fk_product` (`fk_product`),
+  KEY `fk_facturedet_fk_unit` (`fk_unit`),
+  KEY `idx_facturedet_fk_code_ventilation` (`fk_code_ventilation`),
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+  `fk_user_cancel` int(11) DEFAULT NULL,
+  `detail_refuse` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_user_create` int(11) DEFAULT NULL,
+  `fk_type` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_holiday_fk_user` (`fk_user`),
+  KEY `idx_holiday_date_debut` (`date_debut`),
+  KEY `idx_holiday_date_fin` (`date_fin`),
+  KEY `idx_holiday_fk_user_create` (`fk_user_create`),
+  KEY `idx_holiday_date_create` (`date_create`),
+  KEY `idx_holiday_fk_validator` (`fk_validator`),
+  KEY `idx_holiday_entity` (`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_holiday`
+--
+
+LOCK TABLES `llx_holiday` WRITE;
+/*!40000 ALTER TABLE `llx_holiday` DISABLE KEYS */;
+INSERT INTO `llx_holiday` VALUES (1,1,'2013-02-17 19:06:35','gdf','2013-02-10','2013-02-11',0,3,1,'2013-02-17 19:06:57',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'0000-00-00 00:00:00',1,NULL,NULL,NULL,NULL,NULL),(2,12,'2016-01-22 19:10:01','','2016-01-04','2016-01-08',0,1,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5,'0000-00-00 00:00:00',1,NULL,NULL,NULL,NULL,NULL),(3,13,'2016-01-22 19:10:29','','2016-01-11','2016-01-13',0,2,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5,'0000-00-00 00:00:00',1,NULL,NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_holiday` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_holiday_config`
+--
+
+DROP TABLE IF EXISTS `llx_holiday_config`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_holiday_config` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `value` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `name` (`name`),
+  UNIQUE KEY `idx_holiday_config` (`name`)
+) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_holiday_config`
+--
+
+LOCK TABLES `llx_holiday_config` WRITE;
+/*!40000 ALTER TABLE `llx_holiday_config` DISABLE KEYS */;
+INSERT INTO `llx_holiday_config` VALUES (1,'userGroup','1'),(2,'lastUpdate','20170829181921'),(3,'nbUser',''),(4,'delayForRequest','31'),(5,'AlertValidatorDelay','0'),(6,'AlertValidatorSolde','0'),(7,'nbHolidayDeducted','1'),(8,'nbHolidayEveryMonth','2.08334');
+/*!40000 ALTER TABLE `llx_holiday_config` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_holiday_logs`
+--
+
+DROP TABLE IF EXISTS `llx_holiday_logs`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_holiday_logs` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `date_action` datetime NOT NULL,
+  `fk_user_action` int(11) NOT NULL,
+  `fk_user_update` int(11) NOT NULL,
+  `type_action` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `prev_solde` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `new_solde` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_type` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_holiday_logs`
+--
+
+LOCK TABLES `llx_holiday_logs` WRITE;
+/*!40000 ALTER TABLE `llx_holiday_logs` DISABLE KEYS */;
+INSERT INTO `llx_holiday_logs` VALUES (1,'2013-01-17 21:03:15',1,1,'Event : Mise à jour mensuelle','0.00','2.08',1),(2,'2013-01-17 21:03:15',1,2,'Event : Mise à jour mensuelle','0.00','2.08',1),(3,'2013-01-17 21:03:15',1,3,'Event : Mise à jour mensuelle','0.00','2.08',1),(4,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','2.08','4.16',1),(5,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','2.08','4.16',1),(6,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','2.08','4.16',1),(7,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','4.17','6.25',1),(8,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','4.17','6.25',1),(9,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','4.17','6.25',1),(10,'2013-02-01 09:53:26',1,4,'Event : Mise à jour mensuelle','0.00','2.08',1),(11,'2013-02-01 09:53:31',1,1,'Event : Mise à jour mensuelle','6.25','8.33',1),(12,'2013-02-01 09:53:31',1,2,'Event : Mise à jour mensuelle','6.25','8.33',1),(13,'2013-02-01 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+  `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_product` int(11) DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount_capital` double(24,8) DEFAULT NULL,
+  `amount_insurance` double(24,8) DEFAULT NULL,
+  `amount_interest` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_loan_schedule` WRITE;
+/*!40000 ALTER TABLE `llx_loan_schedule` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_loan_schedule` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
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+DROP TABLE IF EXISTS `llx_localtax`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_localtax` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `localtaxtype` tinyint(4) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `amount` double NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_localtax` WRITE;
+/*!40000 ALTER TABLE `llx_localtax` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_localtax` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_mailing`
+--
+
+DROP TABLE IF EXISTS `llx_mailing`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `statut` smallint(6) DEFAULT '0',
+  `titre` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `sujet` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `body` mediumtext COLLATE utf8_unicode_ci,
+  `bgcolor` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bgimage` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cible` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `nbemail` int(11) DEFAULT NULL,
+  `email_from` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_replyto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_errorsto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creat` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_appro` datetime DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_appro` int(11) DEFAULT NULL,
+  `joined_file1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `joined_file2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `joined_file3` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `joined_file4` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_mailing` WRITE;
+/*!40000 ALTER TABLE `llx_mailing` DISABLE KEYS */;
+INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','<div style=\"text-align: center; background: #220044\"><span style=\"color:#FFFFFF\"><strong><span style=\"font-size:18px\"><img alt=\"\" src=\"/dolibarr_4.0/htdocs/viewimage.php?modulepart=medias&file=image/myimagesforemailing/dolicloud_logo_white.png\" style=\"height:80px; width:260px\" /></span></strong></span><br />\r\n<a href=\"http://www.facebook.com\" target=\"_new\"><img alt=\"Seguici su facebook\" src=\"https://mosaico.io/templates/versafluid/img/social/facebook.png\" style=\"height:24px; padding:0px 5px 0px 5px; width:24px\" /></a><a href=\"http://www.twitter.com\" target=\"_new\"><img alt=\"Seguici su twitter\" src=\"https://mosaico.io/templates/versafluid/img/social/twitter.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://plus.google.com\" target=\"_new\"><img alt=\"Seguici su G+\" src=\"https://mosaico.io/templates/versafluid/img/social/google-plus.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://www.linkedin.com\" target=\"_new\"><img alt=\"Seguici su linkedin\" src=\"https://mosaico.io/templates/versafluid/img/social/linkedin.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a></div>\r\n\r\n<table style=\"background:#ffffff; border:0; margin:0; padding:5px; text-align:center; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table border=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td>\r\n									<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<p style=\"text-align:center\"><span style=\"font-size:16px\"><strong>DoliCloud</strong> is the service to provide you a web hosting solution of Dolibarr ERP CRM in one click. Just enter your email to create your instance and you are ready to work. Backup and full access is to data (SFTP, Mysql) are provided.</span></p>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n								<tr>\r\n									<td>\r\n									<table style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"responsive-table\" style=\"width:100%\">\r\n													<tbody>\r\n														<tr>\r\n															<td style=\"text-align:center\"><a class=\"mobile-button\" href=\"https://www.on.dolicloud.com/signUp/index?origin=dolicloudhome&planCode=basic\" style=\"display: inline-block; font-size: 18px; font-family: Helvetica, Arial, sans-serif; font-weight: normal; color: #ffffff; text-decoration: none; background-color: #9C010F; padding-top: 15px; padding-bottom: 15px; padding-left: 25px; padding-right: 25px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; border-bottom: 3px solid #5f0109;\" target=\"_new\">Test Dolibarr ERP CRM on Dolicloud →</a></td>\r\n														</tr>\r\n													</tbody>\r\n												</table>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" id=\"ko_footerBlock_2\" style=\"min-width:500px; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table align=\"center\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td style=\"text-align:center\"><span style=\"color:#3F3D33\">DoliCloud team</span><br />\r\n									<strong><a class=\"original-only\" href=\"%5Bprofile_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">Unsubscribe</a><span style=\"color:#444444; font-family:arial,sans-serif; font-size:12px\">   |   </span><a href=\"%5Bshow_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">View on web browser</a></strong></td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>','','',NULL,26,'dolibarr@domain.com','','',NULL,'2010-07-11 13:15:59','2017-01-29 21:33:11',NULL,'2017-01-29 21:36:40',1,12,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Commercial emailing February',1,'Buy my product','This is a new éEéé\"Mailing content<br />\r\n<br />\r\n<style type=\"text/css\">\r\n<!--\r\na:link {\r\n	color: #E2017A;\r\n}\r\n--></style>\r\n<span style=\"color:#800080;\"><strong>You can adit it with the WYSIWYG editor.</strong></span><br />\r\nIt is\r\n<ul>\r\n	<li>\r\n		Fast</li>\r\n	<li>\r\n		Easy to use</li>\r\n	<li>\r\n		Pretty</li>\r\n</ul>','','',NULL,NULL,'dolibarr@domain.com','','',NULL,'2011-07-18 20:44:33',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,1,'Commercial emailing March',1,'Buy my product','<div style=\"background:#220044; text-align:center\"><span style=\"color:#ffffff\"><strong><span style=\"font-size:18px\"><img alt=\"\" src=\"/dolibarr_4.0/htdocs/viewimage.php?modulepart=medias&amp;file=image/myimagesforemailing/dolicloud_logo_white.png\" style=\"height:80px; width:260px\" /></span></strong></span><br />\r\n<a href=\"http://www.facebook.com\" target=\"_new\"><img alt=\"Seguici su facebook\" src=\"https://mosaico.io/templates/versafluid/img/social/facebook.png\" style=\"height:24px; padding:0px 5px 0px 5px; width:24px\" /></a><a href=\"http://www.twitter.com\" target=\"_new\"><img alt=\"Seguici su twitter\" src=\"https://mosaico.io/templates/versafluid/img/social/twitter.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://plus.google.com\" target=\"_new\"><img alt=\"Seguici su G+\" src=\"https://mosaico.io/templates/versafluid/img/social/google-plus.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://www.linkedin.com\" target=\"_new\"><img alt=\"Seguici su linkedin\" src=\"https://mosaico.io/templates/versafluid/img/social/linkedin.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a></div>\r\n\r\n<table style=\"background:#ffffff; border:0; margin:0; padding:5px; text-align:center; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table border=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td>\r\n									<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<p style=\"text-align:center\"><span style=\"font-size:16px\"><strong>DoliCloud</strong> is the service to provide you a web hosting solution __EMAIL__ of Dolibarr ERP CRM in one click. Just enter your email to create your instance and you are ready to work. Backup and full access is to data (SFTP, Mysql) are provided.</span></p>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n								<tr>\r\n									<td>\r\n									<table style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"responsive-table\" style=\"width:100%\">\r\n													<tbody>\r\n														<tr>\r\n															<td style=\"text-align:center\"><a class=\"mobile-button\" href=\"https://www.on.dolicloud.com/signUp/index?origin=dolicloudhome&amp;planCode=basic\" style=\"display: inline-block; font-size: 18px; font-family: Helvetica, Arial, sans-serif; font-weight: normal; color: #ffffff; text-decoration: none; background-color: #9C010F; padding-top: 15px; padding-bottom: 15px; padding-left: 25px; padding-right: 25px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; border-bottom: 3px solid #5f0109;\" target=\"_new\">Test Dolibarr ERP CRM on Dolicloud &rarr;</a></td>\r\n														</tr>\r\n													</tbody>\r\n												</table>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" id=\"ko_footerBlock_2\" style=\"min-width:500px; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table align=\"center\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td style=\"text-align:center\"><span style=\"color:#3f3d33\">DoliCloud team</span><br />\r\n									<strong><a class=\"original-only\" href=\"%5Bprofile_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">Unsubscribe</a><span style=\"color:#444444; font-family:arial,sans-serif; font-size:12px\">&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;</span><a href=\"%5Bshow_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">View on web browser</a></strong></td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */;
+UNLOCK TABLES;
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+DROP TABLE IF EXISTS `llx_mailing_cibles`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing_cibles` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_mailing` int(11) NOT NULL,
+  `fk_contact` int(11) NOT NULL,
+  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL,
+  `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `source_id` int(11) DEFAULT NULL,
+  `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`),
+  KEY `idx_mailing_cibles_email` (`email`)
+) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_mailing_cibles` WRITE;
+/*!40000 ALTER TABLE `llx_mailing_cibles` DISABLE KEYS */;
+INSERT INTO `llx_mailing_cibles` VALUES (1,1,0,'Dupont','Alain','toto@aa.com','Date fin=10/07/2011',NULL,0,'0',NULL,NULL,NULL,NULL),(2,2,0,'Swiss customer supplier','','abademail@aa.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(3,2,0,'Smith Vick','','vsmith@email.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(4,3,0,'Swiss customer supplier','','abademail@aa.com','',NULL,1,'0',NULL,NULL,'2017-01-29 21:36:40',NULL),(5,3,0,'Smith Vick','','vsmith@email.com','',NULL,1,'0',NULL,NULL,'2017-01-29 21:36:40',NULL),(7,3,0,'Name 2','Firstname 2','emailtest2@example.com','','522b79aedf231576db576d246d82a0d7',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(8,3,0,'Name 3','Firstname 3','emailtest3@example.com','','f3e74e96a64068093af469b6826a75bf',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(9,3,0,'Name 4','Firstname 4','emailtest4@example.com','','fdacf67090698e0216f5c9a449e7404a',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(10,3,0,'Name 5','Firstname 5','emailtest5@example.com','','38b4e4895bf5e7f9969c9ad9bbcd0dce',3,'',NULL,'file','2017-01-29 21:36:40',NULL),(11,3,0,'Name 1','Firstname 1','emailtest1@example.com','','b2543a771e2a10c694fc6437859e29ae',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(12,3,0,'Do','John','johndoe@example.com','','bdb70b6835ca053b113e7ac53c83efbe',-1,'',NULL,'file','2017-01-29 21:36:40','Invalid email'),(13,3,0,'Smith,Alan','','alan.smith@example.com','','326b9fb6d83f58b7ce5ca28a51022c83',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(15,3,0,'Bowl','Kathy','kathy.bowl@example.com','','0848d51a04ad29adf28de7d6efe63091',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(16,3,0,'Ducanseen','Herbert','herbert@example.com','','0585f4366c7b0c8bab592acb7256a409',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(17,3,0,'Djay','Djay','djay@example.com','','fad171648dcd8449d6e2f8246724f153',1,'',NULL,'file','2017-01-29 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+/*!40000 ALTER TABLE `llx_mailing_cibles` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_menu`
+--
+
+DROP TABLE IF EXISTS `llx_menu`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_menu` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `menu_handler` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL,
+  `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_menu` int(11) NOT NULL,
+  `fk_leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_mainmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) NOT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `target` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `titre` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `level` smallint(6) DEFAULT NULL,
+  `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `perms` text COLLATE utf8_unicode_ci,
+  `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1',
+  `usertype` int(11) NOT NULL DEFAULT '0',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`),
+  KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`)
+) ENGINE=InnoDB AUTO_INCREMENT=166493 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
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+-- Dumping data for table `llx_menu`
+--
+
+LOCK TABLES `llx_menu` WRITE;
+/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */;
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+  `date_create` datetime DEFAULT NULL,
+  `code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_multicurrency` int(11) NOT NULL,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40101 SET character_set_client = utf8 */;
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+/*!40000 ALTER TABLE `llx_nomenclature` ENABLE KEYS */;
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+UNLOCK TABLES;
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+/*!40101 SET character_set_client = utf8 */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `state` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `comment` text COLLATE utf8_unicode_ci NOT NULL,
+  `usercomment` text COLLATE utf8_unicode_ci,
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `id_sondage` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `question` text COLLATE utf8_unicode_ci,
+  `available_answers` text COLLATE utf8_unicode_ci,
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `id_sondage` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `commentaires` text COLLATE utf8_unicode_ci,
+  `mail_admin` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `nom_admin` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_creat` int(11) NOT NULL,
+  `titre` text COLLATE utf8_unicode_ci NOT NULL,
+  `date_fin` datetime DEFAULT NULL,
+  `status` int(11) DEFAULT '1',
+  `format` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
+  `mailsonde` tinyint(4) NOT NULL DEFAULT '0',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `allow_comments` tinyint(4) NOT NULL DEFAULT '1',
+  `allow_spy` tinyint(4) NOT NULL DEFAULT '1',
+  `sujet` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`id_sondage`),
+  KEY `idx_date_fin` (`date_fin`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_opensurvey_sondage` WRITE;
+/*!40000 ALTER TABLE `llx_opensurvey_sondage` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_opensurvey_sondage` ENABLE KEYS */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_question` int(11) NOT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_opensurvey_user_formanswers` WRITE;
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+/*!40000 ALTER TABLE `llx_opensurvey_user_formanswers` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `id_users` int(11) NOT NULL AUTO_INCREMENT,
+  `nom` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `id_sondage` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `reponses` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
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+  KEY `idx_id_sondage` (`id_sondage`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_opensurvey_user_studs` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_overwrite_trans` (
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+  `lang` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `transkey` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `transvalue` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_overwrite_trans` WRITE;
+/*!40000 ALTER TABLE `llx_overwrite_trans` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_overwrite_trans` ENABLE KEYS */;
+UNLOCK TABLES;
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+DROP TABLE IF EXISTS `llx_packages`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `sqldump` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `conffile1` mediumtext COLLATE utf8_unicode_ci,
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+  `crontoadd` mediumtext COLLATE utf8_unicode_ci,
+  `cliafter` text COLLATE utf8_unicode_ci,
+  `status` int(11) DEFAULT NULL,
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+  `targetsrcfile2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `targetconffile1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  KEY `idx_packages_entity` (`entity`),
+  KEY `idx_packages_import_key` (`import_key`),
+  KEY `idx_packages_status` (`status`)
+) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_packages` WRITE;
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+INSERT INTO `llx_packages` VALUES (1,'Dolibarr',1,'Dolibarr ERP CRM','2017-09-23 20:27:03','2017-11-04 20:19:20',1,12,NULL,'a','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/htdocs','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/htdocs/install/doctemplates','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/scripts','<?php\r\n//\r\n// File generated by Dolibarr installer 7.0\r\n//\r\n// Take a look at conf.php.example file for an example of conf.php file\r\n// and explanations for all possibles parameters.\r\n//\r\n$dolibarr_main_url_root=\'https://__APPDOMAIN__/\';\r\n$dolibarr_main_document_root=\'__INSTANCEDIR__/htdocs\';\r\n$dolibarr_main_url_root_alt=\'/custom\';\r\n$dolibarr_main_document_root_alt=\'__INSTANCEDIR__/htdocs/custom\';\r\n$dolibarr_main_data_root=\'__INSTANCEDIR__/documents\';\r\n$dolibarr_main_db_host=\'localhost\';\r\n$dolibarr_main_db_port=\'3306\';\r\n$dolibarr_main_db_name=\'__DBNAME__\';\r\n$dolibarr_main_db_user=\'__DBUSER__\';\r\n$dolibarr_main_db_pass=\'__DBPASSWORD__\';\r\n$dolibarr_main_db_type=\'mysqli\';\r\n$dolibarr_main_db_character_set=\'utf8\';\r\n$dolibarr_main_db_collation=\'utf8_unicode_ci\';\r\n$dolibarr_main_authentication=\'dolibarr\';\r\n//$dolibarr_auto_user=\'xxx\';\r\n\r\n// Specific settings\r\n$dolibarr_main_prod=\'0\';\r\n$dolibarr_nocsrfcheck=\'0\';\r\n$dolibarr_main_force_https=\'0\';\r\n$dolibarr_main_cookie_cryptkey=\'__APPUNIQUEKEY__\';\r\n$dolibarr_mailing_limit_sendbyweb=\'50\';\r\n$dolibarr_mailing_limit_sendbycli=\'400\';\r\n\r\n$dolibarr_memcached_view_disable=1;\r\n?>','UPDATE llx_user set pass_crypted = \'__APPPASSWORD0SALTED__\', email = \'__APPEMAIL__\' where login = \'admin\' AND (pass = \'admin\' OR pass_crypted = \'25edccd81ce2def41eae1317392fd106d8152a5b\');\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'CRON_KEY\', 0, \'__OSUSERNAME__\', \'chaine\', 0);\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'MAIN_INFO_SOCIETE_NOM\', 1, \'__APPORGNAME__\', \'chaine\', 0);\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'MAIN_INFO_SOCIETE_COUNTRY\', 1, \'__APPCOUNTRYIDCODELABEL__\', \'chaine\', 0);\r\nUPDATE llx_const set value = \'__APPEMAIL__\' where name = \'MAIN_MAIL_EMAIL_FROM\';\r\n\r\n','__INSTALLMINUTES__  __INSTALLHOURS__ * * * __OSUSERNAME__ __INSTANCEDIR__/scripts/cron/cron_run_jobs.php __OSUSERNAME__ firstadmin > __INSTANCEDIR__/documents/cron.log 2>&1','touch __INSTANCEDIR__/documents/install.lock; 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+/*!40000 ALTER TABLE `llx_packages` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_packages_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_packages_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_packages_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_packages_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_packages_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_packages_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiement`
+--
+
+DROP TABLE IF EXISTS `llx_paiement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiement` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_paiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `fk_export_compta` int(11) NOT NULL DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiement`
+--
+
+LOCK TABLES `llx_paiement` WRITE;
+/*!40000 ALTER TABLE `llx_paiement` DISABLE KEYS */;
+INSERT INTO `llx_paiement` VALUES (2,'',1,'2011-07-18 20:50:24','2016-07-30 15:13:20','2016-07-08 12:00:00',20.00000000,6,'','',5,1,NULL,0,0,0.00000000),(3,'',1,'2011-07-18 20:50:47','2016-07-30 15:13:20','2016-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000),(5,'',1,'2011-08-01 03:34:11','2016-07-30 15:12:32','2015-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000),(6,'',1,'2011-08-06 20:33:54','2016-07-30 15:12:32','2015-08-06 20:33:53',5.98000000,4,'','Payment Invoice FA1108-0004',13,1,NULL,0,0,0.00000000),(8,'',1,'2011-08-08 02:53:40','2016-07-30 15:12:32','2015-08-08 12:00:00',26.10000000,4,'','',14,1,NULL,0,0,0.00000000),(9,'',1,'2011-08-08 02:55:58','2016-07-30 15:12:32','2015-08-08 12:00:00',26.96000000,1,'','',15,1,NULL,0,0,0.00000000),(17,'',1,'2012-12-09 15:28:44','2016-07-30 15:12:32','2015-12-09 12:00:00',2.00000000,4,'','',16,1,NULL,0,0,0.00000000),(18,'',1,'2012-12-09 15:28:53','2016-07-30 15:12:32','2015-12-09 12:00:00',-2.00000000,4,'','',17,1,NULL,0,0,0.00000000),(19,'',1,'2012-12-09 17:35:55','2016-07-30 15:12:32','2015-12-09 12:00:00',-2.00000000,4,'','',18,1,NULL,0,0,0.00000000),(20,'',1,'2012-12-09 17:37:02','2016-07-30 15:12:32','2015-12-09 12:00:00',2.00000000,4,'','',19,1,NULL,0,0,0.00000000),(21,'',1,'2012-12-09 18:35:07','2016-07-30 15:12:32','2015-12-09 12:00:00',-2.00000000,4,'','',20,1,NULL,0,0,0.00000000),(23,'',1,'2012-12-12 18:54:33','2016-07-30 15:12:32','2015-12-12 12:00:00',1.00000000,1,'','',21,1,NULL,0,0,0.00000000),(24,'',1,'2013-03-06 16:48:16','2016-07-30 15:13:20','2016-03-06 00:00:00',20.00000000,4,'','Adhésion/cotisation 2016',22,1,NULL,0,0,0.00000000),(25,'',1,'2013-03-20 14:30:11','2016-07-30 15:13:20','2016-03-20 00:00:00',10.00000000,2,'','Adhésion/cotisation 2011',23,1,NULL,0,0,0.00000000),(26,'',1,'2014-03-02 19:57:58','2016-07-30 15:13:20','2016-07-09 12:00:00',605.00000000,2,'','',24,1,NULL,0,0,0.00000000),(29,'',1,'2014-03-02 20:01:39','2016-07-30 15:13:20','2016-03-19 12:00:00',500.00000000,4,'','',26,1,NULL,0,0,0.00000000),(30,'',1,'2014-03-02 20:02:06','2016-07-30 15:13:20','2016-03-21 12:00:00',400.00000000,2,'','',27,1,NULL,0,0,0.00000000),(32,'',1,'2014-03-03 19:22:32','2016-07-30 15:12:32','2015-10-03 12:00:00',-400.00000000,4,'','',28,1,NULL,0,0,0.00000000),(33,'',1,'2014-03-03 19:23:16','2016-07-30 15:13:20','2016-03-10 12:00:00',-300.00000000,4,'','',29,1,NULL,0,0,0.00000000),(34,'PAY1603-0001',1,'2017-02-06 08:10:24','2017-02-06 04:10:24','2016-03-22 12:00:00',150.00000000,7,'','',33,12,NULL,0,0,150.00000000),(35,'PAY1603-0002',1,'2017-02-06 08:10:50','2017-02-06 04:10:50','2016-03-25 12:00:00',140.00000000,3,'','',34,12,NULL,0,0,140.00000000),(36,'PAY1702-0003',1,'2017-02-21 16:07:43','2017-02-21 12:07:43','2017-02-21 12:00:00',50.00000000,3,'T170201','',37,12,NULL,0,0,50.00000000),(38,'PAY1803-0004',1,'2018-03-16 13:59:31','2018-03-16 09:59:31','2018-03-16 12:00:00',10.00000000,7,'','',39,12,NULL,0,0,10.00000000);
+/*!40000 ALTER TABLE `llx_paiement` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiement_facture`
+--
+
+DROP TABLE IF EXISTS `llx_paiement_facture`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiement_facture` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_paiement` int(11) DEFAULT NULL,
+  `fk_facture` int(11) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_paiement_facture` (`fk_paiement`,`fk_facture`),
+  KEY `idx_paiement_facture_fk_facture` (`fk_facture`),
+  KEY `idx_paiement_facture_fk_paiement` (`fk_paiement`),
+  CONSTRAINT `fk_paiement_facture_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_paiement_facture_fk_paiement` FOREIGN KEY (`fk_paiement`) REFERENCES `llx_paiement` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_paiement_facture` WRITE;
+/*!40000 ALTER TABLE `llx_paiement_facture` DISABLE KEYS */;
+INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000,0.00000000),(3,3,2,10.00000000,0.00000000),(5,5,5,5.63000000,0.00000000),(6,6,6,5.98000000,0.00000000),(9,8,2,16.10000000,0.00000000),(10,8,8,10.00000000,0.00000000),(11,9,3,15.00000000,0.00000000),(12,9,9,11.96000000,0.00000000),(24,20,9,1.00000000,0.00000000),(31,26,32,600.00000000,0.00000000),(36,29,32,500.00000000,0.00000000),(37,30,32,400.00000000,0.00000000),(38,34,211,150.00000000,150.00000000),(39,35,211,140.00000000,140.00000000),(40,36,211,50.00000000,50.00000000),(42,38,149,10.00000000,10.00000000);
+/*!40000 ALTER TABLE `llx_paiement_facture` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementcharge`
+--
+
+DROP TABLE IF EXISTS `llx_paiementcharge`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementcharge` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_charge` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepaiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiementcharge`
+--
+
+LOCK TABLES `llx_paiementcharge` WRITE;
+/*!40000 ALTER TABLE `llx_paiementcharge` DISABLE KEYS */;
+INSERT INTO `llx_paiementcharge` VALUES (4,4,'2011-08-05 23:11:37','2011-08-05 21:11:37','2011-08-05 12:00:00',10.00000000,2,'','',12,1,NULL);
+/*!40000 ALTER TABLE `llx_paiementcharge` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementfourn`
+--
+
+DROP TABLE IF EXISTS `llx_paiementfourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementfourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_paiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_paiementfourn`
+--
+
+LOCK TABLES `llx_paiementfourn` WRITE;
+/*!40000 ALTER TABLE `llx_paiementfourn` DISABLE KEYS */;
+INSERT INTO `llx_paiementfourn` VALUES (1,'1',1,'2018-01-19 11:17:47','2016-01-22 18:56:34','2016-01-22 12:00:00',900.00000000,12,NULL,4,'','',30,0,0.00000000,NULL),(2,'SPAY1702-0001',1,'2017-02-01 15:02:45','2017-02-01 19:02:44','2017-02-01 12:00:00',200.00000000,12,NULL,4,'','',32,0,200.00000000,NULL);
+/*!40000 ALTER TABLE `llx_paiementfourn` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementfourn_facturefourn`
+--
+
+DROP TABLE IF EXISTS `llx_paiementfourn_facturefourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementfourn_facturefourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_paiementfourn` int(11) DEFAULT NULL,
+  `fk_facturefourn` int(11) DEFAULT NULL,
+  `amount` double DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`),
+  KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`),
+  KEY `idx_paiementfourn_facturefourn_fk_paiement` (`fk_paiementfourn`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiementfourn_facturefourn`
+--
+
+LOCK TABLES `llx_paiementfourn_facturefourn` WRITE;
+/*!40000 ALTER TABLE `llx_paiementfourn_facturefourn` DISABLE KEYS */;
+INSERT INTO `llx_paiementfourn_facturefourn` VALUES (1,1,16,900,0.00000000),(2,2,20,200,200.00000000);
+/*!40000 ALTER TABLE `llx_paiementfourn_facturefourn` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_payment_donation`
+--
+
+DROP TABLE IF EXISTS `llx_payment_donation`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_payment_donation` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_donation` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_payment_donation`
+--
+
+LOCK TABLES `llx_payment_donation` WRITE;
+/*!40000 ALTER TABLE `llx_payment_donation` DISABLE KEYS */;
+INSERT INTO `llx_payment_donation` VALUES (1,3,'2017-09-06 20:08:36','2017-09-06 16:08:36','2017-09-06 12:00:00',10.00000000,4,'','',38,12,NULL);
+/*!40000 ALTER TABLE `llx_payment_donation` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_payment_expensereport`
+--
+
+DROP TABLE IF EXISTS `llx_payment_expensereport`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_payment_expensereport` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_expensereport` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_payment_expensereport`
+--
+
+LOCK TABLES `llx_payment_expensereport` WRITE;
+/*!40000 ALTER TABLE `llx_payment_expensereport` DISABLE KEYS */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount_capital` double(24,8) DEFAULT NULL,
+  `amount_insurance` double(24,8) DEFAULT NULL,
+  `amount_interest` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Table structure for table `llx_payment_salary`
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user` int(11) NOT NULL,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `salary` double(24,8) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `datesp` date DEFAULT NULL,
+  `dateep` date DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_payment_salary_ref` (`num_payment`),
+  KEY `idx_payment_salary_user` (`fk_user`,`entity`),
+  KEY `idx_payment_salary_datep` (`datep`),
+  KEY `idx_payment_salary_datesp` (`datesp`),
+  KEY `idx_payment_salary_dateep` (`dateep`),
+  CONSTRAINT `fk_payment_salary_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_payment_various`
+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_payment_various` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `sens` smallint(6) NOT NULL DEFAULT '0',
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_payment_various` WRITE;
+/*!40000 ALTER TABLE `llx_payment_various` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_payment_various` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_prelevement_bons`
+--
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+DROP TABLE IF EXISTS `llx_prelevement_bons`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_bons` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `statut` smallint(6) DEFAULT '0',
+  `credite` smallint(6) DEFAULT '0',
+  `note` text COLLATE utf8_unicode_ci,
+  `date_trans` datetime DEFAULT NULL,
+  `method_trans` smallint(6) DEFAULT NULL,
+  `fk_user_trans` int(11) DEFAULT NULL,
+  `date_credit` datetime DEFAULT NULL,
+  `fk_user_credit` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_prelevement_bons_ref` (`ref`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_prelevement_bons` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_prelevement_facture`
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_facture` int(11) NOT NULL,
+  `fk_prelevement_lignes` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_prelevement_facture_fk_prelevement_lignes` (`fk_prelevement_lignes`),
+  CONSTRAINT `fk_prelevement_facture_fk_prelevement_lignes` FOREIGN KEY (`fk_prelevement_lignes`) REFERENCES `llx_prelevement_lignes` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_prelevement_facture` WRITE;
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+UNLOCK TABLES;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_facture_demande` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_facture` int(11) NOT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `date_demande` datetime NOT NULL,
+  `traite` smallint(6) DEFAULT '0',
+  `date_traite` datetime DEFAULT NULL,
+  `fk_prelevement_bons` int(11) DEFAULT NULL,
+  `fk_user_demande` int(11) NOT NULL,
+  `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_prelevement_facture_demande` WRITE;
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+/*!40000 ALTER TABLE `llx_prelevement_facture_demande` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_prelevement_lignes`
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+DROP TABLE IF EXISTS `llx_prelevement_lignes`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_lignes` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_prelevement_bons` int(11) DEFAULT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `statut` smallint(6) DEFAULT '0',
+  `client_nom` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_prelevement_lignes_fk_prelevement_bons` (`fk_prelevement_bons`),
+  CONSTRAINT `fk_prelevement_lignes_fk_prelevement_bons` FOREIGN KEY (`fk_prelevement_bons`) REFERENCES `llx_prelevement_bons` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_prelevement_lignes`
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+LOCK TABLES `llx_prelevement_lignes` WRITE;
+/*!40000 ALTER TABLE `llx_prelevement_lignes` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_prelevement_lignes` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_prelevement_rejet`
+--
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+DROP TABLE IF EXISTS `llx_prelevement_rejet`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_prelevement_rejet` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_prelevement_lignes` int(11) DEFAULT NULL,
+  `date_rejet` datetime DEFAULT NULL,
+  `motif` int(11) DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `fk_user_creation` int(11) DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `afacturer` tinyint(4) DEFAULT '0',
+  `fk_facture` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_prelevement_rejet`
+--
+
+LOCK TABLES `llx_prelevement_rejet` WRITE;
+/*!40000 ALTER TABLE `llx_prelevement_rejet` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_prelevement_rejet` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_printer_receipt`
+--
+
+DROP TABLE IF EXISTS `llx_printer_receipt`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_printer_receipt` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_type` int(11) DEFAULT NULL,
+  `fk_profile` int(11) DEFAULT NULL,
+  `parameter` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_printer_receipt`
+--
+
+LOCK TABLES `llx_printer_receipt` WRITE;
+/*!40000 ALTER TABLE `llx_printer_receipt` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_printer_receipt` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_printer_receipt_template`
+--
+
+DROP TABLE IF EXISTS `llx_printer_receipt_template`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_printer_receipt_template` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `template` text COLLATE utf8_unicode_ci,
+  `entity` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_printer_receipt_template`
+--
+
+LOCK TABLES `llx_printer_receipt_template` WRITE;
+/*!40000 ALTER TABLE `llx_printer_receipt_template` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_printer_receipt_template` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_printing`
+--
+
+DROP TABLE IF EXISTS `llx_printing`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_printing` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `printer_name` text COLLATE utf8_unicode_ci NOT NULL,
+  `printer_location` text COLLATE utf8_unicode_ci NOT NULL,
+  `printer_id` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `copy` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `driver` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `userid` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_printing`
+--
+
+LOCK TABLES `llx_printing` WRITE;
+/*!40000 ALTER TABLE `llx_printing` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product`
+--
+
+DROP TABLE IF EXISTS `llx_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `virtual` tinyint(4) NOT NULL DEFAULT '0',
+  `fk_parent` int(11) DEFAULT '0',
+  `ref` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `note` text COLLATE utf8_unicode_ci,
+  `customcode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_country` int(11) DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `tosell` tinyint(4) DEFAULT '1',
+  `tobuy` tinyint(4) DEFAULT '1',
+  `onportal` smallint(6) DEFAULT '0',
+  `tobatch` tinyint(4) NOT NULL DEFAULT '0',
+  `fk_product_type` int(11) DEFAULT '0',
+  `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `seuil_stock_alerte` int(11) DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT NULL,
+  `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_sell_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `partnumber` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `weight_units` tinyint(4) DEFAULT NULL,
+  `length` float DEFAULT NULL,
+  `length_units` tinyint(4) DEFAULT NULL,
+  `surface` float DEFAULT NULL,
+  `surface_units` tinyint(4) DEFAULT NULL,
+  `volume` float DEFAULT NULL,
+  `volume_units` tinyint(4) DEFAULT NULL,
+  `stock` double DEFAULT NULL,
+  `pmp` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fifo` double(24,8) DEFAULT NULL,
+  `lifo` double(24,8) DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT 'default@product',
+  `finished` tinyint(4) DEFAULT NULL,
+  `hidden` tinyint(4) DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `desiredstock` int(11) DEFAULT '0',
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `fk_unit` int(11) DEFAULT NULL,
+  `cost_price` double(24,8) DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `price_autogen` smallint(6) DEFAULT '0',
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT '',
+  `width` float DEFAULT NULL,
+  `width_units` tinyint(4) DEFAULT NULL,
+  `height` float DEFAULT NULL,
+  `height_units` tinyint(4) DEFAULT NULL,
+  `fk_default_warehouse` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_ref` (`ref`,`entity`),
+  UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  KEY `idx_product_label` (`label`),
+  KEY `idx_product_barcode` (`barcode`),
+  KEY `idx_product_import_key` (`import_key`),
+  KEY `idx_product_fk_country` (`fk_country`),
+  KEY `idx_product_fk_user_author` (`fk_user_author`),
+  KEY `idx_product_fk_barcode_type` (`fk_barcode_type`),
+  KEY `fk_product_fk_unit` (`fk_unit`),
+  KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`),
+  KEY `fk_product_default_warehouse` (`fk_default_warehouse`),
+  CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`),
+  CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`),
+  CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`),
+  CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product` WRITE;
+/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */;
+INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(10,'2008-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL);
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_product_fils` int(11) NOT NULL DEFAULT '0',
+  `qty` double DEFAULT NULL,
+  `incdec` int(11) DEFAULT '1',
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
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+  `entity` int(11) NOT NULL DEFAULT '1',
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_combination` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_parent` int(11) NOT NULL,
+  `fk_product_child` int(11) NOT NULL,
+  `variation_price` float NOT NULL,
+  `variation_price_percentage` int(11) DEFAULT NULL,
+  `variation_weight` float NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_product_attribute_combination` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_combination` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_product_attribute_combination2val`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_combination2val` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_prod_combination` int(11) NOT NULL,
+  `fk_prod_attr` int(11) NOT NULL,
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+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `value` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product_attribute_value` WRITE;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_batch`
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+DROP TABLE IF EXISTS `llx_product_batch`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_batch` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product_stock` int(11) NOT NULL,
+  `eatby` datetime DEFAULT NULL,
+  `sellby` datetime DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`),
+  KEY `idx_fk_product_stock` (`fk_product_stock`),
+  KEY `ix_fk_product_stock` (`fk_product_stock`),
+  KEY `idx_batch` (`batch`),
+  CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_product_batch` WRITE;
+/*!40000 ALTER TABLE `llx_product_batch` DISABLE KEYS */;
+INSERT INTO `llx_product_batch` VALUES (1,'2016-07-30 13:40:39',8,NULL,NULL,'5599887766452',15,NULL),(2,'2016-07-30 13:40:12',8,NULL,NULL,'4494487766452',60,NULL),(3,'2017-02-16 00:12:09',9,NULL,NULL,'5599887766452',35,NULL);
+/*!40000 ALTER TABLE `llx_product_batch` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_customer_price`
+--
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+DROP TABLE IF EXISTS `llx_product_customer_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_customer_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_customer_price_fk_product_fk_soc` (`fk_product`,`fk_soc`),
+  KEY `idx_product_customer_price_fk_user` (`fk_user`),
+  KEY `fk_customer_price_fk_soc` (`fk_soc`),
+  KEY `idx_product_customer_price_fk_soc` (`fk_soc`),
+  CONSTRAINT `fk_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_product_customer_price`
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+LOCK TABLES `llx_product_customer_price` WRITE;
+/*!40000 ALTER TABLE `llx_product_customer_price` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_customer_price` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_customer_price_log`
+--
+
+DROP TABLE IF EXISTS `llx_product_customer_price_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_customer_price_log` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_customer_price_log`
+--
+
+LOCK TABLES `llx_product_customer_price_log` WRITE;
+/*!40000 ALTER TABLE `llx_product_customer_price_log` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_customer_price_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_product_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_extrafields`
+--
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+LOCK TABLES `llx_product_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_product_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_factory`
+--
+
+DROP TABLE IF EXISTS `llx_product_factory`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_factory` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_father` int(11) NOT NULL DEFAULT '0',
+  `fk_product_children` int(11) NOT NULL DEFAULT '0',
+  `pmp` double(24,8) DEFAULT '0.00000000',
+  `price` double(24,8) DEFAULT '0.00000000',
+  `qty` double DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_factory` (`fk_product_father`,`fk_product_children`),
+  KEY `idx_product_factory_fils` (`fk_product_children`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_product_factory` WRITE;
+/*!40000 ALTER TABLE `llx_product_factory` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_product_factory` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_fournisseur_price`
+--
+
+DROP TABLE IF EXISTS `llx_product_fournisseur_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_fournisseur_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_availability` int(11) DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `quantity` double DEFAULT NULL,
+  `remise_percent` double NOT NULL DEFAULT '0',
+  `remise` double NOT NULL DEFAULT '0',
+  `unitprice` double(24,8) DEFAULT '0.00000000',
+  `charges` double(24,8) DEFAULT '0.00000000',
+  `tva_tx` double(6,3) NOT NULL DEFAULT '0.000',
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `info_bits` int(11) NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_supplier_price_expression` int(11) DEFAULT NULL,
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `delivery_time_days` int(11) DEFAULT NULL,
+  `supplier_reputation` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_unitprice` double(24,8) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_fournisseur_price_ref` (`ref_fourn`,`fk_soc`,`quantity`,`entity`),
+  KEY `idx_product_fournisseur_price_fk_user` (`fk_user`),
+  KEY `idx_product_fourn_price_fk_product` (`fk_product`,`entity`),
+  KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`),
+  CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_product_fournisseur_price` WRITE;
+/*!40000 ALTER TABLE `llx_product_fournisseur_price` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_product_fournisseur_price` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
+
+DROP TABLE IF EXISTS `llx_product_fournisseur_price_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_fournisseur_price_log` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `fk_product_fournisseur` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `quantity` double DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `multicurrency_unitprice` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_fournisseur_price_log`
+--
+
+LOCK TABLES `llx_product_fournisseur_price_log` WRITE;
+/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` DISABLE KEYS */;
+INSERT INTO `llx_product_fournisseur_price_log` VALUES (1,'2010-07-11 18:45:42',1,10.00000000,1,1,NULL,NULL,1.00000000,NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_lang`
+--
+
+DROP TABLE IF EXISTS `llx_product_lang`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lang` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product` int(11) NOT NULL DEFAULT '0',
+  `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `note` text COLLATE utf8_unicode_ci,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`),
+  CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_lang`
+--
+
+LOCK TABLES `llx_product_lang` WRITE;
+/*!40000 ALTER TABLE `llx_product_lang` DISABLE KEYS */;
+INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress','',NULL),(2,2,'en_US','Pear Pie','','',NULL),(3,3,'en_US','Cake making contribution','','',NULL),(4,4,'fr_FR','Decapsuleur','','',NULL),(5,5,'en_US','DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','',NULL),(9,11,'fr_FR','hfghf','','',NULL),(10,2,'fr_FR','Product P1','','',NULL),(11,4,'en_US','Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','',NULL),(12,11,'en_US','Rollup Dolibarr','A nice rollup','',NULL),(13,10,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.',NULL),(14,12,'en_US','SaaS hosting of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','',NULL),(15,12,'fr_FR','Service SaaS Hébergement Dolibarr ERP CRM','Service SaaS d&#39;h&eacute;bergement de la solution Dolibarr ERP CRM','',NULL),(16,13,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;',NULL,NULL),(17,13,'fr_FR','Computer XP4523','A powerfull computer XP4523&nbsp;',NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_lang` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_lot`
+--
+
+DROP TABLE IF EXISTS `llx_product_lot`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lot` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_product` int(11) NOT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_lot` (`fk_product`,`batch`)
+) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_lot`
+--
+
+LOCK TABLES `llx_product_lot` WRITE;
+/*!40000 ALTER TABLE `llx_product_lot` DISABLE KEYS */;
+INSERT INTO `llx_product_lot` VALUES (1,1,2,'123456','2016-07-07',NULL,'2016-07-21 20:55:19','2016-12-12 10:53:58',NULL,NULL,NULL),(2,1,2,'2222','2016-07-08','2016-07-07','2016-07-21 21:00:42','2016-12-12 10:53:58',NULL,NULL,NULL),(3,1,10,'5599887766452',NULL,NULL,'2016-07-30 17:39:31','2016-12-12 10:53:58',NULL,NULL,NULL),(4,1,10,'4494487766452',NULL,NULL,'2016-07-30 17:40:12','2016-12-12 10:53:58',NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_lot` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product_lot_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_product_lot_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lot_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_lot_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_product_lot_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_product_lot_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_lot_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_price`
+--
+
+DROP TABLE IF EXISTS `llx_product_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `date_price` datetime DEFAULT NULL,
+  `price_level` smallint(6) DEFAULT '1',
+  `price` double(24,8) DEFAULT NULL,
+  `price_ttc` double(24,8) DEFAULT NULL,
+  `price_min` double(24,8) DEFAULT NULL,
+  `price_min_ttc` double(24,8) DEFAULT NULL,
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) NOT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `tosell` tinyint(4) DEFAULT '1',
+  `price_by_qty` int(11) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_price` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price_ttc` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_price_fk_user_author` (`fk_user_author`),
+  KEY `idx_product_price_fk_product` (`fk_product`),
+  CONSTRAINT `fk_product_price_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_price_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+
+LOCK TABLES `llx_product_price` WRITE;
+/*!40000 ALTER TABLE `llx_product_price` DISABLE KEYS */;
+INSERT INTO `llx_product_price` VALUES (1,1,'2010-07-08 12:33:17',1,'2010-07-08 14:33:17',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(2,1,'2010-07-08 22:30:01',2,'2010-07-09 00:30:01',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(3,1,'2010-07-08 22:30:25',3,'2010-07-09 00:30:25',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(4,1,'2010-07-10 12:44:06',4,'2010-07-10 14:44:06',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(5,1,'2011-07-20 21:11:38',5,'2011-07-20 23:11:38',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',19.600,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(6,1,'2011-07-27 17:02:59',5,'2011-07-27 19:02:59',1,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(10,1,'2011-07-31 22:34:27',4,'2011-08-01 00:34:27',1,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(12,1,'2013-01-13 19:24:59',11,'2013-01-13 20:24:59',1,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(13,1,'2013-03-12 09:30:24',1,'2013-03-12 10:30:24',1,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,NULL,0,0.000,'0',0.000,'0',1,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(14,1,'2016-07-30 13:31:29',12,'2016-07-30 17:31:29',1,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,NULL,0,0.000,'0',0.000,'0',12,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(15,1,'2017-02-15 23:49:00',13,'2017-02-16 03:49:00',1,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,NULL,0,0.000,'0',0.000,'0',12,0,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL),(16,1,'2017-08-30 15:04:04',10,'2017-08-30 19:04:04',1,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,NULL,0,0.000,'0',0.000,'0',12,1,0,NULL,NULL,NULL,NULL,0.00000000,1.00000000,NULL);
+/*!40000 ALTER TABLE `llx_product_price` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product_price_by_qty`
+--
+
+DROP TABLE IF EXISTS `llx_product_price_by_qty`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_price_by_qty` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_price` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `remise_percent` double NOT NULL DEFAULT '0',
+  `remise` double NOT NULL DEFAULT '0',
+  `qty_min` double DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `quantity` double DEFAULT NULL,
+  `unitprice` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `multicurrency_price_ttc` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_price_by_qty_level` (`fk_product_price`,`quantity`),
+  KEY `idx_product_price_by_qty_fk_product_price` (`fk_product_price`),
+  CONSTRAINT `fk_product_price_by_qty_fk_product_price` FOREIGN KEY (`fk_product_price`) REFERENCES `llx_product_price` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_price_by_qty`
+--
+
+LOCK TABLES `llx_product_price_by_qty` WRITE;
+/*!40000 ALTER TABLE `llx_product_price_by_qty` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_price_by_qty` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_pricerules`
+--
+
+DROP TABLE IF EXISTS `llx_product_pricerules`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_pricerules` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `level` int(11) NOT NULL,
+  `fk_level` int(11) NOT NULL,
+  `var_percent` float NOT NULL,
+  `var_min_percent` float NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `unique_level` (`level`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_product_pricerules`
+--
+
+LOCK TABLES `llx_product_pricerules` WRITE;
+/*!40000 ALTER TABLE `llx_product_pricerules` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_pricerules` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_stock`
+--
+
+DROP TABLE IF EXISTS `llx_product_stock`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_stock` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `fk_entrepot` int(11) NOT NULL,
+  `reel` double DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_stock` (`fk_product`,`fk_entrepot`),
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+  `fin_validite` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_cloture` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_cloture` int(11) DEFAULT NULL,
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `price` double DEFAULT '0',
+  `remise_percent` double DEFAULT '0',
+  `remise_absolue` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_livraison` date DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `fk_availability` int(11) DEFAULT NULL,
+  `fk_delivery_address` int(11) DEFAULT NULL,
+  `fk_input_reason` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_propal_ref` (`ref`,`entity`),
+  KEY `idx_propal_fk_soc` (`fk_soc`),
+  KEY `idx_propal_fk_user_author` (`fk_user_author`),
+  KEY `idx_propal_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_propal_fk_user_cloture` (`fk_user_cloture`),
+  KEY `idx_propal_fk_projet` (`fk_projet`),
+  KEY `idx_propal_fk_account` (`fk_account`),
+  KEY `idx_propal_fk_currency` (`fk_currency`),
+  CONSTRAINT `fk_propal_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_propal_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_propal_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_propal_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_propal_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_propal`
+--
+
+LOCK TABLES `llx_propal` WRITE;
+/*!40000 ALTER TABLE `llx_propal` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_propal` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_propal_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_propal_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_propal_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_propal_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_propal_extrafields`
+--
+
+LOCK TABLES `llx_propal_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_propal_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_propal_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_propal_merge_pdf_product`
+--
+
+DROP TABLE IF EXISTS `llx_propal_merge_pdf_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_propal_merge_pdf_product` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product` int(11) NOT NULL,
+  `file_name` varchar(200) COLLATE utf8_unicode_ci NOT NULL,
+  `lang` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_propal_merge_pdf_product`
+--
+
+LOCK TABLES `llx_propal_merge_pdf_product` WRITE;
+/*!40000 ALTER TABLE `llx_propal_merge_pdf_product` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_propal_merge_pdf_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_propaldet`
+--
+
+DROP TABLE IF EXISTS `llx_propaldet`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_propaldet` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_propal` int(11) DEFAULT NULL,
+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `fk_remise_except` int(11) DEFAULT NULL,
+  `tva_tx` double(6,3) DEFAULT '0.000',
+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `qty` double DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `price` double DEFAULT NULL,
+  `subprice` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `product_type` int(11) DEFAULT '0',
+  `date_start` datetime DEFAULT NULL,
+  `date_end` datetime DEFAULT NULL,
+  `info_bits` int(11) DEFAULT '0',
+  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
+  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
+  `special_code` int(10) unsigned DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_propaldet_fk_propal` (`fk_propal`),
+  KEY `idx_propaldet_fk_product` (`fk_product`),
+  KEY `fk_propaldet_fk_unit` (`fk_unit`),
+  CONSTRAINT `fk_propaldet_fk_propal` FOREIGN KEY (`fk_propal`) REFERENCES `llx_propal` (`rowid`),
+  CONSTRAINT `fk_propaldet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_propaldet`
+--
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+LOCK TABLES `llx_propaldet` WRITE;
+/*!40000 ALTER TABLE `llx_propaldet` DISABLE KEYS */;
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It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(27,11,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(74,24,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(75,24,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,24,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(77,25,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(78,25,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(79,25,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(80,25,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(81,25,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(82,26,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(83,26,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(84,26,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(85,26,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(86,26,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(87,27,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(88,27,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(89,28,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(90,28,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(91,28,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(92,28,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(93,29,NULL,1,NULL,'A beatifull pink 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+/*!40000 ALTER TABLE `llx_rights_def` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_sellyoursaas_cancellation`
+--
+
+DROP TABLE IF EXISTS `llx_sellyoursaas_cancellation`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_sellyoursaas_cancellation` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(128) NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) DEFAULT NULL,
+  `date_creation` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `status` int(11) NOT NULL,
+  `codelang` varchar(8) DEFAULT NULL,
+  `url` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_sellyoursaas_cancellation_rowid` (`rowid`),
+  KEY `idx_sellyoursaas_cancellation_ref` (`ref`),
+  KEY `idx_sellyoursaas_cancellation_entity` (`entity`),
+  KEY `idx_sellyoursaas_cancellation_status` (`status`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_sellyoursaas_cancellation`
+--
+
+LOCK TABLES `llx_sellyoursaas_cancellation` WRITE;
+/*!40000 ALTER TABLE `llx_sellyoursaas_cancellation` DISABLE KEYS */;
+INSERT INTO `llx_sellyoursaas_cancellation` VALUES (2,'fff',1,NULL,'2018-06-02 11:00:44','2018-06-02 09:00:44',12,NULL,NULL,1,NULL,'fff'),(3,'gfdg',1,NULL,'2018-06-02 11:01:20','2018-06-02 09:01:20',12,NULL,NULL,1,'gfd','gfd'),(4,'aaa',1,NULL,'2018-06-02 11:02:40','2018-06-02 09:02:40',12,NULL,NULL,1,NULL,'aaa');
+/*!40000 ALTER TABLE `llx_sellyoursaas_cancellation` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_sellyoursaas_cancellation_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_sellyoursaas_cancellation_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_sellyoursaas_cancellation_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_sellyoursaas_cancellation_extrafields`
+--
+
+LOCK TABLES `llx_sellyoursaas_cancellation_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_sellyoursaas_cancellation_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_sellyoursaas_cancellation_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe`
+--
+
+DROP TABLE IF EXISTS `llx_societe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `statut` tinyint(4) DEFAULT '0',
+  `parent` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `nom` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_client` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_compta` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_compta_fournisseur` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_departement` int(11) DEFAULT '0',
+  `fk_pays` int(11) DEFAULT '0',
+  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_effectif` int(11) DEFAULT '0',
+  `fk_typent` int(11) DEFAULT '0',
+  `fk_forme_juridique` int(11) DEFAULT '0',
+  `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `siren` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `siret` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ape` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `idprof4` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tva_intra` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `capital` double(24,8) DEFAULT NULL,
+  `fk_stcomm` int(11) NOT NULL DEFAULT '0',
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `prefix_comm` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `client` tinyint(4) DEFAULT '0',
+  `fournisseur` tinyint(4) DEFAULT '0',
+  `supplier_account` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_prospectlevel` varchar(12) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `customer_bad` tinyint(4) DEFAULT '0',
+  `customer_rate` double DEFAULT '0',
+  `supplier_rate` double DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `remise_client` double DEFAULT '0',
+  `remise_supplier` double DEFAULT '0',
+  `mode_reglement` tinyint(4) DEFAULT NULL,
+  `cond_reglement` tinyint(4) DEFAULT NULL,
+  `mode_reglement_supplier` int(11) DEFAULT NULL,
+  `outstanding_limit` double(24,8) DEFAULT NULL,
+  `order_min_amount` double(24,8) DEFAULT NULL,
+  `supplier_order_min_amount` double(24,8) DEFAULT NULL,
+  `cond_reglement_supplier` int(11) DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `tva_assuj` tinyint(4) DEFAULT '1',
+  `localtax1_assuj` tinyint(4) DEFAULT '0',
+  `localtax1_value` double(6,3) DEFAULT NULL,
+  `localtax2_assuj` tinyint(4) DEFAULT '0',
+  `localtax2_value` double(6,3) DEFAULT NULL,
+  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `price_level` int(11) DEFAULT NULL,
+  `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` tinyint(4) DEFAULT '1',
+  `logo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `idprof5` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `idprof6` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT '0',
+  `webservices_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `webservices_key` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `name_alias` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_entrepot` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_prefix_comm` (`prefix_comm`,`entity`),
+  UNIQUE KEY `uk_societe_code_client` (`code_client`,`entity`),
+  UNIQUE KEY `uk_societe_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  UNIQUE KEY `uk_societe_code_fournisseur` (`code_fournisseur`,`entity`),
+  KEY `idx_societe_user_creat` (`fk_user_creat`),
+  KEY `idx_societe_user_modif` (`fk_user_modif`),
+  KEY `idx_societe_barcode` (`barcode`)
+) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe`
+--
+
+LOCK TABLES `llx_societe` WRITE;
+/*!40000 ALTER TABLE `llx_societe` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_societe` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_account`
+--
+
+DROP TABLE IF EXISTS `llx_societe_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_account` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `login` varchar(128) NOT NULL,
+  `pass_encoding` varchar(24) DEFAULT NULL,
+  `pass_crypted` varchar(128) DEFAULT NULL,
+  `pass_temp` varchar(128) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `site` varchar(128) DEFAULT NULL,
+  `fk_website` int(11) DEFAULT NULL,
+  `note_private` text,
+  `date_last_login` datetime DEFAULT NULL,
+  `date_previous_login` datetime DEFAULT NULL,
+  `date_creation` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  `key_account` varchar(128) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_account_login_website_soc` (`entity`,`fk_soc`,`login`,`site`,`fk_website`),
+  UNIQUE KEY `uk_societe_account_key_account_soc` (`entity`,`fk_soc`,`key_account`,`site`,`fk_website`),
+  KEY `idx_societe_account_rowid` (`rowid`),
+  KEY `idx_societe_account_login` (`login`),
+  KEY `idx_societe_account_status` (`status`),
+  KEY `idx_societe_account_fk_website` (`fk_website`),
+  KEY `idx_societe_account_fk_soc` (`fk_soc`),
+  CONSTRAINT `llx_societe_account_fk_societe` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `llx_societe_account_fk_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=52 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_account`
+--
+
+LOCK TABLES `llx_societe_account` WRITE;
+/*!40000 ALTER TABLE `llx_societe_account` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_societe_account` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_address`
+--
+
+DROP TABLE IF EXISTS `llx_societe_address`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_address` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT '0',
+  `name` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_societe_address`
+--
+
+LOCK TABLES `llx_societe_address` WRITE;
+/*!40000 ALTER TABLE `llx_societe_address` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_address` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_commerciaux`
+--
+
+DROP TABLE IF EXISTS `llx_societe_commerciaux`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_commerciaux` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_commerciaux` (`fk_soc`,`fk_user`)
+) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_societe_commerciaux`
+--
+
+LOCK TABLES `llx_societe_commerciaux` WRITE;
+/*!40000 ALTER TABLE `llx_societe_commerciaux` DISABLE KEYS */;
+INSERT INTO `llx_societe_commerciaux` VALUES (1,2,2,NULL),(2,3,2,NULL),(5,17,1,NULL),(6,19,1,NULL),(8,19,3,NULL),(9,11,16,NULL),(10,13,17,NULL),(11,26,12,NULL);
+/*!40000 ALTER TABLE `llx_societe_commerciaux` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_societe_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_extrafields` (`fk_object`)
+) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_extrafields`
+--
+
+LOCK TABLES `llx_societe_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_societe_extrafields` DISABLE KEYS */;
+INSERT INTO `llx_societe_extrafields` VALUES (75,'2016-01-22 16:40:03',10,NULL),(77,'2016-01-22 16:41:56',12,NULL),(79,'2016-01-22 17:13:16',13,NULL),(81,'2016-01-22 17:18:08',19,NULL),(82,'2016-01-22 17:21:17',25,NULL),(83,'2016-01-22 17:21:51',1,NULL),(85,'2016-01-22 17:22:32',3,NULL),(86,'2016-01-22 17:24:53',4,NULL),(88,'2016-01-22 17:25:26',6,NULL),(89,'2016-01-22 17:25:41',7,NULL),(92,'2016-07-30 11:45:49',2,NULL),(94,'2017-02-15 22:55:34',17,NULL),(95,'2017-02-21 00:05:05',26,NULL),(96,'2017-02-21 11:01:17',5,NULL),(97,'2017-05-12 09:06:31',11,NULL);
+/*!40000 ALTER TABLE `llx_societe_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_log`
+--
+
+DROP TABLE IF EXISTS `llx_societe_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_log` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `datel` datetime DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_statut` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `author` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_log`
+--
+
+LOCK TABLES `llx_societe_log` WRITE;
+/*!40000 ALTER TABLE `llx_societe_log` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_prices`
+--
+
+DROP TABLE IF EXISTS `llx_societe_prices`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_prices` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT '0',
+  `tms` timestamp NULL DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `price_level` tinyint(4) DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_prices`
+--
+
+LOCK TABLES `llx_societe_prices` WRITE;
+/*!40000 ALTER TABLE `llx_societe_prices` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_prices` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `remise_client` double(6,3) NOT NULL DEFAULT '0.000',
+  `note` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_remise`
+--
+
+LOCK TABLES `llx_societe_remise` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_remise` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise_except`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise_except`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise_except` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `discount_type` int(11) NOT NULL DEFAULT '0',
+  `datec` datetime DEFAULT NULL,
+  `amount_ht` double(24,8) NOT NULL,
+  `amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `tva_tx` double(6,3) NOT NULL DEFAULT '0.000',
+  `fk_user` int(11) NOT NULL,
+  `fk_facture_line` int(11) DEFAULT NULL,
+  `fk_facture` int(11) DEFAULT NULL,
+  `fk_facture_source` int(11) DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci NOT NULL,
+  `multicurrency_amount_ht` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `multicurrency_amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `multicurrency_amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fk_invoice_supplier_line` int(11) DEFAULT NULL,
+  `fk_invoice_supplier` int(11) DEFAULT NULL,
+  `fk_invoice_supplier_source` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_societe_remise_except_fk_user` (`fk_user`),
+  KEY `idx_societe_remise_except_fk_soc` (`fk_soc`),
+  KEY `idx_societe_remise_except_fk_facture_line` (`fk_facture_line`),
+  KEY `idx_societe_remise_except_fk_facture` (`fk_facture`),
+  KEY `idx_societe_remise_except_fk_facture_source` (`fk_facture_source`),
+  KEY `fk_soc_remise_fk_invoice_supplier_line` (`fk_invoice_supplier_line`),
+  KEY `fk_societe_remise_fk_invoice_supplier_source` (`fk_invoice_supplier`),
+  KEY `idx_societe_remise_except_discount_type` (`discount_type`),
+  CONSTRAINT `fk_soc_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_invoice_supplier_line` FOREIGN KEY (`fk_invoice_supplier_line`) REFERENCES `llx_facture_fourn_det` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_invoice_supplier` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_invoice_supplier_source` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_remise_except`
+--
+
+LOCK TABLES `llx_societe_remise_except` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise_except` DISABLE KEYS */;
+INSERT INTO `llx_societe_remise_except` VALUES (2,1,19,0,'2013-03-19 09:36:15',10.00000000,1.25000000,11.25000000,12.500,1,NULL,NULL,NULL,'hfghgf',0.00000000,0.00000000,0.00000000,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_societe_remise_except` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise_supplier`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise_supplier`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise_supplier` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `remise_supplier` double(6,3) NOT NULL DEFAULT '0.000',
+  `note` text,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_remise_supplier`
+--
+
+LOCK TABLES `llx_societe_remise_supplier` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise_supplier` DISABLE KEYS */;
+INSERT INTO `llx_societe_remise_supplier` VALUES (1,1,1,'2018-04-06 18:21:00','2018-04-06 20:21:00',12,6.000,'llll');
+/*!40000 ALTER TABLE `llx_societe_remise_supplier` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_rib`
+--
+
+DROP TABLE IF EXISTS `llx_societe_rib`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_rib` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bank` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bic` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `owner_address` text COLLATE utf8_unicode_ci,
+  `default_rib` tinyint(4) NOT NULL DEFAULT '0',
+  `rum` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_rum` date DEFAULT NULL,
+  `frstrecur` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'FRST',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `last_four` varchar(4) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `card_type` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cvn` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `exp_date_month` int(11) DEFAULT NULL,
+  `exp_date_year` int(11) DEFAULT NULL,
+  `country_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `approved` int(11) DEFAULT '0',
+  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ending_date` date DEFAULT NULL,
+  `max_total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `preapproval_key` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `starting_date` date DEFAULT NULL,
+  `total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `stripe_card_ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_rib`
+--
+
+LOCK TABLES `llx_societe_rib` WRITE;
+/*!40000 ALTER TABLE `llx_societe_rib` DISABLE KEYS */;
+INSERT INTO `llx_societe_rib` VALUES (1,'ban',19,'2017-02-21 15:50:32','2017-02-21 11:53:08','Morgan Bank','Morgan Bank','','','','','PSPBFIHH','ES80 2310 0001 1800 0001 2345','Royal via,\r\nMadrid','Mr Esposito','10 via ferrata,\r\nMadrid',1,'RUM1301-0008-0',NULL,'FRST',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1);
+/*!40000 ALTER TABLE `llx_societe_rib` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_rib2`
+--
+
+DROP TABLE IF EXISTS `llx_societe_rib2`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_rib2` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `type` varchar(32) DEFAULT 'ban',
+  `label` varchar(30) DEFAULT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `bank` varchar(255) DEFAULT NULL,
+  `code_banque` varchar(128) DEFAULT NULL,
+  `code_guichet` varchar(6) DEFAULT NULL,
+  `number` varchar(255) DEFAULT NULL,
+  `cle_rib` varchar(5) DEFAULT NULL,
+  `bic` varchar(20) DEFAULT NULL,
+  `iban_prefix` varchar(34) DEFAULT NULL,
+  `domiciliation` varchar(255) DEFAULT NULL,
+  `proprio` varchar(60) DEFAULT NULL,
+  `owner_address` varchar(255) DEFAULT NULL,
+  `default_rib` smallint(6) NOT NULL DEFAULT '0',
+  `rum` varchar(32) DEFAULT NULL,
+  `date_rum` date DEFAULT NULL,
+  `frstrecur` varchar(16) DEFAULT 'FRST',
+  `last_four` varchar(4) DEFAULT NULL,
+  `card_type` varchar(255) DEFAULT NULL,
+  `cvn` varchar(255) DEFAULT NULL,
+  `exp_date_month` int(11) DEFAULT NULL,
+  `exp_date_year` int(11) DEFAULT NULL,
+  `country_code` varchar(10) DEFAULT NULL,
+  `approved` int(11) DEFAULT '0',
+  `email` varchar(255) DEFAULT NULL,
+  `ending_date` date DEFAULT NULL,
+  `max_total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `preapproval_key` varchar(255) DEFAULT NULL,
+  `starting_date` date DEFAULT NULL,
+  `total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `stripe_card_ref` varchar(128) DEFAULT NULL,
+  `status` int(11) NOT NULL DEFAULT '1',
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_rib2`
+--
+
+LOCK TABLES `llx_societe_rib2` WRITE;
+/*!40000 ALTER TABLE `llx_societe_rib2` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_rib2` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_socpeople`
+--
+
+DROP TABLE IF EXISTS `llx_socpeople`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_socpeople` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` text COLLATE utf8_unicode_ci,
+  `fk_departement` int(11) DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `birthday` date DEFAULT NULL,
+  `poste` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `jabberid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `priv` smallint(6) NOT NULL DEFAULT '0',
+  `no_email` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT '0',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `statut` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_socpeople_fk_soc` (`fk_soc`),
+  KEY `idx_socpeople_fk_user_creat` (`fk_user_creat`),
+  CONSTRAINT `fk_socpeople_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_socpeople_user_creat_user_rowid` FOREIGN KEY (`fk_user_creat`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_socpeople`
+--
+
+LOCK TABLES `llx_socpeople` WRITE;
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+  `fk_product` int(11) NOT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `sellby` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
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+  `inventorycode` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
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+  `info_bits` int(11) DEFAULT '0',
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+  `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
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+  KEY `idx_supplier_proposaldet_fk_product` (`fk_product`),
+  KEY `fk_supplier_proposaldet_fk_unit` (`fk_unit`),
+  CONSTRAINT `fk_supplier_proposaldet_fk_supplier_proposal` FOREIGN KEY (`fk_supplier_proposal`) REFERENCES `llx_supplier_proposal` (`rowid`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_supplier_proposaldet` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+/*!40000 ALTER TABLE `llx_supplier_proposaldet_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_takepos_floor_tables`
+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `label` varchar(255) DEFAULT NULL,
+  `leftpos` float DEFAULT NULL,
+  `toppos` float DEFAULT NULL,
+  `floor` int(3) DEFAULT NULL,
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+--
+
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+  `track_id` varchar(128) NOT NULL,
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+  `resolution` int(11) DEFAULT NULL,
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+  `timing` varchar(20) DEFAULT NULL,
+  `type_code` varchar(32) DEFAULT NULL,
+  `category_code` varchar(32) DEFAULT NULL,
+  `severity_code` varchar(32) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `date_read` datetime DEFAULT NULL,
+  `date_close` datetime DEFAULT NULL,
+  `notify_tiers_at_create` tinyint(4) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_ticket_track_id` (`track_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
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+  `fk_object` int(11) NOT NULL,
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+  `aaa` int(10) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
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+
+--
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+--
+
+DROP TABLE IF EXISTS `llx_ticket_logs`;
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_track_id` varchar(128) DEFAULT NULL,
+  `fk_user_create` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `message` text,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_ticket_logs_fk_track_id` (`fk_track_id`),
+  CONSTRAINT `fk_ticket_logs_fk_track_id` FOREIGN KEY (`fk_track_id`) REFERENCES `llx_ticket` (`track_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+INSERT INTO `llx_ticket_logs` VALUES (1,1,'d42iybp7p6d1cvqi',12,'2018-10-01 03:20:18','Ticket read by Alice Adminson');
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+--
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+--
+
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_ticket_msg` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_track_id` varchar(128) DEFAULT NULL,
+  `fk_user_action` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `message` text,
+  `private` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `fk_ticket_msg_fk_track_id` (`fk_track_id`),
+  CONSTRAINT `fk_ticket_msg_fk_track_id` FOREIGN KEY (`fk_track_id`) REFERENCES `llx_ticket` (`track_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Table structure for table `llx_ticketsup`
+--
+
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+  `date_read` datetime DEFAULT NULL,
+  `date_close` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+) ENGINE=InnoDB AUTO_INCREMENT=27 DEFAULT CHARSET=latin1;
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+UNLOCK TABLES;
+
+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
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+  `listeonly` varchar(255) DEFAULT NULL,
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+) ENGINE=InnoDB AUTO_INCREMENT=57 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_ticketsup_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_ticketsup_extrafields` DISABLE KEYS */;
+INSERT INTO `llx_ticketsup_extrafields` VALUES (15,'2018-04-12 21:20:40',23,NULL,'aaaa',NULL,NULL),(16,'2018-04-12 21:23:34',24,NULL,'aaa',NULL,NULL),(17,'2018-04-12 21:31:01',25,NULL,'aaa',NULL,NULL),(20,'2018-04-13 10:42:15',22,NULL,'fffppgggffooppmmpp',NULL,NULL),(26,'2018-04-19 13:05:23',26,NULL,'aaa',NULL,NULL),(56,'2018-04-30 08:32:50',16,NULL,'ljklj',NULL,NULL);
+/*!40000 ALTER TABLE `llx_ticketsup_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_ticketsup_logs`
+--
+
+DROP TABLE IF EXISTS `llx_ticketsup_logs`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_ticketsup_logs` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_track_id` varchar(128) DEFAULT NULL,
+  `fk_user_create` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `message` text,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_ticketsup_logs_fk_track_id` (`fk_track_id`),
+  CONSTRAINT `fk_ticketsup_logs_fk_track_id` FOREIGN KEY (`fk_track_id`) REFERENCES `llx_ticketsup` (`track_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=82 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_ticketsup_logs` WRITE;
+/*!40000 ALTER TABLE `llx_ticketsup_logs` DISABLE KEYS */;
+INSERT INTO `llx_ticketsup_logs` VALUES (14,1,'bmhki5neaa7bszvy',12,'2018-03-16 13:31:15','Change classification : from Other to Other'),(15,1,'bmhki5neaa7bszvy',12,'2018-03-16 13:31:22','Change classification : from Commercial question to Issue or problem'),(16,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:27','Ticket assigned to David Doe'),(17,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:36','Ticket assigned to hgfhfg hgfh'),(18,1,'bmhki5neaa7bszvy',12,'2018-03-18 14:59:47','Ticket assigned to Sam Scientol'),(19,1,'bmhki5neaa7bszvy',12,'2018-03-18 15:01:20','Ticket assigned to Zack Zeceo'),(20,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:30:49','Ticket read by Alice Adminson'),(22,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:37:42','Status changed : Read to Not read'),(23,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:37:55','Ticket read by Alice Adminson'),(24,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:03','Status changed : Read to Not read'),(25,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:25','Ticket read by Alice Adminson'),(26,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:29','Status changed : Read to Not read'),(27,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:38:45','Ticket read by Alice Adminson'),(28,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:43:30','Status changed : Read to Not read'),(29,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:19','Status changed : Not read to Read'),(30,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:21','Status changed : Read to Not read'),(31,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:25','Ticket read by Alice Adminson'),(32,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:29','Status changed : Read to Not read'),(33,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:31','Status changed : Not read to Read'),(34,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:44:40','Status changed : Read to Not read'),(35,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:48:06','Ticket read by Alice Adminson'),(36,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:48:10','Status changed : Read to Not read'),(37,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:55:06','Ticket read by Alice Adminson'),(38,1,'bmhki5neaa7bszvy',12,'2018-03-18 21:55:12','Ticket read by Alice Adminson'),(39,1,'ltvd8zthmu5b7v42',12,'2018-03-18 22:00:39','Ticket read by Alice Adminson'),(40,1,'ltvd8zthmu5b7v42',12,'2018-03-18 22:25:01','Status changed : Answered to Assigned'),(41,1,'ltvd8zthmu5b7v42',12,'2018-03-18 22:25:08','Status changed : Assigned to Answered'),(42,1,'ltvd8zthmu5b7v42',12,'2018-03-18 22:25:16','Status changed : Answered to In progress'),(43,1,'ltvd8zthmu5b7v42',12,'2018-03-18 22:27:03','Status changed : In progress to Waiting'),(44,1,'o9997psaapahwrxi',12,'2018-03-19 14:57:35','Ticket read by Alice Adminson'),(45,1,'o9997psaapahwrxi',12,'2018-03-19 14:57:36','Ticket read by Alice Adminson'),(46,1,'bmhki5neaa7bszvy',12,'2018-04-10 17:58:28','Status changed : Lu to En cours'),(47,1,'bmhki5neaa7bszvy',12,'2018-04-10 17:58:44','Ticket cl&ocirc;t par Alice Adminson'),(48,1,'bmhki5neaa7bszvy',12,'2018-04-10 18:00:15','Ticket cl&ocirc;t par Alice Adminson'),(49,1,'bmhki5neaa7bszvy',12,'2018-04-13 12:11:32','Ticket r&eacute;-ouvert'),(50,1,'bmhki5neaa7bszvy',12,'2018-04-15 11:45:53','Status changed : assign&eacute; to Unread'),(51,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:24','Change classification : from  to '),(52,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:26','Change classification : from  to '),(53,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:03','Change classification : from  to '),(54,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:27','Change classification : from  to '),(55,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:03','Change classification : from  to '),(56,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:34','Change classification : from  to '),(57,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:15:04','Change classification : from  to '),(58,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:15:54','Change classification : from  to '),(59,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:17:47','Change classification : from  to '),(60,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:18:04','Change classification : from  to '),(61,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:18:28','Change classification : from  to '),(62,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:18:39','Change classification : from  to '),(63,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:19:00','Change classification : from  to '),(64,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:19:06','Change classification : from  to '),(65,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:19:09','Change classification : from  to '),(66,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:19:13','Change classification : from  to '),(67,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:24:52','Change classification : from  to '),(68,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:24:58','Change classification : from  to '),(69,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:26:41','Change classification : from  to '),(70,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:27:03','Change classification : from  to '),(71,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:27:06','Change classification : from  to '),(72,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:27:30','Initial message modified \n  hgfhfghf\n+ gdgdgd\n'),(73,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:13','Initial message modified \n  hgfhfghf\n  gdgdgd\n'),(74,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:28','Initial message modified \n  hgfhfghf\n  gdgdgd\n'),(75,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:47','Initial message modified \n  hgfhfghf\n  gdgdgd\n'),(76,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:55','Initial message modified \n  hgfhfghf\n- gdgdgd\n+ gdgdgdhghfghf\n'),(77,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:58','Change classification : from  to '),(78,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:29:55','Change classification : from  to '),(79,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:32:42','Change classification : from  to '),(80,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:32:50','Change classification : from  to '),(81,1,'bmhki5neaa7bszvy',12,'2018-05-01 12:32:20','Status changed : Unread to Answered');
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+  `private` int(11) DEFAULT '0',
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+  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `webcal_login` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `note` text COLLATE utf8_unicode_ci,
+  `datelastlogin` datetime DEFAULT NULL,
+  `datepreviouslogin` datetime DEFAULT NULL,
+  `egroupware_id` int(11) DEFAULT NULL,
+  `ldap_sid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `statut` tinyint(4) DEFAULT '1',
+  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `openid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `thm` double(24,8) DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_state` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT '0',
+  `color` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT '0',
+  `nb_holiday` int(11) DEFAULT '0',
+  `salary` double(24,8) DEFAULT NULL,
+  `tjm` double(24,8) DEFAULT NULL,
+  `salaryextra` double(24,8) DEFAULT NULL,
+  `weeklyhours` double(16,8) DEFAULT NULL,
+  `gender` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `dateemployment` datetime DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `birth` date DEFAULT NULL,
+  `pass_encoding` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `default_range` int(11) DEFAULT NULL,
+  `default_c_exp_tax_cat` int(11) DEFAULT NULL,
+  `dateemploymentend` date DEFAULT NULL,
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+  UNIQUE KEY `uk_user_login` (`login`,`entity`),
+  UNIQUE KEY `uk_user_fk_socpeople` (`fk_socpeople`),
+  UNIQUE KEY `uk_user_fk_member` (`fk_member`),
+  UNIQUE KEY `uk_user_api_key` (`api_key`),
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_contact` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `login` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pass` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `poste` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
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+DROP TABLE IF EXISTS `llx_user_employment`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_ext` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `job` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) NOT NULL,
+  `salary` double(24,8) DEFAULT NULL,
+  `salaryextra` double(24,8) DEFAULT NULL,
+  `weeklyhours` double(16,8) DEFAULT NULL,
+  `dateemployment` date DEFAULT NULL,
+  `dateemploymentend` date DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_user_employment` (`ref`,`entity`),
+  KEY `fk_user_employment_fk_user` (`fk_user`),
+  CONSTRAINT `fk_user_employment_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_object` int(11) NOT NULL,
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+  `param` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bank` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bic` varchar(11) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `owner_address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_user` int(11) NOT NULL,
+  `fk_id` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_user_rights` (`entity`,`fk_user`,`fk_id`),
+  KEY `fk_user_rights_fk_user_user` (`fk_user`),
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+) ENGINE=InnoDB AUTO_INCREMENT=16387 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+/*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */;
+INSERT INTO `llx_user_rights` VALUES 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+/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_usergroup`
+--
+
+DROP TABLE IF EXISTS `llx_usergroup`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_usergroup` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `nom` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `note` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_usergroup`
+--
+
+LOCK TABLES `llx_usergroup` WRITE;
+/*!40000 ALTER TABLE `llx_usergroup` DISABLE KEYS */;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `type_container` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'page',
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  KEY `idx_websiteaccount_import_key` (`import_key`),
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+LOCK TABLES `llx_websiteaccount` WRITE;
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+/*!40000 ALTER TABLE `llx_websiteaccount` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_websiteaccount_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_websiteaccount_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_websiteaccount_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_websiteaccount_extrafields`
+--
+
+LOCK TABLES `llx_websiteaccount_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_workstation`
+--
+
+DROP TABLE IF EXISTS `llx_workstation`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_workstation` (
+  `rowid` int(11) NOT NULL DEFAULT '0',
+  `date_cre` datetime DEFAULT NULL,
+  `date_maj` datetime DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '0',
+  `fk_usergroup` int(11) NOT NULL DEFAULT '0',
+  `name` varchar(255) DEFAULT NULL,
+  `background` varchar(255) DEFAULT NULL,
+  `type` varchar(10) DEFAULT NULL,
+  `code` varchar(10) DEFAULT NULL,
+  `nb_hour_prepare` double NOT NULL DEFAULT '0',
+  `nb_hour_manufacture` double NOT NULL DEFAULT '0',
+  `nb_hour_capacity` double NOT NULL DEFAULT '0',
+  `nb_ressource` double NOT NULL DEFAULT '0',
+  `thm` double NOT NULL DEFAULT '0',
+  `thm_machine` double NOT NULL DEFAULT '0',
+  `thm_overtime` double NOT NULL DEFAULT '0',
+  `thm_night` double NOT NULL DEFAULT '0',
+  `nb_hour_before` double NOT NULL DEFAULT '0',
+  `nb_hour_after` double NOT NULL DEFAULT '0',
+  `is_parallele` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `date_cre` (`date_cre`),
+  KEY `date_maj` (`date_maj`),
+  KEY `entity` (`entity`),
+  KEY `fk_usergroup` (`fk_usergroup`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_workstation`
+--
+
+LOCK TABLES `llx_workstation` WRITE;
+/*!40000 ALTER TABLE `llx_workstation` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_workstation` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_workstation_product`
+--
+
+DROP TABLE IF EXISTS `llx_workstation_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_workstation_product` (
+  `rowid` int(11) NOT NULL DEFAULT '0',
+  `date_cre` datetime DEFAULT NULL,
+  `date_maj` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL DEFAULT '0',
+  `fk_workstation` int(11) NOT NULL DEFAULT '0',
+  `nb_hour` double NOT NULL DEFAULT '0',
+  `rang` double NOT NULL DEFAULT '0',
+  `nb_hour_prepare` double NOT NULL DEFAULT '0',
+  `nb_hour_manufacture` double NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `date_cre` (`date_cre`),
+  KEY `date_maj` (`date_maj`),
+  KEY `fk_product` (`fk_product`),
+  KEY `fk_workstation` (`fk_workstation`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_workstation_product`
+--
+
+LOCK TABLES `llx_workstation_product` WRITE;
+/*!40000 ALTER TABLE `llx_workstation_product` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_workstation_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_workstation_schedule`
+--
+
+DROP TABLE IF EXISTS `llx_workstation_schedule`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_workstation_schedule` (
+  `rowid` int(11) NOT NULL DEFAULT '0',
+  `date_cre` datetime DEFAULT NULL,
+  `date_maj` datetime DEFAULT NULL,
+  `fk_workstation` int(11) NOT NULL DEFAULT '0',
+  `day_moment` varchar(255) DEFAULT NULL,
+  `week_day` int(11) NOT NULL DEFAULT '0',
+  `nb_ressource` int(11) NOT NULL DEFAULT '0',
+  `date_off` datetime DEFAULT NULL,
+  `nb_hour_capacity` double NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `date_cre` (`date_cre`),
+  KEY `date_maj` (`date_maj`),
+  KEY `fk_workstation` (`fk_workstation`),
+  KEY `date_off` (`date_off`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_workstation_schedule`
+--
+
+LOCK TABLES `llx_workstation_schedule` WRITE;
+/*!40000 ALTER TABLE `llx_workstation_schedule` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_workstation_schedule` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `tmp_links`
+--
+
+DROP TABLE IF EXISTS `tmp_links`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `tmp_links` (
+  `objectid` int(11) NOT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `max_rowid` int(11) DEFAULT NULL,
+  `count_rowid` bigint(21) NOT NULL DEFAULT '0'
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `tmp_links`
+--
+
+LOCK TABLES `tmp_links` WRITE;
+/*!40000 ALTER TABLE `tmp_links` DISABLE KEYS */;
+INSERT INTO `tmp_links` VALUES (3,'fdf',6,2);
+/*!40000 ALTER TABLE `tmp_links` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `tmp_llx_product_batch`
+--
+
+DROP TABLE IF EXISTS `tmp_llx_product_batch`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `tmp_llx_product_batch` (
+  `fk_product_stock` int(11) NOT NULL,
+  `eatby` datetime DEFAULT NULL,
+  `sellby` datetime DEFAULT NULL,
+  `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `nb` bigint(21) NOT NULL DEFAULT '0'
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `tmp_llx_product_batch`
+--
+
+LOCK TABLES `tmp_llx_product_batch` WRITE;
+/*!40000 ALTER TABLE `tmp_llx_product_batch` DISABLE KEYS */;
+/*!40000 ALTER TABLE `tmp_llx_product_batch` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `tmp_llx_product_batch2`
+--
+
+DROP TABLE IF EXISTS `tmp_llx_product_batch2`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `tmp_llx_product_batch2` (
+  `rowid` int(11) NOT NULL DEFAULT '0',
+  `fk_product_stock` int(11) NOT NULL,
+  `eatby` datetime DEFAULT NULL,
+  `sellby` datetime DEFAULT NULL,
+  `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0'
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `tmp_llx_product_batch2`
+--
+
+LOCK TABLES `tmp_llx_product_batch2` WRITE;
+/*!40000 ALTER TABLE `tmp_llx_product_batch2` DISABLE KEYS */;
+/*!40000 ALTER TABLE `tmp_llx_product_batch2` ENABLE KEYS */;
+UNLOCK TABLES;
+/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
+
+/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
+/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
+/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
+/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
+/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
+/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
+/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
+
+-- Dump completed on 2018-11-23 12:56:45
diff --git a/dev/initdemo/mysqldump_dolibarr_9.0.0.sql b/dev/initdemo/mysqldump_dolibarr_9.0.0.sql
new file mode 100644
index 00000000000..fc2be863791
--- /dev/null
+++ b/dev/initdemo/mysqldump_dolibarr_9.0.0.sql
@@ -0,0 +1,14215 @@
+-- MySQL dump 10.13  Distrib 5.7.24, for Linux (x86_64)
+--
+-- Host: localhost    Database: dolibarr_dev
+-- ------------------------------------------------------
+-- Server version	5.7.24-0ubuntu0.16.04.1
+
+/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
+/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
+/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
+/*!40101 SET NAMES utf8 */;
+/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
+/*!40103 SET TIME_ZONE='+00:00' */;
+/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
+/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
+/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
+/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
+
+--
+-- Table structure for table `llx_accounting_account`
+--
+
+DROP TABLE IF EXISTS `llx_accounting_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_accounting_account` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_pcg_version` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `pcg_type` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
+  `pcg_subtype` varchar(20) COLLATE utf8_unicode_ci NOT NULL,
+  `account_number` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `account_parent` int(11) DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_accounting_category` int(11) DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_accountingaccount_fk_pcg_version` (`fk_pcg_version`),
+  KEY `idx_accounting_account_account_number` (`account_number`),
+  KEY `idx_accounting_account_account_parent` (`account_parent`),
+  CONSTRAINT `fk_accounting_account_fk_pcg_version` FOREIGN KEY (`fk_pcg_version`) REFERENCES `llx_accounting_system` (`pcg_version`)
+) ENGINE=InnoDB AUTO_INCREMENT=4785 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_accounting_account`
+--
+
+LOCK TABLES `llx_accounting_account` WRITE;
+/*!40000 ALTER TABLE `llx_accounting_account` DISABLE KEYS */;
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créditeurs',0,NULL,NULL,1,NULL,NULL),(44,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','421',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(45,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','428',1404,'Personnel',0,NULL,NULL,1,NULL,NULL),(46,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','43',1404,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(47,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','444',1404,'Etat - impôts sur bénéfice',0,NULL,NULL,1,NULL,NULL),(48,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','445',1404,'Etat - Taxes sur chiffre affaires',0,NULL,NULL,1,NULL,NULL),(49,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','447',1404,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(50,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','45',1404,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(51,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','455',50,'Associés',0,NULL,NULL,1,NULL,NULL),(52,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','46',1404,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(53,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','47',1404,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(54,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','481',1404,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(55,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','486',1404,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(56,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','487',1404,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(57,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','491',1404,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(58,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','TIERS','XXXXXX','496',1404,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(59,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','50',1405,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(60,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','BANK','51',1405,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(61,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','CASH','53',1405,'Caisse',0,NULL,NULL,1,NULL,NULL),(62,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','54',1405,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(63,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','58',1405,'Virements internes',0,NULL,NULL,1,NULL,NULL),(64,1,NULL,'2016-01-22 17:28:15','PCG99-ABREGE','FINAN','XXXXXX','590',1405,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(65,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','PRODUCT','60',1406,'Achats',0,NULL,NULL,1,NULL,NULL),(66,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','603',65,'Variations des stocks',0,NULL,NULL,1,NULL,NULL),(67,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SERVICE','61',1406,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(68,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','62',1406,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(69,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','63',1406,'Impôts, taxes et versements assimiles',0,NULL,NULL,1,NULL,NULL),(70,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','641',1406,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(71,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','644',1406,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(72,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','SOCIAL','645',1406,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(73,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','646',1406,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(74,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','65',1406,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(75,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','66',1406,'Charges financières',0,NULL,NULL,1,NULL,NULL),(76,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','67',1406,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(77,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','681',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(78,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','686',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(79,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','687',1406,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(80,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','691',1406,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(81,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','695',1406,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(82,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','697',1406,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(83,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','699',1406,'Produits',0,NULL,NULL,1,NULL,NULL),(84,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','701',1407,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(85,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','SERVICE','706',1407,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(86,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','707',1407,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(87,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','PRODUCT','708',1407,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(88,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','709',1407,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(89,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','713',1407,'Variation des stocks',0,NULL,NULL,1,NULL,NULL),(90,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','72',1407,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(91,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','73',1407,'Produits nets partiels sur opérations à long terme',0,NULL,NULL,1,NULL,NULL),(92,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','74',1407,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(93,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','75',1407,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(94,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','753',93,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(95,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','754',93,'Ristournes perçues des coopératives',0,NULL,NULL,1,NULL,NULL),(96,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','755',93,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(97,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','76',1407,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(98,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','77',1407,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(99,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','781',1407,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(100,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','786',1407,'Reprises sur provisions pour risques',0,NULL,NULL,1,NULL,NULL),(101,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','787',1407,'Reprises sur provisions',0,NULL,NULL,1,NULL,NULL),(102,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','79',1407,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(103,1,NULL,'2017-02-20 10:49:11','PCG99-BASE','CAPIT','XXXXXX','10',1501,'Capital  et réserves',0,NULL,NULL,1,NULL,NULL),(104,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','CAPITAL','101',103,'Capital',0,NULL,NULL,1,NULL,NULL),(105,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','104',103,'Primes liées au capital social',0,NULL,NULL,1,NULL,NULL),(106,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','105',103,'Ecarts de réévaluation',0,NULL,NULL,1,NULL,NULL),(107,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','106',103,'Réserves',0,NULL,NULL,1,NULL,NULL),(108,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','107',103,'Ecart d\'equivalence',0,NULL,NULL,1,NULL,NULL),(109,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','108',103,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(110,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','109',103,'Actionnaires : capital souscrit - non appelé',0,NULL,NULL,1,NULL,NULL),(111,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','11',1501,'Report à nouveau (solde créditeur ou débiteur)',0,NULL,NULL,1,NULL,NULL),(112,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','110',111,'Report à nouveau (solde créditeur)',0,NULL,NULL,1,NULL,NULL),(113,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','119',111,'Report à nouveau (solde débiteur)',0,NULL,NULL,1,NULL,NULL),(114,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','12',1501,'Résultat de l\'exercice (bénéfice ou perte)',0,NULL,NULL,1,NULL,NULL),(115,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','120',114,'Résultat de l\'exercice (bénéfice)',0,NULL,NULL,1,NULL,NULL),(116,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','129',114,'Résultat de l\'exercice (perte)',0,NULL,NULL,1,NULL,NULL),(117,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','13',1501,'Subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(118,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','131',117,'Subventions d\'équipement',0,NULL,NULL,1,NULL,NULL),(119,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','138',117,'Autres subventions d\'investissement',0,NULL,NULL,1,NULL,NULL),(120,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','139',117,'Subventions d\'investissement inscrites au compte de résultat',0,NULL,NULL,1,NULL,NULL),(121,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','14',1501,'Provisions réglementées',0,NULL,NULL,1,NULL,NULL),(122,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','142',121,'Provisions réglementées relatives aux immobilisations',0,NULL,NULL,1,NULL,NULL),(123,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','143',121,'Provisions réglementées relatives aux stocks',0,NULL,NULL,1,NULL,NULL),(124,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','144',121,'Provisions réglementées relatives aux autres éléments de l\'actif',0,NULL,NULL,1,NULL,NULL),(125,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','145',121,'Amortissements dérogatoires',0,NULL,NULL,1,NULL,NULL),(126,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','146',121,'Provision spéciale de réévaluation',0,NULL,NULL,1,NULL,NULL),(127,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','147',121,'Plus-values réinvesties',0,NULL,NULL,1,NULL,NULL),(128,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','148',121,'Autres provisions réglementées',0,NULL,NULL,1,NULL,NULL),(129,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','15',1501,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(130,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','151',129,'Provisions pour risques',0,NULL,NULL,1,NULL,NULL),(131,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','153',129,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(132,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','154',129,'Provisions pour restructurations',0,NULL,NULL,1,NULL,NULL),(133,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','155',129,'Provisions pour impôts',0,NULL,NULL,1,NULL,NULL),(134,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','156',129,'Provisions pour renouvellement des immobilisations (entreprises concessionnaires)',0,NULL,NULL,1,NULL,NULL),(135,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','157',129,'Provisions pour charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(136,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','158',129,'Autres provisions pour charges',0,NULL,NULL,1,NULL,NULL),(137,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','16',1501,'Emprunts et dettes assimilees',0,NULL,NULL,1,NULL,NULL),(138,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','161',137,'Emprunts obligataires convertibles',0,NULL,NULL,1,NULL,NULL),(139,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','163',137,'Autres emprunts obligataires',0,NULL,NULL,1,NULL,NULL),(140,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','164',137,'Emprunts auprès des établissements de crédit',0,NULL,NULL,1,NULL,NULL),(141,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','165',137,'Dépôts et cautionnements reçus',0,NULL,NULL,1,NULL,NULL),(142,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','166',137,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(143,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','167',137,'Emprunts et dettes assortis de conditions particulières',0,NULL,NULL,1,NULL,NULL),(144,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','168',137,'Autres emprunts et dettes assimilées',0,NULL,NULL,1,NULL,NULL),(145,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','169',137,'Primes de remboursement des obligations',0,NULL,NULL,1,NULL,NULL),(146,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','17',1501,'Dettes rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(147,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','171',146,'Dettes rattachées à des participations (groupe)',0,NULL,NULL,1,NULL,NULL),(148,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','174',146,'Dettes rattachées à des participations (hors groupe)',0,NULL,NULL,1,NULL,NULL),(149,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','178',146,'Dettes rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(150,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','18',1501,'Comptes de liaison des établissements et sociétés en participation',0,NULL,NULL,1,NULL,NULL),(151,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','181',150,'Comptes de liaison des établissements',0,NULL,NULL,1,NULL,NULL),(152,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','186',150,'Biens et prestations de services échangés entre établissements (charges)',0,NULL,NULL,1,NULL,NULL),(153,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','187',150,'Biens et prestations de services échangés entre établissements (produits)',0,NULL,NULL,1,NULL,NULL),(154,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','CAPIT','XXXXXX','188',150,'Comptes de liaison des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(155,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','20',1502,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(156,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','201',155,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(157,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','203',155,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(158,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','205',155,'Concessions et droits similaires, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(159,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','206',155,'Droit au bail',0,NULL,NULL,1,NULL,NULL),(160,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','207',155,'Fonds commercial',0,NULL,NULL,1,NULL,NULL),(161,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','208',155,'Autres immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(162,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','21',1502,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(163,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','211',162,'Terrains',0,NULL,NULL,1,NULL,NULL),(164,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','212',162,'Agencements et aménagements de terrains',0,NULL,NULL,1,NULL,NULL),(165,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','213',162,'Constructions',0,NULL,NULL,1,NULL,NULL),(166,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','214',162,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(167,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','215',162,'Installations techniques, matériels et outillage industriels',0,NULL,NULL,1,NULL,NULL),(168,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','218',162,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(169,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','22',1502,'Immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(170,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','23',1502,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(171,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','231',170,'Immobilisations corporelles en cours',0,NULL,NULL,1,NULL,NULL),(172,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','232',170,'Immobilisations incorporelles en cours',0,NULL,NULL,1,NULL,NULL),(173,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','237',170,'Avances et acomptes versés sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(174,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','238',170,'Avances et acomptes versés sur commandes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(175,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','25',1502,'Parts dans des entreprises liées et créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(176,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','26',1502,'Participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(177,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','261',176,'Titres de participation',0,NULL,NULL,1,NULL,NULL),(178,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','266',176,'Autres formes de participation',0,NULL,NULL,1,NULL,NULL),(179,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','267',176,'Créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(180,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','268',176,'Créances rattachées à des sociétés en participation',0,NULL,NULL,1,NULL,NULL),(181,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','269',176,'Versements restant à effectuer sur titres de participation non libérés',0,NULL,NULL,1,NULL,NULL),(182,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','27',1502,'Autres immobilisations financieres',0,NULL,NULL,1,NULL,NULL),(183,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','271',183,'Titres immobilisés autres que les titres immobilisés de l\'activité de portefeuille (droit de propriété)',0,NULL,NULL,1,NULL,NULL),(184,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','272',183,'Titres immobilisés (droit de créance)',0,NULL,NULL,1,NULL,NULL),(185,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','273',183,'Titres immobilisés de l\'activité de portefeuille',0,NULL,NULL,1,NULL,NULL),(186,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','274',183,'Prêts',0,NULL,NULL,1,NULL,NULL),(187,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','275',183,'Dépôts et cautionnements versés',0,NULL,NULL,1,NULL,NULL),(188,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','276',183,'Autres créances immobilisées',0,NULL,NULL,1,NULL,NULL),(189,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','277',183,'(Actions propres ou parts propres)',0,NULL,NULL,1,NULL,NULL),(190,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','279',183,'Versements restant à effectuer sur titres immobilisés non libérés',0,NULL,NULL,1,NULL,NULL),(191,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','28',1502,'Amortissements des immobilisations',0,NULL,NULL,1,NULL,NULL),(192,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','280',191,'Amortissements des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(193,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','281',191,'Amortissements des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(194,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','282',191,'Amortissements des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(195,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','29',1502,'Dépréciations des immobilisations',0,NULL,NULL,1,NULL,NULL),(196,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','290',195,'Dépréciations des immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(197,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','291',195,'Dépréciations des immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(198,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','292',195,'Dépréciations des immobilisations mises en concession',0,NULL,NULL,1,NULL,NULL),(199,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','293',195,'Dépréciations des immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(200,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','296',195,'Provisions pour dépréciation des participations et créances rattachées à des participations',0,NULL,NULL,1,NULL,NULL),(201,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','IMMO','XXXXXX','297',195,'Provisions pour dépréciation des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(202,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','31',1503,'Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(203,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','311',202,'Matières (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(204,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','312',202,'Matières (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(205,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','317',202,'Fournitures A, B, C,',0,NULL,NULL,1,NULL,NULL),(206,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','32',1503,'Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(207,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','321',206,'Matières consommables',0,NULL,NULL,1,NULL,NULL),(208,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','322',206,'Fournitures consommables',0,NULL,NULL,1,NULL,NULL),(209,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','326',206,'Emballages',0,NULL,NULL,1,NULL,NULL),(210,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','33',1503,'En-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(211,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','331',210,'Produits en cours',0,NULL,NULL,1,NULL,NULL),(212,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','335',210,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(213,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','34',1503,'En-cours de production de services',0,NULL,NULL,1,NULL,NULL),(214,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','341',213,'Etudes en cours',0,NULL,NULL,1,NULL,NULL),(215,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','345',213,'Prestations de services en cours',0,NULL,NULL,1,NULL,NULL),(216,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','35',1503,'Stocks de produits',0,NULL,NULL,1,NULL,NULL),(217,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','351',216,'Produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(218,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','355',216,'Produits finis',0,NULL,NULL,1,NULL,NULL),(219,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','358',216,'Produits résiduels (ou matières de récupération)',0,NULL,NULL,1,NULL,NULL),(220,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','37',1503,'Stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(221,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','371',220,'Marchandises (ou groupe) A',0,NULL,NULL,1,NULL,NULL),(222,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','372',220,'Marchandises (ou groupe) B',0,NULL,NULL,1,NULL,NULL),(223,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','39',1503,'Provisions pour dépréciation des stocks et en-cours',0,NULL,NULL,1,NULL,NULL),(224,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','391',223,'Provisions pour dépréciation des matières premières',0,NULL,NULL,1,NULL,NULL),(225,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','392',223,'Provisions pour dépréciation des autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(226,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','393',223,'Provisions pour dépréciation des en-cours de production de biens',0,NULL,NULL,1,NULL,NULL),(227,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','394',223,'Provisions pour dépréciation des en-cours de production de services',0,NULL,NULL,1,NULL,NULL),(228,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','395',223,'Provisions pour dépréciation des stocks de produits',0,NULL,NULL,1,NULL,NULL),(229,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','STOCK','XXXXXX','397',223,'Provisions pour dépréciation des stocks de marchandises',0,NULL,NULL,1,NULL,NULL),(230,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','40',1504,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(231,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','400',230,'Fournisseurs et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(232,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','SUPPLIER','401',230,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(233,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','403',230,'Fournisseurs - Effets à payer',0,NULL,NULL,1,NULL,NULL),(234,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','404',230,'Fournisseurs d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(235,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','405',230,'Fournisseurs d\'immobilisations - Effets à payer',0,NULL,NULL,1,NULL,NULL),(236,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','408',230,'Fournisseurs - Factures non parvenues',0,NULL,NULL,1,NULL,NULL),(237,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','409',230,'Fournisseurs débiteurs',0,NULL,NULL,1,NULL,NULL),(238,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','41',1504,'Clients et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(239,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','410',238,'Clients et Comptes rattachés',0,NULL,NULL,1,NULL,NULL),(240,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','CUSTOMER','411',238,'Clients',0,NULL,NULL,1,NULL,NULL),(241,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','413',238,'Clients - Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(242,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','416',238,'Clients douteux ou litigieux',0,NULL,NULL,1,NULL,NULL),(243,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','418',238,'Clients - Produits non encore facturés',0,NULL,NULL,1,NULL,NULL),(244,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','419',238,'Clients créditeurs',0,NULL,NULL,1,NULL,NULL),(245,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','42',1504,'Personnel et comptes rattachés',0,NULL,NULL,1,NULL,NULL),(246,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','421',245,'Personnel - Rémunérations dues',0,NULL,NULL,1,NULL,NULL),(247,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','422',245,'Comités d\'entreprises, d\'établissement, ...',0,NULL,NULL,1,NULL,NULL),(248,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','424',245,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(249,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','425',245,'Personnel - Avances et acomptes',0,NULL,NULL,1,NULL,NULL),(250,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','426',245,'Personnel - Dépôts',0,NULL,NULL,1,NULL,NULL),(251,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','427',245,'Personnel - Oppositions',0,NULL,NULL,1,NULL,NULL),(252,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','428',245,'Personnel - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(253,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','43',1504,'Sécurité sociale et autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(254,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','431',253,'Sécurité sociale',0,NULL,NULL,1,NULL,NULL),(255,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','437',253,'Autres organismes sociaux',0,NULL,NULL,1,NULL,NULL),(256,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','438',253,'Organismes sociaux - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(257,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','44',1504,'État et autres collectivités publiques',0,NULL,NULL,1,NULL,NULL),(258,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','441',257,'État - Subventions à recevoir',0,NULL,NULL,1,NULL,NULL),(259,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','442',257,'Etat - Impôts et taxes recouvrables sur des tiers',0,NULL,NULL,1,NULL,NULL),(260,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','443',257,'Opérations particulières avec l\'Etat, les collectivités publiques, les organismes internationaux',0,NULL,NULL,1,NULL,NULL),(261,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','444',257,'Etat - Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(262,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','445',257,'Etat - Taxes sur le chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(263,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','446',257,'Obligations cautionnées',0,NULL,NULL,1,NULL,NULL),(264,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','447',257,'Autres impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(265,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','448',257,'Etat - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(266,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','449',257,'Quotas d\'émission à restituer à l\'Etat',0,NULL,NULL,1,NULL,NULL),(267,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','45',1504,'Groupe et associes',0,NULL,NULL,1,NULL,NULL),(268,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','451',267,'Groupe',0,NULL,NULL,1,NULL,NULL),(269,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','455',267,'Associés - Comptes courants',0,NULL,NULL,1,NULL,NULL),(270,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','456',267,'Associés - Opérations sur le capital',0,NULL,NULL,1,NULL,NULL),(271,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','457',267,'Associés - Dividendes à payer',0,NULL,NULL,1,NULL,NULL),(272,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','458',267,'Associés - Opérations faites en commun et en G.I.E.',0,NULL,NULL,1,NULL,NULL),(273,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','46',1504,'Débiteurs divers et créditeurs divers',0,NULL,NULL,1,NULL,NULL),(274,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','462',273,'Créances sur cessions d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(275,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','464',273,'Dettes sur acquisitions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(276,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','465',273,'Créances sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(277,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','467',273,'Autres comptes débiteurs ou créditeurs',0,NULL,NULL,1,NULL,NULL),(278,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','468',273,'Divers - Charges à payer et produits à recevoir',0,NULL,NULL,1,NULL,NULL),(279,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','47',1504,'Comptes transitoires ou d\'attente',0,NULL,NULL,1,NULL,NULL),(280,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','471',279,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(281,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','476',279,'Différence de conversion - Actif',0,NULL,NULL,1,NULL,NULL),(282,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','477',279,'Différences de conversion - Passif',0,NULL,NULL,1,NULL,NULL),(283,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','478',279,'Autres comptes transitoires',0,NULL,NULL,1,NULL,NULL),(284,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','48',1504,'Comptes de régularisation',0,NULL,NULL,1,NULL,NULL),(285,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','481',284,'Charges à répartir sur plusieurs exercices',0,NULL,NULL,1,NULL,NULL),(286,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','486',284,'Charges constatées d\'avance',0,NULL,NULL,1,NULL,NULL),(287,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','487',284,'Produits constatés d\'avance',0,NULL,NULL,1,NULL,NULL),(288,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','488',284,'Comptes de répartition périodique des charges et des produits',0,NULL,NULL,1,NULL,NULL),(289,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','489',284,'Quotas d\'émission alloués par l\'Etat',0,NULL,NULL,1,NULL,NULL),(290,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','49',1504,'Provisions pour dépréciation des comptes de tiers',0,NULL,NULL,1,NULL,NULL),(291,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','491',290,'Provisions pour dépréciation des comptes de clients',0,NULL,NULL,1,NULL,NULL),(292,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','495',290,'Provisions pour dépréciation des comptes du groupe et des associés',0,NULL,NULL,1,NULL,NULL),(293,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','TIERS','XXXXXX','496',290,'Provisions pour dépréciation des comptes de débiteurs divers',0,NULL,NULL,1,NULL,NULL),(294,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','50',1505,'Valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(295,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','501',294,'Parts dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(296,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','502',294,'Actions propres',0,NULL,NULL,1,NULL,NULL),(297,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','503',294,'Actions',0,NULL,NULL,1,NULL,NULL),(298,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','504',294,'Autres titres conférant un droit de propriété',0,NULL,NULL,1,NULL,NULL),(299,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','505',294,'Obligations et bons émis par la société et rachetés par elle',0,NULL,NULL,1,NULL,NULL),(300,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','506',294,'Obligations',0,NULL,NULL,1,NULL,NULL),(301,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','507',294,'Bons du Trésor et bons de caisse à court terme',0,NULL,NULL,1,NULL,NULL),(302,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','508',294,'Autres valeurs mobilières de placement et autres créances assimilées',0,NULL,NULL,1,NULL,NULL),(303,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','509',294,'Versements restant à effectuer sur valeurs mobilières de placement non libérées',0,NULL,NULL,1,NULL,NULL),(304,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','51',1505,'Banques, établissements financiers et assimilés',0,NULL,NULL,1,NULL,NULL),(305,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','511',304,'Valeurs à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(306,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','BANK','512',304,'Banques',0,NULL,NULL,1,NULL,NULL),(307,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','514',304,'Chèques postaux',0,NULL,NULL,1,NULL,NULL),(308,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','515',304,'\"Caisses\" du Trésor et des établissements publics',0,NULL,NULL,1,NULL,NULL),(309,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','516',304,'Sociétés de bourse',0,NULL,NULL,1,NULL,NULL),(310,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','517',304,'Autres organismes financiers',0,NULL,NULL,1,NULL,NULL),(311,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','518',304,'Intérêts courus',0,NULL,NULL,1,NULL,NULL),(312,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','519',304,'Concours bancaires courants',0,NULL,NULL,1,NULL,NULL),(313,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','52',1505,'Instruments de trésorerie',0,NULL,NULL,1,NULL,NULL),(314,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','CASH','53',1505,'Caisse',0,NULL,NULL,1,NULL,NULL),(315,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','531',314,'Caisse siège social',0,NULL,NULL,1,NULL,NULL),(316,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','532',314,'Caisse succursale (ou usine) A',0,NULL,NULL,1,NULL,NULL),(317,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','533',314,'Caisse succursale (ou usine) B',0,NULL,NULL,1,NULL,NULL),(318,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','54',1505,'Régies d\'avance et accréditifs',0,NULL,NULL,1,NULL,NULL),(319,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','58',1505,'Virements internes',0,NULL,NULL,1,NULL,NULL),(320,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','59',1505,'Provisions pour dépréciation des comptes financiers',0,NULL,NULL,1,NULL,NULL),(321,1,NULL,'2016-01-22 17:28:15','PCG99-BASE','FINAN','XXXXXX','590',320,'Provisions pour dépréciation des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(322,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','PRODUCT','60',1506,'Achats',0,NULL,NULL,1,NULL,NULL),(323,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','601',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(324,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','602',322,'Achats stockés - Autres approvisionnements',0,NULL,NULL,1,NULL,NULL),(325,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','603',322,'Variations des stocks (approvisionnements et marchandises)',0,NULL,NULL,1,NULL,NULL),(326,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','604',322,'Achats stockés - Matières premières (et fournitures)',0,NULL,NULL,1,NULL,NULL),(327,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','605',322,'Achats de matériel, équipements et travaux',0,NULL,NULL,1,NULL,NULL),(328,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','606',322,'Achats non stockés de matière et fournitures',0,NULL,NULL,1,NULL,NULL),(329,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','607',322,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(330,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','608',322,'(Compte réservé, le cas échéant, à la récapitulation des frais accessoires incorporés aux achats)',0,NULL,NULL,1,NULL,NULL),(331,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','609',322,'Rabais, remises et ristournes obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(332,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SERVICE','61',1506,'Services extérieurs',0,NULL,NULL,1,NULL,NULL),(333,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','611',332,'Sous-traitance générale',0,NULL,NULL,1,NULL,NULL),(334,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','612',332,'Redevances de crédit-bail',0,NULL,NULL,1,NULL,NULL),(335,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','613',332,'Locations',0,NULL,NULL,1,NULL,NULL),(336,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','614',332,'Charges locatives et de copropriété',0,NULL,NULL,1,NULL,NULL),(337,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','615',332,'Entretien et réparations',0,NULL,NULL,1,NULL,NULL),(338,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','616',332,'Primes d\'assurances',0,NULL,NULL,1,NULL,NULL),(339,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','617',332,'Etudes et recherches',0,NULL,NULL,1,NULL,NULL),(340,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','618',332,'Divers',0,NULL,NULL,1,NULL,NULL),(341,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','619',332,'Rabais, remises et ristournes obtenus sur services extérieurs',0,NULL,NULL,1,NULL,NULL),(342,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','62',1506,'Autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(343,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','621',342,'Personnel extérieur à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(344,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','622',342,'Rémunérations d\'intermédiaires et honoraires',0,NULL,NULL,1,NULL,NULL),(345,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','623',342,'Publicité, publications, relations publiques',0,NULL,NULL,1,NULL,NULL),(346,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','624',342,'Transports de biens et transports collectifs du personnel',0,NULL,NULL,1,NULL,NULL),(347,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','625',342,'Déplacements, missions et réceptions',0,NULL,NULL,1,NULL,NULL),(348,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','626',342,'Frais postaux et de télécommunications',0,NULL,NULL,1,NULL,NULL),(349,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','627',342,'Services bancaires et assimilés',0,NULL,NULL,1,NULL,NULL),(350,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','628',342,'Divers',0,NULL,NULL,1,NULL,NULL),(351,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','629',342,'Rabais, remises et ristournes obtenus sur autres services extérieurs',0,NULL,NULL,1,NULL,NULL),(352,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','63',1506,'Impôts, taxes et versements assimilés',0,NULL,NULL,1,NULL,NULL),(353,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','631',352,'Impôts, taxes et versements assimilés sur rémunérations (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(354,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','633',352,'Impôts, taxes et versements assimilés sur rémunérations (autres organismes)',0,NULL,NULL,1,NULL,NULL),(355,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','635',352,'Autres impôts, taxes et versements assimilés (administrations des impôts)',0,NULL,NULL,1,NULL,NULL),(356,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','637',352,'Autres impôts, taxes et versements assimilés (autres organismes)',0,NULL,NULL,1,NULL,NULL),(357,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','64',1506,'Charges de personnel',0,NULL,NULL,1,NULL,NULL),(358,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','641',357,'Rémunérations du personnel',0,NULL,NULL,1,NULL,NULL),(359,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','644',357,'Rémunération du travail de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(360,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','SOCIAL','645',357,'Charges de sécurité sociale et de prévoyance',0,NULL,NULL,1,NULL,NULL),(361,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','646',357,'Cotisations sociales personnelles de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(362,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','647',357,'Autres charges sociales',0,NULL,NULL,1,NULL,NULL),(363,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','648',357,'Autres charges de personnel',0,NULL,NULL,1,NULL,NULL),(364,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','65',1506,'Autres charges de gestion courante',0,NULL,NULL,1,NULL,NULL),(365,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','651',364,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(366,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','653',364,'Jetons de présence',0,NULL,NULL,1,NULL,NULL),(367,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','654',364,'Pertes sur créances irrécouvrables',0,NULL,NULL,1,NULL,NULL),(368,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','655',364,'Quote-part de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(369,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','658',364,'Charges diverses de gestion courante',0,NULL,NULL,1,NULL,NULL),(370,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','66',1506,'Charges financières',0,NULL,NULL,1,NULL,NULL),(371,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','661',370,'Charges d\'intérêts',0,NULL,NULL,1,NULL,NULL),(372,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','664',370,'Pertes sur créances liées à des participations',0,NULL,NULL,1,NULL,NULL),(373,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','665',370,'Escomptes accordés',0,NULL,NULL,1,NULL,NULL),(374,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','666',370,'Pertes de change',0,NULL,NULL,1,NULL,NULL),(375,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','667',370,'Charges nettes sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(376,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','668',370,'Autres charges financières',0,NULL,NULL,1,NULL,NULL),(377,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','67',1506,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(378,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','671',377,'Charges exceptionnelles sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(379,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','672',377,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les charges sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(380,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','675',377,'Valeurs comptables des éléments d\'actif cédés',0,NULL,NULL,1,NULL,NULL),(381,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','678',377,'Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(382,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','68',1506,'Dotations aux amortissements et aux provisions',0,NULL,NULL,1,NULL,NULL),(383,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','681',382,'Dotations aux amortissements et aux provisions - Charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(384,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','686',382,'Dotations aux amortissements et aux provisions - Charges financières',0,NULL,NULL,1,NULL,NULL),(385,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','687',382,'Dotations aux amortissements et aux provisions - Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(386,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','69',1506,'Participation des salariés - impôts sur les bénéfices et assimiles',0,NULL,NULL,1,NULL,NULL),(387,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','691',386,'Participation des salariés aux résultats',0,NULL,NULL,1,NULL,NULL),(388,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','695',386,'Impôts sur les bénéfices',0,NULL,NULL,1,NULL,NULL),(389,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','696',386,'Suppléments d\'impôt sur les sociétés liés aux distributions',0,NULL,NULL,1,NULL,NULL),(390,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','697',386,'Imposition forfaitaire annuelle des sociétés',0,NULL,NULL,1,NULL,NULL),(391,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','698',386,'Intégration fiscale',0,NULL,NULL,1,NULL,NULL),(392,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','699',386,'Produits - Reports en arrière des déficits',0,NULL,NULL,1,NULL,NULL),(393,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','70',1507,'Ventes de produits fabriqués, prestations de services, marchandises',0,NULL,NULL,1,NULL,NULL),(394,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','701',393,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(395,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','702',393,'Ventes de produits intermédiaires',0,NULL,NULL,1,NULL,NULL),(396,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','703',393,'Ventes de produits résiduels',0,NULL,NULL,1,NULL,NULL),(397,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','704',393,'Travaux',0,NULL,NULL,1,NULL,NULL),(398,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','705',393,'Etudes',0,NULL,NULL,1,NULL,NULL),(399,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','SERVICE','706',393,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(400,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','707',393,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(401,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','PRODUCT','708',393,'Produits des activités annexes',0,NULL,NULL,1,NULL,NULL),(402,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','709',393,'Rabais, remises et ristournes accordés par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(403,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','71',1507,'Production stockée (ou déstockage)',0,NULL,NULL,1,NULL,NULL),(404,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','713',403,'Variation des stocks (en-cours de production, produits)',0,NULL,NULL,1,NULL,NULL),(405,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','72',1507,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(406,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','721',405,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(407,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','722',405,'Immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(408,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','74',1507,'Subventions d\'exploitation',0,NULL,NULL,1,NULL,NULL),(409,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','75',1507,'Autres produits de gestion courante',0,NULL,NULL,1,NULL,NULL),(410,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','751',409,'Redevances pour concessions, brevets, licences, marques, procédés, logiciels, droits et valeurs similaires',0,NULL,NULL,1,NULL,NULL),(411,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','752',409,'Revenus des immeubles non affectés à des activités professionnelles',0,NULL,NULL,1,NULL,NULL),(412,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','753',409,'Jetons de présence et rémunérations d\'administrateurs, gérants,...',0,NULL,NULL,1,NULL,NULL),(413,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','754',409,'Ristournes perçues des coopératives (provenant des excédents)',0,NULL,NULL,1,NULL,NULL),(414,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','755',409,'Quotes-parts de résultat sur opérations faites en commun',0,NULL,NULL,1,NULL,NULL),(415,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','758',409,'Produits divers de gestion courante',0,NULL,NULL,1,NULL,NULL),(416,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','76',1507,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(417,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','761',416,'Produits de participations',0,NULL,NULL,1,NULL,NULL),(418,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','762',416,'Produits des autres immobilisations financières',0,NULL,NULL,1,NULL,NULL),(419,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','763',416,'Revenus des autres créances',0,NULL,NULL,1,NULL,NULL),(420,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','764',416,'Revenus des valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(421,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','765',416,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(422,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','766',416,'Gains de change',0,NULL,NULL,1,NULL,NULL),(423,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','767',416,'Produits nets sur cessions de valeurs mobilières de placement',0,NULL,NULL,1,NULL,NULL),(424,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','768',416,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(425,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','77',1507,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(426,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','771',425,'Produits exceptionnels sur opérations de gestion',0,NULL,NULL,1,NULL,NULL),(427,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','772',425,'(Compte à la disposition des entités pour enregistrer, en cours d\'exercice, les produits sur exercices antérieurs)',0,NULL,NULL,1,NULL,NULL),(428,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','775',425,'Produits des cessions d\'éléments d\'actif',0,NULL,NULL,1,NULL,NULL),(429,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','777',425,'Quote-part des subventions d\'investissement virée au résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(430,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','778',425,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(431,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','78',1507,'Reprises sur amortissements et provisions',0,NULL,NULL,1,NULL,NULL),(432,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','781',431,'Reprises sur amortissements et provisions (à inscrire dans les produits d\'exploitation)',0,NULL,NULL,1,NULL,NULL),(433,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','786',431,'Reprises sur provisions pour risques (à inscrire dans les produits financiers)',0,NULL,NULL,1,NULL,NULL),(434,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','787',431,'Reprises sur provisions (à inscrire dans les produits exceptionnels)',0,NULL,NULL,1,NULL,NULL),(435,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','79',1507,'Transferts de charges',0,NULL,NULL,1,NULL,NULL),(436,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','791',435,'Transferts de charges d\'exploitation ',0,NULL,NULL,1,NULL,NULL),(437,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','796',435,'Transferts de charges financières',0,NULL,NULL,1,NULL,NULL),(438,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','797',435,'Transferts de charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(439,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','10',1351,'Capital',0,NULL,NULL,1,NULL,NULL),(440,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','100',439,'Capital souscrit ou capital personnel',0,NULL,NULL,1,NULL,NULL),(441,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1000',440,'Capital non amorti',0,NULL,NULL,1,NULL,NULL),(442,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1001',440,'Capital amorti',0,NULL,NULL,1,NULL,NULL),(443,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','101',439,'Capital non appelé',0,NULL,NULL,1,NULL,NULL),(444,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','109',439,'Compte de l\'exploitant',0,NULL,NULL,1,NULL,NULL),(445,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1090',444,'Opérations courantes',0,NULL,NULL,1,NULL,NULL),(446,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1091',444,'Impôts personnels',0,NULL,NULL,1,NULL,NULL),(447,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1092',444,'Rémunérations et autres avantages',0,NULL,NULL,1,NULL,NULL),(448,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','11',1351,'Primes d\'émission',0,NULL,NULL,1,NULL,NULL),(449,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','12',1351,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(450,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','120',449,'Plus-values de réévaluation sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(451,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1200',450,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(452,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1201',450,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(453,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','121',449,'Plus-values de réévaluation sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(454,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1210',453,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(455,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1211',453,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(456,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','122',449,'Plus-values de réévaluation sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(457,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1220',456,'Plus-values de réévaluation',0,NULL,NULL,1,NULL,NULL),(458,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1221',456,'Reprises de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(459,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','123',449,'Plus-values de réévaluation sur stocks',0,NULL,NULL,1,NULL,NULL),(460,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','124',449,'Reprises de réductions de valeur sur placements de trésorerie',0,NULL,NULL,1,NULL,NULL),(461,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','13',1351,'Réserve',0,NULL,NULL,1,NULL,NULL),(462,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','130',461,'Réserve légale',0,NULL,NULL,1,NULL,NULL),(463,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','131',461,'Réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(464,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1310',463,'Réserve pour actions propres',0,NULL,NULL,1,NULL,NULL),(465,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1311',463,'Autres réserves indisponibles',0,NULL,NULL,1,NULL,NULL),(466,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','132',461,'Réserves immunisées',0,NULL,NULL,1,NULL,NULL),(467,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','133',461,'Réserves disponibles',0,NULL,NULL,1,NULL,NULL),(468,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1330',467,'Réserve pour régularisation de dividendes',0,NULL,NULL,1,NULL,NULL),(469,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1331',467,'Réserve pour renouvellement des immobilisations',0,NULL,NULL,1,NULL,NULL),(470,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1332',467,'Réserve pour installations en faveur du personnel 1333 Réserves libres',0,NULL,NULL,1,NULL,NULL),(471,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','14',1351,'Bénéfice reporté (ou perte reportée)',0,NULL,NULL,1,NULL,NULL),(472,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','15',1351,'Subsides en capital',0,NULL,NULL,1,NULL,NULL),(473,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','150',472,'Montants obtenus',0,NULL,NULL,1,NULL,NULL),(474,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','151',472,'Montants transférés aux résultats',0,NULL,NULL,1,NULL,NULL),(475,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','16',1351,'Provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(476,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','160',475,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(477,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','161',475,'Provisions pour charges fiscales',0,NULL,NULL,1,NULL,NULL),(478,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','162',475,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(479,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','163',475,'à 169 Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(480,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','164',475,'Provisions pour sûretés personnelles ou réelles constituées à l\'appui de dettes et d\'engagements de tiers',0,NULL,NULL,1,NULL,NULL),(481,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','165',475,'Provisions pour engagements relatifs à l\'acquisition ou à la cession d\'immobilisations',0,NULL,NULL,1,NULL,NULL),(482,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','166',475,'Provisions pour exécution de commandes passées ou reçues',0,NULL,NULL,1,NULL,NULL),(483,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','167',475,'Provisions pour positions et marchés à terme en devises ou positions et marchés à terme en marchandises',0,NULL,NULL,1,NULL,NULL),(484,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','168',475,'Provisions pour garanties techniques attachées aux ventes et prestations déjà effectuées par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(485,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','169',475,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(486,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1690',485,'Pour litiges en cours',0,NULL,NULL,1,NULL,NULL),(487,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1691',485,'Pour amendes, doubles droits et pénalités',0,NULL,NULL,1,NULL,NULL),(488,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1692',485,'Pour propre assureur',0,NULL,NULL,1,NULL,NULL),(489,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1693',485,'Pour risques inhérents aux opérations de crédits à moyen ou long terme',0,NULL,NULL,1,NULL,NULL),(490,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1695',485,'Provision pour charge de liquidation',0,NULL,NULL,1,NULL,NULL),(491,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1696',485,'Provision pour départ de personnel',0,NULL,NULL,1,NULL,NULL),(492,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1699',485,'Pour risques divers',0,NULL,NULL,1,NULL,NULL),(493,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17',1351,'Dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(494,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','170',493,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(495,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1700',494,'Convertibles',0,NULL,NULL,1,NULL,NULL),(496,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1701',494,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(497,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','171',493,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(498,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1710',498,'Convertibles',0,NULL,NULL,1,NULL,NULL),(499,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1711',498,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(500,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','172',493,'Dettes de location-financement et assimilés',0,NULL,NULL,1,NULL,NULL),(501,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1720',500,'Dettes de location-financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(502,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1721',500,'Dettes de location-financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(503,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1722',500,'Dettes sur droits réels sur immeubles',0,NULL,NULL,1,NULL,NULL),(504,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','173',493,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(505,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1730',504,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(506,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17300',505,'Banque A',0,NULL,NULL,1,NULL,NULL),(507,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17301',505,'Banque B',0,NULL,NULL,1,NULL,NULL),(508,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17302',505,'Banque C',0,NULL,NULL,1,NULL,NULL),(509,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17303',505,'Banque D',0,NULL,NULL,1,NULL,NULL),(510,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1731',504,'Promesses',0,NULL,NULL,1,NULL,NULL),(511,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17310',510,'Banque A',0,NULL,NULL,1,NULL,NULL),(512,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17311',510,'Banque B',0,NULL,NULL,1,NULL,NULL),(513,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17312',510,'Banque C',0,NULL,NULL,1,NULL,NULL),(514,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17313',510,'Banque D',0,NULL,NULL,1,NULL,NULL),(515,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1732',504,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(516,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17320',515,'Banque A',0,NULL,NULL,1,NULL,NULL),(517,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17321',515,'Banque B',0,NULL,NULL,1,NULL,NULL),(518,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17322',515,'Banque C',0,NULL,NULL,1,NULL,NULL),(519,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17323',515,'Banque D',0,NULL,NULL,1,NULL,NULL),(520,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','174',493,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(521,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175',493,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(522,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1750',521,'Fournisseurs : dettes en compte',0,NULL,NULL,1,NULL,NULL),(523,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17500',522,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(524,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175000',523,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(525,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175001',523,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(526,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17501',522,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(527,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175010',526,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(528,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175011',526,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(529,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175012',526,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(530,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1751',521,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(531,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17510',530,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(532,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175100',531,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(533,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175101',531,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(534,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','17511',530,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(535,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175110',534,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(536,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175111',534,'Fournisseurs C.E.E.',0,NULL,NULL,1,NULL,NULL),(537,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','175112',534,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(538,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','176',493,'Acomptes reçus sur commandes',0,NULL,NULL,1,NULL,NULL),(539,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','178',493,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(540,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','179',493,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(541,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1790',540,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(542,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1791',540,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(543,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1792',540,'Administrateurs, gérants et associés',0,NULL,NULL,1,NULL,NULL),(544,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1794',540,'Rentes viagères capitalisées',0,NULL,NULL,1,NULL,NULL),(545,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1798',540,'Dettes envers les coparticipants des associations momentanées et en participation',0,NULL,NULL,1,NULL,NULL),(546,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','1799',540,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(547,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','CAPIT','XXXXXX','18',1351,'Comptes de liaison des établissements et succursales',0,NULL,NULL,1,NULL,NULL),(548,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','20',1352,'Frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(549,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','200',548,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(550,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2000',549,'Frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(551,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2009',549,'Amortissements sur frais de constitution et d\'augmentation de capital',0,NULL,NULL,1,NULL,NULL),(552,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','201',548,'Frais d\'émission d\'emprunts et primes de remboursement',0,NULL,NULL,1,NULL,NULL),(553,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2010',552,'Agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(554,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2019',552,'Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(555,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','202',548,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(556,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2020',555,'Autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(557,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2029',555,'Amortissements sur autres frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(558,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','203',548,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(559,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2030',558,'Intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(560,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2039',558,'Amortissements sur intérêts intercalaires',0,NULL,NULL,1,NULL,NULL),(561,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','204',548,'Frais de restructuration',0,NULL,NULL,1,NULL,NULL),(562,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2040',561,'Coût des frais de restructuration',0,NULL,NULL,1,NULL,NULL),(563,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2049',561,'Amortissements sur frais de restructuration',0,NULL,NULL,1,NULL,NULL),(564,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','21',1352,'Immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(565,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','210',564,'Frais de recherche et de développement',0,NULL,NULL,1,NULL,NULL),(566,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2100',565,'Frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(567,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2108',565,'Plus-values actées sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(568,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2109',565,'Amortissements sur frais de recherche et de mise au point',0,NULL,NULL,1,NULL,NULL),(569,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','211',564,'Concessions, brevets, licences, savoir-faire, marque et droits similaires',0,NULL,NULL,1,NULL,NULL),(570,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2110',569,'Concessions, brevets, licences, marques, etc',0,NULL,NULL,1,NULL,NULL),(571,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2118',569,'Plus-values actées sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(572,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2119',569,'Amortissements sur concessions, etc',0,NULL,NULL,1,NULL,NULL),(573,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','212',564,'Goodwill',0,NULL,NULL,1,NULL,NULL),(574,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2120',573,'Coût d\'acquisition',0,NULL,NULL,1,NULL,NULL),(575,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2128',573,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(576,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2129',573,'Amortissements sur goodwill',0,NULL,NULL,1,NULL,NULL),(577,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','213',564,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(578,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22',1352,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(579,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','220',578,'Terrains',0,NULL,NULL,1,NULL,NULL),(580,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2200',579,'Terrains',0,NULL,NULL,1,NULL,NULL),(581,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2201',579,'Frais d\'acquisition sur terrains',0,NULL,NULL,1,NULL,NULL),(582,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2208',579,'Plus-values actées sur terrains',0,NULL,NULL,1,NULL,NULL),(583,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2209',579,'Amortissements et réductions de valeur',0,NULL,NULL,1,NULL,NULL),(584,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22090',583,'Amortissements sur frais d\'acquisition',0,NULL,NULL,1,NULL,NULL),(585,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22091',583,'Réductions de valeur sur terrains',0,NULL,NULL,1,NULL,NULL),(586,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','221',578,'Constructions',0,NULL,NULL,1,NULL,NULL),(587,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2210',586,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(588,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2211',586,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(589,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2212',586,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(590,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2213',586,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(591,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2215',586,'Constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(592,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2216',586,'Frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(593,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2218',586,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(594,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22180',593,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(595,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22181',593,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(596,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22182',593,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(597,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22184',593,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(598,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2219',586,'Amortissements sur constructions',0,NULL,NULL,1,NULL,NULL),(599,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22190',598,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(600,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22191',598,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(601,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22192',598,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(602,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22194',598,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(603,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22195',598,'Sur constructions sur sol d\'autrui',0,NULL,NULL,1,NULL,NULL),(604,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22196',598,'Sur frais d\'acquisition sur constructions',0,NULL,NULL,1,NULL,NULL),(605,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','222',578,'Terrains bâtis',0,NULL,NULL,1,NULL,NULL),(606,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2220',605,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(607,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22200',606,'Bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(608,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22201',606,'Bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(609,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22202',606,'Autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(610,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22203',606,'Voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(611,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22204',606,'Frais d\'acquisition des terrains à bâtir',0,NULL,NULL,1,NULL,NULL),(612,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2228',605,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(613,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22280',612,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(614,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22281',612,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(615,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22282',612,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(616,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22283',612,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(617,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2229',605,'Amortissements sur terrains bâtis',0,NULL,NULL,1,NULL,NULL),(618,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22290',617,'Sur bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(619,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22291',617,'Sur bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(620,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22292',617,'Sur autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(621,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22293',617,'Sur voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(622,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','22294',617,'Sur frais d\'acquisition des terrains bâtis',0,NULL,NULL,1,NULL,NULL),(623,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','223',578,'Autres droits réels sur des immeubles',0,NULL,NULL,1,NULL,NULL),(624,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2230',623,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(625,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2238',623,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(626,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2239',623,'Amortissements',0,NULL,NULL,1,NULL,NULL),(627,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','23',1352,'Installations, machines et outillages',0,NULL,NULL,1,NULL,NULL),(628,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','230',627,'Installations',0,NULL,NULL,1,NULL,NULL),(629,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2300',628,'Installations bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(630,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2301',628,'Installations bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(631,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2302',628,'Installations bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(632,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2303',628,'Installations voies de transport et ouvrages d\'art',0,NULL,NULL,1,NULL,NULL),(637,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2304',628,'Installation de chauffage',0,NULL,NULL,1,NULL,NULL),(638,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2305',628,'Installation de conditionnement d\'air',0,NULL,NULL,1,NULL,NULL),(639,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2306',628,'Installation de chargement',0,NULL,NULL,1,NULL,NULL),(640,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','231',627,'Machines',0,NULL,NULL,1,NULL,NULL),(641,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2310',640,'Division A',0,NULL,NULL,1,NULL,NULL),(642,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2311',640,'Division B',0,NULL,NULL,1,NULL,NULL),(643,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2312',640,'Division C',0,NULL,NULL,1,NULL,NULL),(644,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','237',627,'Outillage',0,NULL,NULL,1,NULL,NULL),(645,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2370',644,'Division A',0,NULL,NULL,1,NULL,NULL),(646,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2371',644,'Division B',0,NULL,NULL,1,NULL,NULL),(647,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2372',644,'Division C',0,NULL,NULL,1,NULL,NULL),(648,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','238',627,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(649,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2380',648,'Sur installations',0,NULL,NULL,1,NULL,NULL),(650,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2381',648,'Sur machines',0,NULL,NULL,1,NULL,NULL),(651,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2382',648,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(652,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','239',627,'Amortissements',0,NULL,NULL,1,NULL,NULL),(653,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2390',652,'Sur installations',0,NULL,NULL,1,NULL,NULL),(654,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2391',652,'Sur machines',0,NULL,NULL,1,NULL,NULL),(655,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2392',652,'Sur outillage',0,NULL,NULL,1,NULL,NULL),(656,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24',1352,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(657,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','240',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(658,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2400',656,'Mobilier',0,NULL,NULL,1,NULL,NULL),(659,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24000',658,'Mobilier des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(660,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24001',658,'Mobilier des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(661,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24002',658,'Mobilier des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(662,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24003',658,'Mobilier oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(663,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2401',657,'Matériel de bureau et de service social',0,NULL,NULL,1,NULL,NULL),(664,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24010',663,'Des bâtiments industriels',0,NULL,NULL,1,NULL,NULL),(665,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24011',663,'Des bâtiments administratifs et commerciaux',0,NULL,NULL,1,NULL,NULL),(666,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24012',663,'Des autres bâtiments d\'exploitation',0,NULL,NULL,1,NULL,NULL),(667,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24013',663,'Des oeuvres sociales',0,NULL,NULL,1,NULL,NULL),(668,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2408',657,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(669,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24080',668,'Plus-values actées sur mobilier',0,NULL,NULL,1,NULL,NULL),(670,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24081',668,'Plus-values actées sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(671,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2409',657,'Amortissements',0,NULL,NULL,1,NULL,NULL),(672,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24090',671,'Amortissements sur mobilier',0,NULL,NULL,1,NULL,NULL),(673,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24091',671,'Amortissements sur matériel de bureau et service social',0,NULL,NULL,1,NULL,NULL),(674,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','241',656,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(675,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2410',674,'Matériel automobile',0,NULL,NULL,1,NULL,NULL),(676,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24100',675,'Voitures',0,NULL,NULL,1,NULL,NULL),(677,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24105',675,'Camions',0,NULL,NULL,1,NULL,NULL),(678,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2411',674,'Matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(679,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2412',674,'Matériel fluvial',0,NULL,NULL,1,NULL,NULL),(680,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2413',674,'Matériel naval',0,NULL,NULL,1,NULL,NULL),(681,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2414',674,'Matériel aérien',0,NULL,NULL,1,NULL,NULL),(682,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2418',674,'Plus-values sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(683,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24180',682,'Plus-values sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(684,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24181',682,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(685,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24182',682,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(686,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24183',682,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(687,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24184',682,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(688,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2419',674,'Amortissements sur matériel roulant',0,NULL,NULL,1,NULL,NULL),(689,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24190',688,'Amortissements sur matériel automobile',0,NULL,NULL,1,NULL,NULL),(690,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24191',688,'Idem sur matériel ferroviaire',0,NULL,NULL,1,NULL,NULL),(691,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24192',688,'Idem sur matériel fluvial',0,NULL,NULL,1,NULL,NULL),(692,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24193',688,'Idem sur matériel naval',0,NULL,NULL,1,NULL,NULL),(693,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','24194',688,'Idem sur matériel aérien',0,NULL,NULL,1,NULL,NULL),(694,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','25',1352,'Immobilisation détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(695,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','250',694,'Terrains et constructions',0,NULL,NULL,1,NULL,NULL),(696,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2500',695,'Terrains',0,NULL,NULL,1,NULL,NULL),(697,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2501',695,'Constructions',0,NULL,NULL,1,NULL,NULL),(698,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2508',695,'Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',0,NULL,NULL,1,NULL,NULL),(699,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2509',695,'Amortissements et réductions de valeur sur terrains et constructions en leasing',0,NULL,NULL,1,NULL,NULL),(700,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','251',694,'Installations,  machines et outillage',0,NULL,NULL,1,NULL,NULL),(701,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2510',700,'Installations',0,NULL,NULL,1,NULL,NULL),(702,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2511',700,'Machines',0,NULL,NULL,1,NULL,NULL),(703,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2512',700,'Outillage',0,NULL,NULL,1,NULL,NULL),(704,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2518',700,'Plus-values actées sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(705,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2519',700,'Amortissements sur installations machines et outillage pris en leasing',0,NULL,NULL,1,NULL,NULL),(706,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','252',694,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(707,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2520',706,'Mobilier',0,NULL,NULL,1,NULL,NULL),(708,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2521',706,'Matériel roulant',0,NULL,NULL,1,NULL,NULL),(709,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2528',706,'Plus-values actées sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(710,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2529',706,'Amortissements sur mobilier et matériel roulant en leasing',0,NULL,NULL,1,NULL,NULL),(711,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','26',1352,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(712,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','260',711,'Frais d\'aménagements de locaux pris en location',0,NULL,NULL,1,NULL,NULL),(713,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','261',711,'Maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(714,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','262',711,'Réserve immobilière',0,NULL,NULL,1,NULL,NULL),(715,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','263',711,'Matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(716,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','264',711,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(717,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','268',711,'Plus-values actées sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(718,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','269',711,'Amortissements sur autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(719,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2690',718,'Amortissements sur frais d\'aménagement des locaux pris en location',0,NULL,NULL,1,NULL,NULL),(720,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2691',718,'Amortissements sur maison d\'habitation',0,NULL,NULL,1,NULL,NULL),(721,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2692',718,'Amortissements sur réserve immobilière',0,NULL,NULL,1,NULL,NULL),(722,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2693',718,'Amortissements sur matériel d\'emballage',0,NULL,NULL,1,NULL,NULL),(723,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2694',718,'Amortissements sur emballages récupérables',0,NULL,NULL,1,NULL,NULL),(724,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','27',1352,'Immobilisations corporelles en cours et acomptes versés',0,NULL,NULL,1,NULL,NULL),(725,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','270',724,'Immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(726,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2700',725,'Constructions',0,NULL,NULL,1,NULL,NULL),(727,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2701',725,'Installations machines et outillage',0,NULL,NULL,1,NULL,NULL),(728,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2702',725,'Mobilier et matériel roulant',0,NULL,NULL,1,NULL,NULL),(729,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2703',725,'Autres immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(730,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','271',724,'Avances et acomptes versés sur immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(731,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','28',1352,'Immobilisations financières',0,NULL,NULL,1,NULL,NULL),(732,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','280',731,'Participations dans des entreprises liées',0,NULL,NULL,1,NULL,NULL),(733,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2800',732,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(734,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2801',732,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(735,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2808',732,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(736,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2809',732,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(737,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','281',731,'Créances sur des entreprises liées',0,NULL,NULL,1,NULL,NULL),(738,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2810',737,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(739,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2811',737,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(740,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2812',737,'Titres à revenu fixes',0,NULL,NULL,1,NULL,NULL),(741,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2817',737,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(742,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2819',737,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(743,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','282',731,'Participations dans des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(744,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2820',743,'Valeur d\'acquisition (peut être subdivisé par participation)',0,NULL,NULL,1,NULL,NULL),(745,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2821',743,'Montants non appelés (idem)',0,NULL,NULL,1,NULL,NULL),(746,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2828',743,'Plus-values actées (idem)',0,NULL,NULL,1,NULL,NULL),(747,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2829',743,'Réductions de valeurs actées (idem)',0,NULL,NULL,1,NULL,NULL),(748,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','283',731,'Créances sur des entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(749,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2830',748,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(750,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2831',748,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(751,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2832',748,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(752,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2837',748,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(753,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','2839',748,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(754,1,NULL,'2016-01-22 17:28:15','PCMN-BASE','IMMO','XXXXXX','284',731,'Autres actions et parts',0,NULL,NULL,1,NULL,NULL),(755,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2840',754,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(756,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2841',754,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(757,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2848',754,'Plus-values actées',0,NULL,NULL,1,NULL,NULL),(758,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2849',754,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(759,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','285',731,'Autres créances',0,NULL,NULL,1,NULL,NULL),(760,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2850',759,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(761,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2851',759,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(762,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2852',759,'Titres à revenu fixe',0,NULL,NULL,1,NULL,NULL),(763,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2857',759,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(764,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2859',759,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(765,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','288',731,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(766,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2880',765,'Téléphone, téléfax, télex',0,NULL,NULL,1,NULL,NULL),(767,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2881',765,'Gaz',0,NULL,NULL,1,NULL,NULL),(768,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2882',765,'Eau',0,NULL,NULL,1,NULL,NULL),(769,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2883',765,'Electricité',0,NULL,NULL,1,NULL,NULL),(770,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2887',765,'Autres cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(771,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29',1352,'Créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(772,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','290',771,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(773,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2900',772,'Clients',0,NULL,NULL,1,NULL,NULL),(774,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29000',773,'Créances en compte sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(775,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29001',773,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(776,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29002',773,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(777,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29003',773,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(778,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29004',773,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(779,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29005',773,'Créances sur les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(780,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2901',772,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(781,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29010',780,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(782,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29011',780,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(783,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29012',780,'Sur clients Belgique',0,NULL,NULL,1,NULL,NULL),(784,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29013',780,'Sur clients C.E.E.',0,NULL,NULL,1,NULL,NULL),(785,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29014',780,'Sur clients exportation hors C.E.E.',0,NULL,NULL,1,NULL,NULL),(786,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2905',772,'Retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(787,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2906',772,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(788,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2907',772,'Créances douteuses (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(789,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2909',772,'Réductions de valeur actées (à ventiler comme clients 2900)',0,NULL,NULL,1,NULL,NULL),(790,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','291',771,'Autres créances',0,NULL,NULL,1,NULL,NULL),(791,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2910',790,'Créances en compte',0,NULL,NULL,1,NULL,NULL),(792,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29100',791,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(793,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29101',791,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(794,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29102',791,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(795,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2911',790,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(796,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29110',795,'Sur entreprises liées',0,NULL,NULL,1,NULL,NULL),(797,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29111',795,'Sur entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(798,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','29112',795,'Sur autres débiteurs',0,NULL,NULL,1,NULL,NULL),(799,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2912',790,'Créances résultant de la cession d\'immobilisations données en leasing',0,NULL,NULL,1,NULL,NULL),(800,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2917',790,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(801,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','IMMO','XXXXXX','2919',790,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(802,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','30',1353,'Approvisionnements - matières premières',0,NULL,NULL,1,NULL,NULL),(803,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','300',802,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(804,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','309',802,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(805,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31',1353,'Approvsionnements et fournitures',0,NULL,NULL,1,NULL,NULL),(806,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','310',805,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(807,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3100',806,'Matières d\'approvisionnement',0,NULL,NULL,1,NULL,NULL),(808,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3101',806,'Energie, charbon, coke, mazout, essence, propane',0,NULL,NULL,1,NULL,NULL),(809,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3102',806,'Produits d\'entretien',0,NULL,NULL,1,NULL,NULL),(810,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3103',806,'Fournitures diverses et petit outillage',0,NULL,NULL,1,NULL,NULL),(811,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3104',806,'Imprimés et fournitures de bureau',0,NULL,NULL,1,NULL,NULL),(812,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3105',806,'Fournitures de services sociaux',0,NULL,NULL,1,NULL,NULL),(813,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3106',806,'Emballages commerciaux',0,NULL,NULL,1,NULL,NULL),(814,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31060',813,'Emballages perdus',0,NULL,NULL,1,NULL,NULL),(815,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','31061',813,'Emballages récupérables',0,NULL,NULL,1,NULL,NULL),(816,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','319',805,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(817,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','32',1353,'En cours de fabrication',0,NULL,NULL,1,NULL,NULL),(818,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','320',817,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(819,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3200',818,'Produits semi-ouvrés',0,NULL,NULL,1,NULL,NULL),(820,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3201',818,'Produits en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(821,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3202',818,'Travaux en cours',0,NULL,NULL,1,NULL,NULL),(822,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3205',818,'Déchets',0,NULL,NULL,1,NULL,NULL),(823,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3206',818,'Rebuts',0,NULL,NULL,1,NULL,NULL),(824,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3209',818,'Travaux en association momentanée',0,NULL,NULL,1,NULL,NULL),(825,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','329',817,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(826,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','33',1353,'Produits finis',0,NULL,NULL,1,NULL,NULL),(827,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','330',826,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(828,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3300',827,'Produits finis',0,NULL,NULL,1,NULL,NULL),(829,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','339',826,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(830,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','34',1353,'Marchandises',0,NULL,NULL,1,NULL,NULL),(831,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','340',830,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(832,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3400',831,'Groupe A',0,NULL,NULL,1,NULL,NULL),(833,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3401',831,'Groupe B',0,NULL,NULL,1,NULL,NULL),(834,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3402',831,'Groupe C',0,NULL,NULL,1,NULL,NULL),(835,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','349',830,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(836,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','35',1353,'Immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(837,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','350',836,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(838,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3500',837,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(839,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3501',837,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(840,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3502',837,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(841,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','351',836,'Immeubles construits en vue de leur revente',0,NULL,NULL,1,NULL,NULL),(842,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3510',841,'Immeuble A',0,NULL,NULL,1,NULL,NULL),(843,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3511',841,'Immeuble B',0,NULL,NULL,1,NULL,NULL),(844,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','3512',841,'Immeuble C',0,NULL,NULL,1,NULL,NULL),(845,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','359',836,'Réductions de valeurs actées',0,NULL,NULL,1,NULL,NULL),(846,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','36',1353,'Acomptes versés sur achats pour stocks',0,NULL,NULL,1,NULL,NULL),(847,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','360',846,'Acomptes versés (à ventiler éventuellement par catégorie)',0,NULL,NULL,1,NULL,NULL),(848,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','369',846,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(849,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','37',1353,'Commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(850,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','370',849,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(851,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','371',849,'Bénéfice pris en compte',0,NULL,NULL,1,NULL,NULL),(852,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','STOCK','XXXXXX','379',849,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(853,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','40',1354,'Créances commerciales',0,NULL,NULL,1,NULL,NULL),(854,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','400',853,'Clients',0,NULL,NULL,1,NULL,NULL),(855,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4007',854,'Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',0,NULL,NULL,1,NULL,NULL),(856,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4008',854,'Créances résultant de livraisons de biens (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(857,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','401',853,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(858,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4010',857,'Effets à recevoir',0,NULL,NULL,1,NULL,NULL),(859,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4013',857,'Effets à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(860,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4015',857,'Effets à l\'escompte',0,NULL,NULL,1,NULL,NULL),(861,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','402',853,'Clients, créances courantes, entreprises apparentées, administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(862,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4020',861,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(863,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4021',861,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(864,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4022',861,'Administrateurs et gérants d\'entreprise',0,NULL,NULL,1,NULL,NULL),(865,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','403',853,'Effets à recevoir sur entreprises apparentées et administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(866,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4030',865,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(867,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4031',865,'Autres entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(868,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4032',865,'Administrateurs et gérants de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(869,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','404',853,'Produits à recevoir (factures à établir)',0,NULL,NULL,1,NULL,NULL),(870,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','405',853,'Clients : retenues sur garanties',0,NULL,NULL,1,NULL,NULL),(871,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','406',853,'Acomptes versés',0,NULL,NULL,1,NULL,NULL),(872,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','407',853,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(873,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','408',853,'Compensation clients',0,NULL,NULL,1,NULL,NULL),(874,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','409',853,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(875,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41',1354,'Autres créances',0,NULL,NULL,1,NULL,NULL),(876,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','410',875,'Capital appelé, non versé',0,NULL,NULL,1,NULL,NULL),(877,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4100',876,'Appels de fonds',0,NULL,NULL,1,NULL,NULL),(878,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4101',876,'Actionnaires défaillants',0,NULL,NULL,1,NULL,NULL),(879,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','411',875,'T.V.A. à récupérer',0,NULL,NULL,1,NULL,NULL),(880,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4110',879,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(881,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4111',879,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(882,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4112',879,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(883,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4118',879,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(884,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','412',875,'Impôts et versements fiscaux à récupérer',0,NULL,NULL,1,NULL,NULL),(885,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4120',884,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(886,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4125',884,'Autres impôts belges',0,NULL,NULL,1,NULL,NULL),(887,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4128',884,'Impôts étrangers',0,NULL,NULL,1,NULL,NULL),(888,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','414',875,'Produits à recevoir',0,NULL,NULL,1,NULL,NULL),(889,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','416',875,'Créances diverses',0,NULL,NULL,1,NULL,NULL),(890,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4160',889,'Associés (compte d\'apport en société)',0,NULL,NULL,1,NULL,NULL),(891,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4161',889,'Avances et prêts au personnel',0,NULL,NULL,1,NULL,NULL),(892,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4162',889,'Compte courant des associés en S.P.R.L.',0,NULL,NULL,1,NULL,NULL),(893,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4163',889,'Compte courant des administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(894,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4164',889,'Créances sur sociétés apparentées',0,NULL,NULL,1,NULL,NULL),(895,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4166',889,'Emballages et matériel à rendre',0,NULL,NULL,1,NULL,NULL),(896,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4167',889,'Etat et établissements publics',0,NULL,NULL,1,NULL,NULL),(897,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41670',896,'Subsides à recevoir',0,NULL,NULL,1,NULL,NULL),(898,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','41671',896,'Autres créances',0,NULL,NULL,1,NULL,NULL),(899,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4168',889,'Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',0,NULL,NULL,1,NULL,NULL),(900,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','417',875,'Créances douteuses',0,NULL,NULL,1,NULL,NULL),(901,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','418',875,'Cautionnements versés en numéraires',0,NULL,NULL,1,NULL,NULL),(902,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','419',875,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(903,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','42',1354,'Dettes à plus d\'un an échéant dans l\'année',0,NULL,NULL,1,NULL,NULL),(904,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','420',903,'Emprunts subordonnés',0,NULL,NULL,1,NULL,NULL),(905,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4200',904,'Convertibles',0,NULL,NULL,1,NULL,NULL),(906,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4201',904,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(907,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','421',903,'Emprunts obligataires non subordonnés',0,NULL,NULL,1,NULL,NULL),(908,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4210',907,'Convertibles',0,NULL,NULL,1,NULL,NULL),(909,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4211',907,'Non convertibles',0,NULL,NULL,1,NULL,NULL),(910,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','422',903,'Dettes de location-financement et assimilées',0,NULL,NULL,1,NULL,NULL),(911,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4220',910,'Financement de biens immobiliers',0,NULL,NULL,1,NULL,NULL),(912,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4221',910,'Financement de biens mobiliers',0,NULL,NULL,1,NULL,NULL),(913,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','423',903,'Etablissements de crédit',0,NULL,NULL,1,NULL,NULL),(914,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4230',913,'Dettes en compte',0,NULL,NULL,1,NULL,NULL),(915,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4231',913,'Promesses',0,NULL,NULL,1,NULL,NULL),(916,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4232',913,'Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(917,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','424',903,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(918,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','425',903,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(919,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4250',918,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(920,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4251',918,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(921,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','426',903,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(922,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','429',903,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(923,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4290',922,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(924,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4291',922,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(925,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4292',922,'Administrateurs, gérants, associés',0,NULL,NULL,1,NULL,NULL),(926,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4299',922,'Autres dettes',0,NULL,NULL,1,NULL,NULL),(927,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','43',1354,'Dettes financières',0,NULL,NULL,1,NULL,NULL),(928,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','430',927,'Etablissements de crédit. Emprunts en compte à terme fixe',0,NULL,NULL,1,NULL,NULL),(929,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','431',927,'Etablissements de crédit. Promesses',0,NULL,NULL,1,NULL,NULL),(930,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','432',927,'Etablissements de crédit. Crédits d\'acceptation',0,NULL,NULL,1,NULL,NULL),(931,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','433',927,'Etablissements de crédit. Dettes en compte courant',0,NULL,NULL,1,NULL,NULL),(932,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','439',927,'Autres emprunts',0,NULL,NULL,1,NULL,NULL),(933,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44',1354,'Dettes commerciales',0,NULL,NULL,1,NULL,NULL),(934,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','440',933,'Fournisseurs',0,NULL,NULL,1,NULL,NULL),(935,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4400',934,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(936,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44000',935,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(937,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44001',935,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(938,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4401',934,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(939,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44010',938,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(940,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44011',938,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(941,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44012',938,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(942,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4402',934,'Dettes envers les coparticipants (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(943,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4403',934,'Fournisseurs - retenues de garanties',0,NULL,NULL,1,NULL,NULL),(944,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','441',933,'Effets à payer',0,NULL,NULL,1,NULL,NULL),(945,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4410',944,'Entreprises apparentées',0,NULL,NULL,1,NULL,NULL),(946,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44100',945,'Entreprises liées',0,NULL,NULL,1,NULL,NULL),(947,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44101',945,'Entreprises avec lesquelles il existe un lien de participation',0,NULL,NULL,1,NULL,NULL),(948,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4411',944,'Fournisseurs ordinaires',0,NULL,NULL,1,NULL,NULL),(949,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44110',948,'Fournisseurs belges',0,NULL,NULL,1,NULL,NULL),(950,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44111',948,'Fournisseurs CEE',0,NULL,NULL,1,NULL,NULL),(951,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','44112',948,'Fournisseurs importation',0,NULL,NULL,1,NULL,NULL),(952,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','444',933,'Factures à recevoir',0,NULL,NULL,1,NULL,NULL),(953,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','446',933,'Acomptes reçus',0,NULL,NULL,1,NULL,NULL),(954,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','448',933,'Compensations fournisseurs',0,NULL,NULL,1,NULL,NULL),(955,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45',1354,'Dettes fiscales, salariales et sociales',0,NULL,NULL,1,NULL,NULL),(956,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','450',955,'Dettes fiscales estimées',0,NULL,NULL,1,NULL,NULL),(957,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4501',956,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(958,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4505',956,'Autres impôts en Belgique',0,NULL,NULL,1,NULL,NULL),(959,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4508',956,'Impôts à l\'étranger',0,NULL,NULL,1,NULL,NULL),(960,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','451',955,'T.V.A. à payer',0,NULL,NULL,1,NULL,NULL),(961,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4510',960,'T.V.A. due',0,NULL,NULL,1,NULL,NULL),(962,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4511',960,'T.V.A. déductible',0,NULL,NULL,1,NULL,NULL),(963,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4512',960,'Compte courant administration T.V.A.',0,NULL,NULL,1,NULL,NULL),(964,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4518',960,'Taxe d\'égalisation due',0,NULL,NULL,1,NULL,NULL),(965,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','452',955,'Impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(966,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4520',965,'Autres impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(967,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4525',965,'Autres impôts et taxes en Belgique',0,NULL,NULL,1,NULL,NULL),(968,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45250',967,'Précompte immobilier',0,NULL,NULL,1,NULL,NULL),(969,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45251',967,'Impôts communaux à payer',0,NULL,NULL,1,NULL,NULL),(970,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45252',967,'Impôts provinciaux à payer',0,NULL,NULL,1,NULL,NULL),(971,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45253',967,'Autres impôts et taxes à payer',0,NULL,NULL,1,NULL,NULL),(972,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4528',965,'Impôts et taxes à l\'étranger',0,NULL,NULL,1,NULL,NULL),(973,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','453',955,'Précomptes retenus',0,NULL,NULL,1,NULL,NULL),(974,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4530',973,'Précompte professionnel retenu sur rémunérations',0,NULL,NULL,1,NULL,NULL),(975,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4531',973,'Précompte professionnel retenu sur tantièmes',0,NULL,NULL,1,NULL,NULL),(976,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4532',973,'Précompte mobilier retenu sur dividendes attribués',0,NULL,NULL,1,NULL,NULL),(977,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4533',973,'Précompte mobilier retenu sur intérêts payés',0,NULL,NULL,1,NULL,NULL),(978,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4538',973,'Autres précomptes retenus',0,NULL,NULL,1,NULL,NULL),(979,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','454',955,'Office National de la Sécurité Sociale',0,NULL,NULL,1,NULL,NULL),(980,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4540',979,'Arriérés',0,NULL,NULL,1,NULL,NULL),(981,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4541',979,'1er trimestre',0,NULL,NULL,1,NULL,NULL),(982,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4542',979,'2ème trimestre',0,NULL,NULL,1,NULL,NULL),(983,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4543',979,'3ème trimestre',0,NULL,NULL,1,NULL,NULL),(984,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4544',979,'4ème trimestre',0,NULL,NULL,1,NULL,NULL),(985,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','455',955,'Rémunérations',0,NULL,NULL,1,NULL,NULL),(986,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4550',985,'Administrateurs,  gérants et commissaires (non réviseurs)',0,NULL,NULL,1,NULL,NULL),(987,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4551',985,'Direction',0,NULL,NULL,1,NULL,NULL),(988,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4552',985,'Employés',0,NULL,NULL,1,NULL,NULL),(989,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4553',985,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(990,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','456',955,'Pécules de vacances',0,NULL,NULL,1,NULL,NULL),(991,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4560',990,'Direction',0,NULL,NULL,1,NULL,NULL),(992,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4561',990,'Employés',0,NULL,NULL,1,NULL,NULL),(993,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4562',990,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(994,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','459',955,'Autres dettes sociales',0,NULL,NULL,1,NULL,NULL),(995,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4590',994,'Provision pour gratifications de fin d\'année',0,NULL,NULL,1,NULL,NULL),(996,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4591',994,'Départs de personnel',0,NULL,NULL,1,NULL,NULL),(997,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4592',994,'Oppositions sur rémunérations',0,NULL,NULL,1,NULL,NULL),(998,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4593',994,'Assurances relatives au personnel',0,NULL,NULL,1,NULL,NULL),(999,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45930',998,'Assurance loi',0,NULL,NULL,1,NULL,NULL),(1000,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45931',998,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1001,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45932',998,'Assurance groupe',0,NULL,NULL,1,NULL,NULL),(1002,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','45933',998,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1003,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4594',994,'Caisse d\'assurances sociales pour travailleurs indépendants',0,NULL,NULL,1,NULL,NULL),(1004,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4597',994,'Dettes et provisions sociales diverses',0,NULL,NULL,1,NULL,NULL),(1005,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','46',1354,'Acomptes reçus sur commande',0,NULL,NULL,1,NULL,NULL),(1006,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','47',1354,'Dettes découlant de l\'affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1007,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','470',1006,'Dividendes et tantièmes d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1008,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','471',1006,'Dividendes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1009,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','472',1006,'Tantièmes de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1010,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','473',1006,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1011,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','48',4,'Dettes diverses',0,NULL,NULL,1,NULL,NULL),(1012,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','480',1011,'Obligations et coupons échus',0,NULL,NULL,1,NULL,NULL),(1013,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','481',1011,'Actionnaires - capital à rembourser',0,NULL,NULL,1,NULL,NULL),(1014,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','482',1011,'Participation du personnel à payer',0,NULL,NULL,1,NULL,NULL),(1015,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','483',1011,'Acomptes reçus d\'autres tiers à moins d\'un an',0,NULL,NULL,1,NULL,NULL),(1016,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','486',1011,'Emballages et matériel consignés',0,NULL,NULL,1,NULL,NULL),(1017,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','488',1011,'Cautionnements reçus en numéraires',0,NULL,NULL,1,NULL,NULL),(1018,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','489',1011,'Autres dettes diverses',0,NULL,NULL,1,NULL,NULL),(1019,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49',1354,'Comptes de régularisation et compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1020,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','490',1019,'Charges à reporter (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1021,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','491',1019,'Produits acquis',0,NULL,NULL,1,NULL,NULL),(1022,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4910',1021,'Produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1023,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49100',1022,'Ristournes et rabais à obtenir',0,NULL,NULL,1,NULL,NULL),(1024,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49101',1022,'Commissions à obtenir',0,NULL,NULL,1,NULL,NULL),(1025,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49102',1022,'Autres produits d\'exploitation (redevances par exemple)',0,NULL,NULL,1,NULL,NULL),(1026,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4911',1021,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1027,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49110',1026,'Intérêts courus et non échus sur prêts et débits',0,NULL,NULL,1,NULL,NULL),(1028,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','49111',1026,'Autres produits financiers',0,NULL,NULL,1,NULL,NULL),(1029,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','492',1019,'Charges à imputer (à subdiviser par catégorie de charges)',0,NULL,NULL,1,NULL,NULL),(1030,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','493',1019,'Produits à reporter',0,NULL,NULL,1,NULL,NULL),(1031,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4930',1030,'Produits d\'exploitation à reporter',0,NULL,NULL,1,NULL,NULL),(1032,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4931',1030,'Produits financiers à reporter',0,NULL,NULL,1,NULL,NULL),(1033,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','499',1019,'Comptes d\'attente',0,NULL,NULL,1,NULL,NULL),(1034,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4990',1033,'Compte d\'attente',0,NULL,NULL,1,NULL,NULL),(1035,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4991',1033,'Compte de répartition périodique des charges',0,NULL,NULL,1,NULL,NULL),(1036,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','TIERS','XXXXXX','4999',1033,'Transferts d\'exercice',0,NULL,NULL,1,NULL,NULL),(1037,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','50',1355,'Actions propres',0,NULL,NULL,1,NULL,NULL),(1038,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','51',1355,'Actions et parts',0,NULL,NULL,1,NULL,NULL),(1039,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','510',1038,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1040,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','511',1038,'Montants non appelés',0,NULL,NULL,1,NULL,NULL),(1041,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','519',1038,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1042,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','52',1355,'Titres à revenus fixes',0,NULL,NULL,1,NULL,NULL),(1043,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','520',1042,'Valeur d\'acquisition',0,NULL,NULL,1,NULL,NULL),(1044,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','529',1042,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1045,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','53',1355,'Dépots à terme',0,NULL,NULL,1,NULL,NULL),(1046,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','530',1045,'De plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1047,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','531',1045,'De plus d\'un mois et à un an au plus',0,NULL,NULL,1,NULL,NULL),(1048,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','532',1045,'d\'un mois au plus',0,NULL,NULL,1,NULL,NULL),(1049,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','539',1045,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1050,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','54',1355,'Valeurs échues à l\'encaissement',0,NULL,NULL,1,NULL,NULL),(1051,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','540',1050,'Chèques à encaisser',0,NULL,NULL,1,NULL,NULL),(1052,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','541',1050,'Coupons à encaisser',0,NULL,NULL,1,NULL,NULL),(1053,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','55',1355,'Etablissements de crédit - Comptes ouverts auprès des divers établissements.',0,NULL,NULL,1,NULL,NULL),(1054,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','550',1053,'Comptes courants',0,NULL,NULL,1,NULL,NULL),(1055,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','551',1053,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1056,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','559',1053,'Réductions de valeur actées',0,NULL,NULL,1,NULL,NULL),(1057,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','56',1355,'Office des chèques postaux',0,NULL,NULL,1,NULL,NULL),(1058,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','560',1057,'Compte courant',0,NULL,NULL,1,NULL,NULL),(1059,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','561',1057,'Chèques émis',0,NULL,NULL,1,NULL,NULL),(1060,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','57',1355,'Caisses',0,NULL,NULL,1,NULL,NULL),(1061,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','570',1060,'à 577 Caisses - espèces ( 0 - centrale ; 7 - succursales et agences)',0,NULL,NULL,1,NULL,NULL),(1062,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','578',1060,'Caisses - timbres ( 0 - fiscaux ; 1 - postaux)',0,NULL,NULL,1,NULL,NULL),(1063,1,NULL,'2016-01-22 17:28:16','PCMN-BASE','FINAN','XXXXXX','58',1355,'Virements internes',0,NULL,NULL,1,NULL,NULL),(1064,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','60',1356,'Approvisionnements et marchandises',0,NULL,NULL,1,NULL,NULL),(1065,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','600',1064,'Achats de matières premières',0,NULL,NULL,1,NULL,NULL),(1066,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','601',1064,'Achats de fournitures',0,NULL,NULL,1,NULL,NULL),(1067,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','602',1064,'Achats de services, travaux et études',0,NULL,NULL,1,NULL,NULL),(1068,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','603',1064,'Sous-traitances générales',0,NULL,NULL,1,NULL,NULL),(1069,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','604',1064,'Achats de marchandises',0,NULL,NULL,1,NULL,NULL),(1070,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','605',1064,'Achats d\'immeubles destinés à la revente',0,NULL,NULL,1,NULL,NULL),(1071,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','608',1064,'Remises , ristournes et rabais obtenus sur achats',0,NULL,NULL,1,NULL,NULL),(1072,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','609',1064,'Variations de stocks',0,NULL,NULL,1,NULL,NULL),(1073,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6090',1072,'De matières premières',0,NULL,NULL,1,NULL,NULL),(1074,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6091',1072,'De fournitures',0,NULL,NULL,1,NULL,NULL),(1075,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6094',1072,'De marchandises',0,NULL,NULL,1,NULL,NULL),(1076,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6095',1072,'d\'immeubles destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1077,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61',1356,'Services et biens divers',0,NULL,NULL,1,NULL,NULL),(1078,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','610',1077,'Loyers et charges locatives',0,NULL,NULL,1,NULL,NULL),(1079,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6100',1078,'Loyers divers',0,NULL,NULL,1,NULL,NULL),(1080,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6101',1078,'Charges locatives (assurances, frais de confort,etc)',0,NULL,NULL,1,NULL,NULL),(1081,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','611',1077,'Entretien et réparation (fournitures et prestations)',0,NULL,NULL,1,NULL,NULL),(1082,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','612',1077,'Fournitures faites à l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1083,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6120',1082,'Eau, gaz, électricité, vapeur',0,NULL,NULL,1,NULL,NULL),(1084,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61200',1083,'Eau',0,NULL,NULL,1,NULL,NULL),(1085,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61201',1083,'Gaz',0,NULL,NULL,1,NULL,NULL),(1086,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61202',1083,'Electricité',0,NULL,NULL,1,NULL,NULL),(1087,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61203',1083,'Vapeur',0,NULL,NULL,1,NULL,NULL),(1088,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6121',1082,'Téléphone, télégrammes, télex, téléfax, frais postaux',0,NULL,NULL,1,NULL,NULL),(1089,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61210',1088,'Téléphone',0,NULL,NULL,1,NULL,NULL),(1090,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61211',1088,'Télégrammes',0,NULL,NULL,1,NULL,NULL),(1091,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61212',1088,'Télex et téléfax',0,NULL,NULL,1,NULL,NULL),(1092,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61213',1088,'Frais postaux',0,NULL,NULL,1,NULL,NULL),(1093,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6122',1082,'Livres, bibliothèque',0,NULL,NULL,1,NULL,NULL),(1094,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6123',1082,'Imprimés et fournitures de bureau (si non comptabilisé au 601)',0,NULL,NULL,1,NULL,NULL),(1095,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','613',1077,'Rétributions de tiers',0,NULL,NULL,1,NULL,NULL),(1096,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6130',1095,'Redevances et royalties',0,NULL,NULL,1,NULL,NULL),(1097,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61300',1096,'Redevances pour brevets, licences, marques et accessoires',0,NULL,NULL,1,NULL,NULL),(1098,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61301',1096,'Autres redevances (procédés de fabrication)',0,NULL,NULL,1,NULL,NULL),(1099,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6131',1095,'Assurances non relatives au personnel',0,NULL,NULL,1,NULL,NULL),(1100,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61310',1099,'Assurance incendie',0,NULL,NULL,1,NULL,NULL),(1101,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61311',1099,'Assurance vol',0,NULL,NULL,1,NULL,NULL),(1102,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61312',1099,'Assurance autos',0,NULL,NULL,1,NULL,NULL),(1103,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61313',1099,'Assurance crédit',0,NULL,NULL,1,NULL,NULL),(1104,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61314',1099,'Assurances frais généraux',0,NULL,NULL,1,NULL,NULL),(1105,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6132',1095,'Divers',0,NULL,NULL,1,NULL,NULL),(1106,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61320',1105,'Commissions aux tiers',0,NULL,NULL,1,NULL,NULL),(1107,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61321',1105,'Honoraires d\'avocats, d\'experts, etc',0,NULL,NULL,1,NULL,NULL),(1108,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61322',1105,'Cotisations aux groupements professionnels',0,NULL,NULL,1,NULL,NULL),(1109,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61323',1105,'Dons, libéralités, etc',0,NULL,NULL,1,NULL,NULL),(1110,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61324',1105,'Frais de contentieux',0,NULL,NULL,1,NULL,NULL),(1111,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61325',1105,'Publications légales',0,NULL,NULL,1,NULL,NULL),(1112,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6133',1095,'Transports et déplacements',0,NULL,NULL,1,NULL,NULL),(1113,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61330',1112,'Transports de personnel',0,NULL,NULL,1,NULL,NULL),(1114,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','61331',1112,'Voyages, déplacements et représentations',0,NULL,NULL,1,NULL,NULL),(1115,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6134',1095,'Personnel intérimaire',0,NULL,NULL,1,NULL,NULL),(1116,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','614',1077,'Annonces, publicité, propagande et documentation',0,NULL,NULL,1,NULL,NULL),(1117,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6140',1116,'Annonces et insertions',0,NULL,NULL,1,NULL,NULL),(1118,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6141',1116,'Catalogues et imprimés',0,NULL,NULL,1,NULL,NULL),(1119,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6142',1116,'Echantillons',0,NULL,NULL,1,NULL,NULL),(1120,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6143',1116,'Foires et expositions',0,NULL,NULL,1,NULL,NULL),(1121,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6144',1116,'Primes',0,NULL,NULL,1,NULL,NULL),(1122,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6145',1116,'Cadeaux à la clientèle',0,NULL,NULL,1,NULL,NULL),(1123,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6146',1116,'Missions et réceptions',0,NULL,NULL,1,NULL,NULL),(1124,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6147',1116,'Documentation',0,NULL,NULL,1,NULL,NULL),(1125,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','615',1077,'Sous-traitants',0,NULL,NULL,1,NULL,NULL),(1126,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6150',1125,'Sous-traitants pour activités propres',0,NULL,NULL,1,NULL,NULL),(1127,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6151',1125,'Sous-traitants d\'associations momentanées (coparticipants)',0,NULL,NULL,1,NULL,NULL),(1128,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6152',1125,'Quote-part bénéficiaire des coparticipants',0,NULL,NULL,1,NULL,NULL),(1129,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','617',1077,'Personnel intérimaire et personnes mises à la disposition de l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1130,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','618',1077,'Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',0,NULL,NULL,1,NULL,NULL),(1131,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62',1356,'Rémunérations, charges sociales et pensions',0,NULL,NULL,1,NULL,NULL),(1132,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','620',1131,'Rémunérations et avantages sociaux directs',0,NULL,NULL,1,NULL,NULL),(1133,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6200',1132,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1134,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6201',1132,'Personnel de direction',0,NULL,NULL,1,NULL,NULL),(1135,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6202',1132,'Employés',0,NULL,NULL,1,NULL,NULL),(1136,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6203',1132,'Ouvriers',0,NULL,NULL,1,NULL,NULL),(1137,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6204',1132,'Autres membres du personnel',0,NULL,NULL,1,NULL,NULL),(1138,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','621',1131,'Cotisations patronales d\'assurances sociales',0,NULL,NULL,1,NULL,NULL),(1139,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6210',1138,'Sur salaires',0,NULL,NULL,1,NULL,NULL),(1140,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6211',1138,'Sur appointements et commissions',0,NULL,NULL,1,NULL,NULL),(1141,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','622',1131,'Primes patronales pour assurances extralégales',0,NULL,NULL,1,NULL,NULL),(1142,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','623',1131,'Autres frais de personnel',0,NULL,NULL,1,NULL,NULL),(1143,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6230',1142,'Assurances du personnel',0,NULL,NULL,1,NULL,NULL),(1144,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62300',1143,'Assurances loi, responsabilité civile, chemin du travail',0,NULL,NULL,1,NULL,NULL),(1145,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62301',1143,'Assurance salaire garanti',0,NULL,NULL,1,NULL,NULL),(1146,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62302',1143,'Assurances individuelles',0,NULL,NULL,1,NULL,NULL),(1147,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6231',1142,'Charges sociales diverses',0,NULL,NULL,1,NULL,NULL),(1148,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62310',1147,'Jours fériés payés',0,NULL,NULL,1,NULL,NULL),(1149,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62311',1147,'Salaire hebdomadaire garanti',0,NULL,NULL,1,NULL,NULL),(1150,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62312',1147,'Allocations familiales complémentaires',0,NULL,NULL,1,NULL,NULL),(1151,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6232',1142,'Charges sociales des administrateurs, gérants et commissaires',0,NULL,NULL,1,NULL,NULL),(1152,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62320',1151,'Allocations familiales complémentaires pour non salariés',0,NULL,NULL,1,NULL,NULL),(1153,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62321',1151,'Lois sociales pour indépendants',0,NULL,NULL,1,NULL,NULL),(1154,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','62322',1151,'Divers',0,NULL,NULL,1,NULL,NULL),(1155,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','624',1131,'Pensions de retraite et de survie',0,NULL,NULL,1,NULL,NULL),(1156,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6240',1155,'Administrateurs et gérants',0,NULL,NULL,1,NULL,NULL),(1157,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6241',1155,'Personnel',0,NULL,NULL,1,NULL,NULL),(1158,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','625',1131,'Provision pour pécule de vacances',0,NULL,NULL,1,NULL,NULL),(1159,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6250',1158,'Dotations',0,NULL,NULL,1,NULL,NULL),(1160,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6251',1158,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1161,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','63',1356,'Amortissements, réductions de valeur et provisions pour risques et charges',0,NULL,NULL,1,NULL,NULL),(1162,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','630',1161,'Dotations aux amortissements et aux réductions de valeur sur immobilisations',0,NULL,NULL,1,NULL,NULL),(1163,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6300',1162,'Dotations aux amortissements sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1164,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6301',1162,'Dotations aux amortissements sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1165,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6302',1162,'Dotations aux amortissements sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1166,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6308',1162,'Dotations aux réductions de valeur sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1167,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6309',1162,'Dotations aux réductions de valeur sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1168,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','631',1161,'Réductions de valeur sur stocks',0,NULL,NULL,1,NULL,NULL),(1169,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6310',1168,'Dotations',0,NULL,NULL,1,NULL,NULL),(1170,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6311',1168,'Reprises',0,NULL,NULL,1,NULL,NULL),(1171,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','632',1161,'Réductions de valeur sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1172,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6320',1171,'Dotations',0,NULL,NULL,1,NULL,NULL),(1173,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6321',1171,'Reprises',0,NULL,NULL,1,NULL,NULL),(1174,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','633',1161,'Réductions de valeur sur créances commerciales à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1175,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6330',1174,'Dotations',0,NULL,NULL,1,NULL,NULL),(1176,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6331',1174,'Reprises',0,NULL,NULL,1,NULL,NULL),(1177,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','634',1161,'Réductions de valeur sur créances commerciales à un an au plus',0,NULL,NULL,1,NULL,NULL),(1178,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6340',1177,'Dotations',0,NULL,NULL,1,NULL,NULL),(1179,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6341',1177,'Reprises',0,NULL,NULL,1,NULL,NULL),(1180,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','635',1161,'Provisions pour pensions et obligations similaires',0,NULL,NULL,1,NULL,NULL),(1181,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6350',1180,'Dotations',0,NULL,NULL,1,NULL,NULL),(1182,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6351',1180,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1183,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','636',11613,'Provisions pour grosses réparations et gros entretiens',0,NULL,NULL,1,NULL,NULL),(1184,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6360',1183,'Dotations',0,NULL,NULL,1,NULL,NULL),(1185,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6361',1183,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1186,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','637',1161,'Provisions pour autres risques et charges',0,NULL,NULL,1,NULL,NULL),(1187,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6370',1186,'Dotations',0,NULL,NULL,1,NULL,NULL),(1188,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6371',1186,'Utilisations et reprises',0,NULL,NULL,1,NULL,NULL),(1189,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64',1356,'Autres charges d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1190,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','640',1189,'Charges fiscales d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1191,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6400',1190,'Taxes et impôts directs',0,NULL,NULL,1,NULL,NULL),(1192,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64000',1191,'Taxes sur autos et camions',0,NULL,NULL,1,NULL,NULL),(1193,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6401',1190,'Taxes et impôts indirects',0,NULL,NULL,1,NULL,NULL),(1194,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64010',1193,'Timbres fiscaux pris en charge par la firme',0,NULL,NULL,1,NULL,NULL),(1195,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64011',1193,'Droits d\'enregistrement',0,NULL,NULL,1,NULL,NULL),(1196,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64012',1193,'T.V.A. non déductible',0,NULL,NULL,1,NULL,NULL),(1197,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6402',1190,'Impôts provinciaux et communaux',0,NULL,NULL,1,NULL,NULL),(1198,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64020',1197,'Taxe sur la force motrice',0,NULL,NULL,1,NULL,NULL),(1199,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','64021',1197,'Taxe sur le personnel occupé',0,NULL,NULL,1,NULL,NULL),(1200,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6403',1190,'Taxes diverses',0,NULL,NULL,1,NULL,NULL),(1201,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','641',1189,'Moins-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1202,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','642',1189,'Moins-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1203,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','643',1189,'à 648 Charges d\'exploitations diverses',0,NULL,NULL,1,NULL,NULL),(1204,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','649',1189,'Charges d\'exploitation portées à l\'actif au titre de restructuration',0,NULL,NULL,1,NULL,NULL),(1205,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','65',1356,'Charges financières',0,NULL,NULL,1,NULL,NULL),(1206,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','650',1205,'Charges des dettes',0,NULL,NULL,1,NULL,NULL),(1207,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6500',1206,'Intérêts, commissions et frais afférents aux dettes',0,NULL,NULL,1,NULL,NULL),(1208,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6501',1206,'Amortissements des agios et frais d\'émission d\'emprunts',0,NULL,NULL,1,NULL,NULL),(1209,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6502',1206,'Autres charges de dettes',0,NULL,NULL,1,NULL,NULL),(1210,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6503',1206,'Intérêts intercalaires portés à l\'actif',0,NULL,NULL,1,NULL,NULL),(1211,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','651',1205,'Réductions de valeur sur actifs circulants',0,NULL,NULL,1,NULL,NULL),(1212,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6510',1211,'Dotations',0,NULL,NULL,1,NULL,NULL),(1213,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6511',1211,'Reprises',0,NULL,NULL,1,NULL,NULL),(1214,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','652',1205,'Moins-values sur réalisation d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1215,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','653',1205,'Charges d\'escompte de créances',0,NULL,NULL,1,NULL,NULL),(1216,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','654',1205,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1217,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','655',1205,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1218,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','656',1205,'Frais de banques, de chèques postaux',0,NULL,NULL,1,NULL,NULL),(1219,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','657',1205,'Commissions sur ouvertures de crédit, cautions et avals',0,NULL,NULL,1,NULL,NULL),(1220,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','658',1205,'Frais de vente des titres',0,NULL,NULL,1,NULL,NULL),(1221,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','66',1356,'Charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1222,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','660',1221,'Amortissements et réductions de valeur exceptionnels',0,NULL,NULL,1,NULL,NULL),(1223,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6600',1222,'Sur frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1224,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6601',1222,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1225,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6602',1222,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1226,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','661',1221,'Réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1227,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','662',1221,'Provisions pour risques et charges exceptionnels',0,NULL,NULL,1,NULL,NULL),(1228,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','663',1221,'Moins-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1229,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6630',1228,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1230,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6631',1228,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1231,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6632',1228,'Sur immobilisations détenues en location-financement et droits similaires',0,NULL,NULL,1,NULL,NULL),(1232,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6633',1228,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1233,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6634',1228,'Sur immeubles acquis ou construits en vue de la revente',0,NULL,NULL,1,NULL,NULL),(1234,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','664',1221,'à 668 Autres charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1236,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','665',1221,'Différence de charge',0,NULL,NULL,1,NULL,NULL),(1237,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','669',1221,'Charges exceptionnelles transférées à l\'actif en frais de restructuration',0,NULL,NULL,1,NULL,NULL),(1238,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','67',1356,'Impôts sur le résultat',0,NULL,NULL,1,NULL,NULL),(1239,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','670',1238,'Impôts belges sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1240,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6700',1239,'Impôts et précomptes dus ou versés',0,NULL,NULL,1,NULL,NULL),(1241,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6701',1239,'Excédent de versements d\'impôts et précomptes porté à l\'actif',0,NULL,NULL,1,NULL,NULL),(1242,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6702',1239,'Charges fiscales estimées',0,NULL,NULL,1,NULL,NULL),(1243,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','671',1238,'Impôts belges sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1244,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6710',1243,'Suppléments d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1245,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6711',1243,'Suppléments d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1246,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6712',1243,'Provisions fiscales constituées',0,NULL,NULL,1,NULL,NULL),(1247,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','672',1238,'Impôts étrangers sur le résultat de l\'exercice',0,NULL,NULL,1,NULL,NULL),(1248,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','673',1238,'Impôts étrangers sur le résultat d\'exercices antérieurs',0,NULL,NULL,1,NULL,NULL),(1249,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','68',1356,'Transferts aux réserves immunisées',0,NULL,NULL,1,NULL,NULL),(1250,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','69',1356,'Affectation des résultats',0,NULL,NULL,1,NULL,NULL),(1251,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','690',1250,'Perte reportée de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1252,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','691',1250,'Dotation à la réserve légale',0,NULL,NULL,1,NULL,NULL),(1253,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','692',1250,'Dotation aux autres réserves',0,NULL,NULL,1,NULL,NULL),(1254,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','693',1250,'Bénéfice à reporter',0,NULL,NULL,1,NULL,NULL),(1255,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','694',1250,'Rémunération du capital',0,NULL,NULL,1,NULL,NULL),(1256,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','695',1250,'Administrateurs ou gérants',0,NULL,NULL,1,NULL,NULL),(1257,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','696',1250,'Autres allocataires',0,NULL,NULL,1,NULL,NULL),(1258,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','70',1357,'Chiffre d\'affaires',0,NULL,NULL,1,NULL,NULL),(1260,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','700',1258,'Ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1261,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7000',1260,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1262,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7001',1260,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1263,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7002',1260,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1264,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','701',1258,'Ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1265,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7010',1264,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1266,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7011',1264,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1267,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7012',1264,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1268,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','702',1258,'Ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1269,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7020',1268,'Ventes en Belgique',0,NULL,NULL,1,NULL,NULL),(1270,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7021',1268,'Ventes dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1271,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7022',1268,'Ventes à l\'exportation',0,NULL,NULL,1,NULL,NULL),(1272,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','703',1258,'Ventes d\'emballages récupérables',0,NULL,NULL,1,NULL,NULL),(1273,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','704',1258,'Facturations des travaux en cours (associations momentanées)',0,NULL,NULL,1,NULL,NULL),(1274,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','705',1258,'Prestations de services',0,NULL,NULL,1,NULL,NULL),(1275,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7050',1274,'Prestations de services en Belgique',0,NULL,NULL,1,NULL,NULL),(1276,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7051',1274,'Prestations de services dans les pays membres de la C.E.E.',0,NULL,NULL,1,NULL,NULL),(1277,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7052',1274,'Prestations de services en vue de l\'exportation',0,NULL,NULL,1,NULL,NULL),(1278,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','706',1258,'Pénalités et dédits obtenus par l\'entreprise',0,NULL,NULL,1,NULL,NULL),(1279,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','708',1258,'Remises, ristournes et rabais accordés',0,NULL,NULL,1,NULL,NULL),(1280,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7080',1279,'Sur ventes de marchandises',0,NULL,NULL,1,NULL,NULL),(1281,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7081',1279,'Sur ventes de produits finis',0,NULL,NULL,1,NULL,NULL),(1282,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7082',1279,'Sur ventes de déchets et rebuts',0,NULL,NULL,1,NULL,NULL),(1283,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7083',1279,'Sur prestations de services',0,NULL,NULL,1,NULL,NULL),(1284,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7084',1279,'Mali sur travaux facturés aux associations momentanées',0,NULL,NULL,1,NULL,NULL),(1285,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71',1357,'Variation des stocks et des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1286,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','712',1285,'Des en cours de fabrication',0,NULL,NULL,1,NULL,NULL),(1287,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','713',1285,'Des produits finis',0,NULL,NULL,1,NULL,NULL),(1288,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','715',1285,'Des immeubles construits destinés à la vente',0,NULL,NULL,1,NULL,NULL),(1289,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','717',1285,'Des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1290,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7170',1289,'Commandes en cours - Coût de revient',0,NULL,NULL,1,NULL,NULL),(1291,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71700',1290,'Coût des commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1292,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71701',1290,'Coût des travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1293,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7171',1289,'Bénéfices portés en compte sur commandes en cours',0,NULL,NULL,1,NULL,NULL),(1294,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71710',1293,'Sur commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1295,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','71711',1293,'Sur travaux en cours des associations momentanées',0,NULL,NULL,1,NULL,NULL),(1296,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','72',1357,'Production immobilisée',0,NULL,NULL,1,NULL,NULL),(1297,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','720',1296,'En frais d\'établissement',0,NULL,NULL,1,NULL,NULL),(1298,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','721',1296,'En immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1299,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','722',1296,'En immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1300,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','723',1296,'En immobilisations en cours',0,NULL,NULL,1,NULL,NULL),(1301,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','74',1357,'Autres produits d\'exploitation',0,NULL,NULL,1,NULL,NULL),(1302,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','740',1301,'Subsides d\'exploitation et montants compensatoires',0,NULL,NULL,1,NULL,NULL),(1303,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','741',1301,'Plus-values sur réalisations courantes d\'immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1304,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','742',1301,'Plus-values sur réalisations de créances commerciales',0,NULL,NULL,1,NULL,NULL),(1305,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','743',1301,'à 749 Produits d\'exploitation divers',0,NULL,NULL,1,NULL,NULL),(1307,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','744',1301,'Commissions et courtages',0,NULL,NULL,1,NULL,NULL),(1308,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','745',1301,'Redevances pour brevets et licences',0,NULL,NULL,1,NULL,NULL),(1309,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','746',1301,'Prestations de services (transports, études, etc)',0,NULL,NULL,1,NULL,NULL),(1310,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','747',1301,'Revenus des immeubles affectés aux activités non professionnelles',0,NULL,NULL,1,NULL,NULL),(1311,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','748',1301,'Locations diverses à caractère professionnel',0,NULL,NULL,1,NULL,NULL),(1312,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','749',1301,'Produits divers',0,NULL,NULL,1,NULL,NULL),(1313,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7490',1312,'Bonis sur reprises d\'emballages consignés',0,NULL,NULL,1,NULL,NULL),(1314,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7491',1312,'Bonis sur travaux en associations momentanées',0,NULL,NULL,1,NULL,NULL),(1315,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','75',1357,'Produits financiers',0,NULL,NULL,1,NULL,NULL),(1316,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','750',1315,'Produits des immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1317,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7500',1316,'Revenus des actions',0,NULL,NULL,1,NULL,NULL),(1318,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7501',1316,'Revenus des obligations',0,NULL,NULL,1,NULL,NULL),(1319,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7502',1316,'Revenus des créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1320,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','751',1315,'Produits des actifs circulants',0,NULL,NULL,1,NULL,NULL),(1321,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','752',1315,'Plus-values sur réalisations d\'actifs circulants',0,NULL,NULL,1,NULL,NULL),(1322,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','753',1315,'Subsides en capital et en intérêts',0,NULL,NULL,1,NULL,NULL),(1323,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','754',1315,'Différences de change',0,NULL,NULL,1,NULL,NULL),(1324,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','755',1315,'Ecarts de conversion des devises',0,NULL,NULL,1,NULL,NULL),(1325,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','756',1315,'à 759 Produits financiers divers',0,NULL,NULL,1,NULL,NULL),(1327,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','757',1315,'Escomptes obtenus',0,NULL,NULL,1,NULL,NULL),(1328,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','76',1357,'Produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1329,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','760',1328,'Reprises d\'amortissements et de réductions de valeur',0,NULL,NULL,1,NULL,NULL),(1330,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7600',1329,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1331,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7601',1329,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1332,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','761',1328,'Reprises de réductions de valeur sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1333,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','762',1328,'Reprises de provisions pour risques et charges exceptionnelles',0,NULL,NULL,1,NULL,NULL),(1334,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','763',1328,'Plus-values sur réalisation d\'actifs immobilisés',0,NULL,NULL,1,NULL,NULL),(1335,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7630',1334,'Sur immobilisations incorporelles',0,NULL,NULL,1,NULL,NULL),(1336,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7631',1334,'Sur immobilisations corporelles',0,NULL,NULL,1,NULL,NULL),(1337,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7632',1334,'Sur immobilisations financières',0,NULL,NULL,1,NULL,NULL),(1338,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','764',1328,'Autres produits exceptionnels',0,NULL,NULL,1,NULL,NULL),(1339,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','77',1357,'Régularisations d\'impôts et reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1340,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','771',1339,'Impôts belges sur le résultat',0,NULL,NULL,1,NULL,NULL),(1341,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7710',1340,'Régularisations d\'impôts dus ou versés',0,NULL,NULL,1,NULL,NULL),(1342,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7711',1340,'Régularisations d\'impôts estimés',0,NULL,NULL,1,NULL,NULL),(1343,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7712',1340,'Reprises de provisions fiscales',0,NULL,NULL,1,NULL,NULL),(1344,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','773',1339,'Impôts étrangers sur le résultat',0,NULL,NULL,1,NULL,NULL),(1345,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','79',1357,'Affectation aux résultats',0,NULL,NULL,1,NULL,NULL),(1346,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','790',1345,'Bénéfice reporté de l\'exercice précédent',0,NULL,NULL,1,NULL,NULL),(1347,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','791',1345,'Prélèvement sur le capital et les primes d\'émission',0,NULL,NULL,1,NULL,NULL),(1348,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','792',1345,'Prélèvement sur les réserves',0,NULL,NULL,1,NULL,NULL),(1349,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','793',1345,'Perte à reporter',0,NULL,NULL,1,NULL,NULL),(1350,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','794',1345,'Intervention d\'associés (ou du propriétaire) dans la perte',0,NULL,NULL,1,NULL,NULL),(1351,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1352,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1353,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1354,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1355,1,NULL,'2016-07-30 11:12:54','PCMN-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1356,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1357,1,NULL,'2018-01-19 11:17:49','PCMN-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1401,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1402,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1403,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1404,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1405,1,NULL,'2016-07-30 11:12:54','PCG99-ABREGE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1406,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1407,1,NULL,'2018-01-19 11:17:49','PCG99-ABREGE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(1501,1,NULL,'2017-02-20 10:46:43','PCG99-BASE','CAPIT','XXXXXX','1',0,'Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1502,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','IMMO','XXXXXX','2',0,'Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',0,NULL,NULL,1,NULL,NULL),(1503,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','STOCK','XXXXXX','3',0,'Stock et commandes en cours d\'exécution',0,NULL,NULL,1,NULL,NULL),(1504,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','TIERS','XXXXXX','4',0,'Créances et dettes à un an au plus',0,NULL,NULL,1,NULL,NULL),(1505,1,NULL,'2016-07-30 11:12:54','PCG99-BASE','FINAN','XXXXXX','5',0,'Placement de trésorerie et de valeurs disponibles',0,NULL,NULL,1,NULL,NULL),(1506,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','EXPENSE','XXXXXX','6',0,'Charges',0,NULL,NULL,1,NULL,NULL),(1507,1,NULL,'2018-01-19 11:17:49','PCG99-BASE','INCOME','XXXXXX','7',0,'Produits',0,NULL,NULL,1,NULL,NULL),(4001,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','FINANCIACION','XXXXXX','1',0,'Financiación básica',0,NULL,NULL,1,NULL,NULL),(4002,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACTIVO','XXXXXX','2',0,'Activo no corriente',0,NULL,NULL,1,NULL,NULL),(4003,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','EXISTENCIAS','XXXXXX','3',0,'Existencias',0,NULL,NULL,1,NULL,NULL),(4004,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4',0,'Acreedores y deudores por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4005,1,NULL,'2016-07-30 11:12:54','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5',0,'Cuentas financieras',0,NULL,NULL,1,NULL,NULL),(4006,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6',0,'Compras y gastos',0,NULL,NULL,1,NULL,NULL),(4007,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7',0,'Ventas e ingresos',0,NULL,NULL,1,NULL,NULL),(4008,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','10',4001,'CAPITAL',0,NULL,NULL,1,NULL,NULL),(4009,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','100',4008,'Capital social',0,NULL,NULL,1,NULL,NULL),(4010,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','101',4008,'Fondo social',0,NULL,NULL,1,NULL,NULL),(4011,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','CAPITAL','102',4008,'Capital',0,NULL,NULL,1,NULL,NULL),(4012,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','103',4008,'Socios por desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4013,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1030',4012,'Socios por desembolsos no exigidos capital social',0,NULL,NULL,1,NULL,NULL),(4014,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1034',4012,'Socios por desembolsos no exigidos capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4015,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','104',4008,'Socios por aportaciones no dineradas pendientes',0,NULL,NULL,1,NULL,NULL),(4016,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1040',4015,'Socios por aportaciones no dineradas pendientes capital social',0,NULL,NULL,1,NULL,NULL),(4017,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1044',4015,'Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4018,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','108',4008,'Acciones o participaciones propias en situaciones especiales',0,NULL,NULL,1,NULL,NULL),(4019,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','109',4008,'Acciones o participaciones propias para reducción de capital',0,NULL,NULL,1,NULL,NULL),(4020,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','11',4001,'Reservas y otros instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4021,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','110',4020,'Prima de emisión o asunción',0,NULL,NULL,1,NULL,NULL),(4022,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','111',4020,'Otros instrumentos de patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4023,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1110',4022,'Patrimonio neto por emisión de instrumentos financieros compuestos',0,NULL,NULL,1,NULL,NULL),(4024,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1111',4022,'Resto de instrumentos de patrimoio neto',0,NULL,NULL,1,NULL,NULL),(4025,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','112',4020,'Reserva legal',0,NULL,NULL,1,NULL,NULL),(4026,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','113',4020,'Reservas voluntarias',0,NULL,NULL,1,NULL,NULL),(4027,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','114',4020,'Reservas especiales',0,NULL,NULL,1,NULL,NULL),(4028,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1140',4027,'Reservas para acciones o participaciones de la sociedad dominante',0,NULL,NULL,1,NULL,NULL),(4029,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1141',4027,'Reservas estatutarias',0,NULL,NULL,1,NULL,NULL),(4030,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1142',4027,'Reservas por capital amortizado',0,NULL,NULL,1,NULL,NULL),(4031,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1143',4027,'Reservas por fondo de comercio',0,NULL,NULL,1,NULL,NULL),(4032,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1144',4028,'Reservas por acciones propias aceptadas en garantía',0,NULL,NULL,1,NULL,NULL),(4033,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','115',4020,'Reservas por pérdidas y ganancias actuariales y otros ajustes',0,NULL,NULL,1,NULL,NULL),(4034,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','118',4020,'Aportaciones de socios o propietarios',0,NULL,NULL,1,NULL,NULL),(4035,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','119',4020,'Diferencias por ajuste del capital a euros',0,NULL,NULL,1,NULL,NULL),(4036,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','12',4001,'Resultados pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4037,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','120',4036,'Remanente',0,NULL,NULL,1,NULL,NULL),(4038,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','121',4036,'Resultados negativos de ejercicios anteriores',0,NULL,NULL,1,NULL,NULL),(4039,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','129',4036,'Resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4040,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','13',4001,'Subvenciones, donaciones y ajustes por cambio de valor',0,NULL,NULL,1,NULL,NULL),(4041,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','130',4040,'Subvenciones oficiales de capital',0,NULL,NULL,1,NULL,NULL),(4042,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','131',4040,'Donaciones y legados de capital',0,NULL,NULL,1,NULL,NULL),(4043,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','132',4040,'Otras subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4044,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','133',4040,'Ajustes por valoración en activos financieros disponibles para la venta',0,NULL,NULL,1,NULL,NULL),(4045,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','134',4040,'Operaciones de cobertura',0,NULL,NULL,1,NULL,NULL),(4046,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1340',4045,'Cobertura de flujos de efectivo',0,NULL,NULL,1,NULL,NULL),(4047,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1341',4045,'Cobertura de una inversión neta en un negocio extranjero',0,NULL,NULL,1,NULL,NULL),(4048,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','135',4040,'Diferencias de conversión',0,NULL,NULL,1,NULL,NULL),(4049,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','136',4040,'Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',0,NULL,NULL,1,NULL,NULL),(4050,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','137',4040,'Ingresos fiscales a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4051,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1370',4050,'Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4052,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1371',4050,'Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',0,NULL,NULL,1,NULL,NULL),(4053,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','14',4001,'Provisiones',0,NULL,NULL,1,NULL,NULL),(4054,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','141',4053,'Provisión para impuestos',0,NULL,NULL,1,NULL,NULL),(4055,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','142',4053,'Provisión para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4056,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','143',4053,'Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4057,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','145',4053,'Provisión para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4058,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','15',4001,'Deudas a largo plazo con características especiales',0,NULL,NULL,1,NULL,NULL),(4059,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','150',4058,'Acciones o participaciones a largo plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4060,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','153',4058,'Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4061,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1533',4060,'Desembolsos no exigidos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4062,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1534',4060,'Desembolsos no exigidos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4063,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1535',4060,'Desembolsos no exigidos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4064,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1536',4060,'Otros desembolsos no exigidos',0,NULL,NULL,1,NULL,NULL),(4065,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','154',4058,'Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4066,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1543',4065,'Aportaciones no dinerarias pendientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4067,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1544',4065,'Aportaciones no dinerarias pendientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4068,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1545',4065,'Aportaciones no dinerarias pendientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4069,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1546',4065,'Otras aportaciones no dinerarias pendientes',0,NULL,NULL,1,NULL,NULL),(4070,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','16',4001,'Deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4071,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','160',4070,'Deudas a largo plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4072,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1603',4071,'Deudas a largo plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4073,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1604',4071,'Deudas a largo plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4074,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1605',4071,'Deudas a largo plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4075,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','161',4070,'Proveedores de inmovilizado a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4076,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1613',4075,'Proveedores de inmovilizado a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4077,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1614',4075,'Proveedores de inmovilizado a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4078,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1615',4075,'Proveedores de inmovilizado a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4079,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','162',4070,'Acreedores por arrendamiento financiero a largo plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4080,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1623',4079,'Acreedores por arrendamiento financiero a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4081,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1624',4080,'Acreedores por arrendamiento financiero a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4082,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1625',4080,'Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4083,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','163',4070,'Otras deudas a largo plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4084,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1633',4083,'Otras deudas a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4085,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1634',4083,'Otras deudas a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4086,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','1635',4083,'Otras deudas a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4087,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','17',4001,'Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4088,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','170',4087,'Deudas a largo plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4089,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','171',4087,'Deudas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4090,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','172',4087,'Deudas a largo plazo transformables en suvbenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4091,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','173',4087,'Proveedores de inmovilizado a largo plazo',0,NULL,NULL,1,NULL,NULL),(4092,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','174',4087,'Acreedores por arrendamiento financiero a largo plazo',0,NULL,NULL,1,NULL,NULL),(4093,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','175',4087,'Efectos a pagar a largo plazo',0,NULL,NULL,1,NULL,NULL),(4094,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','176',4087,'Pasivos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4095,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','177',4087,'Obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4096,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','179',4087,'Deudas representadas en otros valores negociables',0,NULL,NULL,1,NULL,NULL),(4097,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','18',4001,'Pasivos por fianzas garantias y otros conceptos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4098,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','180',4097,'Fianzas recibidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4099,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','181',4097,'Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',0,NULL,NULL,1,NULL,NULL),(4100,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','185',4097,'Depositos recibidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4101,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','19',4001,'Situaciones transitorias de financiación',0,NULL,NULL,1,NULL,NULL),(4102,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','190',4101,'Acciones o participaciones emitidas',0,NULL,NULL,1,NULL,NULL),(4103,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','192',4101,'Suscriptores de acciones',0,NULL,NULL,1,NULL,NULL),(4104,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','194',4101,'Capital emitido pendiente de inscripción',0,NULL,NULL,1,NULL,NULL),(4105,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','195',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4106,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','197',4101,'Suscriptores de acciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4107,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','FINANCIACION','XXXXXX','199',4101,'Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',0,NULL,NULL,1,NULL,NULL),(4108,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','20',4002,'Inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4109,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','200',4108,'Investigación',0,NULL,NULL,1,NULL,NULL),(4110,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','201',4108,'Desarrollo',0,NULL,NULL,1,NULL,NULL),(4111,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','202',4108,'Concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4112,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','203',4108,'Propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4113,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','205',4108,'Derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4114,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','206',4108,'Aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4115,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','209',4108,'Anticipos para inmovilizaciones intangibles',0,NULL,NULL,1,NULL,NULL),(4116,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','21',4002,'Inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4117,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','210',4116,'Terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4118,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','211',4116,'Construcciones',0,NULL,NULL,1,NULL,NULL),(4119,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','212',4116,'Instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4120,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','213',4116,'Maquinaria',0,NULL,NULL,1,NULL,NULL),(4121,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','214',4116,'Utillaje',0,NULL,NULL,1,NULL,NULL),(4122,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','215',4116,'Otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4123,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','216',4116,'Mobiliario',0,NULL,NULL,1,NULL,NULL),(4124,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','217',4116,'Equipos para procesos de información',0,NULL,NULL,1,NULL,NULL),(4125,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','218',4116,'Elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4126,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','219',4116,'Otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4127,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','22',4002,'Inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4128,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','220',4127,'Inversiones en terreons y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4129,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','221',4127,'Inversiones en construcciones',0,NULL,NULL,1,NULL,NULL),(4130,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','23',4002,'Inmovilizaciones materiales en curso',0,NULL,NULL,1,NULL,NULL),(4131,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','230',4130,'Adaptación de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4132,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','231',4130,'Construcciones en curso',0,NULL,NULL,1,NULL,NULL),(4133,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','232',4130,'Instalaciones técnicas en montaje',0,NULL,NULL,1,NULL,NULL),(4134,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','233',4130,'Maquinaria en montaje',0,NULL,NULL,1,NULL,NULL),(4135,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','237',4130,'Equipos para procesos de información en montaje',0,NULL,NULL,1,NULL,NULL),(4136,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','239',4130,'Anticipos para inmovilizaciones materiales',0,NULL,NULL,1,NULL,NULL),(4137,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','24',4002,'Inversiones financieras a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4138,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','240',4137,'Participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4139,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2403',4138,'Participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4140,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2404',4138,'Participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4141,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2405',4138,'Participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4142,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','241',4137,'Valores representativos de deuda a largo plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4143,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2413',4142,'Valores representativos de deuda a largo plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4144,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2414',4142,'Valores representativos de deuda a largo plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4145,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2415',4142,'Valores representativos de deuda a largo plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4146,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','242',4137,'Créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4147,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2423',4146,'Créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4148,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2424',4146,'Créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4149,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2425',4146,'Créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4150,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','249',4137,'Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4151,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2493',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4152,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2494',4150,'Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4153,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2495',4150,'Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4154,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','25',4002,'Otras inversiones financieras a largo plazo',0,NULL,NULL,1,NULL,NULL),(4155,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','250',4154,'Inversiones financieras a largo plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4156,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','251',4154,'Valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4157,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','252',4154,'Créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4158,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','253',4154,'Créditos a largo plazo por enajenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4159,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','254',4154,'Créditos a largo plazo al personal',0,NULL,NULL,1,NULL,NULL),(4160,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','255',4154,'Activos por derivados financieros a largo plazo',0,NULL,NULL,1,NULL,NULL),(4161,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','258',4154,'Imposiciones a largo plazo',0,NULL,NULL,1,NULL,NULL),(4162,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','259',4154,'Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',0,NULL,NULL,1,NULL,NULL),(4163,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','26',4002,'Fianzas y depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4164,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','260',4163,'Fianzas constituidas a largo plazo',0,NULL,NULL,1,NULL,NULL),(4165,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','261',4163,'Depósitos constituidos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4166,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','28',4002,'Amortización acumulada del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4167,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','280',4166,'Amortización acumulado del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4168,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2800',4167,'Amortización acumulada de investigación',0,NULL,NULL,1,NULL,NULL),(4169,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2801',4167,'Amortización acumulada de desarrollo',0,NULL,NULL,1,NULL,NULL),(4170,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2802',4167,'Amortización acumulada de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4171,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2803',4167,'Amortización acumulada de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4172,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2805',4167,'Amortización acumulada de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4173,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2806',4167,'Amortización acumulada de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4174,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','281',4166,'Amortización acumulado del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4175,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2811',4174,'Amortización acumulada de construcciones',0,NULL,NULL,1,NULL,NULL),(4176,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2812',4174,'Amortización acumulada de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4177,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2813',4174,'Amortización acumulada de maquinaria',0,NULL,NULL,1,NULL,NULL),(4178,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2814',4174,'Amortización acumulada de utillaje',0,NULL,NULL,1,NULL,NULL),(4179,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2815',4174,'Amortización acumulada de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4180,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2816',4174,'Amortización acumulada de mobiliario',0,NULL,NULL,1,NULL,NULL),(4181,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2817',4174,'Amortización acumulada de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4182,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2818',4174,'Amortización acumulada de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4183,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2819',4175,'Amortización acumulada de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4184,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','282',4166,'Amortización acumulada de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4185,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','29',4002,'Deterioro de valor de activos no corrientes',0,NULL,NULL,1,NULL,NULL),(4186,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','290',4185,'Deterioro de valor del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4187,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2900',4186,'Deterioro de valor de investigación',0,NULL,NULL,1,NULL,NULL),(4188,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2901',4186,'Deterioro de valor de desarrollo',0,NULL,NULL,1,NULL,NULL),(4189,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2902',4186,'Deterioro de valor de concesiones administrativas',0,NULL,NULL,1,NULL,NULL),(4190,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2903',4186,'Deterioro de valor de propiedad industrial',0,NULL,NULL,1,NULL,NULL),(4191,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2905',4186,'Deterioro de valor de derechos de transpaso',0,NULL,NULL,1,NULL,NULL),(4192,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2906',4186,'Deterioro de valor de aplicaciones informáticas',0,NULL,NULL,1,NULL,NULL),(4193,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','291',4185,'Deterioro de valor del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4194,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2910',4193,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4195,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2911',4193,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4196,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2912',4193,'Deterioro de valor de instalaciones técnicas',0,NULL,NULL,1,NULL,NULL),(4197,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2913',4193,'Deterioro de valor de maquinaria',0,NULL,NULL,1,NULL,NULL),(4198,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2914',4193,'Deterioro de valor de utillajes',0,NULL,NULL,1,NULL,NULL),(4199,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2915',4194,'Deterioro de valor de otras instalaciones',0,NULL,NULL,1,NULL,NULL),(4200,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2916',4194,'Deterioro de valor de mobiliario',0,NULL,NULL,1,NULL,NULL),(4201,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2917',4194,'Deterioro de valor de equipos para proceso de información',0,NULL,NULL,1,NULL,NULL),(4202,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2918',4194,'Deterioro de valor de elementos de transporte',0,NULL,NULL,1,NULL,NULL),(4203,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2919',4194,'Deterioro de valor de otro inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4204,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','292',4185,'Deterioro de valor de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4205,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2920',4204,'Deterioro de valor de terrenos y bienes naturales',0,NULL,NULL,1,NULL,NULL),(4206,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2921',4204,'Deterioro de valor de construcciones',0,NULL,NULL,1,NULL,NULL),(4207,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','293',4185,'Deterioro de valor de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4208,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2933',4207,'Deterioro de valor de participaciones a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4209,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2934',4207,'Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4210,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2935',4207,'Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4211,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','294',4185,'Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4212,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2943',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4213,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2944',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4214,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2945',4211,'Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4215,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','295',4185,'Deterioro de valor de créditos a largo plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4216,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2953',4215,'Deterioro de valor de créditos a largo plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4217,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2954',4215,'Deterioro de valor de créditos a largo plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4218,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','2955',4215,'Deterioro de valor de créditos a largo plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4219,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','296',4185,'Deterioro de valor de participaciones en el patrimonio netoa largo plazo',0,NULL,NULL,1,NULL,NULL),(4220,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','297',4185,'Deterioro de valor de valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4221,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACTIVO','XXXXXX','298',4185,'Deterioro de valor de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4222,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','30',4003,'Comerciales',0,NULL,NULL,1,NULL,NULL),(4223,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','300',4222,'Mercaderías A',0,NULL,NULL,1,NULL,NULL),(4224,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','301',4222,'Mercaderías B',0,NULL,NULL,1,NULL,NULL),(4225,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','31',4003,'Materias primas',0,NULL,NULL,1,NULL,NULL),(4226,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','310',4225,'Materias primas A',0,NULL,NULL,1,NULL,NULL),(4227,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','311',4225,'Materias primas B',0,NULL,NULL,1,NULL,NULL),(4228,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','32',4003,'Otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4229,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','320',4228,'Elementos y conjuntos incorporables',0,NULL,NULL,1,NULL,NULL),(4230,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','321',4228,'Combustibles',0,NULL,NULL,1,NULL,NULL),(4231,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','322',4228,'Repuestos',0,NULL,NULL,1,NULL,NULL),(4232,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','325',4228,'Materiales diversos',0,NULL,NULL,1,NULL,NULL),(4233,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','326',4228,'Embalajes',0,NULL,NULL,1,NULL,NULL),(4234,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','327',4228,'Envases',0,NULL,NULL,1,NULL,NULL),(4235,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','328',4229,'Material de oficina',0,NULL,NULL,1,NULL,NULL),(4236,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','33',4003,'Productos en curso',0,NULL,NULL,1,NULL,NULL),(4237,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','330',4236,'Productos en curos A',0,NULL,NULL,1,NULL,NULL),(4238,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','331',4236,'Productos en curso B',0,NULL,NULL,1,NULL,NULL),(4239,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','34',4003,'Productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4240,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','340',4239,'Productos semiterminados A',0,NULL,NULL,1,NULL,NULL),(4241,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','341',4239,'Productos semiterminados B',0,NULL,NULL,1,NULL,NULL),(4242,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','35',4003,'Productos terminados',0,NULL,NULL,1,NULL,NULL),(4243,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','350',4242,'Productos terminados A',0,NULL,NULL,1,NULL,NULL),(4244,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','351',4242,'Productos terminados B',0,NULL,NULL,1,NULL,NULL),(4245,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','36',4003,'Subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4246,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','360',4245,'Subproductos A',0,NULL,NULL,1,NULL,NULL),(4247,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','361',4245,'Subproductos B',0,NULL,NULL,1,NULL,NULL),(4248,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','365',4245,'Residuos A',0,NULL,NULL,1,NULL,NULL),(4249,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','366',4245,'Residuos B',0,NULL,NULL,1,NULL,NULL),(4250,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','368',4245,'Materiales recuperados A',0,NULL,NULL,1,NULL,NULL),(4251,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','369',4245,'Materiales recuperados B',0,NULL,NULL,1,NULL,NULL),(4252,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','39',4003,'Deterioro de valor de las existencias',0,NULL,NULL,1,NULL,NULL),(4253,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','390',4252,'Deterioro de valor de las mercaderías',0,NULL,NULL,1,NULL,NULL),(4254,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','391',4252,'Deterioro de valor de las materias primas',0,NULL,NULL,1,NULL,NULL),(4255,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','392',4252,'Deterioro de valor de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4256,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','393',4252,'Deterioro de valor de los productos en curso',0,NULL,NULL,1,NULL,NULL),(4257,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','394',4252,'Deterioro de valor de los productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4258,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','395',4252,'Deterioro de valor de los productos terminados',0,NULL,NULL,1,NULL,NULL),(4259,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','EXISTENCIAS','XXXXXX','396',4252,'Deterioro de valor de los subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4260,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40',4004,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4261,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400',4260,'Proveedores',0,NULL,NULL,1,NULL,NULL),(4262,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000',4261,'Proveedores euros',0,NULL,NULL,1,NULL,NULL),(4263,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004',4261,'Proveedores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4264,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009',4261,'Proveedores facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4265,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401',4260,'Proveedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4266,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403',4260,'Proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4267,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030',4266,'Proveedores empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4268,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031',4266,'Efectos comerciales a pagar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4269,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034',4266,'Proveedores empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4270,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036',4266,'Envases y embalajes a devolver a proveedores empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4271,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039',4266,'Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',0,NULL,NULL,1,NULL,NULL),(4272,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404',4260,'Proveedores empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4273,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405',4260,'Proveedores otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4274,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406',4260,'Envases y embalajes a devolver a proveedores',0,NULL,NULL,1,NULL,NULL),(4275,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407',4260,'Anticipos a proveedores',0,NULL,NULL,1,NULL,NULL),(4276,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41',4004,'Acreedores varios',0,NULL,NULL,1,NULL,NULL),(4277,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410',4276,'Acreedores por prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4278,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100',4277,'Acreedores por prestaciones de servicios euros',0,NULL,NULL,1,NULL,NULL),(4279,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104',4277,'Acreedores por prestaciones de servicios moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4280,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109',4277,'Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',0,NULL,NULL,1,NULL,NULL),(4281,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411',4276,'Acreedores efectos comerciales a pagar',0,NULL,NULL,1,NULL,NULL),(4282,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419',4276,'Acreedores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4283,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43',4004,'Clientes',0,NULL,NULL,1,NULL,NULL),(4284,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430',4283,'Clientes',0,NULL,NULL,1,NULL,NULL),(4285,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300',4284,'Clientes euros',0,NULL,NULL,1,NULL,NULL),(4286,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304',4284,'Clientes moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4287,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309',4284,'Clientes facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4288,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431',4283,'Clientes efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4289,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310',4288,'Efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4290,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311',4288,'Efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4291,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312',4288,'Efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4292,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315',4288,'Efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4293,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432',4283,'Clientes operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4294,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433',4283,'Clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4295,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330',4294,'Clientes empresas del grupo euros',0,NULL,NULL,1,NULL,NULL),(4296,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331',4294,'Efectos comerciales a cobrar empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4297,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332',4294,'Clientes empresas del grupo operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4298,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334',4294,'Clientes empresas del grupo moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4299,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336',4294,'Clientes empresas del grupo dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4300,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337',4294,'Envases y embalajes a devolver a clientes empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4301,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339',4294,'Clientes empresas del grupo facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4302,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434',4283,'Clientes empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4303,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435',4283,'Clientes otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4304,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436',4283,'Clientes de dudoso cobro',0,NULL,NULL,1,NULL,NULL),(4305,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437',4283,'Envases y embalajes a devolver por clientes',0,NULL,NULL,1,NULL,NULL),(4306,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438',4283,'Anticipos de clientes',0,NULL,NULL,1,NULL,NULL),(4307,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44',4004,'Deudores varios',0,NULL,NULL,1,NULL,NULL),(4308,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440',4307,'Deudores',0,NULL,NULL,1,NULL,NULL),(4309,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400',4308,'Deudores euros',0,NULL,NULL,1,NULL,NULL),(4310,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404',4308,'Deudores moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4311,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409',4308,'Deudores facturas pendientes de formalizar',0,NULL,NULL,1,NULL,NULL),(4312,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441',4307,'Deudores efectos comerciales a cobrar',0,NULL,NULL,1,NULL,NULL),(4313,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410',4312,'Deudores efectos comerciales en cartera',0,NULL,NULL,1,NULL,NULL),(4314,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411',4312,'Deudores efectos comerciales descontados',0,NULL,NULL,1,NULL,NULL),(4315,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412',4312,'Deudores efectos comerciales en gestión de cobro',0,NULL,NULL,1,NULL,NULL),(4316,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415',4312,'Deudores efectos comerciales impagados',0,NULL,NULL,1,NULL,NULL),(4317,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446',4307,'Deudores de dusoso cobro',0,NULL,NULL,1,NULL,NULL),(4318,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449',4307,'Deudores por operaciones en común',0,NULL,NULL,1,NULL,NULL),(4319,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46',4004,'Personal',0,NULL,NULL,1,NULL,NULL),(4320,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460',4319,'Anticipos de renumeraciones',0,NULL,NULL,1,NULL,NULL),(4321,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465',4319,'Renumeraciones pendientes de pago',0,NULL,NULL,1,NULL,NULL),(4322,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47',4004,'Administraciones Públicas',0,NULL,NULL,1,NULL,NULL),(4323,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470',4322,'Hacienda Pública deudora por diversos conceptos',0,NULL,NULL,1,NULL,NULL),(4324,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700',4323,'Hacienda Pública deudora por IVA',0,NULL,NULL,1,NULL,NULL),(4325,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708',4323,'Hacienda Pública deudora por subvenciones concedidas',0,NULL,NULL,1,NULL,NULL),(4326,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709',4323,'Hacienda Pública deudora por devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4327,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471',4322,'Organismos de la Seguridad Social deudores',0,NULL,NULL,1,NULL,NULL),(4328,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472',4322,'Hacienda Pública IVA soportado',0,NULL,NULL,1,NULL,NULL),(4329,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473',4322,'Hacienda Pública retenciones y pagos a cuenta',0,NULL,NULL,1,NULL,NULL),(4330,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474',4322,'Activos por impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4331,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740',4330,'Activos por diferencias temporarias deducibles',0,NULL,NULL,1,NULL,NULL),(4332,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742',4330,'Derechos por deducciones y bonificaciones pendientes de aplicar',0,NULL,NULL,1,NULL,NULL),(4333,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745',4330,'Crédito por pérdidasa compensar del ejercicio',0,NULL,NULL,1,NULL,NULL),(4334,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475',4322,'Hacienda Pública acreedora por conceptos fiscales',0,NULL,NULL,1,NULL,NULL),(4335,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750',4334,'Hacienda Pública acreedora por IVA',0,NULL,NULL,1,NULL,NULL),(4336,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751',4334,'Hacienda Pública acreedora por retenciones practicadas',0,NULL,NULL,1,NULL,NULL),(4337,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752',4334,'Hacienda Pública acreedora por impuesto sobre sociedades',0,NULL,NULL,1,NULL,NULL),(4338,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758',4334,'Hacienda Pública acreedora por subvenciones a integrar',0,NULL,NULL,1,NULL,NULL),(4339,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476',4322,'Organismos de la Seguridad Social acreedores',0,NULL,NULL,1,NULL,NULL),(4340,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477',4322,'Hacienda Pública IVA repercutido',0,NULL,NULL,1,NULL,NULL),(4341,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479',4322,'Pasivos por diferencias temporarias imponibles',0,NULL,NULL,1,NULL,NULL),(4342,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48',4004,'Ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4343,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480',4342,'Gastos anticipados',0,NULL,NULL,1,NULL,NULL),(4344,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485',4342,'Ingresos anticipados',0,NULL,NULL,1,NULL,NULL),(4345,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49',4004,'Deterioro de valor de créditos comerciales y provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4346,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490',4345,'Deterioro de valor de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4347,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493',4345,'Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4348,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4349,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934',4347,'Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4350,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935',4347,'Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4351,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499',4345,'Provisiones por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4352,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994',4351,'Provisión para contratos anerosos',0,NULL,NULL,1,NULL,NULL),(4353,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999',4351,'Provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4354,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50',4005,'Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4355,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500',4354,'Obligaciones y bonos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4356,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502',4354,'Acciones o participaciones a corto plazo consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4357,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505',4354,'Deudas representadas en otros valores negociables a corto plazo',0,NULL,NULL,1,NULL,NULL),(4358,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506',4354,'Intereses a corto plazo de emprésitos y otras emisiones analógicas',0,NULL,NULL,1,NULL,NULL),(4359,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507',4354,'Dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4360,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509',4354,'Valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4361,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090',4360,'Obligaciones y bonos amortizados',0,NULL,NULL,1,NULL,NULL),(4362,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095',4360,'Otros valores negociables amortizados',0,NULL,NULL,1,NULL,NULL),(4363,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51',4005,'Deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4364,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510',4363,'Deudas a corto plazo con entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4365,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103',4364,'Deudas a corto plazo con entidades de crédito empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4366,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104',4364,'Deudas a corto plazo con entidades de crédito empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4367,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105',4364,'Deudas a corto plazo con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4368,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511',4363,'Proveedores de inmovilizado a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4369,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113',4368,'Proveedores de inmovilizado a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4370,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114',4368,'Proveedores de inmovilizado a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4371,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115',4368,'Proveedores de inmovilizado a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4372,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512',4363,'Acreedores por arrendamiento financiero a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4373,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123',4372,'Acreedores por arrendamiento financiero a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4374,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124',4372,'Acreedores por arrendamiento financiero a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4375,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125',4372,'Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4376,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513',4363,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4377,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133',4376,'Otras deudas a corto plazo con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4378,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134',4376,'Otras deudas a corto plazo con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4379,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135',4376,'Otras deudas a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4380,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514',4363,'Intereses a corto plazo con partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4381,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143',4380,'Intereses a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4382,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144',4380,'Intereses a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4383,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145',4380,'Intereses deudas a corto plazo partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4384,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52',4005,'Deudas a corto plazo por préstamos recibidos y otros conceptos',0,NULL,NULL,1,NULL,NULL),(4385,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520',4384,'Deudas a corto plazo con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4386,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200',4385,'Préstamos a corto plazo de entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4387,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201',4385,'Deudas a corto plazo por crédito dispuesto',0,NULL,NULL,1,NULL,NULL),(4388,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208',4385,'Deudas por efectos descontados',0,NULL,NULL,1,NULL,NULL),(4389,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209',4385,'Deudas por operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4390,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521',4384,'Deudas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4391,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522',4384,'Deudas a corto plazo transformables en subvenciones donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4392,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523',4384,'Proveedores de inmovilizado a corto plazo',0,NULL,NULL,1,NULL,NULL),(4393,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526',4384,'Dividendo activo a pagar',0,NULL,NULL,1,NULL,NULL),(4394,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527',4384,'Intereses a corto plazo de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4395,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528',4384,'Intereses a corto plazo de deudas',0,NULL,NULL,1,NULL,NULL),(4396,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529',4384,'Provisiones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4397,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291',4396,'Provisión a corto plazo para impuestos',0,NULL,NULL,1,NULL,NULL),(4398,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292',4396,'Provisión a corto plazo para otras responsabilidades',0,NULL,NULL,1,NULL,NULL),(4399,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293',4396,'Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',0,NULL,NULL,1,NULL,NULL),(4400,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295',4396,'Provisión a corto plazo para actuaciones medioambientales',0,NULL,NULL,1,NULL,NULL),(4401,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53',4005,'Inversiones financieras a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4402,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530',4401,'Participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4403,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303',4402,'Participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4404,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304',4402,'Participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4405,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305',4402,'Participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4406,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531',4401,'Valores representativos de deuda a corto plazo de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4407,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313',4406,'Valores representativos de deuda a corto plazo de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4408,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314',4406,'Valores representativos de deuda a corto plazo de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4409,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315',4406,'Valores representativos de deuda a corto plazo de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4410,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532',4401,'Créditos a corto plazo a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4411,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323',4410,'Créditos a corto plazo a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4412,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324',4410,'Créditos a corto plazo a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4413,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325',4410,'Créditos a corto plazo a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4414,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533',4401,'Intereses a corto plazo de valores representativos de deuda de partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4415,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333',4414,'Intereses a corto plazo de valores representativos de deuda en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4416,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334',4414,'Intereses a corto plazo de valores representativos de deuda en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4417,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335',4414,'Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4418,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534',4401,'Intereses a corto plazo de créditos a partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4419,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343',4418,'Intereses a corto plazo de créditos a empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4420,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344',4418,'Intereses a corto plazo de créditos a empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4421,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345',4418,'Intereses a corto plazo de créditos a otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4422,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535',4401,'Dividendo a cobrar de inversiones financieras en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4423,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353',4422,'Dividendo a cobrar de empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4424,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354',4422,'Dividendo a cobrar de empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4425,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355',4422,'Dividendo a cobrar de otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4426,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539',4401,'Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4427,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4428,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394',4426,'Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4429,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395',4426,'Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4430,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54',4005,'Otras inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4431,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540',4430,'Inversiones financieras a corto plazo en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4432,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541',4430,'Valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4433,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542',4430,'Créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4434,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543',4430,'Créditos a corto plazo por enejenación de inmovilizado',0,NULL,NULL,1,NULL,NULL),(4435,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544',4430,'Créditos a corto plazo al personal',0,NULL,NULL,1,NULL,NULL),(4436,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545',4430,'Dividendo a cobrar',0,NULL,NULL,1,NULL,NULL),(4437,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546',4430,'Intereses a corto plazo de valores reprsentativos de deuda',0,NULL,NULL,1,NULL,NULL),(4438,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547',4430,'Intereses a corto plazo de créditos',0,NULL,NULL,1,NULL,NULL),(4439,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548',4430,'Imposiciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4440,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549',4430,'Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',0,NULL,NULL,1,NULL,NULL),(4441,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55',4005,'Otras cuentas no bancarias',0,NULL,NULL,1,NULL,NULL),(4442,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550',4441,'Titular de la explotación',0,NULL,NULL,1,NULL,NULL),(4443,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551',4441,'Cuenta corriente con socios y administradores',0,NULL,NULL,1,NULL,NULL),(4444,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552',4441,'Cuenta corriente otras personas y entidades vinculadas',0,NULL,NULL,1,NULL,NULL),(4445,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523',4444,'Cuenta corriente con empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4446,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524',4444,'Cuenta corriente con empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4447,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525',4444,'Cuenta corriente con otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4448,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554',4441,'Cuenta corriente con uniones temporales de empresas y comunidades de bienes',0,NULL,NULL,1,NULL,NULL),(4449,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555',4441,'Partidas pendientes de aplicación',0,NULL,NULL,1,NULL,NULL),(4450,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556',4441,'Desembolsos exigidos sobre participaciones en el patrimonio neto',0,NULL,NULL,1,NULL,NULL),(4451,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563',4450,'Desembolsos exigidos sobre participaciones empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4452,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564',4450,'Desembolsos exigidos sobre participaciones empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4453,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565',4450,'Desembolsos exigidos sobre participaciones otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4454,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566',4450,'Desembolsos exigidos sobre participaciones otras empresas',0,NULL,NULL,1,NULL,NULL),(4455,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557',4441,'Dividendo activo a cuenta',0,NULL,NULL,1,NULL,NULL),(4456,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558',4441,'Socios por desembolsos exigidos',0,NULL,NULL,1,NULL,NULL),(4457,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580',4456,'Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',0,NULL,NULL,1,NULL,NULL),(4458,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585',4456,'Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4459,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559',4441,'Derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4460,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590',4459,'Activos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4461,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595',4459,'Pasivos por derivados financieros a corto plazo',0,NULL,NULL,1,NULL,NULL),(4462,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56',4005,'Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',0,NULL,NULL,1,NULL,NULL),(4463,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560',4462,'Finanzas recibidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4464,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561',4462,'Depósitos recibidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4465,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565',4462,'Finanzas constituidas a corto plazo',0,NULL,NULL,1,NULL,NULL),(4466,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566',4462,'Depósitos constituidos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4467,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567',4462,'Intereses pagados por anticipado',0,NULL,NULL,1,NULL,NULL),(4468,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568',4462,'Intereses cobrados a corto plazo',0,NULL,NULL,1,NULL,NULL),(4469,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57',4005,'Tesorería',0,NULL,NULL,1,NULL,NULL),(4470,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570',4469,'Caja euros',0,NULL,NULL,1,NULL,NULL),(4471,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571',4469,'Caja moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4472,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572',4469,'Bancos e instituciones de crédito cc vista euros',0,NULL,NULL,1,NULL,NULL),(4473,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573',4469,'Bancos e instituciones de crédito cc vista moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4474,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574',4469,'Bancos e instituciones de crédito cuentas de ahorro euros',0,NULL,NULL,1,NULL,NULL),(4475,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575',4469,'Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',0,NULL,NULL,1,NULL,NULL),(4476,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576',4469,'Inversiones a corto plazo de gran liquidez',0,NULL,NULL,1,NULL,NULL),(4477,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59',4005,'Deterioro del valor de las inversiones financieras a corto plazo',0,NULL,NULL,1,NULL,NULL),(4478,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593',4477,'Deterioro del valor de participaciones a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4479,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933',4478,'Deterioro del valor de participaciones a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4480,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934',4478,'Deterioro del valor de participaciones a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4481,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935',4478,'Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4482,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594',4477,'Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4483,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4484,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4485,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945',4482,'Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4486,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595',4477,'Deterioro del valor de créditos a corto plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4487,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953',4486,'Deterioro del valor de créditos a corto plazo en empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4488,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954',4486,'Deterioro del valor de créditos a corto plazo en empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4489,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955',4486,'Deterioro del valor de créditos a corto plazo en otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4490,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596',4477,'Deterioro del valor de participaciones a corto plazo',0,NULL,NULL,1,NULL,NULL),(4491,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597',4477,'Deterioro del valor de valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4492,1,NULL,'2016-01-22 17:28:16','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598',4477,'Deterioro de valor de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4493,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','60',4006,'Compras',0,NULL,NULL,1,NULL,NULL),(4494,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','600',4493,'Compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4495,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','601',4493,'Compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4496,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','602',4493,'Compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4497,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','606',4493,'Descuentos sobre compras por pronto pago',0,NULL,NULL,1,NULL,NULL),(4498,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6060',4497,'Descuentos sobre compras por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4499,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6061',4497,'Descuentos sobre compras por pronto pago de materias primas',0,NULL,NULL,1,NULL,NULL),(4500,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6062',4497,'Descuentos sobre compras por pronto pago de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4501,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','COMPRAS','607',4493,'Trabajos realizados por otras empresas',0,NULL,NULL,1,NULL,NULL),(4502,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','608',4493,'Devoluciones de compras y operaciones similares',0,NULL,NULL,1,NULL,NULL),(4503,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6080',4502,'Devoluciones de compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4504,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6081',4502,'Devoluciones de compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4505,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6082',4502,'Devoluciones de compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4506,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','609',4493,'Rappels por compras',0,NULL,NULL,1,NULL,NULL),(4507,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6090',4506,'Rappels por compras de mercaderías',0,NULL,NULL,1,NULL,NULL),(4508,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6091',4506,'Rappels por compras de materias primas',0,NULL,NULL,1,NULL,NULL),(4509,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6092',4506,'Rappels por compras de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4510,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','61',4006,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4511,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','610',4510,'Variación de existencias de mercaderías',0,NULL,NULL,1,NULL,NULL),(4512,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','611',4510,'Variación de existencias de materias primas',0,NULL,NULL,1,NULL,NULL),(4513,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','612',4510,'Variación de existencias de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4514,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','62',4006,'Servicios exteriores',0,NULL,NULL,1,NULL,NULL),(4515,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','620',4514,'Gastos en investigación y desarrollo del ejercicio',0,NULL,NULL,1,NULL,NULL),(4516,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','621',4514,'Arrendamientos y cánones',0,NULL,NULL,1,NULL,NULL),(4517,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','622',4514,'Reparaciones y conservación',0,NULL,NULL,1,NULL,NULL),(4518,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','623',4514,'Servicios profesionales independientes',0,NULL,NULL,1,NULL,NULL),(4519,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','624',4514,'Transportes',0,NULL,NULL,1,NULL,NULL),(4520,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','625',4514,'Primas de seguros',0,NULL,NULL,1,NULL,NULL),(4521,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','626',4514,'Servicios bancarios y similares',0,NULL,NULL,1,NULL,NULL),(4522,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','627',4514,'Publicidad, propaganda y relaciones públicas',0,NULL,NULL,1,NULL,NULL),(4523,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','628',4514,'Suministros',0,NULL,NULL,1,NULL,NULL),(4524,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','629',4514,'Otros servicios',0,NULL,NULL,1,NULL,NULL),(4525,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','63',4006,'Tributos',0,NULL,NULL,1,NULL,NULL),(4526,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','630',4525,'Impuesto sobre benecifios',0,NULL,NULL,1,NULL,NULL),(4527,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6300',4526,'Impuesto corriente',0,NULL,NULL,1,NULL,NULL),(4528,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6301',4526,'Impuesto diferido',0,NULL,NULL,1,NULL,NULL),(4529,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','631',4525,'Otros tributos',0,NULL,NULL,1,NULL,NULL),(4530,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','633',4525,'Ajustes negativos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4531,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','634',4525,'Ajustes negativos en la imposición indirecta',0,NULL,NULL,1,NULL,NULL),(4532,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6341',4531,'Ajustes negativos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4533,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6342',4531,'Ajustes negativos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4534,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','636',4525,'Devolución de impuestos',0,NULL,NULL,1,NULL,NULL),(4535,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','638',4525,'Ajustes positivos en la imposición sobre beneficios',0,NULL,NULL,1,NULL,NULL),(4536,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','639',4525,'Ajustes positivos en la imposición directa',0,NULL,NULL,1,NULL,NULL),(4537,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6391',4536,'Ajustes positivos en IVA de activo corriente',0,NULL,NULL,1,NULL,NULL),(4538,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6392',4536,'Ajustes positivos en IVA de inversiones',0,NULL,NULL,1,NULL,NULL),(4539,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','64',4006,'Gastos de personal',0,NULL,NULL,1,NULL,NULL),(4540,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','640',4539,'Sueldos y salarios',0,NULL,NULL,1,NULL,NULL),(4541,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','641',4539,'Indemnizaciones',0,NULL,NULL,1,NULL,NULL),(4542,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','642',4539,'Seguridad social a cargo de la empresa',0,NULL,NULL,1,NULL,NULL),(4543,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','649',4539,'Otros gastos sociales',0,NULL,NULL,1,NULL,NULL),(4544,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','65',4006,'Otros gastos de gestión',0,NULL,NULL,1,NULL,NULL),(4545,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','650',4544,'Pérdidas de créditos comerciales incobrables',0,NULL,NULL,1,NULL,NULL),(4546,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','651',4544,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4547,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6510',4546,'Beneficio transferido gestor',0,NULL,NULL,1,NULL,NULL),(4548,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6511',4546,'Pérdida soportada participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4549,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','659',4544,'Otras pérdidas en gestión corriente',0,NULL,NULL,1,NULL,NULL),(4550,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','66',4006,'Gastos financieros',0,NULL,NULL,1,NULL,NULL),(4551,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','660',4550,'Gastos financieros por actualización de provisiones',0,NULL,NULL,1,NULL,NULL),(4552,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','661',4550,'Intereses de obligaciones y bonos',0,NULL,NULL,1,NULL,NULL),(4553,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6610',4452,'Intereses de obligaciones y bonos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4554,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6611',4452,'Intereses de obligaciones y bonos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4555,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6612',4452,'Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4556,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6613',4452,'Intereses de obligaciones y bonos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4557,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6615',4452,'Intereses de obligaciones y bonos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4558,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6616',4452,'Intereses de obligaciones y bonos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4559,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6617',4452,'Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4560,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6618',4452,'Intereses de obligaciones y bonos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4561,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','662',4550,'Intereses de deudas',0,NULL,NULL,1,NULL,NULL),(4562,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6620',4561,'Intereses de deudas empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4563,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6621',4561,'Intereses de deudas empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4564,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6622',4561,'Intereses de deudas otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4565,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6623',4561,'Intereses de deudas con entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4566,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6624',4561,'Intereses de deudas otras empresas',0,NULL,NULL,1,NULL,NULL),(4567,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','663',4550,'Pérdidas por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4568,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','664',4550,'Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',0,NULL,NULL,1,NULL,NULL),(4569,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6640',4568,'Dividendos de pasivos empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4570,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6641',4568,'Dividendos de pasivos empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4571,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6642',4568,'Dividendos de pasivos otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4572,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6643',4568,'Dividendos de pasivos otras empresas',0,NULL,NULL,1,NULL,NULL),(4573,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','665',4550,'Intereses por descuento de efectos y operaciones de factoring',0,NULL,NULL,1,NULL,NULL),(4574,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6650',4573,'Intereses por descuento de efectos en entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4575,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6651',4573,'Intereses por descuento de efectos en entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4576,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6652',4573,'Intereses por descuento de efectos en entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4577,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6653',4573,'Intereses por descuento de efectos en otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4578,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6654',4573,'Intereses por operaciones de factoring con entidades de crédito del grupo',0,NULL,NULL,1,NULL,NULL),(4579,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6655',4573,'Intereses por operaciones de factoring con entidades de crédito asociadas',0,NULL,NULL,1,NULL,NULL),(4580,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6656',4573,'Intereses por operaciones de factoring con otras entidades de crédito vinculadas',0,NULL,NULL,1,NULL,NULL),(4581,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6657',4573,'Intereses por operaciones de factoring con otras entidades de crédito',0,NULL,NULL,1,NULL,NULL),(4582,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','666',4550,'Pérdidas en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4583,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6660',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4584,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6661',4582,'Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4585,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6662',4582,'Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4586,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6663',4582,'Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4587,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6665',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4588,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6666',4582,'Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4589,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6667',4582,'Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4590,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6668',4582,'Pérdidas en valores representativos de deuda a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4591,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','667',4550,'Pérdidas de créditos no comerciales',0,NULL,NULL,1,NULL,NULL),(4592,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6670',4591,'Pérdidas de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4593,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6671',4591,'Pérdidas de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4594,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6672',4591,'Pérdidas de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4595,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6673',4591,'Pérdidas de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4596,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6675',4591,'Pérdidas de créditos a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4597,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6676',4591,'Pérdidas de créditos a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4598,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6677',4591,'Pérdidas de créditos a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4599,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6678',4591,'Pérdidas de créditos a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4600,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','668',4550,'Diferencias negativas de cambio',0,NULL,NULL,1,NULL,NULL),(4601,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','669',4550,'Otros gastos financieros',0,NULL,NULL,1,NULL,NULL),(4602,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','67',4006,'Pérdidas procedentes de activos no corrientes y gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4603,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','670',4602,'Pérdidas procedentes del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4604,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','671',4602,'Pérdidas procedentes del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4605,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','672',4602,'Pérdidas procedentes de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4607,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','673',4602,'Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4608,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6733',4607,'Pérdidas procedentes de participaciones a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4609,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6734',4607,'Pérdidas procedentes de participaciones a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4610,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6735',4607,'Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4611,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','675',4602,'Pérdidas por operaciones con obligaciones propias',0,NULL,NULL,1,NULL,NULL),(4612,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','678',4602,'Gastos excepcionales',0,NULL,NULL,1,NULL,NULL),(4613,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','68',4006,'Dotaciones para amortizaciones',0,NULL,NULL,1,NULL,NULL),(4614,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','680',4613,'Amortización del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4615,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','681',4613,'Amortización del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4616,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','682',4613,'Amortización de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4617,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','69',4006,'Pérdidas por deterioro y otras dotaciones',0,NULL,NULL,1,NULL,NULL),(4618,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','690',4617,'Pérdidas por deterioro del inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4619,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','691',4617,'Pérdidas por deterioro del inmovilizado material',0,NULL,NULL,1,NULL,NULL),(4620,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','692',4617,'Pérdidas por deterioro de las inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4621,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','693',4617,'Pérdidas por deterioro de existencias',0,NULL,NULL,1,NULL,NULL),(4622,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6930',4621,'Pérdidas por deterioro de productos terminados y en curso de fabricación',0,NULL,NULL,1,NULL,NULL),(4623,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6931',4621,'Pérdidas por deterioro de mercaderías',0,NULL,NULL,1,NULL,NULL),(4624,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6932',4621,'Pérdidas por deterioro de materias primas',0,NULL,NULL,1,NULL,NULL),(4625,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6933',4621,'Pérdidas por deterioro de otros aprovisionamientos',0,NULL,NULL,1,NULL,NULL),(4626,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','694',4617,'Pérdidas por deterioro de créditos por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4627,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','695',4617,'Dotación a la provisión por operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4628,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6954',4627,'Dotación a la provisión por contratos onerosos',0,NULL,NULL,1,NULL,NULL),(4629,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6959',4628,'Dotación a la provisión para otras operaciones comerciales',0,NULL,NULL,1,NULL,NULL),(4630,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','696',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',0,NULL,NULL,1,NULL,NULL),(4631,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6960',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4632,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6961',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4633,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6962',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4634,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6963',4630,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4635,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6965',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4636,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6966',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4637,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6967',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4638,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6968',4630,'Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4639,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','697',4617,'Pérdidas por deterioro de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4640,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6970',4639,'Pérdidas por deterioro de créditos a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4641,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6971',4639,'Pérdidas por deterioro de créditos a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4642,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6972',4639,'Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4643,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6973',4639,'Pérdidas por deterioro de créditos a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4644,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','698',4617,'Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',0,NULL,NULL,1,NULL,NULL),(4645,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6980',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4646,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6981',4644,'Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4647,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6985',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4648,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6986',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4649,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6988',4644,'Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',0,NULL,NULL,1,NULL,NULL),(4650,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','699',4617,'Pérdidas por deterioro de crédito a corto plazo',0,NULL,NULL,1,NULL,NULL),(4651,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6990',4650,'Pérdidas por deterioro de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4652,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6991',4650,'Pérdidas por deterioro de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4653,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6992',4650,'Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',0,NULL,NULL,1,NULL,NULL),(4654,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','EXPENSE','XXXXXX','6993',4650,'Pérdidas por deterioro de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4655,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','70',4007,'Ventas',0,NULL,NULL,1,NULL,NULL),(4656,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','700',4655,'Ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4657,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','701',4655,'Ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4658,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','702',4655,'Ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4659,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','703',4655,'Ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4660,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','704',4655,'Ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4661,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','VENTAS','705',4655,'Prestaciones de servicios',0,NULL,NULL,1,NULL,NULL),(4662,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','706',4655,'Descuentos sobre ventas por pronto pago',0,NULL,NULL,1,NULL,NULL),(4663,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7060',4662,'Descuentos sobre ventas por pronto pago de mercaderías',0,NULL,NULL,1,NULL,NULL),(4664,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7061',4662,'Descuentos sobre ventas por pronto pago de productos terminados',0,NULL,NULL,1,NULL,NULL),(4665,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7062',4662,'Descuentos sobre ventas por pronto pago de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4666,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7063',4662,'Descuentos sobre ventas por pronto pago de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4667,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','708',4655,'Devoluciones de ventas y operacioes similares',0,NULL,NULL,1,NULL,NULL),(4668,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7080',4667,'Devoluciones de ventas de mercaderías',0,NULL,NULL,1,NULL,NULL),(4669,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7081',4667,'Devoluciones de ventas de productos terminados',0,NULL,NULL,1,NULL,NULL),(4670,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7082',4667,'Devoluciones de ventas de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4671,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7083',4667,'Devoluciones de ventas de subproductos y residuos',0,NULL,NULL,1,NULL,NULL),(4672,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7084',4667,'Devoluciones de ventas de envases y embalajes',0,NULL,NULL,1,NULL,NULL),(4673,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','71',4007,'Variación de existencias',0,NULL,NULL,1,NULL,NULL),(4674,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','710',4673,'Variación de existencias de productos en curso',0,NULL,NULL,1,NULL,NULL),(4675,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','711',4673,'Variación de existencias de productos semiterminados',0,NULL,NULL,1,NULL,NULL),(4676,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','712',4673,'Variación de existencias de productos terminados',0,NULL,NULL,1,NULL,NULL),(4677,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','713',4673,'Variación de existencias de subproductos, residuos y materiales recuperados',0,NULL,NULL,1,NULL,NULL),(4678,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','73',4007,'Trabajos realizados para la empresa',0,NULL,NULL,1,NULL,NULL),(4679,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','730',4678,'Trabajos realizados para el inmovilizado intangible',0,NULL,NULL,1,NULL,NULL),(4680,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','731',4678,'Trabajos realizados para el inmovilizado tangible',0,NULL,NULL,1,NULL,NULL),(4681,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','732',4678,'Trabajos realizados en inversiones inmobiliarias',0,NULL,NULL,1,NULL,NULL),(4682,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','733',4678,'Trabajos realizados para el inmovilizado material en curso',0,NULL,NULL,1,NULL,NULL),(4683,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','74',4007,'Subvenciones, donaciones y legados',0,NULL,NULL,1,NULL,NULL),(4684,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','740',4683,'Subvenciones, donaciones y legados a la explotación',0,NULL,NULL,1,NULL,NULL),(4685,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','746',4683,'Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4686,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','747',4683,'Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',0,NULL,NULL,1,NULL,NULL),(4687,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','75',4007,'Otros ingresos de gestión',0,NULL,NULL,1,NULL,NULL),(4688,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','751',4687,'Resultados de operaciones en común',0,NULL,NULL,1,NULL,NULL),(4689,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7510',4688,'Pérdida transferida gestor',0,NULL,NULL,1,NULL,NULL),(4690,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7511',4688,'Beneficio atribuido participe o asociado no gestor',0,NULL,NULL,1,NULL,NULL),(4691,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','752',4687,'Ingreso por arrendamiento',0,NULL,NULL,1,NULL,NULL),(4692,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','753',4687,'Ingresos de propiedad industrial cedida en explotación',0,NULL,NULL,1,NULL,NULL),(4693,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','754',4687,'Ingresos por comisiones',0,NULL,NULL,1,NULL,NULL),(4694,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','755',4687,'Ingresos por servicios al personal',0,NULL,NULL,1,NULL,NULL),(4695,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','759',4687,'Ingresos por servicios diversos',0,NULL,NULL,1,NULL,NULL),(4696,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76',4007,'Ingresos financieros',0,NULL,NULL,1,NULL,NULL),(4697,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','760',4696,'Ingresos de participaciones en instrumentos de patrimonio',0,NULL,NULL,1,NULL,NULL),(4698,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7600',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4699,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7601',4697,'Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4700,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7602',4697,'Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4701,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7603',4697,'Ingresos de participaciones en instrumentos de patrimonio otras empresas',0,NULL,NULL,1,NULL,NULL),(4702,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','761',4696,'Ingresos de valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4703,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7610',4702,'Ingresos de valores representativos de deuda empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4704,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7611',4702,'Ingresos de valores representativos de deuda empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4705,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7612',4702,'Ingresos de valores representativos de deuda otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4706,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7613',4702,'Ingresos de valores representativos de deuda otras empresas',0,NULL,NULL,1,NULL,NULL),(4707,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','762',4696,'Ingresos de créditos',0,NULL,NULL,1,NULL,NULL),(4708,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7620',4707,'Ingresos de créditos a largo plazo',0,NULL,NULL,1,NULL,NULL),(4709,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76200',4708,'Ingresos de crédito a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4710,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76201',4708,'Ingresos de crédito a largo plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4711,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76202',4708,'Ingresos de crédito a largo plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4712,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76203',4708,'Ingresos de crédito a largo plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4713,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7621',4707,'Ingresos de créditos a corto plazo',0,NULL,NULL,1,NULL,NULL),(4714,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76210',4713,'Ingresos de crédito a corto plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4715,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76211',4713,'Ingresos de crédito a corto plazo empresas asociadas',0,NULL,NULL,1,NULL,NULL),(4716,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76212',4713,'Ingresos de crédito a corto plazo otras partes asociadas',0,NULL,NULL,1,NULL,NULL),(4717,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','76213',4713,'Ingresos de crédito a corto plazo otras empresas',0,NULL,NULL,1,NULL,NULL),(4718,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','763',4696,'Beneficios por valorización de activos y pasivos financieros por su valor razonable',0,NULL,NULL,1,NULL,NULL),(4719,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','766',4696,'Beneficios en participaciones y valores representativos de deuda',0,NULL,NULL,1,NULL,NULL),(4720,1,NULL,'2018-01-19 11:17:49','PCG08-PYME','INCOME','XXXXXX','7660',4719,'Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',0,NULL,NULL,1,NULL,NULL),(4721,1,NULL,'2018-01-19 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00:00:00','PCG99-BASE','TIERS','XXXXXX','419','238','Clients créditeurs',NULL,NULL,1),(245,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','42','1504','Personnel et comptes rattachés',NULL,NULL,1),(246,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','421','245','Personnel - Rémunérations dues',NULL,NULL,1),(247,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','422','245','Comités d\'entreprises, d\'établissement, ...',NULL,NULL,1),(248,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','424','245','Participation des salariés aux résultats',NULL,NULL,1),(249,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','425','245','Personnel - Avances et acomptes',NULL,NULL,1),(250,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','426','245','Personnel - Dépôts',NULL,NULL,1),(251,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','427','245','Personnel - Oppositions',NULL,NULL,1),(252,1,NULL,'0000-00-00 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liées',NULL,NULL,1),(525,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175001','523','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(526,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17501','522','Fournisseurs ordinaires',NULL,NULL,1),(527,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175010','526','Fournisseurs belges',NULL,NULL,1),(528,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175011','526','Fournisseurs C.E.E.',NULL,NULL,1),(529,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175012','526','Fournisseurs importation',NULL,NULL,1),(530,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1751','521','Effets à payer',NULL,NULL,1),(531,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17510','530','Entreprises apparentées',NULL,NULL,1),(532,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175100','531','Entreprises liées',NULL,NULL,1),(533,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175101','531','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(534,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','17511','530','Fournisseurs ordinaires',NULL,NULL,1),(535,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175110','534','Fournisseurs belges',NULL,NULL,1),(536,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175111','534','Fournisseurs C.E.E.',NULL,NULL,1),(537,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','175112','534','Fournisseurs importation',NULL,NULL,1),(538,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','176','493','Acomptes reçus sur commandes',NULL,NULL,1),(539,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','178','493','Cautionnements reçus en numéraires',NULL,NULL,1),(540,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','179','493','Dettes diverses',NULL,NULL,1),(541,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1790','540','Entreprises liées',NULL,NULL,1),(542,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1791','540','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(543,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1792','540','Administrateurs, gérants et associés',NULL,NULL,1),(544,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1794','540','Rentes viagères capitalisées',NULL,NULL,1),(545,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1798','540','Dettes envers les coparticipants des associations momentanées et en participation',NULL,NULL,1),(546,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1799','540','Autres dettes diverses',NULL,NULL,1),(547,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','18','1351','Comptes de liaison des établissements et succursales',NULL,NULL,1),(548,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','20','1352','Frais d\'établissement',NULL,NULL,1),(549,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','200','548','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(550,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2000','549','Frais de constitution et d\'augmentation de capital',NULL,NULL,1),(551,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2009','549','Amortissements sur frais de constitution et d\'augmentation de capital',NULL,NULL,1),(552,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','201','548','Frais d\'émission d\'emprunts et primes de remboursement',NULL,NULL,1),(553,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2010','552','Agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(554,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2019','552','Amortissements sur agios sur emprunts et frais d\'émission d\'emprunts',NULL,NULL,1),(555,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','202','548','Autres frais d\'établissement',NULL,NULL,1),(556,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2020','555','Autres frais d\'établissement',NULL,NULL,1),(557,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2029','555','Amortissements sur autres frais d\'établissement',NULL,NULL,1),(558,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','203','548','Intérêts intercalaires',NULL,NULL,1),(559,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2030','558','Intérêts intercalaires',NULL,NULL,1),(560,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2039','558','Amortissements sur intérêts intercalaires',NULL,NULL,1),(561,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','204','548','Frais de restructuration',NULL,NULL,1),(562,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2040','561','Coût des frais de restructuration',NULL,NULL,1),(563,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2049','561','Amortissements sur frais de restructuration',NULL,NULL,1),(564,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','21','1352','Immobilisations incorporelles',NULL,NULL,1),(565,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','210','564','Frais de recherche et de développement',NULL,NULL,1),(566,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2100','565','Frais de recherche et de mise au point',NULL,NULL,1),(567,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2108','565','Plus-values actées sur frais de recherche et de mise au point',NULL,NULL,1),(568,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2109','565','Amortissements sur frais de recherche et de mise au point',NULL,NULL,1),(569,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','211','564','Concessions, brevets, licences, savoir-faire, marque et droits similaires',NULL,NULL,1),(570,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2110','569','Concessions, brevets, licences, marques, etc',NULL,NULL,1),(571,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2118','569','Plus-values actées sur concessions, etc',NULL,NULL,1),(572,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2119','569','Amortissements sur concessions, etc',NULL,NULL,1),(573,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','212','564','Goodwill',NULL,NULL,1),(574,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2120','573','Coût d\'acquisition',NULL,NULL,1),(575,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2128','573','Plus-values actées',NULL,NULL,1),(576,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2129','573','Amortissements sur goodwill',NULL,NULL,1),(577,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','213','564','Acomptes versés',NULL,NULL,1),(578,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22','1352','Terrains et constructions',NULL,NULL,1),(579,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','220','578','Terrains',NULL,NULL,1),(580,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2200','579','Terrains',NULL,NULL,1),(581,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2201','579','Frais d\'acquisition sur terrains',NULL,NULL,1),(582,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2208','579','Plus-values actées sur terrains',NULL,NULL,1),(583,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2209','579','Amortissements et réductions de valeur',NULL,NULL,1),(584,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22090','583','Amortissements sur frais d\'acquisition',NULL,NULL,1),(585,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22091','583','Réductions de valeur sur terrains',NULL,NULL,1),(586,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','221','578','Constructions',NULL,NULL,1),(587,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2210','586','Bâtiments industriels',NULL,NULL,1),(588,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2211','586','Bâtiments administratifs et commerciaux',NULL,NULL,1),(589,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2212','586','Autres bâtiments d\'exploitation',NULL,NULL,1),(590,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2213','586','Voies de transport et ouvrages d\'art',NULL,NULL,1),(591,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2215','586','Constructions sur sol d\'autrui',NULL,NULL,1),(592,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2216','586','Frais d\'acquisition sur constructions',NULL,NULL,1),(593,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2218','586','Plus-values actées',NULL,NULL,1),(594,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22180','593','Sur bâtiments industriels',NULL,NULL,1),(595,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22181','593','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(596,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22182','593','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(597,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22184','593','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(598,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2219','586','Amortissements sur constructions',NULL,NULL,1),(599,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22190','598','Sur bâtiments industriels',NULL,NULL,1),(600,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22191','598','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(601,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22192','598','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(602,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22194','598','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(603,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22195','598','Sur constructions sur sol d\'autrui',NULL,NULL,1),(604,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22196','598','Sur frais d\'acquisition sur constructions',NULL,NULL,1),(605,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','222','578','Terrains bâtis',NULL,NULL,1),(606,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2220','605','Valeur d\'acquisition',NULL,NULL,1),(607,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22200','606','Bâtiments industriels',NULL,NULL,1),(608,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22201','606','Bâtiments administratifs et commerciaux',NULL,NULL,1),(609,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22202','606','Autres bâtiments d\'exploitation',NULL,NULL,1),(610,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22203','606','Voies de transport et ouvrages d\'art',NULL,NULL,1),(611,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22204','606','Frais d\'acquisition des terrains à bâtir',NULL,NULL,1),(612,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2228','605','Plus-values actées',NULL,NULL,1),(613,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22280','612','Sur bâtiments industriels',NULL,NULL,1),(614,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22281','612','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(615,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22282','612','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(616,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22283','612','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(617,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2229','605','Amortissements sur terrains bâtis',NULL,NULL,1),(618,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22290','617','Sur bâtiments industriels',NULL,NULL,1),(619,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22291','617','Sur bâtiments administratifs et commerciaux',NULL,NULL,1),(620,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22292','617','Sur autres bâtiments d\'exploitation',NULL,NULL,1),(621,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22293','617','Sur voies de transport et ouvrages d\'art',NULL,NULL,1),(622,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','22294','617','Sur frais d\'acquisition des terrains bâtis',NULL,NULL,1),(623,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','223','578','Autres droits réels sur des immeubles',NULL,NULL,1),(624,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2230','623','Valeur d\'acquisition',NULL,NULL,1),(625,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2238','623','Plus-values actées',NULL,NULL,1),(626,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2239','623','Amortissements',NULL,NULL,1),(627,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','23','1352','Installations, machines et outillages',NULL,NULL,1),(628,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','230','627','Installations',NULL,NULL,1),(629,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installations bâtiments industriels',NULL,NULL,1),(630,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installations bâtiments administratifs et commerciaux',NULL,NULL,1),(631,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installations bâtiments d\'exploitation',NULL,NULL,1),(632,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installations voies de transport et ouvrages d\'art',NULL,NULL,1),(633,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2300','628','Installation d\'eau',NULL,NULL,1),(634,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2301','628','Installation d\'électricité',NULL,NULL,1),(635,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2302','628','Installation de vapeur',NULL,NULL,1),(636,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2303','628','Installation de gaz',NULL,NULL,1),(637,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2304','628','Installation de chauffage',NULL,NULL,1),(638,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2305','628','Installation de conditionnement d\'air',NULL,NULL,1),(639,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2306','628','Installation de chargement',NULL,NULL,1),(640,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','231','627','Machines',NULL,NULL,1),(641,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2310','640','Division A',NULL,NULL,1),(642,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2311','640','Division B',NULL,NULL,1),(643,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2312','640','Division C',NULL,NULL,1),(644,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','237','627','Outillage',NULL,NULL,1),(645,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2370','644','Division A',NULL,NULL,1),(646,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2371','644','Division B',NULL,NULL,1),(647,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2372','644','Division C',NULL,NULL,1),(648,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','238','627','Plus-values actées',NULL,NULL,1),(649,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2380','648','Sur installations',NULL,NULL,1),(650,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2381','648','Sur machines',NULL,NULL,1),(651,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2382','648','Sur outillage',NULL,NULL,1),(652,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','239','627','Amortissements',NULL,NULL,1),(653,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2390','652','Sur installations',NULL,NULL,1),(654,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2391','652','Sur machines',NULL,NULL,1),(655,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2392','652','Sur outillage',NULL,NULL,1),(656,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24','1352','Mobilier et matériel roulant',NULL,NULL,1),(657,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','240','656','Mobilier',NULL,NULL,1),(658,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2400','656','Mobilier',NULL,NULL,1),(659,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24000','658','Mobilier des bâtiments industriels',NULL,NULL,1),(660,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24001','658','Mobilier des bâtiments administratifs et commerciaux',NULL,NULL,1),(661,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24002','658','Mobilier des autres bâtiments d\'exploitation',NULL,NULL,1),(662,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24003','658','Mobilier oeuvres sociales',NULL,NULL,1),(663,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2401','657','Matériel de bureau et de service social',NULL,NULL,1),(664,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24010','663','Des bâtiments industriels',NULL,NULL,1),(665,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24011','663','Des bâtiments administratifs et commerciaux',NULL,NULL,1),(666,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24012','663','Des autres bâtiments d\'exploitation',NULL,NULL,1),(667,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24013','663','Des oeuvres sociales',NULL,NULL,1),(668,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2408','657','Plus-values actées',NULL,NULL,1),(669,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24080','668','Plus-values actées sur mobilier',NULL,NULL,1),(670,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24081','668','Plus-values actées sur matériel de bureau et service social',NULL,NULL,1),(671,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2409','657','Amortissements',NULL,NULL,1),(672,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24090','671','Amortissements sur mobilier',NULL,NULL,1),(673,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24091','671','Amortissements sur matériel de bureau et service social',NULL,NULL,1),(674,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','241','656','Matériel roulant',NULL,NULL,1),(675,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2410','674','Matériel automobile',NULL,NULL,1),(676,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24100','675','Voitures',NULL,NULL,1),(677,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24105','675','Camions',NULL,NULL,1),(678,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2411','674','Matériel ferroviaire',NULL,NULL,1),(679,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2412','674','Matériel fluvial',NULL,NULL,1),(680,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2413','674','Matériel naval',NULL,NULL,1),(681,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2414','674','Matériel aérien',NULL,NULL,1),(682,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2418','674','Plus-values sur matériel roulant',NULL,NULL,1),(683,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24180','682','Plus-values sur matériel automobile',NULL,NULL,1),(684,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24181','682','Idem sur matériel ferroviaire',NULL,NULL,1),(685,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24182','682','Idem sur matériel fluvial',NULL,NULL,1),(686,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24183','682','Idem sur matériel naval',NULL,NULL,1),(687,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24184','682','Idem sur matériel aérien',NULL,NULL,1),(688,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2419','674','Amortissements sur matériel roulant',NULL,NULL,1),(689,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24190','688','Amortissements sur matériel automobile',NULL,NULL,1),(690,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24191','688','Idem sur matériel ferroviaire',NULL,NULL,1),(691,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24192','688','Idem sur matériel fluvial',NULL,NULL,1),(692,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24193','688','Idem sur matériel naval',NULL,NULL,1),(693,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','24194','688','Idem sur matériel aérien',NULL,NULL,1),(694,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','25','1352','Immobilisation détenues en location-financement et droits similaires',NULL,NULL,1),(695,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','250','694','Terrains et constructions',NULL,NULL,1),(696,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2500','695','Terrains',NULL,NULL,1),(697,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2501','695','Constructions',NULL,NULL,1),(698,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2508','695','Plus-values sur emphytéose,  leasing et droits similaires : terrains et constructions',NULL,NULL,1),(699,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2509','695','Amortissements et réductions de valeur sur terrains et constructions en leasing',NULL,NULL,1),(700,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','251','694','Installations,  machines et outillage',NULL,NULL,1),(701,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2510','700','Installations',NULL,NULL,1),(702,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2511','700','Machines',NULL,NULL,1),(703,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2512','700','Outillage',NULL,NULL,1),(704,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2518','700','Plus-values actées sur installations machines et outillage pris en leasing',NULL,NULL,1),(705,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2519','700','Amortissements sur installations machines et outillage pris en leasing',NULL,NULL,1),(706,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','252','694','Mobilier et matériel roulant',NULL,NULL,1),(707,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2520','706','Mobilier',NULL,NULL,1),(708,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2521','706','Matériel roulant',NULL,NULL,1),(709,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2528','706','Plus-values actées sur mobilier et matériel roulant en leasing',NULL,NULL,1),(710,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2529','706','Amortissements sur mobilier et matériel roulant en leasing',NULL,NULL,1),(711,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','26','1352','Autres immobilisations corporelles',NULL,NULL,1),(712,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','260','711','Frais d\'aménagements de locaux pris en location',NULL,NULL,1),(713,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','261','711','Maison d\'habitation',NULL,NULL,1),(714,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','262','711','Réserve immobilière',NULL,NULL,1),(715,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','263','711','Matériel d\'emballage',NULL,NULL,1),(716,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','264','711','Emballages récupérables',NULL,NULL,1),(717,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','268','711','Plus-values actées sur autres immobilisations corporelles',NULL,NULL,1),(718,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','269','711','Amortissements sur autres immobilisations corporelles',NULL,NULL,1),(719,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2690','718','Amortissements sur frais d\'aménagement des locaux pris en location',NULL,NULL,1),(720,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2691','718','Amortissements sur maison d\'habitation',NULL,NULL,1),(721,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2692','718','Amortissements sur réserve immobilière',NULL,NULL,1),(722,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2693','718','Amortissements sur matériel d\'emballage',NULL,NULL,1),(723,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2694','718','Amortissements sur emballages récupérables',NULL,NULL,1),(724,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','27','1352','Immobilisations corporelles en cours et acomptes versés',NULL,NULL,1),(725,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','270','724','Immobilisations en cours',NULL,NULL,1),(726,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2700','725','Constructions',NULL,NULL,1),(727,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2701','725','Installations machines et outillage',NULL,NULL,1),(728,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2702','725','Mobilier et matériel roulant',NULL,NULL,1),(729,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2703','725','Autres immobilisations corporelles',NULL,NULL,1),(730,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','271','724','Avances et acomptes versés sur immobilisations en cours',NULL,NULL,1),(731,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','28','1352','Immobilisations financières',NULL,NULL,1),(732,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','280','731','Participations dans des entreprises liées',NULL,NULL,1),(733,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2800','732','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(734,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2801','732','Montants non appelés (idem)',NULL,NULL,1),(735,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2808','732','Plus-values actées (idem)',NULL,NULL,1),(736,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2809','732','Réductions de valeurs actées (idem)',NULL,NULL,1),(737,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','281','731','Créances sur des entreprises liées',NULL,NULL,1),(738,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2810','737','Créances en compte',NULL,NULL,1),(739,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2811','737','Effets à recevoir',NULL,NULL,1),(740,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2812','737','Titres à revenu fixes',NULL,NULL,1),(741,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2817','737','Créances douteuses',NULL,NULL,1),(742,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2819','737','Réductions de valeurs actées',NULL,NULL,1),(743,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','282','731','Participations dans des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(744,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2820','743','Valeur d\'acquisition (peut être subdivisé par participation)',NULL,NULL,1),(745,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2821','743','Montants non appelés (idem)',NULL,NULL,1),(746,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2828','743','Plus-values actées (idem)',NULL,NULL,1),(747,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2829','743','Réductions de valeurs actées (idem)',NULL,NULL,1),(748,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','283','731','Créances sur des entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(749,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2830','748','Créances en compte',NULL,NULL,1),(750,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2831','748','Effets à recevoir',NULL,NULL,1),(751,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2832','748','Titres à revenu fixe',NULL,NULL,1),(752,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2837','748','Créances douteuses',NULL,NULL,1),(753,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2839','748','Réductions de valeurs actées',NULL,NULL,1),(754,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','284','731','Autres actions et parts',NULL,NULL,1),(755,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2840','754','Valeur d\'acquisition',NULL,NULL,1),(756,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2841','754','Montants non appelés',NULL,NULL,1),(757,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2848','754','Plus-values actées',NULL,NULL,1),(758,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2849','754','Réductions de valeur actées',NULL,NULL,1),(759,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','285','731','Autres créances',NULL,NULL,1),(760,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2850','759','Créances en compte',NULL,NULL,1),(761,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2851','759','Effets à recevoir',NULL,NULL,1),(762,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2852','759','Titres à revenu fixe',NULL,NULL,1),(763,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2857','759','Créances douteuses',NULL,NULL,1),(764,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2859','759','Réductions de valeur actées',NULL,NULL,1),(765,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','288','731','Cautionnements versés en numéraires',NULL,NULL,1),(766,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2880','765','Téléphone, téléfax, télex',NULL,NULL,1),(767,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2881','765','Gaz',NULL,NULL,1),(768,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2882','765','Eau',NULL,NULL,1),(769,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2883','765','Electricité',NULL,NULL,1),(770,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2887','765','Autres cautionnements versés en numéraires',NULL,NULL,1),(771,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29','1352','Créances à plus d\'un an',NULL,NULL,1),(772,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','290','771','Créances commerciales',NULL,NULL,1),(773,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2900','772','Clients',NULL,NULL,1),(774,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29000','773','Créances en compte sur entreprises liées',NULL,NULL,1),(775,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29001','773','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(776,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29002','773','Sur clients Belgique',NULL,NULL,1),(777,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29003','773','Sur clients C.E.E.',NULL,NULL,1),(778,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29004','773','Sur clients exportation hors C.E.E.',NULL,NULL,1),(779,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29005','773','Créances sur les coparticipants (associations momentanées)',NULL,NULL,1),(780,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2901','772','Effets à recevoir',NULL,NULL,1),(781,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29010','780','Sur entreprises liées',NULL,NULL,1),(782,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29011','780','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(783,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29012','780','Sur clients Belgique',NULL,NULL,1),(784,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29013','780','Sur clients C.E.E.',NULL,NULL,1),(785,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29014','780','Sur clients exportation hors C.E.E.',NULL,NULL,1),(786,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2905','772','Retenues sur garanties',NULL,NULL,1),(787,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2906','772','Acomptes versés',NULL,NULL,1),(788,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2907','772','Créances douteuses (à ventiler comme clients 2900)',NULL,NULL,1),(789,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2909','772','Réductions de valeur actées (à ventiler comme clients 2900)',NULL,NULL,1),(790,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','291','771','Autres créances',NULL,NULL,1),(791,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2910','790','Créances en compte',NULL,NULL,1),(792,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29100','791','Sur entreprises liées',NULL,NULL,1),(793,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29101','791','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(794,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29102','791','Sur autres débiteurs',NULL,NULL,1),(795,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2911','790','Effets à recevoir',NULL,NULL,1),(796,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29110','795','Sur entreprises liées',NULL,NULL,1),(797,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29111','795','Sur entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(798,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','29112','795','Sur autres débiteurs',NULL,NULL,1),(799,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2912','790','Créances résultant de la cession d\'immobilisations données en leasing',NULL,NULL,1),(800,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2917','790','Créances douteuses',NULL,NULL,1),(801,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2919','790','Réductions de valeur actées',NULL,NULL,1),(802,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','30','1353','Approvisionnements - matières premières',NULL,NULL,1),(803,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','300','802','Valeur d\'acquisition',NULL,NULL,1),(804,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','309','802','Réductions de valeur actées',NULL,NULL,1),(805,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31','1353','Approvsionnements et fournitures',NULL,NULL,1),(806,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','310','805','Valeur d\'acquisition',NULL,NULL,1),(807,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3100','806','Matières d\'approvisionnement',NULL,NULL,1),(808,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3101','806','Energie, charbon, coke, mazout, essence, propane',NULL,NULL,1),(809,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3102','806','Produits d\'entretien',NULL,NULL,1),(810,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3103','806','Fournitures diverses et petit outillage',NULL,NULL,1),(811,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3104','806','Imprimés et fournitures de bureau',NULL,NULL,1),(812,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3105','806','Fournitures de services sociaux',NULL,NULL,1),(813,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3106','806','Emballages commerciaux',NULL,NULL,1),(814,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31060','813','Emballages perdus',NULL,NULL,1),(815,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','31061','813','Emballages récupérables',NULL,NULL,1),(816,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','319','805','Réductions de valeur actées',NULL,NULL,1),(817,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','32','1353','En cours de fabrication',NULL,NULL,1),(818,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','320','817','Valeur d\'acquisition',NULL,NULL,1),(819,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3200','818','Produits semi-ouvrés',NULL,NULL,1),(820,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3201','818','Produits en cours de fabrication',NULL,NULL,1),(821,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3202','818','Travaux en cours',NULL,NULL,1),(822,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3205','818','Déchets',NULL,NULL,1),(823,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3206','818','Rebuts',NULL,NULL,1),(824,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3209','818','Travaux en association momentanée',NULL,NULL,1),(825,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','329','817','Réductions de valeur actées',NULL,NULL,1),(826,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','33','1353','Produits finis',NULL,NULL,1),(827,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','330','826','Valeur d\'acquisition',NULL,NULL,1),(828,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3300','827','Produits finis',NULL,NULL,1),(829,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','339','826','Réductions de valeur actées',NULL,NULL,1),(830,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','34','1353','Marchandises',NULL,NULL,1),(831,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','340','830','Valeur d\'acquisition',NULL,NULL,1),(832,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3400','831','Groupe A',NULL,NULL,1),(833,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3401','831','Groupe B',NULL,NULL,1),(834,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3402','831','Groupe C',NULL,NULL,1),(835,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','349','830','Réductions de valeur actées',NULL,NULL,1),(836,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','35','1353','Immeubles destinés à la vente',NULL,NULL,1),(837,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','350','836','Valeur d\'acquisition',NULL,NULL,1),(838,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3500','837','Immeuble A',NULL,NULL,1),(839,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3501','837','Immeuble B',NULL,NULL,1),(840,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3502','837','Immeuble C',NULL,NULL,1),(841,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','351','836','Immeubles construits en vue de leur revente',NULL,NULL,1),(842,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3510','841','Immeuble A',NULL,NULL,1),(843,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3511','841','Immeuble B',NULL,NULL,1),(844,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3512','841','Immeuble C',NULL,NULL,1),(845,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','359','836','Réductions de valeurs actées',NULL,NULL,1),(846,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','36','1353','Acomptes versés sur achats pour stocks',NULL,NULL,1),(847,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','360','846','Acomptes versés (à ventiler éventuellement par catégorie)',NULL,NULL,1),(848,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','369','846','Réductions de valeur actées',NULL,NULL,1),(849,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','37','1353','Commandes en cours d\'exécution',NULL,NULL,1),(850,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','370','849','Valeur d\'acquisition',NULL,NULL,1),(851,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','371','849','Bénéfice pris en compte',NULL,NULL,1),(852,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','379','849','Réductions de valeur actées',NULL,NULL,1),(853,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','40','1354','Créances commerciales',NULL,NULL,1),(854,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','400','853','Clients',NULL,NULL,1),(855,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4007','854','Rabais, remises et  ristournes à accorder et autres notes de crédit à établir',NULL,NULL,1),(856,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4008','854','Créances résultant de livraisons de biens (associations momentanées)',NULL,NULL,1),(857,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','401','853','Effets à recevoir',NULL,NULL,1),(858,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4010','857','Effets à recevoir',NULL,NULL,1),(859,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4013','857','Effets à l\'encaissement',NULL,NULL,1),(860,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4015','857','Effets à l\'escompte',NULL,NULL,1),(861,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','402','853','Clients, créances courantes, entreprises apparentées, administrateurs et gérants',NULL,NULL,1),(862,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4020','861','Entreprises liées',NULL,NULL,1),(863,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4021','861','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(864,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4022','861','Administrateurs et gérants d\'entreprise',NULL,NULL,1),(865,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','403','853','Effets à recevoir sur entreprises apparentées et administrateurs et gérants',NULL,NULL,1),(866,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4030','865','Entreprises liées',NULL,NULL,1),(867,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4031','865','Autres entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(868,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4032','865','Administrateurs et gérants de l\'entreprise',NULL,NULL,1),(869,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','404','853','Produits à recevoir (factures à établir)',NULL,NULL,1),(870,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','405','853','Clients : retenues sur garanties',NULL,NULL,1),(871,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','406','853','Acomptes versés',NULL,NULL,1),(872,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','407','853','Créances douteuses',NULL,NULL,1),(873,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','408','853','Compensation clients',NULL,NULL,1),(874,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','409','853','Réductions de valeur actées',NULL,NULL,1),(875,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41','1354','Autres créances',NULL,NULL,1),(876,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','410','875','Capital appelé, non versé',NULL,NULL,1),(877,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4100','876','Appels de fonds',NULL,NULL,1),(878,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4101','876','Actionnaires défaillants',NULL,NULL,1),(879,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','411','875','T.V.A. à récupérer',NULL,NULL,1),(880,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4110','879','T.V.A. due',NULL,NULL,1),(881,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4111','879','T.V.A. déductible',NULL,NULL,1),(882,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4112','879','Compte courant administration T.V.A.',NULL,NULL,1),(883,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4118','879','Taxe d\'égalisation due',NULL,NULL,1),(884,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','412','875','Impôts et versements fiscaux à récupérer',NULL,NULL,1),(885,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4120','884','Impôts belges sur le résultat',NULL,NULL,1),(886,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4125','884','Autres impôts belges',NULL,NULL,1),(887,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4128','884','Impôts étrangers',NULL,NULL,1),(888,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','414','875','Produits à recevoir',NULL,NULL,1),(889,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','416','875','Créances diverses',NULL,NULL,1),(890,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4160','889','Associés (compte d\'apport en société)',NULL,NULL,1),(891,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4161','889','Avances et prêts au personnel',NULL,NULL,1),(892,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4162','889','Compte courant des associés en S.P.R.L.',NULL,NULL,1),(893,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4163','889','Compte courant des administrateurs et gérants',NULL,NULL,1),(894,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4164','889','Créances sur sociétés apparentées',NULL,NULL,1),(895,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4166','889','Emballages et matériel à rendre',NULL,NULL,1),(896,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4167','889','Etat et établissements publics',NULL,NULL,1),(897,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41670','896','Subsides à recevoir',NULL,NULL,1),(898,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','41671','896','Autres créances',NULL,NULL,1),(899,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4168','889','Rabais, ristournes et remises à obtenir et autres avoirs non encore reçus',NULL,NULL,1),(900,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','417','875','Créances douteuses',NULL,NULL,1),(901,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','418','875','Cautionnements versés en numéraires',NULL,NULL,1),(902,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','419','875','Réductions de valeur actées',NULL,NULL,1),(903,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','42','1354','Dettes à plus d\'un an échéant dans l\'année',NULL,NULL,1),(904,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','420','903','Emprunts subordonnés',NULL,NULL,1),(905,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4200','904','Convertibles',NULL,NULL,1),(906,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4201','904','Non convertibles',NULL,NULL,1),(907,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','421','903','Emprunts obligataires non subordonnés',NULL,NULL,1),(908,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4210','907','Convertibles',NULL,NULL,1),(909,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4211','907','Non convertibles',NULL,NULL,1),(910,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','422','903','Dettes de location-financement et assimilées',NULL,NULL,1),(911,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4220','910','Financement de biens immobiliers',NULL,NULL,1),(912,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4221','910','Financement de biens mobiliers',NULL,NULL,1),(913,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','423','903','Etablissements de crédit',NULL,NULL,1),(914,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4230','913','Dettes en compte',NULL,NULL,1),(915,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4231','913','Promesses',NULL,NULL,1),(916,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4232','913','Crédits d\'acceptation',NULL,NULL,1),(917,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','424','903','Autres emprunts',NULL,NULL,1),(918,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','425','903','Dettes commerciales',NULL,NULL,1),(919,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4250','918','Fournisseurs',NULL,NULL,1),(920,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4251','918','Effets à payer',NULL,NULL,1),(921,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','426','903','Cautionnements reçus en numéraires',NULL,NULL,1),(922,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','429','903','Dettes diverses',NULL,NULL,1),(923,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4290','922','Entreprises liées',NULL,NULL,1),(924,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4291','922','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(925,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4292','922','Administrateurs, gérants, associés',NULL,NULL,1),(926,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4299','922','Autres dettes',NULL,NULL,1),(927,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','43','1354','Dettes financières',NULL,NULL,1),(928,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','430','927','Etablissements de crédit. Emprunts en compte à terme fixe',NULL,NULL,1),(929,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','431','927','Etablissements de crédit. Promesses',NULL,NULL,1),(930,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','432','927','Etablissements de crédit. Crédits d\'acceptation',NULL,NULL,1),(931,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','433','927','Etablissements de crédit. Dettes en compte courant',NULL,NULL,1),(932,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','439','927','Autres emprunts',NULL,NULL,1),(933,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44','1354','Dettes commerciales',NULL,NULL,1),(934,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','440','933','Fournisseurs',NULL,NULL,1),(935,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4400','934','Entreprises apparentées',NULL,NULL,1),(936,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44000','935','Entreprises liées',NULL,NULL,1),(937,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44001','935','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(938,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4401','934','Fournisseurs ordinaires',NULL,NULL,1),(939,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44010','938','Fournisseurs belges',NULL,NULL,1),(940,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44011','938','Fournisseurs CEE',NULL,NULL,1),(941,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44012','938','Fournisseurs importation',NULL,NULL,1),(942,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4402','934','Dettes envers les coparticipants (associations momentanées)',NULL,NULL,1),(943,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4403','934','Fournisseurs - retenues de garanties',NULL,NULL,1),(944,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','441','933','Effets à payer',NULL,NULL,1),(945,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4410','944','Entreprises apparentées',NULL,NULL,1),(946,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44100','945','Entreprises liées',NULL,NULL,1),(947,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44101','945','Entreprises avec lesquelles il existe un lien de participation',NULL,NULL,1),(948,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4411','944','Fournisseurs ordinaires',NULL,NULL,1),(949,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44110','948','Fournisseurs belges',NULL,NULL,1),(950,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44111','948','Fournisseurs CEE',NULL,NULL,1),(951,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','44112','948','Fournisseurs importation',NULL,NULL,1),(952,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','444','933','Factures à recevoir',NULL,NULL,1),(953,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','446','933','Acomptes reçus',NULL,NULL,1),(954,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','448','933','Compensations fournisseurs',NULL,NULL,1),(955,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45','1354','Dettes fiscales, salariales et sociales',NULL,NULL,1),(956,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','450','955','Dettes fiscales estimées',NULL,NULL,1),(957,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4501','956','Impôts sur le résultat',NULL,NULL,1),(958,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4505','956','Autres impôts en Belgique',NULL,NULL,1),(959,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4508','956','Impôts à l\'étranger',NULL,NULL,1),(960,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','451','955','T.V.A. à payer',NULL,NULL,1),(961,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4510','960','T.V.A. due',NULL,NULL,1),(962,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4511','960','T.V.A. déductible',NULL,NULL,1),(963,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4512','960','Compte courant administration T.V.A.',NULL,NULL,1),(964,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4518','960','Taxe d\'égalisation due',NULL,NULL,1),(965,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','452','955','Impôts et taxes à payer',NULL,NULL,1),(966,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4520','965','Autres impôts sur le résultat',NULL,NULL,1),(967,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4525','965','Autres impôts et taxes en Belgique',NULL,NULL,1),(968,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45250','967','Précompte immobilier',NULL,NULL,1),(969,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45251','967','Impôts communaux à payer',NULL,NULL,1),(970,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45252','967','Impôts provinciaux à payer',NULL,NULL,1),(971,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','45253','967','Autres impôts et taxes à payer',NULL,NULL,1),(972,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4528','965','Impôts et taxes à l\'étranger',NULL,NULL,1),(973,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','453','955','Précomptes retenus',NULL,NULL,1),(974,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4530','973','Précompte professionnel retenu sur rémunérations',NULL,NULL,1),(975,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4531','973','Précompte professionnel retenu sur tantièmes',NULL,NULL,1),(976,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4532','973','Précompte mobilier retenu sur dividendes attribués',NULL,NULL,1),(977,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4533','973','Précompte mobilier retenu sur intérêts payés',NULL,NULL,1),(978,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4538','973','Autres précomptes retenus',NULL,NULL,1),(979,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','454','955','Office National de la Sécurité Sociale',NULL,NULL,1),(980,1,NULL,'0000-00-00 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00:00:00','PCMN-BASE','CHARGE','XXXXXX','61324','1105','Frais de contentieux',NULL,NULL,1),(1111,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61325','1105','Publications légales',NULL,NULL,1),(1112,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6133','1095','Transports et déplacements',NULL,NULL,1),(1113,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61330','1112','Transports de personnel',NULL,NULL,1),(1114,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','61331','1112','Voyages, déplacements et représentations',NULL,NULL,1),(1115,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6134','1095','Personnel intérimaire',NULL,NULL,1),(1116,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','614','1077','Annonces, publicité, propagande et documentation',NULL,NULL,1),(1117,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6140','1116','Annonces et insertions',NULL,NULL,1),(1118,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6141','1116','Catalogues et imprimés',NULL,NULL,1),(1119,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6142','1116','Echantillons',NULL,NULL,1),(1120,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6143','1116','Foires et expositions',NULL,NULL,1),(1121,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6144','1116','Primes',NULL,NULL,1),(1122,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6145','1116','Cadeaux à la clientèle',NULL,NULL,1),(1123,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6146','1116','Missions et réceptions',NULL,NULL,1),(1124,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6147','1116','Documentation',NULL,NULL,1),(1125,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','615','1077','Sous-traitants',NULL,NULL,1),(1126,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6150','1125','Sous-traitants pour activités propres',NULL,NULL,1),(1127,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6151','1125','Sous-traitants d\'associations momentanées (coparticipants)',NULL,NULL,1),(1128,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6152','1125','Quote-part bénéficiaire des coparticipants',NULL,NULL,1),(1129,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','617','1077','Personnel intérimaire et personnes mises à la disposition de l\'entreprise',NULL,NULL,1),(1130,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','618','1077','Rémunérations, primes pour assurances extralégales, pensions de retraite et de survie des administrateurs, gérants et associés actifs qui ne sont pas attribuées en vertu d\'un contrat de travail',NULL,NULL,1),(1131,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62','1356','Rémunérations, charges sociales et pensions',NULL,NULL,1),(1132,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','620','1131','Rémunérations et avantages sociaux directs',NULL,NULL,1),(1133,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6200','1132','Administrateurs ou gérants',NULL,NULL,1),(1134,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6201','1132','Personnel de direction',NULL,NULL,1),(1135,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6202','1132','Employés',NULL,NULL,1),(1136,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6203','1132','Ouvriers',NULL,NULL,1),(1137,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6204','1132','Autres membres du personnel',NULL,NULL,1),(1138,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','621','1131','Cotisations patronales d\'assurances sociales',NULL,NULL,1),(1139,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6210','1138','Sur salaires',NULL,NULL,1),(1140,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6211','1138','Sur appointements et commissions',NULL,NULL,1),(1141,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','622','1131','Primes patronales pour assurances extralégales',NULL,NULL,1),(1142,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','623','1131','Autres frais de personnel',NULL,NULL,1),(1143,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6230','1142','Assurances du personnel',NULL,NULL,1),(1144,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62300','1143','Assurances loi, responsabilité civile, chemin du travail',NULL,NULL,1),(1145,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62301','1143','Assurance salaire garanti',NULL,NULL,1),(1146,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62302','1143','Assurances individuelles',NULL,NULL,1),(1147,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6231','1142','Charges sociales diverses',NULL,NULL,1),(1148,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62310','1147','Jours fériés payés',NULL,NULL,1),(1149,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62311','1147','Salaire hebdomadaire garanti',NULL,NULL,1),(1150,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62312','1147','Allocations familiales complémentaires',NULL,NULL,1),(1151,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6232','1142','Charges sociales des administrateurs, gérants et commissaires',NULL,NULL,1),(1152,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62320','1151','Allocations familiales complémentaires pour non salariés',NULL,NULL,1),(1153,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62321','1151','Lois sociales pour indépendants',NULL,NULL,1),(1154,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','62322','1151','Divers',NULL,NULL,1),(1155,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','624','1131','Pensions de retraite et de survie',NULL,NULL,1),(1156,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6240','1155','Administrateurs et gérants',NULL,NULL,1),(1157,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6241','1155','Personnel',NULL,NULL,1),(1158,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','625','1131','Provision pour pécule de vacances',NULL,NULL,1),(1159,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6250','1158','Dotations',NULL,NULL,1),(1160,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6251','1158','Utilisations et reprises',NULL,NULL,1),(1161,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','63','1356','Amortissements, réductions de valeur et provisions pour risques et charges',NULL,NULL,1),(1162,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','630','1161','Dotations aux amortissements et aux réductions de valeur sur immobilisations',NULL,NULL,1),(1163,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6300','1162','Dotations aux amortissements sur frais d\'établissement',NULL,NULL,1),(1164,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6301','1162','Dotations aux amortissements sur immobilisations incorporelles',NULL,NULL,1),(1165,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6302','1162','Dotations aux amortissements sur immobilisations corporelles',NULL,NULL,1),(1166,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6308','1162','Dotations aux réductions de valeur sur immobilisations incorporelles',NULL,NULL,1),(1167,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6309','1162','Dotations aux réductions de valeur sur immobilisations corporelles',NULL,NULL,1),(1168,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','631','1161','Réductions de valeur sur stocks',NULL,NULL,1),(1169,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6310','1168','Dotations',NULL,NULL,1),(1170,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6311','1168','Reprises',NULL,NULL,1),(1171,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','632','1161','Réductions de valeur sur commandes en cours d\'exécution',NULL,NULL,1),(1172,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6320','1171','Dotations',NULL,NULL,1),(1173,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6321','1171','Reprises',NULL,NULL,1),(1174,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','633','1161','Réductions de valeur sur créances commerciales à plus d\'un an',NULL,NULL,1),(1175,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6330','1174','Dotations',NULL,NULL,1),(1176,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6331','1174','Reprises',NULL,NULL,1),(1177,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','634','1161','Réductions de valeur sur créances commerciales à un an au plus',NULL,NULL,1),(1178,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6340','1177','Dotations',NULL,NULL,1),(1179,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6341','1177','Reprises',NULL,NULL,1),(1180,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','635','1161','Provisions pour pensions et obligations similaires',NULL,NULL,1),(1181,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6350','1180','Dotations',NULL,NULL,1),(1182,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6351','1180','Utilisations et reprises',NULL,NULL,1),(1183,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','636','11613','Provisions pour grosses réparations et gros entretiens',NULL,NULL,1),(1184,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6360','1183','Dotations',NULL,NULL,1),(1185,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6361','1183','Utilisations et reprises',NULL,NULL,1),(1186,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','637','1161','Provisions pour autres risques et charges',NULL,NULL,1),(1187,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6370','1186','Dotations',NULL,NULL,1),(1188,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6371','1186','Utilisations et reprises',NULL,NULL,1),(1189,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64','1356','Autres charges d\'exploitation',NULL,NULL,1),(1190,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','640','1189','Charges fiscales d\'exploitation',NULL,NULL,1),(1191,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6400','1190','Taxes et impôts directs',NULL,NULL,1),(1192,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64000','1191','Taxes sur autos et camions',NULL,NULL,1),(1193,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6401','1190','Taxes et impôts indirects',NULL,NULL,1),(1194,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64010','1193','Timbres fiscaux pris en charge par la firme',NULL,NULL,1),(1195,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64011','1193','Droits d\'enregistrement',NULL,NULL,1),(1196,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64012','1193','T.V.A. non déductible',NULL,NULL,1),(1197,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6402','1190','Impôts provinciaux et communaux',NULL,NULL,1),(1198,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64020','1197','Taxe sur la force motrice',NULL,NULL,1),(1199,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','64021','1197','Taxe sur le personnel occupé',NULL,NULL,1),(1200,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6403','1190','Taxes diverses',NULL,NULL,1),(1201,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','641','1189','Moins-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1202,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','642','1189','Moins-values sur réalisations de créances commerciales',NULL,NULL,1),(1203,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','643','1189','à 648 Charges d\'exploitations diverses',NULL,NULL,1),(1204,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','649','1189','Charges d\'exploitation portées à l\'actif au titre de restructuration',NULL,NULL,1),(1205,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','65','1356','Charges financières',NULL,NULL,1),(1206,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','650','1205','Charges des dettes',NULL,NULL,1),(1207,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6500','1206','Intérêts, commissions et frais afférents aux dettes',NULL,NULL,1),(1208,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6501','1206','Amortissements des agios et frais d\'émission d\'emprunts',NULL,NULL,1),(1209,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6502','1206','Autres charges de dettes',NULL,NULL,1),(1210,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6503','1206','Intérêts intercalaires portés à l\'actif',NULL,NULL,1),(1211,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','651','1205','Réductions de valeur sur actifs circulants',NULL,NULL,1),(1212,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6510','1211','Dotations',NULL,NULL,1),(1213,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6511','1211','Reprises',NULL,NULL,1),(1214,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','652','1205','Moins-values sur réalisation d\'actifs circulants',NULL,NULL,1),(1215,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','653','1205','Charges d\'escompte de créances',NULL,NULL,1),(1216,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','654','1205','Différences de change',NULL,NULL,1),(1217,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','655','1205','Ecarts de conversion des devises',NULL,NULL,1),(1218,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','656','1205','Frais de banques, de chèques postaux',NULL,NULL,1),(1219,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','657','1205','Commissions sur ouvertures de crédit, cautions et avals',NULL,NULL,1),(1220,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','658','1205','Frais de vente des titres',NULL,NULL,1),(1221,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','66','1356','Charges exceptionnelles',NULL,NULL,1),(1222,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','660','1221','Amortissements et réductions de valeur exceptionnels',NULL,NULL,1),(1223,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6600','1222','Sur frais d\'établissement',NULL,NULL,1),(1224,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6601','1222','Sur immobilisations incorporelles',NULL,NULL,1),(1225,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6602','1222','Sur immobilisations corporelles',NULL,NULL,1),(1226,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','661','1221','Réductions de valeur sur immobilisations financières',NULL,NULL,1),(1227,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','662','1221','Provisions pour risques et charges exceptionnels',NULL,NULL,1),(1228,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','663','1221','Moins-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1229,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6630','1228','Sur immobilisations incorporelles',NULL,NULL,1),(1230,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6631','1228','Sur immobilisations corporelles',NULL,NULL,1),(1231,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6632','1228','Sur immobilisations détenues en location-financement et droits similaires',NULL,NULL,1),(1232,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6633','1228','Sur immobilisations financières',NULL,NULL,1),(1233,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6634','1228','Sur immeubles acquis ou construits en vue de la revente',NULL,NULL,1),(1234,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','à 668 Autres charges exceptionnelles',NULL,NULL,1),(1235,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','664','1221','Pénalités et amendes diverses',NULL,NULL,1),(1236,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','665','1221','Différence de charge',NULL,NULL,1),(1237,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','669','1221','Charges exceptionnelles transférées à l\'actif en frais de restructuration',NULL,NULL,1),(1238,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','67','1356','Impôts sur le résultat',NULL,NULL,1),(1239,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','670','1238','Impôts belges sur le résultat de l\'exercice',NULL,NULL,1),(1240,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6700','1239','Impôts et précomptes dus ou versés',NULL,NULL,1),(1241,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6701','1239','Excédent de versements d\'impôts et précomptes porté à l\'actif',NULL,NULL,1),(1242,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6702','1239','Charges fiscales estimées',NULL,NULL,1),(1243,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','671','1238','Impôts belges sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1244,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6710','1243','Suppléments d\'impôts dus ou versés',NULL,NULL,1),(1245,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6711','1243','Suppléments d\'impôts estimés',NULL,NULL,1),(1246,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6712','1243','Provisions fiscales constituées',NULL,NULL,1),(1247,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','672','1238','Impôts étrangers sur le résultat de l\'exercice',NULL,NULL,1),(1248,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','673','1238','Impôts étrangers sur le résultat d\'exercices antérieurs',NULL,NULL,1),(1249,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','68','1356','Transferts aux réserves immunisées',NULL,NULL,1),(1250,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','69','1356','Affectation des résultats',NULL,NULL,1),(1251,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','690','1250','Perte reportée de l\'exercice précédent',NULL,NULL,1),(1252,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','691','1250','Dotation à la réserve légale',NULL,NULL,1),(1253,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','692','1250','Dotation aux autres réserves',NULL,NULL,1),(1254,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','693','1250','Bénéfice à reporter',NULL,NULL,1),(1255,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','694','1250','Rémunération du capital',NULL,NULL,1),(1256,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','695','1250','Administrateurs ou gérants',NULL,NULL,1),(1257,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','696','1250','Autres allocataires',NULL,NULL,1),(1258,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','70','1357','Chiffre d\'affaires',NULL,NULL,1),(1260,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','700','1258','Ventes de marchandises',NULL,NULL,1),(1261,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7000','1260','Ventes en Belgique',NULL,NULL,1),(1262,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7001','1260','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1263,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7002','1260','Ventes à l\'exportation',NULL,NULL,1),(1264,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','701','1258','Ventes de produits finis',NULL,NULL,1),(1265,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7010','1264','Ventes en Belgique',NULL,NULL,1),(1266,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7011','1264','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1267,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7012','1264','Ventes à l\'exportation',NULL,NULL,1),(1268,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','702','1258','Ventes de déchets et rebuts',NULL,NULL,1),(1269,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7020','1268','Ventes en Belgique',NULL,NULL,1),(1270,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7021','1268','Ventes dans les pays membres de la C.E.E.',NULL,NULL,1),(1271,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7022','1268','Ventes à l\'exportation',NULL,NULL,1),(1272,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','703','1258','Ventes d\'emballages récupérables',NULL,NULL,1),(1273,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','704','1258','Facturations des travaux en cours (associations momentanées)',NULL,NULL,1),(1274,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','705','1258','Prestations de services',NULL,NULL,1),(1275,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7050','1274','Prestations de services en Belgique',NULL,NULL,1),(1276,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7051','1274','Prestations de services dans les pays membres de la C.E.E.',NULL,NULL,1),(1277,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7052','1274','Prestations de services en vue de l\'exportation',NULL,NULL,1),(1278,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','706','1258','Pénalités et dédits obtenus par l\'entreprise',NULL,NULL,1),(1279,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','708','1258','Remises, ristournes et rabais accordés',NULL,NULL,1),(1280,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7080','1279','Sur ventes de marchandises',NULL,NULL,1),(1281,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7081','1279','Sur ventes de produits finis',NULL,NULL,1),(1282,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7082','1279','Sur ventes de déchets et rebuts',NULL,NULL,1),(1283,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7083','1279','Sur prestations de services',NULL,NULL,1),(1284,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7084','1279','Mali sur travaux facturés aux associations momentanées',NULL,NULL,1),(1285,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71','1357','Variation des stocks et des commandes en cours d\'exécution',NULL,NULL,1),(1286,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','712','1285','Des en cours de fabrication',NULL,NULL,1),(1287,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','713','1285','Des produits finis',NULL,NULL,1),(1288,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','715','1285','Des immeubles construits destinés à la vente',NULL,NULL,1),(1289,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','717','1285','Des commandes en cours d\'exécution',NULL,NULL,1),(1290,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7170','1289','Commandes en cours - Coût de revient',NULL,NULL,1),(1291,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71700','1290','Coût des commandes en cours d\'exécution',NULL,NULL,1),(1292,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71701','1290','Coût des travaux en cours des associations momentanées',NULL,NULL,1),(1293,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7171','1289','Bénéfices portés en compte sur commandes en cours',NULL,NULL,1),(1294,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71710','1293','Sur commandes en cours d\'exécution',NULL,NULL,1),(1295,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','71711','1293','Sur travaux en cours des associations momentanées',NULL,NULL,1),(1296,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','72','1357','Production immobilisée',NULL,NULL,1),(1297,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','720','1296','En frais d\'établissement',NULL,NULL,1),(1298,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','721','1296','En immobilisations incorporelles',NULL,NULL,1),(1299,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','722','1296','En immobilisations corporelles',NULL,NULL,1),(1300,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','723','1296','En immobilisations en cours',NULL,NULL,1),(1301,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','74','1357','Autres produits d\'exploitation',NULL,NULL,1),(1302,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','740','1301','Subsides d\'exploitation et montants compensatoires',NULL,NULL,1),(1303,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','741','1301','Plus-values sur réalisations courantes d\'immobilisations corporelles',NULL,NULL,1),(1304,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','742','1301','Plus-values sur réalisations de créances commerciales',NULL,NULL,1),(1305,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','à 749 Produits d\'exploitation divers',NULL,NULL,1),(1306,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','743','1301','Produits de services exploités dans l\'intérêt du personnel',NULL,NULL,1),(1307,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','744','1301','Commissions et courtages',NULL,NULL,1),(1308,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','745','1301','Redevances pour brevets et licences',NULL,NULL,1),(1309,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','746','1301','Prestations de services (transports, études, etc)',NULL,NULL,1),(1310,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','747','1301','Revenus des immeubles affectés aux activités non professionnelles',NULL,NULL,1),(1311,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','748','1301','Locations diverses à caractère professionnel',NULL,NULL,1),(1312,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','749','1301','Produits divers',NULL,NULL,1),(1313,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7490','1312','Bonis sur reprises d\'emballages consignés',NULL,NULL,1),(1314,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7491','1312','Bonis sur travaux en associations momentanées',NULL,NULL,1),(1315,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','75','1357','Produits financiers',NULL,NULL,1),(1316,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','750','1315','Produits des immobilisations financières',NULL,NULL,1),(1317,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7500','1316','Revenus des actions',NULL,NULL,1),(1318,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7501','1316','Revenus des obligations',NULL,NULL,1),(1319,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7502','1316','Revenus des créances à plus d\'un an',NULL,NULL,1),(1320,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','751','1315','Produits des actifs circulants',NULL,NULL,1),(1321,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','752','1315','Plus-values sur réalisations d\'actifs circulants',NULL,NULL,1),(1322,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','753','1315','Subsides en capital et en intérêts',NULL,NULL,1),(1323,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','754','1315','Différences de change',NULL,NULL,1),(1324,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','755','1315','Ecarts de conversion des devises',NULL,NULL,1),(1325,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','à 759 Produits financiers divers',NULL,NULL,1),(1326,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','756','1315','Produits des autres créances',NULL,NULL,1),(1327,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','757','1315','Escomptes obtenus',NULL,NULL,1),(1328,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','76','1357','Produits exceptionnels',NULL,NULL,1),(1329,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','760','1328','Reprises d\'amortissements et de réductions de valeur',NULL,NULL,1),(1330,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7600','1329','Sur immobilisations incorporelles',NULL,NULL,1),(1331,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7601','1329','Sur immobilisations corporelles',NULL,NULL,1),(1332,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','761','1328','Reprises de réductions de valeur sur immobilisations financières',NULL,NULL,1),(1333,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','762','1328','Reprises de provisions pour risques et charges exceptionnelles',NULL,NULL,1),(1334,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','763','1328','Plus-values sur réalisation d\'actifs immobilisés',NULL,NULL,1),(1335,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7630','1334','Sur immobilisations incorporelles',NULL,NULL,1),(1336,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7631','1334','Sur immobilisations corporelles',NULL,NULL,1),(1337,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7632','1334','Sur immobilisations financières',NULL,NULL,1),(1338,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','764','1328','Autres produits exceptionnels',NULL,NULL,1),(1339,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','77','1357','Régularisations d\'impôts et reprises de provisions fiscales',NULL,NULL,1),(1340,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','771','1339','Impôts belges sur le résultat',NULL,NULL,1),(1341,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7710','1340','Régularisations d\'impôts dus ou versés',NULL,NULL,1),(1342,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7711','1340','Régularisations d\'impôts estimés',NULL,NULL,1),(1343,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7712','1340','Reprises de provisions fiscales',NULL,NULL,1),(1344,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','773','1339','Impôts étrangers sur le résultat',NULL,NULL,1),(1345,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','79','1357','Affectation aux résultats',NULL,NULL,1),(1346,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','790','1345','Bénéfice reporté de l\'exercice précédent',NULL,NULL,1),(1347,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','791','1345','Prélèvement sur le capital et les primes d\'émission',NULL,NULL,1),(1348,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','792','1345','Prélèvement sur les réserves',NULL,NULL,1),(1349,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','793','1345','Perte à reporter',NULL,NULL,1),(1350,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','794','1345','Intervention d\'associés (ou du propriétaire) dans la perte',NULL,NULL,1),(1351,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1352,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1353,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1354,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1355,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1356,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1357,1,NULL,'0000-00-00 00:00:00','PCMN-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1401,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1402,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1403,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1404,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1405,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1406,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1407,1,NULL,'0000-00-00 00:00:00','PCG99-ABREGE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(1501,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CAPIT','XXXXXX','1','','Fonds propres, provisions pour risques et charges et dettes à plus d\'un an',NULL,NULL,1),(1502,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','IMMO','XXXXXX','2','','Frais d\'établissement. Actifs immobilisés et créances à plus d\'un an',NULL,NULL,1),(1503,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','STOCK','XXXXXX','3','','Stock et commandes en cours d\'exécution',NULL,NULL,1),(1504,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','TIERS','XXXXXX','4','','Créances et dettes à un an au plus',NULL,NULL,1),(1505,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','FINAN','XXXXXX','5','','Placement de trésorerie et de valeurs disponibles',NULL,NULL,1),(1506,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','CHARGE','XXXXXX','6','','Charges',NULL,NULL,1),(1507,1,NULL,'0000-00-00 00:00:00','PCG99-BASE','PROD','XXXXXX','7','','Produits',NULL,NULL,1),(4001,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1','','Financiación básica',NULL,NULL,1),(4002,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACTIVO','XXXXXX','2','','Activo no corriente',NULL,NULL,1),(4003,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','EXISTENCIAS','XXXXXX','3','','Existencias',NULL,NULL,1),(4004,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4','','Acreedores y deudores por operaciones comerciales',NULL,NULL,1),(4005,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5','','Cuentas financieras',NULL,NULL,1),(4006,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6','','Compras y gastos',NULL,NULL,1),(4007,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7','','Ventas e ingresos',NULL,NULL,1),(4008,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','10','4001','CAPITAL',NULL,NULL,1),(4009,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','100','4008','Capital social',NULL,NULL,1),(4010,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','101','4008','Fondo social',NULL,NULL,1),(4011,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','CAPITAL','102','4008','Capital',NULL,NULL,1),(4012,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','103','4008','Socios por desembolsos no exigidos',NULL,NULL,1),(4013,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1030','4012','Socios por desembolsos no exigidos capital social',NULL,NULL,1),(4014,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1034','4012','Socios por desembolsos no exigidos capital pendiente de inscripción',NULL,NULL,1),(4015,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','104','4008','Socios por aportaciones no dineradas pendientes',NULL,NULL,1),(4016,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1040','4015','Socios por aportaciones no dineradas pendientes capital social',NULL,NULL,1),(4017,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1044','4015','Socios por aportaciones no dineradas pendientes capital pendiente de inscripción',NULL,NULL,1),(4018,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','108','4008','Acciones o participaciones propias en situaciones especiales',NULL,NULL,1),(4019,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','109','4008','Acciones o participaciones propias para reducción de capital',NULL,NULL,1),(4020,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','11','4001','Reservas y otros instrumentos de patrimonio',NULL,NULL,1),(4021,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','110','4020','Prima de emisión o asunción',NULL,NULL,1),(4022,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','111','4020','Otros instrumentos de patrimonio neto',NULL,NULL,1),(4023,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1110','4022','Patrimonio neto por emisión de instrumentos financieros compuestos',NULL,NULL,1),(4024,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1111','4022','Resto de instrumentos de patrimoio neto',NULL,NULL,1),(4025,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','112','4020','Reserva legal',NULL,NULL,1),(4026,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','113','4020','Reservas voluntarias',NULL,NULL,1),(4027,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','114','4020','Reservas especiales',NULL,NULL,1),(4028,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1140','4027','Reservas para acciones o participaciones de la sociedad dominante',NULL,NULL,1),(4029,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1141','4027','Reservas estatutarias',NULL,NULL,1),(4030,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1142','4027','Reservas por capital amortizado',NULL,NULL,1),(4031,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1143','4027','Reservas por fondo de comercio',NULL,NULL,1),(4032,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1144','4028','Reservas por acciones propias aceptadas en garantía',NULL,NULL,1),(4033,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','115','4020','Reservas por pérdidas y ganancias actuariales y otros ajustes',NULL,NULL,1),(4034,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','118','4020','Aportaciones de socios o propietarios',NULL,NULL,1),(4035,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','119','4020','Diferencias por ajuste del capital a euros',NULL,NULL,1),(4036,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','12','4001','Resultados pendientes de aplicación',NULL,NULL,1),(4037,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','120','4036','Remanente',NULL,NULL,1),(4038,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','121','4036','Resultados negativos de ejercicios anteriores',NULL,NULL,1),(4039,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','129','4036','Resultado del ejercicio',NULL,NULL,1),(4040,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','13','4001','Subvenciones, donaciones y ajustes por cambio de valor',NULL,NULL,1),(4041,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','130','4040','Subvenciones oficiales de capital',NULL,NULL,1),(4042,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','131','4040','Donaciones y legados de capital',NULL,NULL,1),(4043,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','132','4040','Otras subvenciones, donaciones y legados',NULL,NULL,1),(4044,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','133','4040','Ajustes por valoración en activos financieros disponibles para la venta',NULL,NULL,1),(4045,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','134','4040','Operaciones de cobertura',NULL,NULL,1),(4046,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1340','4045','Cobertura de flujos de efectivo',NULL,NULL,1),(4047,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1341','4045','Cobertura de una inversión neta en un negocio extranjero',NULL,NULL,1),(4048,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','135','4040','Diferencias de conversión',NULL,NULL,1),(4049,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','136','4040','Ajustes por valoración en activos no corrientes y grupos enajenables de elementos mantenidos para la venta',NULL,NULL,1),(4050,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','137','4040','Ingresos fiscales a distribuir en varios ejercicios',NULL,NULL,1),(4051,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1370','4050','Ingresos fiscales por diferencias permanentes a distribuir en varios ejercicios',NULL,NULL,1),(4052,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1371','4050','Ingresos fiscales por deducciones y bonificaciones a distribuir en varios ejercicios',NULL,NULL,1),(4053,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','14','4001','Provisiones',NULL,NULL,1),(4054,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','141','4053','Provisión para impuestos',NULL,NULL,1),(4055,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','142','4053','Provisión para otras responsabilidades',NULL,NULL,1),(4056,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','143','4053','Provisión por desmantelamiento, retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4057,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','145','4053','Provisión para actuaciones medioambientales',NULL,NULL,1),(4058,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','15','4001','Deudas a largo plazo con características especiales',NULL,NULL,1),(4059,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','150','4058','Acciones o participaciones a largo plazo consideradas como pasivos financieros',NULL,NULL,1),(4060,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','153','4058','Desembolsos no exigidos por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4061,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1533','4060','Desembolsos no exigidos empresas del grupo',NULL,NULL,1),(4062,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1534','4060','Desembolsos no exigidos empresas asociadas',NULL,NULL,1),(4063,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1535','4060','Desembolsos no exigidos otras partes vinculadas',NULL,NULL,1),(4064,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1536','4060','Otros desembolsos no exigidos',NULL,NULL,1),(4065,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','154','4058','Aportaciones no dinerarias pendientes por acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4066,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1543','4065','Aportaciones no dinerarias pendientes empresas del grupo',NULL,NULL,1),(4067,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1544','4065','Aportaciones no dinerarias pendientes empresas asociadas',NULL,NULL,1),(4068,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1545','4065','Aportaciones no dinerarias pendientes otras partes vinculadas',NULL,NULL,1),(4069,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1546','4065','Otras aportaciones no dinerarias pendientes',NULL,NULL,1),(4070,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','16','4001','Deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4071,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','160','4070','Deudas a largo plazo con entidades de crédito vinculadas',NULL,NULL,1),(4072,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1603','4071','Deudas a largo plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4073,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1604','4071','Deudas a largo plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4074,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1605','4071','Deudas a largo plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4075,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','161','4070','Proveedores de inmovilizado a largo plazo partes vinculadas',NULL,NULL,1),(4076,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1613','4075','Proveedores de inmovilizado a largo plazo empresas del grupo',NULL,NULL,1),(4077,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1614','4075','Proveedores de inmovilizado a largo plazo empresas asociadas',NULL,NULL,1),(4078,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1615','4075','Proveedores de inmovilizado a largo plazo otras partes vinculadas',NULL,NULL,1),(4079,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','162','4070','Acreedores por arrendamiento financiero a largo plazo partes vinculadas',NULL,NULL,1),(4080,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1623','4079','Acreedores por arrendamiento financiero a largo plazo empresas del grupo',NULL,NULL,1),(4081,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1624','4080','Acreedores por arrendamiento financiero a largo plazo empresas asociadas',NULL,NULL,1),(4082,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1625','4080','Acreedores por arrendamiento financiero a largo plazo otras partes vinculadas',NULL,NULL,1),(4083,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','163','4070','Otras deudas a largo plazo con partes vinculadas',NULL,NULL,1),(4084,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1633','4083','Otras deudas a largo plazo empresas del grupo',NULL,NULL,1),(4085,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1634','4083','Otras deudas a largo plazo empresas asociadas',NULL,NULL,1),(4086,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','1635','4083','Otras deudas a largo plazo otras partes vinculadas',NULL,NULL,1),(4087,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','17','4001','Deudas a largo plazo por préstamos recibidos empresitos y otros conceptos',NULL,NULL,1),(4088,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','170','4087','Deudas a largo plazo con entidades de crédito',NULL,NULL,1),(4089,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','171','4087','Deudas a largo plazo',NULL,NULL,1),(4090,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','172','4087','Deudas a largo plazo transformables en suvbenciones donaciones y legados',NULL,NULL,1),(4091,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','173','4087','Proveedores de inmovilizado a largo plazo',NULL,NULL,1),(4092,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','174','4087','Acreedores por arrendamiento financiero a largo plazo',NULL,NULL,1),(4093,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','175','4087','Efectos a pagar a largo plazo',NULL,NULL,1),(4094,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','176','4087','Pasivos por derivados financieros a largo plazo',NULL,NULL,1),(4095,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','177','4087','Obligaciones y bonos',NULL,NULL,1),(4096,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','179','4087','Deudas representadas en otros valores negociables',NULL,NULL,1),(4097,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','18','4001','Pasivos por fianzas garantias y otros conceptos a largo plazo',NULL,NULL,1),(4098,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','180','4097','Fianzas recibidas a largo plazo',NULL,NULL,1),(4099,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','181','4097','Anticipos recibidos por ventas o prestaciones de servicios a largo plazo',NULL,NULL,1),(4100,1,NULL,'2017-08-26 22:04:45','PCG08-PYME','FINANCIACION','XXXXXX','185','4097','Depositos recibidos a largo plazo',NULL,NULL,1),(4101,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','19','4001','Situaciones transitorias de financiación',NULL,NULL,1),(4102,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','190','4101','Acciones o participaciones emitidas',NULL,NULL,1),(4103,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','192','4101','Suscriptores de acciones',NULL,NULL,1),(4104,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','194','4101','Capital emitido pendiente de inscripción',NULL,NULL,1),(4105,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','195','4101','Acciones o participaciones emitidas consideradas como pasivos financieros',NULL,NULL,1),(4106,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','197','4101','Suscriptores de acciones consideradas como pasivos financieros',NULL,NULL,1),(4107,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','FINANCIACION','XXXXXX','199','4101','Acciones o participaciones emitidas consideradas como pasivos financieros pendientes de inscripción',NULL,NULL,1),(4108,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','20','4002','Inmovilizaciones intangibles',NULL,NULL,1),(4109,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','200','4108','Investigación',NULL,NULL,1),(4110,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','201','4108','Desarrollo',NULL,NULL,1),(4111,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','202','4108','Concesiones administrativas',NULL,NULL,1),(4112,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','203','4108','Propiedad industrial',NULL,NULL,1),(4113,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','205','4108','Derechos de transpaso',NULL,NULL,1),(4114,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','206','4108','Aplicaciones informáticas',NULL,NULL,1),(4115,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','209','4108','Anticipos para inmovilizaciones intangibles',NULL,NULL,1),(4116,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','21','4002','Inmovilizaciones materiales',NULL,NULL,1),(4117,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','210','4116','Terrenos y bienes naturales',NULL,NULL,1),(4118,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','211','4116','Construcciones',NULL,NULL,1),(4119,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','212','4116','Instalaciones técnicas',NULL,NULL,1),(4120,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','213','4116','Maquinaria',NULL,NULL,1),(4121,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','214','4116','Utillaje',NULL,NULL,1),(4122,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','215','4116','Otras instalaciones',NULL,NULL,1),(4123,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','216','4116','Mobiliario',NULL,NULL,1),(4124,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','217','4116','Equipos para procesos de información',NULL,NULL,1),(4125,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','218','4116','Elementos de transporte',NULL,NULL,1),(4126,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','219','4116','Otro inmovilizado material',NULL,NULL,1),(4127,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','22','4002','Inversiones inmobiliarias',NULL,NULL,1),(4128,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','220','4127','Inversiones en terreons y bienes naturales',NULL,NULL,1),(4129,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','221','4127','Inversiones en construcciones',NULL,NULL,1),(4130,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','23','4002','Inmovilizaciones materiales en curso',NULL,NULL,1),(4131,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','230','4130','Adaptación de terrenos y bienes naturales',NULL,NULL,1),(4132,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','231','4130','Construcciones en curso',NULL,NULL,1),(4133,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','232','4130','Instalaciones técnicas en montaje',NULL,NULL,1),(4134,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','233','4130','Maquinaria en montaje',NULL,NULL,1),(4135,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','237','4130','Equipos para procesos de información en montaje',NULL,NULL,1),(4136,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','239','4130','Anticipos para inmovilizaciones materiales',NULL,NULL,1),(4137,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','24','4002','Inversiones financieras a largo plazo en partes vinculadas',NULL,NULL,1),(4138,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','240','4137','Participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4139,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2403','4138','Participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4140,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2404','4138','Participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4141,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2405','4138','Participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4142,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','241','4137','Valores representativos de deuda a largo plazo de partes vinculadas',NULL,NULL,1),(4143,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2413','4142','Valores representativos de deuda a largo plazo de empresas del grupo',NULL,NULL,1),(4144,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2414','4142','Valores representativos de deuda a largo plazo de empresas asociadas',NULL,NULL,1),(4145,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2415','4142','Valores representativos de deuda a largo plazo de otras partes vinculadas',NULL,NULL,1),(4146,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','242','4137','Créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4147,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2423','4146','Créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4148,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2424','4146','Créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4149,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2425','4146','Créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4150,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','249','4137','Desembolsos pendientes sobre participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4151,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2493','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4152,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2494','4150','Desembolsos pendientes sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4153,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2495','4150','Desembolsos pendientes sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4154,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','25','4002','Otras inversiones financieras a largo plazo',NULL,NULL,1),(4155,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','250','4154','Inversiones financieras a largo plazo en instrumentos de patrimonio',NULL,NULL,1),(4156,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','251','4154','Valores representativos de deuda a largo plazo',NULL,NULL,1),(4157,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','252','4154','Créditos a largo plazo',NULL,NULL,1),(4158,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','253','4154','Créditos a largo plazo por enajenación de inmovilizado',NULL,NULL,1),(4159,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','254','4154','Créditos a largo plazo al personal',NULL,NULL,1),(4160,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','255','4154','Activos por derivados financieros a largo plazo',NULL,NULL,1),(4161,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','258','4154','Imposiciones a largo plazo',NULL,NULL,1),(4162,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','259','4154','Desembolsos pendientes sobre participaciones en el patrimonio neto a largo plazo',NULL,NULL,1),(4163,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','26','4002','Fianzas y depósitos constituidos a largo plazo',NULL,NULL,1),(4164,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','260','4163','Fianzas constituidas a largo plazo',NULL,NULL,1),(4165,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','261','4163','Depósitos constituidos a largo plazo',NULL,NULL,1),(4166,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','28','4002','Amortización acumulada del inmovilizado',NULL,NULL,1),(4167,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','280','4166','Amortización acumulado del inmovilizado intangible',NULL,NULL,1),(4168,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2800','4167','Amortización acumulada de investigación',NULL,NULL,1),(4169,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2801','4167','Amortización acumulada de desarrollo',NULL,NULL,1),(4170,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2802','4167','Amortización acumulada de concesiones administrativas',NULL,NULL,1),(4171,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2803','4167','Amortización acumulada de propiedad industrial',NULL,NULL,1),(4172,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2805','4167','Amortización acumulada de derechos de transpaso',NULL,NULL,1),(4173,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2806','4167','Amortización acumulada de aplicaciones informáticas',NULL,NULL,1),(4174,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','281','4166','Amortización acumulado del inmovilizado material',NULL,NULL,1),(4175,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2811','4174','Amortización acumulada de construcciones',NULL,NULL,1),(4176,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2812','4174','Amortización acumulada de instalaciones técnicas',NULL,NULL,1),(4177,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2813','4174','Amortización acumulada de maquinaria',NULL,NULL,1),(4178,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2814','4174','Amortización acumulada de utillaje',NULL,NULL,1),(4179,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2815','4174','Amortización acumulada de otras instalaciones',NULL,NULL,1),(4180,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2816','4174','Amortización acumulada de mobiliario',NULL,NULL,1),(4181,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2817','4174','Amortización acumulada de equipos para proceso de información',NULL,NULL,1),(4182,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2818','4174','Amortización acumulada de elementos de transporte',NULL,NULL,1),(4183,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2819','4175','Amortización acumulada de otro inmovilizado material',NULL,NULL,1),(4184,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','282','4166','Amortización acumulada de las inversiones inmobiliarias',NULL,NULL,1),(4185,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','29','4002','Deterioro de valor de activos no corrientes',NULL,NULL,1),(4186,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','290','4185','Deterioro de valor del inmovilizado intangible',NULL,NULL,1),(4187,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2900','4186','Deterioro de valor de investigación',NULL,NULL,1),(4188,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2901','4186','Deterioro de valor de desarrollo',NULL,NULL,1),(4189,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2902','4186','Deterioro de valor de concesiones administrativas',NULL,NULL,1),(4190,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2903','4186','Deterioro de valor de propiedad industrial',NULL,NULL,1),(4191,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2905','4186','Deterioro de valor de derechos de transpaso',NULL,NULL,1),(4192,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2906','4186','Deterioro de valor de aplicaciones informáticas',NULL,NULL,1),(4193,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','291','4185','Deterioro de valor del inmovilizado material',NULL,NULL,1),(4194,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2910','4193','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4195,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2911','4193','Deterioro de valor de construcciones',NULL,NULL,1),(4196,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2912','4193','Deterioro de valor de instalaciones técnicas',NULL,NULL,1),(4197,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2913','4193','Deterioro de valor de maquinaria',NULL,NULL,1),(4198,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2914','4193','Deterioro de valor de utillajes',NULL,NULL,1),(4199,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2915','4194','Deterioro de valor de otras instalaciones',NULL,NULL,1),(4200,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2916','4194','Deterioro de valor de mobiliario',NULL,NULL,1),(4201,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2917','4194','Deterioro de valor de equipos para proceso de información',NULL,NULL,1),(4202,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2918','4194','Deterioro de valor de elementos de transporte',NULL,NULL,1),(4203,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2919','4194','Deterioro de valor de otro inmovilizado material',NULL,NULL,1),(4204,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','292','4185','Deterioro de valor de las inversiones inmobiliarias',NULL,NULL,1),(4205,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2920','4204','Deterioro de valor de terrenos y bienes naturales',NULL,NULL,1),(4206,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2921','4204','Deterioro de valor de construcciones',NULL,NULL,1),(4207,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','293','4185','Deterioro de valor de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4208,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2933','4207','Deterioro de valor de participaciones a largo plazo en empresas del grupo',NULL,NULL,1),(4209,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2934','4207','Deterioro de valor de sobre participaciones a largo plazo en empresas asociadas',NULL,NULL,1),(4210,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2935','4207','Deterioro de valor de sobre participaciones a largo plazo en otras partes vinculadas',NULL,NULL,1),(4211,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','294','4185','Deterioro de valor de valores representativos de deuda a largo plazo en partes vinculadas',NULL,NULL,1),(4212,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2943','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas del grupo',NULL,NULL,1),(4213,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2944','4211','Deterioro de valor de valores representativos de deuda a largo plazo en empresas asociadas',NULL,NULL,1),(4214,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2945','4211','Deterioro de valor de valores representativos de deuda a largo plazo en otras partes vinculadas',NULL,NULL,1),(4215,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','295','4185','Deterioro de valor de créditos a largo plazo a partes vinculadas',NULL,NULL,1),(4216,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2953','4215','Deterioro de valor de créditos a largo plazo a empresas del grupo',NULL,NULL,1),(4217,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2954','4215','Deterioro de valor de créditos a largo plazo a empresas asociadas',NULL,NULL,1),(4218,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','2955','4215','Deterioro de valor de créditos a largo plazo a otras partes vinculadas',NULL,NULL,1),(4219,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','296','4185','Deterioro de valor de participaciones en el patrimonio netoa largo plazo',NULL,NULL,1),(4220,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','297','4185','Deterioro de valor de valores representativos de deuda a largo plazo',NULL,NULL,1),(4221,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACTIVO','XXXXXX','298','4185','Deterioro de valor de créditos a largo plazo',NULL,NULL,1),(4222,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','30','4003','Comerciales',NULL,NULL,1),(4223,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','300','4222','Mercaderías A',NULL,NULL,1),(4224,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','301','4222','Mercaderías B',NULL,NULL,1),(4225,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','31','4003','Materias primas',NULL,NULL,1),(4226,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','310','4225','Materias primas A',NULL,NULL,1),(4227,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','311','4225','Materias primas B',NULL,NULL,1),(4228,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','32','4003','Otros aprovisionamientos',NULL,NULL,1),(4229,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','320','4228','Elementos y conjuntos incorporables',NULL,NULL,1),(4230,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','321','4228','Combustibles',NULL,NULL,1),(4231,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','322','4228','Repuestos',NULL,NULL,1),(4232,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','325','4228','Materiales diversos',NULL,NULL,1),(4233,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','326','4228','Embalajes',NULL,NULL,1),(4234,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','327','4228','Envases',NULL,NULL,1),(4235,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','328','4229','Material de oficina',NULL,NULL,1),(4236,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','33','4003','Productos en curso',NULL,NULL,1),(4237,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','330','4236','Productos en curos A',NULL,NULL,1),(4238,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','331','4236','Productos en curso B',NULL,NULL,1),(4239,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','34','4003','Productos semiterminados',NULL,NULL,1),(4240,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','340','4239','Productos semiterminados A',NULL,NULL,1),(4241,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','341','4239','Productos semiterminados B',NULL,NULL,1),(4242,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','35','4003','Productos terminados',NULL,NULL,1),(4243,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','350','4242','Productos terminados A',NULL,NULL,1),(4244,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','351','4242','Productos terminados B',NULL,NULL,1),(4245,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','36','4003','Subproductos, residuos y materiales recuperados',NULL,NULL,1),(4246,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','360','4245','Subproductos A',NULL,NULL,1),(4247,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','361','4245','Subproductos B',NULL,NULL,1),(4248,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','365','4245','Residuos A',NULL,NULL,1),(4249,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','366','4245','Residuos B',NULL,NULL,1),(4250,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','368','4245','Materiales recuperados A',NULL,NULL,1),(4251,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','369','4245','Materiales recuperados B',NULL,NULL,1),(4252,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','39','4003','Deterioro de valor de las existencias',NULL,NULL,1),(4253,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','390','4252','Deterioro de valor de las mercaderías',NULL,NULL,1),(4254,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','391','4252','Deterioro de valor de las materias primas',NULL,NULL,1),(4255,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','392','4252','Deterioro de valor de otros aprovisionamientos',NULL,NULL,1),(4256,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','393','4252','Deterioro de valor de los productos en curso',NULL,NULL,1),(4257,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','394','4252','Deterioro de valor de los productos semiterminados',NULL,NULL,1),(4258,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','395','4252','Deterioro de valor de los productos terminados',NULL,NULL,1),(4259,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','EXISTENCIAS','XXXXXX','396','4252','Deterioro de valor de los subproductos, residuos y materiales recuperados',NULL,NULL,1),(4260,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','40','4004','Proveedores',NULL,NULL,1),(4261,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','PROVEEDORES','400','4260','Proveedores',NULL,NULL,1),(4262,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4000','4261','Proveedores euros',NULL,NULL,1),(4263,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4004','4261','Proveedores moneda extranjera',NULL,NULL,1),(4264,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4009','4261','Proveedores facturas pendientes de recibir o formalizar',NULL,NULL,1),(4265,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','401','4260','Proveedores efectos comerciales a pagar',NULL,NULL,1),(4266,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','403','4260','Proveedores empresas del grupo',NULL,NULL,1),(4267,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4030','4266','Proveedores empresas del grupo euros',NULL,NULL,1),(4268,1,NULL,'2017-08-26 22:04:46','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4031','4266','Efectos comerciales a pagar empresas del grupo',NULL,NULL,1),(4269,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4034','4266','Proveedores empresas del grupo moneda extranjera',NULL,NULL,1),(4270,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4036','4266','Envases y embalajes a devolver a proveedores empresas del grupo',NULL,NULL,1),(4271,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4039','4266','Proveedores empresas del grupo facturas pendientes de recibir o de formalizar',NULL,NULL,1),(4272,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','404','4260','Proveedores empresas asociadas',NULL,NULL,1),(4273,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','405','4260','Proveedores otras partes vinculadas',NULL,NULL,1),(4274,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','406','4260','Envases y embalajes a devolver a proveedores',NULL,NULL,1),(4275,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','407','4260','Anticipos a proveedores',NULL,NULL,1),(4276,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','41','4004','Acreedores varios',NULL,NULL,1),(4277,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','410','4276','Acreedores por prestaciones de servicios',NULL,NULL,1),(4278,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4100','4277','Acreedores por prestaciones de servicios euros',NULL,NULL,1),(4279,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4104','4277','Acreedores por prestaciones de servicios moneda extranjera',NULL,NULL,1),(4280,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4109','4277','Acreedores por prestaciones de servicios facturas pendientes de recibir o formalizar',NULL,NULL,1),(4281,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','411','4276','Acreedores efectos comerciales a pagar',NULL,NULL,1),(4282,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','419','4276','Acreedores por operaciones en común',NULL,NULL,1),(4283,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','43','4004','Clientes',NULL,NULL,1),(4284,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','CLIENTES','430','4283','Clientes',NULL,NULL,1),(4285,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4300','4284','Clientes euros',NULL,NULL,1),(4286,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4304','4284','Clientes moneda extranjera',NULL,NULL,1),(4287,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4309','4284','Clientes facturas pendientes de formalizar',NULL,NULL,1),(4288,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','431','4283','Clientes efectos comerciales a cobrar',NULL,NULL,1),(4289,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4310','4288','Efectos comerciales en cartera',NULL,NULL,1),(4290,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4311','4288','Efectos comerciales descontados',NULL,NULL,1),(4291,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4312','4288','Efectos comerciales en gestión de cobro',NULL,NULL,1),(4292,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4315','4288','Efectos comerciales impagados',NULL,NULL,1),(4293,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','432','4283','Clientes operaciones de factoring',NULL,NULL,1),(4294,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','433','4283','Clientes empresas del grupo',NULL,NULL,1),(4295,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4330','4294','Clientes empresas del grupo euros',NULL,NULL,1),(4296,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4331','4294','Efectos comerciales a cobrar empresas del grupo',NULL,NULL,1),(4297,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4332','4294','Clientes empresas del grupo operaciones de factoring',NULL,NULL,1),(4298,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4334','4294','Clientes empresas del grupo moneda extranjera',NULL,NULL,1),(4299,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4336','4294','Clientes empresas del grupo dudoso cobro',NULL,NULL,1),(4300,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4337','4294','Envases y embalajes a devolver a clientes empresas del grupo',NULL,NULL,1),(4301,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4339','4294','Clientes empresas del grupo facturas pendientes de formalizar',NULL,NULL,1),(4302,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','434','4283','Clientes empresas asociadas',NULL,NULL,1),(4303,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','435','4283','Clientes otras partes vinculadas',NULL,NULL,1),(4304,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','436','4283','Clientes de dudoso cobro',NULL,NULL,1),(4305,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','437','4283','Envases y embalajes a devolver por clientes',NULL,NULL,1),(4306,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','438','4283','Anticipos de clientes',NULL,NULL,1),(4307,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','44','4004','Deudores varios',NULL,NULL,1),(4308,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','440','4307','Deudores',NULL,NULL,1),(4309,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4400','4308','Deudores euros',NULL,NULL,1),(4310,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4404','4308','Deudores moneda extranjera',NULL,NULL,1),(4311,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4409','4308','Deudores facturas pendientes de formalizar',NULL,NULL,1),(4312,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','441','4307','Deudores efectos comerciales a cobrar',NULL,NULL,1),(4313,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4410','4312','Deudores efectos comerciales en cartera',NULL,NULL,1),(4314,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4411','4312','Deudores efectos comerciales descontados',NULL,NULL,1),(4315,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4412','4312','Deudores efectos comerciales en gestión de cobro',NULL,NULL,1),(4316,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4415','4312','Deudores efectos comerciales impagados',NULL,NULL,1),(4317,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','446','4307','Deudores de dusoso cobro',NULL,NULL,1),(4318,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','449','4307','Deudores por operaciones en común',NULL,NULL,1),(4319,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','46','4004','Personal',NULL,NULL,1),(4320,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','460','4319','Anticipos de renumeraciones',NULL,NULL,1),(4321,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','465','4319','Renumeraciones pendientes de pago',NULL,NULL,1),(4322,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','47','4004','Administraciones Públicas',NULL,NULL,1),(4323,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','470','4322','Hacienda Pública deudora por diversos conceptos',NULL,NULL,1),(4324,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4700','4323','Hacienda Pública deudora por IVA',NULL,NULL,1),(4325,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4708','4323','Hacienda Pública deudora por subvenciones concedidas',NULL,NULL,1),(4326,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4709','4323','Hacienda Pública deudora por devolución de impuestos',NULL,NULL,1),(4327,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','471','4322','Organismos de la Seguridad Social deudores',NULL,NULL,1),(4328,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','472','4322','Hacienda Pública IVA soportado',NULL,NULL,1),(4329,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','473','4322','Hacienda Pública retenciones y pagos a cuenta',NULL,NULL,1),(4330,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','474','4322','Activos por impuesto diferido',NULL,NULL,1),(4331,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4740','4330','Activos por diferencias temporarias deducibles',NULL,NULL,1),(4332,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4742','4330','Derechos por deducciones y bonificaciones pendientes de aplicar',NULL,NULL,1),(4333,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4745','4330','Crédito por pérdidasa compensar del ejercicio',NULL,NULL,1),(4334,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','475','4322','Hacienda Pública acreedora por conceptos fiscales',NULL,NULL,1),(4335,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4750','4334','Hacienda Pública acreedora por IVA',NULL,NULL,1),(4336,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4751','4334','Hacienda Pública acreedora por retenciones practicadas',NULL,NULL,1),(4337,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4752','4334','Hacienda Pública acreedora por impuesto sobre sociedades',NULL,NULL,1),(4338,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4758','4334','Hacienda Pública acreedora por subvenciones a integrar',NULL,NULL,1),(4339,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','476','4322','Organismos de la Seguridad Social acreedores',NULL,NULL,1),(4340,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','477','4322','Hacienda Pública IVA repercutido',NULL,NULL,1),(4341,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','479','4322','Pasivos por diferencias temporarias imponibles',NULL,NULL,1),(4342,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','48','4004','Ajustes por periodificación',NULL,NULL,1),(4343,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','480','4342','Gastos anticipados',NULL,NULL,1),(4344,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','485','4342','Ingresos anticipados',NULL,NULL,1),(4345,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','49','4004','Deterioro de valor de créditos comerciales y provisiones a corto plazo',NULL,NULL,1),(4346,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','490','4345','Deterioro de valor de créditos por operaciones comerciales',NULL,NULL,1),(4347,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','493','4345','Deterioro de valor de créditos por operaciones comerciales con partes vinculadas',NULL,NULL,1),(4348,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4933','4347','Deterioro de valor de créditos por operaciones comerciales con empresas del grupo',NULL,NULL,1),(4349,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4934','4347','Deterioro de valor de créditos por operaciones comerciales con empresas asociadas',NULL,NULL,1),(4350,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4935','4347','Deterioro de valor de créditos por operaciones comerciales con otras partes vinculadas',NULL,NULL,1),(4351,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','499','4345','Provisiones por operaciones comerciales',NULL,NULL,1),(4352,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4994','4351','Provisión para contratos anerosos',NULL,NULL,1),(4353,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','ACREEDORES_DEUDORES','XXXXXX','4999','4351','Provisión para otras operaciones comerciales',NULL,NULL,1),(4354,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','50','4005','Emprésitos deudas con características especiales y otras emisiones análogas a corto plazo',NULL,NULL,1),(4355,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','500','4354','Obligaciones y bonos a corto plazo',NULL,NULL,1),(4356,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','502','4354','Acciones o participaciones a corto plazo consideradas como pasivos financieros',NULL,NULL,1),(4357,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','505','4354','Deudas representadas en otros valores negociables a corto plazo',NULL,NULL,1),(4358,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','506','4354','Intereses a corto plazo de emprésitos y otras emisiones analógicas',NULL,NULL,1),(4359,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','507','4354','Dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4360,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','509','4354','Valores negociables amortizados',NULL,NULL,1),(4361,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5090','4360','Obligaciones y bonos amortizados',NULL,NULL,1),(4362,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5095','4360','Otros valores negociables amortizados',NULL,NULL,1),(4363,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','51','4005','Deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4364,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','510','4363','Deudas a corto plazo con entidades de crédito vinculadas',NULL,NULL,1),(4365,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5103','4364','Deudas a corto plazo con entidades de crédito empresas del grupo',NULL,NULL,1),(4366,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5104','4364','Deudas a corto plazo con entidades de crédito empresas asociadas',NULL,NULL,1),(4367,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5105','4364','Deudas a corto plazo con otras entidades de crédito vinculadas',NULL,NULL,1),(4368,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','511','4363','Proveedores de inmovilizado a corto plazo partes vinculadas',NULL,NULL,1),(4369,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5113','4368','Proveedores de inmovilizado a corto plazo empresas del grupo',NULL,NULL,1),(4370,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5114','4368','Proveedores de inmovilizado a corto plazo empresas asociadas',NULL,NULL,1),(4371,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5115','4368','Proveedores de inmovilizado a corto plazo otras partes vinculadas',NULL,NULL,1),(4372,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','512','4363','Acreedores por arrendamiento financiero a corto plazo partes vinculadas',NULL,NULL,1),(4373,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5123','4372','Acreedores por arrendamiento financiero a corto plazo empresas del grupo',NULL,NULL,1),(4374,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5124','4372','Acreedores por arrendamiento financiero a corto plazo empresas asociadas',NULL,NULL,1),(4375,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5125','4372','Acreedores por arrendamiento financiero a corto plazo otras partes vinculadas',NULL,NULL,1),(4376,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','513','4363','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4377,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5133','4376','Otras deudas a corto plazo con empresas del grupo',NULL,NULL,1),(4378,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5134','4376','Otras deudas a corto plazo con empresas asociadas',NULL,NULL,1),(4379,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5135','4376','Otras deudas a corto plazo con partes vinculadas',NULL,NULL,1),(4380,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','514','4363','Intereses a corto plazo con partes vinculadas',NULL,NULL,1),(4381,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5143','4380','Intereses a corto plazo empresas del grupo',NULL,NULL,1),(4382,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5144','4380','Intereses a corto plazo empresas asociadas',NULL,NULL,1),(4383,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5145','4380','Intereses deudas a corto plazo partes vinculadas',NULL,NULL,1),(4384,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','52','4005','Deudas a corto plazo por préstamos recibidos y otros conceptos',NULL,NULL,1),(4385,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','520','4384','Deudas a corto plazo con entidades de crédito',NULL,NULL,1),(4386,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5200','4385','Préstamos a corto plazo de entidades de crédito',NULL,NULL,1),(4387,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5201','4385','Deudas a corto plazo por crédito dispuesto',NULL,NULL,1),(4388,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5208','4385','Deudas por efectos descontados',NULL,NULL,1),(4389,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5209','4385','Deudas por operaciones de factoring',NULL,NULL,1),(4390,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','521','4384','Deudas a corto plazo',NULL,NULL,1),(4391,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','522','4384','Deudas a corto plazo transformables en subvenciones donaciones y legados',NULL,NULL,1),(4392,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','523','4384','Proveedores de inmovilizado a corto plazo',NULL,NULL,1),(4393,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','526','4384','Dividendo activo a pagar',NULL,NULL,1),(4394,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','527','4384','Intereses a corto plazo de deudas con entidades de crédito',NULL,NULL,1),(4395,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','528','4384','Intereses a corto plazo de deudas',NULL,NULL,1),(4396,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','529','4384','Provisiones a corto plazo',NULL,NULL,1),(4397,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5291','4396','Provisión a corto plazo para impuestos',NULL,NULL,1),(4398,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5292','4396','Provisión a corto plazo para otras responsabilidades',NULL,NULL,1),(4399,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5293','4396','Provisión a corto plazo por desmantelamiento retiro o rehabilitación del inmovilizado',NULL,NULL,1),(4400,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5295','4396','Provisión a corto plazo para actuaciones medioambientales',NULL,NULL,1),(4401,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','53','4005','Inversiones financieras a corto plazo en partes vinculadas',NULL,NULL,1),(4402,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','530','4401','Participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4403,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5303','4402','Participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4404,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5304','4402','Participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4405,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5305','4402','Participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4406,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','531','4401','Valores representativos de deuda a corto plazo de partes vinculadas',NULL,NULL,1),(4407,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5313','4406','Valores representativos de deuda a corto plazo de empresas del grupo',NULL,NULL,1),(4408,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5314','4406','Valores representativos de deuda a corto plazo de empresas asociadas',NULL,NULL,1),(4409,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5315','4406','Valores representativos de deuda a corto plazo de otras partes vinculadas',NULL,NULL,1),(4410,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','532','4401','Créditos a corto plazo a partes vinculadas',NULL,NULL,1),(4411,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5323','4410','Créditos a corto plazo a empresas del grupo',NULL,NULL,1),(4412,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5324','4410','Créditos a corto plazo a empresas asociadas',NULL,NULL,1),(4413,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5325','4410','Créditos a corto plazo a otras partes vinculadas',NULL,NULL,1),(4414,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','533','4401','Intereses a corto plazo de valores representativos de deuda de partes vinculadas',NULL,NULL,1),(4415,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5333','4414','Intereses a corto plazo de valores representativos de deuda en empresas del grupo',NULL,NULL,1),(4416,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5334','4414','Intereses a corto plazo de valores representativos de deuda en empresas asociadas',NULL,NULL,1),(4417,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5335','4414','Intereses a corto plazo de valores representativos de deuda en otras partes vinculadas',NULL,NULL,1),(4418,1,NULL,'2017-08-26 22:04:47','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','534','4401','Intereses a corto plazo de créditos a partes vinculadas',NULL,NULL,1),(4419,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5343','4418','Intereses a corto plazo de créditos a empresas del grupo',NULL,NULL,1),(4420,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5344','4418','Intereses a corto plazo de créditos a empresas asociadas',NULL,NULL,1),(4421,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5345','4418','Intereses a corto plazo de créditos a otras partes vinculadas',NULL,NULL,1),(4422,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','535','4401','Dividendo a cobrar de inversiones financieras en partes vinculadas',NULL,NULL,1),(4423,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5353','4422','Dividendo a cobrar de empresas del grupo',NULL,NULL,1),(4424,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5354','4422','Dividendo a cobrar de empresas asociadas',NULL,NULL,1),(4425,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5355','4422','Dividendo a cobrar de otras partes vinculadas',NULL,NULL,1),(4426,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','539','4401','Desembolsos pendientes sobre participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4427,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5393','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4428,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5394','4426','Desembolsos pendientes sobre participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4429,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5395','4426','Desembolsos pendientes sobre participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4430,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','54','4005','Otras inversiones financieras a corto plazo',NULL,NULL,1),(4431,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','540','4430','Inversiones financieras a corto plazo en instrumentos de patrimonio',NULL,NULL,1),(4432,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','541','4430','Valores representativos de deuda a corto plazo',NULL,NULL,1),(4433,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','542','4430','Créditos a corto plazo',NULL,NULL,1),(4434,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','543','4430','Créditos a corto plazo por enejenación de inmovilizado',NULL,NULL,1),(4435,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','544','4430','Créditos a corto plazo al personal',NULL,NULL,1),(4436,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','545','4430','Dividendo a cobrar',NULL,NULL,1),(4437,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','546','4430','Intereses a corto plazo de valores reprsentativos de deuda',NULL,NULL,1),(4438,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','547','4430','Intereses a corto plazo de créditos',NULL,NULL,1),(4439,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','548','4430','Imposiciones a corto plazo',NULL,NULL,1),(4440,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','549','4430','Desembolsos pendientes sobre participaciones en el patrimonio neto a corto plazo',NULL,NULL,1),(4441,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','55','4005','Otras cuentas no bancarias',NULL,NULL,1),(4442,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','550','4441','Titular de la explotación',NULL,NULL,1),(4443,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','551','4441','Cuenta corriente con socios y administradores',NULL,NULL,1),(4444,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','552','4441','Cuenta corriente otras personas y entidades vinculadas',NULL,NULL,1),(4445,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5523','4444','Cuenta corriente con empresas del grupo',NULL,NULL,1),(4446,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5524','4444','Cuenta corriente con empresas asociadas',NULL,NULL,1),(4447,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5525','4444','Cuenta corriente con otras partes vinculadas',NULL,NULL,1),(4448,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','554','4441','Cuenta corriente con uniones temporales de empresas y comunidades de bienes',NULL,NULL,1),(4449,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','555','4441','Partidas pendientes de aplicación',NULL,NULL,1),(4450,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','556','4441','Desembolsos exigidos sobre participaciones en el patrimonio neto',NULL,NULL,1),(4451,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5563','4450','Desembolsos exigidos sobre participaciones empresas del grupo',NULL,NULL,1),(4452,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5564','4450','Desembolsos exigidos sobre participaciones empresas asociadas',NULL,NULL,1),(4453,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5565','4450','Desembolsos exigidos sobre participaciones otras partes vinculadas',NULL,NULL,1),(4454,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5566','4450','Desembolsos exigidos sobre participaciones otras empresas',NULL,NULL,1),(4455,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','557','4441','Dividendo activo a cuenta',NULL,NULL,1),(4456,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','558','4441','Socios por desembolsos exigidos',NULL,NULL,1),(4457,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5580','4456','Socios por desembolsos exigidos sobre acciones o participaciones ordinarias',NULL,NULL,1),(4458,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5585','4456','Socios por desembolsos exigidos sobre acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4459,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','559','4441','Derivados financieros a corto plazo',NULL,NULL,1),(4460,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5590','4459','Activos por derivados financieros a corto plazo',NULL,NULL,1),(4461,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5595','4459','Pasivos por derivados financieros a corto plazo',NULL,NULL,1),(4462,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','56','4005','Finanzas y depósitos recibidos y constituidos a corto plazo y ajustes por periodificación',NULL,NULL,1),(4463,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','560','4462','Finanzas recibidas a corto plazo',NULL,NULL,1),(4464,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','561','4462','Depósitos recibidos a corto plazo',NULL,NULL,1),(4465,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','565','4462','Finanzas constituidas a corto plazo',NULL,NULL,1),(4466,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','566','4462','Depósitos constituidos a corto plazo',NULL,NULL,1),(4467,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','567','4462','Intereses pagados por anticipado',NULL,NULL,1),(4468,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','568','4462','Intereses cobrados a corto plazo',NULL,NULL,1),(4469,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','57','4005','Tesorería',NULL,NULL,1),(4470,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','CAJA','570','4469','Caja euros',NULL,NULL,1),(4471,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','571','4469','Caja moneda extranjera',NULL,NULL,1),(4472,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','BANCOS','572','4469','Bancos e instituciones de crédito cc vista euros',NULL,NULL,1),(4473,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','573','4469','Bancos e instituciones de crédito cc vista moneda extranjera',NULL,NULL,1),(4474,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','574','4469','Bancos e instituciones de crédito cuentas de ahorro euros',NULL,NULL,1),(4475,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','575','4469','Bancos e instituciones de crédito cuentas de ahorro moneda extranjera',NULL,NULL,1),(4476,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','576','4469','Inversiones a corto plazo de gran liquidez',NULL,NULL,1),(4477,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','59','4005','Deterioro del valor de las inversiones financieras a corto plazo',NULL,NULL,1),(4478,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','593','4477','Deterioro del valor de participaciones a corto plazo en partes vinculadas',NULL,NULL,1),(4479,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5933','4478','Deterioro del valor de participaciones a corto plazo en empresas del grupo',NULL,NULL,1),(4480,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5934','4478','Deterioro del valor de participaciones a corto plazo en empresas asociadas',NULL,NULL,1),(4481,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5935','4478','Deterioro del valor de participaciones a corto plazo en otras partes vinculadas',NULL,NULL,1),(4482,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','594','4477','Deterioro del valor de valores representativos de deuda a corto plazo en partes vinculadas',NULL,NULL,1),(4483,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5943','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas del grupo',NULL,NULL,1),(4484,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5944','4482','Deterioro del valor de valores representativos de deuda a corto plazo en empresas asociadas',NULL,NULL,1),(4485,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5945','4482','Deterioro del valor de valores representativos de deuda a corto plazo en otras partes vinculadas',NULL,NULL,1),(4486,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','595','4477','Deterioro del valor de créditos a corto plazo en partes vinculadas',NULL,NULL,1),(4487,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5953','4486','Deterioro del valor de créditos a corto plazo en empresas del grupo',NULL,NULL,1),(4488,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5954','4486','Deterioro del valor de créditos a corto plazo en empresas asociadas',NULL,NULL,1),(4489,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','5955','4486','Deterioro del valor de créditos a corto plazo en otras partes vinculadas',NULL,NULL,1),(4490,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','596','4477','Deterioro del valor de participaciones a corto plazo',NULL,NULL,1),(4491,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','597','4477','Deterioro del valor de valores representativos de deuda a corto plazo',NULL,NULL,1),(4492,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','CUENTAS_FINANCIERAS','XXXXXX','598','4477','Deterioro de valor de créditos a corto plazo',NULL,NULL,1),(4493,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','60','4006','Compras',NULL,NULL,1),(4494,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','600','4493','Compras de mercaderías',NULL,NULL,1),(4495,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','601','4493','Compras de materias primas',NULL,NULL,1),(4496,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','602','4493','Compras de otros aprovisionamientos',NULL,NULL,1),(4497,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','606','4493','Descuentos sobre compras por pronto pago',NULL,NULL,1),(4498,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6060','4497','Descuentos sobre compras por pronto pago de mercaderías',NULL,NULL,1),(4499,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6061','4497','Descuentos sobre compras por pronto pago de materias primas',NULL,NULL,1),(4500,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6062','4497','Descuentos sobre compras por pronto pago de otros aprovisionamientos',NULL,NULL,1),(4501,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','COMPRAS','607','4493','Trabajos realizados por otras empresas',NULL,NULL,1),(4502,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','608','4493','Devoluciones de compras y operaciones similares',NULL,NULL,1),(4503,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6080','4502','Devoluciones de compras de mercaderías',NULL,NULL,1),(4504,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6081','4502','Devoluciones de compras de materias primas',NULL,NULL,1),(4505,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6082','4502','Devoluciones de compras de otros aprovisionamientos',NULL,NULL,1),(4506,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','609','4493','Rappels por compras',NULL,NULL,1),(4507,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6090','4506','Rappels por compras de mercaderías',NULL,NULL,1),(4508,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6091','4506','Rappels por compras de materias primas',NULL,NULL,1),(4509,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6092','4506','Rappels por compras de otros aprovisionamientos',NULL,NULL,1),(4510,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','61','4006','Variación de existencias',NULL,NULL,1),(4511,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','610','4510','Variación de existencias de mercaderías',NULL,NULL,1),(4512,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','611','4510','Variación de existencias de materias primas',NULL,NULL,1),(4513,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','612','4510','Variación de existencias de otros aprovisionamientos',NULL,NULL,1),(4514,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','62','4006','Servicios exteriores',NULL,NULL,1),(4515,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','620','4514','Gastos en investigación y desarrollo del ejercicio',NULL,NULL,1),(4516,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','621','4514','Arrendamientos y cánones',NULL,NULL,1),(4517,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','622','4514','Reparaciones y conservación',NULL,NULL,1),(4518,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','623','4514','Servicios profesionales independientes',NULL,NULL,1),(4519,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','624','4514','Transportes',NULL,NULL,1),(4520,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','625','4514','Primas de seguros',NULL,NULL,1),(4521,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','626','4514','Servicios bancarios y similares',NULL,NULL,1),(4522,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','627','4514','Publicidad, propaganda y relaciones públicas',NULL,NULL,1),(4523,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','628','4514','Suministros',NULL,NULL,1),(4524,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','629','4514','Otros servicios',NULL,NULL,1),(4525,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','63','4006','Tributos',NULL,NULL,1),(4526,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','630','4525','Impuesto sobre benecifios',NULL,NULL,1),(4527,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6300','4526','Impuesto corriente',NULL,NULL,1),(4528,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6301','4526','Impuesto diferido',NULL,NULL,1),(4529,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','631','4525','Otros tributos',NULL,NULL,1),(4530,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','633','4525','Ajustes negativos en la imposición sobre beneficios',NULL,NULL,1),(4531,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','634','4525','Ajustes negativos en la imposición indirecta',NULL,NULL,1),(4532,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6341','4531','Ajustes negativos en IVA de activo corriente',NULL,NULL,1),(4533,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6342','4531','Ajustes negativos en IVA de inversiones',NULL,NULL,1),(4534,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','636','4525','Devolución de impuestos',NULL,NULL,1),(4535,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','638','4525','Ajustes positivos en la imposición sobre beneficios',NULL,NULL,1),(4536,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','639','4525','Ajustes positivos en la imposición directa',NULL,NULL,1),(4537,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6391','4536','Ajustes positivos en IVA de activo corriente',NULL,NULL,1),(4538,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6392','4536','Ajustes positivos en IVA de inversiones',NULL,NULL,1),(4539,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','64','4006','Gastos de personal',NULL,NULL,1),(4540,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','640','4539','Sueldos y salarios',NULL,NULL,1),(4541,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','641','4539','Indemnizaciones',NULL,NULL,1),(4542,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','642','4539','Seguridad social a cargo de la empresa',NULL,NULL,1),(4543,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','649','4539','Otros gastos sociales',NULL,NULL,1),(4544,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','65','4006','Otros gastos de gestión',NULL,NULL,1),(4545,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','650','4544','Pérdidas de créditos comerciales incobrables',NULL,NULL,1),(4546,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','651','4544','Resultados de operaciones en común',NULL,NULL,1),(4547,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6510','4546','Beneficio transferido gestor',NULL,NULL,1),(4548,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6511','4546','Pérdida soportada participe o asociado no gestor',NULL,NULL,1),(4549,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','659','4544','Otras pérdidas en gestión corriente',NULL,NULL,1),(4550,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','66','4006','Gastos financieros',NULL,NULL,1),(4551,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','660','4550','Gastos financieros por actualización de provisiones',NULL,NULL,1),(4552,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','661','4550','Intereses de obligaciones y bonos',NULL,NULL,1),(4553,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6610','4452','Intereses de obligaciones y bonos a largo plazo empresas del grupo',NULL,NULL,1),(4554,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6611','4452','Intereses de obligaciones y bonos a largo plazo empresas asociadas',NULL,NULL,1),(4555,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6612','4452','Intereses de obligaciones y bonos a largo plazo otras partes vinculadas',NULL,NULL,1),(4556,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6613','4452','Intereses de obligaciones y bonos a largo plazo otras empresas',NULL,NULL,1),(4557,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6615','4452','Intereses de obligaciones y bonos a corto plazo empresas del grupo',NULL,NULL,1),(4558,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6616','4452','Intereses de obligaciones y bonos a corto plazo empresas asociadas',NULL,NULL,1),(4559,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6617','4452','Intereses de obligaciones y bonos a corto plazo otras partes vinculadas',NULL,NULL,1),(4560,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6618','4452','Intereses de obligaciones y bonos a corto plazo otras empresas',NULL,NULL,1),(4561,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','662','4550','Intereses de deudas',NULL,NULL,1),(4562,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6620','4561','Intereses de deudas empresas del grupo',NULL,NULL,1),(4563,1,NULL,'2017-08-26 22:04:48','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6621','4561','Intereses de deudas empresas asociadas',NULL,NULL,1),(4564,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6622','4561','Intereses de deudas otras partes vinculadas',NULL,NULL,1),(4565,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6623','4561','Intereses de deudas con entidades de crédito',NULL,NULL,1),(4566,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6624','4561','Intereses de deudas otras empresas',NULL,NULL,1),(4567,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','663','4550','Pérdidas por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4568,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','664','4550','Gastos por dividendos de acciones o participaciones consideradas como pasivos financieros',NULL,NULL,1),(4569,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6640','4568','Dividendos de pasivos empresas del grupo',NULL,NULL,1),(4570,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6641','4568','Dividendos de pasivos empresas asociadas',NULL,NULL,1),(4571,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6642','4568','Dividendos de pasivos otras partes vinculadas',NULL,NULL,1),(4572,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6643','4568','Dividendos de pasivos otras empresas',NULL,NULL,1),(4573,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','665','4550','Intereses por descuento de efectos y operaciones de factoring',NULL,NULL,1),(4574,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6650','4573','Intereses por descuento de efectos en entidades de crédito del grupo',NULL,NULL,1),(4575,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6651','4573','Intereses por descuento de efectos en entidades de crédito asociadas',NULL,NULL,1),(4576,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6652','4573','Intereses por descuento de efectos en entidades de crédito vinculadas',NULL,NULL,1),(4577,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6653','4573','Intereses por descuento de efectos en otras entidades de crédito',NULL,NULL,1),(4578,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6654','4573','Intereses por operaciones de factoring con entidades de crédito del grupo',NULL,NULL,1),(4579,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6655','4573','Intereses por operaciones de factoring con entidades de crédito asociadas',NULL,NULL,1),(4580,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6656','4573','Intereses por operaciones de factoring con otras entidades de crédito vinculadas',NULL,NULL,1),(4581,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6657','4573','Intereses por operaciones de factoring con otras entidades de crédito',NULL,NULL,1),(4582,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','666','4550','Pérdidas en participaciones y valores representativos de deuda',NULL,NULL,1),(4583,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6660','4582','Pérdidas en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4584,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6661','4582','Pérdidas en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4585,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6662','4582','Pérdidas en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4586,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6663','4582','Pérdidas en participaciones y valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4587,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6665','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4588,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6666','4582','Pérdidas en participaciones y valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4589,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6667','4582','Pérdidas en valores representativos de deuda a corto plazo otras partes vinculadas',NULL,NULL,1),(4590,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6668','4582','Pérdidas en valores representativos de deuda a corto plazo otras empresas',NULL,NULL,1),(4591,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','667','4550','Pérdidas de créditos no comerciales',NULL,NULL,1),(4592,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6670','4591','Pérdidas de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4593,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6671','4591','Pérdidas de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4594,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6672','4591','Pérdidas de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4595,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6673','4591','Pérdidas de créditos a largo plazo otras empresas',NULL,NULL,1),(4596,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6675','4591','Pérdidas de créditos a corto plazo empresas del grupo',NULL,NULL,1),(4597,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6676','4591','Pérdidas de créditos a corto plazo empresas asociadas',NULL,NULL,1),(4598,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6677','4591','Pérdidas de créditos a corto plazo otras partes vinculadas',NULL,NULL,1),(4599,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6678','4591','Pérdidas de créditos a corto plazo otras empresas',NULL,NULL,1),(4600,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','668','4550','Diferencias negativas de cambio',NULL,NULL,1),(4601,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','669','4550','Otros gastos financieros',NULL,NULL,1),(4602,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','67','4006','Pérdidas procedentes de activos no corrientes y gastos excepcionales',NULL,NULL,1),(4603,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','670','4602','Pérdidas procedentes del inmovilizado intangible',NULL,NULL,1),(4604,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','671','4602','Pérdidas procedentes del inmovilizado material',NULL,NULL,1),(4605,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','672','4602','Pérdidas procedentes de las inversiones inmobiliarias',NULL,NULL,1),(4607,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','673','4602','Pérdidas procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4608,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6733','4607','Pérdidas procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4609,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6734','4607','Pérdidas procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4610,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6735','4607','Pérdidas procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4611,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','675','4602','Pérdidas por operaciones con obligaciones propias',NULL,NULL,1),(4612,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','678','4602','Gastos excepcionales',NULL,NULL,1),(4613,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','68','4006','Dotaciones para amortizaciones',NULL,NULL,1),(4614,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','680','4613','Amortización del inmovilizado intangible',NULL,NULL,1),(4615,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','681','4613','Amortización del inmovilizado material',NULL,NULL,1),(4616,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','682','4613','Amortización de las inversiones inmobiliarias',NULL,NULL,1),(4617,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','69','4006','Pérdidas por deterioro y otras dotaciones',NULL,NULL,1),(4618,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','690','4617','Pérdidas por deterioro del inmovilizado intangible',NULL,NULL,1),(4619,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','691','4617','Pérdidas por deterioro del inmovilizado material',NULL,NULL,1),(4620,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','692','4617','Pérdidas por deterioro de las inversiones inmobiliarias',NULL,NULL,1),(4621,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','693','4617','Pérdidas por deterioro de existencias',NULL,NULL,1),(4622,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6930','4621','Pérdidas por deterioro de productos terminados y en curso de fabricación',NULL,NULL,1),(4623,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6931','4621','Pérdidas por deterioro de mercaderías',NULL,NULL,1),(4624,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6932','4621','Pérdidas por deterioro de materias primas',NULL,NULL,1),(4625,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6933','4621','Pérdidas por deterioro de otros aprovisionamientos',NULL,NULL,1),(4626,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','694','4617','Pérdidas por deterioro de créditos por operaciones comerciales',NULL,NULL,1),(4627,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','695','4617','Dotación a la provisión por operaciones comerciales',NULL,NULL,1),(4628,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6954','4627','Dotación a la provisión por contratos onerosos',NULL,NULL,1),(4629,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6959','4628','Dotación a la provisión para otras operaciones comerciales',NULL,NULL,1),(4630,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','696','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a largo plazo',NULL,NULL,1),(4631,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6960','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas del grupo',NULL,NULL,1),(4632,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6961','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo empresas asociadas',NULL,NULL,1),(4633,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6962','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras partes vinculadas',NULL,NULL,1),(4634,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6963','4630','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a largo plazo otras empresas',NULL,NULL,1),(4635,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6965','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4636,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6966','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4637,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6967','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras partes vinculadas',NULL,NULL,1),(4638,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6968','4630','Pérdidas por deterioro en valores representativos de deuda a largo plazo otras empresas',NULL,NULL,1),(4639,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','697','4617','Pérdidas por deterioro de créditos a largo plazo',NULL,NULL,1),(4640,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6970','4639','Pérdidas por deterioro de créditos a largo plazo empresas del grupo',NULL,NULL,1),(4641,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6971','4639','Pérdidas por deterioro de créditos a largo plazo empresas asociadas',NULL,NULL,1),(4642,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6972','4639','Pérdidas por deterioro de créditos a largo plazo otras partes vinculadas',NULL,NULL,1),(4643,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6973','4639','Pérdidas por deterioro de créditos a largo plazo otras empresas',NULL,NULL,1),(4644,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','698','4617','Pérdidas por deterioro de participaciones y valores representativos de deuda a corto plazo',NULL,NULL,1),(4645,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6980','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas del grupo',NULL,NULL,1),(4646,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6981','4644','Pérdidas por deterioro de participaciones en instrumentos de patrimonio neto a corto plazo empresas asociadas',NULL,NULL,1),(4647,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6985','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas del grupo',NULL,NULL,1),(4648,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6986','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo empresas asociadas',NULL,NULL,1),(4649,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6988','4644','Pérdidas por deterioro en valores representativos de deuda a corto plazo de otras empresas',NULL,NULL,1),(4650,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','699','4617','Pérdidas por deterioro de crédito a corto plazo',NULL,NULL,1),(4651,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6990','4650','Pérdidas por deterioro de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4652,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6991','4650','Pérdidas por deterioro de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4653,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6992','4650','Pérdidas por deterioro de crédito a corto plazo otras partes vinculadas',NULL,NULL,1),(4654,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','COMPRAS_Y_GASTOS','XXXXXX','6993','4650','Pérdidas por deterioro de crédito a corto plazo otras empresas',NULL,NULL,1),(4655,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','70','4007','Ventas',NULL,NULL,1),(4656,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','700','4655','Ventas de mercaderías',NULL,NULL,1),(4657,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','701','4655','Ventas de productos terminados',NULL,NULL,1),(4658,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','702','4655','Ventas de productos semiterminados',NULL,NULL,1),(4659,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','703','4655','Ventas de subproductos y residuos',NULL,NULL,1),(4660,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','704','4655','Ventas de envases y embalajes',NULL,NULL,1),(4661,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','VENTAS','705','4655','Prestaciones de servicios',NULL,NULL,1),(4662,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','706','4655','Descuentos sobre ventas por pronto pago',NULL,NULL,1),(4663,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7060','4662','Descuentos sobre ventas por pronto pago de mercaderías',NULL,NULL,1),(4664,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7061','4662','Descuentos sobre ventas por pronto pago de productos terminados',NULL,NULL,1),(4665,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7062','4662','Descuentos sobre ventas por pronto pago de productos semiterminados',NULL,NULL,1),(4666,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7063','4662','Descuentos sobre ventas por pronto pago de subproductos y residuos',NULL,NULL,1),(4667,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','708','4655','Devoluciones de ventas y operacioes similares',NULL,NULL,1),(4668,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7080','4667','Devoluciones de ventas de mercaderías',NULL,NULL,1),(4669,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7081','4667','Devoluciones de ventas de productos terminados',NULL,NULL,1),(4670,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7082','4667','Devoluciones de ventas de productos semiterminados',NULL,NULL,1),(4671,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7083','4667','Devoluciones de ventas de subproductos y residuos',NULL,NULL,1),(4672,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7084','4667','Devoluciones de ventas de envases y embalajes',NULL,NULL,1),(4673,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','71','4007','Variación de existencias',NULL,NULL,1),(4674,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','710','4673','Variación de existencias de productos en curso',NULL,NULL,1),(4675,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','711','4673','Variación de existencias de productos semiterminados',NULL,NULL,1),(4676,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','712','4673','Variación de existencias de productos terminados',NULL,NULL,1),(4677,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','713','4673','Variación de existencias de subproductos, residuos y materiales recuperados',NULL,NULL,1),(4678,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','73','4007','Trabajos realizados para la empresa',NULL,NULL,1),(4679,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','730','4678','Trabajos realizados para el inmovilizado intangible',NULL,NULL,1),(4680,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','731','4678','Trabajos realizados para el inmovilizado tangible',NULL,NULL,1),(4681,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','732','4678','Trabajos realizados en inversiones inmobiliarias',NULL,NULL,1),(4682,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','733','4678','Trabajos realizados para el inmovilizado material en curso',NULL,NULL,1),(4683,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','74','4007','Subvenciones, donaciones y legados',NULL,NULL,1),(4684,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','740','4683','Subvenciones, donaciones y legados a la explotación',NULL,NULL,1),(4685,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','746','4683','Subvenciones, donaciones y legados de capital transferidos al resultado del ejercicio',NULL,NULL,1),(4686,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','747','4683','Otras subvenciones, donaciones y legados transferidos al resultado del ejercicio',NULL,NULL,1),(4687,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','75','4007','Otros ingresos de gestión',NULL,NULL,1),(4688,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','751','4687','Resultados de operaciones en común',NULL,NULL,1),(4689,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7510','4688','Pérdida transferida gestor',NULL,NULL,1),(4690,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7511','4688','Beneficio atribuido participe o asociado no gestor',NULL,NULL,1),(4691,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','752','4687','Ingreso por arrendamiento',NULL,NULL,1),(4692,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','753','4687','Ingresos de propiedad industrial cedida en explotación',NULL,NULL,1),(4693,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','754','4687','Ingresos por comisiones',NULL,NULL,1),(4694,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','755','4687','Ingresos por servicios al personal',NULL,NULL,1),(4695,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','759','4687','Ingresos por servicios diversos',NULL,NULL,1),(4696,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76','4007','Ingresos financieros',NULL,NULL,1),(4697,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','760','4696','Ingresos de participaciones en instrumentos de patrimonio',NULL,NULL,1),(4698,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7600','4697','Ingresos de participaciones en instrumentos de patrimonio empresas del grupo',NULL,NULL,1),(4699,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7601','4697','Ingresos de participaciones en instrumentos de patrimonio empresas asociadas',NULL,NULL,1),(4700,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7602','4697','Ingresos de participaciones en instrumentos de patrimonio otras partes asociadas',NULL,NULL,1),(4701,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7603','4697','Ingresos de participaciones en instrumentos de patrimonio otras empresas',NULL,NULL,1),(4702,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','761','4696','Ingresos de valores representativos de deuda',NULL,NULL,1),(4703,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7610','4702','Ingresos de valores representativos de deuda empresas del grupo',NULL,NULL,1),(4704,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7611','4702','Ingresos de valores representativos de deuda empresas asociadas',NULL,NULL,1),(4705,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7612','4702','Ingresos de valores representativos de deuda otras partes 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22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76203','4708','Ingresos de crédito a largo plazo otras empresas',NULL,NULL,1),(4713,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7621','4707','Ingresos de créditos a corto plazo',NULL,NULL,1),(4714,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76210','4713','Ingresos de crédito a corto plazo empresas del grupo',NULL,NULL,1),(4715,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76211','4713','Ingresos de crédito a corto plazo empresas asociadas',NULL,NULL,1),(4716,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76212','4713','Ingresos de crédito a corto plazo otras partes asociadas',NULL,NULL,1),(4717,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','76213','4713','Ingresos de crédito a corto plazo otras empresas',NULL,NULL,1),(4718,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','763','4696','Beneficios por valorización de activos y pasivos financieros por su valor razonable',NULL,NULL,1),(4719,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','766','4696','Beneficios en participaciones y valores representativos de deuda',NULL,NULL,1),(4720,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7660','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas del grupo',NULL,NULL,1),(4721,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7661','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo empresas asociadas',NULL,NULL,1),(4722,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7662','4719','Beneficios en participaciones y valores representativos de deuda a largo plazo otras partes asociadas',NULL,NULL,1),(4723,1,NULL,'2017-08-26 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22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','773','4730','Beneficios procedentes de participaciones a largo plazo en partes vinculadas',NULL,NULL,1),(4735,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7733','4734','Beneficios procedentes de participaciones a largo plazo empresas del grupo',NULL,NULL,1),(4736,1,NULL,'2017-08-26 22:04:49','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7734','4734','Beneficios procedentes de participaciones a largo plazo empresas asociadas',NULL,NULL,1),(4737,1,NULL,'2017-08-26 22:04:50','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','7735','4734','Beneficios procedentes de participaciones a largo plazo otras partes vinculadas',NULL,NULL,1),(4738,1,NULL,'2017-08-26 22:04:50','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','775','4730','Beneficios por operaciones con obligaciones propias',NULL,NULL,1),(4739,1,NULL,'2017-08-26 22:04:50','PCG08-PYME','VENTAS_E_INGRESOS','XXXXXX','778','4730','Ingresos 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+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datep` datetime DEFAULT NULL,
+  `datep2` datetime DEFAULT NULL,
+  `fk_action` int(11) DEFAULT NULL,
+  `code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) DEFAULT NULL,
+  `fk_project` int(11) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_contact` int(11) DEFAULT NULL,
+  `fk_parent` int(11) NOT NULL DEFAULT '0',
+  `fk_user_action` int(11) DEFAULT NULL,
+  `transparency` int(11) DEFAULT NULL,
+  `fk_user_done` int(11) DEFAULT NULL,
+  `priority` smallint(6) DEFAULT NULL,
+  `fulldayevent` smallint(6) NOT NULL DEFAULT '0',
+  `punctual` smallint(6) NOT NULL DEFAULT '1',
+  `percent` smallint(6) NOT NULL DEFAULT '0',
+  `location` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `durationp` double DEFAULT NULL,
+  `durationa` double DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_element` int(11) DEFAULT NULL,
+  `elementtype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_msgid` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_subject` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_from` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_sender` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_to` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_tocc` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_tobcc` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `errors_to` varchar(256) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurid` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurrule` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recurdateend` datetime DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`),
+  KEY `idx_actioncomm_fk_soc` (`fk_soc`),
+  KEY `idx_actioncomm_fk_contact` (`fk_contact`),
+  KEY `idx_actioncomm_fk_element` (`fk_element`),
+  KEY `idx_actioncomm_code` (`code`),
+  KEY `idx_actioncomm_fk_user_action` (`fk_user_action`),
+  KEY `idx_actioncomm_fk_project` (`fk_project`),
+  KEY `idx_actioncomm_datep` (`datep`),
+  KEY `idx_actioncomm_datep2` (`datep2`),
+  KEY `idx_actioncomm_recurid` (`recurid`),
+  KEY `idx_actioncomm_ref_ext` (`ref_ext`)
+) ENGINE=InnoDB AUTO_INCREMENT=329 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_actioncomm` WRITE;
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+INSERT INTO `llx_actioncomm` VALUES (1,NULL,1,'2010-07-08 14:21:44','2010-07-08 14:21:44',50,NULL,'Company AAA and Co added into Dolibarr','2010-07-08 14:21:44','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company AAA and Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(2,NULL,1,'2010-07-08 14:23:48','2010-07-08 14:23:48',50,NULL,'Company Belin SARL added into Dolibarr','2010-07-08 14:23:48','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Belin SARL added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(3,NULL,1,'2010-07-08 22:42:12','2010-07-08 22:42:12',50,NULL,'Company Spanish Comp added into Dolibarr','2010-07-08 22:42:12','2014-12-21 12:50:33',1,NULL,NULL,3,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Spanish Comp added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(4,NULL,1,'2010-07-08 22:48:18','2010-07-08 22:48:18',50,NULL,'Company Prospector Vaalen added into Dolibarr','2010-07-08 22:48:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Prospector Vaalen added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,NULL,1,'2010-07-08 23:22:57','2010-07-08 23:22:57',50,NULL,'Company NoCountry Co added into Dolibarr','2010-07-08 23:22:57','2014-12-21 12:50:33',1,NULL,NULL,5,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company NoCountry Co added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(6,NULL,1,'2010-07-09 00:15:09','2010-07-09 00:15:09',50,NULL,'Company Swiss customer added into Dolibarr','2010-07-09 00:15:09','2014-12-21 12:50:33',1,NULL,NULL,6,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Swiss customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(7,NULL,1,'2010-07-09 01:24:26','2010-07-09 01:24:26',50,NULL,'Company Generic customer added into Dolibarr','2010-07-09 01:24:26','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Company Generic customer added into Dolibarr\nAuthor: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(8,NULL,1,'2010-07-10 14:54:27','2010-07-10 14:54:27',50,NULL,'Société Client salon ajoutée dans Dolibarr','2010-07-10 14:54:27','2014-12-21 12:50:33',1,NULL,NULL,8,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(9,NULL,1,'2010-07-10 14:54:44','2010-07-10 14:54:44',50,NULL,'Société Client salon invidivdu ajoutée dans Doliba','2010-07-10 14:54:44','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Client salon invidivdu ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(10,NULL,1,'2010-07-10 14:56:10','2010-07-10 14:56:10',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:56:10','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(11,NULL,1,'2010-07-10 14:58:53','2010-07-10 14:58:53',50,NULL,'Facture FA1007-0001 validée dans Dolibarr','2010-07-10 14:58:53','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 validée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(12,NULL,1,'2010-07-10 15:00:55','2010-07-10 15:00:55',50,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr','2010-07-10 15:00:55','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Facture FA1007-0001 passée à payée dans Dolibarr\nAuteur: admin',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(13,NULL,1,'2010-07-10 15:13:08','2010-07-10 15:13:08',50,NULL,'Société Smith Vick ajoutée dans Dolibarr','2010-07-10 15:13:08','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Smith Vick ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(14,NULL,1,'2010-07-10 15:21:00','2010-07-10 16:21:00',5,NULL,'RDV avec mon chef','2010-07-10 15:21:48','2010-07-10 13:21:48',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'',3600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(15,NULL,1,'2010-07-10 18:18:16','2010-07-10 18:18:16',50,NULL,'Contrat CONTRAT1 validé dans Dolibarr','2010-07-10 18:18:16','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Contrat CONTRAT1 validé dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(16,NULL,1,'2010-07-10 18:35:57','2010-07-10 18:35:57',50,NULL,'Société Mon client ajoutée dans Dolibarr','2010-07-10 18:35:57','2014-12-21 12:50:33',1,NULL,NULL,11,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Mon client ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(17,NULL,1,'2010-07-11 16:18:08','2010-07-11 16:18:08',50,NULL,'Société Dupont Alain ajoutée dans Dolibarr','2010-07-11 16:18:08','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Dupont Alain ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(18,NULL,1,'2010-07-11 17:11:00','2010-07-11 17:17:00',5,NULL,'Rendez-vous','2010-07-11 17:11:22','2010-07-11 15:11:22',1,NULL,NULL,NULL,NULL,0,1,NULL,NULL,0,0,1,0,'gfgdfgdf',360,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(19,NULL,1,'2010-07-11 17:13:20','2010-07-11 17:13:20',50,NULL,'Société Vendeur de chips ajoutée dans Dolibarr','2010-07-11 17:13:20','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Société Vendeur de chips ajoutée dans Dolibarr\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(20,NULL,1,'2010-07-11 17:15:42','2010-07-11 17:15:42',50,NULL,'Commande CF1007-0001 validée','2010-07-11 17:15:42','2014-12-21 12:50:33',1,NULL,NULL,13,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0001 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(21,NULL,1,'2010-07-11 18:47:33','2010-07-11 18:47:33',50,NULL,'Commande CF1007-0002 validée','2010-07-11 18:47:33','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Commande CF1007-0002 validée\nAuteur: admin',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(22,NULL,1,'2010-07-18 11:36:18','2010-07-18 11:36:18',50,NULL,'Proposition PR1007-0003 validée','2010-07-18 11:36:18','2014-12-21 12:50:33',1,NULL,NULL,4,NULL,0,1,NULL,1,0,0,1,100,'',NULL,NULL,'Proposition PR1007-0003 validée\nAuteur: admin',3,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(23,NULL,1,'2011-07-18 20:49:58','2011-07-18 20:49:58',50,NULL,'Invoice FA1007-0002 validated in Dolibarr','2011-07-18 20:49:58','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 validated in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(24,NULL,1,'2011-07-28 01:37:00',NULL,1,NULL,'Phone call','2011-07-28 01:37:48','2011-07-27 23:37:48',1,NULL,NULL,NULL,2,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(25,NULL,1,'2011-08-01 02:31:24','2011-08-01 02:31:24',50,NULL,'Company mmm added into Dolibarr','2011-08-01 02:31:24','2014-12-21 12:50:33',1,NULL,NULL,15,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company mmm added into Dolibarr\nAuthor: admin',15,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(26,NULL,1,'2011-08-01 02:31:43','2011-08-01 02:31:43',50,NULL,'Company ppp added into Dolibarr','2011-08-01 02:31:43','2014-12-21 12:50:33',1,NULL,NULL,16,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ppp added into Dolibarr\nAuthor: admin',16,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(27,NULL,1,'2011-08-01 02:41:26','2011-08-01 02:41:26',50,NULL,'Company aaa added into Dolibarr','2011-08-01 02:41:26','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company aaa added into Dolibarr\nAuthor: admin',17,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(28,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 validated in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(29,NULL,1,'2011-08-01 03:34:11','2011-08-01 03:34:11',50,NULL,'Invoice FA1108-0003 validated in Dolibarr','2011-08-01 03:34:11','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0003 changed to paid in Dolibarr\nAuthor: admin',5,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(30,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 validated in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(31,NULL,1,'2011-08-06 20:33:54','2011-08-06 20:33:54',50,NULL,'Invoice FA1108-0004 validated in Dolibarr','2011-08-06 20:33:54','2014-12-21 12:50:33',1,NULL,NULL,7,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0004 changed to paid in Dolibarr\nAuthor: admin',6,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38,NULL,1,'2011-08-08 02:41:55','2011-08-08 02:41:55',50,NULL,'Invoice FA1108-0005 validated in Dolibarr','2011-08-08 02:41:55','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 validated in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(40,NULL,1,'2011-08-08 02:53:40','2011-08-08 02:53:40',50,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr','2011-08-08 02:53:40','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0005 changed to paid in Dolibarr\nAuthor: admin',8,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(41,NULL,1,'2011-08-08 02:54:05','2011-08-08 02:54:05',50,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr','2011-08-08 02:54:05','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1007-0002 changed to paid in Dolibarr\nAuthor: admin',2,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(42,NULL,1,'2011-08-08 02:55:04','2011-08-08 02:55:04',50,NULL,'Invoice FA1107-0006 validated in Dolibarr','2011-08-08 02:55:04','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 validated in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(43,NULL,1,'2011-08-08 02:55:26','2011-08-08 02:55:26',50,NULL,'Invoice FA1108-0007 validated in Dolibarr','2011-08-08 02:55:26','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1108-0007 validated in Dolibarr\nAuthor: admin',9,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(44,NULL,1,'2011-08-08 02:55:58','2011-08-08 02:55:58',50,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr','2011-08-08 02:55:58','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1107-0006 changed to paid in Dolibarr\nAuthor: admin',3,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(45,NULL,1,'2011-08-08 03:04:22','2011-08-08 03:04:22',50,NULL,'Order CO1108-0001 validated','2011-08-08 03:04:22','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1108-0001 validated\nAuthor: admin',5,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(46,NULL,1,'2011-08-08 13:59:09','2011-08-08 13:59:09',50,NULL,'Order CO1107-0002 validated','2011-08-08 13:59:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CO1107-0002 validated\nAuthor: admin',1,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(47,NULL,1,'2011-08-08 14:24:18','2011-08-08 14:24:18',50,NULL,'Proposal PR1007-0001 validated','2011-08-08 14:24:18','2014-12-21 12:50:33',1,NULL,NULL,2,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1007-0001 validated\nAuthor: admin',1,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(48,NULL,1,'2011-08-08 14:24:24','2011-08-08 14:24:24',50,NULL,'Proposal PR1108-0004 validated','2011-08-08 14:24:24','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposal PR1108-0004 validated\nAuthor: admin',4,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(49,NULL,1,'2011-08-08 15:04:37','2011-08-08 15:04:37',50,NULL,'Order CF1108-0003 validated','2011-08-08 15:04:37','2014-12-21 12:50:33',1,NULL,NULL,17,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Order CF1108-0003 validated\nAuthor: admin',6,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(50,NULL,1,'2012-12-08 17:56:47','2012-12-08 17:56:47',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:56:47','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(51,NULL,1,'2012-12-08 17:57:11','2012-12-08 17:57:11',40,NULL,'Facture AV1212-0001 validée dans Dolibarr','2012-12-08 17:57:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0001 validée dans Dolibarr\nAuteur: admin',10,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(52,NULL,1,'2012-12-08 17:58:27','2012-12-08 17:58:27',40,NULL,'Facture FA1212-0008 validée dans Dolibarr','2012-12-08 17:58:27','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0008 validée dans Dolibarr\nAuteur: admin',11,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(53,NULL,1,'2012-12-08 18:20:49','2012-12-08 18:20:49',40,NULL,'Facture AV1212-0002 validée dans Dolibarr','2012-12-08 18:20:49','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 validée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(54,NULL,1,'2012-12-09 18:35:07','2012-12-09 18:35:07',40,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr','2012-12-09 18:35:07','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture AV1212-0002 passée à payée dans Dolibarr\nAuteur: admin',12,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(55,NULL,1,'2012-12-09 20:14:42','2012-12-09 20:14:42',40,NULL,'Société doe john ajoutée dans Dolibarr','2012-12-09 20:14:42','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société doe john ajoutée dans Dolibarr\nAuteur: admin',18,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(56,NULL,1,'2012-12-12 18:54:19','2012-12-12 18:54:19',40,NULL,'Facture FA1212-0009 validée dans Dolibarr','2012-12-12 18:54:19','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0009 validée dans Dolibarr\nAuteur: admin',55,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(121,NULL,1,'2012-12-06 10:00:00',NULL,50,NULL,'aaab','2012-12-21 17:48:08','2012-12-21 16:54:07',3,1,NULL,NULL,NULL,0,3,NULL,NULL,1,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(122,NULL,1,'2012-12-21 18:09:52','2012-12-21 18:09:52',40,NULL,'Facture client FA1007-0001 envoyée par EMail','2012-12-21 18:09:52','2014-12-21 12:50:33',1,NULL,NULL,9,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Firstname SuperAdminName <bidon@destailleur.fr> à laurent@destailleur.fr.\nSujet du mail: Envoi facture FA1007-0001\nCorps du mail:\nVeuillez trouver ci-joint la facture FA1007-0001\r\n\r\nVous pouvez cliquer sur le lien sécurisé ci-dessous pour effectuer votre paiement via Paypal\r\n\r\nhttp://localhost/dolibarrnew/public/paypal/newpayment.php?source=invoice&ref=FA1007-0001&securekey=50c82fab36bb3b6aa83e2a50691803b2\r\n\r\nCordialement',1,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(123,NULL,1,'2013-01-06 13:13:57','2013-01-06 13:13:57',40,NULL,'Facture 16 validée dans Dolibarr','2013-01-06 13:13:57','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture 16 validée dans Dolibarr\nAuteur: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(124,NULL,1,'2013-01-12 12:23:05','2013-01-12 12:23:05',40,NULL,'Patient aaa ajouté','2013-01-12 12:23:05','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient aaa ajouté\nAuteur: admin',19,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(125,NULL,1,'2013-01-12 12:52:20','2013-01-12 12:52:20',40,NULL,'Patient pppoo ajouté','2013-01-12 12:52:20','2014-12-21 12:50:33',1,NULL,NULL,20,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pppoo ajouté\nAuteur: admin',20,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(127,NULL,1,'2013-01-19 18:22:48','2013-01-19 18:22:48',40,NULL,'Facture FS1301-0001 validée dans Dolibarr','2013-01-19 18:22:48','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0001 validée dans Dolibarr\nAuteur: admin',148,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(128,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 validée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 validée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(129,NULL,1,'2013-01-19 18:31:10','2013-01-19 18:31:10',40,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr','2013-01-19 18:31:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA6801-0010 passée à payée dans Dolibarr\nAuteur: admin',150,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(130,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 validée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 validée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(131,NULL,1,'2013-01-19 18:31:58','2013-01-19 18:31:58',40,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr','2013-01-19 18:31:58','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FS1301-0002 passée à payée dans Dolibarr\nAuteur: admin',151,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(132,NULL,1,'2013-01-23 15:07:54','2013-01-23 15:07:54',50,NULL,'Consultation 24 saisie (aaa)','2013-01-23 15:07:54','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Consultation 24 saisie (aaa)\nAuteur: admin',24,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(133,NULL,1,'2013-01-23 16:56:58','2013-01-23 16:56:58',40,NULL,'Patient pa ajouté','2013-01-23 16:56:58','2014-12-21 12:50:33',1,NULL,NULL,21,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient pa ajouté\nAuteur: admin',21,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(134,NULL,1,'2013-01-23 17:34:00',NULL,50,NULL,'bbcv','2013-01-23 17:35:21','2013-01-23 16:35:21',1,NULL,1,2,NULL,0,1,NULL,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(135,NULL,1,'2013-02-12 15:54:00','2013-02-12 15:54:00',40,NULL,'Facture FA1212-0011 validée dans Dolibarr','2013-02-12 15:54:37','2014-12-21 12:50:33',1,1,NULL,7,NULL,0,1,NULL,1,0,0,1,50,NULL,NULL,NULL,'Facture FA1212-0011 valid&eacute;e dans Dolibarr<br />\r\nAuteur: admin',13,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(136,NULL,1,'2013-02-12 17:06:51','2013-02-12 17:06:51',40,NULL,'Commande CO1107-0003 validée','2013-02-12 17:06:51','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0003 validée\nAuteur: admin',2,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(137,NULL,1,'2013-02-17 16:22:10','2013-02-17 16:22:10',40,NULL,'Proposition PR1302-0009 validée','2013-02-17 16:22:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0009 validée\nAuteur: admin',9,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(138,NULL,1,'2013-02-17 16:27:00','2013-02-17 16:27:00',40,NULL,'Facture FA1302-0012 validée dans Dolibarr','2013-02-17 16:27:00','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1302-0012 validée dans Dolibarr\nAuteur: admin',152,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(139,NULL,1,'2013-02-17 16:27:29','2013-02-17 16:27:29',40,NULL,'Proposition PR1302-0010 validée','2013-02-17 16:27:29','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition PR1302-0010 validée\nAuteur: admin',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(140,NULL,1,'2013-02-17 18:27:56','2013-02-17 18:27:56',40,NULL,'Commande CO1107-0004 validée','2013-02-17 18:27:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1107-0004 validée\nAuteur: admin',3,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(141,NULL,1,'2013-02-17 18:38:14','2013-02-17 18:38:14',40,NULL,'Commande CO1302-0005 validée','2013-02-17 18:38:14','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CO1302-0005 validée\nAuteur: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(142,NULL,1,'2013-02-26 22:57:50','2013-02-26 22:57:50',40,NULL,'Company pppp added into Dolibarr','2013-02-26 22:57:50','2014-12-21 12:50:33',1,NULL,NULL,22,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company pppp added into Dolibarr\nAuthor: admin',22,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(143,NULL,1,'2013-02-26 22:58:13','2013-02-26 22:58:13',40,NULL,'Company ttttt added into Dolibarr','2013-02-26 22:58:13','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Company ttttt added into Dolibarr\nAuthor: admin',23,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(144,NULL,1,'2013-02-27 10:00:00','2013-02-27 19:20:00',5,NULL,'Rendez-vous','2013-02-27 19:20:53','2013-02-27 18:20:53',1,NULL,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,'',33600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(145,NULL,1,'2013-02-27 19:28:00',NULL,2,NULL,'fdsfsd','2013-02-27 19:28:48','2013-02-27 18:29:53',1,1,NULL,NULL,NULL,0,1,NULL,1,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(146,NULL,1,'2013-03-06 10:05:07','2013-03-06 10:05:07',40,NULL,'Contrat (PROV3) validé dans Dolibarr','2013-03-06 10:05:07','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Contrat (PROV3) validé dans Dolibarr\nAuteur: admin',3,'contract',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(147,NULL,1,'2013-03-06 16:43:37','2013-03-06 16:43:37',40,NULL,'Facture FA1307-0013 validée dans Dolibarr','2013-03-06 16:43:37','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée dans Dolibarr\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(148,NULL,1,'2013-03-06 16:44:12','2013-03-06 16:44:12',40,NULL,'Facture FA1407-0014 validée dans Dolibarr','2013-03-06 16:44:12','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0014 validée dans Dolibarr\nAuteur: admin',159,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(149,NULL,1,'2013-03-06 16:47:48','2013-03-06 16:47:48',40,NULL,'Facture FA1507-0015 validée dans Dolibarr','2013-03-06 16:47:48','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1507-0015 validée dans Dolibarr\nAuteur: admin',160,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(150,NULL,1,'2013-03-06 16:48:16','2013-03-06 16:48:16',40,NULL,'Facture FA1607-0016 validée dans Dolibarr','2013-03-06 16:48:16','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1607-0016 validée dans Dolibarr\nAuteur: admin',161,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(151,NULL,1,'2013-03-06 17:13:59','2013-03-06 17:13:59',40,NULL,'Société smith smith ajoutée dans Dolibarr','2013-03-06 17:13:59','2014-12-21 12:50:33',1,NULL,NULL,24,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Société smith smith ajoutée dans Dolibarr\nAuteur: admin',24,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(152,NULL,1,'2013-03-08 10:02:22','2013-03-08 10:02:22',40,NULL,'Proposition (PROV12) validée dans Dolibarr','2013-03-08 10:02:22','2014-12-21 12:50:33',1,NULL,NULL,23,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Proposition (PROV12) validée dans Dolibarr\nAuteur: admin',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(203,NULL,1,'2013-03-09 19:39:27','2013-03-09 19:39:27',40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1303-0004 validée','2013-03-09 19:39:27','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Commande CF1303-0004 validée\nAuteur: admin',13,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(204,NULL,1,'2013-03-10 15:47:37','2013-03-10 15:47:37',40,'AC_COMPANY_CREATE','Patient créé','2013-03-10 15:47:37','2014-12-21 12:50:33',1,NULL,NULL,25,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuteur: admin',25,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(205,NULL,1,'2013-03-10 15:57:32','2013-03-10 15:57:32',40,'AC_COMPANY_CREATE','Tiers créé','2013-03-10 15:57:32','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(206,NULL,1,'2013-03-10 15:58:28','2013-03-10 15:58:28',40,'AC_BILL_VALIDATE','Facture FA1303-0017 validée','2013-03-10 15:58:28','2014-12-21 12:50:33',1,NULL,NULL,26,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0017 validée\nAuteur: admin',208,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(207,NULL,1,'2013-03-19 09:38:10','2013-03-19 09:38:10',40,'AC_BILL_VALIDATE','Facture FA1303-0018 validée','2013-03-19 09:38:10','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0018 validée\nAuteur: admin',209,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(208,NULL,1,'2013-03-20 14:30:11','2013-03-20 14:30:11',40,'AC_BILL_VALIDATE','Facture FA1107-0019 validée','2013-03-20 14:30:11','2014-12-21 12:50:33',1,NULL,NULL,10,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1107-0019 validée\nAuteur: admin',210,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(209,NULL,1,'2013-03-22 09:40:25','2013-03-22 09:40:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-22 09:40:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(210,NULL,1,'2013-03-23 17:16:25','2013-03-23 17:16:25',40,'AC_BILL_VALIDATE','Facture FA1303-0020 validée','2013-03-23 17:16:25','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1303-0020 validée\nAuteur: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(211,NULL,1,'2013-03-23 18:08:27','2013-03-23 18:08:27',40,'AC_BILL_VALIDATE','Facture FA1307-0013 validée','2013-03-23 18:08:27','2014-12-21 12:50:33',1,NULL,NULL,12,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0013 validée\nAuteur: admin',158,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(212,NULL,1,'2013-03-24 15:54:00','2013-03-24 15:54:00',40,'AC_BILL_VALIDATE','Facture FA1212-0021 validée','2013-03-24 15:54:00','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,NULL,1,0,0,1,-1,'',NULL,NULL,'Facture FA1212-0021 validée\nAuteur: admin',32,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(213,NULL,1,'2013-11-07 01:02:39','2013-11-07 01:02:39',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:02:39','2014-12-21 12:50:33',1,NULL,NULL,27,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',27,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(214,NULL,1,'2013-11-07 01:05:22','2013-11-07 01:05:22',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:05:22','2014-12-21 12:50:33',1,NULL,NULL,28,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',28,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(215,NULL,1,'2013-11-07 01:07:07','2013-11-07 01:07:07',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:07','2014-12-21 12:50:33',1,NULL,NULL,29,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',29,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(216,NULL,1,'2013-11-07 01:07:58','2013-11-07 01:07:58',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:07:58','2014-12-21 12:50:33',1,NULL,NULL,30,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',30,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(217,NULL,1,'2013-11-07 01:10:09','2013-11-07 01:10:09',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:10:09','2014-12-21 12:50:33',1,NULL,NULL,31,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',31,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(218,NULL,1,'2013-11-07 01:15:57','2013-11-07 01:15:57',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:15:57','2014-12-21 12:50:33',1,NULL,NULL,32,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',32,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(219,NULL,1,'2013-11-07 01:16:51','2013-11-07 01:16:51',40,'AC_COMPANY_CREATE','Third party created','2013-11-07 01:16:51','2014-12-21 12:50:33',1,NULL,NULL,33,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Third party created\nAuthor: admin',33,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(220,NULL,1,'2014-03-02 17:24:04','2014-03-02 17:24:04',40,'AC_BILL_VALIDATE','Invoice FA1302-0022 validated','2014-03-02 17:24:04','2014-12-21 12:50:33',1,NULL,NULL,18,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1302-0022 validated\nAuthor: admin',157,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(221,NULL,1,'2014-03-02 17:24:28','2014-03-02 17:24:28',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 17:24:28','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(222,NULL,1,'2014-03-05 10:00:00','2014-03-05 10:00:00',5,NULL,'RDV John','2014-03-02 19:54:48','2014-03-02 18:55:29',1,1,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,NULL,NULL,NULL,'gfdgdfgdf',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(223,NULL,1,'2014-03-13 10:00:00','2014-03-17 00:00:00',50,NULL,'Congress','2014-03-02 19:55:11','2014-03-02 18:55:11',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,-1,'',309600,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(224,NULL,1,'2014-03-14 10:00:00',NULL,1,NULL,'Call john','2014-03-02 19:55:56','2014-03-02 18:55:56',1,NULL,NULL,NULL,NULL,0,1,0,NULL,0,0,1,0,'',NULL,NULL,'tttt',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(225,NULL,1,'2014-03-02 20:11:31','2014-03-02 20:11:31',40,'AC_BILL_UNVALIDATE','Invoice FA1303-0020 go back to draft status','2014-03-02 20:11:31','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 go back to draft status\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(226,NULL,1,'2014-03-02 20:13:39','2014-03-02 20:13:39',40,'AC_BILL_VALIDATE','Invoice FA1303-0020 validated','2014-03-02 20:13:39','2014-12-21 12:50:33',1,NULL,NULL,19,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1303-0020 validated\nAuthor: admin',211,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(227,NULL,1,'2014-03-03 19:20:10','2014-03-03 19:20:10',40,'AC_BILL_VALIDATE','Invoice FA1212-0023 validated','2014-03-03 19:20:10','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 validated\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(228,NULL,1,'2014-03-03 19:20:25','2014-03-03 19:20:25',40,'AC_BILL_CANCEL','Invoice FA1212-0023 canceled in Dolibarr','2014-03-03 19:20:25','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice FA1212-0023 canceled in Dolibarr\nAuthor: admin',33,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(229,NULL,1,'2014-03-03 19:20:56','2014-03-03 19:20:56',40,'AC_BILL_VALIDATE','Invoice AV1403-0003 validated','2014-03-03 19:20:56','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 validated\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(230,NULL,1,'2014-03-03 19:21:29','2014-03-03 19:21:29',40,'AC_BILL_UNVALIDATE','Invoice AV1403-0003 go back to draft status','2014-03-03 19:21:29','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1403-0003 go back to draft status\nAuthor: admin',212,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(231,NULL,1,'2014-03-03 19:22:16','2014-03-03 19:22:16',40,'AC_BILL_VALIDATE','Invoice AV1303-0003 validated','2014-03-03 19:22:16','2014-12-21 12:50:33',1,NULL,NULL,1,NULL,0,1,0,1,0,0,1,-1,'',NULL,NULL,'Invoice AV1303-0003 validated\nAuthor: admin',213,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(232,NULL,1,'2016-01-22 18:54:39','2016-01-22 18:54:39',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:39','2016-01-22 17:54:39',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(233,NULL,1,'2016-01-22 18:54:46','2016-01-22 18:54:46',40,'AC_OTH_AUTO','Invoice 16 validated','2016-01-22 18:54:46','2016-01-22 17:54:46',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice 16 validated\nAuthor: admin',16,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(234,NULL,1,'2016-07-05 10:00:00','2016-07-05 11:19:00',5,'AC_RDV','Meeting with my boss','2016-07-31 18:19:48','2016-07-31 14:19:48',12,NULL,NULL,NULL,NULL,0,12,1,NULL,0,0,1,-1,'',4740,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(235,NULL,1,'2016-07-13 00:00:00','2016-07-14 23:59:59',50,'AC_OTH','Trip at Las Vegas','2016-07-31 18:20:36','2016-07-31 14:20:36',12,NULL,4,NULL,2,0,12,1,NULL,0,1,1,-1,'',172799,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(236,NULL,1,'2016-07-29 10:00:00',NULL,4,'AC_EMAIL','Remind to send an email','2016-07-31 18:21:04','2016-07-31 14:21:04',12,NULL,NULL,NULL,NULL,0,4,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(237,NULL,1,'2016-07-01 10:00:00',NULL,1,'AC_TEL','Phone call with Mr Vaalen','2016-07-31 18:22:04','2016-07-31 14:22:04',12,NULL,6,4,NULL,0,13,0,NULL,0,0,1,-1,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(238,NULL,1,'2016-08-02 10:00:00','2016-08-02 12:00:00',5,'AC_RDV','Meeting on radium','2016-08-01 01:15:50','2016-07-31 21:15:50',12,NULL,8,10,10,0,12,1,NULL,0,0,1,-1,'',7200,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(239,NULL,1,'2017-01-29 21:49:33','2017-01-29 21:49:33',40,'AC_OTH_AUTO','Proposal PR1302-0007 validated','2017-01-29 21:49:33','2017-01-29 17:49:33',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1302-0007 validated\nAuthor: admin',7,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(240,NULL,1,'2017-01-31 20:52:00',NULL,1,'AC_TEL','Call the boss','2017-01-31 20:52:10','2017-01-31 16:52:25',12,12,6,NULL,NULL,0,12,1,NULL,0,0,1,-1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(242,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 validated','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 validated\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(243,NULL,1,'2017-02-01 18:52:04','2017-02-01 18:52:04',40,'AC_OTH_AUTO','Order CF1007-0001 approved','2017-02-01 18:52:04','2017-02-01 14:52:04',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CF1007-0001 approved\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(245,NULL,1,'2017-02-01 18:52:32','2017-02-01 18:52:32',40,'AC_OTH_AUTO','Supplier order CF1007-0001 submited','2017-02-01 18:52:32','2017-02-01 14:52:32',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 submited\nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(249,NULL,1,'2017-02-01 18:54:01','2017-02-01 18:54:01',40,'AC_OTH_AUTO','Supplier order CF1007-0001 received','2017-02-01 18:54:01','2017-02-01 14:54:01',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Supplier order CF1007-0001 received \nAuthor: admin',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(250,NULL,1,'2017-02-01 18:54:42','2017-02-01 18:54:42',40,'AC_OTH_AUTO','Email sent by MyBigCompany To mycustomer@example.com','2017-02-01 18:54:42','2017-02-01 14:54:42',12,NULL,NULL,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany &lt;myemail@mybigcompany.com&gt;<br>\nReceiver(s): mycustomer@example.com<br>\nEMail topic: Submission of order CF1007-0001<br>\nEmail body:<br>\nYou will find here our order CF1007-0001<br />\r\n<br />\r\nSincerely<br>\n<br>\nAttached files and documents: CF1007-0001.pdf',1,'order_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(251,NULL,1,'2017-02-01 19:02:21','2017-02-01 19:02:21',40,'AC_OTH_AUTO','Invoice SI1702-0001 validated','2017-02-01 19:02:21','2017-02-01 15:02:21',12,NULL,5,13,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice SI1702-0001 validated\nAuthor: admin',20,'invoice_supplier',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(252,NULL,1,'2017-02-12 23:17:04','2017-02-12 23:17:04',40,'AC_OTH_AUTO','Patient créé','2017-02-12 23:17:04','2017-02-12 19:17:04',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Patient créé\nAuthor: admin',26,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(253,NULL,1,'2017-02-12 23:18:33','2017-02-12 23:18:33',40,'AC_OTH_AUTO','Consultation 2 recorded (aaa)','2017-02-12 23:18:33','2017-02-12 19:18:33',12,NULL,NULL,NULL,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Consultation 2 recorded (aaa)\nAuthor: admin',2,'cabinetmed_cons',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(254,NULL,1,'2017-02-15 23:28:41','2017-02-15 23:28:41',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:28:41','2017-02-15 22:28:41',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',7,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(255,NULL,1,'2017-02-15 23:28:56','2017-02-15 23:28:56',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:28:56','2017-02-15 22:28:56',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',8,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(256,NULL,1,'2017-02-15 23:34:33','2017-02-15 23:34:33',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:34:33','2017-02-15 22:34:33',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',9,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(257,NULL,1,'2017-02-15 23:35:03','2017-02-15 23:35:03',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-15 23:35:03','2017-02-15 22:35:03',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',10,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(263,NULL,1,'2017-02-15 23:50:34','2017-02-15 23:50:34',40,'AC_OTH_AUTO','Order CO7001-0005 validated','2017-02-15 23:50:34','2017-02-15 22:50:34',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0005 validated\nAuthor: admin',17,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(264,NULL,1,'2017-02-15 23:51:23','2017-02-15 23:51:23',40,'AC_OTH_AUTO','Order CO7001-0006 validated','2017-02-15 23:51:23','2017-02-15 22:51:23',12,NULL,NULL,7,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0006 validated\nAuthor: admin',18,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(265,NULL,1,'2017-02-15 23:54:51','2017-02-15 23:54:51',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:54:51','2017-02-15 22:54:51',12,NULL,NULL,17,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',19,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(266,NULL,1,'2017-02-15 23:55:52','2017-02-15 23:55:52',40,'AC_OTH_AUTO','Order CO7001-0007 validated','2017-02-15 23:55:52','2017-02-15 22:55:52',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0007 validated\nAuthor: admin',20,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(267,NULL,1,'2017-02-16 00:03:44','2017-02-16 00:03:44',40,'AC_OTH_AUTO','Order CO7001-0008 validated','2017-02-16 00:03:44','2017-02-15 23:03:44',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0008 validated\nAuthor: admin',29,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(268,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0009 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0009 validated\nAuthor: admin',34,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(269,NULL,1,'2017-02-16 00:05:01','2017-02-16 00:05:01',40,'AC_OTH_AUTO','Order CO7001-0010 validated','2017-02-16 00:05:01','2017-02-15 23:05:01',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0010 validated\nAuthor: admin',38,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(270,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0011 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0011 validated\nAuthor: admin',40,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(271,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0012 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0012 validated\nAuthor: admin',43,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(272,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0013 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0013 validated\nAuthor: admin',47,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(273,NULL,1,'2017-02-16 00:05:11','2017-02-16 00:05:11',40,'AC_OTH_AUTO','Order CO7001-0014 validated','2017-02-16 00:05:11','2017-02-15 23:05:11',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0014 validated\nAuthor: admin',48,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(274,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0015 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0015 validated\nAuthor: admin',50,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(275,NULL,1,'2017-02-16 00:05:26','2017-02-16 00:05:26',40,'AC_OTH_AUTO','Order CO7001-0016 validated','2017-02-16 00:05:26','2017-02-15 23:05:26',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0016 validated\nAuthor: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(277,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0018 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0018 validated\nAuthor: admin',62,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(278,NULL,1,'2017-02-16 00:05:35','2017-02-16 00:05:35',40,'AC_OTH_AUTO','Order CO7001-0019 validated','2017-02-16 00:05:35','2017-02-15 23:05:35',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0019 validated\nAuthor: admin',68,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(279,NULL,1,'2017-02-16 00:05:36','2017-02-16 00:05:36',40,'AC_OTH_AUTO','Order CO7001-0020 validated','2017-02-16 00:05:36','2017-02-15 23:05:36',12,NULL,NULL,6,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0020 validated\nAuthor: admin',72,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(281,NULL,1,'2017-02-16 00:05:37','2017-02-16 00:05:37',40,'AC_OTH_AUTO','Order CO7001-0022 validated','2017-02-16 00:05:37','2017-02-15 23:05:37',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0022 validated\nAuthor: admin',78,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(282,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0023 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,11,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0023 validated\nAuthor: admin',81,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(283,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0024 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,26,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0024 validated\nAuthor: admin',83,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(284,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0025 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,2,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0025 validated\nAuthor: admin',84,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(285,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0026 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0026 validated\nAuthor: admin',85,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(286,NULL,1,'2017-02-16 00:05:38','2017-02-16 00:05:38',40,'AC_OTH_AUTO','Order CO7001-0027 validated','2017-02-16 00:05:38','2017-02-15 23:05:38',12,NULL,NULL,10,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Order CO7001-0027 validated\nAuthor: admin',88,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(287,NULL,1,'2017-02-16 03:05:56','2017-02-16 03:05:56',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Livrée','2017-02-16 03:05:56','2017-02-15 23:05:56',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Livrée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(288,NULL,1,'2017-02-16 03:06:01','2017-02-16 03:06:01',40,'AC_OTH_AUTO','Commande CO7001-0016 classée Facturée','2017-02-16 03:06:01','2017-02-15 23:06:01',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0016 classée Facturée\nAuteur: admin',54,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(294,NULL,1,'2017-02-16 03:53:04','2017-02-16 03:53:04',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 03:53:04','2017-02-15 23:53:04',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(295,NULL,1,'2017-02-16 03:58:08','2017-02-16 03:58:08',40,'AC_OTH_AUTO','Expédition SH1702-0002 validée','2017-02-16 03:58:08','2017-02-15 23:58:08',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Expédition SH1702-0002 validée\nAuteur: admin',3,'shipping',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(296,NULL,1,'2017-02-16 04:12:29','2017-02-16 04:12:29',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:12:29','2017-02-16 00:12:29',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(297,NULL,1,'2017-02-16 04:14:20','2017-02-16 04:14:20',40,'AC_OTH_AUTO','Commande CO7001-0021 validée','2017-02-16 04:14:20','2017-02-16 00:14:20',12,NULL,NULL,4,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Commande CO7001-0021 validée\nAuteur: admin',75,'order',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(298,NULL,1,'2017-02-16 01:44:58','2017-02-16 01:44:58',40,'AC_OTH_AUTO','Proposal PR1702-0009 validated','2017-02-16 01:44:58','2017-02-16 00:44:58',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0009 validated\nAuthor: aeinstein',11,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(299,NULL,1,'2017-02-16 01:45:44','2017-02-16 01:45:44',40,'AC_OTH_AUTO','Proposal PR1702-0010 validated','2017-02-16 01:45:44','2017-02-16 00:45:44',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0010 validated\nAuthor: demo',12,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(300,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0011 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0011 validated\nAuthor: aeinstein',13,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(301,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0012 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,3,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0012 validated\nAuthor: demo',14,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(302,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0013 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0013 validated\nAuthor: demo',15,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(303,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0014 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0014 validated\nAuthor: demo',16,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(304,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0015 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0015 validated\nAuthor: aeinstein',17,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(305,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0016 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,26,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0016 validated\nAuthor: demo',18,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(306,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0017 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0017 validated\nAuthor: demo',19,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(307,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0018 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0018 validated\nAuthor: aeinstein',20,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(308,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0019 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,1,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0019 validated\nAuthor: aeinstein',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(309,NULL,1,'2017-02-16 01:46:15','2017-02-16 01:46:15',40,'AC_OTH_AUTO','Proposal PR1702-0020 validated','2017-02-16 01:46:15','2017-02-16 00:46:15',1,NULL,NULL,26,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0020 validated\nAuthor: aeinstein',22,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(310,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0021 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,12,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0021 validated\nAuthor: demo',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(311,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0022 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',2,NULL,NULL,7,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0022 validated\nAuthor: demo',24,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(312,NULL,1,'2017-02-16 01:46:17','2017-02-16 01:46:17',40,'AC_OTH_AUTO','Proposal PR1702-0023 validated','2017-02-16 01:46:17','2017-02-16 00:46:17',1,NULL,NULL,3,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0023 validated\nAuthor: aeinstein',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(313,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0024 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0024 validated\nAuthor: demo',26,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(314,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0025 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,6,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0025 validated\nAuthor: aeinstein',27,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(315,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0026 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0026 validated\nAuthor: demo',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(316,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0027 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0027 validated\nAuthor: demo',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(317,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0028 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,1,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0028 validated\nAuthor: demo',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(318,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0029 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',1,NULL,NULL,11,NULL,0,1,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0029 validated\nAuthor: aeinstein',31,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(319,NULL,1,'2017-02-16 01:46:18','2017-02-16 01:46:18',40,'AC_OTH_AUTO','Proposal PR1702-0030 validated','2017-02-16 01:46:18','2017-02-16 00:46:18',2,NULL,NULL,19,NULL,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposal PR1702-0030 validated\nAuthor: demo',32,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(320,NULL,1,'2017-02-16 04:46:31','2017-02-16 04:46:31',40,'AC_OTH_AUTO','Proposition PR1702-0026 signée','2017-02-16 04:46:31','2017-02-16 00:46:31',12,NULL,NULL,19,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0026 signée\nAuteur: admin',28,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(321,NULL,1,'2017-02-16 04:46:37','2017-02-16 04:46:37',40,'AC_OTH_AUTO','Proposition PR1702-0027 signée','2017-02-16 04:46:37','2017-02-16 00:46:37',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0027 signée\nAuteur: admin',29,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(322,NULL,1,'2017-02-16 04:46:42','2017-02-16 04:46:42',40,'AC_OTH_AUTO','Proposition PR1702-0028 refusée','2017-02-16 04:46:42','2017-02-16 00:46:42',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0028 refusée\nAuteur: admin',30,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(323,NULL,1,'2017-02-16 04:47:09','2017-02-16 04:47:09',40,'AC_OTH_AUTO','Proposition PR1702-0019 validée','2017-02-16 04:47:09','2017-02-16 00:47:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0019 validée\nAuteur: admin',21,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(324,NULL,1,'2017-02-16 04:47:25','2017-02-16 04:47:25',40,'AC_OTH_AUTO','Proposition PR1702-0023 signée','2017-02-16 04:47:25','2017-02-16 00:47:25',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 signée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(325,NULL,1,'2017-02-16 04:47:29','2017-02-16 04:47:29',40,'AC_OTH_AUTO','Proposition PR1702-0023 classée payée','2017-02-16 04:47:29','2017-02-16 00:47:29',12,NULL,NULL,3,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0023 classée payée\nAuteur: admin',25,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(326,NULL,1,'2017-02-17 16:07:18','2017-02-17 16:07:18',40,'AC_OTH_AUTO','Proposition PR1702-0021 validée','2017-02-17 16:07:18','2017-02-17 12:07:18',12,NULL,NULL,12,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Proposition PR1702-0021 validée\nAuteur: admin',23,'propal',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(327,NULL,1,'2017-05-12 13:53:44','2017-05-12 13:53:44',40,'AC_OTH_AUTO','Email sent by MyBigCompany To Einstein','2017-05-12 13:53:44','2017-05-12 09:53:44',12,NULL,NULL,11,12,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Sender: MyBigCompany &lt;myemail@mybigcompany.com&gt;<br>\nReceiver(s): Einstein &lt;genius@example.com&gt;<br>\nBcc: Einstein &lt;genius@example.com&gt;<br>\nEMail topic: Test<br>\nEmail body:<br>\nTest\nAuthor: admin',11,'societe',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(328,NULL,1,'2017-08-29 22:39:09','2017-08-29 22:39:09',40,'AC_OTH_AUTO','Invoice FA1601-0024 validated','2017-08-29 22:39:09','2017-08-29 18:39:09',12,NULL,NULL,1,NULL,0,12,0,NULL,0,0,1,-1,'',NULL,NULL,'Invoice FA1601-0024 validated\nAuthor: admin',149,'invoice',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL);
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_actioncomm_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_actioncomm_extrafields` ENABLE KEYS */;
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+DROP TABLE IF EXISTS `llx_actioncomm_reminder`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_actioncomm_reminder` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `dateremind` datetime NOT NULL,
+  `typeremind` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user` int(11) NOT NULL,
+  `offsetvalue` int(11) NOT NULL,
+  `offsetunit` varchar(1) COLLATE utf8_unicode_ci NOT NULL,
+  `status` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`),
+  KEY `idx_actioncomm_reminder_rowid` (`rowid`),
+  KEY `idx_actioncomm_reminder_dateremind` (`dateremind`),
+  KEY `idx_actioncomm_reminder_fk_user` (`fk_user`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_actioncomm_reminder` WRITE;
+/*!40000 ALTER TABLE `llx_actioncomm_reminder` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_actioncomm_reminder` ENABLE KEYS */;
+UNLOCK TABLES;
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+DROP TABLE IF EXISTS `llx_actioncomm_resources`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_actioncomm_resources` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_actioncomm` int(11) NOT NULL,
+  `element_type` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_element` int(11) NOT NULL,
+  `answer_status` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `mandatory` smallint(6) DEFAULT NULL,
+  `transparency` smallint(6) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
+  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
+) ENGINE=InnoDB AUTO_INCREMENT=216 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `login` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pass` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pass_crypted` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `address` text COLLATE utf8_unicode_ci,
+  `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `country` int(11) DEFAULT NULL,
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+  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `birth` date DEFAULT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `sssss` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `subscription` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT '1',
+  `vote` varchar(3) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'yes',
+  `note` text COLLATE utf8_unicode_ci,
+  `mail_valid` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
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+LOCK TABLES `llx_adherent_type` WRITE;
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `entity` int(11) NOT NULL DEFAULT '1',
+  `filtervalue` text COLLATE utf8_unicode_ci,
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+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_element` int(11) NOT NULL,
+  `type_element` varchar(180) COLLATE utf8_unicode_ci NOT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
+-- Table structure for table `llx_agefodd_calendrier`
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+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=latin1;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_certif` int(11) NOT NULL,
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+  PRIMARY KEY (`rowid`)
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+  `sort` smallint(6) NOT NULL,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_agefodd_certificate_type` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
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+DROP TABLE IF EXISTS `llx_agefodd_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_contact` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_socpeople` int(11) NOT NULL,
+  `archive` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) NOT NULL,
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+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_agefodd_contact` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_contact` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_contact` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_agefodd_convention`
+--
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+DROP TABLE IF EXISTS `llx_agefodd_convention`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_convention` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_societe` int(11) NOT NULL,
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+  `fk_element` int(11) DEFAULT NULL,
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+  `intro2` text NOT NULL,
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+  `art3` text NOT NULL,
+  `art4` text NOT NULL,
+  `art5` text NOT NULL,
+  `art6` text NOT NULL,
+  `art7` text NOT NULL,
+  `art8` text NOT NULL,
+  `art9` text NOT NULL,
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+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  KEY `idx_fk_agefodd_session_conv` (`fk_agefodd_session`),
+  KEY `idx_fk_societe_conv` (`fk_societe`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_agefodd_convention` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_convention` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_convention` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_agefodd_convention` int(11) NOT NULL,
+  `fk_agefodd_session_stagiaire` int(11) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_agefodd_convention_stagiaire_convsta` (`fk_agefodd_convention`,`fk_agefodd_session_stagiaire`),
+  KEY `idx_fk_agefodd_session_stagiaire_conv` (`fk_agefodd_convention`),
+  KEY `idx_fk_agefodd_session_stagiaire_convsta` (`fk_agefodd_session_stagiaire`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_agefodd_convention_stagiaire` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_convention_stagiaire` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_convention_stagiaire` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
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+--
+
+DROP TABLE IF EXISTS `llx_agefodd_cursus`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_cursus` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref_interne` varchar(80) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `intitule` varchar(80) NOT NULL,
+  `archive` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `note_private` text,
+  `note_public` text,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `archive_cursus` (`archive`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_agefodd_cursus` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_cursus` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_cursus` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_cursus_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_agefodd_cursus_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_agefodd_cursus_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_cursus_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_cursus_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formateur`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formateur`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formateur` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_socpeople` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `type_trainer` varchar(20) DEFAULT NULL,
+  `archive` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_agefodd_formateur_fk_socpeople` (`fk_socpeople`),
+  KEY `idx_agefodd_formateur_fk_user` (`fk_user`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_agefodd_formateur`
+--
+
+LOCK TABLES `llx_agefodd_formateur` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_formateur` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_formateur` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formateur_category`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formateur_category`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formateur_category` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_trainer` int(11) NOT NULL,
+  `fk_category` int(11) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `llx_agefodd_formateur_category` (`fk_category`),
+  KEY `llx_agefodd_formateur_category_trainer` (`fk_trainer`),
+  CONSTRAINT `llx_agefodd_formateur_category` FOREIGN KEY (`fk_category`) REFERENCES `llx_agefodd_formateur_category_dict` (`rowid`),
+  CONSTRAINT `llx_agefodd_formateur_category_trainer` FOREIGN KEY (`fk_trainer`) REFERENCES `llx_agefodd_formateur` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_agefodd_formateur_category` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_formateur_category` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_formateur_category` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formateur_category_dict`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formateur_category_dict`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formateur_category_dict` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `code` varchar(20) NOT NULL,
+  `label` varchar(100) DEFAULT NULL,
+  `description` text,
+  `active` smallint(6) NOT NULL DEFAULT '0',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
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+LOCK TABLES `llx_agefodd_formateur_category_dict` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_formateur_category_dict` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_formateur_category_dict` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formateur_training`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formateur_training`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formateur_training` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_trainer` int(11) NOT NULL,
+  `fk_training` int(11) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `llx_agefodd_formateur_training_training` (`fk_training`),
+  KEY `llx_agefodd_formateur_training_trainer` (`fk_trainer`),
+  CONSTRAINT `llx_agefodd_formateur_training_trainer` FOREIGN KEY (`fk_trainer`) REFERENCES `llx_agefodd_formateur` (`rowid`),
+  CONSTRAINT `llx_agefodd_formateur_training_training` FOREIGN KEY (`fk_training`) REFERENCES `llx_agefodd_formation_catalogue` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_agefodd_formateur_training` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_formateur_training` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_formateur_training` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formateur_type`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formateur_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formateur_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `intitule` varchar(80) NOT NULL,
+  `sort` smallint(6) NOT NULL,
+  `active` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_formateur_type`
+--
+
+LOCK TABLES `llx_agefodd_formateur_type` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_formateur_type` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_agefodd_formateur_type` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formation_catalogue`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formation_catalogue`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formation_catalogue` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(40) NOT NULL,
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+  `entity` int(11) NOT NULL DEFAULT '1',
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+  `sanction` text,
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+  `fk_user_mod` int(11) NOT NULL,
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+  `certif_duration` varchar(30) DEFAULT NULL,
+  `qr_code_info` varchar(500) DEFAULT NULL,
+  `color` varchar(32) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_agefodd_formation_catalogue`
+--
+
+LOCK TABLES `llx_agefodd_formation_catalogue` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_formation_catalogue` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_agefodd_formation_catalogue` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formation_catalogue_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formation_catalogue_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formation_catalogue_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `import_key` varchar(14) DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_formation_catalogue_extrafields`
+--
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+LOCK TABLES `llx_agefodd_formation_catalogue_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_formation_catalogue_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_formation_catalogue_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formation_catalogue_modules`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formation_catalogue_modules`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formation_catalogue_modules` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_formation_catalogue` int(11) NOT NULL,
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+  `title` varchar(200) NOT NULL,
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+  `obj_peda` text,
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+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_agefodd_formation_catalogue_modules` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_formation_catalogue_modules` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_formation_catalogue_modules` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_formation_catalogue_type`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_formation_catalogue_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_formation_catalogue_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) NOT NULL,
+  `intitule` varchar(1000) NOT NULL,
+  `sort` smallint(6) NOT NULL,
+  `active` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=93 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_agefodd_formation_catalogue_type`
+--
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personne',92,1,'2017-03-23 11:00:00');
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+/*!40000 ALTER TABLE `llx_agefodd_session` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_adminsitu`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_adminsitu` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_agefodd_session_admlevel` int(11) NOT NULL DEFAULT '0',
+  `fk_agefodd_session` int(11) NOT NULL,
+  `intitule` varchar(500) DEFAULT NULL,
+  `delais_alerte` int(11) NOT NULL,
+  `indice` int(11) NOT NULL,
+  `level_rank` int(11) NOT NULL DEFAULT '0',
+  `fk_parent_level` int(11) DEFAULT '0',
+  `dated` datetime DEFAULT NULL,
+  `datef` datetime NOT NULL,
+  `datea` datetime NOT NULL,
+  `notes` text NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `archive` smallint(6) NOT NULL DEFAULT '0',
+  `trigger_name` varchar(150) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_agefodd_session_adminsitu` (`fk_agefodd_session`),
+  KEY `idx_agefodd_session_adminsitu_fk_parent_level` (`fk_parent_level`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_agefodd_session_adminsitu` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_adminsitu` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_adminsitu` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_admlevel`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_admlevel`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_admlevel` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `level_rank` int(11) NOT NULL DEFAULT '0',
+  `fk_parent_level` int(11) DEFAULT '0',
+  `indice` int(11) NOT NULL,
+  `intitule` varchar(500) NOT NULL,
+  `delais_alerte` int(11) NOT NULL,
+  `delais_alerte_end` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `trigger_name` varchar(150) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_agefodd_session_admlevel_fk_parent_level` (`fk_parent_level`)
+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_agefodd_session_admlevel` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_admlevel` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_agefodd_session_admlevel` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_calendrier`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_calendrier`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_agefodd_session` int(11) NOT NULL,
+  `date_session` date NOT NULL,
+  `heured` datetime NOT NULL,
+  `heuref` datetime NOT NULL,
+  `fk_actioncomm` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
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+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_fk_agefodd_session_cal` (`fk_agefodd_session`),
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+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_agefodd_session_calendrier` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_calendrier` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_calendrier` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_commercial`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_commercial`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_commercial` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session_agefodd` int(11) NOT NULL,
+  `fk_user_com` int(11) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `llx_agefodd_session_commercial_ibfk_2` (`fk_user_com`),
+  KEY `fk_session_sess_comm` (`fk_session_agefodd`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_commercial`
+--
+
+LOCK TABLES `llx_agefodd_session_commercial` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_commercial` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_agefodd_session_commercial` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_contact`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_contact` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session_agefodd` int(11) NOT NULL,
+  `fk_agefodd_contact` int(11) NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `llx_agefodd_session_contact_ibfk_2` (`fk_agefodd_contact`),
+  KEY `fk_session_sess_contact` (`fk_session_agefodd`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_contact`
+--
+
+LOCK TABLES `llx_agefodd_session_contact` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_contact` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_contact` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_element`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_element`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_element` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session_agefodd` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `element_type` varchar(50) NOT NULL,
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+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
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+  KEY `fk_session_element` (`fk_session_agefodd`),
+  KEY `idxagefodd_session_element_fk_element` (`fk_element`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_element`
+--
+
+LOCK TABLES `llx_agefodd_session_element` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_element` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_element` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_agefodd_session_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_extrafields`
+--
+
+LOCK TABLES `llx_agefodd_session_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_formateur`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_formateur`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_formateur` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session` int(11) NOT NULL,
+  `fk_agefodd_formateur` int(11) NOT NULL,
+  `fk_agefodd_formateur_type` int(11) DEFAULT NULL,
+  `trainer_status` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_session_sess_form` (`fk_session`),
+  KEY `idx_fk_agefodd_sess_formateur` (`fk_agefodd_formateur`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+--
+
+LOCK TABLES `llx_agefodd_session_formateur` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_formateur` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_formateur` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_formateur_calendrier`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_formateur_calendrier`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_formateur_calendrier` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_agefodd_session_formateur` int(11) NOT NULL,
+  `date_session` date NOT NULL,
+  `heured` datetime NOT NULL,
+  `heuref` datetime NOT NULL,
+  `trainer_cost` double DEFAULT NULL,
+  `trainer_status` int(11) DEFAULT NULL,
+  `fk_actioncomm` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
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+  `fk_user_mod` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_agefodd_session_formateur_sta` (`fk_agefodd_session_formateur`),
+  KEY `fk_actioncomm_sta` (`fk_actioncomm`),
+  KEY `fk_user_author_sta` (`fk_user_author`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_formateur_calendrier`
+--
+
+LOCK TABLES `llx_agefodd_session_formateur_calendrier` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_formateur_calendrier` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_formateur_calendrier` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_stagiaire`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_stagiaire`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_stagiaire` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_session_agefodd` int(11) NOT NULL,
+  `fk_stagiaire` int(11) NOT NULL,
+  `fk_agefodd_stagiaire_type` int(11) NOT NULL,
+  `fk_soc_link` int(11) DEFAULT NULL,
+  `fk_socpeople_sign` int(11) DEFAULT NULL,
+  `fk_soc_requester` int(11) DEFAULT NULL,
+  `status_in_session` int(11) DEFAULT NULL,
+  `hour_foad` double DEFAULT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `fk_user_mod` int(11) NOT NULL,
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+  `import_key` varchar(14) DEFAULT NULL,
+  `dt_acknowledgement` timestamp NULL DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `llx_agefodd_session_stagiaire_ibfk_2` (`fk_stagiaire`),
+  KEY `fk_session_sess_sta` (`fk_session_agefodd`),
+  KEY `fk_agefodd_stagiaire_type_sess_sta` (`fk_agefodd_stagiaire_type`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_stagiaire`
+--
+
+LOCK TABLES `llx_agefodd_session_stagiaire` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_stagiaire` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_stagiaire` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_stagiaire_heures`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_stagiaire_heures`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_stagiaire_heures` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_stagiaire` int(11) NOT NULL,
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+  `fk_calendrier` int(11) NOT NULL,
+  `heures` float NOT NULL,
+  `fk_user_author` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `import_key` varchar(14) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_stagiaire_heures`
+--
+
+LOCK TABLES `llx_agefodd_session_stagiaire_heures` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_stagiaire_heures` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_agefodd_session_stagiaire_heures` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_session_status_type`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_session_status_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_session_status_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) NOT NULL,
+  `intitule` varchar(80) NOT NULL,
+  `sort` smallint(6) NOT NULL,
+  `active` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_agefodd_session_status_type`
+--
+
+LOCK TABLES `llx_agefodd_session_status_type` WRITE;
+/*!40000 ALTER TABLE `llx_agefodd_session_status_type` DISABLE KEYS */;
+INSERT INTO `llx_agefodd_session_status_type` VALUES (1,'ENV','Envisagée',1,1,'2012-12-31 23:00:00'),(2,'CONF','Confirmée client',2,1,'2012-12-31 23:00:00'),(3,'NOT','Non réalisée',6,1,'2012-12-31 23:00:00'),(4,'ARCH','Archivée',7,1,'2012-12-31 23:00:00'),(5,'DONE','Réalisée',5,1,'2012-12-31 23:00:00'),(6,'ONGOING','En cours',4,1,'2012-12-31 23:00:00');
+/*!40000 ALTER TABLE `llx_agefodd_session_status_type` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_agefodd_stagiaire`
+--
+
+DROP TABLE IF EXISTS `llx_agefodd_stagiaire`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_agefodd_stagiaire` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `nom` varchar(50) NOT NULL,
+  `prenom` varchar(50) NOT NULL,
+  `civilite` varchar(6) NOT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_mod` int(11) NOT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) NOT NULL,
+  `fk_socpeople` int(11) DEFAULT NULL,
+  `fonction` varchar(80) DEFAULT NULL,
+  `tel1` varchar(30) DEFAULT NULL,
+  `tel2` varchar(30) DEFAULT NULL,
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+  `box_id` int(11) NOT NULL,
+  `position` smallint(6) NOT NULL,
+  `box_order` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user` int(11) NOT NULL DEFAULT '0',
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+  `params` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  KEY `idx_boxes_boxid` (`box_id`),
+  KEY `idx_boxes_fk_user` (`fk_user`),
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+DROP TABLE IF EXISTS `llx_boxes_def`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_boxes_def` (
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+  `file` varchar(200) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `note` varchar(130) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=432 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_boxes_def`
+--
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+LOCK TABLES `llx_boxes_def` WRITE;
+/*!40000 ALTER TABLE `llx_boxes_def` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_boxes_def` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_budget`
+--
+
+DROP TABLE IF EXISTS `llx_budget`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_budget` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `status` int(11) DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `date_start` date DEFAULT NULL,
+  `date_end` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_budget`
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+
+LOCK TABLES `llx_budget` WRITE;
+/*!40000 ALTER TABLE `llx_budget` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_budget` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_budget_lines`
+--
+
+DROP TABLE IF EXISTS `llx_budget_lines`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_budget_lines` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_budget` int(11) NOT NULL,
+  `fk_project_ids` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `amount` double(24,8) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_budget_lines` (`fk_budget`,`fk_project_ids`),
+  CONSTRAINT `fk_budget_lines_budget` FOREIGN KEY (`fk_budget`) REFERENCES `llx_budget` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_budget_lines`
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+LOCK TABLES `llx_budget_lines` WRITE;
+/*!40000 ALTER TABLE `llx_budget_lines` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_budget_lines` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_accounting_category`
+--
+
+DROP TABLE IF EXISTS `llx_c_accounting_category`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_accounting_category` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `range_account` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `sens` tinyint(4) NOT NULL DEFAULT '0',
+  `category_type` tinyint(4) NOT NULL DEFAULT '0',
+  `formula` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `position` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT NULL,
+  `active` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+
+LOCK TABLES `llx_c_accounting_category` WRITE;
+/*!40000 ALTER TABLE `llx_c_accounting_category` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_accounting_category` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_action_trigger`
+--
+
+DROP TABLE IF EXISTS `llx_c_action_trigger`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_action_trigger` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(128) COLLATE utf8_unicode_ci NOT NULL,
+  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `elementtype` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_action_trigger_code` (`code`),
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+) ENGINE=InnoDB AUTO_INCREMENT=237 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_c_action_trigger` WRITE;
+/*!40000 ALTER TABLE `llx_c_action_trigger` DISABLE KEYS */;
+INSERT INTO `llx_c_action_trigger` VALUES (131,'COMPANY_SENTBYMAIL','Mails sent from third party card','Executed when you send email from third party card','societe',1),(132,'COMPANY_CREATE','Third party created','Executed when a third party is created','societe',1),(133,'PROPAL_VALIDATE','Customer proposal validated','Executed when a commercial proposal is validated','propal',2),(134,'PROPAL_SENTBYMAIL','Commercial proposal sent by mail','Executed when a commercial proposal is sent by mail','propal',3),(135,'ORDER_VALIDATE','Customer order validate','Executed when a customer order is validated','commande',4),(136,'ORDER_CLOSE','Customer order classify delivered','Executed when a customer order is set delivered','commande',5),(137,'ORDER_CLASSIFY_BILLED','Customer order classify billed','Executed when a customer order is set to billed','commande',5),(138,'ORDER_CANCEL','Customer order canceled','Executed when a customer order is canceled','commande',5),(139,'ORDER_SENTBYMAIL','Customer order sent by mail','Executed when a customer order is sent by mail ','commande',5),(140,'BILL_VALIDATE','Customer invoice validated','Executed when a customer invoice is approved','facture',6),(141,'BILL_PAYED','Customer invoice payed','Executed when a customer invoice is payed','facture',7),(142,'BILL_CANCEL','Customer invoice canceled','Executed when a customer invoice is conceled','facture',8),(143,'BILL_SENTBYMAIL','Customer invoice sent by mail','Executed when a customer invoice is sent by mail','facture',9),(144,'BILL_UNVALIDATE','Customer invoice unvalidated','Executed when a customer invoice status set back to draft','facture',10),(145,'ORDER_SUPPLIER_VALIDATE','Supplier order validated','Executed when a supplier order is validated','order_supplier',11),(146,'ORDER_SUPPLIER_APPROVE','Supplier order request approved','Executed when a supplier order is approved','order_supplier',12),(147,'ORDER_SUPPLIER_REFUSE','Supplier order request refused','Executed when a supplier order is refused','order_supplier',13),(148,'ORDER_SUPPLIER_SENTBYMAIL','Supplier order sent by mail','Executed when a supplier order is sent by mail','order_supplier',14),(149,'BILL_SUPPLIER_VALIDATE','Supplier invoice validated','Executed when a supplier invoice is validated','invoice_supplier',15),(150,'BILL_SUPPLIER_PAYED','Supplier invoice payed','Executed when a supplier invoice is payed','invoice_supplier',16),(151,'BILL_SUPPLIER_SENTBYMAIL','Supplier invoice sent by mail','Executed when a supplier invoice is sent by mail','invoice_supplier',17),(152,'BILL_SUPPLIER_CANCELED','Supplier invoice cancelled','Executed when a supplier invoice is cancelled','invoice_supplier',17),(153,'CONTRACT_VALIDATE','Contract validated','Executed when a contract is validated','contrat',18),(154,'SHIPPING_VALIDATE','Shipping validated','Executed when a shipping is validated','shipping',20),(155,'SHIPPING_SENTBYMAIL','Shipping sent by mail','Executed when a shipping is sent by mail','shipping',21),(156,'MEMBER_VALIDATE','Member validated','Executed when a member is validated','member',22),(158,'MEMBER_RESILIATE','Member resiliated','Executed when a member is resiliated','member',24),(159,'MEMBER_MODIFY','Member modified','Executed when a member is modified','member',24),(160,'MEMBER_DELETE','Member deleted','Executed when a member is deleted','member',25),(161,'FICHINTER_VALIDATE','Intervention validated','Executed when a intervention is validated','ficheinter',19),(162,'FICHINTER_CLASSIFY_BILLED','Intervention set billed','Executed when a intervention is set to billed (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(163,'FICHINTER_CLASSIFY_UNBILLED','Intervention set unbilled','Executed when a intervention is set to unbilled (when option FICHINTER_CLASSIFY_BILLED is set)','ficheinter',19),(164,'FICHINTER_REOPEN','Intervention opened','Executed when a intervention is 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+/*!40000 ALTER TABLE `llx_c_action_trigger` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_actioncomm`
+--
+
+DROP TABLE IF EXISTS `llx_c_actioncomm`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_actioncomm` (
+  `id` int(11) NOT NULL,
+  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `type` varchar(50) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'system',
+  `libelle` varchar(48) COLLATE utf8_unicode_ci NOT NULL,
+  `module` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `todo` tinyint(4) DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  `color` varchar(9) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `picto` varchar(48) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_c_actioncomm`
+--
+
+LOCK TABLES `llx_c_actioncomm` WRITE;
+/*!40000 ALTER TABLE `llx_c_actioncomm` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_actioncomm` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_availability`
+--
+
+DROP TABLE IF EXISTS `llx_c_availability`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_availability` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(60) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_availability` (`code`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_availability`
+--
+
+LOCK TABLES `llx_c_availability` WRITE;
+/*!40000 ALTER TABLE `llx_c_availability` DISABLE KEYS */;
+INSERT INTO `llx_c_availability` VALUES (1,'AV_NOW','Immediate',1),(2,'AV_1W','1 week',1),(3,'AV_2W','2 weeks',1),(4,'AV_3W','3 weeks',1);
+/*!40000 ALTER TABLE `llx_c_availability` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_barcode_type`
+--
+
+DROP TABLE IF EXISTS `llx_c_barcode_type`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_barcode_type` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `coder` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `example` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_barcode_type` (`code`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=47 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_barcode_type`
+--
+
+LOCK TABLES `llx_c_barcode_type` WRITE;
+/*!40000 ALTER TABLE `llx_c_barcode_type` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_barcode_type` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_chargesociales`
+--
+
+DROP TABLE IF EXISTS `llx_c_chargesociales`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_chargesociales` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `libelle` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `deductible` smallint(6) NOT NULL DEFAULT '0',
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `code` varchar(12) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_pays` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB AUTO_INCREMENT=4110 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_chargesociales`
+--
+
+LOCK TABLES `llx_c_chargesociales` WRITE;
+/*!40000 ALTER TABLE `llx_c_chargesociales` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_chargesociales` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_civility`
+--
+
+DROP TABLE IF EXISTS `llx_c_civility`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_civility` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_civility`
+--
+
+LOCK TABLES `llx_c_civility` WRITE;
+/*!40000 ALTER TABLE `llx_c_civility` DISABLE KEYS */;
+INSERT INTO `llx_c_civility` VALUES (1,'MME','Madame',1,NULL),(3,'MR','Monsieur',1,NULL),(5,'MLE','Mademoiselle',1,NULL),(7,'MTRE','Maître',1,NULL),(8,'DR','Docteur',1,NULL);
+/*!40000 ALTER TABLE `llx_c_civility` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_country`
+--
+
+DROP TABLE IF EXISTS `llx_c_country`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_country` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(2) COLLATE utf8_unicode_ci NOT NULL,
+  `code_iso` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `favorite` tinyint(4) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_c_country_code` (`code`),
+  UNIQUE KEY `idx_c_country_label` (`label`),
+  UNIQUE KEY `idx_c_country_code_iso` (`code_iso`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_country`
+--
+
+LOCK TABLES `llx_c_country` WRITE;
+/*!40000 ALTER TABLE `llx_c_country` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_country` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_currencies`
+--
+
+DROP TABLE IF EXISTS `llx_c_currencies`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_currencies` (
+  `code_iso` varchar(3) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `unicode` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`code_iso`),
+  UNIQUE KEY `uk_c_currencies_code_iso` (`code_iso`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_currencies`
+--
+
+LOCK TABLES `llx_c_currencies` WRITE;
+/*!40000 ALTER TABLE `llx_c_currencies` DISABLE KEYS */;
+INSERT INTO `llx_c_currencies` VALUES ('AED','United Arab Emirates Dirham',NULL,1),('AFN','Afghanistan Afghani','[1547]',1),('ALL','Albania Leklll','[76,101,107]',1),('ANG','Netherlands Antilles Guilder','[402]',1),('ARP','Pesos argentins',NULL,0),('ARS','Argentino Peso','[36]',1),('ATS','Shiliing autrichiens',NULL,0),('AUD','Australia Dollar','[36]',1),('AWG','Aruba Guilder','[402]',1),('AZN','Azerbaijan New Manat','[1084,1072,1085]',1),('BAM','Bosnia and Herzegovina Convertible Marka','[75,77]',1),('BBD','Barbados Dollar','[36]',1),('BEF','Francs belges',NULL,0),('BGN','Bulgaria Lev','[1083,1074]',1),('BMD','Bermuda Dollar','[36]',1),('BND','Brunei Darussalam Dollar','[36]',1),('BOB','Bolivia Boliviano','[36,98]',1),('BRL','Brazil Real','[82,36]',1),('BSD','Bahamas Dollar','[36]',1),('BWP','Botswana Pula','[80]',1),('BYR','Belarus Ruble','[112,46]',1),('BZD','Belize Dollar','[66,90,36]',1),('CAD','Canada Dollar','[36]',1),('CHF','Switzerland Franc','[67,72,70]',1),('CLP','Chile 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+/*!40000 ALTER TABLE `llx_c_currencies` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_departements`
+--
+
+DROP TABLE IF EXISTS `llx_c_departements`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_departements` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `code_departement` varchar(6) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_region` int(11) DEFAULT NULL,
+  `cheflieu` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tncc` int(11) DEFAULT NULL,
+  `ncc` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `nom` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_departements` (`code_departement`,`fk_region`),
+  KEY `idx_departements_fk_region` (`fk_region`),
+  CONSTRAINT `fk_departements_code_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`),
+  CONSTRAINT `fk_departements_fk_region` FOREIGN KEY (`fk_region`) REFERENCES `llx_c_regions` (`code_region`)
+) ENGINE=InnoDB AUTO_INCREMENT=2100 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_departements`
+--
+
+LOCK TABLES `llx_c_departements` WRITE;
+/*!40000 ALTER TABLE `llx_c_departements` DISABLE KEYS */;
+INSERT INTO `llx_c_departements` VALUES 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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_tva` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_pays` int(11) NOT NULL,
+  `code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `taux` double NOT NULL,
+  `localtax1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_tva_id` (`fk_pays`,`code`,`taux`,`recuperableonly`)
+) ENGINE=InnoDB AUTO_INCREMENT=2477 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_tva`
+--
+
+LOCK TABLES `llx_c_tva` WRITE;
+/*!40000 ALTER TABLE `llx_c_tva` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_c_tva` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_c_type_contact`
+--
+
+DROP TABLE IF EXISTS `llx_c_type_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_c_type_contact` (
+  `rowid` int(11) NOT NULL,
+  `element` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `source` varchar(8) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'external',
+  `code` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `libelle` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_c_type_contact_id` (`element`,`source`,`code`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_c_type_contact`
+--
+
+LOCK TABLES `llx_c_type_contact` WRITE;
+/*!40000 ALTER TABLE `llx_c_type_contact` DISABLE KEYS */;
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+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
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+--
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+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
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+LOCK TABLES `llx_c_type_resource` WRITE;
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+--
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+DROP TABLE IF EXISTS `llx_c_typent`;
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+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  `module` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
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+--
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+DROP TABLE IF EXISTS `llx_c_units`;
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+/*!40101 SET character_set_client = utf8 */;
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+  `label` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `short_label` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
+-- Table structure for table `llx_c_ziptown`
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+/*!40101 SET character_set_client = utf8 */;
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+  `code` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_county` int(11) DEFAULT NULL,
+  `fk_pays` int(11) NOT NULL DEFAULT '0',
+  `zip` varchar(10) COLLATE utf8_unicode_ci NOT NULL,
+  `town` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `active` tinyint(4) NOT NULL DEFAULT '1',
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+  KEY `idx_c_ziptown_zip` (`zip`),
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+  CONSTRAINT `fk_c_ziptown_fk_pays` FOREIGN KEY (`fk_pays`) REFERENCES `llx_c_country` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
+-- Table structure for table `llx_categorie`
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+DROP TABLE IF EXISTS `llx_categorie`;
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+--
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+DROP TABLE IF EXISTS `llx_categorie_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  PRIMARY KEY (`fk_categorie`,`fk_account`),
+  KEY `idx_categorie_account_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_account_fk_account` (`fk_account`),
+  CONSTRAINT `fk_categorie_account_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_account_fk_account` FOREIGN KEY (`fk_account`) REFERENCES `llx_bank_account` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
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+LOCK TABLES `llx_categorie_account` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_association`
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+DROP TABLE IF EXISTS `llx_categorie_association`;
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+/*!40101 SET character_set_client = utf8 */;
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+  UNIQUE KEY `uk_categorie_association` (`fk_categorie_mere`,`fk_categorie_fille`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
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+LOCK TABLES `llx_categorie_association` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_contact`
+--
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+DROP TABLE IF EXISTS `llx_categorie_contact`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  KEY `idx_categorie_contact_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_contact_fk_socpeople` (`fk_socpeople`),
+  CONSTRAINT `fk_categorie_contact_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_contact_fk_socpeople` FOREIGN KEY (`fk_socpeople`) REFERENCES `llx_socpeople` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_categorie_contact` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_contact` DISABLE KEYS */;
+INSERT INTO `llx_categorie_contact` VALUES (18,3,NULL),(18,6,NULL),(19,6,NULL),(26,9,NULL),(27,7,NULL),(27,8,NULL),(27,10,NULL),(28,11,NULL);
+/*!40000 ALTER TABLE `llx_categorie_contact` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_fournisseur`
+--
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+DROP TABLE IF EXISTS `llx_categorie_fournisseur`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_fournisseur` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_soc`),
+  KEY `idx_categorie_fournisseur_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_fournisseur_fk_societe` (`fk_soc`),
+  CONSTRAINT `fk_categorie_fournisseur_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_fournisseur_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_fournisseur`
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+LOCK TABLES `llx_categorie_fournisseur` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_fournisseur` DISABLE KEYS */;
+INSERT INTO `llx_categorie_fournisseur` VALUES (1,2,NULL),(1,10,NULL);
+/*!40000 ALTER TABLE `llx_categorie_fournisseur` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_lang`
+--
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+DROP TABLE IF EXISTS `llx_categorie_lang`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_lang` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_category` int(11) NOT NULL DEFAULT '0',
+  `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_category_lang` (`fk_category`,`lang`),
+  CONSTRAINT `fk_category_lang_fk_category` FOREIGN KEY (`fk_category`) REFERENCES `llx_categorie` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_lang`
+--
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+LOCK TABLES `llx_categorie_lang` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_lang` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_lang` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_categorie_member`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_member`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_member` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_member` int(11) NOT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_member`),
+  KEY `idx_categorie_member_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_member_fk_member` (`fk_member`),
+  CONSTRAINT `fk_categorie_member_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_member_member_rowid` FOREIGN KEY (`fk_member`) REFERENCES `llx_adherent` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_member`
+--
+
+LOCK TABLES `llx_categorie_member` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_member` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_member` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_product`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_product` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_product` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_product`),
+  KEY `idx_categorie_product_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_product_fk_product` (`fk_product`),
+  CONSTRAINT `fk_categorie_product_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_product_product_rowid` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_product`
+--
+
+LOCK TABLES `llx_categorie_product` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_product` DISABLE KEYS */;
+INSERT INTO `llx_categorie_product` VALUES (5,2,NULL),(6,2,NULL),(8,4,NULL),(9,5,NULL),(9,12,NULL),(10,3,NULL),(10,4,NULL),(24,1,NULL),(24,11,NULL),(25,10,NULL);
+/*!40000 ALTER TABLE `llx_categorie_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_project`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_project`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_project` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_project` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_project`),
+  KEY `idx_categorie_project_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_project_fk_project` (`fk_project`),
+  CONSTRAINT `fk_categorie_project_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_project_fk_project` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_categorie_project_fk_project_rowid` FOREIGN KEY (`fk_project`) REFERENCES `llx_projet` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_categorie_project`
+--
+
+LOCK TABLES `llx_categorie_project` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_project` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_project` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_societe`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_societe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_societe` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_soc`),
+  KEY `idx_categorie_societe_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_societe_fk_societe` (`fk_soc`),
+  CONSTRAINT `fk_categorie_societe_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_societe_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_societe`
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+LOCK TABLES `llx_categorie_societe` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_societe` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_categorie_societe` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categorie_user`
+--
+
+DROP TABLE IF EXISTS `llx_categorie_user`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categorie_user` (
+  `fk_categorie` int(11) NOT NULL,
+  `fk_user` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`fk_categorie`,`fk_user`),
+  KEY `idx_categorie_user_fk_categorie` (`fk_categorie`),
+  KEY `idx_categorie_user_fk_user` (`fk_user`),
+  CONSTRAINT `fk_categorie_user_categorie_rowid` FOREIGN KEY (`fk_categorie`) REFERENCES `llx_categorie` (`rowid`),
+  CONSTRAINT `fk_categorie_user_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categorie_user`
+--
+
+LOCK TABLES `llx_categorie_user` WRITE;
+/*!40000 ALTER TABLE `llx_categorie_user` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categorie_user` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_categories_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_categories_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_categories_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_categories_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_categories_extrafields`
+--
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+LOCK TABLES `llx_categories_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_categories_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_categories_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_chargesociales`
+--
+
+DROP TABLE IF EXISTS `llx_chargesociales`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_chargesociales` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `date_ech` datetime NOT NULL,
+  `libelle` varchar(80) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_type` int(11) NOT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `paye` smallint(6) NOT NULL DEFAULT '0',
+  `periode` date DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `date_creation` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `ref` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_chargesociales` WRITE;
+/*!40000 ALTER TABLE `llx_chargesociales` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_chargesociales` ENABLE KEYS */;
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+--
+-- Table structure for table `llx_commande`
+--
+
+DROP TABLE IF EXISTS `llx_commande`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_commande` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) NOT NULL,
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+  `date_valid` datetime DEFAULT NULL,
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+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
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+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `facture` tinyint(4) DEFAULT '0',
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+  `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
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+  `date_livraison` date DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `fk_warehouse` int(11) DEFAULT NULL,
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+  `fk_delivery_address` int(11) DEFAULT NULL,
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+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_commande_fk_soc` (`fk_soc`),
+  KEY `idx_commande_fk_user_author` (`fk_user_author`),
+  KEY `idx_commande_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_commande_fk_user_cloture` (`fk_user_cloture`),
+  KEY `idx_commande_fk_projet` (`fk_projet`),
+  KEY `idx_commande_fk_account` (`fk_account`),
+  KEY `idx_commande_fk_currency` (`fk_currency`),
+  CONSTRAINT `fk_commande_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_commande_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_commande_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=93 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
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+LOCK TABLES `llx_commande` WRITE;
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+  `fk_entrepot` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `comment` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
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+  `description` text COLLATE utf8_unicode_ci,
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+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
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+  `fk_commandefourndet` int(11) DEFAULT NULL,
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
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/>\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(55,29,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(56,29,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,29,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(58,29,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(59,29,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(75,34,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,34,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(77,34,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(78,34,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,1,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(94,38,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(95,38,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(99,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(100,40,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(101,40,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(102,40,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(103,40,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(112,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(113,43,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(114,43,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(115,43,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(116,43,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(125,47,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(126,47,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(127,47,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(128,47,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(129,48,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(130,48,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(134,50,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(135,50,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(145,54,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(146,54,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(158,58,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(159,58,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(160,58,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,9,9.00000000,36.00000000,0.00000000,0.00000000,0.00000000,36.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',9.00000000,36.00000000,0.00000000,36.00000000),(174,62,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(175,62,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(176,62,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(198,68,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(199,68,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(209,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(210,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(211,72,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(212,72,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(213,72,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(227,75,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(235,78,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(236,78,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(237,78,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(238,78,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(246,81,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(247,81,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(248,81,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,5,5.00000000,25.00000000,0.00000000,0.00000000,0.00000000,25.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',5.00000000,25.00000000,0.00000000,25.00000000),(253,83,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(254,83,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(255,83,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(256,83,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(257,84,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(258,84,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(259,84,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(260,85,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(261,85,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(262,85,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(271,88,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(272,88,NULL,3,NULL,'',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,0,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,1,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(276,75,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,90.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(278,75,NULL,13,NULL,'A powerfull computer XP4523&nbsp;<br />\r\n(Code douane: USXP765 - Pays d&#39;origine: Etats-Unis)',5.000,'',9.975,'1',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,25.00000000,49.88000000,0.00000000,574.88000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,25.00000000,574.88000000),(279,75,NULL,13,NULL,'A powerfull computer XP4523&nbsp;<br>\n(Code douane: USXP765 - Pays d\'origine: Etats-Unis)',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(280,90,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(281,90,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(282,90,NULL,2,NULL,'',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(283,90,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(284,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(285,91,NULL,1,NULL,'A beatifull pink dress',0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(286,91,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(287,92,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(288,92,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(289,92,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(290,92,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(291,92,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0,'EUR',9.00000000,18.00000000,0.00000000,18.00000000);
+/*!40000 ALTER TABLE `llx_commandedet` ENABLE KEYS */;
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_commandedet_extrafields` ENABLE KEYS */;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_comment` (
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `description` text COLLATE utf8_unicode_ci NOT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_element` int(11) DEFAULT NULL,
+  `element_type` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) DEFAULT '1',
+  `import_key` varchar(125) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+--
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+DROP TABLE IF EXISTS `llx_cond_reglement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_cond_reglement` (
+  `rowid` int(11) NOT NULL,
+  `code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `sortorder` smallint(6) DEFAULT NULL,
+  `active` tinyint(4) DEFAULT '1',
+  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `libelle_facture` text COLLATE utf8_unicode_ci,
+  `fdm` tinyint(4) DEFAULT NULL,
+  `nbjour` smallint(6) DEFAULT NULL,
+  `decalage` smallint(6) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_cond_reglement` WRITE;
+/*!40000 ALTER TABLE `llx_cond_reglement` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_cond_reglement` ENABLE KEYS */;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_const` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `value` text COLLATE utf8_unicode_ci NOT NULL,
+  `type` varchar(64) COLLATE utf8_unicode_ci DEFAULT 'string',
+  `visible` tinyint(4) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=6610 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_const` WRITE;
+/*!40000 ALTER TABLE `llx_const` DISABLE KEYS */;
+INSERT INTO `llx_const` VALUES (8,'MAIN_UPLOAD_DOC',0,'2048','chaine',0,'Max size for file upload (0 means no upload allowed)','2010-07-08 11:17:57'),(9,'MAIN_SEARCHFORM_SOCIETE',0,'1','yesno',0,'Show form for quick company search','2010-07-08 11:17:57'),(10,'MAIN_SEARCHFORM_CONTACT',0,'1','yesno',0,'Show form for quick contact search','2010-07-08 11:17:57'),(11,'MAIN_SEARCHFORM_PRODUITSERVICE',0,'1','yesno',0,'Show form for quick product search','2010-07-08 11:17:58'),(12,'MAIN_SEARCHFORM_ADHERENT',0,'1','yesno',0,'Show form for quick member search','2010-07-08 11:17:58'),(16,'MAIN_SIZE_LISTE_LIMIT',0,'25','chaine',0,'Longueur maximum des listes','2010-07-08 11:17:58'),(29,'MAIN_DELAY_NOT_ACTIVATED_SERVICES',1,'0','chaine',0,'Tolérance de retard avant alerte (en jours) sur services à activer','2010-07-08 11:17:58'),(33,'SOCIETE_NOLIST_COURRIER',0,'1','yesno',0,'Liste les fichiers du repertoire courrier','2010-07-08 11:17:58'),(36,'ADHERENT_MAIL_REQUIRED',1,'1','yesno',0,'EMail required to create a new member','2010-07-08 11:17:58'),(37,'ADHERENT_MAIL_FROM',1,'adherents@domain.com','chaine',0,'Sender EMail for automatic emails','2010-07-08 11:17:58'),(38,'ADHERENT_MAIL_RESIL',1,'Your subscription has been resiliated.\r\nWe hope to see you soon again','html',0,'Mail resiliation','2018-11-23 11:56:07'),(39,'ADHERENT_MAIL_VALID',1,'Your subscription has been validated.\r\nThis is a remind of your personal information :\r\n\r\n%INFOS%\r\n\r\n','html',0,'Mail de validation','2018-11-23 11:56:07'),(40,'ADHERENT_MAIL_COTIS',1,'Hello %PRENOM%,\r\nThanks for your subscription.\r\nThis email confirms that your subscription has been received and processed.\r\n\r\n','html',0,'Mail de validation de cotisation','2018-11-23 11:56:07'),(41,'ADHERENT_MAIL_VALID_SUBJECT',1,'Your subscription has been validated','chaine',0,'Sujet du mail de validation','2010-07-08 11:17:59'),(42,'ADHERENT_MAIL_RESIL_SUBJECT',1,'Resiliating your subscription','chaine',0,'Sujet du mail de resiliation','2010-07-08 11:17:59'),(43,'ADHERENT_MAIL_COTIS_SUBJECT',1,'Receipt of your subscription','chaine',0,'Sujet du mail de validation de cotisation','2010-07-08 11:17:59'),(44,'MAILING_EMAIL_FROM',1,'dolibarr@domain.com','chaine',0,'EMail emmetteur pour les envois d emailings','2010-07-08 11:17:59'),(45,'ADHERENT_USE_MAILMAN',1,'0','yesno',0,'Utilisation de Mailman','2010-07-08 11:17:59'),(46,'ADHERENT_MAILMAN_UNSUB_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&user=%EMAIL%','chaine',0,'Url de desinscription aux listes mailman','2010-07-08 11:17:59'),(47,'ADHERENT_MAILMAN_URL',1,'http://lists.domain.com/cgi-bin/mailman/admin/%LISTE%/members?adminpw=%MAILMAN_ADMINPW%&send_welcome_msg_to_this_batch=1&subscribees=%EMAIL%','chaine',0,'Url pour les inscriptions mailman','2010-07-08 11:17:59'),(48,'ADHERENT_MAILMAN_LISTS',1,'test-test,test-test2','chaine',0,'Listes auxquelles inscrire les nouveaux adherents','2010-07-08 11:17:59'),(49,'ADHERENT_MAILMAN_ADMINPW',1,'','chaine',0,'Mot de passe Admin des liste mailman','2010-07-08 11:17:59'),(50,'ADHERENT_MAILMAN_SERVER',1,'lists.domain.com','chaine',0,'Serveur hebergeant les interfaces d Admin des listes mailman','2010-07-08 11:17:59'),(51,'ADHERENT_MAILMAN_LISTS_COTISANT',1,'','chaine',0,'Liste(s) auxquelles les nouveaux cotisants sont inscris automatiquement','2010-07-08 11:17:59'),(52,'ADHERENT_USE_SPIP',1,'0','yesno',0,'Utilisation de SPIP ?','2010-07-08 11:17:59'),(53,'ADHERENT_USE_SPIP_AUTO',1,'0','yesno',0,'Utilisation de SPIP automatiquement','2010-07-08 11:17:59'),(54,'ADHERENT_SPIP_USER',1,'user','chaine',0,'user spip','2010-07-08 11:17:59'),(55,'ADHERENT_SPIP_PASS',1,'pass','chaine',0,'Pass de connection','2010-07-08 11:17:59'),(56,'ADHERENT_SPIP_SERVEUR',1,'localhost','chaine',0,'serveur spip','2010-07-08 11:17:59'),(57,'ADHERENT_SPIP_DB',1,'spip','chaine',0,'db spip','2010-07-08 11:17:59'),(58,'ADHERENT_CARD_HEADER_TEXT',1,'%ANNEE%','chaine',0,'Texte imprime sur le haut de la carte adherent','2010-07-08 11:17:59'),(59,'ADHERENT_CARD_FOOTER_TEXT',1,'Association AZERTY','chaine',0,'Texte imprime sur le bas de la carte adherent','2010-07-08 11:17:59'),(61,'FCKEDITOR_ENABLE_USER',1,'1','yesno',0,'Activation fckeditor sur notes utilisateurs','2010-07-08 11:17:59'),(62,'FCKEDITOR_ENABLE_SOCIETE',1,'1','yesno',0,'Activation fckeditor sur notes societe','2010-07-08 11:17:59'),(63,'FCKEDITOR_ENABLE_PRODUCTDESC',1,'1','yesno',0,'Activation fckeditor sur notes produits','2010-07-08 11:17:59'),(64,'FCKEDITOR_ENABLE_MEMBER',1,'1','yesno',0,'Activation fckeditor sur notes adherent','2010-07-08 11:17:59'),(65,'FCKEDITOR_ENABLE_MAILING',1,'1','yesno',0,'Activation fckeditor sur emailing','2010-07-08 11:17:59'),(67,'DON_ADDON_MODEL',1,'html_cerfafr','chaine',0,'','2010-07-08 11:18:00'),(68,'PROPALE_ADDON',1,'mod_propale_marbre','chaine',0,'','2010-07-08 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15:29:19'),(4584,'MAIN_AGENDA_ACTIONAUTO_ORDER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4585,'MAIN_AGENDA_ACTIONAUTO_ORDER_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4586,'MAIN_AGENDA_ACTIONAUTO_BILL_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4587,'MAIN_AGENDA_ACTIONAUTO_BILL_PAYED',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4588,'MAIN_AGENDA_ACTIONAUTO_BILL_CANCEL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4589,'MAIN_AGENDA_ACTIONAUTO_BILL_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4590,'MAIN_AGENDA_ACTIONAUTO_ORDER_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4591,'MAIN_AGENDA_ACTIONAUTO_BILL_SUPPLIER_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4592,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_VALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4593,'MAIN_AGENDA_ACTIONAUTO_SHIPPING_SENTBYMAIL',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4594,'MAIN_AGENDA_ACTIONAUTO_BILL_UNVALIDATE',2,'1','chaine',0,NULL,'2013-03-13 15:29:19'),(4595,'MAIN_MODULE_GOOGLE',2,'1',NULL,0,NULL,'2013-03-13 15:29:47'),(4596,'MAIN_MODULE_GOOGLE_TABS_0',2,'agenda:+gcal:MenuAgendaGoogle:google@google:$conf->google->enabled && $conf->global->GOOGLE_ENABLE_AGENDA:/google/index.php','chaine',0,NULL,'2013-03-13 15:29:47'),(4597,'MAIN_MODULE_GOOGLE_TABS_1',2,'user:+gsetup:GoogleUserConf:google@google:$conf->google->enabled && $conf->global->GOOGLE_DUPLICATE_INTO_GCAL:/google/admin/google_calsync_user.php?id=__ID__','chaine',0,NULL,'2013-03-13 15:29:47'),(4598,'MAIN_MODULE_GOOGLE_TRIGGERS',2,'1','chaine',0,NULL,'2013-03-13 15:29:47'),(4599,'MAIN_MODULE_GOOGLE_HOOKS',2,'[\"toprightmenu\"]','chaine',0,NULL,'2013-03-13 15:29:47'),(4688,'GOOGLE_ENABLE_AGENDA',2,'1','chaine',0,'','2013-03-13 15:36:29'),(4689,'GOOGLE_AGENDA_NAME1',2,'eldy','chaine',0,'','2013-03-13 15:36:29'),(4690,'GOOGLE_AGENDA_SRC1',2,'eldy10@mail.com','chaine',0,'','2013-03-13 15:36:29'),(4691,'GOOGLE_AGENDA_COLOR1',2,'BE6D00','chaine',0,'','2013-03-13 15:36:29'),(4692,'GOOGLE_AGENDA_COLOR2',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4693,'GOOGLE_AGENDA_COLOR3',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4694,'GOOGLE_AGENDA_COLOR4',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4695,'GOOGLE_AGENDA_COLOR5',2,'7A367A','chaine',0,'','2013-03-13 15:36:29'),(4696,'GOOGLE_AGENDA_TIMEZONE',2,'Europe/Paris','chaine',0,'','2013-03-13 15:36:29'),(4697,'GOOGLE_AGENDA_NB',2,'5','chaine',0,'','2013-03-13 15:36:29'),(4725,'SOCIETE_CODECLIENT_ADDON',2,'mod_codeclient_leopard','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4726,'SOCIETE_CODECOMPTA_ADDON',2,'mod_codecompta_panicum','chaine',0,'Module to control third parties codes','2013-03-13 20:21:35'),(4727,'SOCIETE_FISCAL_MONTH_START',2,'','chaine',0,'Mettre le numero du mois du debut d\\\'annee fiscale, ex: 9 pour septembre','2013-03-13 20:21:35'),(4728,'MAIN_SEARCHFORM_SOCIETE',2,'1','yesno',0,'Show form for quick company search','2013-03-13 20:21:35'),(4729,'MAIN_SEARCHFORM_CONTACT',2,'1','yesno',0,'Show form for quick contact search','2013-03-13 20:21:35'),(4730,'COMPANY_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/thirdparties','chaine',0,NULL,'2013-03-13 20:21:35'),(4743,'MAIN_MODULE_CLICKTODIAL',2,'1',NULL,0,NULL,'2013-03-13 20:30:28'),(4744,'MAIN_MODULE_NOTIFICATION',2,'1',NULL,0,NULL,'2013-03-13 20:30:34'),(4745,'MAIN_MODULE_WEBSERVICES',2,'1',NULL,0,NULL,'2013-03-13 20:30:41'),(4746,'MAIN_MODULE_PROPALE',2,'1',NULL,0,NULL,'2013-03-13 20:32:38'),(4747,'PROPALE_ADDON_PDF',2,'azur','chaine',0,'Nom du gestionnaire de generation des propales en PDF','2013-03-13 20:32:38'),(4748,'PROPALE_ADDON',2,'mod_propale_marbre','chaine',0,'Nom du gestionnaire de numerotation des propales','2013-03-13 20:32:38'),(4749,'PROPALE_VALIDITY_DURATION',2,'15','chaine',0,'Duration of validity of business proposals','2013-03-13 20:32:38'),(4750,'PROPALE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/proposals','chaine',0,NULL,'2013-03-13 20:32:38'),(4752,'MAIN_MODULE_TAX',2,'1',NULL,0,NULL,'2013-03-13 20:32:47'),(4753,'MAIN_MODULE_DON',2,'1',NULL,0,NULL,'2013-03-13 20:32:54'),(4754,'DON_ADDON_MODEL',2,'html_cerfafr','chaine',0,'Nom du gestionnaire de generation de recu de dons','2013-03-13 20:32:54'),(4755,'POS_USE_TICKETS',2,'1','chaine',0,'','2013-03-13 20:33:09'),(4756,'POS_MAX_TTC',2,'100','chaine',0,'','2013-03-13 20:33:09'),(4757,'MAIN_MODULE_POS',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4758,'TICKET_ADDON',2,'mod_ticket_avenc','chaine',0,'Nom du gestionnaire de numerotation des tickets','2013-03-13 20:33:09'),(4759,'MAIN_MODULE_BANQUE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4760,'MAIN_MODULE_FACTURE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4761,'FACTURE_ADDON_PDF',2,'crabe','chaine',0,'Name of PDF model of invoice','2013-03-13 20:33:09'),(4762,'FACTURE_ADDON',2,'mod_facture_terre','chaine',0,'Name of numbering numerotation rules of invoice','2013-03-13 20:33:09'),(4763,'FACTURE_ADDON_PDF_ODT_PATH',2,'DOL_DATA_ROOT/doctemplates/invoices','chaine',0,NULL,'2013-03-13 20:33:09'),(4764,'MAIN_MODULE_SOCIETE',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4765,'MAIN_MODULE_PRODUCT',2,'1',NULL,0,NULL,'2013-03-13 20:33:09'),(4766,'PRODUCT_CODEPRODUCT_ADDON',2,'mod_codeproduct_leopard','chaine',0,'Module to control product codes','2013-03-13 20:33:09'),(4767,'MAIN_SEARCHFORM_PRODUITSERVICE',2,'1','yesno',0,'Show form for quick product search','2013-03-13 20:33:09'),(4772,'FACSIM_ADDON',2,'mod_facsim_alcoy','chaine',0,'','2013-03-13 20:33:32'),(4773,'MAIN_MODULE_MAILING',2,'1',NULL,0,NULL,'2013-03-13 20:33:37'),(4774,'MAIN_MODULE_OPENSURVEY',2,'1',NULL,0,NULL,'2013-03-13 20:33:42'),(4782,'AGENDA_USE_EVENT_TYPE',2,'1','chaine',0,'','2013-03-13 20:53:36'),(4884,'AGENDA_DISABLE_EXT',2,'1','chaine',0,'','2013-03-13 22:03:40'),(4928,'COMMANDE_SUPPLIER_ADDON_NUMBER',1,'mod_commande_fournisseur_muguet','chaine',0,'Nom du gestionnaire de numerotation des commandes fournisseur','2013-03-22 09:24:29'),(4929,'INVOICE_SUPPLIER_ADDON_NUMBER',1,'mod_facture_fournisseur_cactus','chaine',0,'Nom du gestionnaire de numerotation des factures fournisseur','2013-03-22 09:24:29'),(5001,'MAIN_CRON_KEY',0,'bc54582fe30d5d4a830c6f582ec28810','chaine',0,'','2013-03-23 17:54:53'),(5009,'CRON_KEY',0,'2c2e755c20be2014098f629865598006','chaine',0,'','2013-03-23 18:06:24'),(5139,'SOCIETE_ADD_REF_IN_LIST',1,'','yesno',0,'Display customer ref into select list','2013-09-08 23:06:08'),(5150,'PROJECT_TASK_ADDON_PDF',1,'','chaine',0,'Name of PDF/ODT tasks manager class','2013-09-08 23:06:14'),(5151,'PROJECT_TASK_ADDON',1,'mod_task_simple','chaine',0,'Name of Numbering Rule task manager class','2013-09-08 23:06:14'),(5152,'PROJECT_TASK_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/tasks','chaine',0,'','2013-09-08 23:06:14'),(5239,'BOOKMARKS_SHOW_IN_MENU',1,'10','chaine',0,'','2014-03-02 15:42:26'),(5271,'DONATION_ART200',1,'','yesno',0,'Option Française - Eligibilité Art200 du CGI','2014-12-21 12:51:28'),(5272,'DONATION_ART238',1,'','yesno',0,'Option Française - Eligibilité Art238 bis du CGI','2014-12-21 12:51:28'),(5273,'DONATION_ART885',1,'','yesno',0,'Option Française - Eligibilité Art885-0 V bis du CGI','2014-12-21 12:51:28'),(5274,'DONATION_MESSAGE',1,'Thank you','chaine',0,'Message affiché sur le récépissé de versements ou dons','2014-12-21 12:51:28'),(5288,'DONATION_ACCOUNTINGACCOUNT',1,'7581','chaine',0,'Compte comptable de remise des versements ou dons','2015-07-19 13:41:21'),(5349,'MAIN_SEARCHFORM_CONTACT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5351,'MAIN_SEARCHFORM_PRODUITSERVICE',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5352,'MAIN_SEARCHFORM_PRODUITSERVICE_SUPPLIER',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5353,'MAIN_SEARCHFORM_ADHERENT',1,'1','chaine',0,'','2015-10-03 10:11:33'),(5354,'MAIN_SEARCHFORM_PROJECT',1,'0','chaine',0,'','2015-10-03 10:11:33'),(5394,'FCKEDITOR_ENABLE_DETAILS',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5395,'FCKEDITOR_ENABLE_USERSIGN',1,'1','yesno',0,'WYSIWIG for user signature','2015-11-04 15:27:44'),(5396,'FCKEDITOR_ENABLE_MAIL',1,'1','yesno',0,'WYSIWIG for products details lines for all entities','2015-11-04 15:27:44'),(5398,'CATEGORIE_RECURSIV_ADD',1,'','yesno',0,'Affect parent categories','2015-11-04 15:27:46'),(5403,'MAIN_MODULE_FCKEDITOR',1,'1',NULL,0,NULL,'2015-11-04 15:41:40'),(5404,'MAIN_MODULE_CATEGORIE',1,'1',NULL,0,NULL,'2015-11-04 15:41:43'),(5415,'EXPEDITION_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/shipment','chaine',0,NULL,'2015-11-15 22:38:28'),(5416,'LIVRAISON_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/delivery','chaine',0,NULL,'2015-11-15 22:38:28'),(5419,'MAIN_MODULE_CASHDESK',1,'1',NULL,0,NULL,'2015-11-15 22:38:33'),(5426,'MAIN_MODULE_PROJET',1,'1',NULL,0,NULL,'2015-11-15 22:38:44'),(5427,'PROJECT_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/projects','chaine',0,NULL,'2015-11-15 22:38:44'),(5428,'PROJECT_USE_OPPORTUNIES',1,'1','chaine',0,NULL,'2015-11-15 22:38:44'),(5430,'MAIN_MODULE_EXPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:56'),(5431,'MAIN_MODULE_IMPORT',1,'1',NULL,0,NULL,'2015-11-15 22:38:58'),(5432,'MAIN_MODULE_MAILING',1,'1',NULL,0,NULL,'2015-11-15 22:39:00'),(5434,'EXPENSEREPORT_ADDON_PDF',1,'standard','chaine',0,'Name of manager to build PDF expense reports documents','2015-11-15 22:39:05'),(5436,'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT',1,'421','chaine',0,NULL,'2015-11-15 22:39:08'),(5437,'SALARIES_ACCOUNTING_ACCOUNT_CHARGE',1,'641','chaine',0,NULL,'2015-11-15 22:39:08'),(5441,'ADHERENT_ETIQUETTE_TEXT',1,'%FULLNAME%\n%ADDRESS%\n%ZIP% %TOWN%\n%COUNTRY%','text',0,'Text to print on member address sheets','2018-11-23 11:56:07'),(5443,'MAIN_MODULE_PRELEVEMENT',1,'1',NULL,0,NULL,'2015-11-15 22:39:33'),(5453,'MAIN_MODULE_CONTRAT',1,'1',NULL,0,NULL,'2015-11-15 22:39:52'),(5455,'MAIN_MODULE_FICHEINTER',1,'1',NULL,0,NULL,'2015-11-15 22:39:56'),(5459,'MAIN_MODULE_PAYPAL',1,'1',NULL,0,NULL,'2015-11-15 22:41:02'),(5460,'MAIN_MODULE_MARGIN',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5461,'MAIN_MODULE_MARGIN_TABS_0',1,'product:+margin:Margins:margins:$user->rights->margins->liretous:/margin/tabs/productMargins.php?id=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5462,'MAIN_MODULE_MARGIN_TABS_1',1,'thirdparty:+margin:Margins:margins:empty($user->societe_id) && $user->rights->margins->liretous && ($object->client > 0):/margin/tabs/thirdpartyMargins.php?socid=__ID__','chaine',0,NULL,'2015-11-15 22:41:47'),(5463,'MAIN_MODULE_PROPALE',1,'1',NULL,0,NULL,'2015-11-15 22:41:47'),(5483,'GENBARCODE_BARCODETYPE_THIRDPARTY',1,'6','chaine',0,'','2016-01-16 15:49:43'),(5484,'PRODUIT_DEFAULT_BARCODE_TYPE',1,'2','chaine',0,'','2016-01-16 15:49:46'),(5539,'PRODUCT_USE_OLD_PATH_FOR_PHOTO',0,'0','chaine',1,'Use old path for products images','2016-01-22 13:34:23'),(5541,'MODULE_GOOGLE_DEBUG',1,'0','chaine',1,'','2016-01-22 13:34:57'),(5586,'MAIN_DELAY_EXPENSEREPORTS_TO_PAY',1,'31','chaine',0,'Tolérance de retard avant alerte (en jours) sur les notes de frais impayées','2016-01-22 17:28:18'),(5587,'MAIN_FIX_FOR_BUGGED_MTA',1,'1','chaine',1,'Set constant to fix email ending from PHP with some linux ike system','2016-01-22 17:28:18'),(5590,'MAIN_VERSION_LAST_INSTALL',0,'3.8.3','chaine',0,'Dolibarr version when install','2016-01-22 17:28:42'),(5604,'MAIN_INFO_SOCIETE_LOGO',1,'mybigcompany.png','chaine',0,'','2016-01-22 17:33:49'),(5605,'MAIN_INFO_SOCIETE_LOGO_SMALL',1,'mybigcompany_small.png','chaine',0,'','2016-01-22 17:33:49'),(5606,'MAIN_INFO_SOCIETE_LOGO_MINI',1,'mybigcompany_mini.png','chaine',0,'','2016-01-22 17:33:49'),(5612,'MAIN_ENABLE_LOG_TO_HTML',0,'0','chaine',1,'If this option is set to 1, it is possible to see log output at end of HTML sources by adding paramater logtohtml=1 on URL','2016-03-13 10:54:45'),(5614,'MAIN_SIZE_SHORTLISTE_LIMIT',1,'4','chaine',0,'Longueur maximum des listes courtes (fiche client)','2016-03-13 10:54:46'),(5626,'MAIN_MODULE_SUPPLIERPROPOSAL',1,'1',NULL,0,NULL,'2016-07-30 11:13:20'),(5627,'SUPPLIER_PROPOSAL_ADDON_PDF',1,'aurore','chaine',0,'Name of submodule to generate PDF for supplier quotation request','2016-07-30 11:13:20'),(5628,'SUPPLIER_PROPOSAL_ADDON',1,'mod_supplier_proposal_marbre','chaine',0,'Name of submodule to number supplier quotation request','2016-07-30 11:13:20'),(5629,'SUPPLIER_PROPOSAL_ADDON_PDF_ODT_PATH',1,'DOL_DATA_ROOT/doctemplates/supplier_proposal','chaine',0,NULL,'2016-07-30 11:13:20'),(5632,'MAIN_MODULE_RESOURCE',1,'1',NULL,0,NULL,'2016-07-30 11:13:32'),(5633,'MAIN_MODULE_API',1,'1',NULL,0,NULL,'2016-07-30 11:13:54'),(5634,'MAIN_MODULE_WEBSERVICES',1,'1',NULL,0,NULL,'2016-07-30 11:13:56'),(5635,'WEBSERVICES_KEY',1,'dolibarrkey','chaine',0,'','2016-07-30 11:14:04'),(5638,'MAIN_MODULE_EXTERNALRSS',1,'1',NULL,0,NULL,'2016-07-30 11:15:04'),(5639,'EXTERNAL_RSS_TITLE_1',1,'Dolibarr.org News','chaine',0,'','2016-07-30 11:15:25'),(5640,'EXTERNAL_RSS_URLRSS_1',1,'https://www.dolibarr.org/rss','chaine',0,'','2016-07-30 11:15:25'),(5642,'SOCIETE_CODECOMPTA_ADDON',1,'mod_codecompta_aquarium','chaine',0,'','2016-07-30 11:16:42'),(5707,'CASHDESK_NO_DECREASE_STOCK',1,'1','chaine',0,'','2016-07-30 13:38:11'),(5708,'MAIN_MODULE_PRODUCTBATCH',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5710,'MAIN_MODULE_STOCK',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5711,'MAIN_MODULE_PRODUCT',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5712,'MAIN_MODULE_EXPEDITION',1,'1',NULL,0,NULL,'2016-07-30 13:38:11'),(5808,'MARGIN_TYPE',1,'costprice','chaine',0,'','2016-07-30 16:32:18'),(5809,'DISPLAY_MARGIN_RATES',1,'1','chaine',0,'','2016-07-30 16:32:20'),(5810,'MAIN_FEATURES_LEVEL',0,'0','chaine',1,'Level of features to show (0=stable only, 1=stable+experimental, 2=stable+experimental+development','2016-07-30 18:36:15'),(5813,'USER_PASSWORD_PATTERN',1,'8;1;1;1;3;1','chaine',0,'','2016-07-31 16:04:58'),(5814,'MAIN_MODULE_EXPENSEREPORT',1,'1',NULL,0,NULL,'2016-07-31 21:14:32'),(5830,'LOAN_ACCOUNTING_ACCOUNT_CAPITAL',1,'164','chaine',0,NULL,'2017-01-29 15:11:51'),(5831,'LOAN_ACCOUNTING_ACCOUNT_INSURANCE',1,'6162','chaine',0,NULL,'2017-01-29 15:11:51'),(5833,'ACCOUNTING_EXPORT_SEPARATORCSV',1,',','string',0,NULL,'2017-01-29 15:11:56'),(5834,'ACCOUNTING_ACCOUNT_SUSPENSE',1,'471','chaine',0,NULL,'2017-01-29 15:11:56'),(5839,'ACCOUNTING_ACCOUNT_TRANSFER_CASH',1,'58','chaine',0,NULL,'2017-01-29 15:11:56'),(5840,'CHARTOFACCOUNTS',1,'2','chaine',0,NULL,'2017-01-29 15:11:56'),(5841,'ACCOUNTING_EXPORT_MODELCSV',1,'1','chaine',0,NULL,'2017-01-29 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+  `info_bits` int(11) DEFAULT '0',
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+  `import_key` varchar(14) DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  KEY `idx_emailsenderprofile_entity` (`entity`),
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  PRIMARY KEY (`rowid`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_entity_thirdparty` WRITE;
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+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_departement` int(11) DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `statut` tinyint(4) DEFAULT '1',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_parent` int(11) DEFAULT '0',
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_entrepot` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_state` int(11) DEFAULT '0',
+  `fk_country` int(11) DEFAULT '0',
+  `profid1` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_user_author` int(11) NOT NULL,
+  `fk_user_mod` int(11) DEFAULT NULL,
+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `status` tinyint(4) DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_establishment` WRITE;
+/*!40000 ALTER TABLE `llx_establishment` DISABLE KEYS */;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_event_element` (
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_event_element` WRITE;
+/*!40000 ALTER TABLE `llx_event_element` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_events`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_events` (
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Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(42,'2011-07-20 18:05:05','USER_LOGIN_FAILED',1,'2011-07-20 20:05:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(43,'2011-07-20 18:05:08','USER_LOGIN',1,'2011-07-20 20:05:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(44,'2011-07-20 21:08:53','USER_LOGIN_FAILED',1,'2011-07-20 23:08:53',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(45,'2011-07-20 21:08:56','USER_LOGIN',1,'2011-07-20 23:08:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(46,'2011-07-21 01:26:12','USER_LOGIN',1,'2011-07-21 03:26:12',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(47,'2011-07-21 22:35:45','USER_LOGIN_FAILED',1,'2011-07-22 00:35:45',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(48,'2011-07-21 22:35:49','USER_LOGIN',1,'2011-07-22 00:35:49',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(49,'2011-07-26 23:09:47','USER_LOGIN_FAILED',1,'2011-07-27 01:09:47',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(50,'2011-07-26 23:09:50','USER_LOGIN',1,'2011-07-27 01:09:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(51,'2011-07-27 17:02:27','USER_LOGIN_FAILED',1,'2011-07-27 19:02:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(52,'2011-07-27 17:02:32','USER_LOGIN',1,'2011-07-27 19:02:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(53,'2011-07-27 23:33:37','USER_LOGIN_FAILED',1,'2011-07-28 01:33:37',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(54,'2011-07-27 23:33:41','USER_LOGIN',1,'2011-07-28 01:33:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(55,'2011-07-28 18:20:36','USER_LOGIN_FAILED',1,'2011-07-28 20:20:36',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(56,'2011-07-28 18:20:38','USER_LOGIN',1,'2011-07-28 20:20:38',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(57,'2011-07-28 20:13:30','USER_LOGIN_FAILED',1,'2011-07-28 22:13:30',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(58,'2011-07-28 20:13:34','USER_LOGIN',1,'2011-07-28 22:13:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(59,'2011-07-28 20:22:51','USER_LOGIN',1,'2011-07-28 22:22:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(60,'2011-07-28 23:05:06','USER_LOGIN',1,'2011-07-29 01:05:06',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(61,'2011-07-29 20:15:50','USER_LOGIN_FAILED',1,'2011-07-29 22:15:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(62,'2011-07-29 20:15:53','USER_LOGIN',1,'2011-07-29 22:15:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(68,'2011-07-29 20:51:01','USER_LOGOUT',1,'2011-07-29 22:51:01',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(69,'2011-07-29 20:51:05','USER_LOGIN',1,'2011-07-29 22:51:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(70,'2011-07-30 08:46:20','USER_LOGIN_FAILED',1,'2011-07-30 10:46:20',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(71,'2011-07-30 08:46:38','USER_LOGIN_FAILED',1,'2011-07-30 10:46:38',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(72,'2011-07-30 08:46:42','USER_LOGIN',1,'2011-07-30 10:46:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(73,'2011-07-30 10:05:12','USER_LOGIN_FAILED',1,'2011-07-30 12:05:12',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(74,'2011-07-30 10:05:15','USER_LOGIN',1,'2011-07-30 12:05:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(75,'2011-07-30 12:15:46','USER_LOGIN',1,'2011-07-30 14:15:46',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(76,'2011-07-31 22:19:30','USER_LOGIN',1,'2011-08-01 00:19:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(77,'2011-07-31 23:32:52','USER_LOGIN',1,'2011-08-01 01:32:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(78,'2011-08-01 01:24:50','USER_LOGIN_FAILED',1,'2011-08-01 03:24:50',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(79,'2011-08-01 01:24:54','USER_LOGIN',1,'2011-08-01 03:24:54',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(80,'2011-08-01 19:31:36','USER_LOGIN_FAILED',1,'2011-08-01 21:31:35',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(81,'2011-08-01 19:31:39','USER_LOGIN',1,'2011-08-01 21:31:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(82,'2011-08-01 20:01:36','USER_LOGIN',1,'2011-08-01 22:01:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(83,'2011-08-01 20:52:54','USER_LOGIN_FAILED',1,'2011-08-01 22:52:54',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(84,'2011-08-01 20:52:58','USER_LOGIN',1,'2011-08-01 22:52:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(85,'2011-08-01 21:17:28','USER_LOGIN_FAILED',1,'2011-08-01 23:17:28',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(86,'2011-08-01 21:17:31','USER_LOGIN',1,'2011-08-01 23:17:31',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(87,'2011-08-04 11:55:17','USER_LOGIN',1,'2011-08-04 13:55:17',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(88,'2011-08-04 20:19:03','USER_LOGIN_FAILED',1,'2011-08-04 22:19:03',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(89,'2011-08-04 20:19:07','USER_LOGIN',1,'2011-08-04 22:19:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(90,'2011-08-05 17:51:42','USER_LOGIN_FAILED',1,'2011-08-05 19:51:42',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(91,'2011-08-05 17:51:47','USER_LOGIN',1,'2011-08-05 19:51:47',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(92,'2011-08-05 17:56:03','USER_LOGIN',1,'2011-08-05 19:56:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(93,'2011-08-05 17:59:10','USER_LOGIN',1,'2011-08-05 19:59:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(94,'2011-08-05 18:01:58','USER_LOGIN',1,'2011-08-05 20:01:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686) AppleWebKit/534.30 (KHTML, like Gecko) Chrome/12.0.742.100 Safari/534.30',NULL),(95,'2011-08-05 19:59:56','USER_LOGIN',1,'2011-08-05 21:59:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(96,'2011-08-06 18:33:22','USER_LOGIN',1,'2011-08-06 20:33:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(97,'2011-08-07 00:56:59','USER_LOGIN',1,'2011-08-07 02:56:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(98,'2011-08-07 22:49:14','USER_LOGIN',1,'2011-08-08 00:49:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(99,'2011-08-07 23:05:18','USER_LOGOUT',1,'2011-08-08 01:05:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(105,'2011-08-08 00:41:09','USER_LOGIN',1,'2011-08-08 02:41:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(106,'2011-08-08 11:58:55','USER_LOGIN',1,'2011-08-08 13:58:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(107,'2011-08-08 14:35:48','USER_LOGIN',1,'2011-08-08 16:35:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(108,'2011-08-08 14:36:31','USER_LOGOUT',1,'2011-08-08 16:36:31',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(109,'2011-08-08 14:38:28','USER_LOGIN',1,'2011-08-08 16:38:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(110,'2011-08-08 14:39:02','USER_LOGOUT',1,'2011-08-08 16:39:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(111,'2011-08-08 14:39:10','USER_LOGIN',1,'2011-08-08 16:39:10',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(112,'2011-08-08 14:39:28','USER_LOGOUT',1,'2011-08-08 16:39:28',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(113,'2011-08-08 14:39:37','USER_LOGIN',1,'2011-08-08 16:39:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(114,'2011-08-08 14:50:02','USER_LOGOUT',1,'2011-08-08 16:50:02',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(115,'2011-08-08 14:51:45','USER_LOGIN_FAILED',1,'2011-08-08 16:51:45',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(116,'2011-08-08 14:51:52','USER_LOGIN',1,'2011-08-08 16:51:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(117,'2011-08-08 15:09:54','USER_LOGOUT',1,'2011-08-08 17:09:54',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(118,'2011-08-08 15:10:19','USER_LOGIN_FAILED',1,'2011-08-08 17:10:19',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(119,'2011-08-08 15:10:28','USER_LOGIN',1,'2011-08-08 17:10:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(121,'2011-08-08 15:14:58','USER_LOGOUT',1,'2011-08-08 17:14:58',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(122,'2011-08-08 15:15:00','USER_LOGIN_FAILED',1,'2011-08-08 17:15:00',NULL,'Identifiants login ou mot de passe incorrects - login=','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(123,'2011-08-08 15:17:57','USER_LOGIN',1,'2011-08-08 17:17:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(124,'2011-08-08 15:35:56','USER_LOGOUT',1,'2011-08-08 17:35:56',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(125,'2011-08-08 15:36:05','USER_LOGIN',1,'2011-08-08 17:36:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(126,'2011-08-08 17:32:42','USER_LOGIN',1,'2011-08-08 19:32:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux i686; rv:5.0) Gecko/20100101 Firefox/5.0',NULL),(127,'2012-12-08 13:49:37','USER_LOGOUT',1,'2012-12-08 14:49:37',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(128,'2012-12-08 13:49:42','USER_LOGIN',1,'2012-12-08 14:49:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(129,'2012-12-08 13:50:12','USER_LOGOUT',1,'2012-12-08 14:50:12',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(130,'2012-12-08 13:50:14','USER_LOGIN',1,'2012-12-08 14:50:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(131,'2012-12-08 13:50:17','USER_LOGOUT',1,'2012-12-08 14:50:17',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(132,'2012-12-08 13:52:47','USER_LOGIN',1,'2012-12-08 14:52:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(133,'2012-12-08 13:53:08','USER_MODIFY',1,'2012-12-08 14:53:08',1,'User admin modified','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(134,'2012-12-08 14:08:45','USER_LOGOUT',1,'2012-12-08 15:08:45',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(135,'2012-12-08 14:09:09','USER_LOGIN',1,'2012-12-08 15:09:09',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(136,'2012-12-08 14:11:43','USER_LOGOUT',1,'2012-12-08 15:11:43',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(137,'2012-12-08 14:11:45','USER_LOGIN',1,'2012-12-08 15:11:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(138,'2012-12-08 14:22:53','USER_LOGOUT',1,'2012-12-08 15:22:53',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(139,'2012-12-08 14:22:54','USER_LOGIN',1,'2012-12-08 15:22:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(140,'2012-12-08 14:23:10','USER_LOGOUT',1,'2012-12-08 15:23:10',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(141,'2012-12-08 14:23:11','USER_LOGIN',1,'2012-12-08 15:23:11',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(142,'2012-12-08 14:23:49','USER_LOGOUT',1,'2012-12-08 15:23:49',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(143,'2012-12-08 14:23:50','USER_LOGIN',1,'2012-12-08 15:23:50',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(144,'2012-12-08 14:28:08','USER_LOGOUT',1,'2012-12-08 15:28:08',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(145,'2012-12-08 14:35:15','USER_LOGIN',1,'2012-12-08 15:35:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(146,'2012-12-08 14:35:18','USER_LOGOUT',1,'2012-12-08 15:35:18',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(147,'2012-12-08 14:36:07','USER_LOGIN',1,'2012-12-08 15:36:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(148,'2012-12-08 14:36:09','USER_LOGOUT',1,'2012-12-08 15:36:09',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(149,'2012-12-08 14:36:41','USER_LOGIN',1,'2012-12-08 15:36:41',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(150,'2012-12-08 15:59:13','USER_LOGIN',1,'2012-12-08 16:59:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(151,'2012-12-09 11:49:52','USER_LOGIN',1,'2012-12-09 12:49:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(152,'2012-12-09 13:46:31','USER_LOGIN',1,'2012-12-09 14:46:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(153,'2012-12-09 19:03:14','USER_LOGIN',1,'2012-12-09 20:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(154,'2012-12-10 00:16:31','USER_LOGIN',1,'2012-12-10 01:16:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(170,'2012-12-11 22:03:31','USER_LOGIN',1,'2012-12-11 23:03:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(171,'2012-12-12 00:32:39','USER_LOGIN',1,'2012-12-12 01:32:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(172,'2012-12-12 10:49:59','USER_LOGIN',1,'2012-12-12 11:49:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(175,'2012-12-12 10:57:40','USER_MODIFY',1,'2012-12-12 11:57:40',1,'Modification utilisateur admin','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(176,'2012-12-12 13:29:15','USER_LOGIN',1,'2012-12-12 14:29:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(177,'2012-12-12 13:30:15','USER_LOGIN',1,'2012-12-12 14:30:15',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(178,'2012-12-12 13:40:08','USER_LOGOUT',1,'2012-12-12 14:40:08',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(179,'2012-12-12 13:40:10','USER_LOGIN',1,'2012-12-12 14:40:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(180,'2012-12-12 13:40:26','USER_MODIFY',1,'2012-12-12 14:40:26',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(181,'2012-12-12 13:40:34','USER_LOGOUT',1,'2012-12-12 14:40:34',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(182,'2012-12-12 13:42:23','USER_LOGIN',1,'2012-12-12 14:42:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(183,'2012-12-12 13:43:02','USER_NEW_PASSWORD',1,'2012-12-12 14:43:02',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(184,'2012-12-12 13:43:25','USER_LOGOUT',1,'2012-12-12 14:43:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(185,'2012-12-12 13:43:27','USER_LOGIN_FAILED',1,'2012-12-12 14:43:27',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(186,'2012-12-12 13:43:30','USER_LOGIN',1,'2012-12-12 14:43:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(187,'2012-12-12 14:52:11','USER_LOGIN',1,'2012-12-12 15:52:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.95 Safari/537.11',NULL),(188,'2012-12-12 17:53:00','USER_LOGIN_FAILED',1,'2012-12-12 18:53:00',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(189,'2012-12-12 17:53:07','USER_LOGIN_FAILED',1,'2012-12-12 18:53:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(190,'2012-12-12 17:53:51','USER_NEW_PASSWORD',1,'2012-12-12 18:53:51',NULL,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(191,'2012-12-12 17:54:00','USER_LOGIN',1,'2012-12-12 18:54:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(192,'2012-12-12 17:54:10','USER_NEW_PASSWORD',1,'2012-12-12 18:54:10',1,'Changement mot de passe de admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(193,'2012-12-12 17:54:10','USER_MODIFY',1,'2012-12-12 18:54:10',1,'Modification utilisateur admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(194,'2012-12-12 18:57:09','USER_LOGIN',1,'2012-12-12 19:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(195,'2012-12-12 23:04:08','USER_LOGIN',1,'2012-12-13 00:04:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(196,'2012-12-17 20:03:14','USER_LOGIN',1,'2012-12-17 21:03:14',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(197,'2012-12-17 21:18:45','USER_LOGIN',1,'2012-12-17 22:18:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(198,'2012-12-17 22:30:08','USER_LOGIN',1,'2012-12-17 23:30:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(199,'2012-12-18 23:32:03','USER_LOGIN',1,'2012-12-19 00:32:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(200,'2012-12-19 09:38:03','USER_LOGIN',1,'2012-12-19 10:38:03',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(201,'2012-12-19 11:23:35','USER_LOGIN',1,'2012-12-19 12:23:35',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(202,'2012-12-19 12:46:22','USER_LOGIN',1,'2012-12-19 13:46:22',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(214,'2012-12-19 19:11:31','USER_LOGIN',1,'2012-12-19 20:11:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(215,'2012-12-21 16:36:57','USER_LOGIN',1,'2012-12-21 17:36:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(216,'2012-12-21 16:38:43','USER_NEW_PASSWORD',1,'2012-12-21 17:38:43',1,'Changement mot de passe de adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(217,'2012-12-21 16:38:43','USER_MODIFY',1,'2012-12-21 17:38:43',1,'Modification utilisateur adupont','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(218,'2012-12-21 16:38:51','USER_LOGOUT',1,'2012-12-21 17:38:51',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(219,'2012-12-21 16:38:55','USER_LOGIN',1,'2012-12-21 17:38:55',3,'(UserLogged,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(220,'2012-12-21 16:48:18','USER_LOGOUT',1,'2012-12-21 17:48:18',3,'(UserLogoff,adupont)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(221,'2012-12-21 16:48:20','USER_LOGIN',1,'2012-12-21 17:48:20',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(222,'2012-12-26 18:28:18','USER_LOGIN',1,'2012-12-26 19:28:18',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(223,'2012-12-26 20:00:24','USER_LOGIN',1,'2012-12-26 21:00:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(224,'2012-12-27 01:10:27','USER_LOGIN',1,'2012-12-27 02:10:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(225,'2012-12-28 19:12:08','USER_LOGIN',1,'2012-12-28 20:12:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(226,'2012-12-28 20:16:58','USER_LOGIN',1,'2012-12-28 21:16:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(227,'2012-12-29 14:35:46','USER_LOGIN',1,'2012-12-29 15:35:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(228,'2012-12-29 14:37:59','USER_LOGOUT',1,'2012-12-29 15:37:59',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(229,'2012-12-29 14:38:00','USER_LOGIN',1,'2012-12-29 15:38:00',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(230,'2012-12-29 17:16:48','USER_LOGIN',1,'2012-12-29 18:16:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(231,'2012-12-31 12:02:59','USER_LOGIN',1,'2012-12-31 13:02:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(232,'2013-01-02 20:32:51','USER_LOGIN',1,'2013-01-02 21:32:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Ubuntu; Linux x86_64; rv:17.0) Gecko/20100101 Firefox/17.0',NULL),(233,'2013-01-02 20:58:59','USER_LOGIN',1,'2013-01-02 21:58:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(234,'2013-01-03 09:25:07','USER_LOGIN',1,'2013-01-03 10:25:07',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(235,'2013-01-03 19:39:31','USER_LOGIN',1,'2013-01-03 20:39:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(236,'2013-01-04 22:40:19','USER_LOGIN',1,'2013-01-04 23:40:19',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(237,'2013-01-05 12:59:59','USER_LOGIN',1,'2013-01-05 13:59:59',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.11 (KHTML, like Gecko) Chrome/23.0.1271.97 Safari/537.11',NULL),(238,'2013-01-05 15:28:52','USER_LOGIN',1,'2013-01-05 16:28:52',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(279,'2013-01-21 21:50:42','USER_LOGIN',1,'2013-01-21 22:50:42',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.52 Safari/537.17',NULL),(280,'2013-01-23 09:28:26','USER_LOGIN',1,'2013-01-23 10:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(281,'2013-01-23 13:21:57','USER_LOGIN',1,'2013-01-23 14:21:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(282,'2013-01-23 16:52:00','USER_LOGOUT',1,'2013-01-23 17:52:00',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.56 Safari/537.17',NULL),(283,'2013-01-23 16:52:05','USER_LOGIN_FAILED',1,'2013-01-23 17:52:05',NULL,'Bad value for login or password - login=bbb','::1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(309,'2013-02-12 00:28:26','USER_LOGIN',1,'2013-02-12 01:28:26',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(310,'2013-02-12 00:28:30','USER_LOGOUT',1,'2013-02-12 01:28:30',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(311,'2013-02-12 12:42:15','USER_LOGIN',1,'2013-02-12 13:42:15',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.57 Safari/537.17',NULL),(312,'2013-02-12 13:46:16','USER_LOGIN',1,'2013-02-12 14:46:16',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(313,'2013-02-12 14:54:28','USER_LOGIN',1,'2013-02-12 15:54:28',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(314,'2013-02-12 16:04:46','USER_LOGIN',1,'2013-02-12 17:04:46',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(315,'2013-02-13 14:02:43','USER_LOGIN',1,'2013-02-13 15:02:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(316,'2013-02-13 14:48:30','USER_LOGIN',1,'2013-02-13 15:48:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(317,'2013-02-13 17:44:53','USER_LOGIN',1,'2013-02-13 18:44:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(318,'2013-02-15 08:44:36','USER_LOGIN',1,'2013-02-15 09:44:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(319,'2013-02-15 08:53:20','USER_LOGIN',1,'2013-02-15 09:53:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(320,'2013-02-16 19:10:28','USER_LOGIN',1,'2013-02-16 20:10:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(321,'2013-02-16 19:22:40','USER_CREATE',1,'2013-02-16 20:22:40',1,'Création utilisateur aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(322,'2013-02-16 19:22:40','USER_NEW_PASSWORD',1,'2013-02-16 20:22:40',1,'Changement mot de passe de aaab','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(323,'2013-02-16 19:48:15','USER_CREATE',1,'2013-02-16 20:48:15',1,'Création utilisateur zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(324,'2013-02-16 19:48:15','USER_NEW_PASSWORD',1,'2013-02-16 20:48:15',1,'Changement mot de passe de zzz','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(325,'2013-02-16 19:50:08','USER_CREATE',1,'2013-02-16 20:50:08',1,'Création utilisateur zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(326,'2013-02-16 19:50:08','USER_NEW_PASSWORD',1,'2013-02-16 20:50:08',1,'Changement mot de passe de zzzg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(327,'2013-02-16 21:20:03','USER_LOGIN',1,'2013-02-16 22:20:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(328,'2013-02-17 14:30:51','USER_LOGIN',1,'2013-02-17 15:30:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(329,'2013-02-17 17:21:22','USER_LOGIN',1,'2013-02-17 18:21:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(330,'2013-02-17 17:48:43','USER_MODIFY',1,'2013-02-17 18:48:43',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(331,'2013-02-17 17:48:47','USER_MODIFY',1,'2013-02-17 18:48:47',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(332,'2013-02-17 17:48:51','USER_MODIFY',1,'2013-02-17 18:48:51',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(333,'2013-02-17 17:48:56','USER_MODIFY',1,'2013-02-17 18:48:56',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(334,'2013-02-18 22:00:01','USER_LOGIN',1,'2013-02-18 23:00:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(335,'2013-02-19 08:19:52','USER_LOGIN',1,'2013-02-19 09:19:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(336,'2013-02-19 22:00:52','USER_LOGIN',1,'2013-02-19 23:00:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(337,'2013-02-20 09:34:52','USER_LOGIN',1,'2013-02-20 10:34:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(338,'2013-02-20 13:12:28','USER_LOGIN',1,'2013-02-20 14:12:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(339,'2013-02-20 17:19:44','USER_LOGIN',1,'2013-02-20 18:19:44',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(340,'2013-02-20 19:07:21','USER_MODIFY',1,'2013-02-20 20:07:21',1,'Modification utilisateur adupont','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(341,'2013-02-20 19:47:17','USER_LOGIN',1,'2013-02-20 20:47:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(342,'2013-02-20 19:48:01','USER_MODIFY',1,'2013-02-20 20:48:01',1,'Modification utilisateur aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(343,'2013-02-21 08:27:07','USER_LOGIN',1,'2013-02-21 09:27:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(344,'2013-02-23 13:34:13','USER_LOGIN',1,'2013-02-23 14:34:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.17 (KHTML, like Gecko) Chrome/24.0.1312.69 Safari/537.17',NULL),(345,'2013-02-24 01:06:41','USER_LOGIN_FAILED',1,'2013-02-24 02:06:41',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(346,'2013-02-24 01:06:45','USER_LOGIN_FAILED',1,'2013-02-24 02:06:45',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(347,'2013-02-24 01:06:55','USER_LOGIN_FAILED',1,'2013-02-24 02:06:55',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(348,'2013-02-24 01:07:03','USER_LOGIN_FAILED',1,'2013-02-24 02:07:03',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(349,'2013-02-24 01:07:21','USER_LOGIN_FAILED',1,'2013-02-24 02:07:21',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(350,'2013-02-24 01:08:12','USER_LOGIN_FAILED',1,'2013-02-24 02:08:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(351,'2013-02-24 01:08:42','USER_LOGIN_FAILED',1,'2013-02-24 02:08:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(352,'2013-02-24 01:08:50','USER_LOGIN_FAILED',1,'2013-02-24 02:08:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(353,'2013-02-24 01:09:08','USER_LOGIN_FAILED',1,'2013-02-24 02:09:08',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(354,'2013-02-24 01:09:42','USER_LOGIN_FAILED',1,'2013-02-24 02:09:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(355,'2013-02-24 01:09:50','USER_LOGIN_FAILED',1,'2013-02-24 02:09:50',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(356,'2013-02-24 01:10:05','USER_LOGIN_FAILED',1,'2013-02-24 02:10:05',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(357,'2013-02-24 01:10:22','USER_LOGIN_FAILED',1,'2013-02-24 02:10:22',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(358,'2013-02-24 01:10:30','USER_LOGIN_FAILED',1,'2013-02-24 02:10:30',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(359,'2013-02-24 01:10:56','USER_LOGIN_FAILED',1,'2013-02-24 02:10:56',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(360,'2013-02-24 01:11:26','USER_LOGIN_FAILED',1,'2013-02-24 02:11:26',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(361,'2013-02-24 01:12:06','USER_LOGIN_FAILED',1,'2013-02-24 02:12:06',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(362,'2013-02-24 01:21:14','USER_LOGIN_FAILED',1,'2013-02-24 02:21:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(363,'2013-02-24 01:21:25','USER_LOGIN_FAILED',1,'2013-02-24 02:21:25',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(364,'2013-02-24 01:21:54','USER_LOGIN_FAILED',1,'2013-02-24 02:21:54',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(365,'2013-02-24 01:22:14','USER_LOGIN_FAILED',1,'2013-02-24 02:22:14',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(366,'2013-02-24 01:22:37','USER_LOGIN_FAILED',1,'2013-02-24 02:22:37',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(367,'2013-02-24 01:23:01','USER_LOGIN_FAILED',1,'2013-02-24 02:23:01',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(368,'2013-02-24 01:23:39','USER_LOGIN_FAILED',1,'2013-02-24 02:23:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(369,'2013-02-24 01:24:04','USER_LOGIN_FAILED',1,'2013-02-24 02:24:04',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(370,'2013-02-24 01:24:39','USER_LOGIN_FAILED',1,'2013-02-24 02:24:39',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(371,'2013-02-24 01:25:01','USER_LOGIN_FAILED',1,'2013-02-24 02:25:01',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(372,'2013-02-24 01:25:12','USER_LOGIN_FAILED',1,'2013-02-24 02:25:12',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(373,'2013-02-24 01:27:30','USER_LOGIN_FAILED',1,'2013-02-24 02:27:30',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(374,'2013-02-24 01:28:00','USER_LOGIN_FAILED',1,'2013-02-24 02:28:00',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(375,'2013-02-24 01:28:35','USER_LOGIN_FAILED',1,'2013-02-24 02:28:35',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(376,'2013-02-24 01:29:03','USER_LOGIN_FAILED',1,'2013-02-24 02:29:03',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(377,'2013-02-24 01:29:55','USER_LOGIN_FAILED',1,'2013-02-24 02:29:55',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(378,'2013-02-24 01:32:40','USER_LOGIN_FAILED',1,'2013-02-24 02:32:40',NULL,'Bad value for login or password - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(379,'2013-02-24 01:39:33','USER_LOGIN_FAILED',1,'2013-02-24 02:39:33',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(380,'2013-02-24 01:39:38','USER_LOGIN_FAILED',1,'2013-02-24 02:39:38',NULL,'Identifiants login ou mot de passe incorrects - login=aa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(381,'2013-02-24 01:39:47','USER_LOGIN_FAILED',1,'2013-02-24 02:39:47',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(382,'2013-02-24 01:40:54','USER_LOGIN_FAILED',1,'2013-02-24 02:40:54',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(383,'2013-02-24 01:47:57','USER_LOGIN_FAILED',1,'2013-02-24 02:47:57',NULL,'Identifiants login ou mot de passe incorrects - login=lmkm','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(384,'2013-02-24 01:48:05','USER_LOGIN_FAILED',1,'2013-02-24 02:48:05',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(385,'2013-02-24 01:48:07','USER_LOGIN_FAILED',1,'2013-02-24 02:48:07',NULL,'Unknown column \'u.lastname\' in \'field list\'','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(386,'2013-02-24 01:48:35','USER_LOGIN',1,'2013-02-24 02:48:35',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(387,'2013-02-24 01:56:32','USER_LOGIN',1,'2013-02-24 02:56:32',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(388,'2013-02-24 02:05:55','USER_LOGOUT',1,'2013-02-24 03:05:55',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(389,'2013-02-24 02:39:52','USER_LOGIN',1,'2013-02-24 03:39:52',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(390,'2013-02-24 02:51:10','USER_LOGOUT',1,'2013-02-24 03:51:10',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(391,'2013-02-24 12:46:41','USER_LOGIN',1,'2013-02-24 13:46:41',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(392,'2013-02-24 12:46:52','USER_LOGOUT',1,'2013-02-24 13:46:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(393,'2013-02-24 12:46:56','USER_LOGIN',1,'2013-02-24 13:46:56',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(394,'2013-02-24 12:47:56','USER_LOGOUT',1,'2013-02-24 13:47:56',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(395,'2013-02-24 12:48:00','USER_LOGIN',1,'2013-02-24 13:48:00',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(396,'2013-02-24 12:48:11','USER_LOGOUT',1,'2013-02-24 13:48:11',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(397,'2013-02-24 12:48:32','USER_LOGIN',1,'2013-02-24 13:48:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(398,'2013-02-24 12:52:22','USER_LOGOUT',1,'2013-02-24 13:52:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(399,'2013-02-24 12:52:27','USER_LOGIN',1,'2013-02-24 13:52:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(400,'2013-02-24 12:52:54','USER_LOGOUT',1,'2013-02-24 13:52:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(401,'2013-02-24 12:52:59','USER_LOGIN',1,'2013-02-24 13:52:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(402,'2013-02-24 12:55:39','USER_LOGOUT',1,'2013-02-24 13:55:39',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(403,'2013-02-24 12:55:59','USER_LOGIN',1,'2013-02-24 13:55:59',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(404,'2013-02-24 12:56:07','USER_LOGOUT',1,'2013-02-24 13:56:07',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(405,'2013-02-24 12:56:23','USER_LOGIN',1,'2013-02-24 13:56:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(406,'2013-02-24 12:56:46','USER_LOGOUT',1,'2013-02-24 13:56:46',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(407,'2013-02-24 12:58:30','USER_LOGIN',1,'2013-02-24 13:58:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(408,'2013-02-24 12:58:33','USER_LOGOUT',1,'2013-02-24 13:58:33',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(409,'2013-02-24 12:58:51','USER_LOGIN',1,'2013-02-24 13:58:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(410,'2013-02-24 12:58:58','USER_LOGOUT',1,'2013-02-24 13:58:58',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(411,'2013-02-24 13:18:53','USER_LOGIN',1,'2013-02-24 14:18:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(412,'2013-02-24 13:19:52','USER_LOGOUT',1,'2013-02-24 14:19:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(413,'2013-02-24 15:39:31','USER_LOGIN_FAILED',1,'2013-02-24 16:39:31',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1',NULL,NULL),(414,'2013-02-24 15:42:07','USER_LOGIN',1,'2013-02-24 16:42:07',1,'(UserLogged,admin)','127.0.0.1',NULL,NULL),(415,'2013-02-24 15:42:52','USER_LOGOUT',1,'2013-02-24 16:42:52',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(416,'2013-02-24 16:04:21','USER_LOGIN',1,'2013-02-24 17:04:21',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(417,'2013-02-24 16:11:28','USER_LOGIN_FAILED',1,'2013-02-24 17:11:28',NULL,'ErrorBadValueForCode - login=admin','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(418,'2013-02-24 16:11:37','USER_LOGIN',1,'2013-02-24 17:11:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(419,'2013-02-24 16:36:52','USER_LOGOUT',1,'2013-02-24 17:36:52',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1',NULL),(420,'2013-02-24 16:40:37','USER_LOGIN',1,'2013-02-24 17:40:37',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(421,'2013-02-24 16:57:16','USER_LOGIN',1,'2013-02-24 17:57:16',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(422,'2013-02-24 17:01:30','USER_LOGOUT',1,'2013-02-24 18:01:30',1,'(UserLogoff,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(423,'2013-02-24 17:02:33','USER_LOGIN',1,'2013-02-24 18:02:33',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(424,'2013-02-24 17:14:22','USER_LOGOUT',1,'2013-02-24 18:14:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(425,'2013-02-24 17:15:07','USER_LOGIN_FAILED',1,'2013-02-24 18:15:07',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(426,'2013-02-24 17:15:20','USER_LOGIN',1,'2013-02-24 18:15:20',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(427,'2013-02-24 17:20:14','USER_LOGIN',1,'2013-02-24 18:20:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(428,'2013-02-24 17:20:51','USER_LOGIN',1,'2013-02-24 18:20:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(429,'2013-02-24 17:20:54','USER_LOGOUT',1,'2013-02-24 18:20:54',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(430,'2013-02-24 17:21:19','USER_LOGIN',1,'2013-02-24 18:21:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(431,'2013-02-24 17:32:35','USER_LOGIN',1,'2013-02-24 18:32:35',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (Linux; U; Android 2.2; en-us; sdk Build/FRF91) AppleWebKit/533.1 (KHTML, like Gecko) Version/4.0 Mobile Safari/533.1 - 2131034114',NULL),(432,'2013-02-24 18:28:48','USER_LOGIN',1,'2013-02-24 19:28:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(433,'2013-02-24 18:29:27','USER_LOGOUT',1,'2013-02-24 19:29:27',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(434,'2013-02-24 18:29:32','USER_LOGIN',1,'2013-02-24 19:29:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (iPhone; U; CPU iPhone OS 4_0 like Mac OS X; en-us) AppleWebKit/532.9 (KHTML, like Gecko) Version/4.0.5 Mobile/8A293 Safari/6531.22.7',NULL),(435,'2013-02-24 20:13:13','USER_LOGOUT',1,'2013-02-24 21:13:13',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(436,'2013-02-24 20:13:17','USER_LOGIN',1,'2013-02-24 21:13:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(437,'2013-02-25 08:57:16','USER_LOGIN',1,'2013-02-25 09:57:16',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(438,'2013-02-25 08:57:59','USER_LOGOUT',1,'2013-02-25 09:57:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(439,'2013-02-25 09:15:02','USER_LOGIN',1,'2013-02-25 10:15:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(440,'2013-02-25 09:15:50','USER_LOGOUT',1,'2013-02-25 10:15:50',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(441,'2013-02-25 09:15:57','USER_LOGIN',1,'2013-02-25 10:15:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(442,'2013-02-25 09:16:12','USER_LOGOUT',1,'2013-02-25 10:16:12',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(443,'2013-02-25 09:16:19','USER_LOGIN',1,'2013-02-25 10:16:19',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(444,'2013-02-25 09:16:25','USER_LOGOUT',1,'2013-02-25 10:16:25',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(445,'2013-02-25 09:16:39','USER_LOGIN_FAILED',1,'2013-02-25 10:16:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(446,'2013-02-25 09:16:42','USER_LOGIN_FAILED',1,'2013-02-25 10:16:42',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(447,'2013-02-25 09:16:54','USER_LOGIN_FAILED',1,'2013-02-25 10:16:54',NULL,'Identificadors d&#039;usuari o contrasenya incorrectes - login=gfdg','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(448,'2013-02-25 09:17:53','USER_LOGIN',1,'2013-02-25 10:17:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(449,'2013-02-25 09:18:37','USER_LOGOUT',1,'2013-02-25 10:18:37',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(450,'2013-02-25 09:18:41','USER_LOGIN',1,'2013-02-25 10:18:41',4,'(UserLogged,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(451,'2013-02-25 09:18:47','USER_LOGOUT',1,'2013-02-25 10:18:47',4,'(UserLogoff,aaa)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(452,'2013-02-25 10:05:34','USER_LOGIN',1,'2013-02-25 11:05:34',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(453,'2013-02-26 21:51:40','USER_LOGIN',1,'2013-02-26 22:51:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(454,'2013-02-26 23:30:06','USER_LOGIN',1,'2013-02-27 00:30:06',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(455,'2013-02-27 14:13:11','USER_LOGIN',1,'2013-02-27 15:13:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(456,'2013-02-27 18:12:06','USER_LOGIN_FAILED',1,'2013-02-27 19:12:06',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(457,'2013-02-27 18:12:10','USER_LOGIN',1,'2013-02-27 19:12:10',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(458,'2013-02-27 20:20:08','USER_LOGIN',1,'2013-02-27 21:20:08',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(459,'2013-03-01 22:12:03','USER_LOGIN',1,'2013-03-01 23:12:03',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(460,'2013-03-02 11:45:50','USER_LOGIN',1,'2013-03-02 12:45:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(461,'2013-03-02 15:53:51','USER_LOGIN_FAILED',1,'2013-03-02 16:53:51',NULL,'Identifiants login ou mot de passe incorrects - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(462,'2013-03-02 15:53:53','USER_LOGIN',1,'2013-03-02 16:53:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(463,'2013-03-02 18:32:32','USER_LOGIN',1,'2013-03-02 19:32:32',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(464,'2013-03-02 22:59:36','USER_LOGIN',1,'2013-03-02 23:59:36',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(465,'2013-03-03 16:26:26','USER_LOGIN',1,'2013-03-03 17:26:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(466,'2013-03-03 22:50:27','USER_LOGIN',1,'2013-03-03 23:50:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(467,'2013-03-04 08:29:27','USER_LOGIN',1,'2013-03-04 09:29:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(468,'2013-03-04 18:27:28','USER_LOGIN',1,'2013-03-04 19:27:28',1,'(UserLogged,admin)','192.168.0.254','Mozilla/5.0 (compatible; MSIE 9.0; Windows NT 6.1; WOW64; Trident/5.0; NP06)',NULL),(469,'2013-03-04 19:27:23','USER_LOGIN',1,'2013-03-04 20:27:23',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 6.0; Windows NT 5.1; SV1)',NULL),(470,'2013-03-04 19:35:14','USER_LOGIN',1,'2013-03-04 20:35:14',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(471,'2013-03-04 19:55:49','USER_LOGIN',1,'2013-03-04 20:55:49',1,'(UserLogged,admin)','192.168.0.254','Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0)',NULL),(472,'2013-03-04 21:16:13','USER_LOGIN',1,'2013-03-04 22:16:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(473,'2013-03-05 10:17:30','USER_LOGIN',1,'2013-03-05 11:17:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(474,'2013-03-05 11:02:43','USER_LOGIN',1,'2013-03-05 12:02:43',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(475,'2013-03-05 23:14:39','USER_LOGIN',1,'2013-03-06 00:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(476,'2013-03-06 08:58:57','USER_LOGIN',1,'2013-03-06 09:58:57',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(477,'2013-03-06 14:29:40','USER_LOGIN',1,'2013-03-06 15:29:40',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(478,'2013-03-06 21:53:02','USER_LOGIN',1,'2013-03-06 22:53:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(479,'2013-03-07 21:14:39','USER_LOGIN',1,'2013-03-07 22:14:39',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(480,'2013-03-08 00:06:05','USER_LOGIN',1,'2013-03-08 01:06:05',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(481,'2013-03-08 01:38:13','USER_LOGIN',1,'2013-03-08 02:38:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(482,'2013-03-08 08:59:50','USER_LOGIN',1,'2013-03-08 09:59:50',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(483,'2013-03-09 12:08:51','USER_LOGIN',1,'2013-03-09 13:08:51',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(484,'2013-03-09 15:19:53','USER_LOGIN',1,'2013-03-09 16:19:53',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(495,'2013-03-09 18:06:21','USER_LOGIN',1,'2013-03-09 19:06:21',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(496,'2013-03-09 20:01:24','USER_LOGIN',1,'2013-03-09 21:01:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(497,'2013-03-09 23:36:45','USER_LOGIN',1,'2013-03-10 00:36:45',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(498,'2013-03-10 14:37:13','USER_LOGIN',1,'2013-03-10 15:37:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(499,'2013-03-10 17:54:12','USER_LOGIN',1,'2013-03-10 18:54:12',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(500,'2013-03-11 08:57:09','USER_LOGIN',1,'2013-03-11 09:57:09',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(501,'2013-03-11 22:05:13','USER_LOGIN',1,'2013-03-11 23:05:13',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(502,'2013-03-12 08:34:27','USER_LOGIN',1,'2013-03-12 09:34:27',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(503,'2013-03-13 09:11:02','USER_LOGIN',1,'2013-03-13 10:11:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(504,'2013-03-13 10:02:11','USER_LOGIN',1,'2013-03-13 11:02:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(505,'2013-03-13 13:20:58','USER_LOGIN',1,'2013-03-13 14:20:58',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(506,'2013-03-13 16:19:28','USER_LOGIN',1,'2013-03-13 17:19:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(507,'2013-03-13 18:34:30','USER_LOGIN',1,'2013-03-13 19:34:30',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(508,'2013-03-14 08:25:02','USER_LOGIN',1,'2013-03-14 09:25:02',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(509,'2013-03-14 19:15:22','USER_LOGIN',1,'2013-03-14 20:15:22',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(510,'2013-03-14 21:58:53','USER_LOGIN',1,'2013-03-14 22:58:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(511,'2013-03-14 21:58:59','USER_LOGOUT',1,'2013-03-14 22:58:59',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(512,'2013-03-14 21:59:07','USER_LOGIN',1,'2013-03-14 22:59:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(513,'2013-03-14 22:58:22','USER_LOGOUT',1,'2013-03-14 23:58:22',1,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(514,'2013-03-14 23:00:25','USER_LOGIN',1,'2013-03-15 00:00:25',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(515,'2013-03-16 12:14:28','USER_LOGIN',1,'2013-03-16 13:14:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(516,'2013-03-16 16:09:01','USER_LOGIN',1,'2013-03-16 17:09:01',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(517,'2013-03-16 16:57:11','USER_LOGIN',1,'2013-03-16 17:57:11',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(518,'2013-03-16 19:31:31','USER_LOGIN',1,'2013-03-16 20:31:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.97 Safari/537.22',NULL),(519,'2013-03-17 17:44:39','USER_LOGIN',1,'2013-03-17 18:44:39',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(520,'2013-03-17 20:40:57','USER_LOGIN',1,'2013-03-17 21:40:57',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(521,'2013-03-17 23:14:05','USER_LOGIN',1,'2013-03-18 00:14:05',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(522,'2013-03-17 23:28:47','USER_LOGOUT',1,'2013-03-18 00:28:47',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(523,'2013-03-17 23:28:54','USER_LOGIN',1,'2013-03-18 00:28:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(524,'2013-03-18 17:37:30','USER_LOGIN',1,'2013-03-18 18:37:30',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(525,'2013-03-18 18:11:37','USER_LOGIN',1,'2013-03-18 19:11:37',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(526,'2013-03-19 08:35:08','USER_LOGIN',1,'2013-03-19 09:35:08',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(527,'2013-03-19 09:20:23','USER_LOGIN',1,'2013-03-19 10:20:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(528,'2013-03-20 13:17:13','USER_LOGIN',1,'2013-03-20 14:17:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(529,'2013-03-20 14:44:31','USER_LOGIN',1,'2013-03-20 15:44:31',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(530,'2013-03-20 18:24:25','USER_LOGIN',1,'2013-03-20 19:24:25',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(531,'2013-03-20 19:15:54','USER_LOGIN',1,'2013-03-20 20:15:54',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(532,'2013-03-21 18:40:47','USER_LOGIN',1,'2013-03-21 19:40:47',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(533,'2013-03-21 21:42:24','USER_LOGIN',1,'2013-03-21 22:42:24',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(534,'2013-03-22 08:39:23','USER_LOGIN',1,'2013-03-22 09:39:23',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(535,'2013-03-23 13:04:55','USER_LOGIN',1,'2013-03-23 14:04:55',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(536,'2013-03-23 15:47:43','USER_LOGIN',1,'2013-03-23 16:47:43',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(537,'2013-03-23 22:56:36','USER_LOGIN',1,'2013-03-23 23:56:36',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(538,'2013-03-24 01:22:32','USER_LOGIN',1,'2013-03-24 02:22:32',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(539,'2013-03-24 14:40:42','USER_LOGIN',1,'2013-03-24 15:40:42',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(540,'2013-03-24 15:30:26','USER_LOGOUT',1,'2013-03-24 16:30:26',1,'(UserLogoff,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(541,'2013-03-24 15:30:29','USER_LOGIN',1,'2013-03-24 16:30:29',2,'(UserLogged,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(542,'2013-03-24 15:49:40','USER_LOGOUT',1,'2013-03-24 16:49:40',2,'(UserLogoff,demo)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(543,'2013-03-24 15:49:48','USER_LOGIN',1,'2013-03-24 16:49:48',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(544,'2013-03-24 15:52:35','USER_MODIFY',1,'2013-03-24 16:52:35',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(545,'2013-03-24 15:52:52','USER_MODIFY',1,'2013-03-24 16:52:52',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(546,'2013-03-24 15:53:09','USER_MODIFY',1,'2013-03-24 16:53:09',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(547,'2013-03-24 15:53:23','USER_MODIFY',1,'2013-03-24 16:53:23',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(548,'2013-03-24 16:00:04','USER_MODIFY',1,'2013-03-24 17:00:04',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(549,'2013-03-24 16:01:50','USER_MODIFY',1,'2013-03-24 17:01:50',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(550,'2013-03-24 16:10:14','USER_MODIFY',1,'2013-03-24 17:10:14',1,'Modification utilisateur zzzg','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(551,'2013-03-24 16:55:13','USER_LOGIN',1,'2013-03-24 17:55:13',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(552,'2013-03-24 17:44:29','USER_LOGIN',1,'2013-03-24 18:44:29',1,'(UserLogged,admin)','::1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.22 (KHTML, like Gecko) Chrome/25.0.1364.172 Safari/537.22',NULL),(553,'2013-09-08 23:06:26','USER_LOGIN',1,'2013-09-09 01:06:26',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/29.0.1547.57 Safari/537.36',NULL),(554,'2013-10-21 22:32:28','USER_LOGIN',1,'2013-10-22 00:32:28',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(555,'2013-10-21 22:32:48','USER_LOGIN',1,'2013-10-22 00:32:48',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.66 Safari/537.36',NULL),(556,'2013-11-07 00:01:51','USER_LOGIN',1,'2013-11-07 01:01:51',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/30.0.1599.114 Safari/537.36',NULL),(557,'2014-03-02 15:21:07','USER_LOGIN',1,'2014-03-02 16:21:07',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(558,'2014-03-02 15:36:53','USER_LOGIN',1,'2014-03-02 16:36:53',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(559,'2014-03-02 18:54:23','USER_LOGIN',1,'2014-03-02 19:54:23',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(560,'2014-03-02 19:11:17','USER_LOGIN',1,'2014-03-02 20:11:17',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(561,'2014-03-03 18:19:24','USER_LOGIN',1,'2014-03-03 19:19:24',1,'(UserLogged,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/33.0.1750.117 Safari/537.36',NULL),(562,'2014-12-21 12:51:38','USER_LOGIN',1,'2014-12-21 13:51:38',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(563,'2014-12-21 19:52:09','USER_LOGIN',1,'2014-12-21 20:52:09',1,'(UserLogged,admin) - TZ=1;TZString=CET;Screen=1920x969','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/38.0.2125.111 Safari/537.36',NULL),(566,'2015-10-03 08:49:43','USER_NEW_PASSWORD',1,'2015-10-03 10:49:43',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(567,'2015-10-03 08:49:43','USER_MODIFY',1,'2015-10-03 10:49:43',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(568,'2015-10-03 09:03:12','USER_MODIFY',1,'2015-10-03 11:03:12',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(569,'2015-10-03 09:03:42','USER_MODIFY',1,'2015-10-03 11:03:42',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(570,'2015-10-03 09:07:36','USER_MODIFY',1,'2015-10-03 11:07:36',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(571,'2015-10-03 09:08:58','USER_NEW_PASSWORD',1,'2015-10-03 11:08:58',1,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(572,'2015-10-03 09:08:58','USER_MODIFY',1,'2015-10-03 11:08:58',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(573,'2015-10-03 09:09:23','USER_MODIFY',1,'2015-10-03 11:09:23',1,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(574,'2015-10-03 09:11:04','USER_NEW_PASSWORD',1,'2015-10-03 11:11:04',1,'Password change for athestudent','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(575,'2015-10-03 09:11:04','USER_MODIFY',1,'2015-10-03 11:11:04',1,'User athestudent modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(576,'2015-10-03 09:11:53','USER_MODIFY',1,'2015-10-03 11:11:53',1,'User abookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(577,'2015-10-03 09:42:12','USER_LOGIN_FAILED',1,'2015-10-03 11:42:11',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(578,'2015-10-03 09:42:19','USER_LOGIN_FAILED',1,'2015-10-03 11:42:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(579,'2015-10-03 09:42:42','USER_LOGIN_FAILED',1,'2015-10-03 11:42:42',NULL,'Bad value for login or password - login=aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(580,'2015-10-03 09:43:50','USER_LOGIN',1,'2015-10-03 11:43:50',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x788','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(581,'2015-10-03 09:44:44','GROUP_MODIFY',1,'2015-10-03 11:44:44',1,'Group Sale representatives modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(582,'2015-10-03 09:46:25','GROUP_CREATE',1,'2015-10-03 11:46:25',1,'Group Management created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(583,'2015-10-03 09:46:46','GROUP_CREATE',1,'2015-10-03 11:46:46',1,'Group Scientists created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(584,'2015-10-03 09:47:41','USER_CREATE',1,'2015-10-03 11:47:41',1,'User mcurie created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(585,'2015-10-03 09:47:41','USER_NEW_PASSWORD',1,'2015-10-03 11:47:41',1,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(586,'2015-10-03 09:47:53','USER_MODIFY',1,'2015-10-03 11:47:53',1,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(587,'2015-10-03 09:48:32','USER_DELETE',1,'2015-10-03 11:48:32',1,'User bbb removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(588,'2015-10-03 09:48:52','USER_MODIFY',1,'2015-10-03 11:48:52',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(589,'2015-10-03 10:01:28','USER_MODIFY',1,'2015-10-03 12:01:28',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(590,'2015-10-03 10:01:39','USER_MODIFY',1,'2015-10-03 12:01:39',1,'User bookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(591,'2015-10-05 06:32:38','USER_LOGIN_FAILED',1,'2015-10-05 08:32:38',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(592,'2015-10-05 06:32:44','USER_LOGIN',1,'2015-10-05 08:32:44',1,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(593,'2015-10-05 07:07:52','USER_CREATE',1,'2015-10-05 09:07:52',1,'User atheceo created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(594,'2015-10-05 07:07:52','USER_NEW_PASSWORD',1,'2015-10-05 09:07:52',1,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(595,'2015-10-05 07:09:08','USER_NEW_PASSWORD',1,'2015-10-05 09:09:08',1,'Password change for aeinstein','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(596,'2015-10-05 07:09:08','USER_MODIFY',1,'2015-10-05 09:09:08',1,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(597,'2015-10-05 07:09:46','USER_CREATE',1,'2015-10-05 09:09:46',1,'User admin created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(598,'2015-10-05 07:09:46','USER_NEW_PASSWORD',1,'2015-10-05 09:09:46',1,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(599,'2015-10-05 07:10:20','USER_MODIFY',1,'2015-10-05 09:10:20',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(600,'2015-10-05 07:10:48','USER_MODIFY',1,'2015-10-05 09:10:48',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(601,'2015-10-05 07:11:22','USER_NEW_PASSWORD',1,'2015-10-05 09:11:22',1,'Password change for bbookkeeper','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(602,'2015-10-05 07:11:22','USER_MODIFY',1,'2015-10-05 09:11:22',1,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(603,'2015-10-05 07:12:37','USER_MODIFY',1,'2015-10-05 09:12:37',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(604,'2015-10-05 07:13:27','USER_MODIFY',1,'2015-10-05 09:13:27',1,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(605,'2015-10-05 07:13:52','USER_MODIFY',1,'2015-10-05 09:13:52',1,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(606,'2015-10-05 07:14:35','USER_LOGOUT',1,'2015-10-05 09:14:35',1,'(UserLogoff,aeinstein)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(607,'2015-10-05 07:14:40','USER_LOGIN_FAILED',1,'2015-10-05 09:14:40',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(608,'2015-10-05 07:14:44','USER_LOGIN_FAILED',1,'2015-10-05 09:14:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(609,'2015-10-05 07:14:49','USER_LOGIN',1,'2015-10-05 09:14:49',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(610,'2015-10-05 07:57:18','USER_MODIFY',1,'2015-10-05 09:57:18',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(611,'2015-10-05 08:06:54','USER_LOGOUT',1,'2015-10-05 10:06:54',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(612,'2015-10-05 08:07:03','USER_LOGIN',1,'2015-10-05 10:07:03',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(613,'2015-10-05 19:18:46','USER_LOGIN',1,'2015-10-05 21:18:46',11,'(UserLogged,atheceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(614,'2015-10-05 19:29:35','USER_CREATE',1,'2015-10-05 21:29:35',11,'User ccommercy created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(615,'2015-10-05 19:29:35','USER_NEW_PASSWORD',1,'2015-10-05 21:29:35',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(616,'2015-10-05 19:30:13','GROUP_CREATE',1,'2015-10-05 21:30:13',11,'Group Commercial created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(617,'2015-10-05 19:31:37','USER_NEW_PASSWORD',1,'2015-10-05 21:31:37',11,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(618,'2015-10-05 19:31:37','USER_MODIFY',1,'2015-10-05 21:31:37',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(619,'2015-10-05 19:32:00','USER_MODIFY',1,'2015-10-05 21:32:00',11,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(620,'2015-10-05 19:33:33','USER_CREATE',1,'2015-10-05 21:33:33',11,'User sscientol created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(621,'2015-10-05 19:33:33','USER_NEW_PASSWORD',1,'2015-10-05 21:33:33',11,'Password change for sscientol','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(622,'2015-10-05 19:33:47','USER_NEW_PASSWORD',1,'2015-10-05 21:33:47',11,'Password change for mcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(623,'2015-10-05 19:33:47','USER_MODIFY',1,'2015-10-05 21:33:47',11,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(624,'2015-10-05 19:34:23','USER_NEW_PASSWORD',1,'2015-10-05 21:34:23',11,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(625,'2015-10-05 19:34:23','USER_MODIFY',1,'2015-10-05 21:34:23',11,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(626,'2015-10-05 19:34:42','USER_MODIFY',1,'2015-10-05 21:34:42',11,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(627,'2015-10-05 19:36:06','USER_NEW_PASSWORD',1,'2015-10-05 21:36:06',11,'Password change for ccommercy','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(628,'2015-10-05 19:36:06','USER_MODIFY',1,'2015-10-05 21:36:06',11,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(629,'2015-10-05 19:36:57','USER_NEW_PASSWORD',1,'2015-10-05 21:36:57',11,'Password change for atheceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(630,'2015-10-05 19:36:57','USER_MODIFY',1,'2015-10-05 21:36:57',11,'User atheceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(631,'2015-10-05 19:37:27','USER_LOGOUT',1,'2015-10-05 21:37:27',11,'(UserLogoff,atheceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(632,'2015-10-05 19:37:35','USER_LOGIN_FAILED',1,'2015-10-05 21:37:35',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(633,'2015-10-05 19:37:39','USER_LOGIN_FAILED',1,'2015-10-05 21:37:39',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(634,'2015-10-05 19:37:44','USER_LOGIN_FAILED',1,'2015-10-05 21:37:44',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(635,'2015-10-05 19:37:49','USER_LOGIN_FAILED',1,'2015-10-05 21:37:49',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(636,'2015-10-05 19:38:12','USER_LOGIN_FAILED',1,'2015-10-05 21:38:12',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(637,'2015-10-05 19:40:48','USER_LOGIN_FAILED',1,'2015-10-05 21:40:48',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(638,'2015-10-05 19:40:55','USER_LOGIN',1,'2015-10-05 21:40:55',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(639,'2015-10-05 19:43:34','USER_MODIFY',1,'2015-10-05 21:43:34',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(640,'2015-10-05 19:45:43','USER_CREATE',1,'2015-10-05 21:45:43',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(641,'2015-10-05 19:45:43','USER_NEW_PASSWORD',1,'2015-10-05 21:45:43',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(642,'2015-10-05 19:46:18','USER_DELETE',1,'2015-10-05 21:46:18',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(643,'2015-10-05 19:47:09','USER_MODIFY',1,'2015-10-05 21:47:09',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(644,'2015-10-05 19:47:22','USER_MODIFY',1,'2015-10-05 21:47:22',12,'User demo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(645,'2015-10-05 19:52:05','USER_MODIFY',1,'2015-10-05 21:52:05',12,'User sscientol modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(646,'2015-10-05 19:52:23','USER_MODIFY',1,'2015-10-05 21:52:23',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(647,'2015-10-05 19:54:54','USER_NEW_PASSWORD',1,'2015-10-05 21:54:54',12,'Password change for zzeceo','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(648,'2015-10-05 19:54:54','USER_MODIFY',1,'2015-10-05 21:54:54',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(649,'2015-10-05 19:57:02','USER_MODIFY',1,'2015-10-05 21:57:02',12,'User zzeceo modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(650,'2015-10-05 19:57:57','USER_NEW_PASSWORD',1,'2015-10-05 21:57:57',12,'Password change for pcurie','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(651,'2015-10-05 19:57:57','USER_MODIFY',1,'2015-10-05 21:57:57',12,'User pcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(652,'2015-10-05 19:59:42','USER_NEW_PASSWORD',1,'2015-10-05 21:59:42',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(653,'2015-10-05 19:59:42','USER_MODIFY',1,'2015-10-05 21:59:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(654,'2015-10-05 20:00:21','USER_MODIFY',1,'2015-10-05 22:00:21',12,'User adminx modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(655,'2015-10-05 20:05:36','USER_MODIFY',1,'2015-10-05 22:05:36',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(656,'2015-10-05 20:06:25','USER_MODIFY',1,'2015-10-05 22:06:25',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(657,'2015-10-05 20:07:18','USER_MODIFY',1,'2015-10-05 22:07:18',12,'User mcurie modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(658,'2015-10-05 20:07:36','USER_MODIFY',1,'2015-10-05 22:07:36',12,'User aeinstein modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(659,'2015-10-05 20:08:34','USER_MODIFY',1,'2015-10-05 22:08:34',12,'User bbookkeeper modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(660,'2015-10-05 20:47:52','USER_CREATE',1,'2015-10-05 22:47:52',12,'User cc1 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(661,'2015-10-05 20:47:52','USER_NEW_PASSWORD',1,'2015-10-05 22:47:52',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(662,'2015-10-05 20:47:55','USER_LOGOUT',1,'2015-10-05 22:47:55',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(663,'2015-10-05 20:48:08','USER_LOGIN',1,'2015-10-05 22:48:08',11,'(UserLogged,zzeceo) - TZ=1;TZString=Europe/Berlin;Screen=1590x434','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(664,'2015-10-05 20:48:39','USER_CREATE',1,'2015-10-05 22:48:39',11,'User cc2 created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(665,'2015-10-05 20:48:39','USER_NEW_PASSWORD',1,'2015-10-05 22:48:39',11,'Password change for cc2','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(666,'2015-10-05 20:48:59','USER_NEW_PASSWORD',1,'2015-10-05 22:48:59',11,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(667,'2015-10-05 20:48:59','USER_MODIFY',1,'2015-10-05 22:48:59',11,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(668,'2015-10-05 21:06:36','USER_LOGOUT',1,'2015-10-05 23:06:35',11,'(UserLogoff,zzeceo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(669,'2015-10-05 21:06:44','USER_LOGIN_FAILED',1,'2015-10-05 23:06:44',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(670,'2015-10-05 21:07:12','USER_LOGIN_FAILED',1,'2015-10-05 23:07:12',NULL,'Bad value for login or password - login=cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(671,'2015-10-05 21:07:19','USER_LOGIN_FAILED',1,'2015-10-05 23:07:19',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(672,'2015-10-05 21:07:27','USER_LOGIN_FAILED',1,'2015-10-05 23:07:27',NULL,'Bad value for login or password - login=admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(673,'2015-10-05 21:07:32','USER_LOGIN',1,'2015-10-05 23:07:32',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(674,'2015-10-05 21:12:28','USER_NEW_PASSWORD',1,'2015-10-05 23:12:28',12,'Password change for cc1','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(675,'2015-10-05 21:12:28','USER_MODIFY',1,'2015-10-05 23:12:28',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(676,'2015-10-05 21:13:00','USER_CREATE',1,'2015-10-05 23:13:00',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(677,'2015-10-05 21:13:00','USER_NEW_PASSWORD',1,'2015-10-05 23:13:00',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(678,'2015-10-05 21:13:40','USER_DELETE',1,'2015-10-05 23:13:40',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(679,'2015-10-05 21:14:47','USER_LOGOUT',1,'2015-10-05 23:14:47',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(680,'2015-10-05 21:14:56','USER_LOGIN',1,'2015-10-05 23:14:56',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(681,'2015-10-05 21:15:56','USER_LOGOUT',1,'2015-10-05 23:15:56',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(682,'2015-10-05 21:16:06','USER_LOGIN',1,'2015-10-05 23:16:06',17,'(UserLogged,cc2) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(683,'2015-10-05 21:37:25','USER_LOGOUT',1,'2015-10-05 23:37:25',17,'(UserLogoff,cc2)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(684,'2015-10-05 21:37:31','USER_LOGIN',1,'2015-10-05 23:37:31',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(685,'2015-10-05 21:43:53','USER_LOGOUT',1,'2015-10-05 23:43:53',16,'(UserLogoff,cc1)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(686,'2015-10-05 21:44:00','USER_LOGIN',1,'2015-10-05 23:44:00',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(687,'2015-10-05 21:46:17','USER_LOGOUT',1,'2015-10-05 23:46:17',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(688,'2015-10-05 21:46:24','USER_LOGIN',1,'2015-10-05 23:46:24',16,'(UserLogged,cc1) - TZ=1;TZString=Europe/Berlin;Screen=1590x767','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/45.0.2454.101 Safari/537.36',NULL),(689,'2015-11-04 15:17:06','USER_LOGIN',1,'2015-11-04 16:17:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(690,'2015-11-15 22:04:04','USER_LOGIN',1,'2015-11-15 23:04:04',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(691,'2015-11-15 22:23:45','USER_MODIFY',1,'2015-11-15 23:23:45',12,'User ccommercy modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(692,'2015-11-15 22:24:22','USER_MODIFY',1,'2015-11-15 23:24:22',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(693,'2015-11-15 22:24:53','USER_MODIFY',1,'2015-11-15 23:24:53',12,'User cc2 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(694,'2015-11-15 22:25:17','USER_MODIFY',1,'2015-11-15 23:25:17',12,'User cc1 modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(695,'2015-11-15 22:45:37','USER_LOGOUT',1,'2015-11-15 23:45:37',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(701,'2016-01-10 16:45:43','USER_LOGIN',1,'2016-01-10 17:45:43',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(702,'2016-01-10 16:45:52','USER_LOGOUT',1,'2016-01-10 17:45:52',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(703,'2016-01-10 16:46:06','USER_LOGIN',1,'2016-01-10 17:46:06',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(704,'2016-01-16 14:53:47','USER_LOGIN',1,'2016-01-16 15:53:47',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(705,'2016-01-16 15:04:29','USER_LOGOUT',1,'2016-01-16 16:04:29',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(706,'2016-01-16 15:04:40','USER_LOGIN',1,'2016-01-16 16:04:40',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(707,'2016-01-22 09:33:26','USER_LOGIN',1,'2016-01-22 10:33:26',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(708,'2016-01-22 09:35:19','USER_LOGOUT',1,'2016-01-22 10:35:19',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(709,'2016-01-22 09:35:29','USER_LOGIN',1,'2016-01-22 10:35:29',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(710,'2016-01-22 10:47:34','USER_CREATE',1,'2016-01-22 11:47:34',12,'User aaa created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(711,'2016-01-22 10:47:34','USER_NEW_PASSWORD',1,'2016-01-22 11:47:34',12,'Password change for aaa','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(712,'2016-01-22 12:07:56','USER_LOGIN',1,'2016-01-22 13:07:56',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(713,'2016-01-22 12:36:25','USER_NEW_PASSWORD',1,'2016-01-22 13:36:25',12,'Password change for admin','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(714,'2016-01-22 12:36:25','USER_MODIFY',1,'2016-01-22 13:36:25',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(715,'2016-01-22 12:56:32','USER_MODIFY',1,'2016-01-22 13:56:32',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(716,'2016-01-22 12:58:05','USER_MODIFY',1,'2016-01-22 13:58:05',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(717,'2016-01-22 13:01:02','USER_MODIFY',1,'2016-01-22 14:01:02',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(718,'2016-01-22 13:01:18','USER_MODIFY',1,'2016-01-22 14:01:18',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(719,'2016-01-22 13:13:42','USER_MODIFY',1,'2016-01-22 14:13:42',12,'User admin modified','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(720,'2016-01-22 13:15:20','USER_DELETE',1,'2016-01-22 14:15:20',12,'User aaa removed','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(721,'2016-01-22 13:19:21','USER_LOGOUT',1,'2016-01-22 14:19:21',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(722,'2016-01-22 13:19:32','USER_LOGIN',1,'2016-01-22 14:19:32',2,'(UserLogged,demo) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(723,'2016-01-22 13:19:51','USER_LOGOUT',1,'2016-01-22 14:19:51',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(724,'2016-01-22 13:20:01','USER_LOGIN',1,'2016-01-22 14:20:01',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/46.0.2490.80 Safari/537.36',NULL),(725,'2016-01-22 13:28:22','USER_LOGOUT',1,'2016-01-22 14:28:22',12,'(UserLogoff,admin)','127.0.0.1','Mozilla/5.0 (X11; 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Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(731,'2016-01-22 16:20:22','USER_LOGOUT',1,'2016-01-22 17:20:22',2,'(UserLogoff,demo)','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(732,'2016-01-22 16:20:36','USER_LOGIN',1,'2016-01-22 17:20:36',12,'(UserLogged,admin) - TZ=1;TZString=Europe/Berlin;Screen=1600x790','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(733,'2016-01-22 16:27:02','USER_CREATE',1,'2016-01-22 17:27:02',12,'User ldestailleur created','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(734,'2016-01-22 16:27:02','USER_NEW_PASSWORD',1,'2016-01-22 17:27:02',12,'Password change for ldestailleur','127.0.0.1','Mozilla/5.0 (X11; Linux x86_64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/48.0.2564.82 Safari/537.36',NULL),(735,'2016-01-22 16:28:34','USER_MODIFY',1,'2016-01-22 17:28:34',12,'User ldestailleur modified','127.0.0.1','Mozilla/5.0 (X11; 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+/*!40101 SET character_set_client = utf8 */;
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+  `ref_customer` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creation` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
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+  `date_expedition` datetime DEFAULT NULL,
+  `date_delivery` datetime DEFAULT NULL,
+  `fk_address` int(11) DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `tracking_number` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_statut` smallint(6) DEFAULT '0',
+  `height` float DEFAULT NULL,
+  `height_unit` int(11) DEFAULT NULL,
+  `width` float DEFAULT NULL,
+  `size_units` int(11) DEFAULT NULL,
+  `size` float DEFAULT NULL,
+  `weight_units` int(11) DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `billed` smallint(6) DEFAULT '0',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_expedition_uk_ref` (`ref`,`entity`),
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+  KEY `idx_expedition_fk_user_author` (`fk_user_author`),
+  KEY `idx_expedition_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_expedition_fk_shipping_method` (`fk_shipping_method`),
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+  CONSTRAINT `fk_expedition_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_expedition_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_expedition_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
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+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+UNLOCK TABLES;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `code` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `libelle` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `active` tinyint(4) DEFAULT '0',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_expedition_methode` WRITE;
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+UNLOCK TABLES;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expeditiondet` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_origin_line` int(11) DEFAULT NULL,
+  `fk_entrepot` int(11) DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `rang` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expeditiondet_fk_expedition` (`fk_expedition`),
+  CONSTRAINT `fk_expeditiondet_fk_expedition` FOREIGN KEY (`fk_expedition`) REFERENCES `llx_expedition` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_expeditiondet` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0',
+  `fk_origin_stock` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_fk_expeditiondet` (`fk_expeditiondet`),
+  CONSTRAINT `fk_expeditiondet_batch_fk_expeditiondet` FOREIGN KEY (`fk_expeditiondet`) REFERENCES `llx_expeditiondet` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_expeditiondet_extrafields`
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+DROP TABLE IF EXISTS `llx_expeditiondet_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expeditiondet_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_expeditiondet_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_expeditiondet_extrafields` WRITE;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_expensereport`
+--
+
+DROP TABLE IF EXISTS `llx_expensereport`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expensereport` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(50) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_number_int` int(11) DEFAULT NULL,
+  `ref_ext` int(11) DEFAULT NULL,
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `date_debut` date NOT NULL,
+  `date_fin` date NOT NULL,
+  `date_create` datetime NOT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_approve` datetime DEFAULT NULL,
+  `date_refuse` datetime DEFAULT NULL,
+  `date_cancel` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_author` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_validator` int(11) DEFAULT NULL,
+  `fk_user_approve` int(11) DEFAULT NULL,
+  `fk_user_refuse` int(11) DEFAULT NULL,
+  `fk_user_cancel` int(11) DEFAULT NULL,
+  `fk_statut` int(11) NOT NULL,
+  `fk_c_paiement` int(11) DEFAULT NULL,
+  `paid` smallint(6) NOT NULL DEFAULT '0',
+  `note_public` text COLLATE utf8_unicode_ci,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `detail_refuse` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `detail_cancel` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `integration_compta` int(11) DEFAULT NULL,
+  `fk_bank_account` int(11) DEFAULT NULL,
+  `model_pdf` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_expensereport_uk_ref` (`ref`,`entity`),
+  KEY `idx_expensereport_date_debut` (`date_debut`),
+  KEY `idx_expensereport_date_fin` (`date_fin`),
+  KEY `idx_expensereport_fk_statut` (`fk_statut`),
+  KEY `idx_expensereport_fk_user_author` (`fk_user_author`),
+  KEY `idx_expensereport_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_expensereport_fk_user_approve` (`fk_user_approve`),
+  KEY `idx_expensereport_fk_refuse` (`fk_user_approve`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_expensereport` WRITE;
+/*!40000 ALTER TABLE `llx_expensereport` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_expensereport_det`
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+DROP TABLE IF EXISTS `llx_expensereport_det`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_expensereport_det` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `docnumber` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_c_type_fees` int(11) NOT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `comments` text COLLATE utf8_unicode_ci NOT NULL,
+  `product_type` int(11) DEFAULT '-1',
+  `qty` double NOT NULL,
+  `value_unit` double NOT NULL,
+  `remise_percent` double DEFAULT NULL,
+  `tva_tx` double(6,3) DEFAULT NULL,
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+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `total_ht` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `total_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
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+--
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+DROP TABLE IF EXISTS `llx_facture_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_facture_extrafields` (`fk_object`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_facture_extrafields` WRITE;
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+/*!40000 ALTER TABLE `llx_facture_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_facture_fourn`
+--
+
+DROP TABLE IF EXISTS `llx_facture_fourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_fourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `ref_supplier` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` smallint(6) NOT NULL DEFAULT '0',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `datef` date DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `libelle` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `paye` smallint(6) NOT NULL DEFAULT '0',
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `remise` double(24,8) DEFAULT '0.00000000',
+  `close_code` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `close_note` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_facture_source` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `date_lim_reglement` date DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_pointoftax` date DEFAULT NULL,
+  `date_valid` date DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_facture_fourn_ref` (`ref`,`entity`),
+  UNIQUE KEY `uk_facture_fourn_ref_supplier` (`ref_supplier`,`fk_soc`,`entity`),
+  KEY `idx_facture_fourn_date_lim_reglement` (`date_lim_reglement`),
+  KEY `idx_facture_fourn_fk_soc` (`fk_soc`),
+  KEY `idx_facture_fourn_fk_user_author` (`fk_user_author`),
+  KEY `idx_facture_fourn_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_facture_fourn_fk_projet` (`fk_projet`),
+  CONSTRAINT `fk_facture_fourn_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
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+-- Dumping data for table `llx_facture_fourn`
+--
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+LOCK TABLES `llx_facture_fourn` WRITE;
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+/*!40000 ALTER TABLE `llx_facture_fourn` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_facture_fourn_det`
+--
+
+DROP TABLE IF EXISTS `llx_facture_fourn_det`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_facture_fourn_det` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_facture_fourn` int(11) NOT NULL,
+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `ref` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `pu_ht` double(24,8) DEFAULT NULL,
+  `pu_ttc` double(24,8) DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT NULL,
+  `tva` double(24,8) DEFAULT NULL,
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT NULL,
+  `product_type` int(11) DEFAULT '0',
+  `date_start` datetime DEFAULT NULL,
+  `date_end` datetime DEFAULT NULL,
+  `info_bits` int(11) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
+  `special_code` int(11) DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_facture_fourn_det_fk_facture` (`fk_facture_fourn`),
+  KEY `fk_facture_fourn_det_fk_unit` (`fk_unit`),
+  KEY `idx_facture_fourn_det_fk_code_ventilation` (`fk_code_ventilation`),
+  KEY `idx_facture_fourn_det_fk_product` (`fk_product`),
+  CONSTRAINT `fk_facture_fourn_det_fk_facture` FOREIGN KEY (`fk_facture_fourn`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_facture_fourn_det_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `titre` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `remise` double DEFAULT '0',
+  `remise_percent` double DEFAULT '0',
+  `remise_absolue` double DEFAULT '0',
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
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+  `fk_projet` int(11) DEFAULT NULL,
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+  `fk_mode_reglement` int(11) DEFAULT '0',
+  `date_lim_reglement` date DEFAULT NULL,
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+  `note_public` text COLLATE utf8_unicode_ci,
+  `modelpdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `last_gen` varchar(7) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `unit_frequency` varchar(2) COLLATE utf8_unicode_ci DEFAULT 'd',
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+  `date_last_gen` datetime DEFAULT NULL,
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+  `frequency` int(11) DEFAULT NULL,
+  `usenewprice` int(11) DEFAULT '0',
+  `revenuestamp` double(24,8) DEFAULT '0.00000000',
+  `auto_validate` int(11) DEFAULT '0',
+  `generate_pdf` int(11) DEFAULT '1',
+  `fk_account` int(11) DEFAULT '0',
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `suspended` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_facture_rec_uk_titre` (`titre`,`entity`),
+  KEY `idx_facture_rec_fk_soc` (`fk_soc`),
+  KEY `idx_facture_rec_fk_user_author` (`fk_user_author`),
+  KEY `idx_facture_rec_fk_projet` (`fk_projet`),
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+  CONSTRAINT `fk_facture_rec_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_facture_rec_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `description` text COLLATE utf8_unicode_ci,
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+  `product_type` int(11) DEFAULT '0',
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+  `date_end` datetime DEFAULT NULL,
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+  `fk_code_ventilation` int(11) NOT NULL DEFAULT '0',
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+  `rang` int(11) DEFAULT '0',
+  `fk_contract_line` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `situation_percent` double DEFAULT NULL,
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+  `fk_unit` int(11) DEFAULT NULL,
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+  `fk_user_author` int(11) DEFAULT NULL,
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+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
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+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_fk_remise_except` (`fk_remise_except`,`fk_facture`),
+  KEY `idx_facturedet_fk_facture` (`fk_facture`),
+  KEY `idx_facturedet_fk_product` (`fk_product`),
+  KEY `fk_facturedet_fk_unit` (`fk_unit`),
+  KEY `idx_facturedet_fk_code_ventilation` (`fk_code_ventilation`),
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+) ENGINE=InnoDB AUTO_INCREMENT=1031 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+  `fk_validator` int(11) NOT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `date_refuse` datetime DEFAULT NULL,
+  `fk_user_refuse` int(11) DEFAULT NULL,
+  `date_cancel` datetime DEFAULT NULL,
+  `fk_user_cancel` int(11) DEFAULT NULL,
+  `detail_refuse` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_user_create` int(11) DEFAULT NULL,
+  `fk_type` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_holiday_fk_user` (`fk_user`),
+  KEY `idx_holiday_date_debut` (`date_debut`),
+  KEY `idx_holiday_date_fin` (`date_fin`),
+  KEY `idx_holiday_fk_user_create` (`fk_user_create`),
+  KEY `idx_holiday_date_create` (`date_create`),
+  KEY `idx_holiday_fk_validator` (`fk_validator`),
+  KEY `idx_holiday_entity` (`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_holiday`
+--
+
+LOCK TABLES `llx_holiday` WRITE;
+/*!40000 ALTER TABLE `llx_holiday` DISABLE KEYS */;
+INSERT INTO `llx_holiday` VALUES (1,1,'2013-02-17 19:06:35','gdf','2013-02-10','2013-02-11',0,3,1,'2013-02-17 19:06:57',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'2018-11-23 11:57:26',1,'1',NULL,NULL,NULL,NULL),(2,12,'2016-01-22 19:10:01','','2016-01-04','2016-01-08',0,1,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5,'2018-11-23 11:57:26',1,'2',NULL,NULL,NULL,NULL),(3,13,'2016-01-22 19:10:29','','2016-01-11','2016-01-13',0,2,11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,12,5,'2018-11-23 11:57:26',1,'3',NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_holiday` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_holiday_config`
+--
+
+DROP TABLE IF EXISTS `llx_holiday_config`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_holiday_config` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `name` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `value` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `name` (`name`),
+  UNIQUE KEY `idx_holiday_config` (`name`)
+) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_holiday_config`
+--
+
+LOCK TABLES `llx_holiday_config` WRITE;
+/*!40000 ALTER TABLE `llx_holiday_config` DISABLE KEYS */;
+INSERT INTO `llx_holiday_config` VALUES (1,'userGroup','1'),(2,'lastUpdate','20170829181921'),(3,'nbUser',''),(4,'delayForRequest','31'),(5,'AlertValidatorDelay','0'),(6,'AlertValidatorSolde','0'),(7,'nbHolidayDeducted','1'),(8,'nbHolidayEveryMonth','2.08334');
+/*!40000 ALTER TABLE `llx_holiday_config` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_holiday_logs`
+--
+
+DROP TABLE IF EXISTS `llx_holiday_logs`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_holiday_logs` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `date_action` datetime NOT NULL,
+  `fk_user_action` int(11) NOT NULL,
+  `fk_user_update` int(11) NOT NULL,
+  `type_action` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `prev_solde` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `new_solde` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_type` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=195 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_holiday_logs`
+--
+
+LOCK TABLES `llx_holiday_logs` WRITE;
+/*!40000 ALTER TABLE `llx_holiday_logs` DISABLE KEYS */;
+INSERT INTO `llx_holiday_logs` VALUES (1,'2013-01-17 21:03:15',1,1,'Event : Mise à jour mensuelle','0.00','2.08',1),(2,'2013-01-17 21:03:15',1,2,'Event : Mise à jour mensuelle','0.00','2.08',1),(3,'2013-01-17 21:03:15',1,3,'Event : Mise à jour mensuelle','0.00','2.08',1),(4,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','2.08','4.16',1),(5,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','2.08','4.16',1),(6,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','2.08','4.16',1),(7,'2013-02-01 09:53:26',1,1,'Event : Mise à jour mensuelle','4.17','6.25',1),(8,'2013-02-01 09:53:26',1,2,'Event : Mise à jour mensuelle','4.17','6.25',1),(9,'2013-02-01 09:53:26',1,3,'Event : Mise à jour mensuelle','4.17','6.25',1),(10,'2013-02-01 09:53:26',1,4,'Event : Mise à jour mensuelle','0.00','2.08',1),(11,'2013-02-01 09:53:31',1,1,'Event : Mise à jour mensuelle','6.25','8.33',1),(12,'2013-02-01 09:53:31',1,2,'Event : Mise à jour mensuelle','6.25','8.33',1),(13,'2013-02-01 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+  `accountancy_account_interest` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_loan` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount_capital` double(24,8) DEFAULT NULL,
+  `amount_insurance` double(24,8) DEFAULT NULL,
+  `amount_interest` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
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+  `localtaxtype` tinyint(4) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `datev` date DEFAULT NULL,
+  `amount` double NOT NULL DEFAULT '0',
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+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `statut` smallint(6) DEFAULT '0',
+  `titre` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `sujet` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `body` mediumtext COLLATE utf8_unicode_ci,
+  `bgcolor` varchar(8) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bgimage` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `nbemail` int(11) DEFAULT NULL,
+  `email_from` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_replyto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_errorsto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creat` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_appro` datetime DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_appro` int(11) DEFAULT NULL,
+  `joined_file1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `joined_file2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `joined_file3` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+INSERT INTO `llx_mailing` VALUES (3,2,'Commercial emailing January',1,'Buy my product','<div style=\"text-align: center; background: #220044\"><span style=\"color:#FFFFFF\"><strong><span style=\"font-size:18px\"><img alt=\"\" src=\"/dolibarr_4.0/htdocs/viewimage.php?modulepart=medias&file=image/myimagesforemailing/dolicloud_logo_white.png\" style=\"height:80px; width:260px\" /></span></strong></span><br />\r\n<a href=\"http://www.facebook.com\" target=\"_new\"><img alt=\"Seguici su facebook\" src=\"https://mosaico.io/templates/versafluid/img/social/facebook.png\" style=\"height:24px; padding:0px 5px 0px 5px; width:24px\" /></a><a href=\"http://www.twitter.com\" target=\"_new\"><img alt=\"Seguici su twitter\" src=\"https://mosaico.io/templates/versafluid/img/social/twitter.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://plus.google.com\" target=\"_new\"><img alt=\"Seguici su G+\" src=\"https://mosaico.io/templates/versafluid/img/social/google-plus.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://www.linkedin.com\" target=\"_new\"><img alt=\"Seguici su linkedin\" src=\"https://mosaico.io/templates/versafluid/img/social/linkedin.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a></div>\r\n\r\n<table style=\"background:#ffffff; border:0; margin:0; padding:5px; text-align:center; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table border=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td>\r\n									<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<p style=\"text-align:center\"><span style=\"font-size:16px\"><strong>DoliCloud</strong> is the service to provide you a web hosting solution of Dolibarr ERP CRM in one click. Just enter your email to create your instance and you are ready to work. Backup and full access is to data (SFTP, Mysql) are provided.</span></p>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n								<tr>\r\n									<td>\r\n									<table style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"responsive-table\" style=\"width:100%\">\r\n													<tbody>\r\n														<tr>\r\n															<td style=\"text-align:center\"><a class=\"mobile-button\" href=\"https://www.on.dolicloud.com/signUp/index?origin=dolicloudhome&planCode=basic\" style=\"display: inline-block; font-size: 18px; font-family: Helvetica, Arial, sans-serif; font-weight: normal; color: #ffffff; text-decoration: none; background-color: #9C010F; padding-top: 15px; padding-bottom: 15px; padding-left: 25px; padding-right: 25px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; border-bottom: 3px solid #5f0109;\" target=\"_new\">Test Dolibarr ERP CRM on Dolicloud →</a></td>\r\n														</tr>\r\n													</tbody>\r\n												</table>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" id=\"ko_footerBlock_2\" style=\"min-width:500px; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table align=\"center\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td style=\"text-align:center\"><span style=\"color:#3F3D33\">DoliCloud team</span><br />\r\n									<strong><a class=\"original-only\" href=\"%5Bprofile_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">Unsubscribe</a><span style=\"color:#444444; font-family:arial,sans-serif; font-size:12px\">   |   </span><a href=\"%5Bshow_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">View on web browser</a></strong></td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>','','',NULL,26,'dolibarr@domain.com','','',NULL,'2010-07-11 13:15:59','2017-01-29 21:33:11',NULL,'2017-01-29 21:36:40',1,12,NULL,NULL,NULL,NULL,NULL,NULL),(4,0,'Commercial emailing February',1,'Buy my product','This is a new éEéé\"Mailing content<br />\r\n<br />\r\n<style type=\"text/css\">\r\n<!--\r\na:link {\r\n	color: #E2017A;\r\n}\r\n--></style>\r\n<span style=\"color:#800080;\"><strong>You can adit it with the WYSIWYG editor.</strong></span><br />\r\nIt is\r\n<ul>\r\n	<li>\r\n		Fast</li>\r\n	<li>\r\n		Easy to use</li>\r\n	<li>\r\n		Pretty</li>\r\n</ul>','','',NULL,NULL,'dolibarr@domain.com','','',NULL,'2011-07-18 20:44:33',NULL,NULL,NULL,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(5,1,'Commercial emailing March',1,'Buy my product','<div style=\"background:#220044; text-align:center\"><span style=\"color:#ffffff\"><strong><span style=\"font-size:18px\"><img alt=\"\" src=\"/dolibarr_4.0/htdocs/viewimage.php?modulepart=medias&amp;file=image/myimagesforemailing/dolicloud_logo_white.png\" style=\"height:80px; width:260px\" /></span></strong></span><br />\r\n<a href=\"http://www.facebook.com\" target=\"_new\"><img alt=\"Seguici su facebook\" src=\"https://mosaico.io/templates/versafluid/img/social/facebook.png\" style=\"height:24px; padding:0px 5px 0px 5px; width:24px\" /></a><a href=\"http://www.twitter.com\" target=\"_new\"><img alt=\"Seguici su twitter\" src=\"https://mosaico.io/templates/versafluid/img/social/twitter.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://plus.google.com\" target=\"_new\"><img alt=\"Seguici su G+\" src=\"https://mosaico.io/templates/versafluid/img/social/google-plus.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a><a href=\"http://www.linkedin.com\" target=\"_new\"><img alt=\"Seguici su linkedin\" src=\"https://mosaico.io/templates/versafluid/img/social/linkedin.png\" style=\"height:24px; padding:0px 5px; width:24px\" /></a></div>\r\n\r\n<table style=\"background:#ffffff; border:0; margin:0; padding:5px; text-align:center; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table border=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td>\r\n									<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<p style=\"text-align:center\"><span style=\"font-size:16px\"><strong>DoliCloud</strong> is the service to provide you a web hosting solution __EMAIL__ of Dolibarr ERP CRM in one click. Just enter your email to create your instance and you are ready to work. Backup and full access is to data (SFTP, Mysql) are provided.</span></p>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n								<tr>\r\n									<td>\r\n									<table style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n										<tbody>\r\n											<tr>\r\n												<td>\r\n												<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" class=\"responsive-table\" style=\"width:100%\">\r\n													<tbody>\r\n														<tr>\r\n															<td style=\"text-align:center\"><a class=\"mobile-button\" href=\"https://www.on.dolicloud.com/signUp/index?origin=dolicloudhome&amp;planCode=basic\" style=\"display: inline-block; font-size: 18px; font-family: Helvetica, Arial, sans-serif; font-weight: normal; color: #ffffff; text-decoration: none; background-color: #9C010F; padding-top: 15px; padding-bottom: 15px; padding-left: 25px; padding-right: 25px; border-radius: 3px; -webkit-border-radius: 3px; -moz-border-radius: 3px; border-bottom: 3px solid #5f0109;\" target=\"_new\">Test Dolibarr ERP CRM on Dolicloud &rarr;</a></td>\r\n														</tr>\r\n													</tbody>\r\n												</table>\r\n												</td>\r\n											</tr>\r\n										</tbody>\r\n									</table>\r\n									</td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\" id=\"ko_footerBlock_2\" style=\"min-width:500px; width:100%\">\r\n	<tbody>\r\n		<tr>\r\n			<td>\r\n			<table align=\"center\" border=\"0\" cellpadding=\"0\" cellspacing=\"0\" style=\"width:100%\">\r\n				<tbody>\r\n					<tr>\r\n						<td>\r\n						<table align=\"center\" style=\"background:#ffffff; border:0; margin:0; padding:5px; width:100%\">\r\n							<tbody>\r\n								<tr>\r\n									<td style=\"text-align:center\"><span style=\"color:#3f3d33\">DoliCloud team</span><br />\r\n									<strong><a class=\"original-only\" href=\"%5Bprofile_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">Unsubscribe</a><span style=\"color:#444444; font-family:arial,sans-serif; font-size:12px\">&nbsp;&nbsp;&nbsp;|&nbsp;&nbsp;&nbsp;</span><a href=\"%5Bshow_link%5D\" style=\"color: #3F3D33; text-decoration: none;\" target=\"_new\">View on web browser</a></strong></td>\r\n								</tr>\r\n							</tbody>\r\n						</table>\r\n						</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>','','',NULL,28,'dolibarr@domain.com','','',NULL,'2017-01-29 21:47:37','2017-01-29 21:54:55',NULL,NULL,12,12,NULL,NULL,NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_mailing` ENABLE KEYS */;
+UNLOCK TABLES;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_mailing_cibles` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_contact` int(11) NOT NULL,
+  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(160) COLLATE utf8_unicode_ci NOT NULL,
+  `other` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `source_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `source_id` int(11) DEFAULT NULL,
+  `source_type` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `error_text` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_mailing_cibles` (`fk_mailing`,`email`),
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+) ENGINE=InnoDB AUTO_INCREMENT=60 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_mailing_cibles` WRITE;
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+INSERT INTO `llx_mailing_cibles` VALUES (1,1,0,'Dupont','Alain','toto@aa.com','Date fin=10/07/2011',NULL,0,'0',NULL,NULL,NULL,NULL),(2,2,0,'Swiss customer supplier','','abademail@aa.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(3,2,0,'Smith Vick','','vsmith@email.com','',NULL,0,'0',NULL,NULL,NULL,NULL),(4,3,0,'Swiss customer supplier','','abademail@aa.com','',NULL,1,'0',NULL,NULL,'2017-01-29 21:36:40',NULL),(5,3,0,'Smith Vick','','vsmith@email.com','',NULL,1,'0',NULL,NULL,'2017-01-29 21:36:40',NULL),(7,3,0,'Name 2','Firstname 2','emailtest2@example.com','','522b79aedf231576db576d246d82a0d7',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(8,3,0,'Name 3','Firstname 3','emailtest3@example.com','','f3e74e96a64068093af469b6826a75bf',1,'',NULL,'file','2017-01-29 21:36:40',NULL),(9,3,0,'Name 4','Firstname 4','emailtest4@example.com','','fdacf67090698e0216f5c9a449e7404a',2,'',NULL,'file','2017-01-29 21:36:40',NULL),(10,3,0,'Name 5','Firstname 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+/*!40000 ALTER TABLE `llx_mailing_cibles` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_menu`
+--
+
+DROP TABLE IF EXISTS `llx_menu`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_menu` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `menu_handler` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `module` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `type` varchar(4) COLLATE utf8_unicode_ci NOT NULL,
+  `mainmenu` varchar(100) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_menu` int(11) NOT NULL,
+  `fk_leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_mainmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) NOT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `target` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `titre` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `langs` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `level` smallint(6) DEFAULT NULL,
+  `leftmenu` varchar(100) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `perms` text COLLATE utf8_unicode_ci,
+  `enabled` varchar(255) COLLATE utf8_unicode_ci DEFAULT '1',
+  `usertype` int(11) NOT NULL DEFAULT '0',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `idx_menu_uk_menu` (`menu_handler`,`fk_menu`,`position`,`url`,`entity`),
+  KEY `idx_menu_menuhandler_type` (`menu_handler`,`type`)
+) ENGINE=InnoDB AUTO_INCREMENT=166517 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_menu`
+--
+
+LOCK TABLES `llx_menu` WRITE;
+/*!40000 ALTER TABLE `llx_menu` DISABLE KEYS */;
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+  `code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_oauth_state`
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+  `question` text COLLATE utf8_unicode_ci,
+  `available_answers` text COLLATE utf8_unicode_ci,
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+/*!40101 SET character_set_client = utf8 */;
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+  `mail_admin` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `nom_admin` varchar(64) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `titre` text COLLATE utf8_unicode_ci NOT NULL,
+  `date_fin` datetime DEFAULT NULL,
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+  `mailsonde` tinyint(4) NOT NULL DEFAULT '0',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  `entity` int(11) NOT NULL DEFAULT '1',
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+  `allow_spy` tinyint(4) NOT NULL DEFAULT '1',
+  `sujet` text COLLATE utf8_unicode_ci,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_opensurvey_sondage` WRITE;
+/*!40000 ALTER TABLE `llx_opensurvey_sondage` DISABLE KEYS */;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_opensurvey_user_formanswers` (
+  `fk_user_survey` int(11) NOT NULL,
+  `fk_question` int(11) NOT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_opensurvey_user_formanswers` WRITE;
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+/*!40000 ALTER TABLE `llx_opensurvey_user_formanswers` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_opensurvey_user_studs` WRITE;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_overwrite_trans` WRITE;
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+DROP TABLE IF EXISTS `llx_packages`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB AUTO_INCREMENT=8 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_packages` WRITE;
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+INSERT INTO `llx_packages` VALUES (1,'Dolibarr',1,'Dolibarr ERP CRM','2017-09-23 20:27:03','2017-11-04 20:19:20',1,12,NULL,'a','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/htdocs','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/htdocs/install/doctemplates','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_dev/scripts','<?php\r\n//\r\n// File generated by Dolibarr installer 7.0\r\n//\r\n// Take a look at conf.php.example file for an example of conf.php file\r\n// and explanations for all possibles parameters.\r\n//\r\n$dolibarr_main_url_root=\'https://__APPDOMAIN__/\';\r\n$dolibarr_main_document_root=\'__INSTANCEDIR__/htdocs\';\r\n$dolibarr_main_url_root_alt=\'/custom\';\r\n$dolibarr_main_document_root_alt=\'__INSTANCEDIR__/htdocs/custom\';\r\n$dolibarr_main_data_root=\'__INSTANCEDIR__/documents\';\r\n$dolibarr_main_db_host=\'localhost\';\r\n$dolibarr_main_db_port=\'3306\';\r\n$dolibarr_main_db_name=\'__DBNAME__\';\r\n$dolibarr_main_db_user=\'__DBUSER__\';\r\n$dolibarr_main_db_pass=\'__DBPASSWORD__\';\r\n$dolibarr_main_db_type=\'mysqli\';\r\n$dolibarr_main_db_character_set=\'utf8\';\r\n$dolibarr_main_db_collation=\'utf8_unicode_ci\';\r\n$dolibarr_main_authentication=\'dolibarr\';\r\n//$dolibarr_auto_user=\'xxx\';\r\n\r\n// Specific settings\r\n$dolibarr_main_prod=\'0\';\r\n$dolibarr_nocsrfcheck=\'0\';\r\n$dolibarr_main_force_https=\'0\';\r\n$dolibarr_main_cookie_cryptkey=\'__APPUNIQUEKEY__\';\r\n$dolibarr_mailing_limit_sendbyweb=\'50\';\r\n$dolibarr_mailing_limit_sendbycli=\'400\';\r\n\r\n$dolibarr_memcached_view_disable=1;\r\n?>','UPDATE llx_user set pass_crypted = \'__APPPASSWORD0SALTED__\', email = \'__APPEMAIL__\' where login = \'admin\' AND (pass = \'admin\' OR pass_crypted = \'25edccd81ce2def41eae1317392fd106d8152a5b\');\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'CRON_KEY\', 0, \'__OSUSERNAME__\', \'chaine\', 0);\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'MAIN_INFO_SOCIETE_NOM\', 1, \'__APPORGNAME__\', \'chaine\', 0);\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'MAIN_INFO_SOCIETE_COUNTRY\', 1, \'__APPCOUNTRYIDCODELABEL__\', \'chaine\', 0);\r\nUPDATE llx_const set value = \'__APPEMAIL__\' where name = \'MAIN_MAIL_EMAIL_FROM\';\r\n\r\n','__INSTALLMINUTES__  __INSTALLHOURS__ * * * __OSUSERNAME__ __INSTANCEDIR__/scripts/cron/cron_run_jobs.php __OSUSERNAME__ firstadmin > __INSTANCEDIR__/documents/cron.log 2>&1','touch __INSTANCEDIR__/documents/install.lock; \r\nchown -R __OSUSERNAME__.__OSUSERNAME__ __INSTANCEDIR__/documents',1,'__INSTANCEDIR__/htdocs','__INSTANCEDIR__/documents/doctemplates','__INSTANCEDIR__/scripts','__DOL_DATA_ROOT__/sellyoursaas/packages/__PACKAGEREF__','a','__INSTANCEDIR__/htdocs/conf/conf.php','',''),(5,'Dolibarr 6',1,'Dolibarr ERP CRM','2017-09-23 20:27:03','2017-11-04 20:19:20',12,12,NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_6.0/htdocs','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_6.0/htdocs/install/doctemplates','__DOL_DATA_ROOT__/sellyoursaas/git/dolibarr_6.0/scripts','<?php\r\n//\r\n// File generated by Dolibarr installer 7.0\r\n//\r\n// Take a look at conf.php.example file for an example of conf.php file\r\n// and explanations for all possibles parameters.\r\n//\r\n$dolibarr_main_url_root=\'https://__APPDOMAIN__/\';\r\n$dolibarr_main_document_root=\'__INSTANCEDIR__/htdocs\';\r\n$dolibarr_main_url_root_alt=\'/custom\';\r\n$dolibarr_main_document_root_alt=\'__INSTANCEDIR__/htdocs/custom\';\r\n$dolibarr_main_data_root=\'__INSTANCEDIR__/documents\';\r\n$dolibarr_main_db_host=\'localhost\';\r\n$dolibarr_main_db_port=\'3306\';\r\n$dolibarr_main_db_name=\'__DBNAME__\';\r\n$dolibarr_main_db_user=\'__DBUSER__\';\r\n$dolibarr_main_db_pass=\'__DBPASSWORD__\';\r\n$dolibarr_main_db_type=\'mysqli\';\r\n$dolibarr_main_db_character_set=\'utf8\';\r\n$dolibarr_main_db_collation=\'utf8_unicode_ci\';\r\n$dolibarr_main_authentication=\'dolibarr\';\r\n//$dolibarr_auto_user=\'xxx\';\r\n\r\n// Specific settings\r\n$dolibarr_main_prod=\'0\';\r\n$dolibarr_nocsrfcheck=\'0\';\r\n$dolibarr_main_force_https=\'0\';\r\n$dolibarr_main_cookie_cryptkey=\'__APPUNIQUEKEY__\';\r\n$dolibarr_mailing_limit_sendbyweb=\'50\';\r\n$dolibarr_mailing_limit_sendbycli=\'400\';\r\n\r\n$dolibarr_memcached_view_disable=1;\r\n?>','UPDATE llx_user set pass_crypted = \'__APPPASSWORD0SALTED__\', email = \'__APPEMAIL__\' where login = \'admin\' AND (pass = \'admin\' OR pass_crypted = \'25edccd81ce2def41eae1317392fd106d8152a5b\');\r\nREPLACE INTO llx_const (name, entity, value, type, visible) values(\'CRON_KEY\', 0, \'__OSUSERNAME__\', \'chaine\', 0);','__INSTALLMINUTES__  __INSTALLHOURS__ * * * __OSUSERNAME__ __INSTANCEDIR__/scripts/cron/cron_run_jobs.php __OSUSERNAME__ firstadmin > __INSTANCEDIR__/documents/cron.log 2>&1','touch __INSTANCEDIR__/documents/install.lock; \r\nchown -R __OSUSERNAME__.__OSUSERNAME__ __INSTANCEDIR__/documents',1,'__INSTANCEDIR__/htdocs','__INSTANCEDIR__/documents/doctemplates','__INSTANCEDIR__/scripts','__DOL_DATA_ROOT__/sellyoursaas/packages/__PACKAGEREF__',NULL,'__INSTANCEDIR__/htdocs/conf/conf.php','',''),(6,'DoliPos',1,'Module POS','2017-09-23 20:27:03','2017-11-04 20:19:20',12,12,NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/git/module_pos',NULL,NULL,NULL,NULL,NULL,'rm -fr __INSTANCEDIR__/documents/install.lock;\r\ncd __INSTANCEDIR__/htdocs/install/;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_Societe;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_Facture;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_Commande;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_Product;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_Stock;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_Banque;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_POS;\r\ntouch __INSTANCEDIR__/documents/install.lock; \r\nchown -R __OSUSERNAME__.__OSUSERNAME__ __INSTANCEDIR__/documents;',1,'__INSTANCEDIR__/htdocs',NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/packages/__PACKAGEREF__',NULL,NULL,'',''),(7,'DoliMed',1,'Module DoliMed','2017-09-23 20:27:03','2017-11-04 20:19:20',12,12,NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/git/module_dolimed/htdocs',NULL,NULL,NULL,NULL,NULL,'rm -fr __INSTANCEDIR__/documents/install.lock;\r\ncd __INSTANCEDIR__/htdocs/install/;\r\nphp __INSTANCEDIR__/htdocs/install/upgrade2.php 0.0.0 0.0.0 MAIN_MODULE_SOCIETE,MAIN_MODULE_CabinetMed;\r\ntouch __INSTANCEDIR__/documents/install.lock; \r\nchown -R __OSUSERNAME__.__OSUSERNAME__ __INSTANCEDIR__/documents;',1,'__INSTANCEDIR__/htdocs',NULL,NULL,'__DOL_DATA_ROOT__/sellyoursaas/packages/__PACKAGEREF__',NULL,NULL,'','');
+/*!40000 ALTER TABLE `llx_packages` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_packages_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_packages_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_packages_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_packages_extrafields`
+--
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+LOCK TABLES `llx_packages_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_packages_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_packages_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiement`
+--
+
+DROP TABLE IF EXISTS `llx_paiement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiement` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL DEFAULT '',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_paiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `fk_export_compta` int(11) NOT NULL DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  `ext_payment_id` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ext_payment_site` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=39 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiement`
+--
+
+LOCK TABLES `llx_paiement` WRITE;
+/*!40000 ALTER TABLE `llx_paiement` DISABLE KEYS */;
+INSERT INTO `llx_paiement` VALUES (2,'',1,'2011-07-18 20:50:24','2016-07-30 15:13:20','2016-07-08 12:00:00',20.00000000,6,'','',5,1,NULL,0,0,0.00000000,NULL,NULL),(3,'',1,'2011-07-18 20:50:47','2016-07-30 15:13:20','2016-07-08 12:00:00',10.00000000,4,'','',6,1,NULL,0,0,0.00000000,NULL,NULL),(5,'',1,'2011-08-01 03:34:11','2016-07-30 15:12:32','2015-08-01 03:34:11',5.63000000,6,'','Payment Invoice FA1108-0003',8,1,NULL,0,0,0.00000000,NULL,NULL),(6,'',1,'2011-08-06 20:33:54','2016-07-30 15:12:32','2015-08-06 20:33:53',5.98000000,4,'','Payment Invoice FA1108-0004',13,1,NULL,0,0,0.00000000,NULL,NULL),(8,'',1,'2011-08-08 02:53:40','2016-07-30 15:12:32','2015-08-08 12:00:00',26.10000000,4,'','',14,1,NULL,0,0,0.00000000,NULL,NULL),(9,'',1,'2011-08-08 02:55:58','2016-07-30 15:12:32','2015-08-08 12:00:00',26.96000000,1,'','',15,1,NULL,0,0,0.00000000,NULL,NULL),(17,'',1,'2012-12-09 15:28:44','2016-07-30 15:12:32','2015-12-09 12:00:00',2.00000000,4,'','',16,1,NULL,0,0,0.00000000,NULL,NULL),(18,'',1,'2012-12-09 15:28:53','2016-07-30 15:12:32','2015-12-09 12:00:00',-2.00000000,4,'','',17,1,NULL,0,0,0.00000000,NULL,NULL),(19,'',1,'2012-12-09 17:35:55','2016-07-30 15:12:32','2015-12-09 12:00:00',-2.00000000,4,'','',18,1,NULL,0,0,0.00000000,NULL,NULL),(20,'',1,'2012-12-09 17:37:02','2016-07-30 15:12:32','2015-12-09 12:00:00',2.00000000,4,'','',19,1,NULL,0,0,0.00000000,NULL,NULL),(21,'',1,'2012-12-09 18:35:07','2016-07-30 15:12:32','2015-12-09 12:00:00',-2.00000000,4,'','',20,1,NULL,0,0,0.00000000,NULL,NULL),(23,'',1,'2012-12-12 18:54:33','2016-07-30 15:12:32','2015-12-12 12:00:00',1.00000000,1,'','',21,1,NULL,0,0,0.00000000,NULL,NULL),(24,'',1,'2013-03-06 16:48:16','2016-07-30 15:13:20','2016-03-06 00:00:00',20.00000000,4,'','Adhésion/cotisation 2016',22,1,NULL,0,0,0.00000000,NULL,NULL),(25,'',1,'2013-03-20 14:30:11','2016-07-30 15:13:20','2016-03-20 00:00:00',10.00000000,2,'','Adhésion/cotisation 2011',23,1,NULL,0,0,0.00000000,NULL,NULL),(26,'',1,'2014-03-02 19:57:58','2016-07-30 15:13:20','2016-07-09 12:00:00',605.00000000,2,'','',24,1,NULL,0,0,0.00000000,NULL,NULL),(29,'',1,'2014-03-02 20:01:39','2016-07-30 15:13:20','2016-03-19 12:00:00',500.00000000,4,'','',26,1,NULL,0,0,0.00000000,NULL,NULL),(30,'',1,'2014-03-02 20:02:06','2016-07-30 15:13:20','2016-03-21 12:00:00',400.00000000,2,'','',27,1,NULL,0,0,0.00000000,NULL,NULL),(32,'',1,'2014-03-03 19:22:32','2016-07-30 15:12:32','2015-10-03 12:00:00',-400.00000000,4,'','',28,1,NULL,0,0,0.00000000,NULL,NULL),(33,'',1,'2014-03-03 19:23:16','2016-07-30 15:13:20','2016-03-10 12:00:00',-300.00000000,4,'','',29,1,NULL,0,0,0.00000000,NULL,NULL),(34,'PAY1603-0001',1,'2017-02-06 08:10:24','2017-02-06 04:10:24','2016-03-22 12:00:00',150.00000000,7,'','',33,12,NULL,0,0,150.00000000,NULL,NULL),(35,'PAY1603-0002',1,'2017-02-06 08:10:50','2017-02-06 04:10:50','2016-03-25 12:00:00',140.00000000,3,'','',34,12,NULL,0,0,140.00000000,NULL,NULL),(36,'PAY1702-0003',1,'2017-02-21 16:07:43','2017-02-21 12:07:43','2017-02-21 12:00:00',50.00000000,3,'T170201','',37,12,NULL,0,0,50.00000000,NULL,NULL),(38,'PAY1803-0004',1,'2018-03-16 13:59:31','2018-03-16 09:59:31','2018-03-16 12:00:00',10.00000000,7,'','',39,12,NULL,0,0,10.00000000,NULL,NULL);
+/*!40000 ALTER TABLE `llx_paiement` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiement_facture`
+--
+
+DROP TABLE IF EXISTS `llx_paiement_facture`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiement_facture` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_paiement` int(11) DEFAULT NULL,
+  `fk_facture` int(11) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_paiement_facture` (`fk_paiement`,`fk_facture`),
+  KEY `idx_paiement_facture_fk_facture` (`fk_facture`),
+  KEY `idx_paiement_facture_fk_paiement` (`fk_paiement`),
+  CONSTRAINT `fk_paiement_facture_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_paiement_facture_fk_paiement` FOREIGN KEY (`fk_paiement`) REFERENCES `llx_paiement` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=43 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiement_facture`
+--
+
+LOCK TABLES `llx_paiement_facture` WRITE;
+/*!40000 ALTER TABLE `llx_paiement_facture` DISABLE KEYS */;
+INSERT INTO `llx_paiement_facture` VALUES (2,2,2,20.00000000,0.00000000),(3,3,2,10.00000000,0.00000000),(5,5,5,5.63000000,0.00000000),(6,6,6,5.98000000,0.00000000),(9,8,2,16.10000000,0.00000000),(10,8,8,10.00000000,0.00000000),(11,9,3,15.00000000,0.00000000),(12,9,9,11.96000000,0.00000000),(24,20,9,1.00000000,0.00000000),(31,26,32,600.00000000,0.00000000),(36,29,32,500.00000000,0.00000000),(37,30,32,400.00000000,0.00000000),(38,34,211,150.00000000,150.00000000),(39,35,211,140.00000000,140.00000000),(40,36,211,50.00000000,50.00000000),(42,38,149,10.00000000,10.00000000);
+/*!40000 ALTER TABLE `llx_paiement_facture` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementcharge`
+--
+
+DROP TABLE IF EXISTS `llx_paiementcharge`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementcharge` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_charge` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_typepaiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiementcharge`
+--
+
+LOCK TABLES `llx_paiementcharge` WRITE;
+/*!40000 ALTER TABLE `llx_paiementcharge` DISABLE KEYS */;
+INSERT INTO `llx_paiementcharge` VALUES (4,4,'2011-08-05 23:11:37','2011-08-05 21:11:37','2011-08-05 12:00:00',10.00000000,2,'','',12,1,NULL);
+/*!40000 ALTER TABLE `llx_paiementcharge` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementfourn`
+--
+
+DROP TABLE IF EXISTS `llx_paiementfourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementfourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_paiement` int(11) NOT NULL,
+  `num_paiement` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `statut` smallint(6) NOT NULL DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiementfourn`
+--
+
+LOCK TABLES `llx_paiementfourn` WRITE;
+/*!40000 ALTER TABLE `llx_paiementfourn` DISABLE KEYS */;
+INSERT INTO `llx_paiementfourn` VALUES (1,'1',1,'2018-01-19 11:17:47','2016-01-22 18:56:34','2016-01-22 12:00:00',900.00000000,12,NULL,4,'','',30,0,0.00000000,NULL),(2,'SPAY1702-0001',1,'2017-02-01 15:02:45','2017-02-01 19:02:44','2017-02-01 12:00:00',200.00000000,12,NULL,4,'','',32,0,200.00000000,NULL);
+/*!40000 ALTER TABLE `llx_paiementfourn` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_paiementfourn_facturefourn`
+--
+
+DROP TABLE IF EXISTS `llx_paiementfourn_facturefourn`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_paiementfourn_facturefourn` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_paiementfourn` int(11) DEFAULT NULL,
+  `fk_facturefourn` int(11) DEFAULT NULL,
+  `amount` double DEFAULT '0',
+  `multicurrency_amount` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_paiementfourn_facturefourn` (`fk_paiementfourn`,`fk_facturefourn`),
+  KEY `idx_paiementfourn_facturefourn_fk_facture` (`fk_facturefourn`),
+  KEY `idx_paiementfourn_facturefourn_fk_paiement` (`fk_paiementfourn`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_paiementfourn_facturefourn`
+--
+
+LOCK TABLES `llx_paiementfourn_facturefourn` WRITE;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
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+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_payment_expensereport` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datep` datetime DEFAULT NULL,
+  `amount_capital` double(24,8) DEFAULT NULL,
+  `amount_insurance` double(24,8) DEFAULT NULL,
+  `amount_interest` double(24,8) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) NOT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_payment_loan` DISABLE KEYS */;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user` int(11) NOT NULL,
+  `datep` date DEFAULT NULL,
+  `datev` date DEFAULT NULL,
+  `salary` double(24,8) DEFAULT NULL,
+  `amount` double(24,8) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `fk_typepayment` int(11) NOT NULL,
+  `num_payment` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `datesp` date DEFAULT NULL,
+  `dateep` date DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_bank` int(11) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+  KEY `idx_payment_salary_datesp` (`datesp`),
+  KEY `idx_payment_salary_dateep` (`dateep`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `ref` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `datep` date DEFAULT NULL,
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+  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
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+  `entity` int(11) NOT NULL DEFAULT '1',
+  `note` text COLLATE utf8_unicode_ci,
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+  `fk_user_author` int(11) DEFAULT NULL,
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+LOCK TABLES `llx_payment_various` WRITE;
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_prelevement_lignes` WRITE;
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+UNLOCK TABLES;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_printer_receipt`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_printer_receipt` WRITE;
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_printer_receipt_template`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_printer_receipt_template` WRITE;
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+UNLOCK TABLES;
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+--
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+
+DROP TABLE IF EXISTS `llx_printing`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_printing` WRITE;
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+/*!40000 ALTER TABLE `llx_printing` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product`
+--
+
+DROP TABLE IF EXISTS `llx_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `fk_product_type` int(11) DEFAULT '0',
+  `duration` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `seuil_stock_alerte` int(11) DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `barcode` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_barcode_type` int(11) DEFAULT NULL,
+  `accountancy_code_sell` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_sell_intra` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_sell_export` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `accountancy_code_buy` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `partnumber` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `weight` float DEFAULT NULL,
+  `weight_units` tinyint(4) DEFAULT NULL,
+  `length` float DEFAULT NULL,
+  `length_units` tinyint(4) DEFAULT NULL,
+  `surface` float DEFAULT NULL,
+  `surface_units` tinyint(4) DEFAULT NULL,
+  `volume` float DEFAULT NULL,
+  `volume_units` tinyint(4) DEFAULT NULL,
+  `stock` double DEFAULT NULL,
+  `pmp` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fifo` double(24,8) DEFAULT NULL,
+  `lifo` double(24,8) DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT 'default@product',
+  `finished` tinyint(4) DEFAULT NULL,
+  `hidden` tinyint(4) DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `desiredstock` int(11) DEFAULT '0',
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `fk_unit` int(11) DEFAULT NULL,
+  `cost_price` double(24,8) DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `price_autogen` smallint(6) DEFAULT '0',
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT '',
+  `width` float DEFAULT NULL,
+  `width_units` tinyint(4) DEFAULT NULL,
+  `height` float DEFAULT NULL,
+  `height_units` tinyint(4) DEFAULT NULL,
+  `fk_default_warehouse` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_ref` (`ref`,`entity`),
+  UNIQUE KEY `uk_product_barcode` (`barcode`,`fk_barcode_type`,`entity`),
+  KEY `idx_product_label` (`label`),
+  KEY `idx_product_barcode` (`barcode`),
+  KEY `idx_product_import_key` (`import_key`),
+  KEY `idx_product_fk_country` (`fk_country`),
+  KEY `idx_product_fk_user_author` (`fk_user_author`),
+  KEY `idx_product_fk_barcode_type` (`fk_barcode_type`),
+  KEY `fk_product_fk_unit` (`fk_unit`),
+  KEY `idx_product_seuil_stock_alerte` (`seuil_stock_alerte`),
+  KEY `fk_product_default_warehouse` (`fk_default_warehouse`),
+  CONSTRAINT `fk_product_barcode_type` FOREIGN KEY (`fk_barcode_type`) REFERENCES `llx_c_barcode_type` (`rowid`),
+  CONSTRAINT `fk_product_default_warehouse` FOREIGN KEY (`fk_default_warehouse`) REFERENCES `llx_entrepot` (`rowid`),
+  CONSTRAINT `fk_product_fk_country` FOREIGN KEY (`fk_country`) REFERENCES `llx_c_country` (`rowid`),
+  CONSTRAINT `fk_product_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product`
+--
+
+LOCK TABLES `llx_product` WRITE;
+/*!40000 ALTER TABLE `llx_product` DISABLE KEYS */;
+INSERT INTO `llx_product` VALUES (1,'2010-07-08 14:33:17','2016-01-16 16:30:35',0,0,'PINKDRESS',1,NULL,'Pink dress','A beatifull pink dress','','',NULL,100.00000000,112.50000000,90.00000000,101.25000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789066',2,'701PINKDRESS',NULL,NULL,'601PINKDRESS',NULL,670,-3,NULL,0,NULL,0,NULL,0,2,0.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(2,'2010-07-09 00:30:01','2016-01-16 16:37:14',0,0,'PEARPIE',1,NULL,'Pear Pie','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789077',2,'',NULL,NULL,'',NULL,NULL,0,NULL,0,NULL,0,NULL,0,998,0.00000000,NULL,NULL,NULL,NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(3,'2010-07-09 00:30:25','2016-01-16 16:40:03',0,0,'CAKECONTRIB',1,NULL,'Cake making contribution','','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,1,'1m',NULL,NULL,'123456789088',2,'701CAKEM',NULL,NULL,'601CAKEM',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(4,'2010-07-10 14:44:06','2016-01-16 15:58:20',0,0,'APPLEPIE',1,NULL,'Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','','',NULL,5.00000000,5.62500000,0.00000000,0.00000000,'HT',12.500,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,NULL,'123456789034',2,'701',NULL,NULL,'601',NULL,500,-3,NULL,0,NULL,0,NULL,0,1001,10.00000000,NULL,NULL,NULL,1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(5,'2011-07-20 23:11:38','2016-01-16 16:18:24',0,0,'DOLIDROID',1,NULL,'DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','','',NULL,10.00000000,11.96000000,0.00000000,0.00000000,'HT',19.600,0,0.000,'0',0.000,'0',1,NULL,1,1,0,0,0,'',NULL,'https://play.google.com/store/apps/details?id=com.nltechno.dolidroidpro','123456789023',2,'701',NULL,NULL,'601',NULL,NULL,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(10,'2008-12-31 00:00:00','2017-02-16 00:12:09',0,0,'COMP-XP4523',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',NULL,12,1,1,0,1,0,'',150,NULL,'123456789055',2,'701OLDC',NULL,NULL,'601OLDC',NULL,1.7,0,NULL,0,NULL,0,NULL,0,110,0.00000000,NULL,NULL,NULL,NULL,0,'20110729232310',200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(11,'2013-01-13 20:24:42','2016-07-30 13:42:31',0,0,'ROLLUPABC',1,NULL,'Rollup Dolibarr','A nice rollup','','',NULL,0.00000000,0.00000000,0.00000000,0.00000000,'HT',0.000,0,0.000,'0',0.000,'0',1,12,0,0,0,0,0,'',NULL,NULL,'123456789044',2,'',NULL,NULL,'',NULL,2.5,0,NULL,0,2.34,0,NULL,0,-1,0.00000000,NULL,NULL,'',1,0,NULL,NULL,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(12,'2016-07-30 17:31:29','2016-07-30 13:35:02',0,0,'DOLICLOUD',1,NULL,'SaaS service of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','','',NULL,9.00000000,9.00000000,9.00000000,9.00000000,'HT',0.000,0,0.000,'0',0.000,'0',12,12,1,1,0,0,1,'',NULL,'http://www.dolicloud.com','123456789013',2,'',NULL,NULL,'',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0.00000000,NULL,NULL,'',0,0,NULL,NULL,NULL,NULL,8.50000000,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL),(13,'2017-02-16 03:49:00','2017-02-15 23:49:27',0,0,'COMP-XP4548',1,NULL,'Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.','USXP765',11,100.00000000,110.00000000,0.00000000,0.00000000,'HT',10.000,0,0.000,'0',0.000,'0',12,12,1,1,0,1,0,'',150,NULL,NULL,2,'',NULL,NULL,'',NULL,1.7,0,NULL,0,NULL,0,NULL,0,NULL,0.00000000,NULL,NULL,'',NULL,0,NULL,200,NULL,NULL,NULL,NULL,0,NULL,'',NULL,NULL,NULL,NULL,NULL);
+/*!40000 ALTER TABLE `llx_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_association`
+--
+
+DROP TABLE IF EXISTS `llx_product_association`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_association` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_pere` int(11) NOT NULL DEFAULT '0',
+  `fk_product_fils` int(11) NOT NULL DEFAULT '0',
+  `qty` double DEFAULT NULL,
+  `incdec` int(11) DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_association` (`fk_product_pere`,`fk_product_fils`),
+  KEY `idx_product_association` (`fk_product_fils`),
+  KEY `idx_product_association_fils` (`fk_product_fils`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_association`
+--
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+LOCK TABLES `llx_product_association` WRITE;
+/*!40000 ALTER TABLE `llx_product_association` DISABLE KEYS */;
+INSERT INTO `llx_product_association` VALUES (2,5,1,1,1),(3,4,3,5,1),(4,4,1,2,1);
+/*!40000 ALTER TABLE `llx_product_association` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `rang` int(11) NOT NULL DEFAULT '0',
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_attribute_ref` (`ref`),
+  UNIQUE KEY `unique_ref` (`ref`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute`
+--
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+LOCK TABLES `llx_product_attribute` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_combination`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_combination`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_combination` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_parent` int(11) NOT NULL,
+  `fk_product_child` int(11) NOT NULL,
+  `variation_price` float NOT NULL,
+  `variation_price_percentage` int(11) DEFAULT NULL,
+  `variation_weight` float NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_combination`
+--
+
+LOCK TABLES `llx_product_attribute_combination` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_combination` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_combination` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_combination2val`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_combination2val`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_combination2val` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_prod_combination` int(11) NOT NULL,
+  `fk_prod_attr` int(11) NOT NULL,
+  `fk_prod_attr_val` int(11) NOT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_combination2val`
+--
+
+LOCK TABLES `llx_product_attribute_combination2val` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_combination2val` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_combination2val` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_attribute_value`
+--
+
+DROP TABLE IF EXISTS `llx_product_attribute_value`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_attribute_value` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_attribute` int(11) NOT NULL,
+  `ref` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `value` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_attribute_value` (`fk_product_attribute`,`ref`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_attribute_value`
+--
+
+LOCK TABLES `llx_product_attribute_value` WRITE;
+/*!40000 ALTER TABLE `llx_product_attribute_value` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_attribute_value` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_batch`
+--
+
+DROP TABLE IF EXISTS `llx_product_batch`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_batch` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product_stock` int(11) NOT NULL,
+  `eatby` datetime DEFAULT NULL,
+  `sellby` datetime DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_batch` (`fk_product_stock`,`batch`),
+  KEY `idx_fk_product_stock` (`fk_product_stock`),
+  KEY `ix_fk_product_stock` (`fk_product_stock`),
+  KEY `idx_batch` (`batch`),
+  CONSTRAINT `fk_product_batch_fk_product_stock` FOREIGN KEY (`fk_product_stock`) REFERENCES `llx_product_stock` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_batch`
+--
+
+LOCK TABLES `llx_product_batch` WRITE;
+/*!40000 ALTER TABLE `llx_product_batch` DISABLE KEYS */;
+INSERT INTO `llx_product_batch` VALUES (1,'2016-07-30 13:40:39',8,NULL,NULL,'5599887766452',15,NULL),(2,'2016-07-30 13:40:12',8,NULL,NULL,'4494487766452',60,NULL),(3,'2017-02-16 00:12:09',9,NULL,NULL,'5599887766452',35,NULL);
+/*!40000 ALTER TABLE `llx_product_batch` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_customer_price`
+--
+
+DROP TABLE IF EXISTS `llx_product_customer_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_customer_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_customer_price_fk_product_fk_soc` (`fk_product`,`fk_soc`),
+  KEY `idx_product_customer_price_fk_user` (`fk_user`),
+  KEY `fk_customer_price_fk_soc` (`fk_soc`),
+  KEY `idx_product_customer_price_fk_soc` (`fk_soc`),
+  CONSTRAINT `fk_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`) ON DELETE CASCADE,
+  CONSTRAINT `fk_product_customer_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_product_customer_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_customer_price`
+--
+
+LOCK TABLES `llx_product_customer_price` WRITE;
+/*!40000 ALTER TABLE `llx_product_customer_price` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_product_customer_price` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_customer_price_log`
+--
+
+DROP TABLE IF EXISTS `llx_product_customer_price_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_customer_price_log` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_min` double(24,8) DEFAULT '0.00000000',
+  `price_min_ttc` double(24,8) DEFAULT '0.00000000',
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_product_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product_factory`
+--
+
+DROP TABLE IF EXISTS `llx_product_factory`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_factory` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_father` int(11) NOT NULL DEFAULT '0',
+  `fk_product_children` int(11) NOT NULL DEFAULT '0',
+  `pmp` double(24,8) DEFAULT '0.00000000',
+  `price` double(24,8) DEFAULT '0.00000000',
+  `qty` double DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_factory` (`fk_product_father`,`fk_product_children`),
+  KEY `idx_product_factory_fils` (`fk_product_children`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product_factory` WRITE;
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+
+DROP TABLE IF EXISTS `llx_product_fournisseur_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_fournisseur_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `desc_fourn` text COLLATE utf8_unicode_ci,
+  `fk_availability` int(11) DEFAULT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `quantity` double DEFAULT NULL,
+  `remise_percent` double NOT NULL DEFAULT '0',
+  `remise` double NOT NULL DEFAULT '0',
+  `unitprice` double(24,8) DEFAULT '0.00000000',
+  `charges` double(24,8) DEFAULT '0.00000000',
+  `tva_tx` double(6,3) NOT NULL DEFAULT '0.000',
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `info_bits` int(11) NOT NULL DEFAULT '0',
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_supplier_price_expression` int(11) DEFAULT NULL,
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `delivery_time_days` int(11) DEFAULT NULL,
+  `supplier_reputation` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_unitprice` double(24,8) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_fournisseur_price_ref` (`ref_fourn`,`fk_soc`,`quantity`,`entity`),
+  KEY `idx_product_fournisseur_price_fk_user` (`fk_user`),
+  KEY `idx_product_fourn_price_fk_product` (`fk_product`,`entity`),
+  KEY `idx_product_fourn_price_fk_soc` (`fk_soc`,`entity`),
+  CONSTRAINT `fk_product_fournisseur_price_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_fournisseur_price_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product_fournisseur_price` WRITE;
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+/*!40000 ALTER TABLE `llx_product_fournisseur_price` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_fournisseur_price_log` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `fk_product_fournisseur` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `quantity` double DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price` double(24,8) DEFAULT NULL,
+  `multicurrency_unitprice` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_product_fournisseur_price_log` WRITE;
+/*!40000 ALTER TABLE `llx_product_fournisseur_price_log` DISABLE KEYS */;
+INSERT INTO `llx_product_fournisseur_price_log` VALUES (1,'2010-07-11 18:45:42',1,10.00000000,1,1,NULL,NULL,1.00000000,NULL,NULL);
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_product_lang`
+--
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+DROP TABLE IF EXISTS `llx_product_lang`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lang` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product` int(11) NOT NULL DEFAULT '0',
+  `lang` varchar(5) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `note` text COLLATE utf8_unicode_ci,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_lang` (`fk_product`,`lang`),
+  CONSTRAINT `fk_product_lang_fk_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_product_lang`
+--
+
+LOCK TABLES `llx_product_lang` WRITE;
+/*!40000 ALTER TABLE `llx_product_lang` DISABLE KEYS */;
+INSERT INTO `llx_product_lang` VALUES (1,1,'en_US','Pink dress','A beatifull pink dress','',NULL),(2,2,'en_US','Pear Pie','','',NULL),(3,3,'en_US','Cake making contribution','','',NULL),(4,4,'fr_FR','Decapsuleur','','',NULL),(5,5,'en_US','DoliDroid, Android app for Dolibarr','<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>','',NULL),(9,11,'fr_FR','hfghf','','',NULL),(10,2,'fr_FR','Product P1','','',NULL),(11,4,'en_US','Apple Pie','Nice Bio Apple Pie.<br />\r\n&nbsp;','',NULL),(12,11,'en_US','Rollup Dolibarr','A nice rollup','',NULL),(13,10,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;','This product is imported.<br />\r\nWarning: Delay to get it are not reliable.',NULL),(14,12,'en_US','SaaS hosting of Dolibarr ERP CRM','Cloud hosting of Dolibarr ERP and CRM software','',NULL),(15,12,'fr_FR','Service SaaS Hébergement Dolibarr ERP CRM','Service SaaS d&#39;h&eacute;bergement de la solution Dolibarr ERP CRM','',NULL),(16,13,'en_US','Computer XP4523','A powerfull computer XP4523&nbsp;',NULL,NULL),(17,13,'fr_FR','Computer XP4523','A powerfull computer XP4523&nbsp;',NULL,NULL);
+/*!40000 ALTER TABLE `llx_product_lang` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lot` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_product` int(11) NOT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_product_lot` (`fk_product`,`batch`)
+) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product_lot` WRITE;
+/*!40000 ALTER TABLE `llx_product_lot` DISABLE KEYS */;
+INSERT INTO `llx_product_lot` VALUES (1,1,2,'123456','2016-07-07',NULL,'2016-07-21 20:55:19','2016-12-12 10:53:58',NULL,NULL,NULL),(2,1,2,'2222','2016-07-08','2016-07-07','2016-07-21 21:00:42','2016-12-12 10:53:58',NULL,NULL,NULL),(3,1,10,'5599887766452',NULL,NULL,'2016-07-30 17:39:31','2016-12-12 10:53:58',NULL,NULL,NULL),(4,1,10,'4494487766452',NULL,NULL,'2016-07-30 17:40:12','2016-12-12 10:53:58',NULL,NULL,NULL);
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_product_lot_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_lot_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product_price`
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+
+DROP TABLE IF EXISTS `llx_product_price`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_price` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_product` int(11) NOT NULL,
+  `date_price` datetime DEFAULT NULL,
+  `price_level` smallint(6) DEFAULT '1',
+  `price` double(24,8) DEFAULT NULL,
+  `price_ttc` double(24,8) DEFAULT NULL,
+  `price_min` double(24,8) DEFAULT NULL,
+  `price_min_ttc` double(24,8) DEFAULT NULL,
+  `price_base_type` varchar(3) COLLATE utf8_unicode_ci DEFAULT 'HT',
+  `tva_tx` double(6,3) NOT NULL,
+  `default_vat_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `recuperableonly` int(11) NOT NULL DEFAULT '0',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `fk_user_author` int(11) DEFAULT NULL,
+  `tosell` tinyint(4) DEFAULT '1',
+  `price_by_qty` int(11) NOT NULL DEFAULT '0',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_price_expression` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_price` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_price_ttc` double(24,8) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_product_price_fk_user_author` (`fk_user_author`),
+  KEY `idx_product_price_fk_product` (`fk_product`),
+  CONSTRAINT `fk_product_price_product` FOREIGN KEY (`fk_product`) REFERENCES `llx_product` (`rowid`),
+  CONSTRAINT `fk_product_price_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=17 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_product_price` WRITE;
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+/*!40000 ALTER TABLE `llx_product_price` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_product_price_by_qty`
+--
+
+DROP TABLE IF EXISTS `llx_product_price_by_qty`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_product_price_by_qty` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_product_price` int(11) NOT NULL,
+  `price` double(24,8) DEFAULT '0.00000000',
+  `price_ttc` double(24,8) DEFAULT '0.00000000',
+  `remise_percent` double NOT NULL DEFAULT '0',
+  `remise` double NOT NULL DEFAULT '0',
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+  `fk_product` int(11) NOT NULL DEFAULT '0',
+  `qty_planned` double DEFAULT NULL,
+  `qty_used` double DEFAULT NULL,
+  `qty_deleted` double DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `pmp` double(24,8) DEFAULT '0.00000000',
+  `price` double(24,8) DEFAULT '0.00000000',
+  `fk_statut` int(11) NOT NULL DEFAULT '0',
+  `note_public` mediumtext COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_projet_taskdet` (`fk_task`,`fk_product`),
+  KEY `idx_projet_taskdet_fk_task` (`fk_task`),
+  KEY `idx_projet_taskdet_fk_product` (`fk_product`),
+  CONSTRAINT `fk_projet_taskdet_fk_task` FOREIGN KEY (`fk_task`) REFERENCES `llx_projet_task` (`rowid`)
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+/*!40000 ALTER TABLE `llx_projet_taskdet` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_projet_taskdet_equipement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_projet_taskdet_equipement` (
+  `fk_equipement` int(11) NOT NULL DEFAULT '0',
+  `fk_projet_taskdet` int(11) NOT NULL DEFAULT '0',
+  UNIQUE KEY `uk_factory_equipement` (`fk_equipement`,`fk_projet_taskdet`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_propal`
+--
+
+DROP TABLE IF EXISTS `llx_propal`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_propal` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_client` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `datep` date DEFAULT NULL,
+  `fin_validite` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_cloture` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `fk_user_valid` int(11) DEFAULT NULL,
+  `fk_user_cloture` int(11) DEFAULT NULL,
+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
+  `price` double DEFAULT '0',
+  `remise_percent` double DEFAULT '0',
+  `remise_absolue` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `fk_account` int(11) DEFAULT NULL,
+  `fk_currency` varchar(3) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_livraison` date DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `fk_availability` int(11) DEFAULT NULL,
+  `fk_delivery_address` int(11) DEFAULT NULL,
+  `fk_input_reason` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_incoterms` int(11) DEFAULT NULL,
+  `location_incoterms` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_propal_ref` (`ref`,`entity`),
+  KEY `idx_propal_fk_soc` (`fk_soc`),
+  KEY `idx_propal_fk_user_author` (`fk_user_author`),
+  KEY `idx_propal_fk_user_valid` (`fk_user_valid`),
+  KEY `idx_propal_fk_user_cloture` (`fk_user_cloture`),
+  KEY `idx_propal_fk_projet` (`fk_projet`),
+  KEY `idx_propal_fk_account` (`fk_account`),
+  KEY `idx_propal_fk_currency` (`fk_currency`),
+  CONSTRAINT `fk_propal_fk_projet` FOREIGN KEY (`fk_projet`) REFERENCES `llx_projet` (`rowid`),
+  CONSTRAINT `fk_propal_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_propal_fk_user_author` FOREIGN KEY (`fk_user_author`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_propal_fk_user_cloture` FOREIGN KEY (`fk_user_cloture`) REFERENCES `llx_user` (`rowid`),
+  CONSTRAINT `fk_propal_fk_user_valid` FOREIGN KEY (`fk_user_valid`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
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+  PRIMARY KEY (`rowid`),
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+/*!40101 SET character_set_client = utf8 */;
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+  `fk_product` int(11) NOT NULL,
+  `file_name` varchar(200) COLLATE utf8_unicode_ci NOT NULL,
+  `lang` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
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+  `datec` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_propal_merge_pdf_product` WRITE;
+/*!40000 ALTER TABLE `llx_propal_merge_pdf_product` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_propal_merge_pdf_product` ENABLE KEYS */;
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+-- Table structure for table `llx_propaldet`
+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_propaldet` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_propal` int(11) DEFAULT NULL,
+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `fk_remise_except` int(11) DEFAULT NULL,
+  `tva_tx` double(6,3) DEFAULT '0.000',
+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
+  `localtax1_tx` double(6,3) DEFAULT '0.000',
+  `localtax1_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `localtax2_tx` double(6,3) DEFAULT '0.000',
+  `localtax2_type` varchar(10) COLLATE utf8_unicode_ci NOT NULL DEFAULT '0',
+  `qty` double DEFAULT NULL,
+  `remise_percent` double DEFAULT '0',
+  `remise` double DEFAULT '0',
+  `price` double DEFAULT NULL,
+  `subprice` double(24,8) DEFAULT '0.00000000',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
+  `total_localtax2` double(24,8) DEFAULT '0.00000000',
+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `product_type` int(11) DEFAULT '0',
+  `date_start` datetime DEFAULT NULL,
+  `date_end` datetime DEFAULT NULL,
+  `info_bits` int(11) DEFAULT '0',
+  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
+  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
+  `special_code` int(10) unsigned DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `fk_unit` int(11) DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  PRIMARY KEY (`rowid`),
+  KEY `idx_propaldet_fk_propal` (`fk_propal`),
+  KEY `idx_propaldet_fk_product` (`fk_product`),
+  KEY `fk_propaldet_fk_unit` (`fk_unit`),
+  CONSTRAINT `fk_propaldet_fk_propal` FOREIGN KEY (`fk_propal`) REFERENCES `llx_propal` (`rowid`),
+  CONSTRAINT `fk_propaldet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=109 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_propaldet` WRITE;
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+INSERT INTO `llx_propaldet` VALUES (1,1,NULL,NULL,NULL,'Une machine à café',NULL,12.500,'',0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.25000000,0.00000000,0.00000000,11.25000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(2,2,NULL,NULL,NULL,'Product 1',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(3,2,NULL,2,NULL,'',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(4,3,NULL,NULL,NULL,'A new marvelous product',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(5,1,NULL,5,NULL,'cccc',NULL,19.600,'',0.000,'',0.000,'',1,0,0,NULL,10.00000000,10.00000000,1.96000000,0.00000000,0.00000000,11.96000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(11,1,NULL,4,NULL,'',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(12,1,NULL,4,NULL,'',NULL,0.000,'',0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(13,1,NULL,4,NULL,'',NULL,12.500,'',0.000,'',0.000,'',1,0,0,NULL,5.00000000,5.00000000,0.63000000,0.00000000,0.00000000,5.63000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(24,5,NULL,NULL,NULL,'On demand Apple pie',NULL,20.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,2.00000000,0.00000000,0.00000000,12.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000),(25,7,NULL,NULL,NULL,'Help to setup Magic Food computer',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,400.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,1,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'',400.00000000,400.00000000,0.00000000,400.00000000),(26,11,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(27,11,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(28,12,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(29,12,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(30,12,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(31,12,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(32,12,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(33,13,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(34,13,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(35,13,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,9.00000000,27.00000000,0.00000000,0.00000000,0.00000000,27.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,27.00000000,0.00000000,27.00000000),(36,13,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(37,14,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(38,14,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(39,15,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(40,15,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(41,15,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(42,15,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(43,16,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(44,16,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,10.00000000,40.00000000,0.00000000,0.00000000,0.00000000,40.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,40.00000000,0.00000000,40.00000000),(45,16,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(46,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(47,17,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(48,17,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(49,17,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(50,17,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(51,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(52,18,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(53,18,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(54,19,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(55,19,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(56,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(57,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(58,19,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(59,20,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(60,20,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(61,20,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(62,20,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,100.00000000,500.00000000,0.00000000,0.00000000,0.00000000,500.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,500.00000000,0.00000000,500.00000000),(63,21,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(64,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,9.00000000,9.00000000,0.00000000,0.00000000,0.00000000,9.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,9.00000000,0.00000000,9.00000000),(65,21,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(66,21,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(67,22,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,10.00000000,50.00000000,0.00000000,0.00000000,0.00000000,50.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',10.00000000,50.00000000,0.00000000,50.00000000),(68,22,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,10.00000000,20.00000000,0.00000000,0.00000000,0.00000000,20.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,20.00000000,0.00000000,20.00000000),(69,23,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(70,23,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,5.00000000,15.00000000,0.00000000,0.00000000,0.00000000,15.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',5.00000000,15.00000000,0.00000000,15.00000000),(71,23,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(72,23,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(73,24,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,5.00000000,5.00000000,0.00000000,0.00000000,0.00000000,5.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,5.00000000,0.00000000,5.00000000),(74,24,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(75,24,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(76,24,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(77,25,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(78,25,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(79,25,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(80,25,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,100.00000000,100.00000000,0.00000000,0.00000000,0.00000000,100.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,100.00000000,0.00000000,100.00000000),(81,25,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,9.00000000,18.00000000,0.00000000,0.00000000,0.00000000,18.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',9.00000000,18.00000000,0.00000000,18.00000000),(82,26,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(83,26,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',1,0,0,NULL,10.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,10.00000000,0.00000000,10.00000000),(84,26,NULL,10,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(85,26,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,100.00000000,200.00000000,0.00000000,0.00000000,0.00000000,200.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,200.00000000,0.00000000,200.00000000),(86,26,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,5,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(87,27,NULL,13,NULL,'A powerfull computer XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(88,27,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(89,28,NULL,4,NULL,'Nice Bio Apple Pie.<br />\r\n&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,5.00000000,10.00000000,0.00000000,0.00000000,0.00000000,10.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',5.00000000,10.00000000,0.00000000,10.00000000),(90,28,NULL,5,NULL,'<strong><span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">DoliDroid is the Android front-end client for Dolibarr ERP &amp; CRM web software.</span><br />\r\n<span style=\"font-family:roboto,uilanguagefont,arial,sans-serif; font-size:14px\">This application is not a standalone program. It is a front end to use a online hosted Dolibarr ERP &amp; CRM software (an Open-source web software to manage your business).</span></strong>\r\n<p><u>The advantage of DoliDroid are :</u><br />\r\n- DoliDroid is not a duplicate code of Dolibarr, but a front-end of a Dolibarr web installation, so all your online existing features are supported by this application. This is also true for external modules features.<br />\r\n- Upgrading Dolibarr will not break DoliDroid.<br />\r\n- DoliDroid use embedded image resources to reduce bandwidth usage.<br />\r\n- DoliDroid use internal cache for pages that should not change (like menu page)<br />\r\n- Connections parameters are saved. No need to enter them each time you use DoliDroid.<br />\r\n- Integration with your phone or other applications (Clicking on PDF open PDF reader, clicking onto email or phone launch your email application or launch Android dialer, ...)</p>\r\n\r\n<p><span style=\"color:#DAA520\"><strong>WARNING !&nbsp;</strong></span></p>\r\n\r\n<p>This application need Android 4.0+ and a hosted Dolibarr ERP &amp; CRM version 3.5 or newer accessible by internet<br />\r\n(For example, when hosted on any SaaS solution like DoliCloud -&nbsp;<a href=\"https://www.google.com/url?q=https://www.google.com/url?q%3Dhttp://www.dolicloud.com%26sa%3DD%26usg%3DAFQjCNGdd9htz4JDciiMtScpBwK83qIRkw&amp;sa=D&amp;usg=AFQjCNGMpCbxNnU5BiK59e368K5AR0l_pg\" style=\"text-decoration: none; color: rgb(51, 105, 30); cursor: pointer;\" target=\"_blank\">http://www.dolicloud.com</a>).</p>',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,10.00000000,30.00000000,0.00000000,0.00000000,0.00000000,30.00000000,0,NULL,NULL,0,NULL,0.00000000,0,2,NULL,NULL,'EUR',10.00000000,30.00000000,0.00000000,30.00000000),(91,28,NULL,2,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(92,28,NULL,1,NULL,'A beatifull pink dress',NULL,0.000,'',0.000,'0',0.000,'0',4,0,0,NULL,100.00000000,400.00000000,0.00000000,0.00000000,0.00000000,400.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',100.00000000,400.00000000,0.00000000,400.00000000),(93,29,NULL,1,NULL,'A beatifull pink 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XP4523&nbsp;',NULL,0.000,'',0.000,'0',0.000,'0',3,0,0,NULL,100.00000000,300.00000000,0.00000000,0.00000000,0.00000000,300.00000000,0,NULL,NULL,0,NULL,0.00000000,0,3,NULL,NULL,'EUR',100.00000000,300.00000000,0.00000000,300.00000000),(103,31,NULL,3,NULL,'',NULL,0.000,'',0.000,'0',0.000,'0',2,0,0,NULL,NULL,0.00000000,0.00000000,0.00000000,0.00000000,0.00000000,0,NULL,NULL,0,NULL,0.00000000,0,4,NULL,NULL,'EUR',0.00000000,0.00000000,0.00000000,0.00000000),(104,32,NULL,12,NULL,'Cloud hosting of Dolibarr ERP and CRM software',NULL,0.000,'',0.000,'0',0.000,'0',5,0,0,NULL,9.00000000,45.00000000,0.00000000,0.00000000,0.00000000,45.00000000,0,NULL,NULL,0,NULL,0.00000000,0,1,NULL,NULL,'EUR',9.00000000,45.00000000,0.00000000,45.00000000),(105,32,NULL,10,NULL,'A powerfull computer 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+/*!40101 SET character_set_client = utf8 */;
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+  KEY `idx_sellyoursaas_cancellation_rowid` (`rowid`),
+  KEY `idx_sellyoursaas_cancellation_ref` (`ref`),
+  KEY `idx_sellyoursaas_cancellation_entity` (`entity`),
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_sellyoursaas_cancellation` WRITE;
+/*!40000 ALTER TABLE `llx_sellyoursaas_cancellation` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_sellyoursaas_cancellation` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_sellyoursaas_cancellation_extrafields`
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+DROP TABLE IF EXISTS `llx_sellyoursaas_cancellation_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_sellyoursaas_cancellation_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  PRIMARY KEY (`rowid`)
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_sellyoursaas_cancellation_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_sellyoursaas_cancellation_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_sellyoursaas_cancellation_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe`
+--
+
+DROP TABLE IF EXISTS `llx_societe`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `code_compta` varchar(24) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_effectif` int(11) DEFAULT '0',
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+  `fk_entrepot` int(11) DEFAULT '0',
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_societe_account`
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+DROP TABLE IF EXISTS `llx_societe_account`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_account` (
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+  `login` varchar(128) NOT NULL,
+  `pass_encoding` varchar(24) DEFAULT NULL,
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+  `site` varchar(128) DEFAULT NULL,
+  `fk_website` int(11) DEFAULT NULL,
+  `note_private` text,
+  `date_last_login` datetime DEFAULT NULL,
+  `date_previous_login` datetime DEFAULT NULL,
+  `date_creation` datetime NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) NOT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
+  `key_account` varchar(128) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_account_login_website_soc` (`entity`,`fk_soc`,`login`,`site`,`fk_website`),
+  UNIQUE KEY `uk_societe_account_key_account_soc` (`entity`,`fk_soc`,`key_account`,`site`,`fk_website`),
+  KEY `idx_societe_account_rowid` (`rowid`),
+  KEY `idx_societe_account_login` (`login`),
+  KEY `idx_societe_account_status` (`status`),
+  KEY `idx_societe_account_fk_website` (`fk_website`),
+  KEY `idx_societe_account_fk_soc` (`fk_soc`),
+  CONSTRAINT `llx_societe_account_fk_societe` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `llx_societe_account_fk_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=52 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_account`
+--
+
+LOCK TABLES `llx_societe_account` WRITE;
+/*!40000 ALTER TABLE `llx_societe_account` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_societe_account` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_address`
+--
+
+DROP TABLE IF EXISTS `llx_societe_address`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_address` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT '0',
+  `name` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `phone` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_address`
+--
+
+LOCK TABLES `llx_societe_address` WRITE;
+/*!40000 ALTER TABLE `llx_societe_address` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_address` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_commerciaux`
+--
+
+DROP TABLE IF EXISTS `llx_societe_commerciaux`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_commerciaux` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_commerciaux` (`fk_soc`,`fk_user`)
+) ENGINE=InnoDB AUTO_INCREMENT=12 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_commerciaux`
+--
+
+LOCK TABLES `llx_societe_commerciaux` WRITE;
+/*!40000 ALTER TABLE `llx_societe_commerciaux` DISABLE KEYS */;
+INSERT INTO `llx_societe_commerciaux` VALUES (1,2,2,NULL),(2,3,2,NULL),(5,17,1,NULL),(6,19,1,NULL),(8,19,3,NULL),(9,11,16,NULL),(10,13,17,NULL),(11,26,12,NULL);
+/*!40000 ALTER TABLE `llx_societe_commerciaux` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_societe_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_societe_extrafields` (`fk_object`)
+) ENGINE=InnoDB AUTO_INCREMENT=98 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_extrafields`
+--
+
+LOCK TABLES `llx_societe_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_societe_extrafields` DISABLE KEYS */;
+INSERT INTO `llx_societe_extrafields` VALUES (75,'2016-01-22 16:40:03',10,NULL),(77,'2016-01-22 16:41:56',12,NULL),(79,'2016-01-22 17:13:16',13,NULL),(81,'2016-01-22 17:18:08',19,NULL),(82,'2016-01-22 17:21:17',25,NULL),(83,'2016-01-22 17:21:51',1,NULL),(85,'2016-01-22 17:22:32',3,NULL),(86,'2016-01-22 17:24:53',4,NULL),(88,'2016-01-22 17:25:26',6,NULL),(89,'2016-01-22 17:25:41',7,NULL),(92,'2016-07-30 11:45:49',2,NULL),(94,'2017-02-15 22:55:34',17,NULL),(95,'2017-02-21 00:05:05',26,NULL),(96,'2017-02-21 11:01:17',5,NULL),(97,'2017-05-12 09:06:31',11,NULL);
+/*!40000 ALTER TABLE `llx_societe_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_log`
+--
+
+DROP TABLE IF EXISTS `llx_societe_log`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_log` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `datel` datetime DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_statut` int(11) DEFAULT NULL,
+  `fk_user` int(11) DEFAULT NULL,
+  `author` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `label` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`id`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_log`
+--
+
+LOCK TABLES `llx_societe_log` WRITE;
+/*!40000 ALTER TABLE `llx_societe_log` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_log` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_prices`
+--
+
+DROP TABLE IF EXISTS `llx_societe_prices`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_prices` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_soc` int(11) DEFAULT '0',
+  `tms` timestamp NULL DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `price_level` tinyint(4) DEFAULT '1',
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_prices`
+--
+
+LOCK TABLES `llx_societe_prices` WRITE;
+/*!40000 ALTER TABLE `llx_societe_prices` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_prices` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
+  `remise_client` double(6,3) NOT NULL DEFAULT '0.000',
+  `note` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_remise`
+--
+
+LOCK TABLES `llx_societe_remise` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_societe_remise` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise_except`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise_except`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise_except` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `discount_type` int(11) NOT NULL DEFAULT '0',
+  `datec` datetime DEFAULT NULL,
+  `amount_ht` double(24,8) NOT NULL,
+  `amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `tva_tx` double(6,3) NOT NULL DEFAULT '0.000',
+  `fk_user` int(11) NOT NULL,
+  `fk_facture_line` int(11) DEFAULT NULL,
+  `fk_facture` int(11) DEFAULT NULL,
+  `fk_facture_source` int(11) DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci NOT NULL,
+  `multicurrency_amount_ht` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `multicurrency_amount_tva` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `multicurrency_amount_ttc` double(24,8) NOT NULL DEFAULT '0.00000000',
+  `fk_invoice_supplier_line` int(11) DEFAULT NULL,
+  `fk_invoice_supplier` int(11) DEFAULT NULL,
+  `fk_invoice_supplier_source` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_societe_remise_except_fk_user` (`fk_user`),
+  KEY `idx_societe_remise_except_fk_soc` (`fk_soc`),
+  KEY `idx_societe_remise_except_fk_facture_line` (`fk_facture_line`),
+  KEY `idx_societe_remise_except_fk_facture` (`fk_facture`),
+  KEY `idx_societe_remise_except_fk_facture_source` (`fk_facture_source`),
+  KEY `fk_soc_remise_fk_invoice_supplier_line` (`fk_invoice_supplier_line`),
+  KEY `fk_societe_remise_fk_invoice_supplier_source` (`fk_invoice_supplier`),
+  KEY `idx_societe_remise_except_discount_type` (`discount_type`),
+  CONSTRAINT `fk_soc_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_invoice_supplier_line` FOREIGN KEY (`fk_invoice_supplier_line`) REFERENCES `llx_facture_fourn_det` (`rowid`),
+  CONSTRAINT `fk_soc_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture` FOREIGN KEY (`fk_facture`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture_line` FOREIGN KEY (`fk_facture_line`) REFERENCES `llx_facturedet` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_facture_source` FOREIGN KEY (`fk_facture_source`) REFERENCES `llx_facture` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_invoice_supplier` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_invoice_supplier_source` FOREIGN KEY (`fk_invoice_supplier`) REFERENCES `llx_facture_fourn` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
+  CONSTRAINT `fk_societe_remise_fk_user` FOREIGN KEY (`fk_user`) REFERENCES `llx_user` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_societe_remise_except`
+--
+
+LOCK TABLES `llx_societe_remise_except` WRITE;
+/*!40000 ALTER TABLE `llx_societe_remise_except` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_societe_remise_except` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_societe_remise_supplier`
+--
+
+DROP TABLE IF EXISTS `llx_societe_remise_supplier`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_remise_supplier` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `fk_soc` int(11) NOT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
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+/*!40101 SET character_set_client = @saved_cs_client */;
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+UNLOCK TABLES;
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+--
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+DROP TABLE IF EXISTS `llx_societe_rib`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_societe_rib` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `type` varchar(32) COLLATE utf8_unicode_ci NOT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `label` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bank` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_banque` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `code_guichet` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cle_rib` varchar(5) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `bic` varchar(20) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `iban_prefix` varchar(34) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `domiciliation` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `proprio` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `owner_address` text COLLATE utf8_unicode_ci,
+  `default_rib` tinyint(4) NOT NULL DEFAULT '0',
+  `rum` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_rum` date DEFAULT NULL,
+  `frstrecur` varchar(16) COLLATE utf8_unicode_ci DEFAULT 'FRST',
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `last_four` varchar(4) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `card_type` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `cvn` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `exp_date_month` int(11) DEFAULT NULL,
+  `exp_date_year` int(11) DEFAULT NULL,
+  `country_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `approved` int(11) DEFAULT '0',
+  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ending_date` date DEFAULT NULL,
+  `max_total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `preapproval_key` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `starting_date` date DEFAULT NULL,
+  `total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `stripe_card_ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) NOT NULL DEFAULT '1',
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+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_societe_rib` WRITE;
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+/*!40000 ALTER TABLE `llx_societe_rib` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_societe_rib2`
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+DROP TABLE IF EXISTS `llx_societe_rib2`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `type` varchar(32) DEFAULT 'ban',
+  `label` varchar(30) DEFAULT NULL,
+  `fk_soc` int(11) NOT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `bank` varchar(255) DEFAULT NULL,
+  `code_banque` varchar(128) DEFAULT NULL,
+  `code_guichet` varchar(6) DEFAULT NULL,
+  `number` varchar(255) DEFAULT NULL,
+  `cle_rib` varchar(5) DEFAULT NULL,
+  `bic` varchar(20) DEFAULT NULL,
+  `iban_prefix` varchar(34) DEFAULT NULL,
+  `domiciliation` varchar(255) DEFAULT NULL,
+  `proprio` varchar(60) DEFAULT NULL,
+  `owner_address` varchar(255) DEFAULT NULL,
+  `default_rib` smallint(6) NOT NULL DEFAULT '0',
+  `rum` varchar(32) DEFAULT NULL,
+  `date_rum` date DEFAULT NULL,
+  `frstrecur` varchar(16) DEFAULT 'FRST',
+  `last_four` varchar(4) DEFAULT NULL,
+  `card_type` varchar(255) DEFAULT NULL,
+  `cvn` varchar(255) DEFAULT NULL,
+  `exp_date_month` int(11) DEFAULT NULL,
+  `exp_date_year` int(11) DEFAULT NULL,
+  `country_code` varchar(10) DEFAULT NULL,
+  `approved` int(11) DEFAULT '0',
+  `email` varchar(255) DEFAULT NULL,
+  `ending_date` date DEFAULT NULL,
+  `max_total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `preapproval_key` varchar(255) DEFAULT NULL,
+  `starting_date` date DEFAULT NULL,
+  `total_amount_of_all_payments` double(24,8) DEFAULT NULL,
+  `stripe_card_ref` varchar(128) DEFAULT NULL,
+  `status` int(11) NOT NULL DEFAULT '1',
+  `import_key` varchar(14) DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_societe_rib2` WRITE;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_socpeople`
+--
+
+DROP TABLE IF EXISTS `llx_socpeople`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_socpeople` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_soc` int(11) DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `civility` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `lastname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `firstname` varchar(50) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `address` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `zip` varchar(25) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `town` text COLLATE utf8_unicode_ci,
+  `fk_departement` int(11) DEFAULT NULL,
+  `fk_pays` int(11) DEFAULT '0',
+  `birthday` date DEFAULT NULL,
+  `poste` varchar(80) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_perso` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `phone_mobile` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fax` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `jabberid` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `skype` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `googleplus` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `snapchat` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `instagram` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `facebook` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `twitter` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `photo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `priv` smallint(6) NOT NULL DEFAULT '0',
+  `no_email` smallint(6) NOT NULL DEFAULT '0',
+  `fk_user_creat` int(11) DEFAULT '0',
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `default_lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `canvas` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `statut` tinyint(4) NOT NULL DEFAULT '1',
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+) ENGINE=InnoDB AUTO_INCREMENT=13 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_socpeople` WRITE;
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+/*!40101 SET character_set_client = utf8 */;
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+LOCK TABLES `llx_socpeople_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_socpeople_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_socpeople_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_stock_lotserial`
+--
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+DROP TABLE IF EXISTS `llx_stock_lotserial`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
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+  `fk_product` int(11) NOT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `import_key` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_stock_lotserial` WRITE;
+/*!40000 ALTER TABLE `llx_stock_lotserial` DISABLE KEYS */;
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_stock_mouvement`
+--
+
+DROP TABLE IF EXISTS `llx_stock_mouvement`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_stock_mouvement` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datem` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL,
+  `fk_entrepot` int(11) NOT NULL,
+  `value` double DEFAULT NULL,
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+  `type_mouvement` smallint(6) DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
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+  `fk_origin` int(11) DEFAULT NULL,
+  `origintype` varchar(32) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `inventorycode` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `batch` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `eatby` date DEFAULT NULL,
+  `sellby` date DEFAULT NULL,
+  `fk_project` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=18 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+LOCK TABLES `llx_stock_mouvement` WRITE;
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+/*!40000 ALTER TABLE `llx_stock_mouvement` ENABLE KEYS */;
+UNLOCK TABLES;
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+  `title` varchar(60) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `body_short` text COLLATE utf8_unicode_ci,
+  `body_long` text COLLATE utf8_unicode_ci,
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+  `email_from` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_replyto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `email_errorsto` varchar(160) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `tag` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_creat` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_appro` datetime DEFAULT NULL,
+  `date_envoi` datetime DEFAULT NULL,
+  `fk_user_creat` int(11) DEFAULT NULL,
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+  `fk_user_appro` int(11) DEFAULT NULL,
+  `joined_file1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `label` varchar(64) COLLATE utf8_unicode_ci NOT NULL,
+  `targetcode` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
+  `langcode` varchar(5) COLLATE utf8_unicode_ci DEFAULT 'en_US',
+  `url` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `login` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `pass` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `comment` varchar(250) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `position` int(11) DEFAULT '0',
+  `titlelength` int(11) DEFAULT '32',
+  `descshortlength` int(11) DEFAULT '256',
+  `desclonglength` int(11) DEFAULT '2000',
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=72 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_target` int(11) NOT NULL,
+  `paramkey` varchar(16) COLLATE utf8_unicode_ci NOT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_submitew_targets_params` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_submitew_targets_params` ENABLE KEYS */;
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+--
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `datec` datetime DEFAULT NULL,
+  `fk_adherent` int(11) DEFAULT NULL,
+  `dateadh` datetime DEFAULT NULL,
+  `datef` date DEFAULT NULL,
+  `subscription` double(24,8) DEFAULT NULL,
+  `fk_bank` int(11) DEFAULT NULL,
+  `note` text COLLATE utf8_unicode_ci,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_subscription` (`fk_adherent`,`dateadh`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_subscription` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_subscription` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_supplier_proposal`
+--
+
+DROP TABLE IF EXISTS `llx_supplier_proposal`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `ref` varchar(30) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref_ext` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `ref_int` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_soc` int(11) DEFAULT NULL,
+  `fk_projet` int(11) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `datec` datetime DEFAULT NULL,
+  `date_valid` datetime DEFAULT NULL,
+  `date_cloture` datetime DEFAULT NULL,
+  `fk_user_author` int(11) DEFAULT NULL,
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+  `fk_statut` smallint(6) NOT NULL DEFAULT '0',
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+  `remise` double DEFAULT '0',
+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `tva` double(24,8) DEFAULT '0.00000000',
+  `localtax1` double(24,8) DEFAULT '0.00000000',
+  `localtax2` double(24,8) DEFAULT '0.00000000',
+  `total` double(24,8) DEFAULT '0.00000000',
+  `fk_account` int(11) DEFAULT NULL,
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+  `fk_cond_reglement` int(11) DEFAULT NULL,
+  `fk_mode_reglement` int(11) DEFAULT NULL,
+  `note_private` text COLLATE utf8_unicode_ci,
+  `note_public` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `date_livraison` date DEFAULT NULL,
+  `fk_shipping_method` int(11) DEFAULT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `extraparams` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_tx` double(24,8) DEFAULT '1.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `last_main_doc` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_supplier_proposal` WRITE;
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+--
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+LOCK TABLES `llx_supplier_proposal_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_supplier_proposal_extrafields` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_supplier_proposaldet`
+--
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+DROP TABLE IF EXISTS `llx_supplier_proposaldet`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `fk_supplier_proposal` int(11) NOT NULL,
+  `fk_parent_line` int(11) DEFAULT NULL,
+  `fk_product` int(11) DEFAULT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` text COLLATE utf8_unicode_ci,
+  `fk_remise_except` int(11) DEFAULT NULL,
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+  `vat_src_code` varchar(10) COLLATE utf8_unicode_ci DEFAULT '',
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+  `total_ht` double(24,8) DEFAULT '0.00000000',
+  `total_tva` double(24,8) DEFAULT '0.00000000',
+  `total_localtax1` double(24,8) DEFAULT '0.00000000',
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+  `total_ttc` double(24,8) DEFAULT '0.00000000',
+  `product_type` int(11) DEFAULT '0',
+  `info_bits` int(11) DEFAULT '0',
+  `buy_price_ht` double(24,8) DEFAULT '0.00000000',
+  `fk_product_fournisseur_price` int(11) DEFAULT NULL,
+  `special_code` int(11) DEFAULT '0',
+  `rang` int(11) DEFAULT '0',
+  `ref_fourn` varchar(30) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `fk_multicurrency` int(11) DEFAULT NULL,
+  `multicurrency_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `multicurrency_subprice` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ht` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_tva` double(24,8) DEFAULT '0.00000000',
+  `multicurrency_total_ttc` double(24,8) DEFAULT '0.00000000',
+  `fk_unit` int(11) DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  KEY `idx_supplier_proposaldet_fk_supplier_proposal` (`fk_supplier_proposal`),
+  KEY `idx_supplier_proposaldet_fk_product` (`fk_product`),
+  KEY `fk_supplier_proposaldet_fk_unit` (`fk_unit`),
+  CONSTRAINT `fk_supplier_proposaldet_fk_supplier_proposal` FOREIGN KEY (`fk_supplier_proposal`) REFERENCES `llx_supplier_proposal` (`rowid`),
+  CONSTRAINT `fk_supplier_proposaldet_fk_unit` FOREIGN KEY (`fk_unit`) REFERENCES `llx_c_units` (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+
+LOCK TABLES `llx_supplier_proposaldet` WRITE;
+/*!40000 ALTER TABLE `llx_supplier_proposaldet` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_supplier_proposaldet` ENABLE KEYS */;
+UNLOCK TABLES;
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+--
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+--
+
+DROP TABLE IF EXISTS `llx_supplier_proposaldet_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_supplier_proposaldet_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_supplier_proposaldet_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_supplier_proposaldet_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_supplier_proposaldet_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_takepos_floor_tables`
+--
+
+DROP TABLE IF EXISTS `llx_takepos_floor_tables`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_takepos_floor_tables` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `label` varchar(255) DEFAULT NULL,
+  `leftpos` float DEFAULT NULL,
+  `toppos` float DEFAULT NULL,
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+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+--
+
+LOCK TABLES `llx_takepos_floor_tables` WRITE;
+/*!40000 ALTER TABLE `llx_takepos_floor_tables` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_takepos_floor_tables` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_ticket`
+--
+
+DROP TABLE IF EXISTS `llx_ticket`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_ticket` (
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+  `entity` int(11) DEFAULT '1',
+  `ref` varchar(128) NOT NULL,
+  `track_id` varchar(128) NOT NULL,
+  `fk_soc` int(11) DEFAULT '0',
+  `fk_project` int(11) DEFAULT '0',
+  `origin_email` varchar(128) DEFAULT NULL,
+  `fk_user_create` int(11) DEFAULT NULL,
+  `fk_user_assign` int(11) DEFAULT NULL,
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+  `category_code` varchar(32) DEFAULT NULL,
+  `severity_code` varchar(32) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `date_read` datetime DEFAULT NULL,
+  `date_close` datetime DEFAULT NULL,
+  `notify_tiers_at_create` tinyint(4) DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_ticket_track_id` (`track_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+
+LOCK TABLES `llx_ticket` WRITE;
+/*!40000 ALTER TABLE `llx_ticket` DISABLE KEYS */;
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+UNLOCK TABLES;
+
+--
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+--
+
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `aaa` int(10) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
+-- Dumping data for table `llx_ticket_extrafields`
+--
+
+LOCK TABLES `llx_ticket_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_ticket_extrafields` DISABLE KEYS */;
+INSERT INTO `llx_ticket_extrafields` VALUES (1,'2018-06-04 19:36:42',1,NULL,NULL);
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+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_ticket_logs`
+--
+
+DROP TABLE IF EXISTS `llx_ticket_logs`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_ticket_logs` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_track_id` varchar(128) DEFAULT NULL,
+  `fk_user_create` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `message` text,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_ticket_logs_fk_track_id` (`fk_track_id`),
+  CONSTRAINT `fk_ticket_logs_fk_track_id` FOREIGN KEY (`fk_track_id`) REFERENCES `llx_ticket` (`track_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_ticket_logs`
+--
+
+LOCK TABLES `llx_ticket_logs` WRITE;
+/*!40000 ALTER TABLE `llx_ticket_logs` DISABLE KEYS */;
+INSERT INTO `llx_ticket_logs` VALUES (1,1,'d42iybp7p6d1cvqi',12,'2018-10-01 03:20:18','Ticket read by Alice Adminson');
+/*!40000 ALTER TABLE `llx_ticket_logs` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_ticket_msg`
+--
+
+DROP TABLE IF EXISTS `llx_ticket_msg`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_ticket_msg` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_track_id` varchar(128) DEFAULT NULL,
+  `fk_user_action` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `message` text,
+  `private` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `fk_ticket_msg_fk_track_id` (`fk_track_id`),
+  CONSTRAINT `fk_ticket_msg_fk_track_id` FOREIGN KEY (`fk_track_id`) REFERENCES `llx_ticket` (`track_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
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+LOCK TABLES `llx_ticket_msg` WRITE;
+/*!40000 ALTER TABLE `llx_ticket_msg` DISABLE KEYS */;
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+/*!40000 ALTER TABLE `llx_ticket_msg` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_ticketsup`
+--
+
+DROP TABLE IF EXISTS `llx_ticketsup`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_ticketsup` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `ref` varchar(128) NOT NULL,
+  `track_id` varchar(128) NOT NULL,
+  `fk_soc` int(11) DEFAULT '0',
+  `fk_project` int(11) DEFAULT '0',
+  `origin_email` varchar(128) DEFAULT NULL,
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+  `severity_code` varchar(32) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `date_read` datetime DEFAULT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
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+/*!40101 SET @saved_cs_client     = @@character_set_client */;
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+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) DEFAULT NULL,
+  `aaa` varchar(255) DEFAULT NULL,
+  `listeonly` varchar(255) DEFAULT NULL,
+  `bbb` varchar(255) DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB AUTO_INCREMENT=57 DEFAULT CHARSET=latin1;
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+INSERT INTO `llx_ticketsup_extrafields` VALUES (15,'2018-04-12 21:20:40',23,NULL,'aaaa',NULL,NULL),(16,'2018-04-12 21:23:34',24,NULL,'aaa',NULL,NULL),(17,'2018-04-12 21:31:01',25,NULL,'aaa',NULL,NULL),(20,'2018-04-13 10:42:15',22,NULL,'fffppgggffooppmmpp',NULL,NULL),(26,'2018-04-19 13:05:23',26,NULL,'aaa',NULL,NULL),(56,'2018-04-30 08:32:50',16,NULL,'ljklj',NULL,NULL);
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+DROP TABLE IF EXISTS `llx_ticketsup_logs`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_ticketsup_logs` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `entity` int(11) DEFAULT '1',
+  `fk_track_id` varchar(128) DEFAULT NULL,
+  `fk_user_create` int(11) DEFAULT NULL,
+  `datec` datetime DEFAULT NULL,
+  `message` text,
+  PRIMARY KEY (`rowid`),
+  KEY `fk_ticketsup_logs_fk_track_id` (`fk_track_id`),
+  CONSTRAINT `fk_ticketsup_logs_fk_track_id` FOREIGN KEY (`fk_track_id`) REFERENCES `llx_ticketsup` (`track_id`)
+) ENGINE=InnoDB AUTO_INCREMENT=82 DEFAULT CHARSET=latin1;
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+LOCK TABLES `llx_ticketsup_logs` WRITE;
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to Unread'),(51,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:24','Change classification : from  to '),(52,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:01:26','Change classification : from  to '),(53,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:03','Change classification : from  to '),(54,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:02:27','Change classification : from  to '),(55,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:03','Change classification : from  to '),(56,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:09:34','Change classification : from  to '),(57,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:15:04','Change classification : from  to '),(58,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:15:54','Change classification : from  to '),(59,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:17:47','Change classification : from  to '),(60,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:18:04','Change classification : from  to '),(61,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:18:28','Change classification : from  to '),(62,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:18:39','Change classification : from  to '),(63,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:19:00','Change classification : from  to '),(64,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:19:06','Change classification : from  to '),(65,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:19:09','Change classification : from  to '),(66,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:19:13','Change classification : from  to '),(67,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:24:52','Change classification : from  to '),(68,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:24:58','Change classification : from  to '),(69,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:26:41','Change classification : from  to '),(70,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:27:03','Change classification : from  to '),(71,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:27:06','Change classification : from  to '),(72,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:27:30','Initial message modified \n  hgfhfghf\n+ gdgdgd\n'),(73,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:13','Initial message modified \n  hgfhfghf\n  gdgdgd\n'),(74,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:28','Initial message modified \n  hgfhfghf\n  gdgdgd\n'),(75,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:47','Initial message modified \n  hgfhfghf\n  gdgdgd\n'),(76,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:55','Initial message modified \n  hgfhfghf\n- gdgdgd\n+ gdgdgdhghfghf\n'),(77,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:28:58','Change classification : from  to '),(78,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:29:55','Change classification : from  to '),(79,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:32:42','Change classification : from  to '),(80,1,'bmhki5neaa7bszvy',12,'2018-04-30 10:32:50','Change classification : from  to '),(81,1,'bmhki5neaa7bszvy',12,'2018-05-01 12:32:20','Status changed : Unread to Answered');
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+  `private` int(11) DEFAULT '0',
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;
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+  `youtube` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `whatsapp` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  UNIQUE KEY `uk_user_login` (`login`,`entity`),
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+  KEY `idx_user_fk_societe` (`fk_soc`)
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+/*!40000 ALTER TABLE `llx_user_rights` DISABLE KEYS */;
+INSERT INTO `llx_user_rights` VALUES 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+/*!40000 ALTER TABLE `llx_user_rights` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_usergroup`
+--
+
+DROP TABLE IF EXISTS `llx_usergroup`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_usergroup` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `nom` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `entity` int(11) NOT NULL DEFAULT '1',
+  `datec` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `note` text COLLATE utf8_unicode_ci,
+  `model_pdf` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_usergroup_name` (`nom`,`entity`)
+) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_usergroup`
+--
+
+LOCK TABLES `llx_usergroup` WRITE;
+/*!40000 ALTER TABLE `llx_usergroup` DISABLE KEYS */;
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+  KEY `idx_webmail_mail_count` (`fk_user`,`state_new`),
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+  `fk_user` int(11) NOT NULL,
+  `login` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `password` mediumtext COLLATE utf8_unicode_ci NOT NULL,
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+  `dayssafe` int(11) DEFAULT '10',
+  PRIMARY KEY (`rowid`),
+  KEY `fk_webmail_users_fk_user` (`fk_user`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
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+/*!40101 SET character_set_client = utf8 */;
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+  `entity` int(11) NOT NULL DEFAULT '1',
+  `ref` varchar(128) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `date_creation` datetime DEFAULT NULL,
+  `date_modification` datetime DEFAULT NULL,
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+  `maincolor` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `maincolorbis` varchar(16) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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+--
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+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_website_extrafields` (
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+  `fk_object` int(11) NOT NULL,
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+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+--
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+DROP TABLE IF EXISTS `llx_website_page`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
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+  `aliasalt` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `title` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `description` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `keywords` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `content` mediumtext COLLATE utf8_unicode_ci,
+  `status` int(11) DEFAULT '1',
+  `date_creation` datetime DEFAULT NULL,
+  `date_modification` datetime DEFAULT NULL,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) DEFAULT NULL,
+  `fk_user_modif` int(11) DEFAULT NULL,
+  `type_container` varchar(16) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'page',
+  `lang` varchar(6) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `grabbed_from` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `htmlheader` mediumtext COLLATE utf8_unicode_ci,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `image` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`),
+  UNIQUE KEY `uk_website_page_url` (`fk_website`,`pageurl`),
+  CONSTRAINT `fk_website_page_website` FOREIGN KEY (`fk_website`) REFERENCES `llx_website` (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
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+/*!40000 ALTER TABLE `llx_website_page` DISABLE KEYS */;
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+UNLOCK TABLES;
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+--
+-- Table structure for table `llx_websiteaccount`
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+
+DROP TABLE IF EXISTS `llx_websiteaccount`;
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+/*!40101 SET character_set_client = utf8 */;
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+  `password` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_user_creat` int(11) NOT NULL,
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+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  `status` int(11) DEFAULT NULL,
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+  KEY `idx_websiteaccount_login` (`login`),
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+  KEY `idx_websiteaccount_import_key` (`import_key`),
+  KEY `idx_websiteaccount_status` (`status`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_websiteaccount`
+--
+
+LOCK TABLES `llx_websiteaccount` WRITE;
+/*!40000 ALTER TABLE `llx_websiteaccount` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_websiteaccount` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_websiteaccount_extrafields`
+--
+
+DROP TABLE IF EXISTS `llx_websiteaccount_extrafields`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_websiteaccount_extrafields` (
+  `rowid` int(11) NOT NULL AUTO_INCREMENT,
+  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
+  `fk_object` int(11) NOT NULL,
+  `import_key` varchar(14) COLLATE utf8_unicode_ci DEFAULT NULL,
+  PRIMARY KEY (`rowid`)
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_websiteaccount_extrafields`
+--
+
+LOCK TABLES `llx_websiteaccount_extrafields` WRITE;
+/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_websiteaccount_extrafields` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_workstation`
+--
+
+DROP TABLE IF EXISTS `llx_workstation`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_workstation` (
+  `rowid` int(11) NOT NULL DEFAULT '0',
+  `date_cre` datetime DEFAULT NULL,
+  `date_maj` datetime DEFAULT NULL,
+  `entity` int(11) NOT NULL DEFAULT '0',
+  `fk_usergroup` int(11) NOT NULL DEFAULT '0',
+  `name` varchar(255) DEFAULT NULL,
+  `background` varchar(255) DEFAULT NULL,
+  `type` varchar(10) DEFAULT NULL,
+  `code` varchar(10) DEFAULT NULL,
+  `nb_hour_prepare` double NOT NULL DEFAULT '0',
+  `nb_hour_manufacture` double NOT NULL DEFAULT '0',
+  `nb_hour_capacity` double NOT NULL DEFAULT '0',
+  `nb_ressource` double NOT NULL DEFAULT '0',
+  `thm` double NOT NULL DEFAULT '0',
+  `thm_machine` double NOT NULL DEFAULT '0',
+  `thm_overtime` double NOT NULL DEFAULT '0',
+  `thm_night` double NOT NULL DEFAULT '0',
+  `nb_hour_before` double NOT NULL DEFAULT '0',
+  `nb_hour_after` double NOT NULL DEFAULT '0',
+  `is_parallele` int(11) NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `date_cre` (`date_cre`),
+  KEY `date_maj` (`date_maj`),
+  KEY `entity` (`entity`),
+  KEY `fk_usergroup` (`fk_usergroup`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_workstation`
+--
+
+LOCK TABLES `llx_workstation` WRITE;
+/*!40000 ALTER TABLE `llx_workstation` DISABLE KEYS */;
+INSERT INTO `llx_workstation` VALUES (1,'2018-11-18 17:50:22','2018-11-18 17:50:22',1,4,'aaaa','#','HUMAN','',0,0,0,0,0,0,0,0,0,0,0);
+/*!40000 ALTER TABLE `llx_workstation` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_workstation_product`
+--
+
+DROP TABLE IF EXISTS `llx_workstation_product`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_workstation_product` (
+  `rowid` int(11) NOT NULL DEFAULT '0',
+  `date_cre` datetime DEFAULT NULL,
+  `date_maj` datetime DEFAULT NULL,
+  `fk_product` int(11) NOT NULL DEFAULT '0',
+  `fk_workstation` int(11) NOT NULL DEFAULT '0',
+  `nb_hour` double NOT NULL DEFAULT '0',
+  `rang` double NOT NULL DEFAULT '0',
+  `nb_hour_prepare` double NOT NULL DEFAULT '0',
+  `nb_hour_manufacture` double NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `date_cre` (`date_cre`),
+  KEY `date_maj` (`date_maj`),
+  KEY `fk_product` (`fk_product`),
+  KEY `fk_workstation` (`fk_workstation`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_workstation_product`
+--
+
+LOCK TABLES `llx_workstation_product` WRITE;
+/*!40000 ALTER TABLE `llx_workstation_product` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_workstation_product` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `llx_workstation_schedule`
+--
+
+DROP TABLE IF EXISTS `llx_workstation_schedule`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `llx_workstation_schedule` (
+  `rowid` int(11) NOT NULL DEFAULT '0',
+  `date_cre` datetime DEFAULT NULL,
+  `date_maj` datetime DEFAULT NULL,
+  `fk_workstation` int(11) NOT NULL DEFAULT '0',
+  `day_moment` varchar(255) DEFAULT NULL,
+  `week_day` int(11) NOT NULL DEFAULT '0',
+  `nb_ressource` int(11) NOT NULL DEFAULT '0',
+  `date_off` datetime DEFAULT NULL,
+  `nb_hour_capacity` double NOT NULL DEFAULT '0',
+  PRIMARY KEY (`rowid`),
+  KEY `date_cre` (`date_cre`),
+  KEY `date_maj` (`date_maj`),
+  KEY `fk_workstation` (`fk_workstation`),
+  KEY `date_off` (`date_off`)
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `llx_workstation_schedule`
+--
+
+LOCK TABLES `llx_workstation_schedule` WRITE;
+/*!40000 ALTER TABLE `llx_workstation_schedule` DISABLE KEYS */;
+/*!40000 ALTER TABLE `llx_workstation_schedule` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `tmp_links`
+--
+
+DROP TABLE IF EXISTS `tmp_links`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `tmp_links` (
+  `objectid` int(11) NOT NULL,
+  `label` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
+  `max_rowid` int(11) DEFAULT NULL,
+  `count_rowid` bigint(21) NOT NULL DEFAULT '0'
+) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `tmp_links`
+--
+
+LOCK TABLES `tmp_links` WRITE;
+/*!40000 ALTER TABLE `tmp_links` DISABLE KEYS */;
+INSERT INTO `tmp_links` VALUES (3,'fdf',6,2);
+/*!40000 ALTER TABLE `tmp_links` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `tmp_llx_product_batch`
+--
+
+DROP TABLE IF EXISTS `tmp_llx_product_batch`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `tmp_llx_product_batch` (
+  `fk_product_stock` int(11) NOT NULL,
+  `eatby` datetime DEFAULT NULL,
+  `sellby` datetime DEFAULT NULL,
+  `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double DEFAULT NULL,
+  `nb` bigint(21) NOT NULL DEFAULT '0'
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `tmp_llx_product_batch`
+--
+
+LOCK TABLES `tmp_llx_product_batch` WRITE;
+/*!40000 ALTER TABLE `tmp_llx_product_batch` DISABLE KEYS */;
+/*!40000 ALTER TABLE `tmp_llx_product_batch` ENABLE KEYS */;
+UNLOCK TABLES;
+
+--
+-- Table structure for table `tmp_llx_product_batch2`
+--
+
+DROP TABLE IF EXISTS `tmp_llx_product_batch2`;
+/*!40101 SET @saved_cs_client     = @@character_set_client */;
+/*!40101 SET character_set_client = utf8 */;
+CREATE TABLE `tmp_llx_product_batch2` (
+  `rowid` int(11) NOT NULL DEFAULT '0',
+  `fk_product_stock` int(11) NOT NULL,
+  `eatby` datetime DEFAULT NULL,
+  `sellby` datetime DEFAULT NULL,
+  `batch` varchar(30) CHARACTER SET utf8 COLLATE utf8_unicode_ci DEFAULT NULL,
+  `qty` double NOT NULL DEFAULT '0'
+) ENGINE=InnoDB DEFAULT CHARSET=latin1;
+/*!40101 SET character_set_client = @saved_cs_client */;
+
+--
+-- Dumping data for table `tmp_llx_product_batch2`
+--
+
+LOCK TABLES `tmp_llx_product_batch2` WRITE;
+/*!40000 ALTER TABLE `tmp_llx_product_batch2` DISABLE KEYS */;
+/*!40000 ALTER TABLE `tmp_llx_product_batch2` ENABLE KEYS */;
+UNLOCK TABLES;
+/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;
+
+/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
+/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
+/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
+/*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */;
+/*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */;
+/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
+/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
+
+-- Dump completed on 2018-11-23 12:59:51
diff --git a/dev/initdemo/removeconfdemo.sh b/dev/initdemo/removeconfdemo.sh
index de297fd1808..b5f76c45205 100755
--- a/dev/initdemo/removeconfdemo.sh
+++ b/dev/initdemo/removeconfdemo.sh
@@ -3,7 +3,7 @@
 # Script to remove setup of a Dolibarr installation.
 # Note: "dialog" tool need to be available.
 #
-# Regis Houssin       - regis.houssin@capnetworks.com
+# Regis Houssin       - regis.houssin@inodbox.com
 # Laurent Destailleur - eldy@users.sourceforge.net
 #------------------------------------------------------
 # WARNING: This script erase setup of instance, 
diff --git a/dev/initdemo/savedemo.sh b/dev/initdemo/savedemo.sh
index 20aebb29b28..e94169ff155 100755
--- a/dev/initdemo/savedemo.sh
+++ b/dev/initdemo/savedemo.sh
@@ -3,7 +3,7 @@
 # Script to extrac a database with demo values.
 # Note: "dialog" tool need to be available if no parameter provided.
 #
-# Regis Houssin       - regis.houssin@capnetworks.com
+# Regis Houssin       - regis.houssin@inodbox.com
 # Laurent Destailleur - eldy@users.sourceforge.net
 #------------------------------------------------------
 # Usage: savedemo.sh
@@ -171,6 +171,8 @@ export list="
     --ignore-table=$base.llx_abonne_extrafields 
     --ignore-table=$base.llx_abonne_type
     --ignore-table=$base.llx_abonnement 
+    --ignore-table=$base.llx_accountingaccount 
+    --ignore-table=$base.llx_accountingsystem 
     --ignore-table=$base.llx_advanced_extrafields 
     --ignore-table=$base.llx_advanced_extrafields_options 
     --ignore-table=$base.llx_advanced_extrafields_values
diff --git a/dev/setup/codesniffer/ruleset.xml b/dev/setup/codesniffer/ruleset.xml
index 79b16bdbf55..67bf58e51ed 100644
--- a/dev/setup/codesniffer/ruleset.xml
+++ b/dev/setup/codesniffer/ruleset.xml
@@ -173,6 +173,7 @@
     <rule ref="Squiz.WhiteSpace.SuperfluousWhitespace.EmptyLines">
         <severity>0</severity>
     </rule>
+    <rule ref="Squiz.WhiteSpace.ControlStructureSpacing.SpacingBeforeClose" />
 
     <rule ref="Squiz.Functions.MultiLineFunctionDeclaration" />
 
diff --git a/doc/images/dolibarr_screenshot5_1920x1080_b.jpg b/doc/images/dolibarr_screenshot5_1920x1080_b.jpg
index 5f7d8a5b573..0b5c749cb5c 100644
Binary files a/doc/images/dolibarr_screenshot5_1920x1080_b.jpg and b/doc/images/dolibarr_screenshot5_1920x1080_b.jpg differ
diff --git a/doc/index.html b/doc/index.html
index b888b13d9a6..5c655136e3e 100644
--- a/doc/index.html
+++ b/doc/index.html
@@ -11,15 +11,15 @@ informations on Dolibarr.<br>
 But if you are looking for other resources (downloads, documentation, addons, ...), you can find this
 on Internet on web following sites:<br>
 <br>
-* <a href="http://wiki.dolibarr.org">Dolibarr wiki (documentation)</a><br>
+* <a href="https://wiki.dolibarr.org">Dolibarr wiki (documentation)</a><br>
 <br>
-* <a href="http://www.dolibarr.org">Dolibarr portal (official website)</a><br>
+* <a href="https://www.dolibarr.org">Dolibarr portal (official website)</a><br>
 <br>
-* <a href="http://demo.dolibarr.org">Dolibarr demo (online)</a><br>
+* <a href="https://demo.dolibarr.org">Dolibarr demo (online)</a><br>
 <br>
-* <a href="http://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp, the Dolibarr for Windows</a><br>
+* <a href="https://www.nltechno.com/pages/dolibarrwinbin.php">DoliWamp, the Dolibarr for Windows</a><br>
 <br>
-* <a href="http://www.dolistore.com">DoliStore (official addons/plugins market place)</a><br>
+* <a href="https://www.dolistore.com">DoliStore (official addons/plugins market place)</a><br>
 
 </body>
 </html>
\ No newline at end of file
diff --git a/doc/install/README-FR b/doc/install/README-FR
index f954601ae0d..2cee29cf2df 100644
--- a/doc/install/README-FR
+++ b/doc/install/README-FR
@@ -9,19 +9,19 @@ Téléchargement
 * Dolibarr ERP/CRM can be downloaded at sourceforge:
 http://sourceforge.net/projects/dolibarr/files
 or from Dolibarr official web site:
-http://www.dolibarr.org
+https://www.dolibarr.org
 
 * Most external modules are only available on DoliStore:
-http://www.dolistore.org
+https://www.dolistore.org
 
 
 --------------------------------
 Documentation utilisateur
 --------------------------------
 
-* Pour une prise en main et installation rapide, consulter le fichier
+* Pour une prise en main et installation rapide, consultez le fichier
 README-FR à la racine.
 
-* Une documentation utilisateur francophone plus consistente est disponible en
+* Une documentation utilisateur francophone plus consistante est disponible en
 ligne sur le wiki de Dolibarr à l'adresse:
-http://wiki.dolibarr.org
+https://wiki.dolibarr.org
diff --git a/doc/user/README b/doc/user/README
index 19507dba0e4..129dff11058 100644
--- a/doc/user/README
+++ b/doc/user/README
@@ -4,4 +4,4 @@ User guide
 --------------------------------
 
 * All Dolibarr guides are available, on line, on the Dolibarr Web site:
-http://www.dolibarr.org
+https://www.dolibarr.org
diff --git a/doc/user/README-FR b/doc/user/README-FR
index f3a839de008..fbf67fd89bc 100644
--- a/doc/user/README-FR
+++ b/doc/user/README-FR
@@ -3,9 +3,9 @@ README (french)
 Documentation utilisateur
 --------------------------------
 
-* Pour une prise en main et installation rapide, consulter le fichier
+* Pour une prise en main et installation rapide, consultez le fichier
 README-FR à la racine.
 
-* Une documentation utilisateur francophone plus consistente est disponible en
+* Une documentation utilisateur francophone plus consistante est disponible en
 ligne sur le site Web de Dolibarr à l'adresse:
-http://www.dolibarr.fr
+https://www.dolibarr.fr
diff --git a/htdocs/.gitignore b/htdocs/.gitignore
index 9d1e0435f86..ac35d8fab2f 100644
--- a/htdocs/.gitignore
+++ b/htdocs/.gitignore
@@ -23,4 +23,8 @@
 /cabinetmed*
 /webmail*
 /conf/conf.php
-/subtotal/
+/subtotal*
+/abricot*
+/nomenclature*
+/of/
+/workstation/
diff --git a/htdocs/accountancy/admin/account.php b/htdocs/accountancy/admin/account.php
index 087f9957f16..c9b72d9cc4c 100644
--- a/htdocs/accountancy/admin/account.php
+++ b/htdocs/accountancy/admin/account.php
@@ -38,11 +38,11 @@ $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
 $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'accountingaccountlist';   // To manage different context of search
 
-$search_account = GETPOST("search_account");
-$search_label = GETPOST("search_label");
-$search_accountparent = GETPOST("search_accountparent");
-$search_pcgtype = GETPOST("search_pcgtype");
-$search_pcgsubtype = GETPOST("search_pcgsubtype");
+$search_account = GETPOST('search_account','alpha');
+$search_label = GETPOST('search_label','alpha');
+$search_accountparent = GETPOST('search_accountparent','alpha');
+$search_pcgtype = GETPOST('search_pcgtype','alpha');
+$search_pcgsubtype = GETPOST('search_pcgsubtype','alpha');
 
 // Security check
 if ($user->societe_id > 0) accessforbidden();
diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php
index 2c7d92f3735..e8f6b8e43b7 100644
--- a/htdocs/accountancy/admin/accountmodel.php
+++ b/htdocs/accountancy/admin/accountmodel.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2011-2018  Philippe Grand          <philippe.grand@atoo-net.com>
  * Copyright (C) 2011       Remy Younes             <ryounes@gmail.com>
@@ -44,7 +44,7 @@ if (! empty($conf->accounting->enabled)) require_once DOL_DOCUMENT_ROOT . '/core
 // Load translation files required by the page
 $langs->loadLangs(array("errors","admin","companies","resource","holiday","compta","accountancy","hrm"));
 
-$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
+$action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view';
 $confirm=GETPOST('confirm','alpha');
 $id=31;
 $rowid=GETPOST('rowid','alpha');
@@ -55,8 +55,8 @@ $acts[1] = "disable";
 $actl[0] = img_picto($langs->trans("Disabled"),'switch_off');
 $actl[1] = img_picto($langs->trans("Activated"),'switch_on');
 
-$listoffset=GETPOST('listoffset');
-$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
+$listoffset=GETPOST('listoffset','alpha');
+$listlimit=GETPOST('listlimit','int')>0?GETPOST('listlimit','int'):1000;
 $active = 1;
 
 $sortfield = GETPOST("sortfield",'aZ09comma');
@@ -139,13 +139,13 @@ $sourceList=array();
  * Actions
  */
 
-if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x'))
+if (GETPOST('button_removefilter','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter_x','alpha'))
 {
 	$search_country_id = '';
 }
 
 // Actions add or modify an entry into a dictionary
-if (GETPOST('actionadd') || GETPOST('actionmodify'))
+if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
 {
 	$listfield=explode(',', str_replace(' ', '',$tabfield[$id]));
 	$listfieldinsert=explode(',',$tabfieldinsert[$id]);
@@ -235,7 +235,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]='';	// If empty, we force to null
 
 	// Si verif ok et action add, on ajoute la ligne
-	if ($ok && GETPOST('actionadd'))
+	if ($ok && GETPOST('actionadd','alpha'))
 	{
 		if ($tabrowid[$id])
 		{
@@ -247,7 +247,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 			{
 				$obj = $db->fetch_object($result);
 				$newid=($obj->newid + 1);
-
 			} else {
 				dol_print_error($db);
 			}
@@ -300,7 +299,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	}
 
 	// Si verif ok et action modify, on modifie la ligne
-	if ($ok && GETPOST('actionmodify'))
+	if ($ok && GETPOST('actionmodify','alpha'))
 	{
 		if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
 		else { $rowidcol="rowid"; }
@@ -341,7 +340,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	//$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 }
 
-if (GETPOST('actioncancel'))
+if (GETPOST('actioncancel','alpha'))
 {
 	//$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 }
@@ -524,62 +523,18 @@ if ($id)
 			$valuetoshow=ucfirst($fieldlist[$field]);   // Par defaut
 			$valuetoshow=$langs->trans($valuetoshow);   // try to translate
 			$align="left";
-			if ($fieldlist[$field]=='source')          { $valuetoshow=$langs->trans("Contact"); }
-			if ($fieldlist[$field]=='price')           { $valuetoshow=$langs->trans("PriceUHT"); }
-			if ($fieldlist[$field]=='taux')            {
-				if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate");
-				else $valuetoshow=$langs->trans("Amount");
-				$align='right';
-			}
-			if ($fieldlist[$field]=='localtax1_type')  { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; }
-			if ($fieldlist[$field]=='localtax1')       { $valuetoshow=$langs->trans("Rate")." 2";}
-			if ($fieldlist[$field]=='localtax2_type')  { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; }
-			if ($fieldlist[$field]=='localtax2')       { $valuetoshow=$langs->trans("Rate")." 3";}
-			if ($fieldlist[$field]=='organization')    { $valuetoshow=$langs->trans("Organization"); }
-			if ($fieldlist[$field]=='lang')            { $valuetoshow=$langs->trans("Language"); }
-			if ($fieldlist[$field]=='type')            {
-				if ($tabname[$id] == MAIN_DB_PREFIX."c_paiement") $valuetoshow=$form->textwithtooltip($langs->trans("Type"),$langs->trans("TypePaymentDesc"),2,1,img_help(1,''));
-				else $valuetoshow=$langs->trans("Type");
-			}
 			if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
 			if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
 			{
 				$valuetoshow=$langs->trans("Label");
 				if ($id != 25) $valuetoshow.="*";
 			}
-			if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
 			if ($fieldlist[$field]=='country')         {
 				if (in_array('region_id',$fieldlist)) { print '<td>&nbsp;</td>'; continue; }		// For region page, we do not show the country input
 				$valuetoshow=$langs->trans("Country");
 			}
-			if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; }
-			if ($fieldlist[$field]=='nbjour')          { $valuetoshow=$langs->trans("NbOfDays"); }
-			if ($fieldlist[$field]=='type_cdr')        { $valuetoshow=$langs->trans("AtEndOfMonth"); $align="center"; }
-			if ($fieldlist[$field]=='decalage')        { $valuetoshow=$langs->trans("Offset"); }
-			if ($fieldlist[$field]=='width')           { $valuetoshow=$langs->trans("Width"); }
-			if ($fieldlist[$field]=='height')          { $valuetoshow=$langs->trans("Height"); }
-			if ($fieldlist[$field]=='unit')            { $valuetoshow=$langs->trans("MeasuringUnit"); }
-			if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $valuetoshow=''; }
-			if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
-			if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); }
-			if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); }
+			if ($fieldlist[$field]=='country_id') { $valuetoshow=''; }
 			if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); }
-			if ($fieldlist[$field]=='account_parent')  { $valuetoshow=$langs->trans("Accountparent"); }
-			if ($fieldlist[$field]=='pcg_type')        { $valuetoshow=$langs->trans("Pcg_type"); }
-			if ($fieldlist[$field]=='pcg_subtype')     { $valuetoshow=$langs->trans("Pcg_subtype"); }
-			if ($fieldlist[$field]=='sortorder')       { $valuetoshow=$langs->trans("SortOrder"); }
-			if ($fieldlist[$field]=='short_label')     { $valuetoshow=$langs->trans("ShortLabel"); }
-			if ($fieldlist[$field]=='type_template')   { $valuetoshow=$langs->trans("TypeOfTemplate"); }
-			if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Range"); }
-			if ($fieldlist[$field]=='sens')            { $valuetoshow=$langs->trans("Sens"); }
-			if ($fieldlist[$field]=='category_type')   { $valuetoshow=$langs->trans("Calculated"); }
-			if ($fieldlist[$field]=='formula')         { $valuetoshow=$langs->trans("Formula"); }
-
-			if ($id == 2)	// Special cas for state page
-			{
-				if ($fieldlist[$field]=='region_id') { $valuetoshow='&nbsp;'; $showfield=1; }
-				if ($fieldlist[$field]=='region') { $valuetoshow=$langs->trans("Country").'/'.$langs->trans("Region"); $showfield=1; }
-			}
 
 			if ($valuetoshow != '')
 			{
@@ -604,7 +559,7 @@ if ($id)
 
 		$obj = new stdClass();
 		// If data was already input, we define them in obj to populate input fields.
-		if (GETPOST('actionadd'))
+		if (GETPOST('actionadd','alpha'))
 		{
 			foreach ($fieldlist as $key=>$val)
 			{
@@ -709,50 +664,15 @@ if ($id)
 			*/
 			$valuetoshow=ucfirst($fieldlist[$field]);   // By defaut
 			$valuetoshow=$langs->trans($valuetoshow);   // try to translate
-			if ($fieldlist[$field]=='source')          { $valuetoshow=$langs->trans("Contact"); }
-			if ($fieldlist[$field]=='price')           { $valuetoshow=$langs->trans("PriceUHT"); }
-			if ($fieldlist[$field]=='taux')            {
-				if ($tabname[$id] != MAIN_DB_PREFIX."c_revenuestamp") $valuetoshow=$langs->trans("Rate");
-				else $valuetoshow=$langs->trans("Amount");
-				$align='right';
-			}
-			if ($fieldlist[$field]=='localtax1_type')  { $valuetoshow=$langs->trans("UseLocalTax")." 2"; $align="center"; $sortable=0; }
-			if ($fieldlist[$field]=='localtax1')       { $valuetoshow=$langs->trans("Rate")." 2"; $sortable=0; }
-			if ($fieldlist[$field]=='localtax2_type')  { $valuetoshow=$langs->trans("UseLocalTax")." 3"; $align="center"; $sortable=0; }
-			if ($fieldlist[$field]=='localtax2')       { $valuetoshow=$langs->trans("Rate")." 3"; $sortable=0; }
-			if ($fieldlist[$field]=='organization')    { $valuetoshow=$langs->trans("Organization"); }
-			if ($fieldlist[$field]=='lang')            { $valuetoshow=$langs->trans("Language"); }
-			if ($fieldlist[$field]=='type')            { $valuetoshow=$langs->trans("Type"); }
 			if ($fieldlist[$field]=='code')            { $valuetoshow=$langs->trans("Code"); }
 			if ($fieldlist[$field]=='libelle' || $fieldlist[$field]=='label')
 			{
 				$valuetoshow=$langs->trans("Label");
 			   	if ($id != 25) $valuetoshow.="*";
 			}
-			if ($fieldlist[$field]=='libelle_facture') { $valuetoshow=$langs->trans("LabelOnDocuments")."*"; }
 			if ($fieldlist[$field]=='country')         { $valuetoshow=$langs->trans("Country"); }
-			if ($fieldlist[$field]=='recuperableonly') { $valuetoshow=$langs->trans("NPR"); $align="center"; }
-			if ($fieldlist[$field]=='nbjour')          { $valuetoshow=$langs->trans("NbOfDays"); }
-			if ($fieldlist[$field]=='type_cdr')        { $valuetoshow=$langs->trans("AtEndOfMonth"); $align="center"; }
-			if ($fieldlist[$field]=='decalage')        { $valuetoshow=$langs->trans("Offset"); }
-			if ($fieldlist[$field]=='width')           { $valuetoshow=$langs->trans("Width"); }
-			if ($fieldlist[$field]=='height')          { $valuetoshow=$langs->trans("Height"); }
-			if ($fieldlist[$field]=='unit')            { $valuetoshow=$langs->trans("MeasuringUnit"); }
-			if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; }
-			if ($fieldlist[$field]=='accountancy_code'){ $valuetoshow=$langs->trans("AccountancyCode"); }
-			if ($fieldlist[$field]=='accountancy_code_sell'){ $valuetoshow=$langs->trans("AccountancyCodeSell"); $sortable=0; }
-			if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); $sortable=0; }
+			if ($fieldlist[$field]=='country_id') { $showfield=0; }
 			if ($fieldlist[$field]=='fk_pcg_version')  { $valuetoshow=$langs->trans("Pcg_version"); }
-			if ($fieldlist[$field]=='account_parent')  { $valuetoshow=$langs->trans("Accountsparent"); }
-			if ($fieldlist[$field]=='pcg_type')        { $valuetoshow=$langs->trans("Pcg_type"); }
-			if ($fieldlist[$field]=='pcg_subtype')     { $valuetoshow=$langs->trans("Pcg_subtype"); }
-			if ($fieldlist[$field]=='sortorder')       { $valuetoshow=$langs->trans("SortOrder"); }
-			if ($fieldlist[$field]=='short_label')     { $valuetoshow=$langs->trans("ShortLabel"); }
-			if ($fieldlist[$field]=='type_template')   { $valuetoshow=$langs->trans("TypeOfTemplate"); }
-			if ($fieldlist[$field]=='range_account')   { $valuetoshow=$langs->trans("Range"); }
-			if ($fieldlist[$field]=='sens')            { $valuetoshow=$langs->trans("Sens"); }
-			if ($fieldlist[$field]=='category_type')   { $valuetoshow=$langs->trans("Calculated"); }
-			if ($fieldlist[$field]=='formula')         { $valuetoshow=$langs->trans("Formula"); }
 
 			// Affiche nom du champ
 			if ($showfield)
@@ -832,120 +752,9 @@ if ($id)
 									$valuetoshow=($key != "Country".strtoupper($obj->country_code)?$obj->country_code." - ".$key:$obj->country);
 								}
 							}
-							else if ($fieldlist[$field]=='recuperableonly' || $fieldlist[$field]=='type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
-								if(empty($valuetoshow)) $valuetoshow = $langs->trans('None');
-								elseif($valuetoshow == 1) $valuetoshow = $langs->trans('AtEndOfMonth');
-								elseif($valuetoshow == 2) $valuetoshow = $langs->trans('CurrentNext');
-								$align="center";
-							}
-							else if ($fieldlist[$field]=='price' || preg_match('/^amount/i',$fieldlist[$field])) {
-								$valuetoshow=price($valuetoshow);
-							}
-							else if ($fieldlist[$field]=='libelle_facture') {
-								$langs->loadLangs(array("bills"));
-								$key=$langs->trans("PaymentCondition".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "PaymentCondition".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-								$valuetoshow=nl2br($valuetoshow);
-							}
-							else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_country') {
-								$key=$langs->trans("Country".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "Country".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_availability') {
-								$langs->loadLangs(array("propal"));
-								$key=$langs->trans("AvailabilityType".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "AvailabilityType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_actioncomm') {
-								$key=$langs->trans("Action".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "Action".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if (! empty($obj->code_iso) && $fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_currencies') {
-								$key=$langs->trans("Currency".strtoupper($obj->code_iso));
-								$valuetoshow=($obj->code_iso && $key != "Currency".strtoupper($obj->code_iso)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_typent') {
-								$key=$langs->trans(strtoupper($obj->code));
-								$valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_prospectlevel') {
-								$key=$langs->trans(strtoupper($obj->code));
-								$valuetoshow=($key != strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_civility') {
-								$key=$langs->trans("Civility".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "Civility".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_type_contact') {
-								$langs->loadLangs(array("agenda"));
-								$key=$langs->trans("TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "TypeContact_".$obj->element."_".$obj->source."_".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_payment_term') {
-								$langs->loadLangs(array("bills"));
-								$key=$langs->trans("PaymentConditionShort".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "PaymentConditionShort".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paiement') {
-								$langs->loadLangs(array("bills"));
-								$key=$langs->trans("PaymentType".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "PaymentType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='label' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_reason') {
-								$key=$langs->trans("DemandReasonType".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "DemandReasonType".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_input_method') {
-								$langs->loadLangs(array("orders"));
-								$key=$langs->trans($obj->code);
-								$valuetoshow=($obj->code && $key != $obj->code)?$key:$obj->{$fieldlist[$field]};
-							}
-							else if ($fieldlist[$field]=='libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_shipment_mode') {
-								$langs->loadLangs(array("sendings"));
-								$key=$langs->trans("SendingMethod".strtoupper($obj->code));
-								$valuetoshow=($obj->code && $key != "SendingMethod".strtoupper($obj->code)?$key:$obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field] == 'libelle' && $tabname[$id]==MAIN_DB_PREFIX.'c_paper_format')
-							{
-								$key = $langs->trans('PaperFormat'.strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != 'PaperFormat'.strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field] == 'label' && $tabname[$id] == MAIN_DB_PREFIX.'c_type_fees')
-							{
-								$langs->loadLangs(array("trips"));
-								$key = $langs->trans(strtoupper($obj->code));
-								$valuetoshow = ($obj->code && $key != strtoupper($obj->code) ? $key : $obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') {
+							else if ($fieldlist[$field]=='country_id') {
 								$showfield=0;
 							}
-							else if ($fieldlist[$field]=='unicode') {
-								$valuetoshow = $langs->getCurrencySymbol($obj->code,1);
-							}
-							else if ($fieldlist[$field]=='label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
-								$langs->loadLangs(array("products"));
-								$valuetoshow=$langs->trans($obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='short_label' && $tabname[$_GET["id"]]==MAIN_DB_PREFIX.'c_units') {
-								$langs->loadLangs(array("products"));
-								$valuetoshow = $langs->trans($obj->{$fieldlist[$field]});
-							}
-							else if (($fieldlist[$field] == 'unit') && ($tabname[$id] == MAIN_DB_PREFIX.'c_paper_format'))
-							{
-								$key = $langs->trans('SizeUnit'.strtolower($obj->unit));
-								$valuetoshow = ($obj->code && $key != 'SizeUnit'.strtolower($obj->unit) ? $key : $obj->{$fieldlist[$field]});
-							}
-							else if ($fieldlist[$field]=='taux') {
-								$valuetoshow = price($valuetoshow, 0, $langs, 0, 0);
-								$align="right";
-							}
-							else if (in_array($fieldlist[$field],array('recuperableonly')))
-							{
-								$align="center";
-							}
-							else if ($fieldlist[$field]=='accountancy_code' || $fieldlist[$field]=='accountancy_code_sell' || $fieldlist[$field]=='accountancy_code_buy') {
-								$valuetoshow = length_accountg($valuetoshow);
-							}
 
 							$class='tddict';
 							if ($fieldlist[$field] == 'tracking') $class.=' tdoverflowauto';
@@ -956,17 +765,6 @@ if ($id)
 
 					// Can an entry be erased or disabled ?
 					$iserasable=1;$canbedisabled=1;$canbemodified=1;	// true by default
-					if (isset($obj->code) && $id != 10)
-					{
-						if (($obj->code == '0' || $obj->code == '' || preg_match('/unknown/i',$obj->code))) { $iserasable = 0; $canbedisabled = 0; }
-						else if ($obj->code == 'RECEP') { $iserasable = 0; $canbedisabled = 0; }
-						else if ($obj->code == 'EF0')   { $iserasable = 0; $canbedisabled = 0; }
-					}
-
-					if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; }
-					if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $canbedisabled=0; $canbedisabled = 0; }
-					$canbemodified=$iserasable;
-					if ($obj->code == 'RECEP') $canbemodified=1;
 
 					$url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'');
 					if ($param) $url .= '&'.$param;
@@ -1055,53 +853,7 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
 				print '</td>';
 			}
 		}
-		elseif ($fieldlist[$field] == 'region')
-		{
-			print '<td>';
-			$formcompany->select_region($region_id,'region');
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'region_id')
-		{
-			$region_id = (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:0);
-			print '<td>';
-			print '<input type="hidden" name="'.$fieldlist[$field].'" value="'.$region_id.'">';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'lang')
-		{
-			print '<td>';
-			print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT,'lang');
-			print '</td>';
-		}
-		// Le type de template
-		elseif ($fieldlist[$field] == 'type_template')
-		{
-			print '<td>';
-			print $form->selectarray('type_template', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		// Le type de l'element (pour les type de contact)
-		elseif ($fieldlist[$field] == 'element')
-		{
-			print '<td>';
-			print $form->selectarray('element', $elementList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		// La source de l'element (pour les type de contact)
-		elseif ($fieldlist[$field] == 'source')
-		{
-			print '<td>';
-			print $form->selectarray('source', $sourceList,(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''));
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'type' && $tabname == MAIN_DB_PREFIX."c_actioncomm")
-		{
-			print '<td>';
-			print 'user<input type="hidden" name="type" value="user">';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'recuperableonly' || $fieldlist[$field] == 'type_cdr' || $fieldlist[$field] == 'deductible' || $fieldlist[$field] == 'category_type') {
+		elseif ($fieldlist[$field] == 'type_cdr') {
 			if ($fieldlist[$field] == 'type_cdr') print '<td align="center">';
 			else print '<td>';
 			if ($fieldlist[$field] == 'type_cdr') {
@@ -1111,49 +863,9 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
 			}
 			print '</td>';
 		}
-		elseif (in_array($fieldlist[$field],array('nbjour','decalage','taux','localtax1','localtax2'))) {
-			$align="left";
-			if (in_array($fieldlist[$field],array('taux','localtax1','localtax2'))) $align="right";	// Fields aligned on right
-			print '<td align="'.$align.'">';
-			print '<input type="text" class="flat" value="'.(isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" size="3" name="'.$fieldlist[$field].'">';
-			print '</td>';
-		}
-		elseif (in_array($fieldlist[$field], array('libelle_facture'))) {
-			print '<td><textarea cols="30" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea></td>';
-		}
-		elseif (in_array($fieldlist[$field], array('content')))
-		{
-			print '<td>';
-			if ($context != 'hide')
-			{
-				//print '<textarea cols="3" rows="'.ROWS_2.'" class="flat" name="'.$fieldlist[$field].'">'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'</textarea>';
-				$okforextended=true;
-				$doleditor = new DolEditor($fieldlist[$field], (! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:''), '', 140, 'dolibarr_mailings', 'In', 0, false, $okforextended, ROWS_5, '90%');
-				print $doleditor->Create(1);
-			}
-			else print '&nbsp;';
-			print '</td>';
-		}
-		elseif ($fieldlist[$field] == 'price' || preg_match('/^amount/i',$fieldlist[$field])) {
-			print '<td><input type="text" class="flat" value="'.price((! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'')).'" size="8" name="'.$fieldlist[$field].'"></td>';
-		}
 		elseif ($fieldlist[$field] == 'code' && isset($obj->{$fieldlist[$field]})) {
 			print '<td><input type="text" class="flat" value="'.(! empty($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" size="10" name="'.$fieldlist[$field].'"></td>';
 		}
-		elseif ($fieldlist[$field] == 'accountancy_code' || $fieldlist[$field] == 'accountancy_code_sell' || $fieldlist[$field] == 'accountancy_code_buy')
-		{
-			print '<td>';
-			if (! empty($conf->accounting->enabled))
-			{
-				$accountancy_account = (! empty($obj->$fieldlist[$field]) ? $obj->$fieldlist[$field] : 0);
-				print $formaccounting->select_account($accountancy_account, $fieldlist[$field], 1, '', 1, 1, 'maxwidth200 maxwidthonsmartphone');
-			}
-			else
-			{
-				print '<input type="text" size="10" class="flat" value="'.(isset($obj->$fieldlist[$field])?$obj->$fieldlist[$field]:'').'" name="'.$fieldlist[$field].'">';
-			}
-			print '</td>';
-		}
 		else
 		{
 			print '<td>';
@@ -1161,7 +873,6 @@ function fieldListAccountModel($fieldlist, $obj='', $tabname='', $context='')
 			if ($fieldlist[$field]=='code') $size='size="8" ';
 			if ($fieldlist[$field]=='position') $size='size="4" ';
 			if ($fieldlist[$field]=='libelle') $size='centpercent';
-			if ($fieldlist[$field]=='tracking') $class='centpercent';
 			if ($fieldlist[$field]=='sortorder' || $fieldlist[$field]=='sens' || $fieldlist[$field]=='category_type') $size='size="2" ';
 			print '<input type="text" '.$size.' class="flat'.($class?' '.$class:'').'" value="'.(isset($obj->{$fieldlist[$field]})?$obj->{$fieldlist[$field]}:'').'" name="'.$fieldlist[$field].'">';
 			print '</td>';
diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php
index 6a92a3f6080..74958d606ec 100644
--- a/htdocs/accountancy/admin/card.php
+++ b/htdocs/accountancy/admin/card.php
@@ -73,25 +73,28 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
 		// To manage zero or not at the end of the accounting account
 		if($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
 		{
-			$account_number = GETPOST('account_number');
+			$account_number = GETPOST('account_number','string');
 		}
 		else
 		{
-			$account_number = clean_account(GETPOST('account_number'));
+			$account_number = clean_account(GETPOST('account_number','string'));
 		}
 
-		if (GETPOST('account_parent') <= 0) {
+		if (GETPOST('account_parent','int') <= 0)
+		{
 			$account_parent = 0;
-		} else {
+		}
+		else
+		{
 			$account_parent = GETPOST('account_parent','int');
 		}
 
 		$object->fk_pcg_version = $obj->pcg_version;
-		$object->pcg_type = GETPOST('pcg_type');
-		$object->pcg_subtype = GETPOST('pcg_subtype');
+		$object->pcg_type = GETPOST('pcg_type','alpha');
+		$object->pcg_subtype = GETPOST('pcg_subtype','alpha');
 		$object->account_number = $account_number;
 		$object->account_parent = $account_parent;
-		$object->account_category = GETPOST('account_category');
+		$object->account_category = GETPOST('account_category','alpha');
 		$object->label = GETPOST('label', 'alpha');
 		$object->active = 1;
 
@@ -135,25 +138,28 @@ if ($action == 'add' && $user->rights->accounting->chartofaccount)
 		// To manage zero or not at the end of the accounting account
 		if($conf->global->ACCOUNTING_MANAGE_ZERO == 1)
 		{
-			$account_number = GETPOST('account_number');
+			$account_number = GETPOST('account_number','string');
 		}
 		else
 		{
-			$account_number = clean_account(GETPOST('account_number'));
+			$account_number = clean_account(GETPOST('account_number','string'));
 		}
 
-		if (GETPOST('account_parent') <= 0) {
+		if (GETPOST('account_parent','int') <= 0)
+		{
 			$account_parent = 0;
-		} else {
+		}
+		else
+		{
 			$account_parent = GETPOST('account_parent','int');
 		}
 
 		$object->fk_pcg_version = $obj->pcg_version;
-		$object->pcg_type = GETPOST('pcg_type');
-		$object->pcg_subtype = GETPOST('pcg_subtype');
+		$object->pcg_type = GETPOST('pcg_type','alpha');
+		$object->pcg_subtype = GETPOST('pcg_subtype','alpha');
 		$object->account_number = $account_number;
 		$object->account_parent = $account_parent;
-		$object->account_category = GETPOST('account_category');
+		$object->account_category = GETPOST('account_category','alpha');
 		$object->label = GETPOST('label', 'alpha');
 
 		$result = $object->update($user);
diff --git a/htdocs/accountancy/admin/categories.php b/htdocs/accountancy/admin/categories.php
index 735c5595ddc..6e003738173 100644
--- a/htdocs/accountancy/admin/categories.php
+++ b/htdocs/accountancy/admin/categories.php
@@ -37,9 +37,9 @@ $id = GETPOST('id', 'int');
 $rowid = GETPOST('rowid', 'int');
 $cancel = GETPOST('cancel','alpha');
 $action = GETPOST('action','aZ09');
-$cat_id = GETPOST('account_category');
+$cat_id = GETPOST('account_category','int');
 $selectcpt = GETPOST('cpt_bk', 'array');
-$cpt_id = GETPOST('cptid');
+$cpt_id = GETPOST('cptid','int');
 
 if ($cat_id == 0) {
 	$cat_id = null;
diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php
index 900205b7588..1f10403f798 100644
--- a/htdocs/accountancy/admin/categories_list.php
+++ b/htdocs/accountancy/admin/categories_list.php
@@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formaccounting.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("errors","admin","companies","resource","holiday","accountancy","hrm"));
 
-$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
+$action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view';
 $confirm=GETPOST('confirm','alpha');
 $id=32;
 $rowid=GETPOST('rowid','alpha');
@@ -51,8 +51,8 @@ $acts[1] = "disable";
 $actl[0] = img_picto($langs->trans("Disabled"),'switch_off');
 $actl[1] = img_picto($langs->trans("Activated"),'switch_on');
 
-$listoffset=GETPOST('listoffset');
-$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
+$listoffset=GETPOST('listoffset','alpha');
+$listlimit=GETPOST('listlimit','int')>0?GETPOST('listlimit','int'):1000;
 $active = 1;
 
 $sortfield = GETPOST("sortfield",'aZ09comma');
@@ -134,13 +134,13 @@ $sourceList=array();
  * Actions
  */
 
-if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x'))
+if (GETPOST('button_removefilter','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter_x','alpha'))
 {
     $search_country_id = '';
 }
 
 // Actions add or modify an entry into a dictionary
-if (GETPOST('actionadd') || GETPOST('actionmodify'))
+if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
 {
     $listfield=explode(',', str_replace(' ', '',$tabfield[$id]));
     $listfieldinsert=explode(',',$tabfieldinsert[$id]);
@@ -202,7 +202,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
             {
                 $obj = $db->fetch_object($result);
                 $newid=($obj->newid + 1);
-
             } else {
                 dol_print_error($db);
             }
@@ -250,7 +249,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
     }
 
     // Si verif ok et action modify, on modifie la ligne
-    if ($ok && GETPOST('actionmodify'))
+    if ($ok && GETPOST('actionmodify','alpha'))
     {
         if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
         else { $rowidcol="rowid"; }
@@ -291,7 +290,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
     //$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 }
 
-if (GETPOST('actioncancel'))
+if (GETPOST('actioncancel','alpha'))
 {
     //$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 }
@@ -513,7 +512,7 @@ if ($id)
 
         $obj = new stdClass();
         // If data was already input, we define them in obj to populate input fields.
-        if (GETPOST('actionadd'))
+        if (GETPOST('actionadd','alpha'))
         {
             foreach ($fieldlist as $key=>$val)
             {
diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php
index 8cd45c1cfda..6de48b58cd5 100644
--- a/htdocs/accountancy/admin/defaultaccounts.php
+++ b/htdocs/accountancy/admin/defaultaccounts.php
@@ -43,7 +43,7 @@ if (empty($user->rights->accounting->chartofaccount))
 	accessforbidden();
 }
 
-$action = GETPOST('action', 'alpha');
+$action = GETPOST('action', 'aZ09');
 
 
 $list_account_main = array (
@@ -76,7 +76,7 @@ $list_account = array (
 $accounting_mode = empty($conf->global->ACCOUNTING_MODE) ? 'RECETTES-DEPENSES' : $conf->global->ACCOUNTING_MODE;
 
 
-if (GETPOST('change_chart'))
+if (GETPOST('change_chart', 'alpha'))
 {
     $chartofaccounts = GETPOST('chartofaccounts', 'int');
 
diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php
index 3be285674b5..6ef4bdda90b 100644
--- a/htdocs/accountancy/admin/export.php
+++ b/htdocs/accountancy/admin/export.php
@@ -41,10 +41,10 @@ if (empty($user->rights->accounting->chartofaccount))
 	accessforbidden();
 }
 
-$action = GETPOST('action', 'alpha');
+$action = GETPOST('action', 'aZ09');
 
 // Parameters ACCOUNTING_EXPORT_*
-$main_option = array (
+$main_option = array(
     'ACCOUNTING_EXPORT_PREFIX_SPEC',
 );
 
@@ -79,6 +79,7 @@ $model_option = array (
 /*
  * Actions
  */
+
 if ($action == 'update') {
 	$error = 0;
 
@@ -124,6 +125,8 @@ if ($action == 'update') {
 	}
 }
 
+
+
 /*
  * View
  */
@@ -267,7 +270,7 @@ if ($num2) {
         } else {
             print '<input type="text" size="20" id="'. $label .'" name="' . $key['label'] . '" value="' . $conf->global->$label . '">';
         }
-		
+
 		print '</td></tr>';
 	}
 
diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php
index cc4dd9dbb7f..297a3026b02 100644
--- a/htdocs/accountancy/admin/fiscalyear_card.php
+++ b/htdocs/accountancy/admin/fiscalyear_card.php
@@ -38,7 +38,7 @@ if (empty($user->rights->accounting->fiscalyear))
 
 $error = 0;
 
-$action = GETPOST('action', 'alpha');
+$action = GETPOST('action', 'aZ09');
 $confirm = GETPOST('confirm', 'alpha');
 $id = GETPOST('id', 'int');
 
@@ -166,7 +166,7 @@ if ($action == 'create')
 	print '<table class="border" width="100%">';
 
 	// Label
-	print '<tr><td class="titlefieldcreate fieldrequired">' . $langs->trans("Label") . '</td><td><input name="label" size="32" value="' . GETPOST("label") . '"></td></tr>';
+	print '<tr><td class="titlefieldcreate fieldrequired">' . $langs->trans("Label") . '</td><td><input name="label" size="32" value="' . GETPOST('label', 'alpha') . '"></td></tr>';
 
 	// Date start
 	print '<tr><td class="fieldrequired">' . $langs->trans("DateStart") . '</td><td>';
@@ -183,7 +183,7 @@ if ($action == 'create')
 	print '<tr>';
 	print '<td class="fieldrequired">' . $langs->trans("Status") . '</td>';
 	print '<td class="valeur">';
-	print $form->selectarray('statut', $statut2label, GETPOST('statut'));
+	print $form->selectarray('statut', $statut2label, GETPOST('statut', 'int'));
 	print '</td></tr>';
 	*/
 
diff --git a/htdocs/accountancy/admin/importaccounts.php b/htdocs/accountancy/admin/importaccounts.php
index 752e1c18de9..a14509a2aee 100644
--- a/htdocs/accountancy/admin/importaccounts.php
+++ b/htdocs/accountancy/admin/importaccounts.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2013-2014 Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2014      Florian Henry        <florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -71,10 +72,10 @@ if ($_POST["action"] == 'import') {
 
 				$accounting = new AccountingAccount($db);
 
-				$monLabel = GETPOST('label' . $maLigneCochee);
-				$monParentAccount = GETPOST('AccountParent' . $maLigneCochee);
-				$monType = GETPOST('pcgType' . $maLigneCochee);
-				$monSubType = GETPOST('pcgSubType' . $maLigneCochee);
+				$monLabel = (string) GETPOST('label' . $maLigneCochee);
+				$monParentAccount = (string) GETPOST('AccountParent' . $maLigneCochee);
+				$monType = (string) GETPOST('pcgType' . $maLigneCochee);
+				$monSubType = (string) GETPOST('pcgSubType' . $maLigneCochee);
 
 				$accounting->fk_pcg_version = $obj->pcg_version;
 				$accounting->account_number = $maLigneCochee;
diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php
index a17ee45ae4d..60a81df9a56 100644
--- a/htdocs/accountancy/admin/index.php
+++ b/htdocs/accountancy/admin/index.php
@@ -41,7 +41,7 @@ if (empty($user->rights->accounting->chartofaccount))
 	accessforbidden();
 }
 
-$action = GETPOST('action', 'alpha');
+$action = GETPOST('action', 'aZ09');
 
 // Parameters ACCOUNTING_* and others
 $list = array (
diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php
index 20d0a5200a5..49745676eb3 100644
--- a/htdocs/accountancy/admin/journals_list.php
+++ b/htdocs/accountancy/admin/journals_list.php
@@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
 // Load translation files required by the page
 $langs->loadLangs(array("admin","compta","accountancy"));
 
-$action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view';
+$action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view';
 $confirm=GETPOST('confirm','alpha');
 $id=35;
 $rowid=GETPOST('rowid','alpha');
@@ -51,8 +51,8 @@ $acts[1] = "disable";
 $actl[0] = img_picto($langs->trans("Disabled"),'switch_off');
 $actl[1] = img_picto($langs->trans("Activated"),'switch_on');
 
-$listoffset=GETPOST('listoffset');
-$listlimit=GETPOST('listlimit')>0?GETPOST('listlimit'):1000;
+$listoffset=GETPOST('listoffset', 'alpha');
+$listlimit=GETPOST('listlimit', 'int')>0?GETPOST('listlimit', 'int'):1000;
 $active = 1;
 
 $sortfield = GETPOST("sortfield",'alpha');
@@ -143,13 +143,13 @@ $sourceList = array(
  * Actions
  */
 
-if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x'))
+if (GETPOST('button_removefilter', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter_x', 'alpha'))
 {
 	$search_country_id = '';
 }
 
 // Actions add or modify an entry into a dictionary
-if (GETPOST('actionadd') || GETPOST('actionmodify'))
+if (GETPOST('actionadd', 'alpha') || GETPOST('actionmodify', 'alpha'))
 {
 	$listfield=explode(',', str_replace(' ', '',$tabfield[$id]));
 	$listfieldinsert=explode(',',$tabfieldinsert[$id]);
@@ -190,7 +190,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	if ($_POST["accountancy_code_buy"] <= 0) $_POST["accountancy_code_buy"]='';	// If empty, we force to null
 
 	// Si verif ok et action add, on ajoute la ligne
-	if ($ok && GETPOST('actionadd'))
+	if ($ok && GETPOST('actionadd', 'alpha'))
 	{
 		if ($tabrowid[$id])
 		{
@@ -202,7 +202,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 			{
 				$obj = $db->fetch_object($result);
 				$newid=($obj->newid + 1);
-
 			} else {
 				dol_print_error($db);
 			}
@@ -252,7 +251,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	}
 
 	// Si verif ok et action modify, on modifie la ligne
-	if ($ok && GETPOST('actionmodify'))
+	if ($ok && GETPOST('actionmodify', 'alpha'))
 	{
 		if ($tabrowid[$id]) { $rowidcol=$tabrowid[$id]; }
 		else { $rowidcol="rowid"; }
@@ -294,7 +293,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 	//$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 }
 
-//if (GETPOST('actioncancel'))
+//if (GETPOST('actioncancel', 'alpha'))
 //{
 //	$_GET["id"]=GETPOST('id', 'int');       // Force affichage dictionnaire en cours d'edition
 //}
@@ -462,7 +461,7 @@ if ($id)
 
 		$obj = new stdClass();
 		// If data was already input, we define them in obj to populate input fields.
-		if (GETPOST('actionadd'))
+		if (GETPOST('actionadd', 'alpha'))
 		{
 			foreach ($fieldlist as $key=>$val)
 			{
@@ -504,7 +503,7 @@ if ($id)
 		$paramwithsearch = $param;
 		if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder;
 		if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield;
-		if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
+		if (GETPOST('from', 'alpha')) $paramwithsearch.= '&from='.GETPOST('from','alpha');
 
 		// There is several pages
 		if ($num > $listlimit)
diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php
index 2467b89b108..246d3752f56 100644
--- a/htdocs/accountancy/admin/productaccount.php
+++ b/htdocs/accountancy/admin/productaccount.php
@@ -45,7 +45,7 @@ if (! $user->rights->accounting->bind->write)
     accessforbidden();
 
 // search & action GETPOST
-$action = GETPOST('action', 'alpha');
+$action = GETPOST('action', 'aZ09');
 $codeventil_buy = GETPOST('codeventil_buy', 'array');
 $codeventil_sell = GETPOST('codeventil_sell', 'array');
 $chk_prod = GETPOST('chk_prod', 'array');
@@ -62,8 +62,8 @@ $search_current_account_valid = GETPOST('search_current_account_valid', 'alpha')
 if ($search_current_account_valid == '') $search_current_account_valid='withoutvalidaccount';
 
 $accounting_product_mode = GETPOST('accounting_product_mode', 'alpha');
-$btn_changeaccount = GETPOST('changeaccount');
-$btn_changetype = GETPOST('changetype');
+$btn_changeaccount = GETPOST('changeaccount', 'alpha');
+$btn_changetype = GETPOST('changetype', 'alpha');
 
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
 $sortfield = GETPOST("sortfield",'alpha');
@@ -173,7 +173,6 @@ if ($action == 'update') {
 
 				$cpt++;
 			}
-
 		}
 
 		if ($ko) setEventMessages($langs->trans("XLineFailedToBeBinded", $ko), null, 'errors');
diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php
index e3290f1e542..e807d1acced 100644
--- a/htdocs/accountancy/bookkeeping/balance.php
+++ b/htdocs/accountancy/bookkeeping/balance.php
@@ -41,7 +41,22 @@ $langs->loadLangs(array("accountancy"));
 $page = GETPOST("page");
 $sortorder = GETPOST("sortorder", 'alpha');
 $sortfield = GETPOST("sortfield", 'alpha');
-$action = GETPOST('action', 'alpha');
+$action = GETPOST('action', 'aZ09');
+if (GETPOST("exportcsv",'alpha')) $action = 'export_csv';
+
+// Load variable for pagination
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$sortfield = GETPOST('sortfield','alpha');
+$sortorder = GETPOST('sortorder','alpha');
+$page = GETPOST('page','int');
+if (empty($page) || $page == -1 || GETPOST('button_search','alpha') || GETPOST('button_removefilter','alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+//if (! $sortfield) $sortfield="p.date_fin";
+//if (! $sortorder) $sortorder="DESC";
+
+
 $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int'));
 $search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int'));
 
@@ -54,14 +69,6 @@ if ($search_accountancy_code_end == - 1) {
 	$search_accountancy_code_end = '';
 }
 
-if (GETPOST("exportcsv",'alpha')) $action = 'export_csv';
-
-
-$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit;
-if (empty($page) || $page < 0) { $page = 0; }
-
-$offset = $limit * $page;
-
 $object = new BookKeeping($db);
 
 $formaccounting = new FormAccounting($db);
@@ -97,23 +104,27 @@ if ($sortorder == "")
 if ($sortfield == "")
 	$sortfield = "t.numero_compte";
 
-$options = '';
+
+$param='';
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+
 $filter = array ();
 if (! empty($search_date_start)) {
 	$filter['t.doc_date>='] = $search_date_start;
-	$options .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
+	$param .= '&amp;date_startmonth=' . GETPOST('date_startmonth', 'int') . '&amp;date_startday=' . GETPOST('date_startday', 'int') . '&amp;date_startyear=' . GETPOST('date_startyear', 'int');
 }
 if (! empty($search_date_end)) {
 	$filter['t.doc_date<='] = $search_date_end;
-	$options .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
+	$param .= '&amp;date_endmonth=' . GETPOST('date_endmonth', 'int') . '&amp;date_endday=' . GETPOST('date_endday', 'int') . '&amp;date_endyear=' . GETPOST('date_endyear', 'int');
 }
 if (! empty($search_accountancy_code_start)) {
 	$filter['t.numero_compte>='] = $search_accountancy_code_start;
-	$options .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
+	$param .= '&amp;search_accountancy_code_start=' . $search_accountancy_code_start;
 }
 if (! empty($search_accountancy_code_end)) {
 	$filter['t.numero_compte<='] = $search_accountancy_code_end;
-	$options .= '&amp;search_accountancy_code_end=' . $search_accountancy_code_end;
+	$param .= '&amp;search_accountancy_code_end=' . $search_accountancy_code_end;
 }
 
 
@@ -135,11 +146,12 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
  * View
  */
 
-if ($action == 'export_csv') {
-
+if ($action == 'export_csv')
+{
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 
 	$filename = 'balance';
+	$type_export = 'balance';
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
 	$result = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter);
@@ -156,13 +168,18 @@ if ($action == 'export_csv') {
 		print price($line->credit - $line->debit) . $sep;
 		print "\n";
 	}
+
+	exit;
 }
 
-else {
-	$title_page = $langs->trans("AccountBalance");
 
-	llxHeader('', $title_page);
+$title_page = $langs->trans("AccountBalance");
 
+llxHeader('', $title_page);
+
+
+if ($action != 'export_csv')
+{
 	// List
 	$nbtotalofrecords = '';
 	if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
@@ -188,7 +205,8 @@ else {
 	print '<input type="hidden" name="page" value="'.$page.'">';
 
 	$button = '<input type="submit" name="exportcsv" class="butAction" value="' . $langs->trans("Export") . ' ('.$conf->global->ACCOUNTING_EXPORT_FORMAT.')" />';
-	print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, $button, $result, $result, 'title_accountancy', 0);
+
+	print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit);
 
 	$moreforfilter = '';
 
@@ -226,12 +244,12 @@ else {
 	print '</tr>';
 
 	print '<tr class="liste_titre">';
-	print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder);
-	print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder);
-	print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder);
-	print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder);
+	print_liste_field_titre("AccountAccounting", $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Label", $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Debit", $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("Credit", $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre("Balance", $_SERVER["PHP_SELF"], "", $param, "", 'align="right"', $sortfield, $sortorder);
+	print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $param, "", 'width="60" align="center"', $sortfield, $sortorder);
 	print "</tr>\n";
 
 	$total_debit = 0;
@@ -257,7 +275,7 @@ else {
 		{
 			// Affiche un Sous-Total par compte comptable
 			if ($displayed_account != "") {
-				print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit - $sous_total_debit) . '</td>';
+				print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price(price2num($sous_total_credit - $sous_total_debit)) . '</td>';
 				print "<td>&nbsp;</td>\n";
 				print '</tr>';
 			}
@@ -288,17 +306,16 @@ else {
 		$sous_total_credit += $line->credit;
 	}
 
-	print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit - $sous_total_debit) . '</td>';
+	print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("SubTotal") . ':</td><td class="nowrap" align="right">' . price($sous_total_debit) . '</td><td class="nowrap" align="right">' . price($sous_total_credit) . '</td><td class="nowrap" align="right">' . price(price2num($sous_total_credit - $sous_total_debit)) . '</td>';
 	print "<td>&nbsp;</td>\n";
 	print '</tr>';
 
-	print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("AccountBalance") . ':</td><td class="nowrap" align="right">' . price($total_debit) . '</td><td class="nowrap" align="right">' . price($total_credit) . '</td><td class="nowrap" align="right">' . price($total_credit - $total_debit) . '</td>';
+	print '<tr class="liste_total"><td align="right" colspan="2">' . $langs->trans("AccountBalance") . ':</td><td class="nowrap" align="right">' . price($total_debit) . '</td><td class="nowrap" align="right">' . price($total_credit) . '</td><td class="nowrap" align="right">' . price(price2num($total_credit - $total_debit)) . '</td>';
 	print "<td>&nbsp;</td>\n";
 	print '</tr>';
 
 	print "</table>";
 	print '</form>';
-
 }
 
 // End of page
diff --git a/htdocs/accountancy/bookkeeping/balancebymonth.php b/htdocs/accountancy/bookkeeping/balancebymonth.php
index 3a0a1f73308..a01c42b285a 100644
--- a/htdocs/accountancy/bookkeeping/balancebymonth.php
+++ b/htdocs/accountancy/bookkeeping/balancebymonth.php
@@ -64,7 +64,7 @@ $result = $db->query($sql);
 if ($result) {
 	$row = $db->fetch_row($result);
 	$nbfac = $row[0];
-	
+
 	$db->free($result);
 }
 
@@ -85,7 +85,7 @@ print '<td align="center">' . $langs->trans("SeptemberMin") . '</td>';
 print '<td align="center">' . $langs->trans("OctoberMin") . '</td>';
 print '<td align="center">' . $langs->trans("NovemberMin") . '</td>';
 print '<td align="center">' . $langs->trans("DecemberMin") . '</td>';
-print '<td align="center"><b>Total</b></td>';
+print '<td align="center"><strong>Total</strong></td>';
 print '</tr>';
 
 $sql = "SELECT bk.numero_compte AS 'compte',";
@@ -111,11 +111,11 @@ $resql = $db->query($sql);
 if ($resql) {
 	$i = 0;
 	$num = $db->num_rows($resql);
-	
+
 	while ( $i < $num ) {
-		
+
 		$row = $db->fetch_row($resql);
-		
+
 		print '<tr class="oddeven"><td width="14%">' . length_accountg($row[0]) . '</td>';
 		print '<td align="right" width="6.5%">' . price($row[1]) . '</td>';
 		print '<td align="right" width="6.5%">' . price($row[2]) . '</td>';
@@ -129,9 +129,9 @@ if ($resql) {
 		print '<td align="right" width="6.5%">' . price($row[10]) . '</td>';
 		print '<td align="right" width="6.5%">' . price($row[11]) . '</td>';
 		print '<td align="right" width="6.5%">' . price($row[12]) . '</td>';
-		print '<td align="right" width="8%"><b>' . price($row[13]) . '</b></td>';
+		print '<td align="right" width="8%"><strong>' . price($row[13]) . '</strong></td>';
 		print '</tr>';
-		
+
 		$i ++;
 	}
 	$db->free($resql);
diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php
index 5add04d7361..567fccaeab1 100644
--- a/htdocs/accountancy/bookkeeping/card.php
+++ b/htdocs/accountancy/bookkeeping/card.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2013-2017 Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2017 Florian Henry        <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2017      Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2013-2017  Olivier Geffroy         <jeff@jeffinfo.com>
+ * Copyright (C) 2013-2017  Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2017       Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -32,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("accountancy", "bills", "compta"));
@@ -49,12 +50,21 @@ if ($user->societe_id > 0) {
 
 $mesg = '';
 
-$account_number = GETPOST('account_number','alphanohtml');
+$accountingaccount = new AccountingAccount($db);
+$accountingjournal = new AccountingJournal($db);
+
+$accountingaccount_number = GETPOST('accountingaccount_number','alphanohtml');
+$accountingaccount->fetch(null, $accountingaccount_number, true);
+$accountingaccount_label = $accountingaccount->label;
+
+$journal_code = GETPOST('code_journal','alpha');
+$accountingjournal->fetch(null, $journal_code);
+$journal_label = $accountingjournal->label;
+
 $subledger_account = GETPOST('subledger_account','alphanohtml');
 if ($subledger_account == - 1) {
 	$subledger_account = null;
 }
-$label_compte = GETPOST('label_compte','alphanohtml');
 $label_operation= GETPOST('label_operation','alphanohtml');
 $debit = price2num(GETPOST('debit','alpha'));
 $credit = price2num(GETPOST('credit','alpha'));
@@ -80,7 +90,7 @@ if ($action == "confirm_update") {
 		setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
 		$action='update';
 	}
-	if (empty($account_number) || $account_number == '-1')
+	if (empty($accountingaccount_number) || $accountingaccount_number == '-1')
 	{
 		$error++;
 		setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
@@ -96,9 +106,9 @@ if ($action == "confirm_update") {
 			$error++;
 			setEventMessages($object->error, $object->errors, 'errors');
 		} else {
-			$object->numero_compte = $account_number;
+			$object->numero_compte = $accountingaccount_number;
 			$object->subledger_account = $subledger_account;
-			$object->label_compte = $label_compte;
+			$object->label_compte = $accountingaccount_label;
 			$object->label_operation= $label_operation;
 			$object->debit = $debit;
 			$object->credit = $credit;
@@ -139,7 +149,7 @@ else if ($action == "add") {
 		setEventMessages($langs->trans('ErrorDebitCredit'), null, 'errors');
 		$action='';
 	}
-	if (empty($account_number) || $account_number == '-1')
+	if (empty($accountingaccount_number) || $accountingaccount_number == '-1')
 	{
 		$error++;
 		setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("AccountAccountingShort")), null, 'errors');
@@ -149,9 +159,9 @@ else if ($action == "add") {
 	if (! $error) {
 		$object = new BookKeeping($db);
 
-		$object->numero_compte = $account_number;
+		$object->numero_compte = $accountingaccount_number;
 		$object->subledger_account = $subledger_account;
-		$object->label_compte = $label_compte;
+		$object->label_compte = $accountingaccount_label;
 		$object->label_operation= $label_operation;
 		$object->debit = $debit;
 		$object->credit = $credit;
@@ -159,7 +169,8 @@ else if ($action == "add") {
 		$object->doc_type = GETPOST('doc_type','alpha');
 		$object->piece_num = $piece_num;
 		$object->doc_ref = GETPOST('doc_ref','alpha');
-		$object->code_journal = GETPOST('code_journal','alpha');
+		$object->code_journal = $journal_code;
+		$object->journal_label = $journal_label;
 		$object->fk_doc = GETPOST('fk_doc','alpha');
 		$object->fk_docdet = GETPOST('fk_docdet','alpha');
 
@@ -212,12 +223,12 @@ else if ($action == "confirm_create") {
 
 	$object = new BookKeeping($db);
 
-	if (! GETPOST('code_journal','alpha') || GETPOST('code_journal','alpha') == '-1') {
+	if (! $journal_code || $journal_code == '-1') {
 		setEventMessages($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv("Journal")), null, 'errors');
 		$action='create';
 		$error++;
 	}
-	if (! GETPOST('next_num_mvt'))
+	if (! GETPOST('next_num_mvt', 'alpha'))
 	{
 		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NumPiece")), null, 'errors');
 		$error++;
@@ -232,7 +243,8 @@ else if ($action == "confirm_create") {
 		$object->doc_type = GETPOST('doc_type','alpha');
 		$object->piece_num = GETPOST('next_num_mvt','alpha');
 		$object->doc_ref = GETPOST('doc_ref','alpha');
-		$object->code_journal = GETPOST('code_journal','alpha');
+		$object->code_journal = $journal_code;
+		$object->journal_label = $journal_label;
 		$object->fk_doc = 0;
 		$object->fk_docdet = 0;
 		$object->montant = 0;
@@ -253,7 +265,7 @@ else if ($action == "confirm_create") {
 }
 
 if ($action == 'setdate') {
-	$datedoc = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear'));
+	$datedoc = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
 	$result = $object->updateByMvt($piece_num,'doc_date',$db->idate($datedoc),$mode);
 	if ($result < 0) {
 		setEventMessages($object->error, $object->errors, 'errors');
@@ -267,8 +279,8 @@ if ($action == 'setdate') {
 }
 
 if ($action == 'setjournal') {
-	$journaldoc = trim(GETPOST('code_journal','alpha'));
-	$result = $object->updateByMvt($piece_num, 'code_journal', $journaldoc, $mode);
+	$result = $object->updateByMvt($piece_num, 'code_journal', $journal_code, $mode);
+	$result = $object->updateByMvt($piece_num, 'journal_label', $journal_label, $mode);
 	if ($result < 0) {
 		setEventMessages($object->error, $object->errors, 'errors');
 	} else {
@@ -312,7 +324,6 @@ if ($action == 'valid') {
 
 $html = new Form($db);
 $formaccounting = new FormAccounting($db);
-$accountjournal = new AccountingJournal($db);
 
 llxHeader('', $langs->trans("CreateMvts"));
 
@@ -357,7 +368,7 @@ if ($action == 'create')
 
 	print '<tr>';
 	print '<td class="fieldrequired">' . $langs->trans("Codejournal") . '</td>';
-	print '<td>' . $formaccounting->select_journal(GETPOST('code_journal'),'code_journal',0,1,array(),1,1) . '</td>';
+	print '<td>' . $formaccounting->select_journal($journal_code,'code_journal',0,0,1,1) . '</td>';
 	print '</tr>';
 
 	print '<tr>';
@@ -460,7 +471,7 @@ if ($action == 'create')
 			print '<input type="submit" class="button" value="' . $langs->trans('Modify') . '">';
 			print '</form>';
 		} else {
-		print $object->code_journal ;
+			print $object->code_journal ;
 		}
 		print '</td>';
 		print '</tr>';
@@ -590,7 +601,6 @@ if ($action == 'create')
 
 				print_liste_field_titre("AccountAccountingShort");
 				print_liste_field_titre("SubledgerAccount");
-				print_liste_field_titre("LabelAccount");
 				print_liste_field_titre("LabelOperation");
 				print_liste_field_titre("Debit", "", "", "", "", 'align="right"');
 				print_liste_field_titre("Credit", "", "", "", "", 'align="right"');
@@ -605,7 +615,7 @@ if ($action == 'create')
 
 					if ($action == 'update' && $line->id == $id) {
 						print '<td>';
-						print $formaccounting->select_account($line->numero_compte, 'account_number', 1, array (), 1, 1, '');
+						print $formaccounting->select_account($line->numero_compte, 'accountingaccount_number', 1, array (), 1, 1, '');
 						print '</td>';
 						print '<td>';
 						// TODO For the moment we keep a free input text instead of a combo. The select_auxaccount has problem because it does not
@@ -619,7 +629,6 @@ if ($action == 'create')
 							print '<input type="text" name="subledger_account" value="'.$line->subledger_account.'">';
 						}
 						print '</td>';
-						print '<td><input type="text" class="minwidth100" name="label_compte" value="' . $line->label_compte . '"/></td>';
 						print '<td><input type="text" class="minwidth200" name="label_operation" value="' . $line->label_operation. '"/></td>';
 						print '<td align="right"><input type="text" size="6" class="right" name="debit" value="' . price($line->debit) . '"/></td>';
 						print '<td align="right"><input type="text" size="6" class="right" name="credit" value="' . price($line->credit) . '"/></td>';
@@ -628,9 +637,9 @@ if ($action == 'create')
 						print '<input type="submit" class="button" name="update" value="' . $langs->trans("Update") . '">';
 						print '</td>';
 					} else {
-						print '<td>' . length_accountg($line->numero_compte) . '</td>';
+						$accountingaccount->fetch(null, $line->numero_compte, true);
+						print '<td>' . $accountingaccount->getNomUrl(0,1,1,'',0) . '</td>';
 						print '<td>' . length_accounta($line->subledger_account) . '</td>';
-						print '<td>' . $line->label_compte . '</td>';
 						print '<td>' . $line->label_operation. '</td>';
 						print '<td align="right">' . price($line->debit) . '</td>';
 						print '<td align="right">' . price($line->credit) . '</td>';
@@ -663,7 +672,7 @@ if ($action == 'create')
 				if ($action == "" || $action == 'add') {
 					print '<tr class="oddeven">';
 					print '<td>';
-					print $formaccounting->select_account($account_number, 'account_number', 1, array (), 1, 1, '');
+					print $formaccounting->select_account($accountingaccount_number, 'accountingaccount_number', 1, array (), 1, 1, '');
 					print '</td>';
 					print '<td>';
 					// TODO For the moment we keep a fre input text instead of a combo. The select_auxaccount has problem because it does not
@@ -677,7 +686,6 @@ if ($action == 'create')
 						print '<input type="text" name="subledger_account" value="">';
 					}
 					print '</td>';
-					print '<td><input type="text" class="minwidth100" name="label_compte" value=""/></td>';
 					print '<td><input type="text" class="minwidth200" name="label_operation" value=""/></td>';
 					print '<td align="right"><input type="text" size="6" class="right" name="debit" value=""/></td>';
 					print '<td align="right"><input type="text" size="6" class="right" name="credit" value=""/></td>';
diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php
index 132aa4e0afa..5613e42b4c4 100644
--- a/htdocs/accountancy/bookkeeping/list.php
+++ b/htdocs/accountancy/bookkeeping/list.php
@@ -1,8 +1,8 @@
 <?php
-/* Copyright (C) 2013-2016  Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013-2016  Florian Henry        <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2017  Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2016-2017  Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2013-2016  Olivier Geffroy         <jeff@jeffinfo.com>
+ * Copyright (C) 2013-2016  Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2016-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -36,10 +36,10 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 // Load translation files required by the page
 $langs->loadLangs(array("accountancy"));
 
-$action = GETPOST('action', 'alpha');
+$action = GETPOST('action', 'aZ09');
 $search_mvt_num = GETPOST('search_mvt_num', 'int');
-$search_doc_type = GETPOST("search_doc_type");
-$search_doc_ref = GETPOST("search_doc_ref");
+$search_doc_type = GETPOST("search_doc_type", 'alpha');
+$search_doc_ref = GETPOST("search_doc_ref", 'alpha');
 $search_date_start = dol_mktime(0, 0, 0, GETPOST('search_date_startmonth', 'int'), GETPOST('search_date_startday', 'int'), GETPOST('search_date_startyear', 'int'));
 $search_date_end = dol_mktime(0, 0, 0, GETPOST('search_date_endmonth', 'int'), GETPOST('search_date_endday', 'int'), GETPOST('search_date_endyear', 'int'));
 $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int'));
@@ -79,6 +79,7 @@ $search_direction = GETPOST('search_direction', 'alpha');
 $search_debit = GETPOST('search_debit', 'alpha');
 $search_credit = GETPOST('search_credit', 'alpha');
 $search_ledger_code = GETPOST('search_ledger_code', 'alpha');
+$search_lettering_code = GETPOST('search_lettering_code', 'alpha');
 
 // Load variable for pagination
 $limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION);
@@ -138,11 +139,14 @@ $arrayfields=array(
 	't.label_operation'=>array('label'=>$langs->trans("Label"), 'checked'=>1),
 	't.debit'=>array('label'=>$langs->trans("Debit"), 'checked'=>1),
 	't.credit'=>array('label'=>$langs->trans("Credit"), 'checked'=>1),
+	't.lettering_code'=>array('label'=>$langs->trans("LetteringCode"), 'checked'=>1),
 	't.code_journal'=>array('label'=>$langs->trans("Codejournal"), 'checked'=>1),
 	't.date_creation'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0),
 	't.tms'=>array('label'=>$langs->trans("DateModification"), 'checked'=>0),
 );
 
+if (empty($conf->global->ACCOUNTING_ENABLE_LETTERING)) unset($arrayfields['t.lettering_code']);
+
 
 /*
  * Actions
@@ -176,6 +180,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_date_modification_end = '';
 	$search_debit = '';
 	$search_credit = '';
+	$search_lettering_code = '';
 }
 
 // Must be after the remove filter action, before the export.
@@ -272,6 +277,10 @@ if (! empty($search_credit)) {
 	$filter['t.credit'] = $search_credit;
 	$param .= '&search_credit=' . urlencode($search_credit);
 }
+if (! empty($search_lettering_code)) {
+	$filter['t.lettering_code'] = $search_lettering_code;
+	$param .= '&search_lettering_code=' . urlencode($search_lettering_code);
+ }
 
 
 if ($action == 'delbookkeeping') {
@@ -337,7 +346,7 @@ if ($action == 'delmouvconfirm') {
 	}
 }
 
-// Export into a file with format defined into setup
+// Export into a file with format defined into setup (FEC, CSV, ...)
 if ($action == 'export_file') {
 
 	$result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter);
@@ -350,7 +359,9 @@ if ($action == 'export_file') {
 	{
 		$accountancyexport = new AccountancyExport($db);
 		$accountancyexport->export($object->lines);
-		if (!empty($accountancyexport->errors)) {
+
+		if (!empty($accountancyexport->errors))
+		{
 			setEventMessages('', $accountancyexport->errors, 'errors');
 		}
 		exit;
@@ -546,6 +557,13 @@ if (! empty($arrayfields['t.credit']['checked']))
 	print '<input type="text" class="flat" name="search_credit" size="4" value="'.dol_escape_htmltag($search_credit).'">';
 	print '</td>';
 }
+// Lettering code
+if (! empty($arrayfields['t.lettering_code']['checked']))
+{
+	print '<td class="liste_titre center">';
+	print '<input type="text" size="3" class="flat" name="search_lettering_code" value="' . $search_lettering_code . '"/>';
+	print '</td>';
+}
 // Code journal
 if (! empty($arrayfields['t.code_journal']['checked']))
 {
@@ -595,6 +613,7 @@ if (! empty($arrayfields['t.subledger_account']['checked']))	print_liste_field_t
 if (! empty($arrayfields['t.label_operation']['checked']))		print_liste_field_titre($arrayfields['t.label_operation']['label'], $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder);
 if (! empty($arrayfields['t.debit']['checked']))				print_liste_field_titre($arrayfields['t.debit']['label'], $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder);
 if (! empty($arrayfields['t.credit']['checked']))				print_liste_field_titre($arrayfields['t.credit']['label'], $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder);
+if (! empty($arrayfields['t.lettering_code']['checked']))		print_liste_field_titre($arrayfields['t.lettering_code']['label'], $_SERVER['PHP_SELF'], "t.lettering_code", "", $param, 'align="center"', $sortfield, $sortorder);
 if (! empty($arrayfields['t.code_journal']['checked']))			print_liste_field_titre($arrayfields['t.code_journal']['label'], $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder);
 if (! empty($arrayfields['t.date_creation']['checked']))		print_liste_field_titre($arrayfields['t.date_creation']['label'], $_SERVER['PHP_SELF'], "t.date_creation", "", $param, 'align="center"', $sortfield, $sortorder);
 if (! empty($arrayfields['t.tms']['checked']))					print_liste_field_titre($arrayfields['t.tms']['label'], $_SERVER['PHP_SELF'], "t.tms", "", $param, 'align="center"', $sortfield, $sortorder);
@@ -680,6 +699,13 @@ if ($num > 0)
 			$totalarray['totalcredit'] += $line->credit;
 		}
 
+		// Lettering code
+		if (! empty($arrayfields['t.lettering_code']['checked']))
+		{
+			print '<td align="center">' . $line->lettering_code . '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
+
 		// Journal code
 		if (! empty($arrayfields['t.code_journal']['checked']))
 		{
@@ -734,7 +760,6 @@ if ($num > 0)
 				else print '<td></td>';
 		}
 		print '</tr>';
-
 	}
 }
 
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php b/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
similarity index 62%
rename from htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
rename to htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
index be335107839..3fdda686eab 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
@@ -3,7 +3,8 @@
  * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
- * Copyright (C) 2013      Alexandre Spangaro   <alexandre.spangaro@gmail.com>
+ * Copyright (C) 2013-2018 Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2018      Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -21,12 +22,11 @@
  */
 
 /**
- * \file accountancy/bookkeeping/thirdparty_lettrage.php
- * \ingroup Advanced accountancy
- * \brief Onglet de gestion de parametrages des ventilations
+ * \file        htdocs/accountancy/bookkeeping/thirdparty_lettering_customer.php
+ * \ingroup     accountancy
+ * \brief       Tab to manage customer lettering
  */
 require '../../main.inc.php';
-
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
@@ -34,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("compta"));
+$langs->loadLangs(array("compta","accountancy"));
 
 $action = GETPOST('action', 'aZ09');
 $massaction = GETPOST('massaction', 'alpha');
@@ -61,11 +61,10 @@ $search_year = GETPOST("search_year", 'int');
 $search_doc_type = GETPOST("search_doc_type", 'alpha');
 $search_doc_ref = GETPOST("search_doc_ref", 'alpha');
 
-$lettering = GETPOST('lettering');
+$lettering = GETPOST('lettering', 'alpha');
 if (! empty($lettering)) {
 	$action = $lettering;
 }
-$toselect = GETPOST('toselect', 'array');
 
 // Did we click on purge search criteria ?
 // All tests are required to be compatible with all browsers
@@ -79,6 +78,7 @@ if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x'
 $socid = GETPOST("socid", 'int');
 // if ($user->societe_id) $socid=$user->societe_id;
 
+$lettering = new Lettering($db);
 $object = new Societe($db);
 $object->id = $socid;
 $result = $object->fetch($socid);
@@ -87,9 +87,6 @@ if ($result < 0)
 	setEventMessages($object->error, $object->errors, 'errors');
 }
 
-$form = new Form($db);
-$BookKeeping = new lettering($db);
-$formaccounting = new FormAccounting($db);
 
 /*
  * Action
@@ -97,82 +94,49 @@ $formaccounting = new FormAccounting($db);
 
 if ($action == 'lettering') {
 
-	$result = $BookKeeping->updateLettrage($toselect);
+	$result = $lettering->updateLettering($toselect);
 
 	if ($result < 0) {
-		setEventMessages('', $BookKeeping->errors, 'errors');
-		$error ++;
+		setEventMessages('', $lettering->errors, 'errors');
+		$error++;
 	}
 }
 
 if ($action == 'autolettrage') {
 
-	$result = $BookKeeping->lettrageTiers($socid);
+	$result = $lettering->letteringThirdparty($socid);
 
 	if ($result < 0) {
-		setEventMessages('', $BookKeeping->errors, 'errors');
-		$error ++;
+		setEventMessages('', $lettering->errors, 'errors');
+		$error++;
 	}
 }
 
-llxHeader('', 'Compta - Grand Livre');
 
-/*
- * Affichage onglets
+	/*
+ * View
  */
+
+$form = new Form($db);
+$formaccounting = new FormAccounting($db);
+
+$title=$object->name." - ".$langs->trans('TabLetteringCustomer');
+$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
+llxHeader('',$title,$help_url);
+
 $head = societe_prepare_head($object);
 
 dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
 
-dol_fiche_head($head, 'accounting', $langs->trans("ThirdParty"), 0, 'company');
+dol_fiche_head($head, 'lettering_customer', $langs->trans("ThirdParty"), 0, 'company');
 
-print '<table width="100%" class="border">';
-print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
-$object->next_prev_filter = "te.fournisseur = 1";
-print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
-print '</td></tr>';
+$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
-if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
-{
-	print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
-}
+dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom', '', '', 0, '', '', 'arearefnobottom');
 
-print '<tr>';
-print '<td class="nowrap">' . $langs->trans("CustomerCode") . '</td><td colspan="3">';
-print $object->code_client;
-if ($object->check_codeclient() != 0)
-	print ' <font class="error">(' . $langs->trans("WrongCustomerCode") . ')</font>';
-print '</td>';
-print '</tr>';
+dol_fiche_end();
 
-print '<tr>';
-print '<td>';
-print $form->editfieldkey("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
-print '</td><td colspan="3">';
-print $form->editfieldval("CustomerAccountancyCode", 'customeraccountancycode', $object->code_compta, $object, $user->rights->societe->creer);
-print '</td>';
-print '</tr>';
-
-// Address
-print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
-dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
-print '</td></tr>';
-
-// Zip / Town
-print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
-print '</tr>';
-
-// Country
-print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
-// $img=picto_from_langcode($object->country_code);
-$img = '';
-if ($object->isInEEC())
-	print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
-else
-	print ($img ? $img . ' ' : '') . $object->country;
-print '</td></tr>';
-
-print '</table>';
+print '<br>';
 
 $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
 $sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
@@ -209,7 +173,7 @@ while ( $obj = $db->fetch_object($resql) ) {
 
 $sql .= $db->plimit($limit + 1, $offset);
 
-dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
+dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_customer.php", LOG_DEBUG);
 $resql = $db->query($sql);
 if (! $resql) {
 	dol_print_error($db);
@@ -218,7 +182,7 @@ if (! $resql) {
 
 $num = $db->num_rows($resql);
 
-dol_syslog("/accountancy/bookkeeping/thirdparty_lettrage.php", LOG_DEBUG);
+dol_syslog("/accountancy/bookkeeping/thirdparty_lettering_customer.php", LOG_DEBUG);
 if ($resql) {
 	$i = 0;
 
@@ -232,21 +196,19 @@ if ($resql) {
 	print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("LabelAccount", $_SERVER["PHP_SELF"], "bk.label_compte", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens", "", $param, "", $sortfield, $sortorder);
+	print_liste_field_titre("Balancing", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
 	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal", "", $param, "", $sortfield, $sortorder);
-	print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "", "", $param, "", $sortfield, $sortorder);
-	print '<td></td>';
+	print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder);
 	print "</tr>\n";
 
 	print '<tr class="liste_titre">';
 	print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
 	print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
 	print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
-	print '<td colspan="7">&nbsp;</td>';
+	print '<td colspan="5">&nbsp;</td>';
 	print '<td align="right">';
 	$searchpicto = $form->showFilterButtons();
 	print $searchpicto;
@@ -257,12 +219,8 @@ if ($resql) {
 	$tmp = '';
 	while ( $obj = $db->fetch_object($resql) ) {
 
-		if ($tmp != $obj->lettering_code || empty($tmp))
-			$tmp = $obj->lettering_code;
-
-		if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
-
-		$solde += ($obj->credit - $obj->debit);
+		if ($tmp != $obj->lettering_code || empty($tmp))						$tmp = $obj->lettering_code;
+		/*if ($tmp != $obj->lettering_code || empty($obj->lettering_code))*/	$solde += ($obj->credit - $obj->debit);
 
 		print '<tr class="oddeven">';
 
@@ -270,44 +228,44 @@ if ($resql) {
 			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
 			print img_edit();
 			print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
-		} else
+		} else {
 			print '<td>' . $obj->doc_type . '</td>' . "\n";
+		}
 
 		print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
 		print '<td>' . $obj->doc_ref . '</td>';
 		print '<td>' . $obj->label_compte . '</td>';
-		print '<td>' . price($obj->debit) . '</td>';
-		print '<td>' . price($obj->credit) . '</td>';
-		print '<td>' . price($obj->montant) . '</td>';
-		print '<td>' . $obj->sens . '</td>';
-		print '<td>' . $obj->code_journal . '</td>';
-		print '<td>' . round($solde, 2) . '</td>';
+		print '<td align="right">' . price($obj->debit) . '</td>';
+		print '<td align="right">' . price($obj->credit) . '</td>';
+		print '<td align="right">' . price(round($solde, 2)) . '</td>';
+		print '<td align="center">' . $obj->code_journal . '</td>';
 
 		if (empty($obj->lettering_code)) {
 			print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
 		} else
-			print '<td>' . $obj->lettering_code . '</td>';
+			print '<td align="center">' . $obj->lettering_code . '</td>';
 
 		print "</tr>\n";
 	}
 
 	print '<tr class="oddeven">';
-	print '<td colspan="4">Mouvement totaux</td>' . "\n";
-	print '<td><strong>' . price($debit) . '</strong></td>';
-	print '<td><strong>' . price($credit) . '</strong></td>';
+	print '<td align="right" colspan="4">'.$langs->trans("Total").':</td>' . "\n";
+	print '<td align="right"><strong>' . price($debit) . '</strong></td>';
+	print '<td align="right"><strong>' . price($credit) . '</strong></td>';
 	print '<td colspan="5"></td>';
 	print "</tr>\n";
 
 	print '<tr class="oddeven">';
-	print '<td colspan="9">Solde Comptable</td>' . "\n";
-	print '<td><strong>' . price($credit - $debit) . '</strong></td>';
-	print '<td colspan="5"></td>';
+	print '<td align="right" colspan="4">'.$langs->trans("Balancing").':</td>' . "\n";
+	print '<td colspan="2">&nbsp;</td>';
+	print '<td align="right"><strong>' . price($credit - $debit) . '</strong></td>';
+	print '<td colspan="3"></td>';
 	print "</tr>\n";
 
 	print "</table>";
 
 	print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
-	print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettrage">' . $langs->trans('AccountancyAutoLettering') . '</a>';
+	//print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?socid=' . $object->id . '&action=autolettering">' . $langs->trans('AccountancyAutoLettering') . '</a>';
 	print "</form>";
 	$db->free($resql);
 } else {
@@ -317,4 +275,3 @@ if ($resql) {
 // End of page
 llxFooter();
 $db->close();
-
diff --git a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php b/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
similarity index 60%
rename from htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
rename to htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
index 905361b4c8e..8cd51847b1e 100644
--- a/htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
+++ b/htdocs/accountancy/bookkeeping/thirdparty_lettering_supplier.php
@@ -3,7 +3,8 @@
  * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
  * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
- * Copyright (C) 2013      Alexandre Spangaro   <alexandre.spangaro@gmail.com>
+ * Copyright (C) 2013-2018 Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2018      Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -21,14 +22,11 @@
  */
 
 /**
- * \file accountancy/bookkeeping/thirdparty_lettrage_supplier.php
- * \ingroup Advanced accountancy
- * \brief Tab to setup lettering
+ * \file    	htdocs/accountancy/bookkeeping/thirdparty_lettrage_supplier.php
+ * \ingroup 	Advanced accountancy
+ * \brief 		Tab to setup lettering
  */
-
-// Dolibarr environment
 require '../../main.inc.php';
-
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/lettering.class.php';
@@ -36,7 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("compta"));
+$langs->loadLangs(array("compta","accountancy"));
 
 $action = GETPOST('action', 'aZ09');
 $massaction = GETPOST('massaction', 'alpha');
@@ -63,11 +61,10 @@ $search_year = GETPOST("search_year",'int');
 $search_doc_type = GETPOST("search_doc_type",'alpha');
 $search_doc_ref = GETPOST("search_doc_ref",'alpha');
 
-$lettering = GETPOST('lettering');
+$lettering = GETPOST('lettering', 'alpha');
 if (!empty($lettering)) {
 	$action=$lettering;
 }
-$toselect = GETPOST('toselect','array');
 
 // Did we click on purge search criteria ?
 // All tests are required to be compatible with all browsers
@@ -83,6 +80,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 $socid = GETPOST("socid", 'int');
 // if ($user->societe_id) $socid=$user->societe_id;
 
+$lettering = new Lettering($db);
 $object = new Societe($db);
 $object->id = $socid;
 $result = $object->fetch($socid);
@@ -91,104 +89,53 @@ if ($result<0)
 	setEventMessages($object->error, $object->errors, 'errors');
 }
 
-$form = new Form($db);
-$BookKeeping = new lettering($db);
-$formaccounting = new FormAccounting($db);
 
 /*
  * Action
  */
 if ($action == 'lettering') {
 
-	$result = $BookKeeping->updateLettrage($toselect);
+	$result = $lettering->updateLettering($toselect);
 
-	// var_dump($result);
 	if ($result < 0) {
-		setEventMessages('', $BookKeeping->errors, 'errors');
-		$error ++;
+		setEventMessages('', $lettering->errors, 'errors');
+		$error++;
 	}
 }
 
 if ($action == 'autolettrage') {
 
-	$result = $BookKeeping->lettrageTiers($socid);
+	$result = $lettering->letteringThirdparty($socid);
 
 	if ($result < 0) {
-		setEventMessages('', $BookKeeping->errors, 'errors');
-		$error ++;
+		setEventMessages('', $lettering->errors, 'errors');
+		$error++;
 	}
 }
 
-$title = 'AccountancyLettrage';
-
-llxHeader('', $title);
-
-
-$param='';
-if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-if (!empty($search_year)) $param.='&search_year='.$search_year;
-if (!empty($socid)) $param.='&socid='.$socid;
-if (!empty($search_doc_type)) $param.='&search_doc_type='.$search_doc_type;
-if (!empty($search_doc_ref)) $param.='&search_doc_ref='.$search_doc_ref;
-
 
 /*
- * Display tabs
+ * View
  */
+
+$form = new Form($db);
+$formaccounting = new FormAccounting($db);
+
+$title=$object->name." - ".$langs->trans('TabLetteringSupplier');
+$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
+llxHeader('',$title,$help_url);
+
 $head = societe_prepare_head($object);
 
 dol_htmloutput_mesg(is_numeric($error) ? '' : $error, $errors, 'error');
 
-dol_fiche_head($head, 'accounting_supplier', $langs->trans("ThirdParty"), 0, 'company');
+dol_fiche_head($head, 'lettering_supplier', $langs->trans("ThirdParty"), 0, 'company');
 
-print '<table width="100%" class="border">';
-print '<tr><td width="30%">' . $langs->trans("ThirdPartyName") . '</td><td width="70%" colspan="3">';
-$object->next_prev_filter = "te.fournisseur = 1";
-print $form->showrefnav($object, 'socid', '', ($user->societe_id ? 0 : 1), 'rowid', 'nom', '', '');
-print '</td></tr>';
+$linkback = '<a href="'.DOL_URL_ROOT.'/societe/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
-if (! empty($conf->global->SOCIETE_USEPREFIX)) // Old not used prefix field
-{
-	print '<tr><td>' . $langs->trans('Prefix') . '</td><td colspan="3">' . $object->prefix_comm . '</td></tr>';
-}
+dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom', '', '', 0, '', '', 'arearefnobottom');
 
-print '<tr>';
-print '<td class="nowrap">' . $langs->trans("SupplierCode") . '</td><td colspan="3">';
-print $object->code_fournisseur;
-if ($object->check_codefournisseur() != 0)
-	print ' <font class="error">(' . $langs->trans("WrongSupplierCode") . ')</font>';
-print '</td>';
-print '</tr>';
-
-print '<tr>';
-print '<td>';
-print $form->editfieldkey("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
-print '</td><td colspan="3">';
-print $form->editfieldval("SupplierAccountancyCode", 'supplieraccountancycode', $object->code_compta_fournisseur, $object, $user->rights->societe->creer);
-print '</td>';
-print '</tr>';
-
-// Address
-print '<tr><td valign="top">' . $langs->trans("Address") . '</td><td colspan="3">';
-dol_print_address($object->address, 'gmap', 'thirdparty', $object->id);
-print '</td></tr>';
-
-// Zip / Town
-print '<tr><td class="nowrap">' . $langs->trans("Zip") . ' / ' . $langs->trans("Town") . '</td><td colspan="3">' . $object->zip . (($object->zip && $object->town) ? ' / ' : '') . $object->town . '</td>';
-print '</tr>';
-
-// Country
-print '<tr><td>' . $langs->trans("Country") . '</td><td colspan="3">';
-// $img=picto_from_langcode($object->country_code);
-$img = '';
-if ($object->isInEEC())
-	print $form->textwithpicto(($img ? $img . ' ' : '') . $object->country, $langs->trans("CountryIsInEEC"), 1, 0);
-else
-	print ($img ? $img . ' ' : '') . $object->country;
-print '</td></tr>';
-
-print '</table>';
+dol_fiche_end();
 
 $sql = "SELECT bk.rowid, bk.doc_date, bk.doc_type, bk.doc_ref, ";
 $sql .= " bk.subledger_account, bk.numero_compte , bk.label_compte, bk.debit, ";
@@ -252,21 +199,19 @@ if ($resql) {
 	print_liste_field_titre("Doctype", $_SERVER["PHP_SELF"], "bk.doc_type","",$param,"",$sortfield,$sortorder);
 	print_liste_field_titre("Docdate", $_SERVER["PHP_SELF"], "bk.doc_date","",$param,"",$sortfield,$sortorder);
 	print_liste_field_titre("Docref", $_SERVER["PHP_SELF"], "bk.doc_ref","",$param,"",$sortfield,$sortorder);
-	print_liste_field_titre("Labelcompte", $_SERVER["PHP_SELF"], "bk.label_compte","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("LabelAccount", $_SERVER["PHP_SELF"], "bk.label_compte","",$param,"",$sortfield,$sortorder);
 	print_liste_field_titre("Debit", $_SERVER["PHP_SELF"], "bk.debit","",$param,"",$sortfield,$sortorder);
 	print_liste_field_titre("Credit", $_SERVER["PHP_SELF"], "bk.credit","",$param,"",$sortfield,$sortorder);
-	print_liste_field_titre("Amount", $_SERVER["PHP_SELF"], "bk.montant","",$param,"",$sortfield,$sortorder);
-	print_liste_field_titre("Sens", $_SERVER["PHP_SELF"], "bk.sens","",$param,"",$sortfield,$sortorder);
+	print_liste_field_titre("Balancing", $_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder);
 	print_liste_field_titre("Codejournal", $_SERVER["PHP_SELF"], "bk.code_journal","",$param,"",$sortfield,$sortorder);
-	print_liste_field_titre("Solde", $_SERVER["PHP_SELF"], "","",$param,"",$sortfield,$sortorder);
-	print '<td></td>';
+	print_liste_field_titre("LetteringCode", $_SERVER["PHP_SELF"], "bk.lettering_code", "", $param, "", $sortfield, $sortorder);
 	print "</tr>\n";
 
 	print '<tr class="liste_titre">';
 	print '<td><input type="text" name="search_doc_type" value="' . $search_doc_type . '"></td>';
 	print '<td><input type="text" name="search_year" value="' . $search_year . '"></td>';
 	print '<td><input type="text" name="search_doc_refe" value="' . $search_doc_ref . '"></td>';
-	print '<td colspan="7">&nbsp;</td>';
+	print '<td colspan="6">&nbsp;</td>';
 	print '<td align="right">';
 	$searchpicto=$form->showFilterButtons();
 	print $searchpicto;
@@ -277,12 +222,8 @@ if ($resql) {
 	$tmp = '';
 	while ($obj = $db->fetch_object($resql)) {
 
-		if ($tmp != $obj->lettering_code || empty($tmp))
-			$tmp = $obj->lettering_code;
-
-			if ($tmp != $obj->lettering_code || empty($obj->lettering_code))
-
-		$solde += ($obj->credit - $obj->debit);
+		if ($tmp != $obj->lettering_code || empty($tmp))						$tmp = $obj->lettering_code;
+		/*if ($tmp != $obj->lettering_code || empty($obj->lettering_code))*/	$solde += ($obj->credit - $obj->debit);
 
 		print '<tr class="oddeven">';
 
@@ -290,45 +231,44 @@ if ($resql) {
 			print '<td><a href="' . dol_buildpath('/accountancy/bookkeeping/card.php', 1) . '?piece_num=' . $obj->piece_num . '">';
 			print img_edit();
 			print '</a>&nbsp;' . $obj->doc_type . '</td>' . "\n";
-		} else
+		} else {
 			print '<td>' . $obj->doc_type . '</td>' . "\n";
+		}
 
 		print '<td>' . dol_print_date($db->jdate($obj->doc_date), 'day') . '</td>';
 		print '<td>' . $obj->doc_ref . '</td>';
 		print '<td>' . $obj->label_compte . '</td>';
-		print '<td>' . price($obj->debit) . '</td>';
-		print '<td>' . price($obj->credit) . '</td>';
-		print '<td>' . price($obj->montant) . '</td>';
-		print '<td>' . $obj->sens . '</td>';
-		print '<td>' . $obj->code_journal . '</td>';
-		print '<td>' . round($solde, 2) . '</td>';
+		print '<td align="right">' . price($obj->debit) . '</td>';
+		print '<td align="right">' . price($obj->credit) . '</td>';
+		print '<td align="right">' . price(round($solde, 2)) . '</td>';
+		print '<td align="center">' . $obj->code_journal . '</td>';
 
 		if (empty($obj->lettering_code)) {
 			print '<td class="nowrap" align="center"><input type="checkbox" class="flat checkforselect" name="toselect[]" id="toselect[]" value="' . $obj->rowid . '" /></td>';
 		} else
-			print '<td>' . $obj->lettering_code . '</td>';
+			print '<td align="center">' . $obj->lettering_code . '</td>';
 
 		print "</tr>\n";
 	}
 
 	print '<tr class="oddeven">';
-
-	print '<td colspan="4">Mouvement totaux</td>' . "\n";
-	print '<td><strong>' . price($debit) . '</strong></td>';
-	print '<td><strong>' . price($credit) . '</strong></td>';
+	print '<td align="right" colspan="4">'.$langs->trans("Total").':</td>' . "\n";
+	print '<td align="right"><strong>' . price($debit) . '</strong></td>';
+	print '<td align="right"><strong>' . price($credit) . '</strong></td>';
 	print '<td colspan="5"></td>';
 	print "</tr>\n";
 
 	print '<tr class="oddeven">';
-	print '<td colspan="9">Solde Comptable</td>' . "\n";
-	print '<td><strong>' . price($credit - $debit) . '</strong></td>';
-	print '<td colspan="5"></td>';
+	print '<td align="right" colspan="4">'.$langs->trans("Balancing").':</td>' . "\n";
+	print '<td colspan="2">&nbsp;</td>';
+	print '<td align="right"><strong>' . price($credit - $debit) . '</strong></td>';
+	print '<td colspan="3"></td>';
 	print "</tr>\n";
 
 	print "</table>";
 
-	print '<input class="butAction" type="submit" value="lettering" name="lettering" id="lettering">';
-	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '&action=autolettrage">'.$langs->trans('AccountancyAutoLettering').'</a>';
+	print '<input class="butAction" type="submit" value="' . $langs->trans('AccountancyLettering') . '" name="lettering" id="lettering">';
+	//print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?socid=' . $object->id . '&action=autolettrage">'.$langs->trans('AccountancyAutoLettering').'</a>';
 	print "</form>";
 	$db->free($resql);
 } else {
diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php
index 7cd1f1d11b2..5b3282a3b29 100644
--- a/htdocs/accountancy/class/accountancycategory.class.php
+++ b/htdocs/accountancy/class/accountancycategory.class.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2016		Jamal Elbaz			<jamelbaz@gmail.pro>
  * Copyright (C) 2016-2017	Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -77,7 +78,7 @@ class AccountancyCategory // extends CommonObject
 	public $range_account;
 
 	/**
-	 * @var mixed Sample property 1
+	 * @var int Sens of the account:  0: credit - debit, 1: debit - credit
 	 */
 	public $sens;
 
@@ -162,16 +163,17 @@ class AccountancyCategory // extends CommonObject
 
 		// Insert request
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."c_accounting_category(";
-		if ($this->rowid > 0) $sql.= "rowid,";
-		$sql.= "code,";
-		$sql.= "label,";
-		$sql.= "range_account,";
-		$sql.= "sens,";
-		$sql.= "category_type,";
-		$sql.= "formula,";
-		$sql.= "position,";
-		$sql.= "fk_country,";
-		$sql.= "active";
+		if ($this->rowid > 0) $sql.= "rowid, ";
+		$sql.= "code, ";
+		$sql.= "label, ";
+		$sql.= "range_account, ";
+		$sql.= "sens, ";
+		$sql.= "category_type, ";
+		$sql.= "formula, ";
+		$sql.= "position, ";
+		$sql.= "fk_country, ";
+		$sql.= "active, ";
+		$sql.= "entity";
 		$sql.= ") VALUES (";
 		if ($this->rowid > 0) $sql.= " ".$this->rowid.",";
 		$sql.= " ".(! isset($this->code)?'NULL':"'".$this->db->escape($this->code)."'").",";
@@ -183,6 +185,7 @@ class AccountancyCategory // extends CommonObject
 		$sql.= " ".(! isset($this->position)?'NULL':$this->db->escape($this->position)).",";
 		$sql.= " ".(! isset($this->fk_country)?'NULL':$this->db->escape($this->fk_country)).",";
 		$sql.= " ".(! isset($this->active)?'NULL':$this->db->escape($this->active));
+		$sql.= ", ".$conf->entity;
 		$sql.= ")";
 
 		$this->db->begin();
@@ -236,9 +239,8 @@ class AccountancyCategory // extends CommonObject
 	 *  @param		string	$label	Label
 	 *  @return     int          	<0 if KO, >0 if OK
 	 */
-	function fetch($id,$code='',$label='')
+	function fetch($id, $code='', $label='')
 	{
-		global $langs;
 		$sql = "SELECT";
 		$sql.= " t.rowid,";
 		$sql.= " t.code,";
@@ -252,8 +254,12 @@ class AccountancyCategory // extends CommonObject
 		$sql.= " t.active";
 		$sql.= " FROM ".MAIN_DB_PREFIX."c_accounting_category as t";
 		if ($id)   $sql.= " WHERE t.rowid = ".$id;
-		elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'";
-		elseif ($label) $sql.= " WHERE t.label = '".$this->db->escape($label)."'";
+		else
+		{
+			$sql.= " WHERE t.entity IN (".getEntity('c_accounting_category').")"; // Dont't use entity if you use rowid
+			if ($code) $sql.= " AND t.code = '".$this->db->escape($code)."'";
+			elseif ($label) $sql.= " AND t.label = '".$this->db->escape($label)."'";
+		}
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);
@@ -479,7 +485,7 @@ class AccountancyCategory // extends CommonObject
 		$sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version";
 		$sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS;
 		$sql .= " AND aa.active = 1";
-		$sql .= " AND aa.entity = = " . $conf->entity . ")";
+		$sql .= " AND aa.entity = " . $conf->entity . ")";
 		$sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref";
 		$sql .= " ORDER BY t.numero_compte";
 
@@ -711,49 +717,76 @@ class AccountancyCategory // extends CommonObject
 	/**
 	 * Function to show result of an accounting account from the ledger with a direction and a period
 	 *
-	 * @param int 		$cpt 				Id accounting account
-	 * @param string 	$month 				Specifig month - Can be empty
+	 * @param int|array	$cpt 				Accounting account or array of accounting account
 	 * @param string 	$date_start			Date start
 	 * @param string 	$date_end			Date end
 	 * @param int 		$sens 				Sens of the account:  0: credit - debit, 1: debit - credit
 	 * @param string	$thirdparty_code	Thirdparty code
-	 * @return integer 						Result in table
+	 * @param int       $month 				Specifig month - Can be empty
+	 * @param int       $year 				Specifig year - Can be empty
+	 * @return integer 						<0 if KO, >= 0 if OK
 	 */
-	public function getResult($cpt, $month, $date_start, $date_end, $sens, $thirdparty_code='nofilter')
+	public function getSumDebitCredit($cpt, $date_start, $date_end, $sens, $thirdparty_code='nofilter', $month=0, $year=0)
 	{
+		global $conf;
+
+		$this->sdc = 0;
+		$this->sdcpermonth = array();
+
 		$sql = "SELECT SUM(t.debit) as debit, SUM(t.credit) as credit";
+		if (is_array($cpt)) $sql.=", t.numero_compte as accountancy_account";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t";
-		$sql .= " WHERE t.numero_compte = '" . $cpt."'";
-		if (! empty($date_start) && ! empty($date_end))
-			$sql.= " AND t.doc_date >= '".$this->db->idate($date_start)."' AND t.doc_date <= '".$this->db->idate($date_end)."'";
-		if (! empty($month)) {
-			$sql .= " AND MONTH(t.doc_date) = " . $month;
+		//if (in_array($this->db->type, array('mysql', 'mysqli'))) $sql.=' USE INDEX idx_accounting_bookkeeping_doc_date';
+		$sql .= " WHERE t.entity = ".$conf->entity;
+		if (is_array($cpt))
+		{
+			$listofaccount='';
+			foreach($cpt as $cptcursor)
+			{
+				if ($listofaccount) $listofaccount.=",";
+				$listofaccount.="'".$cptcursor."'";
+			}
+			$sql .= " AND t.numero_compte IN (" .$listofaccount. ")";
+		}
+		else
+		{
+			$sql .= " AND t.numero_compte = '" . $this->db->escape($cpt) . "'";
+		}
+		if (! empty($date_start) && ! empty($date_end) && (empty($month) || empty($year)))	// If month/year provided, it is stronger than filter date_start/date_end
+			$sql .= " AND (t.doc_date BETWEEN '".$this->db->idate($date_start)."' AND '".$this->db->idate($date_end)."')";
+		if (! empty($month) && ! empty($year)) {
+			$sql .= " AND (t.doc_date BETWEEN '".$this->db->idate(dol_get_first_day($year, $month))."' AND '".$this->db->idate(dol_get_last_day($year, $month))."')";
 		}
 		if ($thirdparty_code != 'nofilter')
 		{
-			$sql .= " AND thirdparty_code = '".$this->db->escape($thirdparty_code)."'";
+			$sql .= " AND t.thirdparty_code = '".$this->db->escape($thirdparty_code)."'";
 		}
+		if (is_array($cpt)) $sql.=" GROUP BY t.numero_compte";
+		//print $sql;
 
-		dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG);
 		$resql = $this->db->query($sql);
-
-		if ($resql) {
+		if ($resql)
+		{
 			$num = $this->db->num_rows($resql);
-			$this->sdc = 0;
-			if ($num) {
+			if ($num)
+			{
 				$obj = $this->db->fetch_object($resql);
 				if ($sens == 1) {
 					$this->sdc = $obj->debit - $obj->credit;
 				} else {
 					$this->sdc = $obj->credit - $obj->debit;
 				}
+				if (is_array($cpt))
+				{
+					$this->sdcperaccount[$obj->accountancy_account] = $this->sdc;
+				}
 			}
 			return $num;
 		} else {
 			$this->error = "Error " . $this->db->lasterror();
+			$this->errors[] = $this->error;
 			dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
-
-			return - 1;
+			return -1;
 		}
 	}
 
@@ -765,7 +798,7 @@ class AccountancyCategory // extends CommonObject
 	 */
 	public function getCats($categorytype=-1)
 	{
-		global $db, $langs, $user, $mysoc, $conf;
+		global $conf, $mysoc;
 
 		if (empty($mysoc->country_id)) {
 			dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined');
@@ -774,7 +807,7 @@ class AccountancyCategory // extends CommonObject
 
 		$sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type";
 		$sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c";
-		$sql .= " WHERE c.active = 1 ";
+		$sql .= " WHERE c.active = 1";
 		$sql .= " AND c.entity = " . $conf->entity;
 		if ($categorytype >= 0) $sql.=" AND c.category_type = 1";
 		$sql .= " AND (c.fk_country = ".$mysoc->country_id." OR c.fk_country = 0)";
@@ -816,13 +849,13 @@ class AccountancyCategory // extends CommonObject
 	 * Get all accounting account of a group.
 	 * You must choose between first parameter (personalized group) or the second (free criteria filter)
 	 *
-	 * @param 	int 	$cat_id 				Id if personalized accounting group/category
-	 * @param 	string 	$predefinedgroupwhere 	Sql criteria filter to select accounting accounts
-	 * @return 	array|int       				Array of accounting accounts or -1 if error
+	 * @param 	int 		$cat_id 				Id if personalized accounting group/category
+	 * @param 	string 		$predefinedgroupwhere 	Sql criteria filter to select accounting accounts
+	 * @return 	array|int							Array of accounting accounts or -1 if error
 	 */
 	public function getCptsCat($cat_id, $predefinedgroupwhere='')
 	{
-		global $mysoc;
+		global $conf, $mysoc;
 		$sql = '';
 
 		if (empty($mysoc->country_id) && empty($mysoc->country_code)) {
@@ -835,6 +868,7 @@ class AccountancyCategory // extends CommonObject
 			$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
 			$sql .= " WHERE t.fk_accounting_category = ".$cat_id;
+			$sql .= " AND t.entity = " . $conf->entity;
 			$sql .= " ORDER BY t.account_number";
 		}
 		else
@@ -842,6 +876,7 @@ class AccountancyCategory // extends CommonObject
 			$sql = "SELECT t.rowid, t.account_number, t.label as account_label";
 			$sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t";
 			$sql .= " WHERE ".$predefinedgroupwhere;
+			$sql .= " AND t.entity = " . $conf->entity;
 			$sql .= " ORDER BY t.account_number";
 		}
 		//echo $sql;
@@ -855,13 +890,12 @@ class AccountancyCategory // extends CommonObject
 			if ($num) {
 				while ($obj = $this->db->fetch_object($resql))
 				{
-					$name_cat = $obj->name_cat;
 					$data[] = array (
 							'id' => $obj->rowid,
 							'account_number' => $obj->account_number,
 							'account_label' => $obj->account_label,
 					);
-					$i ++;
+					$i++;
 				}
 			}
 			return $data;
diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php
index 40427d68034..5d76a7155d6 100644
--- a/htdocs/accountancy/class/accountancyexport.class.php
+++ b/htdocs/accountancy/class/accountancyexport.class.php
@@ -44,7 +44,8 @@ class AccountancyExport
 	/**
 	 * @var Type of export. Defined by $conf->global->ACCOUNTING_EXPORT_MODELCSV
 	 */
-	public static $EXPORT_TYPE_NORMAL = 1;	 // Classic CSV
+	public static $EXPORT_TYPE_NORMAL = 1;	 			// CSV
+	public static $EXPORT_TYPE_CONFIGURABLE = 10;		// CSV
 	public static $EXPORT_TYPE_CEGID = 2;
 	public static $EXPORT_TYPE_COALA = 3;
 	public static $EXPORT_TYPE_BOB50 = 4;
@@ -53,7 +54,7 @@ class AccountancyExport
 	public static $EXPORT_TYPE_EBP = 7;
 	public static $EXPORT_TYPE_COGILOG = 8;
 	public static $EXPORT_TYPE_AGIRIS = 9;
-	public static $EXPORT_TYPE_CONFIGURABLE = 10;
+	public static $EXPORT_TYPE_FEC = 11;
 
 
 	/**
@@ -78,8 +79,8 @@ class AccountancyExport
 	 *
 	 * @param DoliDb $db Database handler
 	 */
-    public function __construct(DoliDB &$db)
-    {
+	public function __construct(DoliDB &$db)
+	{
 		global $conf;
 
 		$this->db = &$db;
@@ -92,12 +93,13 @@ class AccountancyExport
 	 *
 	 * @return array of type
 	 */
-    public static function getType()
-    {
+	public static function getType()
+	{
 		global $langs;
 
 		return array (
-				self::$EXPORT_TYPE_NORMAL => $langs->trans('Modelcsv_normal'),
+				//self::$EXPORT_TYPE_NORMAL => $langs->trans('Modelcsv_normal'),
+				self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
 				self::$EXPORT_TYPE_CEGID => $langs->trans('Modelcsv_CEGID'),
 				self::$EXPORT_TYPE_COALA => $langs->trans('Modelcsv_COALA'),
 				self::$EXPORT_TYPE_BOB50 => $langs->trans('Modelcsv_bob50'),
@@ -106,28 +108,53 @@ class AccountancyExport
 				self::$EXPORT_TYPE_EBP => $langs->trans('Modelcsv_ebp'),
 				self::$EXPORT_TYPE_COGILOG => $langs->trans('Modelcsv_cogilog'),
 				self::$EXPORT_TYPE_AGIRIS => $langs->trans('Modelcsv_agiris'),
-				self::$EXPORT_TYPE_CONFIGURABLE => $langs->trans('Modelcsv_configurable'),
+				self::$EXPORT_TYPE_FEC => $langs->trans('Modelcsv_FEC'),
 			);
 	}
 
+	/**
+	 * Return string to summarize the format (Used to generated export filename)
+	 *
+	 * @param	int		$type		Format id
+	 * @return 	string				Format code
+	 */
+	private static function getFormatCode($type)
+	{
+		$formatcode = array (
+			//self::$EXPORT_TYPE_NORMAL => 'csv',
+			self::$EXPORT_TYPE_CONFIGURABLE => 'csv',
+			self::$EXPORT_TYPE_CEGID => 'cegid',
+			self::$EXPORT_TYPE_COALA => 'coala',
+			self::$EXPORT_TYPE_BOB50 => 'bob50',
+			self::$EXPORT_TYPE_CIEL => 'ciel',
+			self::$EXPORT_TYPE_QUADRATUS => 'quadratus',
+			self::$EXPORT_TYPE_EBP => 'ebp',
+			self::$EXPORT_TYPE_COGILOG => 'cogilog',
+			self::$EXPORT_TYPE_AGIRIS => 'agiris',
+			self::$EXPORT_TYPE_FEC => 'fec',
+		);
+
+		return $formatcode[$type];
+	}
+
 	/**
 	 * Array with all export type available (key + label) and parameters for config
 	 *
 	 * @return array of type
 	 */
-    public static function getTypeConfig()
-    {
+	public static function getTypeConfig()
+	{
 		global $conf, $langs;
 
 		return array (
 			'param' => array(
-				self::$EXPORT_TYPE_NORMAL => array(
+				/*self::$EXPORT_TYPE_NORMAL => array(
 					'label' => $langs->trans('Modelcsv_normal'),
 					'ACCOUNTING_EXPORT_FORMAT' => empty($conf->global->ACCOUNTING_EXPORT_FORMAT)?'txt':$conf->global->ACCOUNTING_EXPORT_FORMAT,
 					'ACCOUNTING_EXPORT_SEPARATORCSV' => empty($conf->global->ACCOUNTING_EXPORT_SEPARATORCSV)?',':$conf->global->ACCOUNTING_EXPORT_SEPARATORCSV,
 					'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
 					'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
-				),
+				),*/
 				self::$EXPORT_TYPE_CEGID => array(
 					'label' => $langs->trans('Modelcsv_CEGID'),
 				),
@@ -161,6 +188,10 @@ class AccountancyExport
 					'ACCOUNTING_EXPORT_ENDLINE' => empty($conf->global->ACCOUNTING_EXPORT_ENDLINE)?1:$conf->global->ACCOUNTING_EXPORT_ENDLINE,
 					'ACCOUNTING_EXPORT_DATE' => empty($conf->global->ACCOUNTING_EXPORT_DATE)?'%d%m%Y':$conf->global->ACCOUNTING_EXPORT_DATE,
 				),
+				self::$EXPORT_TYPE_FEC => array(
+					'label' => $langs->trans('Modelcsv_FEC'),
+					'ACCOUNTING_EXPORT_FORMAT' => 'txt',
+				),
 			),
 			'cr'=> array (
 				'1' => $langs->trans("Unix"),
@@ -173,34 +204,31 @@ class AccountancyExport
 		);
 	}
 
+
 	/**
-	 * Download the export
+	 * Function who chose which export to use with the default config, and make the export into a file
 	 *
+	 * @param array		$TData 		data
 	 * @return void
 	 */
-    public static function downloadFile()
-    {
-		global $conf;
-		$filename = 'general_ledger';
-		include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
-	}
-
-	/**
-	 * Function who chose which export to use with the default config
-	 *
-	 * @param unknown $TData data
-     * @return void
-	 */
-    public function export(&$TData)
-    {
+	public function export(&$TData)
+	{
 		global $conf, $langs;
+		global $search_date_end;	// Used into /accountancy/tpl/export_journal.tpl.php
+
+		// Define name of file to save
+		$filename = 'general_ledger-'.$this->getFormatCode($conf->global->ACCOUNTING_EXPORT_MODELCSV);
+		$type_export = 'general_ledger';
+
+		include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
-		self::downloadFile();
 
 		switch ($conf->global->ACCOUNTING_EXPORT_MODELCSV) {
 			case self::$EXPORT_TYPE_NORMAL :
-				$this->exportNormal($TData);
+			case self::$EXPORT_TYPE_CONFIGURABLE :
+				$this->exportConfigurable($TData);
 				break;
+			case self::$EXPORT_TYPE_NORMAL :
 			case self::$EXPORT_TYPE_CEGID :
 				$this->exportCegid($TData);
 				break;
@@ -225,8 +253,8 @@ class AccountancyExport
 			case self::$EXPORT_TYPE_AGIRIS :
 				$this->exportAgiris($TData);
 				break;
-			case self::$EXPORT_TYPE_CONFIGURABLE :
-				$this->exportConfigurable($TData);
+			case self::$EXPORT_TYPE_FEC :
+				$this->exportFEC($TData);
 				break;
 			default:
 				$this->errors[] = $langs->trans('accountancy_error_modelnotfound');
@@ -234,30 +262,6 @@ class AccountancyExport
 		}
 	}
 
-	/**
-	 * Export format : Normal
-	 *
-	 * @param array $objectLines data
-	 *
-	 * @return void
-	 */
-    public function exportNormal($objectLines)
-    {
-		global $conf;
-
-		foreach ( $objectLines as $line ) {
-			// Std export
-			$date = dol_print_date($line->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE);
-			print $date . $this->separator;
-			print $line->doc_ref . $this->separator;
-			print length_accountg($line->numero_compte) . $this->separator;
-			print length_accounta($line->subledger_account) . $this->separator;
-			print price($line->debit) . $this->separator;
-			print price($line->credit) . $this->separator;
-			print $line->code_journal . $this->separator;
-			print $this->end_line;
-		}
-	}
 
 	/**
 	 * Export format : CEGID
@@ -266,8 +270,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportCegid($objectLines)
-    {
+	public function exportCegid($objectLines)
+	{
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 			$separator = ";";
@@ -292,8 +296,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportCogilog($objectLines)
-    {
+	public function exportCogilog($objectLines)
+	{
 		foreach ( $objectLines as $line ) {
 			$date = dol_print_date($line->doc_date, '%d%m%Y');
 			$separator = ";";
@@ -326,8 +330,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportCoala($objectLines)
-    {
+	public function exportCoala($objectLines)
+	{
 		// Coala export
 		$separator = ";";
 		$end_line = "\n";
@@ -354,8 +358,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportBob50($objectLines)
-    {
+	public function exportBob50($objectLines)
+	{
 
 		// Bob50
 		$separator = ";";
@@ -393,8 +397,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportCiel(&$TData)
-    {
+	public function exportCiel(&$TData)
+	{
 		global $conf;
 
 		$end_line ="\r\n";
@@ -434,13 +438,13 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportQuadratus(&$TData)
-    {
+	public function exportQuadratus(&$TData)
+	{
 		global $conf;
 
 		$end_line ="\r\n";
 
-        //We should use dol_now function not time however this is wrong date to transfert in accounting
+		//We should use dol_now function not time however this is wrong date to transfert in accounting
 		//$date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
 		//$date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy
 		foreach ( $TData as $data ) {
@@ -454,8 +458,8 @@ class AccountancyExport
 			$Tab['code_journal'] = str_pad(self::trunc($data->code_journal, 2), 2);
 			$Tab['folio'] = '000';
 
-            //We use invoice date $data->doc_date not $date_ecriture which is the transfert date
-            //maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
+			//We use invoice date $data->doc_date not $date_ecriture which is the transfert date
+			//maybe we should set an option for customer who prefer to keep in accounting software the tranfert date instead of invoice date ?
 			//$Tab['date_ecriture'] = $date_ecriture;
 			$Tab['date_ecriture'] = dol_print_date($data->doc_date, '%d%m%y');
 			$Tab['filler'] = ' ';
@@ -463,25 +467,25 @@ class AccountancyExport
 			$Tab['sens'] = $data->sens; // C or D
 			$Tab['signe_montant'] = '+';
 
-            //elarifr le montant doit etre en centimes sans point decimal !
+			//elarifr le montant doit etre en centimes sans point decimal !
 			$Tab['montant'] = str_pad(abs($data->montant*100), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
-		    // $Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
+			// $Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount
 			$Tab['contrepartie'] = str_repeat(' ', 8);
 
-            // elarifr:  date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting
+			// elarifr:  date format must be fixed format : 6 char ddmmyy = %d%m%yand not defined by user / dolibarr setting
 			if (! empty($data->date_echeance))
 				//$Tab['date_echeance'] = dol_print_date($data->date_echeance, $conf->global->ACCOUNTING_EXPORT_DATE);
-				$Tab['date_echeance'] = dol_print_date($data->date_echeance,  '%d%m%y' );     // elarifr:  format must be ddmmyy
+				$Tab['date_echeance'] = dol_print_date($data->date_echeance,  '%d%m%y' );	 // elarifr:  format must be ddmmyy
 			else
 				$Tab['date_echeance'] = '000000';
 
-            //elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
+			//elarifr please keep quadra named field lettrage(2) + codestat(3) instead of fake lettrage(5)
 			//$Tab['lettrage'] = str_repeat(' ', 5);
 			$Tab['lettrage'] = str_repeat(' ', 2);
 			$Tab['codestat'] = str_repeat(' ', 3);
 			$Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 5), 5);
 
-            //elarifr keep correct quadra named field instead of anon filler
+			//elarifr keep correct quadra named field instead of anon filler
 			//$Tab['filler2'] = str_repeat(' ', 20);
 			$Tab['affaire'] = str_repeat(' ', 10);
 			$Tab['quantity1'] = str_repeat(' ', 10);
@@ -490,16 +494,16 @@ class AccountancyExport
 			$Tab['code_journal2'] = str_pad(self::trunc($data->code_journal, 3), 3);
 			$Tab['filler3'] = str_repeat(' ', 3);
 
-            //elarifr keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!!
-            //as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec
-            //todo we should filter more than only accent to avoid wrong line size
-            //TODO: remove invoice number doc_ref in libelle,
-            //TODO: we should offer an option for customer to build the libelle using invoice number / name / date in accounting software
+			//elarifr keep correct quadra named field instead of anon filler libelle_ecriture2 is 30 char not 32 !!!!
+			//as we use utf8, we must remove accent to have only one ascii char instead of utf8 2 chars for specials that report wrong line size that will exceed import format spec
+			//todo we should filter more than only accent to avoid wrong line size
+			//TODO: remove invoice number doc_ref in libelle,
+			//TODO: we should offer an option for customer to build the libelle using invoice number / name / date in accounting software
 			//$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->doc_ref) . ' ' . dol_string_unaccent($data->label_operation), 30), 30);
 			$Tab['libelle_ecriture2'] = str_pad(self::trunc(dol_string_unaccent($data->label_operation), 30), 30);
 			$Tab['codetva'] = str_repeat(' ', 2);
 
-            //elarifr we need to keep the 10 lastest number of invoice doc_ref not the beginning part that is the unusefull almost same part
+			//elarifr we need to keep the 10 lastest number of invoice doc_ref not the beginning part that is the unusefull almost same part
 			//$Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10);
 			$Tab['num_piece3'] = substr(self::trunc($data->doc_ref, 20), -10);
 			$Tab['filler4'] = str_repeat(' ', 73);
@@ -518,8 +522,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportEbp($objectLines)
-    {
+	public function exportEbp($objectLines)
+	{
 
 		$separator = ',';
 		$end_line = "\n";
@@ -551,8 +555,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportAgiris($objectLines)
-    {
+	public function exportAgiris($objectLines)
+	{
 
 		$separator = ';';
 		$end_line = "\n";
@@ -589,8 +593,8 @@ class AccountancyExport
 	 *
 	 * @return void
 	 */
-    public function exportConfigurable($objectLines)
-    {
+	public function exportConfigurable($objectLines)
+	{
 		global $conf;
 
 		foreach ($objectLines as $line) {
@@ -601,27 +605,121 @@ class AccountancyExport
 			$tab[] = $date;
 			$tab[] = $line->doc_ref;
 			$tab[] = $line->label_operation;
-			$tab[] =  length_accountg($line->numero_compte);
-			$tab[] =  length_accounta($line->subledger_account);
-			$tab[] =  price($line->debit);
-			$tab[] =  price($line->credit);
-			$tab[] =  price($line->montant);
-			$tab[] =  $line->code_journal;
+			$tab[] = length_accountg($line->numero_compte);
+			$tab[] = length_accounta($line->subledger_account);
+			$tab[] = price($line->debit);
+			$tab[] = price($line->credit);
+			$tab[] = price($line->montant);
+			$tab[] = $line->code_journal;
 
 			$separator = $this->separator;
 			print implode($separator, $tab) . $this->end_line;
 		}
 	}
 
+	/**
+	 * Export format : FEC
+	 *
+	 * @param array $objectLines data
+	 *
+	 * @return void
+	 */
+	public function exportFEC($objectLines)
+	{
+		$separator = "\t";
+		$end_line = "\n";
+
+		print "JournalCode" . $separator;
+		print "JournalLib" . $separator;
+		print "EcritureNum" . $separator;
+		print "EcritureDate" . $separator;
+		print "CompteNum" . $separator;
+		print "CompteLib" . $separator;
+		print "CompAuxNum" . $separator;
+		print "CompAuxLib" . $separator;
+		print "PieceRef" . $separator;
+		print "PieceDate" . $separator;
+		print "EcritureLib" . $separator;
+		print "Debit" . $separator;
+		print "Credit" . $separator;
+		print "EcritureLet" . $separator;
+		print "DateLet" . $separator;
+		print "ValidDate" . $separator;
+		print "Montantdevise" . $separator;
+		print "Idevise";
+		print $end_line;
+
+		foreach ( $objectLines as $line ) {
+			$date_creation = dol_print_date($line->date_creation, '%d%m%Y');
+			$date_doc = dol_print_date($line->doc_date, '%d%m%Y');
+			$date_valid = dol_print_date($line->date_validated, '%d%m%Y');
+
+			// FEC:JournalCode
+			print $line->code_journal . $separator;
+
+			// FEC:JournalLib
+			print $line->journal_label . $separator;
+
+			// FEC:EcritureNum
+			print $line->piece_num . $separator;
+
+			// FEC:EcritureDate
+			print $date_creation . $separator;
+
+			// FEC:CompteNum
+			print $line->numero_compte . $separator;
+
+			// FEC:CompteLib
+			print $line->label_compte . $separator;
+
+			// FEC:CompAuxNum
+			print $line->subledger_account . $separator;
+
+			// FEC:CompAuxLib
+			print $line->subledger_label . $separator;
+
+			// FEC:PieceRef
+			print $line->doc_ref . $separator;
+
+			// FEC:PieceDate
+			print $date_doc . $separator;
+
+			// FEC:EcritureLib
+			print $line->label_operation . $separator;
+
+			// FEC:Debit
+			print price2num($line->debit) . $separator;
+
+			// FEC:Credit
+			print price2num($line->credit) . $separator;
+
+			// FEC:EcritureLet
+			print $line->lettering_code . $separator;
+
+			// FEC:DateLet
+			print $line->date_lettering . $separator;
+
+			// FEC:ValidDate
+			print $date_valid . $separator;
+
+			// FEC:Montantdevise
+			print $line->multicurrency_amount . $separator;
+
+			// FEC:Idevise
+			print $line->multicurrency_code;
+
+			print $end_line;
+		}
+	}
 
 	/**
 	 *
-	 * @param unknown $str data
-	 * @param integer $size data
-     * @return string
+	 * @param string	$str 	data
+	 * @param integer 	$size 	data
+	 * @return string
 	 */
-    public static function trunc($str, $size)
-    {
+	public static function trunc($str, $size)
+	{
 		return dol_trunc($str, $size, 'right', 'UTF-8', 1);
 	}
 }
diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php
index d126bd84acc..b70fa7238bb 100644
--- a/htdocs/accountancy/class/accountancysystem.class.php
+++ b/htdocs/accountancy/class/accountancysystem.class.php
@@ -38,18 +38,26 @@ class AccountancySystem
 	 */
 	public $error='';
 
-	var $rowid;
-	var $fk_pcg_version;
-	var $pcg_type;
-	var $pcg_subtype;
+	/**
+	 * @var int ID
+	 */
+	public $rowid;
+
+	/**
+     * @var int ID
+     */
+	public $fk_pcg_version;
+
+	public $pcg_type;
+	public $pcg_subtype;
 
     /**
      * @var string Accountancy System label
      */
     public $label;
 
-	var $account_number;
-	var $account_parent;
+	public $account_number;
+	public $account_parent;
 
 	/**
 	 * Constructor
diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php
index 4929e118a3b..85f9ee39c61 100644
--- a/htdocs/accountancy/class/accountingaccount.class.php
+++ b/htdocs/accountancy/class/accountingaccount.class.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2013-2014  Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014       Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015       Ari Elbaz (elarifr)  <github@accedinfo.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,6 +31,9 @@
  */
 class AccountingAccount extends CommonObject
 {
+	/**
+	 * @var string Name of element
+	 */
 	public $element='accounting_account';
 
 	/**
@@ -59,16 +63,6 @@ class AccountingAccount extends CommonObject
 	 */
 	public $db;
 
-	/**
-	 * @var string Error code (or message)
-	 */
-	public $error='';
-
-	/**
-	 * @var string[] Error codes (or messages)
-	 */
-	public $errors = array();
-
 	/**
 	 * @var int ID
 	 */
@@ -79,13 +73,44 @@ class AccountingAccount extends CommonObject
 	 */
 	public $rowid;
 
-	public $datec; // Creation date
+	/**
+     * @var string Creation date
+     */
+	public $datec;
+
+	/**
+     * @var string pcg version
+     */
 	public $fk_pcg_version;
+
+    /**
+     * @var string pcg type
+     */
 	public $pcg_type;
+
+    /**
+     * @var string pcg subtype
+     */
 	public $pcg_subtype;
+
+    /**
+     * @var string account number
+     */
 	public $account_number;
+
+    /**
+     * @var int ID parent account
+     */
 	public $account_parent;
+
+    /**
+     * @var int ID category account
+     */
 	public $account_category;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
 
     /**
@@ -103,8 +128,10 @@ class AccountingAccount extends CommonObject
      */
     public $fk_user_modif;
 
-    public $active;       // duplicate with status
-
+	/**
+	 * @var int active (duplicate with status)
+	 */
+    public $active;
 
 	/**
 	 * Constructor
diff --git a/htdocs/accountancy/class/accountingjournal.class.php b/htdocs/accountancy/class/accountingjournal.class.php
index 058bdb3dddb..9bd21a4a5c4 100644
--- a/htdocs/accountancy/class/accountingjournal.class.php
+++ b/htdocs/accountancy/class/accountingjournal.class.php
@@ -41,7 +41,11 @@ class AccountingJournal extends CommonObject
 	 */
 	public $fk_element = '';
 
-	public $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 0;
 
 	/**
 	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php
index 5d9572da684..6074a49f537 100644
--- a/htdocs/accountancy/class/bookkeeping.class.php
+++ b/htdocs/accountancy/class/bookkeeping.class.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2014-2017 Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2015-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2015-2017 Florian Henry		<florian.henry@open-concept.pro>
+/* Copyright (C) 2014-2017  Olivier Geffroy     <jeff@jeffinfo.com>
+ * Copyright (C) 2015-2017  Alexandre Spangaro  <aspangaro@zendsi.com>
+ * Copyright (C) 2015-2017  Florian Henry       <florian.henry@open-concept.pro>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -18,9 +19,9 @@
  */
 
 /**
- *	\file		htdocs/accountancy/class/bookkeeping.class.php
- *	\ingroup	Advanced accountancy
- *	\brief		File of class to manage Ledger (General Ledger and Subledger)
+ * \file        htdocs/accountancy/class/bookkeeping.class.php
+ * \ingroup     Advanced accountancy
+ * \brief       File of class to manage Ledger (General Ledger and Subledger)
  */
 
 // Class
@@ -68,21 +69,66 @@ class BookKeeping extends CommonObject
 
 	public $doc_date;
 	public $date_lim_reglement;
-	public $doc_type;
+
+    /**
+     * @var string doc_type
+     */
+    public $doc_type;
+
+    /**
+     * @var string doc_ref
+     */
 	public $doc_ref;
+
+	/**
+     * @var int ID
+     */
 	public $fk_doc;
+
+	/**
+     * @var int ID
+     */
 	public $fk_docdet;
-	public $thirdparty_code;
+
+    /**
+     * @var string thirdparty code
+     */
+    public $thirdparty_code;
+
+    /**
+     * @var string subledger account
+     */
 	public $subledger_account;
+
+    /**
+     * @var string subledger label
+     */
 	public $subledger_label;
+
+    /**
+     * @var string  doc_type
+     */
 	public $numero_compte;
-	public $label_compte;
-	public $label_operation;
+
+    /**
+     * @var string label compte
+     */
+    public $label_compte;
+
+    /**
+     * @var string label operation
+     */
+    public $label_operation;
 	public $debit;
 	public $credit;
 	public $montant;
 	public $sens;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
 	public $import_key;
 	public $code_journal;
 	public $journal_label;
@@ -718,6 +764,10 @@ class BookKeeping extends CommonObject
 		$sql .= " t.credit,";
 		$sql .= " t.montant,";
 		$sql .= " t.sens,";
+		$sql .= " t.multicurrency_amount,";
+		$sql .= " t.multicurrency_code,";
+		$sql .= " t.lettering_code,";
+		$sql .= " t.date_lettering,";
 		$sql .= " t.fk_user_author,";
 		$sql .= " t.import_key,";
 		$sql .= " t.code_journal,";
@@ -766,7 +816,8 @@ class BookKeeping extends CommonObject
 		if ($resql) {
 			$num = $this->db->num_rows($resql);
 
-			while ( $obj = $this->db->fetch_object($resql) ) {
+			$i = 0;
+			while ($obj = $this->db->fetch_object($resql) && (empty($limit) || $i < min($limit, $num))) {
 				$line = new BookKeepingLine();
 
 				$line->id = $obj->rowid;
@@ -786,6 +837,10 @@ class BookKeeping extends CommonObject
 				$line->credit = $obj->credit;
 				$line->montant = $obj->montant;
 				$line->sens = $obj->sens;
+				$line->multicurrency_amount = $obj->multicurrency_amount;
+				$line->multicurrency_code = $obj->multicurrency_code;
+				$line->lettering_code = $obj->lettering_code;
+				$line->date_lettering = $obj->date_lettering;
 				$line->fk_user_author = $obj->fk_user_author;
 				$line->import_key = $obj->import_key;
 				$line->code_journal = $obj->code_journal;
@@ -794,6 +849,8 @@ class BookKeeping extends CommonObject
 				$line->date_creation = $obj->date_creation;
 
 				$this->lines[] = $line;
+
+				$i++;
 			}
 			$this->db->free($resql);
 
@@ -839,6 +896,7 @@ class BookKeeping extends CommonObject
 		$sql .= " t.label_operation,";
 		$sql .= " t.debit,";
 		$sql .= " t.credit,";
+		$sql .= " t.lettering_code,";
 		$sql .= " t.montant,";
 		$sql .= " t.sens,";
 		$sql .= " t.fk_user_author,";
@@ -891,7 +949,8 @@ class BookKeeping extends CommonObject
 		if ($resql) {
 			$num = $this->db->num_rows($resql);
 
-			while ( $obj = $this->db->fetch_object($resql) ) {
+			$i = 0;
+			while ($obj = $this->db->fetch_object($resql) && (empty($limit) || $i < min($limit, $num))) {
 				$line = new BookKeepingLine();
 
 				$line->id = $obj->rowid;
@@ -911,6 +970,7 @@ class BookKeeping extends CommonObject
 				$line->credit = $obj->credit;
 				$line->montant = $obj->montant;
 				$line->sens = $obj->sens;
+				$line->lettering_code = $obj->lettering_code;
 				$line->fk_user_author = $obj->fk_user_author;
 				$line->import_key = $obj->import_key;
 				$line->code_journal = $obj->code_journal;
@@ -920,6 +980,8 @@ class BookKeeping extends CommonObject
 				$line->date_modification = $this->db->jdate($obj->date_modification);
 
 				$this->lines[] = $line;
+
+				$i++;
 			}
 			$this->db->free($resql);
 
@@ -978,8 +1040,7 @@ class BookKeeping extends CommonObject
 				}
 			}
 		}
-		$sql.= ' WHERE 1 = 1';
-		$sql .= " AND entity IN (" . getEntity('accountancy') . ")";
+		$sql.= ' WHERE entity IN (' . getEntity('accountancy') . ')';
 		if (count($sqlwhere) > 0) {
 			$sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere);
 		}
@@ -994,16 +1055,21 @@ class BookKeeping extends CommonObject
 		}
 
 		$resql = $this->db->query($sql);
-		if ($resql) {
+		if ($resql)
+		{
 			$num = $this->db->num_rows($resql);
 
-			while ( $obj = $this->db->fetch_object($resql) ) {
+			$i = 0;
+			while (($obj = $this->db->fetch_object($resql)) && (empty($limit) || $i < min($limit, $num)))
+			{
 				$line = new BookKeepingLine();
 
 				$line->numero_compte = $obj->numero_compte;
 				$line->debit = $obj->debit;
 				$line->credit = $obj->credit;
 				$this->lines[] = $line;
+
+				$i++;
 			}
 			$this->db->free($resql);
 
@@ -1613,9 +1679,9 @@ class BookKeeping extends CommonObject
 	/**
 	 * Transform transaction
 	 *
-	 * @param  number   $direction     If 0 tmp => real, if 1 real => tmp
-	 * @param  string   $piece_num     Piece num
-	 * @return void
+	 * @param  number   $direction      If 0 tmp => real, if 1 real => tmp
+	 * @param  string   $piece_num      Piece num
+	 * @return int                      int <0 if KO, >0 if OK
 	 */
 	public function transformTransaction($direction=0,$piece_num='')
 	{
@@ -1651,8 +1717,7 @@ class BookKeeping extends CommonObject
 				$this->errors[] = 'Error ' . $this->db->lasterror();
 				dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
 			}
-		}
-		if ($direction==1) {
+		} elseif ($direction==1) {
 			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num;
 			$resql = $this->db->query($sql);
 			if (! $resql) {
@@ -1807,7 +1872,6 @@ class BookKeeping extends CommonObject
 			}
 
 			return $obj->label;
-
 		} else {
 			$this->error = "Error " . $this->db->lasterror();
 			dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR);
@@ -1871,8 +1935,17 @@ class BookKeepingLine
 	public $doc_date = '';
 	public $doc_type;
 	public $doc_ref;
+
+	/**
+     * @var int ID
+     */
 	public $fk_doc;
+
+	/**
+     * @var int ID
+     */
 	public $fk_docdet;
+
 	public $thirdparty_code;
 	public $subledger_account;
 	public $subledger_label;
@@ -1883,7 +1956,12 @@ class BookKeepingLine
 	public $credit;
 	public $montant;
 	public $sens;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
 	public $import_key;
 	public $code_journal;
 	public $journal_label;
diff --git a/htdocs/accountancy/class/lettering.class.php b/htdocs/accountancy/class/lettering.class.php
index 0ddbaeb5026..3122526061b 100644
--- a/htdocs/accountancy/class/lettering.class.php
+++ b/htdocs/accountancy/class/lettering.class.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2013      Olivier Geffroy      <jeff@jeffinfo.com>
- * Copyright (C) 2013      Alexandre Spangaro   <alexandre.spangaro@gmail.com>
+/* Copyright (C) 2004-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2013       Olivier Geffroy         <jeff@jeffinfo.com>
+ * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -18,26 +19,27 @@
  */
 
 /**
- * \file accountancy/class/bookkeeping.class.php
- * \ingroup Advanced accountancy
- * \brief 	File of class for lettering
+ * \file      	htdocs/accountancy/class/lettering.class.php
+ * \ingroup 	Advanced accountancy
+ * \brief 		File of class for lettering
  */
+
 include_once DOL_DOCUMENT_ROOT . "/accountancy/class/bookkeeping.class.php";
 include_once DOL_DOCUMENT_ROOT . "/societe/class/societe.class.php";
 include_once DOL_DOCUMENT_ROOT . "/core/lib/date.lib.php";
 
 /**
- * Class lettering
+ * Class Lettering
  */
-class lettering extends BookKeeping
+class Lettering extends BookKeeping
 {
 	/**
-	 * lettrageTiers
+	 * letteringThirdparty
 	 *
 	 * @param int $socid Thirdparty id
 	 * @return int 1 OK, <0 error
 	 */
-	public function lettrageTiers($socid)
+	public function letteringThirdparty($socid)
 	{
 		global $conf;
 
@@ -47,6 +49,7 @@ class lettering extends BookKeeping
 		$object->id = $socid;
 		$object->fetch($socid);
 
+
 		if ($object->code_compta == '411CUSTCODE') {
 			$object->code_compta = '';
 		}
@@ -229,7 +232,7 @@ class lettering extends BookKeeping
 	 * @param boolean $notrigger no trigger
  	 * @return number
 	 */
-	public function updateLettrage($ids = array(), $notrigger = false)
+	public function updateLettering($ids = array(), $notrigger = false)
 	{
 		$error = 0;
 		$lettre = 'AAA';
diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php
index 83ddd1bd888..7d8599b683c 100644
--- a/htdocs/accountancy/customer/lines.php
+++ b/htdocs/accountancy/customer/lines.php
@@ -17,7 +17,6 @@
  *
  * You should have received a copy of the GNU General Public License
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
- *
  */
 
 /**
@@ -33,6 +32,7 @@ require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("bills","compta","accountancy","productbatch"));
@@ -135,7 +135,6 @@ if (is_array($changeaccount) && count($changeaccount) > 0) {
 
 		$account_parent = '';   // Protection to avoid to mass apply it a second time
 	}
-
 }
 
 
@@ -173,7 +172,8 @@ $sql.= " fd.rowid, fd.description, fd.product_type as line_type, fd.total_ht, fd
 $sql.= " s.rowid as socid, s.nom as name, s.code_compta, s.code_client,";
 $sql.= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number, aa.label as label_compte,";
 $sql.= " fd.situation_percent,";
-$sql.= " co.label as country, s.tva_intra";
+$sql.= " co.code as country_code, co.label as country,";
+$sql.= " s.tva_intra";
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
@@ -229,7 +229,18 @@ else if ($search_year > 0)
 	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
 }
 if (strlen(trim($search_country))) {
-	$sql .= natural_search("co.label", $search_country);
+	$arrayofcode = getCountriesInEEC();
+	$country_code_in_EEC = $country_code_in_EEC_without_me = '';
+	foreach ($arrayofcode as $key => $value)
+	{
+		$country_code_in_EEC.=($country_code_in_EEC ? "," : "")."'".$value."'";
+		if ($value != $mysoc->country_code) $country_code_in_EEC_without_me.=($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
+	}
+	if ($search_country == 'special_allnotme')     $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
+	elseif ($search_country == 'special_eec')      $sql .= " AND co.code IN (".$country_code_in_EEC.")";
+	elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")";
+	elseif ($search_country == 'special_noteec')   $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")";
+	else $sql .= natural_search(array("co.code","co.label"), $search_country);
 }
 if (strlen(trim($search_tvaintra))) {
 	$sql .= natural_search("s.tva_intra", $search_tvaintra);
@@ -297,9 +308,9 @@ if ($result) {
 	print '<tr class="liste_titre_filter">';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
-	print '<td class="liste_titre center">';
-	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
-   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
+	print '<td class="liste_titre center nowraponall">';
+	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.dol_escape_htmltag($search_day).'">';
+   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.dol_escape_htmltag($search_month).'">';
    	$formother->select_year($search_year,'search_year',1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
@@ -307,7 +318,10 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" placeholder="%" name="search_vat" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
-	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
+	print '<td class="liste_titre">';
+	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1);
+	//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
 	print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
 	print '<td class="liste_titre" align="center">';
@@ -352,7 +366,7 @@ if ($result) {
 		print '<td>' . $objp->rowid . '</td>';
 
 		// Ref Invoice
-		print '<td>' . $facture_static->getNomUrl(1) . '</td>';
+		print '<td class="nowraponall">' . $facture_static->getNomUrl(1) . '</td>';
 
 		print '<td align="center">' . dol_print_date($db->jdate($objp->datef), 'day') . '</td>';
 
@@ -370,9 +384,10 @@ if ($result) {
 		print '</td>';
 
 		print '<td align="right">' . price($objp->total_ht) . '</td>';
+
 		print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 
-		print '<td>' . $objp->country .'</td>';
+		print '<td>' . $langs->trans("Country".$objp->country_code) .' ('.$objp->country_code.')</td>';
 
 		print '<td>' . $objp->tva_intra . '</td>';
 
diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php
index b5fec4a0e7c..74944b8f823 100644
--- a/htdocs/accountancy/customer/list.php
+++ b/htdocs/accountancy/customer/list.php
@@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("bills","compta","accountancy","other","productbatch"));
@@ -212,7 +213,8 @@ $sql = "SELECT f.rowid as facid, f.facnumber as ref, f.datef, f.type as ftype,";
 $sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_sell as code_sell, p.tva_tx as tva_tx_prod,";
 $sql.= " aa.rowid as aarowid,";
-$sql.= " co.label as country, s.tva_intra";
+$sql.= " co.code as country_code, co.label as country,";
+$sql.= " s.tva_intra";
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
@@ -265,7 +267,18 @@ else if ($search_year > 0)
 	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
 }
 if (strlen(trim($search_country))) {
-	$sql .= natural_search("co.label", $search_country);
+	$arrayofcode = getCountriesInEEC();
+	$country_code_in_EEC = $country_code_in_EEC_without_me = '';
+	foreach ($arrayofcode as $key => $value)
+	{
+		$country_code_in_EEC.=($country_code_in_EEC ? "," : "")."'".$value."'";
+		if ($value != $mysoc->country_code) $country_code_in_EEC_without_me.=($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
+	}
+	if ($search_country == 'special_allnotme')     $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
+	elseif ($search_country == 'special_eec')      $sql .= " AND co.code IN (".$country_code_in_EEC.")";
+	elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")";
+	elseif ($search_country == 'special_noteec')   $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")";
+	else $sql .= natural_search(array("co.code","co.label"), $search_country);
 }
 if (strlen(trim($search_tvaintra))) {
 	$sql .= natural_search("s.tva_intra", $search_tvaintra);
@@ -371,7 +384,10 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidthonsmartphone" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50 right" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="flat maxwidth50 right" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
-	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
+	print '<td class="liste_titre">';
+	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1);
+	//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre"></td>';
@@ -450,7 +466,7 @@ if ($result) {
 		print '<td>' . $objp->rowid . '</td>';
 
 		// Ref Invoice
-		print '<td>' . $facture_static->getNomUrl(1) . '</td>';
+		print '<td class="nowraponall">' . $facture_static->getNomUrl(1) . '</td>';
 
 		print '<td align="center">' . dol_print_date($db->jdate($objp->datef), 'day') . '</td>';
 
diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php
index ae368a20de1..b328cf73455 100644
--- a/htdocs/accountancy/expensereport/lines.php
+++ b/htdocs/accountancy/expensereport/lines.php
@@ -236,8 +236,6 @@ if ($result) {
 	if ($search_day)        $param .= '&search_day='.urlencode($search_day);
 	if ($search_month)      $param .= '&search_month='.urlencode($search_month);
 	if ($search_year)       $param .= '&search_year='.urlencode($search_year);
-	if ($search_country)	$param .= "&search_country=" . urlencode($search_country);
-	if ($search_tvaintra)	$param .= "&search_tvaintra=" . urlencode($search_tvaintra);
 
 	print '<form action="' . $_SERVER["PHP_SELF"] . '" method="post">' . "\n";
 	print '<input type="hidden" name="action" value="ventil">';
diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php
index ac674eb95e0..2d34ec816e3 100644
--- a/htdocs/accountancy/index.php
+++ b/htdocs/accountancy/index.php
@@ -61,13 +61,13 @@ if ($conf->accounting->enabled)
 
 	// STEPS
 	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>');
+	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/journals_list.php?id=35">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").'</strong>'.'</a>');
 	print "<br>\n";
 	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>');
+	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/accountmodel.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").'</strong>'.'</a>');
 	print "<br>\n";
 	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>');
+	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/account.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").'</strong>'.'</a>');
 	print "<br>\n";
 
 	print "<br>\n";
@@ -76,20 +76,20 @@ if ($conf->accounting->enabled)
 	print "<br>\n";
 
 	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>');
+	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDefault", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/defaultaccounts.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'</strong>'.'</a>');
 	print "<br>\n";
 
 	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>')."\n";
+	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, '<a href="'.DOL_URL_ROOT.'/compta/bank/list.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuBankAccounts").'</strong>'.'</a>')."\n";
 	print "<br>\n";
 
 	$step++;
-	$textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>';
+	$textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=10&from=accountancy">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").'</strong>'.'</a>';
 	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink);
 	print "<br>\n";
 	if (! empty($conf->tax->enabled))
 	{
-	    $textlink = '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>';
+	     $textlink = '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=7&from=accountancy">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").'</strong>'.'</a>';
 	    $step++;
 	    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink);
 	    print "<br>\n";
@@ -105,7 +105,7 @@ if ($conf->accounting->enabled)
 	if (! empty($conf->expensereport->enabled))  // TODO Move this in the default account page because this is only one accounting account per purpose, not several.
 	{
 	    $step++;
-	    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>');
+	    print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, '<a href="'.DOL_URL_ROOT.'/admin/dict.php?id=17&from=accountancy">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").'</strong>'.'</a>');
 	    print "<br>\n";
 	}
 	/*
@@ -123,7 +123,7 @@ if ($conf->accounting->enabled)
 	}*/
 
 	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>');
+	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, '<a href="'.DOL_URL_ROOT.'/accountancy/admin/productaccount.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").'</strong>'.'</a>');
 	print "<br>\n";
 
 
@@ -139,16 +139,19 @@ if ($conf->accounting->enabled)
 	$langs->loadLangs(array('bills', 'trips'));
 
 	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>')."\n";
+	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), '<a href="'.DOL_URL_ROOT.'/accountancy/customer/index.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'</strong>'.'</a>')."\n";
 	print "<br>\n";
 
 	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>')."\n";
+	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), '<a href="'.DOL_URL_ROOT.'/accountancy/supplier/index.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'</strong>'.'</a>')."\n";
 	print "<br>\n";
 
-	$step++;
-	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>')."\n";
-	print "<br>\n";
+	if (! empty($conf->expensereport->enabled) || ! empty($conf->deplacement->enabled))
+	{
+		$step++;
+		print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), '<a href="'.DOL_URL_ROOT.'/accountancy/expensereport/index.php">'.'<strong>'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'</strong>'.'</a>')."\n";
+	    print "<br>\n";
+	}
 
 	$step++;
 	print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", chr(64+$step), $langs->transnoentitiesnoconv("Journalization"), $langs->transnoentitiesnoconv("WriteBookKeeping"))."\n";
diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php
index 7cd98743480..d40c5ea059b 100644
--- a/htdocs/accountancy/journal/bankjournal.php
+++ b/htdocs/accountancy/journal/bankjournal.php
@@ -1,12 +1,12 @@
 <?php
-/* Copyright (C) 2007-2010  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2007-2010  Jean Heimburger     <jean@tiaris.info>
- * Copyright (C) 2011       Juanjo Menent       <jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin       <regis.houssin@capnetworks.com>
- * Copyright (C) 2013       Christophe Battarel <christophe.battarel@altairis.fr>
- * Copyright (C) 2013-2018  Alexandre Spangaro  <aspangaro@zendsi.com>
- * Copyright (C) 2013-2014  Florian Henry       <florian.henry@open-concept.pro>
- * Copyright (C) 2013-2014  Olivier Geffroy     <jeff@jeffinfo.com>
+/* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
+ * Copyright (C) 2011       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2013       Christophe Battarel     <christophe.battarel@altairis.fr>
+ * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2014  Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2017-2018  Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php';
 require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php';
 require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
@@ -149,12 +150,15 @@ $paymentvariousstatic = new PaymentVarious($db);
 $paymentloanstatic = new PaymentLoan($db);
 $accountLinestatic=new AccountLine($db);
 
+$accountingaccount = new AccountingAccount($db);
+
 // Get code of finance journal
 $accountingjournalstatic = new AccountingJournal($db);
 $accountingjournalstatic->fetch($id_journal);
 $journal = $accountingjournalstatic->code;
 $journal_label = $accountingjournalstatic->label;
 
+
 dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG);
 $result = $db->query($sql);
 if ($result) {
@@ -371,7 +375,7 @@ if ($result) {
 					$tabpay[$obj->rowid]["paymentloanid"] = $paymentloanstatic->id;
 					//$tabtp[$obj->rowid][$account_pay_loan] += $obj->amount;
 				} else if ($links[$key]['type'] == 'banktransfert') {
-                                        $accountLinestatic->fetch($links[$key]['url_id']);
+					$accountLinestatic->fetch($links[$key]['url_id']);
 					$tabpay[$obj->rowid]["lib"] .= ' '.$langs->trans("BankTransfer").'- ' .$accountLinestatic ->getNomUrl(1);
 					$tabtp[$obj->rowid][$account_transfer] += $obj->amount;
 					$bankaccountstatic->fetch($tabpay[$obj->rowid]['fk_bank_account']);
@@ -461,7 +465,11 @@ if (! $error && $action == 'writebookkeeping') {
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_bank"];
 					$bookkeeping->numero_compte = $k;
-					$bookkeeping->label_compte = $langs->trans("Bank");
+
+					$accountingaccount->fetch(null, $k, true);
+					$bookkeeping->label_compte = $accountingaccount->label;
+
+					$bookkeeping->label_operation = $reflabel;
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
 					$bookkeeping->debit = ($mt >= 0 ? $mt : 0);
@@ -517,6 +525,7 @@ if (! $error && $action == 'writebookkeeping') {
 						$bookkeeping->doc_type = 'bank';
 						$bookkeeping->fk_doc = $key;
 						$bookkeeping->fk_docdet = $val["fk_bank"];
+						$bookkeeping->label_operation = $reflabel;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
 						$bookkeeping->debit = ($mt < 0 ? - $mt : 0);
@@ -530,22 +539,30 @@ if (! $error && $action == 'writebookkeeping') {
 							$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
 							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else if ($tabtype[$key] == 'payment_supplier') {		   // If payment is payment of supplier invoice, we get ref of invoice
 							$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
 							$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else if ($tabtype[$key] == 'payment_expensereport') {
 							$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 							$bookkeeping->subledger_label = $tabuser[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else if ($tabtype[$key] == 'payment_salary') {
 							$bookkeeping->subledger_account = $tabuser[$key]['accountancy_code'];
 							$bookkeeping->subledger_label = $tabuser[$key]['name'];
 							$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else if (in_array($tabtype[$key], array('sc', 'payment_sc'))) {   // If payment is payment of social contribution
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
@@ -555,27 +572,37 @@ if (! $error && $action == 'writebookkeeping') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch($k, null, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else if ($tabtype[$key] == 'payment_donation') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch($k, null, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else if ($tabtype[$key] == 'payment_loan') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch($k, null, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else if ($tabtype[$key] == 'payment_various') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch($k, null, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else if ($tabtype[$key] == 'banktransfert') {
 							$bookkeeping->subledger_account = '';
 							$bookkeeping->subledger_label = '';
 							$bookkeeping->numero_compte = $k;
-							$bookkeeping->label_compte = '';
+
+							$accountingaccount->fetch($k, null, true);
+							$bookkeeping->label_compte = $accountingaccount->label;
 						} else {
 							if ($tabtype[$key] == 'unknown')	// Unknown transaction, we will use a waiting account for thirdparty.
 							{
@@ -583,7 +610,9 @@ if (! $error && $action == 'writebookkeeping') {
 								$bookkeeping->subledger_account = '';
 								$bookkeeping->subledger_label = '';
 								$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE;
-								$bookkeeping->label_compte = '';
+
+								$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE, true);
+								$bookkeeping->label_compte = $accountingaccount->label;
 							}
 						}
 						$bookkeeping->label_operation = $reflabel;
@@ -721,6 +750,7 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 
 	$filename = 'journal';
+	$type_export = 'journal';
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
 	// CSV header line
@@ -1112,7 +1142,7 @@ $db->close();
  *
  * @param 	string 	$val			Array of val
  * @param 	string	$typerecord		Type of record ('payment', 'payment_supplier', 'payment_expensereport', 'payment_vat', ...)
- * @return string|unknown
+ * @return 	string					A string label to describe a record into llx_bank_url
  */
 function getSourceDocRef($val, $typerecord)
 {
@@ -1220,7 +1250,8 @@ function getSourceDocRef($val, $typerecord)
 	{
 		dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG);
 		$resultmid = $db->query($sqlmid);
-		if ($resultmid) {
+		if ($resultmid)
+		{
 			while ($objmid = $db->fetch_object($resultmid))
 			{
 				$ref.=' '.$objmid->ref;
@@ -1229,6 +1260,6 @@ function getSourceDocRef($val, $typerecord)
 		else dol_print_error($db);
 	}
 
-	$ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295);	// 295 + 3 ... i< < than max size of 300
+	$ref = dol_trunc($langs->trans("BankId").' '.$val['fk_bank'].' - '.$ref, 295);	// 295 + 3 dots (...) is < than max size of 300
 	return $ref;
 }
diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php
index c39a750af1a..a767d469120 100644
--- a/htdocs/accountancy/journal/expensereportsjournal.php
+++ b/htdocs/accountancy/journal/expensereportsjournal.php
@@ -1,11 +1,11 @@
 <?php
-/* Copyright (C) 2007-2010  Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2007-2010  Jean Heimburger		<jean@tiaris.info>
- * Copyright (C) 2011       Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2013-2016  Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2016  Florian Henry		<florian.henry@open-concept.pro>
+/* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
+ * Copyright (C) 2011       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2013-2016  Olivier Geffroy         <jeff@jeffinfo.com>
+ * Copyright (C) 2013-2016  Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -61,6 +61,7 @@ if ($user->societe_id > 0)
 /*
  * Actions
  */
+$accountingaccount = new AccountingAccount($db);
 
 // Get informations of journal
 $accountingjournalstatic = new AccountingJournal($db);
@@ -208,8 +209,12 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->fk_doc = $key;
 					$bookkeeping->fk_docdet = $val["fk_expensereportdet"];
 					$bookkeeping->subledger_account = $tabuser[$key]['user_accountancy_code'];
-					$bookkeeping->subledger_label = $tabuser[$key]['user_accountancy_code'];
+					$bookkeeping->subledger_label = $tabuser[$key]['name'];
 					$bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT;
+
+					$accountingaccount->fetch(null, $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT, true);
+					$bookkeeping->label_compte = $accountingaccount->label;
+
 					$bookkeeping->label_operation = $tabuser[$key]['name'];
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
@@ -248,7 +253,6 @@ if ($action == 'writebookkeeping') {
 			foreach ( $tabht[$key] as $k => $mt ) {
 				if ($mt) {
 					// get compte id and label
-					$accountingaccount = new AccountingAccount($db);
 					if ($accountingaccount->fetch(null, $k, true)) {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
@@ -260,6 +264,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
+						$bookkeeping->label_compte = $accountingaccount->label;
 						$bookkeeping->label_operation = $accountingaccount->label;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@@ -316,6 +321,10 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->subledger_account = '';
 					$bookkeeping->subledger_label = '';
 					$bookkeeping->numero_compte = $k;
+
+					$accountingaccount->fetch($k, null, true);
+					$bookkeeping->label_compte = $accountingaccount->label;
+
 					$bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]).' %';
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@@ -400,11 +409,13 @@ if ($action == 'writebookkeeping') {
 		$param.='&date_endmonth='.$date_endmonth;
 		$param.='&date_endyear='.$date_endyear;
 		$param.='&in_bookkeeping='.$in_bookkeeping;
+
 		header("Location: ".$_SERVER['PHP_SELF'].($param?'?'.$param:''));
 		exit;
 	}
 }
 
+
 /*
  * View
  */
@@ -418,6 +429,7 @@ $userstatic = new User($db);
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 
 	$filename = 'journal';
+	$type_export = 'journal';
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
 	// Model Cegid Expert Export
diff --git a/htdocs/accountancy/journal/purchasesjournal.php b/htdocs/accountancy/journal/purchasesjournal.php
index d8be52cef90..1b71b288c6b 100644
--- a/htdocs/accountancy/journal/purchasesjournal.php
+++ b/htdocs/accountancy/journal/purchasesjournal.php
@@ -1,11 +1,11 @@
 <?php
-/* Copyright (C) 2007-2010  Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2007-2010  Jean Heimburger		<jean@tiaris.info>
- * Copyright (C) 2011       Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2013-2017  Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2013-2016  Olivier Geffroy		<jeff@jeffinfo.com>
- * Copyright (C) 2013-2016  Florian Henry		<florian.henry@open-concept.pro>
+/* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
+ * Copyright (C) 2011       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2013-2017  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2013-2016  Olivier Geffroy         <jeff@jeffinfo.com>
+ * Copyright (C) 2013-2016  Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -66,10 +66,7 @@ $parameters=array();
  */
 $reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action);    // Note that $action and $object may have been modified by some hooks
 
-
-/*
- * Views
- */
+$accountingaccount = new AccountingAccount($db);
 
 // Get informations of journal
 $accountingjournalstatic = new AccountingJournal($db);
@@ -310,8 +307,12 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->fk_docdet = 0;    // Useless, can be several lines that are source of this record to add
 					$bookkeeping->thirdparty_code = $companystatic->code_fournisseur;
 					$bookkeeping->subledger_account = $tabcompany[$key]['code_compta_fournisseur'];
-					$bookkeeping->subledger_label = '';    // TODO To complete
+					$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 					$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER;
+
+					$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER, true);
+					$bookkeeping->label_compte = $accountingaccount->label;
+
 					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("SubledgerAccount");
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'C' : 'D';
@@ -352,7 +353,6 @@ if ($action == 'writebookkeeping') {
 			foreach ( $tabht[$key] as $k => $mt ) {
 				//if ($mt) {
 					// get compte id and label
-					$accountingaccount = new AccountingAccount($db);
 					if ($accountingaccount->fetch(null, $k, true)) {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
@@ -366,6 +366,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
+						$bookkeeping->label_compte = $accountingaccount->label;
 						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $accountingaccount->label;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@@ -426,6 +427,10 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
+
+						$accountingaccount->fetch($k, null, true);
+						$bookkeeping->label_compte = $accountingaccount->label;
+
 						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref_supplier . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'C' : 'D';
@@ -581,6 +586,7 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 
 	$filename = 'journal';
+	$type_export = 'journal';
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
 	$companystatic = new Fournisseur($db);
diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php
index 8e44d1a2c10..21736195073 100644
--- a/htdocs/accountancy/journal/sellsjournal.php
+++ b/htdocs/accountancy/journal/sellsjournal.php
@@ -1,13 +1,13 @@
 <?php
-/* Copyright (C) 2007-2010  Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2007-2010  Jean Heimburger			<jean@tiaris.info>
- * Copyright (C) 2011       Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin			<regis.houssin@capnetworks.com>
- * Copyright (C) 2013       Christophe Battarel		<christophe.battarel@altairis.fr>
- * Copyright (C) 2013-2017  Alexandre Spangaro		<aspangaro@zendsi.com>
- * Copyright (C) 2013-2016  Florian Henry			<florian.henry@open-concept.pro>
- * Copyright (C) 2013-2016  Olivier Geffroy			<jeff@jeffinfo.com>
- * Copyright (C) 2014       Raphaël Doursenaud		<rdoursenaud@gpcsolutions.fr>
+/* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
+ * Copyright (C) 2011       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2013       Christophe Battarel     <christophe.battarel@altairis.fr>
+ * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2013-2016  Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2013-2016  Olivier Geffroy         <jeff@jeffinfo.com>
+ * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -61,11 +61,17 @@ $now = dol_now();
 if ($user->societe_id > 0)
 	accessforbidden();
 
+$hookmanager->initHooks(array('sellsjournal'));
+$parameters=array();
 
 /*
  * Actions
  */
 
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$user,$action);    // Note that $action and $object may have been modified by some hooks
+
+$accountingaccount = new AccountingAccount($db);
+
 // Get informations of journal
 $accountingjournalstatic = new AccountingJournal($db);
 $accountingjournalstatic->fetch($id_journal);
@@ -313,8 +319,12 @@ if ($action == 'writebookkeeping') {
 					$bookkeeping->fk_docdet = 0;	// Useless, can be several lines that are source of this record to add
 					$bookkeeping->thirdparty_code = $companystatic->code_client;
 					$bookkeeping->subledger_account = $tabcompany[$key]['code_compta'];
-					$bookkeeping->subledger_label = '';    // TODO To complete
+					$bookkeeping->subledger_label = $tabcompany[$key]['name'];
 					$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER;
+
+					$accountingaccount->fetch(null, $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER, true);
+					$bookkeeping->label_compte = $accountingaccount->label;
+
 					$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("SubledgerAccount");
 					$bookkeeping->montant = $mt;
 					$bookkeeping->sens = ($mt >= 0) ? 'D' : 'C';
@@ -355,7 +365,6 @@ if ($action == 'writebookkeeping') {
 			foreach ( $tabht[$key] as $k => $mt ) {
 				//if ($mt) {
 					// get compte id and label
-					$accountingaccount = new AccountingAccount($db);
 					if ($accountingaccount->fetch(null, $k, true)) {
 						$bookkeeping = new BookKeeping($db);
 						$bookkeeping->doc_date = $val["date"];
@@ -369,6 +378,7 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
+						$bookkeeping->label_compte = $accountingaccount->label;
 						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label;
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
@@ -428,6 +438,10 @@ if ($action == 'writebookkeeping') {
 						$bookkeeping->subledger_account = '';
 						$bookkeeping->subledger_label = '';
 						$bookkeeping->numero_compte = $k;
+
+						$accountingaccount->fetch($k, null, true);
+						$bookkeeping->label_compte = $accountingaccount->label;
+
 						$bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]) .' %' . ($numtax?' - Localtax '.$numtax:'');
 						$bookkeeping->montant = $mt;
 						$bookkeeping->sens = ($mt < 0) ? 'D' : 'C';
@@ -486,7 +500,6 @@ if ($action == 'writebookkeeping') {
 				break;  // Break in the foreach
 			}
 		}
-
 	}
 
 	$tabpay = $tabfac;
@@ -534,6 +547,7 @@ if ($action == 'exportcsv') {		// ISO and not UTF8 !
 	$sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV;
 
 	$filename = 'journal';
+	$type_export = 'journal';
 	include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php';
 
 	$companystatic = new Client($db);
diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php
index 326d249f86d..580cf4c407c 100644
--- a/htdocs/accountancy/supplier/lines.php
+++ b/htdocs/accountancy/supplier/lines.php
@@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta","bills","other","accountancy","productbatch"));
@@ -172,7 +173,9 @@ print '<script type="text/javascript">
 $sql = "SELECT f.rowid as facid, f.ref as ref, f.ref_supplier, f.libelle as invoice_label, f.datef, f.fk_soc,";
 $sql.= " l.rowid, l.fk_product, l.product_type as line_type, l.description, l.total_ht , l.qty, l.tva_tx, l.vat_src_code,";
 $sql.= " aa.label, aa.account_number, ";
-$sql.= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, co.label as country, s.tva_intra";
+$sql.= " p.rowid as product_id, p.fk_product_type as product_type, p.ref as product_ref, p.label as product_label, p.fk_product_type as type,";
+$sql.= " co.code as country_code, co.label as country,";
+$sql.= " s.tva_intra";
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
@@ -221,7 +224,18 @@ else if ($search_year > 0)
 	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
 }
 if (strlen(trim($search_country))) {
-	$sql .= natural_search("co.label", $search_country);
+	$arrayofcode = getCountriesInEEC();
+	$country_code_in_EEC = $country_code_in_EEC_without_me = '';
+	foreach ($arrayofcode as $key => $value)
+	{
+		$country_code_in_EEC.=($country_code_in_EEC ? "," : "")."'".$value."'";
+		if ($value != $mysoc->country_code) $country_code_in_EEC_without_me.=($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
+	}
+	if ($search_country == 'special_allnotme')     $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
+	elseif ($search_country == 'special_eec')      $sql .= " AND co.code IN (".$country_code_in_EEC.")";
+	elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")";
+	elseif ($search_country == 'special_noteec')   $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")";
+	else $sql .= natural_search(array("co.code","co.label"), $search_country);
 }
 if (strlen(trim($search_tvaintra))) {
 	$sql .= natural_search("s.tva_intra", $search_tvaintra);
@@ -299,9 +313,9 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth25" name="search_lineid" value="' . dol_escape_htmltag($search_lineid) . '""></td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_invoice" value="' . dol_escape_htmltag($search_invoice) . '"></td>';
 	print '<td class="liste_titre"></td>';
-	print '<td class="liste_titre center">';
-   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
-   	print '<input class="flat" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
+	print '<td class="liste_titre center nowraponall">';
+   	if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_day" value="'.$search_day.'">';
+   	print '<input class="flat valignmiddle" type="text" size="1" maxlength="2" name="search_month" value="'.$search_month.'">';
    	$formother->select_year($search_year,'search_year',1, 20, 5);
 	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_ref" value="' . dol_escape_htmltag($search_ref) . '"></td>';
@@ -309,7 +323,10 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
-	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
+	print '<td class="liste_titre">';
+	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1);
+	//	print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
 	print '<td class="liste_titre" align="center"><input type="text" class="flat maxwidth50" name="search_account" value="' . dol_escape_htmltag($search_account) . '"></td>';
 	print '<td class="liste_titre" align="center">';
@@ -357,7 +374,7 @@ if ($result) {
 		print '<td>' . $objp->rowid . '</td>';
 
 		// Ref Invoice
-		print '<td>' . $facturefournisseur_static->getNomUrl(1) . '</td>';
+		print '<td class="nowraponall">' . $facturefournisseur_static->getNomUrl(1) . '</td>';
 
 		print '<td class="tdoverflowonsmartphone">';
 		print $objp->invoice_label;
@@ -380,9 +397,11 @@ if ($result) {
 		print '</td>';
 
 		print '<td align="right">' . price($objp->total_ht) . '</td>';
+
 		print '<td align="right">' . vatrate($objp->tva_tx.($objp->vat_src_code?' ('.$objp->vat_src_code.')':'')) . '</td>';
 
-		print '<td>' . $objp->country .'</td>';
+		print '<td>' . $langs->trans("Country".$objp->country_code) .' ('.$objp->country_code.')</td>';
+
 		print '<td>' . $objp->tva_intra . '</td>';
 
 		print '<td align="center">';
diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php
index 18c9fa11a3c..5ac90068ffb 100644
--- a/htdocs/accountancy/supplier/list.php
+++ b/htdocs/accountancy/supplier/list.php
@@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php
 require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php';
 require_once DOL_DOCUMENT_ROOT . '/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("bills","compta","accountancy","other","productbatch"));
@@ -213,7 +214,8 @@ $sql = "SELECT f.rowid as facid, f.ref, f.ref_supplier, f.libelle as invoice_lab
 $sql.= " l.rowid, l.fk_product, l.description, l.total_ht, l.fk_code_ventilation, l.product_type as type_l, l.tva_tx as tva_tx_line, l.vat_src_code,";
 $sql.= " p.rowid as product_id, p.ref as product_ref, p.label as product_label, p.fk_product_type as type, p.accountancy_code_buy as code_buy, p.tva_tx as tva_tx_prod,";
 $sql.= " aa.rowid as aarowid,";
-$sql.= " co.label as country, s.tva_intra";
+$sql.= " co.code as country_code, co.label as country,";
+$sql.= " s.tva_intra";
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters);    // Note that $action and $object may have been modified by hook
 $sql.=$hookmanager->resPrint;
@@ -250,9 +252,6 @@ if (strlen(trim($search_account))) {
 if (strlen(trim($search_vat))) {
     $sql .= natural_search("l.tva_tx", price2num($search_vat), 1);
 }
-if (strlen(trim($search_tvaintra))) {
-	$sql .= natural_search("s.tva_intra", $search_tvaintra);
-}
 if ($search_month > 0)
 {
 	if ($search_year > 0 && empty($search_day))
@@ -267,7 +266,21 @@ else if ($search_year > 0)
 	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'";
 }
 if (strlen(trim($search_country))) {
-	$sql .= natural_search("co.label", $search_country);
+	$arrayofcode = getCountriesInEEC();
+	$country_code_in_EEC = $country_code_in_EEC_without_me = '';
+	foreach ($arrayofcode as $key => $value)
+	{
+		$country_code_in_EEC.=($country_code_in_EEC ? "," : "")."'".$value."'";
+		if ($value != $mysoc->country_code) $country_code_in_EEC_without_me.=($country_code_in_EEC_without_me ? "," : "")."'".$value."'";
+	}
+	if ($search_country == 'special_allnotme')     $sql .= " AND co.code <> '".$db->escape($mysoc->country_code)."'";
+	elseif ($search_country == 'special_eec')      $sql .= " AND co.code IN (".$country_code_in_EEC.")";
+	elseif ($search_country == 'special_eecnotme') $sql .= " AND co.code IN (".$country_code_in_EEC_without_me.")";
+	elseif ($search_country == 'special_noteec')   $sql .= " AND co.code NOT IN (".$country_code_in_EEC.")";
+	else $sql .= natural_search(array("co.code","co.label"), $search_country);
+}
+if (strlen(trim($search_tvaintra))) {
+	$sql .= natural_search("s.tva_intra", $search_tvaintra);
 }
 if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) {
 	$sql .= " AND f.type IN (" . FactureFournisseur::TYPE_STANDARD . "," . FactureFournisseur::TYPE_REPLACEMENT . "," . FactureFournisseur::TYPE_CREDIT_NOTE . "," . FactureFournisseur::TYPE_SITUATION . ")";
@@ -372,7 +385,10 @@ if ($result) {
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_desc" value="' . dol_escape_htmltag($search_desc) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_amount" value="' . dol_escape_htmltag($search_amount) . '"></td>';
 	print '<td class="liste_titre" align="right"><input type="text" class="right flat maxwidth50" name="search_vat" placeholder="%" size="1" value="' . dol_escape_htmltag($search_vat) . '"></td>';
-	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '"></td>';
+	print '<td class="liste_titre">';
+	print $form->select_country($search_country, 'search_country', '', 0, 'maxwidth200', 'code2', 1, 0, 1);
+	//print '<input type="text" class="flat maxwidth50" name="search_country" value="' . dol_escape_htmltag($search_country) . '">';
+	print '</td>';
 	print '<td class="liste_titre"><input type="text" class="flat maxwidth50" name="search_tvaintra" value="' . dol_escape_htmltag($search_tvaintra) . '"></td>';
 	print '<td class="liste_titre"></td>';
 	print '<td class="liste_titre"></td>';
@@ -453,7 +469,7 @@ if ($result) {
 		print '<td>' . $objp->rowid . '</td>';
 
 		// Ref Invoice
-		print '<td>' . $facturefourn_static->getNomUrl(1) . '</td>';
+		print '<td class="nowraponall">' . $facturefourn_static->getNomUrl(1) . '</td>';
 
 		print '<td class="tdoverflowonsmartphone">';
 		print $objp->invoice_label;
diff --git a/htdocs/accountancy/tpl/export_journal.tpl.php b/htdocs/accountancy/tpl/export_journal.tpl.php
index 773f7a7ff68..ca3c9c49ea0 100644
--- a/htdocs/accountancy/tpl/export_journal.tpl.php
+++ b/htdocs/accountancy/tpl/export_journal.tpl.php
@@ -1,6 +1,6 @@
 <?php
-/* Copyright (C) 2015  Alexandre Spangaro	<aspangaro@zendsi.com>
- * Copyright (C) 2016  Charlie Benke		<charlie@patas-monkey.com>
+/* Copyright (C) 2015-2018  Alexandre Spangaro	<aspangaro@zendsi.com>
+ * Copyright (C) 2016       Charlie Benke		<charlie@patas-monkey.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,11 +27,39 @@ $code = $conf->global->MAIN_INFO_ACCOUNTANT_CODE;
 $prefix = $conf->global->ACCOUNTING_EXPORT_PREFIX_SPEC;
 $format = $conf->global->ACCOUNTING_EXPORT_FORMAT;
 $nodateexport = $conf->global->ACCOUNTING_EXPORT_NO_DATE_IN_FILENAME;
+$siren = $conf->global->MAIN_INFO_SIREN;
 
 $date_export = "_" . dol_print_date(dol_now(), '%Y%m%d%H%M%S');
+$endaccountingperiod = dol_print_date(dol_now(), '%Y%m%d');
 
 header('Content-Type: text/csv');
 
-$completefilename = ($code?$code . "_":"") . ($prefix?$prefix . "_":"") . $filename . ($nodateexport?"":$date_export) . "." . $format;
+
+if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == "11" && $type_export == "general_ledger") // Specific filename for FEC model export into the general ledger
+{
+	// FEC format is defined here: https://www.legifrance.gouv.fr/affichCodeArticle.do?idArticle=LEGIARTI000027804775&cidTexte=LEGITEXT000006069583&dateTexte=20130802&oldAction=rechCodeArticle
+	if (empty($search_date_end))
+	{
+		// TODO Get the max date into bookeeping table
+		$search_date_end = dol_now();
+	}
+	$datetouseforfilename = $search_date_end;
+	$tmparray=dol_getdate($datetouseforfilename);
+	$fiscalmonth=empty($conf->global->SOCIETE_FISCAL_MONTH_START)?1:$conf->global->SOCIETE_FISCAL_MONTH_START;
+	// Define end of month to use
+	if ($tmparray['mon'] <= $fiscalmonth) $tmparray['mon']=$fiscalmonth;
+	else {
+		$tmparray['mon']  = $fiscalmonth;
+		$tmparray['year']++;
+	}
+
+	$endaccountingperiod = dol_print_date(dol_get_last_day($tmparray['year'], $tmparray['mon']), 'dayxcard');
+
+	$completefilename = $siren . "FEC" . $endaccountingperiod . "." . $format;
+}
+else
+{
+	$completefilename = ($code?$code . "_":"") . ($prefix?$prefix . "_":"") . $filename . ($nodateexport?"":$date_export) . "." . $format;
+}
 
 header('Content-Disposition: attachment;filename=' . $completefilename);
diff --git a/htdocs/adherents/admin/adherent.php b/htdocs/adherents/admin/adherent.php
index ba43b6d47a6..cb1fdfac816 100644
--- a/htdocs/adherents/admin/adherent.php
+++ b/htdocs/adherents/admin/adherent.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012 Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012      J. Fernando Lagrange <fernando@demo-tic.org>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
diff --git a/htdocs/adherents/admin/adherent_emails.php b/htdocs/adherents/admin/adherent_emails.php
index 60e0b2c3b48..9ee06cd3fa7 100644
--- a/htdocs/adherents/admin/adherent_emails.php
+++ b/htdocs/adherents/admin/adherent_emails.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012 Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012      J. Fernando Lagrange <fernando@demo-tic.org>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
@@ -147,8 +147,9 @@ $constantes=array(
 	'ADHERENT_EMAIL_TEMPLATE_AUTOREGISTER'		=>'emailtemplate:member',		/* old was ADHERENT_AUTOREGISTER_MAIL */
 	'ADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION'	=>'emailtemplate:member',		/* old was ADHERENT_MAIL_VALID */
 	'ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION'		=>'emailtemplate:member',		/* old was ADHERENT_MAIL_COTIS */
-	'ADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION' =>'emailtemplate:member',
 	'ADHERENT_EMAIL_TEMPLATE_CANCELATION'		=>'emailtemplate:member',		/* old was ADHERENT_MAIL_RESIL */
+	'MEMBER_REMINDER_EMAIL'=>array('type'=>'yesno', 'label'=>$langs->trans('MEMBER_REMINDER_EMAIL', $langs->transnoentities("Module2300Name"))),
+	'ADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION' =>'emailtemplate:member',
 );
 
 $helptext='*'.$langs->trans("FollowingConstantsWillBeSubstituted").'<br>';
diff --git a/htdocs/adherents/admin/adherent_extrafields.php b/htdocs/adherents/admin/adherent_extrafields.php
index 0ec1968ab34..81896a12490 100644
--- a/htdocs/adherents/admin/adherent_extrafields.php
+++ b/htdocs/adherents/admin/adherent_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/adherents/admin/adherent_type_extrafields.php b/htdocs/adherents/admin/adherent_type_extrafields.php
index 3a5226d00f4..ab9815a8057 100644
--- a/htdocs/adherents/admin/adherent_type_extrafields.php
+++ b/htdocs/adherents/admin/adherent_type_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  *
diff --git a/htdocs/adherents/admin/website.php b/htdocs/adherents/admin/website.php
index 91df8e59ea5..51aca179195 100644
--- a/htdocs/adherents/admin/website.php
+++ b/htdocs/adherents/admin/website.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2006-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/adherents/agenda.php b/htdocs/adherents/agenda.php
index f22070107ca..f13efd96300 100644
--- a/htdocs/adherents/agenda.php
+++ b/htdocs/adherents/agenda.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005      Brice Davoleau       <brice.davoleau@gmail.com>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Patrick Raguin  		<patrick.raguin@gmail.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
diff --git a/htdocs/adherents/canvas/actions_adherentcard_common.class.php b/htdocs/adherents/canvas/actions_adherentcard_common.class.php
index b84534af37a..d4c7147da57 100644
--- a/htdocs/adherents/canvas/actions_adherentcard_common.class.php
+++ b/htdocs/adherents/canvas/actions_adherentcard_common.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Philippe Grand <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php b/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
index be7af41e894..5ead332bf5f 100644
--- a/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
+++ b/htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
@@ -1,7 +1,7 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012       Philippe Grand      <philippe.grand@atoo-net.com>
+ * Copyright (C) 2012-2018  Philippe Grand      <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -20,20 +20,20 @@
 /**
  *	\file       htdocs/adherents/canvas/default/actions_adherentcard_default.class.php
  *	\ingroup    member
- *	\brief      Fichier de la classe Thirdparty adherent card controller (default canvas)
+ *	\brief      File of class Thirdparty member card controller (default canvas)
  */
 include_once DOL_DOCUMENT_ROOT.'/adherents/canvas/actions_adherentcard_common.class.php';
 
 /**
  *	\class      ActionsAdherentCardDefault
- *	\brief      Classe permettant la gestion des adherents par defaut
+ *	\brief      Class allowing the management of the members by default
  */
 class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 {
 	/**
      *	Constructor
      *
-     *	@param	DoliDB	$db				Handler acces base de donnees
+     *	@param	DoliDB	$db				Handler acces data base
      *	@param	string	$dirmodule		Name of directory of module
      *	@param	string	$targetmodule	Name of directory of module where canvas is stored
      *	@param	string	$canvas			Name of canvas
@@ -51,7 +51,7 @@ class ActionsAdherentCardDefault extends ActionsAdherentCardCommon
 	/**
 	 * 	Return the title of card
 	 *
-	 * 	@param	string	$action		Code action
+	 * 	@param	string	$action		Action code
 	 * 	@return	string				Title
 	 */
 	private function getTitle($action)
diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
index 81f34706966..99174e7770b 100644
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_create.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
  * Copyright (C) 2012 Philippe Grand <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
index 4a699b75a22..a0331fee35e 100644
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_edit.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
  * Copyright (C) 2012 Philippe Grand <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php b/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php
index f19ba96c167..14439bb6e87 100644
--- a/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php
+++ b/htdocs/adherents/canvas/default/tpl/adherentcard_view.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Philippe Grand <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php
index 3d3c8fb6e54..347c29fc30d 100644
--- a/htdocs/adherents/card.php
+++ b/htdocs/adherents/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2002-2003  Jean-Louis Bergamo      <jlb@j1b.org>
  * Copyright (C) 2004-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2012-2018  Philippe Grand          <philippe.grand@atoo-net.com>
  * Copyright (C) 2015-2016  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
@@ -301,6 +301,8 @@ if (empty($reshook))
 			$object->phone_mobile= trim(GETPOST("phone_mobile",'alpha'));
 			$object->email       = preg_replace('/\s+/', '', GETPOST("member_email",'alpha'));
 			$object->skype       = trim(GETPOST("skype",'alpha'));
+			$object->twitter     = trim(GETPOST("twitter",'alpha'));
+			$object->facebook    = trim(GETPOST("facebook",'alpha'));
 			$object->birth       = $birthdate;
 
 			$object->typeid      = GETPOST("typeid",'int');
@@ -443,6 +445,8 @@ if (empty($reshook))
 		$phone_perso=GETPOST("phone_perso",'alpha');
 		$phone_mobile=GETPOST("phone_mobile",'alpha');
 		$skype=GETPOST("member_skype",'alpha');
+		$twitter=GETPOST("member_twitter",'alpha');
+		$facebook=GETPOST("member_facebook",'alpha');
 		$email=preg_replace('/\s+/', '', GETPOST("member_email",'alpha'));
 		$login=GETPOST("member_login",'alpha');
 		$pass=GETPOST("password",'alpha');
@@ -467,7 +471,11 @@ if (empty($reshook))
 		$object->phone       = $phone;
 		$object->phone_perso = $phone_perso;
 		$object->phone_mobile= $phone_mobile;
+
 		$object->skype       = $skype;
+		$object->twitter     = $twitter;
+		$object->facebook    = $facebook;
+
 		$object->email       = $email;
 		$object->login       = $login;
 		$object->pass        = $pass;
@@ -622,8 +630,9 @@ if (empty($reshook))
 				// Set output language
 				$outputlangs = new Translate('', $conf);
 				$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
+				// Load traductions files requiredby by page
 				$outputlangs->loadLangs(array("main", "members"));
-				// Get email content fro mtemplae
+				// Get email content from template
 				$arraydefaultmessage=null;
 				$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_MEMBER_VALIDATION;
 
@@ -635,16 +644,25 @@ if (empty($reshook))
 					$msg     = $arraydefaultmessage->content;
 				}
 
-				$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
-				complete_substitutions_array($substitutionarray, $outputlangs, $object);
-				$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
-				$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnValid()), $substitutionarray, $outputlangs);
-
-				$result=$object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, 2);
-				if ($result < 0)
-				{
+				if (empty($labeltouse) || (int) $labeltouse === -1) {
+					//fallback on the old configuration.
+					setEventMessages('WarningMandatorySetupNotComplete', [], 'errors');
 					$error++;
-					setEventMessages($object->error, $object->errors, 'errors');
+				}
+				else {
+					$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+					$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnValid()), $substitutionarray, $outputlangs);
+
+					$moreinheader='X-Dolibarr-Info: send_an_email by adherents/card.php'."\r\n";
+
+					$result=$object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1, '', $moreinheader);
+					if ($result < 0)
+					{
+						$error++;
+						setEventMessages($object->error, $object->errors, 'errors');
+					}
 				}
 			}
 		}
@@ -693,8 +711,9 @@ if (empty($reshook))
 					// Set output language
 					$outputlangs = new Translate('', $conf);
 					$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
+					// Load traductions files requiredby by page
 					$outputlangs->loadLangs(array("main", "members"));
-					// Get email content fro mtemplae
+					// Get email content from template
 					$arraydefaultmessage=null;
 					$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_CANCELATION;
 
@@ -706,17 +725,26 @@ if (empty($reshook))
 						$msg     = $arraydefaultmessage->content;
 					}
 
-					$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
-					complete_substitutions_array($substitutionarray, $outputlangs, $object);
-					$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
-					$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnResiliate()), $substitutionarray, $outputlangs);
+					if (empty($labeltouse) || (int) $labeltouse === -1) {
+						//fallback on the old configuration.
+						setEventMessages('WarningMandatorySetupNotComplete', [], 'errors');
+						$error++;
+					}
+					else {
+						$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $object);
+						complete_substitutions_array($substitutionarray, $outputlangs, $object);
+						$subjecttosend = make_substitutions($subject, $substitutionarray, $outputlangs);
+						$texttosend = make_substitutions(dol_concatdesc($msg, $adht->getMailOnResiliate()), $substitutionarray, $outputlangs);
 
-					$result=$object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1);
-				}
-				if ($result < 0)
-				{
-					$error++;
-					setEventMessages($object->error, $object->errors, 'errors');
+						$moreinheader='X-Dolibarr-Info: send_an_email by adherents/card.php'."\r\n";
+
+						$result=$object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1, '', $moreinheader);
+						if ($result < 0)
+						{
+							$error++;
+							setEventMessages($object->error, $object->errors, 'errors');
+						}
+					}
 				}
 			}
 			else
@@ -775,7 +803,6 @@ if (empty($reshook))
 	$mode='emailfrommember';
 	$trackid='mem'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
-
 }
 
 
@@ -880,7 +907,7 @@ else
 		// Login
 		if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED))
 		{
-			print '<tr><td><span class="fieldrequired">'.$langs->trans("Login").' / '.$langs->trans("Id").'</span></td><td><input type="text" name="member_login" class="minwidth300" maxlength="50" value="'.(isset($_POST["member_login"])?GETPOST("member_login", 'alpha', 2):$object->login).'"></td></tr>';
+			print '<tr><td><span class="fieldrequired">'.$langs->trans("Login").' / '.$langs->trans("Id").'</span></td><td><input type="text" name="member_login" class="minwidth300" maxlength="50" value="'.(isset($_POST["member_login"])?GETPOST("member_login", 'alpha', 2):$object->login).'" autofocus="autofocus"></td></tr>';
 		}
 
 		// Password
@@ -974,12 +1001,24 @@ else
 		print '<tr><td>'.$langs->trans("PhoneMobile").'</td><td><input type="text" name="phone_mobile" size="20" value="'.(GETPOST('phone_mobile','alpha')?GETPOST('phone_mobile','alpha'):$object->phone_mobile).'"></td></tr>';
 
 	    // Skype
-	    if (! empty($conf->skype->enabled))
+	    if (! empty($conf->socialnetworks->enabled))
 	    {
 			print '<tr><td>'.$langs->trans("Skype").'</td><td><input type="text" name="member_skype" size="40" value="'.(GETPOST('member_skype','alpha')?GETPOST('member_skype','alpha'):$object->skype).'"></td></tr>';
 	    }
 
-		// Birthday
+	    // Twitter
+	    if (! empty($conf->socialnetworks->enabled))
+	    {
+	    	print '<tr><td>'.$langs->trans("Twitter").'</td><td><input type="text" name="member_twitter" size="40" value="'.(GETPOST('member_twitter','alpha')?GETPOST('member_twitter','alpha'):$object->twitter).'"></td></tr>';
+	    }
+
+	    // Facebook
+	    if (! empty($conf->socialnetworks->enabled))
+	    {
+	    	print '<tr><td>'.$langs->trans("Facebook").'</td><td><input type="text" name="member_facebook" size="40" value="'.(GETPOST('member_facebook','alpha')?GETPOST('member_facebook','alpha'):$object->facebook).'"></td></tr>';
+	    }
+
+	    // Birthday
 		print "<tr><td>".$langs->trans("Birthday")."</td><td>\n";
 		print $form->selectDate(($object->birth ? $object->birth : -1),'birth','','',1,'formsoc');
 		print "</td></tr>\n";
@@ -1212,12 +1251,24 @@ else
 		print '<tr><td>'.$langs->trans("PhoneMobile").'</td><td><input type="text" name="phone_mobile" size="20" value="'.(isset($_POST["phone_mobile"])?GETPOST("phone_mobile"):$object->phone_mobile).'"></td></tr>';
 
 	    // Skype
-	    if (! empty($conf->skype->enabled))
+	    if (! empty($conf->socialnetworks->enabled))
 	    {
-			    print '<tr><td>'.$langs->trans("Skype").'</td><td><input type="text" name="skype" class="minwidth100" value="'.(isset($_POST["skype"])?GETPOST("skype"):$object->skype).'"></td></tr>';
+			print '<tr><td>'.$langs->trans("Skype").'</td><td><input type="text" name="skype" class="minwidth100" value="'.(isset($_POST["skype"])?GETPOST("skype"):$object->skype).'"></td></tr>';
 	    }
 
-		// Birthday
+	    // Twitter
+	    if (! empty($conf->socialnetworks->enabled))
+	    {
+	    	print '<tr><td>'.$langs->trans("Twitter").'</td><td><input type="text" name="twitter" class="minwidth100" value="'.(isset($_POST["twitter"])?GETPOST("twitter"):$object->twitter).'"></td></tr>';
+	    }
+
+	    // Facebook
+	    if (! empty($conf->socialnetworks->enabled))
+	    {
+	    	print '<tr><td>'.$langs->trans("Facebook").'</td><td><input type="text" name="facebook" class="minwidth100" value="'.(isset($_POST["facebook"])?GETPOST("facebook"):$object->facebook).'"></td></tr>';
+	    }
+
+	    // Birthday
 		print "<tr><td>".$langs->trans("Birthday")."</td><td>\n";
 		print $form->selectDate(($object->birth ? $object->birth : -1),'birth','','',1,'formsoc');
 		print "</td></tr>\n";
@@ -1282,7 +1333,6 @@ else
 		print '</div>';
 
 		print '</form>';
-
 	}
 
 	if ($id > 0 && $action != 'edit')
@@ -1384,6 +1434,7 @@ else
 			// Set output language
 			$outputlangs = new Translate('', $conf);
 			$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
+			// Load traductions files requiredby by page
 			$outputlangs->loadLangs(array("main", "members"));
 			// Get email content from template
 			$arraydefaultmessage=null;
@@ -1444,8 +1495,9 @@ else
 			// Set output language
 			$outputlangs = new Translate('', $conf);
 			$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
+			// Load traductions files requiredby by page
 			$outputlangs->loadLangs(array("main", "members"));
-			// Get email content fro mtemplae
+			// Get email content from template
 			$arraydefaultmessage=null;
 			$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_CANCELATION;
 
@@ -1818,7 +1870,6 @@ else
 						print '<div class="inline-block divButAction"><a class="butAction" href="card.php?rowid='.$object->id.'&action=add_spip">'.$langs->trans("AddIntoSpip")."</a></div>\n";
 					}
 				}
-
 			}
 		}
 		print '</div>';
diff --git a/htdocs/adherents/cartes/carte.php b/htdocs/adherents/cartes/carte.php
index ff7e9c3be2e..c50de6f8c81 100644
--- a/htdocs/adherents/cartes/carte.php
+++ b/htdocs/adherents/cartes/carte.php
@@ -208,7 +208,6 @@ if ((! empty($foruserid) || ! empty($foruserlogin) || ! empty($mode)) && ! $mesg
             	$mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("DescADHERENT_CARD_TYPE"));
             }
             if (! $mesg) $result=members_card_pdf_create($db, $arrayofmembers, $model, $outputlangs);
-
         }
         elseif ($mode == 'label')
         {
diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php
index f3e4e4d0df8..9d6c5d02bb4 100644
--- a/htdocs/adherents/class/adherent.class.php
+++ b/htdocs/adherents/class/adherent.class.php
@@ -4,10 +4,10 @@
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2009-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2014-2016	Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2015		Marcos García			<marcosgdf@gmail.com>
- * Copyright (C) 2015		Frederic France			<frederic.france@free.fr>
+ * Copyright (C) 2015-2018  Frédéric France			<frederic.france@netlogic.fr>
  * Copyright (C) 2015		Raphaël Doursenaud		<rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016		Juanjo Menent			<jmenent@2byte.es>
  *
@@ -51,7 +51,11 @@ class Adherent extends CommonObject
 	 */
 	public $table_element='adherent';
 
-	public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
 	public $mesgs;
 
@@ -65,8 +69,17 @@ class Adherent extends CommonObject
 	public $pass_indatabase_crypted;
 
 	public $societe;
+
+	/**
+	 * @var Societe $company {@type Societe}
+	 */
 	public $company;
+
+	/**
+	 * @var string Address
+	 */
 	public $address;
+
 	public $zip;
 	public $town;
 
@@ -75,11 +88,36 @@ class Adherent extends CommonObject
 	public $state;                 // Label of department
 
 	public $email;
+
 	public $skype;
+	public $twitter;
+	public $facebook;
+
+    /**
+     * @var string Phone number
+     */
 	public $phone;
+
+    /**
+     * @var string Private Phone number
+     */
 	public $phone_perso;
+
+    /**
+     * @var string Mobile phone number
+     */
 	public $phone_mobile;
 
+    /**
+     * @var string Fax number
+     */
+    public $fax;
+
+    /**
+     * @var string Function
+     */
+    public $poste;
+
 	public $morphy;
 	public $public;
 	public $statut;			// -1:brouillon, 0:resilie, >=1:valide,paye
@@ -87,8 +125,8 @@ class Adherent extends CommonObject
 
 	public $datec;
 	public $datem;
-	public $datefin;
 	public $datevalid;
+
 	public $birth;
 
 	public $note_public;
@@ -106,6 +144,8 @@ class Adherent extends CommonObject
 	 */
     public $fk_soc;
 
+	public $datefin;	// From member table
+
 	// Fields loaded by fetch_subscriptions()
 	public $first_subscription_date;
 	public $first_subscription_amount;
@@ -140,7 +180,7 @@ class Adherent extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *  Function sending an email has the adherent with the text supplied in parameter.
+	 *  Function sending an email to the current member with the text supplied in parameter.
 	 *
 	 *  @param	string	$text				Content of message (not html entities encoded)
 	 *  @param	string	$subject			Subject of message
@@ -152,9 +192,10 @@ class Adherent extends CommonObject
 	 *  @param 	int		$deliveryreceipt	Ask a delivery receipt
 	 *  @param	int		$msgishtml			1=String IS already html, 0=String IS NOT html, -1=Unknown need autodetection
 	 *  @param	string	$errors_to			erros to
+	 *  @param	string	$moreinheader		Add more html headers
 	 *  @return	int							<0 if KO, >0 if OK
 	 */
-	function send_an_email($text, $subject, $filename_list=array(), $mimetype_list=array(), $mimefilename_list=array(), $addr_cc="", $addr_bcc="", $deliveryreceipt=0, $msgishtml=-1, $errors_to='')
+	function send_an_email($text, $subject, $filename_list=array(), $mimetype_list=array(), $mimefilename_list=array(), $addr_cc="", $addr_bcc="", $deliveryreceipt=0, $msgishtml=-1, $errors_to='', $moreinheader='')
 	{
         // phpcs:enable
 		global $conf,$langs;
@@ -176,9 +217,11 @@ class Adherent extends CommonObject
 		$from=$conf->email_from;
 		if (! empty($conf->global->ADHERENT_MAIL_FROM)) $from=$conf->global->ADHERENT_MAIL_FROM;
 
+		$trackid = 'mem'.$this->id;
+
 		// Send email (substitutionarray must be done just before this)
 		include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
-		$mailfile = new CMailFile($subjecttosend, $this->email, $from, $texttosend, $filename_list, $mimetype_list, $mimefilename_list, $addr_cc, $addr_bcc, $deliveryreceipt, $msgishtml);
+		$mailfile = new CMailFile($subjecttosend, $this->email, $from, $texttosend, $filename_list, $mimetype_list, $mimefilename_list, $addr_cc, $addr_bcc, $deliveryreceipt, $msgishtml, '', '', $trackid, $moreinheader);
 		if ($mailfile->sendfile())
 		{
 			return 1;
@@ -450,6 +493,8 @@ class Adherent extends CommonObject
 		$sql.= ", state_id = ".($this->state_id>0?$this->db->escape($this->state_id):"null");
 		$sql.= ", email = '".$this->db->escape($this->email)."'";
 		$sql.= ", skype = '".$this->db->escape($this->skype)."'";
+		$sql.= ", twitter = '".$this->db->escape($this->twitter)."'";
+		$sql.= ", facebook = '".$this->db->escape($this->facebook)."'";
 		$sql.= ", phone = ".($this->phone?"'".$this->db->escape($this->phone)."'":"null");
 		$sql.= ", phone_perso = ".($this->phone_perso?"'".$this->db->escape($this->phone_perso)."'":"null");
 		$sql.= ", phone_mobile = ".($this->phone_mobile?"'".$this->db->escape($this->phone_mobile)."'":"null");
@@ -556,6 +601,8 @@ class Adherent extends CommonObject
 
 						$luser->email=$this->email;
 						$luser->skype=$this->skype;
+						$luser->twitter=$this->twitter;
+						$luser->facebook=$this->facebook;
 						$luser->office_phone=$this->phone;
 						$luser->user_mobile=$this->phone_mobile;
 
@@ -595,6 +642,8 @@ class Adherent extends CommonObject
 						$lthirdparty->town=$this->town;
 						$lthirdparty->email=$this->email;
 						$lthirdparty->skype=$this->skype;
+						$lthirdparty->twitter=$this->twitter;
+						$lthirdparty->facebook=$this->facebook;
 						$lthirdparty->phone=$this->phone;
 						$lthirdparty->state_id=$this->state_id;
 						$lthirdparty->country_id=$this->country_id;
@@ -1082,7 +1131,7 @@ class Adherent extends CommonObject
 
 		$sql = "SELECT d.rowid, d.ref_ext, d.civility as civility_id, d.firstname, d.lastname, d.societe as company, d.fk_soc, d.statut, d.public, d.address, d.zip, d.town, d.note_private,";
 		$sql.= " d.note_public,";
-		$sql.= " d.email, d.skype, d.phone, d.phone_perso, d.phone_mobile, d.login, d.pass, d.pass_crypted,";
+		$sql.= " d.email, d.skype, d.twitter, d.facebook, d.phone, d.phone_perso, d.phone_mobile, d.login, d.pass, d.pass_crypted,";
 		$sql.= " d.photo, d.fk_adherent_type, d.morphy, d.entity,";
 		$sql.= " d.datec as datec,";
 		$sql.= " d.tms as datem,";
@@ -1154,7 +1203,10 @@ class Adherent extends CommonObject
 				$this->phone_perso		= $obj->phone_perso;
 				$this->phone_mobile		= $obj->phone_mobile;
 				$this->email			= $obj->email;
+
 				$this->skype			= $obj->skype;
+				$this->twitter			= $obj->twitter;
+				$this->facebook			= $obj->facebook;
 
 				$this->photo			= $obj->photo;
 				$this->statut			= $obj->statut;
@@ -1207,11 +1259,9 @@ class Adherent extends CommonObject
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *	Fonction qui recupere pour un adherent les parametres
-	 *				first_subscription_date
-	 *				first_subscription_amount
-	 *				last_subscription_date
-	 *				last_subscription_amount
+	 *	Function to get member subscriptions data
+	 *				first_subscription_date, first_subscription_date_start, first_subscription_date_end, first_subscription_amount
+	 *				last_subscription_date, last_subscription_date_start, last_subscription_date_end, last_subscription_amount
 	 *
 	 *	@return		int			<0 si KO, >0 si OK
 	 */
@@ -1242,10 +1292,14 @@ class Adherent extends CommonObject
 			{
 				if ($i==0)
 				{
-					$this->first_subscription_date=$obj->dateh;
+					$this->first_subscription_date=$this->db->jdate($obj->datec);
+					$this->first_subscription_date_start=$this->db->jdate($obj->dateh);
+					$this->first_subscription_date_end=$this->db->jdate($obj->datef);
 					$this->first_subscription_amount=$obj->subscription;
 				}
-				$this->last_subscription_date=$obj->dateh;
+				$this->last_subscription_date=$this->db->jdate($obj->datec);
+				$this->last_subscription_date_start=$this->db->jdate($obj->datef);
+				$this->last_subscription_date_end=$this->db->jdate($obj->datef);
 				$this->last_subscription_amount=$obj->subscription;
 
 				$subscription=new Subscription($this->db);
@@ -1330,9 +1384,9 @@ class Adherent extends CommonObject
 			{
 				// Change properties of object (used by triggers)
 				$this->last_subscription_date=dol_now();
-				$this->last_subscription_amount=$amount;
 				$this->last_subscription_date_start=$date;
 				$this->last_subscription_date_end=$datefin;
+				$this->last_subscription_amount=$amount;
 			}
 
 			if (! $error)
@@ -2245,7 +2299,9 @@ class Adherent extends CommonObject
 		$this->country = 'France';
 		$this->morphy = 1;
 		$this->email = 'specimen@specimen.com';
-		$this->skype = 'tom.hanson';
+		$this->skype = 'skypepseudo';
+		$this->twitter = 'twitterpseudo';
+		$this->facebook = 'facebookpseudo';
 		$this->phone        = '0999999999';
 		$this->phone_perso  = '0999999998';
 		$this->phone_mobile = '0999999997';
@@ -2263,8 +2319,13 @@ class Adherent extends CommonObject
 		$this->need_subscription=0;
 
 		$this->first_subscription_date=time();
+		$this->first_subscription_date_start=$this->first_subscription_date;
+		$this->first_subscription_date_end=dol_time_plus_duree($this->first_subscription_date_start, 1, 'y');
 		$this->first_subscription_amount=10;
-		$this->last_subscription_date=time();
+
+		$this->last_subscription_date=$this->first_subscription_date;
+		$this->last_subscription_date_start=$this->first_subscription_date;
+		$this->last_subscription_date_end=dol_time_plus_duree($this->last_subscription_date_start, 1, 'y');
 		$this->last_subscription_amount=10;
 	}
 
@@ -2347,6 +2408,8 @@ class Adherent extends CommonObject
 		if ($this->town && ! empty($conf->global->LDAP_MEMBER_FIELD_TOWN))						$info[$conf->global->LDAP_MEMBER_FIELD_TOWN] = $this->town;
 		if ($this->country_code && ! empty($conf->global->LDAP_MEMBER_FIELD_COUNTRY))			$info[$conf->global->LDAP_MEMBER_FIELD_COUNTRY] = $this->country_code;
 		if ($this->skype && ! empty($conf->global->LDAP_MEMBER_FIELD_SKYPE))					$info[$conf->global->LDAP_MEMBER_FIELD_SKYPE] = $this->skype;
+		if ($this->twitter && ! empty($conf->global->LDAP_MEMBER_FIELD_TWITTER))				$info[$conf->global->LDAP_MEMBER_FIELD_TWITTER] = $this->twitter;
+		if ($this->facebook && ! empty($conf->global->LDAP_MEMBER_FIELD_FACEBOOK))				$info[$conf->global->LDAP_MEMBER_FIELD_FACEBOOK] = $this->facebook;
 		if ($this->phone && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE))					$info[$conf->global->LDAP_MEMBER_FIELD_PHONE] = $this->phone;
 		if ($this->phone_perso && ! empty($conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO))		$info[$conf->global->LDAP_MEMBER_FIELD_PHONE_PERSO] = $this->phone_perso;
 		if ($this->phone_mobile && ! empty($conf->global->LDAP_MEMBER_FIELD_MOBILE))			$info[$conf->global->LDAP_MEMBER_FIELD_MOBILE] = $this->phone_mobile;
@@ -2446,7 +2509,6 @@ class Adherent extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
@@ -2569,10 +2631,10 @@ class Adherent extends CommonObject
 	 * Send reminders by emails before subscription end
 	 * CAN BE A CRON TASK
 	 *
-	 * @param	int			$daysbeforeend		Nb of days before end of subscription (negative number = after subscription)
-	 * @return	int								0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
+	 * @param	string		$daysbeforeendlist		Nb of days before end of subscription (negative number = after subscription). Can be a list of delay, separated by a semicolon, for example '10;5;0;-5'
+	 * @return	int									0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
 	 */
-	public function sendReminderForExpiredSubscription($daysbeforeend=10)
+	public function sendReminderForExpiredSubscription($daysbeforeendlist='10')
 	{
 		global $conf, $langs, $mysoc, $user;
 
@@ -2582,101 +2644,174 @@ class Adherent extends CommonObject
 
 		$blockingerrormsg = '';
 
-		/*if (empty($conf->global->MEMBER_REMINDER_EMAIL))
+		if (empty($conf->adherent->enabled))	// Should not happen. If module disabled, cron job should not be visible.
+		{
+			$langs->load("agenda");
+			$this->output = $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Adherent"));
+			return 0;
+		}
+		if (empty($conf->global->MEMBER_REMINDER_EMAIL))
 		{
 			$langs->load("agenda");
 			$this->output = $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Adherent"));
 			return 0;
-		}*/
-
+		}
+		
 		$now = dol_now();
+		$nbok = 0;
+		$nbko = 0;
 
-		dol_syslog(__METHOD__, LOG_DEBUG);
-
-		$tmp=dol_getdate($now);
-		$datetosearchfor = dol_time_plus_duree(dol_mktime(0, 0, 0, $tmp['mon'], $tmp['mday'], $tmp['year']), -1 * $daysbeforeend, 'd');
-
-		$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'adherent';
-		$sql.= " WHERE datefin = '".$this->db->idate($datetosearchfor)."'";
-
-		$resql = $this->db->query($sql);
-		if ($resql)
+		$arraydaysbeforeend=explode(';',$daysbeforeendlist);
+		foreach($arraydaysbeforeend as $daysbeforeend)			// Loop on each delay
 		{
-			$num_rows = $this->db->num_rows($resql);
+			dol_syslog(__METHOD__.' - Process delta = '.$daysbeforeend, LOG_DEBUG);
 
-			include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
-			$adherent = new Adherent($this->db);
-			$formmail = new FormMail($this->db);
-
-			$i=0;
-			$nbok = 0;
-			$nbko = 0;
-			while ($i < $num_rows)
+			if (! is_numeric($daysbeforeend))
 			{
-				$obj = $this->db->fetch_object($resql);
+				$blockingerrormsg="Value for delta is not a positive or negative numeric";
+				$nbko++;
+				break;
+			}
 
-				$adherent->fetch($obj->rowid);
+			$tmp=dol_getdate($now);
+			$datetosearchfor = dol_time_plus_duree(dol_mktime(0, 0, 0, $tmp['mon'], $tmp['mday'], $tmp['year']), $daysbeforeend, 'd');
 
-				if (empty($adherent->email))
+			$sql = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'adherent';
+			$sql.= " WHERE datefin = '".$this->db->idate($datetosearchfor)."'";
+
+			$resql = $this->db->query($sql);
+			if ($resql)
+			{
+				$num_rows = $this->db->num_rows($resql);
+
+				include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php';
+				$adherent = new Adherent($this->db);
+				$formmail = new FormMail($this->db);
+
+				$i=0;
+				while ($i < $num_rows)
 				{
-					$nbko++;
-				}
-				else
-				{
-					$adherent->fetch_thirdparty();
+					$obj = $this->db->fetch_object($resql);
 
-					// Send reminder email
-					$outputlangs = new Translate('', $conf);
-					$outputlangs->setDefaultLang(empty($adherent->thirdparty->default_lang) ? $mysoc->default_lang : $adherent->thirdparty->default_lang);
-					$outputlangs->loadLangs(array("main", "members"));
-					dol_syslog("sendReminderForExpiredSubscription Language set to ".$outputlangs->defaultlang);
+					$adherent->fetch($obj->rowid, '', '', '', true, true);
 
-					$arraydefaultmessage=null;
-					$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION;
-
-					if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($this->db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
-
-					if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
+					if (empty($adherent->email))
 					{
-						$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $adherent);
-						//if (is_array($adherent->thirdparty)) $substitutionarraycomp = ...
-						complete_substitutions_array($substitutionarray, $outputlangs, $adherent);
-
-						$subject = make_substitutions($arraydefaultmessage->topic, $substitutionarray, $outputlangs);
-						$msg     = make_substitutions($arraydefaultmessage->content, $substitutionarray, $outputlangs);
-						$from = $conf->global->ADHERENT_MAIL_FROM;
-						$to = $adherent->email;
-
-						include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
-						$cmail = new CMailFile($subject, $to, $from, $msg, array(), array(), array(), '', '', 0, 1);
-						$result = $cmail->sendfile();
-						if (! $result)
-						{
-							$error++;
-							$this->error = $cmail->error;
-							$this->errors += $cmail->errors;
-							$nbko++;
-						}
-						else
-						{
-							$nbok++;
-						}
+						$nbko++;
 					}
 					else
 					{
-						$blockingerrormsg="Can't find email template, defined into member module setup, to use for reminding";
-						$nbko++;
-						break;
-					}
-				}
+						$adherent->fetch_thirdparty();
 
-				$i++;
+						// Send reminder email
+						$outputlangs = new Translate('', $conf);
+						$outputlangs->setDefaultLang(empty($adherent->thirdparty->default_lang) ? $mysoc->default_lang : $adherent->thirdparty->default_lang);
+						$outputlangs->loadLangs(array("main", "members"));
+						dol_syslog("sendReminderForExpiredSubscription Language set to ".$outputlangs->defaultlang);
+
+						$arraydefaultmessage=null;
+						$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_REMIND_EXPIRATION;
+
+						if (! empty($labeltouse)) $arraydefaultmessage=$formmail->getEMailTemplate($this->db, 'member', $user, $outputlangs, 0, 1, $labeltouse);
+
+						if (! empty($labeltouse) && is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
+						{
+							$substitutionarray=getCommonSubstitutionArray($outputlangs, 0, null, $adherent);
+							//if (is_array($adherent->thirdparty)) $substitutionarraycomp = ...
+							complete_substitutions_array($substitutionarray, $outputlangs, $adherent);
+
+							$subject = make_substitutions($arraydefaultmessage->topic, $substitutionarray, $outputlangs);
+							$msg     = make_substitutions($arraydefaultmessage->content, $substitutionarray, $outputlangs);
+							$from = $conf->global->ADHERENT_MAIL_FROM;
+							$to = $adherent->email;
+
+							$trackid = 'mem'.$adherent->id;
+							$moreinheader='X-Dolibarr-Info: sendReminderForExpiredSubscription'."\r\n";
+
+							include_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
+							$cmail = new CMailFile($subject, $to, $from, $msg, array(), array(), array(), '', '', 0, 1, '', '', $trackid, $moreinheader);
+							$result = $cmail->sendfile();
+							if (! $result)
+							{
+								$error++;
+								$this->error = $cmail->error;
+								$this->errors += $cmail->errors;
+								$nbko++;
+							}
+							else
+							{
+								$nbok++;
+
+								$message = $msg;
+								$sendto = $to;
+								$sendtocc = '';
+								$sendtobcc = '';
+								$actioncode='EMAIL';
+								$extraparams='';
+
+								$actionmsg='';
+								$actionmsg2=$langs->transnoentities('MailSentBy').' '.CMailFile::getValidAddress($from,4,0,1).' '.$langs->transnoentities('To').' '.CMailFile::getValidAddress($sendto,4,0,1);
+								if ($message)
+								{
+									$actionmsg=$langs->transnoentities('MailFrom').': '.dol_escape_htmltag($from);
+									$actionmsg=dol_concatdesc($actionmsg, $langs->transnoentities('MailTo').': '.dol_escape_htmltag($sendto));
+									if ($sendtocc) $actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . dol_escape_htmltag($sendtocc));
+									$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
+									$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
+									$actionmsg = dol_concatdesc($actionmsg, $message);
+								}
+								
+								require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
+								
+	    						// Insert record of emails sent
+	    						$actioncomm = new ActionComm($this->db);
+
+	    						$actioncomm->type_code   = 'AC_OTH_AUTO';		// Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
+	    						$actioncomm->code        = 'AC_'.$actioncode;
+	    						$actioncomm->label       = $actionmsg2;
+	    						$actioncomm->note        = $actionmsg;
+	    						$actioncomm->fk_project  = 0;
+	    						$actioncomm->datep       = $now;
+	    						$actioncomm->datef       = $now;
+	    						$actioncomm->percentage  = -1;   // Not applicable
+	    						$actioncomm->socid       = $adherent->thirdparty->id;
+	    						$actioncomm->contactid   = 0;
+	    						$actioncomm->authorid    = $user->id;   // User saving action
+	    						$actioncomm->userownerid = $user->id;	// Owner of action
+	    						// Fields when action is en email (content should be added into note)
+	    						$actioncomm->email_msgid = $cmail->msgid;
+	    						$actioncomm->email_from  = $from;
+	    						$actioncomm->email_sender= '';
+	    						$actioncomm->email_to    = $to;
+	    						$actioncomm->email_tocc  = $sendtocc;
+	    						$actioncomm->email_tobcc = $sendtobcc;
+	    						$actioncomm->email_subject = $subject;
+	    						$actioncomm->errors_to   = '';
+	    						
+	    						$actioncomm->fk_element  = $adherent->id;
+	    						$actioncomm->elementtype = $adherent->element;
+	    						
+	    						$actioncomm->extraparams = $extraparams;
+
+	    						$actioncomm->create($user);
+							}
+						}
+						else
+						{
+							$blockingerrormsg="Can't find email template, defined into member module setup, to use for reminding";
+							$nbko++;
+							break;
+						}
+					}
+
+					$i++;
+				}
+			}
+			else
+			{
+				$this->error = $this->db->lasterror();
+				return 1;
 			}
-		}
-		else
-		{
-			$this->error = $this->db->lasterror();
-			return 1;
 		}
 
 		if ($blockingerrormsg)
diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php
index a9d7fd7ead3..984cf49d44d 100644
--- a/htdocs/adherents/class/adherent_type.class.php
+++ b/htdocs/adherents/class/adherent_type.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002		Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2016		Charlie Benke			<charlie@patas-monkey.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -47,7 +47,11 @@ class AdherentType extends CommonObject
 	 */
 	public $picto = 'group';
 
-	public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
 	/**
 	 * @var string
@@ -56,8 +60,10 @@ class AdherentType extends CommonObject
 	 */
 	public $libelle;
 
-	/** @var string Label */
-	public $label;
+	/**
+     * @var string Adherent type label
+     */
+    public $label;
 
 	/**
 	 * @var int Subsription required (0 or 1)
diff --git a/htdocs/adherents/class/adherentstats.class.php b/htdocs/adherents/class/adherentstats.class.php
index eb722b987a9..310a40c52b3 100644
--- a/htdocs/adherents/class/adherentstats.class.php
+++ b/htdocs/adherents/class/adherentstats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/adherents/class/api_members.class.php b/htdocs/adherents/class/api_members.class.php
index 8591dd13195..2da35df7e2c 100644
--- a/htdocs/adherents/class/api_members.class.php
+++ b/htdocs/adherents/class/api_members.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2016	Xebax Christy	<xebax@wanadoo.fr>
- * Copyright (C) 2017	Regis Houssin	<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017	Regis Houssin	<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/adherents/class/api_memberstypes.class.php b/htdocs/adherents/class/api_memberstypes.class.php
index ecf7f45d371..e82b126529b 100644
--- a/htdocs/adherents/class/api_memberstypes.class.php
+++ b/htdocs/adherents/class/api_memberstypes.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2017	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2017	Regis Houssin	<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/adherents/class/subscription.class.php b/htdocs/adherents/class/subscription.class.php
index 1c64560cf79..7b8f453c94c 100644
--- a/htdocs/adherents/class/subscription.class.php
+++ b/htdocs/adherents/class/subscription.class.php
@@ -51,8 +51,17 @@ class Subscription extends CommonObject
 	public $datem;				// Date modification
 	public $dateh;				// Subscription start date (date subscription)
 	public $datef;				// Subscription end date
+
+	/**
+     * @var int ID
+     */
 	public $fk_adherent;
+
 	public $amount;
+
+	/**
+     * @var int ID
+     */
 	public $fk_bank;
 
 
@@ -407,7 +416,6 @@ class Subscription extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/adherents/document.php b/htdocs/adherents/document.php
index 7e46b7864f8..e8d80898041 100644
--- a/htdocs/adherents/document.php
+++ b/htdocs/adherents/document.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  *
diff --git a/htdocs/adherents/index.php b/htdocs/adherents/index.php
index 931e9323904..beb8d44cdc3 100644
--- a/htdocs/adherents/index.php
+++ b/htdocs/adherents/index.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -55,7 +55,7 @@ $AdherentsResilies=array();
 
 $AdherentType=array();
 
-// Liste les adherents
+// Members list
 $sql = "SELECT t.rowid, t.libelle as label, t.subscription,";
 $sql.= " d.statut, count(d.rowid) as somme";
 $sql.= " FROM ".MAIN_DB_PREFIX."adherent_type as t";
@@ -92,7 +92,7 @@ if ($result)
 
 $now=dol_now();
 
-// List members up to date
+// Members up to date list
 // current rule: uptodate = the end date is in future whatever is type
 // old rule: uptodate = if type does not need payment, that end date is null, if type need payment that end date is in future)
 $sql = "SELECT count(*) as somme , d.fk_adherent_type";
@@ -140,7 +140,7 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS))     // This is usele
     	foreach($listofsearchfields as $key => $value)
     	{
     		if ($i == 0) print '<tr class="liste_titre"><td colspan="3">'.$langs->trans("Search").'</td></tr>';
-    		print '<tr '.$bc[false].'>';
+    		print '<tr class="oddeven">';
     		print '<td class="nowrap"><label for="'.$key.'">'.$langs->trans($value["text"]).'</label>:</td><td><input type="text" class="flat inputsearch" name="'.$key.'" id="'.$key.'" size="18"></td>';
     		if ($i == 0) print '<td rowspan="'.count($listofsearchfields).'"><input type="submit" value="'.$langs->trans("Search").'" class="button"></td>';
     		print '</tr>';
diff --git a/htdocs/adherents/ldap.php b/htdocs/adherents/ldap.php
index 5b830623a4b..f45042d6581 100644
--- a/htdocs/adherents/ldap.php
+++ b/htdocs/adherents/ldap.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006		Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2017	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php
index 7b90878dff7..39d0069ac7c 100644
--- a/htdocs/adherents/list.php
+++ b/htdocs/adherents/list.php
@@ -86,7 +86,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('adherent');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -582,7 +582,7 @@ if (! empty($arrayfields['t.libelle']['checked']))        print_liste_field_titr
 if (! empty($arrayfields['d.address']['checked']))        print_liste_field_titre($arrayfields['d.address']['label'],$_SERVER["PHP_SELF"],'d.address','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['d.zip']['checked']))            print_liste_field_titre($arrayfields['d.zip']['label'],$_SERVER["PHP_SELF"],'d.zip','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['d.town']['checked']))           print_liste_field_titre($arrayfields['d.town']['label'],$_SERVER["PHP_SELF"],'d.town','',$param,'',$sortfield,$sortorder);
-if (! empty($arrayfields['state.nom']['checked']))        print_liste_field_titre($arrayfields['state.town']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['state.nom']['checked']))        print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder);
 if (! empty($arrayfields['d.phone']['checked']))          print_liste_field_titre($arrayfields['d.phone']['label'],$_SERVER["PHP_SELF"],'d.phone','',$param,'',$sortfield,$sortorder);
 if (! empty($arrayfields['d.phone_perso']['checked']))    print_liste_field_titre($arrayfields['d.phone_perso']['label'],$_SERVER["PHP_SELF"],'d.phone_perso','',$param,'',$sortfield,$sortorder);
diff --git a/htdocs/adherents/note.php b/htdocs/adherents/note.php
index 8cd12cd6ca2..c12c45de8b7 100644
--- a/htdocs/adherents/note.php
+++ b/htdocs/adherents/note.php
@@ -116,7 +116,6 @@ if ($id)
 
 
     dol_fiche_end();
-
 }
 
 // End of page
diff --git a/htdocs/adherents/stats/index.php b/htdocs/adherents/stats/index.php
index e3bc7287864..feebd776d94 100644
--- a/htdocs/adherents/stats/index.php
+++ b/htdocs/adherents/stats/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -167,6 +167,7 @@ print '<br><br>';
 $data = $stats->getAllByYear();
 
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -207,6 +208,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
+print '</div>';
 
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
diff --git a/htdocs/adherents/subscription.php b/htdocs/adherents/subscription.php
index 78a7ce8495f..5f7abe63253 100644
--- a/htdocs/adherents/subscription.php
+++ b/htdocs/adherents/subscription.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2002-2003  Jean-Louis Bergamo      <jlb@j1b.org>
  * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2012-2017  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012-2017  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015-2016  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -359,8 +359,9 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
             	// Set output language
             	$outputlangs = new Translate('', $conf);
             	$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
+            	// Load traductions files requiredby by page
             	$outputlangs->loadLangs(array("main", "members"));
-            	// Get email content fro mtemplae
+            	// Get email content from template
             	$arraydefaultmessage=null;
             	$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION;
 
@@ -393,7 +394,9 @@ if ($user->rights->adherent->cotisation->creer && $action == 'subscription' && !
                 	$listofmimes=array(dol_mimetype($file));
                 }
 
-                $result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofnames, $listofmimes, "", "", 0, -1);
+                $moreinheader='X-Dolibarr-Info: send_an_email by adherents/subscription.php'."\r\n";
+
+                $result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofnames, $listofmimes, "", "", 0, -1, '', $moreinheader);
                 if ($result < 0)
                 {
                 	$errmsg=$object->error;
@@ -1053,8 +1056,9 @@ if ($rowid > 0)
             // Set output language
             $outputlangs = new Translate('', $conf);
             $outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
+            // Load traductions files requiredby by page
             $outputlangs->loadLangs(array("main", "members"));
-            // Get email content fro mtemplae
+            // Get email content from template
             $arraydefaultmessage=null;
             $labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION;
 
diff --git a/htdocs/adherents/subscription/info.php b/htdocs/adherents/subscription/info.php
index eb8f8e4eab3..a792da530f1 100644
--- a/htdocs/adherents/subscription/info.php
+++ b/htdocs/adherents/subscription/info.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2006 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2006 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/adherents/subscription/list.php b/htdocs/adherents/subscription/list.php
index 91e5b2f8837..4ef43e8f316 100644
--- a/htdocs/adherents/subscription/list.php
+++ b/htdocs/adherents/subscription/list.php
@@ -40,7 +40,7 @@ $search_account=GETPOST('search_account','int');
 $search_amount=GETPOST('search_amount','alpha');
 $optioncss = GETPOST('optioncss','alpha');
 
-$date_select=isset($_GET["date_select"])?$_GET["date_select"]:$_POST["date_select"];
+$date_select=GETPOST("date_select",'alpha');
 
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST("sortfield",'alpha');
@@ -53,13 +53,15 @@ $pagenext = $page + 1;
 if (! $sortorder) {  $sortorder="DESC"; }
 if (! $sortfield) {  $sortfield="c.dateadh"; }
 
+$object = new Subscription($db);
+
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('subscriptionlist'));
 $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('subscription');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -126,7 +128,8 @@ $sql.= " WHERE d.rowid = c.fk_adherent";
 $sql.= " AND d.entity IN (".getEntity('adherent').")";
 if (isset($date_select) && $date_select != '')
 {
-    $sql.= " AND c.dateadh LIKE '".$date_select."%'";
+    $sql.= " AND c.dateadh >= '".$date_select."-01-01 00:00:00'";
+    $sql.= " AND c.dateadh < '".($date_select+1)."-01-01 00:00:00'";
 }
 if ($search_ref)
 {
diff --git a/htdocs/adherents/tpl/linkedobjectblock.tpl.php b/htdocs/adherents/tpl/linkedobjectblock.tpl.php
index a3033ec090d..eec61e3ba22 100644
--- a/htdocs/adherents/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/adherents/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García <marcosgdf@gmail.com>
  *
diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php
index e9ad0b91498..fc147ad8fa1 100644
--- a/htdocs/adherents/type.php
+++ b/htdocs/adherents/type.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015		Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
  *
@@ -317,7 +317,7 @@ if ($action == 'create')
 	print '<table class="border" width="100%">';
 	print '<tbody>';
 
-	print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("Label").'</td><td><input type="text" name="label" size="40"></td></tr>';
+	print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("Label").'</td><td><input type="text" class="minwidth200" name="label" autofocus="autofocus"></td></tr>';
 
 	print '<tr><td>'.$langs->trans("SubscriptionRequired").'</td><td>';
 	print $form->selectyesno("subscription",1,1);
@@ -694,7 +694,6 @@ if ($rowid > 0)
 		{
 		    dol_print_error($db);
 		}
-
 	}
 
 	/* ************************************************************************** */
diff --git a/htdocs/adherents/type_ldap.php b/htdocs/adherents/type_ldap.php
index c18074130aa..3cd57e43390 100644
--- a/htdocs/adherents/type_ldap.php
+++ b/htdocs/adherents/type_ldap.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2017 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/agenda.php b/htdocs/admin/agenda.php
index 7f41927b478..1c6e5c16fcf 100644
--- a/htdocs/admin/agenda.php
+++ b/htdocs/admin/agenda.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2015	Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2011		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011		Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012  Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015		Jean-François Ferry <jfefe@aternatik.fr>
  *
diff --git a/htdocs/admin/agenda_extrafields.php b/htdocs/admin/agenda_extrafields.php
index 887fba847e4..29323020325 100644
--- a/htdocs/admin/agenda_extrafields.php
+++ b/htdocs/admin/agenda_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  *
diff --git a/htdocs/admin/agenda_other.php b/htdocs/admin/agenda_other.php
index 8215bdbe0b1..2a370cdf580 100644
--- a/htdocs/admin/agenda_other.php
+++ b/htdocs/admin/agenda_other.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2016	Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2011		Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011		Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2017  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2015		Jean-François Ferry	    <jfefe@aternatik.fr>
  * Copyright (C) 2016		Charlie Benke		    <charlie@patas-monkey.com>
diff --git a/htdocs/admin/agenda_xcal.php b/htdocs/admin/agenda_xcal.php
index d76d95da47a..d55a3713ae1 100644
--- a/htdocs/admin/agenda_xcal.php
+++ b/htdocs/admin/agenda_xcal.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2008-2015 	Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2012-2013	Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015		Jean-François Ferry	<jfefe@aternatik.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/bank_extrafields.php b/htdocs/admin/bank_extrafields.php
index 3b95c158f27..f6a729743cf 100644
--- a/htdocs/admin/bank_extrafields.php
+++ b/htdocs/admin/bank_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2014		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  *
diff --git a/htdocs/admin/barcode.php b/htdocs/admin/barcode.php
index 519f2b42938..431d93e2a96 100644
--- a/htdocs/admin/barcode.php
+++ b/htdocs/admin/barcode.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013	Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -75,7 +75,6 @@ else if ($action == 'update')
 else if ($action == 'updateengine')
 {
     // TODO Update engines.
-
 }
 
 if ($action && $action != 'setcoder' && $action != 'setModuleOptions')
diff --git a/htdocs/admin/boxes.php b/htdocs/admin/boxes.php
index 9f3453f7587..c0480bb7e50 100644
--- a/htdocs/admin/boxes.php
+++ b/htdocs/admin/boxes.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Jean-François Ferry		<jfefe@aternatik.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/chequereceipts.php b/htdocs/admin/chequereceipts.php
index 82b0ed3848c..f85018c03b8 100644
--- a/htdocs/admin/chequereceipts.php
+++ b/htdocs/admin/chequereceipts.php
@@ -217,7 +217,6 @@ foreach ($dirmodels as $reldir)
 							print '</td>';
 
 							print "</tr>\n";
-
 						}
 					}
 				}
diff --git a/htdocs/admin/commande.php b/htdocs/admin/commande.php
index 64df9194197..d4d7b789974 100644
--- a/htdocs/admin/commande.php
+++ b/htdocs/admin/commande.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004      Sebastien Di Cintio          <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier               <benoit.mortier@opensides.be>
  * Copyright (C) 2004      Andre Cianfarani             <acianfa@free.fr>
- * Copyright (C) 2005-2014 Regis Houssin                <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014 Regis Houssin                <regis.houssin@inodbox.com>
  * Copyright (C) 2008 	   Raphael Bertrand (Resultic)  <raphael.bertrand@resultic.fr>
  * Copyright (C) 2011-2013 Juanjo Menent			    <jmenent@2byte.es>
  * Copyright (C) 2011-2016 Philippe Grand			    <philippe.grand@atoo-net.com>
diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php
index 0f1f88f8c42..96a7b533095 100644
--- a/htdocs/admin/company.php
+++ b/htdocs/admin/company.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2007	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2011-2017	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2015		Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
@@ -75,6 +75,8 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
 		activateModulesRequiredByCountry($mysoc->country_code);
 	}
 
+	$db->begin();
+
 	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_NOM", GETPOST("nom",'nohtml'),'chaine',0,'',$conf->entity);
 	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_ADDRESS", GETPOST("MAIN_INFO_SOCIETE_ADDRESS",'nohtml'),'chaine',0,'',$conf->entity);
 	dolibarr_set_const($db, "MAIN_INFO_SOCIETE_TOWN", GETPOST("MAIN_INFO_SOCIETE_TOWN",'nohtml'),'chaine',0,'',$conf->entity);
@@ -173,11 +175,24 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
 
 	dolibarr_set_const($db, "SOCIETE_FISCAL_MONTH_START", GETPOST("SOCIETE_FISCAL_MONTH_START",'int'),'chaine',0,'',$conf->entity);
 
-	dolibarr_set_const($db, "FACTURE_TVAOPTION", GETPOST("optiontva",'aZ09'),'chaine',0,'',$conf->entity);
+	// Sale tax options
+	$usevat = GETPOST("optiontva",'aZ09');
+	$uselocaltax1 = GETPOST("optionlocaltax1",'aZ09');
+	$uselocaltax2 = GETPOST("optionlocaltax2",'aZ09');
+	if ($uselocaltax1 == 'localtax1on' && ! $usevat)
+	{
+		setEventMessages($langs->trans("IfYouUseASecondTaxYouMustSetYouUseTheMainTax"), null, 'errors');
+		$error++;
+	}
+	if ($uselocaltax2 == 'localtax2on' && ! $usevat)
+	{
+		setEventMessages($langs->trans("IfYouUseAThirdTaxYouMustSetYouUseTheMainTax"), null, 'errors');
+		$error++;
+	}
 
-	// Local taxes
-	dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION", GETPOST("optionlocaltax1",'aZ09'),'chaine',0,'',$conf->entity);
-	dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION", GETPOST("optionlocaltax2",'aZ09'),'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "FACTURE_TVAOPTION", $usevat,'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "FACTURE_LOCAL_TAX1_OPTION", $uselocaltax1,'chaine',0,'',$conf->entity);
+	dolibarr_set_const($db, "FACTURE_LOCAL_TAX2_OPTION", $uselocaltax2,'chaine',0,'',$conf->entity);
 
 	if($_POST["optionlocaltax1"]=="localtax1on")
 	{
@@ -204,6 +219,15 @@ if ( ($action == 'update' && ! GETPOST("cancel",'alpha'))
 		dolibarr_set_const($db,"MAIN_INFO_LOCALTAX_CALC2", GETPOST("clt2",'aZ09'),'chaine',0,'',$conf->entity);
 	}
 
+	if (! $error)
+	{
+		$db->commit();
+	}
+	else
+	{
+		$db->rollback();
+	}
+
 	if ($action != 'updateedit' && ! $error)
 	{
 		header("Location: ".$_SERVER["PHP_SELF"]);
@@ -328,20 +352,20 @@ if ($action == 'edit' || $action == 'updateedit')
 	// Name
 
 	print '<tr class="oddeven"><td class="fieldrequired"><label for="name">'.$langs->trans("CompanyName").'</label></td><td>';
-	print '<input name="nom" id="name" class="minwidth200" value="'. ($conf->global->MAIN_INFO_SOCIETE_NOM?$conf->global->MAIN_INFO_SOCIETE_NOM: GETPOST("nom",'nohtml')) . '" autofocus="autofocus"></td></tr>'."\n";
+	print '<input name="nom" id="name" class="minwidth200" value="'. dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_NOM?$conf->global->MAIN_INFO_SOCIETE_NOM: GETPOST("nom",'nohtml')) . '" autofocus="autofocus"></td></tr>'."\n";
 
 	// Addresse
 
 	print '<tr class="oddeven"><td><label for="MAIN_INFO_SOCIETE_ADDRESS">'.$langs->trans("CompanyAddress").'</label></td><td>';
-	print '<textarea name="MAIN_INFO_SOCIETE_ADDRESS" id="MAIN_INFO_SOCIETE_ADDRESS" class="quatrevingtpercent" rows="'.ROWS_3.'">'. ($conf->global->MAIN_INFO_SOCIETE_ADDRESS?$conf->global->MAIN_INFO_SOCIETE_ADDRESS: GETPOST("MAIN_INFO_SOCIETE_ADDRESS",'nohtml')) . '</textarea></td></tr>'."\n";
+	print '<textarea name="MAIN_INFO_SOCIETE_ADDRESS" id="MAIN_INFO_SOCIETE_ADDRESS" class="quatrevingtpercent" rows="'.ROWS_3.'">'. ($conf->global->MAIN_INFO_SOCIETE_ADDRESS?$conf->global->MAIN_INFO_SOCIETE_ADDRESS:GETPOST("MAIN_INFO_SOCIETE_ADDRESS",'nohtml')) . '</textarea></td></tr>'."\n";
 
 
 	print '<tr class="oddeven"><td><label for="MAIN_INFO_SOCIETE_ZIP">'.$langs->trans("CompanyZip").'</label></td><td>';
-	print '<input class="minwidth100" name="MAIN_INFO_SOCIETE_ZIP" id="MAIN_INFO_SOCIETE_ZIP" value="'. ($conf->global->MAIN_INFO_SOCIETE_ZIP?$conf->global->MAIN_INFO_SOCIETE_ZIP: GETPOST("MAIN_INFO_SOCIETE_ZIP",'alpha')) . '"></td></tr>'."\n";
+	print '<input class="minwidth100" name="MAIN_INFO_SOCIETE_ZIP" id="MAIN_INFO_SOCIETE_ZIP" value="'. dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_ZIP?$conf->global->MAIN_INFO_SOCIETE_ZIP:GETPOST("MAIN_INFO_SOCIETE_ZIP",'alpha')) . '"></td></tr>'."\n";
 
 
 	print '<tr class="oddeven"><td><label for="MAIN_INFO_SOCIETE_TOWN">'.$langs->trans("CompanyTown").'</label></td><td>';
-	print '<input name="MAIN_INFO_SOCIETE_TOWN" class="minwidth100" id="MAIN_INFO_SOCIETE_TOWN" value="'. ($conf->global->MAIN_INFO_SOCIETE_TOWN?$conf->global->MAIN_INFO_SOCIETE_TOWN: GETPOST("MAIN_INFO_SOCIETE_TOWN",'nohtml')) . '"></td></tr>'."\n";
+	print '<input name="MAIN_INFO_SOCIETE_TOWN" class="minwidth100" id="MAIN_INFO_SOCIETE_TOWN" value="'. dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_TOWN?$conf->global->MAIN_INFO_SOCIETE_TOWN:GETPOST("MAIN_INFO_SOCIETE_TOWN",'nohtml')) . '"></td></tr>'."\n";
 
 	// Country
 
@@ -363,29 +387,29 @@ if ($action == 'edit' || $action == 'updateedit')
 
 
 	print '<tr class="oddeven"><td><label for="phone">'.$langs->trans("Phone").'</label></td><td>';
-	print '<input name="tel" id="phone" value="'. $conf->global->MAIN_INFO_SOCIETE_TEL . '"></td></tr>';
+	print '<input name="tel" id="phone" value="'. dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_TEL) . '"></td></tr>';
 	print '</td></tr>'."\n";
 
 
 	print '<tr class="oddeven"><td><label for="fax">'.$langs->trans("Fax").'</label></td><td>';
-	print '<input name="fax" id="fax" value="'. $conf->global->MAIN_INFO_SOCIETE_FAX . '"></td></tr>';
+	print '<input name="fax" id="fax" value="'. dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_FAX) . '"></td></tr>';
 	print '</td></tr>'."\n";
 
 
 	print '<tr class="oddeven"><td><label for="email">'.$langs->trans("EMail").'</label></td><td>';
-	print '<input name="mail" id="email" class="minwidth200" value="'. $conf->global->MAIN_INFO_SOCIETE_MAIL . '"></td></tr>';
+	print '<input name="mail" id="email" class="minwidth200" value="'. dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_MAIL) . '"></td></tr>';
 	print '</td></tr>'."\n";
 
 	// Web
 	print '<tr class="oddeven"><td><label for="web">'.$langs->trans("Web").'</label></td><td>';
-	print '<input name="web" id="web" class="minwidth300" value="'. $conf->global->MAIN_INFO_SOCIETE_WEB . '"></td></tr>';
+	print '<input name="web" id="web" class="minwidth300" value="'. dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_WEB) . '"></td></tr>';
 	print '</td></tr>'."\n";
 
 	// Barcode
 	if (! empty($conf->barcode->enabled)) {
 
 		print '<tr class="oddeven"><td><label for="barcode">'.$langs->trans("Gencod").'</label></td><td>';
-		print '<input name="barcode" id="barcode" class="minwidth150" value="'. $conf->global->MAIN_INFO_SOCIETE_GENCOD . '"></td></tr>';
+		print '<input name="barcode" id="barcode" class="minwidth150" value="'. dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_GENCOD) . '"></td></tr>';
 		print '</td></tr>';
 	}
 
@@ -424,19 +448,19 @@ if ($action == 'edit' || $action == 'updateedit')
 	// Managing Director(s)
 
 	print '<tr class="oddeven"><td><label for="director">'.$langs->trans("ManagingDirectors").'</label></td><td>';
-	print '<input name="MAIN_INFO_SOCIETE_MANAGERS" id="director" class="minwidth200" value="' . $conf->global->MAIN_INFO_SOCIETE_MANAGERS . '"></td></tr>';
+	print '<input name="MAIN_INFO_SOCIETE_MANAGERS" id="director" class="minwidth200" value="' . dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_MANAGERS) . '"></td></tr>';
 
 	// GDPR contact
 
 	print '<tr class="oddeven"><td>';
 	print $form->textwithpicto($langs->trans("GDPRContact"), $langs->trans("GDPRContactDesc"));
 	print '</td><td>';
-	print '<input name="MAIN_INFO_GDPR" id="director" class="minwidth500" value="' . $conf->global->MAIN_INFO_GDPR . '"></td></tr>';
+	print '<input name="MAIN_INFO_GDPR" id="director" class="minwidth500" value="' . dol_escape_htmltag($conf->global->MAIN_INFO_GDPR) . '"></td></tr>';
 
 	// Capital
 
 	print '<tr class="oddeven"><td><label for="capital">'.$langs->trans("Capital").'</label></td><td>';
-	print '<input name="capital" id="capital" class="minwidth100" value="' . $conf->global->MAIN_INFO_CAPITAL . '"></td></tr>';
+	print '<input name="capital" id="capital" class="minwidth100" value="' . dol_escape_htmltag($conf->global->MAIN_INFO_CAPITAL) . '"></td></tr>';
 
 	// Juridical Status
 
@@ -455,7 +479,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<tr class="oddeven"><td><label for="profid1">'.$langs->transcountry("ProfId1",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
-			print '<input name="siren" id="profid1" class="minwidth200" value="' . (! empty($conf->global->MAIN_INFO_SIREN) ? $conf->global->MAIN_INFO_SIREN : '') . '">';
+			print '<input name="siren" id="profid1" class="minwidth200" value="' . dol_escape_htmltag(! empty($conf->global->MAIN_INFO_SIREN) ? $conf->global->MAIN_INFO_SIREN : '') . '">';
 		}
 		else
 		{
@@ -471,7 +495,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<tr class="oddeven"><td><label for="profid2">'.$langs->transcountry("ProfId2",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
-			print '<input name="siret" id="profid2" class="minwidth200" value="' . (! empty($conf->global->MAIN_INFO_SIRET) ? $conf->global->MAIN_INFO_SIRET : '' ) . '">';
+			print '<input name="siret" id="profid2" class="minwidth200" value="' . dol_escape_htmltag(! empty($conf->global->MAIN_INFO_SIRET) ? $conf->global->MAIN_INFO_SIRET : '' ) . '">';
 		}
 		else
 		{
@@ -487,7 +511,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<tr class="oddeven"><td><label for="profid3">'.$langs->transcountry("ProfId3",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
-			print '<input name="ape" id="profid3" class="minwidth200" value="' . (! empty($conf->global->MAIN_INFO_APE) ? $conf->global->MAIN_INFO_APE : '') . '">';
+			print '<input name="ape" id="profid3" class="minwidth200" value="' . dol_escape_htmltag(! empty($conf->global->MAIN_INFO_APE) ? $conf->global->MAIN_INFO_APE : '') . '">';
 		}
 		else
 		{
@@ -503,7 +527,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<tr class="oddeven"><td><label for="profid4">'.$langs->transcountry("ProfId4",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
-			print '<input name="rcs" id="profid4" class="minwidth200" value="' . (! empty($conf->global->MAIN_INFO_RCS) ? $conf->global->MAIN_INFO_RCS : '') . '">';
+			print '<input name="rcs" id="profid4" class="minwidth200" value="' . dol_escape_htmltag(! empty($conf->global->MAIN_INFO_RCS) ? $conf->global->MAIN_INFO_RCS : '') . '">';
 		}
 		else
 		{
@@ -519,7 +543,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<tr class="oddeven"><td><label for="profid5">'.$langs->transcountry("ProfId5",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
-			print '<input name="MAIN_INFO_PROFID5" id="profid5" class="minwidth200" value="' . (! empty($conf->global->MAIN_INFO_PROFID5) ? $conf->global->MAIN_INFO_PROFID5 : '') . '">';
+			print '<input name="MAIN_INFO_PROFID5" id="profid5" class="minwidth200" value="' . dol_escape_htmltag(! empty($conf->global->MAIN_INFO_PROFID5) ? $conf->global->MAIN_INFO_PROFID5 : '') . '">';
 		}
 		else
 		{
@@ -535,7 +559,7 @@ if ($action == 'edit' || $action == 'updateedit')
 		print '<tr class="oddeven"><td><label for="profid6">'.$langs->transcountry("ProfId6",$mysoc->country_code).'</label></td><td>';
 		if (! empty($mysoc->country_code))
 		{
-			print '<input name="MAIN_INFO_PROFID6" id="profid6" class="minwidth200" value="' . (! empty($conf->global->MAIN_INFO_PROFID6) ? $conf->global->MAIN_INFO_PROFID6 : '') . '">';
+			print '<input name="MAIN_INFO_PROFID6" id="profid6" class="minwidth200" value="' . dol_escape_htmltag(! empty($conf->global->MAIN_INFO_PROFID6) ? $conf->global->MAIN_INFO_PROFID6 : '') . '">';
 		}
 		else
 		{
@@ -547,7 +571,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	// TVA Intra
 
 	print '<tr class="oddeven"><td><label for="intra_vat">'.$langs->trans("VATIntra").'</label></td><td>';
-	print '<input name="tva" id="intra_vat" class="minwidth200" value="' . (! empty($conf->global->MAIN_INFO_TVAINTRA) ? $conf->global->MAIN_INFO_TVAINTRA : '') . '">';
+	print '<input name="tva" id="intra_vat" class="minwidth200" value="' . dol_escape_htmltag(! empty($conf->global->MAIN_INFO_TVAINTRA) ? $conf->global->MAIN_INFO_TVAINTRA : '') . '">';
 	print '</td></tr>';
 
 	// Object of the company
@@ -586,7 +610,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '<td colspan="2">';
 	print "<table>";
 	print "<tr><td><label for=\"use_vat\">".$langs->trans("VATIsUsedDesc")."</label></td></tr>";
-	print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
+	if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
 	print "</table>";
 	print "</td></tr>\n";
 
@@ -595,7 +619,7 @@ if ($action == 'edit' || $action == 'updateedit')
 	print '<td colspan="2">';
 	print "<table>";
 	print "<tr><td><label for=\"no_vat\">".$langs->trans("VATIsNotUsedDesc")."</label></td></tr>";
-	print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
+	if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
 	print "</table>";
 	print "</td></tr>\n";
 
@@ -1024,7 +1048,7 @@ else
 	print '<td colspan="2">';
 	print "<table>";
 	print "<tr><td><label for=\"use_vat\">".$langs->trans("VATIsUsedDesc")."</label></td></tr>";
-	print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
+	if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsUsedExampleFR")."</i></td></tr>\n";
 	print "</table>";
 	print "</td></tr>\n";
 
@@ -1034,7 +1058,7 @@ else
 	print '<td colspan="2">';
 	print "<table>";
 	print "<tr><td><label=\"no_vat\">".$langs->trans("VATIsNotUsedDesc")."</label></td></tr>";
-	print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
+	if ($mysoc->country_code == 'FR') print "<tr><td><i>".$langs->trans("Example").': '.$langs->trans("VATIsNotUsedExampleFR")."</i></td></tr>\n";
 	print "</table>";
 	print "</td></tr>\n";
 
diff --git a/htdocs/admin/compta.php b/htdocs/admin/compta.php
index 214c30dc544..86d96227f3c 100644
--- a/htdocs/admin/compta.php
+++ b/htdocs/admin/compta.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2013-2017 Philippe Grand	    <philippe.grand@atoo-net.com>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
diff --git a/htdocs/admin/confexped.php b/htdocs/admin/confexped.php
index 9e6745e6c29..660f7c7c500 100644
--- a/htdocs/admin/confexped.php
+++ b/htdocs/admin/confexped.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2011-2016 Juanjo Menent		<jmenent@2byte.es>ù
  * Copyright (C) 2015      Claudio Aschieri     <c.aschieri@19.coop>
diff --git a/htdocs/admin/const.php b/htdocs/admin/const.php
index be5f785f9e4..cfda870e9da 100644
--- a/htdocs/admin/const.php
+++ b/htdocs/admin/const.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/defaultvalues.php b/htdocs/admin/defaultvalues.php
index 984ddfbefd7..b30cb01bd67 100644
--- a/htdocs/admin/defaultvalues.php
+++ b/htdocs/admin/defaultvalues.php
@@ -1,6 +1,6 @@
 <?php
-/* Copyright (C) 2017		Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2017-2018	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2017-2018	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2017-2018	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -17,8 +17,13 @@
  */
 
 /**
- *       \file       htdocs/admin/defaultvalues.php
- *       \brief      Page to set default values used used in a create form
+ *       \file      htdocs/admin/defaultvalues.php
+ *       \brief     Page to set default values used used in a create form
+ *       			Default values are stored into $user->default_values[url]['createform']['querystring'|'_noquery_'][paramkey]=paramvalue
+ *       			Default filters are stored into $user->default_values[url]['filters']['querystring'|'_noquery_'][paramkey]=paramvalue
+ *       			Default sort order are stored into $user->default_values[url]['sortorder']['querystring'|'_noquery_'][paramkey]=paramvalue
+ *       			Default focus are stored into $user->default_values[url]['focus']['querystring'|'_noquery_'][paramkey]=paramvalue
+ *       			Mandatory fields are stored into $user->default_values[url]['mandatory']['querystring'|'_noquery_'][paramkey]=paramvalue
  */
 
 require '../main.inc.php';
@@ -230,9 +235,9 @@ if ($mode == 'sortorder')
 {
     print info_admin($langs->trans("WarningSettingSortOrder")).'<br>';
 }
-if ($mode == 'focus')
+if ($mode == 'mandatory')
 {
-    print info_admin($langs->trans("FeatureNotYetAvailable")).'<br>';
+	print info_admin($langs->trans("FeatureSupportedOnTextFieldsOnly")).'<br>';
 }
 
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -245,7 +250,7 @@ print '<tr class="liste_titre">';
 // Page
 $texthelp=$langs->trans("PageUrlForDefaultValues");
 if ($mode == 'createform') $texthelp.=$langs->trans("PageUrlForDefaultValuesCreate", 'societe/card.php', 'societe/card.php?abc=val1&def=val2');
-else $texthelp.=$langs->trans("PageUrlForDefaultValuesList", 'societe/list.php', 'societe/card.php?abc=val1&def=val2');
+else $texthelp.=$langs->trans("PageUrlForDefaultValuesList", 'societe/list.php', 'societe/list.php?abc=val1&def=val2');
 $texturl=$form->textwithpicto($langs->trans("Url"), $texthelp);
 print_liste_field_titre($texturl,$_SERVER["PHP_SELF"],'page,param','',$param,'',$sortfield,$sortorder);
 // Field
@@ -261,7 +266,7 @@ else
 }
 print_liste_field_titre($textkey,$_SERVER["PHP_SELF"],'param','',$param,'',$sortfield,$sortorder);
 // Value
-if ($mode != 'focus')
+if ($mode != 'focus' && $mode != 'mandatory')
 {
     if ($mode != 'sortorder')
     {
@@ -283,8 +288,9 @@ if ($mode != 'focus')
 }
 // Entity
 if (! empty($conf->multicompany->enabled) && !$user->entity) print_liste_field_titre("Entity",$_SERVER["PHP_SELF"],'entity,page','',$param,'',$sortfield,$sortorder);
+else print_liste_field_titre("",$_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder);
 // Actions
-print '<td align="center"></td>';
+print_liste_field_titre("",$_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder);
 print "</tr>\n";
 
 
@@ -294,14 +300,14 @@ print "\n";
 print '<tr class="oddeven">';
 // Page
 print '<td>';
-print '<input type="text" class="flat minwidth200 maxwidthonsmartphone" name="defaulturl" value="">';
+print '<input type="text" class="flat minwidth200 maxwidthonsmartphone" name="defaulturl" value="'.dol_escape_htmltag(GETPOST('defaulturl','alphanohtml')).'">';
 print '</td>'."\n";
 // Field
 print '<td>';
-print '<input type="text" class="flat maxwidth100onsmartphone" name="defaultkey" value="">';
+print '<input type="text" class="flat maxwidth100onsmartphone" name="defaultkey" value="'.dol_escape_htmltag(GETPOST('defaultkey','alphanohtml')).'">';
 print '</td>';
 // Value
-if ($mode != 'focus')
+if ($mode != 'focus' && $mode != 'mandatory')
 {
     print '<td>';
     print '<input type="text" class="flat maxwidth100onsmartphone" name="defaultvalue" value="">';
@@ -311,15 +317,16 @@ if ($mode != 'focus')
 if (! empty($conf->multicompany->enabled) && !$user->entity)
 {
 	print '<td>';
-	print '<input type="text" class="flat" size="1" name="entity" value="'.$conf->entity.'">';
+	print '<input type="text" class="flat" size="1" disabled name="entity" value="'.$conf->entity.'">';	// We see environment, but to change it we must switch on other entity
 	print '</td>';
-	print '<td align="center">';
 }
 else
 {
 	print '<td align="center">';
 	print '<input type="hidden" name="entity" value="'.$conf->entity.'">';
+	print '</td>';
 }
+print '<td align="center">';
 $disabled='';
 if (empty($conf->global->MAIN_ENABLE_DEFAULT_VALUES)) $disabled=' disabled="disabled"';
 print '<input type="submit" class="button"'.$disabled.' value="'.$langs->trans("Add").'" name="add">';
@@ -363,7 +370,7 @@ if ($result)
 		print '</td>'."\n";
 
 		// Value
-		if ($mode != 'focus')
+		if ($mode != 'focus' && $mode != 'mandatory')
 		{
     		print '<td>';
     		/*print '<input type="hidden" name="const['.$i.'][rowid]" value="'.$obj->rowid.'">';
@@ -376,6 +383,9 @@ if ($result)
     		print '</td>';
 		}
 
+		// Multicompany
+		print '<td></td>';
+
 		// Actions
 		print '<td align="center">';
 		if ($action != 'edit' || GETPOST('rowid') != $obj->rowid)
diff --git a/htdocs/admin/delais.php b/htdocs/admin/delais.php
index 19fa67abcff..a48be10b4e0 100644
--- a/htdocs/admin/delais.php
+++ b/htdocs/admin/delais.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Simon Tosser            <simon@kornog-computing.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -155,7 +155,6 @@ if ($action == 'update')
 	for($i=0; $i<4; $i++) {
     	if(isset($_POST['MAIN_METEO'.$plus.'_LEVEL'.$i])) dolibarr_set_const($db, 'MAIN_METEO'.$plus.'_LEVEL'.$i, GETPOST('MAIN_METEO'.$plus.'_LEVEL'.$i, 'int'),'chaine',0,'',$conf->entity);
     }
-
 }
 
 
@@ -254,7 +253,6 @@ else
 	print '</td></tr>';
 
 	print '</table>';
-
 }
 
 print '<br>';
@@ -272,7 +270,6 @@ if($action == 'edit') {
 	print '<input type="hidden" id="MAIN_USE_METEO_WITH_PERCENTAGE" name="MAIN_USE_METEO_WITH_PERCENTAGE" value="'.$conf->global->MAIN_USE_METEO_WITH_PERCENTAGE.'" />';
 
 	print '<br><br>';
-
 } else {
 	if(empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE)) print $langs->trans('MeteoStdModEnabled');
 	else print $langs->trans('MeteoPercentageModEnabled');
@@ -362,7 +359,6 @@ if ($action == 'edit') {
 	</script>
 
 	<?php
-
 } else {
 
 	if(!empty($conf->global->MAIN_USE_METEO_WITH_PERCENTAGE)) {
@@ -385,7 +381,6 @@ if ($action == 'edit') {
 		print '&gt; '.$conf->global->MAIN_METEO_PERCENTAGE_LEVEL3.'&nbsp;%</td>';
 		print '</div>';
 		print '</div>';
-
 	} else {
 
 		print '<div>';
@@ -406,7 +401,6 @@ if ($action == 'edit') {
 		print '&gt; '.$level3;
 		print '</div>';
 		print '</div>';
-
 	}
 }
 
@@ -416,13 +410,11 @@ if($action == 'edit') {
 
 	print '<br><div class="center"><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
 	print '<br></form>';
-
 } else {
 
 	// Boutons d'action
 	print '<br><div class="tabsAction">';
 	print '<a class="butAction" href="delais.php?action=edit">'.$langs->trans("Modify").'</a></div>';
-
 }
 
 // End of page
diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php
index b31a1972dd1..1b03101a2ae 100644
--- a/htdocs/admin/dict.php
+++ b/htdocs/admin/dict.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2016	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2011-2015	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2011		Remy Younes				<ryounes@gmail.com>
@@ -456,7 +456,7 @@ $tabhelp[8]  = array('code'=>$langs->trans("EnterAnyCode"), 'position'=>$langs->
 $tabhelp[9]  = array('code'=>$langs->trans("EnterAnyCode"), 'unicode'=>$langs->trans("UnicodeCurrency"));
 $tabhelp[10] = array('code'=>$langs->trans("EnterAnyCode"), 'taux'=>$langs->trans("SellTaxRate"), 'recuperableonly'=>$langs->trans("RecuperableOnly"), 'localtax1_type'=>$langs->trans("LocalTaxDesc"), 'localtax2_type'=>$langs->trans("LocalTaxDesc"));
 $tabhelp[11] = array('code'=>$langs->trans("EnterAnyCode"), 'position'=>$langs->trans("PositionIntoComboList"));
-$tabhelp[12] = array('code'=>$langs->trans("EnterAnyCode"), 'type_cdr'=>$langs->trans("TypeCdr"));
+$tabhelp[12] = array('code'=>$langs->trans("EnterAnyCode"), 'type_cdr'=>$langs->trans("TypeCdr", $langs->transnoentitiesnoconv("NbOfDays"), $langs->transnoentitiesnoconv("Offset"), $langs->transnoentitiesnoconv("NbOfDays"), $langs->transnoentitiesnoconv("Offset")));
 $tabhelp[13] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[14] = array('code'=>$langs->trans("EnterAnyCode"));
 $tabhelp[15] = array('code'=>$langs->trans("EnterAnyCode"));
@@ -592,7 +592,7 @@ if ($id == 10)
  * Actions
  */
 
-if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x'))
+if (GETPOST('button_removefilter', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter_x', 'alpha'))
 {
     $search_country_id = '';
     $search_code = '';
@@ -618,7 +618,7 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
 		if ($value == 'formula' && empty($_POST['formula'])) continue;
 		if ($value == 'sortorder') continue;		// For a column name 'sortorder', we use the field name 'position'
 		if ((! isset($_POST[$value]) || $_POST[$value]=='')
-        	&& (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy'))  // Fields that are not mandatory
+        	&& (! in_array($listfield[$f], array('decalage','module','accountancy_code','accountancy_code_sell','accountancy_code_buy','tracking'))  // Fields that are not mandatory
         	&& (! ($id == 10 && $listfield[$f] == 'code')) // Code is mandatory fir table 10
         	)
 		)
@@ -705,7 +705,6 @@ if (GETPOST('actionadd') || GETPOST('actionmodify'))
             {
                 $obj = $db->fetch_object($result);
                 $newid=($obj->newid + 1);
-
             } else {
                 dol_print_error($db);
             }
@@ -950,6 +949,7 @@ if (empty($id))
 {
     print $langs->trans("DictionaryDesc");
     print " ".$langs->trans("OnlyActiveElementsAreShown")."<br>\n";
+    print '<br>';
 }
 
 
diff --git a/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php b/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
index 4617481d04d..c8fcd061689 100644
--- a/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
+++ b/htdocs/admin/dolistore/class/PSWebServiceLibrary.class.php
@@ -177,7 +177,6 @@ class PrestaShopWebservice
 		{
 			$this->printDebug('HTTP REQUEST HEADER', curl_getinfo($session, CURLINFO_HEADER_OUT));
 			$this->printDebug('HTTP RESPONSE HEADER', $header);
-
 		}
 		$status_code = curl_getinfo($session, CURLINFO_HTTP_CODE);
 		if ($status_code === 0)
diff --git a/htdocs/admin/emailcollector_card.php b/htdocs/admin/emailcollector_card.php
new file mode 100644
index 00000000000..ff037f67aa1
--- /dev/null
+++ b/htdocs/admin/emailcollector_card.php
@@ -0,0 +1,602 @@
+<?php
+/* Copyright (C) 2018 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *   	\file       htdocs/admin/emailcollector_card.php
+ *		\ingroup    emailcollector
+ *		\brief      Page to create/edit/view emailcollector
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php';
+
+include_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+include_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+include_once DOL_DOCUMENT_ROOT.'/emailcollector/class/emailcollector.class.php';
+include_once DOL_DOCUMENT_ROOT.'/emailcollector/class/emailcollectorfilter.class.php';
+include_once DOL_DOCUMENT_ROOT.'/emailcollector/class/emailcollectoraction.class.php';
+include_once DOL_DOCUMENT_ROOT.'/emailcollector/lib/emailcollector.lib.php';
+
+if (!$user->admin)
+	accessforbidden();
+
+// Load traductions files requiredby by page
+$langs->loadLangs(array("admin", "mails", "other"));
+
+// Get parameters
+$id			= GETPOST('id', 'int');
+$ref        = GETPOST('ref', 'alpha');
+$action		= GETPOST('action', 'aZ09');
+$confirm    = GETPOST('confirm', 'alpha');
+$cancel     = GETPOST('cancel', 'aZ09');
+$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'myobjectcard';   // To manage different context of search
+$backtopage = GETPOST('backtopage', 'alpha');
+
+// Initialize technical objects
+$object = new EmailCollector($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->emailcollector->dir_output . '/temp/massgeneration/' . $user->id;
+$hookmanager->initHooks(array('emailcollectorcard')); // Note that conf->hooks_modules contains array
+// Fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('emailcollector');
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+// Initialize array of search criterias
+$search_all = trim(GETPOST("search_all", 'alpha'));
+$search = array();
+foreach ($object->fields as $key => $val) {
+	if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
+}
+
+if (empty($action) && empty($id) && empty($ref)) $action='view';
+
+// Load object
+include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
+
+// Security check - Protection if external user
+//if ($user->societe_id > 0) access_forbidden();
+//if ($user->societe_id > 0) $socid = $user->societe_id;
+//$isdraft = (($object->statut == MyObject::STATUS_DRAFT) ? 1 : 0);
+//$result = restrictedArea($user, 'mymodule', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
+
+
+/*
+ * Actions
+ */
+
+$parameters = array();
+$reshook = $hookmanager->executeHooks('doActions', $parameters, $object, $action); // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+	$error = 0;
+
+	$permissiontoadd=1;
+	$permissiontodelete=1;
+	if (empty($backtopage)) $backtopage = DOL_URL_ROOT.'/admin/emailcollector_card.php?id='.($id > 0 ? $id : '__ID__');
+	$backurlforlist = DOL_URL_ROOT.'/admin/emailcollector_list.php';
+
+	// Actions cancel, add, update, delete or clone
+	include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
+
+	// Actions when linking object each other
+	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';		// Must be include, not include_once
+
+	// Actions when printing a doc from card
+	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
+}
+
+if (GETPOST('addfilter','alpha'))
+{
+	$emailcollectorfilter = new EmailCollectorFilter($db);
+	$emailcollectorfilter->type = GETPOST('filtertype','az09');
+	$emailcollectorfilter->rulevalue = GETPOST('rulevalue', 'alpha');
+	$emailcollectorfilter->fk_emailcollector = $object->id;
+	$emailcollectorfilter->status = 1;
+	$result = $emailcollectorfilter->create($user);
+
+	if ($result > 0)
+	{
+		$object->fetchFilters();
+	}
+	else
+	{
+		setEventMessages($emailcollectorfilter->errors, $emailcollectorfilter->error, 'errors');
+	}
+}
+
+if ($action == 'deletefilter')
+{
+	$emailcollectorfilter = new EmailCollectorFilter($db);
+	$emailcollectorfilter->fetch(GETPOST('filterid','int'));
+	$result = $emailcollectorfilter->delete($user);
+	if ($result > 0)
+	{
+		$object->fetchFilters();
+	}
+	else
+	{
+		setEventMessages($emailcollectorfilter->errors, $emailcollectorfilter->error, 'errors');
+	}
+}
+
+if (GETPOST('addoperation','alpha'))
+{
+	$emailcollectoroperation = new EmailCollectorAction($db);
+	$emailcollectoroperation->type = GETPOST('operationtype','az09');
+	$emailcollectoroperation->actionparam = GETPOST('operationparam', 'none');
+	$emailcollectoroperation->fk_emailcollector = $object->id;
+	$emailcollectoroperation->status = 1;
+	$emailcollectoroperation->position = 50;
+
+	$result = $emailcollectoroperation->create($user);
+
+	if ($result > 0)
+	{
+		$object->fetchActions();
+	}
+	else
+	{
+		setEventMessages($emailcollectoroperation->errors, $emailcollectoroperation->error, 'errors');
+	}
+}
+
+if ($action == 'deleteoperation')
+{
+	$emailcollectoroperation = new EmailCollectorAction($db);
+	$emailcollectoroperation->fetch(GETPOST('operationid','int'));
+	$result = $emailcollectoroperation->delete($user);
+	if ($result > 0)
+	{
+		$object->fetchActions();
+	}
+	else
+	{
+		setEventMessages($emailcollectoroperation->errors, $emailcollectoroperation->error, 'errors');
+	}
+}
+
+if ($action == 'confirm_collect')
+{
+	dol_include_once('/emailcollector/class/emailcollector.class.php');
+
+	$res = $object->doCollectOneCollector();
+
+	if ($res > 0)
+	{
+		setEventMessages($object->output, null, 'mesgs');
+	}
+	else
+	{
+		setEventMessages($object->error, null, 'errors');
+	}
+
+	$action = '';
+}
+
+
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+$formfile = new FormFile($db);
+
+llxHeader('', 'EmailCollector', '');
+
+// Example : Adding jquery code
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	function init_myfunc()
+	{
+		jQuery("#myid").removeAttr(\'disabled\');
+		jQuery("#myid").attr(\'disabled\',\'disabled\');
+	}
+	init_myfunc();
+	jQuery("#mybutton").click(function() {
+		init_myfunc();
+	});
+});
+</script>';
+
+// Part to create
+if ($action == 'create') {
+	print load_fiche_titre($langs->trans("NewEmailCollector", $langs->transnoentitiesnoconv("EmailCollector")));
+
+	print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
+	print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+	print '<input type="hidden" name="action" value="add">';
+	print '<input type="hidden" name="backtopage" value="' . $backtopage . '">';
+
+	dol_fiche_head(array(), '');
+
+	print '<table class="border centpercent">'."\n";
+
+	//unset($fields[]);
+
+	// Common attributes
+	include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_add.tpl.php';
+
+	// Other attributes
+	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_add.tpl.php';
+
+	print '</table>'."\n";
+
+	dol_fiche_end();
+
+	print '<div class="center">';
+	print '<input type="submit" class="button" name="add" value="' . dol_escape_htmltag($langs->trans("Create")) . '">';
+	print '&nbsp; ';
+	print '<input type="' . ($backtopage ? "submit" : "button") . '" class="button" name="cancel" value="' . dol_escape_htmltag($langs->trans("Cancel")) . '"' . ($backtopage ? '' : ' onclick="javascript:history.go(-1)"') . '>'; // Cancel for create does not post form if we don't know the backtopage
+	print '</div>';
+
+	print '</form>';
+}
+
+// Part to edit record
+if (($id || $ref) && $action == 'edit')
+{
+	print load_fiche_titre($langs->trans("EmailCollector"));
+
+	print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
+	print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+	print '<input type="hidden" name="action" value="update">';
+	print '<input type="hidden" name="backtopage" value="' . $backtopage . '">';
+	print '<input type="hidden" name="id" value="' . $object->id . '">';
+
+	dol_fiche_head();
+
+	print '<table class="border centpercent">' . "\n";
+
+	// Common attributes
+	include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_edit.tpl.php';
+
+	// Other attributes
+	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_edit.tpl.php';
+
+	print '</table>';
+
+	dol_fiche_end();
+
+	print '<div class="center"><input type="submit" class="button" name="save" value="' . $langs->trans("Save") . '">';
+	print ' &nbsp; <input type="submit" class="button" name="cancel" value="' . $langs->trans("Cancel") . '">';
+	print '</div>';
+
+	print '</form>';
+}
+
+// Part to show record
+if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create')))
+{
+	$res = $object->fetch_optionals();
+
+	$object->fetchFilters();
+	$object->fetchActions();
+
+	$head = emailcollectorPrepareHead($object);
+	dol_fiche_head($head, 'card', $langs->trans("EmailCollector"), -1, 'emailcollector');
+
+	$formconfirm = '';
+
+	// Confirmation to delete
+	if ($action == 'delete')
+	{
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteEmailCollector'), $langs->trans('ConfirmDeleteEmailCollector'), 'confirm_delete', '', 0, 1);
+	}
+
+	// Clone confirmation
+	if ($action == 'clone') {
+		// Create an array for form
+		$formquestion = array();
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('CloneMyObject'), $langs->trans('ConfirmCloneMyObject', $object->ref), 'confirm_clone', $formquestion, 'yes', 1);
+	}
+
+	// Confirmation of action process
+	if ($action == 'collect') {
+		$formquestion = array(
+			'text' => $langs->trans("EmailCollectorConfirmCollect"),
+		);
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('EmailCollectorConfirmCollectTitle'), $text, 'confirm_collect', $formquestion, 0, 1, 220);
+	}
+
+	// Call Hook formConfirm
+	$parameters = array('lineid' => $lineid);
+	$reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+	if (empty($reshook)) $formconfirm.=$hookmanager->resPrint;
+	elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint;
+
+	// Print form confirm
+	print $formconfirm;
+
+	// Object card
+	// ------------------------------------------------------------
+	$linkback = '<a href="' . dol_buildpath('/admin/emailcollector_list.php', 1) . '?restore_lastsearch_values=1' . (!empty($socid) ? '&socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
+
+	$morehtmlref = '<div class="refidno">';
+	/*
+		// Ref bis
+		$morehtmlref.=$form->editfieldkey("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->emailcollector->creer, 'string', '', 0, 1);
+		$morehtmlref.=$form->editfieldval("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->emailcollector->creer, 'string', '', null, null, '', 1);
+		// Thirdparty
+		$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1);
+		// Project
+		if (! empty($conf->projet->enabled))
+		{
+		    $langs->load("projects");
+		    $morehtmlref.='<br>'.$langs->trans('Project') . ' ';
+		    if ($user->rights->emailcollector->creer)
+		    {
+		        if ($action != 'classify')
+		        {
+		            $morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+		            if ($action == 'classify') {
+		                //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+		                $morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+		                $morehtmlref.='<input type="hidden" name="action" value="classin">';
+		                $morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+		                $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+		                $morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+		                $morehtmlref.='</form>';
+		            } else {
+		                $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+		            }
+		        }
+		    } else {
+		        if (! empty($object->fk_project)) {
+		            $proj = new Project($db);
+		            $proj->fetch($object->fk_project);
+		            $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
+		            $morehtmlref.=$proj->ref;
+		            $morehtmlref.='</a>';
+		        } else {
+		            $morehtmlref.='';
+		        }
+		    }
+		}
+	*/
+	$morehtmlref .= '</div>';
+
+	$morehtml = $langs->trans("NbOfEmailsInInbox").' : ';
+
+	$sourcedir = $object->source_directory;
+	$targetdir = ($object->target_directory ? $object->target_directory : '');			// Can be '[Gmail]/Trash' or 'mytag'
+
+	$connectstringserver = $object->getConnectStringIMAP();
+	$connectstringsource = $connectstringserver.imap_utf7_encode($sourcedir);
+	$connectstringtarget = $connectstringserver.imap_utf7_encode($targetdir);
+
+	$connection = imap_open($connectstringsource, $object->user, $object->password);
+	if (! $connection)
+	{
+		$morehtml .= 'Failed to open IMAP connection '.$connectstringsource;
+	}
+	else
+	{
+		//$morehtmlstatus .= imap_num_msg($connection).'</div><div class="statusref">';
+		$morehtml .= imap_num_msg($connection);
+	}
+
+	imap_close($connection);
+
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref.'<div class="refidno">'.$morehtml.'</div>', '', 0, '', '', 0, '');
+
+	print '<div class="fichecenter">';
+	print '<div class="fichehalfleft">';
+	print '<div class="underbanner clearboth"></div>';
+	print '<table class="border centpercent">'."\n";
+
+	// Common attributes
+	//$keyforbreak='fieldkeytoswithonsecondcolumn';
+	include DOL_DOCUMENT_ROOT . '/core/tpl/commonfields_view.tpl.php';
+
+	// Other attributes
+	include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php';
+
+	print '</table>';
+
+
+	print '<form method="POST" action="' . $_SERVER["PHP_SELF"] . '">';
+	print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+	print '<input type="hidden" name="action" value="updatefiltersactions">';
+	print '<input type="hidden" name="backtopage" value="' . $backtopage . '">';
+	print '<input type="hidden" name="id" value="' . $object->id . '">';
+
+	// Filters
+	print '<table class="border centpercent">';
+	print '<tr class="liste_titre">';
+	print '<td>'.$langs->trans("Filters").'</td><td></td><td></td>';
+	print '</tr>';
+	// Add filter
+	print '<tr class="oddeven">';
+	print '<td>';
+	$arrayoftypes=array('from'=>'MailFrom', 'to'=>'MailTo', 'cc'=>'Cc', 'bcc'=>'Bcc', 'subject'=>'Subject', 'body'=>'Body', 'seen'=>'AlreadyRead', 'unseen'=>'NotRead', 'withtrackingid'=>'WithDolTrackingID', 'withouttrackingid'=>'WithoutDolTrackingID');
+	print $form->selectarray('filtertype', $arrayoftypes, '', 1, 0, 0, '', 1);
+	print '</td><td>';
+	print '<input type="text" name="rulevalue">';
+	print '</td>';
+	print '<td align="right"><input type="submit" name="addfilter" id="addfilter" class="flat button" value="'.$langs->trans("Add").'"></td>';
+	print '</tr>';
+	// List filters
+	foreach($object->filters as $rulefilter)
+	{
+		$rulefilterobj=new EmailCollectorFilter($db);
+		$rulefilterobj->fetch($rulefilter['id']);
+
+		print '<tr class="oddeven">';
+		print '<td>';
+		print $langs->trans($arrayoftypes[$rulefilter['type']]);
+		print '</td>';
+		print '<td>'.$rulefilter['rulevalue'].'</td>';
+		print '<td align="right">';
+		//print $rulefilterobj->getLibStatut(3);
+		print ' <a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletefilter&filterid='.$rulefilter['id'].'">'.img_delete().'</a>';
+		print '</td>';
+		print '</tr>';
+	}
+
+	print '</tr>';
+	print '</table>';
+
+	print '<div class="clearboth"></div><br>';
+
+	// Operations
+	print '<table id="tablelines" class="noborder noshadow">';
+	print '<tr class="liste_titre">';
+	print '<td>'.$langs->trans("EmailcollectorOperations").'</td><td></td><td></td><td></td>';
+	print '</tr>';
+	// Add operation
+	print '<tr class="oddeven">';
+	print '<td>';
+	$arrayoftypes=array('loadthirdparty'=>'LoadThirdPartyFromName', 'loadandcreatethirdparty'=>'LoadThirdPartyFromNameOrCreate', 'recordevent'=>'RecordEvent');
+	if ($conf->projet->enabled) $arrayoftypes['project']='CreateLeadAndThirdParty';
+	print $form->selectarray('operationtype', $arrayoftypes, '', 1, 0, 0, '', 1);
+	print '</td><td>';
+	print '<input type="text" name="operationparam">';
+	print '</td>';
+	print '<td></td>';
+	print '<td align="right"><input type="submit" name="addoperation" id="addoperation" class="flat button" value="'.$langs->trans("Add").'"></td>';
+	print '</tr>';
+	// List operations
+	$nboflines = count($object->actions);
+	$table_element_line = 'emailcollector_emailcollectoraction';
+	$fk_element='position';
+	$i=0;
+	foreach($object->actions as $ruleaction)
+	{
+		$ruleactionobj=new EmailcollectorAction($db);
+		$ruleactionobj->fetch($ruleaction['id']);
+
+		print '<tr class="drag drop oddeven" id="row-'.$ruleaction['id'].'">';
+		print '<td>';
+		print $langs->trans($arrayoftypes[$ruleaction['type']]);
+		print '</td>';
+		print '<td>'.$ruleaction['actionparam'].'</td>';
+		print '<td align="right">';
+		//print $ruleactionobj->getLibStatut(3);
+		print ' <a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deleteoperation&operationid='.$ruleaction['id'].'">'.img_delete().'</a>';
+		print '</td>';
+		print '<td class="center linecolmove tdlineupdown">';
+		if ($i > 0)
+		{
+			print '<a class="lineupdown" href="'.$_SERVER['PHP_SELF'].'?action=up&amp;rowid='.$ruleaction['id'].'">'.img_up('default', 0, 'imgupforline').'</a>';
+		}
+		if ($i < count($object->actions)-1) {
+			print '<a class="lineupdown" href="'.$_SERVER['PHP_SELF'].'?action=down&amp;rowid='.$ruleaction['id'].'">'.img_down('default', 0, 'imgdownforline').'</a>';
+		}
+		print '</td>';
+		print '</tr>';
+		$i++;
+	}
+
+	print '</tr>';
+	print '</table>';
+
+	if (! empty($conf->use_javascript_ajax)) {
+		include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php';
+	}
+
+	print '</form>';
+
+	print '</div>';
+	print '</div>';	// End <div class="fichecenter">
+
+
+	print '<div class="clearboth"></div><br>';
+
+	dol_fiche_end();
+
+	// Buttons for actions
+	if ($action != 'presend' && $action != 'editline') {
+		print '<div class="tabsAction">' . "\n";
+		$parameters = array();
+		$reshook = $hookmanager->executeHooks('addMoreActionsButtons', $parameters, $object, $action); // Note that $action and $object may have been modified by hook
+		if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+		if (empty($reshook))
+		{
+			print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=edit">' . $langs->trans("Edit") . '</a>' . "\n";
+
+			print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=collect">' . $langs->trans("CollectNow") . '</a>' . "\n";
+
+			print '<a class="butActionDelete" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=delete">' . $langs->trans('Delete') . '</a>' . "\n";
+		}
+		print '</div>' . "\n";
+	}
+
+	// Select mail models is same action as presend
+	if (GETPOST('modelselected')) {
+		$action = 'presend';
+	}
+
+	/*
+	if ($action != 'presend') {
+		print '<div class="fichecenter"><div class="fichehalfleft">';
+		print '<a name="builddoc"></a>'; // ancre
+	*/
+		// Documents
+		/*$objref = dol_sanitizeFileName($object->ref);
+	    $relativepath = $comref . '/' . $comref . '.pdf';
+	    $filedir = $conf->emailcollector->dir_output . '/' . $objref;
+	    $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id;
+	    $genallowed = $user->rights->emailcollector->read;	// If you can read, you can build the PDF to read content
+	    $delallowed = $user->rights->emailcollector->create;	// If you can create/edit, you can remove a file on card
+	    print $formfile->showdocuments('emailcollector', $objref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
+		*/
+	/*
+		// Show links to link elements
+		$linktoelem = $form->showLinkToObjectBlock($object, null, array('emailcollector'));
+		$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
+
+		print '</div><div class="fichehalfright"><div class="ficheaddleft">';
+
+		$MAXEVENT = 10;
+
+		$morehtmlright = '<a href="' . dol_buildpath('/emailcollector/emailcollector_info.php', 1) . '?id=' . $object->id . '">';
+		$morehtmlright .= $langs->trans("SeeAll");
+		$morehtmlright .= '</a>';
+
+		// List of actions on element
+		include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php';
+		$formactions = new FormActions($db);
+		$somethingshown = $formactions->showactions($object, 'emailcollector_emailcollector', $socid, 1, '', $MAXEVENT, '', $morehtmlright);
+
+		print '</div></div></div>';
+	}
+	*/
+
+	//Select mail models is same action as presend
+	/*
+	 if (GETPOST('modelselected')) $action = 'presend';
+
+	 // Presend form
+	 $modelmail='inventory';
+	 $defaulttopic='InformationMessage';
+	 $diroutput = $conf->product->dir_output.'/inventory';
+	 $trackid = 'stockinv'.$object->id;
+
+	 include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
+	 */
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/admin/emailcollector_list.php b/htdocs/admin/emailcollector_list.php
new file mode 100644
index 00000000000..71169ddffb0
--- /dev/null
+++ b/htdocs/admin/emailcollector_list.php
@@ -0,0 +1,551 @@
+<?php
+/* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *      \file       htdocs/admin/emailcollector_list.php
+ *      \ingroup    emailcollector
+ *      \brief      List page for emailcollector
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/agenda.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/events.class.php';
+
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php';
+require_once DOL_DOCUMENT_ROOT . '/core/lib/company.lib.php';
+dol_include_once('/emailcollector/class/emailcollector.class.php');
+
+if (!$user->admin) accessforbidden();
+
+// Load traductions files requiredby by page
+$langs->loadLangs(array("admin", "other"));
+
+$action     = GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view';				// The action 'add', 'create', 'edit', 'update', 'view', ...
+$massaction = GETPOST('massaction','alpha');											// The bulk action (combo box choice into lists)
+$show_files = GETPOST('show_files','int');												// Show files area generated by bulk actions ?
+$confirm    = GETPOST('confirm','alpha');												// Result of a confirmation
+$cancel     = GETPOST('cancel', 'alpha');												// We click on a Cancel button
+$toselect   = GETPOST('toselect', 'array');												// Array of ids of elements selected into a list
+$contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'emailcollectorlist';   // To manage different context of search
+$backtopage = GETPOST('backtopage','alpha');											// Go back to a dedicated page
+$optioncss  = GETPOST('optioncss','aZ');												// Option for the css output (always '' except when 'print')
+
+$id			= GETPOST('id','int');
+
+// Load variable for pagination
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$sortfield = GETPOST('sortfield','alpha');
+$sortorder = GETPOST('sortorder','alpha');
+$page = GETPOST('page','int');
+if (empty($page) || $page == -1 || GETPOST('button_search','alpha') || GETPOST('button_removefilter','alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+//if (! $sortfield) $sortfield="p.date_fin";
+//if (! $sortorder) $sortorder="DESC";
+
+// Initialize technical objects
+$object = new EmailCollector($db);
+$extrafields = new ExtraFields($db);
+$diroutputmassaction = $conf->emailcollector->dir_output . '/temp/massgeneration/' . $user->id;
+$hookmanager->initHooks(array('emailcollectorlist')); // Note that conf->hooks_modules contains array
+// Fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('emailcollector');
+$search_array_options = $extrafields->getOptionalsFromPost($object->table_element, '', 'search_');
+
+// Default sort order (if not yet defined by previous GETPOST)
+if (! $sortfield) $sortfield="t.".key($object->fields);   // Set here default search field. By default 1st field in definition.
+if (! $sortorder) $sortorder="ASC";
+
+// Security check
+$socid=0;
+if ($user->societe_id > 0)	// Protection if external user
+{
+	//$socid = $user->societe_id;
+	accessforbidden();
+}
+//$result = restrictedArea($user, 'emailcollector', $id, '');
+
+// Initialize array of search criterias
+$search_all=trim(GETPOST("search_all",'alpha'));
+$search=array();
+foreach($object->fields as $key => $val)
+{
+	if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
+}
+
+// List of fields to search into when doing a "search in all"
+$fieldstosearchall = array();
+foreach($object->fields as $key => $val)
+{
+	if ($val['searchall']) $fieldstosearchall['t.'.$key]=$val['label'];
+}
+
+// Definition of fields for list
+$arrayfields=array();
+foreach($object->fields as $key => $val)
+{
+	// If $val['visible']==0, then we never show the field
+	if (! empty($val['visible'])) $arrayfields['t.'.$key]=array('label'=>$val['label'], 'checked'=>(($val['visible']<0)?0:1), 'enabled'=>$val['enabled'], 'position'=>$val['position']);
+}
+// Extra fields
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label']) > 0)
+{
+	foreach($extrafields->attributes[$object->table_element]['label'] as $key => $val)
+	{
+		if (! empty($extrafields->attributes[$object->table_element]['list'][$key]))
+			$arrayfields["ef.".$key]=array('label'=>$extrafields->attributes[$object->table_element]['label'][$key], 'checked'=>(($extrafields->attributes[$object->table_element]['list'][$key]<0)?0:1), 'position'=>$extrafields->attributes[$object->table_element]['pos'][$key], 'enabled'=>(abs($extrafields->attributes[$object->table_element]['list'][$key])!=3 && $extrafields->attributes[$object->table_element]['perms'][$key]));
+	}
+}
+$object->fields = dol_sort_array($object->fields, 'position');
+$arrayfields = dol_sort_array($arrayfields, 'position');
+
+
+
+/*
+ * Actions
+ *
+ * Put here all code to do according to value of "$action" parameter
+ */
+
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+
+$parameters=array();
+$reshook=$hookmanager->executeHooks('doActions', $parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+	// Selection of new fields
+	include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
+
+	// Purge search criteria
+	if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
+	{
+		foreach($object->fields as $key => $val)
+		{
+			$search[$key]='';
+		}
+		$toselect='';
+		$search_array_options=array();
+	}
+	if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')
+		|| GETPOST('button_search_x','alpha') || GETPOST('button_search.x','alpha') || GETPOST('button_search','alpha'))
+	{
+		$massaction='';     // Protection to avoid mass action if we force a new search during a mass action confirmation
+	}
+
+	// Mass actions
+	$objectclass='EmailCollector';
+	$objectlabel='EmailCollector';
+	$permtoread = $user->rights->emailcollector->read;
+	$permtodelete = $user->rights->emailcollector->delete;
+	$uploaddir = $conf->emailcollector->dir_output;
+	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
+}
+
+
+
+/*
+ * View
+ *
+ * Put here all code to render page
+ */
+
+$form=new Form($db);
+
+$now=dol_now();
+
+//$help_url="EN:Module_EmailCollector|FR:Module_EmailCollector_FR|ES:Módulo_EmailCollector";
+$help_url='';
+$title = $langs->trans('ListOf', $langs->transnoentitiesnoconv("EmailCollector"));
+
+
+// Build and execute select
+// --------------------------------------------------------------------
+$sql = 'SELECT ';
+foreach($object->fields as $key => $val)
+{
+	$sql.='t.'.$key.', ';
+}
+// Add fields from extrafields
+if (! empty($extrafields->attributes[$object->table_element]['label']))
+	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.' as options_'.$key.', ' : '');
+// Add fields from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListSelect', $parameters, $object);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+$sql=preg_replace('/, $/','', $sql);
+$sql.= " FROM ".MAIN_DB_PREFIX.$object->table_element." as t";
+if (is_array($extrafields->attributes[$object->table_element]['label']) && count($extrafields->attributes[$object->table_element]['label'])) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$object->table_element."_extrafields as ef on (t.rowid = ef.fk_object)";
+if ($object->ismultientitymanaged == 1) $sql.= " WHERE t.entity IN (".getEntity($object->element).")";
+else $sql.=" WHERE 1 = 1";
+foreach($search as $key => $val)
+{
+	if ($key == 'status' && $search[$key] == -1) continue;
+	$mode_search=(($object->isInt($object->fields[$key]) || $object->isFloat($object->fields[$key]))?1:0);
+	if ($search[$key] != '') $sql.=natural_search($key, $search[$key], (($key == 'status')?2:$mode_search));
+}
+if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all);
+// Add where from extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
+// Add where from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters, $object);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+
+/* If a group by is required
+ $sql.= " GROUP BY "
+ foreach($object->fields as $key => $val)
+ {
+ $sql.='t.'.$key.', ';
+ }
+ // Add fields from extrafields
+ if (! empty($extrafields->attributes[$object->table_element]['label'])) {
+ foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? "ef.".$key.', ' : '');
+ // Add where from hooks
+ $parameters=array();
+ $reshook=$hookmanager->executeHooks('printFieldListGroupBy',$parameters);    // Note that $action and $object may have been modified by hook
+ $sql.=$hookmanager->resPrint;
+ $sql=preg_replace('/, $/','', $sql);
+ */
+
+$sql.=$db->order($sortfield,$sortorder);
+
+// Count total nb of records
+$nbtotalofrecords = '';
+if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+{
+	$resql = $db->query($sql);
+	$nbtotalofrecords = $db->num_rows($resql);
+	if (($page * $limit) > $nbtotalofrecords)	// if total of record found is smaller than page * limit, goto and load page 0
+	{
+		$page = 0;
+		$offset = 0;
+	}
+}
+// if total of record found is smaller than limit, no need to do paging and to restart another select with limits set.
+if (is_numeric($nbtotalofrecords) && $limit > $nbtotalofrecords)
+{
+	$num = $nbtotalofrecords;
+}
+else
+{
+	$sql.= $db->plimit($limit+1, $offset);
+
+	$resql=$db->query($sql);
+	if (! $resql)
+	{
+		dol_print_error($db);
+		exit;
+	}
+
+	$num = $db->num_rows($resql);
+}
+
+// Direct jump if only one record found
+if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all)
+{
+	$obj = $db->fetch_object($resql);
+	$id = $obj->rowid;
+	header("Location: ".DOL_URL_ROOT.'/emailcollector/emailcollector_card.php?id='.$id);
+	exit;
+}
+
+
+// Output page
+// --------------------------------------------------------------------
+
+llxHeader('', $title, $help_url);
+
+// Example : Adding jquery code
+print '<script type="text/javascript" language="javascript">
+jQuery(document).ready(function() {
+	function init_myfunc()
+	{
+		jQuery("#myid").removeAttr(\'disabled\');
+		jQuery("#myid").attr(\'disabled\',\'disabled\');
+	}
+	init_myfunc();
+	jQuery("#mybutton").click(function() {
+		init_myfunc();
+	});
+});
+</script>';
+
+$arrayofselected=is_array($toselect)?$toselect:array();
+
+$param='';
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+foreach($search as $key => $val)
+{
+	$param.= '&search_'.$key.'='.urlencode($search[$key]);
+}
+if ($optioncss != '')     $param.='&optioncss='.urlencode($optioncss);
+// Add $param from extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+
+// List of mass actions available
+$arrayofmassactions =  array(
+//'presend'=>$langs->trans("SendByMail"),
+//'builddoc'=>$langs->trans("PDFMerge"),
+);
+if ($user->rights->emailcollector->delete) $arrayofmassactions['predelete']=$langs->trans("Delete");
+if (GETPOST('nomassaction','int') || in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
+$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
+
+print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
+if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+print '<input type="hidden" name="action" value="list">';
+print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="page" value="'.$page.'">';
+print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
+
+$newcardbutton='';
+//if ($user->rights->emailcollector->creer)
+	//{
+$newcardbutton='<a class="butActionNew" href="emailcollector_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']).'"><span class="valignmiddle">'.$langs->trans('New').'</span>';
+$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
+$newcardbutton.= '</a>';
+//}
+
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, $newcardbutton, '', $limit);
+
+// Add code for pre mass action (confirmation or email presend form)
+include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
+
+if ($sall)
+{
+	foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
+	print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'</div>';
+}
+
+$moreforfilter = '';
+/*$moreforfilter.='<div class="divsearchfield">';
+ $moreforfilter.= $langs->trans('MyFilter') . ': <input type="text" name="search_myfield" value="'.dol_escape_htmltag($search_myfield).'">';
+ $moreforfilter.= '</div>';*/
+
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldPreListTitle', $parameters, $object);    // Note that $action and $object may have been modified by hook
+if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint;
+else $moreforfilter = $hookmanager->resPrint;
+
+if (! empty($moreforfilter))
+{
+	print '<div class="liste_titre liste_titre_bydiv centpercent">';
+	print $moreforfilter;
+	print '</div>';
+}
+
+$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
+$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
+$selectedfields.=(count($arrayofmassactions) ? $form->showCheckAddButtons('checkforselect', 1) : '');
+
+print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
+print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
+
+
+// Fields title search
+// --------------------------------------------------------------------
+print '<tr class="liste_titre">';
+foreach($object->fields as $key => $val)
+{
+	$align='';
+	if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
+	if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
+	if ($key == 'status') $align.=($align?' ':'').'center';
+	if (! empty($arrayfields['t.'.$key]['checked'])) print '<td class="liste_titre'.($align?' '.$align:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
+}
+// Extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
+
+// Fields from hook
+$parameters=array('arrayfields'=>$arrayfields);
+$reshook=$hookmanager->executeHooks('printFieldListOption', $parameters, $object);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+// Action column
+print '<td class="liste_titre" align="right">';
+$searchpicto=$form->showFilterButtons();
+print $searchpicto;
+print '</td>';
+print '</tr>'."\n";
+
+
+// Fields title label
+// --------------------------------------------------------------------
+print '<tr class="liste_titre">';
+foreach($object->fields as $key => $val)
+{
+	$align='';
+	if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
+	if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
+	if ($key == 'status') $align.=($align?' ':'').'center';
+	if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n";
+}
+// Extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
+// Hook fields
+$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
+$reshook=$hookmanager->executeHooks('printFieldListTitle', $parameters, $object);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+print getTitleFieldOfList($selectedfields, 0, $_SERVER["PHP_SELF"],'','','','align="center"',$sortfield,$sortorder,'maxwidthsearch ')."\n";
+print '</tr>'."\n";
+
+
+// Detect if we need a fetch on each output line
+$needToFetchEachLine=0;
+if (is_array($extrafields->attributes[$object->table_element]['computed']) && count($extrafields->attributes[$object->table_element]['computed']) > 0)
+{
+	foreach ($extrafields->attributes[$object->table_element]['computed'] as $key => $val)
+	{
+		if (preg_match('/\$object/',$val)) $needToFetchEachLine++;  // There is at least one compute field that use $object
+	}
+}
+
+
+// Loop on record
+// --------------------------------------------------------------------
+$i=0;
+$totalarray=array();
+while ($i < min($num, $limit))
+{
+	$obj = $db->fetch_object($resql);
+	if (empty($obj)) break;		// Should not happen
+
+	// Store properties in $object
+	$object->id = $obj->rowid;
+	foreach($object->fields as $key => $val)
+	{
+		if (isset($obj->$key)) $object->$key = $obj->$key;
+	}
+
+	// Show here line of result
+	print '<tr class="oddeven">';
+	foreach($object->fields as $key => $val)
+	{
+		$align='';
+		if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
+		if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
+		if ($key == 'status') $align.=($align?' ':'').'center';
+		if (! empty($arrayfields['t.'.$key]['checked']))
+		{
+			print '<td';
+			if ($align) print ' class="'.$align.'"';
+			print '>';
+			print $object->showOutputField($val, $key, $obj->$key, '');
+			print '</td>';
+			if (! $i) $totalarray['nbfield']++;
+			if (! empty($val['isameasure']))
+			{
+				if (! $i) $totalarray['pos'][$totalarray['nbfield']]='t.'.$key;
+				$totalarray['val']['t.'.$key] += $obj->$key;
+			}
+		}
+	}
+	// Extra fields
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
+	// Fields from hook
+	$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+	$reshook=$hookmanager->executeHooks('printFieldListValue', $parameters, $object);    // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+	// Action column
+	print '<td class="nowrap" align="center">';
+	if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+	{
+		$selected=0;
+		if (in_array($obj->rowid, $arrayofselected)) $selected=1;
+		print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected?' checked="checked"':'').'>';
+	}
+	print '</td>';
+	if (! $i) $totalarray['nbfield']++;
+
+	print '</tr>';
+
+	$i++;
+}
+
+// Show total line
+if (isset($totalarray['pos']))
+{
+	print '<tr class="liste_total">';
+	$i=0;
+	while ($i < $totalarray['nbfield'])
+	{
+		$i++;
+		if (! empty($totalarray['pos'][$i]))  print '<td align="right">'.price($totalarray['val'][$totalarray['pos'][$i]]).'</td>';
+		else
+		{
+			if ($i == 1)
+			{
+				if ($num < $limit) print '<td align="left">'.$langs->trans("Total").'</td>';
+				else print '<td align="left">'.$langs->trans("Totalforthispage").'</td>';
+			}
+			else print '<td></td>';
+		}
+	}
+	print '</tr>';
+}
+
+// If no record found
+if ($num == 0)
+{
+	$colspan=1;
+	foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; }
+	print '<tr><td colspan="'.$colspan.'" class="opacitymedium">'.$langs->trans("NoRecordFound").'</td></tr>';
+}
+
+
+$db->free($resql);
+
+$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql);
+$reshook=$hookmanager->executeHooks('printFieldListFooter', $parameters, $object);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+
+print '</table>'."\n";
+print '</div>'."\n";
+
+print '</form>'."\n";
+
+if (in_array('builddoc',$arrayofmassactions) && ($nbtotalofrecords === '' || $nbtotalofrecords))
+{
+	$hidegeneratedfilelistifempty=1;
+	if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) $hidegeneratedfilelistifempty=0;
+
+	require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+	$formfile = new FormFile($db);
+
+	// Show list of available documents
+	$urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder;
+	$urlsource.=str_replace('&amp;','&',$param);
+
+	$filedir=$diroutputmassaction;
+	$genallowed=$user->rights->emailcollector->read;
+	$delallowed=$user->rights->emailcollector->create;
+
+	print $formfile->showdocuments('massfilesarea_emailcollector','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,'','','',null,$hidegeneratedfilelistifempty);
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/admin/events.php b/htdocs/admin/events.php
index dd3b1c5bff7..347f4c27489 100644
--- a/htdocs/admin/events.php
+++ b/htdocs/admin/events.php
@@ -74,7 +74,7 @@ llxHeader('',$langs->trans("Audit"),$wikihelp);
 //$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1">'.$langs->trans("BackToModuleList").'</a>';
 print load_fiche_titre($langs->trans("SecuritySetup"),'','title_setup');
 
-print $langs->trans("LogEventDesc")."<br>\n";
+print $langs->trans("LogEventDesc", $langs->transnoentitiesnoconv("AdminTools"), $langs->transnoentitiesnoconv("Audit"))."<br>\n";
 print "<br>\n";
 
 
diff --git a/htdocs/admin/expedition.php b/htdocs/admin/expedition.php
index c851010635e..2ae3a7cad99 100644
--- a/htdocs/admin/expedition.php
+++ b/htdocs/admin/expedition.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
  * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2011-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/admin/expedition_extrafields.php b/htdocs/admin/expedition_extrafields.php
index b7c8ddffa71..87682fe7514 100644
--- a/htdocs/admin/expedition_extrafields.php
+++ b/htdocs/admin/expedition_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2015		Claudio Aschieri		<c.aschieri@19.coop>
diff --git a/htdocs/admin/expeditiondet_extrafields.php b/htdocs/admin/expeditiondet_extrafields.php
index cc5a9bddfa5..e533ca64ac3 100644
--- a/htdocs/admin/expeditiondet_extrafields.php
+++ b/htdocs/admin/expeditiondet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
diff --git a/htdocs/admin/expensereport.php b/htdocs/admin/expensereport.php
index 78287f71eab..f8429069611 100644
--- a/htdocs/admin/expensereport.php
+++ b/htdocs/admin/expensereport.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2015 Laurent Destailleur          <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio          <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier               <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2014 Regis Houssin                <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014 Regis Houssin                <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic)  <raphael.bertrand@resultic.fr>
  * Copyright (C) 2011-2013 Juanjo Menent			    <jmenent@2byte.es>
  * Copyright (C) 2011-2018 Philippe Grand			    <philippe.grand@atoo-net.com>
diff --git a/htdocs/admin/expensereport_extrafields.php b/htdocs/admin/expensereport_extrafields.php
index 3fedf935405..99de68e9e14 100644
--- a/htdocs/admin/expensereport_extrafields.php
+++ b/htdocs/admin/expensereport_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/admin/export.php b/htdocs/admin/export.php
index 292c3604799..c4ad077296a 100644
--- a/htdocs/admin/export.php
+++ b/htdocs/admin/export.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
  * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2011-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/admin/external_rss.php b/htdocs/admin/external_rss.php
index e0f3f72f927..048d002a3b7 100644
--- a/htdocs/admin/external_rss.php
+++ b/htdocs/admin/external_rss.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011 	   Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -242,10 +242,10 @@ if ($resql)
 	{
 		$obj = $db->fetch_object($resql);
 
-	    preg_match('/^([0-9]+)/i',$obj->note,$reg);
+		preg_match('/^([0-9]+)/i',$obj->note,$reg);
 		$idrss = $reg[1];
-        $keyrssurl="EXTERNAL_RSS_URLRSS_".$idrss;
-        $keyrsstitle="EXTERNAL_RSS_URLRSS_".$idrss;
+		$keyrsstitle="EXTERNAL_RSS_TITLE_".$idrss;
+		$keyrssurl="EXTERNAL_RSS_URLRSS_".$idrss;
         //print "x".$idrss;
 
         $rssparser=new RssParser($db);
diff --git a/htdocs/admin/facture.php b/htdocs/admin/facture.php
index 6c28081e6fc..46a11e363fd 100644
--- a/htdocs/admin/facture.php
+++ b/htdocs/admin/facture.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011	Laurent Destailleur			<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Eric Seigne					<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012	Regis Houssin				<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin				<regis.houssin@inodbox.com>
  * Copyright (C) 2008		Raphael Bertrand (Resultic)	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2012-2013  Juanjo Menent				<jmenent@2byte.es>
  * Copyright (C) 2014		Teddy Andreotti				<125155@supinfo.com>
@@ -238,6 +238,30 @@ if ($action == 'setforcedate')
     }
 }
 
+if ($action == 'setDefaultPDFModulesByType')
+{
+    $invoicetypemodels =  GETPOST('invoicetypemodels');
+    
+    if(!empty($invoicetypemodels) && is_array($invoicetypemodels))
+    {
+        $error = 0;
+        
+        foreach ($invoicetypemodels as $type => $value)
+        {
+            $res = dolibarr_set_const($db, 'FACTURE_ADDON_PDF_'.intval($type),$value,'chaine',0,'',$conf->entity);
+            if (! $res > 0) $error++;
+        }
+        
+        if (! $error)
+        {
+            setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+        }
+        else
+        {
+            setEventMessages($langs->trans("Error"), null, 'errors');
+        }
+    }
+}
 
 
 /*
@@ -410,7 +434,6 @@ foreach ($dirmodels as $reldir)
                             print '</td>';
 
                             print "</tr>\n";
-
                         }
                     }
                 }
@@ -465,6 +488,8 @@ print "</tr>\n";
 
 clearstatcache();
 
+$activatedModels = array();
+
 foreach ($dirmodels as $reldir)
 {
     foreach (array('','/doc') as $valdir)
@@ -580,6 +605,47 @@ foreach ($dirmodels as $reldir)
 }
 print '</table>';
 
+if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
+{
+    /*
+     *  Document templates generators
+     */
+    print '<br>';
+    print load_fiche_titre($langs->trans("BillsPDFModulesAccordindToInvoiceType"),'','');
+    print '<form action="'.$_SERVER["PHP_SELF"].'#default-pdf-modules-by-type-table" method="POST">';
+    print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'" />';
+    print '<input type="hidden" name="action" value="setDefaultPDFModulesByType" >';
+    print '<table id="default-pdf-modules-by-type-table" class="noborder" width="100%">';
+    print '<tr class="liste_titre">';
+    print '<td>'.$langs->trans("Type").'</td>';
+    print '<td>'.$langs->trans("Name").'</td>';
+    print '<td align="right"><input type="submit" class="button" value="'.$langs->trans("Modify").'"></td>';
+    print "</tr>\n";
+    
+    $listtype=array(
+        Facture::TYPE_STANDARD=>$langs->trans("InvoiceStandard"),
+        Facture::TYPE_REPLACEMENT=>$langs->trans("InvoiceReplacement"),
+        Facture::TYPE_CREDIT_NOTE=>$langs->trans("InvoiceAvoir"),
+        Facture::TYPE_DEPOSIT=>$langs->trans("InvoiceDeposit"),
+    );
+    if (! empty($conf->global->INVOICE_USE_SITUATION))
+    {
+        $listtype[Facture::TYPE_SITUATION] = $langs->trans("InvoiceSituation");
+    }
+    
+    foreach ($listtype as $type => $trans)
+    {
+        $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
+        $current = !empty($conf->global->{$thisTypeConfName})?$conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
+        print '<tr >';
+        print '<td>'.$trans.'</td>';
+        print '<td colspan="2" >'.$form->selectarray('invoicetypemodels['.$type.']', ModelePDFFactures::liste_modeles($db), $current,0,0, 0).'</td>';
+        print "</tr>\n";
+    }
+    
+    print '</table>';
+    print "</form>";
+}
 
 /*
  *  Modes de reglement
@@ -662,6 +728,7 @@ if ($resql)
     $i = 0;
     while ($i < $num)
     {
+
         $row = $db->fetch_row($resql);
 
         print '<option value="'.$row[0].'"';
diff --git a/htdocs/admin/fckeditor.php b/htdocs/admin/fckeditor.php
index bed1d4d9bcb..8751d906918 100644
--- a/htdocs/admin/fckeditor.php
+++ b/htdocs/admin/fckeditor.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2012-20113	Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/fichinter.php b/htdocs/admin/fichinter.php
index c714c0c6c1b..7fd349363e1 100644
--- a/htdocs/admin/fichinter.php
+++ b/htdocs/admin/fichinter.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2011 Laurent Destailleur          <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio          <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier               <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2014 Regis Houssin                <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014 Regis Houssin                <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic)  <raphael.bertrand@resultic.fr>
  * Copyright (C) 2011-2013 Juanjo Menent			    <jmenent@2byte.es>
  * Copyright (C) 2011-2018 Philippe Grand			    <philippe.grand@atoo-net.com>
diff --git a/htdocs/admin/geoipmaxmind.php b/htdocs/admin/geoipmaxmind.php
index 9f154591f0f..47c51069299 100644
--- a/htdocs/admin/geoipmaxmind.php
+++ b/htdocs/admin/geoipmaxmind.php
@@ -24,6 +24,7 @@
 
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/dolgeoip.class.php';
 
 // Security check
@@ -150,6 +151,25 @@ if ($geoip)
 	if ($result) print $result;
 	else print $langs->trans("Error");
 	*/
+	//var_dump($_SERVER);
+	$ip = getUserRemoteIP();
+	//$ip='91.161.249.43';
+	$isip=is_ip($ip);
+	if ($isip == 1)
+	{
+		print '<br>'.$ip.' -> ';
+		$result=dol_print_ip($ip,1);
+		if ($result) print $result;
+		else print $langs->trans("Error");
+	}
+	else
+	{
+		print '<br>'.$ip.' -> ';
+		$result=dol_print_ip($ip,1);
+		if ($result) print $result;
+		else print $langs->trans("NotAPublicIp");
+	}
+
 	$geoip->close();
 }
 
diff --git a/htdocs/admin/holiday.php b/htdocs/admin/holiday.php
index f6306f787c3..82037fa85d1 100644
--- a/htdocs/admin/holiday.php
+++ b/htdocs/admin/holiday.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2011-2013      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2011-2018      Philippe Grand	    <philippe.grand@atoo-net.com>
  * Copyright (C) 2018		    Charlene Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -74,8 +75,8 @@ else if ($action == 'specimen') // For contract
 {
 	$modele= GETPOST('module','alpha');
 
-	$contract = new Contrat($db);
-	$contract->initAsSpecimen();
+	$holiday = new Holiday($db);
+	$holiday->initAsSpecimen();
 
 	// Search template files
 	$file=''; $classname=''; $filefound=0;
@@ -97,7 +98,7 @@ else if ($action == 'specimen') // For contract
 
 		$module = new $classname($db);
 
-		if ($module->write_file($contract,$langs) > 0)
+		if ($module->write_file($holiday,$langs) > 0)
 		{
 			header("Location: ".DOL_URL_ROOT."/document.php?modulepart=holiday&file=SPECIMEN.pdf");
 			return;
@@ -270,7 +271,7 @@ foreach ($dirmodels as $reldir)
 						// Info
 						$htmltooltip='';
 						$htmltooltip.=''.$langs->trans("Version").': <b>'.$module->getVersion().'</b><br>';
-						$nextval=$module->getNextValue($mysoc,$contract);
+						$nextval=$module->getNextValue($mysoc,$holiday);
                         if ("$nextval" != $langs->trans("NotAvailable")) {  // Keep " on nextval
                             $htmltooltip.=''.$langs->trans("NextValue").': ';
                             if ($nextval) {
@@ -297,8 +298,13 @@ foreach ($dirmodels as $reldir)
 
 print '</table><br>';
 
+
+
+if ($conf->global->MAIN_FEATURES_LEVEL >= 2)
+{
+
 /*
- *  Documents models for Contracts
+ *  Documents models for Holidays
  */
 
 print load_fiche_titre($langs->trans("TemplatePDFHolidays"),'','');
@@ -455,9 +461,9 @@ foreach ($dirmodels as $reldir)
 print '</table>';
 print "<br>";
 
+
 /*
  * Other options
- *
  */
 
 print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
@@ -508,6 +514,8 @@ print '<input type="submit" class="button" value="'.$langs->trans("Save").'">';
 print '</div>';
 
 print '</form>';
+}
+
 
 dol_fiche_end();
 
diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php
index e15e6d0f91f..e2168ec2d76 100644
--- a/htdocs/admin/ihm.php
+++ b/htdocs/admin/ihm.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2016		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
  *
@@ -240,7 +240,7 @@ if ($action == 'edit')	// Edit
 
 	// Default language
 	print '<tr><td class="titlefield">'.$langs->trans("DefaultLanguage").'</td><td>';
-	print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'MAIN_LANG_DEFAULT', 1, 0, 0, 0, 0, 'minwidth300');
+	print $formadmin->select_language($conf->global->MAIN_LANG_DEFAULT, 'MAIN_LANG_DEFAULT', 1, 0, 0, 0, 0, 'minwidth300', 2);
 	print '</td>';
 	print '<td width="20">&nbsp;</td>';
 	print '</tr>';
diff --git a/htdocs/admin/ldap.php b/htdocs/admin/ldap.php
index 052b2f38988..dc21ca36daa 100644
--- a/htdocs/admin/ldap.php
+++ b/htdocs/admin/ldap.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004		Sebastien Di Cintio	<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier		<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2006-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011-2013	Juanjo Menent		<jmenent@2byte.es>
  *
@@ -336,7 +336,6 @@ if (function_exists("ldap_connect"))
 			print $langs->trans("Error").' '.$ldap->error;
 			print '<br>';
 		}
-
 	}
 }
 
diff --git a/htdocs/admin/ldap_contacts.php b/htdocs/admin/ldap_contacts.php
index dd85a998383..f5f5f868801 100644
--- a/htdocs/admin/ldap_contacts.php
+++ b/htdocs/admin/ldap_contacts.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2011-2013 Juanjo Menent		<jmenent@2byte.es>
  *
diff --git a/htdocs/admin/ldap_groups.php b/htdocs/admin/ldap_groups.php
index 2650fe4fe6e..247ecfb28aa 100644
--- a/htdocs/admin/ldap_groups.php
+++ b/htdocs/admin/ldap_groups.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2011-2013 Juanjo Menent		<jmenent@2byte.es>
  *
diff --git a/htdocs/admin/ldap_members.php b/htdocs/admin/ldap_members.php
index 2f36f239257..818ec5aaff6 100644
--- a/htdocs/admin/ldap_members.php
+++ b/htdocs/admin/ldap_members.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006-2008	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2011-2013	Juanjo Menent			<jmenent@2byte.es>
  *
@@ -439,7 +439,6 @@ if (function_exists("ldap_connect"))
 			print $langs->trans("ErrorLDAPMakeManualTest",$conf->ldap->dir_temp).'<br>';
 		}
 	}
-
 }
 
 // End of page
diff --git a/htdocs/admin/ldap_members_types.php b/htdocs/admin/ldap_members_types.php
index e845fd37adc..912d4ee3ea9 100644
--- a/htdocs/admin/ldap_members_types.php
+++ b/htdocs/admin/ldap_members_types.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004		Sebastien Di Cintio	<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier		<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2006-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011-2013	Juanjo Menent		<jmenent@2byte.es>
  *
diff --git a/htdocs/admin/ldap_users.php b/htdocs/admin/ldap_users.php
index 513aa63f035..934fcf8e03e 100644
--- a/htdocs/admin/ldap_users.php
+++ b/htdocs/admin/ldap_users.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2011-2016 Juanjo Menent		<jmenent@2byte.es>
  *
@@ -443,7 +443,6 @@ if (function_exists("ldap_connect"))
 					}
 					$liste[$key] = $label;
 				}
-
 			}
 			else
 		   {
diff --git a/htdocs/admin/limits.php b/htdocs/admin/limits.php
index f9fe219afef..6342f731347 100644
--- a/htdocs/admin/limits.php
+++ b/htdocs/admin/limits.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2010		Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -253,7 +253,6 @@ else
 	    print " x ".$langs->trans("Quantity").": ".$qty;
 	    print " - ".$langs->trans("VAT").": ".$vat.'%';
 	    print " &nbsp; -> &nbsp; ".$langs->trans("TotalPriceAfterRounding").": ".$tmparray[0].' / '.$tmparray[1].' / '.$tmparray[2]."<br>\n";
-
 	}
 
 	// Important: can debug rounding, to simulate the rounded total
diff --git a/htdocs/admin/livraison.php b/htdocs/admin/livraison.php
index 91fb9f964e4..bc82d03d8d7 100644
--- a/htdocs/admin/livraison.php
+++ b/htdocs/admin/livraison.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2014 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2011-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2015	   Claudio Aschieri		<c.aschieri@19.coop>
diff --git a/htdocs/admin/livraison_extrafields.php b/htdocs/admin/livraison_extrafields.php
index 55fe6f10362..31144581564 100644
--- a/htdocs/admin/livraison_extrafields.php
+++ b/htdocs/admin/livraison_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2015		Claudio Aschieri		<c.aschieri@19.coop>
diff --git a/htdocs/admin/livraisondet_extrafields.php b/htdocs/admin/livraisondet_extrafields.php
index e70b4f2d09b..32000c67642 100644
--- a/htdocs/admin/livraisondet_extrafields.php
+++ b/htdocs/admin/livraisondet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
diff --git a/htdocs/admin/mailman.php b/htdocs/admin/mailman.php
index 460a2d43abe..65c7f5e8d68 100644
--- a/htdocs/admin/mailman.php
+++ b/htdocs/admin/mailman.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013 Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/mails.php b/htdocs/admin/mails.php
index 3576ec845d1..3c6e6a14e6c 100644
--- a/htdocs/admin/mails.php
+++ b/htdocs/admin/mails.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2016      Jonathan TISSEAU     <jonathan.tisseau@86dev.fr>
  *
diff --git a/htdocs/admin/mails_emailing.php b/htdocs/admin/mails_emailing.php
index 59fc0ade0cd..7ce5add09a3 100644
--- a/htdocs/admin/mails_emailing.php
+++ b/htdocs/admin/mails_emailing.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2016      Jonathan TISSEAU     <jonathan.tisseau@86dev.fr>
  *
diff --git a/htdocs/admin/mails_senderprofile_list.php b/htdocs/admin/mails_senderprofile_list.php
index 4914152f680..280025b3b35 100644
--- a/htdocs/admin/mails_senderprofile_list.php
+++ b/htdocs/admin/mails_senderprofile_list.php
@@ -61,7 +61,7 @@ $diroutputmassaction=$conf->admin->dir_output . '/temp/massgeneration/'.$user->i
 $hookmanager->initHooks(array('emailsenderprofilelist'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('emailsenderprofile');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (! $sortfield) $sortfield="t.".key($object->fields);   // Set here default search field. By default 1st field in definition.
diff --git a/htdocs/admin/mails_templates.php b/htdocs/admin/mails_templates.php
index da6989b41fd..945656962ea 100644
--- a/htdocs/admin/mails_templates.php
+++ b/htdocs/admin/mails_templates.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2011-2018  Philippe Grand          <philippe.grand@atoo-net.com>
  * Copyright (C) 2011       Remy Younes             <ryounes@gmail.com>
@@ -319,10 +319,11 @@ if (empty($reshook))
                 if ($i) $sql.=",";
                 $sql.= $field."=";
 
-//                print $keycode.' - '.$_POST[$keycode].'<br>';
-                if ($_POST[$keycode] == '' || ($keycode != 'langcode' && $keycode != 'private' && empty($_POST[$keycode]))) $sql.="null";  // lang must be '' if not defined so the unique key that include lang will work
-                elseif ($_POST[$keycode] == '0' && $keycode == 'langcode') $sql.="''";													   // lang must be '' if not defined so the unique key that include lang will work
-                elseif ($keycode == 'private') $sql.=((int) $_POST[$keycode]);													  		   // private must be 0 or 1
+                //print $keycode.' - '.$_POST[$keycode].'<br>';
+                if ($_POST[$keycode] == '' || ($keycode != 'langcode' && $keycode != 'position' && $keycode != 'private' && empty($_POST[$keycode]))) $sql.="null";  // lang must be '' if not defined so the unique key that include lang will work
+                elseif ($_POST[$keycode] == '0' && $keycode == 'langcode') $sql.="''";	// lang must be '' if not defined so the unique key that include lang will work
+                elseif ($keycode == 'private') $sql.=((int) $_POST[$keycode]);	        // private must be 0 or 1
+                elseif ($keycode == 'position')	$sql.=((int) $_POST[$keycode]);
                 else $sql.="'".$db->escape($_POST[$keycode])."'";
                 $i++;
             }
@@ -420,7 +421,7 @@ if ($action == 'delete')
 //var_dump($elementList);
 
 
-$sql="SELECT rowid as rowid, label, type_template, lang, fk_user, private, position, topic, joinfiles, content_lines, content, active";
+$sql="SELECT rowid as rowid, label, type_template, lang, fk_user, private, position, topic, joinfiles, content_lines, content, enabled, active";
 $sql.=" FROM ".MAIN_DB_PREFIX."c_email_templates";
 $sql.=" WHERE entity IN (".getEntity('email_template').")";
 if (! $user->admin)
@@ -786,8 +787,12 @@ if ($resql)
             		$i++;
             		continue;		// It means this is a type of template not into elementList (may be because enabled condition of this type is false because module is not enabled)
             	}
-				// TODO Test on 'enabled'
-
+				// Test on 'enabled'
+				if (! dol_eval($obj->enabled, 1))
+				{
+					$i++;
+					continue;		// Email template not qualified
+				}
 
             	print '<tr class="oddeven" id="rowid-'.$obj->rowid.'">';
 
diff --git a/htdocs/admin/menus.php b/htdocs/admin/menus.php
index 09907652df0..6037304350a 100644
--- a/htdocs/admin/menus.php
+++ b/htdocs/admin/menus.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/menus/edit.php b/htdocs/admin/menus/edit.php
index 0db2d3cd6d1..4d5cc2be274 100644
--- a/htdocs/admin/menus/edit.php
+++ b/htdocs/admin/menus/edit.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
  * Copyright (C) 2007-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Meziane Sof          <virtualsof@yahoo.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/menus/index.php b/htdocs/admin/menus/index.php
index 9d0178c956d..d7ef0c4d62b 100644
--- a/htdocs/admin/menus/index.php
+++ b/htdocs/admin/menus/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
  * Copyright (C) 2007-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/menus/other.php b/htdocs/admin/menus/other.php
index 7b1a73f2f09..6e5f0d77b4b 100644
--- a/htdocs/admin/menus/other.php
+++ b/htdocs/admin/menus/other.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/modulehelp.php b/htdocs/admin/modulehelp.php
index b5b33be77aa..781f1fd380b 100644
--- a/htdocs/admin/modulehelp.php
+++ b/htdocs/admin/modulehelp.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -162,10 +162,10 @@ foreach ($modulesdir as $dir)
 		    			            	$familykey = $objMod->family;
 		    			            }
 
-		    			            $moduleposition = ($objMod->module_position?$objMod->module_position:'500');
-		    			            if ($moduleposition == 500 && ($objMod->isCoreOrExternalModule() == 'external'))
+		    			            $moduleposition = ($objMod->module_position?$objMod->module_position:'50');
+		    			            if ($moduleposition == '50' && ($objMod->isCoreOrExternalModule() == 'external'))
 		    			            {
-		    			                $moduleposition = 800;
+		    			                $moduleposition = '80';		// External modules at end by default
 		    			            }
 
 		    			            $orders[$i]  = $familyinfo[$familykey]['position']."_".$familykey."_".$moduleposition."_".$j;   // Sort by family, then by module position then number
diff --git a/htdocs/admin/modules.php b/htdocs/admin/modules.php
index 7c19f883210..65487c382f1 100644
--- a/htdocs/admin/modules.php
+++ b/htdocs/admin/modules.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2015		Raphaël Doursenaud		<rdoursenaud@gpcsolutions.fr>
@@ -41,6 +41,7 @@ $langs->loadLangs(array("errors","admin","modulebuilder"));
 $mode=GETPOST('mode', 'alpha');
 if (empty($mode)) $mode='common';
 $action=GETPOST('action','alpha');
+//var_dump($_POST);exit;
 $value=GETPOST('value', 'alpha');
 $page_y=GETPOST('page_y','int');
 $search_keyword=GETPOST('search_keyword','alpha');
@@ -370,10 +371,10 @@ foreach ($modulesdir as $dir)
 		    			            	$familykey = $objMod->family;
 		    			            }
 
-		    			            $moduleposition = ($objMod->module_position?$objMod->module_position:'500');
-		    			            if ($moduleposition == 500 && ($objMod->isCoreOrExternalModule() == 'external'))
+		    			            $moduleposition = ($objMod->module_position?$objMod->module_position:'50');
+		    			            if ($moduleposition == '50' && ($objMod->isCoreOrExternalModule() == 'external'))
 		    			            {
-		    			                $moduleposition = 800;
+		    			            	$moduleposition = '80';		// External modules at end by default
 		    			            }
 
 		    			            // Add list of warnings to show into arrayofwarnings and arrayofwarningsext
@@ -433,9 +434,7 @@ if ($action == 'reset_confirm' && $user->admin)
 
 		$form = new Form($db);
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?value='.$value.'&mode='.$mode.$param, $langs->trans('ConfirmUnactivation'), $langs->trans(GETPOST('confirm_message_code')), 'reset', '', 'no', 1);
-
 	}
-
 }
 
 print $formconfirm;
@@ -702,7 +701,10 @@ if ($mode == 'common')
         	else if (! empty($objMod->always_enabled) || ((! empty($conf->multicompany->enabled) && $objMod->core_enabled) && ($user->entity || $conf->entity!=1)))
         	{
         		if (method_exists($objMod, 'alreadyUsed') && $objMod->alreadyUsed()) print $langs->trans("Used");
-        		else print $langs->trans("Required");
+        		else {
+        			print img_picto($langs->trans("Required"),'switch_on');
+        			print $langs->trans("Required");
+        		}
         		if (! empty($conf->multicompany->enabled) && $user->entity) $disableSetup++;
         	}
         	else
@@ -711,16 +713,13 @@ if ($mode == 'common')
         			print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$objMod->numero.'&amp;module_position='.$module_position.'&amp;action=reset_confirm&amp;confirm_message_code='.$objMod->warnings_unactivation[$mysoc->country_code].'&amp;value=' . $modName . '&amp;mode=' . $mode . $param . '">';
         			print img_picto($langs->trans("Activated"),'switch_on');
         			print '</a>';
-
         		}
         		else {
 
         			print '<a class="reposition" href="'.$_SERVER["PHP_SELF"].'?id='.$objMod->numero.'&amp;module_position='.$module_position.'&amp;action=reset&amp;value=' . $modName . '&amp;mode=' . $mode .'&amp;confirm=yes' . $param . '">';
         			print img_picto($langs->trans("Activated"),'switch_on');
         			print '</a>';
-
         		}
-
         	}
         	print '</td>'."\n";
 
@@ -775,7 +774,6 @@ if ($mode == 'common')
         	{
         		print '<td class="tdsetuppicto right valignmiddle" width="60px">'.img_picto($langs->trans("NothingToSetup"),"setup",'class="opacitytransp" style="padding-right: 6px"').'</td>';
         	}
-
         }
         else	// Module not yet activated
 		{
@@ -811,7 +809,7 @@ if ($mode == 'common')
 	        	        {
         	        	    foreach ($arrayofwarningsextbycountry as $keycountry => $cursorwarningmessage)
         	        	    {
-        	        	        if ($keycountry == 'always' || $keycountry == $mysoc->country_code)
+        	        	    	if (preg_match('/^always/', $keycountry) || ($mysoc->country_code && preg_match('/^'.$mysoc->country_code.'/', $keycountry)))
         	        	        {
         	        	            $warningmessage .= ($warningmessage?"\n":"").$langs->trans($cursorwarningmessage, $objMod->getName(), $mysoc->country_code, $modules[$keymodule]->getName());
         	        	            $warningmessage .= ($warningmessage?"\n":"").($warningmessage?"\n":"").$langs->trans("Module").' : '.$objMod->getName();
@@ -1016,8 +1014,39 @@ if ($mode == 'deploy')
 			print '<form enctype="multipart/form-data" method="POST" class="noborder" action="'.$_SERVER["PHP_SELF"].'" name="forminstall">';
 			print '<input type="hidden" name="action" value="install">';
 			print '<input type="hidden" name="mode" value="deploy">';
-			print $langs->trans("YouCanSubmitFile").' <input type="file" name="fileinstall"> ';
+
+			print $langs->trans("YouCanSubmitFile");
+
+			$max=$conf->global->MAIN_UPLOAD_DOC;		// En Kb
+			$maxphp=@ini_get('upload_max_filesize');	// En inconnu
+			if (preg_match('/k$/i',$maxphp)) $maxphp=$maxphp*1;
+			if (preg_match('/m$/i',$maxphp)) $maxphp=$maxphp*1024;
+			if (preg_match('/g$/i',$maxphp)) $maxphp=$maxphp*1024*1024;
+			if (preg_match('/t$/i',$maxphp)) $maxphp=$maxphp*1024*1024*1024;
+			// Now $max and $maxphp are in Kb
+			$maxmin = $max;
+			if ($maxphp > 0) $maxmin=min($max,$maxphp);
+
+			if ($maxmin > 0)
+			{
+				print '<script type="text/javascript">
+				$(document).ready(function() {
+					jQuery("#fileinstall").on("change", function() {
+						if(this.files[0].size > '.($maxmin*1024).'){
+							alert("'.dol_escape_js($langs->trans("ErrorFileSizeTooLarge")).'");
+							this.value = "";
+						};
+					});
+				});
+				</script>'."\n";
+				// MAX_FILE_SIZE doit précéder le champ input de type file
+				print '<input type="hidden" name="max_file_size" value="'.($maxmin*1024).'">';
+			}
+
+			print '<input class="flat minwidth400" type="file" name="fileinstall" id="fileinstall"> ';
+
 			print '<input type="submit" name="send" value="'.dol_escape_htmltag($langs->trans("Send")).'" class="button">';
+
 			print '</form>';
 
 			print '<br>';
diff --git a/htdocs/admin/notification.php b/htdocs/admin/notification.php
index d93421ef6fb..92ba0bec200 100644
--- a/htdocs/admin/notification.php
+++ b/htdocs/admin/notification.php
@@ -166,12 +166,15 @@ foreach($listofnotifiedevents as $notifiedevent)
 {
 
     $label=$langs->trans("Notify_".$notifiedevent['code']); //!=$langs->trans("Notify_".$notifiedevent['code'])?$langs->trans("Notify_".$notifiedevent['code']):$notifiedevent['label'];
+    $elementLabel = $langs->trans(ucfirst($notifiedevent['elementtype']));
 
     if ($notifiedevent['elementtype'] == 'order_supplier') $elementLabel = $langs->trans('SupplierOrder');
     elseif ($notifiedevent['elementtype'] == 'propal') $elementLabel = $langs->trans('Proposal');
     elseif ($notifiedevent['elementtype'] == 'facture') $elementLabel = $langs->trans('Bill');
     elseif ($notifiedevent['elementtype'] == 'commande') $elementLabel = $langs->trans('Order');
     elseif ($notifiedevent['elementtype'] == 'ficheinter') $elementLabel = $langs->trans('Intervention');
+    elseif ($notifiedevent['elementtype'] == 'shipping') $elementLabel = $langs->trans('Shipping');
+    elseif ($notifiedevent['elementtype'] == 'expensereport') $elementLabel = $langs->trans('ExpenseReport');
 
     if ($i) print ', ';
     print $label;
@@ -209,11 +212,15 @@ foreach($listofnotifiedevents as $notifiedevent)
 
     $label=$langs->trans("Notify_".$notifiedevent['code']); //!=$langs->trans("Notify_".$notifiedevent['code'])?$langs->trans("Notify_".$notifiedevent['code']):$notifiedevent['label'];
 
+    $elementLabel = $langs->trans(ucfirst($notifiedevent['elementtype']));
+	// Special cases
     if ($notifiedevent['elementtype'] == 'order_supplier') $elementLabel = $langs->trans('SupplierOrder');
     elseif ($notifiedevent['elementtype'] == 'propal') $elementLabel = $langs->trans('Proposal');
     elseif ($notifiedevent['elementtype'] == 'facture') $elementLabel = $langs->trans('Bill');
     elseif ($notifiedevent['elementtype'] == 'commande') $elementLabel = $langs->trans('Order');
 	elseif ($notifiedevent['elementtype'] == 'ficheinter') $elementLabel = $langs->trans('Intervention');
+	elseif ($notifiedevent['elementtype'] == 'shipping') $elementLabel = $langs->trans('Shipping');
+	elseif ($notifiedevent['elementtype'] == 'expensereport') $elementLabel = $langs->trans('ExpenseReport');
 
     print '<tr class="oddeven">';
     print '<td>'.$elementLabel.'</td>';
diff --git a/htdocs/admin/oauth.php b/htdocs/admin/oauth.php
index d18608feaf4..16827306bda 100644
--- a/htdocs/admin/oauth.php
+++ b/htdocs/admin/oauth.php
@@ -139,7 +139,6 @@ foreach ($list as $key)
     print '<td><label for="'.$key[2].'">'.$langs->trans($key[2]).'</label></td>';
     print '<td><input type="password" size="100" id="'.$key[2].'" name="'.$key[2].'" value="'.$conf->global->{$key[2]}.'">';
     print '</td></tr>';
-
 }
 
 print '</table>'."\n";
diff --git a/htdocs/admin/oauthlogintokens.php b/htdocs/admin/oauthlogintokens.php
index fb9f2dd374e..f29c49e9f38 100644
--- a/htdocs/admin/oauthlogintokens.php
+++ b/htdocs/admin/oauthlogintokens.php
@@ -327,7 +327,6 @@ if ($mode == 'setup' && $user->admin)
 
         print '</form>';
     }
-
 }
 
 if ($mode == 'test' && $user->admin)
@@ -352,11 +351,9 @@ if ($mode == 'test' && $user->admin)
         else {
             print $langs->trans('PleaseConfigureDriverfromList');
         }
-
     }
 
     print '</table>';
-
 }
 
 if ($mode == 'userconf' && $user->admin)
diff --git a/htdocs/admin/order_extrafields.php b/htdocs/admin/order_extrafields.php
index 828bb13384f..789120a7da7 100644
--- a/htdocs/admin/order_extrafields.php
+++ b/htdocs/admin/order_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/admin/orderdet_extrafields.php b/htdocs/admin/orderdet_extrafields.php
index 929e49c4ab3..d998cddb35c 100644
--- a/htdocs/admin/orderdet_extrafields.php
+++ b/htdocs/admin/orderdet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
diff --git a/htdocs/admin/payment.php b/htdocs/admin/payment.php
index 4ca9411e105..816ab8344ce 100644
--- a/htdocs/admin/payment.php
+++ b/htdocs/admin/payment.php
@@ -83,7 +83,6 @@ if ($action == 'setparams')
 	{
 	    setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
 	}
-
 }
 
 
@@ -217,7 +216,6 @@ foreach ($dirmodels as $reldir)
                             print '</td>';
 
                             print "</tr>\n";
-
                         }
                     }
                 }
diff --git a/htdocs/admin/pdf.php b/htdocs/admin/pdf.php
index 0dba6ea6700..37c836043a0 100644
--- a/htdocs/admin/pdf.php
+++ b/htdocs/admin/pdf.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2107 Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -517,7 +517,6 @@ else	// Show
             $text.= yn($conf->global->MAIN_PDF_MAIN_HIDE_THIRD_TAX,1);
             $text.= '</td></tr>';
         }
-
     }
 
     // Sales TAX / VAT information
diff --git a/htdocs/admin/perms.php b/htdocs/admin/perms.php
index db4e1f33553..e7cf64d768e 100644
--- a/htdocs/admin/perms.php
+++ b/htdocs/admin/perms.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Herve Prot           <herve.prot@symeos.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php
index c40eca7380e..9fc4f46e54f 100644
--- a/htdocs/admin/prelevement.php
+++ b/htdocs/admin/prelevement.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -232,13 +232,13 @@ print '</td>';
 print '</tr>';
 
 //EntToEnd
-print '<tr class="pair"><td class="fieldrequired">'.$langs->trans("END_TO_END").'</td>';
+print '<tr class="pair"><td>'.$langs->trans("END_TO_END").'</td>';
 print '<td align="left">';
 print '<input type="text" name="PRELEVEMENT_END_TO_END" value="'.$conf->global->END_TO_END.'" size="15" ></td>';
 print '</td></tr>';
 
 //USTRD
-print '<tr class="pair"><td class="fieldrequired">'.$langs->trans("USTRD").'</td>';
+print '<tr class="pair"><td>'.$langs->trans("USTRD").'</td>';
 print '<td align="left">';
 print '<input type="text" name="PRELEVEMENT_USTRD" value="'.$conf->global->USTRD.'" size="15" ></td>';
 print '</td></tr>';
@@ -465,7 +465,6 @@ if (! empty($conf->global->MAIN_MODULE_NOTIFICATION))
     {
         $num = $db->num_rows($resql);
         $i = 0;
-        $var = false;
         while ($i < $num)
         {
             $obj = $db->fetch_object($resql);
@@ -511,7 +510,6 @@ if (! empty($conf->global->MAIN_MODULE_NOTIFICATION))
 	{
 	    $num = $db->num_rows($resql);
 	    $i = 0;
-	    $var = false;
 	    while ($i < $num)
 	    {
 	        $obj = $db->fetch_object($resql);
diff --git a/htdocs/admin/propal.php b/htdocs/admin/propal.php
index bc91729829f..cf860cd64ba 100644
--- a/htdocs/admin/propal.php
+++ b/htdocs/admin/propal.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004      Sebastien Di Cintio         <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier              <benoit.mortier@opensides.be>
  * Copyright (C) 2004      Eric Seigne                 <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin               <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  * Copyright (C) 2011-2013 Juanjo Menent			   <jmenent@2byte.es>
  *
diff --git a/htdocs/admin/receiptprinter.php b/htdocs/admin/receiptprinter.php
index 9205d49deae..b8d92687d84 100644
--- a/htdocs/admin/receiptprinter.php
+++ b/htdocs/admin/receiptprinter.php
@@ -438,7 +438,6 @@ if ($mode == 'template' && $user->admin)
     print '</table>';
 
     dol_fiche_end();
-
 }
 
 // to remove after test
diff --git a/htdocs/admin/resource_extrafields.php b/htdocs/admin/resource_extrafields.php
index b8ea860ac25..41d8d91cffd 100644
--- a/htdocs/admin/resource_extrafields.php
+++ b/htdocs/admin/resource_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2016		Florian Henry			<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/security.php b/htdocs/admin/security.php
index 58f349ffe55..26dcdc85b8d 100644
--- a/htdocs/admin/security.php
+++ b/htdocs/admin/security.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2015 Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/security_file.php b/htdocs/admin/security_file.php
index 1b7098c55aa..87e0d6dd941 100644
--- a/htdocs/admin/security_file.php
+++ b/htdocs/admin/security_file.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/security_other.php b/htdocs/admin/security_other.php
index 0e3da947fa8..b1e4f745560 100644
--- a/htdocs/admin/security_other.php
+++ b/htdocs/admin/security_other.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Juanjo Menent 		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/sms.php b/htdocs/admin/sms.php
index 45071117c89..84570e75e2a 100644
--- a/htdocs/admin/sms.php
+++ b/htdocs/admin/sms.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013 	   Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/spip.php b/htdocs/admin/spip.php
index d179c66d58d..02500c6d8f9 100644
--- a/htdocs/admin/spip.php
+++ b/htdocs/admin/spip.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013 Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php
index 858422c598c..2ce29bca165 100644
--- a/htdocs/admin/stock.php
+++ b/htdocs/admin/stock.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2008-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2013 Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2013      Florian Henry        <florian.henry@open-concept.pro>
diff --git a/htdocs/admin/supplier_invoice.php b/htdocs/admin/supplier_invoice.php
index 367d1fe0d36..45d588fb031 100644
--- a/htdocs/admin/supplier_invoice.php
+++ b/htdocs/admin/supplier_invoice.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2004      Sebastien Di Cintio     <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2010-2013 Juanjo Menent           <jmenent@2byte.es>
@@ -56,9 +56,12 @@ $specimenthirdparty->initAsSpecimen();
 if ($action == 'updateMask')
 {
     $maskconstinvoice=GETPOST('maskconstinvoice','alpha');
-    $maskvalue=GETPOST('maskinvoice','alpha');
+	$maskconstcredit=GETPOST('maskconstcredit','alpha');
+    $maskinvoice=GETPOST('maskinvoice','alpha');
+	$maskcredit=GETPOST('maskcredit','alpha');
 
-    if ($maskconstinvoice)  $res = dolibarr_set_const($db,$maskconstinvoice,$maskvalue,'chaine',0,'',$conf->entity);
+    if ($maskconstinvoice)  $res = dolibarr_set_const($db,$maskconstinvoice,$maskinvoice,'chaine',0,'',$conf->entity);
+	if ($maskconstcredit)  $res = dolibarr_set_const($db,$maskconstcredit,$maskcredit,'chaine',0,'',$conf->entity);
 
     if (! $res > 0) $error++;
 
diff --git a/htdocs/admin/supplier_order.php b/htdocs/admin/supplier_order.php
index 72050867dfa..88cb18d5d80 100644
--- a/htdocs/admin/supplier_order.php
+++ b/htdocs/admin/supplier_order.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2004      Sebastien Di Cintio     <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2010-2013 Juanjo Menent           <jmenent@2byte.es>
diff --git a/htdocs/admin/supplier_payment.php b/htdocs/admin/supplier_payment.php
index 55fb311ccda..77f2a95070e 100644
--- a/htdocs/admin/supplier_payment.php
+++ b/htdocs/admin/supplier_payment.php
@@ -301,7 +301,6 @@ foreach ($dirmodels as $reldir)
                             print '</td>';
 
                             print "</tr>\n";
-
                         }
                     }
                 }
diff --git a/htdocs/admin/supplier_proposal.php b/htdocs/admin/supplier_proposal.php
index eeb148e9d99..056982c4d08 100644
--- a/htdocs/admin/supplier_proposal.php
+++ b/htdocs/admin/supplier_proposal.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004      Sebastien Di Cintio         <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier              <benoit.mortier@opensides.be>
  * Copyright (C) 2004      Eric Seigne                 <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin               <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  * Copyright (C) 2011-2013 Juanjo Menent               <jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry		   <jfefe@aternatik.fr>
diff --git a/htdocs/admin/supplierinvoice_extrafields.php b/htdocs/admin/supplierinvoice_extrafields.php
index bbda698a778..ee987ed83a1 100644
--- a/htdocs/admin/supplierinvoice_extrafields.php
+++ b/htdocs/admin/supplierinvoice_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Juanjo Menent			<jmenent@2byte.es>
diff --git a/htdocs/admin/supplierinvoicedet_extrafields.php b/htdocs/admin/supplierinvoicedet_extrafields.php
index cdf128871fd..a9d92a4ecd0 100644
--- a/htdocs/admin/supplierinvoicedet_extrafields.php
+++ b/htdocs/admin/supplierinvoicedet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Juanjo Menent			<jmenent@2byte.es>
diff --git a/htdocs/admin/supplierorder_extrafields.php b/htdocs/admin/supplierorder_extrafields.php
index 640b6375c57..e0b7dabb942 100644
--- a/htdocs/admin/supplierorder_extrafields.php
+++ b/htdocs/admin/supplierorder_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/admin/supplierorderdet_extrafields.php b/htdocs/admin/supplierorderdet_extrafields.php
index 65fe0537ba7..b94c78f67e8 100644
--- a/htdocs/admin/supplierorderdet_extrafields.php
+++ b/htdocs/admin/supplierorderdet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2015		Claudio Aschieri		<c.aschieri@19.coop>
diff --git a/htdocs/admin/syslog.php b/htdocs/admin/syslog.php
index e163fc83de5..14a319b8020 100644
--- a/htdocs/admin/syslog.php
+++ b/htdocs/admin/syslog.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2013	   Juanjo Menent        <jmenent@2byte.es>
  *
@@ -132,9 +132,7 @@ if ($action == 'set')
 	{
 		$db->rollback();
 		setEventMessages($error, $errors, 'errors');
-
 	}
-
 }
 
 // Set level
diff --git a/htdocs/admin/system/about.php b/htdocs/admin/system/about.php
index ba61203191a..95edc057468 100644
--- a/htdocs/admin/system/about.php
+++ b/htdocs/admin/system/about.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003      Jean-Louis Bergamo    <jlb@j1b.org>
  * Copyright (C) 2004-2013 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
- * Copyright (C) 2005-2007 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin         <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/system/browser.php b/htdocs/admin/system/browser.php
index 9df49489e34..4e6aadbe4b4 100644
--- a/htdocs/admin/system/browser.php
+++ b/htdocs/admin/system/browser.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2007		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2007-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/system/constall.php b/htdocs/admin/system/constall.php
index d510cc07773..fef49bd5c12 100644
--- a/htdocs/admin/system/constall.php
+++ b/htdocs/admin/system/constall.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/system/database-tables.php b/htdocs/admin/system/database-tables.php
index 17d72edf20a..addeb3793c6 100644
--- a/htdocs/admin/system/database-tables.php
+++ b/htdocs/admin/system/database-tables.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2005	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/system/dbtable.php b/htdocs/admin/system/dbtable.php
index 392c083c382..2cf249c0f74 100644
--- a/htdocs/admin/system/dbtable.php
+++ b/htdocs/admin/system/dbtable.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2005	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/system/dolibarr.php b/htdocs/admin/system/dolibarr.php
index 99a07c17248..85c3a8a1d94 100644
--- a/htdocs/admin/system/dolibarr.php
+++ b/htdocs/admin/system/dolibarr.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2007		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2007-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -140,8 +140,11 @@ print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Session")
 print '<tr class="oddeven"><td>'.$langs->trans("SessionSavePath").'</td><td colspan="2">'.session_save_path().'</td></tr>'."\n";
 print '<tr class="oddeven"><td>'.$langs->trans("SessionName").'</td><td colspan="2">'.session_name().'</td></tr>'."\n";
 print '<tr class="oddeven"><td>'.$langs->trans("SessionId").'</td><td colspan="2">'.session_id().'</td></tr>'."\n";
-print '<tr class="oddeven"><td>'.$langs->trans("CurrentSessionTimeOut").'</td><td>'.ini_get('session.gc_maxlifetime').' '.$langs->trans("seconds");
+print '<tr class="oddeven"><td>'.$langs->trans("CurrentSessionTimeOut").' (session.gc_maxlifetime)</td><td>'.ini_get('session.gc_maxlifetime').' '.$langs->trans("seconds");
 print '</td><td align="right">';
+print '<!-- session.gc_maxlifetime = '.ini_get("session.gc_maxlifetime").' -->'."\n";
+print '<!-- session.gc_probability = '.ini_get("session.gc_probability").' -->'."\n";
+print '<!-- session.gc_divisor = '.ini_get("session.gc_divisor").' -->'."\n";
 print $form->textwithpicto('',$langs->trans("SessionExplanation",ini_get("session.gc_probability"),ini_get("session.gc_divisor")));
 print "</td></tr>\n";
 print '<tr class="oddeven"><td>'.$langs->trans("CurrentTheme").'</td><td colspan="2">'.$conf->theme.'</td></tr>'."\n";
diff --git a/htdocs/admin/system/filecheck.php b/htdocs/admin/system/filecheck.php
index 10cffafb9a9..895393eec1d 100644
--- a/htdocs/admin/system/filecheck.php
+++ b/htdocs/admin/system/filecheck.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2007       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2007-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Frederic France         <frederic.france@free.fr>
  * Copyright (C) 2017       Nicolas ZABOURI         <info@inovea-conseil.com>
  *
@@ -307,7 +307,7 @@ if (! $error && $xml)
         }
         else
         {
-            $out.='<tr class="oddeven"><td colspan="5" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
+            $out.='<tr class="oddeven"><td colspan="6" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
         }
         $out.='</table>';
         $out.='</div>';
diff --git a/htdocs/admin/system/index.php b/htdocs/admin/system/index.php
index cf79ae910b3..f0d91d8cf65 100644
--- a/htdocs/admin/system/index.php
+++ b/htdocs/admin/system/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/system/modules.php b/htdocs/admin/system/modules.php
index c70ad1b7fba..bcc952b0079 100644
--- a/htdocs/admin/system/modules.php
+++ b/htdocs/admin/system/modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005-2009	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2007		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/system/os.php b/htdocs/admin/system/os.php
index 251025a4c9e..b354402b465 100644
--- a/htdocs/admin/system/os.php
+++ b/htdocs/admin/system/os.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/system/phpinfo.php b/htdocs/admin/system/phpinfo.php
index aa502cde421..d2fb9352042 100644
--- a/htdocs/admin/system/phpinfo.php
+++ b/htdocs/admin/system/phpinfo.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2016       Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/taxes.php b/htdocs/admin/taxes.php
index 304f9b79bd0..76e7496cc4e 100644
--- a/htdocs/admin/taxes.php
+++ b/htdocs/admin/taxes.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
  *
diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php
index c9ef19dae98..3c242e8048f 100644
--- a/htdocs/admin/tools/dolibarr_export.php
+++ b/htdocs/admin/tools/dolibarr_export.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2018	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2006-2018	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2018	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -493,6 +493,7 @@ print '</table>';
 
 </div> 	<!-- end div fichehalfleft -->
 
+
 <div id="backupdatabaseright" class="fichehalfright" style="height:480px; overflow: auto;">
 <div class="ficheaddleft">
 
@@ -505,21 +506,94 @@ print '<br>';
 
 </div>
 </div>
-
+</form>
 </fieldset>
 
 <br>
+<!-- Dump of a server -->
+
+<form method="post" action="export_files.php" name="dump">
+<input type="hidden" name="token" value="<?php echo $_SESSION['newtoken']; ?>" />
+<input type="hidden" name="export_type" value="server" />
 
 <fieldset><legend class="legendforfieldsetstep" style="font-size: 3em">2</legend>
+<div class="fichehalfleft">
+
 <?php
 print $langs->trans("BackupDesc2",DOL_DATA_ROOT).'<br>';
 print $langs->trans("BackupDescX").'<br><br>';
+
 ?>
+
+<label for="zipfilename_template"> <?php echo $langs->trans("FileNameToGenerate"); ?></label><br>
+<input type="text" name="zipfilename_template" style="width: 90%"
+	id="zipfilename_template"
+	value="<?php
+$prefix='documents';
+$ext='zip';
+
+$file=$prefix.'_'.$dolibarr_main_db_name.'_'.dol_sanitizeFileName(DOL_VERSION).'_'.strftime("%Y%m%d%H%M").'.'.$ext;
+echo $file;
+?>" /> <br>
+<br>
+
+<?php
+// Show compression choices
+print '<div class="formelementrow">';
+print "\n";
+
+print $langs->trans("Compression").': &nbsp; ';
+$filecompression = $compression;
+array_shift($filecompression);
+$filecompression['zip']= array('function' => 'dol_compress_dir', 'id' => 'radio_compression_zip',  'label' => $langs->trans("FormatZip"));
+
+foreach($filecompression as $key => $val)
+{
+    if (! $val['function'] || function_exists($val['function']))	// Enabled export format
+    {
+        print '<input type="radio" name="compression" value="'.$key.'" id="'.$val['id'].'" checked>';
+        print ' <label for="'.$val['id'].'">'.$val['label'].'</label>';
+    }
+    else	// Disabled export format
+    {
+        print '<input type="radio" name="compression" value="'.$key.'" id="'.$val['id'].'" disabled>';
+        print ' <label for="'.$val['id'].'">'.$val['label'].'</label>';
+        print ' ('.$langs->trans("NotAvailable").')';
+    }
+    print ' &nbsp; &nbsp; ';
+}
+
+print '</div>';
+print "\n";
+
+?>
+<br>
+<div align="center"><input type="submit" class="button"
+	value="<?php echo $langs->trans("GenerateBackup") ?>" id="buttonGo" /><br>
+<br>
+</div>
+
+</div>
+
+<div id="backupdatabaseright" class="fichehalfright" style="height:480px; overflow: auto;">
+<div class="ficheaddleft">
+
+<?php
+$filearray=dol_dir_list($conf->admin->dir_output.'/documents','files',0,'','',$sortfield,(strtolower($sortorder)=='asc'?SORT_ASC:SORT_DESC),1);
+$result=$formfile->list_of_documents($filearray,null,'systemtools','',1,'documents/',1,0,$langs->trans("NoBackupFileAvailable"),0,$langs->trans("PreviousDumpFiles"));
+print '<br>';
+?>
+
+
+</div>
+</div>
+
 </fieldset>
-
-
-
 </form>
+
+
+
+
 <?php
 
 // End of page
diff --git a/htdocs/admin/tools/dolibarr_import.php b/htdocs/admin/tools/dolibarr_import.php
index 9dc3deec5ac..90220f1bb23 100644
--- a/htdocs/admin/tools/dolibarr_import.php
+++ b/htdocs/admin/tools/dolibarr_import.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2006-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/tools/eaccelerator.php b/htdocs/admin/tools/eaccelerator.php
index a3205c11a27..c6209cd7c34 100644
--- a/htdocs/admin/tools/eaccelerator.php
+++ b/htdocs/admin/tools/eaccelerator.php
@@ -168,7 +168,6 @@ function create_script_table($list)
         default:
             $sortby = "file";
             ($order == "asc" ? uasort($list, 'compare') : uasort($list, 'revcompare'));
-
     }
 
     foreach($list as $script) {
diff --git a/htdocs/admin/tools/export.php b/htdocs/admin/tools/export.php
index f3d2057395f..6b0ea790ab2 100644
--- a/htdocs/admin/tools/export.php
+++ b/htdocs/admin/tools/export.php
@@ -129,7 +129,7 @@ if ($what == 'mysql')
     {
         $arrayofallowedcommand=explode(',', $dolibarr_main_restrict_os_commands);
         $ok=0;
-        dol_syslog("Command are restricted to ".$dolibarr_main_restrict_os_commands.". We check that on of this command is inside ".$cmddump);
+        dol_syslog("Command are restricted to ".$dolibarr_main_restrict_os_commands.". We check that one of this command is inside ".$cmddump);
         foreach($arrayofallowedcommand as $allowedcommand)
         {
             if (preg_match('/'.preg_quote($allowedcommand,'/').'/', $cmddump))
@@ -235,176 +235,3 @@ $time_end = time();
 
 $db->close();
 
-
-
-// MYSQL NO BINARIES (only php)
-/**	Backup the db OR just a table without mysqldump binary (does not require any exec permission)
- *	Author: David Walsh (http://davidwalsh.name/backup-mysql-database-php)
- *	Updated and enhanced by Stephen Larroque (lrq3000) and by the many commentators from the blog
- *	Note about foreign keys constraints: for Dolibarr, since there are a lot of constraints and when imported the tables will be inserted in the dumped order, not in constraints order, then we ABSOLUTELY need to use SET FOREIGN_KEY_CHECKS=0; when importing the sql dump.
- *	Note2: db2SQL by Howard Yeend can be an alternative, by using SHOW FIELDS FROM and SHOW KEYS FROM we could generate a more precise dump (eg: by getting the type of the field and then precisely outputting the right formatting - in quotes, numeric or null - instead of trying to guess like we are doing now).
- *
- *	@param	string	$outputfile		Output file name
- *	@param	string	$tables			Table name or '*' for all
- *	@return	int						<0 if KO, >0 if OK
- */
-function backup_tables($outputfile, $tables='*')
-{
-    global $db, $langs;
-    global $errormsg;
-
-    // Set to UTF-8
-	if (is_a($db, 'DoliDBMysqli')) {
-		/** @var DoliDBMysqli $db */
-		$db->db->set_charset('utf8');
-	} else {
-		/** @var DoliDB $db */
-		$db->query('SET NAMES utf8');
-		$db->query('SET CHARACTER SET utf8');
-	}
-
-    //get all of the tables
-    if ($tables == '*')
-    {
-        $tables = array();
-        $result = $db->query('SHOW FULL TABLES WHERE Table_type = \'BASE TABLE\'');
-        while($row = $db->fetch_row($result))
-        {
-            $tables[] = $row[0];
-        }
-    }
-    else
-    {
-        $tables = is_array($tables) ? $tables : explode(',',$tables);
-    }
-
-    //cycle through
-    $handle = fopen($outputfile, 'w+');
-    if (fwrite($handle, '') === false)
-    {
-        $langs->load("errors");
-        dol_syslog("Failed to open file ".$outputfile,LOG_ERR);
-        $errormsg=$langs->trans("ErrorFailedToWriteInDir");
-        return -1;
-    }
-
-    // Print headers and global mysql config vars
-    $sqlhead = '';
-    $sqlhead .= "-- ".$db::LABEL." dump via php with Dolibarr ".DOL_VERSION."
---
--- Host: ".$db->db->host_info."    Database: ".$db->database_name."
--- ------------------------------------------------------
--- Server version	".$db->db->server_info."
-
-/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
-/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
-/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
-/*!40101 SET NAMES utf8 */;
-/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
-/*!40103 SET TIME_ZONE='+00:00' */;
-/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
-/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
-/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
-/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
-
-";
-
-    if (GETPOST("nobin_disable_fk")) $sqlhead .= "SET FOREIGN_KEY_CHECKS=0;\n";
-    //$sqlhead .= "SET SQL_MODE=\"NO_AUTO_VALUE_ON_ZERO\";\n";
-    if (GETPOST("nobin_use_transaction")) $sqlhead .= "SET AUTOCOMMIT=0;\nSTART TRANSACTION;\n";
-
-    fwrite($handle, $sqlhead);
-
-    $ignore = '';
-    if (GETPOST("nobin_sql_ignore")) $ignore = 'IGNORE ';
-    $delayed = '';
-    if (GETPOST("nobin_delayed")) $delayed = 'DELAYED ';
-
-    // Process each table and print their definition + their datas
-    foreach($tables as $table)
-    {
-        // Saving the table structure
-        fwrite($handle, "\n--\n-- Table structure for table `".$table."`\n--\n");
-
-        if (GETPOST("nobin_drop")) fwrite($handle,"DROP TABLE IF EXISTS `".$table."`;\n"); // Dropping table if exists prior to re create it
-        fwrite($handle,"/*!40101 SET @saved_cs_client     = @@character_set_client */;\n");
-        fwrite($handle,"/*!40101 SET character_set_client = utf8 */;\n");
-        $resqldrop=$db->query('SHOW CREATE TABLE '.$table);
-        $row2 = $db->fetch_row($resqldrop);
-        if (empty($row2[1]))
-        {
-        	fwrite($handle, "\n-- WARNING: Show create table ".$table." return empy string when it should not.\n");
-        }
-        else
-        {
-        	fwrite($handle,$row2[1].";\n");
-	        //fwrite($handle,"/*!40101 SET character_set_client = @saved_cs_client */;\n\n");
-
-	        // Dumping the data (locking the table and disabling the keys check while doing the process)
-	        fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n");
-	        if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back)
-	        if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n");
-	        else fwrite($handle, "/*!40000 ALTER TABLE `".$table."` DISABLE KEYS */;\n");
-
-	        $sql='SELECT * FROM '.$table;
-	        $result = $db->query($sql);
-	        while($row = $db->fetch_row($result))
-	        {
-	            // For each row of data we print a line of INSERT
-	            fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES (');
-	            $columns = count($row);
-	            for($j=0; $j<$columns; $j++) {
-	                // Processing each columns of the row to ensure that we correctly save the value (eg: add quotes for string - in fact we add quotes for everything, it's easier)
-	                if ($row[$j] == null && !is_string($row[$j])) {
-	                    // IMPORTANT: if the field is NULL we set it NULL
-	                    $row[$j] = 'NULL';
-	                } elseif(is_string($row[$j]) && $row[$j] == '') {
-	                    // if it's an empty string, we set it as an empty string
-	                    $row[$j] = "''";
-	                } elseif(is_numeric($row[$j]) && !strcmp($row[$j], $row[$j]+0) ) { // test if it's a numeric type and the numeric version ($nb+0) == string version (eg: if we have 01, it's probably not a number but rather a string, else it would not have any leading 0)
-	                    // if it's a number, we return it as-is
-//	                    $row[$j] = $row[$j];
-	                } else { // else for all other cases we escape the value and put quotes around
-	                    $row[$j] = addslashes($row[$j]);
-	                    $row[$j] = preg_replace("#\n#", "\\n", $row[$j]);
-	                    $row[$j] = "'".$row[$j]."'";
-	                }
-	            }
-	            fwrite($handle,implode(',', $row).");\n");
-	        }
-	        if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` ENABLE KEYS;\n"); // Enabling back the keys/index checking
-	        if (!GETPOST("nobin_nolocks")) fwrite($handle, "UNLOCK TABLES;\n"); // Unlocking the table
-	        fwrite($handle,"\n\n\n");
-	    }
-    }
-
-    /* Backup Procedure structure*/
-    /*
-     $result = $db->query('SHOW PROCEDURE STATUS');
-    if ($db->num_rows($result) > 0)
-    {
-    while ($row = $db->fetch_row($result)) { $procedures[] = $row[1]; }
-    foreach($procedures as $proc)
-    {
-    fwrite($handle,"DELIMITER $$\n\n");
-    fwrite($handle,"DROP PROCEDURE IF EXISTS '$name'.'$proc'$$\n");
-    $resqlcreateproc=$db->query("SHOW CREATE PROCEDURE '$proc'");
-    $row2 = $db->fetch_row($resqlcreateproc);
-    fwrite($handle,"\n".$row2[2]."$$\n\n");
-    fwrite($handle,"DELIMITER ;\n\n");
-    }
-    }
-    */
-    /* Backup Procedure structure*/
-
-    // Write the footer (restore the previous database settings)
-    $sqlfooter="\n\n";
-    if (GETPOST("nobin_use_transaction")) $sqlfooter .= "COMMIT;\n";
-    if (GETPOST("nobin_disable_fk")) $sqlfooter .= "SET FOREIGN_KEY_CHECKS=1;\n";
-    $sqlfooter.="\n\n-- Dump completed on ".date('Y-m-d G-i-s');
-    fwrite($handle, $sqlfooter);
-
-    fclose($handle);
-
-    return 1;
-}
diff --git a/htdocs/admin/tools/export_files.php b/htdocs/admin/tools/export_files.php
new file mode 100644
index 00000000000..809cea3b271
--- /dev/null
+++ b/htdocs/admin/tools/export_files.php
@@ -0,0 +1,166 @@
+<?php
+/* Copyright (C) 2006-2014  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2011       Juanjo Menent       <jmenent@2byte.es>
+ * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ *
+* This program is free software; you can redistribute it and/or modify
+* it under the terms of the GNU General Public License as published by
+* the Free Software Foundation; either version 3 of the License, or
+* (at your option) any later version.
+*
+* This program is distributed in the hope that it will be useful,
+* but WITHOUT ANY WARRANTY; without even the implied warranty of
+* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+* GNU General Public License for more details.
+*
+* You should have received a copy of the GNU General Public License
+* along with this program. If not, see <http://www.gnu.org/licenses/>.
+*/
+
+/**
+ *		\file 		htdocs/admin/tools/export.php
+ *		\brief      Page to export a database into a dump file
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/utils.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
+
+$langs->load("admin");
+
+$action=GETPOST('action','alpha');
+$what=GETPOST('what','alpha');
+$export_type=GETPOST('export_type','alpha');
+$file=GETPOST('zipfilename_template','alpha');
+$compression = GETPOST('compression');
+
+$sortfield = GETPOST('sortfield','alpha');
+$sortorder = GETPOST('sortorder','alpha');
+$page = GETPOST("page",'int');
+if (! $sortorder) $sortorder="DESC";
+if (! $sortfield) $sortfield="date";
+if ($page < 0) { $page = 0; }
+elseif (empty($page)) $page = 0;
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$offset = $limit * $page;
+
+if (! $user->admin) accessforbidden();
+
+$errormsg='';
+
+
+/*
+ * Actions
+ */
+
+if ($action == 'delete')
+{
+	$file=$conf->admin->dir_output.'/'.GETPOST('urlfile');
+	$ret=dol_delete_file($file, 1);
+	if ($ret) setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile')), null, 'mesgs');
+	else setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), null, 'errors');
+	$action='';
+}
+
+
+/*
+ * View
+ */
+
+// Increase limit of time. Works only if we are not in safe mode
+$ExecTimeLimit=600;
+if (!empty($ExecTimeLimit))
+{
+    $err=error_reporting();
+    error_reporting(0);     // Disable all errors
+    //error_reporting(E_ALL);
+    @set_time_limit($ExecTimeLimit);   // Need more than 240 on Windows 7/64
+    error_reporting($err);
+}
+$MemoryLimit=0;
+if (!empty($MemoryLimit))
+{
+    @ini_set('memory_limit', $MemoryLimit);
+}
+
+$form=new Form($db);
+$formfile = new FormFile($db);
+
+//$help_url='EN:Backups|FR:Sauvegardes|ES:Copias_de_seguridad';
+//llxHeader('','',$help_url);
+
+//print load_fiche_titre($langs->trans("Backup"),'','title_setup');
+
+
+// Start with empty buffer
+$dump_buffer = '';
+$dump_buffer_len = 0;
+
+// We will send fake headers to avoid browser timeout when buffering
+$time_start = time();
+
+
+$outputdir  = $conf->admin->dir_output.'/documents';
+$result=dol_mkdir($outputdir);
+
+$utils = new Utils($db);
+
+if ($compression == 'zip')
+{
+    $ret = dol_compress_dir(DOL_DATA_ROOT, $outputdir."/".$file, $compression);
+    if ($ret < 0)
+    {
+        $errormsg = $langs->trans("ErrorFailedToWriteInDir",$outputfile);
+    }
+}
+elseif (in_array($compression, array('gz', 'bz')))
+{
+    $file = substr($file, 0, strrpos($file, '.'));
+    $file .= '.tar';
+    $cmd = 'tar -cf '.$outputdir."/".$file." --exclude=documents/admin/documents -C ".DOL_DATA_ROOT." ".DOL_DATA_ROOT."/../documents/";
+    exec($cmd, $out, $retval);
+    //var_dump($cmd, DOL_DATA_ROOT);exit;
+    
+    if ($retval != 0)
+    {
+        $langs->load("errors");
+        dol_syslog("Documents tar retval after exec=".$retval, LOG_ERR);
+        $errormsg = 'Error tar generation return '.$retval;
+    }
+    else
+    {
+        if ($compression == 'gz')
+        {
+            $cmd = "gzip " . $outputdir."/".$file;
+        }
+        if ($compression == 'bz')
+        {
+            $cmd = "bzip2 " . $outputdir."/".$file;
+        }
+        
+        exec($cmd, $out, $retval);
+        if ($retval != 0)
+        {
+            $errormsg = 'Error '.$compression.' generation return '.$retval;
+            unlink($outputdir."/".$file);
+        }
+    }
+}
+
+if ($errormsg)
+{
+	setEventMessages($langs->trans("Error")." : ".$errormsg, null, 'errors');
+}
+
+print '<br>';
+
+
+// Redirect t backup page
+header("Location: dolibarr_export.php");
+
+$time_end = time();
+
+$db->close();
+
diff --git a/htdocs/admin/tools/index.php b/htdocs/admin/tools/index.php
index aed25ae45a3..e1e1fc046c5 100644
--- a/htdocs/admin/tools/index.php
+++ b/htdocs/admin/tools/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2006	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php
index 9afe7c5fcb3..eedb22f0aa8 100644
--- a/htdocs/admin/tools/listevents.php
+++ b/htdocs/admin/tools/listevents.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2017  Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015       Bahfir Abbes		<bafbes@gmail.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
diff --git a/htdocs/admin/tools/listsessions.php b/htdocs/admin/tools/listsessions.php
index b1732e0883b..7cbb82fbe6e 100644
--- a/htdocs/admin/tools/listsessions.php
+++ b/htdocs/admin/tools/listsessions.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -96,7 +96,7 @@ $usefilter=0;
 $listofsessions=listOfSessions();
 $num=count($listofsessions);
 
-print_barre_liste($langs->trans("Sessions"), $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num,0,'setup');
+print_barre_liste($langs->trans("Sessions"), $page, $_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'', $num, ($num?$num:''),'setup');		// Do not show numer (0) if no session found (it means we can't know)
 
 $savehandler=ini_get("session.save_handler");
 $savepath=ini_get("session.save_path");
@@ -170,7 +170,6 @@ if ($savehandler == 'files')
 		print '<tr '.$bc[false].'><td colspan="6">'.$langs->trans("NoSessionFound",$savepath,$openbasedir).'</td></tr>';
 	}
 	print "</table>";
-
 }
 else
 {
diff --git a/htdocs/admin/tools/purge.php b/htdocs/admin/tools/purge.php
index 097fc507240..48968ff1d27 100644
--- a/htdocs/admin/tools/purge.php
+++ b/htdocs/admin/tools/purge.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2006-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/admin/tools/update.php b/htdocs/admin/tools/update.php
index 1ec7c98552e..a3c6a73e711 100644
--- a/htdocs/admin/tools/update.php
+++ b/htdocs/admin/tools/update.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/translation.php b/htdocs/admin/translation.php
index 4c215e9ae52..6b893a4a78b 100644
--- a/htdocs/admin/translation.php
+++ b/htdocs/admin/translation.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2017       Frédéric France     <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -384,7 +384,6 @@ if ($mode == 'overwrite')
 
     print '</table>';
     print '</div>';
-
 }
 
 if ($mode == 'searchkey')
diff --git a/htdocs/admin/user.php b/htdocs/admin/user.php
index 2cf8fc5b6f3..dc0edc6302b 100644
--- a/htdocs/admin/user.php
+++ b/htdocs/admin/user.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2009	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2011	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2015		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/usergroup.php b/htdocs/admin/usergroup.php
index c1b55dcec6a..60c872abed8 100644
--- a/htdocs/admin/usergroup.php
+++ b/htdocs/admin/usergroup.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2009	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2011	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2015		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/admin/website.php b/htdocs/admin/website.php
index fcdeee79249..e36b8d59df3 100644
--- a/htdocs/admin/website.php
+++ b/htdocs/admin/website.php
@@ -167,7 +167,6 @@ if (GETPOST('actionadd','alpha') || GETPOST('actionmodify','alpha'))
             {
                 $obj = $db->fetch_object($result);
                 $newid=($obj->newid + 1);
-
             } else {
                 dol_print_error($db);
             }
diff --git a/htdocs/admin/workflow.php b/htdocs/admin/workflow.php
index 24a39ce827a..26b66136d76 100644
--- a/htdocs/admin/workflow.php
+++ b/htdocs/admin/workflow.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/api/admin/index.php b/htdocs/api/admin/index.php
index 4017f3c93ac..23c4ea7f316 100644
--- a/htdocs/api/admin/index.php
+++ b/htdocs/api/admin/index.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2016	Laurent Destailleur		<eldy@users.sourceforge.org>
  * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2012-2018	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012-2018	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/api/class/api.class.php b/htdocs/api/class/api.class.php
index 6ddb4dae1b3..6d6ef4578cd 100644
--- a/htdocs/api/class/api.class.php
+++ b/htdocs/api/class/api.class.php
@@ -254,7 +254,7 @@ class DolibarrApi
 	    //$tmp=preg_replace_all('/'.$regexstring.'/', '', $sqlfilters);
 	    $tmp=$sqlfilters;
 	    $ok=0;
-	    $i=0; $nb=count($tmp);
+	    $i=0; $nb=strlen($tmp);
 	    $counter=0;
 	    while ($i < $nb)
 	    {
diff --git a/htdocs/api/class/api_documents.class.php b/htdocs/api/class/api_documents.class.php
index 66c293f2cb0..8db471855d6 100644
--- a/htdocs/api/class/api_documents.class.php
+++ b/htdocs/api/class/api_documents.class.php
@@ -103,7 +103,7 @@ class Documents extends DolibarrApi
 		}
 
 		$file_content=file_get_contents($original_file_osencoded);
-		return array('filename'=>$filename, 'content'=>base64_encode($file_content), 'encoding'=>'MIME base64 (base64_encode php function, http://php.net/manual/en/function.base64-encode.php)' );
+		return array('filename'=>$filename, 'content-type' => dol_mimetype($filename), 'filesize'=>filesize($original_file), 'content'=>base64_encode($file_content), 'encoding'=>'base64' );
 	}
 
 
@@ -224,10 +224,9 @@ class Documents extends DolibarrApi
 		}
 
 		$file_content=file_get_contents($original_file_osencoded);
-		return array('filename'=>$filename, 'content'=>base64_encode($file_content), 'langcode'=>$outputlangs->defaultlang, 'template'=>$templateused, 'encoding'=>'MIME base64 (base64_encode php function, http://php.net/manual/en/function.base64-encode.php)' );
+		return array('filename'=>$filename, 'content-type' => dol_mimetype($filename), 'filesize'=>filesize($original_file), 'content'=>base64_encode($file_content), 'langcode'=>$outputlangs->defaultlang, 'template'=>$templateused, 'encoding'=>'base64' );
 	}
 
-
 	/**
 	 * Return the list of documents of a dedicated element (from its ID or Ref)
 	 *
diff --git a/htdocs/api/class/api_setup.class.php b/htdocs/api/class/api_setup.class.php
index 9389e2ff5ed..d3f1afa62a3 100644
--- a/htdocs/api/class/api_setup.class.php
+++ b/htdocs/api/class/api_setup.class.php
@@ -1,8 +1,9 @@
 <?php
 /* Copyright (C) 2016   Xebax Christy           <xebax@wanadoo.fr>
  * Copyright (C) 2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2017	Regis Houssin	        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2017	Regis Houssin	        <regis.houssin@inodbox.com>
  * Copyright (C) 2017	Neil Orley	            <neil.orley@oeris.fr>
+ * Copyright (C) 2018   Frédéric France         <frederic.france@netlogic.fr>
  *
  *
  * This program is free software; you can redistribute it and/or modify
@@ -121,7 +122,7 @@ class Setup extends DolibarrApi
      * @param string    $filter     To filter the countries by name
      * @param string    $lang       Code of the language the label of the countries must be translated to
      * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of countries
+     * @return array                List of countries
      *
      * @url     GET dictionary/countries
      *
@@ -379,6 +380,66 @@ class Setup extends DolibarrApi
         return $list;
     }
 
+    /**
+     * Get the list of civility.
+     *
+     * @param string    $sortfield  Sort field
+     * @param string    $sortorder  Sort order
+     * @param int       $limit      Number of items per page
+     * @param int       $page       Page number (starting from zero)
+     * @param string    $module     To filter on module events
+     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
+     * @return List of events types
+     *
+     * @url     GET dictionary/civility
+     *
+     * @throws RestException
+     */
+    function getListOfCivility($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $module = '', $sqlfilters = '')
+    {
+        $list = array();
+
+        $sql = "SELECT rowid, code, label, module";
+        $sql.= " FROM ".MAIN_DB_PREFIX."c_civility as t";
+        $sql.= " WHERE t.active = 1";
+        if ($module)    $sql.=" AND t.module LIKE '%" . $this->db->escape($module) . "%'";
+        // Add sql filters
+        if ($sqlfilters)
+        {
+            if (! DolibarrApi::_checkFilters($sqlfilters))
+            {
+                throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
+            }
+	        $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+            $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+        }
+
+
+        $sql.= $this->db->order($sortfield, $sortorder);
+
+        if ($limit) {
+            if ($page < 0) {
+                $page = 0;
+            }
+            $offset = $limit * $page;
+
+            $sql .= $this->db->plimit($limit, $offset);
+        }
+
+        $result = $this->db->query($sql);
+
+        if ($result) {
+            $num = $this->db->num_rows($result);
+            $min = min($num, ($limit <= 0 ? $num : $limit));
+            for ($i = 0; $i < $min; $i++) {
+                $list[] = $this->db->fetch_object($result);
+            }
+        } else {
+            throw new RestException(503, 'Error when retrieving list of civility : '.$this->db->lasterror());
+        }
+
+        return $list;
+    }
 
     /**
      * Get the list of extra fields.
@@ -581,6 +642,185 @@ class Setup extends DolibarrApi
         return $list;
     }
 
+     /**
+     * Get the list of tickets categories.
+     *
+     * @param string    $sortfield  Sort field
+     * @param string    $sortorder  Sort order
+     * @param int       $limit      Number of items per page
+     * @param int       $page       Page number (starting from zero)
+     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
+     * @return List of events types
+     *
+     * @url     GET dictionary/ticket_categories
+     *
+     * @throws RestException
+     */
+    function getTicketsCategories($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
+    	$list = array();
+
+    	$sql = "SELECT rowid, code, pos,  label, use_default, description";
+    	$sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_category as t";
+    	$sql.= " WHERE t.active = 1";
+    	// Add sql filters
+    	if ($sqlfilters)
+    	{
+    		if (! DolibarrApi::_checkFilters($sqlfilters))
+    		{
+    			throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
+    		}
+    		$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+    		$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+    	}
+
+
+    	$sql.= $this->db->order($sortfield, $sortorder);
+
+    	if ($limit) {
+    		if ($page < 0) {
+    			$page = 0;
+    		}
+    		$offset = $limit * $page;
+
+    		$sql .= $this->db->plimit($limit, $offset);
+    	}
+
+    	$result = $this->db->query($sql);
+
+    	if ($result) {
+    		$num = $this->db->num_rows($result);
+    		$min = min($num, ($limit <= 0 ? $num : $limit));
+    		for ($i = 0; $i < $min; $i++) {
+    			$list[] = $this->db->fetch_object($result);
+    		}
+    	} else {
+    		throw new RestException(503, 'Error when retrieving list of ticket categories : '.$this->db->lasterror());
+    	}
+
+    	return $list;
+    }
+
+    /**
+     * Get the list of tickets severity.
+     *
+     * @param string    $sortfield  Sort field
+     * @param string    $sortorder  Sort order
+     * @param int       $limit      Number of items per page
+     * @param int       $page       Page number (starting from zero)
+     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
+     * @return List of events types
+     *
+     * @url     GET dictionary/ticket_severities
+     *
+     * @throws RestException
+     */
+    function getTicketsSeverities($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
+    	$list = array();
+
+    	$sql = "SELECT rowid, code, pos,  label, use_default, color, description";
+    	$sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_severity as t";
+    	$sql.= " WHERE t.active = 1";
+    	// Add sql filters
+    	if ($sqlfilters)
+    	{
+    		if (! DolibarrApi::_checkFilters($sqlfilters))
+    		{
+    			throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
+    		}
+    		$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+    		$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+    	}
+
+
+    	$sql.= $this->db->order($sortfield, $sortorder);
+
+    	if ($limit) {
+    		if ($page < 0) {
+    			$page = 0;
+    		}
+    		$offset = $limit * $page;
+
+    		$sql .= $this->db->plimit($limit, $offset);
+    	}
+
+    	$result = $this->db->query($sql);
+
+    	if ($result) {
+    		$num = $this->db->num_rows($result);
+    		$min = min($num, ($limit <= 0 ? $num : $limit));
+    		for ($i = 0; $i < $min; $i++) {
+    			$list[] = $this->db->fetch_object($result);
+    		}
+    	} else {
+    		throw new RestException(503, 'Error when retrieving list of ticket severities : '.$this->db->lasterror());
+    	}
+
+    	return $list;
+    }
+
+    /**
+     * Get the list of tickets types.
+     *
+     * @param string    $sortfield  Sort field
+     * @param string    $sortorder  Sort order
+     * @param int       $limit      Number of items per page
+     * @param int       $page       Page number (starting from zero)
+     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
+     * @return List of events types
+     *
+     * @url     GET dictionary/ticket_types
+     *
+     * @throws RestException
+     */
+    function getTicketsTypes($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
+    {
+    	$list = array();
+
+    	$sql = "SELECT rowid, code, pos,  label, use_default, description";
+    	$sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_type as t";
+    	$sql.= " WHERE t.active = 1";
+    	if ($type) $sql.=" AND t.type LIKE '%" . $this->db->escape($type) . "%'";
+    	if ($module)    $sql.=" AND t.module LIKE '%" . $this->db->escape($module) . "%'";
+    	// Add sql filters
+    	if ($sqlfilters)
+    	{
+    		if (! DolibarrApi::_checkFilters($sqlfilters))
+    		{
+    			throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
+    		}
+    		$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+    		$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
+    	}
+
+
+    	$sql.= $this->db->order($sortfield, $sortorder);
+
+    	if ($limit) {
+    		if ($page < 0) {
+    			$page = 0;
+    		}
+    		$offset = $limit * $page;
+
+    		$sql .= $this->db->plimit($limit, $offset);
+    	}
+
+    	$result = $this->db->query($sql);
+
+    	if ($result) {
+    		$num = $this->db->num_rows($result);
+    		$min = min($num, ($limit <= 0 ? $num : $limit));
+    		for ($i = 0; $i < $min; $i++) {
+    			$list[] = $this->db->fetch_object($result);
+    		}
+    	} else {
+    		throw new RestException(503, 'Error when retrieving list of ticket types : '.$this->db->lasterror());
+    	}
+
+    	return $list;
+    }
+
 
     /**
      * Do a test of integrity for files and setup.
diff --git a/htdocs/api/index.php b/htdocs/api/index.php
index e66a19c981a..e55a30304a4 100644
--- a/htdocs/api/index.php
+++ b/htdocs/api/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2015	Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/asset/admin/assets_extrafields.php b/htdocs/asset/admin/assets_extrafields.php
index 109b0f1e94f..f220d5cb849 100644
--- a/htdocs/asset/admin/assets_extrafields.php
+++ b/htdocs/asset/admin/assets_extrafields.php
@@ -64,7 +64,7 @@ $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToM
 print load_fiche_titre($langs->trans("AssetsSetup"),$linkback,'title_setup');
 
 
-$head = AssetsAdminPrepareHead();
+$head = asset_admin_prepare_head();
 
 dol_fiche_head($head, 'attributes', $langs->trans("Assets"), -1, 'generic');
 
diff --git a/htdocs/asset/admin/assets_type_extrafields.php b/htdocs/asset/admin/assets_type_extrafields.php
index e8f1d71370b..a791078f37b 100644
--- a/htdocs/asset/admin/assets_type_extrafields.php
+++ b/htdocs/asset/admin/assets_type_extrafields.php
@@ -63,7 +63,7 @@ $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToM
 print load_fiche_titre($langs->trans("AssetsSetup"),$linkback,'title_setup');
 
 
-$head = AssetsAdminPrepareHead();
+$head = asset_admin_prepare_head();
 
 dol_fiche_head($head, 'attributes_type', $langs->trans("Assets"), -1, 'generic');
 
diff --git a/htdocs/asset/admin/setup.php b/htdocs/asset/admin/setup.php
index 1168fd3ada3..57738309abd 100644
--- a/htdocs/asset/admin/setup.php
+++ b/htdocs/asset/admin/setup.php
@@ -58,7 +58,7 @@ $linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToM
 print load_fiche_titre($langs->trans("AssetsSetup"),$linkback,'title_setup');
 
 
-$head = AssetsAdminPrepareHead();
+$head = asset_admin_prepare_head();
 
 dol_fiche_head($head, 'settings', $langs->trans("Assets"), -1, 'generic');
 
diff --git a/htdocs/asset/card.php b/htdocs/asset/card.php
index 9af7638316f..40b2a9365db 100644
--- a/htdocs/asset/card.php
+++ b/htdocs/asset/card.php
@@ -45,7 +45,7 @@ $diroutputmassaction=$conf->asset->dir_output . '/temp/massgeneration/'.$user->i
 $hookmanager->initHooks(array('assetcard'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('asset');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Initialize array of search criterias
 $search_all=trim(GETPOST("search_all",'alpha'));
@@ -203,7 +203,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 {
 	$res = $object->fetch_optionals($object->id, $extralabels);
 
-	$head = AssetsPrepareHead($object);
+	$head = asset_prepare_head($object);
 	dol_fiche_head($head, 'card', $langs->trans("Asset"), -1, 'generic');
 
 	$formconfirm = '';
diff --git a/htdocs/asset/class/asset.class.php b/htdocs/asset/class/asset.class.php
index dbd472af1d3..22e24703bc3 100644
--- a/htdocs/asset/class/asset.class.php
+++ b/htdocs/asset/class/asset.class.php
@@ -106,19 +106,22 @@ class Asset extends CommonObject
 	 */
 	public $ref;
 
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
 
-	/**
-   * @var string Asset label
-   */
-  public $label;
+    /**
+     * @var string Asset label
+     */
+    public $label;
 
 	public $amount;
 
 	/**
 	 * @var int Thirdparty ID
 	 */
-  public $fk_soc;
+    public $fk_soc;
 
 	/**
 	 * @var string description
@@ -129,9 +132,22 @@ class Asset extends CommonObject
 	public $note_private;
 	public $date_creation;
 	public $tms;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
+
 	public $import_key;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
 
 	// If this object has a subtable with lines
@@ -447,7 +463,6 @@ class Asset extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/asset/class/asset_type.class.php b/htdocs/asset/class/asset_type.class.php
index df2f4c1415e..51d76d75155 100644
--- a/htdocs/asset/class/asset_type.class.php
+++ b/htdocs/asset/class/asset_type.class.php
@@ -42,11 +42,17 @@ class AssetType extends CommonObject
 	/**
 	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
 	 */
-	public $picto = 'group';
+	public $picto = 'invoice';
 
-	public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
-	/** @var string Label */
+	/**
+	 * @var string Asset type label
+	 */
 	public $label;
 
 	/** @var string Accountancy code asset */
@@ -101,12 +107,14 @@ class AssetType extends CommonObject
 		$sql.= ", accountancy_code_asset";
 		$sql.= ", accountancy_code_depreciation_asset";
 		$sql.= ", accountancy_code_depreciation_expense";
+		$sql.= ", note";
 		$sql.= ", entity";
 		$sql.= ") VALUES (";
 		$sql.= "'".$this->db->escape($this->label)."'";
 		$sql.= ", '".$this->db->escape($this->accountancy_code_asset)."'";
 		$sql.= ", '".$this->db->escape($this->accountancy_code_depreciation_asset)."'";
 		$sql.= ", '".$this->db->escape($this->accountancy_code_depreciation_expense)."'";
+		$sql.= ", '".$this->db->escape($this->note)."'";
 		$sql.= ", ".$conf->entity;
 		$sql.= ")";
 
@@ -173,7 +181,8 @@ class AssetType extends CommonObject
 		$sql.= "label = '".$this->db->escape($this->label) ."',";
 		$sql.= "accountancy_code_asset = '".$this->db->escape($this->accountancy_code_asset)."',";
 		$sql.= "accountancy_code_depreciation_asset = '".$this->db->escape($this->accountancy_code_depreciation_asset)."',";
-		$sql.= "accountancy_code_depreciation_expense = '".$this->db->escape($this->accountancy_code_depreciation_expense)."'";
+		$sql.= "accountancy_code_depreciation_expense = '".$this->db->escape($this->accountancy_code_depreciation_expense)."',";
+		$sql.= "note = '".$this->db->escape($this->note) ."'";
 		$sql.= " WHERE rowid =".$this->id;
 
 		$result = $this->db->query($sql);
diff --git a/htdocs/asset/document.php b/htdocs/asset/document.php
index 784f65aa220..c1332ed10a2 100644
--- a/htdocs/asset/document.php
+++ b/htdocs/asset/document.php
@@ -95,7 +95,7 @@ if ($object->id)
 	 * Show tabs
 	 */
 	if (! empty($conf->notification->enabled)) $langs->load("mails");
-	$head = AssetsPrepareHead($object);
+	$head = asset_prepare_head($object);
 
 	dol_fiche_head($head, 'document', $langs->trans("Asset"), -1, 'generic');
 
diff --git a/htdocs/asset/info.php b/htdocs/asset/info.php
index 9cc9495c1b9..e01316ae685 100644
--- a/htdocs/asset/info.php
+++ b/htdocs/asset/info.php
@@ -55,7 +55,7 @@ $form = new Form($db);
 
 $object->info($id);
 
-$head = AssetsPrepareHead($object);
+$head = asset_prepare_head($object);
 
 dol_fiche_head($head, 'info', $langs->trans("Asset"), -1, 'generic');
 
diff --git a/htdocs/asset/list.php b/htdocs/asset/list.php
index 7e59ad4647f..431276b67a8 100644
--- a/htdocs/asset/list.php
+++ b/htdocs/asset/list.php
@@ -62,7 +62,7 @@ $diroutputmassaction=$conf->asset->dir_output . '/temp/massgeneration/'.$user->i
 $hookmanager->initHooks(array('assetlist'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('asset');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (! $sortfield) $sortfield="t.".key($object->fields);   // Set here default search field. By default 1st field in definition.
@@ -317,7 +317,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 if ($sall)
 {
 	foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
-	print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $all) . join(', ',$fieldstosearchall).'</div>';
+	print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'</div>';
 }
 
 $moreforfilter = '';
diff --git a/htdocs/asset/note.php b/htdocs/asset/note.php
index e95e62aeaa4..f76c6ea028f 100644
--- a/htdocs/asset/note.php
+++ b/htdocs/asset/note.php
@@ -78,7 +78,7 @@ if ($id > 0 || ! empty($ref))
 {
 	$object->fetch_thirdparty();
 
-	$head = AssetsPrepareHead($object);
+	$head = asset_prepare_head($object);
 
 	dol_fiche_head($head, 'note', $langs->trans("Asset"), -1, 'generic');
 
diff --git a/htdocs/asset/type.php b/htdocs/asset/type.php
index 001912f7de3..b8a282430cc 100644
--- a/htdocs/asset/type.php
+++ b/htdocs/asset/type.php
@@ -49,10 +49,13 @@ $offset = $limit * $page ;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
 if (! $sortorder) {  $sortorder="DESC"; }
-if (! $sortfield) {  $sortfield="d.lastname"; }
+if (! $sortfield) {  $sortfield="a.label"; }
 
 $label=GETPOST("label","alpha");
-$comment=GETPOST("comment");
+$accountancy_code_asset=GETPOST('accountancy_code_asset','string');
+$accountancy_code_depreciation_asset=GETPOST('accountancy_code_depreciation_asset','string');
+$accountancy_code_depreciation_expense=GETPOST('accountancy_code_depreciation_expense','string');
+$comment=GETPOST('comment','string');
 
 // Security check
 $result=restrictedArea($user,'asset',$rowid,'asset_type');
@@ -259,39 +262,39 @@ if (! $rowid && $action != 'create' && $action != 'edit')
 			print '</td>';
 			print '<td>'.dol_escape_htmltag($objp->label).'</td>';
 
-			print '<td>';
+			print '<td class="center">';
 			if (! empty($conf->accounting->enabled))
 			{
 				$accountingaccount = new AccountingAccount($db);
-				$accountingaccount->fetch('',$object->accountancy_code_asset,1);
+				$accountingaccount->fetch('',$objp->accountancy_code_asset,1);
 
-				print $accountingaccount->getNomUrl(0,1,1,'',1);
+				print $accountingaccount->getNomUrl(0,0,0,'',0);
 			} else {
-				print $object->accountancy_code_asset;
+				print $objp->accountancy_code_asset;
 			}
 			print '</td>';
 
-			print '<td>';
+			print '<td class="center">';
 			if (! empty($conf->accounting->enabled))
 			{
 				$accountingaccount2 = new AccountingAccount($db);
-				$accountingaccount2->fetch('',$object->accountancy_code_depreciation_asset,1);
+				$accountingaccount2->fetch('',$objp->accountancy_code_depreciation_asset,1);
 
-				print $accountingaccount2->getNomUrl(0,1,1,'',1);
+				print $accountingaccount2->getNomUrl(0,0,0,'',0);
 			} else {
-				print $object->accountancy_code_depreciation_asset;
+				print $objp->accountancy_code_depreciation_asset;
 			}
 			print '</td>';
 
-			print '<td>';
+			print '<td class="center">';
 			if (! empty($conf->accounting->enabled))
 			{
 				$accountingaccount3 = new AccountingAccount($db);
-				$accountingaccount3->fetch('',$object->accountancy_code_depreciation_expense,1);
+				$accountingaccount3->fetch('',$objp->accountancy_code_depreciation_expense,1);
 
-				print $accountingaccount3->getNomUrl(0,1,1,'',1);
+				print $accountingaccount3->getNomUrl(0,0,0,'',0);
 			} else {
-				print $object->accountancy_code_depreciation_expense;
+				print $objp->accountancy_code_depreciation_expense;
 			}
 			print '</td>';
 
@@ -356,7 +359,6 @@ if ($action == 'create')
 		print '<td>';
 		print $formaccounting->select_account($object->accountancy_code_depreciation_expense, 'accountancy_code_depreciation_expense', 1, '', 1, 1);
 		print '</td></tr>';
-
 	}
 	else // For external software
 	{
@@ -419,7 +421,7 @@ if ($rowid > 0)
 		 */
 		if ($action == 'delete')
 		{
-			print $form->formconfirm($_SERVER['PHP_SELF']."?rowid=".$object->id,$langs->trans("DeleteAMemberType"),$langs->trans("ConfirmDeleteMemberType",$object->label),"confirm_delete", '',0,1);
+			print $form->formconfirm($_SERVER['PHP_SELF']."?rowid=".$object->id,$langs->trans("DeleteAnAssetType"),$langs->trans("ConfirmDeleteAssetType",$object->label),"confirm_delete", '',0,1);
 		}
 
 		$head = asset_type_prepare_head($object);
@@ -428,14 +430,23 @@ if ($rowid > 0)
 
 		$linkback = '<a href="'.DOL_URL_ROOT.'/asset/type.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
-		dol_banner_tab($object, 'rowid', $linkback);
+		$morehtmlref='<div class="refidno">';
+		// Ref asset type
+		$morehtmlref.=$form->editfieldkey("Label", 'label', $object->label, $object, $user->rights->asset->write, 'string', '', 0, 1);
+		$morehtmlref.=$form->editfieldval("Label", 'label', $object->label, $object, $user->rights->asset->write, 'string', '', null, null, '', 1);
+		$morehtmlref.='</div>';
+
+		dol_banner_tab($object, 'rowid', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright);
 
 		print '<div class="fichecenter">';
 		print '<div class="underbanner clearboth"></div>';
 
 		print '<table class="border" width="100%">';
 
-		print '</tr>';
+		print '<tr>';
+		print '<td class="nowrap">';
+		print $langs->trans("AccountancyCodeAsset");
+		print '</td><td>';
 		if (! empty($conf->accounting->enabled))
 		{
 			$accountingaccount = new AccountingAccount($db);
@@ -446,8 +457,12 @@ if ($rowid > 0)
 			print $object->accountancy_code_asset;
 		}
 		print '</td>';
+		print '</tr>';
 
-		print '<td>';
+		print '<tr>';
+		print '<td class="nowrap">';
+		print $langs->trans("AccountancyCodeDepreciationAsset");
+		print '</td><td>';
 		if (! empty($conf->accounting->enabled))
 		{
 			$accountingaccount2 = new AccountingAccount($db);
@@ -458,8 +473,12 @@ if ($rowid > 0)
 			print $object->accountancy_code_depreciation_asset;
 		}
 		print '</td>';
+		print '</tr>';
 
-		print '<td>';
+		print '<tr>';
+		print '<td class="nowrap">';
+		print $langs->trans("AccountancyCodeDepreciationExpense");
+		print '</td><td>';
 		if (! empty($conf->accounting->enabled))
 		{
 			$accountingaccount3 = new AccountingAccount($db);
@@ -469,6 +488,7 @@ if ($rowid > 0)
 		} else {
 			print $object->accountancy_code_depreciation_expense;
 		}
+		print '</td>';
 		print '</tr>';
 
 		print '<tr><td class="tdtop">'.$langs->trans("Description").'</td><td>';
@@ -494,9 +514,6 @@ if ($rowid > 0)
 			print '<div class="inline-block divButAction"><a class="butAction" href="'.$_SERVER['PHP_SELF'].'?action=edit&amp;rowid='.$object->id.'">'.$langs->trans("Modify").'</a></div>';
 		}
 
-		// Add
-		print '<div class="inline-block divButAction"><a class="butAction" href="card.php?action=create&typeid='.$object->id.'&backtopage='.urlencode($_SERVER["PHP_SELF"].'?rowid='.$object->id).'">'.$langs->trans("AddMember").'</a></div>';
-
 		// Delete
 		if ($user->rights->asset->write)
 		{
@@ -504,235 +521,6 @@ if ($rowid > 0)
 		}
 
 		print "</div>";
-
-
-		// Show list of assets (nearly same code than in page list.php)
-		$assettypestatic=new AssetType($db);
-
-		$now=dol_now();
-
-		$sql = "SELECT a.rowid, d.login, d.firstname, d.lastname, d.societe, ";
-		$sql.= " d.datefin,";
-		$sql.= " a.fk_asset_type as type_id,";
-		$sql.= " t.label as type";
-		$sql.= " FROM ".MAIN_DB_PREFIX."asset as a, ".MAIN_DB_PREFIX."asset_type as t";
-		$sql.= " WHERE a.fk_asset_type = t.rowid";
-		$sql.= " AND a.entity IN (".getEntity('asset').")";
-		$sql.= " AND t.rowid = ".$object->id;
-		if ($sall)
-		{
-			$sql.=natural_search(array("f.firstname","d.lastname","d.societe","d.email","d.login","d.address","d.town","d.note_public","d.note_private"), $sall);
-		}
-		if ($status != '')
-		{
-			$sql.= natural_search('d.statut', $status, 2);
-		}
-		if ($action == 'search')
-		{
-			if (GETPOST('search','alpha'))
-			{
-				$sql.= natural_search(array("d.firstname","d.lastname"), GETPOST('search','alpha'));
-			}
-		}
-		if (! empty($search_lastname))
-		{
-			$sql.= natural_search(array("d.firstname","d.lastname"), $search_lastname);
-		}
-		if (! empty($search_login))
-		{
-			$sql.= natural_search("d.login", $search_login);
-		}
-		if (! empty($search_email))
-		{
-			$sql.= natural_search("d.email", $search_email);
-		}
-		if ($filter == 'uptodate')
-		{
-			$sql.=" AND datefin >= '".$db->idate($now)."'";
-		}
-		if ($filter == 'outofdate')
-		{
-			$sql.=" AND datefin < '".$db->idate($now)."'";
-		}
-
-		$sql.= " ".$db->order($sortfield,$sortorder);
-
-		// Count total nb of records
-		$nbtotalofrecords = '';
-		if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
-		{
-			$resql = $db->query($sql);
-			if ($resql) $nbtotalofrecords = $db->num_rows($result);
-			else dol_print_error($db);
-			if (($page * $limit) > $nbtotalofrecords)	// if total resultset is smaller then paging size (filtering), goto and load page 0
-			{
-				$page = 0;
-				$offset = 0;
-			}
-		}
-
-		$sql.= " ".$db->plimit($conf->liste_limit+1, $offset);
-
-		$resql = $db->query($sql);
-		if ($resql)
-		{
-			$num = $db->num_rows($resql);
-			$i = 0;
-
-			$titre=$langs->trans("AssetsList");
-			if ($status != '')
-			{
-				if ($status == '-1,1')								{ $titre=$langs->trans("MembersListQualified"); }
-				else if ($status == '-1')							{ $titre=$langs->trans("MembersListToValid"); }
-				else if ($status == '1' && ! $filter)				{ $titre=$langs->trans("MembersListValid"); }
-				else if ($status == '1' && $filter=='uptodate')		{ $titre=$langs->trans("MembersListUpToDate"); }
-				else if ($status == '1' && $filter=='outofdate')	{ $titre=$langs->trans("MembersListNotUpToDate"); }
-				else if ($status == '0')							{ $titre=$langs->trans("MembersListResiliated"); }
-			}
-			elseif ($action == 'search')
-			{
-				$titre=$langs->trans("MembersListQualified");
-			}
-
-			if ($type > 0)
-			{
-				$assettype=new AssetType($db);
-				$result=$assettype->fetch($type);
-				$titre.=" (".$assettype->label.")";
-			}
-
-			$param="&rowid=".$object->id;
-			if (! empty($status))			$param.="&status=".$status;
-			if (! empty($search_lastname))	$param.="&search_lastname=".$search_lastname;
-			if (! empty($search_firstname))	$param.="&search_firstname=".$search_firstname;
-			if (! empty($search_login))		$param.="&search_login=".$search_login;
-			if (! empty($search_email))		$param.="&search_email=".$search_email;
-			if (! empty($filter))			$param.="&filter=".$filter;
-
-			if ($sall)
-			{
-				print $langs->trans("Filter")." (".$langs->trans("Lastname").", ".$langs->trans("Firstname").", ".$langs->trans("EMail").", ".$langs->trans("Address")." ".$langs->trans("or")." ".$langs->trans("Town")."): ".$sall;
-			}
-
-			print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-			print '<input class="flat" type="hidden" name="rowid" value="'.$object->id.'" size="12"></td>';
-
-			print '<br>';
-			print_barre_liste('',$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords);
-
-			$moreforfilter = '';
-
-			print '<div class="div-table-responsive">';
-			print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
-
-			// Lignes des champs de filtre
-			print '<tr class="liste_titre_filter">';
-
-			print '<td class="liste_titre" align="left">';
-			print '<input class="flat" type="text" name="search_lastname" value="'.dol_escape_htmltag($search_lastname).'" size="12"></td>';
-
-			print '<td class="liste_titre" align="left">';
-			print '<input class="flat" type="text" name="search_login" value="'.dol_escape_htmltag($search_login).'" size="7"></td>';
-
-			print '<td class="liste_titre">&nbsp;</td>';
-
-			print '<td class="liste_titre" align="left">';
-			print '<input class="flat" type="text" name="search_email" value="'.dol_escape_htmltag($search_email).'" size="12"></td>';
-
-			print '<td class="liste_titre">&nbsp;</td>';
-
-			print '<td align="right" colspan="2" class="liste_titre">';
-			print '<input type="image" class="liste_titre" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/search.png" name="button_search" value="'.dol_escape_htmltag($langs->trans("Search")).'" title="'.dol_escape_htmltag($langs->trans("Search")).'">';
-			print '&nbsp; ';
-			print '<input type="image" class="liste_titre" src="'.DOL_URL_ROOT.'/theme/'.$conf->theme.'/img/searchclear.png" name="button_removefilter" value="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'" title="'.dol_escape_htmltag($langs->trans("RemoveFilter")).'">';
-			print '</td>';
-
-			print "</tr>\n";
-
-			print '<tr class="liste_titre">';
-			print_liste_field_titre( $langs->trans("Name")." / ".$langs->trans("Company"),$_SERVER["PHP_SELF"],"d.lastname",$param,"","",$sortfield,$sortorder);
-			print_liste_field_titre("Login",$_SERVER["PHP_SELF"],"d.login",$param,"","",$sortfield,$sortorder);
-			print_liste_field_titre("Nature",$_SERVER["PHP_SELF"],"d.morphy",$param,"","",$sortfield,$sortorder);
-			print_liste_field_titre("EMail",$_SERVER["PHP_SELF"],"d.email",$param,"","",$sortfield,$sortorder);
-			print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"d.statut,d.datefin",$param,"","",$sortfield,$sortorder);
-			print_liste_field_titre("EndSubscription",$_SERVER["PHP_SELF"],"d.datefin",$param,"",'align="center"',$sortfield,$sortorder);
-			print_liste_field_titre("Action",$_SERVER["PHP_SELF"],"",$param,"",'width="60" align="center"',$sortfield,$sortorder);
-			print "</tr>\n";
-
-			while ($i < $num && $i < $conf->liste_limit)
-			{
-				$objp = $db->fetch_object($resql);
-
-				$datefin=$db->jdate($objp->datefin);
-
-				$adh=new Asset($db);
-				$adh->lastname=$objp->lastname;
-				$adh->firstname=$objp->firstname;
-
-				// Lastname
-				print '<tr class="oddeven">';
-				if ($objp->societe != '')
-				{
-					print '<td><a href="card.php?rowid='.$objp->rowid.'">'.img_object($langs->trans("ShowMember"),"user").' '.$adh->getFullName($langs,0,-1,20).' / '.dol_trunc($objp->societe,12).'</a></td>'."\n";
-				}
-				else
-				{
-					print '<td><a href="card.php?rowid='.$objp->rowid.'">'.img_object($langs->trans("ShowMember"),"user").' '.$adh->getFullName($langs,0,-1,32).'</a></td>'."\n";
-				}
-
-				// Login
-				print "<td>".$objp->login."</td>\n";
-
-				// Type
-				/*print '<td class="nowrap">';
-				$assettypestatic->id=$objp->type_id;
-				$assettypestatic->label=$objp->type;
-				print $assettypestatic->getNomUrl(1,12);
-				print '</td>';
-				*/
-
-				// Moral/Physique
-				print "<td>".$adh->getmorphylib($objp->morphy)."</td>\n";
-
-				// EMail
-				print "<td>".dol_print_email($objp->email,0,0,1)."</td>\n";
-
-				// Statut
-				print '<td class="nowrap">';
-				print $adh->LibStatut($objp->statut,$objp->subscription,$datefin,2);
-				print "</td>";
-
-				// Actions
-				print '<td align="center">';
-				if ($user->rights->asset->creer)
-				{
-					print '<a href="card.php?rowid='.$objp->rowid.'&action=edit&backtopage='.urlencode($_SERVER["PHP_SELF"].'?rowid='.$object->id).'">'.img_edit().'</a>';
-				}
-				print '&nbsp;';
-				if ($user->rights->asset->supprimer)
-				{
-					print '<a href="card.php?rowid='.$objp->rowid.'&action=resign">'.img_picto($langs->trans("Resiliate"),'disable.png').'</a>';
-				}
-				print "</td>";
-
-				print "</tr>\n";
-				$i++;
-			}
-
-			print "</table>\n";
-			print '</div>';
-			print '</form>';
-
-			if ($num > $conf->liste_limit)
-			{
-				print_barre_liste('',$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num,$nbtotalofrecords,'');
-			}
-		}
-		else
-		{
-			dol_print_error($db);
-		}
-
 	}
 
 	/* ************************************************************************** */
@@ -782,7 +570,6 @@ if ($rowid > 0)
 			print '<td>';
 			print $formaccounting->select_account($object->accountancy_code_depreciation_expense, 'accountancy_code_depreciation_expense', 1, '', 1, 1);
 			print '</td></tr>';
-
 		}
 		else // For external software
 		{
diff --git a/htdocs/blockedlog/admin/blockedlog_list.php b/htdocs/blockedlog/admin/blockedlog_list.php
index cd558c020a6..734e9d31f67 100644
--- a/htdocs/blockedlog/admin/blockedlog_list.php
+++ b/htdocs/blockedlog/admin/blockedlog_list.php
@@ -444,7 +444,6 @@ if (! empty($conf->global->BLOCKEDLOG_SCAN_ALL_FOR_LOWERIDINERROR))
 
 	// TODO Make a full scan of table in reverse order of id of $block, so we can use the parameter $previoushash into checkSignature to save requests
 	// to find the $loweridinerror.
-
 }
 else
 {
@@ -538,7 +537,6 @@ if (is_array($blocks))
 			print '<td></td>';
 
 			print '</tr>';
-
 		}
 	}
 }
diff --git a/htdocs/blockedlog/ajax/authority.php b/htdocs/blockedlog/ajax/authority.php
index 7bde15aa879..1104eeb3c02 100644
--- a/htdocs/blockedlog/ajax/authority.php
+++ b/htdocs/blockedlog/ajax/authority.php
@@ -53,7 +53,6 @@ if($auth->fetch(0, $signature)<=0) {
 if(!empty($hash)) {
 
 	echo $auth->checkBlockchain($hash) ? 'hashisok' : 'hashisjunk';
-
 }
 elseif(!empty($newblock)){
 	if($auth->checkBlock($newblock)) {
@@ -65,7 +64,6 @@ elseif(!empty($newblock)){
 	else{
 
 		echo 'blockalreadyadded';
-
 	}
 }
 else{
diff --git a/htdocs/blockedlog/ajax/check_signature.php b/htdocs/blockedlog/ajax/check_signature.php
index 199f9051e07..9617e6cd1ef 100644
--- a/htdocs/blockedlog/ajax/check_signature.php
+++ b/htdocs/blockedlog/ajax/check_signature.php
@@ -49,7 +49,6 @@ $auth->signature = $block_static->getSignature();
 
 foreach($blocks as &$b) {
 	$auth->blockchain.=$b->signature;
-
 }
 
 $hash = $auth->getBlockchainHash();
diff --git a/htdocs/blockedlog/class/authority.class.php b/htdocs/blockedlog/class/authority.class.php
index 0102a5d88d6..0d0fc183b6c 100644
--- a/htdocs/blockedlog/class/authority.class.php
+++ b/htdocs/blockedlog/class/authority.class.php
@@ -73,7 +73,6 @@ class BlockedLogAuthority
 
 		foreach($blocks as &$b) {
 			$this->blockchain.=$b->signature;
-
 		}
 
 		return $this->blockchain;
@@ -319,15 +318,12 @@ class BlockedLogAuthority
 			if($res === 'blockalreadyadded' || $res === 'blockadded') {
 
 				$block->setCertified();
-
 			}
 			else {
 
 				$this->error = $langs->trans('ImpossibleToContactAuthority ',$url);
 				return -1;
 			}
-
-
 		}
 
 		return 1;
diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php
index eb2070d703a..46766277669 100644
--- a/htdocs/blockedlog/class/blockedlog.class.php
+++ b/htdocs/blockedlog/class/blockedlog.class.php
@@ -947,17 +947,14 @@ class BlockedLog
 
 	 		$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."blockedlog
 	         WHERE entity=".$conf->entity;
-
 		}
 		else if ($element=='not_certified') {
 			$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."blockedlog
 	         WHERE entity=".$conf->entity." AND certified = 0";
-
 		}
 		else if ($element=='just_certified') {
 			$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."blockedlog
 	         WHERE entity=".$conf->entity." AND certified = 1";
-
 		}
 		else{
 			$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."blockedlog
diff --git a/htdocs/blockedlog/lib/blockedlog.lib.php b/htdocs/blockedlog/lib/blockedlog.lib.php
index 8e715154c64..7025ee464fe 100644
--- a/htdocs/blockedlog/lib/blockedlog.lib.php
+++ b/htdocs/blockedlog/lib/blockedlog.lib.php
@@ -38,6 +38,7 @@ function blockedlogadmin_prepare_head()
 	$head[$h][2] = 'blockedlog';
 	$h++;
 
+	$langs->load("blockedlog");
 	$head[$h][0] = DOL_URL_ROOT."/blockedlog/admin/blockedlog_list.php?withtab=1";
 	$head[$h][1] = $langs->trans("BrowseBlockedLog");
 
diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php
index b82c2b11b6c..1d10dc7ca34 100644
--- a/htdocs/bookmarks/card.php
+++ b/htdocs/bookmarks/card.php
@@ -333,7 +333,6 @@ if ($id > 0 && ! preg_match('/^add/i',$action))
 	}
 
 	print '</div>';
-
 }
 
 // End of page
diff --git a/htdocs/bookmarks/class/bookmark.class.php b/htdocs/bookmarks/class/bookmark.class.php
index b7846cd0864..f66ef8e4d80 100644
--- a/htdocs/bookmarks/class/bookmark.class.php
+++ b/htdocs/bookmarks/class/bookmark.class.php
@@ -29,21 +29,25 @@
 class Bookmark extends CommonObject
 {
     /**
-	   * @var string ID to identify managed object
-	   */
-	  public $element='bookmark';
+	 * @var string ID to identify managed object
+	 */
+	public $element='bookmark';
 
     /**
      * @var string Name of table without prefix where object is stored
      */
     public $table_element='bookmark';
 
-    public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+    /**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+    public $ismultientitymanaged = 1;
 
     /**
-	   * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
-	   */
-	  public $picto = 'bookmark';
+	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
+	 */
+	public $picto = 'bookmark';
 
     /**
      * @var DoliDB Database handler.
@@ -56,15 +60,20 @@ class Bookmark extends CommonObject
     public $id;
 
     /**
-	   * @var int User ID
-	   */
-	  public $fk_user;
+	 * @var int User ID
+	 */
+	public $fk_user;
 
     public $datec;
+
     public $url;
+
     public $target;	// 0=replace, 1=new window
+
     public $title;
+
     public $position;
+
     public $favicon;
 
 
@@ -150,7 +159,7 @@ class Bookmark extends CommonObject
         $sql.= ", ".$this->db->escape($conf->entity);
         $sql.= ")";
 
-        dol_syslog("Bookmark::update", LOG_DEBUG);
+        dol_syslog("Bookmark::create", LOG_DEBUG);
         $resql = $this->db->query($sql);
         if ($resql)
         {
diff --git a/htdocs/cache.manifest b/htdocs/cache.manifest
index a3d1b1c554f..ebbf1aab4eb 100644
--- a/htdocs/cache.manifest
+++ b/htdocs/cache.manifest
@@ -11,7 +11,6 @@ CACHE:
 theme/dolibarr_logo.png
 support/
 support/index.php
-support/online.php
 
 support/default.css
 support/helpcenter.png
diff --git a/htdocs/cashdesk/affContenu.php b/htdocs/cashdesk/affContenu.php
index 2a3c0279df8..11b36f09d53 100644
--- a/htdocs/cashdesk/affContenu.php
+++ b/htdocs/cashdesk/affContenu.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2007-2008 Jeremie Ollivier      <jeremie.o@laposte.net>
  * Copyright (C) 2008-2009 Laurent Destailleur   <eldy@uers.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin         <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/cashdesk/affIndex.php b/htdocs/cashdesk/affIndex.php
index 9ff676531f1..c06a140f550 100644
--- a/htdocs/cashdesk/affIndex.php
+++ b/htdocs/cashdesk/affIndex.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2007-2008 Jeremie Ollivier      <jeremie.o@laposte.net>
  * Copyright (C) 2008-2010 Laurent Destailleur   <eldy@uers.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent         <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/cashdesk/class/Facturation.class.php b/htdocs/cashdesk/class/Facturation.class.php
index 3051035813a..18487619a76 100644
--- a/htdocs/cashdesk/class/Facturation.class.php
+++ b/htdocs/cashdesk/class/Facturation.class.php
@@ -290,19 +290,16 @@ class Facturation
         if ( !$aId )
         {
             return $this->id;
-
         }
         else if ( $aId == 'RESET' )
         {
 
             $this->id = null;
-
         }
         else
         {
 
             $this->id = $aId;
-
         }
     }
 
@@ -410,15 +407,12 @@ class Facturation
         if (is_null($aMontantRemise)) {
 
             return $this->montant_remise;
-
         } else if ( $aMontantRemise == 'RESET' ) {
 
             $this->montant_remise = null;
-
         } else {
 
             $this->montant_remise = $aMontantRemise;
-
         }
     }
 
@@ -434,15 +428,12 @@ class Facturation
         if (is_null($aPrix)) {
 
             return $this->prix;
-
         } else if ( $aPrix == 'RESET' ) {
 
             $this->prix = null;
-
         } else {
 
             $this->prix = $aPrix;
-
         }
     }
 
@@ -457,15 +448,12 @@ class Facturation
         if (is_null($aTva)) {
 
             return $this->tva;
-
         } else if ( $aTva == 'RESET' ) {
 
             $this->tva = null;
-
         } else {
 
             $this->tva = $aTva;
-
         }
     }
 
@@ -480,15 +468,12 @@ class Facturation
         if (is_null($aNumFacture)) {
 
             return $this->num_facture;
-
         } else if ( $aNumFacture == 'RESET' ) {
 
             $this->num_facture = null;
-
         } else {
 
             $this->num_facture = $aNumFacture;
-
         }
     }
 
@@ -504,15 +489,12 @@ class Facturation
         if (is_null($aModeReglement)) {
 
             return $this->mode_reglement;
-
         } else if ( $aModeReglement == 'RESET' ) {
 
             $this->mode_reglement = null;
-
         } else {
 
             $this->mode_reglement = $aModeReglement;
-
         }
     }
 
@@ -528,15 +510,12 @@ class Facturation
         if (is_null($aMontantEncaisse)) {
 
             return $this->montant_encaisse;
-
         } else if ( $aMontantEncaisse == 'RESET' ) {
 
             $this->montant_encaisse = null;
-
         } else {
 
             $this->montant_encaisse = $aMontantEncaisse;
-
         }
     }
 
@@ -555,11 +534,9 @@ class Facturation
         } else if ( $aMontantRendu == 'RESET' ) {
 
             $this->montant_rendu = null;
-
         } else {
 
             $this->montant_rendu = $aMontantRendu;
-
         }
     }
 
@@ -574,15 +551,12 @@ class Facturation
         if (is_null($aPaiementLe)) {
 
             return $this->paiement_le;
-
         } else if ( $aPaiementLe == 'RESET' ) {
 
             $this->paiement_le = null;
-
         } else {
 
             $this->paiement_le = $aPaiementLe;
-
         }
     }
 
@@ -597,15 +571,12 @@ class Facturation
         if (is_null($aTotalHt)) {
 
             return $this->prix_total_ht;
-
         } else if ( $aTotalHt == 'RESET' ) {
 
             $this->prix_total_ht = null;
-
         } else {
 
             $this->prix_total_ht = $aTotalHt;
-
         }
     }
 
@@ -620,15 +591,12 @@ class Facturation
         if (is_null($aMontantTva)) {
 
             return $this->montant_tva;
-
         } else if ( $aMontantTva == 'RESET' ) {
 
             $this->montant_tva = null;
-
         } else {
 
             $this->montant_tva = $aMontantTva;
-
         }
     }
 
diff --git a/htdocs/cashdesk/facturation.php b/htdocs/cashdesk/facturation.php
index 6a2889f6e71..4ca8a562659 100644
--- a/htdocs/cashdesk/facturation.php
+++ b/htdocs/cashdesk/facturation.php
@@ -137,7 +137,6 @@ if ( $nbr_enreg > 1 )
 	{
 		$top_liste_produits = '----- '.$nbr_enreg.' '.$langs->transnoentitiesnoconv("CashDeskProducts").' '.$langs->trans("CashDeskOn").' '.$nbr_enreg.' -----';
 	}
-
 }
 else if ( $nbr_enreg == 1 )
 {
diff --git a/htdocs/cashdesk/facturation_dhtml.php b/htdocs/cashdesk/facturation_dhtml.php
index e1a1dcc6bc8..c30b5654828 100644
--- a/htdocs/cashdesk/facturation_dhtml.php
+++ b/htdocs/cashdesk/facturation_dhtml.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2007-2008 	Jeremie Ollivier 	<jeremie.o@laposte.net>
  * Copyright (C) 2008-2009 	Laurent Destailleur <eldy@uers.sourceforge.net>
- * Copyright (C) 2015		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2015		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -108,5 +108,4 @@ if (dol_strlen($search) >= 0)	// If search criteria is on char length at least
 			print '</ul>';
 		}
 	}
-
 }
diff --git a/htdocs/cashdesk/facturation_verif.php b/htdocs/cashdesk/facturation_verif.php
index cdeeaf6c424..6aa81d991df 100644
--- a/htdocs/cashdesk/facturation_verif.php
+++ b/htdocs/cashdesk/facturation_verif.php
@@ -216,7 +216,6 @@ switch($action)
 			$obj_facturation->remisePercent($_POST['txtRemise']);
 			$obj_facturation->ajoutArticle();	// This add an entry into $_SESSION['poscart']
 			// We update prixTotalTtc
-
 		}
 
 		$redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';
@@ -227,7 +226,6 @@ switch($action)
 
 		$redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation';
 		break;
-
 }
 
 // We saved object obj_facturation
diff --git a/htdocs/cashdesk/javascript/dhtml.js b/htdocs/cashdesk/javascript/dhtml.js
index db05855a3b2..e2000abf56e 100644
--- a/htdocs/cashdesk/javascript/dhtml.js
+++ b/htdocs/cashdesk/javascript/dhtml.js
@@ -1,6 +1,6 @@
 
 /* Copyright (C) 2007-2008	Jeremie Ollivier	<jeremie.o@laposte.net>
- * Copyright (C) 2015		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2015		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php
index 4ddafd17c44..3a3fcd0a6b8 100644
--- a/htdocs/cashdesk/tpl/facturation1.tpl.php
+++ b/htdocs/cashdesk/tpl/facturation1.tpl.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2007-2008	Jeremie Ollivier	<jeremie.o@laposte.net>
  * Copyright (C) 2011		Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011		Juanjo Menent		<jmenent@2byte.es>
- * Copyright (C) 2015		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2015		Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -89,7 +89,6 @@ $langs->loadLangs(array("main","bills","cashdesk"));
 							print '<option '.$selected.' value="'.$tab_designations[$i]['rowid'].'">'.dol_trunc($tab_designations[$i]['ref'],16).' - '.dol_trunc($label,35,'middle');
 							if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot) && $tab_designations[$i]['fk_product_type']==0) print ' ('.$langs->trans("CashDeskStock").': '.(empty($tab_designations[$i]['reel'])?0:$tab_designations[$i]['reel']).')';
 							print '</option>'."\n";
-
 						}
 					?>
 				</select>
diff --git a/htdocs/cashdesk/tpl/liste_articles.tpl.php b/htdocs/cashdesk/tpl/liste_articles.tpl.php
index 266c5e5840b..53209d735c4 100644
--- a/htdocs/cashdesk/tpl/liste_articles.tpl.php
+++ b/htdocs/cashdesk/tpl/liste_articles.tpl.php
@@ -60,11 +60,9 @@ else
         if ( $tab[$i]['remise_percent'] > 0 ) {
 
             $remise_percent = ' -'.$tab[$i]['remise_percent'].'%';
-
         } else {
 
             $remise_percent = '';
-
         }
 
         $remise = $tab[$i]['remise'];
diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php
index afe2c0da4ec..d65a39fc6aa 100644
--- a/htdocs/cashdesk/tpl/menu.tpl.php
+++ b/htdocs/cashdesk/tpl/menu.tpl.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2007-2008 Jeremie Ollivier      <jeremie.o@laposte.net>
  * Copyright (C) 2008-2010 Laurent Destailleur   <eldy@uers.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2017      Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2012      Marcos García         <marcosgdf@gmail.com>
  *
diff --git a/htdocs/cashdesk/tpl/validation1.tpl.php b/htdocs/cashdesk/tpl/validation1.tpl.php
index 957d2d6b843..750831cead8 100644
--- a/htdocs/cashdesk/tpl/validation1.tpl.php
+++ b/htdocs/cashdesk/tpl/validation1.tpl.php
@@ -41,13 +41,11 @@ $langs->loadLangs(array("main","bills","banks"));
 			if ( $obj_facturation->montantTva() ) {
 
 				echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.price(price2num($obj_facturation->montantTva(),'MT'),0,$langs,0,0,-1,$conf->currency).'</td></tr>');
-
 			}
 			else
 			{
 
 				echo ('<tr><td class="resume_label">'.$langs->trans("VAT").'</td><td>'.$langs->trans("NoVAT").'</td></tr>');
-
 			}
 		?>
 		<tr><td class="resume_label"><?php echo $langs->trans("TotalTTC"); ?> </td><td><?php echo price(price2num($obj_facturation->prixTotalTtc(),'MT'),0,$langs,0,0,-1,$conf->currency); ?></td></tr>
@@ -91,18 +89,15 @@ $langs->loadLangs(array("main","bills","banks"));
 			if ( $obj_facturation->getsetPaymentMode() == 'DIF' ) {
 
 				echo ('<tr><td class="resume_label">'.$langs->trans("DateDue").'</td><td>'.$obj_facturation->paiementLe().'</td></tr>');
-
 			} else {
 
 				echo ('<tr><td class="resume_label">'.$langs->trans("Received").'</td><td>'.price(price2num($obj_facturation->montantEncaisse(),'MT'),0,$langs,0,0,-1,$conf->currency).'</td></tr>');
-
 			}
 
 			// Affichage du montant rendu (reglement en especes)
 			if ( $obj_facturation->montantRendu() ) {
 
 				echo ('<tr><td class="resume_label">'.$langs->trans("Change").'</td><td>'.price(price2num($obj_facturation->montantRendu(),'MT'),0,$langs,0,0,-1,$conf->currency).'</td></tr>');
-
 			}
 
 		?>
diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php
index cdf9873e791..be1f201a8fe 100644
--- a/htdocs/cashdesk/validation_verif.php
+++ b/htdocs/cashdesk/validation_verif.php
@@ -215,6 +215,8 @@ switch ($action)
 		$invoice->note_private=$note;
 		$invoice->cond_reglement_id=$cond_reglement_id;
 		$invoice->mode_reglement_id=$mode_reglement_id;
+		$invoice->module_source = 'cashdesk';
+		$invoice->pos_source = '0';
 		//print "c=".$invoice->cond_reglement_id." m=".$invoice->mode_reglement_id; exit;
 
 		// Si paiement differe ...
@@ -326,7 +328,6 @@ switch ($action)
                     		$result=$invoice->set_paid($user);
                   			//print 'set paid';exit;
                     	}
-
                     }
 				}
 				else
diff --git a/htdocs/categories/admin/categorie_extrafields.php b/htdocs/categories/admin/categorie_extrafields.php
index abea3f41eeb..a346d86f50e 100644
--- a/htdocs/categories/admin/categorie_extrafields.php
+++ b/htdocs/categories/admin/categorie_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/categories/card.php b/htdocs/categories/card.php
index 44b209e4371..e69ec4a852d 100644
--- a/htdocs/categories/card.php
+++ b/htdocs/categories/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Matthieu Valleton	<mv@seeschloss.org>
  * Copyright (C) 2006-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2007		Patrick Raguin		<patrick.raguin@gmail.com>
  * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php
index 8f09710854f..ad7128c31ef 100644
--- a/htdocs/categories/class/categorie.class.php
+++ b/htdocs/categories/class/categorie.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2005       Matthieu Valleton       <mv@seeschloss.org>
  * Copyright (C) 2005       Davoleau Brice          <brice.davoleau@gmail.com>
  * Copyright (C) 2005       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2006-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2007       Patrick Raguin          <patrick.raguin@gmail.com>
  * Copyright (C) 2013-2016  Juanjo Menent           <jmenent@2byte.es>
@@ -10,6 +10,7 @@
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016       Charlie Benke           <charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -75,6 +76,10 @@ class Categorie extends CommonObject
 		'user'         => 7,
 		'bank_line'    => 8,
 	);
+
+    /**
+	 * @var array Code mapping from ID
+	 */
 	public static $MAP_ID_TO_CODE = array(
 		0 => 'product',
 		1 => 'supplier',
@@ -103,7 +108,8 @@ class Categorie extends CommonObject
         'bank_account' => 'account',
         'project'  => 'project',
 	);
-	/**
+
+    /**
 	 * @var array Category tables mapping from type string
 	 *
 	 * @note Move to const array when PHP 5.6 will be our minimum target
@@ -119,7 +125,8 @@ class Categorie extends CommonObject
         'bank_account'=> 'account',
         'project'  => 'project',
 	);
-	/**
+
+    /**
 	 * @var array Object class mapping from type string
 	 *
 	 * @note Move to const array when PHP 5.6 will be our minimum target
@@ -135,7 +142,8 @@ class Categorie extends CommonObject
 		'bank_account'  => 'Account',
         'project'  => 'Project',
 	);
-	/**
+
+    /**
 	 * @var array Object table mapping from type string
 	 *
 	 * @note Move to const array when PHP 5.6 will be our minimum target
@@ -161,6 +169,9 @@ class Categorie extends CommonObject
 	 */
 	public $table_element='categorie';
 
+	/**
+     * @var int ID
+     */
 	public $fk_parent;
 
 	/**
@@ -195,7 +206,14 @@ class Categorie extends CommonObject
 	 */
 	public $type;
 
-	public $cats = array();			// Categories table in memory
+	/**
+	 * @var array Categories table in memory
+	 */
+	public $cats = array();
+
+    /**
+	 * @var array Mother of table
+	 */
 	public $motherof = array();
 
 	/**
@@ -647,7 +665,6 @@ class Categorie extends CommonObject
 			    $this->db->rollback();
 			    return -2;
 			}
-
 		}
 		else
 		{
@@ -802,7 +819,7 @@ class Categorie extends CommonObject
 	 * @param	string	$sortorder	Sort order
 	 * @param	int		$limit		Limit for list
 	 * @param	int		$page		Page number
-	 * @return	array				Array of categories
+	 * @return	array|int			Array of categories, 0 if no cat, -1 on error
 	 */
 	function getListForItem($id, $type='customer', $sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0)
 	{
@@ -971,7 +988,7 @@ class Categorie extends CommonObject
 	 * @param   string 	$type        	Type of categories ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...).
 	 * @param   int    	$markafterid 	Removed all categories including the leaf $markafterid in category tree.
 	 *
-	 * @return  array               	Array of categories. this->cats and this->motherof are set.
+	 * @return  array|int               Array of categories. this->cats and this->motherof are set, -1 on error
 	 */
 	function get_full_arbo($type, $markafterid=0)
 	{
@@ -987,7 +1004,7 @@ class Categorie extends CommonObject
 		$current_lang = $langs->getDefaultLang();
 
 		// Init $this->cats array
-		$sql = "SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent";	// Distinct reduce pb with old tables with duplicates
+		$sql = "SELECT DISTINCT c.rowid, c.label, c.description, c.color, c.fk_parent, c.visible";	// Distinct reduce pb with old tables with duplicates
 		if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= ", t.label as label_trans, t.description as description_trans";
 		$sql.= " FROM ".MAIN_DB_PREFIX."categorie as c";
 		if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= " LEFT  JOIN ".MAIN_DB_PREFIX."categorie_lang as t ON t.fk_category=c.rowid AND t.lang='".$current_lang."'";
@@ -1007,6 +1024,7 @@ class Categorie extends CommonObject
 				$this->cats[$obj->rowid]['label'] = ! empty($obj->label_trans) ? $obj->label_trans : $obj->label;
 				$this->cats[$obj->rowid]['description'] = ! empty($obj->description_trans) ? $obj->description_trans : $obj->description;
 				$this->cats[$obj->rowid]['color'] = $obj->color;
+				$this->cats[$obj->rowid]['visible'] = $obj->visible;
 				$i++;
 			}
 		}
@@ -1123,7 +1141,7 @@ class Categorie extends CommonObject
 	 *
 	 *	@param	int			$type		Type of category (0, 1, ...)
 	 *	@param	boolean		$parent		Just parent categories if true
-	 *	@return	array					Table of Object Category
+	 *	@return	array|int				Table of Object Category, -1 on error
 	 */
 	function get_all_categories($type=null, $parent=false)
 	{
@@ -1356,7 +1374,7 @@ class Categorie extends CommonObject
 	 * @param   string|int	$type   Type of category ('customer', 'supplier', 'contact', 'product', 'member') or (0, 1, 2, ...)
 	 * @param   string 		$mode   'id'=Get array of category ids, 'object'=Get array of fetched category instances, 'label'=Get array of category
 	 *                      	    labels, 'id'= Get array of category IDs
-	 * @return  mixed           	Array of category objects or < 0 if KO
+	 * @return  array|int           Array of category objects or < 0 if KO
 	 */
 	function containing($id, $type, $mode='object')
 	{
@@ -1438,7 +1456,7 @@ class Categorie extends CommonObject
  	 * 	@param		string		$type		Type of category ('member', 'customer', 'supplier', 'product', 'contact'). Old mode (0, 1, 2, ...) is deprecated.
 	 * 	@param		boolean		$exact		Exact string search (true/false)
 	 * 	@param		boolean		$case		Case sensitive (true/false)
-	 * 	@return		array					Array of category id
+	 * 	@return		array|int				Array of category id, -1 if error
 	 */
 	function rechercher($id, $nom, $type, $exact = false, $case = false)
 	{
@@ -1792,7 +1810,6 @@ class Categorie extends CommonObject
 	            {
 	                $this->label		= $obj->label;
 	                $this->description	= $obj->description;
-
 	            }
 	            $this->multilangs["$obj->lang"]["label"]		= $obj->label;
 	            $this->multilangs["$obj->lang"]["description"]	= $obj->description;
diff --git a/htdocs/categories/edit.php b/htdocs/categories/edit.php
index cdfac54fb9d..3f4bbad8192 100644
--- a/htdocs/categories/edit.php
+++ b/htdocs/categories/edit.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Matthieu Valleton    <mv@seeschloss.org>
  * Copyright (C) 2006-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Patrick Raguin	  	<patrick.raguin@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -35,7 +35,7 @@ $langs->load("categories");
 $id=GETPOST('id','int');
 $ref=GETPOST('ref');
 $type=GETPOST('type');
-$action=GETPOST('action','aZ09');
+$action=(GETPOST('action','aZ09')?GETPOST('action','aZ09'):'edit');
 $confirm=GETPOST('confirm');
 $cancel=GETPOST('cancel','alpha');
 
diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php
index 18112f13eba..b7e99e50ca0 100644
--- a/htdocs/categories/index.php
+++ b/htdocs/categories/index.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2005       Eric Seigne         <eric.seigne@ryxeo.com>
  * Copyright (C) 2006-2016  Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2007       Patrick Raguin      <patrick.raguin@gmail.com>
- * Copyright (C) 2005-2012  Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -82,6 +82,8 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 print '<form method="post" action="index.php?type='.$type.'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
 print '<input type="hidden" name="type" value="'.$type.'">';
+
+
 print '<table class="noborder nohover" width="100%">';
 print '<tr class="liste_titre">';
 print '<td colspan="3">'.$langs->trans("Search").'</td>';
diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php
index 095c0c611c5..72356b1e97e 100644
--- a/htdocs/categories/photos.php
+++ b/htdocs/categories/photos.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2007  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Eric Seigne             <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2014       Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
@@ -69,7 +69,23 @@ if ($id > 0)
 if (isset($_FILES['userfile']) && $_FILES['userfile']['size'] > 0 && $_POST["sendit"] && ! empty($conf->global->MAIN_UPLOAD_DOC))
 {
     if ($object->id) {
-	    $object->add_photo($upload_dir, $_FILES['userfile']);
+
+        $file = $_FILES['userfile'];
+        if (is_array($file['name']) && count($file['name']) > 0)
+        {
+            foreach ($file['name'] as $i => $name)
+            {
+                if(empty($file['tmp_name'][$i]) || intval($conf->global->MAIN_UPLOAD_DOC) * 1000 <= filesize($file['tmp_name'][$i]) )
+                {
+                    setEventMessage($file['name'][$i] .' : '. $langs->trans(empty($file['tmp_name'][$i])? 'ErrorFailedToSaveFile' : 'MaxSizeForUploadedFiles' ) );
+                    unset($file['name'][$i],$file['type'][$i],$file['tmp_name'][$i],$file['error'][$i],$file['size'][$i]);
+                }
+            }
+        }
+
+        if(!empty($file['tmp_name'])) {
+            $object->add_photo($upload_dir, $file);
+        }
     }
 }
 
diff --git a/htdocs/categories/traduction.php b/htdocs/categories/traduction.php
index dbcfca198d2..6783b565b99 100644
--- a/htdocs/categories/traduction.php
+++ b/htdocs/categories/traduction.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2007       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2010-2016  Destailleur Laurent     <eldy@users.sourceforge.net>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
@@ -269,7 +269,6 @@ if ($action == 'edit')
 	print '</div>';
 
 	print '</form>';
-
 }
 else if ($action != 'add')
 {
diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php
index ba3580cea87..2092c6c52c5 100644
--- a/htdocs/categories/viewcat.php
+++ b/htdocs/categories/viewcat.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2005       Matthieu Valleton	<mv@seeschloss.org>
  * Copyright (C) 2006-2015  Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007       Patrick Raguin		<patrick.raguin@gmail.com>
- * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -168,7 +168,6 @@ if ($type == Categorie::TYPE_PRODUCT && $elemid && $action == 'addintocategory'
 			setEventMessages($object->error,$object->errors,'errors');
 		}
 	}
-
 }
 
 
diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php
index f968f9800e9..22648189f99 100644
--- a/htdocs/comm/action/card.php
+++ b/htdocs/comm/action/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Simon TOSSER         <simon@kornog-computing.com>
- * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
@@ -252,19 +252,19 @@ if ($action == 'add')
 			}
 		}
 		$object->fk_project = isset($_POST["projectid"])?$_POST["projectid"]:0;
-		
+
 		$taskid = GETPOST('taskid','int');
 		if(!empty($taskid)){
-		    
+
 		    $taskProject = new Task($db);
 		    if($taskProject->fetch($taskid)>0){
 		        $object->fk_project = $taskProject->fk_project;
 		    }
-		    
+
 		    $object->fk_element = $taskid;
 		    $object->elementtype = 'task';
 		}
-		
+
 		$object->datep = $datep;
 		$object->datef = $datef;
 		$object->percentage = $percentage;
@@ -597,7 +597,6 @@ if (GETPOST('actionmove','alpha') == 'mupdate')
     {
         $action='';
     }
-
 }
 
 // Actions to delete doc
@@ -873,7 +872,6 @@ if ($action == 'create')
 			} else {
 				print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, $events, 0, 'minwidth300');
 			}
-
 		}
 		print '</td></tr>';
 
@@ -890,17 +888,17 @@ if ($action == 'create')
 	{
 		// Projet associe
 		$langs->load("projects");
-		
+
 		$projectid = GETPOST('projectid', 'int');
 
 		print '<tr><td class="titlefieldcreate">'.$langs->trans("Project").'</td><td id="project-input-container" >';
 
 		$numproject=$formproject->select_projects((! empty($societe->id)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1);
-		
+
 		print ' &nbsp; <a href="'.DOL_URL_ROOT.'/projet/card.php?socid='.$societe->id.'&action=create">'.$langs->trans("AddProject").'</a>';
 		$urloption='?action=create';
 		$url = dol_buildpath('comm/action/card.php',2).$urloption;
-		
+
 		// update task list
 		print "\n".'<script type="text/javascript">';
 		print '$(document).ready(function () {
@@ -913,11 +911,11 @@ if ($action == 'create')
                   });
                })';
 		print '</script>'."\n";
-		
+
 		print '</td></tr>';
-		
+
 		print '<tr><td class="titlefieldcreate">'.$langs->trans("Task").'</td><td id="project-task-input-container" >';
-		
+
 		$projectsListId=false;
 		if(!empty($projectid)){ $projectsListId=$projectid; }
 		$tid=GETPOST("projecttaskid")?GETPOST("projecttaskid"):'';
@@ -1232,7 +1230,7 @@ if ($id > 0)
 	    		$listofuserid=json_decode($_SESSION['assignedtouser'], true);
 	    	}
 	    }
-	    $listofcontactid=$object->socpeopleassigned;	// Contact assigned (not used yet)
+	    $listofcontactid=$object->socpeopleassigned;	// Contact assigned
 	    $listofotherid=$object->otherassigned;			// Other undefined email (not used yet)
 
 	    print '<tr><td class="tdtop nowrap fieldrequired">'.$langs->trans("ActionAssignedTo").'</td><td colspan="3">';
@@ -1304,21 +1302,20 @@ if ($id > 0)
 		print '<tr><td class="titlefieldcreate nowrap">'.$langs->trans("Priority").'</td><td>';
 		print '<input type="text" name="priority" value="'.($object->priority?$object->priority:'').'" size="5">';
 		print '</td></tr>';
-
 		// Object linked
 		if (! empty($object->fk_element) && ! empty($object->elementtype))
 		{
 			include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
             print '<tr>';
 			print '<td>'.$langs->trans("LinkedObject").'</td>';
-			
+
 			if ($object->elementtype == 'task' && ! empty($conf->projet->enabled))
 			{
 			    print '<td id="project-task-input-container" >';
-			    
+
 			    $urloption='?action=create'; // we use create not edit for more flexibility
 			    $url = DOL_URL_ROOT.'/comm/action/card.php'.$urloption;
-			    
+
 			    // update task list
 			    print "\n".'<script type="text/javascript" >';
 			    print '$(document).ready(function () {
@@ -1331,10 +1328,10 @@ if ($id > 0)
                   });
                })';
 			    print '</script>'."\n";
-			    
+
 			    $formproject->selectTasks((! empty($societe->id)?$societe->id:-1), $object->fk_element, 'fk_element', 24, 0, 0, 1, 0, 0, 'maxwidth500',$object->fk_project);
 			    print '<input type="hidden" name="elementtype" value="'.$object->elementtype.'">';
-			    
+
 			    print '</td>';
 			}
 			else
@@ -1345,7 +1342,7 @@ if ($id > 0)
 			    print '<input type="hidden" name="elementtype" value="'.$object->elementtype.'">';
 			    print '</td>';
 			}
-			
+
 			print '</tr>';
 		}
 
@@ -1612,8 +1609,9 @@ if ($id > 0)
 		print ($object->priority?$object->priority:'');
 		print '</td></tr>';
 
-		// Object linked
-		if (! empty($object->fk_element) && ! empty($object->elementtype))
+		// Object linked (if link is for thirdparty, contact, project it is a recording error. We should not have links in link table
+		// for such objects because there is already a dedicated field into table llx_actioncomm.
+		if (! empty($object->fk_element) && ! empty($object->elementtype) && ! in_array($object->elementtype, array('societe','contact','project')))
 		{
 			include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 			print '<tr><td>'.$langs->trans("LinkedObject").'</td>';
@@ -1705,7 +1703,7 @@ if ($id > 0)
 	        $delallowed=$user->rights->agenda->myactions->create;
 
 
-            print $formfile->showdocuments('agenda',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang);
+            print $formfile->showdocuments('actions',$object->id,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,0,0,'','','',$object->default_lang);
 
 			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
 
diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php
index c175ad900ea..aef77513e7b 100644
--- a/htdocs/comm/action/class/actioncomm.class.php
+++ b/htdocs/comm/action/class/actioncomm.class.php
@@ -1,10 +1,11 @@
 <?php
-/* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2011-2017 Juanjo Menent        <jmenent@2byte.es>
- * Copyright (C) 2015	   Marcos García		<marcosgdf@gmail.com>
- * Copyright (C) 2018	   Nicolas ZABOURI	<info@inovea-conseil.com>
+/* Copyright (C) 2002-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2011  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2011-2017  Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2015	    Marcos García		    <marcosgdf@gmail.com>
+ * Copyright (C) 2018	    Nicolas ZABOURI	        <info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -67,7 +68,7 @@ class ActionComm extends CommonObject
      * Id of the event
      * @var int
      */
-	  public $id;
+    public $id;
 
     /**
      * Id of the event. Use $id as possible
@@ -75,26 +76,20 @@ class ActionComm extends CommonObject
      */
     public $ref;
 
-    var $type_id;		// Id into parent table llx_c_actioncomm (used only if option to use type is set)
-    var $type_code;		// Code into parent table llx_c_actioncomm (used only if option to use type is set). With default setup, should be AC_OTH_AUTO or AC_OTH.
-    var $type;			// Label into parent table llx_c_actioncomm (used only if option to use type is set)
-    var $type_color;	// Color into parent table llx_c_actioncomm (used only if option to use type is set)
-    var $code;			// Free code to identify action. Ie: Agenda trigger add here AC_TRIGGERNAME ('AC_COMPANY_CREATE', 'AC_PROPAL_VALIDATE', ...)
+    public $type_id;		// Id into parent table llx_c_actioncomm (used only if option to use type is set)
+    public $type_code;		// Code into parent table llx_c_actioncomm (used only if option to use type is set). With default setup, should be AC_OTH_AUTO or AC_OTH.
+    public $type_label;
+    public $type;			// Label into parent table llx_c_actioncomm (used only if option to use type is set)
+    public $type_color;	// Color into parent table llx_c_actioncomm (used only if option to use type is set)
+    public $code;			// Free code to identify action. Ie: Agenda trigger add here AC_TRIGGERNAME ('AC_COMPANY_CREATE', 'AC_PROPAL_VALIDATE', ...)
 
     /**
      * @var string Agenda event label
      */
     public $label;
 
-    /**
-     * @var string
-     * @deprecated Use $label
-     * @see label
-     */
-    public $libelle;
-
-    var $datec;			// Date creation record (datec)
-    var $datem;			// Date modification record (tms)
+    public $datec;			// Date creation record (datec)
+    public $datem;			// Date modification record (tms)
 
     /**
      * Object user that create action
@@ -102,7 +97,7 @@ class ActionComm extends CommonObject
      * @deprecated
      * @see authorid
      */
-    var $author;
+    public $author;
 
     /**
      * Object user that modified action
@@ -110,39 +105,49 @@ class ActionComm extends CommonObject
      * @deprecated
      * @see usermodid
      */
-    var $usermod;
-    var $authorid;		// Id user that create action
-    var $usermodid;		// Id user that modified action
+    public $usermod;
 
-    var $datep;			// Date action start (datep)
-    var $datef;			// Date action end (datep2)
+    /**
+     * Id user that create action
+     * @var int
+     */
+    public $authorid;
+
+    /**
+     * Id user that modified action
+     * @var int
+     */
+    public $usermodid;
+
+    public $datep;			// Date action start (datep)
+    public $datef;			// Date action end (datep2)
 
     /**
      * @var int -1=Unkown duration
      * @deprecated
      */
-    var $durationp = -1;
-    var $fulldayevent = 0;    // 1=Event on full day
+    public $durationp = -1;
+    public $fulldayevent = 0;    // 1=Event on full day
 
     /**
      * Milestone
      * @var int
      * @deprecated Milestone is already event with end date = start date
      */
-    var $punctual = 1;
-    var $percentage;    // Percentage
-    var $location;      // Location
+    public $punctual = 1;
+    public $percentage;    // Percentage
+    public $location;      // Location
 
-	var $transparency;	// Transparency (ical standard). Used to say if people assigned to event are busy or not by event. 0=available, 1=busy, 2=busy (refused events)
-    var $priority;      // Small int (0 By default)
+	public $transparency;	// Transparency (ical standard). Used to say if people assigned to event are busy or not by event. 0=available, 1=busy, 2=busy (refused events)
+    public $priority;      // Small int (0 By default)
 
-	var $userassigned = array();	// Array of user ids
-    var $userownerid;	// Id of user owner = fk_user_action into table
-    var $userdoneid;	// Id of user done (deprecated)
+	public $userassigned = array();	// Array of user ids
+    public $userownerid;	// Id of user owner = fk_user_action into table
+    public $userdoneid;	// Id of user done (deprecated)
 
-    var $socpeopleassigned = array(); // Array of contact ids
+    public $socpeopleassigned = array(); // Array of contact ids
 
-    var $otherassigned = array(); // Array of other contact emails (not user, not contact)
+    public $otherassigned = array(); // Array of other contact emails (not user, not contact)
 
 
 	/**
@@ -151,7 +156,7 @@ class ActionComm extends CommonObject
      * @deprecated
      * @see userownerid
      */
-    var $usertodo;
+    public $usertodo;
 
     /**
      * Object user that did action
@@ -159,10 +164,10 @@ class ActionComm extends CommonObject
      * @deprecated
      * @see userdoneid
      */
-    var $userdone;
+    public $userdone;
 
-    var $socid;
-    var $contactid;
+    public $socid;
+    public $contactid;
 
     /**
      * Company linked to action (optional)
@@ -170,7 +175,7 @@ class ActionComm extends CommonObject
      * @deprecated
      * @see socid
      */
-    var $societe;
+    public $societe;
 
     /**
      * Contact linked to action (optional)
@@ -178,28 +183,28 @@ class ActionComm extends CommonObject
      * @deprecated
      * @see contactid
      */
-    var $contact;
+    public $contact;
 
     // Properties for links to other objects
-    var $fk_element;    // Id of record
-    var $elementid;    // Id of record alternative for API
-    var $elementtype;   // Type of record. This if property ->element of object linked to.
+    public $fk_element;    // Id of record
+    public $elementid;    // Id of record alternative for API
+    public $elementtype;   // Type of record. This if property ->element of object linked to.
 
     // Ical
-    var $icalname;
-    var $icalcolor;
+    public $icalname;
+    public $icalcolor;
 
-    var $actions=array();
+    public $actions=array();
 
     // Fields for emails
-    var $email_msgid;
-    var $email_from;
-    var $email_sender;
-    var $email_to;
-    var $email_tocc;
-    var $email_tobcc;
-    var $email_subject;
-    var $errors_to;
+    public $email_msgid;
+    public $email_from;
+    public $email_sender;
+    public $email_to;
+    public $email_tocc;
+    public $email_tobcc;
+    public $email_subject;
+    public $errors_to;
 
 
     /**
@@ -329,7 +334,16 @@ class ActionComm extends CommonObject
         $sql.= "fk_element,";
         $sql.= "elementtype,";
         $sql.= "entity,";
-        $sql.= "extraparams";
+        $sql.= "extraparams,";
+		// Fields emails
+        $sql.= "email_msgid,";
+        $sql.= "email_from,";
+        $sql.= "email_sender,";
+        $sql.= "email_to,";
+        $sql.= "email_tocc,";
+        $sql.= "email_tobcc,";
+        $sql.= "email_subject,";
+        $sql.= "errors_to";
         $sql.= ") VALUES (";
         $sql.= "'".$this->db->idate($now)."', ";
         $sql.= (strval($this->datep)!=''?"'".$this->db->idate($this->datep)."'":"null").", ";
@@ -339,7 +353,7 @@ class ActionComm extends CommonObject
         $sql.= ($code?("'".$code."'"):"null").", ";
         $sql.= ((isset($this->socid) && $this->socid > 0) ? $this->socid:"null").", ";
         $sql.= ((isset($this->fk_project) && $this->fk_project > 0) ? $this->fk_project:"null").", ";
-        $sql.= " '".$this->db->escape($this->note)."', ";
+        $sql.= " '".$this->db->escape($this->note_private?$this->note_private:$this->note)."', ";
         $sql.= ((isset($this->contactid) && $this->contactid > 0) ? $this->contactid:"null").", ";
         $sql.= (isset($user->id) && $user->id > 0 ? $user->id:"null").", ";
         $sql.= ($userownerid>0 ? $userownerid:"null").", ";
@@ -349,7 +363,16 @@ class ActionComm extends CommonObject
         $sql.= (! empty($this->fk_element)?$this->fk_element:"null").", ";
         $sql.= (! empty($this->elementtype)?"'".$this->db->escape($this->elementtype)."'":"null").", ";
         $sql.= $conf->entity.",";
-        $sql.= (! empty($this->extraparams)?"'".$this->db->escape($this->extraparams)."'":"null");
+        $sql.= (! empty($this->extraparams)?"'".$this->db->escape($this->extraparams)."'":"null").", ";
+        // Fields emails
+        $sql.= (! empty($this->email_msgid)?"'".$this->db->escape($this->email_msgid)."'":"null").", ";
+        $sql.= (! empty($this->email_from)?"'".$this->db->escape($this->email_from)."'":"null").", ";
+        $sql.= (! empty($this->email_sender)?"'".$this->db->escape($this->email_sender)."'":"null").", ";
+        $sql.= (! empty($this->email_to)?"'".$this->db->escape($this->email_to)."'":"null").", ";
+        $sql.= (! empty($this->email_tocc)?"'".$this->db->escape($this->email_tocc)."'":"null").", ";
+        $sql.= (! empty($this->email_tobcc)?"'".$this->db->escape($this->email_tobcc)."'":"null").", ";
+        $sql.= (! empty($this->email_subject)?"'".$this->db->escape($this->email_subject)."'":"null").", ";
+        $sql.= (! empty($this->errors_to)?"'".$this->db->escape($this->errors_to)."'":"null");
         $sql.= ")";
 
         dol_syslog(get_class($this)."::add", LOG_DEBUG);
@@ -396,7 +419,6 @@ class ActionComm extends CommonObject
 							$error++;
 							$this->errors[]=$this->db->lasterror();
 						}
-
 					}
 				}
 			}
@@ -609,6 +631,7 @@ class ActionComm extends CommonObject
                 $this->datem   				= $this->db->jdate($obj->datem);
 
                 $this->note					= $obj->note;
+                $this->note_private			= $obj->note;
                 $this->percentage			= $obj->percentage;
 
                 $this->authorid             = $obj->fk_user_author;
@@ -858,7 +881,7 @@ class ActionComm extends CommonObject
         $sql.= ", datep = ".(strval($this->datep)!='' ? "'".$this->db->idate($this->datep)."'" : 'null');
         $sql.= ", datep2 = ".(strval($this->datef)!='' ? "'".$this->db->idate($this->datef)."'" : 'null');
         $sql.= ", durationp = ".(isset($this->durationp) && $this->durationp >= 0 && $this->durationp != ''?"'".$this->db->escape($this->durationp)."'":"null");	// deprecated
-        $sql.= ", note = ".($this->note ? "'".$this->db->escape($this->note)."'":"null");
+        $sql.= ", note = '".$this->db->escape($this->note_private?$this->note_private:$this->note)."'";
         $sql.= ", fk_project =". ($this->fk_project > 0 ? $this->fk_project:"null");
         $sql.= ", fk_soc =". ($socid > 0 ? $socid:"null");
         $sql.= ", fk_contact =". ($contactid > 0 ? $contactid:"null");
@@ -931,7 +954,6 @@ class ActionComm extends CommonObject
 							$error++;
 							$this->errors[]=$this->db->lasterror();
 						}
-
 					}
 				}
 			}
@@ -1311,10 +1333,10 @@ class ActionComm extends CommonObject
 		$linkstart.=$linkclose.'>';
 		$linkend='</a>';
 
-                if ($option == 'nolink') {
-                    $linkstart = '';
-                    $linkend = '';
-                }
+		if ($option == 'nolink') {
+			$linkstart = '';
+			$linkend = '';
+		}
 		//print 'rrr'.$this->libelle.'rrr'.$this->label.'rrr'.$withpicto;
 
         if ($withpicto == 2)
@@ -1675,7 +1697,13 @@ class ActionComm extends CommonObject
     	$this->output = '';
 		$this->error='';
 
-    	if (empty($conf->global->AGENDA_REMINDER_EMAIL))
+    	if (empty($conf->agenda->enabled))	// Should not happen. If module disabled, cron job should not be visible.
+		{
+			$langs->load("agenda");
+			$this->output = $langs->trans('ModuleNotEnabled', $langs->transnoentitiesnoconv("Agenda"));
+			return 0;
+		}
+		if (empty($conf->global->AGENDA_REMINDER_EMAIL))
     	{
     		$langs->load("agenda");
     		$this->output = $langs->trans('EventRemindersByEmailNotEnabled', $langs->transnoentitiesnoconv("Agenda"));
diff --git a/htdocs/comm/action/class/actioncommreminder.class.php b/htdocs/comm/action/class/actioncommreminder.class.php
index 6c9632d83e5..6631d0e375d 100644
--- a/htdocs/comm/action/class/actioncommreminder.class.php
+++ b/htdocs/comm/action/class/actioncommreminder.class.php
@@ -81,7 +81,12 @@ class ActionCommReminder extends CommonObject
 		'offsetunit' => array('type'=>'varchar(1)', 'label'=>'OffsetUnit', 'visible'=>1, 'enabled'=>1, 'position'=>57, 'notnull'=>1, 'comment'=>"m, h, d, w",),
 		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'default'=>0, 'index'=>0, 'arrayofkeyval'=>array('0'=>'ToDo', '1'=>'Done')),
 	);
+
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
+
 	public $dateremind;
 	public $typeremind;
 
@@ -92,7 +97,12 @@ class ActionCommReminder extends CommonObject
 
 	public $offsetvalue;
 	public $offsetunit;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
 	// END MODULEBUILDER PROPERTIES
 
 
diff --git a/htdocs/comm/action/class/api_agendaevents.class.php b/htdocs/comm/action/class/api_agendaevents.class.php
index 677e477cd89..1e9dde34bde 100644
--- a/htdocs/comm/action/class/api_agendaevents.class.php
+++ b/htdocs/comm/action/class/api_agendaevents.class.php
@@ -309,7 +309,6 @@ class AgendaEvents extends DolibarrApi
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
             $event[$field] = $data[$field];
-
         }
         return $event;
     }
diff --git a/htdocs/comm/action/class/ical.class.php b/htdocs/comm/action/class/ical.class.php
index d3c2070d321..f3a7af8fc11 100644
--- a/htdocs/comm/action/class/ical.class.php
+++ b/htdocs/comm/action/class/ical.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2006      Roman Ozana			<ozana@omdesign.cz>
  * Copyright (C) 2011	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013-2014 Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012	   Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012	   Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/comm/action/document.php b/htdocs/comm/action/document.php
index a5998e220f7..a22a5c411f3 100644
--- a/htdocs/comm/action/document.php
+++ b/htdocs/comm/action/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  *
diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php
index b6e02861c9b..fb662706ed4 100644
--- a/htdocs/comm/action/index.php
+++ b/htdocs/comm/action/index.php
@@ -2,11 +2,12 @@
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Eric Seigne          <erics@rycks.com>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2017      Open-DSI             <support@open-dsi.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,9 +45,9 @@ if (! isset($conf->global->AGENDA_MAX_EVENTS_DAY_VIEW)) $conf->global->AGENDA_MA
 if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5;
 $MAXAGENDA=$conf->global->AGENDA_EXT_NB;
 
-$filter = GETPOST("filter",'alpha',3);
-$filtert = GETPOST("filtert","int",3);
-$usergroup = GETPOST("usergroup","int",3);
+$filter = GETPOST("search_filter",'alpha',3)?GETPOST("search_filter",'alpha',3):GETPOST("filter",'alpha',3);
+$filtert = GETPOST("search_filtert","int",3)?GETPOST("search_filtert","int",3):GETPOST("filtert","int",3);
+$usergroup = GETPOST("search_usergroup","int",3)?GETPOST("search_usergroup","int",3):GETPOST("usergroup","int",3);
 $showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1;
 
 // If not choice done on calendar owner (like on left menu link "Agenda"), we filter on user.
@@ -65,7 +66,7 @@ if (! $sortorder) $sortorder="ASC";
 if (! $sortfield) $sortfield="a.datec";
 
 // Security check
-$socid = GETPOST("socid","int");
+$socid = GETPOST("search_socid","int")?GETPOST("search_socid","int"):GETPOST("socid","int");
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'agenda', 0, '', 'myactions');
 if ($socid < 0) $socid='';
@@ -79,32 +80,32 @@ if (! $user->rights->agenda->allactions->read || $filter =='mine')  // If no per
 }
 
 $action=GETPOST('action','alpha');
-$resourceid=GETPOST("resourceid","int");
+$resourceid=GETPOST("search_resourceid","int");
 $year=GETPOST("year","int")?GETPOST("year","int"):date("Y");
 $month=GETPOST("month","int")?GETPOST("month","int"):date("m");
 $week=GETPOST("week","int")?GETPOST("week","int"):date("W");
 $day=GETPOST("day","int")?GETPOST("day","int"):date("d");
-$pid=GETPOST("projectid","int",3);
-$status=GETPOST("status",'aZ09');		// status may be 0, 50, 100, 'todo'
-$type=GETPOST("type",'az09');
+$pid=GETPOST("search_projectid","int",3)?GETPOST("search_projectid","int",3):GETPOST("projectid","int",3);
+$status=GETPOST("search_status",'aZ09')?GETPOST("search_status",'aZ09'):GETPOST("status",'aZ09');		// status may be 0, 50, 100, 'todo'
+$type=GETPOST("search_type",'az09')?GETPOST("search_type",'az09'):GETPOST("type",'az09');
 $maxprint=(isset($_GET["maxprint"])?GETPOST("maxprint"):$conf->global->AGENDA_MAX_EVENTS_DAY_VIEW);
 // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index)
-if (GETPOST('actioncode','array'))
+if (GETPOST('search_actioncode','array'))
 {
-    $actioncode=GETPOST('actioncode','array',3);
+    $actioncode=GETPOST('search_actioncode','array',3);
     if (! count($actioncode)) $actioncode='0';
 }
 else
 {
-    $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE));
+    $actioncode=GETPOST("search_actioncode","alpha",3)?GETPOST("search_actioncode","alpha",3):(GETPOST("search_actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE));
 }
 if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE);
 
-if ($status == ''   && ! isset($_GET['status']) && ! isset($_POST['status'])) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS);
+if ($status == '' && ! GETPOSTISSET('search_status')) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS);
 
 $defaultview = (empty($conf->global->AGENDA_DEFAULT_VIEW) ? 'show_month' : $conf->global->AGENDA_DEFAULT_VIEW);
 $defaultview = (empty($user->conf->AGENDA_DEFAULT_VIEW) ? $defaultview : $user->conf->AGENDA_DEFAULT_VIEW);
-if (empty($action) && ! isset($_GET['action']) && ! isset($_POST['action'])) $action=$defaultview;
+if (empty($action) && ! GETPOSTISSET('action')) $action=$defaultview;
 if ($action == 'default')	// When action is default, we want a calendar view and not the list
 {
 	$action = (($defaultview != 'show_list') ? $defaultview : 'show_month');
@@ -301,21 +302,22 @@ if ($status == 'done') $title=$langs->trans("DoneActions");
 if ($status == 'todo') $title=$langs->trans("ToDoActions");
 
 $param='';
-if ($actioncode || isset($_GET['actioncode']) || isset($_POST['actioncode'])) {
+if ($actioncode || isset($_GET['search_actioncode']) || isset($_POST['search_actioncode'])) {
 	if(is_array($actioncode)) {
-		foreach($actioncode as $str_action) $param.="&actioncode[]=".$str_action;
-	} else $param.="&actioncode=".$actioncode;
+		foreach($actioncode as $str_action) $param.="&search_actioncode[]=".urlencode($str_action);
+	} else $param.="&search_actioncode=".urlencode($actioncode);
 }
-if ($resourceid > 0)  $param.="&resourceid=".$resourceid;
-if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&status=".$status;
-if ($filter)  $param.="&filter=".$filter;
-if ($filtert) $param.="&filtert=".$filtert;
-if ($socid)   $param.="&socid=".$socid;
-if ($showbirthday) $param.="&showbirthday=1";
-if ($pid)     $param.="&projectid=".$pid;
-if ($type)   $param.="&type=".$type;
-if ($action == 'show_day' || $action == 'show_week' || $action == 'show_month') $param.='&action='.$action;
-$param.="&maxprint=".$maxprint;
+if ($resourceid > 0)  $param.="&search_resourceid=".urlencode($resourceid);
+if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&search_status=".urlencode($status);
+if ($filter)       $param.="&search_filter=".urlencode($filter);
+if ($filtert)      $param.="&search_filtert=".urlencode($filtert);
+if ($usergroup)    $param.="&search_usergroup=".urlencode($usergroup);
+if ($socid)        $param.="&search_socid=".urlencode($socid);
+if ($showbirthday) $param.="&search_showbirthday=1";
+if ($pid)          $param.="&search_projectid=".urlencode($pid);
+if ($type)         $param.="&search_type=".urlencode($type);
+if ($action == 'show_day' || $action == 'show_week' || $action == 'show_month') $param.='&action='.urlencode($action);
+$param.="&maxprint=".urlencode($maxprint);
 
 // Show navigation bar
 if (empty($action) || $action=='show_month')
@@ -666,7 +668,6 @@ if ($resql)
             //print ' startincalendar='.dol_print_date($event->date_start_in_calendar).'-endincalendar='.dol_print_date($event->date_end_in_calendar).') was added in '.$j.' different index key of array<br>';
         }
         $i++;
-
     }
 }
 else
@@ -1596,13 +1597,13 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa
                                 $cachecontacts[$event->contact->id]=$contact;
                             }
                             else $contact=$cachecontacts[$event->contact->id];
-                            if ($linerelatedto) $linerelatedto.=' / ';
+                            if ($linerelatedto) $linerelatedto.='&nbsp;';
                             if (! empty($contact->id)) $linerelatedto.=$contact->getNomUrl(1,'',0);
                         }
                         if (! empty($event->fk_element) && $event->fk_element > 0 && ! empty($event->elementtype) && ! empty($conf->global->AGENDA_SHOW_LINKED_OBJECT))
                         {
                             include_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
-                            if ($linerelatedto) $linerelatedto.=' / ';
+                            if ($linerelatedto) $linerelatedto.='<br>';
                             $linerelatedto.=dolGetElementUrl($event->fk_element,$event->elementtype,1);
                         }
                         if ($linerelatedto) print '<br>'.$linerelatedto;
diff --git a/htdocs/comm/action/list.php b/htdocs/comm/action/list.php
index 5628e65c6d9..f98ab3ed82a 100644
--- a/htdocs/comm/action/list.php
+++ b/htdocs/comm/action/list.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Eric Seigne          <erics@rycks.com>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2017      Open-DSI             <support@open-dsi.fr>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -41,23 +41,23 @@ $langs->loadLangs(array("users","companies","agenda","commercial"));
 
 $action=GETPOST('action','alpha');
 $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'actioncommlist';   // To manage different context of search
-$resourceid=GETPOST("resourceid","int");
+$resourceid=GETPOST("search_resourceid","int")?GETPOST("search_resourceid","int"):GETPOST("resourceid","int");
+$pid=GETPOST("search_projectid",'int',3)?GETPOST("search_projectid",'int',3):GETPOST("projectid",'int',3);
+$status=GETPOST("search_status",'alpha')?GETPOST("search_status",'alpha'):GETPOST("status",'alpha');
+$type=GETPOST('search_type','alphanohtml')?GETPOST('search_type','alphanohtml'):GETPOST('type','alphanohtml');
+$optioncss = GETPOST('optioncss','alpha');
 $year=GETPOST("year",'int');
 $month=GETPOST("month",'int');
 $day=GETPOST("day",'int');
-$pid=GETPOST("projectid",'int',3);
-$status=GETPOST("status",'alpha');
-$type=GETPOST('type','alphanohtml');
-$optioncss = GETPOST('optioncss','alpha');
 // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index)
-if (GETPOST('actioncode','array'))
+if (GETPOST('search_actioncode','array'))
 {
-    $actioncode=GETPOST('actioncode','array',3);
+    $actioncode=GETPOST('search_actioncode','array',3);
     if (! count($actioncode)) $actioncode='0';
 }
 else
 {
-    $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE));
+    $actioncode=GETPOST("search_actioncode","alpha",3)?GETPOST("search_actioncode","alpha",3):(GETPOST("search_actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE));
 }
 if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE);
 $search_id=GETPOST('search_id','alpha');
@@ -69,15 +69,19 @@ $dateend=dol_mktime(0, 0, 0, GETPOST('dateendmonth','int'), GETPOST('dateendday'
 if ($status == ''   && ! isset($_GET['status']) && ! isset($_POST['status'])) $status=(empty($conf->global->AGENDA_DEFAULT_FILTER_STATUS)?'':$conf->global->AGENDA_DEFAULT_FILTER_STATUS);
 if (empty($action) && ! isset($_GET['action']) && ! isset($_POST['action'])) $action=(empty($conf->global->AGENDA_DEFAULT_VIEW)?'show_month':$conf->global->AGENDA_DEFAULT_VIEW);
 
-$filter = GETPOST("filter",'alpha',3);
-$filtert = GETPOST("filtert","int",3);
-$usergroup = GETPOST("usergroup","int",3);
-$showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1;
+$filter = GETPOST("search_filter",'alpha',3)?GETPOST("search_filter",'alpha',3):GETPOST("filter",'alpha',3);
+$filtert = GETPOST("search_filtert","int",3)?GETPOST("search_filtert","int",3):GETPOST("filtert","int",3);
+$usergroup = GETPOST("search_usergroup","int",3)?GETPOST("search_usergroup","int",3):GETPOST("usergroup","int",3);
+$showbirthday = empty($conf->use_javascript_ajax)?(GETPOST("search_showbirthday","int")?GETPOST("search_showbirthday","int"):GETPOST("showbirthday","int")):1;
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$object = new ActionComm($db);
+$hookmanager->initHooks(array('agendalist'));
 
 $extrafields = new ExtraFields($db);
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('actioncomm');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 // If not choice done on calendar owner, we filter on user.
 if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS))
 {
@@ -104,7 +108,7 @@ if (! $sortfield)
 }
 
 // Security check
-$socid = GETPOST("socid",'int');
+$socid = GETPOST("search_socid",'int')?GETPOST("search_socid",'int'):GETPOST("socid",'int');
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'agenda', 0, '', 'myactions');
 if ($socid < 0) $socid='';
@@ -117,10 +121,6 @@ if (! $user->rights->agenda->allactions->read || $filter=='mine')	// If no permi
 	$filtert=$user->id;
 }
 
-// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
-$object = new ActionComm($db);
-$hookmanager->initHooks(array('agendalist'));
-
 $arrayfields=array(
 	'a.id'=>array('label'=>"Ref", 'checked'=>1),
 	'owner'=>array('label'=>"Owner", 'checked'=>1),
@@ -132,14 +132,15 @@ $arrayfields=array(
 	'a.fk_contact'=>array('label'=>"Contact", 'checked'=>1),
 	'a.fk_element'=>array('label'=>"LinkedObject", 'checked'=>0, 'enabled'=>(! empty($conf->global->AGENDA_SHOW_LINKED_OBJECT))),
 	'a.percent'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
-
+	'a.datec'=>array('label'=>'DateCreation', 'checked'=>0),
+	'a.tms'=>array('label'=>'DateModification', 'checked'=>0)
 );
 // Extra fields
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
 {
    foreach($extrafields->attribute_label as $key => $val)
    {
-		 $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]);
+		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]);
    }
 }
 
@@ -207,19 +208,18 @@ if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&con
 if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
 if ($actioncode != '') {
 	if(is_array($actioncode)) {
-		foreach($actioncode as $str_action) $param.="&actioncode[]=".urlencode($str_action);
-	} else $param.="&actioncode=".urlencode($actioncode);
+		foreach($actioncode as $str_action) $param.="&search_actioncode[]=".urlencode($str_action);
+	} else $param.="&search_actioncode=".urlencode($actioncode);
 }
-if ($resourceid > 0) $param.="&resourceid=".urlencode($resourceid);
-if ($status != '' && $status > -1) $param.="&status=".urlencode($status);
-if ($filter) $param.="&filter=".urlencode($filter);
-if ($filtert) $param.="&filtert=".urlencode($filtert);
-if ($socid) $param.="&socid=".urlencode($socid);
-if ($showbirthday) $param.="&showbirthday=1";
-if ($pid) $param.="&projectid=".urlencode($pid);
-if ($type) $param.="&type=".urlencode($type);
-if ($usergroup) $param.="&usergroup=".urlencode($usergroup);
-if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
+if ($resourceid > 0) $param.="&search_resourceid=".urlencode($resourceid);
+if ($status != '' && $status > -1) $param.="&search_status=".urlencode($status);
+if ($filter) $param.="&search_filter=".urlencode($filter);
+if ($filtert) $param.="&search_filtert=".urlencode($filtert);
+if ($socid) $param.="&search_socid=".urlencode($socid);
+if ($showbirthday) $param.="&search_showbirthday=1";
+if ($pid) $param.="&search_projectid=".urlencode($pid);
+if ($type) $param.="&search_type=".urlencode($type);
+if ($usergroup) $param.="&search_usergroup=".urlencode($usergroup);
 if ($search_id != '') $param.='&search_title='.urlencode($search_id);
 if ($search_title != '') $param.='&search_title='.urlencode($search_title);
 if (GETPOST('datestartday','int')) $param.='&datestartday='.GETPOST('datestartday','int');
@@ -228,6 +228,7 @@ if (GETPOST('datestartyear','int')) $param.='&datestartyear='.GETPOST('datestart
 if (GETPOST('dateendday','int')) $param.='&dateendday='.GETPOST('dateendday','int');
 if (GETPOST('dateendmonth','int')) $param.='&dateendmonth='.GETPOST('dateendmonth','int');
 if (GETPOST('dateendyear','int')) $param.='&dateendyear='.GETPOST('dateendyear','int');
+if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
@@ -237,7 +238,7 @@ $sql.= " s.nom as societe, s.rowid as socid, s.client,";
 $sql.= " a.id, a.label, a.datep as dp, a.datep2 as dp2,";
 $sql.= ' a.fk_user_author,a.fk_user_action,';
 $sql.= " a.fk_contact, a.note, a.percent as percent,";
-$sql.= " a.fk_element, a.elementtype,";
+$sql.= " a.fk_element, a.elementtype, a.datec, a.tms as datem,";
 $sql.= " c.code as type_code, c.libelle as type_label,";
 $sql.= " sp.lastname, sp.firstname, sp.email, sp.phone, sp.address, sp.phone as phone_pro, sp.phone_mobile, sp.phone_perso, sp.fk_pays as country_id";
 // Add fields from extrafields
@@ -364,10 +365,10 @@ if ($resql)
 
 	//if ($actioncode)    $nav.='<input type="hidden" name="actioncode" value="'.$actioncode.'">';
 	//if ($resourceid)      $nav.='<input type="hidden" name="resourceid" value="'.$resourceid.'">';
-	if ($filter)          $nav.='<input type="hidden" name="filter" value="'.$filter.'">';
+	if ($filter)          $nav.='<input type="hidden" name="search_filter" value="'.$filter.'">';
 	//if ($filtert)         $nav.='<input type="hidden" name="filtert" value="'.$filtert.'">';
 	//if ($socid)           $nav.='<input type="hidden" name="socid" value="'.$socid.'">';
-	if ($showbirthday)    $nav.='<input type="hidden" name="showbirthday" value="1">';
+	if ($showbirthday)    $nav.='<input type="hidden" name="search_showbirthday" value="1">';
 	//if ($pid)             $nav.='<input type="hidden" name="projectid" value="'.$pid.'">';
 	//if ($usergroup)       $nav.='<input type="hidden" name="usergroup" value="'.$usergroup.'">';
 	print $nav;
@@ -461,8 +462,9 @@ if ($resql)
 	$reshook=$hookmanager->executeHooks('printFieldListOption',$parameters);    // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
 
-
-    if (! empty($arrayfields['a.percent']['checked']))	{
+	if (! empty($arrayfields['a.datec']['checked']))	print '<td class="liste_titre"></td>';
+	if (! empty($arrayfields['a.tms']['checked']))		print '<td class="liste_titre"></td>';
+	if (! empty($arrayfields['a.percent']['checked']))	{
 		print '<td class="liste_titre center">';
     	print $formactions->form_select_status_action('formaction',$status,1,'status',1,2);
     	print ajax_combobox('selectstatus');
@@ -494,6 +496,10 @@ if ($resql)
 	$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
 	$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters);    // Note that $action and $object may have been modified by hook
 	print $hookmanager->resPrint;
+
+	if (! empty($arrayfields['a.datec']['checked'])) print_liste_field_titre($arrayfields['a.datec']['label'], $_SERVER["PHP_SELF"],"a.datec,a.id",$param,"",'align="center"',$sortfield,$sortorder);
+	if (! empty($arrayfields['a.tms']['checked'])) print_liste_field_titre($arrayfields['a.tms']['label'], $_SERVER["PHP_SELF"],"a.tms,a.id",$param,"",'align="center"',$sortfield,$sortorder);
+
 	if (! empty($arrayfields['a.percent']['checked']))print_liste_field_titre("Status",$_SERVER["PHP_SELF"],"a.percent",$param,"",'align="center"',$sortfield,$sortorder);
 	print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
 	print "</tr>\n";
@@ -643,7 +649,6 @@ if ($resql)
               		print "&nbsp;";
 		        }
 		        print '</td>';
-
 		}
 
 		// Extra fields
@@ -653,6 +658,15 @@ if ($resql)
 		$reshook=$hookmanager->executeHooks('printFieldListValue',$parameters);    // Note that $action and $object may have been modified by hook
 		print $hookmanager->resPrint;
 
+		// Date creation
+		if (! empty($arrayfields['a.datec']['checked'])) {
+			// Status/Percent
+			print '<td align="center" class="nowrap">'.dol_print_date($obj->datec, 'dayhour').'</td>';
+		}
+		// Date update
+		if (! empty($arrayfields['a.tms']['checked'])) {
+			print '<td align="center" class="nowrap">'.dol_print_date($obj->datem, 'dayhour').'</td>';
+		}
 		if (! empty($arrayfields['a.percent']['checked'])) {
 			// Status/Percent
 			$datep=$db->jdate($obj->datep);
@@ -668,7 +682,6 @@ if ($resql)
 	print '</form>';
 
 	$db->free($resql);
-
 }
 else
 {
diff --git a/htdocs/comm/action/pertype.php b/htdocs/comm/action/pertype.php
index 31f22420cb8..67a4534ca14 100644
--- a/htdocs/comm/action/pertype.php
+++ b/htdocs/comm/action/pertype.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Eric Seigne          <erics@rycks.com>
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -543,7 +543,6 @@ if ($resql)
             //print ' startincalendar='.dol_print_date($event->date_start_in_calendar).'-endincalendar='.dol_print_date($event->date_end_in_calendar).') was added in '.$j.' different index key of array<br>';
         }
         $i++;
-
     }
 }
 else
diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php
index 7b02857becf..9e2a7278a27 100644
--- a/htdocs/comm/action/peruser.php
+++ b/htdocs/comm/action/peruser.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Eric Seigne          <erics@rycks.com>
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014      Cedric GROSS         <c.gross@kreiz-it.fr>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -41,9 +41,9 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
 if (! isset($conf->global->AGENDA_MAX_EVENTS_DAY_VIEW)) $conf->global->AGENDA_MAX_EVENTS_DAY_VIEW=3;
 
-$filter = GETPOST("filter",'alpha',3);
-$filtert = GETPOST("filtert","int",3);
-$usergroup = GETPOST("usergroup","int",3);
+$filter = GETPOST("search_filter",'alpha',3)?GETPOST("search_filter",'alpha',3):GETPOST("filter",'alpha',3);
+$filtert = GETPOST("search_filtert","int",3)?GETPOST("search_filtert","int",3):GETPOST("filtert","int",3);
+$usergroup = GETPOST("search_usergroup","int",3)?GETPOST("search_usergroup","int",3):GETPOST("usergroup","int",3);
 //if (! ($usergroup > 0) && ! ($filtert > 0)) $filtert = $user->id;
 //$showbirthday = empty($conf->use_javascript_ajax)?GETPOST("showbirthday","int"):1;
 $showbirthday = 0;
@@ -64,7 +64,7 @@ if (! $sortorder) $sortorder="ASC";
 if (! $sortfield) $sortfield="a.datec";
 
 // Security check
-$socid = GETPOST("socid","int");
+$socid = GETPOST("search_socid","int")?GETPOST("search_socid","int"):GETPOST("socid","int");
 if ($user->societe_id) $socid=$user->societe_id;
 $result = restrictedArea($user, 'agenda', 0, '', 'myactions');
 if ($socid < 0) $socid='';
@@ -79,24 +79,24 @@ if (! $user->rights->agenda->allactions->read || $filter =='mine')  // If no per
 
 //$action=GETPOST('action','alpha');
 $action='show_peruser'; //We use 'show_week' mode
-$resourceid=GETPOST("resourceid","int");
+$resourceid=GETPOST("search_resourceid","int")?GETPOST("search_resourceid","int"):GETPOST("resourceid","int");
 $year=GETPOST("year","int")?GETPOST("year","int"):date("Y");
 $month=GETPOST("month","int")?GETPOST("month","int"):date("m");
 $week=GETPOST("week","int")?GETPOST("week","int"):date("W");
 $day=GETPOST("day","int")?GETPOST("day","int"):date("d");
-$pid=GETPOST("projectid","int",3);
-$status=GETPOST("status",'alpha');
-$type=GETPOST("type",'alpha');
+$pid=GETPOST("search_projectid","int",3)?GETPOST("search_projectid","int",3):GETPOST("projectid","int",3);
+$status=GETPOST("search_status",'alpha')?GETPOST("search_status",'alpha'):GETPOST("status",'alpha');
+$type=GETPOST("search_type",'alpha')?GETPOST("search_type",'alpha'):GETPOST("type",'alpha');
 $maxprint=((GETPOST("maxprint",'int')!='')?GETPOST("maxprint",'int'):$conf->global->AGENDA_MAX_EVENTS_DAY_VIEW);
 // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index)
-if (GETPOST('actioncode','array'))
+if (GETPOST('search_actioncode','array'))
 {
-    $actioncode=GETPOST('actioncode','array',3);
+    $actioncode=GETPOST('search_actioncode','array',3);
     if (! count($actioncode)) $actioncode='0';
 }
 else
 {
-    $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode","alpha")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE));
+    $actioncode=GETPOST("search_actioncode","alpha",3)?GETPOST("search_actioncode","alpha",3):(GETPOST("search_actioncode","alpha")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE));
 }
 if ($actioncode == '' && empty($actioncodearray)) $actioncode=(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE);
 
@@ -201,25 +201,25 @@ if ($status == 'done') $title=$langs->trans("DoneActions");
 if ($status == 'todo') $title=$langs->trans("ToDoActions");
 
 $param='';
-if ($actioncode || isset($_GET['actioncode']) || isset($_POST['actioncode'])) {
+if ($actioncode || isset($_GET['search_actioncode']) || isset($_POST['search_actioncode'])) {
 	if(is_array($actioncode)) {
-		foreach($actioncode as $str_action) $param.="&actioncode[]=".urlencode($str_action);
-	} else $param.="&actioncode=".urlencode($actioncode);
+		foreach($actioncode as $str_action) $param.="&search_actioncode[]=".urlencode($str_action);
+	} else $param.="&search_actioncode=".urlencode($actioncode);
 }
-if ($resourceid > 0) $param.="&resourceid=".urlencode($resourceid);
-if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&status=".urlencode($status);
-if ($filter)  $param.="&filter=".urlencode($filter);
-if ($filtert) $param.="&filtert=".urlencode($filtert);
-if ($usergroup) $param.="&usergroup=".urlencode($usergroup);
-if ($socid)   $param.="&socid=".urlencode($socid);
-if ($showbirthday) $param.="&showbirthday=1";
-if ($pid)     $param.="&projectid=".urlencode($pid);
-if ($type)   $param.="&type=".urlencode($type);
+if ($resourceid > 0) $param.="&search_resourceid=".urlencode($resourceid);
+if ($status || isset($_GET['status']) || isset($_POST['status'])) $param.="&search_status=".urlencode($status);
+if ($filter)        $param.="&search_filter=".urlencode($filter);
+if ($filtert)       $param.="&search_filtert=".urlencode($filtert);
+if ($usergroup)     $param.="&search_usergroup=".urlencode($usergroup);
+if ($socid)         $param.="&search_socid=".urlencode($socid);
+if ($showbirthday)  $param.="&search_showbirthday=1";
+if ($pid)           $param.="&search_projectid=".urlencode($pid);
+if ($type)          $param.="&search_type=".urlencode($type);
 if ($action == 'show_day' || $action == 'show_week' || $action == 'show_month' || $action != 'show_peruser') $param.='&action='.urlencode($action);
 if ($begin_h != '') $param.='&begin_h='.urlencode($begin_h);
-if ($end_h != '') $param.='&end_h='.urlencode($end_h);
+if ($end_h != '')   $param.='&end_h='.urlencode($end_h);
 if ($begin_d != '') $param.='&begin_d='.urlencode($begin_d);
-if ($end_d != '') $param.='&end_d='.urlencode($end_d);
+if ($end_d != '')   $param.='&end_d='.urlencode($end_d);
 $param.="&maxprint=".urlencode($maxprint);
 
 
@@ -358,9 +358,23 @@ if ($conf->use_javascript_ajax)
 }
 
 
+$newcardbutton='';
+if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create)
+{
+	$tmpforcreatebutton=dol_getdate(dol_now(), true);
+
+	$newparam.='&month='.str_pad($month, 2, "0", STR_PAD_LEFT).'&year='.$tmpforcreatebutton['year'];
+
+	//$param='month='.$monthshown.'&year='.$year;
+	$hourminsec='100000';
+	$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&datep='.sprintf("%04d%02d%02d",$tmpforcreatebutton['year'],$tmpforcreatebutton['mon'],$tmpforcreatebutton['mday']).$hourminsec.'&backtopage='.urlencode($_SERVER["PHP_SELF"].($newparam?'?'.$newparam:'')).'"><span class="valignmiddle">'.$langs->trans("AddAction").'</span>';
+	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
+	$newcardbutton.= '</a>';
+}
 
 $link='';
-print load_fiche_titre($s, $link.' &nbsp; &nbsp; '.$nav, '');
+print load_fiche_titre($s, $link.' &nbsp; &nbsp; '.$nav.' '.$newcardbutton, '');
+
 
 
 // Get event in an array
@@ -571,7 +585,6 @@ if ($resql)
             //print ' startincalendar='.dol_print_date($event->date_start_in_calendar).'-endincalendar='.dol_print_date($event->date_end_in_calendar).') was added in '.$j.' different index key of array<br>';
         }
         $i++;
-
     }
     $db->free($resql);
 }
@@ -798,7 +811,6 @@ while($currentdaytoshow<$lastdaytoshow) {
 	echo "<br>";
 
 	$currentdaytoshow =  dol_time_plus_duree($currentdaytoshow, 7, 'd');
-
 }
 
 echo '</div>';
diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php
index ff1c7746afa..323113eb12e 100644
--- a/htdocs/comm/action/rapport/index.php
+++ b/htdocs/comm/action/rapport/index.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Eric Seigne          <erics@rycks.com>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/comm/address.php b/htdocs/comm/address.php
index 9c8b275d198..f9cf7dc5bf1 100644
--- a/htdocs/comm/address.php
+++ b/htdocs/comm/address.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2006 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -151,7 +151,6 @@ if ($action == 'add' || $action == 'update')
             $action= "edit";
         }
     }
-
 }
 
 else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->societe->supprimer)
@@ -291,7 +290,6 @@ if ($action == 'create')
         print '</div>'."\n";
 
         print '</form>'."\n";
-
     }
 }
 elseif ($action == 'edit')
@@ -486,7 +484,6 @@ else
         }
         print '</div>';
     }
-
 }
 
 
diff --git a/htdocs/comm/admin/propal_extrafields.php b/htdocs/comm/admin/propal_extrafields.php
index becfabc949c..7b58bd6666d 100644
--- a/htdocs/comm/admin/propal_extrafields.php
+++ b/htdocs/comm/admin/propal_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/comm/admin/propaldet_extrafields.php b/htdocs/comm/admin/propaldet_extrafields.php
index 7172c0e5b7c..3fa03a7e8e8 100644
--- a/htdocs/comm/admin/propaldet_extrafields.php
+++ b/htdocs/comm/admin/propaldet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php
index 596c3cb3c5b..9cd85e4ad36 100644
--- a/htdocs/comm/card.php
+++ b/htdocs/comm/card.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2015 Laurent Destailleur         <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne                 <eric.seigne@ryxeo.com>
  * Copyright (C) 2006      Andre Cianfarani            <acianfa@free.fr>
- * Copyright (C) 2005-2017 Regis Houssin               <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2014 Juanjo Menent               <jmenent@2byte.es>
  * Copyright (C) 2013      Alexandre Spangaro          <aspangaro.dolibarr@gmail.com>
@@ -346,7 +346,7 @@ if ($object->id > 0)
 	print '</td><td>';
 	if ($action == 'editmode')
 	{
-		$form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->mode_reglement_id,'mode_reglement_id');
+		$form->form_modes_reglement($_SERVER['PHP_SELF'].'?socid='.$object->id,$object->mode_reglement_id,'mode_reglement_id', 'CRDT');
 	}
 	else
 	{
@@ -1301,7 +1301,6 @@ if ($object->id > 0)
 
     				if ($object->client != 0 && $object->client != 2) print '<div class="inline-block divButAction"><a class="butAction" href="'.DOL_URL_ROOT.'/compta/facture/card.php?action=create&socid='.$object->id.'">'.$langs->trans("AddBill").'</a></div>';
     				else print '<div class="inline-block divButAction"><a class="butActionRefused" title="'.dol_escape_js($langs->trans("ThirdPartyMustBeEditAsCustomer")).'" href="#">'.$langs->trans("AddBill").'</a></div>';
-
     			}
     		}
     	}
@@ -1344,7 +1343,6 @@ if ($object->id > 0)
         // List of done actions
 		show_actions_done($conf,$langs,$db,$object);
 	}
-
 }
 else
 {
diff --git a/htdocs/comm/contact.php b/htdocs/comm/contact.php
index b6d9f0922aa..b5cdd58bbc5 100644
--- a/htdocs/comm/contact.php
+++ b/htdocs/comm/contact.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003      Eric Seigne			<erics@rycks.com>
  * Copyright (C) 2004-2009 Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php
index 92757dcac36..81685f3fda8 100644
--- a/htdocs/comm/index.php
+++ b/htdocs/comm/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -521,7 +521,6 @@ if (! empty($conf->societe->enabled) && $user->rights->societe->lire)
 				print '<td align="right" nowrap>'.dol_print_date($db->jdate($objp->tms),'day')."</td>";
 				print '</tr>';
 				$i++;
-
 			}
 
 			$db->free($resql);
@@ -580,7 +579,6 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->societe->lire)
 
 				$i++;
 			}
-
 		}
 		else
 		{
diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php
index 72058578db7..8aa14a45b85 100644
--- a/htdocs/comm/mailing/advtargetemailing.php
+++ b/htdocs/comm/mailing/advtargetemailing.php
@@ -467,7 +467,6 @@ if ($object->fetch($id) >= 0) {
 	if ($object->statut == 0 && $user->rights->mailing->creer) {
 
 		include DOL_DOCUMENT_ROOT . '/core/tpl/advtarget.tpl.php';
-
 	}
 }
 
diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php
index a2e63da99cc..a2a6f743db8 100644
--- a/htdocs/comm/mailing/card.php
+++ b/htdocs/comm/mailing/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2016	Laurent Destailleur		<eldy@uers.sourceforge.net>
- * Copyright (C) 2005-2016	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2016	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -747,7 +747,7 @@ if ($action == 'create')
 	dol_fiche_head();
 
 	print '<table class="border" width="100%">';
-	print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("MailTitle").'</td><td><input class="flat minwidth300" name="titre" value="'.dol_escape_htmltag(GETPOST('titre')).'"></td></tr>';
+	print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("MailTitle").'</td><td><input class="flat minwidth300" name="titre" value="'.dol_escape_htmltag(GETPOST('titre')).'" autofocus="autofocus"></td></tr>';
 	print '<tr><td class="fieldrequired">'.$langs->trans("MailFrom").'</td><td><input class="flat minwidth200" name="from" value="'.$conf->global->MAILING_EMAIL_FROM.'"></td></tr>';
 	print '<tr><td>'.$langs->trans("MailErrorsTo").'</td><td><input class="flat minwidth200" name="errorsto" value="'.(!empty($conf->global->MAILING_EMAIL_ERRORSTO)?$conf->global->MAILING_EMAIL_ERRORSTO:$conf->global->MAIN_MAIL_ERRORS_TO).'"></td></tr>';
 
@@ -1165,7 +1165,6 @@ else
 			print '</div>';
 
 			dol_fiche_end();
-
 		}
 		else
 		{
diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php
index f07f308e74a..57d6adc1ba9 100644
--- a/htdocs/comm/mailing/cibles.php
+++ b/htdocs/comm/mailing/cibles.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2016 Laurent Destailleur  <eldy@uers.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014	   Florian Henry        <florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -643,7 +643,6 @@ if ($object->fetch($id) >= 0)
 	}
 
 	print "\n<!-- Fin liste destinataires selectionnes -->\n";
-
 }
 
 // End of page
diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php
index c862b8392fd..baf48447bad 100644
--- a/htdocs/comm/mailing/class/advtargetemailing.class.php
+++ b/htdocs/comm/mailing/class/advtargetemailing.class.php
@@ -240,7 +240,6 @@ class AdvanceTargetingMailing extends CommonObject
 				$this->datec = $this->db->jdate($obj->datec);
 				$this->fk_user_mod = $obj->fk_user_mod;
 				$this->tms = $this->db->jdate($obj->tms);
-
 			}
 			$this->db->free($resql);
 
@@ -304,7 +303,6 @@ class AdvanceTargetingMailing extends CommonObject
 				$this->datec = $this->db->jdate($obj->datec);
 				$this->fk_user_mod = $obj->fk_user_mod;
 				$this->tms = $this->db->jdate($obj->tms);
-
 			}
 			$this->db->free($resql);
 
@@ -372,7 +370,6 @@ class AdvanceTargetingMailing extends CommonObject
 				$this->datec = $this->db->jdate($obj->datec);
 				$this->fk_user_mod = $obj->fk_user_mod;
 				$this->tms = $this->db->jdate($obj->tms);
-
 			}
 			$this->db->free($resql);
 
@@ -664,14 +661,10 @@ class AdvanceTargetingMailing extends CommonObject
 							$sqlwhere[]= " (te.".$key." LIKE '".$arrayquery['options_'.$key]."')";
 						}
 					}
-
 				}
-
-
 			}
 
 			if (count($sqlwhere)>0)	$sql.= " WHERE ".implode(" AND ",$sqlwhere);
-
 		}
 
 
@@ -803,7 +796,6 @@ class AdvanceTargetingMailing extends CommonObject
 							$sqlwhere[]= " (te.".$key." LIKE '".$arrayquery['options_'.$key.'_cnct']."')";
 						}
 					}
-
 				}
 
 				if (! empty($withThirdpartyFilter)) {
@@ -969,7 +961,6 @@ class AdvanceTargetingMailing extends CommonObject
 			if (count($return_sql_not_like)>0) {
 				$return_sql_criteria .= ' AND (' . implode (' AND ', $return_sql_not_like).')';
 			}
-
 		}else {
 			$return_sql_criteria .= $column_to_test . ' LIKE \''.$this->db->escape($criteria).'\'';
 		}
diff --git a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
index 3fdcd6178b0..19b1ce3e9b4 100644
--- a/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
+++ b/htdocs/comm/mailing/class/html.formadvtargetemailing.class.php
@@ -178,7 +178,6 @@ class FormAdvTargetEmailing extends Form
 				$label = $obj_usr->firstname . " " . $obj_usr->name . " (" . $obj_usr->login . ')';
 
 				$options_array [$obj_usr->rowid] = $label;
-
 			}
 			$this->db->free ( $resql_usr );
 		} else {
@@ -323,7 +322,6 @@ class FormAdvTargetEmailing extends Form
 					$i++;
 				}
 			}
-
 		}
 		else
 		{
@@ -411,7 +409,6 @@ class FormAdvTargetEmailing extends Form
 					$i++;
 				}
 			}
-
 		}
 		else
 		{
diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php
index bb6ac93d1c2..11708c3b4ca 100644
--- a/htdocs/comm/mailing/class/mailing.class.php
+++ b/htdocs/comm/mailing/class/mailing.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -362,7 +362,6 @@ class Mailing extends CommonObject
 							'source_id'=>$obj->source_id,
 							'source_type'=>$obj->source_type);
 						}
-
 					}
 				}
 				else
@@ -373,7 +372,6 @@ class Mailing extends CommonObject
 
 				$mailing_target->add_to_target($object->id, $target_array);
 			}
-
 		}
 
 		unset($object->context['createfromclone']);
diff --git a/htdocs/comm/mailing/index.php b/htdocs/comm/mailing/index.php
index 9cd1e8546d0..cb062e00777 100644
--- a/htdocs/comm/mailing/index.php
+++ b/htdocs/comm/mailing/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -182,7 +182,6 @@ if ($result)
       print '</tr>';
 	  $i++;
 	}
-
     }
   else
     {
diff --git a/htdocs/comm/mailing/info.php b/htdocs/comm/mailing/info.php
index 3c1e6e2cffa..79b3d209ec7 100644
--- a/htdocs/comm/mailing/info.php
+++ b/htdocs/comm/mailing/info.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php
index 133a354723f..9f0cabea76f 100644
--- a/htdocs/comm/mailing/list.php
+++ b/htdocs/comm/mailing/list.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -46,20 +46,21 @@ $search_all=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all'
 $search_ref=GETPOST("search_ref", "alpha") ? GETPOST("search_ref", "alpha") : GETPOST("sref", "alpha");
 $filteremail=GETPOST('filteremail','alpha');
 
+$object = new Mailing($db);
+
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('mailinglist'));
 $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('mailing');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
     'm.titre'=>'Ref',
 );
 
-$object = new Mailing($db);
 
 
 
diff --git a/htdocs/comm/multiprix.php b/htdocs/comm/multiprix.php
index 55f49c44cfd..7bbf727a517 100644
--- a/htdocs/comm/multiprix.php
+++ b/htdocs/comm/multiprix.php
@@ -174,7 +174,6 @@ if ($_socid > 0)
 	{
 		dol_print_error($db);
 	}
-
 }
 
 // End of page
diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php
index cba114714e6..0bd4bb3d0d7 100644
--- a/htdocs/comm/propal/card.php
+++ b/htdocs/comm/propal/card.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
  * Copyright (C) 2010-2016 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2010-2018 Philippe Grand        <philippe.grand@atoo-net.com>
@@ -348,13 +348,13 @@ if (empty($reshook))
 			// If we select proposal to clone during creation (when option PROPAL_CLONE_ON_CREATE_PAGE is on)
 			if (GETPOST('createmode') == 'copy' && GETPOST('copie_propal'))
 			{
-				if ($object->fetch(GETPOST('copie_propal')) > 0) {
+				if ($object->fetch(GETPOST('copie_propal','int')) > 0) {
 					$object->ref = GETPOST('ref');
 					$object->datep = $datep;
 					$object->date_livraison = $date_delivery;
 					$object->availability_id = GETPOST('availability_id');
 					$object->demand_reason_id = GETPOST('demand_reason_id');
-					$object->fk_delivery_address = GETPOST('fk_address');
+					$object->fk_delivery_address = GETPOST('fk_address','int');
 					$object->shipping_method_id = GETPOST('shipping_method_id', 'int');
 					$object->duree_validite = $duration;
 					$object->cond_reglement_id = GETPOST('cond_reglement_id');
@@ -362,9 +362,9 @@ if (empty($reshook))
 					$object->fk_account = GETPOST('fk_account', 'int');
 					$object->remise_percent = GETPOST('remise_percent');
 					$object->remise_absolue = GETPOST('remise_absolue');
-					$object->socid = GETPOST('socid');
-					$object->contactid = GETPOST('contactid');
-					$object->fk_project = GETPOST('projectid');
+					$object->socid = GETPOST('socid','int');
+					$object->contactid = GETPOST('contactid','int');
+					$object->fk_project = GETPOST('projectid','int');
 					$object->modelpdf = GETPOST('model');
 					$object->author = $user->id; // deprecated
 					$object->note_private = GETPOST('note_private','none');
@@ -380,6 +380,7 @@ if (empty($reshook))
 				}
 			} else {
 				$object->ref = GETPOST('ref');
+				$object->entity = (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 				$object->ref_client = GETPOST('ref_client');
 				$object->datep = $datep;
 				$object->date_livraison = $date_delivery;
@@ -391,8 +392,8 @@ if (empty($reshook))
 				$object->cond_reglement_id = GETPOST('cond_reglement_id');
 				$object->mode_reglement_id = GETPOST('mode_reglement_id');
 				$object->fk_account = GETPOST('fk_account', 'int');
-				$object->contactid = GETPOST('contactid');
-				$object->fk_project = GETPOST('projectid');
+				$object->contactid = GETPOST('contactid','int');
+				$object->fk_project = GETPOST('projectid','int');
 				$object->modelpdf = GETPOST('model');
 				$object->author = $user->id; // deprecated
 				$object->note_private = GETPOST('note_private','none');
@@ -566,6 +567,16 @@ if (empty($reshook))
 						}
 					}
 
+					if (! empty($conf->global->PROPOSAL_AUTO_ADD_AUTHOR_AS_CONTACT))
+					{
+						$result = $object->add_contact($user->id, 'SALESREPFOLL', 'internal');
+						if ($result < 0)
+						{
+							$error++;
+							setEventMessages($langs->trans("ErrorFailedToAddUserAsContact"), null, 'errors');
+						}
+					}
+
 					if (! $error)
 					{
 						$db->commit();
@@ -610,12 +621,23 @@ if (empty($reshook))
 	// Classify billed
 	else if ($action == 'classifybilled' && $usercanclose)
 	{
+		$db->begin();
+
 		$result=$object->cloture($user, 4, '');
 		if ($result < 0)
 		{
 			setEventMessages($object->error, $object->errors, 'errors');
 			$error++;
 		}
+
+		if (! $error)
+		{
+			$db->commit();
+		}
+		else
+		{
+			$db->rollback();
+		}
 	}
 
 	// Close proposal
@@ -628,12 +650,23 @@ if (empty($reshook))
 			// prevent browser refresh from closing proposal several times
 			if ($object->statut == Propal::STATUS_VALIDATED)
 			{
+				$db->begin();
+
 				$result=$object->cloture($user, GETPOST('statut','int'), GETPOST('note_private','none'));
 				if ($result < 0)
 				{
 					setEventMessages($object->error, $object->errors, 'errors');
 					$error++;
 				}
+
+				if (! $error)
+				{
+					$db->commit();
+				}
+				else
+				{
+					$db->rollback();
+				}
 			}
 		}
 	}
@@ -644,12 +677,23 @@ if (empty($reshook))
 		// prevent browser refresh from reopening proposal several times
 		if ($object->statut == Propal::STATUS_SIGNED || $object->statut == Propal::STATUS_NOTSIGNED || $object->statut == Propal::STATUS_BILLED)
 		{
+			$db->begin();
+
 			$result=$object->reopen($user, 1);
 			if ($result < 0)
 			{
 				setEventMessages($object->error, $object->errors, 'errors');
 				$error++;
 			}
+
+			if (! $error)
+			{
+				$db->commit();
+			}
+			else
+			{
+				$db->rollback();
+			}
 		}
 	}
 
@@ -932,6 +976,7 @@ if (empty($reshook))
 				// Add custom code and origin country into description
 				if (empty($conf->global->MAIN_PRODUCT_DISABLE_CUSTOMCOUNTRYCODE) && (! empty($prod->customcode) || ! empty($prod->country_code)))
 				{
+					$tmptxt = '(';
 					// Define output language
 					if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) {
 						$outputlangs = $langs;
@@ -993,7 +1038,7 @@ if (empty($reshook))
 			if ($tva_npr)
 				$info_bits |= 0x01;
 
-			if (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min))) {
+			if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) ) && (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))) {
 				$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
 				setEventMessages($mesg, null, 'errors');
 			} else {
@@ -1057,7 +1102,7 @@ if (empty($reshook))
 	}
 
 	// Update a line within proposal
-	else if ($action == 'updateligne' && $usercancreate && GETPOST('save'))
+	else if ($action == 'updateline' && $usercancreate && GETPOST('save'))
 	{
 		// Define info_bits
 		$info_bits = 0;
@@ -1112,8 +1157,7 @@ if (empty($reshook))
 				$price_min = $product->multiprices_min [$object->thirdparty->price_level];
 
 			$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
-
-			if ($price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) {
+			if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& ($price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))) {
 				setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
 				$error ++;
 			}
@@ -1194,7 +1238,7 @@ if (empty($reshook))
 		}
 	}
 
-	else if ($action == 'updateligne' && $usercancreate && GETPOST('cancel','alpha'))
+	else if ($action == 'updateline' && $usercancreate && GETPOST('cancel','alpha'))
 	{
 		header('Location: ' . $_SERVER['PHP_SELF'] . '?id=' . $object->id); // Pour reaffichage de la fiche en cours d'edition
 		exit();
@@ -1321,7 +1365,6 @@ if (empty($reshook))
 	$upload_dir = $conf->propal->multidir_output[$object->entity];
 	$permissioncreate=$usercancreate;
 	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
-
 }
 
 
@@ -1734,7 +1777,6 @@ if ($action == 'create')
 
 		print '</table>';
 	}
-
 } elseif ($object->id > 0) {
 	/*
 	 * Show object in view mode
@@ -1782,7 +1824,6 @@ if ($action == 'create')
 		}
 
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('SetAcceptedRefused'), $text, 'setstatut', $formquestion, '', 1, 250);
-
 	}
 
 	// Confirm delete
@@ -2064,7 +2105,7 @@ if ($action == 'create')
 	print '</tr></table>';
 	print '</td><td>';
 	if (! empty($object->brouillon) && $action == 'editmode' && $usercancreate) {
-		$form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id');
+		$form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT');
 	} else {
 		$form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'none');
 	}
@@ -2284,7 +2325,7 @@ if ($action == 'create')
 
 	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid')) . '" method="POST">
 	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
-	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
+	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
 	<input type="hidden" name="mode" value="">
 	<input type="hidden" name="id" value="' . $object->id . '">
 	';
diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php
index fc721912462..a03624f3122 100644
--- a/htdocs/comm/propal/class/api_proposals.class.php
+++ b/htdocs/comm/propal/class/api_proposals.class.php
@@ -700,7 +700,6 @@ class Proposals extends DolibarrApi
 			if (!isset($data[$field]))
 				throw new RestException(400, "$field field missing");
 			$propal[$field] = $data[$field];
-
 		}
 		return $propal;
 	}
diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php
index 2160e77cc2d..0fcdcd47546 100644
--- a/htdocs/comm/propal/class/propal.class.php
+++ b/htdocs/comm/propal/class/propal.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004      Eric Seigne				<eric.seigne@ryxeo.com>
  * Copyright (C) 2004-2011 Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley			<marc@ocebo.com>
- * Copyright (C) 2005-2013 Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani			<acianfa@free.fr>
  * Copyright (C) 2008      Raphael Bertrand			<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2014 Juanjo Menent			<jmenent@2byte.es>
@@ -168,7 +168,12 @@ class Propal extends CommonObject
 	public $remise = 0;
 	public $remise_percent = 0;
 	public $remise_absolue = 0;
+
+	/**
+     * @var int ID
+     */
 	public $fk_address;
+
 	public $address_type;
 	public $address;
 	public $availability_id;
@@ -191,7 +196,11 @@ class Propal extends CommonObject
 	public $specimen;
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
 	public $fk_multicurrency;
+
 	public $multicurrency_code;
 	public $multicurrency_tx;
 	public $multicurrency_total_ht;
@@ -865,6 +874,7 @@ class Propal extends CommonObject
 		$now=dol_now();
 
 		// Clean parameters
+		if (empty($this->entity)) $this->entity = $conf->entity;
 		if (empty($this->date)) $this->date=$this->datep;
 		$this->fin_validite = $this->date + ($this->duree_validite * 24 * 3600);
 		if (empty($this->availability_id)) $this->availability_id=0;
@@ -974,7 +984,7 @@ class Propal extends CommonObject
 		$sql.= ", ".($this->fk_project?$this->fk_project:"null");
 		$sql.= ", ".(int) $this->fk_incoterms;
 		$sql.= ", '".$this->db->escape($this->location_incoterms)."'";
-		$sql.= ", ".$conf->entity;
+		$sql.= ", ".$this->entity;
 		$sql.= ", ".(int) $this->fk_multicurrency;
 		$sql.= ", '".$this->db->escape($this->multicurrency_code)."'";
 		$sql.= ", ".(double) $this->multicurrency_tx;
@@ -1620,6 +1630,7 @@ class Propal extends CommonObject
 				$line->product_type     = $objp->product_type;
 				$line->label            = $objp->custom_label;
 				$line->desc             = $objp->description;  // Description ligne
+				$line->description      = $objp->description;  // Description ligne
 				$line->qty              = $objp->qty;
 				$line->vat_src_code     = $objp->vat_src_code;
 				$line->tva_tx           = $objp->tva_tx;
@@ -2466,16 +2477,16 @@ class Propal extends CommonObject
 
 			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
 			{
-			 	// Define output language
-			  	$outputlangs = $langs;
-			   	if (! empty($conf->global->MAIN_MULTILANGS))
-			   	{
-			   		$outputlangs = new Translate("",$conf);
-			   		$newlang=(GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $this->thirdparty->default_lang);
-			   		$outputlangs->setDefaultLang($newlang);
-			   	}
-			   	//$ret=$object->fetch($id);    // Reload to get new records
-				   $this->generateDocument($modelpdf, $outputlangs);
+				// Define output language
+				$outputlangs = $langs;
+				if (! empty($conf->global->MAIN_MULTILANGS))
+				{
+					$outputlangs = new Translate("",$conf);
+					$newlang=(GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $this->thirdparty->default_lang);
+					$outputlangs->setDefaultLang($newlang);
+				}
+				//$ret=$object->fetch($id);    // Reload to get new records
+				$this->generateDocument($modelpdf, $outputlangs);
 			}
 
 			if (! $error)
@@ -2483,7 +2494,7 @@ class Propal extends CommonObject
 				$this->oldcopy= clone $this;
 				$this->statut = $statut;
 				$this->date_cloture = $now;
-				$this->note_private = $note;
+				$this->note_private = $newprivatenote;
 			}
 
 			if (! $notrigger && empty($error))
@@ -2494,13 +2505,17 @@ class Propal extends CommonObject
 				// End call triggers
 			}
 
-			if ( ! $error )
+			if (! $error)
 			{
 				$this->db->commit();
 				return 1;
 			}
 			else
 			{
+				$this->statut = $this->oldcopy->statut;
+				$this->date_cloture = $this->oldcopy->date_cloture;
+				$this->note_private = $this->oldcopy->note_private;
+
 				$this->db->rollback();
 				return -1;
 			}
@@ -3113,11 +3128,8 @@ class Propal extends CommonObject
 					$cluser->fetch($obj->fk_user_cloture);
 					$this->user_cloture     = $cluser;
 				}
-
-
 			}
 			$this->db->free($result);
-
 		}
 		else
 		{
@@ -3161,7 +3173,7 @@ class Propal extends CommonObject
 			$this->labelstatut[3]=$langs->trans("PropalStatusNotSigned");
 			$this->labelstatut[4]=$langs->trans("PropalStatusBilled");
 			$this->labelstatut_short[0]=$langs->trans("PropalStatusDraftShort");
-			$this->labelstatut_short[1]=$langs->trans("Opened");
+			$this->labelstatut_short[1]=$langs->trans("PropalStatusValidatedShort");
 			$this->labelstatut_short[2]=$langs->trans("PropalStatusSignedShort");
 			$this->labelstatut_short[3]=$langs->trans("PropalStatusNotSignedShort");
 			$this->labelstatut_short[4]=$langs->trans("PropalStatusBilledShort");
@@ -3417,13 +3429,7 @@ class Propal extends CommonObject
 		global $conf,$langs;
 		$langs->load("propal");
 
-		$constant = 'PROPALE_ADDON_'.$this->entity;
-
-		if (! empty($conf->global->$constant)) {
-			$classname = $conf->global->$constant; // for multicompany proposal sharing
-		} else {
-			$classname = $conf->global->PROPALE_ADDON;
-		}
+		$classname = $conf->global->PROPALE_ADDON;
 
 		if (! empty($classname))
 		{
@@ -3550,103 +3556,13 @@ class Propal extends CommonObject
 	}
 
 	/**
-	 * 	Retrieve an array of propal lines
+	 * 	Retrieve an array of proposal lines
 	 *
 	 * 	@return int		>0 if OK, <0 if KO
 	 */
 	function getLinesArray()
 	{
 		return $this->fetch_lines();
-		/*
-		$this->lines = array();
-
-		$sql = 'SELECT pt.rowid, pt.label as custom_label, pt.description, pt.fk_product, pt.fk_remise_except,';
-		$sql.= ' pt.qty, pt.vat_src_code, pt.tva_tx, pt.localtax1_tx, pt.localtax2_tx, pt.localtax1_type, pt.localtax2_type, pt.remise_percent, pt.subprice, pt.info_bits,';
-		$sql.= ' pt.total_ht, pt.total_tva, pt.total_ttc, pt.total_localtax1, pt.total_localtax2, pt.fk_product_fournisseur_price as fk_fournprice, pt.buy_price_ht as pa_ht, pt.special_code,';
-		$sql.= ' pt.date_start, pt.date_end, pt.product_type, pt.rang, pt.fk_parent_line,';
-		$sql.= ' pt.fk_unit,';
-		$sql.= ' p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid, p.description as product_desc, p.tobatch as product_tobatch,';
-		$sql.= ' p.entity,';
-		$sql.= ' pt.fk_multicurrency, pt.multicurrency_code, pt.multicurrency_subprice, pt.multicurrency_total_ht, pt.multicurrency_total_tva, pt.multicurrency_total_ttc';
-		$sql.= ' FROM '.MAIN_DB_PREFIX.'propaldet as pt';
-		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product=p.rowid';
-		$sql.= ' WHERE pt.fk_propal = '.$this->id;
-		$sql.= ' ORDER BY pt.rang ASC, pt.rowid';
-
-		dol_syslog(get_class($this).'::getLinesArray', LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			$num = $this->db->num_rows($resql);
-			$i = 0;
-
-			while ($i < $num)
-			{
-				$obj = $this->db->fetch_object($resql);
-
-				$this->lines[$i]					= new PropaleLigne($this->db);
-				$this->lines[$i]->id				= $obj->rowid; // for backward compatibility
-				$this->lines[$i]->rowid				= $obj->rowid;
-				$this->lines[$i]->label 			= $obj->custom_label;
-				$this->lines[$i]->desc       		= $obj->description;
-				$this->lines[$i]->description 		= $obj->description;
-				$this->lines[$i]->fk_product		= $obj->fk_product;
-				$this->lines[$i]->ref				= $obj->ref;
-				$this->lines[$i]->product_ref		= $obj->ref;
-				$this->lines[$i]->entity            = $obj->entity;             // Product entity
-				$this->lines[$i]->product_label		= $obj->product_label;
-				$this->lines[$i]->product_desc		= $obj->product_desc;
-				$this->lines[$i]->product_tobatch   = $obj->product_tobatch;
-				$this->lines[$i]->fk_product_type	= $obj->fk_product_type;    // deprecated
-				$this->lines[$i]->product_type		= $obj->product_type;
-				$this->lines[$i]->qty				= $obj->qty;
-				$this->lines[$i]->subprice			= $obj->subprice;
-				$this->lines[$i]->fk_remise_except 	= $obj->fk_remise_except;
-				$this->lines[$i]->remise_percent	= $obj->remise_percent;
-
-				$this->lines[$i]->vat_src_code      = $obj->vat_src_code;
-				$this->lines[$i]->tva_tx			= $obj->tva_tx;
-				$this->lines[$i]->localtax1_tx		= $obj->localtax1_tx;
-				$this->lines[$i]->localtax2_tx		= $obj->localtax2_tx;
-				$this->lines[$i]->localtax1_type	= $obj->localtax1_type;
-				$this->lines[$i]->localtax2_type	= $obj->localtax2_type;
-				$this->lines[$i]->info_bits			= $obj->info_bits;
-				$this->lines[$i]->total_ht			= $obj->total_ht;
-				$this->lines[$i]->total_tva			= $obj->total_tva;
-				$this->lines[$i]->total_ttc			= $obj->total_ttc;
-				$this->lines[$i]->total_localtax1	= $obj->total_localtax1;
-				$this->lines[$i]->total_localtax2	= $obj->total_localtax2;
-				$this->lines[$i]->fk_fournprice		= $obj->fk_fournprice;
-				$marginInfos						= getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->lines[$i]->fk_fournprice, $obj->pa_ht);
-				$this->lines[$i]->pa_ht				= $marginInfos[0];
-				$this->lines[$i]->marge_tx			= $marginInfos[1];
-				$this->lines[$i]->marque_tx			= $marginInfos[2];
-				$this->lines[$i]->fk_parent_line	= $obj->fk_parent_line;
-				$this->lines[$i]->special_code		= $obj->special_code;
-				$this->lines[$i]->rang				= $obj->rang;
-				$this->lines[$i]->date_start		= $this->db->jdate($obj->date_start);
-				$this->lines[$i]->date_end			= $this->db->jdate($obj->date_end);
-				$this->lines[$i]->fk_unit			= $obj->fk_unit;
-
-				// Multicurrency
-				$this->lines[$i]->fk_multicurrency 			= $obj->fk_multicurrency;
-				$this->lines[$i]->multicurrency_code 		= $obj->multicurrency_code;
-				$this->lines[$i]->multicurrency_subprice 	= $obj->multicurrency_subprice;
-				$this->lines[$i]->multicurrency_total_ht 	= $obj->multicurrency_total_ht;
-				$this->lines[$i]->multicurrency_total_tva 	= $obj->multicurrency_total_tva;
-				$this->lines[$i]->multicurrency_total_ttc 	= $obj->multicurrency_total_ttc;
-
-				$i++;
-			}
-			$this->db->free($resql);
-
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error();
-			return -1;
-		}*/
 	}
 
 	/**
diff --git a/htdocs/comm/propal/class/propalestats.class.php b/htdocs/comm/propal/class/propalestats.class.php
index bb4e0ab56f4..bdd4a9dfba2 100644
--- a/htdocs/comm/propal/class/propalestats.class.php
+++ b/htdocs/comm/propal/class/propalestats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (c) 2011      Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/comm/propal/contact.php b/htdocs/comm/propal/contact.php
index 4e017ff13d9..7fc556a3b12 100644
--- a/htdocs/comm/propal/contact.php
+++ b/htdocs/comm/propal/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Patrick Rouillon     <patrick@rouillon.net>
  * Copyright (C) 2005-2016 Destailleur Laurent  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2015 Philippe Grand       <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php
index cbdfd44383c..07ef56bc1eb 100644
--- a/htdocs/comm/propal/document.php
+++ b/htdocs/comm/propal/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php
index b47a4506412..3f0085ad33a 100644
--- a/htdocs/comm/propal/index.php
+++ b/htdocs/comm/propal/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/comm/propal/info.php b/htdocs/comm/propal/info.php
index 7879612b099..1a1760ce7cf 100644
--- a/htdocs/comm/propal/info.php
+++ b/htdocs/comm/propal/info.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2006	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2017    	Ferran Marcet       	<fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php
index dc6e4aff17b..61ad93660b6 100644
--- a/htdocs/comm/propal/list.php
+++ b/htdocs/comm/propal/list.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2013 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
  * Copyright (C) 2010-2011 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2010-2011 Philippe Grand        <philippe.grand@atoo-net.com>
@@ -129,7 +129,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('propal');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -227,7 +227,6 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$toselect='';
 	$search_array_options=array();
 	$search_categ_cus=0;
-
 }
 if ($object_statut != '') $viewstatut=$object_statut;
 
@@ -259,7 +258,7 @@ $projectstatic=new Project($db);
 $formcompany=new FormCompany($db);
 
 $help_url='EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos';
-llxHeader('',$langs->trans('Proposal'),$help_url);
+//llxHeader('',$langs->trans('Proposal'),$help_url);
 
 $sql = 'SELECT';
 if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT';
@@ -405,6 +404,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 $sql.= $db->plimit($limit+1, $offset);
 
 $resql=$db->query($sql);
+
 if ($resql)
 {
 	$objectstatic=new Propal($db);
@@ -425,6 +425,18 @@ if ($resql)
 	$num = $db->num_rows($resql);
 
 	$arrayofselected=is_array($toselect)?$toselect:array();
+	
+	if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE))
+	{
+		$obj = $db->fetch_object($resql);
+
+		$id = $obj->rowid;
+		
+		header("Location: ".DOL_URL_ROOT.'/comm/propal/card.php?id='.$id);
+		exit;
+	}
+
+	llxHeader('',$langs->trans('Proposal'),$help_url);
 
 	$param='&viewstatut='.urlencode($viewstatut);
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
@@ -491,7 +503,7 @@ if ($resql)
 	if ($sall)
 	{
 		foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
-		print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $all) . join(', ',$fieldstosearchall).'</div>';
+		print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'</div>';
 	}
 
 	$i = 0;
diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php
index a346f8df18f..381b7d105da 100644
--- a/htdocs/comm/propal/note.php
+++ b/htdocs/comm/propal/note.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
diff --git a/htdocs/comm/propal/stats/index.php b/htdocs/comm/propal/stats/index.php
index 00db6264377..c44d23e8d5c 100644
--- a/htdocs/comm/propal/stats/index.php
+++ b/htdocs/comm/propal/stats/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  *
@@ -65,9 +65,7 @@ $langs->loadLangs(array('orders', 'companies', 'other', 'suppliers', 'supplier_p
 $form=new Form($db);
 $formpropal=new FormPropal($db);
 
-$langs->load('propal');
-$langs->load('other');
-$langs->load("companies");
+$langs->loadLangs(array('propal', 'other', 'companies'));
 
 if ($mode == 'customer')
 {
@@ -278,6 +276,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '<br><br>';
 //}
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -320,7 +319,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
-
+print '</div>';
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
diff --git a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
index 724e0bcce15..0d8c2064010 100644
--- a/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/comm/propal/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011  Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011  Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Juanjo Menent <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García <marcosgdf@gmail.com>
  *
diff --git a/htdocs/comm/prospect/index.php b/htdocs/comm/prospect/index.php
index 6d7e93af4be..53176c8b76f 100644
--- a/htdocs/comm/prospect/index.php
+++ b/htdocs/comm/prospect/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php
index 78e4643d5e3..c3d907df45f 100644
--- a/htdocs/comm/remx.php
+++ b/htdocs/comm/remx.php
@@ -254,7 +254,7 @@ if ($socid > 0)
     print '<div class="fichecenter">';
 
     print '<div class="underbanner clearboth"></div>';
-    
+
     if(! $isCustomer && ! $isSupplier) {
     	print '<p class="opacitymedium">'.$langs->trans('ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts').'</p>';
 
@@ -266,8 +266,8 @@ if ($socid > 0)
     	$db->close();
     	exit;
     }
-    
-    
+
+
 	print '<table class="border centpercent">';
 
 	if($isCustomer) {	// Calcul avoirs client en cours
@@ -293,7 +293,7 @@ if ($socid > 0)
 
 		print '<tr><td class="titlefield">'.$langs->trans("CustomerAbsoluteDiscountAllUsers").'</td>';
 		print '<td>'.$remise_all.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
-	
+
 		if (! empty($user->fk_soc))    // No need to show this for external users
 		{
 			print '<tr><td>'.$langs->trans("CustomerAbsoluteDiscountMy").'</td>';
@@ -322,10 +322,10 @@ if ($socid > 0)
 		{
 			dol_print_error($db);
 		}
-		
+
 		print '<tr><td class="titlefield">'.$langs->trans("SupplierAbsoluteDiscountAllUsers").'</td>';
 		print '<td>'.$remise_all.'&nbsp;'.$langs->trans("Currency".$conf->currency).' '.$langs->trans("HT").'</td></tr>';
-		
+
 		if (! empty($user->fk_soc))    // No need to show this for external users
 		{
 			print '<tr><td>'.$langs->trans("SupplierAbsoluteDiscountMy").'</td>';
@@ -344,11 +344,11 @@ if ($socid > 0)
     	print load_fiche_titre($langs->trans("NewGlobalDiscount"),'','');
 
     	print '<div class="underbanner clearboth"></div>';
- 
+
     	if($isCustomer && ! $isSupplier) {
     		print '<input type="hidden" name="discount_type" value="0" />';
     	}
-    	
+
     	if(! $isCustomer && $isSupplier) {
     		print '<input type="hidden" name="discount_type" value="1" />';
     	}
@@ -356,8 +356,8 @@ if ($socid > 0)
     	print '<table class="border" width="100%">';
 		if($isCustomer && $isSupplier) {
 			print '<tr><td class="titlefield fieldrequired">'.$langs->trans('DiscountType').'</td>';
-			print '<td><input type="radio" name="discount_type" id="discount_type_0" selected value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
-			print ' <input type="radio" name="discount_type" id="discount_type_1" selected value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
+			print '<td><input type="radio" name="discount_type" id="discount_type_0" checked="checked" value="0"/> <label for="discount_type_0">'.$langs->trans('Customer').'</label>';
+			print ' &nbsp; <input type="radio" name="discount_type" id="discount_type_1" value="1"/> <label for="discount_type_1">'.$langs->trans('Supplier').'</label>';
 			print '</td></tr>';
 		}
     	print '<tr><td class="titlefield fieldrequired">'.$langs->trans("AmountHT").'</td>';
@@ -401,7 +401,7 @@ if ($socid > 0)
 	/*
 	 * Liste remises fixes client restant en cours (= liees a aucune facture ni ligne de facture)
 	 */
-	
+
 	print load_fiche_titre($langs->trans("DiscountStillRemaining"));
 
 	if($isCustomer) {
@@ -424,10 +424,11 @@ if ($socid > 0)
 		$sql.= " AND rc.discount_type = 0"; // Eliminate supplier discounts
 		$sql.= " AND (rc.fk_facture_line IS NULL AND rc.fk_facture IS NULL)";
 		$sql.= " ORDER BY rc.datec DESC";
-	
+
 		$resql=$db->query($sql);
 		if ($resql)
 		{
+			print '<div class="div-table-responsive-no-min">';
 			print '<table width="100%" class="noborder">';
 			print '<tr class="liste_titre">';
 			print '<td class="widthdate">'.$langs->trans("Date").'</td>';	// Need 120+ for format with AM/PM
@@ -439,9 +440,9 @@ if ($socid > 0)
 			print '<td width="100" align="center">'.$langs->trans("DiscountOfferedBy").'</td>';
 			print '<td width="50">&nbsp;</td>';
 			print '</tr>';
-	
+
 			$showconfirminfo=array();
-	
+
 			$i = 0;
 			$num = $db->num_rows($resql);
 			if ($num > 0)
@@ -449,7 +450,7 @@ if ($socid > 0)
 	    		while ($i < $num)
 	    		{
 	    			$obj = $db->fetch_object($resql);
-	
+
 	    			print '<tr class="oddeven">';
 	    			print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
 	    			if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
@@ -502,7 +503,7 @@ if ($socid > 0)
 	    			}
 	    			else print '<td>&nbsp;</td>';
 	    			print '</tr>';
-	
+
 	    			if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid)
 	    			{
 	    				$showconfirminfo['rowid']=$obj->rowid;
@@ -517,7 +518,8 @@ if ($socid > 0)
 			}
 			$db->free($resql);
 			print "</table>";
-	
+			print '</div>';
+
 			if (count($showconfirminfo))
 			{
 				$amount1=price2num($showconfirminfo['amount_ttc']/2,'MT');
@@ -561,10 +563,11 @@ if ($socid > 0)
 		$sql.= " AND rc.discount_type = 1"; // Eliminate customer discounts
 		$sql.= " AND (rc.fk_invoice_supplier IS NULL AND rc.fk_invoice_supplier_line IS NULL)";
 		$sql.= " ORDER BY rc.datec DESC";
-		
+
 		$resql=$db->query($sql);
 		if ($resql)
 		{
+			print '<div class="div-table-responsive-no-min">';
 			print '<table width="100%" class="noborder">';
 			print '<tr class="liste_titre">';
 			print '<td class="widthdate">'.$langs->trans("Date").'</td>';	// Need 120+ for format with AM/PM
@@ -576,9 +579,9 @@ if ($socid > 0)
 			print '<td width="100" align="center">'.$langs->trans("DiscountOfferedBy").'</td>';
 			print '<td width="50">&nbsp;</td>';
 			print '</tr>';
-			
+
 			$showconfirminfo=array();
-			
+
 			$i = 0;
 			$num = $db->num_rows($resql);
 			if ($num > 0)
@@ -586,7 +589,7 @@ if ($socid > 0)
 				while ($i < $num)
 				{
 					$obj = $db->fetch_object($resql);
-					
+
 					print '<tr class="oddeven">';
 					print '<td>'.dol_print_date($db->jdate($obj->dc),'dayhour').'</td>';
 					if (preg_match('/\(CREDIT_NOTE\)/',$obj->description))
@@ -639,7 +642,7 @@ if ($socid > 0)
 					}
 					else print '<td>&nbsp;</td>';
 					print '</tr>';
-					
+
 					if ($_GET["action"]=='split' && GETPOST('remid') == $obj->rowid)
 					{
 						$showconfirminfo['rowid']=$obj->rowid;
@@ -654,7 +657,8 @@ if ($socid > 0)
 			}
 			$db->free($resql);
 			print "</table>";
-			
+			print '</div>';
+
 			if (count($showconfirminfo))
 			{
 				$amount1=price2num($showconfirminfo['amount_ttc']/2,'MT');
@@ -673,19 +677,19 @@ if ($socid > 0)
 			dol_print_error($db);
 		}
 
-		if($isCustomer) {
+		if ($isCustomer) {
 			print '</div>'; // class="ficheaddleft"
 			print '</div>'; // class="fichehalfright"
 			print '</div>'; // class="fichecenter"
 		}
 	}
 
-	print '<br>';
+	print '<div class="clearboth"></div><br>';
 
 	/*
 	 * List discount consumed (=liees a une ligne de facture ou facture)
 	 */
-	
+
 	print load_fiche_titre($langs->trans("DiscountAlreadyCounted"));
 
 	if($isCustomer) {
@@ -730,12 +734,13 @@ if ($socid > 0)
 		$sql2.= " AND rc.fk_user = u.rowid";
 		$sql2.= " AND rc.discount_type = 0"; // Eliminate supplier discounts
 		$sql2.= " ORDER BY dc DESC";
-	
+
 		$resql=$db->query($sql);
 		$resql2=null;
 		if ($resql) $resql2=$db->query($sql2);
 		if ($resql2)
 		{
+			print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder" width="100%">';
 			print '<tr class="liste_titre">';
 			print '<td class="widthdate">'.$langs->trans("Date").'</td>';	// Need 120+ for format with AM/PM
@@ -747,7 +752,7 @@ if ($socid > 0)
 			print '<td width="100" align="center">'.$langs->trans("Author").'</td>';
 			print '<td width="50">&nbsp;</td>';
 			print '</tr>';
-	
+
 			$tab_sqlobj=array();
 			$tab_sqlobjOrder=array();
 			$num = $db->num_rows($resql);
@@ -761,7 +766,7 @@ if ($socid > 0)
 	    		}
 			}
 			$db->free($resql);
-	
+
 			$num = $db->num_rows($resql2);
 			for ($i = 0;$i < $num;$i++)
 			{
@@ -771,7 +776,7 @@ if ($socid > 0)
 			}
 			$db->free($resql2);
 			array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj);
-	
+
 			$num = count($tab_sqlobj);
 			if ($num > 0)
 			{
@@ -830,8 +835,9 @@ if ($socid > 0)
 			{
 			    print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
 			}
-	
+
 			print "</table>";
+			print '</div>';
 		}
 		else
 		{
@@ -882,12 +888,13 @@ if ($socid > 0)
 		$sql2.= " AND rc.fk_user = u.rowid";
 		$sql2.= " AND rc.discount_type = 1"; // Eliminate customer discounts
 		$sql2.= " ORDER BY dc DESC";
-		
+
 		$resql=$db->query($sql);
 		$resql2=null;
 		if ($resql) $resql2=$db->query($sql2);
 		if ($resql2)
 		{
+			print '<div class="div-table-responsive-no-min">';
 			print '<table class="noborder" width="100%">';
 			print '<tr class="liste_titre">';
 			print '<td class="widthdate">'.$langs->trans("Date").'</td>';	// Need 120+ for format with AM/PM
@@ -899,7 +906,7 @@ if ($socid > 0)
 			print '<td width="100" align="center">'.$langs->trans("Author").'</td>';
 			print '<td width="50">&nbsp;</td>';
 			print '</tr>';
-			
+
 			$tab_sqlobj=array();
 			$tab_sqlobjOrder=array();
 			$num = $db->num_rows($resql);
@@ -913,7 +920,7 @@ if ($socid > 0)
 				}
 			}
 			$db->free($resql);
-			
+
 			$num = $db->num_rows($resql2);
 			for ($i = 0;$i < $num;$i++)
 			{
@@ -923,7 +930,7 @@ if ($socid > 0)
 			}
 			$db->free($resql2);
 			array_multisort($tab_sqlobjOrder,SORT_DESC,$tab_sqlobj);
-			
+
 			$num = count($tab_sqlobj);
 			if ($num > 0)
 			{
@@ -982,8 +989,9 @@ if ($socid > 0)
 			{
 				print '<tr><td colspan="8" class="opacitymedium">'.$langs->trans("None").'</td></tr>';
 			}
-			
+
 			print "</table>";
+			print '</div>';
 		}
 		else
 		{
diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php
index ced62e9d27a..978bc5aa04a 100644
--- a/htdocs/commande/card.php
+++ b/htdocs/commande/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2006	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Marc Barilley / Ocebo	<marc@ocebo.com>
- * Copyright (C) 2005-2015	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
  * Copyright (C) 2010-2013	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2011-2018	Philippe Grand			<philippe.grand@atoo-net.com>
@@ -423,7 +423,6 @@ if (empty($reshook))
 						// modified by hook
 						if ($reshook < 0)
 							$error++;
-
 					} else {
 						setEventMessages($object->error, $object->errors, 'errors');
 						$error++;
@@ -931,7 +930,7 @@ if (empty($reshook))
 			if ($tva_npr)
 				$info_bits |= 0x01;
 
-			if (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min))) {
+			if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))) {
 				$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
 				setEventMessages($mesg, null, 'errors');
 			} else {
@@ -1052,7 +1051,7 @@ if (empty($reshook))
 
 			$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
 
-			if ($price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) {
+			if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& ($price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))) {
 				setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
 				$error++;
 			}
@@ -2192,7 +2191,7 @@ if ($action == 'create' && $user->rights->commande->creer)
 		print '</tr></table>';
 		print '</td><td>';
 		if ($action == 'editmode') {
-			$form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id');
+			$form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'mode_reglement_id', 'CRDT');
 		} else {
 			$form->form_modes_reglement($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->mode_reglement_id, 'none');
 		}
diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php
index 60011592afe..1135a5c2502 100644
--- a/htdocs/commande/class/api_orders.class.php
+++ b/htdocs/commande/class/api_orders.class.php
@@ -297,7 +297,6 @@ class Orders extends DolibarrApi
 
         if ($updateRes > 0) {
             return $updateRes;
-
         } else {
 			throw new RestException(400, $this->commande->error);
         }
@@ -793,7 +792,6 @@ class Orders extends DolibarrApi
             if (!isset($data[$field]))
                 throw new RestException(400, $field ." field missing");
             $commande[$field] = $data[$field];
-
         }
         return $commande;
     }
diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php
index 65459d37895..3dc168f14c5 100644
--- a/htdocs/commande/class/commande.class.php
+++ b/htdocs/commande/class/commande.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2010-2016 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2011      Jean Heimburger      <jean@tiaris.info>
@@ -108,9 +108,15 @@ class Commande extends CommonOrder
 	 */
 	public $billed;		// billed or not
 
-	public $brouillon;
-	public $cond_reglement_code;
+    /**
+     * @var int Draft Status of the order
+     */
+    public $brouillon;
+    public $cond_reglement_code;
 
+	/**
+     * @var int ID
+     */
 	public $fk_account;
 
 	/**
@@ -160,7 +166,12 @@ class Commande extends CommonOrder
 	public $date_commande;
 
 	public $date_livraison;	    // Date expected of shipment (date starting shipment, not the reception that occurs some days after)
+
+	/**
+     * @var int ID
+     */
 	public $fk_remise_except;
+
 	public $remise_percent;
 	public $remise_absolue;
 	public $info_bits;
@@ -180,7 +191,11 @@ class Commande extends CommonOrder
 	public $lines = array();
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
 	public $fk_multicurrency;
+
 	public $multicurrency_code;
 	public $multicurrency_tx;
 	public $multicurrency_total_ht;
@@ -262,11 +277,11 @@ class Commande extends CommonOrder
 				$mybool|=@include_once $dir.$file;
 			}
 
-			if (! $mybool)
-			{
-				dol_print_error('',"Failed to include file ".$file);
-				return '';
-			}
+            if ($mybool === false)
+            {
+                dol_print_error('',"Failed to include file ".$file);
+                return '';
+            }
 
 			$obj = new $classname();
 			$numref = $obj->getNextValue($soc,$this);
@@ -436,6 +451,7 @@ class Commande extends CommonOrder
 		{
 			$this->ref = $num;
 			$this->statut = self::STATUS_VALIDATED;
+            $this->brouillon = 0;
 		}
 
 		if (! $error)
@@ -1608,7 +1624,7 @@ class Commande extends CommonOrder
 		$sql = 'SELECT c.rowid, c.entity, c.date_creation, c.ref, c.fk_soc, c.fk_user_author, c.fk_user_valid, c.fk_statut';
 		$sql.= ', c.amount_ht, c.total_ht, c.total_ttc, c.tva as total_tva, c.localtax1 as total_localtax1, c.localtax2 as total_localtax2, c.fk_cond_reglement, c.fk_mode_reglement, c.fk_availability, c.fk_input_reason';
 		$sql.= ', c.fk_account';
-		$sql.= ', c.date_commande';
+		$sql.= ', c.date_commande, c.date_valid, c.tms';
 		$sql.= ', c.date_livraison';
 		$sql.= ', c.fk_shipping_method';
 		$sql.= ', c.fk_warehouse';
@@ -1661,6 +1677,9 @@ class Commande extends CommonOrder
 				$this->total_ttc			= $obj->total_ttc;
 				$this->date					= $this->db->jdate($obj->date_commande);
 				$this->date_commande		= $this->db->jdate($obj->date_commande);
+				$this->date_creation		= $this->db->jdate($obj->date_creation);
+				$this->date_validation		= $this->db->jdate($obj->date_valid);
+				$this->date_modification		= $this->db->jdate($obj->tms);
 				$this->remise				= $obj->remise;
 				$this->remise_percent		= $obj->remise_percent;
 				$this->remise_absolue		= $obj->remise_absolue;
@@ -1917,7 +1936,9 @@ class Commande extends CommonOrder
 				$line->multicurrency_total_tva 	= $objp->multicurrency_total_tva;
 				$line->multicurrency_total_ttc 	= $objp->multicurrency_total_ttc;
 
-				$this->lines[$i] = $line;
+				$line->fetch_optionals();
+
+                $this->lines[$i] = $line;
 
 				$i++;
 			}
@@ -3599,7 +3620,6 @@ class Commande extends CommonOrder
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
@@ -3758,7 +3778,7 @@ class Commande extends CommonOrder
 	 *  @param      int			$hidedetails    Hide details of lines
 	 *  @param      int			$hidedesc       Hide description
 	 *  @param      int			$hideref        Hide ref
-	 *  @param   null|array  $moreparams     Array to provide more information
+	 *  @param      null|array  $moreparams     Array to provide more information
 	 *  @return     int         				0 if KO, 1 if OK
 	 */
 	public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
diff --git a/htdocs/commande/class/commandestats.class.php b/htdocs/commande/class/commandestats.class.php
index 13d7e245f05..3c6ec07c6cb 100644
--- a/htdocs/commande/class/commandestats.class.php
+++ b/htdocs/commande/class/commandestats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php
index bd00116e026..b40a284e728 100644
--- a/htdocs/commande/contact.php
+++ b/htdocs/commande/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Patrick Rouillon     <patrick@rouillon.net>
  * Copyright (C) 2005-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2015 Philippe Grand       <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php
index 42def36ee28..2f7e1831457 100644
--- a/htdocs/commande/customer.php
+++ b/htdocs/commande/customer.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville 	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin       		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin       		<regis.houssin@inodbox.com>
  * Copyright (C) 2012	   Andreu Bisquerra Gaya	<jove@bisquerra.com>
  * Copyright (C) 2012	   David Rodriguez Martinez <davidrm146@gmail.com>
  * Copyright (C) 2012	   Juanjo Menent			<jmenent@2byte.es>
diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php
index fc8192f7edb..402467553fb 100644
--- a/htdocs/commande/document.php
+++ b/htdocs/commande/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php
index 4c596620c6c..a87c4d868bf 100644
--- a/htdocs/commande/index.php
+++ b/htdocs/commande/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/commande/info.php b/htdocs/commande/info.php
index 6c0b5f42ec6..c52fbd45a37 100644
--- a/htdocs/commande/info.php
+++ b/htdocs/commande/info.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2006 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php
index 558d8186a86..55e6e2f8ff5 100644
--- a/htdocs/commande/list.php
+++ b/htdocs/commande/list.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2013       Christophe Battarel     <christophe.battarel@altairis.fr>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
@@ -74,6 +74,7 @@ $socid=GETPOST('socid','int');
 $search_user=GETPOST('search_user','int');
 $search_sale=GETPOST('search_sale','int');
 $search_total_ht=GETPOST('search_total_ht','alpha');
+$search_total_ttc=GETPOST('search_total_ttc','alpha');
 $search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
 $optioncss = GETPOST('optioncss','alpha');
 $billed = GETPOST('billed','int');
@@ -108,7 +109,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('commande');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -214,7 +215,6 @@ if (empty($reshook))
 	$uploaddir = $conf->commande->dir_output;
 	$trigger_name='ORDER_SENTBYMAIL';
 	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
-
 }
 
 
@@ -233,7 +233,7 @@ $projectstatic=new Project($db);
 
 $title=$langs->trans("Orders");
 $help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes";
-llxHeader('',$title,$help_url);
+// llxHeader('',$title,$help_url);
 
 $sql = 'SELECT';
 if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT';
@@ -336,6 +336,7 @@ if ($search_company) $sql .= natural_search('s.nom', $search_company);
 if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale;
 if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='commande' AND tc.source='internal' AND ec.element_id = c.rowid AND ec.fk_socpeople = ".$search_user;
 if ($search_total_ht != '') $sql.= natural_search('c.total_ht', $search_total_ht, 1);
+if ($search_total_ttc != '') $sql.= natural_search('c.total_ttc', $search_total_ttc, 1);
 if ($search_project_ref != '') $sql.= natural_search("p.ref",$search_project_ref);
 if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
 if ($search_categ_cus == -2)   $sql.= " AND cc.fk_categorie IS NULL";
@@ -400,6 +401,16 @@ if ($resql)
 
 	$arrayofselected=is_array($toselect)?$toselect:array();
 
+	if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE))
+	{
+		$obj = $db->fetch_object($resql);
+		$id = $obj->rowid;
+		header("Location: ".DOL_URL_ROOT.'/commande/card.php?id='.$id);
+		exit;
+	}
+
+	llxHeader('',$title,$help_url);
+	
 	$param='';
 
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
@@ -467,7 +478,9 @@ if ($resql)
 	print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 	print '<input type="hidden" name="viewstatut" value="'.$viewstatut.'">';
-
+	print '<input type="hidden" name="socid" value="'.$socid.'">';
+	
+	
 	print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, $newcardbutton, '', $limit);
 
 	$topicmail="SendOrderRef";
@@ -529,7 +542,7 @@ if ($resql)
 	if ($sall)
 	{
 		foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
-		print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $all) . join(', ',$fieldstosearchall).'</div>';
+		print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'</div>';
 	}
 
 	$moreforfilter='';
diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php
index bf02c9b993c..1a783f3aae7 100644
--- a/htdocs/commande/note.php
+++ b/htdocs/commande/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php
index 3335cf93276..75570939afb 100644
--- a/htdocs/commande/orderstoinvoice.php
+++ b/htdocs/commande/orderstoinvoice.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Andreu Bisquerra Gaya   <jove@bisquerra.com>
  * Copyright (C) 2012       David Rodriguez Martinez <davidrm146@gmail.com>
  * Copyright (C) 2012-2018  Juanjo Menent           <jmenent@2byte.es>
@@ -118,7 +118,6 @@ if (($action == 'create' || $action == 'add') && !$error)
 
 		$originid=$orders_id[0];
 		$_GET['originid']=$orders_id[0];
-
 	}
 	if (isset($_POST['orders_to_invoice']))
 	{
@@ -128,7 +127,6 @@ if (($action == 'create' || $action == 'add') && !$error)
 
 		$originid=$orders_id[0];
 		$_POST['originid']=$orders_id[0];
-
 	}
 
 	$projectid		= GETPOST('projectid','int')?GETPOST('projectid','int'):0;
@@ -531,8 +529,6 @@ if ($action == 'create' && !$error)
 
 	print '</td></tr>';
 	print "</table>\n";
-
-
 }
 
 // Mode liste
@@ -737,7 +733,6 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error)
 	{
 		dol_print_error($db);
 	}
-
 }
 
 // End of page
diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php
index 49e7d5cfb60..a40d27b4e14 100644
--- a/htdocs/commande/stats/index.php
+++ b/htdocs/commande/stats/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  *
@@ -302,6 +302,7 @@ print '</form>';
 print '<br><br>';
 
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -346,6 +347,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
+print '</div>';
 
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
diff --git a/htdocs/commande/tpl/linkedobjectblock.tpl.php b/htdocs/commande/tpl/linkedobjectblock.tpl.php
index 758a37eddb8..392d2455e2a 100644
--- a/htdocs/commande/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/commande/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García <marcosgdf@gmail.com>
  *
diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php
index 5e1a10390e2..64f4e15cce6 100644
--- a/htdocs/compta/bank/annuel.php
+++ b/htdocs/compta/bank/annuel.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Charles-Fr BENKE     <charles.fr@benke.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -339,7 +339,6 @@ else
 				$i++;
 			}
 			$db->free($resql);
-
 		}
 		else
 		{
diff --git a/htdocs/compta/bank/bankentries_list.php b/htdocs/compta/bank/bankentries_list.php
index 311335fd96b..94885ab118b 100644
--- a/htdocs/compta/bank/bankentries_list.php
+++ b/htdocs/compta/bank/bankentries_list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002  Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018  Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010  Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010  Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Vinícius Nogueira    <viniciusvgn@gmail.com>
  * Copyright (C) 2014       Florian Henry        <florian.henry@open-cooncept.pro>
  * Copyright (C) 2015       Jean-François Ferry  <jfefe@aternatik.fr>
@@ -129,7 +129,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('banktransaction');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost('banktransaction','','search_');
 
 $arrayfields=array(
     'b.rowid'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
@@ -204,12 +204,12 @@ if (empty($reshook))
 }
 
 // Conciliation
-if (GETPOST('confirm_reconcile') && $user->rights->banque->consolidate)
+if ((GETPOST('confirm_savestatement','alpha') || GETPOST('confirm_reconcile','alpha')) && $user->rights->banque->consolidate)
 {
     $error=0;
 
     // Definition, nettoyage parametres
-    $num_releve=trim(GETPOST("num_releve"));
+    $num_releve=trim(GETPOST("num_releve","alpha"));
 
     if ($num_releve)
     {
@@ -222,7 +222,7 @@ if (GETPOST('confirm_reconcile') && $user->rights->banque->consolidate)
                 {
                     $result=$bankline->fetch($row);
                     $bankline->num_releve=$num_releve; //$_POST["num_releve"];
-                    $result=$bankline->update_conciliation($user, GETPOST("cat"));
+                    $result=$bankline->update_conciliation($user, GETPOST("cat"), GETPOST('confirm_reconcile','alpha')?1:0);	// If we confirm_reconcile, we set flag 'rappro' to 1.
                     if ($result < 0)
                     {
                         setEventMessages($bankline->error, $bankline->errors, 'errors');
@@ -248,7 +248,21 @@ if (GETPOST('confirm_reconcile') && $user->rights->banque->consolidate)
 
     if (! $error)
     {
-        header('Location: '.$_SERVER["PHP_SELF"].'?id='.$id);	// To avoid to submit twice and allow back
+    	$param='action=reconcile&contextpage=banktransactionlist&id='.$id.'&search_account='.$id;
+		$param.='&search_conciliated='.urlencode($search_conciliated);
+		if ($page) $param.='&page='.urlencode($page);
+		if ($offset) $param.='&offset='.urlencode($offset);
+		if ($search_thirdparty) $param.='&search_thirdparty='.urlencode($search_thirdparty);
+		if ($search_num_releve) $param.='&search_num_releve='.urlencode($search_num_releve);
+		if ($search_start_dt) $param.='&search_start_dt='.urlencode($search_start_dt);
+		if ($search_end_dt) $param.='&search_end_dt='.urlencode($search_end_dt);
+		if ($search_start_dv) $param.='&search_start_dv='.urlencode($search_start_dv);
+		if ($search_end_dv) $param.='&search_end_dv='.urlencode($search_end_dv);
+		if ($search_type) $param.='&search_type='.urlencode($search_type);
+		if ($search_debit) $param.='&search_debit='.urlencode($search_debit);
+		if ($search_credit) $param.='&search_credit='.urlencode($search_credit);
+		$param.='&sortfield='.urlencode($sortfield).'&sortorder='.urlencode($sortorder);
+		header('Location: '.$_SERVER["PHP_SELF"].'?'.$param);	// To avoid to submit twice and allow the back button
         exit;
     }
 }
@@ -302,7 +316,7 @@ if (GETPOST('save') && ! $cancel && $user->rights->banque->modifier)
     	$error++;
     }*/
 
-    if (! $error)
+    if (! $error && ! empty($conf->global->BANK_USE_OLD_VARIOUS_PAYMENT))
     {
     	$objecttmp = new Account($db);
     	$objecttmp->fetch($bankaccountid);
@@ -429,7 +443,7 @@ if ($id > 0 || ! empty($ref))
             if ($user->rights->banque->consolidate) {
             	$newparam = $param;
             	$newparam = preg_replace('/search_conciliated=\d+/i','',$newparam);
-            	$buttonreconcile = '<a class="butActionNew" style="margin-bottom: 5px !important; margin-top: 5px !important" href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?action=reconcile&search_conciliated=0'.$newparam.'">'.$langs->trans("Conciliate").'</a>';
+            	$buttonreconcile = '<a class="butActionNew" style="margin-bottom: 5px !important; margin-top: 5px !important" href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?action=reconcile&sortfield=b.datev,b.dateo,b.rowid&amp;sortorder=asc,asc,asc&search_conciliated=0'.$newparam.'">'.$langs->trans("Conciliate").'</a>';
             } else {
             	$buttonreconcile = '<a class="butActionNewRefused" style="margin-bottom: 5px !important; margin-top: 5px !important" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>';
             }
@@ -579,6 +593,8 @@ if ($resql)
 	        print Form::selectarray('cat', $options, GETPOST('cat'), 1);
 	    }
 	    print '<br>'.$langs->trans("ThenCheckLinesAndConciliate").' ';
+	    print '<input class="button" name="confirm_savestatement" type="submit" value="'.$langs->trans("SaveStatementOnly").'">';
+	    print ' '.$langs->trans("or").' ';
 	    print '<input class="button" name="confirm_reconcile" type="submit" value="'.$langs->trans("Conciliate").'">';
 	    print ' '.$langs->trans("or").' ';
 	    print '<input type="submit" name="cancel" class="button" value="'.$langs->trans("Cancel").'">';
@@ -630,7 +646,7 @@ if ($resql)
 	}
 
 	// Form to add a transaction with no invoice
-	if ($user->rights->banque->modifier && $action == 'addline')
+	if ($user->rights->banque->modifier && $action == 'addline' && ! empty($conf->global->BANK_USE_OLD_VARIOUS_PAYMENT))
 	{
 		print load_fiche_titre($langs->trans("AddBankRecordLong"),'','');
 
@@ -729,7 +745,7 @@ if ($resql)
 	{
 		if (empty($conf->global->BANK_DISABLE_DIRECT_INPUT))
 		{
-			if (! empty($conf->global->BANK_USE_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
+			if (empty($conf->global->BANK_USE_OLD_VARIOUS_PAYMENT))	// If direct entries is done using miscellaneous payments
 			{
 				if ($user->rights->banque->modifier) {
 					$newcardbutton = '<a class="butActionNew" href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?action=create&accountid='.$search_account.'&backtopage='.urlencode($_SERVER['PHP_SELF'].'?id='.urlencode($search_account)).'"><span class="valignmiddle">'.$langs->trans("AddBankRecord").'</span>';
@@ -1401,16 +1417,17 @@ if ($resql)
 
     	if (! empty($arrayfields['b.num_releve']['checked']))
     	{
-            print '<td class="nowrap" align="center">';
+            print '<td class="nowraponall" align="center">';
         	// Transaction reconciliated or edit link
         	if ($bankaccount->canBeConciliated() > 0)
         	{
-            	if ($objp->conciliated)  // If line not conciliated and account can be conciliated
+        		if ($objp->num_releve)
             	{
-            	    print '<a href="releve.php?num='.$objp->num_releve.'&amp;account='.$objp->bankid.'">'.$objp->num_releve.'</a>';
+            	    print '<a href="releve.php?num='.$objp->num_releve.'&account='.$objp->bankid.'&save_lastsearch_values=1">'.$objp->num_releve.'</a>';
             	}
-            	else if ($action == 'reconcile')
+            	if (! $objp->conciliated && $action == 'reconcile')
             	{
+            		if ($objp->num_releve) print '&nbsp;';
             	    print '<input class="flat" name="rowid['.$objp->rowid.']" type="checkbox" value="'.$objp->rowid.'" size="1"'.(! empty($_POST['rowid'][$objp->rowid])?' checked':'').'>';
             	}
         	}
@@ -1435,7 +1452,7 @@ if ($resql)
     	// Transaction reconciliated or edit link
     	if ($objp->conciliated && $bankaccount->canBeConciliated() > 0)  // If line not conciliated and account can be conciliated
     	{
-    	    print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
+    	    print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
     	    print img_edit();
     	    print '</a>';
     	}
@@ -1443,13 +1460,13 @@ if ($resql)
     	{
     	    if ($user->rights->banque->modifier || $user->rights->banque->consolidate)
     	    {
-    	        print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
+    	        print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
     	        print img_edit();
     	        print '</a>';
     	    }
     	    else
     	    {
-    	        print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
+    	        print '<a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?save_lastsearch_values=1&amp;rowid='.$objp->rowid.'&amp;account='.$objp->bankid.'&amp;page='.$page.'">';
     	        print img_view();
     	        print '</a>';
     	    }
diff --git a/htdocs/compta/bank/budget.php b/htdocs/compta/bank/budget.php
index ccec902bf7c..1d20c4a0d00 100644
--- a/htdocs/compta/bank/budget.php
+++ b/htdocs/compta/bank/budget.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php
index 2325d30a26a..9abe8c82b6c 100644
--- a/htdocs/compta/bank/card.php
+++ b/htdocs/compta/bank/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2002-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2014-2017	Alexandre Spangaro		<aspangaro@zendsi.com>
  * Copyright (C) 2015		Jean-François Ferry		<jfefe@aternatik.fr>
  * Copyright (C) 2016		Marcos García			<marcosgdf@gmail.com>
@@ -576,7 +576,6 @@ else
 		if ($action == 'delete')
 		{
 			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans("DeleteAccount"),$langs->trans("ConfirmDeleteAccount"),"confirm_delete");
-
 		}
 
 		// Print form confirm
@@ -766,7 +765,6 @@ else
 		}
 
 		print '</div>';
-
 	}
 
 	/* ************************************************************************** */
@@ -1033,7 +1031,6 @@ else
 
 		print '</form>';
 	}
-
 }
 
 // End of page
diff --git a/htdocs/compta/bank/categ.php b/htdocs/compta/bank/categ.php
index 7ef798103d5..926252053e2 100644
--- a/htdocs/compta/bank/categ.php
+++ b/htdocs/compta/bank/categ.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Charles-Fr BENKE     <charles.fr@benke.fr>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2016      Marcos García        <marcosgdf@gmail.com>
@@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/bankcateg.class.php';
 $langs->loadLangs(array('banks', 'categories'));
 
 $action=GETPOST('action','aZ09');
+$optioncss  = GETPOST('optioncss','aZ');												// Option for the css output (always '' except when 'print')
 
 if (!$user->rights->banque->configurer)
   accessforbidden();
@@ -80,16 +81,36 @@ if ($categid) {
 llxHeader();
 
 
-print load_fiche_titre($langs->trans("RubriquesTransactions"), '', 'title_bank.png');
+print load_fiche_titre($langs->trans("RubriquesTransactions"));
 
 print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
 print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+print '<input type="hidden" name="action" value="list">';
+/*print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="page" value="'.$page.'">';
+print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
+*/
 
+print '<div class="div-table-responsive">';		// You can use div-table-responsive-no-min if you dont need reserved height for your table
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Ref").'</td><td colspan="2">'.$langs->trans("Label").'</td>';
 print "</tr>\n";
 
+// Line to add category
+if ($action != 'edit')
+{
+
+	print '<tr class="oddeven">';
+	print '<td>&nbsp;</td><td><input name="label" type="text" size="45"></td>';
+	print '<td align="center"><input type="submit" name="add" class="button" value="'.$langs->trans("Add").'"></td>';
+	print '</tr>';
+}
+
+
 $sql = "SELECT rowid, label";
 $sql.= " FROM ".MAIN_DB_PREFIX."bank_categ";
 $sql.= " WHERE entity = ".$conf->entity;
@@ -129,20 +150,10 @@ if ($result)
 	$db->free($result);
 }
 
+print '</table>';
+print '</div>';
 
-/*
- * Line to add category
- */
-if ($action != 'edit')
-{
-
-	print '<tr class="oddeven">';
-	print '<td>&nbsp;</td><td><input name="label" type="text" size="45"></td>';
-	print '<td align="center"><input type="submit" name="add" class="button" value="'.$langs->trans("Add").'"></td>';
-	print '</tr>';
-}
-
-print '</table></form>';
+print '</form>';
 
 // End of page
 llxFooter();
diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php
index c45067740af..7cb6b09fbaf 100644
--- a/htdocs/compta/bank/class/account.class.php
+++ b/htdocs/compta/bank/class/account.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
- * Copyright (C) 2005-2010	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015-2016	Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2015-2017	Alexandre Spangaro		<aspangaro@zendsi.com>
@@ -54,12 +54,12 @@ class Account extends CommonObject
 	/**
 	 * @var	int		Use id instead of rowid
 	 * @deprecated
-	 * @see id
+	 * @see $id
 	 */
 	public $rowid;
 
 	/**
-	 * Label
+	 * Account Label
 	 * @var string
 	 */
 	public $label;
@@ -171,6 +171,10 @@ class Account extends CommonObject
 	 * @var string
 	 */
 	public $account_number;
+
+	/**
+     * @var int ID
+     */
 	public $fk_accountancy_journal;
 
 	/**
@@ -1182,7 +1186,7 @@ class Account extends CommonObject
 			return -1;
 		}
 
-		return $solde;
+		return price2num($solde, 'MU');
 	}
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
@@ -1704,16 +1708,37 @@ class AccountLine extends CommonObject
     public $label;
 
     public $note;
+
+    /**
+     * @var int ID
+     */
 	public $fk_user_author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_rappro;
+
+	/**
+     * @var int ID
+     */
 	public $fk_type;
+
 	public $rappro;        // Is it conciliated
 	public $num_releve;    // If conciliated, what is bank statement
 	public $num_chq;       // Num of cheque
 	public $bank_chq;      // Bank of cheque
-	public $fk_bordereau;  // Id of cheque receipt
 
-	public $fk_account;            // Id of bank account
+	/**
+     * @var int ID of cheque receipt
+     */
+	public $fk_bordereau;
+
+	/**
+     * @var int ID of bank account
+     */
+	public $fk_account;
+
 	public $bank_account_label;    // Label of bank account
 
     /**
@@ -1981,11 +2006,12 @@ class AccountLine extends CommonObject
 	/**
 	 *	Update conciliation field
 	 *
-	 *	@param	User	$user		Objet user making update
-	 *	@param 	int		$cat		Category id
-	 *	@return	int					<0 if KO, >0 if OK
+	 *	@param	User	$user			Objet user making update
+	 *	@param 	int		$cat			Category id
+	 *	@param	int		$conciliated	1=Set transaction to conciliated, 0=Keep transaction non conciliated
+	 *	@return	int						<0 if KO, >0 if OK
 	 */
-	function update_conciliation(User $user, $cat)
+	function update_conciliation(User $user, $cat, $conciliated=1)
 	{
         // phpcs:enable
 		global $conf,$langs;
@@ -2003,9 +2029,9 @@ class AccountLine extends CommonObject
 		}
 
 		$sql = "UPDATE ".MAIN_DB_PREFIX."bank SET";
-		$sql.= " rappro = 1";
+		$sql.= " rappro = ".$conciliated;
 		$sql.= ", num_releve = '".$this->db->escape($this->num_releve)."'";
-		$sql.= ", fk_user_rappro = ".$user->id;
+		if ($conciliated) $sql.= ", fk_user_rappro = ".$user->id;
 		$sql.= " WHERE rowid = ".$this->id;
 
 		dol_syslog(get_class($this)."::update_conciliation", LOG_DEBUG);
diff --git a/htdocs/compta/bank/class/bankcateg.class.php b/htdocs/compta/bank/class/bankcateg.class.php
index cc291c6be64..9efdf3932ff 100644
--- a/htdocs/compta/bank/class/bankcateg.class.php
+++ b/htdocs/compta/bank/class/bankcateg.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016 Marcos García        <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/compta/bank/class/paymentvarious.class.php b/htdocs/compta/bank/class/paymentvarious.class.php
index 25a5b06df98..47edacb2410 100644
--- a/htdocs/compta/bank/class/paymentvarious.class.php
+++ b/htdocs/compta/bank/class/paymentvarious.class.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2017       Alexandre Spangaro  <aspangaro@zendsi.com>
+/* Copyright (C) 2017       Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -69,9 +70,25 @@ class PaymentVarious extends CommonObject
     public $label;
 
 	public $accountancy_code;
+
+	/**
+     * @var int ID
+     */
 	public $fk_project;
+
+	/**
+     * @var int ID
+     */
 	public $fk_bank;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
 
 
@@ -104,9 +121,9 @@ class PaymentVarious extends CommonObject
 		$this->amount=trim($this->amount);
 		$this->label=trim($this->label);
 		$this->note=trim($this->note);
-		$this->fk_bank=trim($this->fk_bank);
-		$this->fk_user_author=trim($this->fk_user_author);
-		$this->fk_user_modif=trim($this->fk_user_modif);
+		$this->fk_bank = (int) $this->fk_bank;
+		$this->fk_user_author = (int) $this->fk_user_author;
+		$this->fk_user_modif = (int) $this->fk_user_modif;
 
 		$this->db->begin();
 
@@ -304,9 +321,9 @@ class PaymentVarious extends CommonObject
 		$this->amount=price2num(trim($this->amount));
 		$this->label=trim($this->label);
 		$this->note=trim($this->note);
-		$this->fk_bank=trim($this->fk_bank);
-		$this->fk_user_author=trim($this->fk_user_author);
-		$this->fk_user_modif=trim($this->fk_user_modif);
+		$this->fk_bank = (int) $this->fk_bank;
+		$this->fk_user_author = (int) $this->fk_user_author;
+		$this->fk_user_modif = (int) $this->fk_user_modif;
 
 		// Check parameters
 		if (! $this->label)
@@ -435,7 +452,6 @@ class PaymentVarious extends CommonObject
 				$result=$this->call_trigger('PAYMENT_VARIOUS_CREATE',$user);
 				if ($result < 0) $error++;
 				// End call triggers
-
 			}
 			else $error++;
 
@@ -518,26 +534,26 @@ class PaymentVarious extends CommonObject
 		elseif ($mode == 2)
 		{
 			if ($statut==0) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts_short[$statut]);
-			if ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]);
-			if ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
+			elseif ($statut==1) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts_short[$statut]);
+			elseif ($statut==2) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts_short[$statut]);
 		}
 		elseif ($mode == 3)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
-			if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
-			if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
+			elseif ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
 		}
 		elseif ($mode == 4)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut0').' '.$langs->trans($this->statuts[$statut]);
-			if ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]);
-			if ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
+			elseif ($statut==1 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut4').' '.$langs->trans($this->statuts[$statut]);
+			elseif ($statut==2 && ! empty($this->statuts_short[$statut])) return img_picto($langs->trans($this->statuts_short[$statut]),'statut6').' '.$langs->trans($this->statuts[$statut]);
 		}
 		elseif ($mode == 5)
 		{
 			if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut0');
-			if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
-			if ($statut==2 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
+			elseif ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4');
+			elseif ($statut==2 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6');
 		}
 	}
 
@@ -553,18 +569,63 @@ class PaymentVarious extends CommonObject
 	 */
 	function getNomUrl($withpicto=0, $option='', $save_lastsearch_value=-1, $notooltip=0)
 	{
+		global $db, $conf, $langs, $hookmanager;
 		global $langs;
 
-		$result='';
-		$label=$langs->trans("ShowVariousPayment").': '.$this->ref;
+		if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
-		$linkstart = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
+		$result='';
+
+		$label='<u>'.$langs->trans("ShowVariousPayment").'</u>';
+		$label.= '<br>';
+		$label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
+
+		$url = DOL_URL_ROOT.'/compta/bank/various_payment/card.php?id='.$this->id;
+
+		if ($option != 'nolink')
+		{
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+			if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
+		}
+
+		$linkclose='';
+		if (empty($notooltip))
+		{
+			if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+			{
+				$label=$langs->trans("ShowMyObject");
+				$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+			}
+			$linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+			$linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+
+			/*
+			 $hookmanager->initHooks(array('myobjectdao'));
+			 $parameters=array('id'=>$this->id);
+			 $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+			 if ($reshook > 0) $linkclose = $hookmanager->resPrint;
+			 */
+		}
+		else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
+		$linkstart = '<a href="'.$url.'"';
+		$linkstart.=$linkclose.'>';
 		$linkend='</a>';
 
 		$result .= $linkstart;
-		if ($withpicto) $result.=img_object(($notooltip?'':$label), $this->picto, ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
-		if ($withpicto != 2) $result.= $this->ref.($option == 'reflabel' && $this->label ? ' - '.$this->label : '');
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref;
 		$result .= $linkend;
+		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
+
+		global $action;
+		$hookmanager->initHooks(array('variouspayment'));
+		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) $result = $hookmanager->resPrint;
+		else $result .= $hookmanager->resPrint;
 
 		return $result;
 	}
diff --git a/htdocs/compta/bank/document.php b/htdocs/compta/bank/document.php
index f908b68b35c..e9fdc37a79f 100644
--- a/htdocs/compta/bank/document.php
+++ b/htdocs/compta/bank/document.php
@@ -3,7 +3,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2017 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin         <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/compta/bank/graph.php b/htdocs/compta/bank/graph.php
index 7dad720139a..958ff129a06 100644
--- a/htdocs/compta/bank/graph.php
+++ b/htdocs/compta/bank/graph.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -265,7 +265,7 @@ else
 		unset($amounts);
 	}
 
-	// Tableau 2
+	// Graph Balance for the year
 
 	if ($mode == 'standard')
 	{
@@ -384,7 +384,7 @@ else
 		$px2->SetTitle($title);
 		$px2->SetWidth($WIDTH);
 		$px2->SetHeight($HEIGHT);
-		$px2->SetType(array('lines','lines','lines'));
+		$px2->SetType(array('linesnopoint','linesnopoint','linesnopoint'));
 		$px2->setBgColor('onglet');
 		$px2->setBgColorGrid(array(255,255,255));
 		$px2->SetHideXGrid(true);
@@ -403,7 +403,7 @@ else
 		unset($amounts);
 	}
 
-	// Tableau 3 - All time line
+	// Graph 3 - Balance for all time line
 
 	if ($mode == 'showalltime')
 	{
@@ -500,7 +500,7 @@ else
 		$px3->SetTitle($title);
 		$px3->SetWidth($WIDTH);
 		$px3->SetHeight($HEIGHT);
-		$px3->SetType(array('lines','lines','lines'));
+		$px3->SetType(array('linesnopoint','linesnopoint','linesnopoint'));
 		$px3->setBgColor('onglet');
 		$px3->setBgColorGrid(array(255,255,255));
 		$px3->SetPrecisionY(0);
diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php
index 85cd839fd44..4b9f55f025f 100644
--- a/htdocs/compta/bank/ligne.php
+++ b/htdocs/compta/bank/ligne.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003      Xavier DUTOIT        <doli@sydesy.com>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Christophe Combelles <ccomb@free.fr>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015-2017 Alexandre Spangaro	<aspangaro@zendsi.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2016      Marcos García        <marcosgdf@gmail.com>
@@ -451,7 +451,6 @@ if ($result)
                 $receipt=new RemiseCheque($db);
                 $receipt->fetch($objp->receiptid);
                 print ' &nbsp; &nbsp; '.$langs->trans("CheckReceipt").': '.$receipt->getNomUrl(2);
-
             }
             print '</td>';
         }
@@ -682,7 +681,6 @@ if ($result)
 
 			print '</form>';
         }
-
     }
 
     $db->free($result);
diff --git a/htdocs/compta/bank/list.php b/htdocs/compta/bank/list.php
index 1f01355050c..e83347e876a 100644
--- a/htdocs/compta/bank/list.php
+++ b/htdocs/compta/bank/list.php
@@ -1,9 +1,7 @@
 <?php
-use Stripe\BankAccount;
-
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2018      Ferran Marcet		<fmarcet@2byte.es>
  *
@@ -76,7 +74,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('bank_account');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -257,7 +255,7 @@ include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
 if ($sall)
 {
     foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
-    print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $all) . join(', ',$fieldstosearchall).'</div>';
+    print '<div class="divsearchfieldfilter">'.$langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall).'</div>';
 }
 
 $moreforfilter='';
@@ -428,7 +426,7 @@ foreach ($accounts as $key=>$type)
     // Ref
     if (! empty($arrayfields['b.ref']['checked']))
     {
-        print '<td>'.$obj->getNomUrl(1).'</td>';
+        print '<td class="nowrap">'.$obj->getNomUrl(1).'</td>';
 	    if (! $i) $totalarray['nbfield']++;
     }
 
@@ -552,7 +550,7 @@ foreach ($accounts as $key=>$type)
     // Balance
     if (! empty($arrayfields['balance']['checked']))
     {
-		print '<td align="right">';
+		print '<td align="right" class="nowraponall">';
 		print '<a href="'.DOL_URL_ROOT.'/compta/bank/bankentries_list.php?id='.$obj->id.'">'.price($solde, 0, $langs, 0, -1, -1, $obj->currency_code).'</a>';
 		print '</td>';
 		if (! $i) $totalarray['nbfield']++;
diff --git a/htdocs/compta/bank/releve.php b/htdocs/compta/bank/releve.php
index 3f1bede8e20..f123dd35eb5 100644
--- a/htdocs/compta/bank/releve.php
+++ b/htdocs/compta/bank/releve.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2017      Patrick Delcroix	<pmpdelcroix@gmail.com>
  *
diff --git a/htdocs/compta/bank/transfer.php b/htdocs/compta/bank/transfer.php
index 38109b964b4..ae6b625b6e5 100644
--- a/htdocs/compta/bank/transfer.php
+++ b/htdocs/compta/bank/transfer.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012	   Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
diff --git a/htdocs/compta/bank/treso.php b/htdocs/compta/bank/treso.php
index 9bd00c81894..ef471aea693 100644
--- a/htdocs/compta/bank/treso.php
+++ b/htdocs/compta/bank/treso.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2009 Regis Houssin               <regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2009 Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2008-2009 Laurent Destailleur (Eldy)  <eldy@users.sourceforge.net>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  * Copyright (C) 2015	   Marcos García			   <marcosgdf@gmail.com
diff --git a/htdocs/compta/bank/various_payment/card.php b/htdocs/compta/bank/various_payment/card.php
index 33757c67c6a..0f417777417 100644
--- a/htdocs/compta/bank/various_payment/card.php
+++ b/htdocs/compta/bank/various_payment/card.php
@@ -86,7 +86,7 @@ if (empty($reshook))
 	{
 		if ($action != 'addlink')
 		{
-			$urltogo=$backtopage?$backtopage:dol_buildpath('/compta/bank/various_payment/index.php',1);
+			$urltogo=$backtopage?$backtopage:dol_buildpath('/compta/bank/various_payment/list.php',1);
 			header("Location: ".$urltogo);
 			exit;
 		}
@@ -155,7 +155,8 @@ if (empty($reshook))
 			if ($ret > 0)
 			{
 				$db->commit();
-				header("Location: index.php");
+				$urltogo=($backtopage ? $backtopage : DOL_URL_ROOT.'/compta/bank/various_payment/list.php');
+				header("Location: ".$urltogo);
 				exit;
 			}
 			else
@@ -190,7 +191,7 @@ if (empty($reshook))
 				if ($result >= 0)
 				{
 					$db->commit();
-					header("Location: ".DOL_URL_ROOT.'/compta/bank/various_payment/index.php');
+					header("Location: ".DOL_URL_ROOT.'/compta/bank/various_payment/list.php');
 					exit;
 				}
 				else
@@ -376,7 +377,7 @@ if ($id)
 	{
 		$langs->load("projects");
 		$morehtmlref.=$langs->trans('Project') . ' ';
-		if ($user->rights->tax->charges->creer)
+		if ($user->rights->banque->modifier)
 		{
 			if ($action != 'classify')
 				$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
@@ -395,16 +396,14 @@ if ($id)
 			if (! empty($object->fk_project)) {
 				$proj = new Project($db);
 				$proj->fetch($object->fk_project);
-				$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-				$morehtmlref.=$proj->ref;
-				$morehtmlref.='</a>';
+				$morehtmlref.=$proj->getNomUrl(1);
 			} else {
 				$morehtmlref.='';
 			}
 		}
 	}
 	$morehtmlref.='</div>';
-	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright);
 
diff --git a/htdocs/compta/bank/various_payment/document.php b/htdocs/compta/bank/various_payment/document.php
index faa9a8ed199..c255ef19c16 100644
--- a/htdocs/compta/bank/various_payment/document.php
+++ b/htdocs/compta/bank/various_payment/document.php
@@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy"));
@@ -81,15 +82,15 @@ if ($object->id)
 {
 	$head=various_payment_prepare_head($object);
 
-	dol_fiche_head($head, 'documents',  $langs->trans("VariousPayment"), 0, 'payment');
+	dol_fiche_head($head, 'documents',  $langs->trans("VariousPayment"), -1, 'payment');
 
 	$morehtmlref='<div class="refidno">';
 	// Project
 	if (! empty($conf->projet->enabled))
 	{
 		$langs->load("projects");
-		$morehtmlref.=$langs->trans('Project') . ' ';
-		if ($user->rights->tax->charges->creer)
+		$morehtmlref.=$langs->trans('Project') . ' : ';
+		if ($user->rights->banque->modifier && 0)
 		{
 			if ($action != 'classify')
 				$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
@@ -108,16 +109,14 @@ if ($object->id)
 			if (! empty($object->fk_project)) {
 				$proj = new Project($db);
 				$proj->fetch($object->fk_project);
-				$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-				$morehtmlref.=$proj->ref;
-				$morehtmlref.='</a>';
+				$morehtmlref.=$proj->getNomUrl(1);
 			} else {
 				$morehtmlref.='';
 			}
 		}
 	}
 	$morehtmlref.='</div>';
-	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright);
 
diff --git a/htdocs/compta/bank/various_payment/info.php b/htdocs/compta/bank/various_payment/info.php
index c39a6379000..d9f8709b155 100644
--- a/htdocs/compta/bank/various_payment/info.php
+++ b/htdocs/compta/bank/various_payment/info.php
@@ -25,6 +25,7 @@ require '../../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/paymentvarious.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
 // Load translation files required by the page
 $langs->loadLangs(array("compta", "banks", "bills", "users", "accountancy"));
@@ -49,9 +50,50 @@ $object->info($id);
 
 $head = various_payment_prepare_head($object);
 
-dol_fiche_head($head, 'info', $langs->trans("VariousPayment"), 0, 'payment');
+dol_fiche_head($head, 'info', $langs->trans("VariousPayment"), -1, 'payment');
 
 
+$morehtmlref='<div class="refidno">';
+// Project
+if (! empty($conf->projet->enabled))
+{
+	$langs->load("projects");
+	$morehtmlref.=$langs->trans('Project') . ' : ';
+	if ($user->rights->banque->modifier && 0)
+	{
+		if ($action != 'classify')
+			$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
+			if ($action == 'classify') {
+				//$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1);
+				$morehtmlref.='<form method="post" action="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'">';
+				$morehtmlref.='<input type="hidden" name="action" value="classin">';
+				$morehtmlref.='<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+				$morehtmlref.=$formproject->select_projects(0, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1);
+				$morehtmlref.='<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+				$morehtmlref.='</form>';
+			} else {
+				$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1);
+			}
+	} else {
+		if (! empty($object->fk_project)) {
+			$proj = new Project($db);
+			$proj->fetch($object->fk_project);
+			$morehtmlref.=$proj->getNomUrl(1);
+		} else {
+			$morehtmlref.='';
+		}
+	}
+}
+$morehtmlref.='</div>';
+$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/various_payment/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+
+dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright);
+
+print '<div class="fichecenter">';
+print '<div class="underbanner clearboth"></div>';
+
+print '<br>';
+
 print '<table width="100%"><tr><td>';
 dol_print_object_info($object);
 print '</td></tr></table>';
diff --git a/htdocs/compta/bank/various_payment/index.php b/htdocs/compta/bank/various_payment/list.php
similarity index 99%
rename from htdocs/compta/bank/various_payment/index.php
rename to htdocs/compta/bank/various_payment/list.php
index 7e3f921b67f..91608666601 100644
--- a/htdocs/compta/bank/various_payment/index.php
+++ b/htdocs/compta/bank/various_payment/list.php
@@ -18,7 +18,7 @@
  */
 
 /**
- *  \file       htdocs/compta/bank/various_payment/index.php
+ *  \file       htdocs/compta/bank/various_payment/list.php
  *  \ingroup    bank
  *  \brief      List of various payments
  */
diff --git a/htdocs/compta/charges/index.php b/htdocs/compta/charges/index.php
index e367054fc40..f0188c5ed94 100644
--- a/htdocs/compta/charges/index.php
+++ b/htdocs/compta/charges/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2016 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2011-2014 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
diff --git a/htdocs/compta/clients.php b/htdocs/compta/clients.php
index ceb9324961e..2fa9eecec73 100644
--- a/htdocs/compta/clients.php
+++ b/htdocs/compta/clients.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/compta/compta-files.php b/htdocs/compta/compta-files.php
index 2a4af918234..d8f4885a3b2 100644
--- a/htdocs/compta/compta-files.php
+++ b/htdocs/compta/compta-files.php
@@ -1,7 +1,6 @@
-
 <?php
 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2017      Pierre-Henry Favre   <support@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -18,9 +17,9 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  */
 /**
- *  \file       htdocs/compta/recap-compta.php
- *      \ingroup    compta
- *  \brief      Page de fiche recap customer
+ *  \file       htdocs/compta/compta-files.php
+ *  \ingroup    compta
+ *  \brief      Page to show portoflio and files of a thirdparty and download it
  */
 require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
@@ -30,7 +29,9 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
+
 restrictedArea($user,'banque');
+
 $langs->load("companies");
 if (! empty($conf->facture->enabled)) $langs->load("bills");
 $date_start =GETPOST('date_start','alpha');
@@ -67,15 +68,22 @@ $arrayfields=array(
     'date'=>array('label'=>"Date", 'checked'=>1),
     //...
 );
+
+
 /*
  * Actions
  */
+
 //$parameters = array('socid' => $id);
 //$reshook = $hookmanager->executeHooks('doActions', $parameters, $object); // Note that $object may have been modified by some hooks
 //if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+
+
 /*
- * Fetch the lines/files from db /
+ * View
  */
+
 $filesarray=array();
 $result=false;
 if(($action=="searchfiles"||$action=="dl" ) && $date_start && $date_stop){
@@ -176,7 +184,6 @@ if(($action=="searchfiles"||$action=="dl" ) && $date_start && $date_stop){
          }
      }
      $db->free($resd);
-
 }
 /*
  * cleanup of old ZIP
@@ -285,7 +292,6 @@ if ($result)
                 print '<td></td>';
                 print "</tr>\n";
                 }
-
         }
 print "</table>";
 print   '<form name="dl" action="?action=dl" method="POST" >'."\n\t\t\t";
diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php
index 861ee6e897f..b213bd25061 100644
--- a/htdocs/compta/deplacement/card.php
+++ b/htdocs/compta/deplacement/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012	Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012		Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -421,7 +421,6 @@ else if ($id)
             if ($action == 'delete')
             {
                 print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteTrip"),$langs->trans("ConfirmDeleteTrip"),"confirm_delete");
-
             }
 
             $soc = new Societe($db);
diff --git a/htdocs/compta/deplacement/class/deplacement.class.php b/htdocs/compta/deplacement/class/deplacement.class.php
index 403988052bd..2c21c2694ae 100644
--- a/htdocs/compta/deplacement/class/deplacement.class.php
+++ b/htdocs/compta/deplacement/class/deplacement.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -51,10 +51,18 @@ class Deplacement extends CommonObject
 	 */
 	public $fk_element = '';
 
-	public $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 0;
 
 	public $datec;         // Creation date
 	public $dated;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
 
 	/**
diff --git a/htdocs/compta/deplacement/class/deplacementstats.class.php b/htdocs/compta/deplacement/class/deplacementstats.class.php
index e490c90f1ed..ae93eb094d9 100644
--- a/htdocs/compta/deplacement/class/deplacementstats.class.php
+++ b/htdocs/compta/deplacement/class/deplacementstats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/compta/deplacement/document.php b/htdocs/compta/deplacement/document.php
index e34a2aedb21..b17974b444a 100644
--- a/htdocs/compta/deplacement/document.php
+++ b/htdocs/compta/deplacement/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -122,7 +122,6 @@ if ($object->id)
     $permission = $user->rights->deplacement->creer;
     $param = '&id=' . $object->id;
     include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/compta/deplacement/index.php b/htdocs/compta/deplacement/index.php
index 98c939965a3..ef28a7909f9 100644
--- a/htdocs/compta/deplacement/index.php
+++ b/htdocs/compta/deplacement/index.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003		Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004		Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2011	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011	Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -191,7 +191,6 @@ if ($result)
 
             $i++;
         }
-
     }
     else
     {
diff --git a/htdocs/compta/deplacement/list.php b/htdocs/compta/deplacement/list.php
index 20d300d9da4..3dfbac0e726 100644
--- a/htdocs/compta/deplacement/list.php
+++ b/htdocs/compta/deplacement/list.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003		Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004		Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2011	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012		Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/compta/deplacement/stats/index.php b/htdocs/compta/deplacement/stats/index.php
index 193e2c7e9a9..207e19fc265 100644
--- a/htdocs/compta/deplacement/stats/index.php
+++ b/htdocs/compta/deplacement/stats/index.php
@@ -256,6 +256,7 @@ print '</table>';
 print '</form>';
 print '<br><br>';
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="border" width="100%">';
 print '<tr height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -288,7 +289,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
-
+print '</div>';
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
diff --git a/htdocs/compta/facture/admin/facture_cust_extrafields.php b/htdocs/compta/facture/admin/facture_cust_extrafields.php
index 1fe26e82a54..b0816d762a8 100644
--- a/htdocs/compta/facture/admin/facture_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facture_cust_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
 * Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
-* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
 *
 * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php
index 23c0d79a33c..153f959b381 100644
--- a/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facture_rec_cust_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
 * Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
-* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
 * Copyright (C) 2017 John BOTELLA <contact@atm-consulting.fr>
 *
diff --git a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php
index 0947f788719..74da2466e1e 100644
--- a/htdocs/compta/facture/admin/facturedet_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facturedet_cust_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
 * Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
-* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
 * Copyright (C) 2013 Florian Henry	<florian.henry@open-concept.pro>
 *
diff --git a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php
index 46d9ed28335..637928e80ee 100644
--- a/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php
+++ b/htdocs/compta/facture/admin/facturedet_rec_cust_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 * Copyright (C) 2003 Jean-Louis Bergamo <jlb@j1b.org>
 * Copyright (C) 2004-2011 Laurent Destailleur <eldy@users.sourceforge.net>
-* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
 * Copyright (C) 2013 Jean-Francois FERRY <jfefe@aternatik.fr>
 * Copyright (C) 2013 Florian Henry	<florian.henry@open-concept.pro>
 *
diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index b51bca8f2ac..cafd59569bb 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2015  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2006       Andre Cianfarani        <acianfa@free.fr>
  * Copyright (C) 2010-2015  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2012-2013  Christophe Battarel     <christophe.battarel@altairis.fr>
@@ -93,11 +93,6 @@ $hidedetails = (GETPOST('hidedetails', 'int') ? GETPOST('hidedetails', 'int') :
 $hidedesc = (GETPOST('hidedesc', 'int') ? GETPOST('hidedesc', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0));
 $hideref = (GETPOST('hideref', 'int') ? GETPOST('hideref', 'int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
 
-// Security check
-$fieldid = (! empty($ref) ? 'facnumber' : 'rowid');
-if ($user->societe_id) $socid = $user->societe_id;
-$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid);
-
 // Nombre de ligne pour choix de produit/service predefinis
 $NBLINES = 4;
 
@@ -114,9 +109,29 @@ if ($id > 0 || ! empty($ref)) {
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('invoicecard','globalcard'));
 
-$permissionnote = $user->rights->facture->creer; // Used by the include of actions_setnotes.inc.php
-$permissiondellink=$user->rights->facture->creer;	// Used by the include of actions_dellink.inc.php
-$permissiontoedit = $user->rights->facture->creer; // Used by the include of actions_lineupdonw.inc.php
+$usercanread = $user->rights->facture->lire;
+$usercancreate = $user->rights->facture->creer;
+$usercanissuepayment = $user->rights->facture->paiement;
+$usercandelete = $user->rights->facture->supprimer;
+$usercanvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)));
+$usercansend = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send);
+$usercanreopen = (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->reopen);
+$usercanunvalidate = ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($usercancreate)) || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)));
+
+$usercanproductignorepricemin = ((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS));
+$usercancreatemargin = $user->rights->margins->creer;
+$usercanreadallmargin = $user->rights->margins->liretous;
+$usercancreatewithdrarequest = $user->rights->prelevement->bons->creer;
+
+$permissionnote = $usercancreate; // Used by the include of actions_setnotes.inc.php
+$permissiondellink = $usercancreate;	// Used by the include of actions_dellink.inc.php
+$permissiontoedit = $usercancreate; // Used by the include of actions_lineupdonw.inc.php
+
+// Security check
+$fieldid = (! empty($ref) ? 'facnumber' : 'rowid');
+if ($user->societe_id) $socid = $user->societe_id;
+$isdraft = (($object->statut == Facture::STATUS_DRAFT) ? 1 : 0);
+$result = restrictedArea($user, 'facture', $id, '', '', 'fk_soc', $fieldid, $isdraft);
 
 
 /*
@@ -146,7 +161,7 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_lineupdown.inc.php';	// Must be include, not include_once
 
 	// Action clone object
-	if ($action == 'confirm_clone' && $confirm == 'yes' && $user->rights->facture->creer) {
+	if ($action == 'confirm_clone' && $confirm == 'yes' && $usercancreate) {
 	//	if (1 == 0 && empty($_REQUEST["clone_content"]) && empty($_REQUEST["clone_receivers"])) {
 	//		$mesgs [] = '<div class="error">' . $langs->trans("NoCloneOptionsSpecified") . '</div>';
 	//	} else {
@@ -164,7 +179,7 @@ if (empty($reshook))
 	}
 
 	// Change status of invoice
-	else if ($action == 'reopen' && $user->rights->facture->creer) {
+	else if ($action == 'reopen' && $usercancreate) {
 		$result = $object->fetch($id);
 		if ($object->statut == 2 || ($object->statut == 3 && $object->close_code != 'replaced') || ($object->statut == 1 && $object->paye == 1)) {    // ($object->statut == 1 && $object->paye == 1) should not happened but can be found when data are corrupted
 			$result = $object->set_unpaid($user);
@@ -178,7 +193,7 @@ if (empty($reshook))
 	}
 
 	// Delete invoice
-	else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->supprimer) {
+	else if ($action == 'confirm_delete' && $confirm == 'yes') {
 		$result = $object->fetch($id);
 		$object->fetch_thirdparty();
 
@@ -191,7 +206,10 @@ if (empty($reshook))
 			$qualified_for_stock_change = $object->hasProductsOrServices(1);
 		}
 
-		if ($object->is_erasable())
+		$isErasable=$object->is_erasable();
+
+		if (($usercandelete && $isErasable > 0)
+			|| ($usercancreate && $isErasable == 1))
 		{
 			$result = $object->delete($user, 0, $idwarehouse);
 			if ($result > 0) {
@@ -205,7 +223,7 @@ if (empty($reshook))
 	}
 
 	// Delete line
-	else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->facture->creer)
+	else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->fetch_thirdparty();
@@ -239,7 +257,7 @@ if (empty($reshook))
 	}
 
 	// Delete link of credit note to invoice
-	else if ($action == 'unlinkdiscount' && $user->rights->facture->creer)
+	else if ($action == 'unlinkdiscount' && $usercancreate)
 	{
 		$discount = new DiscountAbsolute($db);
 		$result = $discount->fetch(GETPOST("discountid"));
@@ -247,7 +265,7 @@ if (empty($reshook))
 	}
 
 	// Validation
-	else if ($action == 'valid' && $user->rights->facture->creer)
+	else if ($action == 'valid' && $usercancreate)
 	{
 		$object->fetch($id);
 
@@ -267,7 +285,7 @@ if (empty($reshook))
 		}
 	}
 
-	else if ($action == 'set_thirdparty' && $user->rights->facture->creer)
+	else if ($action == 'set_thirdparty' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->setValueFrom('fk_soc', $socid, '', null, 'int', '', $user, 'BILL_MODIFY');
@@ -276,13 +294,13 @@ if (empty($reshook))
 		exit();
 	}
 
-	else if ($action == 'classin' && $user->rights->facture->creer)
+	else if ($action == 'classin' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->setProject($_POST['projectid']);
 	}
 
-	else if ($action == 'setmode' && $user->rights->facture->creer)
+	else if ($action == 'setmode' && $usercancreate)
 	{
 		$object->fetch($id);
 		$result = $object->setPaymentMethods(GETPOST('mode_reglement_id', 'int'));
@@ -291,16 +309,16 @@ if (empty($reshook))
 	}
 
 	// Multicurrency Code
-	else if ($action == 'setmulticurrencycode' && $user->rights->facture->creer) {
+	else if ($action == 'setmulticurrencycode' && $usercancreate) {
 		$result = $object->setMulticurrencyCode(GETPOST('multicurrency_code', 'alpha'));
 	}
 
 	// Multicurrency rate
-	else if ($action == 'setmulticurrencyrate' && $user->rights->facture->creer) {
+	else if ($action == 'setmulticurrencyrate' && $usercancreate) {
 		$result = $object->setMulticurrencyRate(price2num(GETPOST('multicurrency_tx')), GETPOST('calculation_mode', 'int'));
 	}
 
-	else if ($action == 'setinvoicedate' && $user->rights->facture->creer)
+	else if ($action == 'setinvoicedate' && $usercancreate)
 	{
 		$object->fetch($id);
 		$old_date_lim_reglement = $object->date_lim_reglement;
@@ -319,7 +337,7 @@ if (empty($reshook))
 		if ($result < 0) dol_print_error($db, $object->error);
 	}
 
-	else if ($action == 'setdate_pointoftax' && $user->rights->facture->creer)
+	else if ($action == 'setdate_pointoftax' && $usercancreate)
 	{
 		$object->fetch($id);
 		$date_pointoftax = dol_mktime(12, 0, 0, $_POST['date_pointoftaxmonth'], $_POST['date_pointoftaxday'], $_POST['date_pointoftaxyear']);
@@ -328,7 +346,7 @@ if (empty($reshook))
 		if ($result < 0) dol_print_error($db, $object->error);
 	}
 
-	else if ($action == 'setconditions' && $user->rights->facture->creer)
+	else if ($action == 'setconditions' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->cond_reglement_code = 0; // To clean property
@@ -344,7 +362,7 @@ if (empty($reshook))
 		if ($result < 0) dol_print_error($db, $object->error);
 	}
 
-	else if ($action == 'setpaymentterm' && $user->rights->facture->creer)
+	else if ($action == 'setpaymentterm' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->date_lim_reglement = dol_mktime(12, 0, 0, $_POST['paymenttermmonth'], $_POST['paymenttermday'], $_POST['paymenttermyear']);
@@ -357,7 +375,7 @@ if (empty($reshook))
 			dol_print_error($db, $object->error);
 	}
 
-	else if ($action == 'setrevenuestamp' && $user->rights->facture->creer)
+	else if ($action == 'setrevenuestamp' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->revenuestamp = GETPOST('revenuestamp');
@@ -374,18 +392,18 @@ if (empty($reshook))
 	}
 
 	// bank account
-	else if ($action == 'setbankaccount' && $user->rights->facture->creer)
+	else if ($action == 'setbankaccount' && $usercancreate)
 	{
 		$result=$object->setBankAccount(GETPOST('fk_account', 'int'));
 	}
 
-	else if ($action == 'setremisepercent' && $user->rights->facture->creer)
+	else if ($action == 'setremisepercent' && $usercancreate)
 	{
 		$object->fetch($id);
 		$result = $object->set_remise($user, $_POST['remise_percent']);
 	}
 
-	else if ($action == "setabsolutediscount" && $user->rights->facture->creer)
+	else if ($action == "setabsolutediscount" && $usercancreate)
 	{
 		// POST[remise_id] or POST[remise_id_for_payment]
 
@@ -443,17 +461,14 @@ if (empty($reshook))
 		}
 	}
 
-	else if ($action == 'setref_client' && $user->rights->facture->creer)
+	else if ($action == 'setref_client' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->set_ref_client(GETPOST('ref_client'));
 	}
 
 	// Classify to validated
-	else if ($action == 'confirm_valid' && $confirm == 'yes' &&
-		((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
-	   	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
-	)
+	else if ($action == 'confirm_valid' && $confirm == 'yes' && $usercanvalidate)
 	{
 		$idwarehouse = GETPOST('idwarehouse','int');
 
@@ -553,10 +568,7 @@ if (empty($reshook))
 	}
 
 	// Go back to draft status (unvalidate)
-	else if ($action == 'confirm_modif' &&
-		((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
-	   	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
-	)
+	else if ($action == 'confirm_modif' && $usercanunvalidate)
 	{
 		$idwarehouse = GETPOST('idwarehouse','int');
 
@@ -636,13 +648,13 @@ if (empty($reshook))
 	}
 
 	// Classify "paid"
-	else if ($action == 'confirm_paid' && $confirm == 'yes' && $user->rights->facture->paiement)
+	else if ($action == 'confirm_paid' && $confirm == 'yes' && $usercanissuepayment)
 	{
 		$object->fetch($id);
 		$result = $object->set_paid($user);
 		if ($result<0) setEventMessages($object->error, $object->errors, 'errors');
 	} // Classif "paid partialy"
-	else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $user->rights->facture->paiement)
+	else if ($action == 'confirm_paid_partially' && $confirm == 'yes' && $usercanissuepayment)
 	{
 		$object->fetch($id);
 		$close_code = GETPOST("close_code",'none');
@@ -667,7 +679,7 @@ if (empty($reshook))
 	}
 
 	// Convertir en reduc
-	else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $user->rights->facture->creer)
+	else if ($action == 'confirm_converttoreduc' && $confirm == 'yes' && $usercancreate)
 	{
 		$object->fetch($id);
 		$object->fetch_thirdparty();
@@ -695,6 +707,9 @@ if (empty($reshook))
 					$amount_ht[$line->tva_tx] += $line->total_ht;
 					$amount_tva[$line->tva_tx] += $line->total_tva;
 					$amount_ttc[$line->tva_tx] += $line->total_ttc;
+					$multicurrency_amount_ht[$line->tva_tx] += $line->multicurrency_total_ht;
+					$multicurrency_amount_tva[$line->tva_tx] += $line->multicurrency_total_tva;
+					$multicurrency_amount_ttc[$line->tva_tx] += $line->multicurrency_total_ttc;
 					$i ++;
 				}
 			}
@@ -741,7 +756,6 @@ if (empty($reshook))
 				{
 					$error++;
 				}
-
 			}
 			if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT)
 			{
@@ -750,6 +764,9 @@ if (empty($reshook))
 					$discount->amount_ht = abs($amount_ht[$tva_tx]);
 					$discount->amount_tva = abs($amount_tva[$tva_tx]);
 					$discount->amount_ttc = abs($amount_ttc[$tva_tx]);
+					$discount->multicurrency_amount_ht = abs($multicurrency_amount_ht[$tva_tx]);
+					$discount->multicurrency_amount_tva = abs($multicurrency_amount_tva[$tva_tx]);
+					$discount->multicurrency_amount_ttc = abs($multicurrency_amount_ttc[$tva_tx]);
 					$discount->tva_tx = abs($tva_tx);
 
 					$result = $discount->create($user);
@@ -759,7 +776,6 @@ if (empty($reshook))
 						break;
 					}
 				}
-
 			}
 
 			if (empty($error))
@@ -789,7 +805,7 @@ if (empty($reshook))
 	}
 
 	// Delete payment
-	elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->facture->creer)
+	elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $usercancreate)
 	{
 		$object->fetch($id);
 		if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0)
@@ -809,7 +825,7 @@ if (empty($reshook))
 	/*
 	 * Insert new invoice in database
 	 */
-	else if ($action == 'add' && $user->rights->facture->creer)
+	else if ($action == 'add' && $usercancreate)
 	{
 		if ($socid > 0) $object->socid = GETPOST('socid', 'int');
 
@@ -861,6 +877,7 @@ if (empty($reshook))
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
+				$object->entity				= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 
 				// Proprietes particulieres a facture de remplacement
 				$object->fk_facture_source = $_POST['fac_replacement'];
@@ -913,6 +930,7 @@ if (empty($reshook))
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
+				$object->entity				= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 
 				// Proprietes particulieres a facture avoir
 				$object->fk_facture_source = $sourceinvoice > 0 ? $sourceinvoice : '';
@@ -954,6 +972,8 @@ if (empty($reshook))
 
 							if($facture_source->type == Facture::TYPE_SITUATION)
 							{
+							    $source_fk_prev_id = $line->fk_prev_id; // temporary storing situation invoice fk_prev_id
+							    $line->fk_prev_id  = $line->id; // Credit note line need to be linked to the situation invoice it is create from
 
 							    if(!empty($facture_source->tab_previous_situation_invoice))
 							    {
@@ -977,7 +997,7 @@ if (empty($reshook))
 							        $maxPrevSituationPercent = 0;
 							        foreach($facture_source->tab_previous_situation_invoice[$lineIndex]->lines as $prevLine)
 							        {
-							            if($prevLine->id == $line->fk_prev_id)
+							            if($prevLine->id == $source_fk_prev_id)
 							            {
 							                $maxPrevSituationPercent = max($maxPrevSituationPercent,$prevLine->situation_percent);
 
@@ -992,15 +1012,11 @@ if (empty($reshook))
 							                $line->multicurrency_total_ht  = $line->multicurrency_total_ht  - $prevLine->multicurrency_total_ht;
 							                $line->multicurrency_total_tva = $line->multicurrency_total_tva - $prevLine->multicurrency_total_tva;
 							                $line->multicurrency_total_ttc = $line->multicurrency_total_ttc - $prevLine->multicurrency_total_ttc;
-
-
 							            }
 							        }
 
 							        // prorata
 							        $line->situation_percent = $maxPrevSituationPercent - $line->situation_percent;
-
-
 							    }
 							}
 
@@ -1032,7 +1048,6 @@ if (empty($reshook))
 
 						$object->update_price(1);
 					}
-
 				}
 
 				if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0)
@@ -1097,6 +1112,7 @@ if (empty($reshook))
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
+				$object->entity				= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 
 				// Source facture
 				$object->fac_rec = GETPOST('fac_rec', 'int');
@@ -1147,6 +1163,7 @@ if (empty($reshook))
 				$object->location_incoterms = GETPOST('location_incoterms', 'alpha');
 				$object->multicurrency_code = GETPOST('multicurrency_code', 'alpha');
 				$object->multicurrency_tx   = GETPOST('originmulticurrency_tx', 'int');
+				$object->entity				= (GETPOSTISSET('entity')?GETPOST('entity', 'int'):$conf->entity);
 
 				if (GETPOST('type') == Facture::TYPE_SITUATION)
 				{
@@ -1334,7 +1351,6 @@ if (empty($reshook))
 								$subprice_diff = $object->lines[0]->subprice - $diff / (1 + $object->lines[0]->tva_tx / 100);
 								$object->updateline($object->lines[0]->id, $object->lines[0]->desc, $subprice_diff, $object->lines[0]->qty, $object->lines[0]->remise_percent, $object->lines[0]->date_start, $object->lines[0]->date_end, $object->lines[0]->tva_tx, 0, 0, 'HT', $object->lines[0]->info_bits, $object->lines[0]->product_type, 0, 0, 0, $object->lines[0]->pa_ht, $object->lines[0]->label, 0, array(), 100);
 							}
-
 						}
 						else
 						{
@@ -1353,6 +1369,8 @@ if (empty($reshook))
 								{
 									// Don't add lines with qty 0 when coming from a shipment including all order lines
 									if($srcobject->element == 'shipping' && $conf->global->SHIPMENT_GETS_ALL_ORDER_PRODUCTS && $lines[$i]->qty == 0) continue;
+									// Don't add closed lines when coming from a contract
+									if($srcobject->element == 'contrat' && $lines[$i]->statut == 5) continue;
 
 									$label=(! empty($lines[$i]->label)?$lines[$i]->label:'');
 									$desc=(! empty($lines[$i]->desc)?$lines[$i]->desc:$lines[$i]->libelle);
@@ -1481,7 +1499,6 @@ if (empty($reshook))
 							setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 							$error++;
 						}
-
 					} else {
 						setEventMessages($object->error, $object->errors, 'errors');
 						$error++;
@@ -1534,7 +1551,9 @@ if (empty($reshook))
 					{
 						$line->origin = $object->origin;
 						$line->origin_id = $line->id;
+						$line->fk_prev_id = $line->id;
 						$line->fetch_optionals($line->id);
+						$line->situation_percent =  $line->get_prev_progress($object->id); // get good progress including credit note
 
 						// Si fk_remise_except defini on vérifie si la réduction à déjà été appliquée
 						if ($line->fk_remise_except)
@@ -1627,7 +1646,7 @@ if (empty($reshook))
 	}
 
 	// Add a new line
-	else if ($action == 'addline' && $user->rights->facture->creer)
+	else if ($action == 'addline' && $usercancreate)
 	{
 		$langs->load('errors');
 		$error = 0;
@@ -1960,7 +1979,7 @@ if (empty($reshook))
 			if ($tva_npr)
 				$info_bits |= 0x01;
 
-			if (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min))) {
+			if ($usercanproductignorepricemin && (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))) {
 				$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
 				setEventMessages($mesg, null, 'errors');
 			} else {
@@ -2032,7 +2051,7 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('cancel','alpha'))
+	elseif ($action == 'updateline' && $usercancreate && ! GETPOST('cancel','alpha'))
 	{
 		if (! $object->fetch($id) > 0)	dol_print_error($db);
 		$object->fetch_thirdparty();
@@ -2123,7 +2142,7 @@ if (empty($reshook))
 			$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
 
 			// Check price is not lower than minimum (check is done only for standard or replacement invoices)
-			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) {
+			if ($usercanproductignorepricemin && (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))) {
 				setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
 				$error++;
 			}
@@ -2160,7 +2179,7 @@ if (empty($reshook))
 
 		// Update line
 		if (! $error) {
-			if (empty($user->rights->margins->creer))
+			if (empty($usercancreatemargin))
 			{
 				foreach ($object->lines as &$line)
 				{
@@ -2238,7 +2257,7 @@ if (empty($reshook))
 		}
 	}
 
-	else if ($action == 'updatealllines' && $user->rights->facture->creer && $_POST['all_percent'] == $langs->trans('Modifier'))
+	else if ($action == 'updatealllines' && $usercancreate && $_POST['all_percent'] == $langs->trans('Modifier'))
 	{
 		if (!$object->fetch($id) > 0) dol_print_error($db);
 		if (!is_null(GETPOST('all_progress')) && GETPOST('all_progress') != "")
@@ -2255,23 +2274,22 @@ if (empty($reshook))
 		}
 	}
 
-	else if ($action == 'updateligne' && $user->rights->facture->creer && $_POST['cancel'] == $langs->trans('Cancel')) {
+	else if ($action == 'updateline' && $usercancreate && $_POST['cancel'] == $langs->trans('Cancel')) {
 		header('Location: ' . $_SERVER["PHP_SELF"] . '?facid=' . $id); // Pour reaffichage de la fiche en cours d'edition
 		exit();
 	}
 
 	// Outing situation invoice from cycle
-	elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $user->rights->facture->creer)
+	elseif ($action == 'confirm_situationout' && $confirm == 'yes' && $usercancreate)
 	{
 	    $object->fetch($id,'', '','', true);
 
 	    if ($object->statut == Facture::STATUS_VALIDATED
 	        && $object->type == Facture::TYPE_SITUATION
-	        && $user->rights->facture->creer
+	        && $usercancreate
 	        && !$objectidnext
 	        && $object->is_last_in_cycle()
-	        && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
-	            || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
+	    	&& $usercanunvalidate
 	        )
 	    {
 	        $outingError = 0;
@@ -2353,7 +2371,6 @@ if (empty($reshook))
                                 $line->situation_percent = $line->situation_percent - $maxPrevSituationPercent;
 
                                 if($line->update()<0) $errors++;
-
 	                        }
 	                    }
 	                }
@@ -2382,7 +2399,7 @@ if (empty($reshook))
 
 	// add lines from objectlinked
 	elseif($action == 'import_lines_from_object'
-	    && $user->rights->facture->creer
+	    && $usercancreate
 	    && $object->statut == Facture::STATUS_DRAFT
 	    && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION))
 	{
@@ -2475,7 +2492,7 @@ if (empty($reshook))
 
 	// Actions to build doc
 	$upload_dir = $conf->facture->dir_output;
-	$permissioncreate=$user->rights->facture->creer;
+	$permissioncreate=$usercancreate;
 	include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
 
 
@@ -2502,7 +2519,7 @@ if (empty($reshook))
 			$action = 'edit_extras';
 	}
 
-	if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->facture->creer) {
+	if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $usercancreate) {
 		if ($action == 'addcontact') {
 			$result = $object->fetch($id);
 
@@ -2683,7 +2700,6 @@ if ($action == 'create')
 		print ajax_combobox('fac_replacement');
 		print ajax_combobox('fac_avoir');
 		print ajax_combobox('situations');
-
 	}
 
 	if ($origin == 'contrat')
@@ -2874,7 +2890,8 @@ if ($action == 'create')
 	// Standard invoice
 	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 	$tmp='<input type="radio" id="radio_standard" name="type" value="0"' . (GETPOST('type') == 0 ? ' checked' : '') . '> ';
-	$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceStandardAsk"), $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
+	$tmp  = $tmp.'<label for="radio_standard" >'.$langs->trans("InvoiceStandardAsk").'</label>';
+	$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceStandardDesc"), 1, 'help', '', 0, 3);
 	print $desc;
 	print '</div></div>';
 
@@ -2893,7 +2910,8 @@ if ($action == 'create')
     		});
     		</script>';
 
-			$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
+			$tmp  = $tmp.'<label for="radio_deposit" >'.$langs->trans("InvoiceDeposit").'</label>';
+			$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3);
 			print '<table class="nobordernopadding"><tr><td>';
 			print $desc;
 			print '</td>';
@@ -2917,8 +2935,9 @@ if ($action == 'create')
 		{
 			// First situation invoice
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
-			$tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
-			$desc = $form->textwithpicto($tmp.$langs->trans("InvoiceFirstSituationAsk"), $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
+			$tmp='<input id="radio_situation invoice" type="radio" name="type" value="5"' . (GETPOST('type') == 5 ? ' checked' : '') . '> ';
+			$tmp  = $tmp.'<label for="radio_situation invoice" >'.$langs->trans("InvoiceFirstSituationAsk").'</label>';
+			$desc = $form->textwithpicto($tmp, $langs->transnoentities("InvoiceFirstSituationDesc"), 1, 'help', '', 0, 3);
 			print $desc;
 			print '</div></div>';
 
@@ -2928,7 +2947,7 @@ if ($action == 'create')
 			$tmp='<input type="radio" name="type" value="5"' . (GETPOST('type') == 5 && GETPOST('originid') ? ' checked' : '');
 			if ($opt == ('<option value ="0" selected>' . $langs->trans('NoSituations') . '</option>') || (GETPOST('origin') && GETPOST('origin') != 'facture' && GETPOST('origin') != 'commande')) $tmp.=' disabled';
 			$tmp.= '> ';
-			$text = $tmp.$langs->trans("InvoiceSituationAsk") . ' ';
+			$text = '<label>'.$tmp.$langs->trans("InvoiceSituationAsk") . '</label> ';
 			$text .= '<select class="flat" id="situations" name="situations">';
 			$text .= $opt;
 			$text .= '</select>';
@@ -2952,7 +2971,7 @@ if ($action == 'create')
     			});
     		});
     		</script>';
-			$text = $tmp.$langs->trans("InvoiceReplacementAsk") . ' ';
+			$text = '<label>'.$tmp.$langs->trans("InvoiceReplacementAsk") . '</label>';
 			$text .= '<select class="flat" name="fac_replacement" id="fac_replacement"';
 			if (! $options)
 				$text .= ' disabled';
@@ -2973,13 +2992,14 @@ if ($action == 'create')
 	{
 		print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 		$tmp='<input type="radio" name="type" id="radio_replacement" value="0" disabled> ';
-		$text = $tmp.$langs->trans("InvoiceReplacement") . ' ';
+		$text = '<label>'.$tmp.$langs->trans("InvoiceReplacement") . '</label> ';
 		$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
 		$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceReplacementDesc"), 1, 'help', '', 0, 3);
 		print $desc;
 		print '</div></div>';
 	}
 
+
 	if (empty($origin))
 	{
 		if ($socid > 0)
@@ -3006,7 +3026,7 @@ if ($action == 'create')
     				});
     			});
     			</script>';
-				$text = $tmp.$langs->transnoentities("InvoiceAvoirAsk") . ' ';
+				$text = '<label>'.$tmp.$langs->transnoentities("InvoiceAvoirAsk") . '</label> ';
 				// $text.='<input type="text" value="">';
 				$text .= '<select class="flat valignmiddle" name="fac_avoir" id="fac_avoir"';
 				if (! $optionsav)
@@ -3035,7 +3055,7 @@ if ($action == 'create')
 			print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 			if (empty($conf->global->INVOICE_CREDIT_NOTE_STANDALONE)) $tmp='<input type="radio" name="type" id="radio_creditnote" value="0" disabled> ';
 			else $tmp='<input type="radio" name="type" id="radio_creditnote" value="2" > ';
-			$text = $tmp.$langs->trans("InvoiceAvoir") . ' ';
+			$text = '<label>'.$tmp.$langs->trans("InvoiceAvoir") . '</label> ';
 			$text.= '('.$langs->trans("YouMustCreateInvoiceFromThird").') ';
 			$desc = $form->textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3);
 			print $desc;
@@ -3046,7 +3066,7 @@ if ($action == 'create')
 	// Template invoice
 	print '<div class="tagtr listofinvoicetype"><div class="tagtd listofinvoicetype">';
 	$tmp='<input type="radio" name="type" id="radio_template" value="0" disabled> ';
-	$text = $tmp.$langs->trans("RepeatableInvoice") . ' ';
+	$text = '<label>'.$tmp.$langs->trans("RepeatableInvoice") . '</label> ';
 	//$text.= '('.$langs->trans("YouMustCreateStandardInvoiceFirst").') ';
 	$desc = $form->textwithpicto($text, $langs->transnoentities("YouMustCreateStandardInvoiceFirstDesc"), 1, 'help', '', 0, 3);
 	print $desc;
@@ -3054,6 +3074,41 @@ if ($action == 'create')
 
 	print '</div>';
 
+
+	if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)) // Hidden conf
+	{
+    	// Add auto select default document model
+    	$listtType=array(Facture::TYPE_STANDARD,Facture::TYPE_REPLACEMENT,Facture::TYPE_CREDIT_NOTE,Facture::TYPE_DEPOSIT,Facture::TYPE_SITUATION);
+    	$jsListType='';
+    	foreach ($listtType as $type)
+    	{
+    	    $thisTypeConfName = 'FACTURE_ADDON_PDF_'.$type;
+    	    $curent = !empty($conf->global->{$thisTypeConfName})?$conf->global->{$thisTypeConfName}:$conf->global->FACTURE_ADDON_PDF;
+    	    $jsListType.=(!empty($jsListType)?',':'').'"'.$type.'":"'.$curent.'"';
+    	}
+
+    	print '<script type="text/javascript" language="javascript">
+        		$(document).ready(function() {
+                    var listType = {'.$jsListType.'};
+        			$("[name=\'type\'").change(function() {
+        				if($( this ).prop("checked"))
+                        {
+                            if(($( this ).val() in listType))
+                            {
+                                $("#model").val(listType[$( this ).val()]);
+                            }
+                            else
+                            {
+                                $("#model").val("'.$conf->global->FACTURE_ADDON_PDF.'");
+                            }
+                        }
+        			});
+        		});
+        		</script>';
+	}
+
+
+
 	print '</td></tr>';
 
 	if ($socid > 0)
@@ -3144,7 +3199,14 @@ if ($action == 'create')
 	print '<td colspan="2">';
 	include_once DOL_DOCUMENT_ROOT . '/core/modules/facture/modules_facture.php';
 	$liste = ModelePDFFactures::liste_modeles($db);
-	print $form->selectarray('model', $liste, $conf->global->FACTURE_ADDON_PDF);
+	if(!empty($conf->global->INVOICE_USE_DEFAULT_DOCUMENT)){ // Hidden conf
+	   $paramkey='FACTURE_ADDON_PDF_'.$object->type;
+	   $curent = !empty($conf->global->$paramkey)?$conf->global->$paramkey:$conf->global->FACTURE_ADDON_PDF;
+	}
+	else{
+	   $curent = $conf->global->FACTURE_ADDON_PDF;
+	}
+	print $form->selectarray('model', $liste, $curent);
 	print "</td></tr>";
 
 	// Multicurrency
@@ -3250,8 +3312,7 @@ if ($action == 'create')
 		print '<tr><td>' . $langs->trans($newclassname) . '</td><td colspan="2">' . $objectsrc->getNomUrl(1);
 		// We check if Origin document (id and type is known) has already at least one invoice attached to it
 		$objectsrc->fetchObjectLinked($originid,$origin,'','facture');
-		$cntinvoice=count($objectsrc->linkedObjects['facture']);
-		if ($cntinvoice>=1)
+		if (is_array($objectsrc->linkedObjects['facture']) && count($objectsrc->linkedObjects['facture']) >= 1)
 		{
 			setEventMessages('WarningBillExist', null, 'warnings');
 			echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['facture'])->getNomUrl(1).')';
@@ -3424,11 +3485,10 @@ else if ($id > 0 || ! empty($ref))
 	    $formquestion = array();
 	    // remove situation from cycle
 	    if ($object->statut == Facture::STATUS_VALIDATED
-	        && $user->rights->facture->creer
+	        && $usercancreate
 	        && !$objectidnext
 	        && $object->is_last_in_cycle()
-	        && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
-	            || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
+	    	&& $usercanunvalidate
 	        )
 	    {
 	        $formconfirm = $form->formconfirm($_SERVER['PHP_SELF'] . '?facid=' . $object->id, $label, $text, 'confirm_situationout', $formquestion, "yes", 1);
@@ -3605,7 +3665,6 @@ else if ($id > 0 || ! empty($ref))
 	{
 		$payment_id = GETPOST('paiement_id');
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 'no', 1);
-
 	}
 
 	// Confirmation de la suppression d'une ligne produit
@@ -3640,8 +3699,8 @@ else if ($id > 0 || ! empty($ref))
 
 	$morehtmlref='<div class="refidno">';
 	// Ref customer
-	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', 0, 1);
-	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->facture->creer, 'string', '', null, null, '', 1);
+	$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', 0, 1);
+	$morehtmlref.=$form->editfieldval("RefCustomer", 'ref_client', $object->ref_client, $object, $usercancreate, 'string', '', null, null, '', 1);
 	// Thirdparty
 	$morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1,'customer');
 	if (empty($conf->global->MAIN_DISABLE_OTHER_LINK) && $object->thirdparty->id > 0) $morehtmlref.=' (<a href="'.DOL_URL_ROOT.'/compta/facture/list.php?socid='.$object->thirdparty->id.'&search_societe='.urlencode($object->thirdparty->name).'">'.$langs->trans("OtherBills").'</a>)';
@@ -3650,7 +3709,7 @@ else if ($id > 0 || ! empty($ref))
 	{
 		$langs->load("projects");
 		$morehtmlref.='<br>'.$langs->trans('Project') . ' ';
-		if ($user->rights->facture->creer)
+		if ($usercancreate)
 		{
 			if ($action != 'classify')
 				$morehtmlref.='<a href="' . $_SERVER['PHP_SELF'] . '?action=classify&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '</a> : ';
@@ -3749,7 +3808,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('DateInvoice');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $user->rights->facture->creer && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editinvoicedate' && ! empty($object->brouillon) && $usercancreate && empty($conf->global->FAC_FORCE_DATE_VALIDATION))
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editinvoicedate&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
 	print '</tr></table>';
 	print '</td><td>';
@@ -3790,7 +3849,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('PaymentConditionsShort');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $user->rights->facture->creer)
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editconditions' && $usercancreate)
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editconditions&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetConditions'), 1) . '</a></td>';
 	print '</tr></table>';
 	print '</td><td>';
@@ -3811,7 +3870,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('DateMaxPayment');
 	print '</td>';
-	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $user->rights->facture->creer)
+	if ($object->type != Facture::TYPE_CREDIT_NOTE && $action != 'editpaymentterm' && $usercancreate)
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editpaymentterm&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetDate'), 1) . '</a></td>';
 	print '</tr></table>';
 	print '</td><td>';
@@ -3835,7 +3894,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table class="nobordernopadding" width="100%"><tr><td>';
 	print $langs->trans('PaymentMode');
 	print '</td>';
-	if ($action != 'editmode' && $user->rights->facture->creer)
+	if ($action != 'editmode' && $usercancreate)
 		print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmode&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetMode'), 1) . '</a></td>';
 	print '</tr></table>';
 	print '</td><td>';
@@ -3858,15 +3917,12 @@ else if ($id > 0 || ! empty($ref))
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print fieldLabel('Currency','multicurrency_code');
 		print '</td>';
-		if ($action != 'editmulticurrencycode' && ! empty($object->brouillon))
+		if ($usercancreate && $action != 'editmulticurrencycode' && ! empty($object->brouillon))
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencycode&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
 		print '</tr></table>';
 		print '</td><td>';
-		if ($action == 'editmulticurrencycode') {
-			$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'multicurrency_code');
-		} else {
-			$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, 'none');
-		}
+		$htmlname = (($usercancreate && $action == 'editmulticurrencycode')?'multicurrency_code':'none');
+		$form->form_multicurrency_code($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_code, $htmlname);
 		print '</td></tr>';
 
 		print '<tr>';
@@ -3874,7 +3930,7 @@ else if ($id > 0 || ! empty($ref))
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print fieldLabel('CurrencyRate','multicurrency_tx');
 		print '</td>';
-		if ($action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
+		if ($usercancreate && $action != 'editmulticurrencyrate' && ! empty($object->brouillon) && $object->multicurrency_code && $object->multicurrency_code != $conf->currency)
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editmulticurrencyrate&amp;id=' . $object->id . '">' . img_edit($langs->transnoentitiesnoconv('SetMultiCurrencyCode'), 1) . '</a></td>';
 		print '</tr></table>';
 		print '</td><td>';
@@ -3882,7 +3938,7 @@ else if ($id > 0 || ! empty($ref))
 			if($action == 'actualizemulticurrencyrate') {
 				list($object->fk_multicurrency, $object->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($object->db, $object->multicurrency_code);
 			}
-			$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'multicurrency_tx', $object->multicurrency_code);
+			$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, ($usercancreate?'multicurrency_tx':'none'), $object->multicurrency_code);
 		} else {
 			$form->form_multicurrency_rate($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->multicurrency_tx, 'none', $object->multicurrency_code);
 			if($object->statut == $object::STATUS_DRAFT && $object->multicurrency_code && $object->multicurrency_code != $conf->currency) {
@@ -3899,7 +3955,7 @@ else if ($id > 0 || ! empty($ref))
 	print '<table width="100%" class="nobordernopadding"><tr><td class="nowrap">';
 	print $langs->trans('BankAccount');
 	print '<td>';
-	if (($action != 'editbankaccount') && $user->rights->facture->creer)
+	if (($action != 'editbankaccount') && $usercancreate)
 		print '<td align="right"><a href="'.$_SERVER["PHP_SELF"].'?action=editbankaccount&amp;id='.$object->id.'">'.img_edit($langs->trans('SetBankAccount'),1).'</a></td>';
 	print '</tr></table>';
 	print '</td><td>';
@@ -3926,7 +3982,7 @@ else if ($id > 0 || ! empty($ref))
 		print '<table width="100%" class="nobordernopadding"><tr><td>';
 		print $langs->trans('IncotermLabel');
 		print '<td><td align="right">';
-		if ($user->rights->facture->creer) print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
+		if ($usercancreate) print '<a href="'.DOL_URL_ROOT.'/compta/facture/card.php?facid='.$object->id.'&action=editincoterm">'.img_edit().'</a>';
 		else print '&nbsp;';
 		print '</td></tr></table>';
 		print '</td>';
@@ -4000,7 +4056,7 @@ else if ($id > 0 || ! empty($ref))
 		print '<table class="nobordernopadding" width="100%"><tr><td>';
 		print $langs->trans('RevenueStamp');
 		print '</td>';
-		if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $user->rights->facture->creer)
+		if ($action != 'editrevenuestamp' && ! empty($object->brouillon) && $usercancreate)
 		{
 			print '<td align="right"><a href="' . $_SERVER["PHP_SELF"] . '?action=editrevenuestamp&amp;facid=' . $object->id . '">' . img_edit($langs->trans('SetRevenuStamp'), 1) . '</a></td>';
 		}
@@ -4181,7 +4237,6 @@ else if ($id > 0 || ! empty($ref))
 	            print '<td align="right">' . price($next_invoice->total_ttc) . '</td>';
 	            print '<td align="right">' . $next_invoice->getLibStatut(3, $totalpaye) . '</td>';
 	            print '</tr>';
-
 	        }
 
 	        $total_global_ht += $total_next_ht;
@@ -4463,6 +4518,7 @@ else if ($id > 0 || ! empty($ref))
 
 			print '<tr class="liste_titre nodrag nodrop">';
 
+			// Adds a line numbering column
 			if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
 				print '<td align="center" width="5">&nbsp;</td>';
 			}
@@ -4476,7 +4532,7 @@ else if ($id > 0 || ! empty($ref))
 			if (! empty($conf->margin->enabled) && empty($user->societe_id))
 			{
 				print '<td align="right" class="margininfos" width="80">&nbsp;</td>';
-				if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $user->rights->margins->liretous) {
+				if ((! empty($conf->global->DISPLAY_MARGIN_RATES) || ! empty($conf->global->DISPLAY_MARK_RATES)) && $usercanreadallmargin) {
 					print '<td align="right" class="margininfos" width="50">&nbsp;</td>';
 				}
 			}
@@ -4486,6 +4542,7 @@ else if ($id > 0 || ! empty($ref))
 			print '<td width="10">&nbsp;</td>';
 			print "</tr>\n";
 
+			// Adds a line numbering column
 			if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
 				print '<td align="center" width="5">&nbsp;</td>';
 			}
@@ -4509,7 +4566,7 @@ else if ($id > 0 || ! empty($ref))
 
 	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#addline' : '#line_' . GETPOST('lineid')) . '" method="POST">
 	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
-	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
+	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
 	<input type="hidden" name="mode" value="">
 	<input type="hidden" name="id" value="' . $object->id . '">
 	';
@@ -4526,7 +4583,7 @@ else if ($id > 0 || ! empty($ref))
 		$ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1);
 
 	// Form to add new line
-	if ($object->statut == 0 && $user->rights->facture->creer && $action != 'valid' && $action != 'editline' && ($object->is_first() || !$object->situation_cycle_ref))
+	if ($object->statut == 0 && $usercancreate && $action != 'valid' && $action != 'editline' && ($object->is_first() || !$object->situation_cycle_ref))
 	{
 	    if ($action != 'editline' && $action != 'selectlines')
 		{
@@ -4567,8 +4624,7 @@ else if ($id > 0 || ! empty($ref))
 					{
 						if (! $objectidnext && $object->is_last_in_cycle())
 						{
-							if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
-		   						|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
+							if ($usercanunvalidate)
 							{
 								print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=modif">' . $langs->trans('Modify') . '</a></div>';
 							} else {
@@ -4595,7 +4651,7 @@ else if ($id > 0 || ! empty($ref))
 				|| ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id))
 				|| ($object->type == Facture::TYPE_DEPOSIT && empty($discount->id)))
 				&& ($object->statut == 2 || $object->statut == 3 || ($object->statut == 1 && $object->paye == 1))   // Condition ($object->statut == 1 && $object->paye == 1) should not happened but can be found due to corrupted data
-				&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->creer) || (!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $user->rights->facture->invoice_advance->reopen)))				// A paid invoice (partially or completely)
+				&& ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && $usercancreate) || $usercanreopen))				// A paid invoice (partially or completely)
 			{
 				if (! $objectidnext && $object->close_code != 'replaced') 				// Not replaced by another invoice
 				{
@@ -4607,8 +4663,7 @@ else if ($id > 0 || ! empty($ref))
 
 			// Validate
 			if ($object->statut == Facture::STATUS_DRAFT && count($object->lines) > 0 && ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) && (! empty($conf->global->FACTURE_ENABLE_NEGATIVE) || $object->total_ttc >= 0)) || ($object->type == Facture::TYPE_CREDIT_NOTE && $object->total_ttc <= 0))) {
-				if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
-		  		|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->validate)))
+				if ($usercanvalidate)
 				{
 					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=valid">' . $langs->trans('Validate') . '</a></div>';
 				}
@@ -4619,7 +4674,7 @@ else if ($id > 0 || ! empty($ref))
 				if ($objectidnext) {
 					print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('SendMail') . '</span></div>';
 				} else {
-					if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) {
+					if ($usercansend) {
 						print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&action=presend&mode=init#formmailbeforetitle">' . $langs->trans('SendMail') . '</a></div>';
 					} else
 						print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">' . $langs->trans('SendMail') . '</a></div>';
@@ -4631,7 +4686,7 @@ else if ($id > 0 || ! empty($ref))
 			{
 				if ($resteapayer > 0)
 				{
-					if ($user->rights->prelevement->bons->creer)
+					if ($usercancreatewithdrarequest)
 					{
 						if (! $objectidnext && $object->close_code != 'replaced') 				// Not replaced by another invoice
 						{
@@ -4652,7 +4707,7 @@ else if ($id > 0 || ! empty($ref))
 			}
 
 			// Create payment
-			if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) {
+			if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment) {
 				if ($objectidnext) {
 					print '<div class="inline-block divButAction"><span class="butActionRefused" title="' . $langs->trans("DisabledBecauseReplacedInvoice") . '">' . $langs->trans('DoPayment') . '</span></div>';
 				} else {
@@ -4667,7 +4722,7 @@ else if ($id > 0 || ! empty($ref))
 			// Reverse back money or convert to reduction
 			if ($object->type == Facture::TYPE_CREDIT_NOTE || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_STANDARD) {
 				// For credit note only
-				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement)
+				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercanissuepayment)
 				{
 					if ($resteapayer == 0)
 					{
@@ -4680,24 +4735,24 @@ else if ($id > 0 || ! empty($ref))
 				}
 
 				// For standard invoice with excess received
-				if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $user->rights->facture->creer && empty($discount->id))
+				if ($object->type == Facture::TYPE_STANDARD && empty($object->paye) && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) < 0 && $usercancreate && empty($discount->id))
 				{
 					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertExcessReceivedToReduc').'</a></div>';
 				}
 				// For credit note
-				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->creer && $object->getSommePaiement() == 0) {
+				if ($object->type == Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $usercancreate && $object->getSommePaiement() == 0) {
 					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&amp;action=converttoreduc">' . $langs->trans('ConvertToReduc') . '</a></div>';
 				}
 				// For deposit invoice
-				if ($object->type == Facture::TYPE_DEPOSIT && $user->rights->facture->creer && $object->statut > 0 && empty($discount->id))
+				if ($object->type == Facture::TYPE_DEPOSIT && $usercancreate && $object->statut > 0 && empty($discount->id))
 				{
 					print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER["PHP_SELF"].'?facid='.$object->id.'&amp;action=converttoreduc">'.$langs->trans('ConvertToReduc').'</a></div>';
 				}
 			}
 
 			// Classify paid
-			if ($object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))
-				|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $user->rights->facture->paiement && empty($discount->id))
+			if ($object->statut == 1 && $object->paye == 0 && $usercanissuepayment && (($object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT && $resteapayer <= 0) || ($object->type == Facture::TYPE_CREDIT_NOTE && $resteapayer >= 0))
+				|| ($object->type == Facture::TYPE_DEPOSIT && $object->paye == 0 && $object->total_ttc > 0 && $resteapayer == 0 && $usercanissuepayment && empty($discount->id))
 			)
 			{
 				print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="'.$_SERVER['PHP_SELF'].'?facid='.$object->id.'&amp;action=paid">'.$langs->trans('ClassifyPaid').'</a></div>';
@@ -4705,7 +4760,7 @@ else if ($id > 0 || ! empty($ref))
 
 			// Classify 'closed not completely paid' (possible si validee et pas encore classee payee)
 
-			if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $user->rights->facture->paiement)
+			if ($object->statut == 1 && $object->paye == 0 && $resteapayer > 0 && $usercanissuepayment)
 			{
 				if ($totalpaye > 0 || $totalcreditnotes > 0)
 				{
@@ -4729,13 +4784,13 @@ else if ($id > 0 || ! empty($ref))
 			}
 
 			// Clone
-			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $user->rights->facture->creer)
+			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $usercancreate)
 			{
 				print '<div class="inline-block divButAction"><a class="butAction'.($conf->use_javascript_ajax?' reposition':'').'" href="' . $_SERVER['PHP_SELF'] . '?facid=' . $object->id . '&amp;action=clone&amp;object=invoice">' . $langs->trans("ToClone") . '</a></div>';
 			}
 
 			// Clone as predefined / Create template
-			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $user->rights->facture->creer)
+			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut == 0 && $usercancreate)
 			{
 				if (! $objectidnext && count($object->lines) > 0)
 				{
@@ -4744,7 +4799,7 @@ else if ($id > 0 || ! empty($ref))
 			}
 
 			// Create a credit note
-			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $user->rights->facture->creer)
+			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA) && $object->statut > 0 && $usercancreate)
 			{
 				if (! $objectidnext)
 				{
@@ -4755,14 +4810,13 @@ else if ($id > 0 || ! empty($ref))
 			// For situation invoice with excess received
 			if ($object->statut > Facture::STATUS_DRAFT
 			    && ($object->total_ttc - $totalpaye - $totalcreditnotes - $totaldeposits) > 0
-			    && $user->rights->facture->creer
+			    && $usercancreate
 			    && !$objectidnext
 			    && $object->is_last_in_cycle()
 			    && $conf->global->INVOICE_USE_SITUATION_CREDIT_NOTE
 			    )
 			{
-			    if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
-			        || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
+				if ($usercanunvalidate)
 			    {
 			        print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?socid=' . $object->socid .'&amp;fac_avoir=' . $object->id . '&amp;invoiceAvoirWithLines=1&amp;action=create&amp;type=2'.($object->fk_project > 0 ? '&amp;projectid='.$object->fk_project : '').'">' . $langs->trans("CreateCreditNote") . '</a></div>';
 			    } else {
@@ -4773,12 +4827,11 @@ else if ($id > 0 || ! empty($ref))
 			// remove situation from cycle
 			if ($object->statut > Facture::STATUS_DRAFT
 			    && $object->type == Facture::TYPE_SITUATION
-			    && $user->rights->facture->creer
+			    && $usercancreate
 			    && !$objectidnext
 			    && $object->situation_counter > 1
 			    && $object->is_last_in_cycle()
-			    && ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->creer))
-			        || (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->facture->invoice_advance->unvalidate)))
+				&& $usercanunvalidate
 			    )
 			{
 			    if(($object->total_ttc - $totalcreditnotes  ) == 0 )
@@ -4792,7 +4845,7 @@ else if ($id > 0 || ! empty($ref))
 			}
 
 			// Create next situation invoice
-			if ($user->rights->facture->creer && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
+			if ($usercancreate && ($object->type == 5) && ($object->statut == 1 || $object->statut == 2)) {
 				if ($object->is_last_in_cycle() && $object->situation_final != 1) {
 					print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=create&amp;type=5&amp;origin=facture&amp;originid=' . $object->id . '&amp;socid=' . $object->socid . '" >' . $langs->trans('CreateNextSituationInvoice') . '</a></div>';
 				} else if (!$object->is_last_in_cycle()) {
@@ -4803,9 +4856,9 @@ else if ($id > 0 || ! empty($ref))
 			}
 
 			// Delete
-			if ($user->rights->facture->supprimer)
+			$isErasable = $object->is_erasable();
+			if ($usercandelete || ($usercancreate && $isErasable == 1))	// isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
 			{
-				$isErasable = $object->is_erasable();
 				//var_dump($isErasable);
 				if ($isErasable == -4) {
 					print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>';
@@ -4851,8 +4904,8 @@ else if ($id > 0 || ! empty($ref))
 		$filename = dol_sanitizeFileName($object->ref);
 		$filedir = $conf->facture->dir_output . '/' . dol_sanitizeFileName($object->ref);
 		$urlsource = $_SERVER['PHP_SELF'] . '?facid=' . $object->id;
-		$genallowed = $user->rights->facture->lire;
-		$delallowed = $user->rights->facture->creer;
+		$genallowed = $usercanread;
+		$delallowed = $usercancreate;
 
 		print $formfile->showdocuments('facture', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang);
 		$somethingshown = $formfile->numoffiles;
@@ -4861,7 +4914,7 @@ else if ($id > 0 || ! empty($ref))
 		$linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice'));
 
 		$compatibleImportElementsList = false;
-		if($user->rights->facture->creer
+		if($usercancreate
 		    && $object->statut == Facture::STATUS_DRAFT
 		    && ($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT || $object->type == Facture::TYPE_DEPOSIT || $object->type == Facture::TYPE_PROFORMA || $object->type == Facture::TYPE_SITUATION) )
 		{
diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php
index 1c97b82d926..56f87d2eac3 100644
--- a/htdocs/compta/facture/class/facture-rec.class.php
+++ b/htdocs/compta/facture/class/facture-rec.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2012       Cedric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
@@ -64,7 +64,11 @@ class FactureRec extends CommonInvoice
 	 */
 	public $picto='bill';
 
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $number;
 	public $date;
 	public $amount;
diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php
index 3ab5d84bfdb..227ae42b266 100644
--- a/htdocs/compta/facture/class/facture.class.php
+++ b/htdocs/compta/facture/class/facture.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004      Sebastien Di Cintio   <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier        <benoit.mortier@opensides.be>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2014 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2010-2016 Juanjo Menent         <jmenent@2byte.es>
@@ -98,11 +98,18 @@ class Facture extends CommonInvoice
 	public $socid;
 
 	public $author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_valid;
+
 	public $date;              // Date invoice
-	public $date_creation;		// Creation date
-	public $date_validation;	// Validation date
 	public $datem;
 	public $ref_client;
 	public $ref_int;
@@ -126,13 +133,23 @@ class Facture extends CommonInvoice
 	public $close_note;
 	//! 1 if invoice paid COMPLETELY, 0 otherwise (do not use it anymore, use statut and close_code)
 	public $paye;
+	//! key of module source when invoice generated from a dedicated module ('cashdesk', 'takepos', ...)
+	public $module_source;
+	//! key of pos source ('0', '1', ...)
+	public $pos_source;
+	//! id of template invoice when generated from a template invoice
+	public $fk_fac_rec_source;
 	//! id of source invoice if replacement invoice or credit note
 	public $fk_facture_source;
 	public $linked_objects=array();
 	public $date_lim_reglement;
 	public $cond_reglement_code;		// Code in llx_c_paiement
 	public $mode_reglement_code;		// Code in llx_c_paiement
-	public $fk_bank;					// Field to store bank id to use when payment mode is withdraw
+
+	/**
+     * @var int ID Field to store bank id to use when payment mode is withdraw
+     */
+	public $fk_bank;
 
 	/**
 	 * @deprecated
@@ -151,7 +168,11 @@ class Facture extends CommonInvoice
 	public $fac_rec;
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
 	public $fk_multicurrency;
+
 	public $multicurrency_code;
 	public $multicurrency_tx;
 	public $multicurrency_total_ht;
@@ -216,7 +237,7 @@ class Facture extends CommonInvoice
 	const TYPE_SITUATION = 5;
 
 	/**
-	 * Draft
+	 * Draft status
 	 */
 	const STATUS_DRAFT = 0;
 
@@ -230,7 +251,7 @@ class Facture extends CommonInvoice
 	 * If paid partially, $this->close_code can be:
 	 * - CLOSECODE_DISCOUNTVAT
 	 * - CLOSECODE_BADDEBT
-	 * If paid completelly, this->close_code will be null
+	 * If paid completely, this->close_code will be null
 	 */
 	const STATUS_CLOSED = 2;
 
@@ -443,7 +464,7 @@ class Facture extends CommonInvoice
 		$sql.= ", note_public";
 		$sql.= ", ref_client, ref_int";
         $sql.= ", fk_account";
-		$sql.= ", fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet";
+		$sql.= ", module_source, pos_source, fk_fac_rec_source, fk_facture_source, fk_user_author, fk_projet";
 		$sql.= ", fk_cond_reglement, fk_mode_reglement, date_lim_reglement, model_pdf";
 		$sql.= ", situation_cycle_ref, situation_counter, situation_final";
 		$sql.= ", fk_incoterms, location_incoterms";
@@ -467,6 +488,8 @@ class Facture extends CommonInvoice
 		$sql.= ", ".($this->ref_client?"'".$this->db->escape($this->ref_client)."'":"null");
 		$sql.= ", ".($this->ref_int?"'".$this->db->escape($this->ref_int)."'":"null");
 		$sql.= ", ".($this->fk_account>0?$this->fk_account:'NULL');
+		$sql.= ", ".($this->module_source ? "'".$this->db->escape($this->module_source)."'" : "null");
+		$sql.= ", ".($this->pos_source != '' ? "'".$this->db->escape($this->pos_source)."'" : "null");
 		$sql.= ", ".($this->fk_fac_rec_source?"'".$this->db->escape($this->fk_fac_rec_source)."'":"null");
 		$sql.= ", ".($this->fk_facture_source?"'".$this->db->escape($this->fk_facture_source)."'":"null");
 		$sql.= ", ".($user->id > 0 ? "'".$user->id."'":"null");
@@ -967,6 +990,7 @@ class Facture extends CommonInvoice
 		$this->user_valid         = '';
 		$this->fk_facture_source  = 0;
 		$this->date_creation      = '';
+		$this->date_modification = '';
 		$this->date_validation    = '';
 		$this->ref_client         = '';
 		$this->close_code         = '';
@@ -1204,6 +1228,10 @@ class Facture extends CommonInvoice
 
         if ($user->rights->facture->lire) {
             $label = '<u>' . $langs->trans("ShowInvoice") . '</u>';
+            if ($this->type == self::TYPE_REPLACEMENT) $label='<u>' . $langs->transnoentitiesnoconv("ShowInvoiceReplace") . '</u>';
+            if ($this->type == self::TYPE_CREDIT_NOTE) $label='<u>' . $langs->transnoentitiesnoconv("ShowInvoiceAvoir") . '</u>';
+            if ($this->type == self::TYPE_DEPOSIT)     $label='<u>' . $langs->transnoentitiesnoconv("ShowInvoiceDeposit") . '</u>';
+            if ($this->type == self::TYPE_SITUATION)   $label='<u>' . $langs->transnoentitiesnoconv("ShowInvoiceSituation") . '</u>';
             if (! empty($this->ref))
                 $label .= '<br><b>'.$langs->trans('Ref') . ':</b> ' . $this->ref;
             if (! empty($this->ref_client))
@@ -1213,15 +1241,11 @@ class Facture extends CommonInvoice
             if (! empty($this->total_tva))
                 $label.= '<br><b>' . $langs->trans('VAT') . ':</b> ' . price($this->total_tva, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_localtax1) && $this->total_localtax1 != 0)		// We keep test != 0 because $this->total_localtax1 can be '0.00000000'
-                $label.= '<br><b>eee' . $langs->trans('LT1') . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
+                $label.= '<br><b>' . $langs->trans('LT1') . ':</b> ' . price($this->total_localtax1, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_localtax2) && $this->total_localtax2 != 0)
                 $label.= '<br><b>' . $langs->trans('LT2') . ':</b> ' . price($this->total_localtax2, 0, $langs, 0, -1, -1, $conf->currency);
             if (! empty($this->total_ttc))
                 $label.= '<br><b>' . $langs->trans('AmountTTC') . ':</b> ' . price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency);
-    		if ($this->type == self::TYPE_REPLACEMENT) $label=$langs->transnoentitiesnoconv("ShowInvoiceReplace").': '.$this->ref;
-    		if ($this->type == self::TYPE_CREDIT_NOTE) $label=$langs->transnoentitiesnoconv("ShowInvoiceAvoir").': '.$this->ref;
-    		if ($this->type == self::TYPE_DEPOSIT) $label=$langs->transnoentitiesnoconv("ShowInvoiceDeposit").': '.$this->ref;
-    		if ($this->type == self::TYPE_SITUATION) $label=$langs->transnoentitiesnoconv("ShowInvoiceSituation").': '.$this->ref;
     		if ($moretitle) $label.=' - '.$moretitle;
         }
 
@@ -1253,12 +1277,14 @@ class Facture extends CommonInvoice
 
 		if ($addlinktonotes)
 		{
-		    $txttoshow=($user->societe_id>0?$this->note_public:$this->note_private);
+		    $txttoshow=($user->socid > 0 ? $this->note_public : $this->note_private);
 		    if ($txttoshow)
 		    {
                 $notetoshow=$langs->trans("ViewPrivateNote").':<br>'.dol_string_nohtmltag($txttoshow,1);
     		    $result.=' <span class="note inline-block">';
-    		    $result.='<a href="'.DOL_URL_ROOT.'/compta/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow).'">'.img_picto('','object_generic').'</a>';
+    		    $result.='<a href="'.DOL_URL_ROOT.'/compta/facture/note.php?id='.$this->id.'" class="classfortooltip" title="'.dol_escape_htmltag($notetoshow).'">';
+    		    $result.=img_picto('','note');
+    		    $result.='</a>';
     		    //$result.=img_picto($langs->trans("ViewNote"),'object_generic');
     		    //$result.='</a>';
     		    $result.='</span>';
@@ -1334,6 +1360,7 @@ class Facture extends CommonInvoice
 				$this->date_pointoftax		= $this->db->jdate($obj->date_pointoftax);
 				$this->date_creation		= $this->db->jdate($obj->datec);
 				$this->date_validation		= $this->db->jdate($obj->datev);
+				$this->date_modification		= $this->db->jdate($obj->datem);
 				$this->datem				= $this->db->jdate($obj->datem);
 				$this->remise_percent		= $obj->remise_percent;
 				$this->remise_absolue		= $obj->remise_absolue;
@@ -1411,7 +1438,7 @@ class Facture extends CommonInvoice
 			}
 			else
 			{
-				$this->error='Bill with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found';
+				$this->error='Invoice with id='.$rowid.' or ref='.$ref.' or ref_ext='.$ref_ext.' not found';
 				dol_syslog(get_class($this)."::fetch Error ".$this->error, LOG_ERR);
 				return 0;
 			}
@@ -1519,7 +1546,7 @@ class Facture extends CommonInvoice
 				$line->multicurrency_total_tva 	= $objp->multicurrency_total_tva;
 				$line->multicurrency_total_ttc 	= $objp->multicurrency_total_ttc;
 
-				// TODO Fetch optional like done in fetch line of facture_rec ?
+                                $line->fetch_optionals();
 
 				$this->lines[$i] = $line;
 
@@ -1744,9 +1771,9 @@ class Facture extends CommonInvoice
 			$facligne->total_ttc = -$remise->amount_ttc;
 
 			$facligne->multicurrency_subprice = -$remise->multicurrency_subprice;
-			$facligne->multicurrency_total_ht = -$remise->multicurrency_total_ht;
-			$facligne->multicurrency_total_tva = -$remise->multicurrency_total_tva;
-			$facligne->multicurrency_total_ttc = -$remise->multicurrency_total_ttc;
+			$facligne->multicurrency_total_ht = -$remise->multicurrency_amount_ht;
+			$facligne->multicurrency_total_tva = -$remise->multicurrency_amount_tva;
+			$facligne->multicurrency_total_ttc = -$remise->multicurrency_amount_ttc;
 
 			$lineid=$facligne->insert();
 			if ($lineid > 0)
@@ -2415,7 +2442,7 @@ class Facture extends CommonInvoice
 				}
 			}
 
-			// Set new ref and define current statut
+			// Set new ref and define current status
 			if (! $error)
 			{
 				$this->ref = $num;
@@ -2438,7 +2465,6 @@ class Facture extends CommonInvoice
     				else $this->situation_final = 1;
 
 				$this->setFinal($user);
-
                 }
 			}
 		}
@@ -4080,7 +4106,7 @@ class Facture extends CommonInvoice
 	 *  @param  int			$hidedetails    Hide details of lines
 	 *  @param  int			$hidedesc       Hide description
 	 *  @param  int			$hideref        Hide ref
-	 * @param   null|array  $moreparams     Array to provide more information
+	 *  @param   null|array  $moreparams     Array to provide more information
 	 *	@return int        					<0 if KO, >0 if OK
 	 */
 	public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0, $moreparams=null)
@@ -4089,12 +4115,15 @@ class Facture extends CommonInvoice
 
 		$langs->load("bills");
 
-		if (! dol_strlen($modele)) {
-
+		if (! dol_strlen($modele))
+		{
 			$modele = 'crabe';
+			$thisTypeConfName = 'FACTURE_ADDON_PDF_'.$this->type;
 
 			if ($this->modelpdf) {
 				$modele = $this->modelpdf;
+			} elseif (! empty($conf->global->$thisTypeConfName)) {
+				$modele = $conf->global->$thisTypeConfName;
 			} elseif (! empty($conf->global->FACTURE_ADDON_PDF)) {
 				$modele = $conf->global->FACTURE_ADDON_PDF;
 			}
@@ -4308,42 +4337,42 @@ class FactureLigne extends CommonInvoiceLine
 	 */
 	public $table_element='facturedet';
 
-	var $oldline;
+	public $oldline;
 
 	//! From llx_facturedet
 	//! Id facture
-	var $fk_facture;
+	public $fk_facture;
 	//! Id parent line
-	var $fk_parent_line;
+	public $fk_parent_line;
 	/**
 	 * @deprecated
 	 */
-	var $label;
+	public $label;
 	//! Description ligne
-	var $desc;
+	public $desc;
 
-	var $localtax1_type;	// Local tax 1 type
-	var $localtax2_type;	// Local tax 2 type
-	var $fk_remise_except;	// Link to line into llx_remise_except
-	var $rang = 0;
+	public $localtax1_type;	// Local tax 1 type
+	public $localtax2_type;	// Local tax 2 type
+	public $fk_remise_except;	// Link to line into llx_remise_except
+	public $rang = 0;
 
-	var $fk_fournprice;
-	var $pa_ht;
-	var $marge_tx;
-	var $marque_tx;
+	public $fk_fournprice;
+	public $pa_ht;
+	public $marge_tx;
+	public $marque_tx;
 
-	var $special_code;	// Liste d'options non cumulabels:
+	public $special_code;	// Liste d'options non cumulabels:
 	// 1: frais de port
 	// 2: ecotaxe
 	// 3: ??
 
-	var $origin;
-	var $origin_id;
+	public $origin;
+	public $origin_id;
 
-	var $fk_code_ventilation = 0;
+	public $fk_code_ventilation = 0;
 
-	var $date_start;
-	var $date_end;
+	public $date_start;
+	public $date_end;
 
 	// Ne plus utiliser
 	//var $price;         	// P.U. HT apres remise % de ligne (exemple 80)
@@ -4354,17 +4383,17 @@ class FactureLigne extends CommonInvoiceLine
 	 * @deprecated
 	 * @see product_ref
 	 */
-	var $ref;				// Product ref (deprecated)
-	var $product_ref;       // Product ref
+	public $ref;				// Product ref (deprecated)
+	public $product_ref;       // Product ref
 	/**
 	 * @deprecated
 	 * @see product_label
 	 */
-	var $libelle;      		// Product label (deprecated)
-	var $product_label;     // Product label
-	var $product_desc;  	// Description produit
+	public $libelle;      		// Product label (deprecated)
+	public $product_label;     // Product label
+	public $product_desc;  	// Description produit
 
-	var $skip_update_total; // Skip update price total for special lines
+	public $skip_update_total; // Skip update price total for special lines
 
 	/**
 	 * @var int Situation advance percentage
@@ -4377,12 +4406,12 @@ class FactureLigne extends CommonInvoiceLine
 	public $fk_prev_id;
 
 	// Multicurrency
-	var $fk_multicurrency;
-	var $multicurrency_code;
-	var $multicurrency_subprice;
-	var $multicurrency_total_ht;
-	var $multicurrency_total_tva;
-	var $multicurrency_total_ttc;
+	public $fk_multicurrency;
+	public $multicurrency_code;
+	public $multicurrency_subprice;
+	public $multicurrency_total_ht;
+	public $multicurrency_total_tva;
+	public $multicurrency_total_ttc;
 
 	/**
 	 *	Load invoice line from database
@@ -4683,7 +4712,6 @@ class FactureLigne extends CommonInvoiceLine
 
 			$this->db->commit();
 			return $this->id;
-
 		}
 		else
 		{
@@ -4913,15 +4941,16 @@ class FactureLigne extends CommonInvoiceLine
 	 * Warning: If invoice is a replacement invoice, this->fk_prev_id is id of the replaced line.
 	 *
 	 * @param  int     $invoiceid      Invoice id
+	 * @param  bool    $include_credit_note		Include credit note or not
 	 * @return int                     >= 0
 	 */
-	function get_prev_progress($invoiceid)
+	function get_prev_progress($invoiceid, $include_credit_note=true)
 	{
         // phpcs:enable
 		if (is_null($this->fk_prev_id) || empty($this->fk_prev_id) || $this->fk_prev_id == "") {
 			return 0;
 		} else {
-		    // If invoice is a not a situation invoice, this->fk_prev_id is used for something else
+		    // If invoice is not a situation invoice, this->fk_prev_id is used for something else
             $tmpinvoice=new Facture($this->db);
             $tmpinvoice->fetch($invoiceid);
             if ($tmpinvoice->type != Facture::TYPE_SITUATION) return 0;
@@ -4930,7 +4959,26 @@ class FactureLigne extends CommonInvoiceLine
 			$resql = $this->db->query($sql);
 			if ($resql && $resql->num_rows > 0) {
 				$res = $this->db->fetch_array($resql);
-				return floatval($res['situation_percent']);
+
+				$returnPercent = floatval($res['situation_percent']);
+
+				if($include_credit_note) {
+
+				    $sql = 'SELECT fd.situation_percent FROM ' . MAIN_DB_PREFIX . 'facturedet fd';
+				    $sql.= ' JOIN ' . MAIN_DB_PREFIX . 'facture f ON (f.rowid = fd.fk_facture) ';
+				    $sql.= ' WHERE fd.fk_prev_id =' . $this->fk_prev_id;
+				    $sql.= ' AND f.situation_cycle_ref = '.$tmpinvoice->situation_cycle_ref; // Prevent cycle outed
+				    $sql.= ' AND f.type = '.Facture::TYPE_CREDIT_NOTE;
+
+				    $res = $this->db->query($sql);
+				    if($res) {
+				        while($obj = $this->db->fetch_object($res)) {
+				            $returnPercent = $returnPercent + floatval($obj->situation_percent);
+				        }
+				    }
+				}
+
+				return $returnPercent;
 			} else {
 				$this->error = $this->db->error();
 				dol_syslog(get_class($this) . "::select Error " . $this->error, LOG_ERR);
diff --git a/htdocs/compta/facture/class/facturestats.class.php b/htdocs/compta/facture/class/facturestats.class.php
index ef54a6ffa5f..7a9a9621a78 100644
--- a/htdocs/compta/facture/class/facturestats.class.php
+++ b/htdocs/compta/facture/class/facturestats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -88,8 +88,8 @@ class FactureStats extends Stats
 			$this->where.=" AND f.fk_soc = ".$this->socid;
 		}
         if ($this->userid > 0) $this->where.=' AND f.fk_user_author = '.$this->userid;
-		if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where.= " AND f.type IN (0,1,2)";
-		else $this->where.= " AND f.type IN (0,1,2,3)";
+		if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) $this->where.= " AND f.type IN (0,1,2,5)";
+		else $this->where.= " AND f.type IN (0,1,2,3,5)";
 	}
 
 
diff --git a/htdocs/compta/facture/class/paymentterm.class.php b/htdocs/compta/facture/class/paymentterm.class.php
index 31e362445f0..a3168db40d2 100644
--- a/htdocs/compta/facture/class/paymentterm.class.php
+++ b/htdocs/compta/facture/class/paymentterm.class.php
@@ -211,8 +211,6 @@ class PaymentTerm // extends CommonObject
 				$this->type_cdr = $obj->type_cdr;
 				$this->nbjour = $obj->nbjour;
 				$this->decalage = $obj->decalage;
-
-
             }
             $this->db->free($resql);
 
diff --git a/htdocs/compta/facture/contact.php b/htdocs/compta/facture/contact.php
index ab96700fc53..baf466cc60c 100644
--- a/htdocs/compta/facture/contact.php
+++ b/htdocs/compta/facture/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Patrick Rouillon     <patrick@rouillon.net>
  * Copyright (C) 2005-2009 Destailleur Laurent  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2015 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
@@ -206,7 +206,6 @@ if ($id > 0 || ! empty($ref))
 		    $res=@include dol_buildpath($reldir.'/contacts.tpl.php');
 		    if ($res) break;
 		}
-
 	}
 	else
 	{
diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php
index 0ce8ad7eb92..4693587de07 100644
--- a/htdocs/compta/facture/document.php
+++ b/htdocs/compta/facture/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2011 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  * Copyright (C) 2017      Frédéric France       <frederic.france@netlogic.fr>
diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php
index 3fa091e0665..856433173ad 100644
--- a/htdocs/compta/facture/fiche-rec.php
+++ b/htdocs/compta/facture/fiche-rec.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2013       Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
@@ -94,7 +94,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('facture_rec');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 $permissionnote = $user->rights->facture->creer; // Used by the include of actions_setnotes.inc.php
 $permissiondellink=$user->rights->facture->creer;	// Used by the include of actions_dellink.inc.php
@@ -263,7 +263,6 @@ if (empty($reshook))
 	if ($action == 'setconditions' && $user->rights->facture->creer)
 	{
 		$result=$object->setPaymentTerms(GETPOST('cond_reglement_id', 'int'));
-
 	}
 	// Set mode
 	elseif ($action == 'setmode' && $user->rights->facture->creer)
@@ -629,12 +628,10 @@ if (empty($reshook))
 					$tmptxt .= $langs->transnoentitiesnoconv("CountryOrigin") . ': ' . getCountry($prod->country_code, 0, $db, $langs, 0);
 				$tmptxt .= ')';
 				$desc = dol_concatdesc($desc, $tmptxt);
-
 			}
 
 			$type = $prod->type;
 			$fk_unit = $prod->fk_unit;
-
 		}
 		else
 		{
@@ -664,7 +661,7 @@ if (empty($reshook))
 		if ($tva_npr)
 			$info_bits |= 0x01;
 
-		if (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min)))
+		if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& (! empty($price_min) && (price2num($pu_ht) * (1 - price2num($remise_percent) / 100) < price2num($price_min))))
 		{
 			$mesg = $langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency));
 			setEventMessages($mesg, null, 'errors');
@@ -744,7 +741,7 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'updateligne' && $user->rights->facture->creer && ! GETPOST('cancel','alpha'))
+	elseif ($action == 'updateline' && $user->rights->facture->creer && ! GETPOST('cancel','alpha'))
 	{
 		if (! $object->fetch($id) > 0)	dol_print_error($db);
 		$object->fetch_thirdparty();
@@ -831,7 +828,7 @@ if (empty($reshook))
 			$label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : '');
 
 			// Check price is not lower than minimum (check is done only for standard or replacement invoices)
-			if (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min)))
+			if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& (($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) && $price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))))
 			{
 				setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors');
 				$error ++;
@@ -1626,7 +1623,7 @@ else
 		// Lines
 		print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
         	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
-        	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
+        	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
         	<input type="hidden" name="mode" value="">
         	<input type="hidden" name="id" value="' . $object->id . '">
         	';
@@ -1730,7 +1727,6 @@ else
 
 
 		print '</div></div>';
-
 	}
 }
 
diff --git a/htdocs/compta/facture/invoicetemplate_list.php b/htdocs/compta/facture/invoicetemplate_list.php
index cf41f864f05..c0a80c86b74 100644
--- a/htdocs/compta/facture/invoicetemplate_list.php
+++ b/htdocs/compta/facture/invoicetemplate_list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry	    <florian.henry@open-concept.pro>
  * Copyright (C) 2013      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
@@ -108,7 +108,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('facture_rec');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 $permissionnote = $user->rights->facture->creer; // Used by the include of actions_setnotes.inc.php
 $permissiondellink=$user->rights->facture->creer;	// Used by the include of actions_dellink.inc.php
@@ -190,7 +190,6 @@ if (empty($reshook))
     $permtodelete = $user->rights->mymodule->delete;
     $uploaddir = $conf->mymodule->dir_output;
     include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';*/
-
 }
 
 
diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php
index 72cfa38e8c2..eb7408cabf6 100644
--- a/htdocs/compta/facture/list.php
+++ b/htdocs/compta/facture/list.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
  * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2015 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
  * Copyright (C) 2010-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
@@ -134,7 +134,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('facture');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -230,7 +230,6 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter','a
 	$toselect='';
 	$search_array_options=array();
 	$search_categ_cus=0;
-
 }
 
 if (empty($reshook))
@@ -310,7 +309,6 @@ if ($massaction == 'withdrawrequest')
 				else {
 					$listofbills[] = $objecttmp;    // $listofbills will only contains invoices with good payment method and no request already done
 				}
-
 			}
 		}
 
@@ -340,7 +338,6 @@ if ($massaction == 'withdrawrequest')
 			}
 		}
 	}
-
 }
 
 
@@ -357,7 +354,7 @@ $facturestatic=new Facture($db);
 $formcompany=new FormCompany($db);
 $thirdpartystatic=new Societe($db);
 
-llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
+// llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
 
 $sql = 'SELECT';
 if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT';
@@ -422,7 +419,7 @@ if ($filtre)
 }
 if ($search_ref) $sql .= natural_search('f.facnumber', $search_ref);
 if ($search_refcustomer) $sql .= natural_search('f.ref_client', $search_refcustomer);
-if ($search_type != '') $sql.=" AND f.type IN (".$db->escape($search_type).")";
+if ($search_type != '' && $search_type != '-1') $sql.=" AND f.type IN (".$db->escape($search_type).")";
 if ($search_project) $sql .= natural_search('p.ref', $search_project);
 if ($search_societe) $sql .= natural_search('s.nom', $search_societe);
 if ($search_town)  $sql.= natural_search('s.town', $search_town);
@@ -458,7 +455,7 @@ if ($search_month > 0)
 	if ($search_year > 0 && empty($search_day))
 	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'";
 	else if ($search_year > 0 && ! empty($search_day))
-	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $serch_year))."'";
+	$sql.= " AND f.datef BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'";
 	else
 	$sql.= " AND date_format(f.datef, '%m') = '".$search_month."'";
 }
@@ -535,15 +532,26 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 }
 
 $sql.= $db->plimit($limit+1,$offset);
-//print $sql;
 
 $resql = $db->query($sql);
+
 if ($resql)
 {
 	$num = $db->num_rows($resql);
 
 	$arrayofselected=is_array($toselect)?$toselect:array();
 
+	if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE))
+	{
+		$obj = $db->fetch_object($resql);
+		$id = $obj->id;
+		
+		header("Location: ".DOL_URL_ROOT.'/compta/facture/card.php?facid='.$id);
+		exit;
+	}
+	
+	llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factures_Clients|ES:Facturas_a_clientes');
+	
 	if ($socid)
 	{
 		$soc = new Societe($db);
@@ -904,7 +912,7 @@ if ($resql)
 
 	$projectstatic=new Project($db);
 	$discount = new DiscountAbsolute($db);
-	
+
 	if ($num > 0)
 	{
 		$i=0;
@@ -914,6 +922,7 @@ if ($resql)
 			$obj = $db->fetch_object($resql);
 
 			$datelimit=$db->jdate($obj->datelimite);
+
 			$facturestatic->id=$obj->id;
 			$facturestatic->ref=$obj->ref;
 			$facturestatic->type=$obj->type;
@@ -957,12 +966,10 @@ if ($resql)
 
 				print '<table class="nobordernopadding"><tr class="nocellnopadd">';
 
-				print '<td class="nobordernopadding nowrap">';
+				print '<td class="nobordernopadding nowraponall">';
 				print $facturestatic->getNomUrl(1,'',200,0,'',0,1);
 				print empty($obj->increment)?'':' ('.$obj->increment.')';
-				print '</td>';
 
-				print '<td style="min-width: 20px" class="nobordernopadding nowrap">';
 				$filename=dol_sanitizeFileName($obj->ref);
 				$filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($obj->ref);
 				$urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->id;
@@ -1230,7 +1237,6 @@ if ($resql)
 			   else print '<td></td>';
 			}
 			print '</tr>';
-
 		}
 	}
 
diff --git a/htdocs/compta/facture/note.php b/htdocs/compta/facture/note.php
index c46d3ed690e..507bb8f458d 100644
--- a/htdocs/compta/facture/note.php
+++ b/htdocs/compta/facture/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
diff --git a/htdocs/compta/facture/prelevement.php b/htdocs/compta/facture/prelevement.php
index d7766268989..6d5d52ce503 100644
--- a/htdocs/compta/facture/prelevement.php
+++ b/htdocs/compta/facture/prelevement.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2002-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004       Eric Seigne				<eric.seigne@ryxeo.com>
  * Copyright (C) 2004-2016  Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2014  Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2017       Ferran Marcet			<fmarcet@2byte.es>
  *
diff --git a/htdocs/compta/facture/stats/index.php b/htdocs/compta/facture/stats/index.php
index 04603076b07..cbf147a8dff 100644
--- a/htdocs/compta/facture/stats/index.php
+++ b/htdocs/compta/facture/stats/index.php
@@ -280,6 +280,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '<br><br>';
 //}
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -323,7 +324,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
-
+print '</div>';
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
diff --git a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
index 1a55771b963..2ed8b081ceb 100644
--- a/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/compta/facture/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García <marcosgdf@gmail.com>
  *
diff --git a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php
index 5f224bc2026..4333aa65a5a 100644
--- a/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php
+++ b/htdocs/compta/facture/tpl/linkedobjectblockForRec.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García <marcosgdf@gmail.com>
  *
diff --git a/htdocs/compta/index.php b/htdocs/compta/index.php
index ea43c270b5f..ac6479afc0b 100644
--- a/htdocs/compta/index.php
+++ b/htdocs/compta/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015-2016 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2015      Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
@@ -162,7 +162,6 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 
 	if ( $resql )
 	{
-		$var = false;
 		$num = $db->num_rows($resql);
 
 		print '<table class="noborder" width="100%">';
@@ -205,7 +204,6 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 				print '</tr>';
 				$tot_ttc+=$obj->total_ttc;
 				$i++;
-
 			}
 
 			print '<tr class="liste_total"><td align="left">'.$langs->trans("Total").'</td>';
@@ -350,7 +348,6 @@ if (! empty($conf->facture->enabled) && $user->rights->facture->lire)
 	$resql = $db->query($sql);
 	if ($resql)
 	{
-		$var=false;
 		$num = $db->num_rows($resql);
 		$i = 0;
 
@@ -473,7 +470,6 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 	$resql=$db->query($sql);
 	if ($resql)
 	{
-		$var=false;
 		$num = $db->num_rows($resql);
 
 		print '<table class="noborder" width="100%">';
@@ -520,7 +516,6 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->facture-
 				$total_ttc +=  $obj->total_ttc;
 				$totalam +=  $obj->am;
 				$i++;
-				$var = !$var;
 			}
 		}
 		else
@@ -600,7 +595,6 @@ if (! empty($conf->don->enabled) && $user->rights->societe->lire)
 
 				$i++;
 			}
-
 		}
 		else
 		{
@@ -642,7 +636,7 @@ if (! empty($conf->tax->enabled) && $user->rights->tax->charges->lire)
 
 			print '<table class="noborder" width="100%">';
 			print '<tr class="liste_titre">';
-			print '<th>'.$langs->trans("ContributionsToPay").($num?' <a href="'.DOL_URL_ROOT.'/compta/sociales/index.php?status=0"><span class="badge">'.$num.'</span></a>':'').'</th>';
+			print '<th>'.$langs->trans("ContributionsToPay").($num?' <a href="'.DOL_URL_ROOT.'/compta/sociales/list.php?status=0"><span class="badge">'.$num.'</span></a>':'').'</th>';
 			print '<th align="center">'.$langs->trans("DateDue").'</th>';
 			print '<th align="right">'.$langs->trans("AmountTTC").'</th>';
 			print '<th align="right">'.$langs->trans("Paid").'</th>';
@@ -793,7 +787,6 @@ if (! empty($conf->facture->enabled) && ! empty($conf->commande->enabled) && $us
 				//print "x".$tot_ttc."z".$obj->tot_fttc;
 				$tot_tobill += ($obj->total_ttc-$obj->tot_fttc);
 				$i++;
-
 			}
 
 			print '<tr class="liste_total"><td colspan="2">'.$langs->trans("Total").' &nbsp; <font style="font-weight: normal">('.$langs->trans("RemainderToBill").': '.price($tot_tobill).')</font> </td>';
@@ -1069,7 +1062,7 @@ if ($resql)
 		$obj = $db->fetch_object($resql);
 
 
-		print "<tr ".$bc[$var]."><td>".dol_print_date($db->jdate($obj->da),"day")."</td>";
+		print '<tr class="oddeven"><td>'.dol_print_date($db->jdate($obj->da),"day").'</td>';
 		print '<td><a href="action/card.php">'.$obj->libelle.' '.$obj->label.'</a></td></tr>';
 		$i++;
 	}
@@ -1080,7 +1073,6 @@ if ($resql)
 
 print '</div></div></div>';
 
-
+// End of page
 llxFooter();
-
 $db->close();
diff --git a/htdocs/compta/journal/purchasesjournal.php b/htdocs/compta/journal/purchasesjournal.php
index 2d43d48d778..8974c1b78e0 100644
--- a/htdocs/compta/journal/purchasesjournal.php
+++ b/htdocs/compta/journal/purchasesjournal.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
  * Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012  Alexandre spangaro      <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2013       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
diff --git a/htdocs/compta/journal/sellsjournal.php b/htdocs/compta/journal/sellsjournal.php
index 3b4be22a81d..f88f5643c40 100644
--- a/htdocs/compta/journal/sellsjournal.php
+++ b/htdocs/compta/journal/sellsjournal.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2007-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2007-2010  Jean Heimburger         <jean@tiaris.info>
  * Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2013       Marcos García           <marcosgdf@gmail.com>
diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php
index 6838f9a65b2..49c95c26c2e 100644
--- a/htdocs/compta/localtax/class/localtax.class.php
+++ b/htdocs/compta/localtax/class/localtax.class.php
@@ -55,8 +55,19 @@ class Localtax extends CommonObject
      */
     public $label;
 
+    /**
+     * @var int ID
+     */
 	public $fk_bank;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
 
     /**
diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php
index 8f986697a01..ff89a95414e 100644
--- a/htdocs/compta/localtax/clients.php
+++ b/htdocs/compta/localtax/clients.php
@@ -299,7 +299,6 @@ if($calc ==0 || $calc == 1){
 		print '</tr>';
 
 		print '</table>';
-
 	}
 	else
 	{
@@ -322,7 +321,6 @@ if($calc ==0){
 	print '<td class="liste_total" colspan="4">'.$langs->trans("TotalToPay").($q?', '.$langs->trans("Quadri").' '.$q:'').'</td>';
 	print '<td class="liste_total nowrap" align="right"><b>'.price(price2num($diff,'MT'))."</b></td>\n";
 	print "</tr>\n";
-
 }
 print '</table>';
 
diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php
index 764ca818f7f..ef9e7f81f43 100644
--- a/htdocs/compta/paiement.php
+++ b/htdocs/compta/paiement.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
@@ -526,7 +526,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
          */
 
         $sql = 'SELECT f.rowid as facid, f.facnumber, f.total_ttc, f.multicurrency_code, f.multicurrency_total_ttc, f.type,';
-        $sql.= ' f.datef as df, f.fk_soc as socid';
+        $sql.= ' f.datef as df, f.fk_soc as socid, f.date_lim_reglement as dlr';
         $sql.= ' FROM '.MAIN_DB_PREFIX.'facture as f';
 		$sql.= ' WHERE f.entity IN ('.getEntity('facture', $conf->entity).')';
         $sql.= ' AND (f.fk_soc = '.$facture->socid;
@@ -578,11 +578,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                 print '<tr class="liste_titre">';
                 print '<td>'.$arraytitle.'</td>';
                 print '<td align="center">'.$langs->trans('Date').'</td>';
-                if (!empty($conf->multicurrency->enabled)) print '<td>'.$langs->trans('Currency').'</td>';
-                if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
-                if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$multicurrencyalreadypayedlabel.'</td>';
-                if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$multicurrencyremaindertopay.'</td>';
-                if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
+                print '<td align="center">'.$langs->trans('DateMaxPayment').'</td>';
+                if (!empty($conf->multicurrency->enabled)) {
+                	print '<td>'.$langs->trans('Currency').'</td>';
+                	print '<td align="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
+                	print '<td align="right">'.$multicurrencyalreadypayedlabel.'</td>';
+                	print '<td align="right">'.$multicurrencyremaindertopay.'</td>';
+                	print '<td align="right">'.$langs->trans('MulticurrencyPaymentAmount').'</td>';
+                }
                 print '<td align="right">'.$langs->trans('AmountTTC').'</td>';
                 print '<td align="right">'.$alreadypayedlabel.'</td>';
                 print '<td align="right">'.$remaindertopay.'</td>';
@@ -611,8 +614,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                     $remaintopay=price2num($invoice->total_ttc - $paiement - $creditnotes - $deposits,'MT');
 
 					// Multicurrency Price
-					if (!empty($conf->multicurrency->enabled))
-					{
+					if (!empty($conf->multicurrency->enabled)) {
 						$multicurrency_payment = $invoice->getSommePaiement(1);
 						$multicurrency_creditnotes=$invoice->getSumCreditNotesUsed(1);
 						$multicurrency_deposits=$invoice->getSumDepositsUsed(1);
@@ -630,6 +632,24 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                     // Date
                     print '<td align="center">'.dol_print_date($db->jdate($objp->df),'day')."</td>\n";
 
+                    // Date Max Payment
+                    if ($objp->dlr > 0 )
+                    {
+                        print '<td align="center">';
+                        print dol_print_date($db->jdate($objp->dlr), 'day');
+
+                        if ($invoice->hasDelay())
+                        {
+                            print img_warning($langs->trans('Late'));
+                        }
+
+                        print '</td>';
+                    }
+                    else
+                    {
+                        print '<td align="center"><b>--</b></td>';
+                    }
+
                     // Currency
                     if (!empty($conf->multicurrency->enabled)) print '<td align="center">'.$objp->multicurrency_code."</td>\n";
 
@@ -741,11 +761,13 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
                     // Print total
                     print '<tr class="liste_total">';
                     print '<td colspan="2" align="left">'.$langs->trans('TotalTTC').'</td>';
-					if (!empty($conf->multicurrency->enabled)) print '<td></td>';
-					if (!empty($conf->multicurrency->enabled)) print '<td></td>';
-					if (!empty($conf->multicurrency->enabled)) print '<td></td>';
-					if (!empty($conf->multicurrency->enabled)) print '<td></td>';
-					if (!empty($conf->multicurrency->enabled)) print '<td align="right" id="multicurrency_result" style="font-weight: bold;"></td>';
+                    if (!empty($conf->multicurrency->enabled)) {
+                    	print '<td></td>';
+                    	print '<td></td>';
+                    	print '<td></td>';
+                    	print '<td></td>';
+                    	print '<td align="right" id="multicurrency_result" style="font-weight: bold;"></td>';
+                    }
 					print '<td align="right"><b>'.price($sign * $total_ttc).'</b></td>';
                     print '<td align="right"><b>'.price($sign * $totalrecu);
                     if ($totalrecucreditnote) print '+'.price($totalrecucreditnote);
diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php
index 31c557373d0..ea54e66747f 100644
--- a/htdocs/compta/paiement/card.php
+++ b/htdocs/compta/paiement/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Marcos García		 <marcosgdf@gmail.com>
  * Copyright (C) 2015	   Juanjo Menent		 <jmenent@2byte.es>
  *
@@ -107,7 +107,7 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->facture->
 	$db->begin();
 
     $object->fetch($id);
-	if ($object->valide() > 0)
+	if ($object->valide($user) > 0)
 	{
 		$db->commit();
 
@@ -157,7 +157,7 @@ if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement']))
 if ($action == 'setdatep' && ! empty($_POST['datepday']))
 {
 	$object->fetch($id);
-    $datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']);
+	$datepaye = dol_mktime(GETPOST('datephour','int'), GETPOST('datepmin','int'), GETPOST('datepsec','int'), GETPOST('datepmonth','int'), GETPOST('datepday','int'), GETPOST('datepyear','int'));
 	$res = $object->update_date($datepaye);
 	if ($res === 0)
 	{
@@ -191,23 +191,17 @@ $head = payment_prepare_head($object);
 
 dol_fiche_head($head, 'payment', $langs->trans("PaymentCustomerInvoice"), -1, 'payment');
 
-/*
- * Confirmation de la suppression du paiement
- */
+// Confirmation de la suppression du paiement
 if ($action == 'delete')
 {
 	print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
-
 }
 
-/*
- * Confirmation de la validation du paiement
- */
+// Confirmation de la validation du paiement
 if ($action == 'valide')
 {
 	$facid = $_GET['facid'];
 	print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
-
 }
 
 $linkback = '<a href="' . DOL_URL_ROOT . '/compta/paiement/list.php">' . $langs->trans("BackToList") . '</a>';
@@ -222,7 +216,7 @@ print '<table class="border centpercent">'."\n";
 
 // Date payment
 print '<tr><td class="titlefield">'.$form->editfieldkey("Date",'datep',$object->date,$object,$user->rights->facture->paiement).'</td><td>';
-print $form->editfieldval("Date",'datep',$object->date,$object,$user->rights->facture->paiement,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded'));
+print $form->editfieldval("Date", 'datep', $object->date, $object,$user->rights->facture->paiement, 'datehourpicker', '', null, $langs->trans('PaymentDateUpdateSucceeded'));
 print '</td></tr>';
 
 // Payment type (VIR, LIQ, ...)
@@ -233,9 +227,10 @@ $disable_delete = 0;
 // Bank account
 if (! empty($conf->banque->enabled))
 {
+	$bankline=new AccountLine($db);
+
 	if ($object->fk_account > 0)
 	{
-		$bankline=new AccountLine($db);
 		$bankline->fetch($object->bank_line);
 		if ($bankline->rappro)
 		{
diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php
index 1f7b344f62d..9a21ff3dee8 100644
--- a/htdocs/compta/paiement/cheque/card.php
+++ b/htdocs/compta/paiement/cheque/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2007-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2016	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013 		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2015-2016	Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
@@ -340,7 +340,6 @@ else
 	if ($action == 'delete')
 	{
 		print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("DeleteCheckReceipt"), $langs->trans("ConfirmDeleteCheckReceipt"), 'confirm_delete','','',1);
-
 	}
 
 	/*
@@ -349,7 +348,6 @@ else
 	if ($action == 'valide')
 	{
 		print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans("ValidateCheckReceipt"), $langs->trans("ConfirmValidateCheckReceipt"), 'confirm_valide','','',1);
-
 	}
 
 	/*
@@ -553,7 +551,6 @@ if ($action == 'new')
 		print '</div><br>';
 		print '</form>';
 	}
-
 }
 else
 {
@@ -787,7 +784,6 @@ if ($user->societe_id == 0 && ! empty($object->id) && $object->statut == 0 && $u
 if ($user->societe_id == 0 && ! empty($object->id) && $user->rights->banque->cheque)
 {
 	print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete&amp;sortfield='.$sortfield.'&amp;sortorder='.$sortorder.'">'.$langs->trans('Delete').'</a>';
-
 }
 print '</div>';
 
diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
index ade6895ac41..28973d3c4e2 100644
--- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php
+++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2016 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  *
@@ -121,7 +121,6 @@ class RemiseCheque extends CommonObject
 				{
 					$this->ref         = $obj->ref;
 				}
-
 			}
 			$this->db->free($resql);
 
@@ -152,6 +151,8 @@ class RemiseCheque extends CommonObject
 
 		$now=dol_now();
 
+		dol_syslog("RemiseCheque::Create start", LOG_DEBUG);
+
 		$this->db->begin();
 
 		$sql = "INSERT INTO ".MAIN_DB_PREFIX."bordereau_cheque (";
@@ -178,7 +179,6 @@ class RemiseCheque extends CommonObject
 		$sql.= ", ''";
 		$sql.= ")";
 
-		dol_syslog("RemiseCheque::Create", LOG_DEBUG);
 		$resql = $this->db->query($sql);
 		if ( $resql )
 		{
@@ -195,7 +195,6 @@ class RemiseCheque extends CommonObject
 				$sql.= " SET ref='(PROV".$this->id.")'";
 				$sql.= " WHERE rowid=".$this->id."";
 
-				dol_syslog("RemiseCheque::Create", LOG_DEBUG);
 				$resql = $this->db->query($sql);
 				if (! $resql)
 				{
@@ -242,13 +241,12 @@ class RemiseCheque extends CommonObject
 						if($linetoremise==$lineid) $checkremise=true;
 					}
 
-					if($checkremise==true)
+					if ($checkremise)
 					{
 						$sql = "UPDATE ".MAIN_DB_PREFIX."bank";
 						$sql.= " SET fk_bordereau = ".$this->id;
 						$sql.= " WHERE rowid = ".$lineid;
 
-						dol_syslog("RemiseCheque::Create", LOG_DEBUG);
 						$resql = $this->db->query($sql);
 						if (!$resql)
 						{
@@ -284,11 +282,13 @@ class RemiseCheque extends CommonObject
         if (! $this->errno)
         {
             $this->db->commit();
+            dol_syslog("RemiseCheque::Create end", LOG_DEBUG);
             return $this->id;
         }
         else
         {
             $this->db->rollback();
+            dol_syslog("RemiseCheque::Create end", LOG_DEBUG);
             return $this->errno;
         }
 	}
diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php
index ecb035caeb8..1748a3fa9d2 100644
--- a/htdocs/compta/paiement/cheque/index.php
+++ b/htdocs/compta/paiement/cheque/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Juanjo Menent	    <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -91,7 +91,7 @@ $max=10;
 
 $sql = "SELECT bc.rowid, bc.date_bordereau as db, bc.amount, bc.ref as ref,";
 $sql.= " bc.statut, bc.nbcheque,";
-$sql.= " ba.ref, ba.label, ba.rowid as bid, ba.number, ba.currency_code, ba.account_number, ba.fk_accountancy_journal,";
+$sql.= " ba.ref as bref, ba.label, ba.rowid as bid, ba.number, ba.currency_code, ba.account_number, ba.fk_accountancy_journal,";
 $sql.= " aj.code";
 $sql.= " FROM ".MAIN_DB_PREFIX."bordereau_cheque as bc, ".MAIN_DB_PREFIX."bank_account as ba";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."accounting_journal as aj ON aj.rowid = ba.fk_accountancy_journal";
@@ -120,7 +120,7 @@ if ($resql)
 	    $checkdepositstatic->statut=$objp->statut;
 
 		$accountstatic->id=$objp->bid;
-		$accountstatic->ref=$objp->ref;
+		$accountstatic->ref=$objp->bref;
 		$accountstatic->label=$objp->label;
 		$accountstatic->number=$objp->number;
 		$accountstatic->currency_code=$objp->currency_code;
diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php
index 2f0c6592694..d9ac1ab11eb 100644
--- a/htdocs/compta/paiement/cheque/list.php
+++ b/htdocs/compta/paiement/cheque/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2007-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2014		Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2016		Juanjo Menent   		<jmenent@2byte.es>
  *
diff --git a/htdocs/compta/paiement/class/cpaiement.class.php b/htdocs/compta/paiement/class/cpaiement.class.php
index 1f0175bd370..26d4ea0510e 100644
--- a/htdocs/compta/paiement/class/cpaiement.class.php
+++ b/htdocs/compta/paiement/class/cpaiement.class.php
@@ -200,8 +200,6 @@ class Cpaiement
 				$this->active = $obj->active;
 				$this->accountancy_code = $obj->accountancy_code;
 				$this->module = $obj->module;
-
-
 			}
 			$this->db->free($resql);
 
diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php
index 952f478087b..a712d90b29c 100644
--- a/htdocs/compta/paiement/class/paiement.class.php
+++ b/htdocs/compta/paiement/class/paiement.class.php
@@ -1,12 +1,14 @@
 <?php
-/* Copyright (C) 2002-2004 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2010 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C)      2005 Marc Barilley / Ocebo <marc@ocebo.com>
+/* Copyright (C) 2002-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
  * Copyright (C) 2012      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2014      Raphaël Doursenaud    <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2014      Marcos García 		 <marcosgdf@gmail.com>
  * Copyright (C) 2015      Juanjo Menent		 <jmenent@2byte.es>
  * Copyright (C) 2018      Ferran Marcet		 <fmarcet@2byte.es>
+ * Copyright (C) 2018      Thibault FOUCART		 <support@ptibogxiv.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -72,14 +74,69 @@ class Paiement extends CommonObject
 	public $author;
 	public $paiementid;	// Type de paiement. Stocke dans fk_paiement
 	// de llx_paiement qui est lie aux types de
-	//paiement de llx_c_paiement
-	public $num_paiement;	// Numero du CHQ, VIR, etc...
-	public $num_payment;	// Numero du CHQ, VIR, etc...
-	public $bank_account;	// Id compte bancaire du paiement
-	public $bank_line;     // Id de la ligne d'ecriture bancaire
+    //paiement de llx_c_paiement
+
+    /**
+     * @var string type libelle
+     */
+    public $type_libelle;
+
+    /**
+     * @var string type code
+     */
+    public $type_code;
+
+    /**
+     * @var string Numero du CHQ, VIR, etc...
+     * @deprecated
+     * @see num_payment
+     */
+    public $numero;
+
+    /**
+     * @var string Numero du CHQ, VIR, etc...
+     * @deprecated
+     * @see num_payment
+     */
+    public $num_paiement;
+
+    /**
+     * @var string Numero du CHQ, VIR, etc...
+     */
+    public $num_payment;
+
+    /**
+     * @var string Id of external payment mode
+     */
+    public $ext_payment_id;
+
+    /**
+     * @var string Name of external payment mode
+     */
+    public $ext_payment_site;
+
+    /**
+     * @var int bank account id of payment
+     * @deprecated
+     */
+    public $bank_account;
+
+    /**
+     * @var int bank account id of payment
+     */
+    public $fk_account;
+
+    /**
+     * @var int id of payment line in bank account
+     */
+    public $bank_line;
+
 	// fk_paiement dans llx_paiement est l'id du type de paiement (7 pour CHQ, ...)
-	// fk_paiement dans llx_paiement_facture est le rowid du paiement
-    public $fk_paiement;    // Type of paiment
+    // fk_paiement dans llx_paiement_facture est le rowid du paiement
+    /**
+     * @var int payment id
+     */
+    public $fk_paiement;    // Type of payment
 
 
 	/**
@@ -87,7 +144,7 @@ class Paiement extends CommonObject
 	 *
 	 *  @param		DoliDB		$db      Database handler
 	 */
-	function __construct($db)
+	public function __construct($db)
 	{
 		$this->db = $db;
 	}
@@ -100,9 +157,9 @@ class Paiement extends CommonObject
 	 *    @param	int		$fk_bank	Id of bank line associated to payment
 	 *    @return   int		            <0 if KO, 0 if not found, >0 if OK
 	 */
-	function fetch($id, $ref='', $fk_bank='')
+	public function fetch($id, $ref='', $fk_bank='')
 	{
-		$sql = 'SELECT p.rowid, p.ref, p.datep as dp, p.amount, p.statut, p.fk_bank,';
+		$sql = 'SELECT p.rowid, p.ref, p.datep as dp, p.amount, p.statut, p.ext_payment_id, p.ext_payment_site, p.fk_bank,';
 		$sql.= ' c.code as type_code, c.libelle as type_libelle,';
 		$sql.= ' p.num_paiement as num_payment, p.note,';
 		$sql.= ' b.fk_account';
@@ -135,6 +192,8 @@ class Paiement extends CommonObject
 				$this->type_libelle   = $obj->type_libelle;
 				$this->type_code      = $obj->type_code;
 				$this->statut         = $obj->statut;
+                $this->ext_payment_id = $obj->ext_payment_id;
+                $this->ext_payment_site = $obj->ext_payment_site;
 
 				$this->bank_account   = $obj->fk_account; // deprecated
 				$this->fk_account     = $obj->fk_account;
@@ -229,8 +288,8 @@ class Paiement extends CommonObject
 		}
 		$note = ($this->note_public?$this->note_public:$this->note);
 
-		$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, fk_user_creat)";
-		$sql.= " VALUES (".$conf->entity.", '".$this->ref."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($note)."', ".$user->id.")";
+		$sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, ext_payment_id, ext_payment_site, fk_user_creat)";
+		$sql.= " VALUES (".$conf->entity.", '".$this->db->escape($this->ref)."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', ".$total.", ".$mtotal.", ".$this->paiementid.", '".$this->db->escape($this->num_paiement)."', '".$this->db->escape($note)."', ".($this->ext_payment_id?"'".$this->db->escape($this->ext_payment_id)."'":"null").", ".($this->ext_payment_site?"'".$this->db->escape($this->ext_payment_site)."'":"null").", ".$user->id.")";
 
 		dol_syslog(get_class($this)."::Create insert paiement", LOG_DEBUG);
 		$resql = $this->db->query($sql);
@@ -803,9 +862,10 @@ class Paiement extends CommonObject
 	/**
 	 *    Validate payment
 	 *
-	 *    @return     int     <0 if KO, >0 if OK
+	 *	  @param	User	$user		User making validation
+	 *    @return   int     			<0 if KO, >0 if OK
 	 */
-	function valide()
+	function valide(User $user=null)
 	{
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 1 WHERE rowid = '.$this->id;
 
@@ -826,9 +886,10 @@ class Paiement extends CommonObject
 	/**
 	 *    Reject payment
 	 *
-	 *    @return     int     <0 if KO, >0 if OK
+	 *	  @param	User	$user		User making reject
+	 *    @return   int     			<0 if KO, >0 if OK
 	 */
-	function reject()
+	function reject(User $user=null)
 	{
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET statut = 2 WHERE rowid = '.$this->id;
 
diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php
index 5b5124b2b80..b3c02ceacc0 100644
--- a/htdocs/compta/paiement/list.php
+++ b/htdocs/compta/paiement/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015      Jean-François Ferry  <jfefe@aternatik.fr>
  * Copyright (C) 2015      Juanjo Menent        <jmenent@2byte.es>
@@ -36,7 +36,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array('bills', 'compta'));
+$langs->loadLangs(array('bills', 'compta', 'companies'));
 
 // Security check
 $facid	= GETPOST('facid','int');
@@ -305,7 +305,9 @@ if ($resql)
         print '</td>';
 
         // Date
-        print '<td align="center">'.dol_print_date($db->jdate($objp->dp),'day').'</td>';
+        $dateformatforpayment = 'day';
+        if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour';
+        print '<td align="center">'.dol_print_date($db->jdate($objp->dp), $dateformatforpayment).'</td>';
 
         // Thirdparty
         print '<td>';
diff --git a/htdocs/compta/paiement_charge.php b/htdocs/compta/paiement_charge.php
index 9b605e68929..38cee6b8434 100644
--- a/htdocs/compta/paiement_charge.php
+++ b/htdocs/compta/paiement_charge.php
@@ -147,7 +147,6 @@ if ($action == 'add_payment' || ($action == 'confirm_paiement' && $confirm=='yes
             }
         }
 	}
-
 }
 
 
diff --git a/htdocs/compta/payment_sc/card.php b/htdocs/compta/payment_sc/card.php
index b4a21e198de..f645edf4563 100644
--- a/htdocs/compta/payment_sc/card.php
+++ b/htdocs/compta/payment_sc/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -146,7 +146,6 @@ dol_fiche_head($head, $hselected, $langs->trans("PaymentSocialContribution"), -1
 if ($action == 'delete')
 {
 	print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
-
 }
 
 /*
diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php
index a6d1f480a06..e4fb8bc0757 100644
--- a/htdocs/compta/prelevement/bons.php
+++ b/htdocs/compta/prelevement/bons.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php
index 7b93966aa8b..4089ffd76e2 100644
--- a/htdocs/compta/prelevement/class/bonprelevement.class.php
+++ b/htdocs/compta/prelevement/class/bonprelevement.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2010-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2014-2016 Ferran Marcet       <fmarcet@2byte.es>
@@ -247,7 +247,6 @@ class BonPrelevement extends CommonObject
 				dol_syslog(get_class($this)."::addline Error -2");
 				$result = -2;
 			}
-
 		}
 
 		return $result;
@@ -515,7 +514,6 @@ class BonPrelevement extends CommonObject
 							dol_syslog(get_class($this)."::set_infocredit Update lines Error");
 							$error++;
 						}
-
 					}
 					else
 					{
@@ -1058,10 +1056,8 @@ class BonPrelevement extends CommonObject
 							$error++;
 							dol_syslog(__METHOD__."::Update Orders::Error=".$this->db->error(), LOG_ERR);
 						}
-
 					}
 				}
-
 			}
 
 			if (!$error)
diff --git a/htdocs/compta/prelevement/class/ligneprelevement.class.php b/htdocs/compta/prelevement/class/ligneprelevement.class.php
index d8434caefd8..7e100022c7a 100644
--- a/htdocs/compta/prelevement/class/ligneprelevement.class.php
+++ b/htdocs/compta/prelevement/class/ligneprelevement.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  *
diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php
index 6e3cfe499a8..6c99cc5562c 100644
--- a/htdocs/compta/prelevement/class/rejetprelevement.class.php
+++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2013 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -175,7 +175,6 @@ class RejetPrelevement
 					$error++;
 					dol_syslog("RejetPrelevement::Create Error payment validation");
 				}
-
 			}
 			//Tag invoice as unpaid
 			dol_syslog("RejetPrelevement::Create set_unpaid fac ".$fac->ref);
diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php
index 0d07c341458..02ccee567f5 100644
--- a/htdocs/compta/prelevement/create.php
+++ b/htdocs/compta/prelevement/create.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2010-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -46,7 +46,7 @@ $result = restrictedArea($user, 'prelevement', '', '', 'bons');
 $action = GETPOST('action','alpha');
 $mode = GETPOST('mode','alpha')?GETPOST('mode','alpha'):'real';
 $format = GETPOST('format','aZ09');
-$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit;
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $page = GETPOST("page",'int');
 if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
 $offset = $limit * $page;
@@ -161,7 +161,6 @@ if ($nb) {
         } else {
             print '<a class="butAction"  type="submit" href="create.php?action=create&format=ALL">' . $langs->trans("CreateAll") . "</a>\n";
 		}
-
 		}
 		else
 		{
diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php
index 10c390ed5bd..3129d4af3c8 100644
--- a/htdocs/compta/prelevement/demandes.php
+++ b/htdocs/compta/prelevement/demandes.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php
index df71dcb3f31..1f0309f13f3 100644
--- a/htdocs/compta/prelevement/factures.php
+++ b/htdocs/compta/prelevement/factures.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -134,7 +134,6 @@ if ($prev_id > 0 || $ref)
 		print '</div>';
 
 		dol_fiche_end();
-
     }
   	else
     {
diff --git a/htdocs/compta/prelevement/fiche-rejet.php b/htdocs/compta/prelevement/fiche-rejet.php
index 3819c145851..2daf4bbf427 100644
--- a/htdocs/compta/prelevement/fiche-rejet.php
+++ b/htdocs/compta/prelevement/fiche-rejet.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -135,7 +135,6 @@ if ($prev_id > 0 || $ref)
 		print '</div>';
 
 		dol_fiche_end();
-
     }
   	else
     {
diff --git a/htdocs/compta/prelevement/fiche-stat.php b/htdocs/compta/prelevement/fiche-stat.php
index a3a1d06e322..731bc1dc81d 100644
--- a/htdocs/compta/prelevement/fiche-stat.php
+++ b/htdocs/compta/prelevement/fiche-stat.php
@@ -132,7 +132,6 @@ if ($prev_id > 0 || $ref)
 		print '</div>';
 
 		dol_fiche_end();
-
 	}
 	else
 	{
diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php
index 673b83d15aa..a73e9d4f835 100644
--- a/htdocs/compta/prelevement/index.php
+++ b/htdocs/compta/prelevement/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  *
diff --git a/htdocs/compta/prelevement/ligne.php b/htdocs/compta/prelevement/ligne.php
index 8dd1c87069a..38e5f91ec2b 100644
--- a/htdocs/compta/prelevement/ligne.php
+++ b/htdocs/compta/prelevement/ligne.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2013  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -89,7 +89,6 @@ if ($action == 'confirm_rejet')
 				header("Location: ligne.php?id=".$id);
 				exit;
 			}
-
 		}
 		else
 		{
diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php
index ead1bfff08f..1313658a5f7 100644
--- a/htdocs/compta/prelevement/list.php
+++ b/htdocs/compta/prelevement/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2018 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/compta/prelevement/rejets.php b/htdocs/compta/prelevement/rejets.php
index 5c38b29954e..4e71efc5379 100644
--- a/htdocs/compta/prelevement/rejets.php
+++ b/htdocs/compta/prelevement/rejets.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2013 Juanjo Menent 		<jmenent@2byte.es>
  * Copyright (C) 2005-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
diff --git a/htdocs/compta/prelevement/stats.php b/htdocs/compta/prelevement/stats.php
index ab233a61be3..e7bd8622fa2 100644
--- a/htdocs/compta/prelevement/stats.php
+++ b/htdocs/compta/prelevement/stats.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php
index 4d643536388..ee94b4ab5fc 100644
--- a/htdocs/compta/resultat/clientfourn.php
+++ b/htdocs/compta/resultat/clientfourn.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2012-2014  Raphaël Dourseanud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2014-2106  Ferran Marcet           <fmarcet@2byte.es>
@@ -303,7 +303,7 @@ if ($modecompta == 'BOOKKEEPING')
 
 					foreach($cpts as $i => $cpt)
 					{
-						$return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']);
+						$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']);
 						if ($return < 0) {
 							setEventMessages(null, $AccCat->errors, 'errors');
 							$resultN=0;
@@ -773,7 +773,7 @@ else
 
 		            print '<tr class="oddeven"><td>&nbsp;</td>';
 
-		            print "<td>".$langs->trans("Salary")." <a href=\"".DOL_URL_ROOT."/compta/salaries/index.php?filtre=s.fk_user=".$obj->fk_user."\">".$obj->firstname." ".$obj->lastname."</a></td>\n";
+		            print "<td>".$langs->trans("Salary")." <a href=\"".DOL_URL_ROOT."/compta/salaries/list.php?filtre=s.fk_user=".$obj->fk_user."\">".$obj->firstname." ".$obj->lastname."</a></td>\n";
 
 		            if ($modecompta == 'CREANCES-DETTES') print '<td align="right">'.price(-$obj->amount).'</td>';
 		            print '<td align="right">'.price(-$obj->amount).'</td>';
diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php
index 5fc58955b60..33c3883f8ef 100644
--- a/htdocs/compta/resultat/index.php
+++ b/htdocs/compta/resultat/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2014-2016  Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2014       Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2014       Florian Henry           <florian.henry@open-concept.pro>
@@ -688,7 +688,6 @@ if (! empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES'
 		$column='p.date_valid';
 		if (! empty($date_start) && ! empty($date_end))
 			$sql.= " AND ".$column." >= '".$db->idate($date_start)."' AND ".$column." <= '".$db->idate($date_end)."'";
-
 	} elseif ($modecompta == 'RECETTES-DEPENSES') {
 		$sql = "SELECT date_format(pe.datep,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc";
 		$sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p";
@@ -721,7 +720,6 @@ if (! empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES'
 
 				if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0;
 				$decaiss_ttc[$obj->dm] += $obj->amount_ttc;
-
 			}
 		}
 	}
@@ -729,7 +727,6 @@ if (! empty($conf->expensereport->enabled) && ($modecompta == 'CREANCES-DETTES'
 	{
 		dol_print_error($db);
 	}
-
 }
 elseif ($modecompta == 'BOOKKEEPING') {
 	// Nothing from this table
diff --git a/htdocs/compta/resultat/result.php b/htdocs/compta/resultat/result.php
index c4a6e2ec755..16d2631686c 100644
--- a/htdocs/compta/resultat/result.php
+++ b/htdocs/compta/resultat/result.php
@@ -78,7 +78,7 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end
 	{
 		// We define date_start and date_end
 		$year_end=$year_start + ($nbofyear - 1);
-		$month_start=GETPOST("month")?GETPOST("month"):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
+		$month_start=GETPOST("month",'int')?GETPOST("month",'int'):($conf->global->SOCIETE_FISCAL_MONTH_START?($conf->global->SOCIETE_FISCAL_MONTH_START):1);
 		$date_startmonth = $month_start;
 		if (! GETPOST('month'))
 		{
@@ -108,8 +108,10 @@ if (($date_start < dol_time_plus_duree($date_end, -1, 'y')) || ($date_start > $d
 // $date_start and $date_end are defined. We force $start_year and $nbofyear
 $tmps=dol_getdate($date_start);
 $start_year = $tmps['year'];
+$start_month = $tmps['mon'];
 $tmpe=dol_getdate($date_end);
 $year_end = $tmpe['year'];
+$month_end = $tmpe['mon'];
 $nbofyear = ($year_end - $start_year) + 1;
 
 $date_start_previous = dol_time_plus_duree($date_start, -1, 'y');
@@ -231,13 +233,13 @@ print '<th class="liste_titre" align="right">'.$langs->trans("SelectedPeriod").'
 foreach($months as $k => $v){
 	if (($k+1) >= $date_startmonth)
 	{
-		print '<th class="liste_titre width50" align="right" >'.$langs->trans($v).'</th>';
+		print '<th class="liste_titre width50" align="right" >'.$langs->trans('MonthShort'.sprintf("%02s",($k+1))).'</th>';
 	}
 }
 foreach($months as $k => $v){
 	if (($k+1) < $date_startmonth)
 	{
-		print '<th class="liste_titre width50" align="right" >'.$langs->trans($v).'</th>';
+		print '<th class="liste_titre width50" align="right" >'.$langs->trans('MonthShort'.sprintf("%02s",($k+1))).'</th>';
 	}
 }
 print	'</tr>';
@@ -374,13 +376,14 @@ elseif ($modecompta=="BOOKKEEPING")
 				}
 			}
 
-
 			print "</tr>\n";
 
 			//var_dump($sommes);
 		}
 		else			// normal category
 		{
+			$code = $cat['code'];	// Category code we process
+
 			$totCat = array();
 			$totCat['NP'] = 0;
 			$totCat['N'] = 0;
@@ -390,9 +393,73 @@ elseif ($modecompta=="BOOKKEEPING")
 				$totCat['M'][$k] = 0;
 			}
 
-			// Set $cpts of with array of accounts in the category/group
+			// Set $cpts with array of accounts in the category/group
 			$cpts = $AccCat->getCptsCat($cat['rowid']);
 
+			$arrayofaccountforfilter=array();
+			foreach($cpts as $i => $cpt)	// Loop on each account.
+			{
+				$arrayofaccountforfilter[]=$cpt['account_number'];
+			}
+
+			// N-1
+			if (! empty($arrayofaccountforfilter))
+			{
+				$return = $AccCat->getSumDebitCredit($arrayofaccountforfilter, $date_start_previous, $date_end_previous, $cpt['dc']?$cpt['dc']:0);
+
+				if ($return < 0) {
+					setEventMessages(null, $AccCat->errors, 'errors');
+					$resultNP=0;
+				} else {
+					foreach($cpts as $i => $cpt)	// Loop on each account.
+					{
+						$resultNP = empty($AccCat->sdcperaccount[$cpt['account_number']])?0:$AccCat->sdcperaccount[$cpt['account_number']];
+
+						$totCat['NP'] += $resultNP;
+						$sommes[$code]['NP'] += $resultNP;
+						$totPerAccount[$cpt['account_number']]['NP'] = $resultNP;
+					}
+				}
+			}
+
+			// Set value into column N and month M ($totCat)
+			// This make 12 calls for each accountancy account (12 monthes M)
+			foreach($cpts as $i => $cpt)	// Loop on each account.
+			{
+				// We make 1 loop for each account because we may want detail per account.
+				// @TODO Optimize to ask a 'group by' account and a filter with account in (..., ...) in request
+
+				// Each month
+				$resultN = 0;
+				foreach($months as $k => $v)
+				{
+					$monthtoprocess = $k+1;			// ($k+1) is month 1, 2, ..., 12
+					$yeartoprocess = $start_year;
+					if (($k+1) < $start_month) $yeartoprocess++;
+
+					//var_dump($monthtoprocess.'_'.$yeartoprocess);
+					$return = $AccCat->getSumDebitCredit($cpt['account_number'], $date_start, $date_end, $cpt['dc']?$cpt['dc']:0, 'nofilter', $monthtoprocess, $yeartoprocess);
+					if ($return < 0) {
+						setEventMessages(null, $AccCat->errors, 'errors');
+						$resultM=0;
+					} else {
+						$resultM=$AccCat->sdc;
+					}
+					$totCat['M'][$k] += $resultM;
+					$sommes[$code]['M'][$k] += $resultM;
+					$totPerAccount[$cpt['account_number']]['M'][$k] = $resultM;
+
+					$resultN += $resultM;
+				}
+
+				$totCat['N'] += $resultN;
+				$sommes[$code]['N'] += $resultN;
+				$totPerAccount[$cpt['account_number']]['N'] = $resultN;
+			}
+
+
+			// Now output columns for row $code ('VTE', 'MAR', ...)
+
 			print "<tr>";
 
 			// Column group
@@ -426,54 +493,6 @@ elseif ($modecompta=="BOOKKEEPING")
 			}
 			print '</td>';
 
-			$code = $cat['code'];
-
-			// Set value into column NPrevious, N and each month M ($totCat)
-			// This make 14 calls for each detail of account (NP, N and month m)
-			foreach($cpts as $i => $cpt)
-			{
-				// N-1
-				$return = $AccCat->getResult($cpt['account_number'], 0, $date_start_previous, $date_end_previous, $cpt['dc']);
-
-				if ($return < 0) {
-					setEventMessages(null, $AccCat->errors, 'errors');
-					$resultNP=0;
-				} else {
-					$resultNP=$AccCat->sdc;
-				}
-
-				//N
-				$return = $AccCat->getResult($cpt['account_number'], 0, $date_start, $date_end, $cpt['dc']);
-				if ($return < 0) {
-					setEventMessages(null, $AccCat->errors, 'errors');
-					$resultN=0;
-				} else {
-					$resultN=$AccCat->sdc;
-				}
-
-				$totCat['NP'] += $resultNP;
-				$totCat['N'] += $resultN;
-				$sommes[$code]['NP'] += $resultNP;
-				$sommes[$code]['N'] += $resultN;
-				$totPerAccount[$cpt['account_number']]['NP'] = $resultNP;
-				$totPerAccount[$cpt['account_number']]['N'] = $resultN;
-
-				foreach($months as $k => $v)
-				{
-					$return = $AccCat->getResult($cpt['account_number'], $k+1, $date_start, $date_end, $cpt['dc']);
-					if ($return < 0) {
-						setEventMessages(null, $AccCat->errors, 'errors');
-						$resultM=0;
-					} else {
-						$resultM=$AccCat->sdc;
-					}
-					$totCat['M'][$k] += $resultM;
-					$sommes[$code]['M'][$k] += $resultM;
-					$totPerAccount[$cpt['account_number']]['M'][$k] = $resultM;
-				}
-			}
-
-			// Now output columns for row $code ('VTE', 'MAR', ...)
 			print '<td align="right">' . price($totCat['NP'])  . '</td>';
 			print '<td align="right">' . price($totCat['N']) . '</td>';
 
@@ -487,8 +506,7 @@ elseif ($modecompta=="BOOKKEEPING")
 
 			print "</tr>\n";
 
-			// Loop on detail of all accounts
-			// This make 14 calls for each detail of account (NP, N and month m)
+			// Loop on detail of all accounts to output the detail
 			if ($showaccountdetail != 'no')
 			{
 				foreach($cpts as $i => $cpt)
@@ -525,7 +543,6 @@ elseif ($modecompta=="BOOKKEEPING")
 								print '<td align="right">' . price($resultM) . '</td>';
 							}
 						}
-
 						print "</tr>\n";
 					}
 				}
diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php
index f50d940a51a..76ab712bffd 100644
--- a/htdocs/compta/salaries/card.php
+++ b/htdocs/compta/salaries/card.php
@@ -174,7 +174,7 @@ if ($action == 'delete')
 			if ($result >= 0)
 			{
 				$db->commit();
-				header("Location: ".DOL_URL_ROOT.'/compta/salaries/index.php');
+				header("Location: ".DOL_URL_ROOT.'/compta/salaries/list.php');
 				exit;
 			}
 			else
@@ -365,7 +365,7 @@ if ($id)
 
 	dol_fiche_head($head, 'card', $langs->trans("SalaryPayment"), -1, 'payment');
 
-	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref='<div class="refidno">';
 
diff --git a/htdocs/compta/salaries/class/paymentsalary.class.php b/htdocs/compta/salaries/class/paymentsalary.class.php
index ea67873c2ee..76a8284daff 100644
--- a/htdocs/compta/salaries/class/paymentsalary.class.php
+++ b/htdocs/compta/salaries/class/paymentsalary.class.php
@@ -56,7 +56,12 @@ class PaymentSalary extends CommonObject
 	public $datep;
 	public $datev;
 	public $amount;
+
+	/**
+     * @var int ID
+     */
 	public $fk_project;
+
 	public $type_payment;
 	public $num_payment;
 
@@ -67,8 +72,20 @@ class PaymentSalary extends CommonObject
 
 	public $datesp;
 	public $dateep;
+
+	/**
+     * @var int ID
+     */
 	public $fk_bank;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
 
 
@@ -470,7 +487,6 @@ class PaymentSalary extends CommonObject
 	            $result=$this->call_trigger('PAYMENT_SALARY_CREATE',$user);
 	            if ($result < 0) $error++;
 	            // End call triggers
-
 			}
 			else $error++;
 
@@ -521,24 +537,73 @@ class PaymentSalary extends CommonObject
 	/**
 	 *	Send name clicable (with possibly the picto)
 	 *
-	 *	@param	int		$withpicto		0=No picto, 1=Include picto into link, 2=Only picto
-	 *	@param	string	$option			link option
-	 *	@return	string					Chaine with URL
+	 *	@param	int		$withpicto					0=No picto, 1=Include picto into link, 2=Only picto
+	 *	@param	string	$option						link option
+     *  @param	int  	$notooltip					1=Disable tooltip
+     *  @param  string  $morecss            		Add more css on link
+     *  @param  int     $save_lastsearch_value    	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *	@return	string								Chaine with URL
 	 */
-	function getNomUrl($withpicto=0,$option='')
+	function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1)
 	{
-		global $langs;
+		global $db, $conf, $langs, $hookmanager;
+		global $dolibarr_main_authentication, $dolibarr_main_demo;
+		global $menumanager;
 
-		$result='';
-		$label=$langs->trans("ShowSalaryPayment").': '.$this->ref;
+		if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
-		$linkstart = '<a href="'.DOL_URL_ROOT.'/compta/salaries/card.php?id='.$this->id.'" title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip">';
+		$result = '';
+
+		$label = '<u>' . $langs->trans("ShowSalaryPayment") . '</u>';
+		$label.= '<br>';
+		$label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
+
+		$url = DOL_URL_ROOT.'/compta/salaries/card.php?id='.$this->id;
+
+		if ($option != 'nolink')
+		{
+			// Add param to save lastsearch_values or not
+			$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+			if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+			if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
+		}
+
+		$linkclose='';
+		if (empty($notooltip))
+		{
+			if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+			{
+				$label=$langs->trans("ShowMyObject");
+				$linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+			}
+			$linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+			$linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+
+			/*
+			 $hookmanager->initHooks(array('myobjectdao'));
+			 $parameters=array('id'=>$this->id);
+			 $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+			 if ($reshook > 0) $linkclose = $hookmanager->resPrint;
+			 */
+		}
+		else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
+		$linkstart = '<a href="'.$url.'"';
+		$linkstart.=$linkclose.'>';
 		$linkend='</a>';
 
 		$result .= $linkstart;
 		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
 		if ($withpicto != 2) $result.= $this->ref;
 		$result .= $linkend;
+		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
+
+		global $action,$hookmanager;
+		$hookmanager->initHooks(array('salarypayment'));
+		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) $result = $hookmanager->resPrint;
+		else $result .= $hookmanager->resPrint;
 
 		return $result;
 	}
diff --git a/htdocs/compta/salaries/document.php b/htdocs/compta/salaries/document.php
index 59ca8389193..33e92ecaf3b 100644
--- a/htdocs/compta/salaries/document.php
+++ b/htdocs/compta/salaries/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -99,7 +99,7 @@ if ($object->id)
 		$totalsize+=$file['size'];
 	}
 
-	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 	$morehtmlref='<div class="refidno">';
 
@@ -127,7 +127,6 @@ if ($object->id)
 	$permission = $user->rights->salaries->write;
 	$param = '&id=' . $object->id;
 	include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/compta/salaries/info.php b/htdocs/compta/salaries/info.php
index d2f02f3dc8f..87d24ceb406 100644
--- a/htdocs/compta/salaries/info.php
+++ b/htdocs/compta/salaries/info.php
@@ -54,7 +54,7 @@ $head = salaries_prepare_head($object);
 
 dol_fiche_head($head, 'info', $langs->trans("SalaryPayment"), -1, 'payment');
 
-$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/index.php'.(! empty($socid)?'?socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
+$linkback = '<a href="'.DOL_URL_ROOT.'/compta/salaries/list.php?restore_lastsearch_values=1'.(! empty($socid)?'&socid='.$socid:'').'">'.$langs->trans("BackToList").'</a>';
 
 $morehtmlref='<div class="refidno">';
 
diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/list.php
similarity index 99%
rename from htdocs/compta/salaries/index.php
rename to htdocs/compta/salaries/list.php
index a8a0b82e7d9..c7f5970723e 100644
--- a/htdocs/compta/salaries/index.php
+++ b/htdocs/compta/salaries/list.php
@@ -18,7 +18,7 @@
  */
 
 /**
- *	    \file       htdocs/compta/salaries/index.php
+ *	    \file       htdocs/compta/salaries/list.php
  *      \ingroup    salaries
  *		\brief     	List of salaries payments
  */
@@ -231,6 +231,7 @@ if ($result)
 
         $salstatic->id=$obj->rowid;
 		$salstatic->ref=$obj->rowid;
+
         // Ref
 		print "<td>".$salstatic->getNomUrl(1)."</td>\n";
 		// Employee
diff --git a/htdocs/compta/salaries/stats/index.php b/htdocs/compta/salaries/stats/index.php
index d5e3e226615..6471f66cf57 100644
--- a/htdocs/compta/salaries/stats/index.php
+++ b/htdocs/compta/salaries/stats/index.php
@@ -187,7 +187,7 @@ $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
 
-complete_head_from_modules($conf,$langs,null,$head,$h,'trip_stats');
+complete_head_from_modules($conf,$langs,null,$head,$h,'salaries_stats');
 
 dol_fiche_head($head, 'byyear', $langs->trans("Statistics"), -1);
 
@@ -197,7 +197,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 
 // Show filter box
 print '<form name="stats" method="POST" action="'.$_SERVER["PHP_SELF"].'">';
-print '<table class="border" width="100%">';
+print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 // User
 print '<tr><td>'.$langs->trans("User").'</td><td>';
@@ -214,8 +214,9 @@ print '</table>';
 print '</form>';
 print '<br><br>';
 
-print '<table class="border" width="100%">';
-print '<tr>';
+print '<div class="div-table-responsive-no-min">';
+print '<table class="noborder" width="100%">';
+print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
 print '<td align="right">'.$langs->trans("Number").'</td>';
 print '<td align="right">'.$langs->trans("AmountTotal").'</td>';
@@ -230,14 +231,16 @@ foreach ($data as $val)
 	{
 		// If we have empty year
 		$oldyear--;
-		print '<tr height="24">';
+
+		print '<tr class="oddeven" height="24">';
 		print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$oldyear.'">'.$oldyear.'</a></td>';
 		print '<td align="right">0</td>';
 		print '<td align="right">0</td>';
 		print '<td align="right">0</td>';
 		print '</tr>';
 	}
-	print '<tr height="24">';
+
+	print '<tr class="oddeven" height="24">';
 	print '<td align="center"><a href="'.$_SERVER["PHP_SELF"].'?year='.$year.'">'.$year.'</a></td>';
 	print '<td align="right">'.$val['nb'].'</td>';
 	print '<td align="right">'.price(price2num($val['total'],'MT'),1).'</td>';
@@ -247,6 +250,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
+print '</div>';
 
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
diff --git a/htdocs/compta/sociales/card.php b/htdocs/compta/sociales/card.php
index 4ffa1a2829f..6a0d53d6987 100644
--- a/htdocs/compta/sociales/card.php
+++ b/htdocs/compta/sociales/card.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2016 Laurent Destailleur      <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2013 Regis Houssin            <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin            <regis.houssin@inodbox.com>
  * Copyright (C) 2016-2018 Frédéric France          <frederic.france@netlogic.fr>
  * Copyright (C) 2017      Alexandre Spangaro       <aspangaro@zendsi.com>
  *
@@ -481,7 +481,7 @@ if ($id > 0)
 		}
 		$morehtmlref.='</div>';
 
-		$linkback = '<a href="' . DOL_URL_ROOT . '/compta/sociales/index.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
+		$linkback = '<a href="' . DOL_URL_ROOT . '/compta/sociales/list.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
 
 		$object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
diff --git a/htdocs/compta/sociales/class/cchargesociales.class.php b/htdocs/compta/sociales/class/cchargesociales.class.php
index 9013edee195..710bea7def2 100644
--- a/htdocs/compta/sociales/class/cchargesociales.class.php
+++ b/htdocs/compta/sociales/class/cchargesociales.class.php
@@ -48,7 +48,12 @@ class Cchargesociales
 	public $deductible;
 	public $active;
 	public $code;
+
+	/**
+     * @var int ID
+     */
 	public $fk_pays;
+
 	public $module;
 	public $accountancy_code;
 
@@ -196,8 +201,6 @@ class Cchargesociales
 				$this->fk_pays = $obj->fk_pays;
 				$this->module = $obj->module;
 				$this->accountancy_code = $obj->accountancy_code;
-
-
 			}
 			$this->db->free($resql);
 
diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php
index aa5786d0eb5..cca5a4d7dd2 100644
--- a/htdocs/compta/sociales/class/chargesociales.class.php
+++ b/htdocs/compta/sociales/class/chargesociales.class.php
@@ -64,7 +64,15 @@ class ChargeSociales extends CommonObject
     public $date_creation;
     public $date_modification;
     public $date_validation;
+
+    /**
+     * @var int ID
+     */
     public $fk_account;
+
+    /**
+     * @var int ID
+     */
 	public $fk_project;
 
 
@@ -360,7 +368,6 @@ class ChargeSociales extends CommonObject
             {
                 return 0;
             }
-
         }
         else
         {
@@ -619,7 +626,6 @@ class ChargeSociales extends CommonObject
             }
 
             $this->db->free($result);
-
         }
         else
         {
diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
index 442e63efe11..d3c265150d4 100644
--- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
+++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php
@@ -46,7 +46,11 @@ class PaymentSocialContribution extends CommonObject
 	 */
 	public $picto = 'payment';
 
+	/**
+     * @var int ID
+     */
 	public $fk_charge;
+
 	public $datec='';
 	public $tms='';
 	public $datep='';
@@ -59,10 +63,27 @@ class PaymentSocialContribution extends CommonObject
 
     public $amount;            // Total amount of payment
     public $amounts=array();   // Array of amounts
+
+    /**
+     * @var int ID
+     */
 	public $fk_typepaiement;
+
 	public $num_paiement;
+
+	/**
+     * @var int ID
+     */
 	public $fk_bank;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
 
 	/**
@@ -174,7 +195,6 @@ class PaymentSocialContribution extends CommonObject
 			{
 				$error++;
 			}
-
 		}
 
 		$result = $this->call_trigger('PAYMENTSOCIALCONTRIBUTION_CREATE',$user);
diff --git a/htdocs/compta/sociales/document.php b/htdocs/compta/sociales/document.php
index b2f73768e96..6b5fd8f9e52 100644
--- a/htdocs/compta/sociales/document.php
+++ b/htdocs/compta/sociales/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011      Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -127,7 +127,7 @@ if ($object->id)
 	}
 	$morehtmlref.='</div>';
 
-	$linkback = '<a href="' . DOL_URL_ROOT . '/compta/sociales/index.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
+	$linkback = '<a href="' . DOL_URL_ROOT . '/compta/sociales/list.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
 
 	$object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
diff --git a/htdocs/compta/sociales/info.php b/htdocs/compta/sociales/info.php
index bd21db108c1..35c00766252 100644
--- a/htdocs/compta/sociales/info.php
+++ b/htdocs/compta/sociales/info.php
@@ -98,7 +98,7 @@ if (! empty($conf->projet->enabled))
 }
 $morehtmlref.='</div>';
 
-$linkback = '<a href="' . DOL_URL_ROOT . '/compta/sociales/index.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
+$linkback = '<a href="' . DOL_URL_ROOT . '/compta/sociales/list.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
 
 $object->totalpaye = $totalpaye;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
diff --git a/htdocs/compta/sociales/index.php b/htdocs/compta/sociales/list.php
similarity index 91%
rename from htdocs/compta/sociales/index.php
rename to htdocs/compta/sociales/list.php
index 6a0250804f1..636cb92978a 100644
--- a/htdocs/compta/sociales/index.php
+++ b/htdocs/compta/sociales/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Frédéric France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -19,7 +19,7 @@
  */
 
 /**
- *   	\file       htdocs/compta/sociales/index.php
+ *   	\file       htdocs/compta/list/index.php
  *		\ingroup    tax
  *		\brief      Page to list all social contributions
  */
@@ -55,19 +55,19 @@ if (! $sortorder) $sortorder="DESC";
 $year=GETPOST("year",'int');
 $filtre=GETPOST("filtre",'int');
 
-if (empty($_REQUEST['typeid']))
+if (! GETPOSTISSET('search_typeid'))
 {
 	$newfiltre=str_replace('filtre=','',$filtre);
 	$filterarray=explode('-',$newfiltre);
 	foreach($filterarray as $val)
 	{
 		$part=explode(':',$val);
-		if ($part[0] == 'cs.fk_type') $typeid=$part[1];
+		if ($part[0] == 'cs.fk_type') $search_typeid=$part[1];
 	}
 }
 else
 {
-	$typeid=$_REQUEST['typeid'];
+	$search_typeid=GETPOST('search_typeid','int');
 }
 
 if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All test are required to be compatible with all browsers
@@ -76,11 +76,12 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_label="";
 	$search_amount="";
 	$search_status='';
-    $typeid="";
+    $search_typeid="";
 	$year="";
 	$month="";
 }
 
+
 /*
  *	View
  */
@@ -118,8 +119,8 @@ if ($filtre) {
     $filtre=str_replace(":","=",$filtre);
     $sql .= " AND ".$filtre;
 }
-if ($typeid) {
-    $sql .= " AND cs.fk_type=".$db->escape($typeid);
+if ($search_typeid) {
+    $sql .= " AND cs.fk_type=".$db->escape($search_typeid);
 }
 $sql.= " GROUP BY cs.rowid, cs.fk_type, cs.amount, cs.date_ech, cs.libelle, cs.paye, cs.periode, c.libelle";
 $sql.= $db->order($sortfield,$sortorder);
@@ -139,10 +140,14 @@ if ($resql)
 	$i = 0;
 
 	$param='';
-    if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
-	if ($year)   $param.='&amp;year='.$year;
-	if ($typeid) $param.='&amp;typeid='.$typeid;
+    if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
+	if ($search_ref)    $param.='&search_ref='.urlencode($search_ref);
+	if ($search_label)  $param.='&search_label='.urlencode($search_label);
+	if ($search_amount) $param.='&search_amount='.urlencode($search_amount);
+	if ($search_typeid) $param.='&search_typeid='.urlencode($search_typeid);
+	if ($search_status != '' && $search_status != '-1') $param.='&search_status='.urlencode($search_status);
+	if ($year)          $param.='&year='.urlencode($year);
 
 	$newcardbutton='';
 	if($user->rights->tax->charges->creer)
@@ -193,7 +198,7 @@ if ($resql)
 		print '<td class="liste_titre"><input type="text" class="flat" size="8" name="search_label" value="'.dol_escape_htmltag($search_label).'"></td>';
 		// Type
 		print '<td class="liste_titre" align="left">';
-	    $formsocialcontrib->select_type_socialcontrib($typeid,'typeid',1,0,0,'maxwidth100onsmartphone');
+	    $formsocialcontrib->select_type_socialcontrib($search_typeid,'search_typeid',1,0,0,'maxwidth100onsmartphone');
 	    print '</td>';
 		// Period end date
 		print '<td class="liste_titre">&nbsp;</td>';
diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php
index 48b2698c762..936c2c9c0f2 100644
--- a/htdocs/compta/sociales/payments.php
+++ b/htdocs/compta/sociales/payments.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2016 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2011-2014 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
diff --git a/htdocs/compta/stats/byratecountry.php b/htdocs/compta/stats/byratecountry.php
index 5c9366037ed..99d6bb8b49d 100644
--- a/htdocs/compta/stats/byratecountry.php
+++ b/htdocs/compta/stats/byratecountry.php
@@ -322,7 +322,6 @@ if ($resql) {
 	}
 	print '<td align="right" width="6%"><b>' . price($totalpermonth['total']) . '</b></td>';
 	print '</tr>';
-
 } else {
 	print $db->lasterror(); // Show last sql error
 }
@@ -406,7 +405,6 @@ if ($resql2) {
 	print $db->lasterror(); // Show last sql error
 }
 print "</table>\n";
-
 } else {
 	// $modecompta != 'CREANCES-DETTES'
 	// "Calculation of part of each product for accountancy in this mode is not possible. When a partial payment (for example 5 euros) is done on an
diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php
index 4f49b9492ff..c00c0e52849 100644
--- a/htdocs/compta/stats/cabyuser.php
+++ b/htdocs/compta/stats/cabyuser.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Antoine Iauch           <aiauch@gpcsolutions.fr>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php
index 309737111f5..f49f15afa1f 100644
--- a/htdocs/compta/stats/casoc.php
+++ b/htdocs/compta/stats/casoc.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2013       Antoine Iauch           <aiauch@gpcsolutions.fr>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
@@ -313,7 +313,6 @@ if ($result) {
 	        $catotal_ht+=$obj->amount;
 	        $catotal+=$obj->amount_ttc;
 	        $i++;
-
 	}
 } else {
 	dol_print_error($db);
diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php
index c5ceccdad61..711c8ec2bb7 100644
--- a/htdocs/compta/stats/index.php
+++ b/htdocs/compta/stats/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2017       Olivier Geffroy         <jeff@jeffinfo.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php
index 69483d84be0..cd015e96c11 100644
--- a/htdocs/compta/tva/card.php
+++ b/htdocs/compta/tva/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php
index 8b407c9be61..33d48de8bfc 100644
--- a/htdocs/compta/tva/class/tva.class.php
+++ b/htdocs/compta/tva/class/tva.class.php
@@ -1,8 +1,9 @@
 <?php
-/* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2018      Philippe Grand       <philippe.grand@atoo-net.com>
+/* Copyright (C) 2002-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2008  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2011-2017  Alexandre Spangaro      <aspangaro@zendsi.com>
+ * Copyright (C) 2018       Philippe Grand          <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -60,8 +61,19 @@ class Tva extends CommonObject
      */
     public $label;
 
+    /**
+     * @var int ID
+     */
 	public $fk_bank;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
 
     /**
@@ -92,9 +104,9 @@ class Tva extends CommonObject
 		$this->amount=trim($this->amount);
 		$this->label=trim($this->label);
 		$this->note=trim($this->note);
-		$this->fk_bank=trim($this->fk_bank);
-		$this->fk_user_creat=trim($this->fk_user_creat);
-		$this->fk_user_modif=trim($this->fk_user_modif);
+		$this->fk_bank = (int) $this->fk_bank;
+		$this->fk_user_creat = (int) $this->fk_user_creat;
+		$this->fk_user_modif = (int) $this->fk_user_modif;
 
 		// Check parameters
 		// Put here code to add control on parameters values
@@ -171,9 +183,9 @@ class Tva extends CommonObject
 		$this->amount=trim($this->amount);
 		$this->label=trim($this->label);
 		$this->note=trim($this->note);
-		$this->fk_bank=trim($this->fk_bank);
-		$this->fk_user_creat=trim($this->fk_user_creat);
-		$this->fk_user_modif=trim($this->fk_user_modif);
+		$this->fk_bank = (int) $this->fk_bank;
+		$this->fk_user_creat = (int) $this->fk_user_creat;
+		$this->fk_user_modif = (int) $this->fk_user_modif;
 
 		// Check parameters
 		// Put here code to add control on parameters values
@@ -508,9 +520,9 @@ class Tva extends CommonObject
         $this->amount=price2num(trim($this->amount));
         $this->label=trim($this->label);
 		$this->note=trim($this->note);
-		$this->fk_bank=trim($this->fk_bank);
-		$this->fk_user_creat=trim($this->fk_user_creat);
-		$this->fk_user_modif=trim($this->fk_user_modif);
+		$this->fk_bank = (int) $this->fk_bank;
+		$this->fk_user_creat = (int) $this->fk_user_creat;
+		$this->fk_user_modif = (int) $this->fk_user_modif;
 		if (empty($this->datec)) $this->datec = dol_now();
 
         // Check parameters
@@ -652,8 +664,8 @@ class Tva extends CommonObject
 	function update_fk_bank($id_bank)
 	{
         // phpcs:enable
-		$sql = 'UPDATE '.MAIN_DB_PREFIX.'tva SET fk_bank = '.$id_bank;
-		$sql.= ' WHERE rowid = '.$this->id;
+		$sql = 'UPDATE '.MAIN_DB_PREFIX.'tva SET fk_bank = '.(int) $id_bank;
+		$sql.= ' WHERE rowid = '.(int) $this->id;
 		$result = $this->db->query($sql);
 		if ($result)
 		{
@@ -758,7 +770,7 @@ class Tva extends CommonObject
 	{
 		$sql = "SELECT t.rowid, t.tms, t.fk_user_modif, t.datec, t.fk_user_creat";
 		$sql.= " FROM ".MAIN_DB_PREFIX."tva as t";
-		$sql.= " WHERE t.rowid = ".$id;
+		$sql.= " WHERE t.rowid = ".(int) $id;
 
 		dol_syslog(get_class($this)."::info", LOG_DEBUG);
 		$result=$this->db->query($sql);
@@ -788,7 +800,6 @@ class Tva extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/compta/tva/document.php b/htdocs/compta/tva/document.php
index 790058c20a9..1228fcb5125 100644
--- a/htdocs/compta/tva/document.php
+++ b/htdocs/compta/tva/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011      Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
diff --git a/htdocs/compta/tva/index.php b/htdocs/compta/tva/index.php
index 8e4fccf4168..4691b577368 100644
--- a/htdocs/compta/tva/index.php
+++ b/htdocs/compta/tva/index.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014      Ferran Marcet        <fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
diff --git a/htdocs/compta/tva/list.php b/htdocs/compta/tva/list.php
index d835b0264e1..7c0d813c2cb 100644
--- a/htdocs/compta/tva/list.php
+++ b/htdocs/compta/tva/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php
index 183433b02f9..fbd3e46b9a7 100644
--- a/htdocs/contact/agenda.php
+++ b/htdocs/contact/agenda.php
@@ -1,8 +1,8 @@
 <?php
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2013-2016 Alexandre Spangaro 	<aspangaro.dolibarr@gmail.com>
@@ -132,16 +132,13 @@ if (empty($reshook))
  *	View
  */
 
+$form = new Form($db);
 
 $title = (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses"));
 if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/contactnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->lastname) $title=$object->lastname;
 $help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
 llxHeader('', $title, $help_url);
 
-$form = new Form($db);
-$formcompany = new FormCompany($db);
-
-$countrynotdefined=$langs->trans("ErrorSetACountryFirst").' ('.$langs->trans("SeeAbove").')';
 
 if ($socid > 0)
 {
@@ -259,20 +256,16 @@ else
     	//print '<div class="tabsAction">';
         //print '</div>';
 
-
-    	$morehtmlcenter='';
-        if (! empty($conf->agenda->enabled))
-        {
-        	if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
-        	{
-            	$morehtmlcenter.= '<a class="butAction" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'">'.$langs->trans("AddAction").'</a>';
-        	}
-        	else
-        	{
-            	$morehtmlcenter.= '<a class="butActionRefused" href="#">'.$langs->trans("AddAction").'</a>';
-        	}
-        }
-
+    	$newcardbutton='';
+    	if (! empty($conf->agenda->enabled))
+    	{
+    		if (! empty($user->rights->agenda->myactions->create) || ! empty($user->rights->agenda->allactions->create))
+    		{
+    			$newcardbutton.='<a class="butActionNew" href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create'.$out.'"><span class="valignmiddle">'.$langs->trans("AddAction").'</span>';
+    			$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
+    			$newcardbutton.= '</a>';
+    		}
+    	}
 
         if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
        	{
@@ -282,7 +275,8 @@ else
             if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
             if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
 
-            print_barre_liste($langs->trans("ActionsOnCompany"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $morehtmlcenter, 0, -1, '', '', '', '', 0, 1, 1);
+            print load_fiche_titre($langs->trans("ActionsOnContact"), $newcardbutton, '');
+            //print_barre_liste($langs->trans("ActionsOnCompany"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, $morehtmlcenter, 0, -1, '', '', '', '', 0, 1, 1);
 
             // List of all actions
     		$filters=array();
diff --git a/htdocs/contact/canvas/actions_contactcard_common.class.php b/htdocs/contact/canvas/actions_contactcard_common.class.php
index 7e413854846..bac7c9059a9 100644
--- a/htdocs/contact/canvas/actions_contactcard_common.class.php
+++ b/htdocs/contact/canvas/actions_contactcard_common.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/contact/canvas/default/actions_contactcard_default.class.php b/htdocs/contact/canvas/default/actions_contactcard_default.class.php
index 5831b943d76..1847e19a0ed 100644
--- a/htdocs/contact/canvas/default/actions_contactcard_default.class.php
+++ b/htdocs/contact/canvas/default/actions_contactcard_default.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
index 1561f046845..9f2bdd4b114 100644
--- a/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
+++ b/htdocs/contact/canvas/default/tpl/contactcard_create.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
index 1eaccff5a1f..39c3604416b 100644
--- a/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
+++ b/htdocs/contact/canvas/default/tpl/contactcard_edit.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php b/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php
index 6041e7c3e2c..c1d6de80964 100644
--- a/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php
+++ b/htdocs/contact/canvas/default/tpl/contactcard_view.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php
index 9e1757fdc5a..770b19e5b75 100644
--- a/htdocs/contact/card.php
+++ b/htdocs/contact/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2016  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
@@ -186,6 +186,8 @@ if (empty($reshook))
         $object->country_id		= GETPOST("country_id",'int');
         $object->state_id		= GETPOST("state_id",'int');
         $object->skype			= GETPOST("skype",'alpha');
+        $object->twitter		= GETPOST("twitter",'alpha');
+        $object->facebook		= GETPOST("facebook",'alpha');
         $object->email			= GETPOST("email",'alpha');
         $object->phone_pro		= GETPOST("phone_pro",'alpha');
         $object->phone_perso	= GETPOST("phone_perso",'alpha');
@@ -358,6 +360,8 @@ if (empty($reshook))
 
             $object->email			= GETPOST("email",'alpha');
             $object->skype			= GETPOST("skype",'alpha');
+            $object->twitter		= GETPOST("twitter",'alpha');
+            $object->facebook		= GETPOST("facebook",'alpha');
             $object->phone_pro		= GETPOST("phone_pro",'alpha');
             $object->phone_perso	= GETPOST("phone_perso",'alpha');
             $object->phone_mobile	= GETPOST("phone_mobile",'alpha');
@@ -658,13 +662,28 @@ else
 
             // Instant message and no email
             print '<tr><td><label for="jabberid">'.$langs->trans("IM").'</label></td>';
-            print '<td colspan="3"><input name="jabberid" id="jabberid" type="text" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOST("jabberid",'alpha')?GETPOST("jabberid",'alpha'):$object->jabberid).'"></td></tr>';
+            print '<td colspan="3"><input name="jabberid" id="jabberid" type="text" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOSTISSET("jabberid")?GETPOST("jabberid",'alpha'):$object->jabberid).'"></td></tr>';
 
-            // Skype
-            if (! empty($conf->skype->enabled))
+            if (! empty($conf->socialnetworks->enabled))
             {
-                print '<tr><td><label for="skype">'.$langs->trans("Skype").'</label></td>';
-                print '<td colspan="3"><input name="skype" id="skype" type="text" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOST("skype",'alpha')?GETPOST("skype",'alpha'):$object->skype).'"></td></tr>';
+            	// Skype
+            	if (! empty($conf->global->SOCIALNETWORKS_SKYPE))
+            	{
+            		print '<tr><td><label for="skype">'.fieldLabel('Skype','skype').'</label></td>';
+            		print '<td colspan="3"><input type="text" name="skype" id="skype" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOSTISSET("skype")?GETPOST("skype",'alpha'):$object->skype).'"></td></tr>';
+            	}
+            	// Twitter
+            	if (! empty($conf->global->SOCIALNETWORKS_TWITTER))
+            	{
+            		print '<tr><td><label for="twitter">'.fieldLabel('Twitter','twitter').'</label></td>';
+            		print '<td colspan="3"><input type="text" name="twitter" id="twitter" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOSTISSET("twitter")?GETPOST("twitter",'alpha'):$object->twitter).'"></td></tr>';
+            	}
+            	// Facebook
+            	if (! empty($conf->global->SOCIALNETWORKS_FACEBOOK))
+            	{
+            		print '<tr><td><label for="facebook">'.fieldLabel('Facebook','facebook').'</label></td>';
+            		print '<td colspan="3"><input type="text" name="facebook" id="facebook" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOSTISSET("facebook")?GETPOST("facebook",'alpha'):$object->facebook).'"></td></tr>';
+            	}
             }
 
             // Visibility
@@ -914,11 +933,26 @@ else
 			}
             print '</tr>';
 
-            // Skype
-            if (! empty($conf->skype->enabled))
+            if (! empty($conf->socialnetworks->enabled))
             {
-                print '<tr><td><label for="skype">'.$langs->trans("Skype").'</label></td>';
-	            print '<td><input name="skype" id="skype" type="text" class="minwidth100" maxlength="80" value="'.(isset($_POST["skype"])?GETPOST("skype"):$object->skype).'"></td></tr>';
+            	// Skype
+            	if (! empty($conf->global->SOCIALNETWORKS_SKYPE))
+            	{
+            		print '<tr><td><label for="skype">'.fieldLabel('Skype','skype').'</label></td>';
+            		print '<td><input type="text" name="skype" id="skype" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOSTISSET("skype")?GETPOST("skype",'alpha'):$object->skype).'"></td></tr>';
+            	}
+            	// Twitter
+            	if (! empty($conf->global->SOCIALNETWORKS_TWITTER))
+            	{
+            		print '<tr><td><label for="twitter">'.fieldLabel('Twitter','twitter').'</label></td>';
+            		print '<td><input type="text" name="twitter" id="twitter" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOSTISSET("twitter")?GETPOST("twitter",'alpha'):$object->twitter).'"></td></tr>';
+            	}
+            	// Facebook
+            	if (! empty($conf->global->SOCIALNETWORKS_FACEBOOK))
+            	{
+            		print '<tr><td><label for="facebook">'.fieldLabel('Facebook','facebook').'</label></td>';
+            		print '<td><input type="text" name="facebook" id="facebook" class="minwidth100" maxlength="80" value="'.dol_escape_htmltag(GETPOST("facebook")?GETPOST("facebook",'alpha'):$object->facebook).'"></td></tr>';
+            	}
             }
 
             // Visibility
@@ -1079,7 +1113,6 @@ else
                 else $text.=$langs->trans("UserWillBeInternalUser");
             }
             print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("CreateDolibarrLogin"),$text,"confirm_create_user",$formquestion,'yes');
-
         }
 
         $linkback = '<a href="'.DOL_URL_ROOT.'/contact/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
@@ -1248,7 +1281,6 @@ else
         }
 
         print "</div>";
-
     }
 }
 
diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php
index 4dc50a3d623..3d247bfd5ca 100644
--- a/htdocs/contact/class/contact.class.php
+++ b/htdocs/contact/class/contact.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2002-2004 Rodolphe Quiedeville        <rodolphe@quiedeville.org>
  * Copyright (C) 2004      Benoit Mortier              <benoit.mortier@opensides.be>
  * Copyright (C) 2004-2013 Laurent Destailleur         <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin               <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Franky Van Liedekerke       <franky.van.liedekerker@telenet.be>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  * Copyright (C) 2013      Florian Henry		  	       <florian.henry@open-concept.pro>
@@ -47,7 +47,11 @@ class Contact extends CommonObject
 	 */
 	public $table_element='socpeople';
 
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
 	/**
 	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
@@ -83,17 +87,17 @@ class Contact extends CommonObject
 
 	/**
 	 * @deprecated
-	 * @see state_id
+	 * @see $state_id
 	 */
 	public $fk_departement;
 	/**
 	 * @deprecated
-	 * @see state_code
+	 * @see $state_code
 	 */
 	public $departement_code;
 	/**
 	 * @deprecated
-	 * @see state
+	 * @see $state
 	 */
 	public $departement;
 	public $state_id;	        	// Id of department
@@ -354,6 +358,8 @@ class Contact extends CommonObject
 		$sql .= ", fax='".$this->db->escape($this->fax)."'";
 		$sql .= ", email='".$this->db->escape($this->email)."'";
 		$sql .= ", skype='".$this->db->escape($this->skype)."'";
+		$sql .= ", twitter='".$this->db->escape($this->twitter)."'";
+		$sql .= ", facebook='".$this->db->escape($this->facebook)."'";
 		$sql .= ", photo='".$this->db->escape($this->photo)."'";
 		$sql .= ", birthday=".($this->birthday ? "'".$this->db->idate($this->birthday)."'" : "null");
 		$sql .= ", note_private = ".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null");
@@ -441,6 +447,16 @@ class Contact extends CommonObject
 					$tmpobj->skype = $this->skype;
 					$usermustbemodified++;
 				}
+				if ($tmpobj->twitter != $this->twitter)
+				{
+					$tmpobj->twitter = $this->twitter;
+					$usermustbemodified++;
+				}
+				if ($tmpobj->facebook != $this->facebook)
+				{
+					$tmpobj->facebook = $this->facebook;
+					$usermustbemodified++;
+				}
 				if ($usermustbemodified)
 				{
 					$result=$tmpobj->update($user, 0, 1, 1, 1);
@@ -666,12 +682,13 @@ class Contact extends CommonObject
 	/**
 	 *  Load object contact
 	 *
-	 *  @param      int		$id          id du contact
-	 *  @param      User	$user        Utilisateur (abonnes aux alertes) qui veut les alertes de ce contact
-     *  @param      string  $ref_ext     External reference, not given by Dolibarr
-	 *  @return     int     		     -1 if KO, 0 if OK but not found, 1 if OK
+	 *  @param      int		$id         id du contact
+	 *  @param      User	$user       Utilisateur (abonnes aux alertes) qui veut les alertes de ce contact
+     *  @param      string  $ref_ext    External reference, not given by Dolibarr
+     *  @param		string	$email		Email
+	 *  @return     int     		    -1 if KO, 0 if OK but not found, 1 if OK
 	 */
-	function fetch($id, $user=0, $ref_ext='')
+	function fetch($id, $user=null, $ref_ext='', $email='')
 	{
 		global $langs;
 
@@ -690,7 +707,7 @@ class Contact extends CommonObject
 		$sql.= " c.fk_pays as country_id,";
 		$sql.= " c.fk_departement,";
 		$sql.= " c.birthday,";
-		$sql.= " c.poste, c.phone, c.phone_perso, c.phone_mobile, c.fax, c.email, c.jabberid, c.skype,";
+		$sql.= " c.poste, c.phone, c.phone_perso, c.phone_mobile, c.fax, c.email, c.jabberid, c.skype, c.twitter, c.facebook,";
         $sql.= " c.photo,";
 		$sql.= " c.priv, c.note_private, c.note_public, c.default_lang, c.no_email, c.canvas,";
 		$sql.= " c.import_key,";
@@ -705,9 +722,15 @@ class Contact extends CommonObject
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON c.rowid = u.fk_socpeople";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid";
 		if ($id) $sql.= " WHERE c.rowid = ". $id;
-		elseif ($ref_ext) {
+		else
+		{
 			$sql .= " WHERE c.entity IN (".getEntity($this->element).")";
-			$sql .= " AND c.ref_ext = '".$this->db->escape($ref_ext)."'";
+			if ($ref_ext) {
+				$sql .= " AND c.ref_ext = '".$this->db->escape($ref_ext)."'";
+			}
+			if ($email) {
+				$sql .= " AND c.email = '".$this->db->escape($email)."'";
+			}
 		}
 
 		$resql=$this->db->query($sql);
@@ -756,6 +779,8 @@ class Contact extends CommonObject
 				$this->email				= $obj->email;
 				$this->jabberid			= $obj->jabberid;
 				$this->skype				= $obj->skype;
+				$this->twitter				= $obj->twitter;
+				$this->facebook				= $obj->facebook;
 				$this->photo				= $obj->photo;
 				$this->priv				= $obj->priv;
 				$this->mail				= $obj->email;
@@ -875,6 +900,7 @@ class Contact extends CommonObject
 		$sql.=" FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as tc";
 		$sql.=" WHERE ec.fk_c_type_contact = tc.rowid";
 		$sql.=" AND fk_socpeople = ". $this->id;
+		$sql.=" AND tc.source = 'external'";
 		$sql.=" GROUP BY tc.element";
 
 		dol_syslog(get_class($this)."::load_ref_elements", LOG_DEBUG);
@@ -1227,7 +1253,6 @@ class Contact extends CommonObject
 		{
 			if ($statut==0 || $statut==5) return img_picto($langs->trans('Disabled'),'statut5', 'class="pictostatus"').' '.$langs->trans('Disabled');
 			elseif ($statut==1 || $statut==4) return img_picto($langs->trans('Enabled'),'statut4', 'class="pictostatus"').' '.$langs->trans('Enabled');
-
 		}
 		elseif ($mode == 3)
 		{
diff --git a/htdocs/contact/document.php b/htdocs/contact/document.php
index 07795da30d0..d118c4de3b9 100644
--- a/htdocs/contact/document.php
+++ b/htdocs/contact/document.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2014	Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2015	Frederic France		<frederic.france@free.fr>
- * Copyright (C) 2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/contact/info.php b/htdocs/contact/info.php
index 7ddee3f7722..05862e0e9aa 100644
--- a/htdocs/contact/info.php
+++ b/htdocs/contact/info.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/contact/ldap.php b/htdocs/contact/ldap.php
index 045cdfcd2c5..eaf165136e2 100644
--- a/htdocs/contact/ldap.php
+++ b/htdocs/contact/ldap.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2010	Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2017	Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php
index b60fdd8886b..637e1879d20 100644
--- a/htdocs/contact/list.php
+++ b/htdocs/contact/list.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2003       Eric Seigne             <erics@rycks.com>
  * Copyright (C) 2004-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2013       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
@@ -68,6 +68,8 @@ $search_phone_mobile=GETPOST("search_phone_mobile",'alpha');
 $search_fax=GETPOST("search_fax",'alpha');
 $search_email=GETPOST("search_email",'alpha');
 $search_skype=GETPOST("search_skype",'alpha');
+$search_twitter=GETPOST("search_twitter",'alpha');
+$search_facebook=GETPOST("search_facebook",'alpha');
 $search_priv=GETPOST("search_priv",'alpha');
 $search_categ=GETPOST("search_categ",'int');
 $search_categ_thirdparty=GETPOST("search_categ_thirdparty",'int');
@@ -131,7 +133,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('contact');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -156,7 +158,9 @@ $arrayfields=array(
 	'p.phone_mobile'=>array('label'=>"PhoneMobile", 'checked'=>1),
 	'p.fax'=>array('label'=>"Fax", 'checked'=>0),
 	'p.email'=>array('label'=>"EMail", 'checked'=>1),
-	'p.skype'=>array('label'=>"Skype", 'checked'=>1, 'enabled'=>(! empty($conf->skype->enabled))),
+	'p.skype'=>array('label'=>"Skype", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
+	'p.twitter'=>array('label'=>"Twitter", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
+	'p.facebook'=>array('label'=>"Facebook", 'checked'=>1, 'enabled'=>(! empty($conf->socialnetworks->enabled))),
 	'p.thirdparty'=>array('label'=>"ThirdParty", 'checked'=>1, 'enabled'=>empty($conf->global->SOCIETE_DISABLE_CONTACTS)),
 	'p.priv'=>array('label'=>"ContactVisibility", 'checked'=>1, 'position'=>200),
 	'p.datec'=>array('label'=>"DateCreationShort", 'checked'=>0, 'position'=>500),
@@ -198,7 +202,7 @@ if (empty($reshook))
 	include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
 
 	// Did we click on purge search criteria ?
-	if (GETPOST('button_removefilter_x') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter'))	// All tests are required to be compatible with all browsers
+	if (GETPOST('button_removefilter_x', 'alpha') || GETPOST('button_removefilter.x', 'alpha') || GETPOST('button_removefilter', 'alpha'))	// All tests are required to be compatible with all browsers
 	{
 		$sall="";
 		$search_id='';
@@ -217,6 +221,8 @@ if (empty($reshook))
 		$search_fax="";
 		$search_email="";
 		$search_skype="";
+		$search_twitter="";
+		$search_facebook="";
 		$search_priv="";
 		$search_status=-1;
 		$search_categ='';
@@ -311,8 +317,11 @@ if (strlen($search_phone_pro))      $sql.= natural_search('p.phone', $search_pho
 if (strlen($search_phone_mobile))   $sql.= natural_search('p.phone_mobile', $search_phone_mobile);
 if (strlen($search_fax))            $sql.= natural_search('p.fax', $search_fax);
 if (strlen($search_skype))          $sql.= natural_search('p.skype', $search_skype);
+if (strlen($search_twitter))        $sql.= natural_search('p.twitter', $search_twitter);
+if (strlen($search_facebook))       $sql.= natural_search('p.facebook', $search_facebook);
 if (strlen($search_email))          $sql.= natural_search('p.email', $search_email);
 if (strlen($search_zip))   			$sql.= natural_search("p.zip",$search_zip);
+if (strlen($search_town))   		$sql.= natural_search("p.town",$search_town);
 if ($search_status != '' && $search_status >= 0) $sql.= " AND p.statut = ".$db->escape($search_status);
 if ($search_import_key)             $sql.= natural_search("p.import_key",$search_import_key);
 if ($type == "o")        // filtre sur type
@@ -601,6 +610,18 @@ if (! empty($arrayfields['p.skype']['checked']))
 	print '<input class="flat" type="text" name="search_skype" size="6" value="'.dol_escape_htmltag($search_skype).'">';
 	print '</td>';
 }
+if (! empty($arrayfields['p.twitter']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat" type="text" name="search_twitter" size="6" value="'.dol_escape_htmltag($search_twitter).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['p.facebook']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat" type="text" name="search_facebook" size="6" value="'.dol_escape_htmltag($search_facebook).'">';
+	print '</td>';
+}
 if (! empty($arrayfields['p.thirdparty']['checked']))
 {
 	print '<td class="liste_titre">';
@@ -671,6 +692,8 @@ if (! empty($arrayfields['p.phone_mobile']['checked']))        print_liste_field
 if (! empty($arrayfields['p.fax']['checked']))                 print_liste_field_titre($arrayfields['p.fax']['label'],$_SERVER["PHP_SELF"],"p.fax", $begin, $param, '', $sortfield,$sortorder);
 if (! empty($arrayfields['p.email']['checked']))               print_liste_field_titre($arrayfields['p.email']['label'],$_SERVER["PHP_SELF"],"p.email", $begin, $param, '', $sortfield,$sortorder);
 if (! empty($arrayfields['p.skype']['checked']))               print_liste_field_titre($arrayfields['p.skype']['label'],$_SERVER["PHP_SELF"],"p.skype", $begin, $param, '', $sortfield,$sortorder);
+if (! empty($arrayfields['p.twitter']['checked']))             print_liste_field_titre($arrayfields['p.twitter']['label'],$_SERVER["PHP_SELF"],"p.twitter", $begin, $param, '', $sortfield,$sortorder);
+if (! empty($arrayfields['p.facebook']['checked']))            print_liste_field_titre($arrayfields['p.facebook']['label'],$_SERVER["PHP_SELF"],"p.facebook", $begin, $param, '', $sortfield,$sortorder);
 if (! empty($arrayfields['p.thirdparty']['checked']))          print_liste_field_titre($arrayfields['p.thirdparty']['label'],$_SERVER["PHP_SELF"],"s.nom", $begin, $param, '', $sortfield,$sortorder);
 if (! empty($arrayfields['p.priv']['checked']))                print_liste_field_titre($arrayfields['p.priv']['label'],$_SERVER["PHP_SELF"],"p.priv", $begin, $param, 'align="center"', $sortfield,$sortorder);
 // Extra fields
@@ -732,7 +755,7 @@ while ($i < min($num,$limit))
 	// Job position
 	if (! empty($arrayfields['p.poste']['checked']))
 	{
-		print '<td>'.dol_trunc($obj->poste,20).'</td>';
+		print '<td class="tdoverflowmax100">'.$obj->poste.'</td>';
 		if (! $i) $totalarray['nbfield']++;
 	}
 	// Zip
@@ -801,7 +824,19 @@ while ($i < min($num,$limit))
 	// Skype
 	if (! empty($arrayfields['p.skype']['checked']))
 	{
-		if (! empty($conf->skype->enabled)) { print '<td>'.dol_print_skype($obj->skype,$obj->rowid,$obj->socid,'AC_SKYPE',18).'</td>'; }
+		if (! empty($conf->socialnetworks->enabled)) { print '<td>'.dol_print_socialnetworks($obj->skype,$obj->rowid,$obj->socid,'skype').'</td>'; }
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Twitter
+	if (! empty($arrayfields['p.twitter']['checked']))
+	{
+		if (! empty($conf->socialnetworks->enabled)) { print '<td>'.dol_print_socialnetworks($obj->twitter,$obj->rowid,$obj->socid,'twitter').'</td>'; }
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Facebook
+	if (! empty($arrayfields['p.facebook']['checked']))
+	{
+		if (! empty($conf->socialnetworks->enabled)) { print '<td>'.dol_print_socialnetworks($obj->facebook,$obj->rowid,$obj->socid,'facebook').'</td>'; }
 		if (! $i) $totalarray['nbfield']++;
 	}
 	// Company
diff --git a/htdocs/contact/note.php b/htdocs/contact/note.php
index 731dadb6433..8958e8dcf6a 100644
--- a/htdocs/contact/note.php
+++ b/htdocs/contact/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003,2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011      Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010           Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013           Florian Henry		 <florian.henry@open-concept.pro>
  *
diff --git a/htdocs/contact/perso.php b/htdocs/contact/perso.php
index 4932d549df4..8e74c33cd14 100644
--- a/htdocs/contact/perso.php
+++ b/htdocs/contact/perso.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/contact/vcard.php b/htdocs/contact/vcard.php
index 5229a0e8416..be45fabf099 100644
--- a/htdocs/contact/vcard.php
+++ b/htdocs/contact/vcard.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/contrat/admin/contract_extrafields.php b/htdocs/contrat/admin/contract_extrafields.php
index d19c91e0bf2..3e3e82f6e0b 100644
--- a/htdocs/contrat/admin/contract_extrafields.php
+++ b/htdocs/contrat/admin/contract_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/contrat/admin/contractdet_extrafields.php b/htdocs/contrat/admin/contractdet_extrafields.php
index af2585eaf3a..69cfd219fcf 100644
--- a/htdocs/contrat/admin/contractdet_extrafields.php
+++ b/htdocs/contrat/admin/contractdet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2014		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php
index a2c937abc0a..d53413efee0 100644
--- a/htdocs/contrat/card.php
+++ b/htdocs/contrat/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2004  Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014  Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014  Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014  Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006       Andre Cianfarani		<acianfa@free.fr>
  * Copyright (C) 2010-2017  Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013       Christophe Battarel     <christophe.battarel@altairis.fr>
@@ -566,7 +566,7 @@ if (empty($reshook))
 			$info_bits=0;
 			if ($tva_npr) $info_bits |= 0x01;
 
-			if($price_min && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min)))
+			if (((!empty($conf->global->MAIN_USE_ADVANCED_PERMS) && empty($user->rights->produit->ignore_price_min_advance)) || empty($conf->global->MAIN_USE_ADVANCED_PERMS) )&& ($price_min && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))))
 			{
 				$object->error = $langs->trans("CantBeLessThanMinPrice",price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency));
 				$result = -1 ;
diff --git a/htdocs/contrat/class/api_contracts.class.php b/htdocs/contrat/class/api_contracts.class.php
index 04252433824..585d5399771 100644
--- a/htdocs/contrat/class/api_contracts.class.php
+++ b/htdocs/contrat/class/api_contracts.class.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2015   Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2016	Laurent Destailleur		<eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -215,28 +216,28 @@ class Contracts extends DolibarrApi
      *
      * @url	GET {id}/lines
      *
-     * @return int
+     * @return array
      */
     function getLines($id)
     {
-      if(! DolibarrApiAccess::$user->rights->contrat->lire) {
-		  	throw new RestException(401);
-		  }
+        if(! DolibarrApiAccess::$user->rights->contrat->lire) {
+            throw new RestException(401);
+		}
 
-      $result = $this->contract->fetch($id);
-      if( ! $result ) {
-         throw new RestException(404, 'Contract not found');
-      }
+        $result = $this->contract->fetch($id);
+        if( ! $result ) {
+            throw new RestException(404, 'Contract not found');
+        }
 
-		  if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
-			  throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-      }
-      $this->contract->getLinesArray();
-      $result = array();
-      foreach ($this->contract->lines as $line) {
-        array_push($result,$this->_cleanObjectDatas($line));
-      }
-      return $result;
+		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+		    throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+        $this->contract->getLinesArray();
+        $result = array();
+        foreach ($this->contract->lines as $line) {
+            array_push($result, $this->_cleanObjectDatas($line));
+        }
+        return $result;
     }
 
     /**
@@ -247,7 +248,7 @@ class Contracts extends DolibarrApi
      *
      * @url	POST {id}/lines
      *
-     * @return int
+     * @return int|bool
      */
     function postLine($id, $request_data = null)
     {
@@ -287,7 +288,6 @@ class Contracts extends DolibarrApi
 
         if ($updateRes > 0) {
             return $updateRes;
-
         }
         return false;
     }
@@ -301,7 +301,7 @@ class Contracts extends DolibarrApi
      *
      * @url	PUT {id}/lines/{lineid}
      *
-     * @return object
+     * @return array|bool
      */
     function putLine($id, $lineid, $request_data = null)
     {
@@ -361,7 +361,7 @@ class Contracts extends DolibarrApi
      *
      * @url	PUT {id}/lines/{lineid}/activate
      *
-     * @return object
+     * @return array|bool
      */
     function activateLine($id, $lineid, $datestart, $dateend = null, $comment = null)
     {
@@ -370,7 +370,7 @@ class Contracts extends DolibarrApi
     	}
 
     	$result = $this->contract->fetch($id);
-    	if( ! $result ) {
+    	if (! $result) {
     		throw new RestException(404, 'Contrat not found');
     	}
 
@@ -399,16 +399,16 @@ class Contracts extends DolibarrApi
      *
      * @url	PUT {id}/lines/{lineid}/unactivate
      *
-     * @return object
+     * @return array|bool
      */
     function unactivateLine($id, $lineid, $datestart, $comment = null)
     {
-    	if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+    	if (! DolibarrApiAccess::$user->rights->contrat->creer) {
     		throw new RestException(401);
     	}
 
     	$result = $this->contract->fetch($id);
-    	if( ! $result ) {
+    	if (! $result) {
     		throw new RestException(404, 'Contrat not found');
     	}
 
@@ -444,16 +444,16 @@ class Contracts extends DolibarrApi
      */
     function deleteLine($id, $lineid)
     {
-        if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+        if (! DolibarrApiAccess::$user->rights->contrat->creer) {
 			throw new RestException(401);
 		}
 
         $result = $this->contract->fetch($id);
-        if( ! $result ) {
+        if (! $result) {
             throw new RestException(404, 'Contrat not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+		if (! DolibarrApi::_checkAccessToResource('contrat', $this->contract->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
         }
 
@@ -479,16 +479,16 @@ class Contracts extends DolibarrApi
      */
     function put($id, $request_data = null)
     {
-        if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+        if (! DolibarrApiAccess::$user->rights->contrat->creer) {
 			throw new RestException(401);
 		}
 
         $result = $this->contract->fetch($id);
-        if( ! $result ) {
+        if (! $result) {
             throw new RestException(404, 'Contrat not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+		if (! DolibarrApi::_checkAccessToResource('contrat', $this->contract->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
         foreach($request_data as $field => $value) {
@@ -515,19 +515,19 @@ class Contracts extends DolibarrApi
      */
     function delete($id)
     {
-        if(! DolibarrApiAccess::$user->rights->contrat->supprimer) {
+        if (! DolibarrApiAccess::$user->rights->contrat->supprimer) {
 			throw new RestException(401);
 		}
         $result = $this->contract->fetch($id);
-        if( ! $result ) {
+        if (! $result) {
             throw new RestException(404, 'Contract not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+		if (! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
-        if( ! $this->contract->delete(DolibarrApiAccess::$user)) {
+        if (! $this->contract->delete(DolibarrApiAccess::$user)) {
             throw new RestException(500, 'Error when delete contract : '.$this->contract->error);
         }
 
@@ -557,15 +557,15 @@ class Contracts extends DolibarrApi
      */
     function validate($id, $notrigger=0)
     {
-        if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+        if (! DolibarrApiAccess::$user->rights->contrat->creer) {
 			throw new RestException(401);
 		}
         $result = $this->contract->fetch($id);
-        if( ! $result ) {
+        if (! $result) {
             throw new RestException(404, 'Contract not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+		if (! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
 			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
 		}
 
@@ -603,15 +603,15 @@ class Contracts extends DolibarrApi
      */
     function close($id, $notrigger=0)
     {
-    	if(! DolibarrApiAccess::$user->rights->contrat->creer) {
+    	if (! DolibarrApiAccess::$user->rights->contrat->creer) {
     		throw new RestException(401);
     	}
     	$result = $this->contract->fetch($id);
-    	if( ! $result ) {
+    	if (! $result) {
     		throw new RestException(404, 'Contract not found');
     	}
 
-    	if( ! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
+    	if (! DolibarrApi::_checkAccessToResource('contrat',$this->contract->id)) {
     		throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
     	}
 
@@ -673,7 +673,6 @@ class Contracts extends DolibarrApi
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
             $contrat[$field] = $data[$field];
-
         }
         return $contrat;
     }
diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php
index e76c7c34376..16e343aaba8 100644
--- a/htdocs/contrat/class/contrat.class.php
+++ b/htdocs/contrat/class/contrat.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012	Destailleur Laurent		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
  * Copyright (C) 2008		Raphael Bertrand		<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2016	Juanjo Menent			<jmenent@2byte.es>
@@ -10,6 +10,7 @@
  * Copyright (C) 2014-2015	Marcos García			<marcosgdf@gmail.com>
  * Copyright (C) 2015-2017	Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2018   	Nicolas ZABOURI			<info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -312,11 +313,11 @@ class Contrat extends CommonObject
 
 		$this->db->begin();
 
+		$error=0;
+
 		// Load lines
 		$this->fetch_lines();
 
-		$error=0;
-
 		foreach($this->lines as $contratline)
 		{
 			// Open lines not already open
@@ -1710,7 +1711,7 @@ class Contrat extends CommonObject
 			else
 			{
 				$this->db->rollback();
-				dol_syslog(get_class($this)."::updateligne Erreur -2");
+				dol_syslog(get_class($this)."::updateline Erreur -2");
 				return -2;
 			}
 		}
@@ -1718,7 +1719,7 @@ class Contrat extends CommonObject
 		{
 			$this->db->rollback();
 			$this->error=$this->db->error();
-			dol_syslog(get_class($this)."::updateligne Erreur -1");
+			dol_syslog(get_class($this)."::updateline Erreur -1");
 			return -1;
 		}
 	}
@@ -2005,7 +2006,6 @@ class Contrat extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
@@ -2475,7 +2475,6 @@ class Contrat extends CommonObject
 				if ($reshook < 0)
 					$error ++;
 			}
-
 		}
 
 		unset($this->context['createfromclone']);
@@ -2519,8 +2518,16 @@ class ContratLigne extends CommonObjectLine
 
 	public $tms;
 
+	/**
+     * @var int ID
+     */
 	public $fk_contrat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_product;
+
 	public $statut;					// 0 inactive, 4 active, 5 closed
 	public $type;						// 0 for product, 1 for service
 
@@ -2563,6 +2570,10 @@ class ContratLigne extends CommonObjectLine
 	public $qty;
 	public $remise_percent;
 	public $remise;
+
+	/**
+     * @var int ID
+     */
 	public $fk_remise_except;
 
 	public $subprice;					// Unit price HT
@@ -2570,7 +2581,7 @@ class ContratLigne extends CommonObjectLine
 	/**
 	 * @var float
 	 * @deprecated Use $price_ht instead
-	 * @see price_ht
+	 * @see $price_ht
 	 */
 	public $price;
 
@@ -2582,13 +2593,30 @@ class ContratLigne extends CommonObjectLine
 	public $total_localtax2;
 	public $total_ttc;
 
+	/**
+     * @var int ID
+     */
 	public $fk_fournprice;
+
 	public $pa_ht;
 
 	public $info_bits;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_ouverture;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_cloture;
+
 	public $commentaire;
 
 	const STATUS_INITIAL = 0;
@@ -2830,7 +2858,6 @@ class ContratLigne extends CommonObjectLine
 				$marginInfos = getMarginInfos($obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, $this->fk_fournprice, $obj->pa_ht);
 				$this->pa_ht = $marginInfos[0];
 				$this->fk_unit     = $obj->fk_unit;
-
 			}
 			$this->db->free($resql);
 
@@ -2858,9 +2885,9 @@ class ContratLigne extends CommonObjectLine
 		$error=0;
 
 		// Clean parameters
-		$this->fk_contrat=trim($this->fk_contrat);
-		$this->fk_product=trim($this->fk_product);
-		$this->statut=(int) $this->statut;
+		$this->fk_contrat = (int) $this->fk_contrat;
+		$this->fk_product = (int) $this->fk_product;
+		$this->statut = (int) $this->statut;
 		$this->label=trim($this->label);
 		$this->description=trim($this->description);
 		$this->vat_src_code=trim($this->vat_src_code);
@@ -2870,7 +2897,7 @@ class ContratLigne extends CommonObjectLine
 		$this->qty=trim($this->qty);
 		$this->remise_percent=trim($this->remise_percent);
 		$this->remise=trim($this->remise);
-		$this->fk_remise_except=trim($this->fk_remise_except);
+		$this->fk_remise_except = (int) $this->fk_remise_except;
 		$this->subprice=price2num($this->subprice);
 		$this->price_ht=price2num($this->price_ht);
 		$this->total_ht=trim($this->total_ht);
@@ -2879,9 +2906,9 @@ class ContratLigne extends CommonObjectLine
 		$this->total_localtax2=trim($this->total_localtax2);
 		$this->total_ttc=trim($this->total_ttc);
 		$this->info_bits=trim($this->info_bits);
-		$this->fk_user_author=trim($this->fk_user_author);
-		$this->fk_user_ouverture=trim($this->fk_user_ouverture);
-		$this->fk_user_cloture=trim($this->fk_user_cloture);
+		$this->fk_user_author = (int) $this->fk_user_author;
+		$this->fk_user_ouverture = (int) $this->fk_user_ouverture;
+		$this->fk_user_cloture = (int) $this->fk_user_cloture;
 		$this->commentaire=trim($this->commentaire);
 		//if (empty($this->subprice)) $this->subprice = 0;
 		if (empty($this->price_ht)) $this->price_ht = 0;
diff --git a/htdocs/contrat/contact.php b/htdocs/contrat/contact.php
index f34eb1b5bdb..d68eee4eb5a 100644
--- a/htdocs/contrat/contact.php
+++ b/htdocs/contrat/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Patrick Rouillon	<patrick@rouillon.net>
  * Copyright (C) 2005-2009	Destailleur Laurent	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -240,7 +240,6 @@ if ($id > 0 || ! empty($ref))
 
 		// Contacts lines
 		include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';
-
 	} else {
 		print "ErrorRecordNotFound";
 	}
diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php
index 4b7a9b4faf5..7373278df1a 100644
--- a/htdocs/contrat/document.php
+++ b/htdocs/contrat/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Marc Barilley / Ocebo	<marc@ocebo.com>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2005		Simon TOSSER			<simon@kornog-computing.com>
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
@@ -192,7 +192,6 @@ if ($object->id)
     $permtoedit = $user->rights->contrat->creer;
     $param = '&id=' . $object->id;
     include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php
index f348cab8234..69e2b0d0ca8 100644
--- a/htdocs/contrat/index.php
+++ b/htdocs/contrat/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -279,7 +279,6 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire)
 				print '</tr>';
 				//$tot_ttc+=$obj->total_ttc;
 				$i++;
-
 			}
 		}
 		else
@@ -365,7 +364,6 @@ if ($result)
 	$db->free($result);
 
 	print "</table>";
-
 }
 else
 {
@@ -444,7 +442,6 @@ if ($resql)
 	$db->free();
 
 	print "</table>";
-
 }
 else
 {
@@ -523,7 +520,6 @@ if ($resql)
 	$db->free();
 
 	print "</table>";
-
 }
 else
 {
@@ -603,7 +599,6 @@ if ($resql)
 	$db->free();
 
 	print "</table>";
-
 }
 else
 {
diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php
index e616afefd99..056362bb2d2 100644
--- a/htdocs/contrat/list.php
+++ b/htdocs/contrat/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015	   Claudio Aschieri		<c.aschieri@19.coop>
@@ -100,14 +100,13 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('contrat');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
 	'c.ref'=>'Ref',
 	'c.ref_customer'=>'RefCustomer',
 	'c.ref_supplier'=>'RefSupplier',
 	's.nom'=>"ThirdParty",
-	'cd.description'=>'Description',
 	'c.note_public'=>'NotePublic',
 );
 if (empty($user->socid)) $fieldstosearchall["c.note_private"]="NotePrivate";
@@ -252,7 +251,7 @@ else if ($year > 0)
 	$sql.= " AND c.date_contrat BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'";
 }
 if ($search_name) $sql .= natural_search('s.nom', $search_name);
-if ($search_email) $sql .= natural_search('s.email', $search_name);
+if ($search_email) $sql .= natural_search('s.email', $search_email);
 if ($search_contract) $sql .= natural_search(array('c.rowid', 'c.ref'), $search_contract);
 if (!empty($search_ref_customer)) $sql .= natural_search(array('c.ref_customer'), $search_ref_customer);
 if (!empty($search_ref_supplier)) $sql .= natural_search(array('c.ref_supplier'), $search_ref_supplier);
@@ -622,7 +621,7 @@ while ($i < min($num,$limit))
 		if (!empty($obj->note_private) || !empty($obj->note_public))
 		{
 			print ' <span class="note">';
-			print '<a href="'.DOL_URL_ROOT.'/contrat/note.php?id='.$obj->rowid.'">'.img_picto($langs->trans("ViewPrivateNote"),'object_generic').'</a>';
+			print '<a href="'.DOL_URL_ROOT.'/contrat/note.php?id='.$obj->rowid.'&save_lastsearch_values=1">'.img_picto($langs->trans("ViewPrivateNote"),'note').'</a>';
 			print '</span>';
 		}
 
diff --git a/htdocs/contrat/note.php b/htdocs/contrat/note.php
index a5ea40e146c..193c25e0398 100644
--- a/htdocs/contrat/note.php
+++ b/htdocs/contrat/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -177,7 +177,6 @@ if ($id > 0 || ! empty($ref))
 	include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php';
 
 	dol_fiche_end();
-
 }
 
 
diff --git a/htdocs/contrat/services_list.php b/htdocs/contrat/services_list.php
index 72b45f49db5..806bff48605 100644
--- a/htdocs/contrat/services_list.php
+++ b/htdocs/contrat/services_list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
  * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -84,7 +84,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('contratdet');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Security check
 $contratid = GETPOST('id','int');
diff --git a/htdocs/contrat/tpl/linkedobjectblock.tpl.php b/htdocs/contrat/tpl/linkedobjectblock.tpl.php
index 328be816327..64d40edebc0 100644
--- a/htdocs/contrat/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/contrat/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2018      Juanjo Menent <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/actions_addupdatedelete.inc.php b/htdocs/core/actions_addupdatedelete.inc.php
index c7cb1dc6f78..31a6549cc27 100644
--- a/htdocs/core/actions_addupdatedelete.inc.php
+++ b/htdocs/core/actions_addupdatedelete.inc.php
@@ -72,7 +72,7 @@ if ($action == 'add' && ! empty($permissiontoadd))
 
 	if (! $error)
 	{
-		$result=$object->createCommon($user);
+		$result=$object->create($user);
 		if ($result > 0)
 		{
 			// Creation OK
@@ -127,7 +127,7 @@ if ($action == 'update' && ! empty($permissiontoadd))
 
 	if (! $error)
 	{
-		$result=$object->updateCommon($user);
+		$result=$object->update($user);
 		if ($result > 0)
 		{
 			$action='view';
@@ -169,7 +169,7 @@ if ($action == "update_extras" && ! empty($permissiontoadd))
 // Action to delete
 if ($action == 'confirm_delete' && ! empty($permissiontodelete))
 {
-	$result=$object->deleteCommon($user);
+	$result=$object->delete($user);
 	if ($result > 0)
 	{
 		// Delete OK
diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php
index 297f7821599..58f96b7faf1 100644
--- a/htdocs/core/actions_linkedfiles.inc.php
+++ b/htdocs/core/actions_linkedfiles.inc.php
@@ -50,13 +50,17 @@ if (GETPOST('sendit','alpha') && ! empty($conf->global->MAIN_UPLOAD_DOC))
 
 		if (! $error)
 		{
+			// Define if we have to generate thumbs or not
+			$generatethumbs = 1;
+			if (GETPOST('section_dir')) $generatethumbs=0;
+
 			if (! empty($upload_dirold) && ! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
 			{
-				$result = dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask', 'alpha'));
+				$result = dol_add_file_process($upload_dirold, 0, 1, 'userfile', GETPOST('savingdocmask', 'alpha'), null, '', $generatethumbs);
 			}
 			elseif (! empty($upload_dir))
 			{
-				$result = dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask', 'alpha'));
+				$result = dol_add_file_process($upload_dir, 0, 1, 'userfile', GETPOST('savingdocmask', 'alpha'), null, '', $generatethumbs);
 			}
 		}
 	}
@@ -69,7 +73,7 @@ elseif (GETPOST('linkit','none') && ! empty($conf->global->MAIN_UPLOAD_DOC))
         if (substr($link, 0, 7) != 'http://' && substr($link, 0, 8) != 'https://' && substr($link, 0, 7) != 'file://') {
             $link = 'http://' . $link;
         }
-        dol_add_file_process($upload_dir, 0, 1, 'userfile', null, $link);
+        dol_add_file_process($upload_dir, 0, 1, 'userfile', null, $link, '', 0);
     }
 }
 
@@ -77,20 +81,23 @@ elseif (GETPOST('linkit','none') && ! empty($conf->global->MAIN_UPLOAD_DOC))
 // Delete file/link
 if ($action == 'confirm_deletefile' && $confirm == 'yes')
 {
-        $urlfile = GETPOST('urlfile', 'alpha', 0, null, null, 1);	// Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP).
-        if (GETPOST('section', 'alpha')) $file = $upload_dir . "/" . $urlfile;	// For a delete of GED module urlfile contains full path from upload_dir
-        else															// For documents pages, upload_dir contains already path to file from module dir, so we clean path into urlfile.
+        $urlfile = GETPOST('urlfile', 'alpha', 0, null, null, 1);				// Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP).
+        if (GETPOST('section', 'alpha')) 	// For a delete from the ECM module, upload_dir is ECM root dir and urlfile contains relative path from upload_dir
+        {
+        	$file = $upload_dir . (preg_match('/\/$/', $upload_dir) ? '' : '/') . $urlfile;
+        }
+        else								// For a delete from the file manager into another module, or from documents pages, upload_dir contains already path to file from module dir, so we clean path into urlfile.
 		{
        		$urlfile=basename($urlfile);
-			$file = $upload_dir . "/" . $urlfile;
+       		$file = $upload_dir . (preg_match('/\/$/', $upload_dir) ? '' : '/') . $urlfile;
 			if (! empty($upload_dirold)) $fileold = $upload_dirold . "/" . $urlfile;
 		}
-        $linkid = GETPOST('linkid', 'int');	// Do not use urldecode here ($_GET and $_REQUEST are already decoded by PHP).
+        $linkid = GETPOST('linkid', 'int');
 
-        if ($urlfile)
+        if ($urlfile)		// delete of a file
         {
-	        $dir = dirname($file).'/';     // Chemin du dossier contenant l'image d'origine
-	        $dirthumb = $dir.'/thumbs/';   // Chemin du dossier contenant la vignette
+	        $dir = dirname($file).'/';		// Chemin du dossier contenant l'image d'origine
+	        $dirthumb = $dir.'/thumbs/';	// Chemin du dossier contenant la vignette (if file is an image)
 
 	        $ret = dol_delete_file($file, 0, 0, 0, (is_object($object)?$object:null));
             if (! empty($fileold)) dol_delete_file($fileold, 0, 0, 0, (is_object($object)?$object:null));     // Delete file using old path
@@ -114,7 +121,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes')
             if ($ret) setEventMessages($langs->trans("FileWasRemoved", $urlfile), null, 'mesgs');
             else setEventMessages($langs->trans("ErrorFailToDeleteFile", $urlfile), null, 'errors');
         }
-        elseif ($linkid)
+        elseif ($linkid)	// delete of external link
         {
             require_once DOL_DOCUMENT_ROOT . '/core/class/link.class.php';
             $link = new Link($db);
@@ -143,7 +150,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes')
         	}
         	else
         	{
-        		header('Location: ' . $_SERVER["PHP_SELF"] . '?id=' . $object->id.(!empty($withproject)?'&withproject=1':''));
+        		header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id.(GETPOST('section_dir','alpha')?'&section_dir='.urlencode(GETPOST('section_dir','alpha')):'').(!empty($withproject)?'&withproject=1':''));
         		exit;
         	}
         }
@@ -208,13 +215,20 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave','alpha'))
 	            		$result = dol_move($srcpath, $destpath);
 			            if ($result)
 			            {
-			            	if ($object->id)
-			            	{
-			                	$object->addThumbs($destpath);
-			            	}
+			            	// Define if we have to generate thumbs or not
+			            	$generatethumbs = 1;
+			            	if (GETPOST('section_dir')) $generatethumbs=0;
 
-			                // TODO Add revert function of addThumbs to remove for old name
-			                //$object->delThumbs($srcpath);
+			            	if ($generatethumbs)
+			            	{
+				            	if ($object->id)
+				            	{
+				                	$object->addThumbs($destpath);
+				            	}
+
+				                // TODO Add revert function of addThumbs to remove thumbs with old name
+				                //$object->delThumbs($srcpath);
+			            	}
 
 			                setEventMessages($langs->trans("FileRenamed"), null);
 			            }
diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php
index 2bb55264cf9..b56f40c269d 100644
--- a/htdocs/core/actions_massactions.inc.php
+++ b/htdocs/core/actions_massactions.inc.php
@@ -74,6 +74,7 @@ if (! $error && $massaction == 'confirm_presend')
 	{
 		$thirdparty=new Societe($db);
 		if ($objecttmp->element == 'expensereport') $thirdparty=new User($db);
+		if ($objecttmp->element == 'holiday')       $thirdparty=new User($db);
 
 		$objecttmp=new $objectclass($db);
 		foreach($toselect as $toselectid)
@@ -83,9 +84,10 @@ if (! $error && $massaction == 'confirm_presend')
 			if ($result > 0)
 			{
 				$listofobjectid[$toselectid]=$toselectid;
-				$thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid;
-				if ($objecttmp->element == 'societe') $thirdpartyid=$objecttmp->id;
+				$thirdpartyid=($objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid);
+				if ($objecttmp->element == 'societe')       $thirdpartyid=$objecttmp->id;
 				if ($objecttmp->element == 'expensereport') $thirdpartyid=$objecttmp->fk_user_author;
+				if ($objecttmp->element == 'holiday')       $thirdpartyid=$objecttmp->fk_user;
 				$listofobjectthirdparties[$thirdpartyid]=$thirdpartyid;
 				$listofobjectref[$thirdpartyid][$toselectid]=$objecttmp;
 			}
@@ -93,7 +95,7 @@ if (! $error && $massaction == 'confirm_presend')
 	}
 
 	// Check mandatory parameters
-	if (empty($user->email))
+	if (GETPOST('fromtype','alpha') === 'user' && empty($user->email))
 	{
 		$error++;
 		setEventMessages($langs->trans("NoSenderEmailDefined"), null, 'warnings');
@@ -215,7 +217,7 @@ if (! $error && $massaction == 'confirm_presend')
 					$resaction.='<div class="error">'.$langs->trans('ErrorOnlyOrderNotDraftCanBeSentInMassAction',$objectobj->ref).'</div><br>';
 					continue;
 				}
-				if ($objectclass == 'Facture' && $objectobj->statut != Facture::STATUS_VALIDATED)
+				if ($objectclass == 'Facture' && $objectobj->statut == Facture::STATUS_DRAFT)
 				{
 					$langs->load("errors");
 					$nbignored++;
@@ -326,19 +328,23 @@ if (! $error && $massaction == 'confirm_presend')
 				$message = GETPOST('message','none');
 
 				$sendtobcc = GETPOST('sendtoccc');
-				if ($objectclass == 'Propale') 				$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO));
+				if ($objectclass == 'Propal') 				$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO));
 				if ($objectclass == 'Commande') 			$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO));
 				if ($objectclass == 'Facture') 				$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO));
 				if ($objectclass == 'Supplier_Proposal') 	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO));
 				if ($objectclass == 'CommandeFournisseur')	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO));
 				if ($objectclass == 'FactureFournisseur')	$sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO));
 
-				// $listofqualifiedobj is array with key = object id of qualified objects for the current thirdparty
+				// $listofqualifiedobj is array with key = object id and value is instance of qualified objects, for the current thirdparty (but thirdparty property is not loaded yet)
 				$oneemailperrecipient=(GETPOST('oneemailperrecipient')=='on'?1:0);
 				$looparray=array();
 				if (! $oneemailperrecipient)
 				{
 					$looparray = $listofqualifiedobj;
+					foreach ($looparray as $key => $objecttmp)
+					{
+						$looparray[$key]->thirdparty = $thirdparty;
+					}
 				}
 				else
 				{
@@ -348,7 +354,7 @@ if (! $error && $massaction == 'confirm_presend')
 				}
 				//var_dump($looparray);exit;
 
-				foreach ($looparray as $objecttmp)		// $objecttmp is a real object or an empty if we choose to send one email per thirdparty instead of per record
+				foreach ($looparray as $objecttmp)		// $objecttmp is a real object or an empty object if we choose to send one email per thirdparty instead of one per record
 				{
 					// Make substitution in email content
 					$substitutionarray=getCommonSubstitutionArray($langs, 0, null, $objecttmp);
@@ -375,11 +381,32 @@ if (! $error && $massaction == 'confirm_presend')
 					$filename = $attachedfiles['names'];
 					$mimetype = $attachedfiles['mimes'];
 
+					// Define the trackid when emails sent from the mass action
+					if ($oneemailperrecipient)
+					{
+						$trackid='thi'.$thirdparty->id;
+						if ($objecttmp->element == 'expensereport') $trackid='use'.$thirdparty->id;
+						if ($objecttmp->element == 'holiday') $trackid='use'.$thirdparty->id;
+					}
+					else
+					{
+						$trackid=strtolower(get_class($objecttmp));
+						if (get_class($objecttmp)=='Contrat')  $trackid='con';
+						if (get_class($objecttmp)=='Propal')   $trackid='pro';
+						if (get_class($objecttmp)=='Commande') $trackid='ord';
+						if (get_class($objecttmp)=='Facture')  $trackid='inv';
+						if (get_class($objecttmp)=='Supplier_Proposal')   $trackid='spr';
+						if (get_class($objecttmp)=='CommandeFournisseur') $trackid='sor';
+						if (get_class($objecttmp)=='FactureFournisseur')  $trackid='sin';
+
+						$trackid.=$objecttmp->id;
+					}
 					//var_dump($filepath);
+					//var_dump($trackid);exit;
 
 					// Send mail (substitutionarray must be done just before this)
 					require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
-					$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1);
+					$mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1,'','',$trackid);
 					if ($mailfile->error)
 					{
 						$resaction.='<div class="error">'.$mailfile->error.'</div>';
@@ -1098,6 +1125,18 @@ if (! $error && ($massaction == 'delete' || ($action == 'delete' && $confirm ==
 				continue;
 			}
 
+			if ($objectclass == "Task" && $objecttmp->hasChildren() > 0)
+			{
+				$sql = "UPDATE ".MAIN_DB_PREFIX."projet_task SET fk_task_parent = 0 WHERE fk_task_parent = ".$objecttmp->id;
+				$res = $db->query($sql);
+
+				if (!$res)
+				{
+					setEventMessage('ErrorRecordParentingNotModified', 'errors');
+					$error++;
+				}
+			}
+
 			if (in_array($objecttmp->element, array('societe', 'member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1);
 			else $result = $objecttmp->delete($user);
 
diff --git a/htdocs/core/actions_printing.inc.php b/htdocs/core/actions_printing.inc.php
index d2d34cd523a..d5c40c17ad0 100644
--- a/htdocs/core/actions_printing.inc.php
+++ b/htdocs/core/actions_printing.inc.php
@@ -47,11 +47,21 @@ if ($action == 'print_file' && $user->rights->printing->read) {
             {
                 $printerfound++;
 
-                $subdir=(GETPOST('printer', 'alpha')=='expedition'?'sending':'');
+                $subdir='';
                 $module = GETPOST('printer', 'alpha');
-                if ($module =='commande_fournisseur') {
-                    $module = 'fournisseur';
-                    $subdir = 'commande';
+                switch ($module )
+                {
+                    case 'livraison' :
+                        $subdir = 'receipt';
+                        $module = 'expedition';
+                        break;
+                    case 'expedition' :
+                        $subdir = 'sending';
+                        break;
+                    case 'commande_fournisseur' :
+                        $module = 'fournisseur';
+                        $subdir = 'commande';
+                        break;
                 }
                 try {
                     $ret = $printer->printFile(GETPOST('file', 'alpha'), $module, $subdir);
diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php
index 6afd6b1e354..9ffaceadb26 100644
--- a/htdocs/core/actions_sendmails.inc.php
+++ b/htdocs/core/actions_sendmails.inc.php
@@ -425,10 +425,11 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 					    if (empty($actiontypecode)) $actiontypecode='AC_OTH_AUTO'; // Event insert into agenda automatically
 
 						$object->socid			= $sendtosocid;	   // To link to a company
-						$object->sendtoid		= $sendtoid;	   // To link to contacts/addresses. This is an array.
+						$object->sendtoid		= $sendtoid;	   // To link to contact addresses. This is an array.
 						$object->actiontypecode	= $actiontypecode; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
-						$object->actionmsg		= $actionmsg;      // Long text
-						$object->actionmsg2		= $actionmsg2;     // Short text
+						$object->actionmsg		= $actionmsg;      // Long text (@TODO Replace this with $message, we already have details of email in dedicated properties)
+						$object->actionmsg2		= $actionmsg2;     // Short text ($langs->transnoentities('MailSentBy')...);
+
 						$object->trackid        = $trackid;
 						$object->fk_element		= $object->id;
 						$object->elementtype	= $object->element;
@@ -439,6 +440,15 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 							$object->sendtouserid	= $sendtouserid;
 						}
 
+						$object->email_msgid = $mailfile->msgid;	// @TODO Set msgid into $mailfile after sending
+						$object->email_from = $from;
+						$object->email_subject = $subject;
+						$object->email_to = $sendto;
+						$object->email_tocc = $sendtocc;
+						$object->email_tobcc = $sendtobcc;
+						$object->email_subject = $subject;
+						$object->email_msgid = $mailfile->msgid;
+
 						// Call of triggers
 						if (! empty($trigger_name))
 						{
@@ -496,5 +506,4 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO
 		dol_syslog('Failed to read data of object id='.$object->id.' element='.$object->element);
 		$action = 'presend';
 	}
-
 }
diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php
index 8d1c5cd712c..5056844bcee 100644
--- a/htdocs/core/ajax/ajaxdirpreview.php
+++ b/htdocs/core/ajax/ajaxdirpreview.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Simon Tosser         <simon@kornog-computing.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010	   Pierre Morin         <pierre.morin@auguria.net>
  * Copyright (C) 2013      Marcos García        <marcosgdf@gmail.com>
  *
@@ -82,9 +82,16 @@ else    // For no ajax call
             dol_print_error($db,$ecmdir->error);
             exit;
         }
+
+        $relativepath=$ecmdir->getRelativePath();	// Example   'mydir/'
     }
-    $relativepath=$ecmdir->getRelativePath();
-    $upload_dir = $rootdirfordoc.'/'.$relativepath;
+	elseif (GETPOST('section_dir'))
+	{
+		$relativepath=GETPOST('section_dir');
+	}
+	//var_dump($section.'-'.GETPOST('section_dir').'-'.$relativepath);
+
+	$upload_dir = $rootdirfordoc.'/'.$relativepath;
 }
 
 if (empty($url))
@@ -226,7 +233,18 @@ if ($type == 'directory')
     {
     	if ($module == 'medias')
     	{
-    		$relativepath=GETPOST('file','alpha');
+    		/*
+    		   $_POST is array like
+    		  'token' => string '062380e11b7dcd009d07318b57b71750' (length=32)
+			  'action' => string 'file_manager' (length=12)
+			  'website' => string 'template' (length=8)
+			  'pageid' => string '124' (length=3)
+			  'section_dir' => string 'mydir/' (length=3)
+			  'section_id' => string '0' (length=1)
+			  'max_file_size' => string '2097152' (length=7)
+			  'sendit' => string 'Envoyer fichier' (length=15)
+    		 */
+    		$relativepath=GETPOST('file','alpha')?GETPOST('file','alpha'):GETPOST('section_dir','alpha');
     		if ($relativepath && $relativepath!= '/') $relativepath.='/';
     		$upload_dir = $dolibarr_main_data_root.'/'.$module.'/'.$relativepath;
     		if (GETPOSTISSET('website') || GETPOSTISSET('file_manager'))
diff --git a/htdocs/core/ajax/ajaxdirtree.php b/htdocs/core/ajax/ajaxdirtree.php
index 4b588751829..749f81f1197 100644
--- a/htdocs/core/ajax/ajaxdirtree.php
+++ b/htdocs/core/ajax/ajaxdirtree.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2007-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2007-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -30,6 +31,7 @@ if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1');
 if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1');
 if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1');
 
+
 if (! isset($mode) || $mode != 'noajax')    // For ajax call
 {
 	$res=@include '../../main.inc.php';
@@ -39,16 +41,26 @@ if (! isset($mode) || $mode != 'noajax')    // For ajax call
 	include_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php';
 	include_once DOL_DOCUMENT_ROOT.'/ecm/class/ecmdirectory.class.php';
 
+	//if (GETPOST('preopened')) { $_GET['dir'] = $_POST['dir'] = '/bbb/'; }
+
 	$openeddir = GETPOST('openeddir');
 	$modulepart= GETPOST('modulepart');
 	$selecteddir = jsUnEscape(GETPOST('dir'));        // relative path. We must decode using same encoding function used by javascript: escape()
+
+	$preopened = GETPOST('preopened');
+
 	if ($selecteddir != '/') $selecteddir = preg_replace('/\/$/','',$selecteddir);    // We removed last '/' except if it is '/'
 }
 else    // For no ajax call
 {
+	//if (GETPOST('preopened')) { $_GET['dir'] = $_POST['dir'] = GETPOST('preopened'); }
+
 	$openeddir = GETPOST('openeddir');
 	$modulepart= GETPOST('modulepart');
 	$selecteddir = GETPOST('dir');
+
+	$preopened = GETPOST('preopened');
+
 	if ($selecteddir != '/') $selecteddir = preg_replace('/\/$/','',$selecteddir);    // We removed last '/' except if it is '/'
 	if (empty($url)) $url=DOL_URL_ROOT.'/ecm/index.php';
 }
@@ -58,8 +70,16 @@ $langs->load("ecm");
 
 // Define fullpathselecteddir.
 $fullpathselecteddir='<none>';
-if ($modulepart == 'ecm') $fullpathselecteddir=$conf->ecm->dir_output.'/'.($selecteddir != '/' ? $selecteddir : '');
-if ($modulepart == 'medias') $fullpathselecteddir=$dolibarr_main_data_root.'/medias/'.($selecteddir != '/' ? $selecteddir : '');
+if ($modulepart == 'ecm')
+{
+	$fullpathselecteddir=$conf->ecm->dir_output.'/'.($selecteddir != '/' ? $selecteddir : '');
+	$fullpathpreopened=$conf->ecm->dir_output.'/'.($preopened != '/' ? $preopened : '');
+}
+elseif ($modulepart == 'medias')
+{
+	$fullpathselecteddir=$dolibarr_main_data_root.'/medias/'.($selecteddir != '/' ? $selecteddir : '');
+	$fullpathpreopened=$dolibarr_main_data_root.'/medias/'.($preopened != '/' ? $preopened : '');
+}
 
 
 // Security:
@@ -77,7 +97,7 @@ if ($modulepart == 'ecm')
 {
 	if (! $user->rights->ecm->read) accessforbidden();
 }
-if ($modulepart == 'medias')
+elseif ($modulepart == 'medias')
 {
 	// Always allowed
 }
@@ -87,20 +107,20 @@ if ($modulepart == 'medias')
  * View
  */
 
-if (! isset($mode) || $mode != 'noajax')
+if (! isset($mode) || $mode != 'noajax')	// if ajax mode
 {
 	top_httphead();
 }
 
-//print '<!-- selecteddir = '.$selecteddir.', openeddir = '.$openeddir.', modulepart='.$modulepart.' -->'."\n";
+//print '<!-- selecteddir (relative dir we click on) = '.$selecteddir.', openeddir = '.$openeddir.', modulepart='.$modulepart.', preopened='.$preopened.' -->'."\n";
 $userstatic=new User($db);
 $form=new Form($db);
 $ecmdirstatic = new EcmDirectory($db);
 
-// Load full tree from database. We will use it to define nbofsubdir and nboffilesinsubdir
+// Load full tree of ECM module from database. We will use it to define nbofsubdir and nboffilesinsubdir
 if (empty($sqltree)) $sqltree=$ecmdirstatic->get_full_arbo(0);
 
-// Try to find key into $sqltree
+// Try to find selected dir id into $sqltree and save it into $current_ecmdir_id
 $current_ecmdir_id=-1;
 foreach($sqltree as $keycursor => $val)
 {
@@ -113,131 +133,13 @@ foreach($sqltree as $keycursor => $val)
 
 if (! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS))
 {
-	if (file_exists($fullpathselecteddir))
-	{
-		$files = @scandir($fullpathselecteddir);
+	treeOutputForAbsoluteDir($sqltree, $selecteddir, $fullpathselecteddir, $modulepart, $websitekey, $pageid, $preopened, $fullpathpreopened);
 
-		if ($files)
-	    {
-	    	natcasesort($files);
-	    	if (count($files) > 2)    /* The 2 accounts for . and .. */
-	    	{
-	    		echo '<ul class="ecmjqft" style="display: none;">'."\n";
-
-	    		// All dirs
-	    		foreach ($files as $file)    // $file can be '.', '..', or 'My dir' or 'My file'
-	    		{
-	    		    if ($file == 'temp') continue;
-
-	    	        $nbofsubdir=0;
-	    	        $nboffilesinsubdir=0;
-
-	    	        $val=array();
-
-	    	        // Loop on all database entries (sqltree) to find the one matching the subdir found into dir to scan
-			        foreach($sqltree as $key => $tmpval)
-			        {
-	    	            //print "-- key=".$key." - ".$tmpval['fullrelativename']." vs ".(($selecteddir != '/'?$selecteddir.'/':'').$file)."<br>\n";
-			        	if ($tmpval['fullrelativename'] == (($selecteddir != '/'?$selecteddir.'/':'').$file))		// We found equivalent record into database
-			            {
-			                $val=$tmpval;
-			                $resarray=tree_showpad($sqltree,$key,1);
-
-			                // Refresh cache for this subdir
-			            	if (isset($val['cachenbofdoc']) && $val['cachenbofdoc'] < 0)	// Cache is not up to date, so we update it for this directory t
-			            	{
-			            		$result=$ecmdirstatic->fetch($val['id']);
-			            		$ecmdirstatic->ref=$ecmdirstatic->label;
-
-			            		$result=$ecmdirstatic->refreshcachenboffile(0);
-			            		$val['cachenbofdoc']=$result;
-			            	}
-
-	                        $a=$resarray[0];
-	                        $nbofsubdir=$resarray[1];
-	                        $nboffilesinsubdir=$resarray[2];
-	                        break;
-			            }
-			        }
-
-	    		    //print 'modulepart='.$modulepart.' fullpathselecteddir='.$fullpathselecteddir.' - val[fullrelativename] (in database)='.$val['fullrelativename'].' - val[id]='.$val['id'].' - is_dir='.dol_is_dir($fullpathselecteddir . $file).' - file='.$file."\n";
-	    		    if ($file != '.' && $file != '..' && ((! empty($val['fullrelativename']) && $val['id'] >= 0) || dol_is_dir($fullpathselecteddir . (preg_match('/\/$/',$fullpathselecteddir)?'':'/') . $file)))
-	    		    {
-						if (empty($val['fullrelativename']))	// If we did not find entry into database, but found a directory (dol_is_dir was ok at previous test)
-						{
-	    		    		$val['fullrelativename']=(($selecteddir && $selecteddir != '/')?$selecteddir.'/':'').$file;
-	    		    		$val['id']=0;
-	    		    		$val['label']=$file;
-	    		    		$val['description']='';
-	    		    		$nboffilesinsubdir=$langs->trans("Unknown");
-						}
-
-			        	print '<li class="directory collapsed">';
-
-	    				print "<a class=\"fmdirlia jqft ecmjqft\" href=\"";
-	    				print "#";
-	    				print "\" rel=\"" . dol_escape_htmltag($val['fullrelativename'].'/') . "\" id=\"fmdirlia_id_".$val['id']."\"";
-						print " onClick=\"loadandshowpreview('".dol_escape_js($val['fullrelativename'])."',".$val['id'].")";
-	    				print "\">";
-	    				print dol_escape_htmltag($file);
-	    				print "</a>";
-
-	    				print '<div class="ecmjqft">';
-
-	    				print '<table class="nobordernopadding"><tr>';
-
-	    				/*print '<td align="left">';
-	    				print dol_escape_htmltag($file);
-	    				print '</td>';*/
-
-	    				// Nb of docs
-	    				print '<td align="right">';
-	    				print (isset($val['cachenbofdoc']) && $val['cachenbofdoc']  >= 0)?$val['cachenbofdoc']:'&nbsp;';
-	    				print '</td>';
-	    				print '<td align="left">';
-	    				if ($nbofsubdir > 0  && $nboffilesinsubdir > 0) print '<font color="#AAAAAA">+'.$nboffilesinsubdir.'</font> ';
-	    				print '</td>';
-
-	    				// Edit link
-	    				print '<td align="right" width="18"><a href="';
-	    				print DOL_URL_ROOT.'/ecm/dir_card.php?module='.urlencode($modulepart).'&section='.$val['id'].'&relativedir='.urlencode($val['fullrelativename']);
-	    				print '&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid);
-	    				print '">'.img_edit($langs->trans("Edit").' - '.$langs->trans("View"), 0, 'class="valignmiddle opacitymedium"').'</a></td>';
-
-	    				// Add link
-	    				//print '<td align="right"><a href="'.DOL_URL_ROOT.'/ecm/dir_add_card.php?action=create&amp;catParent='.$val['id'].'">'.img_edit_add().'</a></td>';
-	    				//print '<td align="right" width="14">&nbsp;</td>';
-
-	    				// Info
-	    				if ($modulepart == 'ecm')
-	    				{
-	    					print '<td align="right" width="18">';
-		    				$userstatic->id=isset($val['fk_user_c'])?$val['fk_user_c']:0;
-		    				$userstatic->lastname=isset($val['login_c'])?$val['login_c']:0;
-		    				$htmltooltip='<b>'.$langs->trans("ECMSection").'</b>: '.$val['label'].'<br>';
-		    				$htmltooltip='<b>'.$langs->trans("Type").'</b>: '.$langs->trans("ECMSectionManual").'<br>';
-		    				$htmltooltip.='<b>'.$langs->trans("ECMCreationUser").'</b>: '.$userstatic->getNomUrl(1, '', false, 1).'<br>';
-		    				$htmltooltip.='<b>'.$langs->trans("ECMCreationDate").'</b>: '.(isset($val['date_c'])?dol_print_date($val['date_c'],"dayhour"):$langs->trans("NeedRefresh")).'<br>';
-		    				$htmltooltip.='<b>'.$langs->trans("Description").'</b>: '.$val['description'].'<br>';
-		    				$htmltooltip.='<b>'.$langs->trans("ECMNbOfFilesInDir").'</b>: '.((isset($val['cachenbofdoc']) && $val['cachenbofdoc'] >= 0)?$val['cachenbofdoc']:$langs->trans("NeedRefresh")).'<br>';
-		    				if ($nboffilesinsubdir > 0) $htmltooltip.='<b>'.$langs->trans("ECMNbOfFilesInSubDir").'</b>: '.$nboffilesinsubdir;
-		    				else $htmltooltip.='<b>'.$langs->trans("ECMNbOfSubDir").'</b>: '.($nbofsubdir >= 0 ? $nbofsubdir : $langs->trans("NeedRefresh")).'<br>';
-		    				print $form->textwithpicto('',$htmltooltip,1,"info");
-		    				print "</td>";
-	    				}
-
-	    				print "</tr></table>\n";
-	                    print '</div>';
-
-	                    //print '<div>&nbsp;</div>';
-	    				print "</li>\n";
-	    			}
-	    		}
-
-	    		// Enable jquery handlers on new generated HTML objects (same code than into lib_footer.js.php)
-	    		// Because the content is reloaded by ajax call, we must also reenable some jquery hooks
-				print "\n<!-- JS CODE TO ENABLE Tooltips on all object with class classfortooltip (reload into ajaxdirtree) -->\n";
-	    		print '<script type="text/javascript">
+	// TODO Find a solution to not output this code for each leaf we open
+	// Enable jquery handlers on new generated HTML objects (same code than into lib_footer.js.php)
+	// Because the content is reloaded by ajax call, we must also reenable some jquery hooks
+	print "\n<!-- JS CODE TO ENABLE Tooltips on all object with class classfortooltip (reload into ajaxdirtree) -->\n";
+	print '<script type="text/javascript">
 	            	jQuery(document).ready(function () {
 	            		jQuery(".classfortooltip").tooltip({
 							show: { collision: "flipfit", effect:\'toggle\', delay:50 },
@@ -250,13 +152,6 @@ if (! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE
 	            	});
 	            	</script>';
 
-	    		echo "</ul>\n";
-
-	    	}
-	    }
-	    else print "PermissionDenied";
-	}
-
 	// This ajax service is called only when a directory $selecteddir is opened but not when closed.
 	//print '<script language="javascript">';
 	//print "loadandshowpreview('".dol_escape_js($selecteddir)."');";
@@ -426,3 +321,175 @@ if (empty($conf->use_javascript_ajax) || ! empty($conf->global->MAIN_ECM_DISABLE
 
 // Close db if mode is not noajax
 if ((! isset($mode) || $mode != 'noajax') && is_object($db)) $db->close();
+
+
+
+/**
+ * treeOutputForAbsoluteDir
+ *
+ * @param	array	$sqltree				Sqltree
+ * @param	string	$selecteddir			Selected dir
+ * @param	string	$fullpathselecteddir	Full path of selected dir
+ * @param	string	$modulepart				Modulepart
+ * @param	string	$websitekey				Website key
+ * @param	int		$pageid					Page id
+ * @param	string	$preopened				Current open dir
+ * @param	string	$fullpathpreopened		Full path of current open dir
+ * @param	int		$depth					Depth
+ * @return	void
+ */
+function treeOutputForAbsoluteDir($sqltree, $selecteddir, $fullpathselecteddir, $modulepart, $websitekey, $pageid, $preopened, $fullpathpreopened, $depth=0)
+{
+	global $conf, $db, $langs, $form;
+	global $dolibarr_main_data_root;
+
+	$ecmdirstatic = new EcmDirectory($db);
+	$userstatic = new User($db);
+
+	if (file_exists($fullpathselecteddir))
+	{
+		$files = @scandir($fullpathselecteddir);
+
+		if (! empty($files))
+		{
+			natcasesort($files);
+			if (count($files) > 2)    /* The 2 accounts for . and .. */
+			{
+				echo '<ul class="ecmjqft" style="display: none;">'."\n";
+
+				// All dirs
+				foreach ($files as $file)    // $file can be '.', '..', or 'My dir' or 'My file'
+				{
+					if ($file == 'temp') continue;
+
+					$nbofsubdir=0;
+					$nboffilesinsubdir=0;
+
+					$val=array();
+
+					// Loop on all database entries (sqltree) to find the one matching the subdir found into dir to scan
+					foreach($sqltree as $key => $tmpval)
+					{
+						//print "-- key=".$key." - ".$tmpval['fullrelativename']." vs ".(($selecteddir != '/'?$selecteddir.'/':'').$file)."<br>\n";
+						if ($tmpval['fullrelativename'] == (($selecteddir != '/'?$selecteddir.'/':'').$file))		// We found equivalent record into database
+						{
+							$val=$tmpval;
+							$resarray=tree_showpad($sqltree,$key,1);
+
+							// Refresh cache for this subdir
+							if (isset($val['cachenbofdoc']) && $val['cachenbofdoc'] < 0)	// Cache is not up to date, so we update it for this directory t
+							{
+								$result=$ecmdirstatic->fetch($val['id']);
+								$ecmdirstatic->ref=$ecmdirstatic->label;
+
+								$result=$ecmdirstatic->refreshcachenboffile(0);
+								$val['cachenbofdoc']=$result;
+							}
+
+							$a=$resarray[0];
+							$nbofsubdir=$resarray[1];
+							$nboffilesinsubdir=$resarray[2];
+							break;
+						}
+					}
+
+					//print 'modulepart='.$modulepart.' fullpathselecteddir='.$fullpathselecteddir.' - val[fullrelativename] (in database)='.$val['fullrelativename'].' - val[id]='.$val['id'].' - is_dir='.dol_is_dir($fullpathselecteddir . $file).' - file='.$file."\n";
+					if ($file != '.' && $file != '..' && ((! empty($val['fullrelativename']) && $val['id'] >= 0) || dol_is_dir($fullpathselecteddir . (preg_match('/\/$/',$fullpathselecteddir)?'':'/') . $file)))
+					{
+						if (empty($val['fullrelativename']))	// If we did not find entry into database, but found a directory (dol_is_dir was ok at previous test)
+						{
+							$val['fullrelativename']=(($selecteddir && $selecteddir != '/')?$selecteddir.'/':'').$file;
+							$val['id']=0;
+							$val['label']=$file;
+							$val['description']='';
+							$nboffilesinsubdir=$langs->trans("Unknown");
+						}
+
+						$collapsedorexpanded='collapsed';
+						if (preg_match('/^'.preg_quote($val['fullrelativename'].'/', '/').'/', $preopened)) $collapsedorexpanded='expanded';
+						print '<li class="directory '.$collapsedorexpanded.'">';	// collapsed is opposite if expanded
+
+						print "<a class=\"fmdirlia jqft ecmjqft\" href=\"";
+						print "#";
+						print "\" rel=\"" . dol_escape_htmltag($val['fullrelativename'].'/') . "\" id=\"fmdirlia_id_".$val['id']."\"";
+						print " onClick=\"loadandshowpreview('".dol_escape_js($val['fullrelativename'])."',".$val['id'].")";
+						print "\">";
+						print dol_escape_htmltag($file);
+						print "</a>";
+
+						print '<div class="ecmjqft">';
+
+						print '<table class="nobordernopadding"><tr>';
+
+						/*print '<td align="left">';
+						 print dol_escape_htmltag($file);
+						 print '</td>';*/
+
+						// Nb of docs
+						print '<td align="right">';
+						print (isset($val['cachenbofdoc']) && $val['cachenbofdoc']  >= 0)?$val['cachenbofdoc']:'&nbsp;';
+						print '</td>';
+						print '<td align="left">';
+						if ($nbofsubdir > 0  && $nboffilesinsubdir > 0) print '<font color="#AAAAAA">+'.$nboffilesinsubdir.'</font> ';
+						print '</td>';
+
+						// Edit link
+						print '<td align="right" width="18"><a href="';
+						print DOL_URL_ROOT.'/ecm/dir_card.php?module='.urlencode($modulepart).'&section='.$val['id'].'&relativedir='.urlencode($val['fullrelativename']);
+						print '&backtopage='.urlencode($_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid);
+						print '">'.img_edit($langs->trans("Edit").' - '.$langs->trans("View"), 0, 'class="valignmiddle opacitymedium"').'</a></td>';
+
+						// Add link
+						//print '<td align="right"><a href="'.DOL_URL_ROOT.'/ecm/dir_add_card.php?action=create&amp;catParent='.$val['id'].'">'.img_edit_add().'</a></td>';
+						//print '<td align="right" width="14">&nbsp;</td>';
+
+						// Info
+						if ($modulepart == 'ecm')
+						{
+							print '<td align="right" width="18">';
+							$userstatic->id=isset($val['fk_user_c'])?$val['fk_user_c']:0;
+							$userstatic->lastname=isset($val['login_c'])?$val['login_c']:0;
+							$htmltooltip='<b>'.$langs->trans("ECMSection").'</b>: '.$val['label'].'<br>';
+							$htmltooltip='<b>'.$langs->trans("Type").'</b>: '.$langs->trans("ECMSectionManual").'<br>';
+							$htmltooltip.='<b>'.$langs->trans("ECMCreationUser").'</b>: '.$userstatic->getNomUrl(1, '', false, 1).'<br>';
+							$htmltooltip.='<b>'.$langs->trans("ECMCreationDate").'</b>: '.(isset($val['date_c'])?dol_print_date($val['date_c'],"dayhour"):$langs->trans("NeedRefresh")).'<br>';
+							$htmltooltip.='<b>'.$langs->trans("Description").'</b>: '.$val['description'].'<br>';
+							$htmltooltip.='<b>'.$langs->trans("ECMNbOfFilesInDir").'</b>: '.((isset($val['cachenbofdoc']) && $val['cachenbofdoc'] >= 0)?$val['cachenbofdoc']:$langs->trans("NeedRefresh")).'<br>';
+							if ($nboffilesinsubdir > 0) $htmltooltip.='<b>'.$langs->trans("ECMNbOfFilesInSubDir").'</b>: '.$nboffilesinsubdir;
+							else $htmltooltip.='<b>'.$langs->trans("ECMNbOfSubDir").'</b>: '.($nbofsubdir >= 0 ? $nbofsubdir : $langs->trans("NeedRefresh")).'<br>';
+							print $form->textwithpicto('',$htmltooltip,1,"info");
+							print "</td>";
+						}
+
+						print "</tr></table>\n";
+						print '</div>';
+
+						//print 'selecteddir='.$selecteddir.' preopened='.$preopened.' $val[\'fullrelativename\']='.$val['fullrelativename']."<br>\n";
+						if (preg_match('/^'.preg_quote($val['fullrelativename'].'/', '/').'/', $preopened))
+						{
+							//print 'modulepart='.$modulepart.' fullpathselecteddir='.$fullpathselecteddir.' - val[fullrelativename] (in database)='.$val['fullrelativename'].' - val[id]='.$val['id'].' - is_dir='.dol_is_dir($fullpathselecteddir . $file).' - file='.$file."\n";
+							$newselecteddir = $val['fullrelativename'];
+							$newfullpathselecteddir='';
+							if ($modulepart == 'ecm')
+							{
+								$newfullpathselecteddir=$conf->ecm->dir_output.'/'.($val['fullrelativename'] != '/' ? $val['fullrelativename'] : '');
+							}
+							elseif ($modulepart == 'medias')
+							{
+								$newfullpathselecteddir=$dolibarr_main_data_root.'/medias/'.($val['fullrelativename'] != '/' ? $val['fullrelativename'] : '');
+							}
+
+							if ($newfullpathselecteddir) treeOutputForAbsoluteDir($sqltree, $newselecteddir, $newfullpathselecteddir, $modulepart, $websitekey, $pageid, $preopened, $fullpathpreopened, $depth+1);
+						}
+
+						print "</li>\n";
+					}
+				}
+
+				echo "</ul>\n";
+			}
+		}
+		else print "PermissionDenied";
+	}
+}
+
diff --git a/htdocs/core/ajax/box.php b/htdocs/core/ajax/box.php
index f6bd5b5214a..93b317a43c9 100644
--- a/htdocs/core/ajax/box.php
+++ b/htdocs/core/ajax/box.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2007-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/ajax/check_notifications.php b/htdocs/core/ajax/check_notifications.php
index 642dc1038d9..a5c73655bab 100644
--- a/htdocs/core/ajax/check_notifications.php
+++ b/htdocs/core/ajax/check_notifications.php
@@ -113,7 +113,6 @@ if ($time >= $_SESSION['auto_check_events_not_before'])
     {
         dol_syslog("Error sql = ".$db->lasterror(), LOG_ERR);
     }
-
 }
 
 print json_encode($eventfound);
diff --git a/htdocs/core/ajax/constantonoff.php b/htdocs/core/ajax/constantonoff.php
index 9e9f8a0d799..0f733f4df5c 100644
--- a/htdocs/core/ajax/constantonoff.php
+++ b/htdocs/core/ajax/constantonoff.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2015 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2015 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/ajax/contacts.php b/htdocs/core/ajax/contacts.php
index b03b9f128cf..777fa076639 100644
--- a/htdocs/core/ajax/contacts.php
+++ b/htdocs/core/ajax/contacts.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012 Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2016 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/ajax/extraparams.php b/htdocs/core/ajax/extraparams.php
index 908c1ef9f11..e5972d29d70 100644
--- a/htdocs/core/ajax/extraparams.php
+++ b/htdocs/core/ajax/extraparams.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/ajax/fileupload.php b/htdocs/core/ajax/fileupload.php
index 9405aa26cf1..1cf5678cb00 100644
--- a/htdocs/core/ajax/fileupload.php
+++ b/htdocs/core/ajax/fileupload.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/ajax/getaccountcurrency.php b/htdocs/core/ajax/getaccountcurrency.php
index 2289d8e1c0f..d58c81efdba 100644
--- a/htdocs/core/ajax/getaccountcurrency.php
+++ b/htdocs/core/ajax/getaccountcurrency.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/ajax/loadinplace.php b/htdocs/core/ajax/loadinplace.php
index 099f66ba3de..abf3efba7db 100644
--- a/htdocs/core/ajax/loadinplace.php
+++ b/htdocs/core/ajax/loadinplace.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2014 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2014 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/ajax/price.php b/htdocs/core/ajax/price.php
index 453fdc7bc82..3eab18216d1 100644
--- a/htdocs/core/ajax/price.php
+++ b/htdocs/core/ajax/price.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -52,7 +52,6 @@ if (! empty($output) && isset($amount) && isset($tva_tx))
 			$price = price2num($amount * (1 + ($tva_tx/100)), 'MU');
 			$return['price_ht'] = $amount;
 			$return['price_ttc'] = (isset($price) && $price != '' ? price($price) : '');
-
 		}
 		else if ($output == 'price_ht') {
 
diff --git a/htdocs/core/ajax/row.php b/htdocs/core/ajax/row.php
index 98f18df8a68..5348f36976d 100644
--- a/htdocs/core/ajax/row.php
+++ b/htdocs/core/ajax/row.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2015 Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2015 Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2017      Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -42,8 +42,8 @@ top_httphead();
 print '<!-- Ajax page called with url '.dol_escape_htmltag($_SERVER["PHP_SELF"]).'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]).' -->'."\n";
 
 // Registering the location of boxes
-if ((isset($_POST['roworder']) && ! empty($_POST['roworder'])) && (isset($_POST['table_element_line']) && ! empty($_POST['table_element_line']))
-	&& (isset($_POST['fk_element']) && ! empty($_POST['fk_element'])) && (isset($_POST['element_id']) && ! empty($_POST['element_id'])) )
+if ((! empty($_POST['roworder'])) && (! empty($_POST['table_element_line']))
+	&& (! empty($_POST['fk_element'])) && (! empty($_POST['element_id'])))
 {
 	$roworder=GETPOST('roworder','alpha',2);
 	$table_element_line=GETPOST('table_element_line','alpha',2);
@@ -53,6 +53,7 @@ if ((isset($_POST['roworder']) && ! empty($_POST['roworder'])) && (isset($_POST[
 	dol_syslog("AjaxRow roworder=".$roworder." table_element_line=".$table_element_line." fk_element=".$fk_element." element_id=".$element_id, LOG_DEBUG);
 
 	$rowordertab = explode(',',$roworder);
+	$newrowordertab = array();
 	foreach($rowordertab as $value)
 	{
 		if (! empty($value)) $newrowordertab[] = $value;
@@ -62,6 +63,7 @@ if ((isset($_POST['roworder']) && ! empty($_POST['roworder'])) && (isset($_POST[
 	$row->table_element_line = $table_element_line;
 	$row->fk_element = $fk_element;
 	$row->id = $element_id;
+
 	$row->line_ajaxorder($newrowordertab);		// This update field rank or position in table row->table_element_line
 
 	// Reorder line to have position of children lines sharing same counter than parent lines
diff --git a/htdocs/core/ajax/saveinplace.php b/htdocs/core/ajax/saveinplace.php
index 7070d1a8799..188dcbb29da 100644
--- a/htdocs/core/ajax/saveinplace.php
+++ b/htdocs/core/ajax/saveinplace.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/ajax/security.php b/htdocs/core/ajax/security.php
index fa1ce2103d4..d6bfe51b45c 100644
--- a/htdocs/core/ajax/security.php
+++ b/htdocs/core/ajax/security.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2015 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2015 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/ajax/selectsearchbox.php b/htdocs/core/ajax/selectsearchbox.php
index 57483848c4e..364903c9cd7 100644
--- a/htdocs/core/ajax/selectsearchbox.php
+++ b/htdocs/core/ajax/selectsearchbox.php
@@ -53,6 +53,12 @@ $search_boxvalue=GETPOST('q', 'none');
 $arrayresult=array();
 
 // Define $searchform
+
+if (! empty($conf->adherent->enabled) && empty($conf->global->MAIN_SEARCHFORM_ADHERENT_DISABLED) && $user->rights->adherent->lire)
+{
+	$arrayresult['searchintomember']=array('position'=>8, 'shortcut'=>'M', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php'.($search_boxvalue?'?sall='.urlencode($search_boxvalue):''));
+}
+
 if ((( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)) && empty($conf->global->MAIN_SEARCHFORM_SOCIETE_DISABLED) && $user->rights->societe->lire)
 {
 	$arrayresult['searchintothirdparty']=array('position'=>10, 'shortcut'=>'T', 'img'=>'object_company', 'label'=>$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'text'=>img_picto('','object_company').' '.$langs->trans("SearchIntoThirdparties", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/societe/list.php'.($search_boxvalue?'?sall='.urlencode($search_boxvalue):''));
@@ -63,11 +69,6 @@ if (! empty($conf->societe->enabled) && empty($conf->global->MAIN_SEARCHFORM_CON
 	$arrayresult['searchintocontact']=array('position'=>15, 'shortcut'=>'A', 'img'=>'object_contact', 'label'=>$langs->trans("SearchIntoContacts", $search_boxvalue), 'text'=>img_picto('','object_contact').' '.$langs->trans("SearchIntoContacts", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/contact/list.php'.($search_boxvalue?'?sall='.urlencode($search_boxvalue):''));
 }
 
-if (! empty($conf->adherent->enabled) && empty($conf->global->MAIN_SEARCHFORM_ADHERENT_DISABLED) && $user->rights->adherent->lire)
-{
-	$arrayresult['searchintomember']=array('position'=>20, 'shortcut'=>'M', 'img'=>'object_user', 'label'=>$langs->trans("SearchIntoMembers", $search_boxvalue), 'text'=>img_picto('','object_user').' '.$langs->trans("SearchIntoMembers", $search_boxvalue), 'url'=>DOL_URL_ROOT.'/adherents/list.php'.($search_boxvalue?'?sall='.urlencode($search_boxvalue):''));
-}
-
 if (((! empty($conf->product->enabled) && $user->rights->produit->lire) || (! empty($conf->service->enabled) && $user->rights->service->lire))
 && empty($conf->global->MAIN_SEARCHFORM_PRODUITSERVICE_DISABLED))
 {
diff --git a/htdocs/core/ajax/vatrates.php b/htdocs/core/ajax/vatrates.php
index 3826e521d06..8fe38d02552 100644
--- a/htdocs/core/ajax/vatrates.php
+++ b/htdocs/core/ajax/vatrates.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/ajax/ziptown.php b/htdocs/core/ajax/ziptown.php
index 2100d3d3600..c1af6a2ac22 100644
--- a/htdocs/core/ajax/ziptown.php
+++ b/htdocs/core/ajax/ziptown.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010     Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010     Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2011-204 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_actions.php b/htdocs/core/boxes/box_actions.php
index 9bcfb002bb6..aea85fd111e 100644
--- a/htdocs/core/boxes/box_actions.php
+++ b/htdocs/core/boxes/box_actions.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014 	   Charles-Fr BENKE        <charles.fr@benke.fr>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
@@ -232,7 +232,6 @@ class box_actions extends ModeleBoxes
 					}
 				}
 				$out.= '</table>';
-
 			}
 			$out.= '</div>';
 			if ($actioncejour)
diff --git a/htdocs/core/boxes/box_clients.php b/htdocs/core/boxes/box_clients.php
index 96ccd7b675d..9b1e4e34261 100644
--- a/htdocs/core/boxes/box_clients.php
+++ b/htdocs/core/boxes/box_clients.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_commandes.php b/htdocs/core/boxes/box_commandes.php
index 5aeb6179207..3f86909f04a 100644
--- a/htdocs/core/boxes/box_commandes.php
+++ b/htdocs/core/boxes/box_commandes.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_comptes.php b/htdocs/core/boxes/box_comptes.php
index 8606d9b91f7..5a5c2f59986 100644
--- a/htdocs/core/boxes/box_comptes.php
+++ b/htdocs/core/boxes/box_comptes.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Christophe
  * Copyright (C) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php
index 4feb101c090..2d9d7e9461b 100644
--- a/htdocs/core/boxes/box_contacts.php
+++ b/htdocs/core/boxes/box_contacts.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  * Copyright (C) 2018      Josep Lluís Amador   <joseplluis@lliuretic.cat>
  *
diff --git a/htdocs/core/boxes/box_contracts.php b/htdocs/core/boxes/box_contracts.php
index 6f9a62e1063..7239fa78919 100644
--- a/htdocs/core/boxes/box_contracts.php
+++ b/htdocs/core/boxes/box_contracts.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  * Copyright (C) 2016-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
@@ -40,7 +40,7 @@ class box_contracts extends ModeleBoxes
      * @var DoliDB Database handler.
      */
     public $db;
-    
+
     var $param;
 
     var $info_box_head = array();
@@ -83,7 +83,7 @@ class box_contracts extends ModeleBoxes
         	$contractstatic=new Contrat($db);
         	$thirdpartytmp=new Societe($db);
 
-    	    $sql = "SELECT s.nom as name, s.rowid as socid,";
+    	    $sql = "SELECT s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
     		$sql.= " c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.datec, c.fin_validite, c.date_cloture";
     		$sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c";
     		if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -108,6 +108,7 @@ class box_contracts extends ModeleBoxes
                 while ($line < $num)
                 {
     				$objp = $db->fetch_object($resql);
+
     				$datec=$db->jdate($objp->datec);
     				$dateterm=$db->jdate($objp->fin_validite);
     				$dateclose=$db->jdate($objp->date_cloture);
@@ -120,6 +121,13 @@ class box_contracts extends ModeleBoxes
 
     				$thirdpartytmp->name = $objp->name;
     				$thirdpartytmp->id = $objp->socid;
+    				$thirdpartytmp->email = $objp->email;
+    				$thirdpartytmp->client = $objp->client;
+    				$thirdpartytmp->fournisseur = $objp->fournisseur;
+    				$thirdpartytmp->code_client = $objp->code_client;
+    				$thirdpartytmp->code_fournisseur = $objp->code_fournisseur;
+    				$thirdpartytmp->code_compta = $objp->code_compta;
+    				$thirdpartytmp->code_compta_fournisseur = $objp->code_compta_fournisseur;
 
     				// fin_validite is no more on contract but on services
     				// if ($objp->fk_statut == 1 && $dateterm < ($now - $conf->contrat->cloture->warning_delay)) { $late = img_warning($langs->trans("Late")); }
diff --git a/htdocs/core/boxes/box_external_rss.php b/htdocs/core/boxes/box_external_rss.php
index f08c809627d..679509774e2 100644
--- a/htdocs/core/boxes/box_external_rss.php
+++ b/htdocs/core/boxes/box_external_rss.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Eric Seigne          <erics@rycks.com>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_factures.php b/htdocs/core/boxes/box_factures.php
index 348bd7b9fe5..c76ea8d825b 100644
--- a/htdocs/core/boxes/box_factures.php
+++ b/htdocs/core/boxes/box_factures.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -76,9 +76,11 @@ class box_factures extends ModeleBoxes
         include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
         include_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 
-        $facturestatic=new Facture($db);
+        $facturestatic = new Facture($db);
         $societestatic = new Societe($db);
 
+        $langs->load("bills");
+
 		$text = $langs->trans("BoxTitleLast".($conf->global->MAIN_LASTBOX_ON_OBJECT_DATE?"":"Modified")."CustomerBills",$max);
 		$this->info_box_head = array(
 				'text' => $text,
@@ -92,9 +94,7 @@ class box_factures extends ModeleBoxes
             $sql.= ", f.total_ttc";
             $sql.= ", f.datef as df";
 			$sql.= ", f.paye, f.fk_statut, f.datec, f.tms";
-            $sql.= ", s.nom as name";
-            $sql.= ", s.rowid as socid";
-            $sql.= ", s.code_client";
+            $sql.= ", s.rowid as socid, s.nom as name, s.code_client, s.email, s.tva_intra, s.code_compta, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6";
 			$sql.= ", f.date_lim_reglement as datelimite";
 			$sql.= " FROM (".MAIN_DB_PREFIX."societe as s,".MAIN_DB_PREFIX."facture as f";
 			if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -121,6 +121,7 @@ class box_factures extends ModeleBoxes
                     $datelimite = $db->jdate($objp->datelimite);
                     $date = $db->jdate($objp->df);
                     $datem = $db->jdate($objp->tms);
+
                     $facturestatic->id = $objp->facid;
                     $facturestatic->ref = $objp->facnumber;
                     $facturestatic->type = $objp->type;
@@ -133,7 +134,14 @@ class box_factures extends ModeleBoxes
                     $societestatic->id = $objp->socid;
                     $societestatic->name = $objp->name;
                     $societestatic->code_client = $objp->code_client;
-
+                    $societestatic->tva_intra = $objp->tva_intra;
+                    $societestatic->email = $objp->email;
+                    $societestatic->idprof1 = $objp->idprof1;
+                    $societestatic->idprof2 = $objp->idprof2;
+                    $societestatic->idprof3 = $objp->idprof3;
+                    $societestatic->idprof4 = $objp->idprof4;
+                    $societestatic->idprof5 = $objp->idprof5;
+                    $societestatic->idprof6 = $objp->idprof6;
 
 					$late = '';
 					if ($facturestatic->hasDelay()) {
@@ -185,7 +193,6 @@ class box_factures extends ModeleBoxes
                     'text' => ($db->error().' sql='.$sql),
                 );
             }
-
         } else {
             $this->info_box_contents[0][0] = array(
                 'td' => 'align="left" class="nohover opacitymedium"',
diff --git a/htdocs/core/boxes/box_factures_fourn.php b/htdocs/core/boxes/box_factures_fourn.php
index c865cf185c4..617f041d7d2 100644
--- a/htdocs/core/boxes/box_factures_fourn.php
+++ b/htdocs/core/boxes/box_factures_fourn.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_factures_fourn_imp.php b/htdocs/core/boxes/box_factures_fourn_imp.php
index e8dedf59c41..bd8fde32aab 100644
--- a/htdocs/core/boxes/box_factures_fourn_imp.php
+++ b/htdocs/core/boxes/box_factures_fourn_imp.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php
index dd64a07b8d9..10edddf4667 100644
--- a/htdocs/core/boxes/box_factures_imp.php
+++ b/htdocs/core/boxes/box_factures_imp.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_fournisseurs.php b/htdocs/core/boxes/box_fournisseurs.php
index 0ca14fae7f5..c66c7f674c2 100644
--- a/htdocs/core/boxes/box_fournisseurs.php
+++ b/htdocs/core/boxes/box_fournisseurs.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2006 Destailleur Laurent  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_goodcustomers.php b/htdocs/core/boxes/box_goodcustomers.php
index 16668987a40..138326d6c01 100644
--- a/htdocs/core/boxes/box_goodcustomers.php
+++ b/htdocs/core/boxes/box_goodcustomers.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  * Copyright (C) 2016      Charlie Benke        <charlie@patas-monkey.com>
  *
diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php
index c22163779a8..fd0b4e593c0 100644
--- a/htdocs/core/boxes/box_graph_invoices_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_permonth.php
@@ -258,7 +258,6 @@ class box_graph_invoices_permonth extends ModeleBoxes
 			{
 				$this->info_box_contents[0][0] = array('tr'=>'class="oddeven nohover"', 'td' => 'align="left" class="nohover"', 'maxlength'=>500, 'text' => $mesg);
 			}
-
 		}
 		else {
 			$this->info_box_contents[0][0] = array(
diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
index a7f504b2d01..f13b19259c9 100644
--- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
+++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php
@@ -257,7 +257,6 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes
     	        										'maxlength'=>500,
 	            										'text' => $mesg);
 			}
-
 		}
 		else {
 			$this->info_box_contents[0][0] = array(
diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php
index 329fef77fba..fefa90c5fea 100644
--- a/htdocs/core/boxes/box_graph_orders_permonth.php
+++ b/htdocs/core/boxes/box_graph_orders_permonth.php
@@ -256,7 +256,6 @@ class box_graph_orders_permonth extends ModeleBoxes
     	        										'maxlength'=>500,
 	            										'text' => $mesg);
 			}
-
 		}
 		else {
 			$this->info_box_contents[0][0] = array(
diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
index de962149cdf..e388d226fd2 100644
--- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
+++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php
@@ -255,7 +255,6 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes
     	        										'maxlength'=>500,
 	            										'text' => $mesg);
 			}
-
 		}
 		else {
 			$this->info_box_contents[0][0] = array(
diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php
index 42afa4fbfe0..9dc4c162e0f 100644
--- a/htdocs/core/boxes/box_graph_product_distribution.php
+++ b/htdocs/core/boxes/box_graph_product_distribution.php
@@ -1,5 +1,6 @@
 <?php
 /* Copyright (C) 2013-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -139,10 +140,10 @@ class box_graph_product_distribution extends ModeleBoxes
 
 		if (! empty($conf->facture->enabled) && ! empty($user->rights->facture->lire))
 		{
-
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($showinvoicenb)
 			{
+                $langs->load("bills");
 				include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facturestats.class.php';
 
 				$showpointvalue = 1; $nocolor = 0;
@@ -202,6 +203,7 @@ class box_graph_product_distribution extends ModeleBoxes
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($showpropalnb)
 			{
+                $langs->load("propal");
 				include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propalestats.class.php';
 
 				$showpointvalue = 1; $nocolor = 0;
@@ -258,11 +260,10 @@ class box_graph_product_distribution extends ModeleBoxes
 
 		if (! empty($conf->commande->enabled) && ! empty($user->rights->commande->lire))
 		{
-			$langs->load("orders");
-
 			// Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...)
 			if ($showordernb)
 			{
+			    $langs->load("orders");
 				include_once DOL_DOCUMENT_ROOT.'/commande/class/commandestats.class.php';
 
 				$showpointvalue = 1; $nocolor = 0;
diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php
index c19235c2fb2..f28b0ec2c99 100644
--- a/htdocs/core/boxes/box_graph_propales_permonth.php
+++ b/htdocs/core/boxes/box_graph_propales_permonth.php
@@ -259,7 +259,6 @@ class box_graph_propales_permonth extends ModeleBoxes
     	        										'maxlength'=>500,
 	            										'text' => $mesg);
 			}
-
 		}
 		else {
 			$this->info_box_contents[0][0] = array(
diff --git a/htdocs/core/boxes/box_members.php b/htdocs/core/boxes/box_members.php
index 6f7e62aa457..b0f999f54f1 100644
--- a/htdocs/core/boxes/box_members.php
+++ b/htdocs/core/boxes/box_members.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_produits.php b/htdocs/core/boxes/box_produits.php
index cadda2b8058..24699f0e9f6 100644
--- a/htdocs/core/boxes/box_produits.php
+++ b/htdocs/core/boxes/box_produits.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_produits_alerte_stock.php b/htdocs/core/boxes/box_produits_alerte_stock.php
index 648da118e09..896ceb93df6 100644
--- a/htdocs/core/boxes/box_produits_alerte_stock.php
+++ b/htdocs/core/boxes/box_produits_alerte_stock.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2005-2012 Maxime Kohlhaas      <mko@atm-consulting.fr>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  * Copyright (C) 2015      Juanjo Menent	    <jmenent@2byte.es>
diff --git a/htdocs/core/boxes/box_propales.php b/htdocs/core/boxes/box_propales.php
index 6db4ac11250..2b3426f21b8 100644
--- a/htdocs/core/boxes/box_propales.php
+++ b/htdocs/core/boxes/box_propales.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_prospect.php b/htdocs/core/boxes/box_prospect.php
index 629da790f3c..a4382f86048 100644
--- a/htdocs/core/boxes/box_prospect.php
+++ b/htdocs/core/boxes/box_prospect.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/boxes/box_services_contracts.php b/htdocs/core/boxes/box_services_contracts.php
index 41d287d0c37..6a74cd005ab 100644
--- a/htdocs/core/boxes/box_services_contracts.php
+++ b/htdocs/core/boxes/box_services_contracts.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2017 	   Nicolas Zabouri      <info@inovea-conseil.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -41,7 +41,7 @@ class box_services_contracts extends ModeleBoxes
      * @var DoliDB Database handler.
      */
     public $db;
-    
+
 	var $param;
 
 	var $info_box_head = array();
@@ -88,8 +88,8 @@ class box_services_contracts extends ModeleBoxes
 		    $thirdpartytmp = new Societe($db);
 		    $productstatic = new Product($db);
 
-			$sql = "SELECT s.nom as name, s.rowid as socid,";
-			$sql.= " c.rowid, c.ref, c.statut as contract_status,";
+			$sql = "SELECT s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
+			$sql.= " c.rowid, c.ref, c.statut as contract_status, c.ref_customer, c.ref_supplier,";
 			$sql.= " cd.rowid as cdid, cd.label, cd.description, cd.tms as datem, cd.statut, cd.product_type as type,";
 			$sql.= " p.rowid as product_id, p.ref as product_ref, p.label as plabel, p.fk_product_type as ptype, p.entity";
 			$sql.= " FROM (".MAIN_DB_PREFIX."societe as s";
@@ -127,9 +127,18 @@ class box_services_contracts extends ModeleBoxes
                     $contractstatic->statut=$objp->contract_status;
 					$contractstatic->id=$objp->rowid;
 					$contractstatic->ref=$objp->ref;
+					$contractstatic->ref_customer=$objp->ref_customer;
+					$contractstatic->ref_supplier=$objp->ref_supplier;
 
 					$thirdpartytmp->name = $objp->name;
 					$thirdpartytmp->id = $objp->socid;
+					$thirdpartytmp->email = $objp->email;
+					$thirdpartytmp->client = $objp->client;
+					$thirdpartytmp->fournisseur = $objp->fournisseur;
+					$thirdpartytmp->code_client = $objp->code_client;
+					$thirdpartytmp->code_fournisseur = $objp->code_fournisseur;
+					$thirdpartytmp->code_compta = $objp->code_compta;
+					$thirdpartytmp->code_compta_fournisseur = $objp->code_compta_fournisseur;
 
 					// Multilangs
 					if (! empty($conf->global->MAIN_MULTILANGS) && $objp->product_id > 0) // if option multilang is on
diff --git a/htdocs/core/boxes/box_services_expired.php b/htdocs/core/boxes/box_services_expired.php
index afc087ad715..ed62e127816 100644
--- a/htdocs/core/boxes/box_services_expired.php
+++ b/htdocs/core/boxes/box_services_expired.php
@@ -39,7 +39,7 @@ class box_services_expired extends ModeleBoxes
      * @var DoliDB Database handler.
      */
     public $db;
-    
+
     var $param;
 
     var $info_box_head = array();
@@ -84,7 +84,7 @@ class box_services_expired extends ModeleBoxes
     	    // Select contracts with at least one expired service
 			$sql = "SELECT ";
     		$sql.= " c.rowid, c.ref, c.statut as fk_statut, c.date_contrat, c.ref_customer, c.ref_supplier,";
-			$sql.= " s.nom as name, s.rowid as socid,";
+			$sql.= " s.nom as name, s.rowid as socid, s.email, s.client, s.fournisseur, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,";
 			$sql.= " MIN(cd.date_fin_validite) as date_line, COUNT(cd.rowid) as nb_services";
     		$sql.= " FROM ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."societe s, ".MAIN_DB_PREFIX."contratdet as cd";
             if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
@@ -113,8 +113,15 @@ class box_services_expired extends ModeleBoxes
 
     				$objp = $db->fetch_object($resql);
 
-    				$thirdpartytmp->id = $objp->socid;
     				$thirdpartytmp->name = $objp->name;
+    				$thirdpartytmp->id = $objp->socid;
+    				$thirdpartytmp->email = $objp->email;
+    				$thirdpartytmp->client = $objp->client;
+    				$thirdpartytmp->fournisseur = $objp->fournisseur;
+    				$thirdpartytmp->code_client = $objp->code_client;
+    				$thirdpartytmp->code_fournisseur = $objp->code_fournisseur;
+    				$thirdpartytmp->code_compta = $objp->code_compta;
+    				$thirdpartytmp->code_compta_fournisseur = $objp->code_compta_fournisseur;
 
     				$contract->id = $objp->rowid;
     				$contract->ref = $objp->ref;
@@ -160,8 +167,6 @@ class box_services_expired extends ModeleBoxes
                                                         'maxlength'=>500,
                                                         'text' => ($db->error().' sql='.$sql));
     		}
-
-
     	}
     	else
     	{
diff --git a/htdocs/core/boxes/box_supplier_orders.php b/htdocs/core/boxes/box_supplier_orders.php
index 97b4bf8feec..4621950843e 100644
--- a/htdocs/core/boxes/box_supplier_orders.php
+++ b/htdocs/core/boxes/box_supplier_orders.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2006 Destailleur Laurent  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2015      Frederic France      <frederic.france@free.fr>
  *
diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php
index 4377b90d17a..9ae35403ec7 100644
--- a/htdocs/core/boxes/modules_boxes.php
+++ b/htdocs/core/boxes/modules_boxes.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2013  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2014       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2015       Frederic France     <frederic.france@free.fr>
  *
@@ -213,7 +213,6 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" box
         require_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php';
 
 		$MAXLENGTHBOX=60;   // Mettre 0 pour pas de limite
-		$var = false;
 
         $cachetime = 900;   // 900 : 15mn
         $cachedir = DOL_DATA_ROOT.'/boxes/temp';
diff --git a/htdocs/core/class/CMailFile.class.php b/htdocs/core/class/CMailFile.class.php
index d1a46e4d0b9..52d98790dcc 100644
--- a/htdocs/core/class/CMailFile.class.php
+++ b/htdocs/core/class/CMailFile.class.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2000-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -68,8 +68,10 @@ class CMailFile
 	var $smtps;			// Contains SMTPs object (if this method is used)
 	var $phpmailer;		// Contains PHPMailer object (if this method is used)
 
-	//CSS
-	var $css;
+	/**
+	 * @var string CSS
+	 */
+	public $css;
 	//! Defined css style for body background
 	var $styleCSS;
 	//! Defined background directly in body tag
@@ -117,7 +119,7 @@ class CMailFile
 	 *  @param  string  $sendcontext      	 'standard', 'emailing', ... (used to define with sending mode and parameters to use)
 	 *  @param	string	$replyto			 Reply-to email (will be set to same value than From by default if not provided)
 	 */
-	function __construct($subject,$to,$from,$msg,$filename_list=array(),$mimetype_list=array(),$mimefilename_list=array(),$addr_cc="",$addr_bcc="",$deliveryreceipt=0,$msgishtml=0,$errors_to='',$css='',$trackid='',$moreinheader='',$sendcontext='standard',$replyto='')
+	function __construct($subject, $to, $from, $msg, $filename_list=array(), $mimetype_list=array(), $mimefilename_list=array(), $addr_cc="", $addr_bcc="", $deliveryreceipt=0, $msgishtml=0, $errors_to='', $css='', $trackid='', $moreinheader='', $sendcontext='standard', $replyto='')
 	{
 		global $conf, $dolibarr_main_data_root;
 
@@ -381,7 +383,7 @@ class CMailFile
             //$this->message = new Swift_SignedMessage();
             // Adding a trackid header to a message
 			$headers = $this->message->getHeaders();
-			$headers->addTextHeader('X-Dolibarr-TRACKID', $trackid);
+			$headers->addTextHeader('X-Dolibarr-TRACKID', $trackid . '@' . $host);
 			$headerID = time() . '.swiftmailer-dolibarr-' . $trackid . '@' . $host;
 			$msgid = $headers->get('Message-ID');
 			$msgid->setId($headerID);
@@ -389,13 +391,17 @@ class CMailFile
 			// TODO if (! empty($moreinheader)) ...
 
 			// Give the message a subject
-			$this->message->setSubject($this->encodetorfc2822($subject));
+			try {
+				$result = $this->message->setSubject($subject);
+			} catch (Exception $e) {
+				$this->errors[] =  $e->getMessage();
+			}
 
 			// Set the From address with an associative array
 			//$this->message->setFrom(array('john@doe.com' => 'John Doe'));
 			if (! empty($from)) {
                 try {
-                    $this->message->setFrom($this->getArrayAddress($from));
+                	$result = $this->message->setFrom($this->getArrayAddress($from));
                 } catch (Exception $e) {
                     $this->errors[] = $e->getMessage();
                 }
@@ -404,7 +410,7 @@ class CMailFile
 			// Set the To addresses with an associative array
 			if (! empty($to)) {
                 try {
-                    $this->message->setTo($this->getArrayAddress($to));
+                	$result = $this->message->setTo($this->getArrayAddress($to));
                 } catch (Exception $e) {
                     $this->errors[] = $e->getMessage();
                 }
@@ -412,13 +418,17 @@ class CMailFile
 
 			if (! empty($replyto)) {
                 try {
-                    $this->message->SetReplyTo($this->getArrayAddress($replyto));
+                	$result = $this->message->SetReplyTo($this->getArrayAddress($replyto));
                 } catch (Exception $e) {
                     $this->errors[] = $e->getMessage();
                 }
             }
 
-			$this->message->setCharSet($conf->file->character_set_client);
+			try {
+				$result = $this->message->setCharSet($conf->file->character_set_client);
+			} catch (Exception $e) {
+				$this->errors[] =  $e->getMessage();
+			}
 
 			if (! empty($this->html))
 			{
@@ -467,7 +477,7 @@ class CMailFile
 			if (! empty($addr_cc)) $this->message->setCc($this->getArrayAddress($addr_cc));
 			if (! empty($addr_bcc)) $this->message->setBcc($this->getArrayAddress($addr_bcc));
 			//if (! empty($errors_to)) $this->message->setErrorsTo($this->getArrayAddress($errors_to);
-			if (isset($this->deliveryreceipt) && $this->deliveryreceipt == 1) $this->message->setReadReceiptTo($this->getArrayAddress($from));
+			if (isset($deliveryreceipt) && $deliveryreceipt == 1) $this->message->setReadReceiptTo($this->getArrayAddress($from));
 		}
 		else
 		{
@@ -561,7 +571,8 @@ class CMailFile
 				$keyforstarttls  ='MAIN_MAIL_EMAIL_STARTTLS_EMAILING';
 			}
 
-			if(!empty($conf->global->MAIN_MAIL_FORCE_SENDTO)) {
+			if (!empty($conf->global->MAIN_MAIL_FORCE_SENDTO))
+			{
 				$this->addr_to = $conf->global->MAIN_MAIL_FORCE_SENDTO;
 				$this->addr_cc = '';
 				$this->addr_bcc = '';
@@ -726,7 +737,11 @@ class CMailFile
 					if (! empty($conf->global->MAIN_MAIL_DEBUG)) $this->dump_mail();
 
 					$result=$this->smtps->getErrors();
-					if (empty($this->error) && empty($result)) $res=true;
+					if (empty($this->error) && empty($result))
+					{
+						dol_syslog("CMailFile::sendfile: mail end success", LOG_DEBUG);
+						$res=true;
+					}
 					else
 					{
 						if (empty($this->error)) $this->error=$result;
@@ -789,6 +804,10 @@ class CMailFile
 					dol_syslog("CMailFile::sendfile: mail end error=".$this->error, LOG_ERR);
 					$res=false;
 				}
+				else
+				{
+					dol_syslog("CMailFile::sendfile: mail end success", LOG_DEBUG);
+				}
 			}
 			else
 			{
@@ -927,7 +946,7 @@ class CMailFile
 	/**
 	 * Build a css style (mode = all) into this->styleCSS and this->bodyCSS
 	 *
-	 * @return css
+	 * @return string
 	 */
 	function buildCSS()
 	{
@@ -994,9 +1013,9 @@ class CMailFile
 		if ($trackid)
 		{
 			// References is kept in response and Message-ID is returned into In-Reply-To:
-			$out.= 'Message-ID: <' . time() . '.phpmail-dolibarr-'.$trackid.'@' . $host . ">" . $this->eol2;	// Uppercase seems replaced by phpmail
-			$out.= 'References: <' . time() . '.phpmail-dolibarr-'.$trackid.'@' . $host . ">" . $this->eol2;
-			$out.= 'X-Dolibarr-TRACKID: '.$trackid. $this->eol2;
+			$out.= 'Message-ID: <' . time() . '.phpmail-dolibarr-'. $trackid . '@' . $host . ">" . $this->eol2;	// Uppercase seems replaced by phpmail
+			$out.= 'References: <' . time() . '.phpmail-dolibarr-'. $trackid . '@' . $host . ">" . $this->eol2;
+			$out.= 'X-Dolibarr-TRACKID: ' . $trackid . '@' . $host. $this->eol2;
 		}
 		else
 		{
@@ -1215,7 +1234,7 @@ class CMailFile
 		{
 			foreach ($images_list as $img)
 			{
-				dol_syslog("CMailFile::write_images: i=$i");
+				dol_syslog("CMailFile::write_images: ".$img["name"]);
 
 				$out.= "--" . $this->related_boundary . $this->eol; // always related for an inline image
 				$out.= "Content-Type: " . $img["content_type"] . "; name=\"".$img["name"]."\"".$this->eol;
@@ -1341,10 +1360,10 @@ class CMailFile
 		// Build the list of image extensions
 		$extensions = array_keys($this->image_types);
 
-
+		$matches = array();
 		preg_match_all('/(?:"|\')([^"\']+\.('.implode('|', $extensions).'))(?:"|\')/Ui', $this->html, $matches);  // If "xxx.ext" or 'xxx.ext' found
 
-		if ($matches)
+		if (! empty($matches))
 		{
 			$i=0;
 			foreach ($matches[1] as $full)
diff --git a/htdocs/core/class/CSMSFile.class.php b/htdocs/core/class/CSMSFile.class.php
index b6c334f7e1c..86ffed48551 100644
--- a/htdocs/core/class/CSMSFile.class.php
+++ b/htdocs/core/class/CSMSFile.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2000-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/class/antivir.class.php b/htdocs/core/class/antivir.class.php
index d18501d54d9..1b45d490d9d 100644
--- a/htdocs/core/class/antivir.class.php
+++ b/htdocs/core/class/antivir.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2000-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -40,7 +40,10 @@ class AntiVir
 	 */
 	public $errors = array();
 
-	var $output;
+	/**
+	 * @var string Used to return message
+	 */
+	public $output;
 
 	/**
      * @var DoliDB Database handler.
diff --git a/htdocs/core/class/canvas.class.php b/htdocs/core/class/canvas.class.php
index a4665701661..4694a5e4652 100644
--- a/htdocs/core/class/canvas.class.php
+++ b/htdocs/core/class/canvas.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011 		Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -43,15 +43,15 @@ class Canvas
 	 */
 	public $errors = array();
 
-	var $actiontype;
+	public $actiontype;
 
-    var $dirmodule;			// Module directory
-    var $targetmodule;      // Module concerned by canvas (ex: thirdparty, contact, ...)
-    var $canvas;            // Name of canvas (ex: company, individual, product, service, ...)
-    var $card;              // Tab (sub-canvas)
+    public $dirmodule;			// Module directory
+    public $targetmodule;      // Module concerned by canvas (ex: thirdparty, contact, ...)
+    public $canvas;            // Name of canvas (ex: company, individual, product, service, ...)
+    public $card;              // Tab (sub-canvas)
 
-    var $template_dir;			// Initialized by getCanvas with templates directory
-    var $control;           	// Initialized by getCanvas with controller instance
+    public $template_dir;		// Initialized by getCanvas with templates directory
+    public $control;           	// Initialized by getCanvas with controller instance
 
 
    /**
diff --git a/htdocs/core/class/comment.class.php b/htdocs/core/class/comment.class.php
index 287d260f4d2..b731eb77169 100644
--- a/htdocs/core/class/comment.class.php
+++ b/htdocs/core/class/comment.class.php
@@ -47,6 +47,9 @@ class Comment extends CommonObject
 
 	public $datec;
 
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
 
 	/**
@@ -357,7 +360,6 @@ class Comment extends CommonObject
 				$error++; $this->errors[]="Error ".$this->db->lasterror();
 				return -1;
 			}
-
 		}
 
 		return count($this->comments);
diff --git a/htdocs/core/class/commondocgenerator.class.php b/htdocs/core/class/commondocgenerator.class.php
index 3792aaf9327..d429d96ccac 100644
--- a/htdocs/core/class/commondocgenerator.class.php
+++ b/htdocs/core/class/commondocgenerator.class.php
@@ -1,10 +1,11 @@
 <?php
-/* Copyright (C) 2003-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2004-2010	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2004		Eric Seigne		<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
- * Copyright (C) 2015       	Marcos García           <marcosgdf@gmail.com>
- * Copyright (C) 2016       	Charlie Benke           <charlie@patas-monkey.com>
+/* Copyright (C) 2003-2005	Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2010	Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004		Eric Seigne             <eric.seigne@ryxeo.com>
+ * Copyright (C) 2005-2012	Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2016       Charlie Benke           <charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -38,6 +39,14 @@ abstract class CommonDocGenerator
 	 */
 	public $error='';
 
+    /**
+     * @var string[]    Array of error strings
+     */
+    public $errors = array();
+
+	/**
+     * @var DoliDB Database handler.
+     */
 	protected $db;
 
 
@@ -235,10 +244,10 @@ abstract class CommonDocGenerator
 	/**
 	 * Define array with couple subtitution key => subtitution value
 	 *
-	 * @param	Contact 		$object        	contact
+	 * @param	Contact 	$object        	contact
 	 * @param	Translate 	$outputlangs   	object for output
-	 * @param   array_key	$array_key	    Name of the key for return array
-	 * @return	array of substitution key->code
+	 * @param   array		$array_key	    Name of the key for return array
+	 * @return	array 						Array of substitution key->code
 	 */
     function get_substitutionarray_contact($object, $outputlangs, $array_key = 'object')
     {
@@ -574,9 +583,9 @@ abstract class CommonDocGenerator
     /**
      * Define array with couple substitution key => substitution value
      *
-     * @param   Expedition			$object             Main object to use as data source
+     * @param   Expedition		$object             Main object to use as data source
      * @param   Translate		$outputlangs        Lang object to use for output
-     * @param   array_key		$array_key	        Name of the key for return array
+     * @param   array			$array_key	        Name of the key for return array
      * @return	array								Array of substitution
      */
     function get_substitutionarray_shipment($object,$outputlangs,$array_key='object')
@@ -799,7 +808,7 @@ abstract class CommonDocGenerator
 	/**
 	 * Rect pdf
 	 *
-	 * @param	PDF		$pdf			Object PDF
+	 * @param	TCPDF	$pdf			Object PDF
 	 * @param	float	$x				Abscissa of first point
 	 * @param	float	$y		        Ordinate of first point
 	 * @param	float	$l				??
@@ -815,4 +824,227 @@ abstract class CommonDocGenerator
         if (empty($hidebottom)) $pdf->line($x+$l, $y+$h, $x, $y+$h);
         $pdf->line($x, $y+$h, $x, $y);
     }
+
+
+    /**
+     *   	uasort callback function to Sort colums fields
+     *
+     *   	@param	array			$a    			PDF lines array fields configs
+     *   	@param	array			$b    			PDF lines array fields configs
+     *      @return	int								Return compare result
+     */
+    function columnSort($a, $b)
+    {
+        if(empty($a['rank'])){ $a['rank'] = 0; }
+        if(empty($b['rank'])){ $b['rank'] = 0; }
+        if ($a['rank'] == $b['rank']) {
+            return 0;
+        }
+        return ($a['rank'] > $b['rank']) ? -1 : 1;
+    }
+
+    /**
+     *   	Prepare Array Column Field
+     *
+     *   	@param	object			$object				common object
+     *   	@param	Translate		$outputlangs		langs
+     *      @param	int				$hidedetails		Do not show line details
+     *      @param	int				$hidedesc			Do not show desc
+     *      @param	int				$hideref			Do not show ref
+     *      @return	null
+     */
+    function prepareArrayColumnField($object,$outputlangs,$hidedetails=0,$hidedesc=0,$hideref=0)
+    {
+        global $conf;
+
+        $this->defineColumnField($object,$outputlangs,$hidedetails,$hidedesc,$hideref);
+
+
+        // Sorting
+        uasort ( $this->cols, array( $this, 'columnSort' ) );
+
+        // Positionning
+        $curX = $this->page_largeur-$this->marge_droite; // start from right
+
+        // Array witdh
+        $arrayWidth = $this->page_largeur-$this->marge_droite-$this->marge_gauche;
+
+        // Count flexible column
+        $totalDefinedColWidth = 0;
+        $countFlexCol = 0;
+        foreach ($this->cols as $colKey =>& $colDef)
+        {
+            if(!$this->getColumnStatus($colKey)) continue; // continue if desable
+
+            if(!empty($colDef['scale'])){
+                // In case of column widht is defined by percentage
+                $colDef['width'] = abs($arrayWidth * $colDef['scale'] / 100 );
+            }
+
+            if(empty($colDef['width'])){
+                $countFlexCol++;
+            }
+            else{
+                $totalDefinedColWidth += $colDef['width'];
+            }
+        }
+
+        foreach ($this->cols as $colKey =>& $colDef)
+        {
+            // setting empty conf with default
+            if(!empty($colDef['title'])){
+                $colDef['title'] = array_replace($this->defaultTitlesFieldsStyle, $colDef['title']);
+            }
+            else{
+                $colDef['title'] = $this->defaultTitlesFieldsStyle;
+            }
+
+            // setting empty conf with default
+            if(!empty($colDef['content'])){
+                $colDef['content'] = array_replace($this->defaultContentsFieldsStyle, $colDef['content']);
+            }
+            else{
+                $colDef['content'] = $this->defaultContentsFieldsStyle;
+            }
+
+            if($this->getColumnStatus($colKey))
+            {
+                // In case of flexible column
+                if(empty($colDef['width'])){
+                    $colDef['width'] = abs(($arrayWidth - $totalDefinedColWidth)) / $countFlexCol;
+                }
+
+                // Set positions
+                $lastX = $curX;
+                $curX = $lastX - $colDef['width'];
+                $colDef['xStartPos'] = $curX;
+                $colDef['xEndPos']   = $lastX;
+            }
+        }
+    }
+
+    /**
+     *   	get column content width from column key
+     *
+     *   	@param	string			$colKey    		the column key
+     *      @return	float      width in mm
+     */
+    function getColumnContentWidth($colKey)
+    {
+        $colDef = $this->cols[$colKey];
+        return  $colDef['width'] - $colDef['content']['padding'][3] - $colDef['content']['padding'][1];
+    }
+
+
+    /**
+     *   	get column content X (abscissa) left position from column key
+     *
+     *   	@param	string    $colKey    		the column key
+     *      @return	float      X position in mm
+     */
+    function getColumnContentXStart($colKey)
+    {
+        $colDef = $this->cols[$colKey];
+        return  $colDef['xStartPos'] + $colDef['content']['padding'][3];
+    }
+
+    /**
+     *   	get column position rank from column key
+     *
+     *   	@param	string		$colKey    		the column key
+     *      @return	int         rank on success and -1 on error
+     */
+    function getColumnRank($colKey)
+    {
+        if(!isset($this->cols[$colKey]['rank'])) return -1;
+        return  $this->cols[$colKey]['rank'];
+    }
+
+    /**
+     *   	get column position rank from column key
+     *
+     *   	@param	string		$newColKey    	the new column key
+     *   	@param	array		$defArray    	a single column definition array
+     *   	@param	string		$targetCol    	target column used to place the new column beside
+     *   	@param	bool		$insertAfterTarget    	insert before or after target column ?
+     *      @return	int         new rank on success and -1 on error
+     */
+    function insertNewColumnDef($newColKey, $defArray, $targetCol = false, $insertAfterTarget = false)
+    {
+        // prepare wanted rank
+        $rank = -1;
+
+        // try to get rank from target column
+        if(!empty($targetCol)){
+            $rank = $this->getColumnRank($targetCol);
+            if($rank>=0 && $insertAfterTarget){ $rank++; }
+        }
+
+        // get rank from new column definition
+        if($rank<0 && !empty($defArray['rank'])){
+            $rank = $defArray['rank'];
+        }
+
+        // error: no rank
+        if($rank<0){ return -1; }
+
+        foreach ($this->cols as $colKey =>& $colDef)
+        {
+            if( $rank <= $colDef['rank'])
+            {
+                $colDef['rank'] = $colDef['rank'] + 1;
+            }
+        }
+
+        $defArray['rank'] = $rank;
+        $this->cols[$newColKey] = $defArray; // array_replace is used to preserve keys
+
+        return $rank;
+    }
+
+
+    /**
+     *   	print standard column content
+     *
+     *   	@param	PDF		    $pdf    	pdf object
+     *   	@param	float		$curY    	curent Y position
+     *   	@param	string		$colKey    	the column key
+     *   	@param	string		$columnText   column text
+     *      @return	int         new rank on success and -1 on error
+     */
+    function printStdColumnContent($pdf, &$curY, $colKey, $columnText = '')
+    {
+        global $hookmanager;
+
+        $parameters=array(
+            'object' => $object,
+            'curY' => &$curY,
+            'columnText' => $columnText,
+            'colKey' => $colKey
+        );
+        $reshook=$hookmanager->executeHooks('printStdColumnContent',$parameters,$this);    // Note that $action and $object may have been modified by hook
+        if ($reshook < 0) setEventMessages($hookmanager->error,$hookmanager->errors,'errors');
+        if (!$reshook)
+        {
+            if(empty($columnText)) return;
+            $pdf->SetXY($this->getColumnContentXStart($colKey),$curY); // Set curent position
+            $colDef = $this->cols[$colKey];
+            $pdf->MultiCell( $this->getColumnContentWidth($colKey),2, $columnText,'',$colDef['content']['align']);
+        }
+    }
+
+
+    /**
+     *   	get column status from column key
+     *
+     *   	@param	string			$colKey    		the column key
+     *      @return	float      width in mm
+     */
+    function getColumnStatus($colKey)
+    {
+        if( !empty($this->cols[$colKey]['status'])){
+            return true;
+        }
+        else  return  false;
+    }
 }
diff --git a/htdocs/core/class/commoninvoice.class.php b/htdocs/core/class/commoninvoice.class.php
index 9b1cb8776c3..1dd218ecc82 100644
--- a/htdocs/core/class/commoninvoice.class.php
+++ b/htdocs/core/class/commoninvoice.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012       Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012       Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
  * Copyright (C) 2012-2014  Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  *
@@ -62,7 +62,7 @@ abstract class CommonInvoice extends CommonObject
     const TYPE_SITUATION = 5;
 
 	/**
-	 * Draft
+	 * Draft status
 	 */
 	const STATUS_DRAFT = 0;
 
@@ -329,12 +329,13 @@ abstract class CommonInvoice extends CommonObject
 	/**
 	 *  Return if an invoice can be deleted
 	 *	Rule is:
-	 *  If invoice is draft and has a temporary ref -> yes
+	 *  If invoice is draft and has a temporary ref -> yes (1)
 	 *  If hidden option INVOICE_CAN_NEVER_BE_REMOVED is on -> no (0)
 	 *  If invoice is dispatched in bookkeeping -> no (-1)
 	 *  If invoice has a definitive ref, is not last and INVOICE_CAN_ALWAYS_BE_REMOVED off -> no (-2)
 	 *  If invoice not last in a cycle -> no (-3)
 	 *  If there is payment -> no (-4)
+	 *  Otherwise -> yes (2)
 	 *
 	 *  @return    int         <=0 if no, >0 if yes
 	 */
@@ -383,7 +384,7 @@ abstract class CommonInvoice extends CommonObject
 		// Test if there is at least one payment. If yes, refuse to delete.
 		if (empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED) && $this->getSommePaiement() > 0) return -4;
 
-		return 1;
+		return 2;
 	}
 
 	/**
@@ -587,7 +588,7 @@ abstract class CommonInvoice extends CommonObject
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Renvoi une date limite de reglement de facture en fonction des
-	 *	conditions de reglements de la facture et date de facturation
+	 *	conditions de reglements de la facture et date de facturation.
 	 *
 	 *	@param      integer	$cond_reglement   	Condition of payment (code or id) to use. If 0, we use current condition.
 	 *  @return     date     			       	Date limite de reglement si ok, <0 si ko
@@ -602,7 +603,7 @@ abstract class CommonInvoice extends CommonObject
         $cdr_type=0;
         $cdr_decalage=0;
 
-		$sqltemp = 'SELECT c.type_cdr,c.nbjour,c.decalage';
+		$sqltemp = 'SELECT c.type_cdr, c.nbjour, c.decalage';
 		$sqltemp.= ' FROM '.MAIN_DB_PREFIX.'c_payment_term as c';
 		if (is_numeric($cond_reglement)) $sqltemp.= " WHERE c.rowid=".$cond_reglement;
 		else {
@@ -631,12 +632,18 @@ abstract class CommonInvoice extends CommonObject
 
 		/* Definition de la date limite */
 
-		// 1 : ajout du nombre de jours
-		$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
-
-		// 2 : application de la regle "fin de mois"
-		if ($cdr_type == 1)
+		// 0 : ajout du nombre de jours
+		if ($cdr_type == 0)
 		{
+			$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
+
+			$datelim += ($cdr_decalage * 3600 * 24);
+		}
+		// 1 : application de la regle "fin de mois"
+		elseif ($cdr_type == 1)
+		{
+			$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
+
 			$mois=date('m', $datelim);
 			$annee=date('Y', $datelim);
 			if ($mois == 12)
@@ -651,23 +658,24 @@ abstract class CommonInvoice extends CommonObject
 			// On se deplace au debut du mois suivant, et on retire un jour
 			$datelim=dol_mktime(12,0,0,$mois,1,$annee);
 			$datelim -= (3600 * 24);
-		}
-		elseif($cdr_type == 2 && !empty($cdr_nbjour)) // Application de la règle, le N du mois courant ou suivant
-		{
 
-			$date_piece = dol_mktime(0,0,0,date('m', $this->date),date('d', $this->date),date('Y', $this->date)); // Sans les heures minutes et secondes
-			$date_lim_current = dol_mktime(0,0,0,date('m', $this->date),$cdr_nbjour,date('Y', $this->date)); // Sans les heures minutes et secondes
-			$date_lim_next = strtotime(date('Y-m-d', $date_lim_current).' +1month');
+			$datelim += ($cdr_decalage * 3600 * 24);
+		}
+		// 2 : application de la règle, le N du mois courant ou suivant
+		elseif ($cdr_type == 2 && !empty($cdr_decalage))
+		{
+			$datelim = $this->date + ($cdr_nbjour * 3600 * 24);
+
+			$date_piece = dol_mktime(0, 0, 0, date('m', $datelim),date('d', $datelim),date('Y', $datelim)); // Sans les heures minutes et secondes
+			$date_lim_current = dol_mktime(0, 0, 0, date('m', $datelim), $cdr_decalage, date('Y', $datelim)); // Sans les heures minutes et secondes
+			$date_lim_next = dol_time_plus_duree($date_lim_current, 1, 'm');	// Add 1 month
 
 			$diff = $date_piece - $date_lim_current;
 
-			if($diff < 0) $datelim = $date_lim_current;
+			if ($diff < 0) $datelim = $date_lim_current;
 			else $datelim = $date_lim_next;
-
 		}
-
-		// 3 : application du decalage
-		$datelim += ($cdr_decalage * 3600 * 24);
+		else return 'Bad value for type_cdr in database for record cond_reglement = '.$cond_reglement;
 
 		return $datelim;
 	}
diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php
index 475fbf2b1f0..307923e9bef 100644
--- a/htdocs/core/class/commonobject.class.php
+++ b/htdocs/core/class/commonobject.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2012-2013 Christophe Battarel  <christophe.battarel@altairis.fr>
  * Copyright (C) 2011-2018 Philippe Grand       <philippe.grand@atoo-net.com>
@@ -399,6 +399,12 @@ abstract class CommonObject
 	public $firstname;
 	public $civility_id;
 
+	// Dates
+	public $date_creation;			// Date creation
+	public $date_validation;		// Date validation
+	public $date_modification;		// Date last change (tms field)
+
+
 
 	// No constructor as it is an abstract class
 
@@ -609,12 +615,23 @@ abstract class CommonObject
 			$out.=dol_print_url($this->url,'_goout',0,1);
 			$outdone++;
 		}
-		if (! empty($conf->skype->enabled))
+		$out.='<div style="clear: both;">';
+		if (! empty($conf->socialnetworks->enabled))
 		{
-			$out.='<div style="clear: both;"></div>';
-			if ($this->skype) $out.=dol_print_skype($this->skype,$this->id,$object->id,'AC_SKYPE');
+			if ($this->skype) $out.=dol_print_socialnetworks($this->skype,$this->id,$object->id,'skype');
 			$outdone++;
 		}
+		if (! empty($conf->socialnetworks->enabled))
+		{
+			if ($this->twitter) $out.=dol_print_socialnetworks($this->twitter,$this->id,$object->id,'twitter');
+			$outdone++;
+		}
+		if (! empty($conf->socialnetworks->enabled))
+		{
+			if ($this->facebook) $out.=dol_print_socialnetworks($this->facebook,$this->id,$object->id,'facebook');
+			$outdone++;
+		}
+		$out.='</div>';
 
 		$out.='<!-- END Part to show address block -->';
 
@@ -976,7 +993,7 @@ abstract class CommonObject
 	 *    @param	string		$source		Source of contact: external or thirdparty (llx_socpeople) or internal (llx_user)
 	 *    @param	int         $list       0:Return array contains all properties, 1:Return array contains just id
 	 *    @param    string      $code       Filter on this code of contact type ('SHIPPING', 'BILLING', ...)
-	 *    @return	array		            Array of contacts
+	 *    @return	array|int		        Array of contacts, -1 if error
 	 */
 	function liste_contact($statut=-1,$source='external',$list=0,$code='')
 	{
@@ -1807,7 +1824,7 @@ abstract class CommonObject
 				$this->multicurrency_code = $code;
 
 				list($fk_multicurrency, $rate) = MultiCurrency::getIdAndTxFromCode($this->db, $code);
-				if ($rate) $this->setMulticurrencyRate($rate);
+				if ($rate) $this->setMulticurrencyRate($rate,2);
 
 				return 1;
 			}
@@ -1908,7 +1925,6 @@ abstract class CommonObject
 								dol_syslog(get_class($this).'::setMulticurrencyRate no updateline defined', LOG_DEBUG);
 								break;
 						}
-
 					}
 				}
 
@@ -2363,7 +2379,7 @@ abstract class CommonObject
 	function updateRangOfLine($rowid,$rang)
 	{
 		$fieldposition = 'rang';
-		if ($this->table_element_line == 'ecm_files') $fieldposition = 'position';
+		if (in_array($this->table_element_line, array('ecm_files', 'emailcollector_emailcollectoraction'))) $fieldposition = 'position';
 
 		$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET '.$fieldposition.' = '.$rang;
 		$sql.= ' WHERE rowid = '.$rowid;
@@ -2401,14 +2417,17 @@ abstract class CommonObject
 	 */
 	function updateLineUp($rowid,$rang)
 	{
-		if ($rang > 1 )
+		if ($rang > 1)
 		{
-			$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang = '.$rang ;
+			$fieldposition = 'rang';
+			if (in_array($this->table_element_line, array('ecm_files', 'emailcollector_emailcollectoraction'))) $fieldposition = 'position';
+
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET '.$fieldposition.' = '.$rang ;
 			$sql.= ' WHERE '.$this->fk_element.' = '.$this->id;
 			$sql.= ' AND rang = '.($rang - 1);
 			if ($this->db->query($sql) )
 			{
-				$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang  = '.($rang - 1);
+				$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET '.$fieldposition.' = '.($rang - 1);
 				$sql.= ' WHERE rowid = '.$rowid;
 				if (! $this->db->query($sql) )
 				{
@@ -2434,12 +2453,15 @@ abstract class CommonObject
 	{
 		if ($rang < $max)
 		{
-			$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang = '.$rang;
+			$fieldposition = 'rang';
+			if (in_array($this->table_element_line, array('ecm_files', 'emailcollector_emailcollectoraction'))) $fieldposition = 'position';
+
+			$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET '.$fieldposition.' = '.$rang;
 			$sql.= ' WHERE '.$this->fk_element.' = '.$this->id;
 			$sql.= ' AND rang = '.($rang+1);
 			if ($this->db->query($sql) )
 			{
-				$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET rang = '.($rang+1);
+				$sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET '.$fieldposition.' = '.($rang+1);
 				$sql.= ' WHERE rowid = '.$rowid;
 				if (! $this->db->query($sql) )
 				{
@@ -2798,7 +2820,6 @@ abstract class CommonObject
 								$this->total_ttc -= $diff;
 								$total_tva_by_vats[$obj->vatrate] -= $diff;
 								$total_ttc_by_vats[$obj->vatrate] -= $diff;
-
 					}
 				}
 
@@ -2899,6 +2920,7 @@ abstract class CommonObject
 		// Special case
 		if ($origin == 'order') $origin='commande';
 		if ($origin == 'invoice') $origin='facture';
+		if ($origin == 'invoice_template') $origin='facturerec';
 
 		$this->db->begin();
 
@@ -2929,7 +2951,9 @@ abstract class CommonObject
 	}
 
 	/**
-	 *	Fetch array of objects linked to current object. Links are loaded into this->linkedObjects array and this->linkedObjectsIds
+	 *	Fetch array of objects linked to current object (object of enabled modules only). Links are loaded into
+	 *		this->linkedObjectsIds array and
+	 *		this->linkedObjects array if $loadalsoobjects = 1
 	 *  Possible usage for parameters:
 	 *  - all parameters empty -> we look all link to current object (current object can be source or target)
 	 *  - source id+type -> will get target list linked to source
@@ -2937,17 +2961,18 @@ abstract class CommonObject
 	 *  - source id+type + target type -> will get target list of the type
 	 *  - target id+type + target source -> will get source list of the type
 	 *
-	 *	@param	int		$sourceid		Object source id (if not defined, id of object)
-	 *	@param  string	$sourcetype		Object source type (if not defined, element name of object)
-	 *	@param  int		$targetid		Object target id (if not defined, id of object)
-	 *	@param  string	$targettype		Object target type (if not defined, elemennt name of object)
-	 *	@param  string	$clause			'OR' or 'AND' clause used when both source id and target id are provided
-	 *  @param  int		$alsosametype	0=Return only links to object that differs from source. 1=Include also link to objects of same type.
-	 *  @param  string	$orderby		SQL 'ORDER BY' clause
-	 *	@return int						<0 if KO, >0 if OK
+	 *	@param	int		$sourceid			Object source id (if not defined, id of object)
+	 *	@param  string	$sourcetype			Object source type (if not defined, element name of object)
+	 *	@param  int		$targetid			Object target id (if not defined, id of object)
+	 *	@param  string	$targettype			Object target type (if not defined, elemennt name of object)
+	 *	@param  string	$clause				'OR' or 'AND' clause used when both source id and target id are provided
+	 *  @param  int		$alsosametype		0=Return only links to object that differs from source type. 1=Include also link to objects of same type.
+	 *  @param  string	$orderby			SQL 'ORDER BY' clause
+	 *  @param	int		$loadalsoobjects	Load also array this->linkedObjects (Use 0 to increase performances)
+	 *	@return int							<0 if KO, >0 if OK
 	 *  @see	add_object_linked, updateObjectLinked, deleteObjectLinked
 	 */
-	function fetchObjectLinked($sourceid=null,$sourcetype='',$targetid=null,$targettype='',$clause='OR',$alsosametype=1,$orderby='sourcetype')
+	function fetchObjectLinked($sourceid=null,$sourcetype='',$targetid=null,$targettype='',$clause='OR',$alsosametype=1,$orderby='sourcetype',$loadalsoobjects=1)
 	{
 		global $conf;
 
@@ -2976,10 +3001,10 @@ abstract class CommonObject
 		$targettype = (! empty($targettype) ? $targettype : $this->element);
 
 		/*if (empty($sourceid) && empty($targetid))
-        {
-        	dol_syslog('Bad usage of function. No source nor target id defined (nor as parameter nor as object id)', LOG_ERR);
-        	return -1;
-        }*/
+		 {
+		 dol_syslog('Bad usage of function. No source nor target id defined (nor as parameter nor as object id)', LOG_ERR);
+		 return -1;
+		 }*/
 
 		// Links between objects are stored in table element_element
 		$sql = 'SELECT rowid, fk_source, sourcetype, fk_target, targettype';
@@ -3041,7 +3066,8 @@ abstract class CommonObject
 
 			if (! empty($this->linkedObjectsIds))
 			{
-				foreach($this->linkedObjectsIds as $objecttype => $objectids)       // $objecttype is a module name ('facture', 'mymodule', ...) or a module name with a suffix ('project_task', 'mymodule_myobj', ...)
+				$tmparray = $this->linkedObjectsIds;
+				foreach($tmparray as $objecttype => $objectids)       // $objecttype is a module name ('facture', 'mymodule', ...) or a module name with a suffix ('project_task', 'mymodule_myobj', ...)
 				{
 					// Parse element/subelement (ex: project_task, cabinetmed_consultation, ...)
 					$module = $element = $subelement = $objecttype;
@@ -3107,21 +3133,28 @@ abstract class CommonObject
 					// Here $module, $classfile and $classname are set
 					if ($conf->$module->enabled && (($element != $this->element) || $alsosametype))
 					{
-						dol_include_once('/'.$classpath.'/'.$classfile.'.class.php');
-						//print '/'.$classpath.'/'.$classfile.'.class.php '.class_exists($classname);
-						if (class_exists($classname))
+						if ($loadalsoobjects)
 						{
-							foreach($objectids as $i => $objectid)	// $i is rowid into llx_element_element
+							dol_include_once('/'.$classpath.'/'.$classfile.'.class.php');
+							//print '/'.$classpath.'/'.$classfile.'.class.php '.class_exists($classname);
+							if (class_exists($classname))
 							{
-								$object = new $classname($this->db);
-								$ret = $object->fetch($objectid);
-								if ($ret >= 0)
+								foreach($objectids as $i => $objectid)	// $i is rowid into llx_element_element
 								{
-									$this->linkedObjects[$objecttype][$i] = $object;
+									$object = new $classname($this->db);
+									$ret = $object->fetch($objectid);
+									if ($ret >= 0)
+									{
+										$this->linkedObjects[$objecttype][$i] = $object;
+									}
 								}
 							}
 						}
 					}
+					else
+					{
+						unset($this->linkedObjectsIds[$objecttype]);
+					}
 				}
 			}
 			return 1;
@@ -3824,6 +3857,7 @@ abstract class CommonObject
 
 			print '<tr class="liste_titre nodrag nodrop">';
 
+			// Adds a line numbering column
 			if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) print '<td class="linecolnum" align="center" width="5">&nbsp;</td>';
 
 			// Description
@@ -4600,7 +4634,6 @@ abstract class CommonObject
 				dol_print_error($this->db, "Error generating document for ".__CLASS__.". Error: ".$obj->error, $obj->errors);
 				return -1;
 			}
-
 		}
 		else
 		{
@@ -4786,6 +4819,7 @@ abstract class CommonObject
 			$resql=$this->db->query($sql);
 			if ($resql)
 			{
+				$this->array_options = array();
 				$numrows=$this->db->num_rows($resql);
 				if ($numrows)
 				{
@@ -5111,7 +5145,7 @@ abstract class CommonObject
 	 *  @return int                 		-1=error, O=did nothing, 1=OK
 	 *  @see setValueFrom, insertExtraFields
 	 */
-	function updateExtraField($key, $trigger, $userused)
+	function updateExtraField($key, $trigger=null, $userused=null)
 	{
 		global $conf,$langs,$user;
 
@@ -5258,37 +5292,34 @@ abstract class CommonObject
 		$val=$this->fields[$key];
 
 		$out='';
-                $type='';
-                $param['options']=array();
-                $size =$this->fields[$key]['size'];
-                // Because we work on extrafields
-                if(preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)){
-                    $param['options']=array($reg[1].':'.$reg[2]=>'N');
-                    $type ='link';
-                }else if(preg_match('/^link:(.*):(.*)/i', $val['type'], $reg)){
-                    $param['options']=array($reg[1].':'.$reg[2]=>'N');
-                    $type ='link';
-                }else if(preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)){
-
-                    $param['options']=array($reg[1].':'.$reg[2].':'.$reg[3].':'.$reg[4]=>'N');
-                    $type ='sellist';
-                }else if(preg_match('/varchar\((\d+)\)/', $val['type'],$reg)){
-
-                    $param['options']=array();
-                    $type ='varchar';
-                    $size=$reg[1];
-                }else if(preg_match('/varchar/', $val['type'])){
-
-                    $param['options']=array();
-                    $type ='varchar';
-                }else if(is_array($this->fields[$key]['arrayofkeyval'])){
-
-                    $param['options']=$this->fields[$key]['arrayofkeyval'];
-                    $type ='select';
-                }else {
-                    $param['options']=array();
-                    $type =$this->fields[$key]['type'];
-                }
+        $type='';
+        $param = array();
+        $param['options']=array();
+        $size =$this->fields[$key]['size'];
+        // Because we work on extrafields
+        if(preg_match('/^integer:(.*):(.*)/i', $val['type'], $reg)){
+            $param['options']=array($reg[1].':'.$reg[2]=>'N');
+            $type ='link';
+        } elseif(preg_match('/^link:(.*):(.*)/i', $val['type'], $reg)) {
+            $param['options']=array($reg[1].':'.$reg[2]=>'N');
+            $type ='link';
+        } elseif(preg_match('/^sellist:(.*):(.*):(.*):(.*)/i', $val['type'], $reg)) {
+            $param['options']=array($reg[1].':'.$reg[2].':'.$reg[3].':'.$reg[4]=>'N');
+            $type ='sellist';
+        } elseif(preg_match('/varchar\((\d+)\)/', $val['type'],$reg)) {
+            $param['options']=array();
+            $type ='varchar';
+            $size=$reg[1];
+        } elseif(preg_match('/varchar/', $val['type'])) {
+            $param['options']=array();
+            $type ='varchar';
+        } elseif(is_array($this->fields[$key]['arrayofkeyval'])) {
+            $param['options']=$this->fields[$key]['arrayofkeyval'];
+            $type ='select';
+        } else {
+            $param['options']=array();
+            $type =$this->fields[$key]['type'];
+        }
 
 		$label=$this->fields[$key]['label'];
 		//$elementtype=$this->fields[$key]['elementtype'];	// Seems not used
@@ -5749,7 +5780,6 @@ abstract class CommonObject
 							}
 
 							$data[$obj->rowid]=$labeltoshow;
-
 						} else {
 							if (! $notrans) {
 								$translabel = $langs->trans($obj->{$InfoFieldList[1]});
@@ -5778,7 +5808,6 @@ abstract class CommonObject
 					$this->db->free($resql);
 
 					$out=$form->multiselectarray($keyprefix.$key.$keysuffix, $data, $value_arr, '', 0, '', 0, '100%');
-
 				} else {
 					print 'Error in request ' . $sql . ' ' . $this->db->lasterror() . '. Check setup of extra parameters.<br>';
 				}
@@ -6158,7 +6187,6 @@ abstract class CommonObject
 					}
 				}
 				$value='<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">'.implode(' ', $toprint).'</ul></div>';
-
 			} else {
 				dol_syslog(get_class($this) . '::showOutputField error ' . $this->db->lasterror(), LOG_WARNING);
 			}
@@ -6175,6 +6203,7 @@ abstract class CommonObject
 				$InfoFieldList = explode(":", $param_list[0]);
 				$classname=$InfoFieldList[0];
 				$classpath=$InfoFieldList[1];
+				$getnomurlparam=(empty($InfoFieldList[2]) ? 3 : $InfoFieldList[2]);
 				if (! empty($classpath))
 				{
 					dol_include_once($InfoFieldList[1]);
@@ -6182,7 +6211,7 @@ abstract class CommonObject
 					{
 						$object = new $classname($this->db);
 						$object->fetch($value);
-						$value=$object->getNomUrl(3);
+						$value=$object->getNomUrl($getnomurlparam);
 					}
 				}
 				else
@@ -6191,6 +6220,7 @@ abstract class CommonObject
 					return 'Error bad setup of extrafield';
 				}
 			}
+			else $value='';
 		}
 		elseif ($type == 'text' || $type == 'html')
 		{
@@ -7244,16 +7274,45 @@ abstract class CommonObject
 	/**
 	 * Delete object in database
 	 *
-	 * @param User $user       User that deletes
-	 * @param bool $notrigger  false=launch triggers after, true=disable triggers
-	 * @return int             <0 if KO, >0 if OK
+	 * @param 	User 	$user       			User that deletes
+	 * @param 	bool 	$notrigger  			false=launch triggers after, true=disable triggers
+	 * @param	int		$forcechilddeletion		0=no, 1=Force deletion of children
+	 * @return 	int             				<=0 if KO, >0 if OK
 	 */
-	public function deleteCommon(User $user, $notrigger = false)
+	public function deleteCommon(User $user, $notrigger=false, $forcechilddeletion=0)
 	{
 		$error=0;
 
 		$this->db->begin();
 
+		if ($forcechilddeletion)
+		{
+			foreach($this->childtables as $table)
+			{
+				$sql = 'DELETE FROM '.MAIN_DB_PREFIX.$table.' WHERE '.$this->fk_element.' = '.$this->id;
+				$resql = $this->db->query($sql);
+				if (! $resql)
+				{
+					$this->error=$this->db->lasterror();
+					$this->errors[]=$this->error;
+					$this->db->rollback();
+					return -1;
+				}
+			}
+		}
+		elseif (! empty($this->fk_element) && ! empty($this->childtables))	// If object has childs linked with a foreign key field, we check all child tables.
+		{
+			$objectisused = $this->isObjectUsed($this->id);
+			if (! empty($objectisused))
+			{
+				dol_syslog(get_class($this)."::deleteCommon Can't delete record as it has some child", LOG_WARNING);
+				$this->error='ErrorRecordHasChildren';
+				$this->errors[]=$this->error;
+				$this->db->rollback();
+				return 0;
+			}
+		}
+
 		if (! $error) {
 			if (! $notrigger) {
 				// Call triggers
diff --git a/htdocs/core/class/commonorder.class.php b/htdocs/core/class/commonorder.class.php
index 2ea53a345d8..199b29b87cd 100644
--- a/htdocs/core/class/commonorder.class.php
+++ b/htdocs/core/class/commonorder.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/class/commonstickergenerator.class.php b/htdocs/core/class/commonstickergenerator.class.php
index 5289ed882ff..d5bf6f3317e 100644
--- a/htdocs/core/class/commonstickergenerator.class.php
+++ b/htdocs/core/class/commonstickergenerator.class.php
@@ -1,10 +1,10 @@
 <?php
-/* Copyright (C) 2003 Steve Dillon
- * Copyright (C) 2003 Laurent Passebecq
+/* Copyright (C) 2003      Steve Dillon
+ * Copyright (C) 2003      Laurent Passebecq
  * Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2006-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2015 Francis Appels  <francis.appels@yahoo.com>
+ * Copyright (C) 2015      Francis Appels  <francis.appels@yahoo.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -218,26 +218,26 @@ abstract class CommonStickerGenerator
 		$pdf->SetDrawColor(0,0,0);
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 * protected Convert units (in to mm, mm to in)
+	 * Convert units (in to mm, mm to in)
 	 * $src and $dest must be 'in' or 'mm'
 	 *
 	 * @param int       $value  value
-	 * @param string    $src    from
-	 * @param string    $dest   to
+	 * @param string    $src    from ('in' or 'mm')
+	 * @param string    $dest   to ('in' or 'mm')
 	 * @return float    value   value after conversion
 	 */
-	function _Convert_Metric($value, $src, $dest)
+	private function convertMetric($value, $src, $dest)
 	{
-        // phpcs:enable
 		if ($src != $dest) {
-			$tab['in'] = 39.37008;
-			$tab['mm'] = 1000;
+			$tab = array(
+				'in'=>39.37008,
+				'mm'=>1000
+			);
 			return $value * $tab[$dest] / $tab[$src];
-		} else {
-			return $value;
 		}
+
+		return $value;
 	}
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
@@ -273,14 +273,14 @@ abstract class CommonStickerGenerator
 		$this->_Metric = $format['metric'];
 		$this->_Avery_Name = $format['name'];
 		$this->_Avery_Code = $format['code'];
-		$this->_Margin_Left	= $this->_Convert_Metric($format['marginLeft'], $this->_Metric, $this->_Metric_Doc);
-		$this->_Margin_Top = $this->_Convert_Metric($format['marginTop'], $this->_Metric, $this->_Metric_Doc);
-		$this->_X_Space = $this->_Convert_Metric($format['SpaceX'], $this->_Metric, $this->_Metric_Doc);
-		$this->_Y_Space = $this->_Convert_Metric($format['SpaceY'], $this->_Metric, $this->_Metric_Doc);
+		$this->_Margin_Left	= $this->convertMetric($format['marginLeft'], $this->_Metric, $this->_Metric_Doc);
+		$this->_Margin_Top = $this->convertMetric($format['marginTop'], $this->_Metric, $this->_Metric_Doc);
+		$this->_X_Space = $this->convertMetric($format['SpaceX'], $this->_Metric, $this->_Metric_Doc);
+		$this->_Y_Space = $this->convertMetric($format['SpaceY'], $this->_Metric, $this->_Metric_Doc);
 		$this->_X_Number = $format['NX'];
 		$this->_Y_Number = $format['NY'];
-		$this->_Width = $this->_Convert_Metric($format['width'], $this->_Metric, $this->_Metric_Doc);
-		$this->_Height = $this->_Convert_Metric($format['height'], $this->_Metric, $this->_Metric_Doc);
+		$this->_Width = $this->convertMetric($format['width'], $this->_Metric, $this->_Metric_Doc);
+		$this->_Height = $this->convertMetric($format['height'], $this->_Metric, $this->_Metric_Doc);
 		$this->Set_Char_Size($pdf, $format['font-size']);
 	}
 }
diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php
index d6c768811c8..c9669fc5ca9 100644
--- a/htdocs/core/class/conf.class.php
+++ b/htdocs/core/class/conf.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Xavier Dutoit        <doli@sydesy.com>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017 Regis Houssin      	<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin      	<regis.houssin@inodbox.com>
  * Copyright (C) 2006 	   Jean Heimburger    	<jean@tiaris.info>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -48,7 +48,7 @@ class Conf
 
 	//! To store if javascript/ajax is enabked
 	public $use_javascript_ajax;
-	//! Used to store current currency
+	//! Used to store current currency (ISO code like 'USD', 'EUR', ...)
 	public $currency;
 	//! Used to store current css (from theme)
 	public $theme;        // Contains current theme ("eldy", "auguria", ...)
@@ -348,32 +348,46 @@ class Conf
 		if (! empty($this->fournisseur))
 		{
 			$this->fournisseur->commande=new stdClass();
-			$this->fournisseur->commande->dir_output=$rootfordata."/fournisseur/commande";
-			$this->fournisseur->commande->dir_temp  =$rootfordata."/fournisseur/commande/temp";
+			$this->fournisseur->commande->multidir_output=array($this->entity => $rootfordata."/fournisseur/commande");
+			$this->fournisseur->commande->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/commande/temp");
+			$this->fournisseur->commande->dir_output=$rootfordata."/fournisseur/commande";		// For backward compatibility
+			$this->fournisseur->commande->dir_temp  =$rootfordata."/fournisseur/commande/temp";	// For backward compatibility
 			$this->fournisseur->facture=new stdClass();
-			$this->fournisseur->facture->dir_output =$rootfordata."/fournisseur/facture";
-			$this->fournisseur->facture->dir_temp   =$rootfordata."/fournisseur/facture/temp";
+			$this->fournisseur->facture->multidir_output=array($this->entity => $rootfordata."/fournisseur/facture");
+			$this->fournisseur->facture->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/facture/temp");
+			$this->fournisseur->facture->dir_output =$rootfordata."/fournisseur/facture";		// For backward compatibility
+			$this->fournisseur->facture->dir_temp   =$rootfordata."/fournisseur/facture/temp";	// For backward compatibility
 			$this->supplierproposal=new stdClass();
-			$this->supplierproposal->dir_output=$rootfordata."/supplier_proposal";
-			$this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp";
+			$this->supplierproposal->multidir_output=array($this->entity => $rootfordata."/supplier_proposal");
+			$this->supplierproposal->multidir_temp  =array($this->entity => $rootfordata."/supplier_proposal/temp");
+			$this->supplierproposal->dir_output=$rootfordata."/supplier_proposal";				// For backward compatibility
+			$this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp";			// For backward compatibility
 			$this->fournisseur->payment=new stdClass();
-			$this->fournisseur->payment->dir_output =$rootfordata."/fournisseur/payment";
-			$this->fournisseur->payment->dir_temp   =$rootfordata."/fournisseur/payment/temp";
+			$this->fournisseur->payment->multidir_output=array($this->entity => $rootfordata."/fournisseur/payment");
+			$this->fournisseur->payment->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/payment/temp");
+			$this->fournisseur->payment->dir_output =$rootfordata."/fournisseur/payment";		// For backward compatibility
+			$this->fournisseur->payment->dir_temp   =$rootfordata."/fournisseur/payment/temp";	// For backward compatibility
 
 			// To prepare split of module fournisseur into fournisseur + supplier_order + supplier_invoice
 			if (! empty($this->fournisseur->enabled) && empty($this->global->MAIN_USE_NEW_SUPPLIERMOD))  // By default, if module supplier is on, we set new properties
 			{
     			$this->supplier_order=new stdClass();
     			$this->supplier_order->enabled=1;
-    			$this->supplier_order->dir_output=$rootfordata."/fournisseur/commande";
-    			$this->supplier_order->dir_temp=$rootfordata."/fournisseur/commande/temp";
+    			$this->supplier_order->multidir_output=array($this->entity => $rootfordata."/fournisseur/commande");
+    			$this->supplier_order->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/commande/temp");
+    			$this->supplier_order->dir_output=$rootfordata."/fournisseur/commande";			// For backward compatibility
+    			$this->supplier_order->dir_temp=$rootfordata."/fournisseur/commande/temp";		// For backward compatibility
     			$this->supplier_invoice=new stdClass();
     			$this->supplier_invoice->enabled=1;
-    			$this->supplier_invoice->dir_output=$rootfordata."/fournisseur/facture";
-    			$this->supplier_invoice->dir_temp=$rootfordata."/fournisseur/facture/temp";
+    			$this->supplier_invoice->multidir_output=array($this->entity => $rootfordata."/fournisseur/facture");
+    			$this->supplier_invoice->multidir_temp  =array($this->entity => $rootfordata."/fournisseur/facture/temp");
+    			$this->supplier_invoice->dir_output=$rootfordata."/fournisseur/facture";		// For backward compatibility
+    			$this->supplier_invoice->dir_temp=$rootfordata."/fournisseur/facture/temp";		// For backward compatibility
     			$this->supplierproposal=new stdClass();
-    			$this->supplierproposal->dir_output=$rootfordata."/supplier_proposal";
-    			$this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp";
+    			$this->supplierproposal->multidir_output=array($this->entity => $rootfordata."/supplier_proposal");
+    			$this->supplierproposal->multidir_temp  =array($this->entity => $rootfordata."/supplier_proposal/temp");
+    			$this->supplierproposal->dir_output=$rootfordata."/supplier_proposal";			// For backward compatibility
+    			$this->supplierproposal->dir_temp=$rootfordata."/supplier_proposal/temp";		// For backward compatibility
 			}
 		}
 
diff --git a/htdocs/core/class/ctyperesource.class.php b/htdocs/core/class/ctyperesource.class.php
index 297e48a940b..f4e74128747 100644
--- a/htdocs/core/class/ctyperesource.class.php
+++ b/htdocs/core/class/ctyperesource.class.php
@@ -188,8 +188,6 @@ class Ctyperesource
 				$this->code = $obj->code;
 				$this->label = $obj->label;
 				$this->active = $obj->active;
-
-
 			}
 
 			// Retrieve all extrafields for invoice
@@ -269,8 +267,6 @@ class Ctyperesource
 				$line->code = $obj->code;
 				$line->label = $obj->label;
 				$line->active = $obj->active;
-
-
 			}
 			$this->db->free($resql);
 
diff --git a/htdocs/core/class/discount.class.php b/htdocs/core/class/discount.class.php
index 6f6e3a09041..26a5dfe9fb1 100644
--- a/htdocs/core/class/discount.class.php
+++ b/htdocs/core/class/discount.class.php
@@ -34,9 +34,9 @@ class DiscountAbsolute
     public $db;
 
     /**
-	   * @var string Error code (or message)
-	   */
-	  public $error;
+	 * @var string Error code (or message)
+	 */
+	public $error;
 
 	/**
 	 * @var string[]	Array of error strings
@@ -48,9 +48,9 @@ class DiscountAbsolute
 	 */
 	public $id;
 
-   /**
-	  * @var int Thirdparty ID
-	  */
+    /**
+	 * @var int Thirdparty ID
+	 */
     public $fk_soc;
 
     public $discount_type;			// 0 => customer discount, 1 => supplier discount
@@ -60,20 +60,34 @@ class DiscountAbsolute
     public $tva_tx;				// Vat rate
 
     /**
-	   * @var int User ID Id utilisateur qui accorde la remise
-	   */
-	  public $fk_user;
+	 * @var int User ID Id utilisateur qui accorde la remise
+	 */
+	public $fk_user;
 
     /**
-	   * @var string description
-	   */
-	  public $description;
+	 * @var string description
+	 */
+	public $description;
 
     public $datec;					// Date creation
-    public $fk_facture_line;  		// Id invoice line when a discount is used into an invoice line (for absolute discounts)
-    public $fk_facture;			    // Id invoice when a discount line is used into an invoice (for credit note)
-    public $fk_facture_source;		// Id facture avoir a l'origine de la remise
-    public $ref_facture_source;	    // Ref facture avoir a l'origine de la remise
+
+    /**
+     * @var int ID invoice line when a discount is used into an invoice line (for absolute discounts)
+     */
+    public $fk_facture_line;
+
+    /**
+     * @var int ID invoice when a discount line is used into an invoice (for credit note)
+     */
+    public $fk_facture;
+
+    /**
+     * @var int ID credit note having caused the discount
+     */
+    public $fk_facture_source;
+
+    public $ref_facture_source;	    // Ref credit note having caused the discount
+
     public $ref_invoice_supplier_source;
 
     /**
@@ -137,7 +151,7 @@ class DiscountAbsolute
                 $this->amount_tva = $obj->amount_tva;
                 $this->amount_ttc = $obj->amount_ttc;
 
-                $this->multicurrency_amount_ht = $obj->multicurrency_amount_ht;
+                $this->multicurrency_amount_ht = $this->multicurrency_subprice = $obj->multicurrency_amount_ht;
                 $this->multicurrency_amount_tva = $obj->multicurrency_amount_tva;
                 $this->multicurrency_amount_ttc = $obj->multicurrency_amount_ttc;
 
@@ -185,8 +199,17 @@ class DiscountAbsolute
         $this->amount_ht=price2num($this->amount_ht);
         $this->amount_tva=price2num($this->amount_tva);
         $this->amount_ttc=price2num($this->amount_ttc);
+
         $this->tva_tx=price2num($this->tva_tx);
 
+        $this->multicurrency_amount_ht=price2num($this->multicurrency_amount_ht);
+        $this->multicurrency_amount_tva=price2num($this->multicurrency_amount_tva);
+        $this->multicurrency_amount_ttc=price2num($this->multicurrency_amount_ttc);
+
+        if (empty($this->multicurrency_amount_ht)) $this->multicurrency_amount_ht=0;
+        if (empty($this->multicurrency_amount_tva)) $this->multicurrency_amount_tva=0;
+        if (empty($this->multicurrency_amount_ttc)) $this->multicurrency_amount_ttc=0;
+
         // Check parameters
         if (empty($this->description))
         {
@@ -199,10 +222,12 @@ class DiscountAbsolute
         $sql = "INSERT INTO ".MAIN_DB_PREFIX."societe_remise_except";
         $sql.= " (entity, datec, fk_soc, discount_type, fk_user, description,";
         $sql.= " amount_ht, amount_tva, amount_ttc, tva_tx,";
+        $sql.= " multicurrency_amount_ht, multicurrency_amount_tva, multicurrency_amount_ttc,";
         $sql.= " fk_facture_source, fk_invoice_supplier_source";
         $sql.= ")";
         $sql.= " VALUES (".$conf->entity.", '".$this->db->idate($this->datec!=''?$this->datec:dol_now())."', ".$this->fk_soc.", ".(empty($this->discount_type)?0:intval($this->discount_type)).", ".$user->id.", '".$this->db->escape($this->description)."',";
         $sql.= " ".$this->amount_ht.", ".$this->amount_tva.", ".$this->amount_ttc.", ".$this->tva_tx.",";
+        $sql.= " ".$this->multicurrency_amount_ht.", ".$this->multicurrency_amount_tva.", ".$this->multicurrency_amount_ttc.", ";
         $sql.= " ".($this->fk_facture_source ? "'".$this->db->escape($this->fk_facture_source)."'":"null").",";
         $sql.= " ".($this->fk_invoice_supplier_source ? "'".$this->db->escape($this->fk_invoice_supplier_source)."'":"null");
         $sql.= ")";
diff --git a/htdocs/core/class/dolexception.class.php b/htdocs/core/class/dolexception.class.php
index cb3c71cfd5c..b61bc6e388c 100644
--- a/htdocs/core/class/dolexception.class.php
+++ b/htdocs/core/class/dolexception.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php
index 618716ce0e4..195bec09daf 100644
--- a/htdocs/core/class/dolgraph.class.php
+++ b/htdocs/core/class/dolgraph.class.php
@@ -39,46 +39,46 @@
  */
 class DolGraph
 {
-	var $type=array();			// Array with type of each series. Example: array('bars', 'lines', ...)
-	var $mode='side';		    // Mode bars graph: side, depth
+	public $type=array();			// Array with type of each series. Example: array('bars', 'lines', ...)
+	public $mode='side';		    // Mode bars graph: side, depth
 	private $_library='jflot';	// Graphic library to use (jflot, artichow)
 
 	//! Array of data
-	var $data;				// Data of graph: array(array('abs1',valA1,valB1), array('abs2',valA2,valB2), ...)
-	var $title;				// Title of graph
-	var $cssprefix='';		// To add into css styles
-	var $width=380;
-	var $height=200;
-	var $MaxValue=0;
-	var $MinValue=0;
-	var $SetShading=0;
+	public $data;				// Data of graph: array(array('abs1',valA1,valB1), array('abs2',valA2,valB2), ...)
+	public $title;				// Title of graph
+	public $cssprefix='';		// To add into css styles
+	public $width=380;
+	public $height=200;
+	public $MaxValue=0;
+	public $MinValue=0;
+	public $SetShading=0;
 
-	var $PrecisionY=-1;
+	public $PrecisionY=-1;
 
-	var $horizTickIncrement=-1;
-	var $SetNumXTicks=-1;
-	var $labelInterval=-1;
+	public $horizTickIncrement=-1;
+	public $SetNumXTicks=-1;
+	public $labelInterval=-1;
 
-	var $hideXGrid=false;
-	var $hideYGrid=false;
+	public $hideXGrid=false;
+	public $hideYGrid=false;
 
-	var $Legend=array();
-	var $LegendWidthMin=0;
-	var $showlegend=1;
-	var $showpointvalue=1;
-	var $showpercent=0;
-	var $combine=0;				// 0.05 if you want to combine records < 5% into "other"
-	var $graph;     			// Objet Graph (Artichow, Phplot...)
+	public $Legend=array();
+	public $LegendWidthMin=0;
+	public $showlegend=1;
+	public $showpointvalue=1;
+	public $showpercent=0;
+	public $combine=0;				// 0.05 if you want to combine records < 5% into "other"
+	public $graph;     			// Objet Graph (Artichow, Phplot...)
 
 	/**
 	 * @var string Error code (or message)
 	 */
 	public $error='';
 
-	var $bordercolor;			// array(R,G,B)
-	var $bgcolor;				// array(R,G,B)
-	var $bgcolorgrid=array(255,255,255);			// array(R,G,B)
-	var $datacolor;				// array(array(R,G,B),...)
+	public $bordercolor;			// array(R,G,B)
+	public $bgcolor;				// array(R,G,B)
+	public $bgcolorgrid=array(255,255,255);			// array(R,G,B)
+	public $datacolor;				// array(array(R,G,B),...)
 
 	private $stringtoshow;      // To store string to output graph into HTML page
 
@@ -704,7 +704,7 @@ class DolGraph
 		// Create graph
 		$classname='';
 		if (! isset($this->type[0]) || $this->type[0] == 'bars')  $classname='BarPlot';    // Only one type (first one) is supported by artichow
-		else if ($this->type[0] == 'lines') $classname='LinePlot';
+		else if ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint') $classname='LinePlot';
 		else $classname='TypeUnknown';
 		include_once ARTICHOW_PATH.$classname.'.class.php';
 
@@ -809,7 +809,7 @@ class DolGraph
 				$plot->SetYMin($this->MinValue);
 			}
 
-			if ($this->type[0] == 'lines')
+			if ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint')
 			{
 				$color=new Color($this->datacolor[$i][0],$this->datacolor[$i][1],$this->datacolor[$i][2],20);
 				$colorbis=new Color(min($this->datacolor[$i][0]+20,255),min($this->datacolor[$i][1]+20,255),min($this->datacolor[$i][2]+20,255),60);
@@ -840,8 +840,8 @@ class DolGraph
 			// solve a bug in Artichow with UTF8
 			if (count($this->Legend))
 			{
-				if ($this->type[0] == 'bars')  $group->legend->add($plot, $this->Legend[$i], LEGEND_BACKGROUND);
-				if ($this->type[0] == 'lines') $group->legend->add($plot, $this->Legend[$i], LEGEND_LINE);
+				if ($this->type[0] == 'bars')  										$group->legend->add($plot, $this->Legend[$i], LEGEND_BACKGROUND);
+				if ($this->type[0] == 'lines' || $this->type[0] == 'linesnopoint')	$group->legend->add($plot, $this->Legend[$i], LEGEND_LINE);
 			}
 			$group->add($plot);
 
@@ -880,7 +880,7 @@ class DolGraph
 	 * @param	string	$fileurl	Url path to show image if saved onto disk. Never used here.
 	 * @return	void
 	 */
-	private function draw_jflot($file,$fileurl)
+	private function draw_jflot($file, $fileurl)
 	{
         // phpcs:enable
 		global $artichow_defaultfont;
@@ -1027,19 +1027,22 @@ class DolGraph
 		else
 		{
 			// Add code to support tooltips
+		    // TODO: remove js css and use graph-tooltip-inner class instead by adding css in each themes
 			$this->stringtoshow.='
 			function showTooltip_'.$tag.'(x, y, contents) {
-				$(\'<div id="tooltip_'.$tag.'">\' + contents + \'</div>\').css({
+				$(\'<div class="graph-tooltip-inner" id="tooltip_'.$tag.'">\' + contents + \'</div>\').css({
 					position: \'absolute\',
 					display: \'none\',
-					top: y + 5,
-					left: x + 5,
-					border: \'1px solid #ddd\',
-					padding: \'2px\',
-					\'background-color\': \'#ffe\',
+					top: y + 10,
+					left: x + 15,
+					border: \'1px solid #000\',
+					padding: \'5px\',
+					\'background-color\': \'#000\',
+					\'color\': \'#fff\',
+					\'font-weight\': \'bold\',
 					width: 200,
 					opacity: 0.80
-				}).appendTo("body").fadeIn(20);
+				}).appendTo("body").fadeIn(100);
 			}
 
 			var previousPoint = null;
@@ -1080,12 +1083,13 @@ class DolGraph
 				if ($i > $firstlot) $this->stringtoshow.=', '."\n";
 				$color=sprintf("%02x%02x%02x",$this->datacolor[$i][0],$this->datacolor[$i][1],$this->datacolor[$i][2]);
 				$this->stringtoshow.='{ ';
-				if (! isset($this->type[$i]) || $this->type[$i] == 'bars') $this->stringtoshow.='bars: { show: true, align: "'.($i==$firstlot?'center':'left').'", barWidth: 0.5 }, ';
-				if (isset($this->type[$i]) && $this->type[$i] == 'lines')  $this->stringtoshow.='lines: { show: true, fill: false }, ';
+				if (! isset($this->type[$i]) || $this->type[$i] == 'bars') $this->stringtoshow.='bars: { lineWidth: 1, show: true, align: "'.($i==$firstlot?'center':'left').'", barWidth: 0.5 }, ';
+				if (isset($this->type[$i]) && ($this->type[$i] == 'lines' || $this->type[$i] == 'linesnopoint')) $this->stringtoshow.='lines: { show: true, fill: false }, points: { show: '.($this->type[$i] == 'linesnopoint' ? 'false' : 'true').' }, ';
 				$this->stringtoshow.='color: "#'.$color.'", label: "'.(isset($this->Legend[$i]) ? dol_escape_js($this->Legend[$i]) : '').'", data: d'.$i.' }';
 				$i++;
 			}
-			$this->stringtoshow.="\n".' ], { series: { stack: stack, lines: { fill: false, steps: steps }, bars: { barWidth: 0.6 } }'."\n";
+			// shadowSize: 0 -> Drawing is faster without shadows
+			$this->stringtoshow.="\n".' ], { series: { shadowSize: 0, stack: stack, lines: { fill: false, steps: steps }, bars: { barWidth: 0.6 } }'."\n";
 
 			// Xaxis
 			$this->stringtoshow.=', xaxis: { ticks: ['."\n";
@@ -1104,11 +1108,10 @@ class DolGraph
 			// Background color
 			$color1=sprintf("%02x%02x%02x",$this->bgcolorgrid[0],$this->bgcolorgrid[0],$this->bgcolorgrid[2]);
 			$color2=sprintf("%02x%02x%02x",$this->bgcolorgrid[0],$this->bgcolorgrid[1],$this->bgcolorgrid[2]);
-			$this->stringtoshow.=', grid: { hoverable: true, backgroundColor: { colors: ["#'.$color1.'", "#'.$color2.'"] } }'."\n";
+			$this->stringtoshow.=', grid: { hoverable: true, backgroundColor: { colors: ["#'.$color1.'", "#'.$color2.'"] }, borderWidth: 1, borderColor: \'#eee\', tickColor  : \'#f3f3f3\' }'."\n";
 			//$this->stringtoshow.=', shadowSize: 20'."\n";    TODO Uncommet this
 			$this->stringtoshow.='});'."\n";
 			$this->stringtoshow.='}'."\n";
-
 		}
 
 		$this->stringtoshow.='plotWithOptions_'.$tag.'();'."\n";
diff --git a/htdocs/core/class/dolreceiptprinter.class.php b/htdocs/core/class/dolreceiptprinter.class.php
index 8734c4126e7..f38afc67807 100644
--- a/htdocs/core/class/dolreceiptprinter.class.php
+++ b/htdocs/core/class/dolreceiptprinter.class.php
@@ -484,7 +484,6 @@ class dolReceiptPrinter extends Escpos
                 $this->printer->cut();
                 //print '<pre>'.print_r($this->connector, true).'</pre>';
                 $this->printer->close();
-
             } catch (Exception $e) {
                 $this->errors[] = $e->getMessage();
                 $error++;
@@ -621,7 +620,6 @@ class dolReceiptPrinter extends Escpos
             // uncomment next line to see content sent to printer
             //print '<pre>'.print_r($this->connector, true).'</pre>';
             $this->printer->close();
-
         }
         return $error;
     }
diff --git a/htdocs/core/class/emailsenderprofile.class.php b/htdocs/core/class/emailsenderprofile.class.php
index d2bf33b5461..b30f79f0bba 100644
--- a/htdocs/core/class/emailsenderprofile.class.php
+++ b/htdocs/core/class/emailsenderprofile.class.php
@@ -99,7 +99,11 @@ class EmailSenderProfile extends CommonObject
 	 */
 	public $entity;
 
-	public $label;
+	/**
+     * @var string Email Sender Profile label
+     */
+    public $label;
+
 	public $email;
 	public $date_creation;
 	public $tms;
@@ -409,7 +413,6 @@ class EmailSenderProfile extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/core/class/events.class.php b/htdocs/core/class/events.class.php
index 436a708d312..78439af1134 100644
--- a/htdocs/core/class/events.class.php
+++ b/htdocs/core/class/events.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -59,10 +59,15 @@ class Events // extends CommonObject
 	 */
 	public $error='';
 
-	var $tms;
-	var $type;
-	var $entity;
-	var $dateevent;
+	public $tms;
+	public $type;
+
+	/**
+	 * @var int Entity
+	 */
+	public $entity;
+
+	public $dateevent;
 
 	/**
 	 * @var string description
@@ -70,7 +75,7 @@ class Events // extends CommonObject
 	public $description;
 
 	// List of all Audit/Security events supported by triggers
-	var $eventstolog=array(
+	public $eventstolog=array(
 		/*array('id'=>'USER_LOGIN',             'test'=>1),
 		array('id'=>'USER_LOGIN_FAILED',      'test'=>1),
 	    array('id'=>'USER_LOGOUT',            'test'=>1),*/
@@ -132,6 +137,7 @@ class Events // extends CommonObject
 
 		// Clean parameters
 		$this->description=trim($this->description);
+		if (empty($this->user_agent) && !empty($_SERVER['HTTP_USER_AGENT'])) $this->user_agent=$_SERVER['HTTP_USER_AGENT'];
 
 		// Check parameters
 		if (empty($this->description)) { $this->error='ErrorBadValueForParameterCreateEventDesc'; return -1; }
@@ -148,8 +154,8 @@ class Events // extends CommonObject
 		$sql.= ") VALUES (";
 		$sql.= " '".$this->db->escape($this->type)."',";
 		$sql.= " ".$conf->entity.",";
-		$sql.= " '".$this->db->escape($_SERVER['REMOTE_ADDR'])."',";
-		$sql.= " ".($_SERVER['HTTP_USER_AGENT']?"'".$this->db->escape(dol_trunc($_SERVER['HTTP_USER_AGENT'],250))."'":'NULL').",";
+		$sql.= " '".$this->db->escape(getUserRemoteIP())."',";
+		$sql.= " ".($this->user_agent ? "'".$this->db->escape(dol_trunc($this->user_agent,250))."'" : 'NULL').",";
 		$sql.= " '".$this->db->idate($this->dateevent)."',";
 		$sql.= " ".($user->id?"'".$this->db->escape($user->id)."'":'NULL').",";
 		$sql.= " '".$this->db->escape(dol_trunc($this->description,250))."'";
diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php
index 07f6849e7ec..a52a759f841 100644
--- a/htdocs/core/class/extrafields.class.php
+++ b/htdocs/core/class/extrafields.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004       Sebastien Di Cintio     <sdicintio@ressource-toi.org>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2009-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Florian Henry           <forian.henry@open-concept.pro>
  * Copyright (C) 2015       Charles-Fr BENKE        <charles.fr@benke.fr>
  * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
@@ -247,8 +247,8 @@ class ExtraFields
 				$typedb='varchar';
 				$lengthdb='255';
 			} elseif (($type=='select') || ($type=='sellist') || ($type=='radio') ||($type=='checkbox') ||($type=='chkbxlst')){
-				$typedb='text';
-				$lengthdb='';
+				$typedb='varchar';
+				$lengthdb='255';
 			} elseif ($type=='link') {
 				$typedb='int';
 				$lengthdb='11';
@@ -555,8 +555,8 @@ class ExtraFields
 				$typedb='varchar';
 				$lengthdb='255';
 			} elseif (($type=='select') || ($type=='sellist') || ($type=='radio') || ($type=='checkbox') || ($type=='chkbxlst')) {
-				$typedb='text';
-				$lengthdb='';
+				$typedb='varchar';
+				$lengthdb='255';
 			} elseif ($type == 'html') {
 				$typedb='text';
 			} elseif ($type=='link') {
@@ -1392,7 +1392,6 @@ class ExtraFields
 							}
 
 							$data[$obj->rowid]=$labeltoshow;
-
 						} else {
 							if (! $notrans) {
 								$translabel = $langs->trans($obj->{$InfoFieldList[1]});
@@ -1421,7 +1420,6 @@ class ExtraFields
 					$this->db->free($resql);
 
 					$out=$form->multiselectarray($keyprefix.$key.$keysuffix, $data, $value_arr, '', 0, '', 0, '100%');
-
 				} else {
 					print 'Error in request ' . $sql . ' ' . $this->db->lasterror() . '. Check setup of extra parameters.<br>';
 				}
@@ -1715,7 +1713,6 @@ class ExtraFields
 					}
 				}
 				$value='<div class="select2-container-multi-dolibarr" style="width: 90%;"><ul class="select2-choices-dolibarr">'.implode(' ', $toprint).'</ul></div>';
-
 			} else {
 				dol_syslog(get_class($this) . '::showOutputField error ' . $this->db->lasterror(), LOG_WARNING);
 			}
@@ -1881,11 +1878,16 @@ class ExtraFields
 				if (empty($enabled)) continue;
 				if (empty($perms)) continue;
 
-				if ($this->attributes[$object->table_element]['required'][$key] && empty($_POST["options_".$key])) // Check if empty without GETPOST, value can be alpha, int, array, etc...
+				if ($this->attributes[$object->table_element]['required'][$key])	// Value is required
 				{
-					//print 'ccc'.$value.'-'.$this->attributes[$object->table_element]['required'][$key];
-					$nofillrequired++;
-					$error_field_required[] = $langs->transnoentitiesnoconv($value);
+					// Check if empty without using GETPOST, value can be alpha, int, array, etc...
+					if ((! is_array($_POST["options_".$key]) && empty($_POST["options_".$key]) && $_POST["options_".$key] != '0')
+						|| (is_array($_POST["options_".$key]) && empty($_POST["options_".$key])))
+					{
+						//print 'ccc'.$value.'-'.$this->attributes[$object->table_element]['required'][$key];
+						$nofillrequired++;
+						$error_field_required[] = $langs->transnoentitiesnoconv($value);
+					}
 				}
 
 				if (in_array($key_type,array('date')))
@@ -1939,24 +1941,36 @@ class ExtraFields
 	/**
 	 * return array_options array of data of extrafields value of object sent by a search form
 	 *
-	 * @param  array   $extralabels    $array of extrafields (@deprecated)
-	 * @param  string  $keyprefix      Prefix string to add into name and id of field (can be used to avoid duplicate names)
-	 * @param  string  $keysuffix      Suffix string to add into name and id of field (can be used to avoid duplicate names)
-	 * @return array|int               array_options set or 0 if no value
+	 * @param  array|string		$extrafieldsobjectkey  	array of extrafields (old usage) or value of object->table_element (new usage)
+	 * @param  string			$keyprefix      		Prefix string to add into name and id of field (can be used to avoid duplicate names)
+	 * @param  string			$keysuffix      		Suffix string to add into name and id of field (can be used to avoid duplicate names)
+	 * @return array|int								array_options set or 0 if no value
 	 */
-	function getOptionalsFromPost($extralabels,$keyprefix='',$keysuffix='')
+	function getOptionalsFromPost($extrafieldsobjectkey, $keyprefix='', $keysuffix='')
 	{
 		global $_POST;
 
-		if (is_array($this->attributes[$object->table_element]['label'])) $extralabels=$this->attributes[$object->table_element]['label'];
+		if (is_string($extrafieldsobjectkey) && is_array($this->attributes[$extrafieldsobjectkey]['label']))
+		{
+			$extralabels = $this->attributes[$extrafieldsobjectkey]['label'];
+		}
+		else
+		{
+			$extralabels = $extrafieldsobjectkey;
+		}
 
-		$array_options = array();
 		if (is_array($extralabels))
 		{
+			$array_options = array();
+
 			// Get extra fields
 			foreach ($extralabels as $key => $value)
 			{
-				$key_type = $this->attributes[$object->table_element]['type'][$key];
+				$key_type = '';
+				if (is_string($extrafieldsobjectkey))
+				{
+					$key_type = $this->attributes[$extrafieldsobjectkey]['type'][$key];
+				}
 
 				if (in_array($key_type,array('date','datetime')))
 				{
@@ -1985,8 +1999,7 @@ class ExtraFields
 
 			return $array_options;
 		}
-		else {
-			return 0;
-		}
+
+		return 0;
 	}
 }
diff --git a/htdocs/core/class/fileupload.class.php b/htdocs/core/class/fileupload.class.php
index c3a40599877..027fdda0514 100644
--- a/htdocs/core/class/fileupload.class.php
+++ b/htdocs/core/class/fileupload.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php
index c4ab50179d9..985d67d5cae 100644
--- a/htdocs/core/class/fiscalyear.class.php
+++ b/htdocs/core/class/fiscalyear.class.php
@@ -48,7 +48,11 @@ class Fiscalyear extends CommonObject
 	 */
 	public $fk_element = '';
 
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
 	/**
 	 * @var int ID
@@ -64,6 +68,10 @@ class Fiscalyear extends CommonObject
 	public $date_end;
 	public $datec;
 	public $statut;		// 0=open, 1=closed
+
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
 
 	public $statuts=array();
diff --git a/htdocs/core/class/google.class.php b/htdocs/core/class/google.class.php
index 5756acd90e0..615729ba9c3 100644
--- a/htdocs/core/class/google.class.php
+++ b/htdocs/core/class/google.class.php
@@ -30,13 +30,13 @@ class GoogleAPI
      * @var DoliDB Database handler.
      */
     public $db;
-	
+
 	/**
 	 * @var string Error code (or message)
 	 */
 	public $error='';
 
-	var $key;
+	public $key;
 
 	/**
 	 * Constructor
diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php
index b078fdc0405..4b0ed682e49 100644
--- a/htdocs/core/class/hookmanager.class.php
+++ b/htdocs/core/class/hookmanager.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010-2014 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2014 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php
index 2c7b5e2fabb..4d91e8a358a 100644
--- a/htdocs/core/class/html.form.class.php
+++ b/htdocs/core/class/html.form.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2004       Sebastien Di Cintio     <sdicintio@ressource-toi.org>
  * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2006       Andre Cianfarani        <acianfa@free.fr>
  * Copyright (C) 2006       Marc Barilley/Ocebo     <marc@ocebo.com>
  * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerker@telenet.be>
@@ -58,15 +58,20 @@ class Form
 	 */
 	public $error='';
 
-	var $num;
+    /**
+     * @var string[]    Array of error strings
+     */
+    public $errors = array();
+
+	public $num;
 
 	// Cache arrays
-	var $cache_types_paiements=array();
-	var $cache_conditions_paiements=array();
-	var $cache_availability=array();
-	var $cache_demand_reason=array();
-	var $cache_types_fees=array();
-	var $cache_vatrates=array();
+	public $cache_types_paiements=array();
+	public $cache_conditions_paiements=array();
+	public $cache_availability=array();
+	public $cache_demand_reason=array();
+	public $cache_types_fees=array();
+	public $cache_vatrates=array();
 
 
 	/**
@@ -663,15 +668,16 @@ class Form
 	 *  @param  string	$htmloption     	Options html on select object
 	 *  @param	integer	$maxlength			Max length for labels (0=no limit)
 	 *  @param	string	$morecss			More css class
-	 *  @param	string	$usecodeaskey		'code3'=Use code on 3 alpha as key, 'code2"=Use code on 2 alpha as key
+	 *  @param	string	$usecodeaskey		''=Use id as key (default), 'code3'=Use code on 3 alpha as key, 'code2"=Use code on 2 alpha as key
 	 *  @param	int		$showempty			Show empty choice
-	 *  @param	int		$disablefavorites	Disable favorites
+	 *  @param	int		$disablefavorites	1=Disable favorites,
+	 *  @param	int		$addspecialentries	1=Add dedicated entries for group of countries (like 'European Economic Community', ...)
 	 *  @return string           			HTML string with select
 	 */
-	function select_country($selected='', $htmlname='country_id', $htmloption='', $maxlength=0, $morecss='minwidth300', $usecodeaskey='', $showempty=1, $disablefavorites=0)
+	function select_country($selected='', $htmlname='country_id', $htmloption='', $maxlength=0, $morecss='minwidth300', $usecodeaskey='', $showempty=1, $disablefavorites=0, $addspecialentries=0)
 	{
         // phpcs:enable
-		global $conf,$langs;
+		global $conf,$langs,$mysoc;
 
 		$langs->load("dict");
 
@@ -713,15 +719,31 @@ class Form
 				if (empty($disablefavorites)) array_multisort($favorite, SORT_DESC, $label, SORT_ASC, $countryArray);
 				else $countryArray = dol_sort_array($countryArray, 'label');
 
+				if ($showempty)
+				{
+					$out.='<option value="">&nbsp;</option>'."\n";
+				}
+
+				if ($addspecialentries)	// Add dedicated entries for groups of countries
+				{
+					//if ($showempty) $out.= '<option value="" disabled class="selectoptiondisabledwhite">--------------</option>';
+					$out.= '<option value="special_allnotme"'.($selected == 'special_allnotme' ? ' selected' : '').'>'.$langs->trans("CountriesExceptMe", $langs->transnoentitiesnoconv("Country".$mysoc->country_code)).'</option>';
+					$out.= '<option value="special_eec"'.($selected == 'special_eec' ? ' selected' : '').'>'.$langs->trans("CountriesInEEC").'</option>';
+					if ($mysoc->isInEEC()) $out.= '<option value="special_eecnotme"'.($selected == 'special_eecnotme' ? ' selected' : '').'>'.$langs->trans("CountriesInEECExceptMe", $langs->transnoentitiesnoconv("Country".$mysoc->country_code)).'</option>';
+					$out.= '<option value="special_noteec"'.($selected == 'special_noteec' ? ' selected' : '').'>'.$langs->trans("CountriesNotInEEC").'</option>';
+					$out.= '<option value="" disabled class="selectoptiondisabledwhite">--------------</option>';
+				}
+
 				foreach ($countryArray as $row)
 				{
-					if (empty($showempty) && empty($row['rowid'])) continue;
+					//if (empty($showempty) && empty($row['rowid'])) continue;
+					if (empty($row['rowid'])) continue;
 
 					if (empty($disablefavorites) && $row['favorite'] && $row['code_iso']) $atleastonefavorite++;
 					if (empty($row['favorite']) && $atleastonefavorite)
 					{
 						$atleastonefavorite=0;
-						$out.= '<option value="" disabled class="selectoptiondisabledwhite">----------------------</option>';
+						$out.= '<option value="" disabled class="selectoptiondisabledwhite">--------------</option>';
 					}
 					if ($selected && $selected != '-1' && ($selected == $row['rowid'] || $selected == $row['code_iso'] || $selected == $row['code_iso3'] || $selected == $row['label']) )
 					{
@@ -2050,6 +2072,12 @@ class Form
 			$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."entrepot as e on ps.fk_entrepot = e.rowid";
 		}
 
+		// include search in supplier ref
+		if(!empty($conf->global->MAIN_SEARCH_PRODUCT_BY_FOURN_REF))
+		{
+            $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
+		}
+
 		//Price by customer
 		if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES) && !empty($socid)) {
 			$sql.=" LEFT JOIN  ".MAIN_DB_PREFIX."product_customer_price as pcp ON pcp.fk_soc=".$socid." AND pcp.fk_product=p.rowid";
@@ -2102,6 +2130,7 @@ class Form
 				if ($i > 0) $sql.=" AND ";
 				$sql.="(p.ref LIKE '".$db->escape($prefix.$crit)."%' OR p.label LIKE '".$db->escape($prefix.$crit)."%'";
 				if (! empty($conf->global->MAIN_MULTILANGS)) $sql.=" OR pl.label LIKE '".$db->escape($prefix.$crit)."%'";
+				if (! empty($conf->global->MAIN_SEARCH_PRODUCT_BY_FOURN_REF)) $sql.=" OR pfp.ref_fourn LIKE '".$db->escape($prefix.$crit)."%'";
 				$sql.=")";
 				$i++;
 			}
@@ -3051,7 +3080,10 @@ class Form
 				$obj = $this->db->fetch_object($resql);
 
 				// Si traduction existe, on l'utilise, sinon on prend le libelle par defaut
-				$label=($langs->trans("DemandReasonType".$obj->code)!=("DemandReasonType".$obj->code)?$langs->trans("DemandReasonType".$obj->code):($obj->label!='-'?$obj->label:''));
+				$label=($obj->label!='-'?$obj->label:'');
+				if ($langs->trans("DemandReasonType".$obj->code) != ("DemandReasonType".$obj->code)) $label = $langs->trans("DemandReasonType".$obj->code); // So translation key DemandReasonTypeSRC_XXX will work
+				if ($langs->trans($obj->code) != $obj->code) $label=$langs->trans($obj->code);																// So translation key SRC_XXX will work
+
 				$tmparray[$obj->rowid]['id']   =$obj->rowid;
 				$tmparray[$obj->rowid]['code'] =$obj->code;
 				$tmparray[$obj->rowid]['label']=$label;
@@ -3100,7 +3132,8 @@ class Form
 			{
 				print '<option value="'.$arraydemandreason['id'].'">';
 			}
-			print $arraydemandreason['label'];
+			$label=$arraydemandreason['label'];	// Translation of label was already done into the ->loadCacheInputReason
+			print $langs->trans($label);
 			print '</option>';
 		}
 		print '</select>';
@@ -3250,17 +3283,17 @@ class Form
 			if ($empty && empty($arraytypes['code'])) continue;
 
 			if ($format == 0) print '<option value="'.$id.'"';
-			if ($format == 1) print '<option value="'.$arraytypes['code'].'"';
-			if ($format == 2) print '<option value="'.$arraytypes['code'].'"';
-			if ($format == 3) print '<option value="'.$id.'"';
+			elseif ($format == 1) print '<option value="'.$arraytypes['code'].'"';
+			elseif ($format == 2) print '<option value="'.$arraytypes['code'].'"';
+			elseif ($format == 3) print '<option value="'.$id.'"';
 			// Si selected est text, on compare avec code, sinon avec id
 			if (preg_match('/[a-z]/i', $selected) && $selected == $arraytypes['code']) print ' selected';
 			elseif ($selected == $id) print ' selected';
 			print '>';
 			if ($format == 0) $value=($maxlength?dol_trunc($arraytypes['label'],$maxlength):$arraytypes['label']);
-			if ($format == 1) $value=$arraytypes['code'];
-			if ($format == 2) $value=($maxlength?dol_trunc($arraytypes['label'],$maxlength):$arraytypes['label']);
-			if ($format == 3) $value=$arraytypes['code'];
+			elseif ($format == 1) $value=$arraytypes['code'];
+			elseif ($format == 2) $value=($maxlength?dol_trunc($arraytypes['label'],$maxlength):$arraytypes['label']);
+			elseif ($format == 3) $value=$arraytypes['code'];
 			print $value?$value:'&nbsp;';
 			print '</option>';
 		}
@@ -3422,7 +3455,7 @@ class Form
 			            if ($obj->situation_final != 1) {
 							//Not prov?
 			                if (substr($obj->facnumber, 1, 4) != 'PROV') {
-			                    if ($selected == $obj->situation_final) {
+			                    if ($selected == $obj->rowid) {
 			                        $opt .= '<option value="' . $obj->rowid . '" selected>' . $obj->facnumber . '</option>';
 								} else {
 								    $opt .= '<option value="' . $obj->rowid . '">' . $obj->facnumber . '</option>';
@@ -3470,13 +3503,19 @@ class Form
 
 			while($res = $this->db->fetch_object($resql))
 			{
+			    $unitLabel = $res->label;
+			    if (! empty($langs->tab_translate['unit'.$res->code]))	// check if Translation is available before
+			    {
+			        $unitLabel = $langs->trans('unit'.$res->code)!=$res->label?$langs->trans('unit'.$res->code):$res->label;
+			    }
+
 				if ($selected == $res->rowid)
 				{
-					$return.='<option value="'.$res->rowid.'" selected>'.($langs->trans('unit'.$res->code)!=$res->label?$langs->trans('unit'.$res->code):$res->label).'</option>';
+				    $return.='<option value="'.$res->rowid.'" selected>'.$unitLabel.'</option>';
 				}
 				else
 				{
-					$return.='<option value="'.$res->rowid.'">'.($langs->trans('unit'.$res->code)!=$res->label?$langs->trans('unit'.$res->code):$res->label).'</option>';
+				    $return.='<option value="'.$res->rowid.'">'.$unitLabel.'</option>';
 				}
 			}
 			$return.='</select>';
@@ -3696,6 +3735,7 @@ class Form
 	function form_confirm($page, $title, $question, $action, $formquestion='', $selectedchoice="", $useajax=0, $height=170, $width=500)
 	{
         // phpcs:enable
+        dol_syslog(__METHOD__ . ': using form_confirm is deprecated. Use formconfim instead.', LOG_WARNING);
 		print $this->formconfirm($page, $title, $question, $action, $formquestion, $selectedchoice, $useajax, $height, $width);
 	}
 
@@ -3723,7 +3763,7 @@ class Form
 	 *     @param	int			$disableformtag		1=Disable form tag. Can be used if we are already inside a <form> section.
 	 *     @return 	string      	    			HTML ajax code if a confirm ajax popup is required, Pure HTML code if it's an html form
 	 */
-	function formconfirm($page, $title, $question, $action, $formquestion='', $selectedchoice='', $useajax=0, $height=200, $width=500, $disableformtag=0)
+	function formconfirm($page, $title, $question, $action, $formquestion='', $selectedchoice='', $useajax=0, $height=210, $width=500, $disableformtag=0)
 	{
 		global $langs,$conf;
 		global $useglobalvars;
@@ -3766,18 +3806,18 @@ class Form
 					{
 						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>'.$input['label'].'</td><td align="left"><input type="text" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'"'.$size.' value="'.$input['value'].'"'.$moreattr.' /></td></tr>'."\n";
 					}
-					else if ($input['type'] == 'password')
+					elseif ($input['type'] == 'password')
 					{
 						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>'.$input['label'].'</td><td align="left"><input type="password" class="flat'.$morecss.'" id="'.$input['name'].'" name="'.$input['name'].'"'.$size.' value="'.$input['value'].'"'.$moreattr.' /></td></tr>'."\n";
 					}
-					else if ($input['type'] == 'select')
+					elseif ($input['type'] == 'select')
 					{
 						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>';
 						if (! empty($input['label'])) $more.=$input['label'].'</td><td class="tdtop" align="left">';
 						$more.=$this->selectarray($input['name'],$input['values'],$input['default'],1,0,0,$moreattr,0,0,0,'',$morecss);
 						$more.='</td></tr>'."\n";
 					}
-					else if ($input['type'] == 'checkbox')
+					elseif ($input['type'] == 'checkbox')
 					{
 						$more.='<tr>';
 						$more.='<td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>'.$input['label'].' </td><td align="left">';
@@ -3788,7 +3828,7 @@ class Form
 						$more.=' /></td>';
 						$more.='</tr>'."\n";
 					}
-					else if ($input['type'] == 'radio')
+					elseif ($input['type'] == 'radio')
 					{
 						$i=0;
 						foreach($input['values'] as $selkey => $selval)
@@ -3804,7 +3844,7 @@ class Form
 							$i++;
 						}
 					}
-					else if ($input['type'] == 'date')
+					elseif ($input['type'] == 'date')
 					{
 						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>'.$input['label'].'</td>';
 						$more.='<td align="left">';
@@ -3816,7 +3856,7 @@ class Form
 						$formquestion[] = array('name'=>$input['name'].'hour');
 						$formquestion[] = array('name'=>$input['name'].'min');
 					}
-					else if ($input['type'] == 'other')
+					elseif ($input['type'] == 'other')
 					{
 						$more.='<tr><td'.(empty($input['tdclass'])?'':(' class="'.$input['tdclass'].'"')).'>';
 						if (! empty($input['label'])) $more.=$input['label'].'</td><td align="left">';
@@ -3824,7 +3864,7 @@ class Form
 						$more.='</td></tr>'."\n";
 					}
 
-					else if ($input['type'] == 'onecolumn')
+					elseif ($input['type'] == 'onecolumn')
 					{
 						$more.='<tr><td colspan="2" align="left">';
 						$more.=$input['value'];
@@ -3873,7 +3913,7 @@ class Form
 			$formconfirm.= ($question ? '<div class="confirmmessage">'.img_help('','').' '.$question . '</div>': '');
 			$formconfirm.= '</div>'."\n";
 
-			$formconfirm.= "\n<!-- begin ajax form_confirm page=".$page." -->\n";
+			$formconfirm.= "\n<!-- begin ajax formconfirm page=".$page." -->\n";
 			$formconfirm.= '<script type="text/javascript">'."\n";
 			$formconfirm.= 'jQuery(document).ready(function() {
             $(function() {
@@ -3944,11 +3984,11 @@ class Form
             });
             });
             </script>';
-			$formconfirm.= "<!-- end ajax form_confirm -->\n";
+			$formconfirm.= "<!-- end ajax formconfirm -->\n";
 		}
 		else
 		{
-			$formconfirm.= "\n<!-- begin form_confirm page=".$page." -->\n";
+			$formconfirm.= "\n<!-- begin formconfirm page=".$page." -->\n";
 
 			if (empty($disableformtag)) $formconfirm.= '<form method="POST" action="'.$page.'" class="notoptoleftroright">'."\n";
 
@@ -3982,7 +4022,7 @@ class Form
 			if (empty($disableformtag)) $formconfirm.= "</form>\n";
 			$formconfirm.= '<br>';
 
-			$formconfirm.= "<!-- end form_confirm -->\n";
+			$formconfirm.= "<!-- end formconfirm -->\n";
 		}
 
 		return $formconfirm;
@@ -4506,21 +4546,23 @@ class Form
 	 * 	@param	int		$showtype		Show third party type in combolist (customer, prospect or supplier)
 	 * 	@param	int		$forcecombo		Force to use combo box
 	 *  @param	array	$events			Event options. Example: array(array('method'=>'getContacts', 'url'=>dol_buildpath('/core/ajax/contacts.php',1), 'htmlname'=>'contactid', 'params'=>array('add-customer-contact'=>'disabled')))
+	 *  @param  int     $nooutput       No print output. Return it only.
 	 *  @return	void
 	 */
-	function form_thirdparty($page, $selected='', $htmlname='socid', $filter='',$showempty=0, $showtype=0, $forcecombo=0, $events=array())
+	function form_thirdparty($page, $selected='', $htmlname='socid', $filter='',$showempty=0, $showtype=0, $forcecombo=0, $events=array(), $nooutput=0)
 	{
         // phpcs:enable
 		global $langs;
 
+		$out = '';
 		if ($htmlname != "none")
 		{
-			print '<form method="post" action="'.$page.'">';
-			print '<input type="hidden" name="action" value="set_thirdparty">';
-			print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
-			print $this->select_company($selected, $htmlname, $filter, $showempty, $showtype, $forcecombo, $events);
-			print '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
-			print '</form>';
+			$out.='<form method="post" action="'.$page.'">';
+			$out.= '<input type="hidden" name="action" value="set_thirdparty">';
+			$out.= '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+			$out.= $this->select_company($selected, $htmlname, $filter, $showempty, $showtype, $forcecombo, $events);
+			$out.= '<input type="submit" class="button valignmiddle" value="'.$langs->trans("Modify").'">';
+			$out.= '</form>';
 		}
 		else
 		{
@@ -4529,13 +4571,16 @@ class Form
 				require_once DOL_DOCUMENT_ROOT .'/societe/class/societe.class.php';
 				$soc = new Societe($this->db);
 				$soc->fetch($selected);
-				print $soc->getNomUrl($langs);
+				$out.= $soc->getNomUrl($langs);
 			}
 			else
 			{
-				print "&nbsp;";
+				$out.= "&nbsp;";
 			}
 		}
+
+		if ($nooutput) return $out;
+		else print $out;
 	}
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
@@ -4544,6 +4589,7 @@ class Form
 	 *
 	 *    @param	string	$selected    preselected currency code
 	 *    @param    string	$htmlname    name of HTML select list
+     *    @deprecated
 	 *    @return	void
 	 */
 	function select_currency($selected='',$htmlname='currency_id')
@@ -4640,7 +4686,6 @@ class Form
 					$out.= '</option>';
 				}
 			}
-
 		}
 
 		$out.= '</select>';
@@ -4932,7 +4977,7 @@ class Form
 	 *  @param  int			$fullday        When a checkbox with this html name is on, hour and day are set with 00:00 or 23:59
 	 *  @param	string		$addplusone		Add a link "+1 hour". Value must be name of another select_date field.
 	 *  @param  datetime    $adddateof      Add a link "Date of invoice" using the following date.
-	 *  @return	string|null					Nothing or string if nooutput is 1
+	 *  @return	string|void					Nothing or string if nooutput is 1
      *  @deprecated
 	 *  @see    form_date, select_month, select_year, select_dayofweek
 	 */
@@ -5330,7 +5375,7 @@ class Form
 	 *						            if 'textselect' input hour is in text and input min is a combo
 	 *  @param	integer	$minunderhours	If 1, show minutes selection under the hours
 	 * 	@param	int	$nooutput		    Do not output html string but return it
-	 *  @return	string|null
+	 *  @return	string|void
 	 */
 	function select_duration($prefix, $iSecond='', $disabled=0, $typehour='select', $minunderhours=0, $nooutput=0)
 	{
@@ -6370,6 +6415,7 @@ class Form
 				'propal'=>array('enabled'=>$conf->propal->enabled, 'perms'=>1, 'label'=>'LinkToProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('propal').')'),
 				'order'=>array('enabled'=>$conf->commande->enabled, 'perms'=>1, 'label'=>'LinkToOrder', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_client, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('commande').')'),
 				'invoice'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.facnumber as ref, t.ref_client, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('facture').')'),
+				'invoice_template'=>array('enabled'=>$conf->facture->enabled, 'perms'=>1, 'label'=>'LinkToTemplateInvoice', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.titre as ref, t.total as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture_rec as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('facture').')'),
 				'contrat'=>array('enabled'=>$conf->contrat->enabled , 'perms'=>1, 'label'=>'LinkToContract', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, t.ref_supplier, '' as total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('contract').')'),
 				'fichinter'=>array('enabled'=>$conf->ficheinter->enabled, 'perms'=>1, 'label'=>'LinkToIntervention', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."fichinter as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('intervention').')'),
 				'supplier_proposal'=>array('enabled'=>$conf->supplier_proposal->enabled , 'perms'=>1, 'label'=>'LinkToSupplierProposal', 'sql'=>"SELECT s.rowid as socid, s.nom as name, s.client, t.rowid, t.ref, '' as ref_supplier, t.total_ht FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."supplier_proposal as t WHERE t.fk_soc = s.rowid AND t.fk_soc IN (".$listofidcompanytoscan.') AND t.entity IN ('.getEntity('supplier_proposal').')'),
@@ -6432,8 +6478,7 @@ class Form
 					{
 						$objp = $this->db->fetch_object($resqllist);
 
-						$var = ! $var;
-						print '<tr ' . $bc [$var] . '>';
+						print '<tr class="oddeven">';
 						print '<td aling="left">';
 						print '<input type="radio" name="idtolinkto" value=' . $objp->rowid . '>';
 						print '</td>';
@@ -6507,7 +6552,7 @@ class Form
 	 *  @param	int      	$useempty		1=Add empty line
 	 *	@return	string						See option
 	 */
-	function selectyesno($htmlname, $value='', $option=0, $disabled=false, $useempty='')
+	function selectyesno($htmlname, $value='', $option=0, $disabled=false, $useempty=0)
 	{
 		global $langs;
 
@@ -6694,6 +6739,7 @@ class Form
 		}
 		else if ($object->element == 'member')
 		{
+			$ret.=$object->ref.'<br>';
 			$fullname=$object->getFullName($langs);
 			if ($object->morphy == 'mor' && $object->societe) {
 				$ret.= dol_htmlentities($object->societe) . ((! empty($fullname) && $object->societe != $fullname)?' ('.dol_htmlentities($fullname).')':'');
@@ -6913,7 +6959,6 @@ class Form
 				$ret.='<tr><td class="tdoverflow"><input type="file" class="flat maxwidth200onsmartphone" name="photo" id="photoinput"'.($capture?' capture="'.$capture.'"':'').'></td></tr>';
 				$ret.='</table>';
 			}
-
 		}
 		else dol_print_error('','Call of showphoto with wrong parameters modulepart='.$modulepart);
 
@@ -7101,7 +7146,7 @@ class Form
 	}
 
 	/**
-	 * Return HTML to show the select categories of expense category
+	 * Return HTML to show the select of expense categories
 	 *
 	 * @param	string	$selected              preselected category
 	 * @param	string	$htmlname              name of HTML select list
@@ -7117,7 +7162,7 @@ class Form
 		global $db, $conf, $langs, $user;
 
 		$sql = 'SELECT rowid, label FROM '.MAIN_DB_PREFIX.'c_exp_tax_cat WHERE active = 1';
-		$sql.= ' AND entity IN (0,'.getEntity('').')';
+		$sql.= ' AND entity IN (0,'.getEntity('exp_tax_cat').')';
 		if (!empty($excludeid)) $sql.= ' AND rowid NOT IN ('.implode(',', $excludeid).')';
 		$sql.= ' ORDER BY label';
 
diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php
index 25a3973cbd8..821bff099d2 100644
--- a/htdocs/core/class/html.formactions.class.php
+++ b/htdocs/core/class/html.formactions.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (c) 2008-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2018 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/class/html.formadmin.class.php b/htdocs/core/class/html.formadmin.class.php
index 8d8e65e5130..32a421a7b61 100644
--- a/htdocs/core/class/html.formadmin.class.php
+++ b/htdocs/core/class/html.formadmin.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Patrick Raguin 		<patrick.raguin@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -55,7 +55,7 @@ class FormAdmin
 	 *      @param      int			$showwarning    Show a warning if language is not complete
 	 *      @param		int			$disabled		Disable edit of select
 	 *      @param		string		$morecss		Add more css styles
-	 *      @param      int         $showcode       Add language code into label
+	 *      @param      int         $showcode       1=Add language code into label at begining, 2=Add language code into label at end
 	 *      @param		int			$forcecombo		Force to use combo box (so no ajax beautify effect)
 	 *      @return		string						Return HTML select string with list of languages
      */
@@ -89,8 +89,9 @@ class FormAdmin
 
 		foreach ($langs_available as $key => $value)
 		{
-		    $valuetoshow=$value;
-		    if ($showcode) $valuetoshow=$key.' - '.$value;
+			$valuetoshow=$value;
+			if ($showcode == 1) $valuetoshow=$key.' - '.$value;
+			if ($showcode == 2) $valuetoshow=$value.' ('.$key.')';
 
 			if ($filter && is_array($filter))
 			{
diff --git a/htdocs/core/class/html.formbarcode.class.php b/htdocs/core/class/html.formbarcode.class.php
index eb08aab6de7..857f8ee5c42 100644
--- a/htdocs/core/class/html.formbarcode.class.php
+++ b/htdocs/core/class/html.formbarcode.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2007-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+/* Copyright (C) 2007-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2008-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php
index 273a84cbc94..60017d82570 100644
--- a/htdocs/core/class/html.formcompany.class.php
+++ b/htdocs/core/class/html.formcompany.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2008-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2014		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2017		Rui Strecht			<rui.strecht@aliartalentos.com>
  *
diff --git a/htdocs/core/class/html.formfile.class.php b/htdocs/core/class/html.formfile.class.php
index 4a59e28f044..569d10dce4b 100644
--- a/htdocs/core/class/html.formfile.class.php
+++ b/htdocs/core/class/html.formfile.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2013	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2014	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2014	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2016	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013		Charles-Fr BENKE	<charles.fr@benke.fr>
  * Copyright (C) 2013		Cédric Salvador		<csalvador@gpcsolutions.fr>
@@ -132,6 +132,7 @@ class FormFile
 
 			if ($maxmin > 0)
 			{
+				// MAX_FILE_SIZE doit précéder le champ input de type file
 				$out .= '<input type="hidden" name="max_file_size" value="'.($maxmin*1024).'">';
 			}
 
@@ -310,7 +311,7 @@ class FormFile
 		$param.= 'entity='.(!empty($object->entity)?$object->entity:$conf->entity);
 
 		$printer=0;
-		if (in_array($modulepart,array('facture','supplier_proposal','propal','proposal','order','commande','expedition', 'commande_fournisseur', 'expensereport')))	// The direct print feature is implemented only for such elements
+		if (in_array($modulepart,array('facture','supplier_proposal','propal','proposal','order','commande','expedition', 'commande_fournisseur', 'expensereport','livraison')))	// The direct print feature is implemented only for such elements
 		{
 			$printer = (!empty($user->rights->printing->read) && !empty($conf->printing->enabled))?true:false;
 		}
@@ -718,7 +719,6 @@ class FormFile
 				$reshook = $hookmanager->executeHooks('formBuilddocOptions',$parameters,$GLOBALS['object']);
 				$out.= $hookmanager->resPrint;
 			}
-
 		}
 
 		// Get list of files
@@ -848,7 +848,6 @@ class FormFile
 			{
 				$out.='<tr><td colspan="'.(3+($addcolumforpicto?1:0)).'" class="opacitymedium">'.$langs->trans("None").'</td></tr>'."\n";
 			}
-
 		}
 
 		if ($headershown)
@@ -886,15 +885,13 @@ class FormFile
 		$out='';
 		$this->infofiles=array('nboffiles'=>0,'extensions'=>array(),'files'=>array());
 
+		$entity = 1; // Without multicompany
+
 		// Get object entity
-		if (empty($conf->multicompany->enabled))
-		{
-			$entity = $conf->entity;
-		}
-		else
+		if (! empty($conf->multicompany->enabled))
 		{
 			preg_match('/\/([0-9]+)\/[^\/]+\/'.preg_quote($modulesubdir,'/').'$/', $filedir, $regs);
-			$entity = ((! empty($regs[1]) && $regs[1] > 1) ? $regs[1] : $conf->entity);
+			$entity = ((! empty($regs[1]) && $regs[1] > 1) ? $regs[1] : 1); // If entity id not found in $filedir this is entity 1 by default
 		}
 
 		// Get list of files starting with name of ref (but not followed by "-" to discard uploaded files and get only generated files)
@@ -1021,7 +1018,7 @@ class FormFile
 		global $form;
 
 		$disablecrop=1;
-		if (in_array($modulepart, array('societe','product','produit','service','expensereport','holiday','member','project','ticket','user'))) $disablecrop=0;
+		if (in_array($modulepart, array('expensereport','holiday','member','project','product','produit','service','societe','tax','ticket','user'))) $disablecrop=0;
 
 		// Define relative path used to store the file
 		if (empty($relativepath))
@@ -1139,7 +1136,6 @@ class FormFile
 				//var_dump($sortfield.' - '.$sortorder);
 				if ($sortfield && $sortorder)	// If $sortfield is for example 'position_name', we will sort on the property 'position_name' (that is concat of position+name)
 				{
-					//var_dump($sortfield);
 					$filearray=dol_sort_array($filearray, $sortfield, $sortorder);
 				}
 			}
@@ -1162,7 +1158,7 @@ class FormFile
 					print '<!-- Line list_of_documents '.$key.' relativepath = '.$relativepath.' -->'."\n";
 					// Do we have entry into database ?
 					print '<!-- In database: position='.$filearray[$key]['position'].' -->'."\n";
-					print '<tr id="row-'.($filearray[$key]['rowid']>0?$filearray[$key]['rowid']:'-AFTER'.$lastrowid.'POS'.($i+1)).'">';
+					print '<tr class="oddeven" id="row-'.($filearray[$key]['rowid']>0?$filearray[$key]['rowid']:'AFTER'.$lastrowid.'POS'.($i+1)).'">';
 
 					// File name
 					print '<td class="minwith200">';
@@ -1223,9 +1219,13 @@ class FormFile
 							if (! dol_is_file($file['path'].'/'.$minifile)) $minifile=getImageFileNameForSize($file['name'], '_mini', '.png'); // For backward compatibility of old thumbs that were created with filename in lower case and with .png extension
 							//print $file['path'].'/'.$minifile.'<br>';
 
-							$urlforhref=getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 0, '&entity='.(!empty($object->entity)?$object->entity:$conf->entity));
-							if (empty($urlforhref)) $urlforhref=DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity)?$object->entity:$conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
-							print '<a href="'.$urlforhref.'" class="aphoto" target="_blank">';
+							$urlforhref=getAdvancedPreviewUrl($modulepart, $relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']), 1, '&entity='.(!empty($object->entity)?$object->entity:$conf->entity));
+							if (empty($urlforhref)) {
+								$urlforhref=DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity)?$object->entity:$conf->entity).'&file='.urlencode($relativepath.$fileinfo['filename'].'.'.strtolower($fileinfo['extension']));
+								print '<a href="'.$urlforhref.'" class="aphoto" target="_blank">';
+							} else {
+								print '<a href="'.$urlforhref['url'].'" class="'.$urlforhref['css'].'" target="'.$urlforhref['target'].'" mime="'.$urlforhref['mime'].'">';
+							}
 							print '<img border="0" height="'.$maxheightmini.'" src="'.DOL_URL_ROOT.'/viewimage.php?modulepart='.$modulepart.'&entity='.(!empty($object->entity)?$object->entity:$conf->entity).'&file='.urlencode($relativepath.$minifile).'" title="">';
 							print '</a>';
 						}
@@ -1258,12 +1258,9 @@ class FormFile
 								if ($forcedownload) $paramlink.=($paramlink?'&':'').'attachment=1';
 
 								$fulllink=$urlwithroot.'/document.php'.($paramlink?'?'.$paramlink:'');
-								//if (! empty($object->ref))       $fulllink.='&hashn='.$object->ref;		// Hash of file path
-								//elseif (! empty($object->label)) $fulllink.='&hashc='.$object->label;		// Hash of file content
 
 								print img_picto($langs->trans("FileSharedViaALink"),'object_globe.png').' ';
 								print '<input type="text" class="quatrevingtpercent" id="downloadlink" name="downloadexternallink" value="'.dol_escape_htmltag($fulllink).'">';
-								//print ' <a href="'.$fulllink.'">'.$langs->trans("Download").'</a>';	// No target here
 							}
 							else
 							{
@@ -1299,17 +1296,12 @@ class FormFile
 
 							if ($permtoeditline)
 							{
-								print '<a href="'.(($useinecm == 1)?'#':($url.'?action=editfile&urlfile='.urlencode($filepath).$param)).'" class="editfilelink" rel="'.$filepath.'">'.img_edit('default',0,'class="paddingrightonly"').'</a>';
+								$paramsectiondir=(in_array($modulepart, array('medias','ecm'))?'&section_dir='.urlencode($relativepath):'');
+								print '<a href="'.(($useinecm == 1)?'#':($url.'?action=editfile&urlfile='.urlencode($filepath).$paramsectiondir.$param)).'" class="editfilelink" rel="'.$filepath.'">'.img_edit('default',0,'class="paddingrightonly"').'</a>';
 							}
 						}
 						if ($permonobject)
 						{
-							/*
-    						if ($file['level1name'] <> $object->id)
-    							$filepath=$file['level1name'].'/'.$file['name'];
-    						else
-    							$filepath=$file['name'];
-    						*/
 							$useajax=1;
 							if (! empty($conf->dol_use_jmobile)) $useajax=0;
 							if (empty($conf->use_javascript_ajax)) $useajax=0;
@@ -1645,7 +1637,7 @@ class FormFile
 	 */
 	private function _formAjaxFileUpload($object)
 	{
-		global $langs;
+		global $langs, $conf;
 
 		// PHP post_max_size
 		$post_max_size				= ini_get('post_max_size');
diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php
index c80358315c6..79822082797 100644
--- a/htdocs/core/class/html.formmail.class.php
+++ b/htdocs/core/class/html.formmail.class.php
@@ -1,9 +1,10 @@
 <?php
 /* Copyright (C) 2005-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin	    <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin	    <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2015-2017 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2015-2017 Nicolas ZABOURI      <info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,7 +45,28 @@ class FormMail extends Form
 
 	public $fromname;
 	public $frommail;
-	public $replytoname;
+
+    /**
+     * @var string user, company, robot
+     */
+    public $fromtype;
+
+    /**
+     * @var int ID
+     */
+    public $fromid;
+
+    /**
+     * @var string thirdparty etc
+     */
+    public $totype;
+
+    /**
+     * @var int ID
+     */
+    public $toid;
+
+    public $replytoname;
 	public $replytomail;
 	public $toname;
 	public $tomail;
@@ -91,11 +113,6 @@ class FormMail extends Form
 	public $withtouser=array();
 	public $withtoccuser=array();
 
-	/**
-	 * @var string Error code (or message)
-	 */
-	public $error='';
-
 	public $lines_model;
 
 
@@ -863,6 +880,20 @@ class FormMail extends Form
 				$out.= '<td>'.$langs->trans("MailFile").'</td>';
 
 				$out.= '<td>';
+
+				if ($this->withmaindocfile)	// withmaindocfile is set to 1 or -1 to show the checkbox (-1 = checked or 1 = not checked)
+				{
+					if (GETPOSTISSET('sendmail'))
+					{
+						$this->withmaindocfile = (GETPOST('addmaindocfile', 'alpha') ? -1 : 1);
+					}
+					// If a template was selected, we use setup of template to define if join file checkbox is selected or not.
+					elseif (is_object($arraydefaultmessage) && $arraydefaultmessage->id > 0)
+					{
+						$this->withmaindocfile = ($arraydefaultmessage->joinfiles ? -1 : 1);
+					}
+				}
+
 				if (! empty($this->withmaindocfile))
 				{
 					if ($this->withmaindocfile == 1)
@@ -871,7 +902,7 @@ class FormMail extends Form
 					}
 					if ($this->withmaindocfile == -1)
 					{
-						$out.='<input type="checkbox" name="addmaindocfile" checked="checked" />';
+						$out.='<input type="checkbox" name="addmaindocfile" value="1" checked="checked" />';
 					}
 					$out.=' '.$langs->trans("JoinMainDoc").'.<br>';
 				}
@@ -1389,8 +1420,6 @@ class FormMail extends Form
 			}
 		}
 
-		$tmparray['__(AnyTranslationKey)__']="Translation";
-
 		foreach($tmparray as $key => $val)
 		{
 			if (empty($val)) $tmparray[$key]=$key;
diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php
index f79e9eea53d..8ca0b988fda 100644
--- a/htdocs/core/class/html.formother.class.php
+++ b/htdocs/core/class/html.formother.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2006      Marc Barilley/Ocebo  <marc@ocebo.com>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerker@telenet.be>
@@ -1212,7 +1212,6 @@ class FormOther
             }
 
             $boxlistb.= "<!-- End box right container -->\n";
-
         }
 
         return array('selectboxlist'=>count($boxactivated)?$selectboxlist:'', 'boxactivated'=>$boxactivated, 'boxlista'=>$boxlista, 'boxlistb'=>$boxlistb);
diff --git a/htdocs/core/class/html.formprojet.class.php b/htdocs/core/class/html.formprojet.class.php
index 4465a207e82..1b6efe56820 100644
--- a/htdocs/core/class/html.formprojet.class.php
+++ b/htdocs/core/class/html.formprojet.class.php
@@ -235,7 +235,7 @@ class FormProjets
 						}
 						else if ($obj->fk_statut == 2)
 						{
-							if ($discard_close == 2) $disabled=1;
+							if ($discard_closed == 2) $disabled=1;
 							$labeltoshow.=' - '.$langs->trans("Closed");
 						}
 						else if ( empty($conf->global->PROJECT_ALLOW_TO_LINK_FROM_OTHER_COMPANY) &&  $socid > 0 && (! empty($obj->fk_soc) && $obj->fk_soc != $socid))
@@ -317,14 +317,20 @@ class FormProjets
 	 *  @param	string	$morecss        More css added to the select component
 	 *  @param	string	$projectsListId ''=Automatic filter on project allowed. List of id=Filter on project ids.
 	 *  @param	string	$showproject	'all' = Show project info, ''=Hide project info
+	 *  @param	User	$usertofilter	User object to use for filtering
 	 *	@return int         			Nbr of project if OK, <0 if KO
 	 */
-	function selectTasks($socid=-1, $selected='', $htmlname='taskid', $maxlength=24, $option_only=0, $show_empty='1', $discard_closed=0, $forcefocus=0, $disabled=0, $morecss='maxwidth500', $projectsListId='', $showproject='all')
+	function selectTasks($socid=-1, $selected='', $htmlname='taskid', $maxlength=24, $option_only=0, $show_empty='1', $discard_closed=0, $forcefocus=0, $disabled=0, $morecss='maxwidth500', $projectsListId='', $showproject='all', $usertofilter=null)
 	{
 		global $user,$conf,$langs;
 
 		require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
+		if (is_null($usertofilter))
+		{
+			$usertofilter = $user;
+		}
+
 		$out='';
 
 		$hideunselectables = false;
@@ -332,10 +338,10 @@ class FormProjets
 
 		if (empty($projectsListId))
 		{
-			if (empty($user->rights->projet->all->lire))
+			if (empty($usertofilter->rights->projet->all->lire))
 			{
 				$projectstatic=new Project($this->db);
-				$projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,0,1);
+				$projectsListId = $projectstatic->getProjectsAuthorizedForUser($usertofilter,0,1);
 			}
 		}
 
@@ -381,7 +387,7 @@ class FormProjets
 				{
 					$obj = $this->db->fetch_object($resql);
 					// If we ask to filter on a company and user has no permission to see all companies and project is linked to another company, we hide project.
-					if ($socid > 0 && (empty($obj->fk_soc) || $obj->fk_soc == $socid) && empty($user->rights->societe->lire))
+					if ($socid > 0 && (empty($obj->fk_soc) || $obj->fk_soc == $socid) && empty($usertofilter->rights->societe->lire))
 					{
 						// Do nothing
 					}
@@ -490,7 +496,7 @@ class FormProjets
 		if ($table_element == 'projet_task') return '';		// Special cas of element we never link to a project (already always done)
 
 		$linkedtothirdparty=false;
-		if (! in_array($table_element, array('don','expensereport_det','expensereport','loan','stock_mouvement','chargesociales'))) $linkedtothirdparty=true;
+		if (! in_array($table_element, array('don','expensereport_det','expensereport','loan','stock_mouvement','payment_salary','payment_various','chargesociales'))) $linkedtothirdparty=true;
 
 		$sqlfilter='';
 
@@ -533,6 +539,9 @@ class FormProjets
 				$sql = 'SELECT t.rowid, t.label as ref';
 				$projectkey='fk_origin';
 				break;
+			case "payment_salary":
+				$sql = "SELECT t.rowid, t.num_payment as ref";	// TODO In a future fill and use real ref field
+				break;
 			case "payment_various":
 				$sql = "SELECT t.rowid, t.num_payment as ref";
 				break;
@@ -626,10 +635,16 @@ class FormProjets
 			if ($num > 0)
 			{
 				$sellist = '<select class="flat oppstatus'.($morecss?' '.$morecss:'').'" id="'.$htmlname.'" name="'.$htmlname.'">';
-				if ($showempty) $sellist.= '<option value="-1">&nbsp;</option>';    // Without &nbsp, strange move of screen when switching value
-				if ($showallnone) $sellist.= '<option value="all"'.($preselected == 'all'?' selected="selected"':'').'>--'.$langs->trans("OnlyOpportunitiesShort").'--</option>';
-				if ($showallnone) $sellist.= '<option value="openedopp"'.($preselected == 'openedopp'?' selected="selected"':'').'>--'.$langs->trans("OpenedOpportunitiesShort").'--</option>';
-				if ($showallnone) $sellist.= '<option value="none"'.($preselected == 'none'?' selected="selected"':'').'>--'.$langs->trans("NotAnOpportunityShort").'--</option>';
+				if ($showempty) {
+                    // Without &nbsp, strange move of screen when switching value
+                    $sellist.= '<option value="-1">&nbsp;</option>';
+                }
+				if ($showallnone) {
+                    $sellist.= '<option value="all"'.($preselected == 'all'?' selected="selected"':'').'>-- '.$langs->trans("OnlyOpportunitiesShort").' --</option>';
+				    $sellist.= '<option value="openedopp"'.($preselected == 'openedopp'?' selected="selected"':'').'>-- '.$langs->trans("OpenedOpportunitiesShort").' --</option>';
+				    $sellist.= '<option value="notopenedopp"'.($preselected == 'notopenedopp'?' selected="selected"':'').'>-- '.$langs->trans("NotOpenedOpportunitiesShort").' --</option>';
+				    $sellist.= '<option value="none"'.($preselected == 'none'?' selected="selected"':'').'>-- '.$langs->trans("NotAnOpportunityShort").' --</option>';
+                }
 				while ($i < $num)
 				{
 					$obj = $this->db->fetch_object($resql);
@@ -639,7 +654,7 @@ class FormProjets
 					$sellist .= '>';
 					if ($useshortlabel)
 					{
-						$finallabel = ($langs->transnoentitiesnoconv("OppStatusShort".$obj->code) != "OppStatusShort".$obj->code ? $langs->transnoentitiesnoconv("OppStatusShort".$obj->code) : $obj->label);
+						$finallabel = ($langs->transnoentitiesnoconv("OppStatus".$obj->code) != "OppStatus".$obj->code ? $langs->transnoentitiesnoconv("OppStatus".$obj->code) : $obj->label);
 					}
 					else
 					{
diff --git a/htdocs/core/class/html.formsms.class.php b/htdocs/core/class/html.formsms.class.php
index 165a4069b87..4ef6208723d 100644
--- a/htdocs/core/class/html.formsms.class.php
+++ b/htdocs/core/class/html.formsms.class.php
@@ -1,20 +1,21 @@
 <?php
-/* Copyright (C) 2005-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
-*
-* This program is free software; you can redistribute it and/or modify
-* it under the terms of the GNU General Public License as published by
-* the Free Software Foundation; either version 3 of the License, or
-* (at your option) any later version.
-*
-* This program is distributed in the hope that it will be useful,
-* but WITHOUT ANY WARRANTY; without even the implied warranty of
-* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-* GNU General Public License for more details.
-*
-* You should have received a copy of the GNU General Public License
-* along with this program. If not, see <http://www.gnu.org/licenses/>.
-*/
+/* Copyright (C) 2005-2011  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2010       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
 
 /**
  *       \file       htdocs/core/class/html.formsms.class.php
@@ -37,32 +38,37 @@ class FormSms
      */
     public $db;
 
-    var $fromname;
-    var $fromsms;
-    var $replytoname;
-    var $replytomail;
-    var $toname;
-    var $tomail;
+    public $fromname;
+    public $fromsms;
+    public $replytoname;
+    public $replytomail;
+    public $toname;
+    public $tomail;
 
-    var $withsubstit;			// Show substitution array
-    var $withfrom;
-    var $withto;
-    var $withtopic;
-    var $withbody;
+    public $withsubstit;			// Show substitution array
+    public $withfrom;
+    public $withto;
+    public $withtopic;
+    public $withbody;
 
-    var $withfromreadonly;
-    var $withreplytoreadonly;
-    var $withtoreadonly;
-    var $withtopicreadonly;
-    var $withcancel;
+    public $withfromreadonly;
+    public $withreplytoreadonly;
+    public $withtoreadonly;
+    public $withtopicreadonly;
+    public $withcancel;
 
-    var $substit=array();
-    var $param=array();
+    public $substit=array();
+    public $param=array();
 
     /**
-	 * @var string Error code (or message)
-	 */
-	public $error='';
+     * @var string Error code (or message)
+     */
+    public $error='';
+
+    /**
+     * @var string[]	Array of error strings
+     */
+    public $errors=array();
 
 
     /**
@@ -90,13 +96,13 @@ class FormSms
     /**
      *	Show the form to input an sms.
      *
-     *	@param	string	$morecss        Class on first column td
-     *  @param  int     $showform       Show form tags and submit button (recommanded is to use with value 0)
+     *	@param	string	$morecss Class on first column td
+     *  @param int $showform Show form tags and submit button (recommanded is to use with value 0)
      *	@return	void
      */
     function show_form($morecss='titlefield', $showform=1)
     {
-        // phpcs:enable
+     // phpcs:enable
         global $conf, $langs, $user, $form;
 
         if (! is_object($form)) $form=new Form($this->db);
diff --git a/htdocs/core/class/html.formticket.class.php b/htdocs/core/class/html.formticket.class.php
index 5d2136bd236..6c4a9703014 100644
--- a/htdocs/core/class/html.formticket.class.php
+++ b/htdocs/core/class/html.formticket.class.php
@@ -45,6 +45,10 @@ class FormTicket
     public $db;
 
     public $track_id;
+
+    /**
+     * @var int ID
+     */
     public $fk_user_create;
 
     public $message;
diff --git a/htdocs/core/class/infobox.class.php b/htdocs/core/class/infobox.class.php
index 1c5c733491c..dedf3ec384f 100644
--- a/htdocs/core/class/infobox.class.php
+++ b/htdocs/core/class/infobox.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/class/interfaces.class.php b/htdocs/core/class/interfaces.class.php
index 51eafd3ef7a..abcf2132efa 100644
--- a/htdocs/core/class/interfaces.class.php
+++ b/htdocs/core/class/interfaces.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2006      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/class/ldap.class.php b/htdocs/core/class/ldap.class.php
index 38f7a1f2f53..8c42d691d39 100644
--- a/htdocs/core/class/ldap.class.php
+++ b/htdocs/core/class/ldap.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004		Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2015	Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/class/menubase.class.php b/htdocs/core/class/menubase.class.php
index 7db88051e5e..7f4ab7c6d4a 100644
--- a/htdocs/core/class/menubase.class.php
+++ b/htdocs/core/class/menubase.class.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2007-2009	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -52,9 +53,25 @@ class Menubase
     public $module;
     public $type;
     public $mainmenu;
+
+    /**
+     * @var int ID
+     */
     public $fk_menu;
+
+    /**
+     * @var string fk_mainmenu
+     */
     public $fk_mainmenu;
+
+    /**
+     * @var string fk_leftmenu
+     */
     public $fk_leftmenu;
+
+    /**
+     * @var int position
+     */
     public $position;
     public $url;
     public $target;
@@ -98,10 +115,10 @@ class Menubase
         $this->type=trim($this->type);
         $this->mainmenu=trim($this->mainmenu);
         $this->leftmenu=trim($this->leftmenu);
-        $this->fk_menu=trim($this->fk_menu);          // If -1, fk_mainmenu and fk_leftmenu must be defined
+        $this->fk_menu = (int) $this->fk_menu;          // If -1, fk_mainmenu and fk_leftmenu must be defined
         $this->fk_mainmenu=trim($this->fk_mainmenu);
         $this->fk_leftmenu=trim($this->fk_leftmenu);
-        $this->position=trim($this->position);
+        $this->position = (int) $this->position;
         $this->url=trim($this->url);
         $this->target=trim($this->target);
         $this->titre=trim($this->titre);
@@ -109,7 +126,7 @@ class Menubase
         $this->perms=trim($this->perms);
         $this->enabled=trim($this->enabled);
         $this->user=trim($this->user);
-        $this->position=trim($this->position);
+        if (empty($this->position)) $this->position=0;
         if (! $this->level) $this->level=0;
 
         // Check parameters
@@ -142,7 +159,7 @@ class Menubase
         $sql = "SELECT count(*)";
         $sql.= " FROM ".MAIN_DB_PREFIX."menu";
         $sql.= " WHERE menu_handler = '".$this->db->escape($this->menu_handler)."'";
-        $sql.= " AND fk_menu = ".((int) $this->db->escape($this->fk_menu));
+        $sql.= " AND fk_menu = ".((int) $this->fk_menu);
         $sql.= " AND position = ".((int) $this->position);
         $sql.= " AND url = '".$this->db->escape($this->url)."'";
         $sql.= " AND entity = ".$conf->entity;
@@ -239,10 +256,10 @@ class Menubase
         $this->type=trim($this->type);
         $this->mainmenu=trim($this->mainmenu);
         $this->leftmenu=trim($this->leftmenu);
-        $this->fk_menu=trim($this->fk_menu);
+        $this->fk_menu = (int) $this->fk_menu;
         $this->fk_mainmenu=trim($this->fk_mainmenu);
         $this->fk_leftmenu=trim($this->fk_leftmenu);
-        $this->position=trim($this->position);
+        $this->position = (int) $this->position;
         $this->url=trim($this->url);
         $this->target=trim($this->target);
         $this->titre=trim($this->titre);
@@ -261,7 +278,7 @@ class Menubase
         $sql.= " type='".$this->db->escape($this->type)."',";
         $sql.= " mainmenu='".$this->db->escape($this->mainmenu)."',";
         $sql.= " leftmenu='".$this->db->escape($this->leftmenu)."',";
-        $sql.= " fk_menu='".$this->db->escape($this->fk_menu)."',";
+        $sql.= " fk_menu=".$this->fk_menu.",";
         $sql.= " fk_mainmenu=".($this->fk_mainmenu?"'".$this->db->escape($this->fk_mainmenu)."'":"null").",";
         $sql.= " fk_leftmenu=".($this->fk_leftmenu?"'".$this->db->escape($this->fk_leftmenu)."'":"null").",";
         $sql.= " position=".($this->position > 0 ? $this->position : 0).",";
diff --git a/htdocs/core/class/notify.class.php b/htdocs/core/class/notify.class.php
index 439e9b60d3c..e7cd7cabe53 100644
--- a/htdocs/core/class/notify.class.php
+++ b/htdocs/core/class/notify.class.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2014	   Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2018 	   Philippe Grand		<philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -50,21 +51,21 @@ class Notify
 	 */
 	public $errors = array();
 
-	var $author;
+	public $author;
+	public $ref;
+	public $date;
+	public $duree;
+	public $note;
 
 	/**
-	 * @var string Ref
-	 */
-	public $ref;
-
-	var $date;
-	var $duree;
-	var $note;
-	var $fk_project;
+     * @var int Project ID
+     */
+    public $fk_project;
 
 	// Les codes actions sont definis dans la table llx_notify_def
 
 	// codes actions supported are
+	// @TODO defined also into interface_50_modNotificiation_Notificiation.class.php
 	public $arrayofnotifsupported = array(
 		'BILL_VALIDATE',
 		'BILL_PAYED',
@@ -76,7 +77,11 @@ class Notify
 		'ORDER_SUPPLIER_VALIDATE',
 		'ORDER_SUPPLIER_APPROVE',
 		'ORDER_SUPPLIER_REFUSE',
-		'SHIPPING_VALIDATE'
+		'SHIPPING_VALIDATE',
+		'EXPENSE_REPORT_VALIDATE',
+		'EXPENSE_REPORT_APPROVE',
+		'HOLIDAY_VALIDATE',
+		'HOLIDAY_APPROVE'
 	);
 
 
@@ -340,22 +345,27 @@ class Notify
 		$oldref=(empty($object->oldref)?$object->ref:$object->oldref);
 		$newref=(empty($object->newref)?$object->ref:$object->newref);
 
+		$sql = '';
+
 		// Check notification per third party
-		$sql = "SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang,";
-		$sql.= " a.rowid as adid, a.label, a.code, n.rowid, n.type";
-		$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c,";
-		$sql.= " ".MAIN_DB_PREFIX."c_action_trigger as a,";
-		$sql.= " ".MAIN_DB_PREFIX."notify_def as n,";
-		$sql.= " ".MAIN_DB_PREFIX."societe as s";
-		$sql.= " WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action";
-		$sql.= " AND n.fk_soc = s.rowid";
-		if (is_numeric($notifcode)) $sql.= " AND n.fk_action = ".$notifcode;	// Old usage
-		else $sql.= " AND a.code = '".$notifcode."'";	// New usage
-		$sql .= " AND s.rowid = ".$object->socid;
+		if ($object->socid > 0)
+		{
+			$sql.= "SELECT 'tocontactid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.default_lang,";
+			$sql.= " a.rowid as adid, a.label, a.code, n.rowid, n.type";
+			$sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c,";
+			$sql.= " ".MAIN_DB_PREFIX."c_action_trigger as a,";
+			$sql.= " ".MAIN_DB_PREFIX."notify_def as n,";
+			$sql.= " ".MAIN_DB_PREFIX."societe as s";
+			$sql.= " WHERE n.fk_contact = c.rowid AND a.rowid = n.fk_action";
+			$sql.= " AND n.fk_soc = s.rowid";
+			if (is_numeric($notifcode)) $sql.= " AND n.fk_action = ".$notifcode;	// Old usage
+			else $sql.= " AND a.code = '".$notifcode."'";	// New usage
+			$sql .= " AND s.rowid = ".$object->socid;
+
+			$sql.= "\nUNION\n";
+		}
 
 		// Check notification per user
-		$sql.= "\nUNION\n";
-
 		$sql.= "SELECT 'touserid' as type_target, c.email, c.rowid as cid, c.lastname, c.firstname, c.lang as default_lang,";
 		$sql.= " a.rowid as adid, a.label, a.code, n.rowid, n.type";
 		$sql.= " FROM ".MAIN_DB_PREFIX."user as c,";
@@ -363,12 +373,20 @@ class Notify
 		$sql.= " ".MAIN_DB_PREFIX."notify_def as n";
 		$sql.= " WHERE n.fk_user = c.rowid AND a.rowid = n.fk_action";
 		if (is_numeric($notifcode)) $sql.= " AND n.fk_action = ".$notifcode;	// Old usage
-		else $sql.= " AND a.code = '".$notifcode."'";	// New usage
+		else $sql.= " AND a.code = '".$this->db->escape($notifcode)."'";	// New usage
 
 		$result = $this->db->query($sql);
 		if ($result)
 		{
 			$num = $this->db->num_rows($result);
+			$projtitle='';
+			if (! empty($object->fk_project))
+			{
+				require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
+				$proj = new Project($this->db);
+				$proj->fetch($object->fk_project);
+				$projtitle='('.$proj->title.')';
+			}
 
 			if ($num > 0)
 			{
@@ -388,81 +406,102 @@ class Notify
 						{
 							$outputlangs = new Translate('', $conf);
 							$outputlangs->setDefaultLang($obj->default_lang);
+							$outputlangs->loadLangs(array("main","other"));
 						}
 
-						$subject = '['.$mysoc->name.'] '.$outputlangs->transnoentitiesnoconv("DolibarrNotification");
+						$subject = '['.$mysoc->name.'] '.$outputlangs->transnoentitiesnoconv("DolibarrNotification").($projtitle?' '.$projtitle:'');
 
 						switch ($notifcode) {
 							case 'BILL_VALIDATE':
 								$link='/compta/facture/card.php?facid='.$object->id;
 								$dir_output = $conf->facture->dir_output;
 								$object_type = 'facture';
-								$mesg = $langs->transnoentitiesnoconv("EMailTextInvoiceValidated",$newref);
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextInvoiceValidated",$newref);
 								break;
 							case 'BILL_PAYED':
 								$link='/compta/facture/card.php?facid='.$object->id;
 								$dir_output = $conf->facture->dir_output;
 								$object_type = 'facture';
-								$mesg = $langs->transnoentitiesnoconv("EMailTextInvoicePayed",$newref);
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextInvoicePayed",$newref);
 								break;
 							case 'ORDER_VALIDATE':
 								$link='/commande/card.php?id='.$object->id;
 								$dir_output = $conf->commande->dir_output;
 								$object_type = 'order';
-								$mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$newref);
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextOrderValidated",$newref);
 								break;
 							case 'PROPAL_VALIDATE':
 								$link='/comm/propal/card.php?id='.$object->id;
 								$dir_output = $conf->propal->multidir_output[$object->entity];
 								$object_type = 'propal';
-								$mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$newref);
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextProposalValidated",$newref);
 								break;
 							case 'PROPAL_CLOSE_SIGNED':
 								$link='/comm/propal/card.php?id='.$object->id;
 								$dir_output = $conf->propal->multidir_output[$object->entity];
 								$object_type = 'propal';
-								$mesg = $langs->transnoentitiesnoconv("EMailTextProposalClosedSigned",$newref);
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextProposalClosedSigned",$newref);
 								break;
 							case 'FICHINTER_ADD_CONTACT':
 								$link='/fichinter/card.php?id='.$object->id;
 								$dir_output = $conf->ficheinter->dir_output;
 								$object_type = 'ficheinter';
-								$mesg = $langs->transnoentitiesnoconv("EMailTextInterventionAddedContact",$object->ref);
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextInterventionAddedContact",$newref);
 								break;
 							case 'FICHINTER_VALIDATE':
 								$link='/fichinter/card.php?id='.$object->id;
 								$dir_output = $conf->ficheinter->dir_output;
 								$object_type = 'ficheinter';
-								$mesg = $langs->transnoentitiesnoconv("EMailTextInterventionValidated",$object->ref);
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextInterventionValidated",$newref);
 								break;
 							case 'ORDER_SUPPLIER_VALIDATE':
 								$link='/fourn/commande/card.php?id='.$object->id;
 								$dir_output = $conf->fournisseur->commande->dir_output;
 								$object_type = 'order_supplier';
-								$mesg = $langs->transnoentitiesnoconv("Hello").",\n\n";
-								$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderValidatedBy",$object->ref,$user->getFullName($langs));
-								$mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n";
+								$mesg = $outputlangs->transnoentitiesnoconv("Hello").",\n\n";
+								$mesg.= $outputlangs->transnoentitiesnoconv("EMailTextOrderValidatedBy",$newref,$user->getFullName($langs));
+								$mesg.= "\n\n".$outputlangs->transnoentitiesnoconv("Sincerely").".\n\n";
 								break;
 							case 'ORDER_SUPPLIER_APPROVE':
 								$link='/fourn/commande/card.php?id='.$object->id;
 								$dir_output = $conf->fournisseur->commande->dir_output;
 								$object_type = 'order_supplier';
-								$mesg = $langs->transnoentitiesnoconv("Hello").",\n\n";
-								$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$newref,$user->getFullName($langs));
-								$mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n";
+								$mesg = $outputlangs->transnoentitiesnoconv("Hello").",\n\n";
+								$mesg.= $outputlangs->transnoentitiesnoconv("EMailTextOrderApprovedBy",$newref,$user->getFullName($langs));
+								$mesg.= "\n\n".$outputlangs->transnoentitiesnoconv("Sincerely").".\n\n";
 								break;
 							case 'ORDER_SUPPLIER_REFUSE':
 								$link='/fourn/commande/card.php?id='.$object->id;
 								$dir_output = $conf->fournisseur->commande->dir_output;
 								$object_type = 'order_supplier';
-								$mesg = $langs->transnoentitiesnoconv("Hello").",\n\n";
-								$mesg.= $langs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$newref,$user->getFullName($langs));
-								$mesg.= "\n\n".$langs->transnoentitiesnoconv("Sincerely").".\n\n";
+								$mesg = $outputlangs->transnoentitiesnoconv("Hello").",\n\n";
+								$mesg.= $outputlangs->transnoentitiesnoconv("EMailTextOrderRefusedBy",$newref,$user->getFullName($langs));
+								$mesg.= "\n\n".$outputlangs->transnoentitiesnoconv("Sincerely").".\n\n";
 								break;
 							case 'SHIPPING_VALIDATE':
 								$dir_output = $conf->expedition->dir_output.'/sending/';
 								$object_type = 'order_supplier';
-								$mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$newref);
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextExpeditionValidated",$newref);
+								break;
+							case 'EXPENSE_REPORT_VALIDATE':
+								$dir_output = $conf->expensereport->dir_output;
+								$object_type = 'expensereport';
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextExpenseReportValidated",$newref);
+								break;
+							case 'EXPENSE_REPORT_APPROVE':
+								$dir_output = $conf->expensereport->dir_output;
+								$object_type = 'expensereport';
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextExpenseReportApproved",$newref);
+								break;
+							case 'HOLIDAY_VALIDATE':
+								$dir_output = $conf->holiday->dir_output;
+								$object_type = 'holiday';
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextHolidayValidated",$newref);
+								break;
+							case 'HOLIDAY_APPROVE':
+								$dir_output = $conf->holiday->dir_output;
+								$object_type = 'holiday';
+								$mesg = $outputlangs->transnoentitiesnoconv("EMailTextHolidayApproved",$newref);
 								break;
 						}
 						$ref = dol_sanitizeFileName($newref);
@@ -510,12 +549,10 @@ class Notify
 							if ($obj->type_target == 'touserid') {
 	 							$sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_soc, fk_user, type, objet_type, type_target, objet_id, email)";
 								$sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$notifcodedefid.", ".($object->socid?$object->socid:'null').", ".$obj->cid.", '".$obj->type."', '".$object_type."', '".$obj->type_target."', ".$object->id.", '".$this->db->escape($obj->email)."')";
-
 							}
 							else {
 								$sql = "INSERT INTO ".MAIN_DB_PREFIX."notify (daten, fk_action, fk_soc, fk_contact, type, objet_type, type_target, objet_id, email)";
 								$sql.= " VALUES ('".$this->db->idate(dol_now())."', ".$notifcodedefid.", ".($object->socid?$object->socid:'null').", ".$obj->cid.", '".$obj->type."', '".$object_type."', '".$obj->type_target."', ".$object->id.", '".$this->db->escape($obj->email)."')";
-
 							}
 							if (! $this->db->query($sql))
 							{
@@ -572,7 +609,7 @@ class Notify
 				$link = '';
 				$num++;
 
-				$subject = '['.$mysoc->name.'] '.$langs->transnoentitiesnoconv("DolibarrNotification");
+				$subject = '['.$mysoc->name.'] '.$langs->transnoentitiesnoconv("DolibarrNotification").($projtitle?' '.$projtitle:'');
 
 				switch ($notifcode) {
 					case 'BILL_VALIDATE':
@@ -594,13 +631,13 @@ class Notify
 						$mesg = $langs->transnoentitiesnoconv("EMailTextOrderValidated",$link);
 						break;
 					case 'PROPAL_VALIDATE':
-						$link='<a href="' . $urlwithroot . '/comm/propal/card.php?id='.$object->id . '">' . $newref . '</a>';
+						$link = '<a href="' . $urlwithroot . '/comm/propal/card.php?id='.$object->id . '">' . $newref . '</a>';
 						$dir_output = $conf->propal->multidir_output[$object->entity];
 						$object_type = 'propal';
 						$mesg = $langs->transnoentitiesnoconv("EMailTextProposalValidated",$link);
 						break;
 					case 'PROPAL_CLOSE_SIGNED':
-						$link='<a href="' . $urlwithroot . '/comm/propal/card.php?id='.$object->id . '">' . $newref . '</a>';
+						$link = '<a href="' . $urlwithroot . '/comm/propal/card.php?id='.$object->id . '">' . $newref . '</a>';
 						$dir_output = $conf->propal->multidir_output[$object->entity];
 						$object_type = 'propal';
 						$mesg = $langs->transnoentitiesnoconv("EMailTextProposalClosedSigned",$link);
@@ -654,6 +691,26 @@ class Notify
 						$object_type = 'order_supplier';
 						$mesg = $langs->transnoentitiesnoconv("EMailTextExpeditionValidated",$newref);
 						break;
+					case 'EXPENSE_REPORT_VALIDATE':
+						$dir_output = $conf->expensereport->dir_output;
+						$object_type = 'expensereport';
+						$mesg = $langs->transnoentitiesnoconv("EMailTextExpenseReportValidated",$newref);
+						break;
+					case 'EXPENSE_REPORT_APPROVE':
+						$dir_output = $conf->expensereport->dir_output;
+						$object_type = 'expensereport';
+						$mesg = $langs->transnoentitiesnoconv("EMailTextExpenseReportApproved",$newref);
+						break;
+					case 'HOLIDAY_VALIDATE':
+						$dir_output = $conf->holiday->dir_output;
+						$object_type = 'holiday';
+						$mesg = $langs->transnoentitiesnoconv("EMailTextHolidayValidated",$newref);
+						break;
+					case 'HOLIDAY_APPROVE':
+						$dir_output = $conf->holiday->dir_output;
+						$object_type = 'holiday';
+						$mesg = $langs->transnoentitiesnoconv("EMailTextHolidayApproved",$newref);
+						break;
 				}
 				$ref = dol_sanitizeFileName($newref);
 				$pdf_path = $dir_output."/".$ref."/".$ref.".pdf";
@@ -671,6 +728,8 @@ class Notify
 				$message.= $langs->transnoentities("YouReceiveMailBecauseOfNotification2",$application,$mysoc->name)."\n";
 				$message.= "\n";
 				$message.= $mesg;
+				//if ($link) $message.= "\n" . $urlwithroot . $link;	// link already added around the ref into the text
+
 				$message = nl2br($message);
 
 				// Replace keyword __SUPERVISOREMAIL__
@@ -735,4 +794,3 @@ class Notify
 		else return -1 * $error;
 	}
 }
-
diff --git a/htdocs/core/class/rssparser.class.php b/htdocs/core/class/rssparser.class.php
index 4532a7a294a..fd37476a26e 100644
--- a/htdocs/core/class/rssparser.class.php
+++ b/htdocs/core/class/rssparser.class.php
@@ -545,8 +545,6 @@ class RssParser
             }
 
             $this->incontent = $el;
-
-
         }
 
         // if inside an Atom content construct (e.g. content or summary) field treat tags as text
@@ -734,7 +732,6 @@ class RssParser
             elseif ($this->inchannel) {
                 $this->concat($this->channel[ $el ], $text);
             }
-
         }
     }
 }
@@ -759,11 +756,10 @@ function xml2php($xml)
         foreach($value->attributes() as $ak=>$av)
         {
             $child[$ak] = (string) $av;
-
         }
 
         //Let see if the new child is not in the array
-        if ($tab==false && in_array($key,array_keys($array)))
+        if ($tab === false && in_array($key,array_keys($array)))
         {
             //If this element is already in the array we will create an indexed array
             $tmp = $array[$key];
@@ -772,7 +768,7 @@ function xml2php($xml)
             $array[$key][] = $child;
             $tab = true;
         }
-        elseif($tab == true)
+        elseif($tab === true)
         {
             //Add an element in an existing array
             $array[$key][] = $child;
diff --git a/htdocs/core/class/smtps.class.php b/htdocs/core/class/smtps.class.php
index 113f5a6f278..1ade95098fa 100644
--- a/htdocs/core/class/smtps.class.php
+++ b/htdocs/core/class/smtps.class.php
@@ -1310,7 +1310,7 @@ class SMTPs
 			// References is kept in response and Message-ID is returned into In-Reply-To:
 			$_header .= 'Message-ID: <' . time() . '.SMTPs-dolibarr-'.$trackid.'@' . $host . ">\r\n";
 			$_header .= 'References: <' . time() . '.SMTPs-dolibarr-'.$trackid.'@' . $host . ">\r\n";
-			$_header .= 'X-Dolibarr-TRACKID: ' . $trackid . "\r\n";
+			$_header .= 'X-Dolibarr-TRACKID: ' . $trackid . '@' . $host . "\r\n";
 		}
 		else
 		{
diff --git a/htdocs/core/class/stats.class.php b/htdocs/core/class/stats.class.php
index dfb070aa5b9..1a58e14796a 100644
--- a/htdocs/core/class/stats.class.php
+++ b/htdocs/core/class/stats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (c) 2008-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012       Marcos García           <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/class/translate.class.php b/htdocs/core/class/translate.class.php
index 17f83452ba5..599bf25d33d 100644
--- a/htdocs/core/class/translate.class.php
+++ b/htdocs/core/class/translate.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001      Eric Seigne         <erics@rycks.com>
  * Copyright (C) 2004-2015 Destailleur Laurent <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin       <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -562,10 +562,6 @@ class Translate
         elseif (preg_match('/^PaymentTypeShort([0-9A-Z]+)$/i',$key,$reg))
         {
             $newstr=$this->getLabelFromKey($db,$reg[1],'c_paiement','code','libelle','',1);
-        }
-		elseif (preg_match('/^OppStatusShort([0-9A-Z]+)$/i',$key,$reg))
-        {
-            $newstr=$this->getLabelFromKey($db,$reg[1],'c_lead_status','code','label');
         }
         elseif (preg_match('/^OppStatus([0-9A-Z]+)$/i',$key,$reg))
         {
@@ -577,7 +573,11 @@ class Translate
             //$newstr=$this->getLabelFromKey($db,$reg[1],'c_ordersource','code','label');
         }
 
-        if (! empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 2) dol_syslog(__METHOD__." missing translation for key '".$newstr."' in ".$_SERVER["PHP_SELF"], LOG_DEBUG);
+        /* Disabled. There is too many cases where translation of $newstr is not defined is normal (like when output with setEventMessage an already translated string)
+        if (! empty($conf->global->MAIN_FEATURES_LEVEL) && $conf->global->MAIN_FEATURES_LEVEL >= 2)
+        {
+        	dol_syslog(__METHOD__." MAIN_FEATURES_LEVEL=DEVELOP: missing translation for key '".$newstr."' in ".$_SERVER["PHP_SELF"], LOG_DEBUG);
+        }*/
 
         return $newstr;
 	}
@@ -655,11 +655,12 @@ class Translate
 	 *  @param  string	$param2     chaine de param2
 	 *  @param  string	$param3     chaine de param3
 	 *  @param  string	$param4     chaine de param4
+	 *  @param  string	$param5     chaine de param5
 	 *  @return string      		Translated string (encoded into UTF8)
 	 */
-	function transnoentities($key, $param1='', $param2='', $param3='', $param4='')
+	function transnoentities($key, $param1='', $param2='', $param3='', $param4='', $param5='')
 	{
-		return $this->convToOutputCharset($this->transnoentitiesnoconv($key, $param1, $param2, $param3, $param4));
+		return $this->convToOutputCharset($this->transnoentitiesnoconv($key, $param1, $param2, $param3, $param4, $param5));
 	}
 
 
@@ -675,9 +676,10 @@ class Translate
 	 *  @param  string	$param2     chaine de param2
 	 *  @param  string	$param3     chaine de param3
 	 *  @param  string	$param4     chaine de param4
+	 *  @param  string	$param5     chaine de param5
 	 *  @return string      		Translated string
 	 */
-	function transnoentitiesnoconv($key, $param1='', $param2='', $param3='', $param4='')
+	function transnoentitiesnoconv($key, $param1='', $param2='', $param3='', $param4='', $param5='')
 	{
 		global $conf;
 
@@ -700,7 +702,7 @@ class Translate
             if (! preg_match('/^Format/',$key))
             {
             	//print $str;
-           		$str=sprintf($str,$param1,$param2,$param3,$param4);	// Replace %s and %d except for FormatXXX strings.
+           		$str=sprintf($str, $param1, $param2, $param3, $param4, $param5);	// Replace %s and %d except for FormatXXX strings.
             }
 
             return $str;
diff --git a/htdocs/core/class/utils.class.php b/htdocs/core/class/utils.class.php
index 8715d979c4d..9061539a804 100644
--- a/htdocs/core/class/utils.class.php
+++ b/htdocs/core/class/utils.class.php
@@ -179,14 +179,14 @@ class Utils
 	 *  @param  int         $usedefault        1=Use default backup profile (Set this to 1 when used as cron)
 	 *  @param  string      $file              'auto' or filename to build
 	 *  @param  int         $keeplastnfiles    Keep only last n files (not used yet)
+	 *  @param	int		    $execmethod		   0=Use default method (that is 1 by default), 1=Use the PHP 'exec', 2=Use the 'popen' method
 	 *  @return	int						       0 if OK, < 0 if KO (this function is used also by cron so only 0 is OK)
 	 */
-	function dumpDatabase($compression='none', $type='auto', $usedefault=1, $file='auto', $keeplastnfiles=0)
+	function dumpDatabase($compression='none', $type='auto', $usedefault=1, $file='auto', $keeplastnfiles=0, $execmethod=0)
 	{
 		global $db, $conf, $langs, $dolibarr_main_data_root;
 		global $dolibarr_main_db_name, $dolibarr_main_db_host, $dolibarr_main_db_user, $dolibarr_main_db_port, $dolibarr_main_db_pass;
 
-
 		$langs->load("admin");
 
 		dol_syslog("Utils::dumpDatabase type=".$type." compression=".$compression." file=".$file, LOG_DEBUG);
@@ -213,7 +213,7 @@ class Utils
 		if ($file == 'auto')
 		{
 			$prefix='dump';
-			$ext='.sql';
+			$ext='sql';
 			if (in_array($type, array('mysql', 'mysqli')))  { $prefix='mysqldump'; $ext='sql'; }
 			//if ($label == 'PostgreSQL') { $prefix='pg_dump'; $ext='dump'; }
 			if (in_array($type, array('pgsql'))) { $prefix='pg_dump'; $ext='sql'; }
@@ -284,8 +284,9 @@ class Utils
 			}
 
 			$errormsg='';
+			$handle = '';
 
-			// Debut appel methode execution
+			// Start call method to execute dump
 			$fullcommandcrypted=$command." ".$paramcrypted." 2>&1";
 			$fullcommandclear=$command." ".$paramclear." 2>&1";
 			if ($compression == 'none') $handle = fopen($outputfile, 'w');
@@ -294,21 +295,56 @@ class Utils
 
 			if ($handle)
 			{
+				if (! empty($conf->global->MAIN_EXEC_USE_POPEN)) $execmethod=$conf->global->MAIN_EXEC_USE_POPEN;
+				if (empty($execmethod)) $execmethod=1;
+
 				$ok=0;
-				dol_syslog("Run command ".$fullcommandcrypted);
-				$handlein = popen($fullcommandclear, 'r');
-				$i=0;
-				while (!feof($handlein))
+				dol_syslog("Utils::dumpDatabase execmethod=".$execmethod." command:".$fullcommandcrypted, LOG_DEBUG);
+
+				// TODO Replace with executeCLI function
+				if ($execmethod == 1)
 				{
-					$i++;   // output line number
-					$read = fgets($handlein);
-					// Exclude warning line we don't want
-					if ($i == 1 && preg_match('/Warning.*Using a password/i', $read)) continue;
-					fwrite($handle,$read);
-					if (preg_match('/'.preg_quote('-- Dump completed').'/i',$read)) $ok=1;
-					elseif (preg_match('/'.preg_quote('SET SQL_NOTES=@OLD_SQL_NOTES').'/i',$read)) $ok=1;
+					exec($fullcommandclear, $readt, $retval);
+					$result = $retval;
+
+					if ($retval != 0)
+					{
+						$langs->load("errors");
+						dol_syslog("Datadump retval after exec=".$retval, LOG_ERR);
+						$error = 'Error '.$retval;
+						$ok=0;
+					}
+					else
+					{
+						$i=0;
+						if (!empty($readt))
+						foreach($readt as $key=>$read)
+						{
+							$i++;   // output line number
+							if ($i == 1 && preg_match('/Warning.*Using a password/i', $read)) continue;
+							fwrite($handle, $read.($execmethod == 2 ? '' : "\n"));
+							if (preg_match('/'.preg_quote('-- Dump completed').'/i',$read)) $ok=1;
+							elseif (preg_match('/'.preg_quote('SET SQL_NOTES=@OLD_SQL_NOTES').'/i',$read)) $ok=1;
+						}
+					}
 				}
-				pclose($handlein);
+				if ($execmethod == 2)	// With this method, there is no way to get the return code, only output
+				{
+					$handlein = popen($fullcommandclear, 'r');
+					$i=0;
+					while (!feof($handlein))
+					{
+						$i++;   // output line number
+						$read = fgets($handlein);
+						// Exclude warning line we don't want
+						if ($i == 1 && preg_match('/Warning.*Using a password/i', $read)) continue;
+						fwrite($handle,$read);
+						if (preg_match('/'.preg_quote('-- Dump completed').'/i',$read)) $ok=1;
+						elseif (preg_match('/'.preg_quote('SET SQL_NOTES=@OLD_SQL_NOTES').'/i',$read)) $ok=1;
+					}
+					pclose($handlein);
+				}
+
 
 				if ($compression == 'none') fclose($handle);
 				if ($compression == 'gz')   gzclose($handle);
@@ -373,13 +409,13 @@ class Utils
 
 			if ($compression == 'gz' or $compression == 'bz')
 			{
-				backup_tables($outputfiletemp);
+				$this->backupTables($outputfiletemp);
 				dol_compress_file($outputfiletemp, $outputfile, $compression);
 				unlink($outputfiletemp);
 			}
 			else
 			{
-				backup_tables($outputfile);
+				$this->backupTables($outputfile);
 			}
 
 			$this->output = "";
@@ -788,4 +824,175 @@ class Utils
 		$this->output = 'Archive log files (keeping last SYSLOG_FILE_SAVES='.$nbSaves.' files) done.';
 		return 0;
 	}
-}
\ No newline at end of file
+
+	/**	Backup the db OR just a table without mysqldump binary, with PHP only (does not require any exec permission)
+	 *	Author: David Walsh (http://davidwalsh.name/backup-mysql-database-php)
+	 *	Updated and enhanced by Stephen Larroque (lrq3000) and by the many commentators from the blog
+	 *	Note about foreign keys constraints: for Dolibarr, since there are a lot of constraints and when imported the tables will be inserted in the dumped order, not in constraints order, then we ABSOLUTELY need to use SET FOREIGN_KEY_CHECKS=0; when importing the sql dump.
+	 *	Note2: db2SQL by Howard Yeend can be an alternative, by using SHOW FIELDS FROM and SHOW KEYS FROM we could generate a more precise dump (eg: by getting the type of the field and then precisely outputting the right formatting - in quotes, numeric or null - instead of trying to guess like we are doing now).
+	 *
+	 *	@param	string	$outputfile		Output file name
+	 *	@param	string	$tables			Table name or '*' for all
+	 *	@return	int						<0 if KO, >0 if OK
+	 */
+	function backupTables($outputfile, $tables='*')
+	{
+		global $db, $langs;
+		global $errormsg;
+
+		// Set to UTF-8
+		if (is_a($db, 'DoliDBMysqli')) {
+			/** @var DoliDBMysqli $db */
+			$db->db->set_charset('utf8');
+		} else {
+			/** @var DoliDB $db */
+			$db->query('SET NAMES utf8');
+			$db->query('SET CHARACTER SET utf8');
+		}
+
+		//get all of the tables
+		if ($tables == '*')
+		{
+			$tables = array();
+			$result = $db->query('SHOW FULL TABLES WHERE Table_type = \'BASE TABLE\'');
+			while($row = $db->fetch_row($result))
+			{
+				$tables[] = $row[0];
+			}
+		}
+		else
+		{
+			$tables = is_array($tables) ? $tables : explode(',',$tables);
+		}
+
+		//cycle through
+		$handle = fopen($outputfile, 'w+');
+		if (fwrite($handle, '') === false)
+		{
+			$langs->load("errors");
+			dol_syslog("Failed to open file ".$outputfile,LOG_ERR);
+			$errormsg=$langs->trans("ErrorFailedToWriteInDir");
+			return -1;
+		}
+
+		// Print headers and global mysql config vars
+		$sqlhead = '';
+		$sqlhead .= "-- ".$db::LABEL." dump via php with Dolibarr ".DOL_VERSION."
+--
+-- Host: ".$db->db->host_info."    Database: ".$db->database_name."
+-- ------------------------------------------------------
+-- Server version	".$db->db->server_info."
+
+/*!40101 SET @OLD_CHARACTER_SET_CLIENT=@@CHARACTER_SET_CLIENT */;
+/*!40101 SET @OLD_CHARACTER_SET_RESULTS=@@CHARACTER_SET_RESULTS */;
+/*!40101 SET @OLD_COLLATION_CONNECTION=@@COLLATION_CONNECTION */;
+/*!40101 SET NAMES utf8 */;
+/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
+/*!40103 SET TIME_ZONE='+00:00' */;
+/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
+/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
+/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
+/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
+
+";
+
+		if (GETPOST("nobin_disable_fk")) $sqlhead .= "SET FOREIGN_KEY_CHECKS=0;\n";
+		//$sqlhead .= "SET SQL_MODE=\"NO_AUTO_VALUE_ON_ZERO\";\n";
+		if (GETPOST("nobin_use_transaction")) $sqlhead .= "SET AUTOCOMMIT=0;\nSTART TRANSACTION;\n";
+
+		fwrite($handle, $sqlhead);
+
+		$ignore = '';
+		if (GETPOST("nobin_sql_ignore")) $ignore = 'IGNORE ';
+		$delayed = '';
+		if (GETPOST("nobin_delayed")) $delayed = 'DELAYED ';
+
+		// Process each table and print their definition + their datas
+		foreach($tables as $table)
+		{
+			// Saving the table structure
+			fwrite($handle, "\n--\n-- Table structure for table `".$table."`\n--\n");
+
+			if (GETPOST("nobin_drop")) fwrite($handle,"DROP TABLE IF EXISTS `".$table."`;\n"); // Dropping table if exists prior to re create it
+			fwrite($handle,"/*!40101 SET @saved_cs_client     = @@character_set_client */;\n");
+			fwrite($handle,"/*!40101 SET character_set_client = utf8 */;\n");
+			$resqldrop=$db->query('SHOW CREATE TABLE '.$table);
+			$row2 = $db->fetch_row($resqldrop);
+			if (empty($row2[1]))
+			{
+				fwrite($handle, "\n-- WARNING: Show create table ".$table." return empy string when it should not.\n");
+			}
+			else
+			{
+				fwrite($handle,$row2[1].";\n");
+				//fwrite($handle,"/*!40101 SET character_set_client = @saved_cs_client */;\n\n");
+
+				// Dumping the data (locking the table and disabling the keys check while doing the process)
+				fwrite($handle, "\n--\n-- Dumping data for table `".$table."`\n--\n");
+				if (!GETPOST("nobin_nolocks")) fwrite($handle, "LOCK TABLES `".$table."` WRITE;\n"); // Lock the table before inserting data (when the data will be imported back)
+				if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` DISABLE KEYS;\n");
+				else fwrite($handle, "/*!40000 ALTER TABLE `".$table."` DISABLE KEYS */;\n");
+
+				$sql='SELECT * FROM '.$table;
+				$result = $db->query($sql);
+				while($row = $db->fetch_row($result))
+				{
+					// For each row of data we print a line of INSERT
+					fwrite($handle,'INSERT '.$delayed.$ignore.'INTO `'.$table.'` VALUES (');
+					$columns = count($row);
+					for($j=0; $j<$columns; $j++) {
+						// Processing each columns of the row to ensure that we correctly save the value (eg: add quotes for string - in fact we add quotes for everything, it's easier)
+						if ($row[$j] == null && !is_string($row[$j])) {
+							// IMPORTANT: if the field is NULL we set it NULL
+							$row[$j] = 'NULL';
+						} elseif(is_string($row[$j]) && $row[$j] == '') {
+							// if it's an empty string, we set it as an empty string
+							$row[$j] = "''";
+						} elseif(is_numeric($row[$j]) && !strcmp($row[$j], $row[$j]+0) ) { // test if it's a numeric type and the numeric version ($nb+0) == string version (eg: if we have 01, it's probably not a number but rather a string, else it would not have any leading 0)
+							// if it's a number, we return it as-is
+							//	                    $row[$j] = $row[$j];
+						} else { // else for all other cases we escape the value and put quotes around
+							$row[$j] = addslashes($row[$j]);
+							$row[$j] = preg_replace("#\n#", "\\n", $row[$j]);
+							$row[$j] = "'".$row[$j]."'";
+						}
+					}
+					fwrite($handle,implode(',', $row).");\n");
+				}
+				if (GETPOST("nobin_disable_fk")) fwrite($handle, "ALTER TABLE `".$table."` ENABLE KEYS;\n"); // Enabling back the keys/index checking
+				if (!GETPOST("nobin_nolocks")) fwrite($handle, "UNLOCK TABLES;\n"); // Unlocking the table
+				fwrite($handle,"\n\n\n");
+			}
+		}
+
+		/* Backup Procedure structure*/
+		/*
+		 $result = $db->query('SHOW PROCEDURE STATUS');
+		 if ($db->num_rows($result) > 0)
+		 {
+		 while ($row = $db->fetch_row($result)) { $procedures[] = $row[1]; }
+		 foreach($procedures as $proc)
+		 {
+		 fwrite($handle,"DELIMITER $$\n\n");
+		 fwrite($handle,"DROP PROCEDURE IF EXISTS '$name'.'$proc'$$\n");
+		 $resqlcreateproc=$db->query("SHOW CREATE PROCEDURE '$proc'");
+		 $row2 = $db->fetch_row($resqlcreateproc);
+		 fwrite($handle,"\n".$row2[2]."$$\n\n");
+		 fwrite($handle,"DELIMITER ;\n\n");
+		 }
+		 }
+		 */
+		/* Backup Procedure structure*/
+
+		// Write the footer (restore the previous database settings)
+		$sqlfooter="\n\n";
+		if (GETPOST("nobin_use_transaction")) $sqlfooter .= "COMMIT;\n";
+		if (GETPOST("nobin_disable_fk")) $sqlfooter .= "SET FOREIGN_KEY_CHECKS=1;\n";
+		$sqlfooter.="\n\n-- Dump completed on ".date('Y-m-d G-i-s');
+		fwrite($handle, $sqlfooter);
+
+		fclose($handle);
+
+		return 1;
+	}
+}
diff --git a/htdocs/core/datepicker.php b/htdocs/core/datepicker.php
index 43957d6bd06..6d0cd48ccfe 100644
--- a/htdocs/core/datepicker.php
+++ b/htdocs/core/datepicker.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) phpBSM
  * Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014	   Juanjo Menent        <jmenent@2byte.es>
  *
  * This file is a modified version of datepicker.php from phpBSM to fix some
@@ -42,7 +42,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09'));	// If language was forced on URL by the main.inc.php
 
 // Load translation files required by the page
-$langs->loadLangs(array("agenda","main"));
+$langs->loadLangs(array("main","agenda"));
 
 $right=($langs->trans("DIRECTION")=='rtl'?'left':'right');
 $left=($langs->trans("DIRECTION")=='rtl'?'right':'left');
diff --git a/htdocs/core/db/Database.interface.php b/htdocs/core/db/Database.interface.php
index db233dda1b4..54b950fdee7 100644
--- a/htdocs/core/db/Database.interface.php
+++ b/htdocs/core/db/Database.interface.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2002-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2014-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/db/mssql.class.php b/htdocs/core/db/mssql.class.php
index dd1553ec12f..f9e982961c9 100644
--- a/htdocs/core/db/mssql.class.php
+++ b/htdocs/core/db/mssql.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Simon Desee          <simon@dedisoft.com>
  * Copyright (C) 2015       Cedric GROSS            <c.gross@kreiz-it.fr>
  *
@@ -374,7 +374,6 @@ class DoliDBMssql extends DoliDB
                     $query="ALTER TABLE [".$matches[1]."] ADD CONSTRAINT [".$matches[2]."] PRIMARY KEY CLUSTERED (".$matches[3].")";
     		    }
     		}
-
 		}
 
 		if ($type=="auto" || $type='ddl')
@@ -416,7 +415,6 @@ class DoliDBMssql extends DoliDB
     	       $sql='SET IDENTITY_INSERT ['.trim($matches[1]).'] ON;';
     	       @mssql_query($sql, $this->db);
     	       $post_query='SET IDENTITY_INSERT ['.trim($matches[1]).'] OFF;';
-
     	   }
 		}
 		//print "<!--".$query."-->";
diff --git a/htdocs/core/db/mysqli.class.php b/htdocs/core/db/mysqli.class.php
index 868712a31d0..185ebe1a56f 100644
--- a/htdocs/core/db/mysqli.class.php
+++ b/htdocs/core/db/mysqli.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2002-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/db/pgsql.class.php b/htdocs/core/db/pgsql.class.php
index 78a3b91279e..85abdf2b004 100644
--- a/htdocs/core/db/pgsql.class.php
+++ b/htdocs/core/db/pgsql.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Yann Droneaud			<yann@droneaud.fr>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
diff --git a/htdocs/core/db/sqlite3.class.php b/htdocs/core/db/sqlite3.class.php
index 6babfd881d4..bbd5853f95f 100644
--- a/htdocs/core/db/sqlite3.class.php
+++ b/htdocs/core/db/sqlite3.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -260,7 +260,6 @@ class DoliDBSqlite3 extends DoliDB
                     // Pour l'instant les contraintes ne sont pas créées
                     dol_syslog(get_class().'::query line emptied');
                     $line = 'SELECT 0;';
-
                 }
 
                 //if (preg_match('/rowid\s+.*\s+PRIMARY\s+KEY,/i', $line)) {
@@ -445,7 +444,6 @@ class DoliDBSqlite3 extends DoliDB
 
             // dummy statement
             $query="SELECT 0";
-
         } else {
             $query=$this->convertSQLFromMysql($query,$type);
         }
diff --git a/htdocs/core/doxygen.php b/htdocs/core/doxygen.php
index 55ea34a5778..542a0effeb2 100644
--- a/htdocs/core/doxygen.php
+++ b/htdocs/core/doxygen.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/js/blockUI.js b/htdocs/core/js/blockUI.js
index 20c2bd348d4..b485565ee07 100644
--- a/htdocs/core/js/blockUI.js
+++ b/htdocs/core/js/blockUI.js
@@ -1,4 +1,4 @@
-// Copyright (C) 2012	Regis Houssin	<regis.houssin@capnetworks.com>
+// Copyright (C) 2012	Regis Houssin	<regis.houssin@inodbox.com>
 //
 // This program is free software; you can redistribute it and/or modify
 // it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/js/dst.js b/htdocs/core/js/dst.js
index 486e7027b43..739beebeac5 100644
--- a/htdocs/core/js/dst.js
+++ b/htdocs/core/js/dst.js
@@ -1,5 +1,5 @@
 // Copyright (C) 2011-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
-// Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+// Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@inodbox.com>
 // Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
 //
 // This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/js/editinplace.js b/htdocs/core/js/editinplace.js
index d1d4b6254ee..8501474ec0c 100644
--- a/htdocs/core/js/editinplace.js
+++ b/htdocs/core/js/editinplace.js
@@ -1,4 +1,4 @@
-// Copyright (C) 2011-2014	Regis Houssin		<regis.houssin@capnetworks.com>
+// Copyright (C) 2011-2014	Regis Houssin		<regis.houssin@inodbox.com>
 // Copyright (C) 2011-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
 //
 // This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/js/lib_head.js.php b/htdocs/core/js/lib_head.js.php
index 1aa9c458e39..15594570fd7 100644
--- a/htdocs/core/js/lib_head.js.php
+++ b/htdocs/core/js/lib_head.js.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2014  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014  Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014  Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -918,7 +918,7 @@ function document_preview(file, type, title)
 		{
 			optionsbuttons = {
 			    "<?php echo dol_escape_js($langs->transnoentitiesnoconv("OriginalSize")); ?>": function() { console.log("Click on original size"); jQuery(".ui-dialog-content.ui-widget-content > object").css({ "max-height": "none" }); },
-				"<?php echo dol_escape_js($langs->transnoentitiesnoconv("Close")); ?>": function() { $( this ).dialog( "close" ); }
+				"<?php echo dol_escape_js($langs->transnoentitiesnoconv("CloseWindow")); ?>": function() { $( this ).dialog( "close" ); }
 				};
 		}
 
diff --git a/htdocs/core/js/timepicker.js.php b/htdocs/core/js/timepicker.js.php
index f93bb3410f2..8e67f517b44 100644
--- a/htdocs/core/js/timepicker.js.php
+++ b/htdocs/core/js/timepicker.js.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2012	Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/js/timesheet.js b/htdocs/core/js/timesheet.js
index 44180b42acb..3bd93555d76 100644
--- a/htdocs/core/js/timesheet.js
+++ b/htdocs/core/js/timesheet.js
@@ -222,20 +222,21 @@ function updateTotal(days,mode)
         else jQuery('.totalDay'+days).removeClass("bold");
     	jQuery('.totalDay'+days).text(pad(total.getHours())+':'+pad(total.getMinutes()));
 
-    	var total = new Date(0);
-        total.setHours(0);
-        total.setMinutes(0);
+    	var totalhour = 0;
+    	var totalmin = 0;
         for (var i=0; i<7; i++)
         {
         	var taskTime= new Date(0);
         	result=parseTime(jQuery('.totalDay'+i).text(),taskTime);
         	if (result >= 0)
         	{
-        		total.setHours(total.getHours()+taskTime.getHours());
-        		total.setMinutes(total.getMinutes()+taskTime.getMinutes());
+        		totalhour = totalhour + taskTime.getHours();
+        		totalmin = totalmin + taskTime.getMinutes();
         	}
         }
-    	jQuery('.totalDayAll').text(pad(total.getHours())+':'+pad(total.getMinutes()));
+        morehours = Math.floor(totalmin / 60);
+        totalmin = totalmin % 60;
+    	jQuery('.totalDayAll').text(pad(morehours + totalhour)+':'+pad(totalmin));
     }
     else
     {
diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php
index c900a30ea18..c67539a8b7c 100644
--- a/htdocs/core/lib/admin.lib.php
+++ b/htdocs/core/lib/admin.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2011  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2016  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2016  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012       J. Fernando Lagrange    <fernando@demo-tic.org>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
@@ -724,10 +724,18 @@ function defaultvalues_prepare_head()
     $head[$h][2] = 'sortorder';
     $h++;
 
-    $head[$h][0] = DOL_URL_ROOT."/admin/defaultvalues.php?mode=focus";
-    $head[$h][1] = $langs->trans("DefaultFocus");
-    $head[$h][2] = 'focus';
-    $h++;
+    if (! empty($conf->use_javascript_ajax))
+    {
+    	$head[$h][0] = DOL_URL_ROOT."/admin/defaultvalues.php?mode=focus";
+	    $head[$h][1] = $langs->trans("DefaultFocus");
+	    $head[$h][2] = 'focus';
+	    $h++;
+
+	    $head[$h][0] = DOL_URL_ROOT."/admin/defaultvalues.php?mode=mandatory";
+	    $head[$h][1] = $langs->trans("DefaultMandatory");
+	    $head[$h][2] = 'mandatory';
+	    $h++;
+    }
 
     /*$head[$h][0] = DOL_URL_ROOT."/admin/translation.php?mode=searchkey";
     $head[$h][1] = $langs->trans("TranslationKeySearch");
@@ -927,10 +935,11 @@ function activateModule($value,$withdeps=1)
             if (isset($objMod->depends) && is_array($objMod->depends) && ! empty($objMod->depends))
             {
                 // Activation of modules this module depends on
-                // this->depends may be array('modModule1', 'mmodModule2') or array('always'=>"modModule1", 'FR'=>'modModule2')
+                // this->depends may be array('modModule1', 'mmodModule2') or array('always1'=>"modModule1", 'FR'=>'modModule2')
                 foreach ($objMod->depends as $key => $modulestring)
                 {
-                    if ((! is_numeric($key)) && $key != 'always' && $key != $mysoc->country_code)
+                	//var_dump((! is_numeric($key)) && ! preg_match('/^always/', $key) && $mysoc->country_code && ! preg_match('/^'.$mysoc->country_code.'/', $key));exit;
+                	if ((! is_numeric($key)) && ! preg_match('/^always/', $key) && $mysoc->country_code && ! preg_match('/^'.$mysoc->country_code.'/', $key))
                     {
                         dol_syslog("We are not concerned by dependency with key=".$key." because our country is ".$mysoc->country_code);
                         continue;
@@ -1228,7 +1237,6 @@ function activateModulesRequiredByCountry($country_code)
 
 								setEventMessages($objMod->automatic_activation[$country_code], null, 'warnings');
 							}
-
 						}
 						else dol_syslog("Module ".get_class($objMod)." not qualified");
 					}
@@ -1348,7 +1356,8 @@ function complete_elementList_with_modules(&$elementList)
 /**
  *	Show array with constants to edit
  *
- *	@param	array	$tableau		Array of constants array('key'=>type, ) where type can be 'string', 'text', 'textarea', 'html', 'yesno', 'emailtemplate:xxx', ...
+ *	@param	array	$tableau		Array of constants array('key'=>array('type'=>type, 'label'=>label)
+ *									where type can be 'string', 'text', 'textarea', 'html', 'yesno', 'emailtemplate:xxx', ...
  *	@param	int		$strictw3c		0=Include form into table (deprecated), 1=Form is outside table to respect W3C (no form into table), 2=No form nor button at all
  *  @param  string  $helptext       Help
  *	@return	void
@@ -1372,17 +1381,28 @@ function form_constantes($tableau, $strictw3c=0, $helptext='')
     if (empty($strictw3c)) print '<td align="center" width="80">'.$langs->trans("Action").'</td>';
     print "</tr>\n";
 
+    $label='';
     $listofparam=array();
     foreach($tableau as $key => $const)	// Loop on each param
     {
+    	$label='';
     	// $const is a const key like 'MYMODULE_ABC'
-    	if (is_numeric($key)) {
+    	if (is_numeric($key)) {		// Very old behaviour
     		$type = 'string';
     	}
     	else
     	{
-    		$type = $const;
-    		$const = $key;
+    		if (is_array($const))
+    		{
+    			$type = $const['type'];
+				$label = $const['label'];
+    			$const = $key;
+    		}
+    		else
+    		{
+    			$type = $const;
+    			$const = $key;
+    		}
     	}
 
         $sql = "SELECT ";
@@ -1423,7 +1443,7 @@ function form_constantes($tableau, $strictw3c=0, $helptext='')
             print '<input type="hidden" name="constnote_'.$obj->name.'" value="'.nl2br(dol_escape_htmltag($obj->note)).'">';
             print '<input type="hidden" name="consttype_'.$obj->name.'" value="'.($obj->type?$obj->type:'string').'">';
 
-            print $langs->trans('Desc'.$const);
+            print ($label ? $label : $langs->trans('Desc'.$const));
 
             if ($const == 'ADHERENT_MAILMAN_URL')
             {
@@ -1714,7 +1734,7 @@ function email_admin_prepare_head()
 	$h = 0;
 	$head = array();
 
-	if ($user->admin && (empty($_SESSION['leftmenu']) || $_SESSION['leftmenu'] != 'email_templates'))
+	if (! empty($user->admin) && (empty($_SESSION['leftmenu']) || $_SESSION['leftmenu'] != 'email_templates'))
 	{
 		$head[$h][0] = DOL_URL_ROOT."/admin/mails.php";
 		$head[$h][1] = $langs->trans("OutGoingEmailSetup");
@@ -1735,7 +1755,7 @@ function email_admin_prepare_head()
 	$head[$h][2] = 'templates';
 	$h++;
 
-	if ($conf->global->MAIN_FEATURES_LEVEL >= 1)
+	if ($conf->global->MAIN_FEATURES_LEVEL >= 1 && ! empty($user->admin) && (empty($_SESSION['leftmenu']) || $_SESSION['leftmenu'] != 'email_templates'))
 	{
 		$head[$h][0] = DOL_URL_ROOT."/admin/mails_senderprofile_list.php";
 		$head[$h][1] = $langs->trans("EmailSenderProfiles");
diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php
index 86d3a68fed4..6dab036193d 100644
--- a/htdocs/core/lib/agenda.lib.php
+++ b/htdocs/core/lib/agenda.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011	   Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -64,7 +64,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 	print '<input type="hidden" name="month" value="' . $month . '">';
 	print '<input type="hidden" name="day" value="' . $day . '">';
 	print '<input type="hidden" name="action" value="' . $action . '">';
-	print '<input type="hidden" name="showbirthday" value="' . $showbirthday . '">';
+	print '<input type="hidden" name="search_showbirthday" value="' . $showbirthday . '">';
 
 	print '<div class="fichecenter">';
 
@@ -79,7 +79,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 		print '<td class="nowrap" style="padding-bottom: 2px; padding-right: 4px;">';
 		print $langs->trans("ActionsToDoBy").' &nbsp; ';
 		print '</td><td style="padding-bottom: 2px; padding-right: 4px;">';
-		print $form->select_dolusers($filtert, 'filtert', 1, '', ! $canedit, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
+		print $form->select_dolusers($filtert, 'search_filtert', 1, '', ! $canedit, '', '', 0, 0, 0, '', 0, '', 'maxwidth300');
 		if (empty($conf->dol_optimize_smallscreen)) print ' &nbsp; '.$langs->trans("or") . ' '.$langs->trans("ToUserOfGroup").' &nbsp; ';
 		print $form->select_dolgroups($usergroupid, 'usergroup', 1, '', ! $canedit);
 		print '</td></tr>';
@@ -94,7 +94,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
     		print '<td class="nowrap" style="padding-bottom: 2px; padding-right: 4px;">';
     		print $langs->trans("Resource");
     		print ' &nbsp;</td><td class="nowrap maxwidthonsmartphone" style="padding-bottom: 2px; padding-right: 4px;">';
-            print $formresource->select_resource_list($resourceid, "resourceid", '', 1, 0, 0, null, '', 2);
+            print $formresource->select_resource_list($resourceid, "search_resourceid", '', 1, 0, 0, null, '', 2);
     		print '</td></tr>';
 		}
 
@@ -108,7 +108,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 		{
             $multiselect=(!empty($conf->global->AGENDA_USE_EVENT_TYPE));
 		}
-        print $formactions->select_type_actions($actioncode, "actioncode", $excludetype, (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:-1), 0, $multiselect);
+        print $formactions->select_type_actions($actioncode, "search_actioncode", $excludetype, (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:-1), 0, $multiselect);
 		print '</td></tr>';
 	}
 
@@ -118,7 +118,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 		print '<td class="nowrap" style="padding-bottom: 2px; padding-right: 4px;">';
 		print $langs->trans("ThirdParty").' &nbsp; ';
 		print '</td><td class="nowrap" style="padding-bottom: 2px;">';
-		print $form->select_company($socid, 'socid', '', 'SelectThirdParty', 0, 0, null, 0);
+		print $form->select_company($socid, 'search_socid', '', 'SelectThirdParty', 0, 0, null, 0);
 		print '</td></tr>';
 	}
 
@@ -131,7 +131,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 		print '<td class="nowrap" style="padding-bottom: 2px;">';
 		print $langs->trans("Project").' &nbsp; ';
 		print '</td><td class="nowrap" style="padding-bottom: 2px;">';
-		print $formproject->select_projects($socid?$socid:-1, $pid, 'projectid', 0, 0, 1, 0, 0, 0, 0, '', 1, 0, 'maxwidth500');
+		print $formproject->select_projects($socid?$socid:-1, $pid, 'search_projectid', 0, 0, 1, 0, 0, 0, 0, '', 1, 0, 'maxwidth500');
 		print '</td></tr>';
 	}
 
@@ -142,7 +142,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh
 		print '<td class="nowrap" style="padding-bottom: 2px; padding-right: 4px;">';
 		print $langs->trans("Status");
 		print ' &nbsp;</td><td class="nowrap" style="padding-bottom: 2px; padding-right: 4px;">';
-		$formactions->form_select_status_action('formaction', $status, 1, 'status', 1, 2, 'minwidth100');
+		$formactions->form_select_status_action('formaction', $status, 1, 'search_status', 1, 2, 'minwidth100');
 		print '</td></tr>';
 	}
 
diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php
index 8a39043a680..afff8198e09 100644
--- a/htdocs/core/lib/ajax.lib.php
+++ b/htdocs/core/lib/ajax.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2007-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2015 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -546,7 +546,7 @@ function ajax_constantonoff($code, $input=array(), $entity=null, $revertonoff=0,
  *  @param  string  $text_on    Text if on
  *  @param  string  $text_off   Text if off
  *  @param  array   $input      Array of type->list of CSS element to switch. Example: array('disabled'=>array(0=>'cssid'))
- *  @return void
+ *  @return string              html for button on/off
  */
 function ajax_object_onoff($object, $code, $field, $text_on, $text_off, $input=array())
 {
diff --git a/htdocs/core/lib/asset.lib.php b/htdocs/core/lib/asset.lib.php
index 7a4fd80158c..b0a4a6b81a9 100644
--- a/htdocs/core/lib/asset.lib.php
+++ b/htdocs/core/lib/asset.lib.php
@@ -26,7 +26,7 @@
  *
  * @return array head array with tabs
  */
-function AssetsAdminPrepareHead()
+function asset_admin_prepare_head()
 {
 	global $langs, $conf;
 
@@ -70,7 +70,7 @@ function AssetsAdminPrepareHead()
  *
  * @return array head array with tabs
  */
-function AssetsPrepareHead()
+function asset_prepare_head()
 {
 	global $langs, $conf;
 
diff --git a/htdocs/core/lib/bank.lib.php b/htdocs/core/lib/bank.lib.php
index ded980e3246..28845122f0d 100644
--- a/htdocs/core/lib/bank.lib.php
+++ b/htdocs/core/lib/bank.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015		Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2016		Juanjo Menent   	<jmenent@2byte.es>
  *
diff --git a/htdocs/core/lib/categories.lib.php b/htdocs/core/lib/categories.lib.php
index e8a7dfcb0ff..4d85c412bab 100644
--- a/htdocs/core/lib/categories.lib.php
+++ b/htdocs/core/lib/categories.lib.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2011 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/company.lib.php b/htdocs/core/lib/company.lib.php
index 7082d6991a3..09f7bd85c90 100644
--- a/htdocs/core/lib/company.lib.php
+++ b/htdocs/core/lib/company.lib.php
@@ -2,15 +2,15 @@
 /* Copyright (C) 2006-2011  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2006       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2007       Patrick Raguin          <patrick.raguin@gmail.com>
- * Copyright (C) 2010-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2014  Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2013-2014  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2013       Christophe Battarel     <contact@altairis.fr>
- * Copyright (C) 2013       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2013-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
  * Copyright (C) 2015-2018  Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) 2017       Rui Strecht			    <rui.strecht@aliartalentos.com>
- * Copyright (C) 2018       Ferran Marcet		    <fmarcet@2byte.es>
+ * Copyright (C) 2017       Rui Strecht             <rui.strecht@aliartalentos.com>
+ * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -120,6 +120,7 @@ function societe_prepare_head(Societe $object)
     	$sql = "SELECT COUNT(n.rowid) as nb";
     	$sql.= " FROM ".MAIN_DB_PREFIX."projet as n";
     	$sql.= " WHERE fk_soc = ".$object->id;
+    	$sql.= " AND entity IN (".getEntity('project').")";
     	$resql=$db->query($sql);
     	if ($resql)
     	{
@@ -154,18 +155,18 @@ function societe_prepare_head(Societe $object)
 		// Tab to accountancy
 		if (! empty($conf->accounting->enabled) && $object->client>0)
 		{
-			$head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage.php?socid='.$object->id;
-			$head[$h][1] = $langs->trans("TabAccountingCustomer");
-			$head[$h][2] = 'accounting';
+			$head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettering_customer.php?socid='.$object->id;
+			$head[$h][1] = $langs->trans("TabLetteringCustomer");
+			$head[$h][2] = 'lettering_customer';
 			$h++;
 		}
 
 		// Tab to accountancy
 		if (! empty($conf->accounting->enabled) && $object->fournisseur>0)
 		{
-			$head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettrage_supplier.php?socid='.$object->id;
-			$head[$h][1] = $langs->trans("TabAccountingSupplier");
-			$head[$h][2] = 'accounting_supplier';
+			$head[$h][0] = DOL_URL_ROOT.'/accountancy/bookkeeping/thirdparty_lettering_supplier.php?socid='.$object->id;
+			$head[$h][1] = $langs->trans("TabLetteringSupplier");
+			$head[$h][2] = 'lettering_supplier';
 			$h++;
 		}
 	}
@@ -634,7 +635,6 @@ function getFormeJuridiqueLabel($code)
         {
             return $langs->trans("NotDefined");
         }
-
     }
 }
 
@@ -740,11 +740,12 @@ function show_projects($conf, $langs, $db, $object, $backtopage='', $nocreatelin
         print '<div class="div-table-responsive">';
         print "\n".'<table class="noborder" width=100%>';
 
-        $sql  = "SELECT p.rowid as id, p.title, p.ref, p.public, p.dateo as do, p.datee as de, p.fk_statut as status, p.fk_opp_status, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount";
+        $sql  = "SELECT p.rowid as id, p.entity, p.title, p.ref, p.public, p.dateo as do, p.datee as de, p.fk_statut as status, p.fk_opp_status, p.opp_amount, p.opp_percent, p.tms as date_update, p.budget_amount";
         $sql .= ", cls.code as opp_status_code";
         $sql .= " FROM ".MAIN_DB_PREFIX."projet as p";
         $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_lead_status as cls on p.fk_opp_status = cls.rowid";
         $sql .= " WHERE p.fk_soc = ".$object->id;
+        $sql .= " AND p.entity IN (".getEntity('project').")";
         $sql .= " ORDER BY p.dateo DESC";
 
         $result=$db->query($sql);
@@ -800,7 +801,7 @@ function show_projects($conf, $langs, $db, $object, $backtopage='', $nocreatelin
                         print '</td>';
                         // Opp status
                         print '<td align="center">';
-            			if ($obj->opp_status_code) print $langs->trans("OppStatusShort".$obj->opp_status_code);
+            			if ($obj->opp_status_code) print $langs->trans("OppStatus".$obj->opp_status_code);
             			print '</td>';
 			            // Opp percent
             			print '<td align="right">';
@@ -909,7 +910,7 @@ function show_contacts($conf,$langs,$db,$object,$backtopage='')
     {
     	if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
     }
-    $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+    $search_array_options=$extrafields->getOptionalsFromPost($contactstatic->table_element,'','search_');
 
     // Purge search criteria
     if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') ||GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
@@ -1285,7 +1286,7 @@ function show_actions_todo($conf,$langs,$db,$filterobj,$objcon='',$noprint=0,$ac
  * 		@param	Conf		       $conf		   Object conf
  * 		@param	Translate	       $langs		   Object langs
  * 		@param	DoliDB		       $db			   Object db
- * 		@param	mixed			   $filterobj	   Object Adherent|Societe|Project|Product|CommandeFournisseur
+ * 		@param	mixed			   $filterobj	   Object Adherent|Societe|Project|Product|CommandeFournisseur|Dolresource
  * 		@param	Contact		       $objcon		   Object contact
  *      @param  int			       $noprint        Return string but does not output it
  *      @param  string		       $actioncode     Filter on actioncode
@@ -1303,6 +1304,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
 
     global $param;
 
+    dol_include_once('/comm/action/class/actioncomm.class.php');
+
     // Check parameters
     if (! is_object($filterobj) && ! is_object($objcon)) dol_print_error('','BadParameter');
 
@@ -1330,9 +1333,16 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_action";
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_actioncomm as c ON a.fk_action = c.id";
         if (is_object($filterobj) && get_class($filterobj) == 'Societe')  $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."socpeople as sp ON a.fk_contact = sp.rowid";
+        elseif (is_object($filterobj) && get_class($filterobj) == 'Dolresource') {
+        	$sql.= " INNER JOIN ".MAIN_DB_PREFIX."element_resources as er";
+        	$sql.= " ON er.resource_type = 'dolresource'";
+        	$sql.= " AND er.element_id = a.id";
+        	$sql.= " AND er.resource_id = ".$filterobj->id;
+        }
         elseif (is_object($filterobj) && get_class($filterobj) == 'Adherent') $sql.= ", ".MAIN_DB_PREFIX."adherent as m";
         elseif (is_object($filterobj) && get_class($filterobj) == 'CommandeFournisseur') $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as o";
         elseif (is_object($filterobj) && get_class($filterobj) == 'Product') $sql.= ", ".MAIN_DB_PREFIX."product as o";
+
         $sql.= " WHERE a.entity IN (".getEntity('agenda').")";
         if (is_object($filterobj) && get_class($filterobj) == 'Societe'  && $filterobj->id) $sql.= " AND a.fk_soc = ".$filterobj->id;
         elseif (is_object($filterobj) && get_class($filterobj) == 'Project' && $filterobj->id) $sql.= " AND a.fk_project = ".$filterobj->id;
@@ -1351,6 +1361,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
         	$sql.= " AND a.fk_element = o.rowid AND a.elementtype = 'product'";
         	if ($filterobj->id) $sql.= " AND a.fk_element = ".$filterobj->id;
         }
+        //TODO check how ot work with new table actioncomm_resources and multiple contact affectation
         if (is_object($objcon) && $objcon->id) $sql.= " AND a.fk_contact = ".$objcon->id;
         // Condition on actioncode
         if (! empty($actioncode))
@@ -1387,6 +1398,14 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
             {
                 $obj = $db->fetch_object($resql);
 
+                $contactaction = new ActionComm($db);
+                $contactaction->id=$obj->id;
+                $result = $contactaction->fetchResources();
+                if ($result<0) {
+                	dol_print_error($db);
+                	setEventMessage("company.lib::show_actions_done Error fetch ressource",'errors');
+                }
+
                 //if ($donetodo == 'todo') $sql.= " AND ((a.percent >= 0 AND a.percent < 100) OR (a.percent = -1 AND a.datep > '".$db->idate($now)."'))";
                 //elseif ($donetodo == 'done') $sql.= " AND (a.percent = 100 OR (a.percent = -1 AND a.datep <= '".$db->idate($now)."'))";
                 $tododone='';
@@ -1408,6 +1427,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
                     'userphoto'=>$obj->user_photo,
 
                     'contact_id'=>$obj->fk_contact,
+                	'socpeopleassigned' => $contactaction->socpeopleassigned,
             		'lastname'=>$obj->lastname,
             		'firstname'=>$obj->firstname,
             		'fk_element'=>$obj->fk_element,
@@ -1497,7 +1517,8 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
         $contactstatic = new Contact($db);
 
         $out.='<form name="listactionsfilter" class="listactionsfilter" action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
-        if ($objcon && get_class($objcon) == 'Contact' && $filterobj && get_class($filterobj) == 'Societe')
+        if ($objcon && get_class($objcon) == 'Contact' &&
+            (is_null($filterobj) || get_class($filterobj) == 'Societe'))
         {
             $out.='<input type="hidden" name="id" value="'.$objcon->id.'" />';
         }
@@ -1552,7 +1573,7 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
 		$out.=getTitleFieldOfList($langs->trans("Label"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
         $out.=getTitleFieldOfList($langs->trans("Date"), 0, $_SERVER["PHP_SELF"], 'a.datep,a.id', '', $param, 'align="center"', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList('');
-		$out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], 'a.fk_contact', '', $param, '', $sortfield, $sortorder);
+		$out.=getTitleFieldOfList($langs->trans("ActionOnContact"), 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList($langs->trans("Status"), 0, $_SERVER["PHP_SELF"], 'a.percent', '', $param, 'align="center"', $sortfield, $sortorder);
 		$out.=getTitleFieldOfList('', 0, $_SERVER["PHP_SELF"], '', '', $param, '', $sortfield, $sortorder, 'maxwidthsearch ');
 		$out.='</tr>';
@@ -1671,10 +1692,28 @@ function show_actions_done($conf, $langs, $db, $filterobj, $objcon='', $noprint=
                 $contactstatic->firstname=$histo[$key]['firstname'];
                 $contactstatic->id=$histo[$key]['contact_id'];
                 $out.='<td width="120">'.$contactstatic->getNomUrl(1,'',10).'</td>';
-            }
-            else
-            {
-                $out.='<td>&nbsp;</td>';
+            } elseif (isset($histo[$key]['socpeopleassigned']) && is_array($histo[$key]['socpeopleassigned']) && count($histo[$key]['socpeopleassigned']) > 0) {
+				$out .= '<td>';
+				foreach ( $histo[$key]['socpeopleassigned'] as $cid => $Tab ) {
+					$contact = new Contact($db);
+					$result = $contact->fetch($cid);
+
+					if ($result < 0)
+						dol_print_error($db, $contact->error);
+
+					if ($result > 0) {
+						$out .= $contact->getNomUrl(1);
+						if (isset($histo[$key]['acode']) && $histo[$key]['acode'] == 'AC_TEL') {
+							if (! empty($contact->phone_pro))
+								$out .= '(' . dol_print_phone($contact->phone_pro) . ')';
+						}
+						$out .= '<div class="paddingright"></div>';
+					}
+				}
+				$out .= '</td>';
+			}
+            else {
+            	$out.='<td>&nbsp;</td>';
             }
 
             // Status
diff --git a/htdocs/core/lib/contact.lib.php b/htdocs/core/lib/contact.lib.php
index f1d721b62e6..3c61410230f 100644
--- a/htdocs/core/lib/contact.lib.php
+++ b/htdocs/core/lib/contact.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2010  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2010-2017  Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2017  Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Frederic France     <frederic.france@free.fr>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  *
diff --git a/htdocs/core/lib/contract.lib.php b/htdocs/core/lib/contract.lib.php
index 9d986e983bc..c7434e80878 100644
--- a/htdocs/core/lib/contract.lib.php
+++ b/htdocs/core/lib/contract.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/date.lib.php b/htdocs/core/lib/date.lib.php
index 1b10f6d4233..7ad40349589 100644
--- a/htdocs/core/lib/date.lib.php
+++ b/htdocs/core/lib/date.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
  *
@@ -572,6 +572,8 @@ function dol_get_first_day_week($day,$month,$year,$gm=false)
  */
 function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $lastday=0)
 {
+	global $conf;
+
 	$nbFerie = 0;
 
 	// Check to ensure we use correct parameters
@@ -583,10 +585,31 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 	{
 		$ferie=false;
 		$countryfound=0;
+		$includesaturdayandsunday=1;
 
 		$jour  = date("d", $timestampStart);
 		$mois  = date("m", $timestampStart);
 		$annee = date("Y", $timestampStart);
+
+
+		// Check into var $conf->global->HOLIDAY_MORE_DAYS   MM-DD,YYYY-MM-DD, ...
+		if (! empty($conf->global->HOLIDAY_MORE_PUBLIC_HOLIDAYS))
+		{
+			$arrayofdaystring=explode(',',$conf->global->HOLIDAY_MORE_PUBLIC_HOLIDAYS);
+			foreach($arrayofdaystring as $daystring)
+			{
+				$tmp=explode('-',$daystring);
+				if ($tmp[2])
+				{
+					if ($tmp[0] == $annee && $tmp[1] == $mois && $tmp[2] == $jour) $ferie=true;
+				}
+				else
+				{
+					if ($tmp[0] == $mois && $tmp[1] == $jour) $ferie=true;
+				}
+			}
+		}
+
 		if ($countrycode == 'FR')
 		{
 			$countryfound=1;
@@ -649,12 +672,6 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 			$mois_pentecote = date("m", $date_pentecote);
 			if($jour_pentecote == $jour && $mois_pentecote == $mois) $ferie=true;
 			// "Pentecote"
-
-			// Calul des samedis et dimanches
-			$jour_julien = unixtojd($timestampStart);
-			$jour_semaine = jddayofweek($jour_julien, 0);
-			if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true;
-			// Samedi (6) et dimanche (0)
 		}
 
 		// Pentecoste and Ascensione in Italy go to the sunday after: isn't holiday.
@@ -681,12 +698,18 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 			$mois_paques = date("m", $date_paques);
 			if($jour_paques == $jour && $mois_paques == $mois) $ferie=true;
 			// Paques
+		}
 
-			// Calul des samedis et dimanches
-			$jour_julien = unixtojd($timestampStart);
-			$jour_semaine = jddayofweek($jour_julien, 0);
-			if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true;
-			//Samedi (6) et dimanche (0)
+		if ($countrycode == 'IN')
+		{
+			$countryfound=1;
+
+			if($jour == 1 && $mois == 1) $ferie=true; // New Year's Day
+			if($jour == 26 && $mois == 1) $ferie=true; // Republic Day
+			if($jour == 1 && $mois == 5) $ferie=true; // May Day
+			if($jour == 15 && $mois == 8) $ferie=true; // Independence Day
+			if($jour == 2 && $mois == 10) $ferie=true; // Gandhi Jayanti
+			if($jour == 25 && $mois == 12) $ferie=true; // Christmas
 		}
 
 		if ($countrycode == 'ES')
@@ -724,12 +747,6 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 			$mois_viernes = date("m", $date_viernes);
 			if($jour_viernes == $jour && $mois_viernes == $mois) $ferie=true;
 			//Viernes Santo
-
-			// Calul des samedis et dimanches
-			$jour_julien = unixtojd($timestampStart);
-			$jour_semaine = jddayofweek($jour_julien, 0);
-			if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true;
-			//Samedi (6) et dimanche (0)
 		}
 
 		if ($countrycode == 'AT')
@@ -811,22 +828,15 @@ function num_public_holiday($timestampStart, $timestampEnd, $countrycode='FR', $
 		    $mois_fronleichnam = date("m", $date_fronleichnam);
 		    if($jour_fronleichnam == $jour && $mois_fronleichnam == $mois) $ferie=true;
 		    // Fronleichnam
-
-		    // Calul des samedis et dimanches
-		    $jour_julien = unixtojd($timestampStart);
-		    $jour_semaine = jddayofweek($jour_julien, 0);
-		    if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true;
-		    //Samedi (6) et dimanche (0)
 		}
 
-		// Cas pays non defini
-		if (! $countryfound)
+		// If we have to include saturday and sunday
+		if ($includesaturdayandsunday)
 		{
-			// Calul des samedis et dimanches
 			$jour_julien = unixtojd($timestampStart);
 			$jour_semaine = jddayofweek($jour_julien, 0);
 			if($jour_semaine == 0 || $jour_semaine == 6) $ferie=true;
-			//Samedi (6) et dimanche (0)
+			//Saturday (6) and Sunday (0)
 		}
 
 		// On incremente compteur
@@ -923,41 +933,41 @@ function num_open_day($timestampStart, $timestampEnd, $inhour=0, $lastday=0, $ha
  *  This replace old function monthArrayOrSelected.
  *
  *	@param	Translate	$outputlangs	Object langs
- *  @param	int			$short			1=Return short label
+ *  @param	int			$short			0=Return long label, 1=Return short label
  *	@return array						Month string or array if selected < 0
  */
 function monthArray($outputlangs,$short=0)
 {
 	$montharray = array (
-	    1  => $outputlangs->trans("January"),
-	    2  => $outputlangs->trans("February"),
-	    3  => $outputlangs->trans("March"),
-	    4  => $outputlangs->trans("April"),
-	    5  => $outputlangs->trans("May"),
-	    6  => $outputlangs->trans("June"),
-	    7  => $outputlangs->trans("July"),
-	    8  => $outputlangs->trans("August"),
-	    9  => $outputlangs->trans("September"),
-	    10 => $outputlangs->trans("October"),
-	    11 => $outputlangs->trans("November"),
-	    12 => $outputlangs->trans("December")
+	    1  => $outputlangs->trans("Month01"),
+	    2  => $outputlangs->trans("Month02"),
+	    3  => $outputlangs->trans("Month03"),
+	    4  => $outputlangs->trans("Month04"),
+	    5  => $outputlangs->trans("Month05"),
+	    6  => $outputlangs->trans("Month06"),
+	    7  => $outputlangs->trans("Month07"),
+	    8  => $outputlangs->trans("Month08"),
+	    9  => $outputlangs->trans("Month09"),
+	    10 => $outputlangs->trans("Month10"),
+	    11 => $outputlangs->trans("Month11"),
+	    12 => $outputlangs->trans("Month12")
     );
 
 	if (! empty($short))
 	{
 		$montharray = array (
-		    1  => $outputlangs->trans("JanuaryMin"),
-		    2  => $outputlangs->trans("FebruaryMin"),
-		    3  => $outputlangs->trans("MarchMin"),
-		    4  => $outputlangs->trans("AprilMin"),
-		    5  => $outputlangs->trans("MayMin"),
-		    6  => $outputlangs->trans("JuneMin"),
-		    7  => $outputlangs->trans("JulyMin"),
-		    8  => $outputlangs->trans("AugustMin"),
-		    9  => $outputlangs->trans("SeptemberMin"),
-		    10 => $outputlangs->trans("OctoberMin"),
-		    11 => $outputlangs->trans("NovemberMin"),
-		    12 => $outputlangs->trans("DecemberMin")
+		    1  => $outputlangs->trans("MonthShort01"),
+		    2  => $outputlangs->trans("MonthShort02"),
+		    3  => $outputlangs->trans("MonthShort03"),
+		    4  => $outputlangs->trans("MonthShort04"),
+		    5  => $outputlangs->trans("MonthShort05"),
+		    6  => $outputlangs->trans("MonthShort06"),
+		    7  => $outputlangs->trans("MonthShort07"),
+		    8  => $outputlangs->trans("MonthShort08"),
+		    9  => $outputlangs->trans("MonthShort09"),
+		    10 => $outputlangs->trans("MonthShort10"),
+		    11 => $outputlangs->trans("MonthShort11"),
+		    12 => $outputlangs->trans("MonthShort12")
 			);
 	}
 
diff --git a/htdocs/core/lib/doc.lib.php b/htdocs/core/lib/doc.lib.php
index ae8410bd188..b5e607fbbc5 100644
--- a/htdocs/core/lib/doc.lib.php
+++ b/htdocs/core/lib/doc.lib.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2006-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2006		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2007		Patrick Raguin			<patrick.raguin@gmail.com>
- * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2012		Christophe Battarel		<christophe.battarel@altairis.fr>
  *
diff --git a/htdocs/core/lib/doleditor.lib.php b/htdocs/core/lib/doleditor.lib.php
index 1981ae63d09..459bb3e3f2b 100644
--- a/htdocs/core/lib/doleditor.lib.php
+++ b/htdocs/core/lib/doleditor.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015		Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/lib/emailing.lib.php b/htdocs/core/lib/emailing.lib.php
index d9cad7f1c1e..06ceb2c96b0 100644
--- a/htdocs/core/lib/emailing.lib.php
+++ b/htdocs/core/lib/emailing.lib.php
@@ -46,7 +46,6 @@ function emailing_prepare_head(Mailing $object)
 		if ($object->nbemail > 0) $head[$h][1].= ' <span class="badge">'.$object->nbemail.'</span>';
     	$head[$h][2] = 'targets';
     	$h++;
-
 	}
 
 	if (! empty($conf->global->EMAILING_USE_ADVANCED_SELECTOR))
diff --git a/htdocs/core/lib/expedition.lib.php b/htdocs/core/lib/expedition.lib.php
index 0fa5f0ae643..275970c41c1 100644
--- a/htdocs/core/lib/expedition.lib.php
+++ b/htdocs/core/lib/expedition.lib.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007		Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2010-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010		Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015 Claudio Aschieri				<c.aschieri@19.coop>
  *
diff --git a/htdocs/core/lib/expensereport.lib.php b/htdocs/core/lib/expensereport.lib.php
index 779e6c9e174..da1a7048dee 100644
--- a/htdocs/core/lib/expensereport.lib.php
+++ b/htdocs/core/lib/expensereport.lib.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2011	Regis Houssin	<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/fichinter.lib.php b/htdocs/core/lib/fichinter.lib.php
index e55aaeb7516..0ef39203f57 100644
--- a/htdocs/core/lib/fichinter.lib.php
+++ b/htdocs/core/lib/fichinter.lib.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006-2007	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2007		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2016		Gilles Poirier 		   <glgpoirier@gmail.com>
  * Copyright (C) 2018		charlene Benke 		   <charlie@patas-monkey.com>
 
@@ -76,7 +76,6 @@ function fichinter_prepare_head($object)
 				foreach($resources as $resource_obj)
 				{
 					$linked_resources = $object->getElementResources('fichinter',$object->id,$resource_obj);
-
 				}
 			}
 		}
diff --git a/htdocs/core/lib/files.lib.php b/htdocs/core/lib/files.lib.php
index 5aff804b4da..1bca14827e6 100644
--- a/htdocs/core/lib/files.lib.php
+++ b/htdocs/core/lib/files.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2012  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2012-2015  Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012-2015  Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2016  Juanjo Menent       <jmenent@2byte.es>
  * Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
  * Copyright (C) 2016       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
@@ -781,7 +781,6 @@ function dolCopyDir($srcfile, $destfile, $newmask, $overwriteifexists, $arrayrep
 					$result=$tmpresult;
 				}
 				if ($result < 0) break;
-
 			}
 		}
 		closedir($dir_handle);
@@ -2496,7 +2495,7 @@ function dol_check_secure_access_document($modulepart, $original_file, $entity,
 		//$sqlprotectagainstexternals = "SELECT fk_soc as fk_soc FROM ".MAIN_DB_PREFIX."fichinter WHERE ref='".$db->escape($refname)."' AND entity=".$conf->entity;
 	}
 	// Wrapping pour les propales
-	else if ($modulepart == 'propal' && !empty($conf->propal->multidir_output[$entity]))
+	else if (($modulepart == 'propal' || $modulepart == 'propale') && !empty($conf->propal->multidir_output[$entity]))
 	{
 		if ($fuser->rights->propale->{$lire} || preg_match('/^specimen/i',$original_file))
 		{
diff --git a/htdocs/core/lib/fourn.lib.php b/htdocs/core/lib/fourn.lib.php
index ac956abf524..c251c5d03b9 100644
--- a/htdocs/core/lib/fourn.lib.php
+++ b/htdocs/core/lib/fourn.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2009	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2006		Marc Barilley		<marc@ocebo.com>
  * Copyright (C) 2011-2013  Philippe Grand      <philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/core/lib/functions.lib.php b/htdocs/core/lib/functions.lib.php
index bc1989e66e2..eba4c4d5f4e 100644
--- a/htdocs/core/lib/functions.lib.php
+++ b/htdocs/core/lib/functions.lib.php
@@ -5,7 +5,7 @@
  * Copyright (C) 2004		Sebastien Di Cintio			<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier				<benoit.mortier@opensides.be>
  * Copyright (C) 2004		Christophe Combelles			<ccomb@free.fr>
- * Copyright (C) 2005-2017	Regis Houssin				<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin				<regis.houssin@inodbox.com>
  * Copyright (C) 2008		Raphael Bertrand (Resultic)	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2018	Juanjo Menent				<jmenent@2byte.es>
  * Copyright (C) 2013		Cédric Salvador				<csalvador@gpcsolutions.fr>
@@ -13,6 +13,7 @@
  * Copyright (C) 2014		Cédric GROSS					<c.gross@kreiz-it.fr>
  * Copyright (C) 2014-2015	Marcos García				<marcosgdf@gmail.com>
  * Copyright (C) 2015		Jean-François Ferry			<jfefe@aternatik.fr>
+ * Copyright (C) 2018       Frédéric France             <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -114,16 +115,16 @@ function getDoliDBInstance($type, $host, $user, $pass, $name, $port)
  *									'c_paiement', 'c_payment_term', ...
  * 	@param	int		$shared			0=Return id of current entity only,
  * 									1=Return id of current entity + shared entities (default)
- *  @param	int		$forceentity	Entity id
+ *  @param	object	$currentobject	Current object if needed
  * 	@return	mixed				Entity id(s) to use
  */
-function getEntity($element, $shared=1, $forceentity=null)
+function getEntity($element, $shared=1, $currentobject=null)
 {
 	global $conf, $mc;
 
 	if (is_object($mc))
 	{
-		return $mc->getEntity($element, $shared, $forceentity);
+		return $mc->getEntity($element, $shared, $currentobject);
 	}
 	else
 	{
@@ -430,7 +431,7 @@ function GETPOST($paramname, $check='none', $method=0, $filter=null, $options=nu
 						}
 						elseif (isset($user->default_values[$relativepathstring]['filters']))
 						{
-							foreach($user->default_values[$relativepathstring]['filters'] as $defkey => $defval)
+							foreach($user->default_values[$relativepathstring]['filters'] as $defkey => $defval)	// $defkey is a querystring like 'a=b&c=d', $defval is key of user
 							{
 								$qualified = 0;
 								if ($defkey != '_noquery_')
@@ -586,7 +587,6 @@ function GETPOST($paramname, $check='none', $method=0, $filter=null, $options=nu
 	// Save data into session if key start with 'search_' or is 'smonth', 'syear', 'month', 'year'
 	if (empty($method) || $method == 3 || $method == 4)
 	{
-		//if (preg_match('/^search_/', $paramname) || in_array($paramname, array('sortorder', 'sortfield", 'smonth', 'syear', 'month', 'year')))
 		if (preg_match('/^search_/', $paramname) || in_array($paramname, array('sortorder','sortfield')))
 		{
 			//var_dump($paramname.' - '.$out.' '.$user->default_values[$relativepathstring]['filters'][$paramname]);
@@ -595,8 +595,7 @@ function GETPOST($paramname, $check='none', $method=0, $filter=null, $options=nu
 			// - posted value not empty, or
 			// - if posted value is empty and a default value exists that is not empty (it means we did a filter to an empty value when default was not).
 
-			//if (! empty($out) || ! empty($user->default_values[$relativepathstring]['filters'][$paramname]))
-			if ($out != '')		// $out = '0' like 'abc' is a search criteria to keep
+			if ($out != '')		// $out = '0' or 'abc', it is a search criteria to keep
 			{
 				$user->lastsearch_values_tmp[$relativepathstring][$paramname]=$out;
 			}
@@ -611,9 +610,9 @@ if (! function_exists('dol_getprefix'))
 {
     /**
      *  Return a prefix to use for this Dolibarr instance, for session/cookie names or email id.
-     *  This prefix is valid in a web context only and is unique for instance and avoid conflict
-     *  between multi-instances, even when having two instances with one root dir or two instances
-     *  in virtual servers.
+     *  The prefix for session is unique in a web context only and is unique for instance and avoid conflict
+     *  between multi-instances, even when having two instances with one root dir or two instances in virtual servers.
+     *  The prefix for email is unique if MAIL_PREFIX_FOR_EMAIL_ID is set to a value, otherwise value may be same than other instance.
      *
      *  @param  string  $mode                   '' (prefix for session name) or 'email' (prefix for email id)
      *  @return	string                          A calculated prefix
@@ -622,11 +621,15 @@ if (! function_exists('dol_getprefix'))
     {
 		global $conf;
 
-		// If MAIL_PREFIX_FOR_EMAIL_ID is set and prefix is for email
-		if ($mode == 'email' && ! empty($conf->global->MAIL_PREFIX_FOR_EMAIL_ID))
+		// If prefix is for email
+		if ($mode == 'email')
 		{
-			if ($conf->global->MAIL_PREFIX_FOR_EMAIL_ID != 'SERVER_NAME') return $conf->global->MAIL_PREFIX_FOR_EMAIL_ID;
-			else if (isset($_SERVER["SERVER_NAME"])) return $_SERVER["SERVER_NAME"];
+			if (! empty($conf->global->MAIL_PREFIX_FOR_EMAIL_ID))	// If MAIL_PREFIX_FOR_EMAIL_ID is set (a value initialized with a random value is recommended)
+			{
+				if ($conf->global->MAIL_PREFIX_FOR_EMAIL_ID != 'SERVER_NAME') return $conf->global->MAIL_PREFIX_FOR_EMAIL_ID;
+				else if (isset($_SERVER["SERVER_NAME"])) return $_SERVER["SERVER_NAME"];
+			}
+			return dol_hash(DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
 		}
 
 		if (isset($_SERVER["SERVER_NAME"]) && isset($_SERVER["DOCUMENT_ROOT"]))
@@ -635,7 +638,7 @@ if (! function_exists('dol_getprefix'))
 			// Use this for a "readable" cookie name
 			//return dol_sanitizeFileName($_SERVER["SERVER_NAME"].$_SERVER["DOCUMENT_ROOT"].DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
 		}
-		else return dol_hash(DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
+		return dol_hash(DOL_DOCUMENT_ROOT.DOL_URL_ROOT);
 	}
 }
 
@@ -669,7 +672,7 @@ function dol_include_once($relpath, $classname='')
 
 
 /**
- *	Return path of url or filesystem. Return alternate root if exists.
+ *	Return path of url or filesystem. Can check into alternate dir or alternate dir + main dir depending on value of $returnemptyifnotfound.
  *
  * 	@param	string	$path						Relative path to file (if mode=0) or relative url (if mode=1). Ie: mydir/myfile, ../myfile
  *  @param	int		$type						0=Used for a Filesystem path, 1=Used for an URL path (output relative), 2=Used for an URL path (output full path using same host that current url), 3=Used for an URL path (output full path using host defined into $dolibarr_main_url_root of conf file)
@@ -689,7 +692,10 @@ function dol_buildpath($path, $type=0, $returnemptyifnotfound=0)
 		$res = DOL_DOCUMENT_ROOT.'/'.$path;		// Standard default path
 		foreach ($conf->file->dol_document_root as $key => $dirroot)	// ex: array(["main"]=>"/home/main/htdocs", ["alt0"]=>"/home/dirmod/htdocs", ...)
 		{
-			if ($key == 'main') continue;
+			if ($key == 'main')
+			{
+				continue;
+			}
 			if (file_exists($dirroot.'/'.$path))
 			{
 				$res=$dirroot.'/'.$path;
@@ -1036,6 +1042,8 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename='
 		}
 		if ($level > $conf->global->SYSLOG_LEVEL) return;
 
+		$message = preg_replace('/password=\'[^\']*\'/', 'password=\'hidden\'', $message);	// protection to avoid to have value of password in log
+
 		// If adding log inside HTML page is required
 		if (! empty($_REQUEST['logtohtml']) && (! empty($conf->global->MAIN_ENABLE_LOG_TO_HTML) || ! empty($conf->global->MAIN_LOGTOHTML)))   // MAIN_LOGTOHTML kept for backward compatibility
 		{
@@ -1043,7 +1051,7 @@ function dol_syslog($message, $level = LOG_INFO, $ident = 0, $suffixinfilename='
 		}
 
 		//TODO: Remove this. MAIN_ENABLE_LOG_INLINE_HTML should be deprecated and use a log handler dedicated to HTML output
-		// If enable html log tag enabled and url parameter log defined, we show output log on HTML comments
+		// If html log tag enabled and url parameter log defined, we show output log on HTML comments
 		if (! empty($conf->global->MAIN_ENABLE_LOG_INLINE_HTML) && ! empty($_GET["log"]))
 		{
 			print "\n\n<!-- Log start\n";
@@ -1224,7 +1232,6 @@ function dol_get_fiche_head($links=array(), $active='', $title='', $notab=0, $pi
 					$outmore.='<a class="tabimage'.($morecss?' '.$morecss:'').'" href="'.$links[$i][0].'">'.$links[$i][1].'</a>'."\n";
 				else
 					$outmore.='<span class="tabspan">'.$links[$i][1].'</span>'."\n";
-
 			}
 			else if (! empty($links[$i][1]))
 			{
@@ -2191,50 +2198,52 @@ function dol_print_email($email,$cid=0,$socid=0,$addlink=0,$max=64,$showinvalid=
 }
 
 /**
- * Show Skype link
+ * Show social network link
  *
- * @param	string		$skype			Skype to show (only skype, without 'Name of recipient' before)
+ * @param	string		$value			Skype to show (only skype, without 'Name of recipient' before)
  * @param	int 		$cid 			Id of contact if known
  * @param	int 		$socid 			Id of third party if known
- * @param	int 		$addlink		0=no link to create action
- * @param	int			$max			Max number of characters to show
+ * @param	string 		$type			'skype','facebook',...
  * @return	string						HTML Link
  */
-function dol_print_skype($skype,$cid=0,$socid=0,$addlink=0,$max=64)
+function dol_print_socialnetworks($value,$cid,$socid,$type)
 {
 	global $conf,$user,$langs;
 
-	$newskype=$skype;
+	$newskype=$value;
 
-	if (empty($skype)) return '&nbsp;';
+	if (empty($value)) return '&nbsp;';
 
-	if (! empty($addlink))
+	if (! empty($type))
 	{
-		$newskype =img_picto($langs->trans("Skype"), 'object_skype.png');
-		$newskype.= '&nbsp;';
-		$newskype.=dol_trunc($skype,$max);
-		$newskype.= '&nbsp;';
-		$newskype.='<a href="skype:';
-		$newskype.=dol_trunc($skype,$max);
-		$newskype.='?call" alt="'.$langs->trans("Call").'&nbsp;'.$skype.'" title="'.$langs->trans("Call").'&nbsp;'.$skype.'">';
-		$newskype.='<img src="'.DOL_URL_ROOT.'/theme/common/skype_callbutton.png" border="0">';
-		$newskype.='</a>&nbsp;&nbsp;&nbsp;<a href="skype:';
-		$newskype.=dol_trunc($skype,$max);
-		$newskype.='?chat" alt="'.$langs->trans("Chat").'&nbsp;'.$skype.'" title="'.$langs->trans("Chat").'&nbsp;'.$skype.'">';
-		$newskype.='<img src="'.DOL_URL_ROOT.'/theme/common/skype_chatbutton.png" border="0">';
-		$newskype.='</a>';
-
-		if (($cid || $socid) && ! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create)
+		$newskype ='<div class="divsocialnetwork inline-block valignmiddle">';
+		$newskype.=img_picto($langs->trans(strtoupper($type)), $type.'.png', '', false, 0, 0, '', 'paddingright');
+		$newskype.=$value;
+		if ($type == 'skype')
 		{
-			$type='AC_SKYPE'; $link='';
-			if (! empty($conf->global->AGENDA_ADDACTIONFORSKYPE)) $link='<a href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&amp;backtopage=1&amp;actioncode='.$type.'&amp;contactid='.$cid.'&amp;socid='.$socid.'">'.img_object($langs->trans("AddAction"),"calendar").'</a>';
-			$newskype='<div class="divskype nowrap">'.$newskype.($link?' '.$link:'').'</div>';
+			$newskype.= '&nbsp;';
+			$newskype.='<a href="skype:';
+			$newskype.=$value;
+			$newskype.='?call" alt="'.$langs->trans("Call").'&nbsp;'.$value.'" title="'.$langs->trans("Call").'&nbsp;'.$value.'">';
+			$newskype.='<img src="'.DOL_URL_ROOT.'/theme/common/skype_callbutton.png" border="0">';
+			$newskype.='</a><a href="skype:';
+			$newskype.=$value;
+			$newskype.='?chat" alt="'.$langs->trans("Chat").'&nbsp;'.$value.'" title="'.$langs->trans("Chat").'&nbsp;'.$value.'">';
+			$newskype.='<img class="paddingleft" src="'.DOL_URL_ROOT.'/theme/common/skype_chatbutton.png" border="0">';
+			$newskype.='</a>';
 		}
+		if (($cid || $socid) && ! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->create && $type=='skype')
+		{
+			$addlink='AC_SKYPE'; $link='';
+			if (! empty($conf->global->AGENDA_ADDACTIONFORSKYPE)) $link='<a href="'.DOL_URL_ROOT.'/comm/action/card.php?action=create&amp;backtopage=1&amp;actioncode='.$addlink.'&amp;contactid='.$cid.'&amp;socid='.$socid.'">'.img_object($langs->trans("AddAction"),"calendar").'</a>';
+			$newskype.=($link?' '.$link:'');
+		}
+		$newskype.='</div>';
 	}
 	else
 	{
 		$langs->load("errors");
-		$newskype.=img_warning($langs->trans("ErrorBadSkype",$skype));
+		$newskype.=img_warning($langs->trans("ErrorBadSocialNetworkValue",$value));
 	}
 	return $newskype;
 }
@@ -2656,6 +2665,20 @@ function dol_print_ip($ip,$mode=0)
 	return $ret;
 }
 
+/**
+ * Return the IP of remote user.
+ * Take HTTP_X_FORWARDED_FOR (defined when using proxy)
+ * Then HTTP_CLIENT_IP if defined (rare)
+ * Then REMOTE_ADDR (not way to be modified by user but may be wrong if using proxy)
+ *
+ * @return	string		Ip of remote user.
+ */
+function getUserRemoteIP()
+{
+	$ip = $_SERVER['HTTP_X_FORWARDED_FOR']?$_SERVER['HTTP_X_FORWARDED_FOR']:(($_SERVER['HTTP_CLIENT_IP']?$_SERVER['HTTP_CLIENT_IP']:$_SERVER['REMOTE_ADDR']));
+	return $ip;
+}
+
 /**
  * 	Return a country code from IP. Empty string if not found.
  *
@@ -2699,7 +2722,7 @@ function dol_user_country()
 	$ret='';
 	if (! empty($conf->geoipmaxmind->enabled))
 	{
-		$ip=$_SERVER["REMOTE_ADDR"];
+		$ip=getUserRemoteIP();
 		$datafile=$conf->global->GEOIPMAXMIND_COUNTRY_DATAFILE;
 		//$ip='24.24.24.24';
 		//$datafile='E:\Mes Sites\Web\Admin1\awstats\maxmind\GeoIP.dat';
@@ -2832,222 +2855,55 @@ function isValidPhone($phone)
  * @param   string		$stringencoding		Encoding of string
  * @return  int								Length of string
  */
-function dol_strlen($string,$stringencoding='UTF-8')
+function dol_strlen($string, $stringencoding='UTF-8')
 {
 	if (function_exists('mb_strlen')) return mb_strlen($string,$stringencoding);
 	else return strlen($string);
 }
 
 /**
- * Make a substring. Works even in mbstring module is not enabled.
+ * Make a substring. Works even if mbstring module is not enabled for better compatibility.
  *
  * @param	string	$string				String to scan
  * @param	string	$start				Start position
- * @param	int		$length				Length
+ * @param	int		$length				Length (in nb of characters or nb of bytes depending on trunconbytes param)
  * @param   string	$stringencoding		Page code used for input string encoding
+ * @param	int		$trunconbytes		1=Length is max of bytes instead of max of characters
  * @return  string						substring
  */
-function dol_substr($string,$start,$length,$stringencoding='')
+function dol_substr($string, $start, $length, $stringencoding='', $trunconbytes=0)
 {
 	global $langs;
 
 	if (empty($stringencoding)) $stringencoding=$langs->charset_output;
 
 	$ret='';
-	if (function_exists('mb_substr'))
+	if (empty($trunconbytes))
 	{
-		$ret=mb_substr($string,$start,$length,$stringencoding);
+		if (function_exists('mb_substr'))
+		{
+			$ret=mb_substr($string, $start, $length, $stringencoding);
+		}
+		else
+		{
+			$ret=substr($string, $start, $length);
+		}
 	}
 	else
 	{
-		$ret=substr($string,$start,$length);
+		if (function_exists('mb_strcut'))
+		{
+			$ret=mb_strcut($string, $start, $length, $stringencoding);
+		}
+		else
+		{
+			$ret=substr($string, $start, $length);
+		}
 	}
 	return $ret;
 }
 
 
-/**
- *  Show a javascript graph.
- *  Do not use this function anymore. Use DolGraph class instead.
- *
- *  @param		string	$htmlid			Html id name
- *  @param		int		$width			Width in pixel
- *  @param		int		$height			Height in pixel
- *  @param		array	$data			Data array
- *  @param		int		$showlegend		1 to show legend, 0 otherwise
- *  @param		string	$type			Type of graph ('pie', 'barline')
- *  @param		int		$showpercent	Show percent (with type='pie' only)
- *  @param		string	$url			Param to add an url to click values
- *  @param		int		$combineother	0=No combine, 0.05=Combine if lower than 5%
- *  @param      int     $shownographyet Show graph to say there is not enough data
- *  @return		void
- *  @deprecated
- *  @see DolGraph
- */
-function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie',$showpercent=0,$url='',$combineother=0.05,$shownographyet=0)
-{
-	dol_syslog(__FUNCTION__ . " is deprecated", LOG_WARNING);
-
-	global $conf,$langs;
-	global $theme_datacolor;    // To have var kept when function is called several times
-
-	if ($shownographyet)
-	{
-		print '<div class="nographyet" style="width:'.$width.'px;height:'.$height.'px;"></div>';
-		print '<div class="nographyettext">'.$langs->trans("NotEnoughDataYet").'</div>';
-		return;
-	}
-
-	if (empty($conf->use_javascript_ajax)) return;
-	$jsgraphlib='flot';
-	$datacolor=array();
-
-	// Load colors of theme into $datacolor array
-	$color_file = DOL_DOCUMENT_ROOT."/theme/".$conf->theme."/graph-color.php";
-	if (is_readable($color_file))
-	{
-		include_once $color_file;
-		if (isset($theme_datacolor))
-		{
-			$datacolor=array();
-			foreach($theme_datacolor as $val)
-			{
-				$datacolor[]="#".sprintf("%02x",$val[0]).sprintf("%02x",$val[1]).sprintf("%02x",$val[2]);
-			}
-		}
-	}
-	print '<div id="'.$htmlid.'" style="width:'.$width.'px;height:'.$height.'px;"></div>';
-
-	// We use Flot js lib
-	if ($jsgraphlib == 'flot')
-	{
-		if ($type == 'pie')
-		{
-			// data is   array('series'=>array(serie1,serie2,...),
-			//                 'seriestype'=>array('bar','line',...),
-			//                 'seriescolor'=>array(0=>'#999999',1=>'#999999',...)
-			//                 'xlabel'=>array(0=>labelx1,1=>labelx2,...));
-			// serieX is array('label'=>'label', data=>val)
-			print '
-			<script type="text/javascript">
-			$(function () {
-				var data = '.json_encode($data['series']).';
-
-				function plotWithOptions() {
-					$.plot($("#'.$htmlid.'"), data,
-					{
-						series: {
-							pie: {
-								show: true,
-								radius: 0.8,';
-			if ($combineother)
-			{
-				print '
-								combine: {
-								 	threshold: '.$combineother.'
-								},';
-			}
-			print '
-								label: {
-									show: true,
-									radius: 0.9,
-									formatter: function(label, series) {
-										var percent=Math.round(series.percent);
-										var number=series.data[0][1];
-										return \'';
-										print '<div style="font-size:8pt;text-align:center;padding:2px;color:black;">';
-										if ($url) print '<a style="color: #FFFFFF;" border="0" href="'.$url.'">';
-										print '\'+'.($showlegend?'number':'label+\' \'+number');
-										if (! empty($showpercent)) print '+\'<br/>\'+percent+\'%\'';
-										print '+\'';
-										if ($url) print '</a>';
-										print '</div>\';
-									},
-									background: {
-										opacity: 0.0,
-										color: \'#000000\'
-									},
-								}
-							}
-						},
-						zoom: {
-							interactive: true
-						},
-						pan: {
-							interactive: true
-						},';
-						if (count($datacolor))
-						{
-							print 'colors: '.(! empty($data['seriescolor']) ? json_encode($data['seriescolor']) : json_encode($datacolor)).',';
-						}
-						print 'legend: {show: '.($showlegend?'true':'false').', position: \'ne\' }
-					});
-				}
-				plotWithOptions();
-			});
-			</script>';
-		}
-		else if ($type == 'barline')
-		{
-			// data is   array('series'=>array(serie1,serie2,...),
-			//                 'seriestype'=>array('bar','line',...),
-			//                 'seriescolor'=>array(0=>'#999999',1=>'#999999',...)
-			//                 'xlabel'=>array(0=>labelx1,1=>labelx2,...));
-			// serieX is array('label'=>'label', data=>array(0=>y1,1=>y2,...)) with same nb of value than into xlabel
-			print '
-			<script type="text/javascript">
-			$(function () {
-				var data = [';
-				$i=0; $outputserie=0;
-				foreach($data['series'] as $serie)
-				{
-					if ($data['seriestype'][$i]=='line') { $i++; continue; };
-					if ($outputserie > 0) print ',';
-					print '{ bars: { stack: 0, show: true, barWidth: 0.9, align: \'center\' }, label: \''.dol_escape_js($serie['label']).'\', data: '.json_encode($serie['data']).'}'."\n";
-					$outputserie++; $i++;
-				}
-				if ($outputserie) print ', ';
-				//print '];
-				//var datalines = [';
-				$i=0; $outputserie=0;
-				foreach($data['series'] as $serie)
-				{
-					if (empty($data['seriestype'][$i]) || $data['seriestype'][$i]=='bar') { $i++; continue; };
-					if ($outputserie > 0) print ',';
-					print '{ lines: { show: true }, label: \''.dol_escape_js($serie['label']).'\', data: '.json_encode($serie['data']).'}'."\n";
-					$outputserie++; $i++;
-				}
-				print '];
-				var dataticks = '.json_encode($data['xlabel']).'
-
-				function plotWithOptions() {
-					$.plot(jQuery("#'.$htmlid.'"), data,
-					{
-						series: {
-							stack: 0
-						},
-						zoom: {
-							interactive: true
-						},
-						pan: {
-							interactive: true
-						},';
-						if (count($datacolor))
-						{
-							print 'colors: '.json_encode($datacolor).',';
-						}
-						print 'legend: {show: '.($showlegend?'true':'false').'},
-						xaxis: {ticks: dataticks}
-					});
-				}
-				plotWithOptions();
-			});
-			</script>';
-		}
-		else print 'BadValueForParameterType';
-	}
-}
-
 /**
  *	Truncate a string to a particular length adding '...' if string larger than length.
  * 	If length = max length+1, we do no truncate to avoid having just 1 char replaced with '...'.
@@ -3058,7 +2914,7 @@ function dol_print_graph($htmlid,$width,$height,$data,$showlegend=0,$type='pie',
  *	@param	string	$trunc				Where to trunc: right, left, middle (size must be a 2 power), wrap
  * 	@param	string	$stringencoding		Tell what is source string encoding
  *  @param	int		$nodot				Truncation do not add ... after truncation. So it's an exact truncation.
- *  @param  int     $display            Trunc is use to display and can be changed for small screen. TODO Remove this param (must be dealt with CSS)
+ *  @param  int     $display            Trunc is used to display data and can be changed for small screen. TODO Remove this param (must be dealt with CSS)
  *	@return string						Truncated string. WARNING: length is never higher than $size if $nodot is set, but can be 3 chars higher otherwise.
  */
 function dol_trunc($string,$size=40,$trunc='right',$stringencoding='UTF-8',$nodot=0, $display=0)
@@ -3152,12 +3008,14 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 
 		//if (in_array($picto, array('switch_off', 'switch_on', 'off', 'on')))
 		if (empty($srconly) && in_array($pictowithoutext, array(
-				'bank', 'close_title', 'delete', 'edit', 'ellipsis-h', 'filter', 'grip', 'grip_title', 'list', 'off', 'on', 'play', 'playdisabled', 'printer', 'resize',
-				'switch_off', 'switch_on', 'unlink', 'uparrow', '1downarrow', '1uparrow')
-			)) {
+				'bank', 'close_title', 'delete', 'edit', 'ellipsis-h', 'filter', 'grip', 'grip_title', 'list', 'listlight', 'off', 'on', 'play', 'playdisabled', 'printer', 'resize',
+				'note','switch_off', 'switch_on', 'unlink', 'uparrow', '1downarrow', '1uparrow',
+				'skype','twitter','facebook'
+			)
+		)) {
 			$fakey = $pictowithoutext;
 			$facolor = ''; $fasize = '';
-			$marginleftonlyshort = 0;
+			$marginleftonlyshort = 2;
 			if ($pictowithoutext == 'switch_off') {
 				$fakey = 'fa-toggle-off';
 				$facolor = '#999';
@@ -3197,6 +3055,11 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 			elseif ($pictowithoutext == 'grip_title' || $pictowithoutext == 'grip') {
 				$fakey = 'fa-arrows';
 			}
+			elseif ($pictowithoutext == 'listlight') {
+				$fakey = 'fa-download';
+				$facolor = '#999';
+				$marginleftonlyshort=1;
+			}
 			elseif ($pictowithoutext == 'printer') {
 				$fakey = 'fa-print';
 				$fasize = '1.2em';
@@ -3206,6 +3069,11 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 				$fakey = 'fa-crop';
 				$facolor = '#444';
 			}
+			elseif ($pictowithoutext == 'note') {
+				$fakey = 'fa-sticky-note-o';
+				$facolor = '#999';
+				$marginleftonlyshort=1;
+			}
 			elseif ($pictowithoutext == 'uparrow') {
 				$fakey = 'fa-mail-forward';
 				$facolor = '#555';
@@ -3225,16 +3093,20 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 			elseif ($pictowithoutext == 'playdisabled') {
 				$fakey = 'fa-play';
 				$facolor = '#ccc';
+			} elseif ($pictowithoutext == 'play') {
+				$fakey = 'fa-play';
+				$facolor = '#444';
 			}
 			else {
 				$fakey = 'fa-'.$pictowithoutext;
 				$facolor = '#444';
+				$marginleftonlyshort=0;
 			}
 
 			if (preg_match('/class="([^"]+)"/', $moreatt, $reg)) {
 				$morecss.= ($morecss?' ':'').$reg[1];
 			}
-			$enabledisablehtml = '<span class="fa '.$fakey.' '.($marginleftonlyshort?'marginleftonlyshort':'marginleftonly').' valignmiddle'.($morecss?' '.$morecss:'').'" style="'.($fasize?('font-size: '.$fasize.';'):'').($facolor?(' color: '.$facolor.';'):'').'" alt="'.dol_escape_htmltag($titlealt).'" title="'.dol_escape_htmltag($titlealt).'"'.($moreatt?' '.$moreatt:'').'>';
+			$enabledisablehtml = '<span class="fa '.$fakey.' '.($marginleftonlyshort?($marginleftonlyshort==1?'marginleftonlyshort':'marginleftonly'):'').' valignmiddle'.($morecss?' '.$morecss:'').'" style="'.($fasize?('font-size: '.$fasize.';'):'').($facolor?(' color: '.$facolor.';'):'').'" alt="'.dol_escape_htmltag($titlealt).'"'.(($notitle || empty($title))?'':' title="'.dol_escape_htmltag($title).'"').($moreatt?' '.$moreatt:'').'>';
 			if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
 				$enabledisablehtml.= $titlealt;
 			}
@@ -3283,15 +3155,8 @@ function img_picto($titlealt, $picto, $moreatt = '', $pictoisfullpath = false, $
 	if ($srconly) {
 		return $fullpathpicto;
 	}
-	else {
 		// tag title is used for tooltip on <a>, tag alt can be used with very simple text on image for bind people
-		//$tmparray=array(0=>$titlealt);
-		//if (empty($notitle) && preg_match('/:[^\s0-9]/',$titlealt)) $tmparray=explode(':',$titlealt);		// We explode if we have TextA:TextB. Not if we have TextA: TextB
-		//$title=$tmparray[0];
-		//$alt=empty($tmparray[1])?'':$tmparray[1];
-		$title = $titlealt;
-		return '<img src="'.$fullpathpicto.'" alt="'.dol_escape_htmltag($alt).'"'.(($notitle || empty($title))?'':' title="'.dol_escape_htmltag($title).'"').($moreatt?' '.$moreatt:' class="inline-block'.($morecss?' '.$morecss:'').'"').'>';	// Alt is used for accessibility, title for popup
-	}
+    return '<img src="'.$fullpathpicto.'" alt="'.dol_escape_htmltag($alt).'"'.(($notitle || empty($titlealt))?'':' title="'.dol_escape_htmltag($titlealt).'"').($moreatt?' '.$moreatt:' class="inline-block'.($morecss?' '.$morecss:'').'"').'>';	// Alt is used for accessibility, title for popup
 }
 
 /**
@@ -3918,7 +3783,6 @@ function dol_print_error($db='',$error='',$errors=null)
 			$out.='> '.$langs->transnoentities("RequestLastAccessInError").":\n".($db->lastqueryerror()?$db->lastqueryerror():$langs->transnoentities("ErrorNoRequestInError"))."\n";
 			$out.='> '.$langs->transnoentities("ReturnCodeLastAccessInError").":\n".($db->lasterrno()?$db->lasterrno():$langs->transnoentities("ErrorNoRequestInError"))."\n";
 			$out.='> '.$langs->transnoentities("InformationLastAccessInError").":\n".($db->lasterror()?$db->lasterror():$langs->transnoentities("ErrorNoRequestInError"))."\n";
-
 		}
 		$syslog.=", sql=".$db->lastquery();
 		$syslog.=", db_error=".$db->lasterror();
@@ -4190,10 +4054,10 @@ function load_fiche_titre($titre, $morehtmlright='', $picto='title_generic.png',
 	if ($picto == 'setup') $picto='title_generic.png';
 
 	$return.= "\n";
-	$return.= '<table '.($id?'id="'.$id.'" ':'').'summary="" class="centpercent notopnoleftnoright'.($morecssontable?' '.$morecssontable:'').'" style="margin-bottom: 2px;"><tr>';
+	$return.= '<table '.($id?'id="'.$id.'" ':'').'summary="" class="centpercent notopnoleftnoright'.($morecssontable?' '.$morecssontable:'').'" style="margin-bottom: 6px;"><tr>';	// maring bottom must be same than into print_barre_list
 	if ($picto) $return.= '<td class="nobordernopadding widthpictotitle opacityhigh" valign="middle">'.img_picto('',$picto, 'class="valignmiddle widthpictotitle pictotitle"', $pictoisfullpath).'</td>';
-	$return.= '<td class="nobordernopadding" valign="middle">';
-	$return.= '<div class="titre">'.$titre.'</div>';
+	$return.= '<td class="nobordernopadding valignmiddle">';
+	$return.= '<div class="titre inline-block">'.$titre.'</div>';
 	$return.= '</td>';
 	if (dol_strlen($morehtmlcenter))
 	{
@@ -4252,12 +4116,12 @@ function print_barre_liste($titre, $page, $file, $options='', $sortfield='', $so
 
 	print "\n";
 	print "<!-- Begin title '".$titre."' -->\n";
-	print '<table width="100%" border="0" class="notopnoleftnoright'.($morecss?' '.$morecss:'').'" style="margin-bottom: 6px;"><tr>';
+	print '<table border="0" class="centpercent notopnoleftnoright'.($morecss?' '.$morecss:'').'" style="margin-bottom: 6px;"><tr>';	// maring bottom must be same than into load_fiche_tire
 
 	// Left
 	//if ($picto && $titre) print '<td class="nobordernopadding hideonsmartphone" width="40" align="left" valign="middle">'.img_picto('', $picto, 'id="pictotitle"', $pictoisfullpath).'</td>';
 	print '<td class="nobordernopadding valignmiddle">';
-	if ($picto && $titre) print img_picto('', $picto, 'class="hideonsmartphone valignmiddle opacityhigh widthpictotitle" id="pictotitle"', $pictoisfullpath);
+	if ($picto && $titre) print img_picto('', $picto, 'class="hideonsmartphone valignmiddle opacityhigh pictotitle widthpictotitle"', $pictoisfullpath);
 	print '<div class="titre inline-block">'.$titre;
 	if (!empty($titre) && $savtotalnboflines >= 0 && (string) $savtotalnboflines != '') print ' ('.$totalnboflines.')';
 	print '</div></td>';
@@ -4557,6 +4421,7 @@ function price($amount, $form=0, $outlangs='', $trunc=1, $rounding=-1, $forcerou
  * 									'MU'=Round to Max unit price (MAIN_MAX_DECIMALS_UNIT)
  *									'MT'=Round to Max for totals with Tax (MAIN_MAX_DECIMALS_TOT)
  *									'MS'=Round to Max for stock quantity (MAIN_MAX_DECIMALS_STOCK)
+ *									Numeric = Nb of digits for rounding
  * 	@param	int		$alreadysqlnb	Put 1 if you know that content is already universal format number
  *	@return	string					Amount with universal numeric format (Example: '99.99999') or unchanged text if conversion fails. If amount is null or '', it returns ''.
  *
@@ -4607,7 +4472,7 @@ function price2num($amount,$rounding='',$alreadysqlnb=0)
 		if ($rounding == 'MU')     $nbofdectoround=$conf->global->MAIN_MAX_DECIMALS_UNIT;
 		elseif ($rounding == 'MT') $nbofdectoround=$conf->global->MAIN_MAX_DECIMALS_TOT;
 		elseif ($rounding == 'MS') $nbofdectoround=empty($conf->global->MAIN_MAX_DECIMALS_STOCK)?5:$conf->global->MAIN_MAX_DECIMALS_STOCK;
-		elseif (is_numeric($rounding))  $nbofdectoround=$rounding; 	// For admin info page
+		elseif (is_numeric($rounding))  $nbofdectoround=$rounding;
 		//print "RR".$amount.' - '.$nbofdectoround.'<br>';
 		if (dol_strlen($nbofdectoround)) $amount = round($amount,$nbofdectoround);	// $nbofdectoround can be 0.
 		else return 'ErrorBadParameterProvidedToFunction';
@@ -4979,7 +4844,6 @@ function getLocalTaxesFromRate($vatrate, $local, $buyer, $seller, $firstparamisi
 		else
 		{
 			return array($obj->localtax1_type, get_localtax($vatrate, 1, $buyer, $seller), $obj->localtax2_type, get_localtax($vatrate, 2, $buyer, $seller), $obj->accountancy_code_sell,$obj->accountancy_code_buy);
-
 		}
 	}
 
@@ -5101,8 +4965,6 @@ function get_product_localtax_for_country($idprod, $local, $thirdparty_seller)
 		else
 		{
 			// TODO Read default product vat according to countrycode and product
-
-
 		}
 	}
 
@@ -5214,8 +5076,7 @@ function get_default_tva(Societe $thirdparty_seller, Societe $thirdparty_buyer,
 	}
 
 	// Si (vendeur en France et acheteur hors Communaute europeenne et acheteur particulier) alors TVA par defaut=TVA du produit vendu. Fin de regle
-	if (! empty($conf->global->MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC) && empty($buyer_in_cee) && !$thirdparty_buyer->isACompany())
-	{
+	if (! empty($conf->global->MAIN_USE_VAT_OF_PRODUCT_FOR_INDIVIDUAL_CUSTOMER_OUT_OF_EEC) && empty($buyer_in_cee) && !$thirdparty_buyer->isACompany()) {
 		return get_product_vat_for_country($idprod,$thirdparty_seller,$idprodfournprice);
 	}
 
@@ -5586,7 +5447,6 @@ function dolGetFirstLineOfText($text, $nboflines=1)
 		{
 			$firstline=preg_replace('/<br[^>]*>.*$/s','',$text);		// The s pattern modifier means the . can match newline characters
 			$firstline=preg_replace('/<div[^>]*>.*$/s','',$firstline);	// The s pattern modifier means the . can match newline characters
-
 		}
 		else
 		{
@@ -5885,7 +5745,7 @@ function dol_textishtml($msg,$option=0)
  *
  *  @param	string	$text1		Text 1
  *  @param	string	$text2		Text 2
- *  @param  bool	$forxml     false=Use <br>, true=Use <br />
+ *  @param  bool	$forxml     false=Use <br> instead of \n if html content detected, true=Use <br /> instead of \n if html content detected
  *  @return	string				Text 1 + new line + Text2
  *  @see    dol_textishtml
  */
@@ -5937,7 +5797,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 		'__USER_FIRSTNAME__' => (string) $user->firstname,
 		'__USER_FULLNAME__' => (string) $user->getFullName($outputlangs),
 		'__USER_SUPERVISOR_ID__' => (string) ($user->fk_user ? $user->fk_user : '0'),
-		'__USER_REMOTE_IP__' => (string) $_SERVER['REMOTE_ADDR']
+		'__USER_REMOTE_IP__' => (string) getUserRemoteIP()
 		)
 			);
 	}
@@ -5958,7 +5818,8 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			'__MYCOMPANY_ZIP__'     => $mysoc->zip,
 			'__MYCOMPANY_TOWN__'    => $mysoc->town,
 			'__MYCOMPANY_COUNTRY__'    => $mysoc->country,
-			'__MYCOMPANY_COUNTRY_ID__' => $mysoc->country_id
+			'__MYCOMPANY_COUNTRY_ID__' => $mysoc->country_id,
+			'__MYCOMPANY_CURRENCY_CODE__' => $conf->currency
 		));
 	}
 
@@ -5974,6 +5835,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 
 			$substitutionarray['__THIRDPARTY_ID__'] = '__THIRDPARTY_ID__';
 			$substitutionarray['__THIRDPARTY_NAME__'] = '__THIRDPARTY_NAME__';
+			$substitutionarray['__THIRDPARTY_NAME_ALIAS__'] = '__THIRDPARTY_NAME_ALIAS__';
 			$substitutionarray['__THIRDPARTY_EMAIL__'] = '__THIRDPARTY_EMAIL__';
 
 			if (is_object($object) && $object->element == 'member')
@@ -6000,6 +5862,10 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			$substitutionarray['__SECUREKEYPAYMENT_INVOICE__'] = 'Security key for payment on an invoice';
 			$substitutionarray['__SECUREKEYPAYMENT_CONTRACTLINE__'] = 'Security key for payment on a a service';
 
+			$substitutionarray['__DIRECTDOWNLOAD_URL_PROPOSAL__'] = 'Direct download url of a proposal';
+			$substitutionarray['__DIRECTDOWNLOAD_URL_ORDER__'] = 'Direct download url of an order';
+			$substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = 'Direct download url of an invoice';
+
 			if (is_object($object) && $object->element == 'shipping')
 			{
 				$substitutionarray['__SHIPPINGTRACKNUM__']='Shipping tacking number';
@@ -6013,7 +5879,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			$substitutionarray['__REFCLIENT__'] = (isset($object->ref_client) ? $object->ref_client : (isset($object->ref_customer) ? $object->ref_customer : ''));
 			$substitutionarray['__REFSUPPLIER__'] = (isset($object->ref_supplier) ? $object->ref_supplier : '');
 
-			// TODO Use this ?
+			// TODO Remove this
 			$msgishtml = 0;
 
 			$birthday = dol_print_date($object->birth,'day');
@@ -6036,6 +5902,12 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 			$substitutionarray['__MEMBER_PHONE__']=$msgishtml?dol_htmlentitiesbr($object->phone):$object->phone;
 			$substitutionarray['__MEMBER_PHONEPRO__']=$msgishtml?dol_htmlentitiesbr($object->phone_perso):$object->phone_perso;
 			$substitutionarray['__MEMBER_PHONEMOBILE__']=$msgishtml?dol_htmlentitiesbr($object->phone_mobile):$object->phone_mobile;
+			$substitutionarray['__MEMBER_FIRST_SUBSCRIPTION_DATE__']       = dol_print_date($object->first_subscription_date, 'dayrfc');
+			$substitutionarray['__MEMBER_FIRST_SUBSCRIPTION_DATE_START__'] = dol_print_date($object->first_subscription_date_start, 'dayrfc');
+			$substitutionarray['__MEMBER_FIRST_SUBSCRIPTION_DATE_END__']   = dol_print_date($object->first_subscription_date_end, 'dayrfc');
+			$substitutionarray['__MEMBER_LAST_SUBSCRIPTION_DATE__']        = dol_print_date($object->last_subscription_date, 'dayrfc');
+			$substitutionarray['__MEMBER_LAST_SUBSCRIPTION_DATE_START__']  = dol_print_date($object->last_subscription_date_start, 'dayrfc');
+			$substitutionarray['__MEMBER_LAST_SUBSCRIPTION_DATE_END__']    = dol_print_date($object->last_subscription_date_end, 'dayrfc');
 
 			if (is_object($object) && $object->element == 'societe')
 			{
@@ -6118,6 +5990,22 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 
 			$substitutionarray['__ONLINE_PAYMENT_TEXT_AND_URL__']=($paymenturl?str_replace('\n', "\n", $outputlangs->trans("PredefinedMailContentLink", $paymenturl)):'');
 			$substitutionarray['__ONLINE_PAYMENT_URL__']=$paymenturl;
+
+			if (! empty($conf->global->PROPOSAL_ALLOW_EXTERNAL_DOWNLOAD) && is_object($object) && $object->element == 'propal')
+			{
+				$substitutionarray['__DIRECTDOWNLOAD_URL_PROPOSAL__'] = $object->getLastMainDocLink($object->element);
+			}
+			else $substitutionarray['__DIRECTDOWNLOAD_URL_PROPOSAL__'] = '';
+			if (! empty($conf->global->ORDER_ALLOW_EXTERNAL_DOWNLOAD) && is_object($object) && $object->element == 'commande')
+			{
+				$substitutionarray['__DIRECTDOWNLOAD_URL_ORDER__'] = $object->getLastMainDocLink($object->element);
+			}
+			else $substitutionarray['__DIRECTDOWNLOAD_URL_ORDER__'] = '';
+			if (! empty($conf->global->INVOICE_ALLOW_EXTERNAL_DOWNLOAD) && is_object($object) && $object->element == 'facture')
+			{
+				$substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = $object->getLastMainDocLink($object->element);
+			}
+			else $substitutionarray['__DIRECTDOWNLOAD_URL_INVOICE__'] = '';
 		}
 	}
 	if (empty($exclude) || ! in_array('objectamount', $exclude))
@@ -6131,11 +6019,11 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 		if ($onlykey != 2 || $mysoc->useLocalTax(1)) $substitutionarray['__AMOUNT_TAX2__']     = is_object($object)?$object->total_localtax1:'';
 		if ($onlykey != 2 || $mysoc->useLocalTax(2)) $substitutionarray['__AMOUNT_TAX3__']     = is_object($object)?$object->total_localtax2:'';
 
-		$substitutionarray['__AMOUNT_FORMATED__']          = is_object($object)?price($object->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
-		$substitutionarray['__AMOUNT_EXCL_TAX_FORMATED__'] = is_object($object)?price($object->total_ht, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
-		$substitutionarray['__AMOUNT_VAT_FORMATED__']      = is_object($object)?($object->total_vat?price($object->total_vat, 0, $outputlangs, 0, 0, -1, $conf->currency_code):price($object->total_tva, 0, $outputlangs, 0, 0, -1, $conf->currency_code)):'';
-		if ($onlykey != 2 || $mysoc->useLocalTax(1)) $substitutionarray['__AMOUNT_TAX2_FORMATED__']     = is_object($object)?price($object->total_localtax1, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
-		if ($onlykey != 2 || $mysoc->useLocalTax(2)) $substitutionarray['__AMOUNT_TAX3_FORMATED__']     = is_object($object)?price($object->total_localtax2, 0, $outputlangs, 0, 0, -1, $conf->currency_code):'';
+		$substitutionarray['__AMOUNT_FORMATED__']          = is_object($object)?price($object->total_ttc, 0, $outputlangs, 0, 0, -1, $conf->currency):'';
+		$substitutionarray['__AMOUNT_EXCL_TAX_FORMATED__'] = is_object($object)?price($object->total_ht, 0, $outputlangs, 0, 0, -1, $conf->currency):'';
+		$substitutionarray['__AMOUNT_VAT_FORMATED__']      = is_object($object)?($object->total_vat?price($object->total_vat, 0, $outputlangs, 0, 0, -1, $conf->currency):price($object->total_tva, 0, $outputlangs, 0, 0, -1, $conf->currency)):'';
+		if ($onlykey != 2 || $mysoc->useLocalTax(1)) $substitutionarray['__AMOUNT_TAX2_FORMATED__']     = is_object($object)?price($object->total_localtax1, 0, $outputlangs, 0, 0, -1, $conf->currency):'';
+		if ($onlykey != 2 || $mysoc->useLocalTax(2)) $substitutionarray['__AMOUNT_TAX3_FORMATED__']     = is_object($object)?price($object->total_localtax2, 0, $outputlangs, 0, 0, -1, $conf->currency):'';
 
 		// TODO Add keys for foreign multicurrency
 
@@ -6148,6 +6036,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 		}
 	}
 
+	//var_dump($substitutionarray['__AMOUNT_FORMATED__']);
 	if (empty($exclude) || ! in_array('date', $exclude))
 	{
 		include_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -6177,16 +6066,16 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
 		));
 	}
 
-	if (empty($exclude) || ! in_array('system', $exclude))
-	{
-		$substitutionarray['__(AnyTranslationKey)__']=$outputlangs->trans('TranslationOfKey');
-		$substitutionarray['__[AnyConstantKey]__']=$outputlangs->trans('ValueOfConstant');
-		$substitutionarray['__DOL_MAIN_URL_ROOT__']=DOL_MAIN_URL_ROOT;
-	}
 	if (! empty($conf->multicompany->enabled))
 	{
 		$substitutionarray=array_merge($substitutionarray, array('__ENTITY_ID__' => $conf->entity));
 	}
+	if (empty($exclude) || ! in_array('system', $exclude))
+	{
+		$substitutionarray['__DOL_MAIN_URL_ROOT__']=DOL_MAIN_URL_ROOT;
+		$substitutionarray['__(AnyTranslationKey)__']=$outputlangs->trans('TranslationOfKey');
+		$substitutionarray['__[AnyConstantKey]__']=$outputlangs->trans('ValueOfConstantKey');
+	}
 
 	return $substitutionarray;
 }
@@ -6203,7 +6092,7 @@ function getCommonSubstitutionArray($outputlangs, $onlykey=0, $exclude=null, $ob
  *  @param  array		$substitutionarray		Array with key->val to substitute. Example: array('__MYKEY__' => 'MyVal', ...)
  *  @param	Translate	$outputlangs			Output language
  * 	@return string  		    				Output string after substitutions
- *  @see	complete_substitutions_array
+ *  @see	complete_substitutions_array, getCommonSubstitutionArray
  */
 function make_substitutions($text, $substitutionarray, $outputlangs=null)
 {
@@ -6562,7 +6451,7 @@ function get_htmloutput_mesg($mesgstring='',$mesgarray='', $style='ok', $keepemb
 /**
  *  Get formated error messages to output (Used to show messages on html output).
  *
- *  @param	string	$mesgstring         Error message
+ *  @param  string	$mesgstring         Error message
  *  @param  array	$mesgarray          Error messages array
  *  @param  int		$keepembedded       Set to 1 in error message must be kept embedded into its html place (this disable jnotify)
  *  @return string                		Return html output
@@ -6570,7 +6459,7 @@ function get_htmloutput_mesg($mesgstring='',$mesgarray='', $style='ok', $keepemb
  *  @see    dol_print_error
  *  @see    dol_htmloutput_mesg
  */
-function get_htmloutput_errors($mesgstring='', $mesgarray='', $keepembedded=0)
+function get_htmloutput_errors($mesgstring='', $mesgarray=array(), $keepembedded=0)
 {
 	return get_htmloutput_mesg($mesgstring, $mesgarray,'error',$keepembedded);
 }
@@ -6580,15 +6469,15 @@ function get_htmloutput_errors($mesgstring='', $mesgarray='', $keepembedded=0)
  *
  *	@param	string		$mesgstring		Message string or message key
  *	@param	string[]	$mesgarray      Array of message strings or message keys
- *  @param  string      $style          Which style to use ('ok', 'warning', 'error')
- *  @param  int         $keepembedded   Set to 1 if message must be kept embedded into its html place (this disable jnotify)
- *  @return	void
+ *	@param  string      $style          Which style to use ('ok', 'warning', 'error')
+ *	@param  int         $keepembedded   Set to 1 if message must be kept embedded into its html place (this disable jnotify)
+ *	@return	void
  *
- *  @see    dol_print_error
- *  @see    dol_htmloutput_errors
- *  @see    setEventMessages
+ *	@see    dol_print_error
+ *	@see    dol_htmloutput_errors
+ *	@see    setEventMessages
  */
-function dol_htmloutput_mesg($mesgstring='',$mesgarray='', $style='ok', $keepembedded=0)
+function dol_htmloutput_mesg($mesgstring = '',$mesgarray = array(), $style = 'ok', $keepembedded=0)
 {
 	if (empty($mesgstring) && (! is_array($mesgarray) || count($mesgarray) == 0)) return;
 
@@ -6642,7 +6531,7 @@ function dol_htmloutput_mesg($mesgstring='',$mesgarray='', $style='ok', $keepemb
  *  @see    dol_print_error
  *  @see    dol_htmloutput_mesg
  */
-function dol_htmloutput_errors($mesgstring='', $mesgarray='', $keepembedded=0)
+function dol_htmloutput_errors($mesgstring='', $mesgarray=array(), $keepembedded=0)
 {
 	dol_htmloutput_mesg($mesgstring, $mesgarray, 'error', $keepembedded);
 }
@@ -6764,26 +6653,27 @@ function dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id
 	if ($key == '') return '';
 
 	// Check in cache
-	if (isset($cache_codes[$tablename][$key]))	// Can be defined to 0 or ''
+	if (isset($cache_codes[$tablename][$key][$fieldid]))	// Can be defined to 0 or ''
 	{
-		return $cache_codes[$tablename][$key];   // Found in cache
+		return $cache_codes[$tablename][$key][$fieldid];   // Found in cache
 	}
 
+	dol_syslog('dol_getIdFromCode (value not found into cache)', LOG_DEBUG);
+
 	$sql = "SELECT ".$fieldid." as valuetoget";
 	$sql.= " FROM ".MAIN_DB_PREFIX.$tablename;
 	$sql.= " WHERE ".$fieldkey." = '".$db->escape($key)."'";
 	if (! empty($entityfilter))
 		$sql.= " AND entity IN (" . getEntity($tablename) . ")";
 
-	dol_syslog('dol_getIdFromCode', LOG_DEBUG);
 	$resql = $db->query($sql);
 	if ($resql)
 	{
 		$obj = $db->fetch_object($resql);
-		if ($obj) $cache_codes[$tablename][$key]=$obj->valuetoget;
-		else $cache_codes[$tablename][$key]='';
+		if ($obj) $cache_codes[$tablename][$key][$fieldid]=$obj->valuetoget;
+		else $cache_codes[$tablename][$key][$fieldid]='';
 		$db->free($resql);
-		return $cache_codes[$tablename][$key];
+		return $cache_codes[$tablename][$key][$fieldid];
 	}
 	else
 	{
@@ -6795,7 +6685,7 @@ function dol_getIdFromCode($db, $key, $tablename, $fieldkey='code', $fieldid='id
  * Verify if condition in string is ok or not
  *
  * @param 	string		$strRights		String with condition to check
- * @return 	boolean						True or False. Return true if strRights is ''
+ * @return 	boolean						True or False. Return True if strRights is ''
  */
 function verifCond($strRights)
 {
@@ -6807,13 +6697,8 @@ function verifCond($strRights)
 	$rights = true;
 	if ($strRights != '')
 	{
-		//$tab_rights = explode('&&', $strRights);
-		//$i = 0;
-		//while (($i < count($tab_rights)) && ($rights == true)) {
 		$str = 'if(!(' . $strRights . ')) { $rights = false; }';
-		dol_eval($str);
-		//	$i++;
-		//}
+		dol_eval($str);		// The dol_eval must contains all the global $xxx used into a condition
 	}
 	return $rights;
 }
@@ -6830,8 +6715,8 @@ function verifCond($strRights)
 function dol_eval($s, $returnvalue=0, $hideerrors=1)
 {
 	// Only global variables can be changed by eval function and returned to caller
-	global $db, $langs, $user, $conf;
-	global $mainmenu, $leftmenu;
+	global $db, $langs, $user, $conf, $website, $websitepage;
+	global $action, $mainmenu, $leftmenu;
 	global $rights;
 	global $object;
 	global $mysoc;
@@ -6876,8 +6761,6 @@ function picto_from_langcode($codelang, $moreatt = '')
 
 	if (empty($codelang)) return '';
 
-	if (empty($codelang)) return '';
-
 	if ($codelang == 'auto')
 	{
 		return '<span class="fa fa-globe"></span>';
@@ -6901,6 +6784,216 @@ function picto_from_langcode($codelang, $moreatt = '')
 	return img_picto_common($codelang, 'flags/'.strtolower($flagImage).'.png', $moreatt);
 }
 
+/**
+ * Return default language from country code
+ *
+ * @param 	string 	$countrycode	Country code like 'US', 'FR', 'CA', ...
+ * @return	string					Value of locale like 'en_US', 'fr_FR', ...
+ */
+function getLanguageCodeFromCountryCode($countrycode)
+{
+	global $mysoc;
+
+	if (strtoupper($countrycode) == 'MQ') return 'fr_CA';
+	if (strtoupper($countrycode) == 'SE') return 'sv_SE';	// se_SE is Sami/Sweden, and we want in priority sv_SE for SE country
+	if (strtoupper($countrycode) == 'CH')
+	{
+		if ($mysoc->country_code == 'FR') return 'fr_CH';
+		if ($mysoc->country_code == 'DE') return 'de_CH';
+	}
+
+	// Locale list taken from:
+	// http://stackoverflow.com/questions/3191664/
+	// list-of-all-locales-and-their-short-codes
+	$locales = array(
+		'af-ZA',
+		'am-ET',
+		'ar-AE',
+		'ar-BH',
+		'ar-DZ',
+		'ar-EG',
+		'ar-IQ',
+		'ar-JO',
+		'ar-KW',
+		'ar-LB',
+		'ar-LY',
+		'ar-MA',
+		'ar-OM',
+		'ar-QA',
+		'ar-SA',
+		'ar-SY',
+		'ar-TN',
+		'ar-YE',
+		'as-IN',
+		'ba-RU',
+		'be-BY',
+		'bg-BG',
+		'bn-BD',
+		'bn-IN',
+		'bo-CN',
+		'br-FR',
+		'ca-ES',
+		'co-FR',
+		'cs-CZ',
+		'cy-GB',
+		'da-DK',
+		'de-AT',
+		'de-CH',
+		'de-DE',
+		'de-LI',
+		'de-LU',
+		'dv-MV',
+		'el-GR',
+		'en-AU',
+		'en-BZ',
+		'en-CA',
+		'en-GB',
+		'en-IE',
+		'en-IN',
+		'en-JM',
+		'en-MY',
+		'en-NZ',
+		'en-PH',
+		'en-SG',
+		'en-TT',
+		'en-US',
+		'en-ZA',
+		'en-ZW',
+		'es-AR',
+		'es-BO',
+		'es-CL',
+		'es-CO',
+		'es-CR',
+		'es-DO',
+		'es-EC',
+		'es-ES',
+		'es-GT',
+		'es-HN',
+		'es-MX',
+		'es-NI',
+		'es-PA',
+		'es-PE',
+		'es-PR',
+		'es-PY',
+		'es-SV',
+		'es-US',
+		'es-UY',
+		'es-VE',
+		'et-EE',
+		'eu-ES',
+		'fa-IR',
+		'fi-FI',
+		'fo-FO',
+		'fr-BE',
+		'fr-CA',
+		'fr-CH',
+		'fr-FR',
+		'fr-LU',
+		'fr-MC',
+		'fy-NL',
+		'ga-IE',
+		'gd-GB',
+		'gl-ES',
+		'gu-IN',
+		'he-IL',
+		'hi-IN',
+		'hr-BA',
+		'hr-HR',
+		'hu-HU',
+		'hy-AM',
+		'id-ID',
+		'ig-NG',
+		'ii-CN',
+		'is-IS',
+		'it-CH',
+		'it-IT',
+		'ja-JP',
+		'ka-GE',
+		'kk-KZ',
+		'kl-GL',
+		'km-KH',
+		'kn-IN',
+		'ko-KR',
+		'ky-KG',
+		'lb-LU',
+		'lo-LA',
+		'lt-LT',
+		'lv-LV',
+		'mi-NZ',
+		'mk-MK',
+		'ml-IN',
+		'mn-MN',
+		'mr-IN',
+		'ms-BN',
+		'ms-MY',
+		'mt-MT',
+		'nb-NO',
+		'ne-NP',
+		'nl-BE',
+		'nl-NL',
+		'nn-NO',
+		'oc-FR',
+		'or-IN',
+		'pa-IN',
+		'pl-PL',
+		'ps-AF',
+		'pt-BR',
+		'pt-PT',
+		'rm-CH',
+		'ro-RO',
+		'ru-RU',
+		'rw-RW',
+		'sa-IN',
+		'se-FI',
+		'se-NO',
+		'se-SE',
+		'si-LK',
+		'sk-SK',
+		'sl-SI',
+		'sq-AL',
+		'sv-FI',
+		'sv-SE',
+		'sw-KE',
+		'syr-SY',
+		'ta-IN',
+		'te-IN',
+		'th-TH',
+		'tk-TM',
+		'tn-ZA',
+		'tr-TR',
+		'tt-RU',
+		'ug-CN',
+		'uk-UA',
+		'ur-PK',
+		'vi-VN',
+		'wo-SN',
+		'xh-ZA',
+		'yo-NG',
+		'zh-CN',
+		'zh-HK',
+		'zh-MO',
+		'zh-SG',
+		'zh-TW',
+		'zu-ZA',
+	);
+
+	$buildprimarykeytotest = strtolower($countrycode).'-'.strtoupper($countrycode);
+	if (in_array($buildprimarykeytotest, $locales)) return strtolower($countrycode).'_'.strtoupper($countrycode);
+
+	foreach ($locales as $locale)
+	{
+		$locale_language = locale_get_primary_language($locale);
+		$locale_region = locale_get_region($locale);
+		if (strtoupper($countrycode) == $locale_region)
+		{
+			//var_dump($locale.'-'.$locale_language.'-'.$locale_region);
+			return strtolower($locale_language).'_'.strtoupper($locale_region);
+		}
+	}
+
+	return null;
+}
+
 /**
  *  Complete or removed entries into a head array (used to build tabs).
  *  For example, with value added by external modules. Such values are declared into $conf->modules_parts['tab'].
@@ -7004,11 +7097,12 @@ function complete_head_from_modules($conf,$langs,$object,&$head,&$h,$type,$mode=
 	// No need to make a return $head. Var is modified as a reference
 	if (! empty($hookmanager))
 	{
-		$parameters=array('object' => $object, 'mode' => $mode, 'head'=>$head);
-		$reshook=$hookmanager->executeHooks('completeTabsHead',$parameters);
+		$parameters=array('object' => $object, 'mode' => $mode, 'head' => $head);
+		$reshook=$hookmanager->executeHooks('completeTabsHead', $parameters);
 		if ($reshook > 0)
 		{
 			$head = $hookmanager->resArray;
+            $h = count($head);
 		}
 	}
 }
@@ -7026,7 +7120,8 @@ function complete_head_from_modules($conf,$langs,$object,&$head,&$h,$type,$mode=
  */
 function printCommonFooter($zone='private')
 {
-	global $conf, $hookmanager;
+	global $conf, $hookmanager, $user;
+	global $action;
 	global $micro_start_time;
 
 	if ($zone == 'private') print "\n".'<!-- Common footer for private page -->'."\n";
@@ -7046,6 +7141,7 @@ function printCommonFooter($zone='private')
 		if (! empty($conf->use_javascript_ajax))
 		{
 			print '<script type="text/javascript" language="javascript">'."\n";
+			print 'jQuery(document).ready(function() {'."\n";
 
 			if ($zone == 'private' && empty($conf->dol_use_jmobile))
 			{
@@ -7059,7 +7155,79 @@ function printCommonFooter($zone='private')
 				print '});'."\n";
 			}
 
-			// Google Analytics (need Google module)
+			// Management of focus and mandatory for fields
+			if ($action == 'create' || $action == 'edit')
+			{
+				print '/* Code js to manage focus and mandatory form fields */'."\n";
+				$relativepathstring = $_SERVER["PHP_SELF"];
+				// Clean $relativepathstring
+				if (constant('DOL_URL_ROOT')) $relativepathstring = preg_replace('/^'.preg_quote(constant('DOL_URL_ROOT'),'/').'/', '', $relativepathstring);
+				$relativepathstring = preg_replace('/^\//', '', $relativepathstring);
+				$relativepathstring = preg_replace('/^custom\//', '', $relativepathstring);
+				$tmpqueryarraywehave=explode('&', dol_string_nohtmltag($_SERVER['QUERY_STRING']));
+				if (!empty($user->default_values[$relativepathstring]['focus']))
+				{
+					foreach($user->default_values[$relativepathstring]['focus'] as $defkey => $defval)
+					{
+						$qualified = 0;
+						if ($defkey != '_noquery_')
+						{
+							$tmpqueryarraytohave=explode('&', $defkey);
+							$foundintru=0;
+							foreach($tmpqueryarraytohave as $tmpquerytohave)
+							{
+								if (! in_array($tmpquerytohave, $tmpqueryarraywehave)) $foundintru=1;
+							}
+							if (! $foundintru) $qualified=1;
+							//var_dump($defkey.'-'.$qualified);
+						}
+						else $qualified = 1;
+
+						if ($qualified)
+						{
+							foreach($defval as $paramkey => $paramval)
+							{
+								// Add property 'required' on input
+								print 'jQuery("input[name=\''.$paramkey.'\']").focus();'."\n";
+							}
+						}
+					}
+				}
+				if (!empty($user->default_values[$relativepathstring]['mandatory']))
+				{
+					foreach($user->default_values[$relativepathstring]['mandatory'] as $defkey => $defval)
+					{
+						$qualified = 0;
+						if ($defkey != '_noquery_')
+						{
+							$tmpqueryarraytohave=explode('&', $defkey);
+							$foundintru=0;
+							foreach($tmpqueryarraytohave as $tmpquerytohave)
+							{
+								if (! in_array($tmpquerytohave, $tmpqueryarraywehave)) $foundintru=1;
+							}
+							if (! $foundintru) $qualified=1;
+							//var_dump($defkey.'-'.$qualified);
+						}
+						else $qualified = 1;
+
+						if ($qualified)
+						{
+							foreach($defval as $paramkey => $paramval)
+							{
+								// Add property 'required' on input
+								print 'jQuery("input[name=\''.$paramkey.'\']").prop(\'required\',true);'."\n";
+								print 'jQuery("select[name=\''.$paramkey.'\']").prop(\'required\',true);'."\n";		// required on a select works only if key is "", this does not happen in Dolibarr
+							}
+						}
+					}
+				}
+			}
+
+			print '});'."\n";
+
+			// Google Analytics
+			// TODO Add a hook here
 			if (! empty($conf->google->enabled) && ! empty($conf->global->MAIN_GOOGLE_AN_ID))
 			{
 				if (($conf->dol_use_jmobile != 4))
@@ -7203,7 +7371,8 @@ function dol_getmypid()
  *                             			If param $mode is 1, can contains an operator <, > or = like "<10" or ">=100.5 < 1000"
  *                             			If param $mode is 2, can contains a list of int id separated by comma like "1,3,4"
  *                             			If param $mode is 3, can contains a list of string separated by comma like "a,b,c"
- * @param	integer			$mode		0=value is list of keyword strings, 1=value is a numeric test (Example ">5.5 <10"), 2=value is a list of id separated with comma (Example '1,3,4')
+ * @param	integer			$mode		0=value is list of keyword strings, 1=value is a numeric test (Example ">5.5 <10"), 2=value is a list of ID separated with comma (Example '1,3,4')
+ * 										3=value is list of string separated with comma (Example 'text 1,text 2'), 4=value is a list of ID separated with comma (Example '1,3,4') for search into a multiselect string ('1,2')
  * @param	integer			$nofirstand	1=Do not output the first 'AND'
  * @return 	string 			$res 		The statement to append to the SQL query
  */
@@ -7287,11 +7456,9 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0)
 			else if ($mode == 4)
 			{
 			    $tmparray=explode(',',trim($crit));
-
 			    if (count($tmparray))
 			    {
 			        $listofcodes='';
-
 			        foreach($tmparray as $val)
 			        {
 			            if ($val)
@@ -7300,7 +7467,7 @@ function natural_search($fields, $value, $mode=0, $nofirstand=0)
 			                $newres .= ' OR '. $field . ' = \'' . $db->escape(trim($val)) . '\'';
 			                $newres .= ' OR '. $field . ' LIKE \'%,' . $db->escape(trim($val)) . '\'';
 			                $newres .= ' OR '. $field . ' LIKE \'%,' . $db->escape(trim($val)) . ',%\'';
-					$newres .= ')';
+			                $newres .= ')';
 			                $i2++;
 			            }
 			        }
@@ -7600,7 +7767,7 @@ function getDictvalue($tablename, $field, $id, $checkentity=false, $rowidfield='
 	{
 		$dictvalues[$tablename] = array();
 		$sql = 'SELECT * FROM '.$tablename.' WHERE 1';
-		if ($checkentity) $sql.= ' AND entity IN (0,'.getEntity('').')';
+		if ($checkentity) $sql.= ' AND entity IN (0,'.getEntity($tablename).')';
 
 		$resql = $db->query($sql);
 		if ($resql)
diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php
index 8a22337cea8..aae70adfb62 100644
--- a/htdocs/core/lib/functions2.lib.php
+++ b/htdocs/core/lib/functions2.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2011  Laurent Destailleur         <eldy@users.sourceforge.net>
- * Copyright (C) 2008-2012  Regis Houssin               <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2012  Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2008       Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  * Copyright (C) 2014-2016  Marcos García               <marcosgdf@gmail.com>
  * Copyright (C) 2015       Ferran Marcet               <fmarcet@2byte.es>
@@ -990,7 +990,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m
     if ($bentityon) // only if entity enable
     	$sql.= " AND entity IN (".getEntity($sharetable).")";
     else if (! empty($forceentity))
-    	$sql.= " AND entity = ".(int) $forceentity;
+    	$sql.= " AND entity IN (".$forceentity.")";
     if ($where) $sql.=$where;
     if ($sqlwhere) $sql.=' AND '.$sqlwhere;
 
@@ -1039,7 +1039,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m
     	if ($bentityon) // only if entity enable
         	$sql.= " AND entity IN (".getEntity($sharetable).")";
         else if (! empty($forceentity))
-        	$sql.= " AND entity = ".(int) $forceentity;
+        	$sql.= " AND entity IN (".$forceentity.")";
         if ($where) $sql.=$where;
         if ($sqlwhere) $sql.=' AND '.$sqlwhere;
 
@@ -1095,7 +1095,7 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m
             if ($bentityon) // only if entity enable
             	$maskrefclient_sql.= " AND entity IN (".getEntity($sharetable).")";
             else if (! empty($forceentity))
-            	$sql.= " AND entity = ".(int) $forceentity;
+            	$sql.= " AND entity IN (".$forceentity.")";
             if ($where) $maskrefclient_sql.=$where; //use the same optional where as general mask
             if ($sqlwhere) $maskrefclient_sql.=' AND '.$sqlwhere; //use the same sqlwhere as general mask
             $maskrefclient_sql.=' AND (SUBSTRING('.$field.', '.(strpos($maskwithnocode,$maskrefclient)+1).', '.dol_strlen($maskrefclient_maskclientcode).")='".$maskrefclient_clientcode."')";
diff --git a/htdocs/core/lib/images.lib.php b/htdocs/core/lib/images.lib.php
index f0a666b03e9..a37bd2818a1 100644
--- a/htdocs/core/lib/images.lib.php
+++ b/htdocs/core/lib/images.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/import.lib.php b/htdocs/core/lib/import.lib.php
index 89847d69c11..c3b8beac249 100644
--- a/htdocs/core/lib/import.lib.php
+++ b/htdocs/core/lib/import.lib.php
@@ -1,8 +1,9 @@
 <?php
-/* Copyright (C) 2006-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2007      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
+/* Copyright (C) 2006-2009  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2007       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2010       Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2010       Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -20,10 +21,9 @@
  */
 
 /**
- *  \file       htdocs/core/lib/order.lib.php
- *  \brief      Ensemble de fonctions de base pour le module commande
- *  \ingroup    commande
- */
+ *  \file       htdocs/core/lib/import.lib.php
+ *  \brief      Ensemble de fonctions de base pour le module import
+ *  \ingroup    import
 
 /**
  * Function to return list of tabs for import pages
diff --git a/htdocs/core/lib/invoice.lib.php b/htdocs/core/lib/invoice.lib.php
index 94eb4527b74..aa728e5d653 100644
--- a/htdocs/core/lib/invoice.lib.php
+++ b/htdocs/core/lib/invoice.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2015      Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2017      	Charlie Benke		<charlie@patas-monkey.com>
diff --git a/htdocs/core/lib/json.lib.php b/htdocs/core/lib/json.lib.php
index 61d6a923c1f..f58d1b44dbf 100644
--- a/htdocs/core/lib/json.lib.php
+++ b/htdocs/core/lib/json.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2011-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/ldap.lib.php b/htdocs/core/lib/ldap.lib.php
index 3db36723b32..c64ea1fa090 100644
--- a/htdocs/core/lib/ldap.lib.php
+++ b/htdocs/core/lib/ldap.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006		Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2017	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/member.lib.php b/htdocs/core/lib/member.lib.php
index 3148d484ab5..a5016579cd4 100644
--- a/htdocs/core/lib/member.lib.php
+++ b/htdocs/core/lib/member.lib.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2006-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2015-2016	Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2015		Raphaël Doursenaud	<rdoursenaud@gpcsolutions.fr>
- * Copyright (C) 2017		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/order.lib.php b/htdocs/core/lib/order.lib.php
index cdbd46b1aa7..93a7aaa71e0 100644
--- a/htdocs/core/lib/order.lib.php
+++ b/htdocs/core/lib/order.lib.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007		Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2010-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010		Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/lib/payments.lib.php b/htdocs/core/lib/payments.lib.php
index ecbdfad82f5..0119b0f0ee5 100644
--- a/htdocs/core/lib/payments.lib.php
+++ b/htdocs/core/lib/payments.lib.php
@@ -1,6 +1,7 @@
 <?php
 /**
- * Copyright (C) 2013	Marcos García	<marcosgdf@gmail.com>
+ * Copyright (C) 2013	    Marcos García	        <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -164,7 +165,7 @@ function getOnlinePaymentUrl($mode, $type, $ref='', $amount='9.99', $freetag='yo
 			else $out.='&securekey='.dol_hash($conf->global->PAYMENT_SECURITY_TOKEN, 2);
 		}
 	}
-	if ($type == 'order')
+	elseif ($type == 'order')
 	{
 		$out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=order&ref='.($mode?'<font color="#666666">':'');
 		if ($mode == 1) $out.='order_ref';
@@ -182,7 +183,7 @@ function getOnlinePaymentUrl($mode, $type, $ref='', $amount='9.99', $freetag='yo
 			}
 		}
 	}
-	if ($type == 'invoice')
+	elseif ($type == 'invoice')
 	{
 		$out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=invoice&ref='.($mode?'<font color="#666666">':'');
 		if ($mode == 1) $out.='invoice_ref';
@@ -200,7 +201,7 @@ function getOnlinePaymentUrl($mode, $type, $ref='', $amount='9.99', $freetag='yo
 			}
 		}
 	}
-	if ($type == 'contractline')
+	elseif ($type == 'contractline')
 	{
 		$out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=contractline&ref='.($mode?'<font color="#666666">':'');
 		if ($mode == 1) $out.='contractline_ref';
@@ -218,7 +219,7 @@ function getOnlinePaymentUrl($mode, $type, $ref='', $amount='9.99', $freetag='yo
 			}
 		}
 	}
-	if ($type == 'member' || $type == 'membersubscription')
+	elseif ($type == 'member' || $type == 'membersubscription')
 	{
 		$out=DOL_MAIN_URL_ROOT.'/public/payment/newpayment.php?source=membersubscription&ref='.($mode?'<font color="#666666">':'');
 		if ($mode == 1) $out.='member_ref';
@@ -335,14 +336,14 @@ function htmlPrintOnlinePaymentFooter($fromcompany, $langs, $addformmessage=0, $
 
     	$parammessageform='ONLINE_PAYMENT_MESSAGE_FORM_'.$suffix;
     	if (! empty($conf->global->$parammessageform)) print $langs->transnoentities($conf->global->$parammessageform);
-    	else if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_FORM)) print $langs->transnoentities($conf->global->ONLINE_PAYMENT_MESSAGE_FORM);
+    	elseif (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_FORM)) print $langs->transnoentities($conf->global->ONLINE_PAYMENT_MESSAGE_FORM);
 
     	// Add other message if VAT exists
     	if ($object->total_vat != 0 || $object->total_tva != 0)
     	{
     		$parammessageform='ONLINE_PAYMENT_MESSAGE_FORMIFVAT_'.$suffix;
     		if (! empty($conf->global->$parammessageform)) print $langs->transnoentities($conf->global->$parammessageform);
-    		else if (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_FORMIFVAT)) print $langs->transnoentities($conf->global->ONLINE_PAYMENT_MESSAGE_FORMIFVAT);
+    		elseif (! empty($conf->global->ONLINE_PAYMENT_MESSAGE_FORMIFVAT)) print $langs->transnoentities($conf->global->ONLINE_PAYMENT_MESSAGE_FORMIFVAT);
     	}
     }
 
diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php
index 05df8f784da..5765319379a 100644
--- a/htdocs/core/lib/pdf.lib.php
+++ b/htdocs/core/lib/pdf.lib.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2006-2017	Laurent Destailleur 	<eldy@users.sourceforge.net>
  * Copyright (C) 2006		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2007		Patrick Raguin      	<patrick.raguin@gmail.com>
- * Copyright (C) 2010-2012	Regis Houssin       	<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin       	<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2017	Juanjo Menent       	<jmenent@2byte.es>
  * Copyright (C) 2012		Christophe Battarel		<christophe.battarel@altairis.fr>
  * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
@@ -261,9 +261,9 @@ function pdf_getHeightForLogo($logo, $url = false)
 /**
  * Function to try to calculate height of a HTML Content
  *
- * @param TCPDF     $pdf            PDF initialized object
- * @param string    $htmlcontent    HTML Contect
- * @return number
+ * @param 	TCPDF     $pdf				PDF initialized object
+ * @param 	string    $htmlcontent		HTML Contect
+ * @return 	int							Height
  * @see getStringHeight
  */
 function pdfGetHeightForHtmlContent(&$pdf, $htmlcontent)
@@ -448,15 +448,15 @@ function pdf_build_address($outputlangs,$sourcecompany,$targetcompany='',$target
     			} else {
     				$companytouseforaddress = $targetcompany;
 
-				// Contact on a thirdparty that is a different thirdparty than the thirdparty of object
-				if ($targetcontact->socid > 0 && $targetcontact->socid != $targetcompany->id)
-				{
+					// Contact on a thirdparty that is a different thirdparty than the thirdparty of object
+					if ($targetcontact->socid > 0 && $targetcontact->socid != $targetcompany->id)
+					{
 						$targetcontact->fetch_thirdparty();
 						$companytouseforaddress = $targetcontact->thirdparty;
 					}
 
-    				$stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($companytouseforaddress));
-    			}
+					$stringaddress .= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset(dol_format_address($companytouseforaddress));
+				}
     			// Country
     			if (!empty($targetcontact->country_code) && $targetcontact->country_code != $sourcecompany->country_code) {
     				$stringaddress.= ($stringaddress ? "\n" : '' ).$outputlangs->convToOutputCharset($outputlangs->transnoentitiesnoconv("Country".$targetcontact->country_code));
@@ -757,7 +757,7 @@ function pdf_bank(&$pdf,$outputlangs,$curx,$cury,$account,$onlynumber=0,$default
 					$content = $account->number;
 				} elseif ($val == 'BankAccountNumberKey') {
 					// Key
-					$tmplength = 13;
+					$tmplength = 15;
 					$content = $account->cle_rib;
 				}elseif ($val == 'IBAN' || $val == 'BIC') {
 					// Key
@@ -1395,7 +1395,7 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl
 			if ($detail->eatby) $dte[]=$outputlangs->transnoentitiesnoconv('printEatby',dol_print_date($detail->eatby, $format, false, $outputlangs));
 			if ($detail->sellby) $dte[]=$outputlangs->transnoentitiesnoconv('printSellby',dol_print_date($detail->sellby, $format, false, $outputlangs));
 			if ($detail->batch) $dte[]=$outputlangs->transnoentitiesnoconv('printBatch',$detail->batch);
-			$dte[]=$outputlangs->transnoentitiesnoconv('printQty',$detail->dluo_qty);
+			$dte[]=$outputlangs->transnoentitiesnoconv('printQty',$detail->qty);
 			$libelleproduitservice.= "__N__  ".implode(" - ", $dte);
 		}
 	}
@@ -1514,7 +1514,7 @@ function pdf_getlineref_supplier($object,$i,$outputlangs,$hidedetails=0)
  *  @param	int			$hidedetails		Hide details (0=no, 1=yes, 2=just special lines)
  * 	@return	string
  */
-function pdf_getlinevatrate($object,$i,$outputlangs,$hidedetails=0)
+function pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails=0)
 {
 	global $conf, $hookmanager, $mysoc;
 
diff --git a/htdocs/core/lib/prelevement.lib.php b/htdocs/core/lib/prelevement.lib.php
index 47bc2cb1974..e6393326c71 100644
--- a/htdocs/core/lib/prelevement.lib.php
+++ b/htdocs/core/lib/prelevement.lib.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2010-2011 	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2010		Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2011      	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011      	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php
index 1c704392c6b..68e78a29d76 100644
--- a/htdocs/core/lib/product.lib.php
+++ b/htdocs/core/lib/product.lib.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2007       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
- * Copyright (C) 2009-2010  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2010  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2015-2016	Marcos García			<marcosgdf@gmail.com>
  *
diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php
index 1e5046d4d58..84d32725682 100644
--- a/htdocs/core/lib/project.lib.php
+++ b/htdocs/core/lib/project.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
diff --git a/htdocs/core/lib/propal.lib.php b/htdocs/core/lib/propal.lib.php
index aec26236113..3fc37196c71 100644
--- a/htdocs/core/lib/propal.lib.php
+++ b/htdocs/core/lib/propal.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/report.lib.php b/htdocs/core/lib/report.lib.php
index 475fbaa48d5..10fd7bc8919 100644
--- a/htdocs/core/lib/report.lib.php
+++ b/htdocs/core/lib/report.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/resource.lib.php b/htdocs/core/lib/resource.lib.php
index 4b1acdf657b..defc45823e4 100644
--- a/htdocs/core/lib/resource.lib.php
+++ b/htdocs/core/lib/resource.lib.php
@@ -77,6 +77,16 @@ function resource_prepare_head($object)
 	$head[$h][2] = 'documents';
 	$h++;
 
+	$head[$h][0] = DOL_URL_ROOT.'/resource/agenda.php?id='.$object->id;
+	$head[$h][1] = $langs->trans("Events");
+	if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
+	{
+		$head[$h][1].= '/';
+		$head[$h][1].= $langs->trans("Agenda");
+	}
+	$head[$h][2] = 'agenda';
+	$h++;
+
 	/*$head[$h][0] = DOL_URL_ROOT.'/resource/info.php?id='.$object->id;
 	$head[$h][1] = $langs->trans('Info');
 	$head[$h][2] = 'info';
diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php
index 235421a598e..83e90114bb6 100644
--- a/htdocs/core/lib/security.lib.php
+++ b/htdocs/core/lib/security.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2008-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2017 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -39,7 +39,7 @@ function dol_encode($chain, $key='1')
 	if (is_numeric($key) && $key == '1')	// rule 1 is offset of 17 for char
 	{
 		$output_tab=array();
-	    $strlength=dol_strlen($chain);
+		$strlength=dol_strlen($chain);
 		for ($i=0; $i < $strlength; $i++)
 		{
 			$output_tab[$i] = chr(ord(substr($chain,$i,1))+17);
@@ -174,18 +174,19 @@ function dol_verifyHash($chain, $hash, $type='0')
  *	@param  string	$feature2		Feature to check, second level of permission (optional). Can be a 'or' check with 'level1|level2'.
  *  @param  string	$dbt_keyfield   Field name for socid foreign key if not fk_soc. Not used if objectid is null (optional)
  *  @param  string	$dbt_select     Field name for select if not rowid. Not used if objectid is null (optional)
+ *  @param	int		$isdraft		1=The object with id=$objectid is a draft
  * 	@return	int						Always 1, die process if not allowed
  *  @see dol_check_secure_access_document
  */
-function restrictedArea($user, $features, $objectid=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid')
+function restrictedArea($user, $features, $objectid=0, $tableandshare='', $feature2='', $dbt_keyfield='fk_soc', $dbt_select='rowid', $isdraft=0)
 {
 	global $db, $conf;
 	global $hookmanager;
 
-    //dol_syslog("functions.lib:restrictedArea $feature, $objectid, $dbtablename,$feature2,$dbt_socfield,$dbt_select");
-    //print "user_id=".$user->id.", features=".$features.", feature2=".$feature2.", objectid=".$objectid;
-    //print ", dbtablename=".$dbtablename.", dbt_socfield=".$dbt_keyfield.", dbt_select=".$dbt_select;
-    //print ", perm: ".$features."->".$feature2."=".($user->rights->$features->$feature2->lire)."<br>";
+	//dol_syslog("functions.lib:restrictedArea $feature, $objectid, $dbtablename,$feature2,$dbt_socfield,$dbt_select");
+	//print "user_id=".$user->id.", features=".$features.", feature2=".$feature2.", objectid=".$objectid;
+	//print ", dbtablename=".$dbtablename.", dbt_socfield=".$dbt_keyfield.", dbt_select=".$dbt_select;
+	//print ", perm: ".$features."->".$feature2."=".($user->rights->$features->$feature2->lire)."<br>";
 
 	// Get more permissions checks from hooks
 	$parameters=array('features'=>$features, 'objectid'=>$objectid, 'idtype'=>$dbt_select);
@@ -196,225 +197,225 @@ function restrictedArea($user, $features, $objectid=0, $tableandshare='', $featu
 	if ($dbt_select != 'rowid' && $dbt_select != 'id') $objectid = "'".$objectid."'";
 
 	// Features/modules to check
-    $featuresarray = array($features);
-    if (preg_match('/&/', $features)) $featuresarray = explode("&", $features);
-    else if (preg_match('/\|/', $features)) $featuresarray = explode("|", $features);
+	$featuresarray = array($features);
+	if (preg_match('/&/', $features)) $featuresarray = explode("&", $features);
+	else if (preg_match('/\|/', $features)) $featuresarray = explode("|", $features);
 
-    // More subfeatures to check
-    if (! empty($feature2)) $feature2 = explode("|", $feature2);
+	// More subfeatures to check
+	if (! empty($feature2)) $feature2 = explode("|", $feature2);
 
-    // More parameters
-    $params = explode('&', $tableandshare);
-    $dbtablename=(! empty($params[0]) ? $params[0] : '');
-    $sharedelement=(! empty($params[1]) ? $params[1] : $dbtablename);
+	// More parameters
+	$params = explode('&', $tableandshare);
+	$dbtablename=(! empty($params[0]) ? $params[0] : '');
+	$sharedelement=(! empty($params[1]) ? $params[1] : $dbtablename);
 
 	$listofmodules=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL);
 
 	// Check read permission from module
-    $readok=1; $nbko=0;
-    foreach ($featuresarray as $feature)	// first we check nb of test ko
-    {
-        $featureforlistofmodule=$feature;
-        if ($featureforlistofmodule == 'produit') $featureforlistofmodule='product';
-        if (! empty($user->societe_id) && ! empty($conf->global->MAIN_MODULES_FOR_EXTERNAL) && ! in_array($featureforlistofmodule,$listofmodules))	// If limits on modules for external users, module must be into list of modules for external users
-    	{
-    		$readok=0; $nbko++;
-    		continue;
-    	}
+	$readok=1; $nbko=0;
+	foreach ($featuresarray as $feature)	// first we check nb of test ko
+	{
+		$featureforlistofmodule=$feature;
+		if ($featureforlistofmodule == 'produit') $featureforlistofmodule='product';
+		if (! empty($user->societe_id) && ! empty($conf->global->MAIN_MODULES_FOR_EXTERNAL) && ! in_array($featureforlistofmodule,$listofmodules))	// If limits on modules for external users, module must be into list of modules for external users
+		{
+			$readok=0; $nbko++;
+			continue;
+		}
 
-        if ($feature == 'societe')
-        {
-            if (! $user->rights->societe->lire && ! $user->rights->fournisseur->lire) { $readok=0; $nbko++; }
-        }
-        else if ($feature == 'contact')
-        {
-            if (! $user->rights->societe->contact->lire) { $readok=0; $nbko++; }
-        }
-        else if ($feature == 'produit|service')
-        {
-            if (! $user->rights->produit->lire && ! $user->rights->service->lire) { $readok=0; $nbko++; }
-        }
-        else if ($feature == 'prelevement')
-        {
-            if (! $user->rights->prelevement->bons->lire) { $readok=0; $nbko++; }
-        }
-        else if ($feature == 'cheque')
-        {
-            if (! $user->rights->banque->cheque) { $readok=0; $nbko++; }
-        }
-        else if ($feature == 'projet')
-        {
-            if (! $user->rights->projet->lire && ! $user->rights->projet->all->lire) { $readok=0; $nbko++; }
-        }
-        else if (! empty($feature2))	// This should be used for future changes
-        {
-        	$tmpreadok=1;
-        	foreach($feature2 as $subfeature)
-        	{
-        		if (! empty($subfeature) && empty($user->rights->$feature->$subfeature->lire) && empty($user->rights->$feature->$subfeature->read)) { $tmpreadok=0; }
-        		else if (empty($subfeature) && empty($user->rights->$feature->lire) && empty($user->rights->$feature->read)) { $tmpreadok=0; }
-        		else { $tmpreadok=1; break; } // Break is to bypass second test if the first is ok
-        	}
-        	if (! $tmpreadok)	// We found a test on feature that is ko
-        	{
-        		$readok=0;	// All tests are ko (we manage here the and, the or will be managed later using $nbko).
-        		$nbko++;
-        	}
-        }
-        else if (! empty($feature) && ($feature!='user' && $feature!='usergroup'))		// This is for old permissions
-        {
-            if (empty($user->rights->$feature->lire)
-            && empty($user->rights->$feature->read)
-            && empty($user->rights->$feature->run)) { $readok=0; $nbko++; }
-        }
-    }
+		if ($feature == 'societe')
+		{
+			if (! $user->rights->societe->lire && ! $user->rights->fournisseur->lire) { $readok=0; $nbko++; }
+		}
+		else if ($feature == 'contact')
+		{
+			if (! $user->rights->societe->contact->lire) { $readok=0; $nbko++; }
+		}
+		else if ($feature == 'produit|service')
+		{
+			if (! $user->rights->produit->lire && ! $user->rights->service->lire) { $readok=0; $nbko++; }
+		}
+		else if ($feature == 'prelevement')
+		{
+			if (! $user->rights->prelevement->bons->lire) { $readok=0; $nbko++; }
+		}
+		else if ($feature == 'cheque')
+		{
+			if (! $user->rights->banque->cheque) { $readok=0; $nbko++; }
+		}
+		else if ($feature == 'projet')
+		{
+			if (! $user->rights->projet->lire && ! $user->rights->projet->all->lire) { $readok=0; $nbko++; }
+		}
+		else if (! empty($feature2))	// This should be used for future changes
+		{
+			$tmpreadok=1;
+			foreach($feature2 as $subfeature)
+			{
+				if (! empty($subfeature) && empty($user->rights->$feature->$subfeature->lire) && empty($user->rights->$feature->$subfeature->read)) { $tmpreadok=0; }
+				else if (empty($subfeature) && empty($user->rights->$feature->lire) && empty($user->rights->$feature->read)) { $tmpreadok=0; }
+				else { $tmpreadok=1; break; } // Break is to bypass second test if the first is ok
+			}
+			if (! $tmpreadok)	// We found a test on feature that is ko
+			{
+				$readok=0;	// All tests are ko (we manage here the and, the or will be managed later using $nbko).
+				$nbko++;
+			}
+		}
+		else if (! empty($feature) && ($feature!='user' && $feature!='usergroup'))		// This is for old permissions
+		{
+			if (empty($user->rights->$feature->lire)
+				&& empty($user->rights->$feature->read)
+				&& empty($user->rights->$feature->run)) { $readok=0; $nbko++; }
+		}
+	}
 
-    // If a or and at least one ok
-    if (preg_match('/\|/', $features) && $nbko < count($featuresarray)) $readok=1;
+	// If a or and at least one ok
+	if (preg_match('/\|/', $features) && $nbko < count($featuresarray)) $readok=1;
 
-    if (! $readok) accessforbidden();
-    //print "Read access is ok";
+	if (! $readok) accessforbidden();
+	//print "Read access is ok";
 
-    // Check write permission from module
-    $createok=1; $nbko=0;
-    if (GETPOST('action','aZ09')  == 'create')
-    {
-        foreach ($featuresarray as $feature)
-        {
-            if ($feature == 'contact')
-            {
-                if (! $user->rights->societe->contact->creer) { $createok=0; $nbko++; }
-            }
-            else if ($feature == 'produit|service')
-            {
-                if (! $user->rights->produit->creer && ! $user->rights->service->creer) { $createok=0; $nbko++; }
-            }
-            else if ($feature == 'prelevement')
-            {
-                if (! $user->rights->prelevement->bons->creer) { $createok=0; $nbko++; }
-            }
-            else if ($feature == 'commande_fournisseur')
-            {
-                if (! $user->rights->fournisseur->commande->creer) { $createok=0; $nbko++; }
-            }
-            else if ($feature == 'banque')
-            {
-                if (! $user->rights->banque->modifier) { $createok=0; $nbko++; }
-            }
-            else if ($feature == 'cheque')
-            {
-                if (! $user->rights->banque->cheque) { $createok=0; $nbko++; }
-            }
-            else if (! empty($feature2))	// This should be used
-            {
-            	foreach($feature2 as $subfeature)
-            	{
-                        if (empty($user->rights->$feature->$subfeature->creer)
-                        && empty($user->rights->$feature->$subfeature->write)
-                        && empty($user->rights->$feature->$subfeature->create)) { $createok=0; $nbko++; }
-            		else { $createok=1; break; } // Break to bypass second test if the first is ok
-            	}
-            }
-            else if (! empty($feature))		// This is for old permissions ('creer' or 'write')
-            {
-                //print '<br>feature='.$feature.' creer='.$user->rights->$feature->creer.' write='.$user->rights->$feature->write;
-                if (empty($user->rights->$feature->creer)
-                && empty($user->rights->$feature->write)
-                && empty($user->rights->$feature->create)) { $createok=0; $nbko++; }
-            }
-        }
+	// Check write permission from module (we need to know write permission to create but also to delete drafts record)
+	$createok=1; $nbko=0;
+	if (GETPOST('action','aZ09')  == 'create' || ((GETPOST("action","aZ09")  == 'confirm_delete' && GETPOST("confirm","aZ09") == 'yes') || GETPOST("action","aZ09")  == 'delete'))
+	{
+		foreach ($featuresarray as $feature)
+		{
+			if ($feature == 'contact')
+			{
+				if (! $user->rights->societe->contact->creer) { $createok=0; $nbko++; }
+			}
+			else if ($feature == 'produit|service')
+			{
+				if (! $user->rights->produit->creer && ! $user->rights->service->creer) { $createok=0; $nbko++; }
+			}
+			else if ($feature == 'prelevement')
+			{
+				if (! $user->rights->prelevement->bons->creer) { $createok=0; $nbko++; }
+			}
+			else if ($feature == 'commande_fournisseur')
+			{
+				if (! $user->rights->fournisseur->commande->creer) { $createok=0; $nbko++; }
+			}
+			else if ($feature == 'banque')
+			{
+				if (! $user->rights->banque->modifier) { $createok=0; $nbko++; }
+			}
+			else if ($feature == 'cheque')
+			{
+				if (! $user->rights->banque->cheque) { $createok=0; $nbko++; }
+			}
+			else if (! empty($feature2))	// This should be used
+			{
+				foreach($feature2 as $subfeature)
+				{
+					if (empty($user->rights->$feature->$subfeature->creer)
+						&& empty($user->rights->$feature->$subfeature->write)
+						&& empty($user->rights->$feature->$subfeature->create)) { $createok=0; $nbko++; }
+						else { $createok=1; break; } // Break to bypass second test if the first is ok
+				}
+			}
+			else if (! empty($feature))		// This is for old permissions ('creer' or 'write')
+			{
+				//print '<br>feature='.$feature.' creer='.$user->rights->$feature->creer.' write='.$user->rights->$feature->write;
+				if (empty($user->rights->$feature->creer)
+					&& empty($user->rights->$feature->write)
+					&& empty($user->rights->$feature->create)) { $createok=0; $nbko++; }
+			}
+		}
 
-	    // If a or and at least one ok
-	    if (preg_match('/\|/', $features) && $nbko < count($featuresarray)) $createok=1;
+		// If a or and at least one ok
+		if (preg_match('/\|/', $features) && $nbko < count($featuresarray)) $createok=1;
 
-        if (! $createok) accessforbidden();
-        //print "Write access is ok";
-    }
+		if (GETPOST('action','aZ09') == 'create' && ! $createok) accessforbidden();
+		//print "Write access is ok";
+	}
 
-    // Check create user permission
-    $createuserok=1;
-    if (GETPOST('action','aZ09') == 'confirm_create_user' && GETPOST("confirm",'aZ09') == 'yes')
-    {
-        if (! $user->rights->user->user->creer) $createuserok=0;
+	// Check create user permission
+	$createuserok=1;
+	if (GETPOST('action','aZ09') == 'confirm_create_user' && GETPOST("confirm",'aZ09') == 'yes')
+	{
+		if (! $user->rights->user->user->creer) $createuserok=0;
 
-        if (! $createuserok) accessforbidden();
-        //print "Create user access is ok";
-    }
+		if (! $createuserok) accessforbidden();
+		//print "Create user access is ok";
+	}
 
-    // Check delete permission from module
-    $deleteok=1; $nbko=0;
-    if ((GETPOST("action","aZ09")  == 'confirm_delete' && GETPOST("confirm","aZ09") == 'yes') || GETPOST("action","aZ09")  == 'delete')
-    {
-        foreach ($featuresarray as $feature)
-        {
-            if ($feature == 'contact')
-            {
-                if (! $user->rights->societe->contact->supprimer) $deleteok=0;
-            }
-            else if ($feature == 'produit|service')
-            {
-                if (! $user->rights->produit->supprimer && ! $user->rights->service->supprimer) $deleteok=0;
-            }
-            else if ($feature == 'commande_fournisseur')
-            {
-                if (! $user->rights->fournisseur->commande->supprimer) $deleteok=0;
-            }
-            else if ($feature == 'banque')
-            {
-                if (! $user->rights->banque->modifier) $deleteok=0;
-            }
-            else if ($feature == 'cheque')
-            {
-                if (! $user->rights->banque->cheque) $deleteok=0;
-            }
-            else if ($feature == 'ecm')
-            {
-                if (! $user->rights->ecm->upload) $deleteok=0;
-            }
-            else if ($feature == 'ftp')
-            {
-                if (! $user->rights->ftp->write) $deleteok=0;
-            }else if ($feature == 'salaries')
-            {
-                if (! $user->rights->salaries->delete) $deleteok=0;
-            }
-            else if ($feature == 'salaries')
-            {
-                if (! $user->rights->salaries->delete) $deleteok=0;
-            }
-            else if (! empty($feature2))	// This should be used for future changes
-            {
-            	foreach($feature2 as $subfeature)
-            	{
-            		if (empty($user->rights->$feature->$subfeature->supprimer) && empty($user->rights->$feature->$subfeature->delete)) $deleteok=0;
-            		else { $deleteok=1; break; } // For bypass the second test if the first is ok
-            	}
-            }
-            else if (! empty($feature))		// This is for old permissions
-            {
-                //print '<br>feature='.$feature.' creer='.$user->rights->$feature->supprimer.' write='.$user->rights->$feature->delete;
-                if (empty($user->rights->$feature->supprimer)
-                && empty($user->rights->$feature->delete)
-                && empty($user->rights->$feature->run)) $deleteok=0;
-            }
-        }
+	// Check delete permission from module
+	$deleteok=1; $nbko=0;
+	if ((GETPOST("action","aZ09")  == 'confirm_delete' && GETPOST("confirm","aZ09") == 'yes') || GETPOST("action","aZ09")  == 'delete')
+	{
+		foreach ($featuresarray as $feature)
+		{
+			if ($feature == 'contact')
+			{
+				if (! $user->rights->societe->contact->supprimer) $deleteok=0;
+			}
+			else if ($feature == 'produit|service')
+			{
+				if (! $user->rights->produit->supprimer && ! $user->rights->service->supprimer) $deleteok=0;
+			}
+			else if ($feature == 'commande_fournisseur')
+			{
+				if (! $user->rights->fournisseur->commande->supprimer) $deleteok=0;
+			}
+			else if ($feature == 'banque')
+			{
+				if (! $user->rights->banque->modifier) $deleteok=0;
+			}
+			else if ($feature == 'cheque')
+			{
+				if (! $user->rights->banque->cheque) $deleteok=0;
+			}
+			else if ($feature == 'ecm')
+			{
+				if (! $user->rights->ecm->upload) $deleteok=0;
+			}
+			else if ($feature == 'ftp')
+			{
+				if (! $user->rights->ftp->write) $deleteok=0;
+			}else if ($feature == 'salaries')
+			{
+				if (! $user->rights->salaries->delete) $deleteok=0;
+			}
+			else if ($feature == 'salaries')
+			{
+				if (! $user->rights->salaries->delete) $deleteok=0;
+			}
+			else if (! empty($feature2))	// This should be used for permissions on 2 levels
+			{
+				foreach($feature2 as $subfeature)
+				{
+					if (empty($user->rights->$feature->$subfeature->supprimer) && empty($user->rights->$feature->$subfeature->delete)) $deleteok=0;
+					else { $deleteok=1; break; } // For bypass the second test if the first is ok
+				}
+			}
+			else if (! empty($feature))		// This is used for permissions on 1 level
+			{
+				//print '<br>feature='.$feature.' creer='.$user->rights->$feature->supprimer.' write='.$user->rights->$feature->delete;
+				if (empty($user->rights->$feature->supprimer)
+					&& empty($user->rights->$feature->delete)
+					&& empty($user->rights->$feature->run)) $deleteok=0;
+			}
+		}
 
-	    // If a or and at least one ok
-	    if (preg_match('/\|/', $features) && $nbko < count($featuresarray)) $deleteok=1;
+		// If a or and at least one ok
+		if (preg_match('/\|/', $features) && $nbko < count($featuresarray)) $deleteok=1;
 
-        if (! $deleteok) accessforbidden();
-        //print "Delete access is ok";
-    }
+		if (! $deleteok && ! ($isdraft && $createok)) accessforbidden();
+		//print "Delete access is ok";
+	}
 
-    // If we have a particular object to check permissions on, we check this object
-    // is linked to a company allowed to $user.
-    if (! empty($objectid) && $objectid > 0)
-    {
-        $ok = checkUserAccessToObject($user, $featuresarray, $objectid, $tableandshare, $feature2, $dbt_keyfield, $dbt_select);
-        return $ok ? 1 : accessforbidden();
-    }
+	// If we have a particular object to check permissions on, we check this object
+	// is linked to a company allowed to $user.
+	if (! empty($objectid) && $objectid > 0)
+	{
+		$ok = checkUserAccessToObject($user, $featuresarray, $objectid, $tableandshare, $feature2, $dbt_keyfield, $dbt_select);
+		return $ok ? 1 : accessforbidden();
+	}
 
-    return 1;
+	return 1;
 }
 
 /**
@@ -576,8 +577,8 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh
 		{
 			if (! empty($conf->projet->enabled) && empty($user->rights->projet->all->lire))
 			{
-			    $task = new Task($db);
-			    $task->fetch($objectid);
+				$task = new Task($db);
+				$task->fetch($objectid);
 
 				include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 				$projectstatic=new Project($db);
@@ -665,30 +666,30 @@ function accessforbidden($message='',$printheader=1,$printfooter=1,$showonlymess
         $langs->setDefaultLang();
     }
 
-    $langs->load("errors");
+	$langs->load("errors");
 
-    if ($printheader)
-    {
-        if (function_exists("llxHeader")) llxHeader('');
-        else if (function_exists("llxHeaderVierge")) llxHeaderVierge('');
-    }
-    print '<div class="error">';
-    if (! $message) print $langs->trans("ErrorForbidden");
-    else print $message;
-    print '</div>';
-    print '<br>';
-    if (empty($showonlymessage))
-    {
-        if ($user->login)
-        {
-            print $langs->trans("CurrentLogin").': <font class="error">'.$user->login.'</font><br>';
-            print $langs->trans("ErrorForbidden2",$langs->trans("Home"),$langs->trans("Users"));
-        }
-        else
-        {
-            print $langs->trans("ErrorForbidden3");
-        }
-    }
-    if ($printfooter && function_exists("llxFooter")) llxFooter();
-    exit(0);
+	if ($printheader)
+	{
+		if (function_exists("llxHeader")) llxHeader('');
+		else if (function_exists("llxHeaderVierge")) llxHeaderVierge('');
+	}
+	print '<div class="error">';
+	if (! $message) print $langs->trans("ErrorForbidden");
+	else print $message;
+	print '</div>';
+	print '<br>';
+	if (empty($showonlymessage))
+	{
+		if ($user->login)
+		{
+			print $langs->trans("CurrentLogin").': <font class="error">'.$user->login.'</font><br>';
+			print $langs->trans("ErrorForbidden2",$langs->trans("Home"),$langs->trans("Users"));
+		}
+		else
+		{
+			print $langs->trans("ErrorForbidden3");
+		}
+	}
+	if ($printfooter && function_exists("llxFooter")) llxFooter();
+	exit(0);
 }
diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php
index c9f4ece6445..88dae462058 100644
--- a/htdocs/core/lib/security2.lib.php
+++ b/htdocs/core/lib/security2.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2008-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2017 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/sendings.lib.php b/htdocs/core/lib/sendings.lib.php
index c01026b445d..1cafb6dc3d4 100644
--- a/htdocs/core/lib/sendings.lib.php
+++ b/htdocs/core/lib/sendings.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -364,7 +364,7 @@ function show_list_sending_receive($origin,$origin_id,$filter='')
 								$detail.= $langs->trans("Batch").': '.$dbatch->batch;
 								$detail.= ' - '.$langs->trans("SellByDate").': '.dol_print_date($dbatch->sellby,"day");
 								$detail.= ' - '.$langs->trans("EatByDate").': '.dol_print_date($dbatch->eatby,"day");
-								$detail.= ' - '.$langs->trans("Qty").': '.$dbatch->dluo_qty;
+								$detail.= ' - '.$langs->trans("Qty").': '.$dbatch->qty;
 								$detail.= '<br>';
 				            }
 				            print $form->textwithtooltip(img_picto('', 'object_barcode').' '.$langs->trans("DetailBatchNumber"),$detail);
diff --git a/htdocs/core/lib/stock.lib.php b/htdocs/core/lib/stock.lib.php
index ac59ab230c7..579944117ab 100644
--- a/htdocs/core/lib/stock.lib.php
+++ b/htdocs/core/lib/stock.lib.php
@@ -39,7 +39,7 @@ function stock_prepare_head($object)
 	$head[$h][2] = 'card';
 	$h++;
 
-	$head[$h][0] = DOL_URL_ROOT.'/product/stock/mouvement.php?id='.$object->id;
+	$head[$h][0] = DOL_URL_ROOT.'/product/stock/movement_list.php?id='.$object->id;
 	$head[$h][1] = $langs->trans("StockMovements");
 	$head[$h][2] = 'movements';
 	$h++;
diff --git a/htdocs/core/lib/supplier_proposal.lib.php b/htdocs/core/lib/supplier_proposal.lib.php
index a0f52d6de15..53dcf1c443f 100644
--- a/htdocs/core/lib/supplier_proposal.lib.php
+++ b/htdocs/core/lib/supplier_proposal.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/tax.lib.php b/htdocs/core/lib/tax.lib.php
index 57bb32ef1a3..a61026fa67d 100644
--- a/htdocs/core/lib/tax.lib.php
+++ b/htdocs/core/lib/tax.lib.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2009 Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2006-2007 Yannick Warnier		<ywarnier@beeznest.org>
- * Copyright (C) 2011	   Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011	   Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2012-2017 Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2012-2014 Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
@@ -172,7 +172,7 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
     	if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
     	$sql.= " AND (d.product_type = 0";                              // Limit to products
     	$sql.= " AND d.date_start is null AND d.date_end IS NULL)";     // enhance detection of products
-    	$sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
+    	if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
     	$sql.= " ORDER BY d.rowid, d.".$fk_facture;
     }
     else
@@ -213,7 +213,7 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
     	if ($date_start && $date_end) $sql.= " AND pa.datep >= '".$db->idate($date_start)."' AND pa.datep <= '".$db->idate($date_end)."'";
     	$sql.= " AND (d.product_type = 0";                              // Limit to products
     	$sql.= " AND d.date_start is null AND d.date_end IS NULL)";     // enhance detection of products
-    	$sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
+    	if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
     	$sql.= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
     }
 
@@ -320,7 +320,7 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
     	if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
     	$sql.= " AND (d.product_type = 1";                              // Limit to services
     	$sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)";       // enhance detection of service
-    	$sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
+    	if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
     	$sql.= " ORDER BY d.rowid, d.".$fk_facture;
     }
     else
@@ -361,7 +361,7 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
     	if ($date_start && $date_end) $sql.= " AND pa.datep >= '".$db->idate($date_start)."' AND pa.datep <= '".$db->idate($date_end)."'";
     	$sql.= " AND (d.product_type = 1";                              		// Limit to services
     	$sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)";       // enhance detection of service
-    	$sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
+    	if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
     	$sql.= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
     }
 
@@ -465,7 +465,7 @@ function tax_by_thirdparty($type, $db, $y, $date_start, $date_end, $modetax, $di
     	if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
     	$sql.= " AND (d.product_type = -1";
     	$sql.= " OR e.date_debut is NOT null OR e.date_fin IS NOT NULL)";       // enhance detection of service
-    	$sql.= " AND (d.".$f_rate." <> 0 OR d.total_tva <> 0)";
+    	if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.total_tva <> 0)";
     	$sql.= " ORDER BY e.rowid";
 
     	if (! $sql)
@@ -641,7 +641,7 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
         if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
         $sql.= " AND (d.product_type = 0";                              // Limit to products
         $sql.= " AND d.date_start is null AND d.date_end IS NULL)";     // enhance detection of products
-        $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
+        if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
         $sql.= " ORDER BY d.rowid, d.".$fk_facture;
     }
     else
@@ -682,7 +682,7 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
     	if ($date_start && $date_end) $sql.= " AND pa.datep >= '".$db->idate($date_start)."' AND pa.datep <= '".$db->idate($date_end)."'";
     	$sql.= " AND (d.product_type = 0";                              // Limit to products
     	$sql.= " AND d.date_start is null AND d.date_end IS NULL)";     // enhance detection of products
-    	$sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
+    	if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
     	$sql.= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
     }
 
@@ -789,7 +789,7 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
         if ($date_start && $date_end) $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'";
         $sql.= " AND (d.product_type = 1";                              // Limit to services
         $sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)";       // enhance detection of service
-        $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
+        if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
         $sql.= " ORDER BY d.rowid, d.".$fk_facture;
     }
     else
@@ -830,7 +830,7 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
         if ($date_start && $date_end) $sql.= " AND pa.datep >= '".$db->idate($date_start)."' AND pa.datep <= '".$db->idate($date_end)."'";
         $sql.= " AND (d.product_type = 1";                              		// Limit to services
         $sql.= " OR d.date_start is NOT null OR d.date_end IS NOT NULL)";       // enhance detection of service
-        $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
+        if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.".$total_tva." <> 0)";
         $sql.= " ORDER BY d.rowid, d.".$fk_facture.", pf.rowid";
     }
 
@@ -934,7 +934,7 @@ function tax_by_rate($type, $db, $y, $q, $date_start, $date_end, $modetax, $dire
 		if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'";
 		$sql.= " AND (d.product_type = -1";
 		$sql.= " OR e.date_debut is NOT null OR e.date_fin IS NOT NULL)";       // enhance detection of service
-		$sql.= " AND (d.".$f_rate." <> 0 OR d.total_tva <> 0)";
+		if (empty($conf->global->MAIN_INCLUDE_ZERO_VAT_IN_REPORTS)) $sql.= " AND (d.".$f_rate." <> 0 OR d.total_tva <> 0)";
 		$sql.= " ORDER BY e.rowid";
 
 		if (! $sql)
diff --git a/htdocs/core/lib/trip.lib.php b/htdocs/core/lib/trip.lib.php
index 33f977bcf34..76dde5be734 100644
--- a/htdocs/core/lib/trip.lib.php
+++ b/htdocs/core/lib/trip.lib.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2011	Regis Houssin	<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php
index ae469b89552..32b2be816df 100644
--- a/htdocs/core/lib/usergroups.lib.php
+++ b/htdocs/core/lib/usergroups.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015	    Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2018       Ferran Marcet       <fmarcet@2byte.es>
  *
diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php
index 50b284e49c4..350014b3eb9 100644
--- a/htdocs/core/lib/website.lib.php
+++ b/htdocs/core/lib/website.lib.php
@@ -52,6 +52,11 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0)
 	if ($removephppart) $replacewith='';
 	$content = preg_replace('/src="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
 
+	$replacewith='href="php';
+	if ($removephppart) $replacewith='';
+	$content = preg_replace('/href="<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
+
+	//$replacewith='<span class="phptag">...php...</span>';
 	$replacewith='<span class="phptag">...php...</span>';
 	if ($removephppart) $replacewith='';
 	$content = preg_replace('/<\?php((?!\?>).)*\?>\n*/ims', $replacewith, $content);
@@ -89,7 +94,7 @@ function dolWebsiteReplacementOfLinks($website, $content, $removephppart=0)
  *
  * @param   string  $content    Content string
  * @return  void
- * @see	dolWebsiteReplacementOfLinks  for function used to replace content in the backoffice editor context
+ * @see	dolWebsiteReplacementOfLinks  for function used to replace content in the backoffice context when USEDOLIBARREDITOR is not on
  */
 function dolWebsiteOutput($content)
 {
@@ -300,9 +305,9 @@ function redirectToContainer($containerref, $containeraliasalt='',$containerid=0
  */
 function includeContainer($containerref)
 {
-	global $conf, $db, $langs, $mysoc, $user, $website;
+	global $conf, $db, $hookmanager, $langs, $mysoc, $user, $website, $websitepage, $weblangs;	// Very important. Required to have var available when running inluded containers.
 	global $includehtmlcontentopened;
-	global $websitekey;
+	global $websitekey, $websitepagefile;
 
 	$MAXLEVEL=20;
 
@@ -602,7 +607,7 @@ function dolSavePageContent($filetpl, $object, $objectpage)
 
 	$tplcontent ='';
 	$tplcontent.= "<?php // BEGIN PHP\n";
-	$tplcontent.= '$websitekey=basename(dirname(__FILE__));'."\n";
+	$tplcontent.= '$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;'."\n";
 	$tplcontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Not already loaded"."\n";
 	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
 	$tplcontent.= "require_once DOL_DOCUMENT_ROOT.'/core/website.inc.php';\n";
@@ -619,6 +624,7 @@ function dolSavePageContent($filetpl, $object, $objectpage)
 	$tplcontent.= '<meta name="title" content="'.dol_string_nohtmltag($objectpage->title, 0, 'UTF-8').'" />'."\n";
 	$tplcontent.= '<meta name="description" content="'.dol_string_nohtmltag($objectpage->description, 0, 'UTF-8').'" />'."\n";
 	$tplcontent.= '<meta name="generator" content="'.DOL_APPLICATION_TITLE.' '.DOL_VERSION.' (https://www.dolibarr.org)" />'."\n";
+	$tplcontent.= '<link href="/'.(($objectpage->id == $object->fk_default_home) ? '' : ($objectpage->pageurl.'.php')).'" rel="canonical" />'."\n";
 	$tplcontent.= '<!-- Include link to CSS file -->'."\n";
 	$tplcontent.= '<link rel="stylesheet" href="styles.css.php?website=<?php echo $websitekey; ?>" type="text/css" />'."\n";
 	$tplcontent.= '<!-- Include HTML header from common file -->'."\n";
@@ -667,7 +673,7 @@ function dolSaveIndexPage($pathofwebsite, $fileindex, $filetpl, $filewrapper)
 	dol_delete_file($fileindex);
 	$indexcontent = '<?php'."\n";
 	$indexcontent.= "// BEGIN PHP File generated to provide an index.php as Home Page or alias redirector - DO NOT MODIFY - It is just a generated wrapper.\n";
-	$indexcontent.= '$websitekey=basename(dirname(__FILE__));'."\n";
+	$indexcontent.= '$websitekey=basename(dirname(__FILE__)); if (empty($websitepagefile)) $websitepagefile=__FILE__;'."\n";
 	$indexcontent.= "if (! defined('USEDOLIBARRSERVER') && ! defined('USEDOLIBARREDITOR')) { require_once './master.inc.php'; } // Load master if not already loaded\n";
 	$indexcontent.= 'if (! empty($_GET[\'pageref\']) || ! empty($_GET[\'pagealiasalt\']) || ! empty($_GET[\'pageid\'])) {'."\n";
 	$indexcontent.= "	require_once DOL_DOCUMENT_ROOT.'/core/lib/website.lib.php';\n";
diff --git a/htdocs/core/lib/xcal.lib.php b/htdocs/core/lib/xcal.lib.php
index 3f09bd3410a..10d68475c97 100644
--- a/htdocs/core/lib/xcal.lib.php
+++ b/htdocs/core/lib/xcal.lib.php
@@ -263,7 +263,6 @@ function build_calfile($format,$title,$desc,$events_array,$outputfile)
 				$comment ['enddate']		= $enddate;
 				fwrite($calfileh,"COMMENT:" . serialize ($comment) . "\n");
 				*/
-
 			}
 		}
 
diff --git a/htdocs/core/login/functions_dolibarr.php b/htdocs/core/login/functions_dolibarr.php
index 25cc45c2b6c..70cb1e4fa86 100644
--- a/htdocs/core/login/functions_dolibarr.php
+++ b/htdocs/core/login/functions_dolibarr.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2007-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2015 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011 Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/login/functions_empty.php b/htdocs/core/login/functions_empty.php
index b2ce4a3c533..a8b90de0e46 100644
--- a/htdocs/core/login/functions_empty.php
+++ b/htdocs/core/login/functions_empty.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/login/functions_ldap.php b/htdocs/core/login/functions_ldap.php
index 6e13d55171c..4587dbae11b 100644
--- a/htdocs/core/login/functions_ldap.php
+++ b/htdocs/core/login/functions_ldap.php
@@ -203,7 +203,6 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest)
 					}
 					unset($usertmp);
 				}
-
 			}
 			if ($result == 1)
 			{
diff --git a/htdocs/core/login/functions_openid.php b/htdocs/core/login/functions_openid.php
index 83543c43dd5..bc8d7f45122 100644
--- a/htdocs/core/login/functions_openid.php
+++ b/htdocs/core/login/functions_openid.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2007-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -70,7 +70,7 @@ function check_user_password_openid($usertotest,$passwordtotest,$entitytotest)
         $openid = new SimpleOpenID();
         $openid->SetIdentity($_GET['openid_identity']);
         $openid_validation_result = $openid->ValidateWithServer();
-        if ($openid_validation_result == true)
+        if ($openid_validation_result === true)
         {
             // OK HERE KEY IS VALID
 
@@ -90,7 +90,7 @@ function check_user_password_openid($usertotest,$passwordtotest,$entitytotest)
                 }
             }
         }
-        else if($openid->IsError() == true)
+        else if($openid->IsError() === true)
         {
             // ON THE WAY, WE GOT SOME ERROR
             $error = $openid->GetError();
diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql
index 86942478969..8792d8b762a 100644
--- a/htdocs/core/menus/init_menu_auguria.sql
+++ b/htdocs/core/menus/init_menu_auguria.sql
@@ -63,10 +63,16 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="admintools"', __HANDLER__, 'left', 320__+MAX_llx_menu__, 'home', '', 300__+MAX_llx_menu__, '/product/admin/product_tools.php?mainmenu=home&amp;leftmenu=admintools', 'ProductVatMassChange', 1, 'products', '', '', 2, 15, __ENTITY__);
 -- Home - Menu users and groups
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '1', __HANDLER__, 'left', 400__+MAX_llx_menu__, 'home', 'users', 1__+MAX_llx_menu__, '/user/home.php?leftmenu=users', 'MenuUsersAndGroups', 0, 'users', '', '', 2, 4, __ENTITY__);
+
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 401__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/list.php?leftmenu=users', 'Users', 1, 'users', '$user->rights->user->user->lire || $user->admin', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 402__+MAX_llx_menu__, 'home', '', 401__+MAX_llx_menu__, '/user/card.php?leftmenu=users&amp;action=create', 'NewUser', 2, 'users', '($user->rights->user->user->creer || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)', '', 2, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 403__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/group/list.php?leftmenu=users', 'Groups', 1, 'users', '(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)', '', 2, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 404__+MAX_llx_menu__, 'home', '', 403__+MAX_llx_menu__, '/user/group/card.php?leftmenu=users&amp;action=create', 'NewGroup', 2, 'users', '(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)', '', 2, 0, __ENTITY__);
+
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 404__+MAX_llx_menu__, 'home', '', 401__+MAX_llx_menu__, '/user/hierarchy.php?leftmenu=users', 'HierarchicView', 1, 'users', '$user->rights->user->user->lire || $user->admin', '', 2, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 405__+MAX_llx_menu__, 'home', '', 401__+MAX_llx_menu__, '/categories/index.php?leftmenu=users&type=7', 'UsersCategoriesShort', 1, 'categories', '$user->rights->user->user->lire || $user->admin', '', 2, 0, __ENTITY__);
+
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 407__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/group/list.php?leftmenu=users', 'Groups', 1, 'users', '(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)', '', 2, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 408__+MAX_llx_menu__, 'home', '', 407__+MAX_llx_menu__, '/user/group/card.php?leftmenu=users&amp;action=create', 'NewGroup', 2, 'users', '(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)', '', 2, 0, __ENTITY__);
+
 -- Third parties
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 500__+MAX_llx_menu__, 'companies', 'thirdparties', 2__+MAX_llx_menu__, '/societe/index.php?leftmenu=thirdparties', 'ThirdParty', 0, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/card.php?action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__);
@@ -114,7 +120,7 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3100__+MAX_llx_menu__, 'products', 'stock', 3__+MAX_llx_menu__, '/product/stock/index.php?leftmenu=stock', 'Stock', 0, 'stocks', '$user->rights->stock->lire', '', 2, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3101__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/card.php?action=create', 'MenuNewWarehouse', 1, 'stocks', '$user->rights->stock->creer', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3102__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/list.php', 'List', 1, 'stocks', '$user->rights->stock->lire', '', 2, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3104__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/mouvement.php', 'Movements', 1, 'stocks', '$user->rights->stock->mouvement->lire', '', 2, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3104__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/movement_list.php', 'Movements', 1, 'stocks', '$user->rights->stock->mouvement->lire', '', 2, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled && $conf->supplier_order->enabled', __HANDLER__, 'left', 3105__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/replenish.php', 'Replenishments', 1, 'stocks', '$user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire', '', 2, 4, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->stock->enabled', __HANDLER__, 'left', 3106__+MAX_llx_menu__, 'products', '', 3100__+MAX_llx_menu__, '/product/stock/massstockmove.php', 'MassStockTransferShort', 1, 'stocks', '$user->rights->stock->mouvement->creer', '', 2, 5, __ENTITY__);
 
@@ -199,15 +205,15 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 -- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->don->enabled && $leftmenu=="donations"', __HANDLER__, 'left', 2003__+MAX_llx_menu__, 'billing', '', 2000__+MAX_llx_menu__, '/don/stats/index.php?leftmenu=donations&amp;mainmenu=billing', 'Statistics', 1, 'donations', '$user->rights->don->lire', '', 2, 2, __ENTITY__);
 -- Special expenses
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled || $conf->salaries->enabled || $conf->loan->enabled || $conf->banque->enabled', __HANDLER__, 'left', 2200__+MAX_llx_menu__, 'billing', 'tax', 6__+MAX_llx_menu__, '/compta/charges/index.php?leftmenu=tax&amp;mainmenu=billing', 'MenuSpecialExpenses', 0, 'compta', '(! empty($conf->tax->enabled) && $user->rights->tax->charges->lire) || (! empty($conf->salaries->enabled) && ! empty($user->rights->salaries->read)) || (! empty($conf->loan->enabled) && $user->rights->loan->read) || (! empty($conf->banque->enabled) && $user->rights->banque->lire)', '', 0, 6, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing', 'Salaries', 1, 'salaries', '$user->rights->salaries->read', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled', __HANDLER__, 'left', 2210__+MAX_llx_menu__, 'billing', 'tax_sal', 2200__+MAX_llx_menu__, '/compta/salaries/list.php?leftmenu=tax_salary&amp;mainmenu=billing', 'Salaries', 1, 'salaries', '$user->rights->salaries->read', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2211__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/card.php?leftmenu=tax_salary&amp;action=create', 'NewPayment', 2, 'companies', '$user->rights->salaries->write', '', 0, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/index.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->read', '', 0, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2212__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/list.php?leftmenu=tax_salary', 'Payments', 2, 'companies', '$user->rights->salaries->read', '', 0, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->salaries->enabled && $leftmenu=="tax_salary"', __HANDLER__, 'left', 2213__+MAX_llx_menu__, 'billing', '', 2210__+MAX_llx_menu__, '/compta/salaries/stats/index.php?leftmenu=tax_salary', 'Statistics', 2, 'companies', '$user->rights->salaries->read', '', 0, 4, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'billing', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/index.php?leftmenu=tax_loan&amp;mainmenu=billing', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled', __HANDLER__, 'left', 2220__+MAX_llx_menu__, 'billing', 'tax_loan', 2200__+MAX_llx_menu__, '/loan/list.php?leftmenu=tax_loan&amp;mainmenu=billing', 'Loans', 1, 'loan', '$user->rights->loan->read', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2221__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/card.php?leftmenu=tax_loan&amp;action=create', 'NewLoan', 2, 'loan', '$user->rights->loan->write', '', 0, 2, __ENTITY__);
 --insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan"', __HANDLER__, 'left', 2222__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/payment/list.php?leftmenu=tax_loan', 'Payments', 2, 'companies', '$user->rights->loan->read', '', 0, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->loan->enabled && $leftmenu=="tax_loan" && ! empty($conf->global->LOAN_SHOW_CALCULATOR)', __HANDLER__, 'left', 2223__+MAX_llx_menu__, 'billing', '', 2220__+MAX_llx_menu__, '/loan/calc.php?leftmenu=tax_loan', 'Calculator', 2, 'companies', '$user->rights->loan->calc', '', 0, 4, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'billing', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/index.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled', __HANDLER__, 'left', 2250__+MAX_llx_menu__, 'billing', 'tax_social', 2200__+MAX_llx_menu__, '/compta/sociales/list.php?leftmenu=tax_social', 'SocialContributions', 1, '', '$user->rights->tax->charges->lire', '', 0, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2251__+MAX_llx_menu__, 'billing', '', 2250__+MAX_llx_menu__, '/compta/sociales/card.php?leftmenu=tax_social&amp;action=create', 'MenuNewSocialContribution', 2, '', '$user->rights->tax->charges->creer', '', 0, 2, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && $leftmenu=="tax_social"', __HANDLER__, 'left', 2252__+MAX_llx_menu__, 'billing', '', 2250__+MAX_llx_menu__, '/compta/sociales/payments.php?leftmenu=tax_social&amp;mainmenu=billing&amp;mode=sconly', 'Payments', 2, '', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS)', __HANDLER__, 'left', 2300__+MAX_llx_menu__, 'billing', 'tax_vat', 2200__+MAX_llx_menu__, '/compta/tva/list.php?leftmenu=tax_vat&amp;mainmenu=billing', 'VAT', 1, 'companies', '$user->rights->tax->charges->lire', '', 0, 7, __ENTITY__);
@@ -216,9 +222,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2303__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/index.php?leftmenu=tax_vat', 'ReportByMonth', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 2, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2304__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/clients.php?leftmenu=tax_vat', 'ReportByCustomers', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 3, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->tax->enabled && empty($conf->global->TAX_DISABLE_VAT_MENUS) && $leftmenu=="tax_vat"', __HANDLER__, 'left', 2305__+MAX_llx_menu__, 'billing', '', 2300__+MAX_llx_menu__, '/compta/tva/quadri_detail.php?leftmenu=tax_vat', 'ReportByQuarter', 2, 'companies', '$user->rights->tax->charges->lire', '', 0, 4, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 1', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'billing', 'tax_various', 2200__+MAX_llx_menu__, '/compta/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=billing', 'MenuVariousPayment', 1, 'banks', '$user->rights->banque->lire', '', 0, 1, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/compta/bank/various_payment/card.php?leftmenu=tax_various&amp;action=create', 'MenuNewVariousPayment', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/compta/bank/various_payment/index.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && empty($conf->global->BANK_USE_OLD_VARIOUS_PAYMENT)', __HANDLER__, 'left', 2350__+MAX_llx_menu__, 'billing', 'tax_various', 2200__+MAX_llx_menu__, '/compta/bank/various_payment/list.php?leftmenu=tax_various&amp;mainmenu=billing', 'MenuVariousPayment', 1, 'banks', '$user->rights->banque->lire', '', 0, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2351__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/compta/bank/various_payment/card.php?leftmenu=tax_various&amp;action=create', 'New', 2, 'various_payment', '$user->rights->banque->modifier', '', 0, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && $leftmenu=="tax_various"', __HANDLER__, 'left', 2352__+MAX_llx_menu__, 'billing', '', 2350__+MAX_llx_menu__, '/compta/bank/various_payment/list.php?leftmenu=tax_various', 'List', 2, 'various_payment', '$user->rights->banque->lire', '', 0, 3, __ENTITY__);
 -- Accounting Expert
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accountancy', 9__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__);
 	-- Setup
@@ -305,10 +311,12 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 2650__+MAX_llx_menu__, 'accountancy', 'cat', 14__+MAX_llx_menu__, '/categories/index.php?leftmenu=bank&amp;type=5', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 2651__+MAX_llx_menu__, 'accountancy', '', 2650__+MAX_llx_menu__, '/categories/card.php?leftmenu=bank&amp;action=create&amp;type=5', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__);
 -- Project
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3600__+MAX_llx_menu__, 'project', 'projects', 7__+MAX_llx_menu__, '/projet/index.php?leftmenu=projects', 'Projects', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3601__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/card.php?leftmenu=projects&amp;action=create', 'NewProject', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3600__+MAX_llx_menu__, 'project', 'projects', 7__+MAX_llx_menu__, '/projet/index.php?leftmenu=projects', 'LeadsOrProjects', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3601__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/card.php?leftmenu=projects&amp;action=create', 'New', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3602__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__);
-insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3603__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_OPPORTUNITIES != 0', __HANDLER__, 'left', 3603__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/list.php?leftmenu=projects&search_opp_status=openedopp&search_status=99', 'ListOpenLeads', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && $conf->global->PROJECT_USE_OPPORTUNITIES != 2', __HANDLER__, 'left', 3604__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/list.php?leftmenu=projects&search_opp_status=notopenedopp&search_status=99', 'ListOpenProjects', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__);
+insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3605__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__);
 
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && !$conf->global->PROJECT_HIDE_TASKS', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__);
 insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled && !$conf->global->PROJECT_HIDE_TASKS', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&amp;action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__);
diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php
index 9878d8a2ca8..b2bf32bf8c2 100644
--- a/htdocs/core/menus/standard/auguria.lib.php
+++ b/htdocs/core/menus/standard/auguria.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2013	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/menus/standard/auguria_menu.php b/htdocs/core/menus/standard/auguria_menu.php
index 33c02ce5f1c..f4cb98d9c4b 100644
--- a/htdocs/core/menus/standard/auguria_menu.php
+++ b/htdocs/core/menus/standard/auguria_menu.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
- * Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2008-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php
index 2f6adba47bd..2bf4671504f 100644
--- a/htdocs/core/menus/standard/eldy.lib.php
+++ b/htdocs/core/menus/standard/eldy.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
@@ -236,7 +236,21 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode
 		else $classname = 'class="tmenu"';
 		$idsel='project';
 
-		$menu->add('/projet/index.php?mainmenu=project&amp;leftmenu=', $langs->trans("Projects"), 0, $showmode, $atarget, "project", '', 70, $id, $idsel, $classname);
+		$title = $langs->trans("LeadsOrProjects");	// Leads and opportunities by default
+		$showmodel = $showmodep = $showmode;
+		if (empty($conf->global->PROJECT_USE_OPPORTUNITIES))
+		{
+			$title = $langs->trans("Projects");
+			$showmodel = 0;
+		}
+		if ($conf->global->PROJECT_USE_OPPORTUNITIES == 2) {
+			$title = $langs->trans("Leads");
+			$showmodep = 0;
+		}
+
+		$menu->add('/projet/index.php?mainmenu=project&amp;leftmenu=', $title, 0, $showmode, $atarget, "project", '', 70, $id, $idsel, $classname);
+		//$menu->add('/projet/index.php?mainmenu=project&amp;leftmenu=&search_opp_status=openedopp', $langs->trans("ListLeads"), 0, $showmodel & $conf->global->PROJECT_USE_OPPORTUNITIES, $atarget, "project", '', 70, $id, $idsel, $classname);
+		//$menu->add('/projet/index.php?mainmenu=project&amp;leftmenu=&search_opp_status=notopenedopp', $langs->trans("ListProjects"), 0, $showmodep, $atarget, "project", '', 70, $id, $idsel, $classname);
 	}
 
 	// HRM
@@ -602,12 +616,16 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 					$newmenu->add("/user/card.php?leftmenu=users&action=create", $langs->trans("NewUser"),2, ($user->rights->user->user->creer || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE), '', 'home');
 					$newmenu->add("/user/list.php?leftmenu=users", $langs->trans("ListOfUsers"), 2, $user->rights->user->user->lire || $user->admin);
 					$newmenu->add("/user/hierarchy.php?leftmenu=users", $langs->trans("HierarchicView"), 2, $user->rights->user->user->lire || $user->admin);
+					if (! empty($conf->categorie->enabled))
+					{
+						$langs->load("categories");
+						$newmenu->add("/categories/index.php?leftmenu=users&type=7", $langs->trans("UsersCategoriesShort"), 2, $user->rights->categorie->lire, '', $mainmenu, 'cat');
+					}
 					$newmenu->add("", $langs->trans("Groups"), 1, ($user->rights->user->user->lire || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE));
 					$newmenu->add("/user/group/card.php?leftmenu=users&action=create", $langs->trans("NewGroup"), 2, (($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE));
 					$newmenu->add("/user/group/list.php?leftmenu=users", $langs->trans("ListOfGroups"), 2, (($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE));
 				}
 			}
-
 		}
 
 
@@ -665,6 +683,25 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				$newmenu->add("/societe/card.php?leftmenu=suppliers&amp;action=create&amp;type=f",$langs->trans("MenuNewSupplier"), 2, $user->rights->societe->creer && ($user->rights->fournisseur->lire || $user->rights->supplier_proposal->lire));
 			}
 
+			// Categories
+			if (! empty($conf->categorie->enabled))
+			{
+				$langs->load("categories");
+				if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))
+				{
+					// Categories prospects/customers
+					$menutoshow=$langs->trans("CustomersProspectsCategoriesShort");
+					if (! empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) $menutoshow=$langs->trans("CustomersCategoriesShort");
+					if (! empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $menutoshow=$langs->trans("ProspectsCategoriesShort");
+					$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=2", $menutoshow, 1, $user->rights->categorie->lire, '', $mainmenu, 'cat');
+				}
+				// Categories suppliers
+				if (! empty($conf->fournisseur->enabled))
+				{
+					$newmenu->add("/categories/index.php?leftmenu=catfournish&amp;type=1", $langs->trans("SuppliersCategoriesShort"), 1, $user->rights->categorie->lire);
+				}
+			}
+
 			// Contacts
 			$newmenu->add("/societe/index.php?leftmenu=thirdparties", (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("Contacts") : $langs->trans("ContactsAddresses")), 0, $user->rights->societe->contact->lire, '', $mainmenu, 'contacts');
 			$newmenu->add("/contact/card.php?leftmenu=contacts&amp;action=create", (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) ? $langs->trans("NewContact") : $langs->trans("NewContactAddress")), 1, $user->rights->societe->contact->creer);
@@ -679,25 +716,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 			if (! empty($conf->categorie->enabled))
 			{
 				$langs->load("categories");
-				if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))
-				{
-					// Categories prospects/customers
-				    $menutoshow=$langs->trans("CustomersProspectsCategoriesShort");
-				    if (! empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) $menutoshow=$langs->trans("CustomersCategoriesShort");
-				    if (! empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $menutoshow=$langs->trans("ProspectsCategoriesShort");
-					$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=2", $menutoshow, 0, $user->rights->categorie->lire, '', $mainmenu, 'cat');
-				    $newmenu->add("/categories/card.php?action=create&amp;type=2", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer);
-				}
 				// Categories Contact
-				$newmenu->add("/categories/index.php?leftmenu=catcontact&amp;type=4", $langs->trans("ContactCategoriesShort"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat');
-				$newmenu->add("/categories/card.php?action=create&amp;type=4", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer);
-				// Categories suppliers
-				if (! empty($conf->fournisseur->enabled))
-				{
-					$newmenu->add("/categories/index.php?leftmenu=catfournish&amp;type=1", $langs->trans("SuppliersCategoriesShort"), 0, $user->rights->categorie->lire);
-					$newmenu->add("/categories/card.php?action=create&amp;type=1", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer);
-				}
-				//if ($usemenuhider || empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/list.php", $langs->trans("List"), 1, $user->rights->categorie->lire);
+				$newmenu->add("/categories/index.php?leftmenu=catcontact&amp;type=4", $langs->trans("ContactCategoriesShort"), 1, $user->rights->categorie->lire, '', $mainmenu, 'cat');
 			}
 		}
 
@@ -786,7 +806,6 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				$newmenu->add("/fichinter/card-red.php?leftmenu=ficheinter", $langs->trans("ModelList"), 1, $user->rights->ficheinter->lire, '', '', '', 203);
 				$newmenu->add("/fichinter/stats/index.php?leftmenu=ficheinter", $langs->trans("Statistics"), 1, $user->rights->fournisseur->commande->lire);
 			}
-
 		}
 
 
@@ -887,9 +906,9 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				// Social contributions
 				if (! empty($conf->tax->enabled))
 				{
-					$newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("MenuSocialContributions"),1,$user->rights->tax->charges->lire);
+					$newmenu->add("/compta/sociales/list.php?leftmenu=tax_social",$langs->trans("MenuSocialContributions"),1,$user->rights->tax->charges->lire);
 					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/card.php?leftmenu=tax_social&action=create",$langs->trans("MenuNewSocialContribution"), 2, $user->rights->tax->charges->creer);
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/index.php?leftmenu=tax_social",$langs->trans("List"),2,$user->rights->tax->charges->lire);
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/list.php?leftmenu=tax_social",$langs->trans("List"),2,$user->rights->tax->charges->lire);
 					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_social/i',$leftmenu)) $newmenu->add("/compta/sociales/payments.php?leftmenu=tax_social&amp;mainmenu=billing&amp;mode=sconly",$langs->trans("Payments"), 2, $user->rights->tax->charges->lire);
 					// VAT
 					if (empty($conf->global->TAX_DISABLE_VAT_MENUS))
@@ -929,9 +948,9 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				if (! empty($conf->salaries->enabled))
 				{
 					$langs->load("salaries");
-					$newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary&amp;mainmenu=billing",$langs->trans("Salaries"),1,$user->rights->salaries->read, '', $mainmenu, 'tax_salary');
+					$newmenu->add("/compta/salaries/list.php?leftmenu=tax_salary&amp;mainmenu=billing",$langs->trans("Salaries"),1,$user->rights->salaries->read, '', $mainmenu, 'tax_salary');
 					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/card.php?leftmenu=tax_salary&action=create",$langs->trans("NewPayment"),2,$user->rights->salaries->write);
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/index.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->read);
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/list.php?leftmenu=tax_salary",$langs->trans("Payments"),2,$user->rights->salaries->read);
 					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_salary/i',$leftmenu)) $newmenu->add("/compta/salaries/stats/index.php?leftmenu=tax_salary", $langs->trans("Statistics"),2,$user->rights->salaries->read);
 				}
 
@@ -939,18 +958,18 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				if (! empty($conf->loan->enabled))
 				{
 					$langs->load("loan");
-					$newmenu->add("/loan/index.php?leftmenu=tax_loan&amp;mainmenu=billing",$langs->trans("Loans"),1,$user->rights->loan->read, '', $mainmenu, 'tax_loan');
+					$newmenu->add("/loan/list.php?leftmenu=tax_loan&amp;mainmenu=billing",$langs->trans("Loans"),1,$user->rights->loan->read, '', $mainmenu, 'tax_loan');
 					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/card.php?leftmenu=tax_loan&action=create",$langs->trans("NewLoan"),2,$user->rights->loan->write);
 					//if (empty($leftmenu) || preg_match('/^tax_loan/i',$leftmenu)) $newmenu->add("/loan/payment/list.php?leftmenu=tax_loan",$langs->trans("Payments"),2,$user->rights->loan->read);
 				}
 
 				// Various payment
-				if (! empty($conf->banque->enabled) && $conf->global->MAIN_FEATURES_LEVEL >= 1)
+				if (! empty($conf->banque->enabled) && empty($conf->global->BANK_USE_OLD_VARIOUS_PAYMENT))
 				{
 					$langs->load("banks");
-					$newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various&amp;mainmenu=billing",$langs->trans("MenuVariousPayment"),1,$user->rights->banque->lire, '', $mainmenu, 'tax_various');
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/card.php?leftmenu=tax_various&action=create",$langs->trans("MenuNewVariousPayment"), 2, $user->rights->banque->modifier);
-					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/index.php?leftmenu=tax_various",$langs->trans("List"),2,$user->rights->banque->lire);
+					$newmenu->add("/compta/bank/various_payment/list.php?leftmenu=tax_various&amp;mainmenu=billing",$langs->trans("MenuVariousPayment"),1,$user->rights->banque->lire, '', $mainmenu, 'tax_various');
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/card.php?leftmenu=tax_various&action=create",$langs->trans("New"), 2, $user->rights->banque->modifier);
+					if ($usemenuhider || empty($leftmenu) || preg_match('/^tax_various/i',$leftmenu)) $newmenu->add("/compta/bank/various_payment/list.php?leftmenu=tax_various",$langs->trans("List"),2,$user->rights->banque->lire);
 				}
 			}
 		}
@@ -1068,7 +1087,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 								if ($nature)
 								{
 									$langs->load('accountancy');
-									$newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $langs->trans($objp->label), 2, $user->rights->accounting->comptarapport->lire);
+									$journallabel=$langs->transnoentities($objp->label);	// Labels in this table are set by loading llx_accounting_abc.sql. Label can be 'ACCOUNTING_SELL_JOURNAL', 'InventoryJournal', ...
+									$newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, $journallabel, 2, $user->rights->accounting->comptarapport->lire);
 								}
 								$i++;
 							}
@@ -1192,10 +1212,8 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 
             if (! empty($conf->categorie->enabled)) {
                 $langs->load("categories");
-                $newmenu->add("/categories/index.php?type=5",$langs->trans("Rubriques"),0,$user->rights->categorie->creer, '', $mainmenu, 'tags');
-                $newmenu->add("/categories/card.php?action=create&amp;type=5",$langs->trans("NewCategory"),1,$user->rights->categorie->creer);
-                $newmenu->add("/compta/bank/categ.php",$langs->trans("RubriquesTransactions"),0,$user->rights->categorie->creer, '', $mainmenu, 'tags');
-                $newmenu->add("/compta/bank/categ.php",$langs->trans("NewCategory"),1,$user->rights->categorie->creer, '', $mainmenu, 'tags');
+                $newmenu->add("/categories/index.php?type=5",$langs->trans("Rubriques"),1,$user->rights->categorie->creer, '', $mainmenu, 'tags');
+                $newmenu->add("/compta/bank/categ.php",$langs->trans("RubriquesTransactions"),1,$user->rights->categorie->creer, '', $mainmenu, 'tags');
 	    }
 
 			// Prelevements
@@ -1223,7 +1241,6 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				if (preg_match('/checks/',$leftmenu)) $newmenu->add("/compta/paiement/cheque/card.php?leftmenu=checks_bis&amp;action=new&amp;mainmenu=bank",$langs->trans("NewChequeDeposit"),1,$user->rights->banque->cheque);
 				if (preg_match('/checks/',$leftmenu)) $newmenu->add("/compta/paiement/cheque/list.php?leftmenu=checks_bis&amp;mainmenu=bank",$langs->trans("List"),1,$user->rights->banque->cheque);
 			}
-
 		}
 
 		/*
@@ -1255,6 +1272,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				{
 					$newmenu->add("/product/stats/card.php?id=all&leftmenu=stats&type=0", $langs->trans("Statistics"), 1, $user->rights->produit->lire && $user->rights->propale->lire);
 				}
+
+				// Categories
+				if (! empty($conf->categorie->enabled))
+				{
+					$langs->load("categories");
+					$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=0", $langs->trans("Categories"), 1, $user->rights->categorie->lire, '', $mainmenu, 'cat');
+					//if ($usemenuhider || empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/list.php", $langs->trans("List"), 1, $user->rights->categorie->lire);
+				}
 			}
 
 			// Services
@@ -1267,15 +1292,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				{
 					$newmenu->add("/product/stats/card.php?id=all&leftmenu=stats&type=1", $langs->trans("Statistics"), 1, $user->rights->service->lire && $user->rights->propale->lire);
 				}
-			}
-
-			// Categories
-			if (! empty($conf->categorie->enabled))
-			{
-				$langs->load("categories");
-				$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=0", $langs->trans("Categories"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat');
-				$newmenu->add("/categories/card.php?action=create&amp;type=0", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer);
-				//if ($usemenuhider || empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/list.php", $langs->trans("List"), 1, $user->rights->categorie->lire);
+				// Categories
+				if (! empty($conf->categorie->enabled))
+				{
+					$langs->load("categories");
+					$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=0", $langs->trans("Categories"), 1, $user->rights->categorie->lire, '', $mainmenu, 'cat');
+					//if ($usemenuhider || empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/list.php", $langs->trans("List"), 1, $user->rights->categorie->lire);
+				}
 			}
 
 			// Warehouse
@@ -1285,7 +1308,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				$newmenu->add("/product/stock/index.php?leftmenu=stock", $langs->trans("Warehouses"), 0, $user->rights->stock->lire, '', $mainmenu, 'stock');
 				$newmenu->add("/product/stock/card.php?action=create", $langs->trans("MenuNewWarehouse"), 1, $user->rights->stock->creer);
 				$newmenu->add("/product/stock/list.php", $langs->trans("List"), 1, $user->rights->stock->lire);
-				$newmenu->add("/product/stock/mouvement.php", $langs->trans("Movements"), 1, $user->rights->stock->mouvement->lire);
+				$newmenu->add("/product/stock/movement_list.php", $langs->trans("Movements"), 1, $user->rights->stock->mouvement->lire);
 
                 $newmenu->add("/product/stock/massstockmove.php", $langs->trans("MassStockTransferShort"), 1, $user->rights->stock->mouvement->creer);
                 if ($conf->supplier_order->enabled) $newmenu->add("/product/stock/replenish.php", $langs->trans("Replenishment"), 1, $user->rights->stock->mouvement->creer && $user->rights->fournisseur->lire);
@@ -1324,7 +1347,6 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				if ($usemenuhider || empty($leftmenu) || $leftmenu=="sendings") $newmenu->add("/expedition/list.php?leftmenu=sendings&viewstatut=2", $langs->trans("StatusSendingProcessedShort"), 2, $user->rights->expedition->lire);
 				$newmenu->add("/expedition/stats/index.php?leftmenu=sendings", $langs->trans("Statistics"), 1, $user->rights->expedition->lire);
 			}
-
 		}
 
 		/*
@@ -1338,19 +1360,50 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 
 				$search_project_user = GETPOST('search_project_user','int');
 
-				// Project affected to user
-				$newmenu->add("/projet/index.php?leftmenu=projects".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("Projects"), 0, $user->rights->projet->lire, '', $mainmenu, 'projects');
-				$newmenu->add("/projet/card.php?leftmenu=projects&action=create".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("NewProject"), 1, $user->rights->projet->creer);
-				$newmenu->add("/projet/list.php?leftmenu=projects".($search_project_user?'&search_project_user='.$search_project_user:'')."&search_status=99", $langs->trans("List"), 1, $user->rights->projet->lire);
+				$tmpentry=array('enabled'=>(! empty($conf->projet->enabled)),
+				'perms'=>(! empty($user->rights->projet->lire)),
+				'module'=>'projet');
+				$showmode=isVisibleToUserType($type_user, $tmpentry, $listofmodulesforexternal);
+
+				$titleboth=$langs->trans("LeadsOrProjects");
+				$titlenew = $langs->trans("NewLeadOrProject");	// Leads and opportunities by default
+				if ($conf->global->PROJECT_USE_OPPORTUNITIES == 0)
+				{
+					$titleboth=$langs->trans("Projects");
+					$titlenew = $langs->trans("NewProject");
+				}
+				if ($conf->global->PROJECT_USE_OPPORTUNITIES == 2) {	// 2 = leads only
+					$titleboth=$langs->trans("Leads");
+					$titlenew = $langs->trans("NewLead");
+				}
+
+				// Project assigned to user
+				$newmenu->add("/projet/index.php?leftmenu=projects".($search_project_user?'&search_project_user='.$search_project_user:''), $titleboth, 0, $user->rights->projet->lire, '', $mainmenu, 'projects');
+				$newmenu->add("/projet/card.php?leftmenu=projects&action=create".($search_project_user?'&search_project_user='.$search_project_user:''), $titlenew, 1, $user->rights->projet->creer);
+
+				if ($conf->global->PROJECT_USE_OPPORTUNITIES == 0)
+				{
+					$newmenu->add("/projet/list.php?leftmenu=projets".($search_project_user?'&search_project_user='.$search_project_user:'').'&search_status=99', $langs->trans("List"), 1, $showmode, '', 'project', 'list');
+				}
+				elseif ($conf->global->PROJECT_USE_OPPORTUNITIES == 1)
+				{
+					$newmenu->add("/projet/list.php?leftmenu=projets".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("List"), 1, $showmode, '', 'project', 'list');
+					$newmenu->add('/projet/list.php?mainmenu=project&amp;leftmenu=list&search_opp_status=openedopp&search_status=99&contextpage=lead', $langs->trans("ListOpenLeads"), 2, $showmode);
+					$newmenu->add('/projet/list.php?mainmenu=project&amp;leftmenu=list&search_opp_status=notopenedopp&search_status=99&contextpage=project', $langs->trans("ListOpenProjects"), 2, $showmode);
+				}
+				elseif ($conf->global->PROJECT_USE_OPPORTUNITIES == 2) {	// 2 = leads only
+					$newmenu->add('/projet/list.php?mainmenu=project&amp;leftmenu=list&search_opp_status=openedopp&search_status=99', $langs->trans("List"), 2, $showmode);
+				}
 
-				// All project i have permission on
-				/*
-				$newmenu->add("/projet/index.php?leftmenu=projects", $langs->trans("Projects"), 0, $user->rights->projet->lire && $user->rights->projet->lire, '', $mainmenu, 'projects');
-				$newmenu->add("/projet/card.php?leftmenu=projects&action=create", $langs->trans("NewProject"), 1, $user->rights->projet->creer && $user->rights->projet->creer);
-				$newmenu->add("/projet/list.php?leftmenu=projects&search_status=99", $langs->trans("List"), 1, $user->rights->projet->lire && $user->rights->projet->lire);
-                */
 				$newmenu->add("/projet/stats/index.php?leftmenu=projects", $langs->trans("Statistics"), 1, $user->rights->projet->lire);
 
+				// Categories
+				if (! empty($conf->categorie->enabled))
+				{
+					$langs->load("categories");
+					$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=6", $langs->trans("Categories"), 1, $user->rights->categorie->lire, '', $mainmenu, 'cat');
+				}
+
 				if (empty($conf->global->PROJECT_HIDE_TASKS))
 				{
 					// Project affected to user
@@ -1360,22 +1413,6 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				    $newmenu->add("/projet/tasks/stats/index.php?leftmenu=projects", $langs->trans("Statistics"), 1, $user->rights->projet->lire);
 
 				    $newmenu->add("/projet/activity/perweek.php?leftmenu=tasks".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("NewTimeSpent"), 0, $user->rights->projet->lire);
-
-					// All project i have permission on
-					/*$newmenu->add("/projet/activity/index.php", $langs->trans("Activities"), 0, $user->rights->projet->lire && $user->rights->projet->lire);
-					$newmenu->add("/projet/tasks.php?action=create", $langs->trans("NewTask"), 1, $user->rights->projet->creer && $user->rights->projet->creer);
-					$newmenu->add("/projet/tasks/list.php", $langs->trans("List"), 1, $user->rights->projet->lire && $user->rights->projet->lire);
-					$newmenu->add("/projet/activity/perweek.php", $langs->trans("NewTimeSpent"), 1, $user->rights->projet->creer && $user->rights->projet->lire);
-					*/
-				}
-
-				// Categories
-				if (! empty($conf->categorie->enabled))
-				{
-					$langs->load("categories");
-					$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=6", $langs->trans("Categories"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat');
-					$newmenu->add("/categories/card.php?action=create&amp;type=6", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer);
-					//if ($usemenuhider || empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/list.php", $langs->trans("List"), 1, $user->rights->categorie->lire);
 				}
 			}
 		}
@@ -1507,23 +1544,21 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=1&amp;filter=outofdate",$langs->trans("MenuMembersNotUpToDate"),2,$user->rights->adherent->lire);
 				$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=0",$langs->trans("MenuMembersResiliated"),2,$user->rights->adherent->lire);
 				$newmenu->add("/adherents/stats/index.php?leftmenu=members",$langs->trans("MenuMembersStats"),1,$user->rights->adherent->lire);
-				if (! empty($conf->global->MEMBER_LINK_TO_HTPASSWDFILE) && ($usemenuhider || empty($leftmenu) || $leftmenu=='none' || $leftmenu=="members" || $leftmenu=="export")) $newmenu->add("/adherents/htpasswd.php?leftmenu=export",$langs->trans("Filehtpasswd"),1,$user->rights->adherent->export);
+
 				$newmenu->add("/adherents/cartes/carte.php?leftmenu=export",$langs->trans("MembersCards"),1,$user->rights->adherent->export);
+				if (! empty($conf->global->MEMBER_LINK_TO_HTPASSWDFILE) && ($usemenuhider || empty($leftmenu) || $leftmenu=='none' || $leftmenu=="members" || $leftmenu=="export")) $newmenu->add("/adherents/htpasswd.php?leftmenu=export",$langs->trans("Filehtpasswd"),1,$user->rights->adherent->export);
+
+				if (! empty($conf->categorie->enabled))
+				{
+					$langs->load("categories");
+					$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=3", $langs->trans("Categories"), 1, $user->rights->categorie->lire, '', $mainmenu, 'cat');
+				}
 
 				$newmenu->add("/adherents/index.php?leftmenu=members&amp;mainmenu=members",$langs->trans("Subscriptions"),0,$user->rights->adherent->cotisation->lire);
 				$newmenu->add("/adherents/list.php?leftmenu=members&amp;statut=-1,1&amp;mainmenu=members",$langs->trans("NewSubscription"),1,$user->rights->adherent->cotisation->creer);
 				$newmenu->add("/adherents/subscription/list.php?leftmenu=members",$langs->trans("List"),1,$user->rights->adherent->cotisation->lire);
 				$newmenu->add("/adherents/stats/index.php?leftmenu=members",$langs->trans("MenuMembersStats"),1,$user->rights->adherent->lire);
 
-
-				if (! empty($conf->categorie->enabled))
-				{
-					$langs->load("categories");
-					$newmenu->add("/categories/index.php?leftmenu=cat&amp;type=3", $langs->trans("Categories"), 0, $user->rights->categorie->lire, '', $mainmenu, 'cat');
-					$newmenu->add("/categories/card.php?action=create&amp;type=3", $langs->trans("NewCategory"), 1, $user->rights->categorie->creer);
-					//if ($usemenuhider || empty($leftmenu) || $leftmenu=="cat") $newmenu->add("/categories/list.php", $langs->trans("List"), 1, $user->rights->categorie->lire);
-				}
-
 				//$newmenu->add("/adherents/index.php?leftmenu=export&amp;mainmenu=members",$langs->trans("Tools"),0,$user->rights->adherent->export, '', $mainmenu, 'export');
 				//if (! empty($conf->export->enabled) && ($usemenuhider || empty($leftmenu) || $leftmenu=="export")) $newmenu->add("/exports/index.php?leftmenu=export",$langs->trans("Datas"),1,$user->rights->adherent->export);
 
@@ -1532,7 +1567,6 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				$newmenu->add("/adherents/type.php?leftmenu=setup&amp;mainmenu=members&amp;action=create",$langs->trans("New"),1,$user->rights->adherent->configurer);
 				$newmenu->add("/adherents/type.php?leftmenu=setup&amp;mainmenu=members",$langs->trans("List"),1,$user->rights->adherent->configurer);
 			}
-
 		}
 
 		// Add personalized menus and modules menus
@@ -1592,7 +1626,6 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu
 				$i++;
 			}
 		}
-
 	}
 
 	// Build final $menu_array = $menu_array_before +$newmenu->liste + $menu_array_after
diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php
index fa6e1b3084d..049956e82e2 100644
--- a/htdocs/core/menus/standard/eldy_menu.php
+++ b/htdocs/core/menus/standard/eldy_menu.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2007-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -315,8 +315,6 @@ class MenuManager
 	        				}
 	        				print '</li>'."\n";
        					}
-
-
        				}
         			//var_dump($submenu);
         			print '</ul>';
diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php
index 172b6c483c5..4d7296b276b 100644
--- a/htdocs/core/menus/standard/empty.php
+++ b/htdocs/core/menus/standard/empty.php
@@ -311,8 +311,6 @@ class MenuManager
 		                    }
 		                    print '</li>'."\n";
 		                }
-
-
 		            }
 		            //var_dump($submenu);
 		            print '</ul>';
diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php
index 3bd0dc748a0..9e8d5565f67 100644
--- a/htdocs/core/modules/DolibarrModules.class.php
+++ b/htdocs/core/modules/DolibarrModules.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2018       Josep Lluís Amador      <joseplluis@lliuretic.cat>
  *
@@ -35,2220 +35,2186 @@
  */
 class DolibarrModules // Can not be abstract, because we need to instantiate it into unActivateModule to be able to disable a module whose files were removed.
 {
-	/**
-	 * @var DoliDb Database handler
-	 */
-	public $db;
-
-	/**
-	 * @var int Module unique ID
-	 * @see https://wiki.dolibarr.org/index.php/List_of_modules_id
-	 */
-	public $numero;
-
-	/**
-	 * @var string Publisher name
-	 * @since 4.0.0
-	 */
-	public $editor_name;
-
-	/**
-	 * @var string URL of module at publisher site
-	 * @since 4.0.0
-	 */
-	public $editor_url;
-
-	/**
-	 * @var string Family
-	 * @see familyinfo
-	 *
-	 * Native values: 'crm', 'financial', 'hr', 'projects', 'products', 'ecm', 'technic', 'other'.
-	 * Use familyinfo to declare a custom value.
-	 */
-	public $family;
-
-	/**
-	 * @var array Custom family informations
-	 * @see family
-	 *
-	 * e.g.:
-	 * array(
-	 *     'myownfamily' => array(
-	 *         'position' => '001',
-	 *         'label' => $langs->trans("MyOwnFamily")
-	 *     )
-	 * );
-	 *
-	 */
-	public $familyinfo;
-
-	/**
-	 * @var int Module position
-	 * @since 3.9.0
-	 */
-	public $module_position=500;
-
-	/**
-	 * @var string Module name
-	 *
-	 * Only used if Module[ID]Name translation string is not found.
-	 *
-	 * You can use the following code to automatically derive it from your module's class name:
-	 * preg_replace('/^mod/i', '', get_class($this))
-	 */
-	public $name;
-
-	/**
-	 * @var string[] Paths to create when module is activated
-	 *
-	 * e.g.: array('/mymodule/temp')
-	 */
-	public $dirs = array();
-
-	/**
-	 * @var array Module boxes
-	 */
-	public $boxes = array();
-
-	/**
-	 * @var array Module constants
-	 */
-	public $const = array();
-
-	/**
-	 * @var array Module cron jobs entries
-	 */
-	public $cronjobs = array();
-
-	/**
-	 * @var array Module access rights
-	 */
-	public $rights;
-
-	/**
-	 * @var string Module access rights family
-	 */
-	public $rights_class;
-
-	/**
-	 * @var array Module menu entries
-	 */
-	public $menu = array();
-
-	/**
-	 * @var array Module parts
-	 *  array(
-	 *      // Set this to 1 if module has its own trigger directory (/mymodule/core/triggers)
-	 *      'triggers' => 0,
-	 *      // Set this to 1 if module has its own login method directory (/mymodule/core/login)
-	 *      'login' => 0,
-	 *      // Set this to 1 if module has its own substitution function file (/mymodule/core/substitutions)
-	 *      'substitutions' => 0,
-	 *      // Set this to 1 if module has its own menus handler directory (/mymodule/core/menus)
-	 *      'menus' => 0,
-	 *      // Set this to 1 if module has its own theme directory (/mymodule/theme)
-	 *      'theme' => 0,
-	 *      // Set this to 1 if module overwrite template dir (/mymodule/core/tpl)
-	 *      'tpl' => 0,
-	 *      // Set this to 1 if module has its own barcode directory (/mymodule/core/modules/barcode)
-	 *      'barcode' => 0,
-	 *      // Set this to 1 if module has its own models directory (/mymodule/core/modules/xxx)
-	 *      'models' => 0,
-	 *      // Set this to relative path of css file if module has its own css file
-	 *      'css' => '/mymodule/css/mymodule.css.php',
-	 *      // Set this to relative path of js file if module must load a js on all pages
-	 *      'js' => '/mymodule/js/mymodule.js',
-	 *      // Set here all hooks context managed by module
-	 *      'hooks' => array('hookcontext1','hookcontext2')
-	 *  )
-	 */
-	public $module_parts = array();
-
-	/**
-	 * @var string Module documents ?
-	 * @deprecated Seems unused anywhere
-	 */
-	public $docs;
-
-	/**
-	 * @var string ?
-	 * @deprecated Seems unused anywhere
-	 */
-	public $dbversion = "-";
-
-	/**
-	 * @var string Error message
-	 */
-	public $error;
-
-	/**
-	 * @var string Module version
-	 * @see http://semver.org
-	 *
-	 * The following keywords can also be used:
-	 * 'development'
-	 * 'experimental'
-	 * 'dolibarr': only for core modules that share its version
-	 * 'dolibarr_deprecated': only for deprecated core modules
-	 *
-	 */
-	public $version;
-
-	/**
-	 * @var string Module description (short text)
-	 *
-	 * Only used if Module[ID]Desc translation string is not found.
-	 */
-	public $description;
-
-	/**
-	 * @var string Module description (long text)
-	 * @since 4.0.0
-	 *
-	 * HTML content supported.
-	 */
-	public $descriptionlong;
-
-
-	// For exports
-
-	/**
-	 * @var string Module export code
-	 */
-	public $export_code;
-
-	/**
-	 * @var string Module export label
-	 */
-	public $export_label;
-
-	public $export_permission;
-	public $export_fields_array;
-	public $export_TypeFields_array;
-	public $export_entities_array;
-	public $export_special_array;           // special or computed field
-	public $export_dependencies_array;
-	public $export_sql_start;
-	public $export_sql_end;
-	public $export_sql_order;
-
-
-	// For import
-
-	/**
-	 * @var string Module import code
-	 */
-	public $import_code;
-
-	/**
-	 * @var string Module import label
-	 */
-	public $import_label;
-
-
-	/**
-	 * @var string Module constant name
-	 */
-	public $const_name;
-
-	/**
-	 * @var bool Module can't be disabled
-	 */
-	public $always_enabled;
-
-	/**
-	 * @var int Module is enabled globally (Multicompany support)
-	 */
-	public $core_enabled;
-
-	/**
-	 * @var string Relative path to module style sheet
-	 * @deprecated
-	 * @see module_parts
-	 */
-	public $style_sheet = '';
-
-	/**
-	 * @var 0|1|2|3 Where to display the module in setup page
-	 * @deprecated @since 4.0.0
-	 * @see family
-	 * @see familyinfo
-	 *
-	 * 0: common
-	 * 1: interface
-	 * 2: others
-	 * 3: very specific
-	 */
-	public $special;
-
-	/**
-	 * @var string Name of image file used for this module
-	 *
-	 * If file is in theme/yourtheme/img directory under name object_pictoname.png use 'pictoname'
-	 * If file is in module/img directory under name object_pictoname.png use 'pictoname@module'
-	 */
-	public $picto;
-
-	/**
-	 * @var string[] List of config pages
-	 *
-	 * Name of php pages stored into module/admin directory, used to setup module.
-	 * e.g.: "admin.php@module"
-	 */
-	public $config_page_url;
-
-
-	/**
-	 * @var string[] List of module class names that must be enabled if this module is enabled.
-	 *
-	 * e.g.: array('modAnotherModule', 'modYetAnotherModule')
-	 */
-	public $depends;
-
-	/**
-	 * @var int[] List of module ids to disable if this one is disabled.
-	 */
-	public $requiredby;
-
-	/**
-	 * @var string[] List of module class names as string this module is in conflict with.
-	 * @see depends
-	 */
-	public $conflictwith;
-
-	/**
-	 * @var string[] Module language files
-	 */
-	public $langfiles;
-
-	/**
-	 * @var array<string,string> Array of warnings to show when we activate the module
-	 *
-	 * array('always'='text') or array('FR'='text')
-	 */
-	public $warnings_activation;
-
-	/**
-	 * @var array<string,string> Array of warnings to show when we activate an external module
-	 *
-	 * array('always'='text') or array('FR'='text')
-	 */
-	public $warnings_activation_ext;
-
-
-	/**
-	 * @var array() Minimum version of PHP required by module.
-	 * e.g.: PHP ≥ 5.4 = array(5, 4)
-	 */
-	public $phpmin;
-
-	/**
-	 * @var array Minimum version of Dolibarr required by module.
-	 * e.g.: Dolibarr ≥ 3.6 = array(3, 6)
-	 */
-	public $need_dolibarr_version;
-
-	/**
-	 * @var bool Whether to hide the module.
-	 */
-	public $hidden = false;
-
-
-
-
-
-	/**
-	 * Constructor. Define names, constants, directories, boxes, permissions
-	 *
-	 * @param DoliDB		$db      Database handler
-	 */
-	public function __construct($db)
-	{
-		$this->db = $db;
-	}
-	// We should but can't set this as abstract because this will make dolibarr hang
-	// after migration due to old module not implementing. We must wait PHP is able to make
-	// a try catch on Fatal error to manage this correctly.
-	// We need constructor into function unActivateModule into admin.lib.php
-
-
-	/**
-	 * Enables a module.
-	 * Inserts all informations into database
-	 *
-	 * @param   array  		$array_sql  SQL requests to be executed when enabling module
-	 * @param   string      $options    String with options when disabling module:
-	 *                                  - 'noboxes' = Do not insert boxes
-	 *                                  - 'newboxdefonly' = For boxes, insert def of boxes only and not boxes activation
-	 *
-	 * @return  int                         1 if OK, 0 if KO
-	 */
-	function _init($array_sql, $options='')
-	{
-		global $conf;
-		$err=0;
-
-		$this->db->begin();
-
-		// Insert activation module constant
-		if (! $err) $err+=$this->_active();
-
-		// Insert new pages for tabs (into llx_const)
-		if (! $err) $err+=$this->insert_tabs();
-
-		// Insert activation of module's parts
-		if (! $err) $err+=$this->insert_module_parts();
-
-		// Insert constant defined by modules (into llx_const)
-		if (! $err && ! preg_match('/newboxdefonly/',$options)) $err+=$this->insert_const();	// Test on newboxdefonly to avoid to erase value during upgrade
-
-		// Insert boxes def into llx_boxes_def and boxes setup (into llx_boxes)
-		if (! $err && ! preg_match('/noboxes/',$options)) $err+=$this->insert_boxes($options);
-
-		// Insert cron job entries (entry in llx_cronjobs)
-		if (! $err) $err+=$this->insert_cronjobs();
-
-		// Insert permission definitions of module into llx_rights_def. If user is admin, grant this permission to user.
-		if (! $err) $err+=$this->insert_permissions(1, null, 1);
-
-		// Insert specific menus entries into database
-		if (! $err) $err+=$this->insert_menus();
-
-		// Create module's directories
-		if (! $err) $err+=$this->create_dirs();
-
-		// Execute addons requests
-		$num=count($array_sql);
-		for ($i = 0; $i < $num; $i++)
-		{
-			if (! $err)
-			{
-				$val=$array_sql[$i];
-				$sql=$val;
-				$ignoreerror=0;
-				if (is_array($val))
-				{
-					$sql=$val['sql'];
-					$ignoreerror=$val['ignoreerror'];
-				}
-				// Add current entity id
-				$sql=str_replace('__ENTITY__', $conf->entity, $sql);
-
-				dol_syslog(get_class($this)."::_init ignoreerror=".$ignoreerror."", LOG_DEBUG);
-				$result=$this->db->query($sql, $ignoreerror);
-				if (! $result)
-				{
-					if (! $ignoreerror)
-					{
-						$this->error=$this->db->lasterror();
-						$err++;
-					}
-					else
-					{
-						dol_syslog(get_class($this)."::_init Warning ".$this->db->lasterror(), LOG_WARNING);
-					}
-				}
-			}
-		}
-
-		// Return code
-		if (! $err)
-		{
-			$this->db->commit();
-			return 1;
-		}
-		else
-		{
-			$this->db->rollback();
-			return 0;
-		}
-	}
-
-	/**
-	 * Disable function. Deletes the module constants and boxes from the database.
-	 *
-	 * @param   string[]    $array_sql  SQL requests to be executed when module is disabled
-	 * @param   string      $options	Options when disabling module:
-	 *                                  - 'newboxdefonly|noboxes' = We don't remove boxes.
-	 *
-	 * @return  int                     1 if OK, 0 if KO
-	 */
-	function _remove($array_sql, $options='')
-	{
-		$err=0;
-
-		$this->db->begin();
-
-		// Remove activation module line (constant MAIN_MODULE_MYMODULE in llx_const)
-		if (! $err) $err+=$this->_unactive();
-
-		// Remove activation of module's new tabs (MAIN_MODULE_MYMODULE_TABS_XXX in llx_const)
-		if (! $err) $err+=$this->delete_tabs();
-
-		// Remove activation of module's parts (MAIN_MODULE_MYMODULE_XXX in llx_const)
-		if (! $err) $err+=$this->delete_module_parts();
-
-		// Remove constants defined by modules
-		if (! $err) $err+=$this->delete_const();
-
-		// Remove list of module's available boxes (entry in llx_boxes)
-		if (! $err && ! preg_match('/(newboxdefonly|noboxes)/',$options)) $err+=$this->delete_boxes();	// We don't have to delete if option ask to keep boxes safe or ask to add new box def only
-
-		// Remove list of module's cron job entries (entry in llx_cronjobs)
-		if (! $err) $err+=$this->delete_cronjobs();
-
-		// Remove module's permissions from list of available permissions (entries in llx_rights_def)
-		if (! $err) $err+=$this->delete_permissions();
-
-		// Remove module's menus (entries in llx_menu)
-		if (! $err) $err+=$this->delete_menus();
-
-		// Remove module's directories
-		if (! $err) $err+=$this->delete_dirs();
-
-		// Run complementary sql requests
-		$num=count($array_sql);
-		for ($i = 0; $i < $num; $i++)
-		{
-			if (! $err)
-			{
-				dol_syslog(get_class($this)."::_remove", LOG_DEBUG);
-				$result=$this->db->query($array_sql[$i]);
-				if (! $result)
-				{
-					$this->error=$this->db->error();
-					$err++;
-				}
-			}
-		}
-
-		// Return code
-		if (! $err)
-		{
-			$this->db->commit();
-			return 1;
-		}
-		else
-		{
-			$this->db->rollback();
-			return 0;
-		}
-	}
-
-
-	/**
-	 * Gives the translated module name if translation exists in admin.lang or into language files of module.
-	 * Otherwise return the module key name.
-	 *
-	 * @return  string  Translated module name
-	 */
-	function getName()
-	{
-		global $langs;
-		$langs->load("admin");
-
-		if ($langs->transnoentitiesnoconv("Module".$this->numero."Name") != ("Module".$this->numero."Name"))
-		{
-			// If module name translation exists
-			return $langs->transnoentitiesnoconv("Module".$this->numero."Name");
-		}
-		else
-		{
-			// If module name translation using it's unique id does not exist, we try to use its name to find translation
-			if (is_array($this->langfiles))
-			{
-				foreach($this->langfiles as $val)
-				{
-					if ($val) $langs->load($val);
-				}
-			}
-
-			if ($langs->trans("Module".$this->name."Name") != ("Module".$this->name."Name"))
-			{
-				// If module name translation exists
-				return $langs->transnoentitiesnoconv("Module".$this->name."Name");
-			}
-
-			// Last chance with simple label
-			return $langs->transnoentitiesnoconv($this->name);
-		}
-	}
-
-
-	/**
-	 * Gives the translated module description if translation exists in admin.lang or the default module description
-	 *
-	 * @return  string  Translated module description
-	 */
-	function getDesc()
-	{
-		global $langs;
-		$langs->load("admin");
-
-		if ($langs->transnoentitiesnoconv("Module".$this->numero."Desc") != ("Module".$this->numero."Desc"))
-		{
-			// If module description translation exists
-			return $langs->transnoentitiesnoconv("Module".$this->numero."Desc");
-		}
-		else
-		{
-			// If module description translation does not exist using its unique id, we can use its name to find translation
-			if (is_array($this->langfiles))
-			{
-				foreach($this->langfiles as $val)
-				{
-					if ($val) $langs->load($val);
-				}
-			}
-
-			if ($langs->transnoentitiesnoconv("Module".$this->name."Desc") != ("Module".$this->name."Desc"))
-			{
-				// If module name translation exists
-				return $langs->trans("Module".$this->name."Desc");
-			}
-
-			// Last chance with simple label
-			return $langs->trans($this->description);
-		}
-	}
-
-	/**
-	 * Gives the long description of a module. First check README-la_LA.md then README.md
-	 * If no markdown files found, it returns translated value of the key ->descriptionlong.
-	 *
-	 * @return  string     Long description of a module from README.md of from property.
-	 */
-	function getDescLong()
-	{
-		global $langs;
-		$langs->load("admin");
-
-		include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-		include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
-
-		$pathoffile = $this->getDescLongReadmeFound();
-
-		if ($pathoffile)     // Mostly for external modules
-		{
-			$content = file_get_contents($pathoffile);
-
-			if ((float) DOL_VERSION >= 6.0)
-			{
-				@include_once DOL_DOCUMENT_ROOT.'/core/lib/parsemd.lib.php';
-
-				$content = dolMd2Html($content, 'parsedown',
-					array(
-						'doc/'=>dol_buildpath(strtolower($this->name).'/doc/', 1),
-						'img/'=>dol_buildpath(strtolower($this->name).'/img/', 1),
-						'images/'=>dol_buildpath(strtolower($this->name).'/imgages/', 1),
-					));
-			}
-			else
-			{
-				$content = nl2br($content);
-			}
-		}
-		else                // Mostly for internal modules
-		{
-			if (! empty($this->descriptionlong))
-			{
-				if (is_array($this->langfiles))
-				{
-					foreach($this->langfiles as $val)
-					{
-						if ($val) $langs->load($val);
-					}
-				}
-
-				$content = $langs->transnoentitiesnoconv($this->descriptionlong);
-			}
-		}
-
-		return $content;
-	}
-
-	/**
-	 * Return path of file if a README file was found.
-	 *
-	 * @return  string      Path of file if a README file was found.
-	 */
-	function getDescLongReadmeFound()
-	{
-		global $langs;
-
-		$filefound= false;
-
-		// Define path to file README.md.
-		// First check README-la_LA.md then README-la.md then README.md
-		$pathoffile = dol_buildpath(strtolower($this->name).'/README-'.$langs->defaultlang.'.md', 0);
-		if (dol_is_file($pathoffile))
-		{
-			$filefound = true;
-		}
-		if (! $filefound)
-		{
-			$tmp=explode('_', $langs->defaultlang);
-			$pathoffile = dol_buildpath(strtolower($this->name).'/README-'.$tmp[0].'.md', 0);
-			if (dol_is_file($pathoffile))
-			{
-				$filefound = true;
-			}
-		}
-		if (! $filefound)
-		{
-			$pathoffile = dol_buildpath(strtolower($this->name).'/README.md', 0);
-			if (dol_is_file($pathoffile))
-			{
-				$filefound = true;
-			}
-		}
-
-		return ($filefound?$pathoffile:'');
-	}
-
-
-	/**
-	 * Gives the changelog. First check ChangeLog-la_LA.md then ChangeLog.md
-	 *
-	 * @return  string  Content of ChangeLog
-	 */
-	function getChangeLog()
-	{
-		global $langs;
-		$langs->load("admin");
-
-		include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-		include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
-
-		$filefound= false;
-
-		// Define path to file README.md.
-		// First check README-la_LA.md then README.md
-		$pathoffile = dol_buildpath(strtolower($this->name).'/ChangeLog-'.$langs->defaultlang.'.md', 0);
-		if (dol_is_file($pathoffile))
-		{
-			$filefound = true;
-		}
-		if (! $filefound)
-		{
-			$pathoffile = dol_buildpath(strtolower($this->name).'/ChangeLog.md', 0);
-			if (dol_is_file($pathoffile))
-			{
-				$filefound = true;
-			}
-		}
-
-		if ($filefound)     // Mostly for external modules
-		{
-			$content = file_get_contents($pathoffile);
-
-			if ((float) DOL_VERSION >= 6.0)
-			{
-				@include_once DOL_DOCUMENT_ROOT.'/core/lib/parsemd.lib.php';
-				$content = dolMd2Html($content, 'parsedown', array('doc/'=>dol_buildpath(strtolower($this->name).'/doc/', 1)));
-			}
-			else
-			{
-				$content = nl2br($content);
-			}
-		}
-
-		return $content;
-	}
-
-	/**
-	 * Gives the publisher name
-	 *
-	 * @return  string  Publisher name
-	 */
-	function getPublisher()
-	{
-		return $this->editor_name;
-	}
-
-	/**
-	 * Gives the publisher url
-	 *
-	 * @return  string  Publisher url
-	 */
-	function getPublisherUrl()
-	{
-		return $this->editor_url;
-	}
-
-	/**
-	 * Gives module version (translated if param $translated is on)
-	 * For 'experimental' modules, gives 'experimental' translation
-	 * For 'dolibarr' modules, gives Dolibarr version
-	 *
-	 * @param   int     $translated     1=Special version keys are translated, 0=Special version keys are not translated
-	 * @return  string                  Module version
-	 */
-	function getVersion($translated=1)
-	{
-		global $langs;
-		$langs->load("admin");
-
-		$ret='';
-
-		$newversion=preg_replace('/_deprecated/','',$this->version);
-		if ($newversion == 'experimental') $ret=($translated?$langs->transnoentitiesnoconv("VersionExperimental"):$newversion);
-		elseif ($newversion == 'development') $ret=($translated?$langs->transnoentitiesnoconv("VersionDevelopment"):$newversion);
-		elseif ($newversion == 'dolibarr') $ret=DOL_VERSION;
-		elseif ($newversion) $ret=$newversion;
-		else $ret=($translated?$langs->transnoentitiesnoconv("VersionUnknown"):'unknown');
-
-		if (preg_match('/_deprecated/',$this->version)) $ret.=($translated?' ('.$langs->transnoentitiesnoconv("Deprecated").')':$this->version);
-		return $ret;
-	}
-
-
-	/**
-	 * Tells if module is core or external
-	 *
-	 * @return  string  'core', 'external' or 'unknown'
-	 */
-	function isCoreOrExternalModule()
-	{
-		if ($this->version == 'dolibarr' || $this->version == 'dolibarr_deprecated') return 'core';
-		if (! empty($this->version) && ! in_array($this->version,array('experimental','development'))) return 'external';
-		if (! empty($this->editor_name) || ! empty($this->editor_url)) return 'external';
-		if ($this->numero >= 100000) return 'external';
-		return 'unknown';
-	}
-
-
-	/**
-	 * Gives module related language files list
-	 *
-	 * @return  string[]    Language files list
-	 */
-	function getLangFilesArray()
-	{
-		return $this->langfiles;
-	}
-
-	/**
-	 * Gives translated label of an export dataset
-	 *
-	 * @param   int     $r  Dataset index
-	 *
-	 * @return string       Translated databaset label
-	 */
-	function getExportDatasetLabel($r)
-	{
-		global $langs;
-
-		$langstring="ExportDataset_".$this->export_code[$r];
-		if ($langs->trans($langstring) == $langstring)
-		{
-			// Translation not found
-			return $langs->trans($this->export_label[$r]);
-		}
-		else
-		{
-			// Translation found
-			return $langs->trans($langstring);
-		}
-	}
-
-
-	/**
-	 * Gives translated label of an import dataset
-	 *
-	 * @param   int     $r  Dataset index
-	 *
-	 * @return  string      Translated dataset label
-	 */
-	function getImportDatasetLabel($r)
-	{
-		global $langs;
-
-		$langstring="ImportDataset_".$this->import_code[$r];
-		//print "x".$langstring;
-		if ($langs->trans($langstring) == $langstring)
-		{
-			// Translation not found
-			return $langs->transnoentitiesnoconv($this->import_label[$r]);
-		}
-		else
-		{
-			// Translation found
-			return $langs->transnoentitiesnoconv($langstring);
-		}
-	}
-
-
-	/**
-	 * Gives the last date of activation
-	 *
-	 * @return  timestamp       Date of last activation
-	 */
-	function getLastActivationDate()
-	{
-		global $conf;
-
-		$sql = "SELECT tms FROM ".MAIN_DB_PREFIX."const";
-		$sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
-		$sql.= " AND entity IN (0, ".$conf->entity.")";
-
-		dol_syslog(get_class($this)."::getLastActiveDate", LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if (! $resql) $err++;
-		else
-		{
-			$obj=$this->db->fetch_object($resql);
-			if ($obj) return $this->db->jdate($obj->tms);
-		}
-
-		return '';
-	}
-
-
-	/**
-	 * Gives the last author of activation
-	 *
-	 * @return  array       Array array('authorid'=>Id of last activation user, 'lastactivationdate'=>Date of last activation)
-	 */
-	function getLastActivationInfo()
-	{
-		global $conf;
-
-		$sql = "SELECT tms, note FROM ".MAIN_DB_PREFIX."const";
-		$sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
-		$sql.= " AND entity IN (0, ".$conf->entity.")";
-
-		dol_syslog(get_class($this)."::getLastActiveDate", LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if (! $resql) $err++;
-		else
-		{
-			$obj=$this->db->fetch_object($resql);
-			$tmp=array();
-			if ($obj->note)
-			{
-				$tmp=json_decode($obj->note, true);
-			}
-			if ($obj) return array('authorid'=>$tmp['authorid'], 'ip'=>$tmp['ip'], 'lastactivationdate'=>$this->db->jdate($obj->tms));
-		}
-
-		return array();
-	}
-
-
-	/**
-	 * Insert constants for module activation
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function _active()
-	{
-		global $conf, $user;
-
-		$err = 0;
-
-		// Common module
-		$entity = ((! empty($this->always_enabled) || ! empty($this->core_enabled)) ? 0 : $conf->entity);
-
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
-		$sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
-		$sql.= " AND entity IN (0, ".$entity.")";
-
-		dol_syslog(get_class($this)."::_active delete activation constant", LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if (! $resql) $err++;
-
-		$note=json_encode(array('authorid'=>(is_object($user)?$user->id:0), 'ip'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])));
-
-		$sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name, value, visible, entity, note) VALUES";
-		$sql.= " (".$this->db->encrypt($this->const_name,1);
-		$sql.= ", ".$this->db->encrypt('1',1);
-		$sql.= ", 0, ".$entity;
-		$sql.= ", '".$this->db->escape($note)."')";
-
-		dol_syslog(get_class($this)."::_active insert activation constant", LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if (! $resql) $err++;
-
-		return $err;
-	}
-
-
-	/**
-	 * Module deactivation
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function _unactive()
-	{
-		global $conf;
-
-		$err = 0;
-
-		// Common module
-		$entity = ((! empty($this->always_enabled) || ! empty($this->core_enabled)) ? 0 : $conf->entity);
-
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
-		$sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
-		$sql.= " AND entity IN (0, ".$entity.")";
-
-		dol_syslog(get_class($this)."::_unactive", LOG_DEBUG);
-		$this->db->query($sql);
-
-		return $err;
-	}
+    /**
+     * @var DoliDb Database handler
+     */
+    public $db;
+
+    /**
+     * @var int Module unique ID
+     * @see https://wiki.dolibarr.org/index.php/List_of_modules_id
+     */
+    public $numero;
+
+    /**
+     * @var   string Publisher name
+     * @since 4.0.0
+     */
+    public $editor_name;
+
+    /**
+     * @var   string URL of module at publisher site
+     * @since 4.0.0
+     */
+    public $editor_url;
+
+    /**
+     * @var string Family
+     * @see familyinfo
+     *
+     * Native values: 'crm', 'financial', 'hr', 'projects', 'products', 'ecm', 'technic', 'other'.
+     * Use familyinfo to declare a custom value.
+     */
+    public $family;
+
+    /**
+     * @var array Custom family informations
+     * @see family
+     *
+     * e.g.:
+     * array(
+     *     'myownfamily' => array(
+     *         'position' => '001',
+     *         'label' => $langs->trans("MyOwnFamily")
+     *     )
+     * );
+     */
+    public $familyinfo;
+
+    /**
+     * @var string    Module position on 2 digits
+     */
+    public $module_position='50';
+
+    /**
+     * @var string Module name
+     *
+     * Only used if Module[ID]Name translation string is not found.
+     *
+     * You can use the following code to automatically derive it from your module's class name:
+     * preg_replace('/^mod/i', '', get_class($this))
+     */
+    public $name;
+
+    /**
+     * @var string[] Paths to create when module is activated
+     *
+     * e.g.: array('/mymodule/temp')
+     */
+    public $dirs = array();
+
+    /**
+     * @var array Module boxes
+     */
+    public $boxes = array();
+
+    /**
+     * @var array Module constants
+     */
+    public $const = array();
+
+    /**
+     * @var array Module cron jobs entries
+     */
+    public $cronjobs = array();
+
+    /**
+     * @var array Module access rights
+     */
+    public $rights;
+
+    /**
+     * @var string Module access rights family
+     */
+    public $rights_class;
+
+    /**
+     * @var array Module menu entries
+     */
+    public $menu = array();
+
+    /**
+     * @var array Module parts
+     *  array(
+     *      // Set this to 1 if module has its own trigger directory (/mymodule/core/triggers)
+     *      'triggers' => 0,
+     *      // Set this to 1 if module has its own login method directory (/mymodule/core/login)
+     *      'login' => 0,
+     *      // Set this to 1 if module has its own substitution function file (/mymodule/core/substitutions)
+     *      'substitutions' => 0,
+     *      // Set this to 1 if module has its own menus handler directory (/mymodule/core/menus)
+     *      'menus' => 0,
+     *      // Set this to 1 if module has its own theme directory (/mymodule/theme)
+     *      'theme' => 0,
+     *      // Set this to 1 if module overwrite template dir (/mymodule/core/tpl)
+     *      'tpl' => 0,
+     *      // Set this to 1 if module has its own barcode directory (/mymodule/core/modules/barcode)
+     *      'barcode' => 0,
+     *      // Set this to 1 if module has its own models directory (/mymodule/core/modules/xxx)
+     *      'models' => 0,
+     *      // Set this to relative path of css file if module has its own css file
+     *      'css' => '/mymodule/css/mymodule.css.php',
+     *      // Set this to relative path of js file if module must load a js on all pages
+     *      'js' => '/mymodule/js/mymodule.js',
+     *      // Set here all hooks context managed by module
+     *      'hooks' => array('hookcontext1','hookcontext2')
+     *  )
+     */
+    public $module_parts = array();
+
+    /**
+     * @var        string Module documents ?
+     * @deprecated Seems unused anywhere
+     */
+    public $docs;
+
+    /**
+     * @var        string ?
+     * @deprecated Seems unused anywhere
+     */
+    public $dbversion = "-";
+
+    /**
+     * @var string Error message
+     */
+    public $error;
+
+    /**
+     * @var string Module version
+     * @see http://semver.org
+     *
+     * The following keywords can also be used:
+     * 'development'
+     * 'experimental'
+     * 'dolibarr': only for core modules that share its version
+     * 'dolibarr_deprecated': only for deprecated core modules
+     */
+    public $version;
+
+    /**
+     * @var string Module description (short text)
+     *
+     * Only used if Module[ID]Desc translation string is not found.
+     */
+    public $description;
+
+    /**
+     * @var   string Module description (long text)
+     * @since 4.0.0
+     *
+     * HTML content supported.
+     */
+    public $descriptionlong;
+
+
+    // For exports
+
+    /**
+     * @var string Module export code
+     */
+    public $export_code;
+
+    /**
+     * @var string Module export label
+     */
+    public $export_label;
+
+    public $export_permission;
+    public $export_fields_array;
+    public $export_TypeFields_array;
+    public $export_entities_array;
+    public $export_special_array;           // special or computed field
+    public $export_dependencies_array;
+    public $export_sql_start;
+    public $export_sql_end;
+    public $export_sql_order;
+
+
+    // For import
+
+    /**
+     * @var string Module import code
+     */
+    public $import_code;
+
+    /**
+     * @var string Module import label
+     */
+    public $import_label;
+
+
+    /**
+     * @var string Module constant name
+     */
+    public $const_name;
+
+    /**
+     * @var bool Module can't be disabled
+     */
+    public $always_enabled;
+
+    /**
+     * @var int Module is enabled globally (Multicompany support)
+     */
+    public $core_enabled;
+
+    /**
+     * @var        string Relative path to module style sheet
+     * @deprecated
+     * @see        module_parts
+     */
+    public $style_sheet = '';
+
+    /**
+     * @var        0|1|2|3 Where to display the module in setup page
+     * @deprecated @since 4.0.0
+     * @see        family
+     * @see        familyinfo
+     *
+     * 0: common
+     * 1: interface
+     * 2: others
+     * 3: very specific
+     */
+    public $special;
+
+    /**
+     * @var string Name of image file used for this module
+     *
+     * If file is in theme/yourtheme/img directory under name object_pictoname.png use 'pictoname'
+     * If file is in module/img directory under name object_pictoname.png use 'pictoname@module'
+     */
+    public $picto;
+
+    /**
+     * @var string[] List of config pages
+     *
+     * Name of php pages stored into module/admin directory, used to setup module.
+     * e.g.: "admin.php@module"
+     */
+    public $config_page_url;
+
+
+    /**
+     * @var string[] List of module class names that must be enabled if this module is enabled.
+     *
+     * e.g.: array('modAnotherModule', 'FR'=>'modYetAnotherModule')
+     */
+    public $depends;
+
+    /**
+     * @var int[] List of module ids to disable if this one is disabled.
+     */
+    public $requiredby;
+
+    /**
+     * @var string[] List of module class names as string this module is in conflict with.
+     * @see depends
+     */
+    public $conflictwith;
+
+    /**
+     * @var string[] Module language files
+     */
+    public $langfiles;
+
+    /**
+     * @var array<string,string> Array of warnings to show when we activate the module
+     *
+     * array('always'='text') or array('FR'='text')
+     */
+    public $warnings_activation;
+
+    /**
+     * @var array<string,string> Array of warnings to show when we activate an external module
+     *
+     * array('always'='text') or array('FR'='text')
+     */
+    public $warnings_activation_ext;
+
+
+    /**
+     * @var array() Minimum version of PHP required by module.
+     * e.g.: PHP ≥ 5.4 = array(5, 4)
+     */
+    public $phpmin;
+
+    /**
+     * @var array Minimum version of Dolibarr required by module.
+     * e.g.: Dolibarr ≥ 3.6 = array(3, 6)
+     */
+    public $need_dolibarr_version;
+
+    /**
+     * @var bool Whether to hide the module.
+     */
+    public $hidden = false;
+
+
+
+
+
+    /**
+     * Constructor. Define names, constants, directories, boxes, permissions
+     *
+     * @param DoliDB $db Database handler
+     */
+    public function __construct($db)
+    {
+        $this->db = $db;
+    }
+    // We should but can't set this as abstract because this will make dolibarr hang
+    // after migration due to old module not implementing. We must wait PHP is able to make
+    // a try catch on Fatal error to manage this correctly.
+    // We need constructor into function unActivateModule into admin.lib.php
+
+
+    /**
+     * Enables a module.
+     * Inserts all informations into database
+     *
+     * @param array  $array_sql SQL requests to be executed when enabling module
+     * @param string $options   String with options when disabling module:
+     *                          - 'noboxes' = Do not insert boxes -
+     *                          'newboxdefonly' = For boxes, insert def of
+     *                          boxes only and not boxes activation
+     *
+     * @return int                         1 if OK, 0 if KO
+     */
+    function _init($array_sql, $options='')
+    {
+        global $conf;
+        $err=0;
+
+        $this->db->begin();
+
+        // Insert activation module constant
+        if (! $err) { $err+=$this->_active();
+        }
+
+        // Insert new pages for tabs (into llx_const)
+        if (! $err) { $err+=$this->insert_tabs();
+        }
+
+        // Insert activation of module's parts
+        if (! $err) { $err+=$this->insert_module_parts();
+        }
+
+        // Insert constant defined by modules (into llx_const)
+        if (! $err && ! preg_match('/newboxdefonly/', $options)) { $err+=$this->insert_const();    // Test on newboxdefonly to avoid to erase value during upgrade
+        }
+
+        // Insert boxes def into llx_boxes_def and boxes setup (into llx_boxes)
+        if (! $err && ! preg_match('/noboxes/', $options)) { $err+=$this->insert_boxes($options);
+        }
+
+        // Insert cron job entries (entry in llx_cronjobs)
+        if (! $err) { $err+=$this->insert_cronjobs();
+        }
+
+        // Insert permission definitions of module into llx_rights_def. If user is admin, grant this permission to user.
+        if (! $err) { $err+=$this->insert_permissions(1, null, 1);
+        }
+
+        // Insert specific menus entries into database
+        if (! $err) { $err+=$this->insert_menus();
+        }
+
+        // Create module's directories
+        if (! $err) { $err+=$this->create_dirs();
+        }
+
+        // Execute addons requests
+        $num=count($array_sql);
+        for ($i = 0; $i < $num; $i++)
+        {
+            if (! $err) {
+                $val=$array_sql[$i];
+                $sql=$val;
+                $ignoreerror=0;
+                if (is_array($val)) {
+                    $sql=$val['sql'];
+                    $ignoreerror=$val['ignoreerror'];
+                }
+                // Add current entity id
+                $sql=str_replace('__ENTITY__', $conf->entity, $sql);
+
+                dol_syslog(get_class($this)."::_init ignoreerror=".$ignoreerror."", LOG_DEBUG);
+                $result=$this->db->query($sql, $ignoreerror);
+                if (! $result) {
+                    if (! $ignoreerror) {
+                         $this->error=$this->db->lasterror();
+                         $err++;
+                    }
+                    else
+                    {
+                         dol_syslog(get_class($this)."::_init Warning ".$this->db->lasterror(), LOG_WARNING);
+                    }
+                }
+            }
+        }
+
+        // Return code
+        if (! $err) {
+            $this->db->commit();
+            return 1;
+        }
+        else
+        {
+            $this->db->rollback();
+            return 0;
+        }
+    }
+
+    /**
+     * Disable function. Deletes the module constants and boxes from the database.
+     *
+     * @param string[] $array_sql SQL requests to be executed when module is disabled
+     * @param string   $options   Options when disabling module:
+     *
+     * @return int                     1 if OK, 0 if KO
+     */
+    function _remove($array_sql, $options='')
+    {
+        $err=0;
+
+        $this->db->begin();
+
+        // Remove activation module line (constant MAIN_MODULE_MYMODULE in llx_const)
+        if (! $err) { $err+=$this->_unactive();
+        }
+
+        // Remove activation of module's new tabs (MAIN_MODULE_MYMODULE_TABS_XXX in llx_const)
+        if (! $err) { $err+=$this->delete_tabs();
+        }
+
+        // Remove activation of module's parts (MAIN_MODULE_MYMODULE_XXX in llx_const)
+        if (! $err) { $err+=$this->delete_module_parts();
+        }
+
+        // Remove constants defined by modules
+        if (! $err) { $err+=$this->delete_const();
+        }
+
+        // Remove list of module's available boxes (entry in llx_boxes)
+        if (! $err && ! preg_match('/(newboxdefonly|noboxes)/', $options)) { $err+=$this->delete_boxes();    // We don't have to delete if option ask to keep boxes safe or ask to add new box def only
+        }
+
+        // Remove list of module's cron job entries (entry in llx_cronjobs)
+        if (! $err) { $err+=$this->delete_cronjobs();
+        }
+
+        // Remove module's permissions from list of available permissions (entries in llx_rights_def)
+        if (! $err) { $err+=$this->delete_permissions();
+        }
+
+        // Remove module's menus (entries in llx_menu)
+        if (! $err) { $err+=$this->delete_menus();
+        }
+
+        // Remove module's directories
+        if (! $err) { $err+=$this->delete_dirs();
+        }
+
+        // Run complementary sql requests
+        $num=count($array_sql);
+        for ($i = 0; $i < $num; $i++)
+        {
+            if (! $err) {
+                dol_syslog(get_class($this)."::_remove", LOG_DEBUG);
+                $result=$this->db->query($array_sql[$i]);
+                if (! $result) {
+                    $this->error=$this->db->error();
+                    $err++;
+                }
+            }
+        }
+
+        // Return code
+        if (! $err) {
+            $this->db->commit();
+            return 1;
+        }
+        else
+        {
+            $this->db->rollback();
+            return 0;
+        }
+    }
+
+
+    /**
+     * Gives the translated module name if translation exists in admin.lang or into language files of module.
+     * Otherwise return the module key name.
+     *
+     * @return string  Translated module name
+     */
+    function getName()
+    {
+        global $langs;
+        $langs->load("admin");
+
+        if ($langs->transnoentitiesnoconv("Module".$this->numero."Name") != ("Module".$this->numero."Name")) {
+            // If module name translation exists
+            return $langs->transnoentitiesnoconv("Module".$this->numero."Name");
+        }
+        else
+        {
+            // If module name translation using it's unique id does not exist, we try to use its name to find translation
+            if (is_array($this->langfiles)) {
+                foreach($this->langfiles as $val)
+                {
+                    if ($val) { $langs->load($val);
+                    }
+                }
+            }
+
+            if ($langs->trans("Module".$this->name."Name") != ("Module".$this->name."Name")) {
+                // If module name translation exists
+                return $langs->transnoentitiesnoconv("Module".$this->name."Name");
+            }
+
+            // Last chance with simple label
+            return $langs->transnoentitiesnoconv($this->name);
+        }
+    }
+
+
+    /**
+     * Gives the translated module description if translation exists in admin.lang or the default module description
+     *
+     * @return string  Translated module description
+     */
+    function getDesc()
+    {
+        global $langs;
+        $langs->load("admin");
+
+        if ($langs->transnoentitiesnoconv("Module".$this->numero."Desc") != ("Module".$this->numero."Desc")) {
+            // If module description translation exists
+            return $langs->transnoentitiesnoconv("Module".$this->numero."Desc");
+        }
+        else
+        {
+            // If module description translation does not exist using its unique id, we can use its name to find translation
+            if (is_array($this->langfiles)) {
+                foreach($this->langfiles as $val)
+                {
+                    if ($val) { $langs->load($val);
+                    }
+                }
+            }
+
+            if ($langs->transnoentitiesnoconv("Module".$this->name."Desc") != ("Module".$this->name."Desc")) {
+                // If module name translation exists
+                return $langs->trans("Module".$this->name."Desc");
+            }
+
+            // Last chance with simple label
+            return $langs->trans($this->description);
+        }
+    }
+
+    /**
+     * Gives the long description of a module. First check README-la_LA.md then README.md
+     * If no markdown files found, it returns translated value of the key ->descriptionlong.
+     *
+     * @return string     Long description of a module from README.md of from property.
+     */
+    function getDescLong()
+    {
+        global $langs;
+        $langs->load("admin");
+
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
+
+        $pathoffile = $this->getDescLongReadmeFound();
+
+        if ($pathoffile)     // Mostly for external modules
+        {
+            $content = file_get_contents($pathoffile);
+
+            if ((float) DOL_VERSION >= 6.0) {
+                @include_once DOL_DOCUMENT_ROOT.'/core/lib/parsemd.lib.php';
+
+                $content = dolMd2Html(
+                    $content, 'parsedown',
+                    array(
+                    'doc/'=>dol_buildpath(strtolower($this->name).'/doc/', 1),
+                    'img/'=>dol_buildpath(strtolower($this->name).'/img/', 1),
+                    'images/'=>dol_buildpath(strtolower($this->name).'/imgages/', 1),
+                    )
+                );
+            }
+            else
+            {
+                $content = nl2br($content);
+            }
+        }
+        else                // Mostly for internal modules
+        {
+            if (! empty($this->descriptionlong)) {
+                if (is_array($this->langfiles)) {
+                    foreach($this->langfiles as $val)
+                    {
+                        if ($val) { $langs->load($val);
+                        }
+                    }
+                }
+
+                $content = $langs->transnoentitiesnoconv($this->descriptionlong);
+            }
+        }
+
+        return $content;
+    }
+
+    /**
+     * Return path of file if a README file was found.
+     *
+     * @return string      Path of file if a README file was found.
+     */
+    function getDescLongReadmeFound()
+    {
+        global $langs;
+
+        $filefound= false;
+
+        // Define path to file README.md.
+        // First check README-la_LA.md then README-la.md then README.md
+        $pathoffile = dol_buildpath(strtolower($this->name).'/README-'.$langs->defaultlang.'.md', 0);
+        if (dol_is_file($pathoffile)) {
+            $filefound = true;
+        }
+        if (! $filefound) {
+            $tmp=explode('_', $langs->defaultlang);
+            $pathoffile = dol_buildpath(strtolower($this->name).'/README-'.$tmp[0].'.md', 0);
+            if (dol_is_file($pathoffile)) {
+                $filefound = true;
+            }
+        }
+        if (! $filefound) {
+            $pathoffile = dol_buildpath(strtolower($this->name).'/README.md', 0);
+            if (dol_is_file($pathoffile)) {
+                $filefound = true;
+            }
+        }
+
+        return ($filefound?$pathoffile:'');
+    }
+
+
+    /**
+     * Gives the changelog. First check ChangeLog-la_LA.md then ChangeLog.md
+     *
+     * @return string  Content of ChangeLog
+     */
+    function getChangeLog()
+    {
+        global $langs;
+        $langs->load("admin");
+
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php';
+
+        $filefound= false;
+
+        // Define path to file README.md.
+        // First check README-la_LA.md then README.md
+        $pathoffile = dol_buildpath(strtolower($this->name).'/ChangeLog-'.$langs->defaultlang.'.md', 0);
+        if (dol_is_file($pathoffile)) {
+            $filefound = true;
+        }
+        if (! $filefound) {
+            $pathoffile = dol_buildpath(strtolower($this->name).'/ChangeLog.md', 0);
+            if (dol_is_file($pathoffile)) {
+                $filefound = true;
+            }
+        }
+
+        if ($filefound)     // Mostly for external modules
+        {
+            $content = file_get_contents($pathoffile);
+
+            if ((float) DOL_VERSION >= 6.0) {
+                @include_once DOL_DOCUMENT_ROOT.'/core/lib/parsemd.lib.php';
+                $content = dolMd2Html($content, 'parsedown', array('doc/'=>dol_buildpath(strtolower($this->name).'/doc/', 1)));
+            }
+            else
+            {
+                $content = nl2br($content);
+            }
+        }
+
+        return $content;
+    }
+
+    /**
+     * Gives the publisher name
+     *
+     * @return string  Publisher name
+     */
+    function getPublisher()
+    {
+        return $this->editor_name;
+    }
+
+    /**
+     * Gives the publisher url
+     *
+     * @return string  Publisher url
+     */
+    function getPublisherUrl()
+    {
+        return $this->editor_url;
+    }
+
+    /**
+     * Gives module version (translated if param $translated is on)
+     * For 'experimental' modules, gives 'experimental' translation
+     * For 'dolibarr' modules, gives Dolibarr version
+     *
+     * @param  int $translated 1=Special version keys are translated, 0=Special version keys are not translated
+     * @return string                  Module version
+     */
+    function getVersion($translated=1)
+    {
+        global $langs;
+        $langs->load("admin");
+
+        $ret='';
+
+        $newversion=preg_replace('/_deprecated/', '', $this->version);
+        if ($newversion == 'experimental') { $ret=($translated?$langs->transnoentitiesnoconv("VersionExperimental"):$newversion);
+        } elseif ($newversion == 'development') { $ret=($translated?$langs->transnoentitiesnoconv("VersionDevelopment"):$newversion);
+        } elseif ($newversion == 'dolibarr') { $ret=DOL_VERSION;
+        } elseif ($newversion) { $ret=$newversion;
+        } else { $ret=($translated?$langs->transnoentitiesnoconv("VersionUnknown"):'unknown');
+        }
+
+        if (preg_match('/_deprecated/', $this->version)) { $ret.=($translated?' ('.$langs->transnoentitiesnoconv("Deprecated").')':$this->version);
+        }
+        return $ret;
+    }
+
+
+    /**
+     * Tells if module is core or external
+     *
+     * @return string  'core', 'external' or 'unknown'
+     */
+    function isCoreOrExternalModule()
+    {
+        if ($this->version == 'dolibarr' || $this->version == 'dolibarr_deprecated') { return 'core';
+        }
+        if (! empty($this->version) && ! in_array($this->version, array('experimental','development'))) { return 'external';
+        }
+        if (! empty($this->editor_name) || ! empty($this->editor_url)) { return 'external';
+        }
+        if ($this->numero >= 100000) { return 'external';
+        }
+        return 'unknown';
+    }
+
+
+    /**
+     * Gives module related language files list
+     *
+     * @return string[]    Language files list
+     */
+    function getLangFilesArray()
+    {
+        return $this->langfiles;
+    }
+
+    /**
+     * Gives translated label of an export dataset
+     *
+     * @param int $r Dataset index
+     *
+     * @return string       Translated databaset label
+     */
+    function getExportDatasetLabel($r)
+    {
+        global $langs;
+
+        $langstring="ExportDataset_".$this->export_code[$r];
+        if ($langs->trans($langstring) == $langstring) {
+            // Translation not found
+            return $langs->trans($this->export_label[$r]);
+        }
+        else
+        {
+            // Translation found
+            return $langs->trans($langstring);
+        }
+    }
+
+
+    /**
+     * Gives translated label of an import dataset
+     *
+     * @param int $r Dataset index
+     *
+     * @return string      Translated dataset label
+     */
+    function getImportDatasetLabel($r)
+    {
+        global $langs;
+
+        $langstring="ImportDataset_".$this->import_code[$r];
+        //print "x".$langstring;
+        if ($langs->trans($langstring) == $langstring) {
+            // Translation not found
+            return $langs->transnoentitiesnoconv($this->import_label[$r]);
+        }
+        else
+        {
+            // Translation found
+            return $langs->transnoentitiesnoconv($langstring);
+        }
+    }
+
+
+    /**
+     * Gives the last date of activation
+     *
+     * @return timestamp       Date of last activation
+     */
+    function getLastActivationDate()
+    {
+        global $conf;
+
+        $sql = "SELECT tms FROM ".MAIN_DB_PREFIX."const";
+        $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
+        $sql.= " AND entity IN (0, ".$conf->entity.")";
+
+        dol_syslog(get_class($this)."::getLastActiveDate", LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if (! $resql) { $err++;
+        } else
+        {
+            $obj=$this->db->fetch_object($resql);
+            if ($obj) { return $this->db->jdate($obj->tms);
+            }
+        }
+
+        return '';
+    }
+
+
+    /**
+     * Gives the last author of activation
+     *
+     * @return array       Array array('authorid'=>Id of last activation user, 'lastactivationdate'=>Date of last activation)
+     */
+    function getLastActivationInfo()
+    {
+        global $conf;
+
+        $sql = "SELECT tms, note FROM ".MAIN_DB_PREFIX."const";
+        $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
+        $sql.= " AND entity IN (0, ".$conf->entity.")";
+
+        dol_syslog(get_class($this)."::getLastActiveDate", LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if (! $resql) { $err++;
+        } else
+        {
+            $obj=$this->db->fetch_object($resql);
+            $tmp=array();
+            if ($obj->note) {
+                $tmp=json_decode($obj->note, true);
+            }
+            if ($obj) { return array('authorid'=>$tmp['authorid'], 'ip'=>$tmp['ip'], 'lastactivationdate'=>$this->db->jdate($obj->tms));
+            }
+        }
+
+        return array();
+    }
+
+
+    /**
+     * Insert constants for module activation
+     *
+     * @return int Error count (0 if OK)
+     */
+    function _active()
+    {
+        global $conf, $user;
+
+        $err = 0;
+
+        // Common module
+        $entity = ((! empty($this->always_enabled) || ! empty($this->core_enabled)) ? 0 : $conf->entity);
+
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
+        $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
+        $sql.= " AND entity IN (0, ".$entity.")";
+
+        dol_syslog(get_class($this)."::_active delete activation constant", LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if (! $resql) { $err++;
+        }
+
+        $note=json_encode(array('authorid'=>(is_object($user)?$user->id:0), 'ip'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])));
+
+        $sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name, value, visible, entity, note) VALUES";
+        $sql.= " (".$this->db->encrypt($this->const_name, 1);
+        $sql.= ", ".$this->db->encrypt('1', 1);
+        $sql.= ", 0, ".$entity;
+        $sql.= ", '".$this->db->escape($note)."')";
+
+        dol_syslog(get_class($this)."::_active insert activation constant", LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if (! $resql) { $err++;
+        }
+
+        return $err;
+    }
+
+
+    /**
+     * Module deactivation
+     *
+     * @return int Error count (0 if OK)
+     */
+    function _unactive()
+    {
+        global $conf;
+
+        $err = 0;
+
+        // Common module
+        $entity = ((! empty($this->always_enabled) || ! empty($this->core_enabled)) ? 0 : $conf->entity);
+
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
+        $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
+        $sql.= " AND entity IN (0, ".$entity.")";
+
+        dol_syslog(get_class($this)."::_unactive", LOG_DEBUG);
+        $this->db->query($sql);
+
+        return $err;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Create tables and keys required by module.
-	 * Files module.sql and module.key.sql with create table and create keys
-	 * commands must be stored in directory reldir='/module/sql/'
-	 * This function is called by this->init
-	 *
-	 * @param   string  $reldir Relative directory where to scan files
-	 * @return  int             <=0 if KO, >0 if OK
-	 */
-	function _load_tables($reldir)
-	{
+    /**
+     * Create tables and keys required by module.
+     * Files module.sql and module.key.sql with create table and create keys
+     * commands must be stored in directory reldir='/module/sql/'
+     * This function is called by this->init
+     *
+     * @param  string $reldir Relative directory where to scan files
+     * @return int             <=0 if KO, >0 if OK
+     */
+    function _load_tables($reldir)
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$error=0;
-		$dirfound=0;
+        $error=0;
+        $dirfound=0;
 
-		if (empty($reldir)) return 1;
+        if (empty($reldir)) { return 1;
+        }
 
-		include_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
+        include_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php';
 
-		$ok = 1;
-		foreach($conf->file->dol_document_root as $dirroot)
-		{
-			if ($ok)
-			{
-				$dir = $dirroot.$reldir;
-				$ok = 0;
+        $ok = 1;
+        foreach($conf->file->dol_document_root as $dirroot)
+        {
+            if ($ok) {
+                $dir = $dirroot.$reldir;
+                $ok = 0;
 
-				$handle=@opendir($dir);         // Dir may not exists
-				if (is_resource($handle))
-				{
-					$dirfound++;
+                $handle=@opendir($dir);         // Dir may not exists
+                if (is_resource($handle)) {
+                    $dirfound++;
 
-					// Run llx_mytable.sql files, then llx_mytable_*.sql
-					$files = array();
-					while (($file = readdir($handle))!==false)
-					{
-						$files[] = $file;
-					}
-					sort($files);
-					foreach ($files as $file)
-					{
-						if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'llx_' && substr($file,0,4) != 'data')
-						{
-							$result=run_sql($dir.$file, empty($conf->global->MAIN_DISPLAY_SQL_INSTALL_LOG)?1:0, '', 1);
-							if ($result <= 0) $error++;
-						}
-					}
+                    // Run llx_mytable.sql files, then llx_mytable_*.sql
+                    $files = array();
+                    while (($file = readdir($handle))!==false)
+                    {
+                        $files[] = $file;
+                    }
+                    sort($files);
+                    foreach ($files as $file)
+                    {
+                        if (preg_match('/\.sql$/i', $file) && ! preg_match('/\.key\.sql$/i', $file) && substr($file, 0, 4) == 'llx_' && substr($file, 0, 4) != 'data') {
+                            $result=run_sql($dir.$file, empty($conf->global->MAIN_DISPLAY_SQL_INSTALL_LOG)?1:0, '', 1);
+                            if ($result <= 0) { $error++;
+                            }
+                        }
+                    }
 
-					rewinddir($handle);
+                    rewinddir($handle);
 
-					// Run llx_mytable.key.sql files (Must be done after llx_mytable.sql) then then llx_mytable_*.key.sql
-					$files = array();
-					while (($file = readdir($handle))!==false)
-					{
-						$files[] = $file;
-					}
-					sort($files);
-					foreach ($files as $file)
-					{
-						if (preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'llx_' && substr($file,0,4) != 'data')
-						{
-							$result=run_sql($dir.$file, empty($conf->global->MAIN_DISPLAY_SQL_INSTALL_LOG)?1:0, '', 1);
-							if ($result <= 0) $error++;
-						}
-					}
+                    // Run llx_mytable.key.sql files (Must be done after llx_mytable.sql) then then llx_mytable_*.key.sql
+                    $files = array();
+                    while (($file = readdir($handle))!==false)
+                    {
+                        $files[] = $file;
+                    }
+                    sort($files);
+                    foreach ($files as $file)
+                    {
+                        if (preg_match('/\.key\.sql$/i', $file) && substr($file, 0, 4) == 'llx_' && substr($file, 0, 4) != 'data') {
+                            $result=run_sql($dir.$file, empty($conf->global->MAIN_DISPLAY_SQL_INSTALL_LOG)?1:0, '', 1);
+                            if ($result <= 0) { $error++;
+                            }
+                        }
+                    }
 
-					rewinddir($handle);
+                    rewinddir($handle);
 
-					// Run data_xxx.sql files (Must be done after llx_mytable.key.sql)
-					$files = array();
-					while (($file = readdir($handle))!==false)
-					{
-						$files[] = $file;
-					}
-					sort($files);
-					foreach ($files as $file)
-					{
-						if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'data')
-						{
-							$result=run_sql($dir.$file, empty($conf->global->MAIN_DISPLAY_SQL_INSTALL_LOG)?1:0, '', 1);
-							if ($result <= 0) $error++;
-						}
-					}
+                    // Run data_xxx.sql files (Must be done after llx_mytable.key.sql)
+                    $files = array();
+                    while (($file = readdir($handle))!==false)
+                    {
+                               $files[] = $file;
+                    }
+                    sort($files);
+                    foreach ($files as $file)
+                    {
+                        if (preg_match('/\.sql$/i', $file) && ! preg_match('/\.key\.sql$/i', $file) && substr($file, 0, 4) == 'data') {
+                            $result=run_sql($dir.$file, empty($conf->global->MAIN_DISPLAY_SQL_INSTALL_LOG)?1:0, '', 1);
+                            if ($result <= 0) { $error++;
+                            }
+                        }
+                    }
 
-					rewinddir($handle);
+                    rewinddir($handle);
 
-					// Run update_xxx.sql files
-					$files = array();
-					while (($file = readdir($handle))!==false)
-					{
-						$files[] = $file;
-					}
-					sort($files);
-					foreach ($files as $file)
-					{
-						if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,6) == 'update')
-						{
-							$result=run_sql($dir.$file, empty($conf->global->MAIN_DISPLAY_SQL_INSTALL_LOG)?1:0, '', 1);
-							if ($result <= 0) $error++;
-						}
-					}
+                    // Run update_xxx.sql files
+                    $files = array();
+                    while (($file = readdir($handle))!==false)
+                    {
+                               $files[] = $file;
+                    }
+                    sort($files);
+                    foreach ($files as $file)
+                    {
+                        if (preg_match('/\.sql$/i', $file) && ! preg_match('/\.key\.sql$/i', $file) && substr($file, 0, 6) == 'update') {
+                            $result=run_sql($dir.$file, empty($conf->global->MAIN_DISPLAY_SQL_INSTALL_LOG)?1:0, '', 1);
+                            if ($result <= 0) { $error++;
+                            }
+                        }
+                    }
 
-					closedir($handle);
-				}
+                    closedir($handle);
+                }
 
-				if ($error == 0)
-				{
-					$ok = 1;
-				}
-			}
-		}
+                if ($error == 0) {
+                    $ok = 1;
+                }
+            }
+        }
 
-		if (! $dirfound) dol_syslog("A module ask to load sql files into ".$reldir." but this directory was not found.", LOG_WARNING);
-		return $ok;
-	}
+        if (! $dirfound) { dol_syslog("A module ask to load sql files into ".$reldir." but this directory was not found.", LOG_WARNING);
+        }
+        return $ok;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Adds boxes
-	 *
-	 * @param   string  $option Options when disabling module ('newboxdefonly'=insert only boxes definition)
-	 *
-	 * @return  int             Error count (0 if OK)
-	 */
-	function insert_boxes($option='')
-	{
+    /**
+     * Adds boxes
+     *
+     * @param string $option Options when disabling module ('newboxdefonly'=insert only boxes definition)
+     *
+     * @return int             Error count (0 if OK)
+     */
+    function insert_boxes($option='')
+    {
         // phpcs:enable
-		require_once DOL_DOCUMENT_ROOT . '/core/class/infobox.class.php';
+        include_once DOL_DOCUMENT_ROOT . '/core/class/infobox.class.php';
 
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		if (is_array($this->boxes))
-		{
-			dol_syslog(get_class($this)."::insert_boxes", LOG_DEBUG);
+        if (is_array($this->boxes)) {
+            dol_syslog(get_class($this)."::insert_boxes", LOG_DEBUG);
 
-			$pos_name = InfoBox::getListOfPagesForBoxes();
+            $pos_name = InfoBox::getListOfPagesForBoxes();
 
-			foreach ($this->boxes as $key => $value)
-			{
-				$file  = isset($this->boxes[$key]['file'])?$this->boxes[$key]['file']:'';
-				$note  = isset($this->boxes[$key]['note'])?$this->boxes[$key]['note']:'';
-				$enabledbydefaulton = isset($this->boxes[$key]['enabledbydefaulton'])?$this->boxes[$key]['enabledbydefaulton']:'Home';
+            foreach ($this->boxes as $key => $value)
+            {
+                $file  = isset($this->boxes[$key]['file'])?$this->boxes[$key]['file']:'';
+                $note  = isset($this->boxes[$key]['note'])?$this->boxes[$key]['note']:'';
+                $enabledbydefaulton = isset($this->boxes[$key]['enabledbydefaulton'])?$this->boxes[$key]['enabledbydefaulton']:'Home';
 
-				if (empty($file)) $file  = isset($this->boxes[$key][1])?$this->boxes[$key][1]:'';	// For backward compatibility
-				if (empty($note)) $note  = isset($this->boxes[$key][2])?$this->boxes[$key][2]:'';	// For backward compatibility
+                if (empty($file)) { $file  = isset($this->boxes[$key][1])?$this->boxes[$key][1]:'';    // For backward compatibility
+                }
+                if (empty($note)) { $note  = isset($this->boxes[$key][2])?$this->boxes[$key][2]:'';    // For backward compatibility
+                }
 
-				// Search if boxes def already present
-				$sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."boxes_def";
-				$sql.= " WHERE file = '".$this->db->escape($file)."'";
-				$sql.= " AND entity = ".$conf->entity;
-				if ($note) $sql.=" AND note ='".$this->db->escape($note)."'";
+                // Search if boxes def already present
+                $sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."boxes_def";
+                $sql.= " WHERE file = '".$this->db->escape($file)."'";
+                $sql.= " AND entity = ".$conf->entity;
+                if ($note) { $sql.=" AND note ='".$this->db->escape($note)."'";
+                }
 
-				$result=$this->db->query($sql);
-				if ($result)
-				{
-					$obj = $this->db->fetch_object($result);
-					if ($obj->nb == 0)
-					{
-						$this->db->begin();
+                $result=$this->db->query($sql);
+                if ($result) {
+                    $obj = $this->db->fetch_object($result);
+                    if ($obj->nb == 0) {
+                        $this->db->begin();
 
-						if (! $err)
-						{
-							$sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes_def (file, entity, note)";
-							$sql.= " VALUES ('".$this->db->escape($file)."', ";
-							$sql.= $conf->entity.", ";
-							$sql.= $note?"'".$this->db->escape($note)."'":"null";
-							$sql.= ")";
+                        if (! $err) {
+                            $sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes_def (file, entity, note)";
+                            $sql.= " VALUES ('".$this->db->escape($file)."', ";
+                            $sql.= $conf->entity.", ";
+                            $sql.= $note?"'".$this->db->escape($note)."'":"null";
+                            $sql.= ")";
 
-							dol_syslog(get_class($this)."::insert_boxes", LOG_DEBUG);
-							$resql=$this->db->query($sql);
-							if (! $resql) $err++;
+                            dol_syslog(get_class($this)."::insert_boxes", LOG_DEBUG);
+                            $resql=$this->db->query($sql);
+                            if (! $resql) { $err++;
+                            }
+                        }
+                        if (! $err && ! preg_match('/newboxdefonly/', $option)) {
+                            $lastid=$this->db->last_insert_id(MAIN_DB_PREFIX."boxes_def", "rowid");
 
-						}
-						if (! $err && ! preg_match('/newboxdefonly/',$option))
-						{
-							$lastid=$this->db->last_insert_id(MAIN_DB_PREFIX."boxes_def","rowid");
+                            foreach ($pos_name as $key2 => $val2)
+                            {
+                                    //print 'key2='.$key2.'-val2='.$val2."<br>\n";
+                                if ($enabledbydefaulton && $val2 != $enabledbydefaulton) { continue;        // Not enabled by default onto this page.
+                                }
 
-							foreach ($pos_name as $key2 => $val2)
-							{
-								//print 'key2='.$key2.'-val2='.$val2."<br>\n";
-								if ($enabledbydefaulton && $val2 != $enabledbydefaulton) continue;		// Not enabled by default onto this page.
+                                $sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes (box_id,position,box_order,fk_user,entity)";
+                                $sql.= " VALUES (".$lastid.", ".$key2.", '0', 0, ".$conf->entity.")";
 
-								$sql = "INSERT INTO ".MAIN_DB_PREFIX."boxes (box_id,position,box_order,fk_user,entity)";
-								$sql.= " VALUES (".$lastid.", ".$key2.", '0', 0, ".$conf->entity.")";
+                                dol_syslog(get_class($this)."::insert_boxes onto page ".$key2."=".$val2."", LOG_DEBUG);
+                                $resql=$this->db->query($sql);
+                                if (! $resql) { $err++;
+                                }
+                            }
+                        }
 
-								dol_syslog(get_class($this)."::insert_boxes onto page ".$key2."=".$val2."", LOG_DEBUG);
-								$resql=$this->db->query($sql);
-								if (! $resql) $err++;
-							}
-						}
+                        if (! $err) {
+                            $this->db->commit();
+                        }
+                        else
+                        {
+                                  $this->error=$this->db->lasterror();
+                                  $this->db->rollback();
+                        }
+                    }
+                    // else box already registered into database
+                }
+                else
+                {
+                    $this->error=$this->db->lasterror();
+                    $err++;
+                }
+            }
+        }
 
-						if (! $err)
-						{
-							$this->db->commit();
-						}
-						else
-						{
-							$this->error=$this->db->lasterror();
-							$this->db->rollback();
-						}
-					}
-					// else box already registered into database
-				}
-				else
-			  {
-					$this->error=$this->db->lasterror();
-					$err++;
-				}
-			}
-		}
-
-		return $err;
-	}
+        return $err;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Removes boxes
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function delete_boxes()
-	{
+    /**
+     * Removes boxes
+     *
+     * @return int Error count (0 if OK)
+     */
+    function delete_boxes()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		if (is_array($this->boxes))
-		{
-			foreach ($this->boxes as $key => $value)
-			{
-				//$titre = $this->boxes[$key][0];
-				$file  = $this->boxes[$key]['file'];
-				//$note  = $this->boxes[$key][2];
+        if (is_array($this->boxes)) {
+            foreach ($this->boxes as $key => $value)
+            {
+                //$titre = $this->boxes[$key][0];
+                $file  = $this->boxes[$key]['file'];
+                //$note  = $this->boxes[$key][2];
 
-				// TODO If the box is also included by another module and the other module is still on, we should not remove it.
-				// For the moment, we manage this with hard coded exception
-				//print "Remove box ".$file.'<br>';
-				if ($file == 'box_graph_product_distribution.php')
-				{
-					if (! empty($conf->produit->enabled) || ! empty($conf->service->enabled))
-					{
-						dol_syslog("We discard disabling of module ".$file." because another module still active require it.");
-						continue;
-					}
-				}
+                // TODO If the box is also included by another module and the other module is still on, we should not remove it.
+                // For the moment, we manage this with hard coded exception
+                //print "Remove box ".$file.'<br>';
+                if ($file == 'box_graph_product_distribution.php') {
+                    if (! empty($conf->produit->enabled) || ! empty($conf->service->enabled)) {
+                        dol_syslog("We discard disabling of module ".$file." because another module still active require it.");
+                        continue;
+                    }
+                }
 
-				if (empty($file)) $file  = isset($this->boxes[$key][1])?$this->boxes[$key][1]:'';	// For backward compatibility
+                if (empty($file)) { $file  = isset($this->boxes[$key][1])?$this->boxes[$key][1]:'';    // For backward compatibility
+                }
 
-				if ($this->db->type == 'sqlite3') {
-					// sqlite doesn't support "USING" syntax.
-					// TODO: remove this dependency.
-					$sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes ";
-					$sql .= "WHERE ".MAIN_DB_PREFIX."boxes.box_id IN (";
-					$sql .= "SELECT ".MAIN_DB_PREFIX."boxes_def.rowid ";
-					$sql .= "FROM ".MAIN_DB_PREFIX."boxes_def ";
-					$sql .= "WHERE ".MAIN_DB_PREFIX."boxes_def.file = '".$this->db->escape($file)."') ";
-					$sql .= "AND ".MAIN_DB_PREFIX."boxes.entity = ".$conf->entity;
-				} else {
-					$sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes";
-					$sql.= " USING ".MAIN_DB_PREFIX."boxes, ".MAIN_DB_PREFIX."boxes_def";
-					$sql.= " WHERE ".MAIN_DB_PREFIX."boxes.box_id = ".MAIN_DB_PREFIX."boxes_def.rowid";
-					$sql.= " AND ".MAIN_DB_PREFIX."boxes_def.file = '".$this->db->escape($file)."'";
-					$sql.= " AND ".MAIN_DB_PREFIX."boxes.entity = ".$conf->entity;
-				}
+                if ($this->db->type == 'sqlite3') {
+                    // sqlite doesn't support "USING" syntax.
+                    // TODO: remove this dependency.
+                    $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes ";
+                    $sql .= "WHERE ".MAIN_DB_PREFIX."boxes.box_id IN (";
+                    $sql .= "SELECT ".MAIN_DB_PREFIX."boxes_def.rowid ";
+                    $sql .= "FROM ".MAIN_DB_PREFIX."boxes_def ";
+                    $sql .= "WHERE ".MAIN_DB_PREFIX."boxes_def.file = '".$this->db->escape($file)."') ";
+                    $sql .= "AND ".MAIN_DB_PREFIX."boxes.entity = ".$conf->entity;
+                } else {
+                    $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes";
+                    $sql.= " USING ".MAIN_DB_PREFIX."boxes, ".MAIN_DB_PREFIX."boxes_def";
+                    $sql.= " WHERE ".MAIN_DB_PREFIX."boxes.box_id = ".MAIN_DB_PREFIX."boxes_def.rowid";
+                    $sql.= " AND ".MAIN_DB_PREFIX."boxes_def.file = '".$this->db->escape($file)."'";
+                    $sql.= " AND ".MAIN_DB_PREFIX."boxes.entity = ".$conf->entity;
+                }
 
-				dol_syslog(get_class($this)."::delete_boxes", LOG_DEBUG);
-				$resql=$this->db->query($sql);
-				if (! $resql)
-				{
-					$this->error=$this->db->lasterror();
-					$err++;
-				}
+                dol_syslog(get_class($this)."::delete_boxes", LOG_DEBUG);
+                $resql=$this->db->query($sql);
+                if (! $resql) {
+                    $this->error=$this->db->lasterror();
+                    $err++;
+                }
 
-				$sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes_def";
-				$sql.= " WHERE file = '".$this->db->escape($file)."'";
-				$sql.= " AND entity = ".$conf->entity;
+                $sql = "DELETE FROM ".MAIN_DB_PREFIX."boxes_def";
+                $sql.= " WHERE file = '".$this->db->escape($file)."'";
+                $sql.= " AND entity = ".$conf->entity;
 
-				dol_syslog(get_class($this)."::delete_boxes", LOG_DEBUG);
-				$resql=$this->db->query($sql);
-				if (! $resql)
-				{
-					$this->error=$this->db->lasterror();
-					$err++;
-				}
-			}
-		}
+                dol_syslog(get_class($this)."::delete_boxes", LOG_DEBUG);
+                $resql=$this->db->query($sql);
+                if (! $resql) {
+                    $this->error=$this->db->lasterror();
+                    $err++;
+                }
+            }
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Adds cronjobs
-	 *
-	 * @return  int             Error count (0 if OK)
-	 */
-	function insert_cronjobs()
-	{
+    /**
+     * Adds cronjobs
+     *
+     * @return int             Error count (0 if OK)
+     */
+    function insert_cronjobs()
+    {
         // phpcs:enable
-		require_once DOL_DOCUMENT_ROOT . '/core/class/infobox.class.php';
+        include_once DOL_DOCUMENT_ROOT . '/core/class/infobox.class.php';
 
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		if (is_array($this->cronjobs))
-		{
-			dol_syslog(get_class($this)."::insert_cronjobs", LOG_DEBUG);
+        if (is_array($this->cronjobs)) {
+            dol_syslog(get_class($this)."::insert_cronjobs", LOG_DEBUG);
 
-			foreach ($this->cronjobs as $key => $value)
-			{
-				$entity  = isset($this->cronjobs[$key]['entity'])?$this->cronjobs[$key]['entity']:$conf->entity;
-				$label  = isset($this->cronjobs[$key]['label'])?$this->cronjobs[$key]['label']:'';
-				$jobtype  = isset($this->cronjobs[$key]['jobtype'])?$this->cronjobs[$key]['jobtype']:'';
-				$class  = isset($this->cronjobs[$key]['class'])?$this->cronjobs[$key]['class']:'';
-				$objectname  = isset($this->cronjobs[$key]['objectname'])?$this->cronjobs[$key]['objectname']:'';
-				$method = isset($this->cronjobs[$key]['method'])?$this->cronjobs[$key]['method']:'';
-				$command  = isset($this->cronjobs[$key]['command'])?$this->cronjobs[$key]['command']:'';
-				$parameters  = isset($this->cronjobs[$key]['parameters'])?$this->cronjobs[$key]['parameters']:'';
-				$comment = isset($this->cronjobs[$key]['comment'])?$this->cronjobs[$key]['comment']:'';
-				$frequency = isset($this->cronjobs[$key]['frequency'])?$this->cronjobs[$key]['frequency']:'';
-				$unitfrequency = isset($this->cronjobs[$key]['unitfrequency'])?$this->cronjobs[$key]['unitfrequency']:'';
-				$priority = isset($this->cronjobs[$key]['priority'])?$this->cronjobs[$key]['priority']:'';
-				$datestart = isset($this->cronjobs[$key]['datestart'])?$this->cronjobs[$key]['datestart']:'';
-				$dateend = isset($this->cronjobs[$key]['dateend'])?$this->cronjobs[$key]['dateend']:'';
-				$status = isset($this->cronjobs[$key]['status'])?$this->cronjobs[$key]['status']:'';
-				$test = isset($this->cronjobs[$key]['test'])?$this->cronjobs[$key]['test']:'';					// Line must be enabled or not (so visible or not)
+            foreach ($this->cronjobs as $key => $value)
+            {
+                $entity  = isset($this->cronjobs[$key]['entity'])?$this->cronjobs[$key]['entity']:$conf->entity;
+                $label  = isset($this->cronjobs[$key]['label'])?$this->cronjobs[$key]['label']:'';
+                $jobtype  = isset($this->cronjobs[$key]['jobtype'])?$this->cronjobs[$key]['jobtype']:'';
+                $class  = isset($this->cronjobs[$key]['class'])?$this->cronjobs[$key]['class']:'';
+                $objectname  = isset($this->cronjobs[$key]['objectname'])?$this->cronjobs[$key]['objectname']:'';
+                $method = isset($this->cronjobs[$key]['method'])?$this->cronjobs[$key]['method']:'';
+                $command  = isset($this->cronjobs[$key]['command'])?$this->cronjobs[$key]['command']:'';
+                $parameters  = isset($this->cronjobs[$key]['parameters'])?$this->cronjobs[$key]['parameters']:'';
+                $comment = isset($this->cronjobs[$key]['comment'])?$this->cronjobs[$key]['comment']:'';
+                $frequency = isset($this->cronjobs[$key]['frequency'])?$this->cronjobs[$key]['frequency']:'';
+                $unitfrequency = isset($this->cronjobs[$key]['unitfrequency'])?$this->cronjobs[$key]['unitfrequency']:'';
+                $priority = isset($this->cronjobs[$key]['priority'])?$this->cronjobs[$key]['priority']:'';
+                $datestart = isset($this->cronjobs[$key]['datestart'])?$this->cronjobs[$key]['datestart']:'';
+                $dateend = isset($this->cronjobs[$key]['dateend'])?$this->cronjobs[$key]['dateend']:'';
+                $status = isset($this->cronjobs[$key]['status'])?$this->cronjobs[$key]['status']:'';
+                $test = isset($this->cronjobs[$key]['test'])?$this->cronjobs[$key]['test']:'';                    // Line must be enabled or not (so visible or not)
 
-				// Search if cron entry already present
-				$sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."cronjob";
-				$sql.= " WHERE module_name = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
-				if ($class) $sql.= " AND classesname = '".$this->db->escape($class)."'";
-				if ($objectname) $sql.= " AND objectname = '".$this->db->escape($objectname)."'";
-				if ($method) $sql.= " AND methodename = '".$this->db->escape($method)."'";
-				if ($command) $sql.= " AND command = '".$this->db->escape($command)."'";
-				$sql.= " AND entity = ".$entity;	// Must be exact entity
+                // Search if cron entry already present
+                $sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."cronjob";
+                $sql.= " WHERE module_name = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
+                if ($class) { $sql.= " AND classesname = '".$this->db->escape($class)."'";
+                }
+                if ($objectname) { $sql.= " AND objectname = '".$this->db->escape($objectname)."'";
+                }
+                if ($method) { $sql.= " AND methodename = '".$this->db->escape($method)."'";
+                }
+                if ($command) { $sql.= " AND command = '".$this->db->escape($command)."'";
+                }
+                $sql.= " AND entity = ".$entity;    // Must be exact entity
 
-				$now=dol_now();
+                $now=dol_now();
 
-				$result=$this->db->query($sql);
-				if ($result)
-				{
-					$obj = $this->db->fetch_object($result);
-					if ($obj->nb == 0)
-					{
-						$this->db->begin();
+                $result=$this->db->query($sql);
+                if ($result) {
+                    $obj = $this->db->fetch_object($result);
+                    if ($obj->nb == 0) {
+                        $this->db->begin();
 
-						if (! $err)
-						{
-							$sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, datestart, dateend, label, jobtype, classesname, objectname, methodename, command, params, note,";
-							if(is_int($frequency)){ $sql.= ' frequency,'; }
-							if(is_int($unitfrequency)){ $sql.= ' unitfrequency,'; }
-							if(is_int($priority)){ $sql.= ' priority,'; }
-							if(is_int($status)){ $sql.= ' status,'; }
-							$sql.= " entity, test)";
-							$sql.= " VALUES (";
-							$sql.= "'".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."', ";
-							$sql.= "'".$this->db->idate($now)."', ";
-							$sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "NULL").", ";
-							$sql.= ($dateend   ? "'".$this->db->idate($dateend)."'"   : "NULL").", ";
-							$sql.= "'".$this->db->escape($label)."', ";
-							$sql.= "'".$this->db->escape($jobtype)."', ";
-							$sql.= ($class?"'".$this->db->escape($class)."'":"null").",";
-							$sql.= ($objectname?"'".$this->db->escape($objectname)."'":"null").",";
-							$sql.= ($method?"'".$this->db->escape($method)."'":"null").",";
-							$sql.= ($command?"'".$this->db->escape($command)."'":"null").",";
-							$sql.= ($parameters?"'".$this->db->escape($parameters)."'":"null").",";
-							$sql.= ($comment?"'".$this->db->escape($comment)."'":"null").",";
-							if(is_int($frequency)){ $sql.= "'".$this->db->escape($frequency)."', "; }
-							if(is_int($unitfrequency)){ $sql.= "'".$this->db->escape($unitfrequency)."', "; }
-							if(is_int($priority)) {$sql.= "'".$this->db->escape($priority)."', ";}
-							if(is_int($status)){ $sql.= "'".$this->db->escape($status)."', "; }
-							$sql.= $entity.",";
-							$sql.= "'".$this->db->escape($test)."'";
-							$sql.= ")";
+                        if (! $err) {
+                            $sql = "INSERT INTO ".MAIN_DB_PREFIX."cronjob (module_name, datec, datestart, dateend, label, jobtype, classesname, objectname, methodename, command, params, note,";
+                            if (is_int($frequency)) { $sql.= ' frequency,'; }
+                            if (is_int($unitfrequency)) { $sql.= ' unitfrequency,'; }
+                            if (is_int($priority)) { $sql.= ' priority,'; }
+                            if (is_int($status)) { $sql.= ' status,'; }
+                            $sql.= " entity, test)";
+                            $sql.= " VALUES (";
+                            $sql.= "'".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."', ";
+                            $sql.= "'".$this->db->idate($now)."', ";
+                            $sql.= ($datestart ? "'".$this->db->idate($datestart)."'" : "'".$this->db->idate($now)."'").", ";
+                            $sql.= ($dateend   ? "'".$this->db->idate($dateend)."'"   : "NULL").", ";
+                            $sql.= "'".$this->db->escape($label)."', ";
+                            $sql.= "'".$this->db->escape($jobtype)."', ";
+                            $sql.= ($class?"'".$this->db->escape($class)."'":"null").",";
+                            $sql.= ($objectname?"'".$this->db->escape($objectname)."'":"null").",";
+                            $sql.= ($method?"'".$this->db->escape($method)."'":"null").",";
+                            $sql.= ($command?"'".$this->db->escape($command)."'":"null").",";
+                            $sql.= ($parameters?"'".$this->db->escape($parameters)."'":"null").",";
+                            $sql.= ($comment?"'".$this->db->escape($comment)."'":"null").",";
+                            if(is_int($frequency)) { $sql.= "'".$this->db->escape($frequency)."', ";
+                            }
+                            if(is_int($unitfrequency)) { $sql.= "'".$this->db->escape($unitfrequency)."', ";
+                            }
+                            if(is_int($priority)) {$sql.= "'".$this->db->escape($priority)."', ";
+                            }
+                            if(is_int($status)) { $sql.= "'".$this->db->escape($status)."', ";
+                            }
+                            $sql.= $entity.",";
+                            $sql.= "'".$this->db->escape($test)."'";
+                            $sql.= ")";
 
-							$resql=$this->db->query($sql);
-							if (! $resql) $err++;
+                            $resql=$this->db->query($sql);
+                            if (! $resql) { $err++;
+                            }
+                        }
 
-						}
+                        if (! $err) {
+                            $this->db->commit();
+                        }
+                        else
+                        {
+                            $this->error=$this->db->lasterror();
+                            $this->db->rollback();
+                        }
+                    }
+                    // else box already registered into database
+                }
+                else
+                {
+                    $this->error=$this->db->lasterror();
+                    $err++;
+                }
+            }
+        }
 
-						if (! $err)
-						{
-							$this->db->commit();
-						}
-						else
-						{
-							$this->error=$this->db->lasterror();
-							$this->db->rollback();
-						}
-					}
-					// else box already registered into database
-				}
-				else
-				{
-					$this->error=$this->db->lasterror();
-					$err++;
-				}
-			}
-		}
-
-		return $err;
-	}
+        return $err;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Removes boxes
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function delete_cronjobs()
-	{
+    /**
+     * Removes boxes
+     *
+     * @return int Error count (0 if OK)
+     */
+    function delete_cronjobs()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		if (is_array($this->cronjobs))
-		{
-			$sql = "DELETE FROM ".MAIN_DB_PREFIX."cronjob";
-			$sql.= " WHERE module_name = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
-			$sql.= " AND entity = ".$conf->entity;
-			$sql.= " AND test = '1'";		// We delete on lines that are not set with a complete test that is '$conf->module->enabled' so when module is disabled, the cron is also removed.
-											// For crons declared with a '$conf->module->enabled', there is no need to delete the line, so we don't loose setup if we reenable module.
+        if (is_array($this->cronjobs)) {
+            $sql = "DELETE FROM ".MAIN_DB_PREFIX."cronjob";
+            $sql.= " WHERE module_name = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
+            $sql.= " AND entity = ".$conf->entity;
+            $sql.= " AND test = '1'";        // We delete on lines that are not set with a complete test that is '$conf->module->enabled' so when module is disabled, the cron is also removed.
+              // For crons declared with a '$conf->module->enabled', there is no need to delete the line, so we don't loose setup if we reenable module.
 
-			dol_syslog(get_class($this)."::delete_cronjobs", LOG_DEBUG);
-			$resql=$this->db->query($sql);
-			if (! $resql)
-			{
-				$this->error=$this->db->lasterror();
-				$err++;
-			}
-		}
+            dol_syslog(get_class($this)."::delete_cronjobs", LOG_DEBUG);
+            $resql=$this->db->query($sql);
+            if (! $resql) {
+                $this->error=$this->db->lasterror();
+                $err++;
+            }
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Removes tabs
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function delete_tabs()
-	{
+    /**
+     * Removes tabs
+     *
+     * @return int Error count (0 if OK)
+     */
+    function delete_tabs()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
-		$sql.= " WHERE ".$this->db->decrypt('name')." like '".$this->db->escape($this->const_name)."_TABS_%'";
-		$sql.= " AND entity = ".$conf->entity;
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
+        $sql.= " WHERE ".$this->db->decrypt('name')." like '".$this->db->escape($this->const_name)."_TABS_%'";
+        $sql.= " AND entity = ".$conf->entity;
 
-		dol_syslog(get_class($this)."::delete_tabs", LOG_DEBUG);
-		if (! $this->db->query($sql))
-		{
-			$this->error=$this->db->lasterror();
-			$err++;
-		}
+        dol_syslog(get_class($this)."::delete_tabs", LOG_DEBUG);
+        if (! $this->db->query($sql)) {
+            $this->error=$this->db->lasterror();
+            $err++;
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Adds tabs
-	 *
-	 * @return int  Error count (0 if ok)
-	 */
-	function insert_tabs()
-	{
+    /**
+     * Adds tabs
+     *
+     * @return int  Error count (0 if ok)
+     */
+    function insert_tabs()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		if (! empty($this->tabs))
-		{
-			dol_syslog(get_class($this)."::insert_tabs", LOG_DEBUG);
+        if (! empty($this->tabs)) {
+            dol_syslog(get_class($this)."::insert_tabs", LOG_DEBUG);
 
-			$i=0;
-			foreach ($this->tabs as $key => $value)
-			{
-				if (is_array($value) && count($value) == 0) continue;	// Discard empty arrays
+            $i=0;
+            foreach ($this->tabs as $key => $value)
+            {
+                if (is_array($value) && count($value) == 0) { continue;    // Discard empty arrays
+                }
 
-				$entity=$conf->entity;
-				$newvalue = $value;
+                $entity=$conf->entity;
+                $newvalue = $value;
 
-				if (is_array($value))
-				{
-					$newvalue = $value['data'];
-					if (isset($value['entity'])) $entity = $value['entity'];
-				}
+                if (is_array($value)) {
+                    $newvalue = $value['data'];
+                    if (isset($value['entity'])) { $entity = $value['entity'];
+                    }
+                }
 
-				if ($newvalue)
-				{
-					$sql = "INSERT INTO ".MAIN_DB_PREFIX."const (";
-					$sql.= "name";
-					$sql.= ", type";
-					$sql.= ", value";
-					$sql.= ", note";
-					$sql.= ", visible";
-					$sql.= ", entity";
-					$sql.= ")";
-					$sql.= " VALUES (";
-					$sql.= $this->db->encrypt($this->const_name."_TABS_".$i,1);
-					$sql.= ", 'chaine'";
-					$sql.= ", ".$this->db->encrypt($newvalue,1);
-					$sql.= ", null";
-					$sql.= ", '0'";
-					$sql.= ", ".$entity;
-					$sql.= ")";
+                if ($newvalue) {
+                    $sql = "INSERT INTO ".MAIN_DB_PREFIX."const (";
+                    $sql.= "name";
+                    $sql.= ", type";
+                    $sql.= ", value";
+                    $sql.= ", note";
+                    $sql.= ", visible";
+                    $sql.= ", entity";
+                    $sql.= ")";
+                    $sql.= " VALUES (";
+                    $sql.= $this->db->encrypt($this->const_name."_TABS_".$i, 1);
+                    $sql.= ", 'chaine'";
+                    $sql.= ", ".$this->db->encrypt($newvalue, 1);
+                    $sql.= ", null";
+                    $sql.= ", '0'";
+                    $sql.= ", ".$entity;
+                    $sql.= ")";
 
-					$resql = $this->db->query($sql);
-					if (! $resql)
-					{
-						dol_syslog($this->db->lasterror(), LOG_ERR);
-						if ($this->db->lasterrno() != 'DB_ERROR_RECORD_ALREADY_EXISTS')
-						{
-							$this->error = $this->db->lasterror();
-							$this->errors[] = $this->db->lasterror();
-							$err++;
-							break;
-						}
-					}
-				}
-				$i++;
-			}
-		}
-		return $err;
-	}
+                    $resql = $this->db->query($sql);
+                    if (! $resql) {
+                         dol_syslog($this->db->lasterror(), LOG_ERR);
+                        if ($this->db->lasterrno() != 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+                            $this->error = $this->db->lasterror();
+                            $this->errors[] = $this->db->lasterror();
+                            $err++;
+                            break;
+                        }
+                    }
+                }
+                $i++;
+            }
+        }
+        return $err;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Adds constants
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function insert_const()
-	{
+    /**
+     * Adds constants
+     *
+     * @return int Error count (0 if OK)
+     */
+    function insert_const()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		if (empty($this->const)) return 0;
+        if (empty($this->const)) { return 0;
+        }
 
-		dol_syslog(get_class($this)."::insert_const", LOG_DEBUG);
+        dol_syslog(get_class($this)."::insert_const", LOG_DEBUG);
 
-		foreach ($this->const as $key => $value)
-		{
-			$name      = $this->const[$key][0];
-			$type      = $this->const[$key][1];
-			$val       = $this->const[$key][2];
-			$note      = isset($this->const[$key][3])?$this->const[$key][3]:'';
-			$visible   = isset($this->const[$key][4])?$this->const[$key][4]:0;
-			$entity    = (! empty($this->const[$key][5]) && $this->const[$key][5]!='current')?0:$conf->entity;
+        foreach ($this->const as $key => $value)
+        {
+            $name      = $this->const[$key][0];
+            $type      = $this->const[$key][1];
+            $val       = $this->const[$key][2];
+            $note      = isset($this->const[$key][3])?$this->const[$key][3]:'';
+            $visible   = isset($this->const[$key][4])?$this->const[$key][4]:0;
+            $entity    = (! empty($this->const[$key][5]) && $this->const[$key][5]!='current')?0:$conf->entity;
 
-			// Clean
-			if (empty($visible)) $visible='0';
-			if (empty($val) && $val != '0') $val='';
+            // Clean
+            if (empty($visible)) { $visible='0';
+            }
+            if (empty($val) && $val != '0') { $val='';
+            }
 
-			$sql = "SELECT count(*)";
-			$sql.= " FROM ".MAIN_DB_PREFIX."const";
-			$sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($name)."'";
-			$sql.= " AND entity = ".$entity;
+            $sql = "SELECT count(*)";
+            $sql.= " FROM ".MAIN_DB_PREFIX."const";
+            $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($name)."'";
+            $sql.= " AND entity = ".$entity;
 
-			$result=$this->db->query($sql);
-			if ($result)
-			{
-				$row = $this->db->fetch_row($result);
+            $result=$this->db->query($sql);
+            if ($result) {
+                $row = $this->db->fetch_row($result);
 
-				if ($row[0] == 0)   // If not found
-				{
-					$sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name,type,value,note,visible,entity)";
-					$sql.= " VALUES (";
-					$sql.= $this->db->encrypt($name,1);
-					$sql.= ",'".$type."'";
-					$sql.= ",".(($val != '')?$this->db->encrypt($val,1):"''");
-					$sql.= ",".($note?"'".$this->db->escape($note)."'":"null");
-					$sql.= ",'".$visible."'";
-					$sql.= ",".$entity;
-					$sql.= ")";
+                if ($row[0] == 0)   // If not found
+                {
+                    $sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name,type,value,note,visible,entity)";
+                    $sql.= " VALUES (";
+                    $sql.= $this->db->encrypt($name, 1);
+                    $sql.= ",'".$type."'";
+                    $sql.= ",".(($val != '')?$this->db->encrypt($val, 1):"''");
+                    $sql.= ",".($note?"'".$this->db->escape($note)."'":"null");
+                    $sql.= ",'".$visible."'";
+                    $sql.= ",".$entity;
+                    $sql.= ")";
 
-					if (! $this->db->query($sql) )
-					{
-						$err++;
-					}
-				}
-				else
-				{
-					dol_syslog(get_class($this)."::insert_const constant '".$name."' already exists", LOG_WARNING);
-				}
-			}
-			else
-			{
-				$err++;
-			}
-		}
+                    if (! $this->db->query($sql) ) {
+                        $err++;
+                    }
+                }
+                else
+                {
+                    dol_syslog(get_class($this)."::insert_const constant '".$name."' already exists", LOG_WARNING);
+                }
+            }
+            else
+            {
+                $err++;
+            }
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Removes constants tagged 'deleteonunactive'
-	 *
-	 * @return  int <0 if KO, 0 if OK
-	 */
-	function delete_const()
-	{
+    /**
+     * Removes constants tagged 'deleteonunactive'
+     *
+     * @return int <0 if KO, 0 if OK
+     */
+    function delete_const()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		if (empty($this->const)) return 0;
+        if (empty($this->const)) { return 0;
+        }
 
-		foreach ($this->const as $key => $value)
-		{
-			$name      = $this->const[$key][0];
-			$deleteonunactive = (! empty($this->const[$key][6]))?1:0;
+        foreach ($this->const as $key => $value)
+        {
+            $name      = $this->const[$key][0];
+            $deleteonunactive = (! empty($this->const[$key][6]))?1:0;
 
-			if ($deleteonunactive)
-			{
-				$sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
-				$sql.= " WHERE ".$this->db->decrypt('name')." = '".$name."'";
-				$sql.= " AND entity in (0, ".$conf->entity.")";
-				dol_syslog(get_class($this)."::delete_const", LOG_DEBUG);
-				if (! $this->db->query($sql))
-				{
-					$this->error=$this->db->lasterror();
-					$err++;
-				}
-			}
-		}
+            if ($deleteonunactive) {
+                $sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
+                $sql.= " WHERE ".$this->db->decrypt('name')." = '".$name."'";
+                $sql.= " AND entity in (0, ".$conf->entity.")";
+                dol_syslog(get_class($this)."::delete_const", LOG_DEBUG);
+                if (! $this->db->query($sql)) {
+                    $this->error=$this->db->lasterror();
+                    $err++;
+                }
+            }
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Adds access rights
-	 *
-	 * @param   int $reinitadminperms   If 1, we also grant them to all admin users
-	 * @param   int $force_entity       Force current entity
-	 * @param   int	$notrigger			1=Does not execute triggers, 0= execute triggers
-	 * @return  int                     Error count (0 if OK)
-	 */
-	function insert_permissions($reinitadminperms=0, $force_entity=null, $notrigger=0)
-	{
+    /**
+     * Adds access rights
+     *
+     * @param  int $reinitadminperms If 1, we also grant them to all admin users
+     * @param  int $force_entity     Force current entity
+     * @param  int $notrigger        1=Does not execute triggers, 0= execute triggers
+     * @return int                     Error count (0 if OK)
+     */
+    function insert_permissions($reinitadminperms=0, $force_entity=null, $notrigger=0)
+    {
         // phpcs:enable
-		global $conf,$user;
+        global $conf,$user;
 
-		$err=0;
-		$entity=(! empty($force_entity) ? $force_entity : $conf->entity);
+        $err=0;
+        $entity=(! empty($force_entity) ? $force_entity : $conf->entity);
 
-		dol_syslog(get_class($this)."::insert_permissions", LOG_DEBUG);
+        dol_syslog(get_class($this)."::insert_permissions", LOG_DEBUG);
 
-		// Test if module is activated
-		$sql_del = "SELECT ".$this->db->decrypt('value')." as value";
-		$sql_del.= " FROM ".MAIN_DB_PREFIX."const";
-		$sql_del.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
-		$sql_del.= " AND entity IN (0,".$entity.")";
+        // Test if module is activated
+        $sql_del = "SELECT ".$this->db->decrypt('value')." as value";
+        $sql_del.= " FROM ".MAIN_DB_PREFIX."const";
+        $sql_del.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'";
+        $sql_del.= " AND entity IN (0,".$entity.")";
 
-		$resql=$this->db->query($sql_del);
+        $resql=$this->db->query($sql_del);
 
-		if ($resql)
-		{
-			$obj=$this->db->fetch_object($resql);
-			if ($obj !== null && ! empty($obj->value) && ! empty($this->rights))
-			{
-				// If the module is active
-				foreach ($this->rights as $key => $value)
-				{
-					$r_id       = $this->rights[$key][0];
-					$r_desc     = $this->rights[$key][1];
-					$r_type     = isset($this->rights[$key][2])?$this->rights[$key][2]:'';
-					$r_def      = $this->rights[$key][3];
-					$r_perms    = $this->rights[$key][4];
-					$r_subperms = isset($this->rights[$key][5])?$this->rights[$key][5]:'';
-					$r_modul    = empty($this->rights_class)?strtolower($this->name):$this->rights_class;
+        if ($resql) {
+            $obj=$this->db->fetch_object($resql);
+            if ($obj !== null && ! empty($obj->value) && ! empty($this->rights)) {
+                // If the module is active
+                foreach ($this->rights as $key => $value)
+                {
+                    $r_id       = $this->rights[$key][0];
+                    $r_desc     = $this->rights[$key][1];
+                    $r_type     = isset($this->rights[$key][2])?$this->rights[$key][2]:'';
+                    $r_def      = $this->rights[$key][3];
+                    $r_perms    = $this->rights[$key][4];
+                    $r_subperms = isset($this->rights[$key][5])?$this->rights[$key][5]:'';
+                    $r_modul    = empty($this->rights_class)?strtolower($this->name):$this->rights_class;
 
-					if (empty($r_type)) $r_type='w';
+                    if (empty($r_type)) { $r_type='w';
+                    }
 
-					// Search if perm already present
-					$sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."rights_def";
-					$sql.= " WHERE id = ".$r_id." AND entity = ".$entity;
+                    // Search if perm already present
+                    $sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."rights_def";
+                    $sql.= " WHERE id = ".$r_id." AND entity = ".$entity;
 
-					$resqlselect=$this->db->query($sql);
-					if ($resqlselect)
-					{
-						$objcount = $this->db->fetch_object($resqlselect);
-						if ($objcount && $objcount->nb == 0)
-						{
-							if (dol_strlen($r_perms) )
-							{
-								if (dol_strlen($r_subperms) )
-								{
-									$sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def";
-									$sql.= " (id, entity, libelle, module, type, bydefault, perms, subperms)";
-									$sql.= " VALUES ";
-									$sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."','".$r_subperms."')";
-								}
-								else
-								{
-									$sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def";
-									$sql.= " (id, entity, libelle, module, type, bydefault, perms)";
-									$sql.= " VALUES ";
-									$sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."')";
-								}
-							}
-							else
-							{
-								$sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def ";
-								$sql .= " (id, entity, libelle, module, type, bydefault)";
-								$sql .= " VALUES ";
-								$sql .= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.")";
-							}
+                    $resqlselect=$this->db->query($sql);
+                    if ($resqlselect) {
+                        $objcount = $this->db->fetch_object($resqlselect);
+                        if ($objcount && $objcount->nb == 0) {
+                            if (dol_strlen($r_perms) ) {
+                                if (dol_strlen($r_subperms) ) {
+                                    $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def";
+                                    $sql.= " (id, entity, libelle, module, type, bydefault, perms, subperms)";
+                                    $sql.= " VALUES ";
+                                    $sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."','".$r_subperms."')";
+                                }
+                                else
+                                   {
+                                    $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def";
+                                    $sql.= " (id, entity, libelle, module, type, bydefault, perms)";
+                                    $sql.= " VALUES ";
+                                    $sql.= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.",'".$r_perms."')";
+                                }
+                            }
+                            else
+                            {
+                                 $sql = "INSERT INTO ".MAIN_DB_PREFIX."rights_def ";
+                                 $sql .= " (id, entity, libelle, module, type, bydefault)";
+                                 $sql .= " VALUES ";
+                                 $sql .= "(".$r_id.",".$entity.",'".$this->db->escape($r_desc)."','".$r_modul."','".$r_type."',".$r_def.")";
+                            }
 
-							$resqlinsert=$this->db->query($sql,1);
+                            $resqlinsert=$this->db->query($sql, 1);
 
-							if (! $resqlinsert)
-							{
-								if ($this->db->errno() != "DB_ERROR_RECORD_ALREADY_EXISTS")
-								{
-									$this->error=$this->db->lasterror();
-									$err++;
-									break;
-								}
-								else dol_syslog(get_class($this)."::insert_permissions record already exists", LOG_INFO);
+                            if (! $resqlinsert) {
+                                if ($this->db->errno() != "DB_ERROR_RECORD_ALREADY_EXISTS") {
+                                    $this->error=$this->db->lasterror();
+                                    $err++;
+                                    break;
+                                }
+                                else { dol_syslog(get_class($this)."::insert_permissions record already exists", LOG_INFO);
+                                }
+                            }
 
-							}
+                            $this->db->free($resqlinsert);
+                        }
 
-							$this->db->free($resqlinsert);
-						}
+                        $this->db->free($resqlselect);
+                    }
 
-						$this->db->free($resqlselect);
-					}
+                    // If we want to init permissions on admin users
+                    if ($reinitadminperms) {
+                        if (! class_exists('User')) {
+                            include_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
+                        }
+                        $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."user WHERE admin = 1";
+                        dol_syslog(get_class($this)."::insert_permissions Search all admin users", LOG_DEBUG);
+                        $resqlseladmin=$this->db->query($sql, 1);
+                        if ($resqlseladmin) {
+                            $num=$this->db->num_rows($resqlseladmin);
+                            $i=0;
+                            while ($i < $num)
+                            {
+                                  $obj2=$this->db->fetch_object($resqlseladmin);
+                                  dol_syslog(get_class($this)."::insert_permissions Add permission to user id=".$obj2->rowid);
 
-					// If we want to init permissions on admin users
-					if ($reinitadminperms)
-					{
-						if (! class_exists('User')) {
-							require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php';
-						}
-						$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."user WHERE admin = 1";
-						dol_syslog(get_class($this)."::insert_permissions Search all admin users", LOG_DEBUG);
-						$resqlseladmin=$this->db->query($sql,1);
-						if ($resqlseladmin)
-						{
-							$num=$this->db->num_rows($resqlseladmin);
-							$i=0;
-							while ($i < $num)
-							{
-								$obj2=$this->db->fetch_object($resqlseladmin);
-								dol_syslog(get_class($this)."::insert_permissions Add permission to user id=".$obj2->rowid);
+                                  $tmpuser=new User($this->db);
+                                  $result = $tmpuser->fetch($obj2->rowid);
+                                if ($result > 0) {
+                                    $tmpuser->addrights($r_id, '', '', 0, 1);
+                                }
+                                else
+                                 {
+                                    dol_syslog(get_class($this)."::insert_permissions Failed to add the permission to user because fetch return an error", LOG_ERR);
+                                }
+                                 $i++;
+                            }
+                        }
+                        else
+                        {
+                            dol_print_error($this->db);
+                        }
+                    }
+                }
 
-								$tmpuser=new User($this->db);
-								$result = $tmpuser->fetch($obj2->rowid);
-								if ($result > 0) {
-									$tmpuser->addrights($r_id, '', '', 0, 1);
-								}
-								else
-								{
-									dol_syslog(get_class($this)."::insert_permissions Failed to add the permission to user because fetch return an error", LOG_ERR);
-								}
-								$i++;
-							}
-						}
-						else
-						{
-							dol_print_error($this->db);
-						}
-					}
-				}
+                if ($reinitadminperms && ! empty($user->admin))  // Reload permission for current user if defined
+                {
+                    // We reload permissions
+                    $user->clearrights();
+                    $user->getrights();
+                }
+            }
+            $this->db->free($resql);
+        }
+        else
+        {
+            $this->error=$this->db->lasterror();
+            $err++;
+        }
 
-				if ($reinitadminperms && ! empty($user->admin))  // Reload permission for current user if defined
-				{
-					// We reload permissions
-					$user->clearrights();
-					$user->getrights();
-				}
-
-			}
-			$this->db->free($resql);
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			$err++;
-		}
-
-		return $err;
-	}
+        return $err;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Removes access rights
-	 *
-	 * @return  int                     Error count (0 if OK)
-	 */
-	function delete_permissions()
-	{
+    /**
+     * Removes access rights
+     *
+     * @return int                     Error count (0 if OK)
+     */
+    function delete_permissions()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."rights_def";
-		$sql.= " WHERE module = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
-		$sql.= " AND entity = ".$conf->entity;
-		dol_syslog(get_class($this)."::delete_permissions", LOG_DEBUG);
-		if (! $this->db->query($sql))
-		{
-			$this->error=$this->db->lasterror();
-			$err++;
-		}
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."rights_def";
+        $sql.= " WHERE module = '".$this->db->escape(empty($this->rights_class)?strtolower($this->name):$this->rights_class)."'";
+        $sql.= " AND entity = ".$conf->entity;
+        dol_syslog(get_class($this)."::delete_permissions", LOG_DEBUG);
+        if (! $this->db->query($sql)) {
+            $this->error=$this->db->lasterror();
+            $err++;
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Adds menu entries
-	 *
-	 * @return  int     Error count (0 if OK)
-	 */
-	function insert_menus()
-	{
+    /**
+     * Adds menu entries
+     *
+     * @return int     Error count (0 if OK)
+     */
+    function insert_menus()
+    {
         // phpcs:enable
-		global $user;
+        global $user;
 
-		if (! is_array($this->menu) || empty($this->menu)) return 0;
+        if (! is_array($this->menu) || empty($this->menu)) { return 0;
+        }
 
-		require_once DOL_DOCUMENT_ROOT . '/core/class/menubase.class.php';
+        include_once DOL_DOCUMENT_ROOT . '/core/class/menubase.class.php';
 
-		dol_syslog(get_class($this)."::insert_menus", LOG_DEBUG);
+        dol_syslog(get_class($this)."::insert_menus", LOG_DEBUG);
 
-		$err=0;
+        $err=0;
 
-		$this->db->begin();
+        $this->db->begin();
 
-		foreach ($this->menu as $key => $value)
-		{
-			$menu = new Menubase($this->db);
-			$menu->menu_handler='all';
+        foreach ($this->menu as $key => $value)
+        {
+            $menu = new Menubase($this->db);
+            $menu->menu_handler='all';
 
-			//$menu->module=strtolower($this->name);	TODO When right_class will be same than module name
-			$menu->module=empty($this->rights_class)?strtolower($this->name):$this->rights_class;
+            //$menu->module=strtolower($this->name);    TODO When right_class will be same than module name
+            $menu->module=empty($this->rights_class)?strtolower($this->name):$this->rights_class;
 
-			if (! $this->menu[$key]['fk_menu'])
-			{
-				$menu->fk_menu=0;
-			}
-			else
-			{
-				$foundparent=0;
-				$fk_parent=$this->menu[$key]['fk_menu'];
-				if (preg_match('/^r=/',$fk_parent))	// old deprecated method
-				{
-					$fk_parent=str_replace('r=','',$fk_parent);
-					if (isset($this->menu[$fk_parent]['rowid']))
-					{
-						$menu->fk_menu=$this->menu[$fk_parent]['rowid'];
-						$foundparent=1;
-					}
-				}
-				elseif (preg_match('/^fk_mainmenu=([a-zA-Z0-9_]+),fk_leftmenu=([a-zA-Z0-9_]+)$/',$fk_parent,$reg))
-				{
-					$menu->fk_menu=-1;
-					$menu->fk_mainmenu=$reg[1];
-					$menu->fk_leftmenu=$reg[2];
-					$foundparent=1;
-				}
-				elseif (preg_match('/^fk_mainmenu=([a-zA-Z0-9_]+)$/',$fk_parent,$reg))
-				{
-					$menu->fk_menu=-1;
-					$menu->fk_mainmenu=$reg[1];
-					$menu->fk_leftmenu='';
-					$foundparent=1;
-				}
-				if (! $foundparent)
-				{
-					$this->error="ErrorBadDefinitionOfMenuArrayInModuleDescriptor";
-					dol_syslog(get_class($this)."::insert_menus ".$this->error." ".$this->menu[$key]['fk_menu'], LOG_ERR);
-					$err++;
-				}
-			}
-			$menu->type=$this->menu[$key]['type'];
-			$menu->mainmenu=isset($this->menu[$key]['mainmenu'])?$this->menu[$key]['mainmenu']:(isset($menu->fk_mainmenu)?$menu->fk_mainmenu:'');
-			$menu->leftmenu=isset($this->menu[$key]['leftmenu'])?$this->menu[$key]['leftmenu']:'';
-			$menu->titre=$this->menu[$key]['titre'];
-			$menu->url=$this->menu[$key]['url'];
-			$menu->langs=$this->menu[$key]['langs'];
-			$menu->position=$this->menu[$key]['position'];
-			$menu->perms=$this->menu[$key]['perms'];
-			$menu->target=isset($this->menu[$key]['target'])?$this->menu[$key]['target']:'';
-			$menu->user=$this->menu[$key]['user'];
-			$menu->enabled=isset($this->menu[$key]['enabled'])?$this->menu[$key]['enabled']:0;
-			$menu->position=$this->menu[$key]['position'];
+            if (! $this->menu[$key]['fk_menu']) {
+                $menu->fk_menu=0;
+            }
+            else
+            {
+                $foundparent=0;
+                $fk_parent=$this->menu[$key]['fk_menu'];
+                if (preg_match('/^r=/', $fk_parent))    // old deprecated method
+                {
+                    $fk_parent=str_replace('r=', '', $fk_parent);
+                    if (isset($this->menu[$fk_parent]['rowid'])) {
+                        $menu->fk_menu=$this->menu[$fk_parent]['rowid'];
+                        $foundparent=1;
+                    }
+                }
+                elseif (preg_match('/^fk_mainmenu=([a-zA-Z0-9_]+),fk_leftmenu=([a-zA-Z0-9_]+)$/', $fk_parent, $reg)) {
+                    $menu->fk_menu=-1;
+                    $menu->fk_mainmenu=$reg[1];
+                    $menu->fk_leftmenu=$reg[2];
+                    $foundparent=1;
+                }
+                elseif (preg_match('/^fk_mainmenu=([a-zA-Z0-9_]+)$/', $fk_parent, $reg)) {
+                    $menu->fk_menu=-1;
+                    $menu->fk_mainmenu=$reg[1];
+                    $menu->fk_leftmenu='';
+                    $foundparent=1;
+                }
+                if (! $foundparent) {
+                    $this->error="ErrorBadDefinitionOfMenuArrayInModuleDescriptor";
+                    dol_syslog(get_class($this)."::insert_menus ".$this->error." ".$this->menu[$key]['fk_menu'], LOG_ERR);
+                    $err++;
+                }
+            }
+            $menu->type=$this->menu[$key]['type'];
+            $menu->mainmenu=isset($this->menu[$key]['mainmenu'])?$this->menu[$key]['mainmenu']:(isset($menu->fk_mainmenu)?$menu->fk_mainmenu:'');
+            $menu->leftmenu=isset($this->menu[$key]['leftmenu'])?$this->menu[$key]['leftmenu']:'';
+            $menu->titre=$this->menu[$key]['titre'];
+            $menu->url=$this->menu[$key]['url'];
+            $menu->langs=$this->menu[$key]['langs'];
+            $menu->position=$this->menu[$key]['position'];
+            $menu->perms=$this->menu[$key]['perms'];
+            $menu->target=isset($this->menu[$key]['target'])?$this->menu[$key]['target']:'';
+            $menu->user=$this->menu[$key]['user'];
+            $menu->enabled=isset($this->menu[$key]['enabled'])?$this->menu[$key]['enabled']:0;
+            $menu->position=$this->menu[$key]['position'];
 
-			if (! $err)
-			{
-				$result=$menu->create($user);	// Save menu entry into table llx_menu
-				if ($result > 0)
-				{
-					$this->menu[$key]['rowid']=$result;
-				}
-				else
-				{
-					$this->error=$menu->error;
-					dol_syslog(get_class($this).'::insert_menus result='.$result." ".$this->error, LOG_ERR);
-					$err++;
-					break;
-				}
-			}
-		}
+            if (! $err) {
+                $result=$menu->create($user);    // Save menu entry into table llx_menu
+                if ($result > 0) {
+                    $this->menu[$key]['rowid']=$result;
+                }
+                else
+                {
+                    $this->error=$menu->error;
+                    dol_syslog(get_class($this).'::insert_menus result='.$result." ".$this->error, LOG_ERR);
+                    $err++;
+                    break;
+                }
+            }
+        }
 
-		if (! $err)
-		{
-			$this->db->commit();
-		}
-		else
-		{
-			dol_syslog(get_class($this)."::insert_menus ".$this->error, LOG_ERR);
-			$this->db->rollback();
-		}
+        if (! $err) {
+            $this->db->commit();
+        }
+        else
+        {
+            dol_syslog(get_class($this)."::insert_menus ".$this->error, LOG_ERR);
+            $this->db->rollback();
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Removes menu entries
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function delete_menus()
-	{
+    /**
+     * Removes menu entries
+     *
+     * @return int Error count (0 if OK)
+     */
+    function delete_menus()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		//$module=strtolower($this->name);		TODO When right_class will be same than module name
-		$module=empty($this->rights_class)?strtolower($this->name):$this->rights_class;
+        //$module=strtolower($this->name);        TODO When right_class will be same than module name
+        $module=empty($this->rights_class)?strtolower($this->name):$this->rights_class;
 
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."menu";
-		$sql.= " WHERE module = '".$this->db->escape($module)."'";
-		$sql.= " AND entity = ".$conf->entity;
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."menu";
+        $sql.= " WHERE module = '".$this->db->escape($module)."'";
+        $sql.= " AND entity = ".$conf->entity;
 
-		dol_syslog(get_class($this)."::delete_menus", LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if (! $resql)
-		{
-			$this->error=$this->db->lasterror();
-			$err++;
-		}
+        dol_syslog(get_class($this)."::delete_menus", LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if (! $resql) {
+            $this->error=$this->db->lasterror();
+            $err++;
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Creates directories
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function create_dirs()
-	{
+    /**
+     * Creates directories
+     *
+     * @return int Error count (0 if OK)
+     */
+    function create_dirs()
+    {
         // phpcs:enable
-		global $langs, $conf;
+        global $langs, $conf;
 
-		$err=0;
+        $err=0;
 
-		if (isset($this->dirs) && is_array($this->dirs))
-		{
-			foreach ($this->dirs as $key => $value)
-			{
-				$addtodatabase=0;
+        if (isset($this->dirs) && is_array($this->dirs)) {
+            foreach ($this->dirs as $key => $value)
+            {
+                $addtodatabase=0;
 
-				if (! is_array($value)) $dir=$value;    // Default simple mode
-				else {
-					$constname = $this->const_name."_DIR_";
-					$dir       = $this->dirs[$key][1];
-					$addtodatabase = empty($this->dirs[$key][2])?'':$this->dirs[$key][2]; // Create constante in llx_const
-					$subname   = empty($this->dirs[$key][3])?'':strtoupper($this->dirs[$key][3]); // Add submodule name (ex: $conf->module->submodule->dir_output)
-					$forcename = empty($this->dirs[$key][4])?'':strtoupper($this->dirs[$key][4]); // Change the module name if different
+                if (! is_array($value)) { $dir=$value;    // Default simple mode
+                } else {
+                    $constname = $this->const_name."_DIR_";
+                    $dir       = $this->dirs[$key][1];
+                    $addtodatabase = empty($this->dirs[$key][2])?'':$this->dirs[$key][2]; // Create constante in llx_const
+                    $subname   = empty($this->dirs[$key][3])?'':strtoupper($this->dirs[$key][3]); // Add submodule name (ex: $conf->module->submodule->dir_output)
+                    $forcename = empty($this->dirs[$key][4])?'':strtoupper($this->dirs[$key][4]); // Change the module name if different
 
-					if (! empty($forcename)) $constname = 'MAIN_MODULE_'.$forcename."_DIR_";
-					if (! empty($subname))   $constname = $constname.$subname."_";
+                    if (! empty($forcename)) { $constname = 'MAIN_MODULE_'.$forcename."_DIR_";
+                    }
+                    if (! empty($subname)) {   $constname = $constname.$subname."_";
+                    }
 
-					$name = $constname.strtoupper($this->dirs[$key][0]);
-				}
+                    $name = $constname.strtoupper($this->dirs[$key][0]);
+                }
 
-				// Define directory full path ($dir must start with "/")
-				if (empty($conf->global->MAIN_MODULE_MULTICOMPANY) || $conf->entity == 1) $fulldir = DOL_DATA_ROOT.$dir;
-				else $fulldir = DOL_DATA_ROOT."/".$conf->entity.$dir;
-				// Create dir if it does not exists
-				if (! empty($fulldir) && ! file_exists($fulldir))
-				{
-					if (dol_mkdir($fulldir, DOL_DATA_ROOT) < 0)
-					{
-						$this->error = $langs->trans("ErrorCanNotCreateDir",$fulldir);
-						dol_syslog(get_class($this)."::_init ".$this->error, LOG_ERR);
-						$err++;
-					}
-				}
+                // Define directory full path ($dir must start with "/")
+                if (empty($conf->global->MAIN_MODULE_MULTICOMPANY) || $conf->entity == 1) { $fulldir = DOL_DATA_ROOT.$dir;
+                } else { $fulldir = DOL_DATA_ROOT."/".$conf->entity.$dir;
+                }
+                // Create dir if it does not exists
+                if (! empty($fulldir) && ! file_exists($fulldir)) {
+                    if (dol_mkdir($fulldir, DOL_DATA_ROOT) < 0) {
+                         $this->error = $langs->trans("ErrorCanNotCreateDir", $fulldir);
+                         dol_syslog(get_class($this)."::_init ".$this->error, LOG_ERR);
+                         $err++;
+                    }
+                }
 
-				// Define the constant in database if requested (not the default mode)
-				if (! empty($addtodatabase))
-				{
-					$result = $this->insert_dirs($name, $dir);
-					if ($result) $err++;
-				}
-			}
-		}
+                // Define the constant in database if requested (not the default mode)
+                if (! empty($addtodatabase)) {
+                    $result = $this->insert_dirs($name, $dir);
+                    if ($result) { $err++;
+                    }
+                }
+            }
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Adds directories definitions
-	 *
-	 * @param   string  $name   Name
-	 * @param   string  $dir    Directory
-	 *
-	 * @return  int             Error count (0 if OK)
-	 */
-	function insert_dirs($name,$dir)
-	{
+    /**
+     * Adds directories definitions
+     *
+     * @param string $name Name
+     * @param string $dir  Directory
+     *
+     * @return int             Error count (0 if OK)
+     */
+    function insert_dirs($name,$dir)
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		$sql = "SELECT count(*)";
-		$sql.= " FROM ".MAIN_DB_PREFIX."const";
-		$sql.= " WHERE ".$this->db->decrypt('name')." = '".$name."'";
-		$sql.= " AND entity = ".$conf->entity;
+        $sql = "SELECT count(*)";
+        $sql.= " FROM ".MAIN_DB_PREFIX."const";
+        $sql.= " WHERE ".$this->db->decrypt('name')." = '".$name."'";
+        $sql.= " AND entity = ".$conf->entity;
 
-		dol_syslog(get_class($this)."::insert_dirs", LOG_DEBUG);
-		$result=$this->db->query($sql);
-		if ($result)
-		{
-			$row = $this->db->fetch_row($result);
+        dol_syslog(get_class($this)."::insert_dirs", LOG_DEBUG);
+        $result=$this->db->query($sql);
+        if ($result) {
+            $row = $this->db->fetch_row($result);
 
-			if ($row[0] == 0)
-			{
-				$sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name,type,value,note,visible,entity)";
-				$sql.= " VALUES (".$this->db->encrypt($name,1).",'chaine',".$this->db->encrypt($dir,1).",'Directory for module ".$this->name."','0',".$conf->entity.")";
+            if ($row[0] == 0) {
+                $sql = "INSERT INTO ".MAIN_DB_PREFIX."const (name,type,value,note,visible,entity)";
+                $sql.= " VALUES (".$this->db->encrypt($name, 1).",'chaine',".$this->db->encrypt($dir, 1).",'Directory for module ".$this->name."','0',".$conf->entity.")";
 
-				dol_syslog(get_class($this)."::insert_dirs", LOG_DEBUG);
-				$this->db->query($sql);
-			}
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			$err++;
-		}
+                dol_syslog(get_class($this)."::insert_dirs", LOG_DEBUG);
+                $this->db->query($sql);
+            }
+        }
+        else
+        {
+            $this->error=$this->db->lasterror();
+            $err++;
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Removes directories
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function delete_dirs()
-	{
+    /**
+     * Removes directories
+     *
+     * @return int Error count (0 if OK)
+     */
+    function delete_dirs()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
+        $err=0;
 
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
-		$sql.= " WHERE ".$this->db->decrypt('name')." LIKE '".$this->db->escape($this->const_name)."_DIR_%'";
-		$sql.= " AND entity = ".$conf->entity;
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
+        $sql.= " WHERE ".$this->db->decrypt('name')." LIKE '".$this->db->escape($this->const_name)."_DIR_%'";
+        $sql.= " AND entity = ".$conf->entity;
 
-		dol_syslog(get_class($this)."::delete_dirs", LOG_DEBUG);
-		if (! $this->db->query($sql))
-		{
-			$this->error=$this->db->lasterror();
-			$err++;
-		}
+        dol_syslog(get_class($this)."::delete_dirs", LOG_DEBUG);
+        if (! $this->db->query($sql)) {
+            $this->error=$this->db->lasterror();
+            $err++;
+        }
 
-		return $err;
-	}
+        return $err;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Adds generic parts
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function insert_module_parts()
-	{
+    /**
+     * Adds generic parts
+     *
+     * @return int Error count (0 if OK)
+     */
+    function insert_module_parts()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$error=0;
+        $error=0;
 
-		if (is_array($this->module_parts) && ! empty($this->module_parts))
-		{
-			foreach($this->module_parts as $key => $value)
-			{
-				if (is_array($value) && count($value) == 0) continue;	// Discard empty arrays
+        if (is_array($this->module_parts) && ! empty($this->module_parts)) {
+            foreach($this->module_parts as $key => $value)
+            {
+                if (is_array($value) && count($value) == 0) { continue;    // Discard empty arrays
+                }
 
-				$entity=$conf->entity; // Reset the current entity
-				$newvalue = $value;
+                $entity=$conf->entity; // Reset the current entity
+                $newvalue = $value;
 
-				// Serialize array parameters
-				if (is_array($value))
-				{
-					// Can defined other parameters
-					// Example when $key='hooks', then $value is an array('data'=>array('hookcontext1','hookcontext2'), 'entity'=>X)
-					if (isset($value['data']) && is_array($value['data']))
-					{
-						$newvalue = json_encode($value['data']);
-						if (isset($value['entity'])) $entity = $value['entity'];
-					}
-					else if (isset($value['data']) && !is_array($value['data']))
-					{
-						$newvalue = $value['data'];
-						if (isset($value['entity'])) $entity = $value['entity'];
-					}
-					else	// when hook is declared with syntax 'hook'=>array('hookcontext1','hookcontext2',...)
-					{
-						$newvalue = json_encode($value);
-					}
-				}
+                // Serialize array parameters
+                if (is_array($value)) {
+                    // Can defined other parameters
+                    // Example when $key='hooks', then $value is an array('data'=>array('hookcontext1','hookcontext2'), 'entity'=>X)
+                    if (isset($value['data']) && is_array($value['data'])) {
+                        $newvalue = json_encode($value['data']);
+                        if (isset($value['entity'])) { $entity = $value['entity'];
+                        }
+                    }
+                    else if (isset($value['data']) && !is_array($value['data'])) {
+                        $newvalue = $value['data'];
+                        if (isset($value['entity'])) { $entity = $value['entity'];
+                        }
+                    }
+                    else    // when hook is declared with syntax 'hook'=>array('hookcontext1','hookcontext2',...)
+                    {
+                        $newvalue = json_encode($value);
+                    }
+                }
 
-				$sql = "INSERT INTO ".MAIN_DB_PREFIX."const (";
-				$sql.= "name";
-				$sql.= ", type";
-				$sql.= ", value";
-				$sql.= ", note";
-				$sql.= ", visible";
-				$sql.= ", entity";
-				$sql.= ")";
-				$sql.= " VALUES (";
-				$sql.= $this->db->encrypt($this->const_name."_".strtoupper($key), 1);
-				$sql.= ", 'chaine'";
-				$sql.= ", ".$this->db->encrypt($newvalue, 1);
-				$sql.= ", null";
-				$sql.= ", '0'";
-				$sql.= ", ".$entity;
-				$sql.= ")";
+                $sql = "INSERT INTO ".MAIN_DB_PREFIX."const (";
+                $sql.= "name";
+                $sql.= ", type";
+                $sql.= ", value";
+                $sql.= ", note";
+                $sql.= ", visible";
+                $sql.= ", entity";
+                $sql.= ")";
+                $sql.= " VALUES (";
+                $sql.= $this->db->encrypt($this->const_name."_".strtoupper($key), 1);
+                $sql.= ", 'chaine'";
+                $sql.= ", ".$this->db->encrypt($newvalue, 1);
+                $sql.= ", null";
+                $sql.= ", '0'";
+                $sql.= ", ".$entity;
+                $sql.= ")";
 
-				dol_syslog(get_class($this)."::insert_module_parts for key=".$this->const_name."_".strtoupper($key), LOG_DEBUG);
+                dol_syslog(get_class($this)."::insert_module_parts for key=".$this->const_name."_".strtoupper($key), LOG_DEBUG);
 
-				$resql=$this->db->query($sql,1);
-				if (! $resql)
-				{
-					if ($this->db->lasterrno() != 'DB_ERROR_RECORD_ALREADY_EXISTS')
-					{
-						$error++;
-						$this->error=$this->db->lasterror();
-					}
-					else
-					{
-						dol_syslog(get_class($this)."::insert_module_parts for ".$this->const_name."_".strtoupper($key)." Record already exists.", LOG_WARNING);
-					}
-				}
-			}
-		}
-		return $error;
-	}
+                $resql=$this->db->query($sql, 1);
+                if (! $resql) {
+                    if ($this->db->lasterrno() != 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+                         $error++;
+                         $this->error=$this->db->lasterror();
+                    }
+                    else
+                    {
+                         dol_syslog(get_class($this)."::insert_module_parts for ".$this->const_name."_".strtoupper($key)." Record already exists.", LOG_WARNING);
+                    }
+                }
+            }
+        }
+        return $error;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Removes generic parts
-	 *
-	 * @return  int Error count (0 if OK)
-	 */
-	function delete_module_parts()
-	{
+    /**
+     * Removes generic parts
+     *
+     * @return int Error count (0 if OK)
+     */
+    function delete_module_parts()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$err=0;
-		$entity=$conf->entity;
+        $err=0;
+        $entity=$conf->entity;
 
-		if (is_array($this->module_parts) && ! empty($this->module_parts))
-		{
-			foreach($this->module_parts as $key => $value)
-			{
-				// If entity is defined
-				if (is_array($value) && isset($value['entity'])) $entity = $value['entity'];
+        if (is_array($this->module_parts) && ! empty($this->module_parts)) {
+            foreach($this->module_parts as $key => $value)
+            {
+                // If entity is defined
+                if (is_array($value) && isset($value['entity'])) { $entity = $value['entity'];
+                }
 
-				$sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
-				$sql.= " WHERE ".$this->db->decrypt('name')." LIKE '".$this->db->escape($this->const_name)."_".strtoupper($key)."'";
-				$sql.= " AND entity = ".$entity;
+                $sql = "DELETE FROM ".MAIN_DB_PREFIX."const";
+                $sql.= " WHERE ".$this->db->decrypt('name')." LIKE '".$this->db->escape($this->const_name)."_".strtoupper($key)."'";
+                $sql.= " AND entity = ".$entity;
 
-				dol_syslog(get_class($this)."::delete_const_".$key."", LOG_DEBUG);
-				if (! $this->db->query($sql))
-				{
-					$this->error=$this->db->lasterror();
-					$err++;
-				}
-			}
-		}
-		return $err;
-	}
+                dol_syslog(get_class($this)."::delete_const_".$key."", LOG_DEBUG);
+                if (! $this->db->query($sql)) {
+                    $this->error=$this->db->lasterror();
+                    $err++;
+                }
+            }
+        }
+        return $err;
+    }
 
-	/**
-	 * Function called when module is enabled.
-	 * The init function adds tabs, constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
-	 * It also creates data directories
-	 *
-	 * @param string $options   Options when enabling module ('', 'newboxdefonly', 'noboxes')
-	 *                          'noboxes' = Do not insert boxes
-	 *                          'newboxdefonly' = For boxes, insert def of boxes only and not boxes activation
-	 * @return int				1 if OK, 0 if KO
-	 */
-	public function init($options = '')
-	{
-		return $this->_init(array(), $options);
-	}
+    /**
+     * Function called when module is enabled.
+     * The init function adds tabs, constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
+     * It also creates data directories
+     *
+     * @param  string $options Options when enabling module ('', 'newboxdefonly', 'noboxes')
+     *                         'noboxes' = Do not insert boxes 'newboxdefonly' = For boxes,
+     *                         insert def of boxes only and not boxes activation
+     * @return int                1 if OK, 0 if KO
+     */
+    public function init($options = '')
+    {
+        return $this->_init(array(), $options);
+    }
 
-	/**
-	 * Function called when module is disabled.
-	 * The remove function removes tabs, constants, boxes, permissions and menus from Dolibarr database.
-	 * Data directories are not deleted
-	 *
-	 * @param      string	$options    Options when enabling module ('', 'noboxes')
-	 * @return     int             		1 if OK, 0 if KO
-	 */
-	public function remove($options = '')
-	{
-		return $this->_remove(array(), $options);
-	}
+    /**
+     * Function called when module is disabled.
+     * The remove function removes tabs, constants, boxes, permissions and menus from Dolibarr database.
+     * Data directories are not deleted
+     *
+     * @param  string $options Options when enabling module ('', 'noboxes')
+     * @return int                     1 if OK, 0 if KO
+     */
+    public function remove($options = '')
+    {
+        return $this->_remove(array(), $options);
+    }
 }
diff --git a/htdocs/core/modules/action/modules_action.php b/htdocs/core/modules/action/modules_action.php
index cbb578578e2..323675f88f6 100644
--- a/htdocs/core/modules/action/modules_action.php
+++ b/htdocs/core/modules/action/modules_action.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005	Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004     	Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/action/rapport.pdf.php b/htdocs/core/modules/action/rapport.pdf.php
index 66c4f0a3e45..44092df6ec9 100644
--- a/htdocs/core/modules/action/rapport.pdf.php
+++ b/htdocs/core/modules/action/rapport.pdf.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php b/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
index f62b699b4ef..9b49be6063f 100644
--- a/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
+++ b/htdocs/core/modules/bank/doc/pdf_sepamandate.modules.php
@@ -114,7 +114,7 @@ class pdf_sepamandate extends ModeleBankAccountDoc
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "withdrawals", "companies", "projects", "bills"));
 
 		if (! empty($conf->bank->dir_output))
diff --git a/htdocs/core/modules/bank/modules_bank.php b/htdocs/core/modules/bank/modules_bank.php
index faae304222d..fe43f9cee15 100644
--- a/htdocs/core/modules/bank/modules_bank.php
+++ b/htdocs/core/modules/bank/modules_bank.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2014	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2014	Regis Houssin	<regis.houssin@inodbox.com>
  * Copyright (C) 2014       Marcos García   <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
index c9068dc4d26..6d9e492d666 100644
--- a/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
+++ b/htdocs/core/modules/barcode/doc/phpbarcode.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
index c37f87f17d5..ed6a7635164 100644
--- a/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
+++ b/htdocs/core/modules/barcode/doc/tcpdfbarcode.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2009 Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005	   Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005	   Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015	   Francis Appels		<francis.appels@yahoo.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/barcode/mod_barcode_product_standard.php b/htdocs/core/modules/barcode/mod_barcode_product_standard.php
index 886ff87520a..97121eebcfd 100644
--- a/htdocs/core/modules/barcode/mod_barcode_product_standard.php
+++ b/htdocs/core/modules/barcode/mod_barcode_product_standard.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2006-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/cheque/modules_chequereceipts.php b/htdocs/core/modules/cheque/modules_chequereceipts.php
index 9af073267ae..5a7920ce4f1 100644
--- a/htdocs/core/modules/cheque/modules_chequereceipts.php
+++ b/htdocs/core/modules/cheque/modules_chequereceipts.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -209,7 +209,6 @@ function chequereceipt_pdf_create($db, $id, $message, $modele, $outputlangs)
 			dol_print_error($db,"chequereceipt_pdf_create Error: ".$obj->error);
 			return -1;
 		}
-
 	}
 	else
 	{
diff --git a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
index 3839edb85c1..bd5c870e0ba 100644
--- a/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
+++ b/htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
@@ -4,21 +4,22 @@
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
  * Copyright (C) 2018       Philippe Grand      <philippe.grand@atoo-net.com>
-*
-* This program is free software; you can redistribute it and/or modify
-* it under the terms of the GNU General Public License as published by
-* the Free Software Foundation; either version 3 of the License, or
-* (at your option) any later version.
-*
-* This program is distributed in the hope that it will be useful,
-* but WITHOUT ANY WARRANTY; without even the implied warranty of
-* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-* GNU General Public License for more details.
-*
-* You should have received a copy of the GNU General Public License
-* along with this program. If not, see <http://www.gnu.org/licenses/>.
-* or see http://www.gnu.org/
-*/
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
 
 /**
  *	\file       htdocs/core/modules/commande/doc/doc_generic_order_odt.modules.php
@@ -46,7 +47,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 	public $emetteur;
 
 	/**
-   * @var array() Minimum version of PHP required by module.
+   * @var array Minimum version of PHP required by module.
 	 * e.g.: PHP ≥ 5.4 = array(5, 4)
    */
 	public $phpmin = array(5, 4);
@@ -351,6 +352,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 				catch(Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -366,6 +368,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 				}
 				catch(OdfException $e)
 				{
+                    dol_syslog($e->getMessage(), LOG_INFO);
 				}
 
 				// Define substitution array
@@ -376,7 +379,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 				$array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs);
 				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs);
 				$array_other=$this->get_substitutionarray_other($outputlangs);
-				// retrieve contact information for use in order as contact_xxx tags
+				// retrieve contact information for use in object as contact_xxx tags
 				$array_thirdparty_contact = array();
 				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
 
@@ -402,6 +405,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Replace tags of lines
@@ -434,9 +438,11 @@ class doc_generic_order_odt extends ModelePDFCommandes
 								}
 								catch(OdfException $e)
 								{
+                                    dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+                                    dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -460,6 +466,7 @@ class doc_generic_order_odt extends ModelePDFCommandes
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -473,15 +480,17 @@ class doc_generic_order_odt extends ModelePDFCommandes
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
 					}catch (Exception $e){
-						$this->error=$e->getMessage();
+                        $this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
 				else {
 					try {
 					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
-						$this->error=$e->getMessage();
+					} catch (Exception $e) {
+                        $this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
index 9cbd5f31959..d35c6c7f177 100644
--- a/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_einstein.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2014  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2008       Raphael Bertrand	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2013	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012      	Christophe Battarel <christophe.battarel@altairis.fr>
@@ -27,7 +27,7 @@
 /**
  *	\file       htdocs/core/modules/commande/doc/pdf_einstein.modules.php
  *	\ingroup    commande
- *	\brief      Fichier de la classe permettant de generer les commandes au modele Einstein
+ *	\brief      File of Class to generate PDF orders with template Einstein
  */
 
 require_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php';
@@ -38,7 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
 
 
 /**
- *	Classe to generate PDF orders with template Einstein
+ *	Class to generate PDF orders with template Einstein
  */
 class pdf_einstein extends ModelePDFCommandes
 {
@@ -116,9 +116,9 @@ class pdf_einstein extends ModelePDFCommandes
 
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-    public $emetteur;	// Objet societe qui emet
+    public $emetteur;
 
 
 	/**
@@ -149,13 +149,13 @@ class pdf_einstein extends ModelePDFCommandes
 		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
 		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
 
-		$this->option_logo = 1;                    // Affiche logo
-		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
-		$this->option_modereg = 1;                 // Affiche mode reglement
-		$this->option_condreg = 1;                 // Affiche conditions reglement
-		$this->option_codeproduitservice = 1;      // Affiche code produit-service
-		$this->option_multilang = 1;               // Dispo en plusieurs langues
-		$this->option_escompte = 0;                // Affiche si il y a eu escompte
+		$this->option_logo = 1;                    // Display logo
+		$this->option_tva = 1;                     // Manage the vat option FACTURE_TVAOPTION
+		$this->option_modereg = 1;                 // Display payment mode
+		$this->option_condreg = 1;                 // Display payment terms
+		$this->option_codeproduitservice = 1;      // Display product-service code
+		$this->option_multilang = 1;               // Available in several languages
+		$this->option_escompte = 0;                // Displays if there has been a discount
 		$this->option_credit_note = 0;             // Support credit notes
 		$this->option_freetext = 1;				   // Support add of a personalised text
 		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
@@ -224,7 +224,7 @@ class pdf_einstein extends ModelePDFCommandes
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "orders", "deliveries"));
 
 		$nblignes = count($object->lines);
@@ -967,7 +967,6 @@ class pdf_einstein extends ModelePDFCommandes
 
 								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
 								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
-
 							}
 						}
 					}
@@ -1239,7 +1238,7 @@ class pdf_einstein extends ModelePDFCommandes
 	{
 		global $conf,$langs,$hookmanager;
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "propal", "orders", "companies"));
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -1261,27 +1260,30 @@ class pdf_einstein extends ModelePDFCommandes
 		$pdf->SetXY($this->marge_gauche,$posy);
 
 		// Logo
-		$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
-		if ($this->emetteur->logo)
+		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			if (is_readable($logo))
+			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			if ($this->emetteur->logo)
 			{
-			    $height=pdf_getHeightForLogo($logo);
-			    $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				if (is_readable($logo))
+				{
+				    $height=pdf_getHeightForLogo($logo);
+				    $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				}
+				else
+				{
+					$pdf->SetTextColor(200,0,0);
+					$pdf->SetFont('','B', $default_font_size -2);
+					$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
+					$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				}
 			}
 			else
 			{
-				$pdf->SetTextColor(200,0,0);
-				$pdf->SetFont('','B', $default_font_size -2);
-				$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
-				$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				$text=$this->emetteur->name;
+				$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
 			}
 		}
-		else
-		{
-			$text=$this->emetteur->name;
-			$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
-		}
 
 		$pdf->SetFont('','B', $default_font_size + 3);
 		$pdf->SetXY($posx,$posy);
diff --git a/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
new file mode 100644
index 00000000000..07173f7db13
--- /dev/null
+++ b/htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
@@ -0,0 +1,1672 @@
+<?php
+/* Copyright (C) 2004-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2008		Raphael Bertrand	<raphael.bertrand@resultic.fr>
+ * Copyright (C) 2010-2013	Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2012      	Christophe Battarel <christophe.battarel@altairis.fr>
+ * Copyright (C) 2012       Cedric Salvador     <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
+ * Copyright (C) 2017       Ferran Marcet       <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *	\file       htdocs/core/modules/commande/doc/pdf_eratosthene.modules.php
+ *	\ingroup    commande
+ *	\brief      Fichier de la classe permettant de generer les commandes au modele Eratosthène
+ */
+
+require_once DOL_DOCUMENT_ROOT.'/core/modules/commande/modules_commande.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+
+
+/**
+ *	Classe to generate PDF orders with template Eratosthene
+ */
+class pdf_eratosthene extends ModelePDFCommandes
+{
+    /**
+     * @var DoliDb Database handler
+     */
+    public $db;
+
+	/**
+     * @var string model name
+     */
+    public $name;
+
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
+
+    /**
+     * @var int 	Save the name of generated file as the main doc when generating a doc with this template
+     */
+    public $update_main_doc_field;
+
+	/**
+     * @var string document type
+     */
+    public $type;
+
+	/**
+     * @var array Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.3 = array(5, 3)
+     */
+	public $phpmin = array(5, 2);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'development';
+
+    public $page_largeur;
+    public $page_hauteur;
+    public $format;
+	public $marge_gauche;
+	public $marge_droite;
+	public $marge_haute;
+	public $marge_basse;
+
+    public $emetteur;	// Objet societe qui emet
+
+
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	public function __construct($db)
+	{
+		global $conf,$langs,$mysoc;
+
+		// Translations
+		$langs->loadLangs(array("main", "bills", "products"));
+
+		$this->db = $db;
+		$this->name = "eratosthene";
+		$this->description = $langs->trans('PDFEratostheneDescription');
+		$this->update_main_doc_field = 1;		// Save the name of generated file as the main doc when generating a doc with this template
+
+		// Dimension page
+		$this->type = 'pdf';
+		$formatarray=pdf_getFormat();
+		$this->page_largeur = $formatarray['width'];
+		$this->page_hauteur = $formatarray['height'];
+		$this->format = array($this->page_largeur,$this->page_hauteur);
+		$this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10;
+		$this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10;
+		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
+		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
+
+		$this->option_logo = 1;                    // Affiche logo
+		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
+		$this->option_modereg = 1;                 // Affiche mode reglement
+		$this->option_condreg = 1;                 // Affiche conditions reglement
+		$this->option_codeproduitservice = 1;      // Affiche code produit-service
+		$this->option_multilang = 1;               // Dispo en plusieurs langues
+		$this->option_escompte = 0;                // Affiche si il y a eu escompte
+		$this->option_credit_note = 0;             // Support credit notes
+		$this->option_freetext = 1;				   // Support add of a personalised text
+		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
+
+		$this->franchise=!$mysoc->tva_assuj;
+
+		// Get source company
+		$this->emetteur=$mysoc;
+		if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2);    // By default, if was not defined
+
+		// Define position of columns
+		$this->posxdesc=$this->marge_gauche+1;
+
+
+		$this->tva=array();
+		$this->localtax1=array();
+		$this->localtax2=array();
+		$this->atleastoneratenotnull=0;
+		$this->atleastonediscount=0;
+	}
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    /**
+     *  Function to build pdf onto disk
+     *
+     *  @param		Object		$object				Object to generate
+     *  @param		Translate	$outputlangs		Lang output object
+     *  @param		string		$srctemplatepath	Full path of source filename for generator using a template file
+     *  @param		int			$hidedetails		Do not show line details
+     *  @param		int			$hidedesc			Do not show desc
+     *  @param		int			$hideref			Do not show ref
+     *  @return     int             			    1=OK, 0=KO
+	 */
+	public function write_file($object, $outputlangs, $srctemplatepath='', $hidedetails=0, $hidedesc=0, $hideref=0)
+	{
+	    // phpcs:enable
+		global $user, $langs, $conf, $mysoc, $db, $hookmanager, $nblignes;
+
+		if (! is_object($outputlangs)) $outputlangs=$langs;
+		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
+		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
+
+		// Translations
+		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "orders", "deliveries"));
+
+		$nblignes = count($object->lines);
+
+		if ($conf->commande->dir_output)
+		{
+            $object->fetch_thirdparty();
+
+            $deja_regle = 0;
+
+            // Definition of $dir and $file
+			if ($object->specimen)
+			{
+				$dir = $conf->commande->dir_output;
+				$file = $dir . "/SPECIMEN.pdf";
+			}
+			else
+			{
+				$objectref = dol_sanitizeFileName($object->ref);
+				$dir = $conf->commande->dir_output . "/" . $objectref;
+				$file = $dir . "/" . $objectref . ".pdf";
+			}
+
+			if (! file_exists($dir))
+			{
+				if (dol_mkdir($dir) < 0)
+				{
+					$this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
+					return 0;
+				}
+			}
+
+			if (file_exists($dir))
+			{
+				// Add pdfgeneration hook
+				if (! is_object($hookmanager))
+				{
+					include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+					$hookmanager=new HookManager($this->db);
+				}
+				$hookmanager->initHooks(array('pdfgeneration'));
+				$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
+				global $action;
+				$reshook=$hookmanager->executeHooks('beforePDFCreation',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+
+				// Create pdf instance
+				$pdf=pdf_getInstance($this->format);
+				$default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
+				$pdf->SetAutoPageBreak(1,0);
+
+				$heightforinfotot = 40;	// Height reserved to output the info and total part
+		        $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5);	// Height reserved to output the free text on last page
+		        $heightforfooter = $this->marge_basse + (empty($conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS)?12:22);	// Height reserved to output the footer (value include bottom margin)
+
+                if (class_exists('TCPDF'))
+                {
+                    $pdf->setPrintHeader(false);
+                    $pdf->setPrintFooter(false);
+                }
+                $pdf->SetFont(pdf_getPDFFont($outputlangs));
+                // Set path to the background PDF File
+                if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
+                {
+                    $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+                    $tplidx = $pdf->importPage(1);
+                }
+
+				$pdf->Open();
+				$pagenb=0;
+				$pdf->SetDrawColor(128,128,128);
+
+				$pdf->SetTitle($outputlangs->convToOutputCharset($object->ref));
+				$pdf->SetSubject($outputlangs->transnoentities("PdfOrderTitle"));
+				$pdf->SetCreator("Dolibarr ".DOL_VERSION);
+				$pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs)));
+				$pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("PdfOrderTitle")." ".$outputlangs->convToOutputCharset($object->thirdparty->name));
+				if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false);
+
+				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
+
+				/// Does we have at least one line with discount $this->atleastonediscount
+				foreach ($object->lines as $line) {
+				    if ($line->remise_percent){
+				        $this->atleastonediscount = true;
+				        break;
+				    }
+				}
+
+				if (empty($this->atleastonediscount) && empty($conf->global->PRODUCT_USE_UNITS))
+				{
+					$this->posxpicture+=($this->postotalht - $this->posxdiscount);
+					$this->posxtva+=($this->postotalht - $this->posxdiscount);
+					$this->posxup+=($this->postotalht - $this->posxdiscount);
+					$this->posxqty+=($this->postotalht - $this->posxdiscount);
+					$this->posxdiscount+=($this->postotalht - $this->posxdiscount);
+					//$this->postotalht;
+				}
+
+				// New page
+				$pdf->AddPage();
+				if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+				$pagenb++;
+				$top_shift = $this->_pagehead($pdf, $object, 1, $outputlangs);
+				$pdf->SetFont('','', $default_font_size - 1);
+				$pdf->MultiCell(0, 3, '');		// Set interline to 3
+				$pdf->SetTextColor(0,0,0);
+
+
+				$tab_top = 90+$top_shift;
+				$tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42+$top_shift:10);
+
+				// Incoterm
+				if ($conf->incoterm->enabled)
+				{
+					$desc_incoterms = $object->getIncotermsForPDF();
+					if ($desc_incoterms)
+					{
+						$tab_top -= 2;
+
+						$pdf->SetFont('','', $default_font_size - 1);
+						$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1);
+						$nexY = $pdf->GetY();
+						$height_incoterms=$nexY-$tab_top;
+
+						// Rect prend une longueur en 3eme param
+						$pdf->SetDrawColor(192,192,192);
+						$pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1);
+
+						$tab_top = $nexY+6;
+					}
+				}
+
+				// Affiche notes
+				$notetoshow=empty($object->note_public)?'':$object->note_public;
+				if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE))
+				{
+					// Get first sale rep
+					if (is_object($object->thirdparty))
+					{
+						$salereparray=$object->thirdparty->getSalesRepresentatives($user);
+						$salerepobj=new User($this->db);
+						$salerepobj->fetch($salereparray[0]['id']);
+						if (! empty($salerepobj->signature)) $notetoshow=dol_concatdesc($notetoshow, $salerepobj->signature);
+					}
+				}
+
+				$pagenb = $pdf->getPage();
+				if ($notetoshow)
+				{
+				    $tab_width = $this->page_largeur-$this->marge_gauche-$this->marge_droite;
+				    $pageposbeforenote = $pagenb;
+
+				    $substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+				    complete_substitutions_array($substitutionarray, $outputlangs, $object);
+				    $notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
+					$tab_top -= 2;
+
+				    $pdf->startTransaction();
+
+				    $pdf->SetFont('','', $default_font_size - 1);
+				    $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+				    // Description
+				    $pageposafternote=$pdf->getPage();
+				    $posyafter = $pdf->GetY();
+
+				    if($pageposafternote>$pageposbeforenote )
+				    {
+				        $pdf->rollbackTransaction(true);
+
+				        // prepar pages to receive notes
+				        while ($pagenb < $pageposafternote) {
+				            $pdf->AddPage();
+				            $pagenb++;
+				            if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+				            if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+				            // $this->_pagefoot($pdf,$object,$outputlangs,1);
+				            $pdf->setTopMargin($tab_top_newpage);
+				            // The only function to edit the bottom margin of current page to set it.
+				            $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+				        }
+
+				        // back to start
+				        $pdf->setPage($pageposbeforenote);
+				        $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+				        $pdf->SetFont('','', $default_font_size - 1);
+				        $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+				        $pageposafternote=$pdf->getPage();
+
+				        $posyafter = $pdf->GetY();
+
+				        if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+20)))	// There is no space left for total+free text
+				        {
+				            $pdf->AddPage('','',true);
+				            $pagenb++;
+				            $pageposafternote++;
+				            $pdf->setPage($pageposafternote);
+				            $pdf->setTopMargin($tab_top_newpage);
+				            // The only function to edit the bottom margin of current page to set it.
+				            $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+				            //$posyafter = $tab_top_newpage;
+				        }
+
+
+				        // apply note frame to previus pages
+				        $i = $pageposbeforenote;
+				        while ($i < $pageposafternote) {
+				            $pdf->setPage($i);
+
+
+				            $pdf->SetDrawColor(128,128,128);
+				            // Draw note frame
+				            if($i>$pageposbeforenote){
+				                $height_note = $this->page_hauteur - ($tab_top_newpage + $heightforfooter);
+				                $pdf->Rect($this->marge_gauche, $tab_top_newpage-1, $tab_width, $height_note + 1);
+				            }
+				            else{
+				                $height_note = $this->page_hauteur - ($tab_top + $heightforfooter);
+				                $pdf->Rect($this->marge_gauche, $tab_top-1, $tab_width, $height_note + 1);
+				            }
+
+				            // Add footer
+				            $pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+				            $this->_pagefoot($pdf,$object,$outputlangs,1);
+
+				            $i++;
+				        }
+
+				        // apply note frame to last page
+				        $pdf->setPage($pageposafternote);
+				        if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+				        if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+				        $height_note=$posyafter-$tab_top_newpage;
+				        $pdf->Rect($this->marge_gauche, $tab_top_newpage-1, $tab_width, $height_note+1);
+				    }
+				    else // No pagebreak
+				    {
+				        $pdf->commitTransaction();
+				        $posyafter = $pdf->GetY();
+				        $height_note=$posyafter-$tab_top;
+				        $pdf->Rect($this->marge_gauche, $tab_top-1, $tab_width, $height_note+1);
+
+
+				        if($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+20)) )
+				        {
+				            // not enough space, need to add page
+				            $pdf->AddPage('','',true);
+				            $pagenb++;
+				            $pageposafternote++;
+				            $pdf->setPage($pageposafternote);
+				            if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+				            if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+
+				            $posyafter = $tab_top_newpage;
+				        }
+				    }
+
+				    $tab_height = $tab_height - $height_note;
+				    $tab_top = $posyafter +6;
+				}
+				else
+				{
+					$height_note=0;
+				}
+
+				$iniY = $tab_top + 7;
+				$curY = $tab_top + 7;
+				$nexY = $tab_top + 7;
+
+				// Use new auto collum system
+				$this->prepareArrayColumnField($object,$outputlangs,$hidedetails,$hidedesc,$hideref);
+
+				// Loop on each lines
+				$pageposbeforeprintlines=$pdf->getPage();
+				$pagenb = $pageposbeforeprintlines;
+				for ($i = 0 ; $i < $nblignes ; $i++)
+				{
+					$curY = $nexY;
+					$pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
+					$pdf->SetTextColor(0,0,0);
+
+					$pdf->setTopMargin($tab_top_newpage);
+					$pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot);	// The only function to edit the bottom margin of current page to set it.
+					$pageposbefore=$pdf->getPage();
+
+					// Description of product line
+					$curX = $this->posxdesc-1;
+
+					$showpricebeforepagebreak=1;
+
+					if($this->getColumnStatus('desc'))
+					{
+    					$pdf->startTransaction();
+    					pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->getColumnContentWidth('desc'),3,$this->getColumnContentXStart('desc'),$curY,$hideref,$hidedesc);
+    					$pageposafter=$pdf->getPage();
+    					if ($pageposafter > $pageposbefore)	// There is a pagebreak
+    					{
+    						$pdf->rollbackTransaction(true);
+    						$pageposafter=$pageposbefore;
+    						//print $pageposafter.'-'.$pageposbefore;exit;
+    						$pdf->setPageOrientation('', 1, $heightforfooter);	// The only function to edit the bottom margin of current page to set it.
+    						pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->getColumnContentWidth('desc'),3,$this->getColumnContentXStart('desc'),$curY,$hideref,$hidedesc);
+    						$pageposafter=$pdf->getPage();
+    						$posyafter=$pdf->GetY();
+    						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
+    						{
+    							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+    							{
+    								$pdf->AddPage('','',true);
+    								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+    								//if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+    								$pdf->setPage($pageposafter+1);
+    							}
+    						}
+    						else
+    						{
+    							// We found a page break
+    							$showpricebeforepagebreak=0;
+    						}
+    					}
+    					else	// No pagebreak
+    					{
+    						$pdf->commitTransaction();
+    					}
+    					$posYAfterDescription=$pdf->GetY();
+					}
+
+					$nexY = $pdf->GetY();
+					$pageposafter=$pdf->getPage();
+
+					$pdf->setPage($pageposbefore);
+					$pdf->setTopMargin($this->marge_haute);
+					$pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+
+					// We suppose that a too long description is moved completely on next page
+					if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) {
+						$pdf->setPage($pageposafter); $curY = $tab_top_newpage;
+					}
+
+					$pdf->SetFont('','',  $default_font_size - 1);   // On repositionne la police par defaut
+
+					// VAT Rate
+					if ($this->getColumnStatus('vat'))
+					{
+					    $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'vat', $vat_rate);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+					// Unit price before discount
+					if ($this->getColumnStatus('subprice'))
+					{
+					    $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'subprice', $up_excl_tax);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+					// Quantity
+					// Enough for 6 chars
+					if ($this->getColumnStatus('qty'))
+					{
+					    $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'qty', $qty);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+
+					// Unit
+					if ($this->getColumnStatus('unit'))
+					{
+					    $unit = pdf_getlineunit($object, $i, $outputlangs, $hidedetails, $hookmanager);
+					    $this->printStdColumnContent($pdf, $curY, 'unit', $unit);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+					// Discount on line
+					if ($this->getColumnStatus('discount') && $object->lines[$i]->remise_percent)
+					{
+					    $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'discount', $remise_percent);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+					// Total HT line
+					if ($this->getColumnStatus('totalexcltax'))
+					{
+					    $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'totalexcltax', $total_excl_tax);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+
+					$parameters=array(
+					    'object' => $object,
+					    'i' => $i,
+					    'pdf' =>& $pdf,
+					    'curY' =>& $curY,
+					    'nexY' =>& $nexY,
+					    'outputlangs' => $outputlangs,
+					    'hidedetails' => $hidedetails
+					);
+					$reshook=$hookmanager->executeHooks('printPDFline',$parameters,$this);    // Note that $object may have been modified by hook
+
+
+					// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
+					if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva;
+					else $tvaligne=$object->lines[$i]->total_tva;
+
+					$localtax1ligne=$object->lines[$i]->total_localtax1;
+					$localtax2ligne=$object->lines[$i]->total_localtax2;
+					$localtax1_rate=$object->lines[$i]->localtax1_tx;
+					$localtax2_rate=$object->lines[$i]->localtax2_tx;
+					$localtax1_type=$object->lines[$i]->localtax1_type;
+					$localtax2_type=$object->lines[$i]->localtax2_type;
+
+					if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100;
+					if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100;
+					if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100;
+
+					$vatrate=(string) $object->lines[$i]->tva_tx;
+
+					// Retrieve type from database for backward compatibility with old records
+					if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined
+					&& (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax
+					{
+						$localtaxtmp_array=getLocalTaxesFromRate($vatrate,0,$object->thirdparty,$mysoc);
+						$localtax1_type = $localtaxtmp_array[0];
+						$localtax2_type = $localtaxtmp_array[2];
+					}
+
+				    // retrieve global local tax
+					if ($localtax1_type && $localtax1ligne != 0)
+						$this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne;
+					if ($localtax2_type && $localtax2ligne != 0)
+						$this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne;
+
+					if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*';
+					if (! isset($this->tva[$vatrate])) 				$this->tva[$vatrate]=0;
+					$this->tva[$vatrate] += $tvaligne;
+
+					// Add line
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					{
+						$pdf->setPage($pageposafter);
+						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
+						//$pdf->SetDrawColor(190,190,200);
+						$pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1);
+						$pdf->SetLineStyle(array('dash'=>0));
+					}
+
+					$nexY+=2;    // Passe espace entre les lignes
+
+					// Detect if some page were added automatically and output _tableau for past pages
+					while ($pagenb < $pageposafter)
+					{
+						$pdf->setPage($pagenb);
+						if ($pagenb == $pageposbeforeprintlines)
+						{
+							$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1, $object->multicurrency_code);
+						}
+						else
+						{
+							$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code);
+						}
+						$this->_pagefoot($pdf,$object,$outputlangs,1);
+						$pagenb++;
+						$pdf->setPage($pagenb);
+						$pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+						if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					}
+					if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak)
+					{
+					    if ($pagenb == $pageposafter)
+						{
+							$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1, $object->multicurrency_code);
+						}
+						else
+						{
+							$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code);
+						}
+						$this->_pagefoot($pdf,$object,$outputlangs,1);
+						// New page
+						$pdf->AddPage();
+						if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+						$pagenb++;
+						if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					}
+				}
+
+				// Show square
+				if ($pagenb == $pageposbeforeprintlines)
+					$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0, $object->multicurrency_code);
+				else
+					$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code);
+				$bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1;
+
+				// Affiche zone infos
+				$posy=$this->drawInfoTable($pdf, $object, $bottomlasttab, $outputlangs);
+
+				// Affiche zone totaux
+				$posy=$this->drawTotalTable($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs);
+
+				// Affiche zone versements
+				/*
+				if ($deja_regle)
+				{
+					$posy=$this->drawPaymentsTable($pdf, $object, $posy, $outputlangs);
+				}
+				*/
+
+				// Pied de page
+				$this->_pagefoot($pdf, $object, $outputlangs);
+				if (method_exists($pdf, 'AliasNbPages')) $pdf->AliasNbPages();
+
+				$pdf->Close();
+
+				$pdf->Output($file, 'F');
+
+				// Add pdfgeneration hook
+				$hookmanager->initHooks(array('pdfgeneration'));
+				$parameters=array('file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs);
+				global $action;
+				$reshook=$hookmanager->executeHooks('afterPDFCreation', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+
+				if (! empty($conf->global->MAIN_UMASK))
+					@chmod($file, octdec($conf->global->MAIN_UMASK));
+
+				$this->result = array('fullpath'=>$file);
+
+				return 1;   // Pas d'erreur
+			}
+			else
+			{
+				$this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
+				return 0;
+			}
+		}
+		else
+		{
+			$this->error=$langs->transnoentities("ErrorConstantNotDefined","COMMANDE_OUTPUTDIR");
+			return 0;
+		}
+	}
+
+	/**
+	 *  Show payments table
+   *
+	 *  @param	TCPDF		$pdf     		Object PDF
+	 *  @param  Object		$object			Object order
+	 *	@param	int			$posy			Position y in PDF
+	 *	@param	Translate	$outputlangs	Object langs for output
+	 *	@return int							<0 if KO, >0 if OK
+	 */
+	private function drawPaymentsTable(&$pdf, $object, $posy, $outputlangs)
+	{
+	}
+
+	/**
+	 *   Show miscellaneous information (payment mode, payment term, ...)
+	 *
+	 *   @param		TCPDF		$pdf     		Object PDF
+	 *   @param		Object		$object			Object to show
+	 *   @param		int			$posy			Y
+	 *   @param		Translate	$outputlangs	Langs object
+	 *   @return	void
+	 */
+	private function drawInfoTable(&$pdf, $object, $posy, $outputlangs)
+	{
+		global $conf;
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$pdf->SetFont('','', $default_font_size - 1);
+
+        // If France, show VAT mention if not applicable
+		if ($this->emetteur->country_code == 'FR' && $this->franchise == 1)
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0);
+
+			$posy=$pdf->GetY()+4;
+		}
+
+		$posxval=52;
+
+		// Show payments conditions
+		if ($object->cond_reglement_code || $object->cond_reglement)
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$titre = $outputlangs->transnoentities("PaymentConditions").':';
+			$pdf->MultiCell(43, 4, $titre, 0, 'L');
+
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posxval, $posy);
+			$lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc);
+			$lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement);
+			$pdf->MultiCell(67, 4, $lib_condition_paiement,0,'L');
+
+			$posy=$pdf->GetY()+3;
+		}
+
+        // Check a payment mode is defined
+        /* Not used with orders
+		if (empty($object->mode_reglement_code)
+        	&& ! $conf->global->FACTURE_CHQ_NUMBER
+        	&& ! $conf->global->FACTURE_RIB_NUMBER)
+		{
+            $pdf->SetXY($this->marge_gauche, $posy);
+            $pdf->SetTextColor(200,0,0);
+            $pdf->SetFont('','B', $default_font_size - 2);
+            $pdf->MultiCell(80, 3, $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"),0,'L',0);
+            $pdf->SetTextColor(0,0,0);
+
+            $posy=$pdf->GetY()+1;
+        }
+		*/
+		/* TODO
+		else if (! empty($object->availability_code))
+		{
+            $pdf->SetXY($this->marge_gauche, $posy);
+            $pdf->SetTextColor(200,0,0);
+            $pdf->SetFont('','B', $default_font_size - 2);
+            $pdf->MultiCell(80, 3, $outputlangs->transnoentities("AvailabilityPeriod").': '.,0,'L',0);
+            $pdf->SetTextColor(0,0,0);
+
+            $posy=$pdf->GetY()+1;
+		}*/
+
+	    // Show planed date of delivery
+        if (! empty($object->date_livraison))
+		{
+            $outputlangs->load("sendings");
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$titre = $outputlangs->transnoentities("DateDeliveryPlanned").':';
+			$pdf->MultiCell(80, 4, $titre, 0, 'L');
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posxval, $posy);
+			$dlp=dol_print_date($object->date_livraison,"daytext",false,$outputlangs,true);
+			$pdf->MultiCell(80, 4, $dlp, 0, 'L');
+
+            $posy=$pdf->GetY()+1;
+		}
+        elseif ($object->availability_code || $object->availability)    // Show availability conditions
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$titre = $outputlangs->transnoentities("AvailabilityPeriod").':';
+			$pdf->MultiCell(80, 4, $titre, 0, 'L');
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posxval, $posy);
+			$lib_availability=$outputlangs->transnoentities("AvailabilityType".$object->availability_code)!=('AvailabilityType'.$object->availability_code)?$outputlangs->transnoentities("AvailabilityType".$object->availability_code):$outputlangs->convToOutputCharset(isset($object->availability)?$object->availability:'');
+			$lib_availability=str_replace('\n',"\n",$lib_availability);
+			$pdf->MultiCell(80, 4, $lib_availability, 0, 'L');
+
+			$posy=$pdf->GetY()+1;
+		}
+
+      	// Show payment mode
+        if ($object->mode_reglement_code
+        	 && $object->mode_reglement_code != 'CHQ'
+           	 && $object->mode_reglement_code != 'VIR')
+           	 {
+	            $pdf->SetFont('','B', $default_font_size - 2);
+	            $pdf->SetXY($this->marge_gauche, $posy);
+	            $titre = $outputlangs->transnoentities("PaymentMode").':';
+	            $pdf->MultiCell(80, 5, $titre, 0, 'L');
+
+				$pdf->SetFont('','', $default_font_size - 2);
+	            $pdf->SetXY($posxval, $posy);
+	            $lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement);
+	            $pdf->MultiCell(80, 5, $lib_mode_reg,0,'L');
+
+	            $posy=$pdf->GetY()+2;
+           	 }
+
+		// Show payment mode CHQ
+        if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ')
+        {
+        	// Si mode reglement non force ou si force a CHQ
+	        if (! empty($conf->global->FACTURE_CHQ_NUMBER))
+	        {
+	            if ($conf->global->FACTURE_CHQ_NUMBER > 0)
+	            {
+	                $account = new Account($this->db);
+	                $account->fetch($conf->global->FACTURE_CHQ_NUMBER);
+
+	                $pdf->SetXY($this->marge_gauche, $posy);
+	                $pdf->SetFont('','B', $default_font_size - 3);
+	                $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0);
+		            $posy=$pdf->GetY()+1;
+
+		            if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS))
+		            {
+		                $pdf->SetXY($this->marge_gauche, $posy);
+		                $pdf->SetFont('','', $default_font_size - 3);
+		                $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0);
+			            $posy=$pdf->GetY()+2;
+		            }
+	            }
+	            if ($conf->global->FACTURE_CHQ_NUMBER == -1)
+	            {
+	                $pdf->SetXY($this->marge_gauche, $posy);
+	                $pdf->SetFont('','B', $default_font_size - 3);
+	                $pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0);
+		            $posy=$pdf->GetY()+1;
+
+		            if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS))
+		            {
+			            $pdf->SetXY($this->marge_gauche, $posy);
+		                $pdf->SetFont('','', $default_font_size - 3);
+		                $pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0);
+			            $posy=$pdf->GetY()+2;
+		            }
+	            }
+	        }
+		}
+
+        // If payment mode not forced or forced to VIR, show payment with BAN
+        if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR')
+        {
+			if (! empty($object->fk_account) || ! empty($object->fk_bank) || ! empty($conf->global->FACTURE_RIB_NUMBER))
+			{
+				$bankid=(empty($object->fk_account)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_account);
+				if (! empty($object->fk_bank)) $bankid=$object->fk_bank;   // For backward compatibility when object->fk_account is forced with object->fk_bank
+				$account = new Account($this->db);
+				$account->fetch($bankid);
+
+				$curx=$this->marge_gauche;
+				$cury=$posy;
+
+				$posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size);
+
+				$posy+=2;
+			}
+        }
+
+		return $posy;
+	}
+
+
+	/**
+	 *	Show total to pay
+	 *
+	 *	@param	TCPDF		$pdf           Object PDF
+	 *	@param  Facture		$object         Object invoice
+	 *	@param  int			$deja_regle     Montant deja regle
+	 *	@param	int			$posy			Position depart
+	 *	@param	Translate	$outputlangs	Objet langs
+	 *	@return int							Position pour suite
+	 */
+	private function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	{
+	    global $conf,$mysoc;
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$tab2_top = $posy;
+		$tab2_hl = 4;
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Tableau total
+        $col1x = 120; $col2x = 170;
+		if ($this->page_largeur < 210) // To work with US executive format
+		{
+			$col2x-=20;
+		}
+		$largcol2 = ($this->page_largeur - $this->marge_droite - $col2x);
+
+		$useborder=0;
+		$index = 0;
+
+		// Total HT
+		$pdf->SetFillColor(255,255,255);
+		$pdf->SetXY($col1x, $tab2_top + 0);
+		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
+
+		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$pdf->SetXY($col2x, $tab2_top + 0);
+		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1);
+
+		// Show VAT by rates and total
+		$pdf->SetFillColor(248,248,248);
+
+		$total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc;
+
+		$this->atleastoneratenotnull=0;
+		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
+		{
+			$tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false);
+			if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_IFNULL) && $tvaisnull)
+			{
+				// Nothing to do
+			}
+			else
+			{
+				//Local tax 1 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+				//}
+				// VAT
+				foreach($this->tva as $tvakey => $tvaval)
+				{
+					if ($tvakey != 0)    // On affiche pas taux 0
+					{
+						$this->atleastoneratenotnull++;
+
+						$index++;
+						$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+						$tvacompl='';
+						if (preg_match('/\*/',$tvakey))
+						{
+							$tvakey=str_replace('*','',$tvakey);
+							$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+						}
+						$totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' ';
+						$totalvat.=vatrate($tvakey,1).$tvacompl;
+						$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+						$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+						$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+					}
+				}
+
+				//Local tax 1 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+				//}
+
+				// Total TTC
+				$index++;
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->SetTextColor(0,0,60);
+				$pdf->SetFillColor(224,224,224);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1);
+
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc, 0, $outputlangs), $useborder, 'R', 1);
+			}
+		}
+
+		$pdf->SetTextColor(0,0,0);
+
+        $creditnoteamount=0;
+        $depositsamount=0;
+		//$creditnoteamount=$object->getSumCreditNotesUsed();
+		//$depositsamount=$object->getSumDepositsUsed();
+		//print "x".$creditnoteamount."-".$depositsamount;exit;
+		$resteapayer = price2num($total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT');
+		if (! empty($object->paye)) $resteapayer=0;
+
+		if ($deja_regle > 0)
+		{
+			// Already paid + Deposits
+			$index++;
+
+			$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0);
+			$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle, 0, $outputlangs), 0, 'R', 0);
+
+			$index++;
+			$pdf->SetTextColor(0,0,60);
+			$pdf->SetFillColor(224,224,224);
+			$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1);
+
+			$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1);
+
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetTextColor(0,0,0);
+		}
+
+		$index++;
+		return ($tab2_top + ($tab2_hl * $index));
+	}
+
+	/**
+	 *   Show table for lines
+	 *
+	 *   @param		TCPDF		$pdf     		Object PDF
+	 *   @param		string		$tab_top		Top position of table
+	 *   @param		string		$tab_height		Height of table (rectangle)
+	 *   @param		int			$nexY			Y (not used)
+	 *   @param		Translate	$outputlangs	Langs object
+	 *   @param		int			$hidetop		1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title
+	 *   @param		int			$hidebottom		Hide bottom bar of array
+	 *   @param		string		$currency		Currency code
+	 *   @return	void
+	 */
+	private function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0, $currency='')
+	{
+		global $conf;
+
+		// Force to disable hidetop and hidebottom
+		$hidebottom=0;
+		if ($hidetop) $hidetop=-1;
+
+		$currency = !empty($currency) ? $currency : $conf->currency;
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		// Amount in (at tab_top - 1)
+		$pdf->SetTextColor(0,0,0);
+		$pdf->SetFont('','', $default_font_size - 2);
+
+		if (empty($hidetop))
+		{
+			$titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$currency));
+			$pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4);
+			$pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre);
+
+			//$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230';
+			if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR));
+		}
+
+		$pdf->SetDrawColor(128,128,128);
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Output Rect
+		$this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom);	// Rect prend une longueur en 3eme param et 4eme param
+
+
+		foreach ($this->cols as $colKey => $colDef)
+		{
+		    if(!$this->getColumnStatus($colKey)) continue;
+
+		    // get title label
+		    $colDef['title']['label'] = !empty($colDef['title']['label'])?$colDef['title']['label']:$outputlangs->transnoentities($colDef['title']['textkey']);
+
+		    // Add column separator
+		    if(!empty($colDef['border-left'])){
+		        $pdf->line($colDef['xStartPos'], $tab_top, $colDef['xStartPos'], $tab_top + $tab_height);
+		    }
+
+		    if (empty($hidetop))
+		    {
+		      $pdf->SetXY($colDef['xStartPos'] + $colDef['title']['padding'][3], $tab_top + $colDef['title']['padding'][0] );
+
+		      $textWidth = $colDef['width'] - $colDef['title']['padding'][3] -$colDef['title']['padding'][1];
+		      $pdf->MultiCell($textWidth,2,$colDef['title']['label'],'',$colDef['title']['align']);
+		    }
+		}
+
+		if (empty($hidetop)){
+			$pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5);	// line prend une position y en 2eme param et 4eme param
+		}
+	}
+
+	/**
+	 *  Show top header of page.
+	 *
+	 *  @param	TCPDF		$pdf     		Object PDF
+	 *  @param  Object		$object     	Object to show
+	 *  @param  int	    	$showaddress    0=no, 1=yes
+	 *  @param  Translate	$outputlangs	Object lang for output
+	 *  @param	string		$titlekey		Translation key to show as title of document
+	 *  @return	void
+	 */
+	private function _pagehead(&$pdf, $object, $showaddress, $outputlangs, $titlekey="PdfOrderTitle")
+	{
+		global $conf,$langs,$hookmanager;
+
+		// Translations
+		$outputlangs->loadLangs(array("main", "bills", "propal", "orders", "companies"));
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
+
+		// Show Draft Watermark
+		if($object->statut==0 && (! empty($conf->global->COMMANDE_DRAFT_WATERMARK)) )
+		{
+            pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->COMMANDE_DRAFT_WATERMARK);
+		}
+
+		$pdf->SetTextColor(0,0,60);
+		$pdf->SetFont('','B', $default_font_size + 3);
+
+		$posy=$this->marge_haute;
+		$posx=$this->page_largeur-$this->marge_droite-100;
+
+		$pdf->SetXY($this->marge_gauche,$posy);
+
+		// Logo
+		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
+		{
+			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			if ($this->emetteur->logo)
+			{
+				if (is_readable($logo))
+				{
+				    $height=pdf_getHeightForLogo($logo);
+				    $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				}
+				else
+				{
+					$pdf->SetTextColor(200,0,0);
+					$pdf->SetFont('','B', $default_font_size -2);
+					$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
+					$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				}
+			}
+			else
+			{
+				$text=$this->emetteur->name;
+				$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+			}
+		}
+
+		$pdf->SetFont('','B', $default_font_size + 3);
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$title=$outputlangs->transnoentities($titlekey);
+		$pdf->MultiCell(100, 3, $title, '', 'R');
+
+		$pdf->SetFont('','B',$default_font_size);
+
+		$posy+=5;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R');
+
+		$posy+=1;
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		if ($object->ref_client)
+		{
+			$posy+=5;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R');
+		}
+
+		$posy+=4;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$pdf->MultiCell(100, 3, $outputlangs->transnoentities("OrderDate")." : " . dol_print_date($object->date,"%d %b %Y",false,$outputlangs,true), '', 'R');
+
+		// Get contact
+		if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP))
+		{
+		    $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL');
+		    if (count($arrayidcontact) > 0)
+		    {
+                $usertmp=new User($this->db);
+		        $usertmp->fetch($arrayidcontact[0]);
+                $posy+=4;
+                $pdf->SetXY($posx,$posy);
+		        $pdf->SetTextColor(0,0,60);
+		        $pdf->MultiCell(100, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R');
+		    }
+		}
+
+		$posy+=2;
+
+		$top_shift = 0;
+		// Show list of linked objects
+		$current_y = $pdf->getY();
+		$posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size);
+		if ($current_y < $pdf->getY())
+		{
+			$top_shift = $pdf->getY() - $current_y;
+		}
+
+		if ($showaddress)
+		{
+			// Sender properties
+			$carac_emetteur='';
+		 	// Add internal contact of proposal if defined
+			$arrayidcontact=$object->getIdContact('internal','SALESREPFOLL');
+		 	if (count($arrayidcontact) > 0)
+		 	{
+		 		$object->fetch_user($arrayidcontact[0]);
+		 		$labelbeforecontactname=($outputlangs->transnoentities("FromContactName")!='FromContactName'?$outputlangs->transnoentities("FromContactName"):$outputlangs->transnoentities("Name"));
+		 		$carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$labelbeforecontactname." ".$outputlangs->convToOutputCharset($object->user->getFullName($outputlangs))."\n";
+		 	}
+
+		 	$carac_emetteur .= pdf_build_address($outputlangs, $this->emetteur, $object->thirdparty, '', 0, 'source', $object);
+
+			// Show sender
+			$posy=42+$top_shift;
+			$posx=$this->marge_gauche;
+			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80;
+			$hautcadre=40;
+
+			// Show sender frame
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posx,$posy-5);
+			$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetFillColor(230,230,230);
+			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
+			$pdf->SetTextColor(0,0,60);
+
+			// Show sender name
+			$pdf->SetXY($posx+2,$posy+3);
+			$pdf->SetFont('','B', $default_font_size);
+			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$posy=$pdf->getY();
+
+			// Show sender information
+			$pdf->SetXY($posx+2,$posy);
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
+
+
+
+			// If CUSTOMER contact defined on order, we use it
+			$usecontact=false;
+			$arrayidcontact=$object->getIdContact('external','CUSTOMER');
+			if (count($arrayidcontact) > 0)
+			{
+				$usecontact=true;
+				$result=$object->fetch_contact($arrayidcontact[0]);
+			}
+
+			//Recipient name
+			// On peut utiliser le nom de la societe du contact
+			if ($usecontact && !empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) {
+				$thirdparty = $object->contact;
+			} else {
+				$thirdparty = $object->thirdparty;
+			}
+
+			$carac_client_name= pdfBuildThirdpartyName($thirdparty, $outputlangs);
+
+			$carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->thirdparty,($usecontact?$object->contact:''),$usecontact,'target', $object);
+
+			// Show recipient
+			$widthrecbox=100;
+			if ($this->page_largeur < 210) $widthrecbox=84;	// To work with US executive format
+			$posy=42+$top_shift;
+			$posx=$this->page_largeur-$this->marge_droite-$widthrecbox;
+			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche;
+
+			// Show recipient frame
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posx+2,$posy-5);
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L');
+			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
+
+			// Show recipient name
+			$pdf->SetXY($posx+2,$posy+3);
+			$pdf->SetFont('','B', $default_font_size);
+			$pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L');
+
+			$posy = $pdf->getY();
+
+			// Show recipient information
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetXY($posx+2,$posy);
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+		}
+
+		$pdf->SetTextColor(0,0,0);
+		return $top_shift;
+	}
+
+	/**
+	 *   	Show footer of page. Need this->emetteur object
+     *
+	 *   	@param	TCPDF		$pdf     			PDF
+	 * 		@param	Object		$object				Object to show
+	 *      @param	Translate	$outputlangs		Object lang for output
+	 *      @param	int			$hidefreetext		1=Hide free text
+	 *      @return	int								Return height of bottom margin including footer text
+	 */
+	private function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
+	{
+		global $conf;
+		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
+		return pdf_pagefoot($pdf,$outputlangs,'ORDER_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
+	}
+
+
+
+	/**
+	 *   	Define Array Column Field
+	 *
+	 *   	@param	object			$object    		common object
+	 *   	@param	Translate		$outputlangs    langs
+	 *      @param	int				$hidedetails	Do not show line details
+	 *      @param	int				$hidedesc		Do not show desc
+	 *      @param	int				$hideref		Do not show ref
+	 *      @return	null
+	 */
+    public function defineColumnField($object,$outputlangs,$hidedetails=0,$hidedesc=0,$hideref=0)
+    {
+	    global $conf, $hookmanager;
+
+	    // Default field style for content
+	    $this->defaultContentsFieldsStyle = array(
+	        'align' => 'R', // R,C,L
+	        'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	    );
+
+	    // Default field style for content
+	    $this->defaultTitlesFieldsStyle = array(
+	        'align' => 'C', // R,C,L
+	        'padding' => array(0.5,0,0.5,0), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	    );
+
+	    /*
+	     * For exemple
+	     $this->cols['theColKey'] = array(
+	     'rank' => $rank, // int : use for ordering columns
+	     'width' => 20, // the column width in mm
+	     'title' => array(
+	     'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
+	     'label' => ' ', // the final label : used fore final generated text
+	     'align' => 'L', // text alignement :  R,C,L
+	     'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	     ),
+	     'content' => array(
+	     'align' => 'L', // text alignement :  R,C,L
+	     'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	     ),
+	     );
+	     */
+
+	    $rank=0; // do not use negative rank
+	    $this->cols['desc'] = array(
+	        'rank' => $rank,
+	        'width' => false, // only for desc
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'Designation', // use lang key is usefull in somme case with module
+	            'align' => 'L',
+	            // 'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
+	            // 'label' => ' ', // the final label
+	            'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        ),
+	        'content' => array(
+	            'align' => 'L',
+	        ),
+	    );
+
+	    $rank = $rank + 10;
+	    $this->cols['photo'] = array(
+	        'rank' => $rank,
+	        'width' => (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH), // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'Photo',
+	            'label' => ' '
+	        ),
+	        'content' => array(
+	            'padding' => array(0,0,0,0), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        ),
+	        'border-left' => false, // remove left line separator
+	    );
+
+	    if (! empty($conf->global->MAIN_GENERATE_ORDERS_WITH_PICTURE))
+	    {
+	        $this->cols['photo']['status'] = true;
+	    }
+
+
+	    $rank = $rank + 10;
+	    $this->cols['vat'] = array(
+	        'rank' => $rank,
+	        'status' => false,
+	        'width' => 16, // in mm
+	        'title' => array(
+	            'textkey' => 'VAT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN))
+	    {
+	        $this->cols['vat']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['subprice'] = array(
+	        'rank' => $rank,
+	        'width' => 19, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'PriceUHT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    $rank = $rank + 10;
+	    $this->cols['qty'] = array(
+	        'rank' => $rank,
+	        'width' => 16, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'Qty'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    $rank = $rank + 10;
+	    $this->cols['progress'] = array(
+	        'rank' => $rank,
+	        'width' => 19, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'Progress'
+	        ),
+	        'border-left' => false, // add left line separator
+	    );
+
+	    if($this->situationinvoice)
+	    {
+	        $this->cols['progress']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['unit'] = array(
+	        'rank' => $rank,
+	        'width' => 11, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'Unit'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+	    if($conf->global->PRODUCT_USE_UNITS){
+	        $this->cols['unit']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['discount'] = array(
+	        'rank' => $rank,
+	        'width' => 13, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'ReductionShort'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+	    if ($this->atleastonediscount){
+	        $this->cols['discount']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['totalexcltax'] = array(
+	        'rank' => $rank,
+	        'width' => 26, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'TotalHT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+
+	    $parameters=array(
+	        'object' => $object,
+	        'outputlangs' => $outputlangs,
+	        'hidedetails' => $hidedetails,
+	        'hidedesc' => $hidedesc,
+	        'hideref' => $hideref
+	    );
+
+	    $reshook=$hookmanager->executeHooks('defineColumnField',$parameters,$this);    // Note that $object may have been modified by hook
+	    if ($reshook < 0)
+	    {
+	        setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+	    }
+	    elseif (empty($reshook))
+	    {
+	        $this->cols = array_replace($this->cols, $hookmanager->resArray); // array_replace is used to preserve keys
+	    }
+	    else
+	    {
+	        $this->cols = $hookmanager->resArray;
+	    }
+	}
+}
diff --git a/htdocs/core/modules/commande/doc/pdf_proforma.modules.php b/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
index 8d99fc00378..ebbe72f94c9 100644
--- a/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
+++ b/htdocs/core/modules/commande/doc/pdf_proforma.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2008		Raphael Bertrand	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2013	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012      	Christophe Battarel <christophe.battarel@altairis.fr>
diff --git a/htdocs/core/modules/commande/mod_commande_marbre.php b/htdocs/core/modules/commande/mod_commande_marbre.php
index 8345d694cff..215d2380819 100644
--- a/htdocs/core/modules/commande/mod_commande_marbre.php
+++ b/htdocs/core/modules/commande/mod_commande_marbre.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/commande/mod_commande_saphir.php b/htdocs/core/modules/commande/mod_commande_saphir.php
index 588d6fffc6d..1b08c9c1105 100644
--- a/htdocs/core/modules/commande/mod_commande_saphir.php
+++ b/htdocs/core/modules/commande/mod_commande_saphir.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville        <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur         <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin               <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/commande/modules_commande.php b/htdocs/core/modules/commande/modules_commande.php
index 1a4b732246d..d644de33a5d 100644
--- a/htdocs/core/modules/commande/modules_commande.php
+++ b/htdocs/core/modules/commande/modules_commande.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2012      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
@@ -39,10 +39,6 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/discount.class.php';
  */
 abstract class ModelePDFCommandes extends CommonDocGenerator
 {
-	/**
-	 * @var string Error code (or message)
-	 */
-	public $error='';
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
diff --git a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
index 8a3fdd53ebc..22dfc6388b4 100644
--- a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
+++ b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php
@@ -2,7 +2,8 @@
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2018		Ferran Marcet		<fmarcet@2byte.es>
-*
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
@@ -216,6 +217,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 		$sav_charset_output=$outputlangs->charset_output;
 		$outputlangs->charset_output='UTF-8';
 
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills"));
 
 		if ($conf->contrat->dir_output)
@@ -315,7 +317,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 				$array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs);
 				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs);
 				$array_other=$this->get_substitutionarray_other($outputlangs);
-				// retrieve contact information for use in contract as contact_xxx tags
+				// retrieve contact information for use in order as contact_xxx tags
 				$array_thirdparty_contact = array();
 				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
 
@@ -353,6 +355,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 				catch(Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -366,8 +369,9 @@ class doc_generic_contract_odt extends ModelePDFContract
 				try {
 					$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
+					dol_syslog($e->getMessage(), LOG_INFO);
 				}
 
 				foreach($tmparray as $key=>$value)
@@ -383,8 +387,9 @@ class doc_generic_contract_odt extends ModelePDFContract
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -418,9 +423,11 @@ class doc_generic_contract_odt extends ModelePDFContract
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -444,6 +451,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -455,7 +463,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
 						return -1;
 					}
@@ -463,7 +471,7 @@ class doc_generic_contract_odt extends ModelePDFContract
 				else {
 					try {
 					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
 						return -1;
 					}
diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php
index c7c393c96e3..600d502f562 100644
--- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php
+++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010	Laurent Destailleur			<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin				<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin				<regis.houssin@inodbox.com>
  * Copyright (C) 2008		Raphael Bertrand (Resultic)	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2011		Fabrice CHERRIER
  * Copyright (C) 2013-2018  Philippe Grand	            <philippe.grand@atoo-net.com>
@@ -180,7 +180,7 @@ class pdf_strato extends ModelePDFContract
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "contracts"));
 
 		if ($conf->contrat->dir_output)
@@ -542,7 +542,7 @@ class pdf_strato extends ModelePDFContract
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "contract", "companies"));
 
 		pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
diff --git a/htdocs/core/modules/contract/modules_contract.php b/htdocs/core/modules/contract/modules_contract.php
index cd1ce4137cc..59290de7d82 100644
--- a/htdocs/core/modules/contract/modules_contract.php
+++ b/htdocs/core/modules/contract/modules_contract.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2013      Philippe Grand	    <philippe.grand@atoo-net.com>
diff --git a/htdocs/core/modules/dons/html_cerfafr.modules.php b/htdocs/core/modules/dons/html_cerfafr.modules.php
index 3890c03ba62..cac7329cf5b 100644
--- a/htdocs/core/modules/dons/html_cerfafr.modules.php
+++ b/htdocs/core/modules/dons/html_cerfafr.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2006	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2014-2015  Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2015  		Benoit Bruchard			<benoitb21@gmail.com>
@@ -83,6 +83,7 @@ class html_cerfafr extends ModeleDon
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "donations"));
 
 		$currency = !empty($currency) ? $currency : $conf->currency;
diff --git a/htdocs/core/modules/dons/modules_don.php b/htdocs/core/modules/dons/modules_don.php
index d8fbe92c2c7..aee52063227 100644
--- a/htdocs/core/modules/dons/modules_don.php
+++ b/htdocs/core/modules/dons/modules_don.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
index 5a128ec99d3..6a1543af4cf 100644
--- a/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
+++ b/htdocs/core/modules/expedition/doc/doc_generic_shipment_odt.modules.php
@@ -4,8 +4,8 @@
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
  * Copyright (C) 2018       Philippe Grand      <philippe.grand@atoo-net.com>
-
-*
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
@@ -227,6 +227,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 		$sav_charset_output=$outputlangs->charset_output;
 		$outputlangs->charset_output='UTF-8';
 
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills"));
 
 		if ($conf->expedition->dir_output."/sending")
@@ -346,6 +347,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 				catch(Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -361,6 +363,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 				}
 				catch(OdfException $e)
 				{
+					dol_syslog($e->getMessage(), LOG_INFO);
 				}
 
 				// Make substitutions into odt of user info
@@ -380,8 +383,9 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Make substitutions into odt of mysoc
@@ -401,8 +405,9 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Make substitutions into odt of thirdparty
@@ -420,8 +425,9 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Replace tags of object + external modules
@@ -445,6 +451,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Replace tags of lines
@@ -477,9 +484,11 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -487,7 +496,7 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 						$odfHandler->mergeSegment($listlines);
 					}
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
 					$this->error=$e->getMessage();
 					dol_syslog($this->error, LOG_WARNING);
@@ -501,8 +510,9 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 					try {
 						$odfHandler->setVars($key, $value, true, 'UTF-8');
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -514,16 +524,18 @@ class doc_generic_shipment_odt extends ModelePdfExpedition
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
 				else {
 					try {
 					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
index 68f6f544fc4..73de53f7904 100644
--- a/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_merou.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2015      Marcos García       <marcosgdf@gmail.com>
  *
@@ -165,7 +165,7 @@ class pdf_merou extends ModelePdfExpedition
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies", "propal", "deliveries", "sendings", "productbatch"));
 
 		if ($conf->expedition->dir_output)
diff --git a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
index 8086667a4f5..f05c9dc31e7 100644
--- a/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
+++ b/htdocs/core/modules/expedition/doc/pdf_rouget.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2012 Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2014-2015 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2018      Frédéric France      <frederic.france@netlogic.fr>
  *
@@ -105,9 +105,9 @@ class pdf_rouget extends ModelePdfExpedition
 
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 
 	/**
@@ -146,8 +146,7 @@ class pdf_rouget extends ModelePdfExpedition
 		$this->posxqtytoship=$this->page_largeur - $this->marge_droite - 28;
 		$this->posxpuht=$this->page_largeur - $this->marge_droite;
 
-		if (!empty($conf->global->MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT)) {
-
+		if (!empty($conf->global->SHIPPING_PDF_DISPLAY_AMOUNT_HT)) {	// Show also the prices
 			$this->posxweightvol=$this->page_largeur - $this->marge_droite - 118;
 			$this->posxqtyordered=$this->page_largeur - $this->marge_droite - 96;
 			$this->posxqtytoship=$this->page_largeur - $this->marge_droite - 68;
@@ -173,7 +172,7 @@ class pdf_rouget extends ModelePdfExpedition
 		}
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Function to build pdf onto disk
 	 *
@@ -187,7 +186,7 @@ class pdf_rouget extends ModelePdfExpedition
 	 */
 	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $user,$conf,$langs,$hookmanager;
 
 		$object->fetch_thirdparty();
@@ -196,7 +195,7 @@ class pdf_rouget extends ModelePdfExpedition
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies", "propal", "deliveries", "sendings", "productbatch"));
 
 		$nblignes = count($object->lines);
@@ -533,8 +532,11 @@ class pdf_rouget extends ModelePdfExpedition
 					    $voltxt=round($object->lines[$i]->volume * $object->lines[$i]->qty_shipped, 5).' '.measuring_units_string($object->lines[$i]->volume_units?$object->lines[$i]->volume_units:0,"volume");
 					}
 
-					$pdf->writeHTMLCell($this->posxqtyordered - $this->posxweightvol + 2, 3, $this->posxweightvol - 1, $curY, $weighttxt.(($weighttxt && $voltxt)?'<br>':'').$voltxt, 0, 0, false, true, 'C');
-					//$pdf->MultiCell(($this->posxqtyordered - $this->posxweightvol), 3, $weighttxt.(($weighttxt && $voltxt)?'<br>':'').$voltxt,'','C');
+					if (empty($conf->global->SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME))
+					{
+						$pdf->writeHTMLCell($this->posxqtyordered - $this->posxweightvol + 2, 3, $this->posxweightvol - 1, $curY, $weighttxt.(($weighttxt && $voltxt)?'<br>':'').$voltxt, 0, 0, false, true, 'C');
+						//$pdf->MultiCell(($this->posxqtyordered - $this->posxweightvol), 3, $weighttxt.(($weighttxt && $voltxt)?'<br>':'').$voltxt,'','C');
+					}
 
 					if (empty($conf->global->SHIPPING_PDF_HIDE_ORDERED))
 					{
@@ -542,10 +544,13 @@ class pdf_rouget extends ModelePdfExpedition
 					   $pdf->MultiCell(($this->posxqtytoship - $this->posxqtyordered), 3, $object->lines[$i]->qty_asked,'','C');
 					}
 
-					$pdf->SetXY($this->posxqtytoship, $curY);
-					$pdf->MultiCell(($this->posxpuht - $this->posxqtytoship), 3, $object->lines[$i]->qty_shipped,'','C');
+					if (empty($conf->global->SHIPPING_PDF_HIDE_QTYTOSHIP))
+					{
+						$pdf->SetXY($this->posxqtytoship, $curY);
+						$pdf->MultiCell(($this->posxpuht - $this->posxqtytoship), 3, $object->lines[$i]->qty_shipped,'','C');
+					}
 
-					if(!empty($conf->global->MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT))
+					if(!empty($conf->global->SHIPPING_PDF_DISPLAY_AMOUNT_HT))
 					{
 						$pdf->SetXY($this->posxpuht, $curY);
 						$pdf->MultiCell(($this->posxtotalht - $this->posxpuht-1), 3, price($object->lines[$i]->subprice, 0, $outputlangs),'','R');
@@ -653,7 +658,7 @@ class pdf_rouget extends ModelePdfExpedition
 		}
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
 	 *	Show total to pay
 	 *
@@ -666,7 +671,7 @@ class pdf_rouget extends ModelePdfExpedition
 	 */
 	function _tableau_tot(&$pdf, $object, $deja_regle, $posy, $outputlangs)
 	{
-        // phpcs:enable
+		// phpcs:enable
 		global $conf,$mysoc;
 
         $sign=1;
@@ -720,35 +725,40 @@ class pdf_rouget extends ModelePdfExpedition
         	$pdf->MultiCell($this->posxqtytoship - $this->posxqtyordered, $tab2_hl, $totalOrdered, 0, 'C', 1);
         }
 
-    	$pdf->SetXY($this->posxqtytoship, $tab2_top + $tab2_hl * $index);
-    	$pdf->MultiCell($this->posxpuht - $this->posxqtytoship, $tab2_hl, $totalToShip, 0, 'C', 1);
-
-		if(!empty($conf->global->MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT)) {
+        if (empty($conf->global->SHIPPING_PDF_HIDE_QTYTOSHIP))
+        {
+        	$pdf->SetXY($this->posxqtytoship, $tab2_top + $tab2_hl * $index);
+        	$pdf->MultiCell($this->posxpuht - $this->posxqtytoship, $tab2_hl, $totalToShip, 0, 'C', 1);
+        }
 
+		if (!empty($conf->global->SHIPPING_PDF_DISPLAY_AMOUNT_HT))
+		{
 	    	$pdf->SetXY($this->posxpuht, $tab2_top + $tab2_hl * $index);
 	    	$pdf->MultiCell($this->posxtotalht - $this->posxpuht, $tab2_hl, '', 0, 'C', 1);
 
 	    	$pdf->SetXY($this->posxtotalht, $tab2_top + $tab2_hl * $index);
 	    	$pdf->MultiCell($this->page_largeur - $this->marge_droite - $this->posxtotalht, $tab2_hl, price($object->total_ht, 0, $outputlangs), 0, 'C', 1);
-
 		}
 
-		// Total Weight
-		if ($totalWeighttoshow)
+		if (empty($conf->global->SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME))
 		{
-    		$pdf->SetXY($this->posxweightvol, $tab2_top + $tab2_hl * $index);
-    		$pdf->MultiCell(($this->posxqtyordered - $this->posxweightvol), $tab2_hl, $totalWeighttoshow, 0, 'C', 1);
+			// Total Weight
+			if ($totalWeighttoshow)
+			{
+	    		$pdf->SetXY($this->posxweightvol, $tab2_top + $tab2_hl * $index);
+	    		$pdf->MultiCell(($this->posxqtyordered - $this->posxweightvol), $tab2_hl, $totalWeighttoshow, 0, 'C', 1);
 
-    		$index++;
-		}
-		if ($totalVolumetoshow)
-		{
-    		$pdf->SetXY($this->posxweightvol, $tab2_top + $tab2_hl * $index);
-    		$pdf->MultiCell(($this->posxqtyordered - $this->posxweightvol), $tab2_hl, $totalVolumetoshow, 0, 'C', 1);
+	    		$index++;
+			}
+			if ($totalVolumetoshow)
+			{
+	    		$pdf->SetXY($this->posxweightvol, $tab2_top + $tab2_hl * $index);
+	    		$pdf->MultiCell(($this->posxqtyordered - $this->posxweightvol), $tab2_hl, $totalVolumetoshow, 0, 'C', 1);
 
-		    $index++;
+			    $index++;
+			}
+			if (! $totalWeighttoshow && ! $totalVolumetoshow) $index++;
 		}
-		if (! $totalWeighttoshow && ! $totalVolumetoshow) $index++;
 
 		$pdf->SetTextColor(0,0,0);
 
@@ -795,11 +805,14 @@ class pdf_rouget extends ModelePdfExpedition
 			$pdf->MultiCell($this->posxqtyordered - $this->posxdesc, 2, $outputlangs->transnoentities("Description"), '', 'L');
 		}
 
-		$pdf->line($this->posxweightvol-1, $tab_top, $this->posxweightvol-1, $tab_top + $tab_height);
-		if (empty($hidetop))
+		if (empty($conf->global->SHIPPING_PDF_HIDE_WEIGHT_AND_VOLUME))
 		{
-			$pdf->SetXY($this->posxweightvol-1, $tab_top+1);
-			$pdf->MultiCell(($this->posxqtyordered - $this->posxweightvol), 2, $outputlangs->transnoentities("WeightVolShort"),'','C');
+			$pdf->line($this->posxweightvol-1, $tab_top, $this->posxweightvol-1, $tab_top + $tab_height);
+			if (empty($hidetop))
+			{
+				$pdf->SetXY($this->posxweightvol-1, $tab_top+1);
+				$pdf->MultiCell(($this->posxqtyordered - $this->posxweightvol), 2, $outputlangs->transnoentities("WeightVolShort"),'','C');
+			}
 		}
 
         if (empty($conf->global->SHIPPING_PDF_HIDE_ORDERED))
@@ -812,14 +825,17 @@ class pdf_rouget extends ModelePdfExpedition
     		}
         }
 
-		$pdf->line($this->posxqtytoship-1, $tab_top, $this->posxqtytoship-1, $tab_top + $tab_height);
-		if (empty($hidetop))
-		{
-			$pdf->SetXY($this->posxqtytoship, $tab_top+1);
-			$pdf->MultiCell(($this->posxpuht - $this->posxqtytoship), 2, $outputlangs->transnoentities("QtyToShip"),'','C');
-		}
+        if (empty($conf->global->SHIPPING_PDF_HIDE_QTYTOSHIP))
+        {
+			$pdf->line($this->posxqtytoship-1, $tab_top, $this->posxqtytoship-1, $tab_top + $tab_height);
+			if (empty($hidetop))
+			{
+				$pdf->SetXY($this->posxqtytoship, $tab_top+1);
+				$pdf->MultiCell(($this->posxpuht - $this->posxqtytoship), 2, $outputlangs->transnoentities("QtyToShip"),'','C');
+			}
+        }
 
-		if(!empty($conf->global->MAIN_PDF_SHIPPING_DISPLAY_AMOUNT_HT)) {
+		if (!empty($conf->global->SHIPPING_PDF_DISPLAY_AMOUNT_HT)) {
 
 			$pdf->line($this->posxpuht-1, $tab_top, $this->posxpuht-1, $tab_top + $tab_height);
 			if (empty($hidetop))
@@ -834,7 +850,6 @@ class pdf_rouget extends ModelePdfExpedition
 				$pdf->SetXY($this->posxtotalht-1, $tab_top+1);
 				$pdf->MultiCell(($this->page_largeur - $this->marge_droite - $this->posxtotalht), 2, $outputlangs->transnoentities("TotalHT"),'','C');
 			}
-
 		}
 	}
 
diff --git a/htdocs/core/modules/expedition/modules_expedition.php b/htdocs/core/modules/expedition/modules_expedition.php
index 51f41978732..a22ae0d0f99 100644
--- a/htdocs/core/modules/expedition/modules_expedition.php
+++ b/htdocs/core/modules/expedition/modules_expedition.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2011-2013 Philippe Grand       <philippe.grand@atoo-net.com>
diff --git a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
index ec06221e5de..7f3cca693b5 100644
--- a/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
+++ b/htdocs/core/modules/expensereport/doc/pdf_standard.modules.php
@@ -1,7 +1,8 @@
 <?php
-/* Copyright (C) 2015 Laurent Destailleur    <eldy@users.sourceforge.net>
- * Copyright (C) 2015 Alexandre Spangaro     <aspangaro.dolibarr@gmail.com>
- * Copyright (C) 2016-2018 Philippe Grand	 <philippe.grand@atoo-net.com>
+/* Copyright (C) 2015       Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2015       Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
+ * Copyright (C) 2016-2018  Philippe Grand          <philippe.grand@atoo-net.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -107,9 +108,9 @@ class pdf_standard extends ModeleExpenseReport
 
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 
 	/**
@@ -150,7 +151,7 @@ class pdf_standard extends ModeleExpenseReport
 		$this->option_freetext = 1;				   // Support add of a personalised text
 		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
 
-		$this->franchise=!$mysoc->tva_assuj;
+		$this->franchise = !$mysoc->tva_assuj;
 
 		// Get source company
 		$this->emetteur=$mysoc;
@@ -159,19 +160,19 @@ class pdf_standard extends ModeleExpenseReport
 		// Define position of columns
 		$this->posxpiece=$this->marge_gauche+1;
 		$this->posxcomment=$this->marge_gauche+10;
-		$this->posxdate=88;
-		$this->posxtype=107;
-		$this->posxprojet=120;
-		$this->posxtva=138;
-		$this->posxup=154;
+		//$this->posxdate=88;
+		//$this->posxtype=107;
+		//$this->posxprojet=120;
+		$this->posxtva=130;
+		$this->posxup=145;
 		$this->posxqty=168;
 		$this->postotalttc=178;
-        if (empty($conf->projet->enabled)) {
-            $this->posxtva-=20;
-            $this->posxup-=20;
-            $this->posxqty-=20;
-            $this->postotalttc-=20;
-        }
+        // if (empty($conf->projet->enabled)) {
+        //     $this->posxtva-=20;
+        //     $this->posxup-=20;
+        //     $this->posxqty-=20;
+        //     $this->postotalttc-=20;
+        // }
 		if ($this->page_largeur < 210) // To work with US executive format
 		{
 			$this->posxdate-=20;
@@ -202,25 +203,23 @@ class pdf_standard extends ModeleExpenseReport
      *  @param		int			$hideref			Do not show ref
      *  @return     int             				1=OK, 0=KO
 	 */
-	function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
+	function write_file($object, $outputlangs, $srctemplatepath = '', $hidedetails = 0, $hidedesc = 0, $hideref = 0)
 	{
         // phpcs:enable
-		global $user,$langs,$conf,$mysoc,$db,$hookmanager;
+		global $user, $langs, $conf, $mysoc, $db, $hookmanager;
 
 		if (! is_object($outputlangs)) $outputlangs=$langs;
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "trips", "projects", "dict"));
 
 		$nblignes = count($object->lines);
 
-		if ($conf->expensereport->dir_output)
-		{
+		if ($conf->expensereport->dir_output) {
 			// Definition of $dir and $file
-			if ($object->specimen)
-			{
+			if ($object->specimen) {
 				$dir = $conf->expensereport->dir_output;
 				$file = $dir . "/SPECIMEN.pdf";
 			}
@@ -258,7 +257,7 @@ class pdf_standard extends ModeleExpenseReport
 				$default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
 				$heightforinfotot = 40;	// Height reserved to output the info and total part
 		        $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5);	// Height reserved to output the free text on last page
-	            $heightforfooter = $this->marge_basse + 8;	// Height reserved to output the footer (value include bottom margin)
+	            $heightforfooter = $this->marge_basse + 12;	// Height reserved to output the footer (value include bottom margin)
                 $pdf->SetAutoPageBreak(1,0);
 
                 if (class_exists('TCPDF'))
@@ -278,7 +277,7 @@ class pdf_standard extends ModeleExpenseReport
 				$pagenb=0;
 				$pdf->SetDrawColor(128,128,128);
 
-				$pdf->SetTitle($outputlangs->convToOutputCharset($object->ref_number));
+				$pdf->SetTitle($outputlangs->convToOutputCharset($object->ref));
 				$pdf->SetSubject($outputlangs->transnoentities("Trips"));
 				$pdf->SetCreator("Dolibarr ".DOL_VERSION);
 				$pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs)));
@@ -344,82 +343,47 @@ class pdf_standard extends ModeleExpenseReport
 				$nexY = $tab_top + 7;
 
 				// Loop on each lines
-				for ($i = 0 ; $i < $nblignes ; $i++)
-				{
-					$piece_comptable = $i +1;
-
+				for ($i = 0 ; $i < $nblignes ; $i++) {
 					$pdf->SetFont('','', $default_font_size - 2);   // Into loop to work with multipage
 					$pdf->SetTextColor(0,0,0);
 
 					$pdf->setTopMargin($tab_top_newpage);
 					$pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot);	// The only function to edit the bottom margin of current page to set it.
-					$pageposbefore=$pdf->getPage();
+					$pageposbefore = $pdf->getPage();
                     $curY = $nexY;
-
-					$pdf->SetFont('','', $default_font_size - 1);
-
-                    // Accountancy piece
-                    $pdf->SetXY($this->posxpiece, $curY);
-                    $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $piece_comptable, 0, 1);
-                    $curY = ($pdf->PageNo() > $pageposbefore) ? $pdf->GetY()-4 : $curY;
-
-                    // Comments
-                    $pdf->SetXY($this->posxcomment, $curY );
-                    $pdf->writeHTMLCell($this->posxdate-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $object->lines[$i]->comments, 0, 1);
-                    $curY = ($pdf->PageNo() > $pageposbefore) ? $pdf->GetY()-4 : $curY;
-
-                    // Date
-					$pdf->SetXY($this->posxdate -1, $curY);
-					$pdf->MultiCell($this->posxtype-$this->posxdate-0.8, 4, dol_print_date($object->lines[$i]->date,"day",false,$outputlangs), 0, 'C');
-
-                    // Type
-					$pdf->SetXY($this->posxtype -1, $curY);
-					$nextColumnPosX = $this->posxup;
-                    if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) {
-                        $nextColumnPosX = $this->posxtva;
-                    }
-                    if (!empty($conf->projet->enabled)) {
-                        $nextColumnPosX = $this->posxprojet;
-                    }
-
-                    $expensereporttypecode = $object->lines[$i]->type_fees_code;
-                    $expensereporttypecodetoshow = $outputlangs->transnoentities($expensereporttypecode);
-                    if ($expensereporttypecodetoshow == $expensereporttypecode)
-                    {
-                    	$expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow);
-                    }
-                    $expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9);	// 10 is too much
-
-                    $pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, $expensereporttypecodetoshow, 0, 'C');
-
-                    // Project
-					if (! empty($conf->projet->enabled))
+                    $pdf->startTransaction();
+                    $this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs, $hidedetails);
+                    $pageposafter=$pdf->getPage();
+					if ($pageposafter > $pageposbefore) {
+                        // There is a pagebreak
+						$pdf->rollbackTransaction(true);
+						$pageposafter = $pageposbefore;
+						//print $pageposafter.'-'.$pageposbefore;exit;
+						$pdf->setPageOrientation('', 1, $heightforfooter);	// The only function to edit the bottom margin of current page to set it.
+						$this->printLine($pdf, $object, $i, $curY, $default_font_size, $outputlangs, $hidedetails);
+						$pageposafter = $pdf->getPage();
+						$posyafter = $pdf->GetY();
+						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
+						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))) {
+                            // There is no space left for total+free text
+							if ($i == ($nblignes-1)) {
+                                // No more lines, and no space left to show total, so we create a new page
+								$pdf->AddPage('', '', true);
+								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+								if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+								$pdf->setPage($pageposafter+1);
+							}
+						}
+						else
+						{
+							// We found a page break
+							$showpricebeforepagebreak=0;
+						}
+					}
+					else	// No pagebreak
 					{
-                        $pdf->SetFont('','', $default_font_size - 1);
-                        $pdf->SetXY($this->posxprojet, $curY);
-                        $pdf->MultiCell($this->posxtva-$this->posxprojet-0.8, 4, $object->lines[$i]->projet_ref, 0, 'C');
-                    }
-
-					// VAT Rate
-					if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
-					{
-						$vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
-						$pdf->SetXY($this->posxtva, $curY);
-						$pdf->MultiCell($this->posxup-$this->posxtva-0.8, 4,$vat_rate, 0, 'C');
-                    }
-
-					// Unit price
-					$pdf->SetXY($this->posxup, $curY);
-					$pdf->MultiCell($this->posxqty-$this->posxup-0.8, 4,price($object->lines[$i]->value_unit), 0, 'R');
-
-                    // Quantity
-					$pdf->SetXY($this->posxqty, $curY);
-					$pdf->MultiCell($this->postotalttc-$this->posxqty-0.8, 4,$object->lines[$i]->qty, 0, 'R');
-
-                    // Total with all taxes
-					$pdf->SetXY($this->postotalttc-1, $curY);
-					$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 4, price($object->lines[$i]->total_ttc), 0, 'R');
-
+						$pdf->commitTransaction();
+					}
                     //nexY
                     $nexY = $pdf->GetY();
                     $pageposafter=$pdf->getPage();
@@ -427,22 +391,23 @@ class pdf_standard extends ModeleExpenseReport
                     $pdf->setTopMargin($this->marge_haute);
                     $pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
 
-                    $nblineFollowComment = 1;
+                    //$nblineFollowComment = 1;
                     // Cherche nombre de lignes a venir pour savoir si place suffisante
-					if ($i < ($nblignes - 1))	// If it's not last line
-					{
-					    //Fetch current description to know on which line the next one should be placed
-						$follow_comment = $object->lines[$i]->comments;
-						$follow_type = $object->lines[$i]->type_fees_code;
+					// if ($i < ($nblignes - 1))	// If it's not last line
+					// {
+					//     //Fetch current description to know on which line the next one should be placed
+					// 	$follow_comment = $object->lines[$i]->comments;
+					// 	$follow_type = $object->lines[$i]->type_fees_code;
 
-						//on compte le nombre de ligne afin de verifier la place disponible (largeur de ligne 52 caracteres)
-						$nbLineCommentNeed = dol_nboflines_bis($follow_comment,52,$outputlangs->charset_output);
-						$nbLineTypeNeed = dol_nboflines_bis($follow_type,4,$outputlangs->charset_output);
+					// 	//on compte le nombre de ligne afin de verifier la place disponible (largeur de ligne 52 caracteres)
+					// 	$nbLineCommentNeed = dol_nboflines_bis($follow_comment,52,$outputlangs->charset_output);
+					// 	$nbLineTypeNeed = dol_nboflines_bis($follow_type,4,$outputlangs->charset_output);
 
-                        $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed);
-					}
+                    //     $nblineFollowComment = max($nbLineCommentNeed, $nbLineTypeNeed);
+					// }
 
-                    $nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3);    // Passe espace entre les lignes
+                    //$nexY+=$nblineFollowComment*($pdf->getFontSize()*1.3);    // Passe espace entre les lignes
+                    $nexY += ($pdf->getFontSize()*1.3);    // Passe espace entre les lignes
 
 					// Detect if some page were added automatically and output _tableau for past pages
 					while ($pagenb < $pageposafter)
@@ -479,7 +444,6 @@ class pdf_standard extends ModeleExpenseReport
 						$pagenb++;
 						if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
 					}
-
 				}
 
 				// Show square
@@ -525,7 +489,7 @@ class pdf_standard extends ModeleExpenseReport
 
 				// Pied de page
 				$this->_pagefoot($pdf,$object,$outputlangs);
-				if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages();
+				if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPage();
 
 				$pdf->Close();
 
@@ -557,7 +521,87 @@ class pdf_standard extends ModeleExpenseReport
 		}
 	}
 
-	/**
+    /**
+     * @param   TCPDF       $pdf                Object PDF
+     * @param   Object      $object             Object to show
+     * @param   int         $linenumber         line number
+     * @param   int         $curY               current y position
+     * @param   int         $default_font_size  default siez of font
+     * @param   Translate   $outputlangs        Object lang for output
+     * @param	int			$hidedetails		Hide details (0=no, 1=yes, 2=just special lines)
+     * @return  void
+     */
+	private function printLine(&$pdf, $object, $linenumber, $curY, $default_font_size, $outputlangs, $hidedetails=0)
+	{
+        global $conf;
+        $pdf->SetFont('','', $default_font_size - 1);
+
+        // Accountancy piece
+        $pdf->SetXY($this->posxpiece, $curY);
+        $pdf->writeHTMLCell($this->posxcomment-$this->posxpiece-0.8, 4, $this->posxpiece-1, $curY, $linenumber + 1, 0, 1);
+
+        // Date
+        //$pdf->SetXY($this->posxdate -1, $curY);
+        //$pdf->MultiCell($this->posxtype-$this->posxdate-0.8, 4, dol_print_date($object->lines[$linenumber]->date,"day",false,$outputlangs), 0, 'C');
+
+        // Type
+        $pdf->SetXY($this->posxtype -1, $curY);
+        $nextColumnPosX = $this->posxup;
+        if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) {
+            $nextColumnPosX = $this->posxtva;
+        }
+        if (!empty($conf->projet->enabled)) {
+            $nextColumnPosX = $this->posxprojet;
+        }
+
+        $expensereporttypecode = $object->lines[$linenumber]->type_fees_code;
+        $expensereporttypecodetoshow = $outputlangs->trans($expensereporttypecode);
+        if ($expensereporttypecodetoshow == $expensereporttypecode) {
+            $expensereporttypecodetoshow = preg_replace('/^(EX_|TF_)/', '', $expensereporttypecodetoshow);
+        }
+        //$expensereporttypecodetoshow = dol_trunc($expensereporttypecodetoshow, 9);
+
+        //$pdf->MultiCell($nextColumnPosX-$this->posxtype-0.8, 4, $expensereporttypecodetoshow, 0, 'C');
+
+        // Project
+        //if (! empty($conf->projet->enabled))
+        //{
+        //    $pdf->SetFont('','', $default_font_size - 1);
+        //    $pdf->SetXY($this->posxprojet, $curY);
+        //    $pdf->MultiCell($this->posxtva-$this->posxprojet-0.8, 4, $object->lines[$linenumber]->projet_ref, 0, 'C');
+        //}
+
+        // VAT Rate
+        if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) {
+            $vat_rate = pdf_getlinevatrate($object, $linenumber, $outputlangs, $hidedetails);
+            $pdf->SetXY($this->posxtva, $curY);
+            $pdf->MultiCell($this->posxup-$this->posxtva-0.8, 4,$vat_rate, 0, 'R');
+        }
+
+        // Unit price
+        $pdf->SetXY($this->posxup, $curY);
+        $pdf->MultiCell($this->posxqty-$this->posxup-0.8, 4,price($object->lines[$linenumber]->value_unit), 0, 'R');
+
+        // Quantity
+        $pdf->SetXY($this->posxqty, $curY);
+        $pdf->MultiCell($this->postotalttc-$this->posxqty-0.8, 4,$object->lines[$linenumber]->qty, 0, 'R');
+
+        // Total with all taxes
+        $pdf->SetXY($this->postotalttc-1, $curY);
+        $pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 4, price($object->lines[$linenumber]->total_ttc), 0, 'R');
+
+        // Comments
+        $pdf->SetXY($this->posxcomment, $curY );
+        $comment = $outputlangs->trans("Date").':'. dol_print_date($object->lines[$linenumber]->date,"day",false,$outputlangs).' ';
+        $comment .= $outputlangs->trans("Type").':'. $expensereporttypecodetoshow.'<br>';
+        if (! empty($object->lines[$linenumber]->projet_ref)) {
+            $comment .= $outputlangs->trans("Project").':'. $object->lines[$linenumber]->projet_ref.'<br>';
+        }
+        $comment .= $object->lines[$linenumber]->comments;
+        $pdf->writeHTMLCell($this->posxtva-$this->posxcomment-0.8, 4, $this->posxcomment-1, $curY, $comment, 0, 1);
+    }
+
+    /**
 	 *  Show top header of page.
 	 *
 	 *  @param	PDF			$pdf     		Object PDF
@@ -568,9 +612,9 @@ class pdf_standard extends ModeleExpenseReport
 	 */
 	function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
-		global $conf,$langs,$hookmanager;
+		global $conf, $langs, $hookmanager;
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "trips", "companies"));
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -584,13 +628,12 @@ class pdf_standard extends ModeleExpenseReport
 		*/
 
 	    // Draft watermark
-		if ($object->fk_statut == 0 && ! empty($conf->global->EXPENSEREPORT_DRAFT_WATERMARK))
-		{
+		if ($object->fk_statut == 0 && ! empty($conf->global->EXPENSEREPORT_DRAFT_WATERMARK)) {
  			pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->EXPENSEREPORT_DRAFT_WATERMARK);
 		}
 
-		$pdf->SetTextColor(0,0,60);
-		$pdf->SetFont('','B', $default_font_size + 3);
+		$pdf->SetTextColor(0, 0, 60);
+		$pdf->SetFont('', 'B', $default_font_size + 3);
 
 		$posy=$this->marge_haute;
 		$posx=$this->page_largeur-$this->marge_droite-100;
@@ -598,16 +641,12 @@ class pdf_standard extends ModeleExpenseReport
 		$pdf->SetXY($this->marge_gauche,$posy);
 
 		// Logo
-		$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
-		if ($this->emetteur->logo)
-		{
-			if (is_readable($logo))
-			{
+		$logo = $conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+		if ($this->emetteur->logo) {
+			if (is_readable($logo)) {
 			    $height=pdf_getHeightForLogo($logo);
 			    $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
-			}
-			else
-			{
+			} else {
 				$pdf->SetTextColor(200,0,0);
 				$pdf->SetFont('','B', $default_font_size -2);
 				$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
@@ -652,8 +691,7 @@ class pdf_standard extends ModeleExpenseReport
    		$pdf->SetTextColor(111,81,124);
 		$pdf->MultiCell($this->page_largeur-$this->marge_droite-$posx, 3, $object->getLibStatut(0), '', 'R');
 
-		if ($showaddress)
-		{
+		if ($showaddress) {
 			// Sender properties
 			$carac_emetteur = '';
 			$carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$outputlangs->convToOutputCharset($this->emetteur->address);
@@ -675,14 +713,14 @@ class pdf_standard extends ModeleExpenseReport
 			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=118;
 
 			// Show sender frame
-			$pdf->SetTextColor(0,0,0);
+			$pdf->SetTextColor(0, 0, 0);
 			$pdf->SetFont('','B', $default_font_size - 2);
 			$pdf->SetXY($posx,$posy-5);
 			$pdf->MultiCell(66,5, $outputlangs->transnoentities("TripSociete")." :",'','L');
 			$pdf->SetXY($posx,$posy);
 			$pdf->SetFillColor(224,224,224);
 			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
-			$pdf->SetTextColor(0,0,60);
+			$pdf->SetTextColor(0, 0, 60);
 
 			// Show sender name
 			$pdf->SetXY($posx+2,$posy+3);
@@ -691,7 +729,7 @@ class pdf_standard extends ModeleExpenseReport
 
 			// Show sender information
 			$pdf->SetXY($posx+2,$posy+8);
-			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetFont('', '', $default_font_size - 1);
 			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
 
 			// Show recipient
@@ -699,15 +737,14 @@ class pdf_standard extends ModeleExpenseReport
 			$posx=100;
 
 			// Show recipient frame
-			$pdf->SetTextColor(0,0,0);
-			$pdf->SetFont('','B',8);
+			$pdf->SetTextColor(0, 0, 0);
+			$pdf->SetFont('', 'B', 8);
 			$pdf->SetXY($posx,$posy-5);
-			$pdf->MultiCell(80,5, $outputlangs->transnoentities("TripNDF")." :", 0, 'L');
+			$pdf->MultiCell(80, 5, $outputlangs->transnoentities("TripNDF")." :", 0, 'L');
 			$pdf->rect($posx, $posy, $this->page_largeur - $this->marge_gauche - $posx, $hautcadre);
 
 			// Informations for trip (dates and users workflow)
-			if ($object->fk_user_author > 0)
-			{
+			if ($object->fk_user_author > 0) {
 				$userfee=new User($this->db);
 				$userfee->fetch($object->fk_user_author); $posy+=3;
 				$pdf->SetXY($posx+2,$posy);
@@ -720,8 +757,7 @@ class pdf_standard extends ModeleExpenseReport
 
 			if ($object->fk_statut==99)
 			{
-				if ($object->fk_user_refuse > 0)
-				{
+				if ($object->fk_user_refuse > 0) {
 					$userfee=new User($this->db);
 					$userfee->fetch($object->fk_user_refuse); $posy+=6;
 					$pdf->SetXY($posx+2,$posy);
@@ -736,8 +772,7 @@ class pdf_standard extends ModeleExpenseReport
 			}
 			else if($object->fk_statut==4)
 			{
-				if ($object->fk_user_cancel > 0)
-				{
+				if ($object->fk_user_cancel > 0) {
 					$userfee=new User($this->db);
 					$userfee->fetch($object->fk_user_cancel); $posy+=6;
 					$pdf->SetXY($posx+2,$posy);
@@ -752,8 +787,7 @@ class pdf_standard extends ModeleExpenseReport
 			}
 			else
 			{
-				if ($object->fk_user_approve > 0)
-				{
+				if ($object->fk_user_approve > 0) {
 					$userfee=new User($this->db);
 					$userfee->fetch($object->fk_user_approve); $posy+=6;
 					$pdf->SetXY($posx+2,$posy);
@@ -764,10 +798,8 @@ class pdf_standard extends ModeleExpenseReport
 				}
 			}
 
-			if($object->fk_statut==6)
-			{
-				if ($object->fk_user_paid > 0)
-				{
+			if($object->fk_statut==6) {
+				if ($object->fk_user_paid > 0) {
 					$userfee=new User($this->db);
 					$userfee->fetch($object->fk_user_paid); $posy+=6;
 					$pdf->SetXY($posx+2,$posy);
@@ -806,8 +838,8 @@ class pdf_standard extends ModeleExpenseReport
 
 		// Amount in (at tab_top - 1)
 		$pdf->SetTextColor(0,0,0);
-		$pdf->SetFont('','', $default_font_size - 2);
-		$titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$currency));
+		$pdf->SetFont('', '', $default_font_size - 2);
+		$titre = $outputlangs->transnoentities("AmountInCurrency", $outputlangs->transnoentitiesnoconv("Currency".$currency));
 		$pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 4), $tab_top -4);
 		$pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre);
 
@@ -816,61 +848,55 @@ class pdf_standard extends ModeleExpenseReport
 		// Rect prend une longueur en 3eme param
 		$pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height);
 		// line prend une position y en 3eme param
-		if (empty($hidetop))
-		{
+		if (empty($hidetop)) {
 			$pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5);
 		}
 
 		$pdf->SetFont('','',8);
 
 		// Accountancy piece
-		if (empty($hidetop))
-		{
+		if (empty($hidetop)) {
 			$pdf->SetXY($this->posxpiece-1, $tab_top+1);
-			$pdf->MultiCell($this->posxcomment-$this->posxpiece-1,1,'','','R');
+			$pdf->MultiCell($this->posxcomment-$this->posxpiece-1, 1, '', '', 'R');
 		}
 
 		// Comments
 		$pdf->line($this->posxcomment-1, $tab_top, $this->posxcomment-1, $tab_top + $tab_height);
-		if (empty($hidetop))
-		{
+		if (empty($hidetop)) {
 			$pdf->SetXY($this->posxcomment-1, $tab_top+1);
-			$pdf->MultiCell($this->posxdate-$this->posxcomment-1,1,$outputlangs->transnoentities("Description"),'','L');
+			$pdf->MultiCell($this->posxdate-$this->posxcomment-1, 1, $outputlangs->transnoentities("Description"),'','L');
 		}
 
 		// Date
-		$pdf->line($this->posxdate-1, $tab_top, $this->posxdate-1, $tab_top + $tab_height);
-		if (empty($hidetop))
-		{
-			$pdf->SetXY($this->posxdate-1, $tab_top+1);
-			$pdf->MultiCell($this->posxtype-$this->posxdate-1,2, $outputlangs->transnoentities("Date"),'','C');
-		}
+		//$pdf->line($this->posxdate-1, $tab_top, $this->posxdate-1, $tab_top + $tab_height);
+		//if (empty($hidetop))
+		//{
+		//	$pdf->SetXY($this->posxdate-1, $tab_top+1);
+		//	$pdf->MultiCell($this->posxtype-$this->posxdate-1,2, $outputlangs->transnoentities("Date"),'','C');
+		//}
 
 		// Type
-		$pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height);
-		if (empty($hidetop))
-		{
-			$pdf->SetXY($this->posxtype-1, $tab_top+1);
-			$pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C');
-		}
+		//$pdf->line($this->posxtype-1, $tab_top, $this->posxtype-1, $tab_top + $tab_height);
+		//if (empty($hidetop))
+		//{
+		//	$pdf->SetXY($this->posxtype-1, $tab_top+1);
+		//	$pdf->MultiCell($this->posxprojet-$this->posxtype - 1, 2, $outputlangs->transnoentities("Type"), '', 'C');
+		//}
 
-        if (!empty($conf->projet->enabled))
-        {
-            // Project
-            $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height);
-    		if (empty($hidetop))
-    		{
-                $pdf->SetXY($this->posxprojet - 1, $tab_top + 1);
-                $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C');
-    		}
-        }
+        //if (!empty($conf->projet->enabled))
+        //{
+        //    // Project
+        //    $pdf->line($this->posxprojet - 1, $tab_top, $this->posxprojet - 1, $tab_top + $tab_height);
+    	//	if (empty($hidetop)) {
+        //        $pdf->SetXY($this->posxprojet - 1, $tab_top + 1);
+        //        $pdf->MultiCell($this->posxtva - $this->posxprojet - 1, 2, $outputlangs->transnoentities("Project"), '', 'C');
+    	//	}
+        //}
 
 		// VAT
-		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
-		{
+		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT)) {
 			$pdf->line($this->posxtva-1, $tab_top, $this->posxtva-1, $tab_top + $tab_height);
-			if (empty($hidetop))
-			{
+			if (empty($hidetop)) {
 				$pdf->SetXY($this->posxtva-1, $tab_top+1);
 				$pdf->MultiCell($this->posxup-$this->posxtva - 1, 2, $outputlangs->transnoentities("VAT"), '', 'C');
 			}
@@ -878,24 +904,21 @@ class pdf_standard extends ModeleExpenseReport
 
         // Unit price
 		$pdf->line($this->posxup-1, $tab_top, $this->posxup-1, $tab_top + $tab_height);
-		if (empty($hidetop))
-		{
+		if (empty($hidetop)) {
 			$pdf->SetXY($this->posxup-1, $tab_top+1);
 			$pdf->MultiCell($this->posxqty-$this->posxup-1,2, $outputlangs->transnoentities("PriceU"),'','C');
 		}
 
 		// Quantity
 		$pdf->line($this->posxqty-1, $tab_top, $this->posxqty-1, $tab_top + $tab_height);
-		if (empty($hidetop))
-		{
+		if (empty($hidetop)) {
 			$pdf->SetXY($this->posxqty-1, $tab_top+1);
 			$pdf->MultiCell($this->postotalttc-$this->posxqty - 1,2, $outputlangs->transnoentities("Qty"),'','R');
 		}
 
 		// Total with all taxes
 		$pdf->line($this->postotalttc, $tab_top, $this->postotalttc, $tab_top + $tab_height);
-		if (empty($hidetop))
-		{
+		if (empty($hidetop)) {
 			$pdf->SetXY($this->postotalttc-1, $tab_top+1);
 			$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalttc, 2, $outputlangs->transnoentities("TotalTTC"),'','R');
 		}
@@ -915,7 +938,7 @@ class pdf_standard extends ModeleExpenseReport
 	function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
 	{
 		global $conf;
-		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
-		return pdf_pagefoot($pdf,$outputlangs,'EXPENSEREPORT_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
+		$showdetails = $conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
+		return pdf_pagefoot($pdf, $outputlangs, 'EXPENSEREPORT_FREE_TEXT', $this->emetteur, $this->marge_basse, $this->marge_gauche, $this->page_hauteur, $object, $showdetails, $hidefreetext);
 	}
 }
diff --git a/htdocs/core/modules/export/modules_export.php b/htdocs/core/modules/export/modules_export.php
index 6436b501705..15536747a28 100644
--- a/htdocs/core/modules/export/modules_export.php
+++ b/htdocs/core/modules/export/modules_export.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
index 93f4dbe88ca..f1637342fa5 100644
--- a/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
+++ b/htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
@@ -1,23 +1,24 @@
 <?php
 /* Copyright (C) 2010-2012	Laurent Destailleur	<ely@users.sourceforge.net>
-* Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
-* Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
-* Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
-*
-* This program is free software; you can redistribute it and/or modify
-* it under the terms of the GNU General Public License as published by
-* the Free Software Foundation; either version 3 of the License, or
-* (at your option) any later version.
-*
-* This program is distributed in the hope that it will be useful,
-* but WITHOUT ANY WARRANTY; without even the implied warranty of
-* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-* GNU General Public License for more details.
-*
-* You should have received a copy of the GNU General Public License
-* along with this program. If not, see <http://www.gnu.org/licenses/>.
-* or see http://www.gnu.org/
-*/
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
+ * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018		Frédéric France		<frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
 
 /**
  *	\file       htdocs/core/modules/facture/doc/doc_generic_invoice_odt.modules.php
@@ -40,9 +41,9 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 {
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 	/**
    * @var array() Minimum version of PHP required by module.
@@ -355,9 +356,10 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 						)
 					);
 				}
-				catch(Exception $e)
+				catch (Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -371,8 +373,9 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 				try {
 					$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
+					dol_syslog($e->getMessage(), LOG_INFO);
 				}
 
 				// Define substitution array
@@ -384,7 +387,7 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs);
 				$array_propal=is_object($propal_object)?$this->get_substitutionarray_object($propal_object,$outputlangs,'propal'):array();
 				$array_other=$this->get_substitutionarray_other($outputlangs);
-				// retrieve contact information for use in invoice as contact_xxx tags
+				// retrieve contact information for use in object as contact_xxx tags
 				$array_thirdparty_contact = array();
 				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
 
@@ -410,8 +413,9 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Replace tags of lines
@@ -444,9 +448,11 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -470,6 +476,7 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -483,14 +490,16 @@ class doc_generic_invoice_odt extends ModelePDFFactures
 						$odfHandler->exportAsAttachedPDF($file);
 					}catch (Exception $e){
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
 				else {
 					try {
-					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+						$odfHandler->saveToDisk($file);
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
index 7d39969ece9..74fac8c5544 100644
--- a/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
+++ b/htdocs/core/modules/facture/doc/pdf_crabe.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2008		Raphael Bertrand		<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2014	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012		Christophe Battarel	<christophe.battarel@altairis.fr>
@@ -117,9 +117,9 @@ class pdf_crabe extends ModelePDFFactures
 
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 	/**
 	 * @var bool Situation invoice type
@@ -239,7 +239,7 @@ class pdf_crabe extends ModelePDFFactures
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies"));
 
 		$nblignes = count($object->lines);
@@ -1202,7 +1202,6 @@ class pdf_crabe extends ModelePDFFactures
 
 								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
 								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
-
 							}
 						}
 					}
@@ -1225,7 +1224,6 @@ class pdf_crabe extends ModelePDFFactures
 							$this->tva[$tvakey]=$tvaval * $coef_fix_tva;
 						}
 					}
-
 				}
 
 				foreach($this->tva as $tvakey => $tvaval)
@@ -1516,9 +1514,7 @@ class pdf_crabe extends ModelePDFFactures
 				{
 					$pdf->MultiCell($this->postotalht-$this->posxprogress,2, $outputlangs->transnoentities("Progress"),'','C');
 				}
-
 			}
-
 		}
 
 		if($conf->global->PRODUCT_USE_UNITS) {
@@ -1574,7 +1570,7 @@ class pdf_crabe extends ModelePDFFactures
 	{
 		global $conf, $langs;
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "propal", "companies"));
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
@@ -1598,27 +1594,30 @@ class pdf_crabe extends ModelePDFFactures
 		$pdf->SetXY($this->marge_gauche,$posy);
 
 		// Logo
-		$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
-		if ($this->emetteur->logo)
+		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			if (is_readable($logo))
+			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			if ($this->emetteur->logo)
 			{
-			    $height=pdf_getHeightForLogo($logo);
-				$pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				if (is_readable($logo))
+				{
+				    $height=pdf_getHeightForLogo($logo);
+					$pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				}
+				else
+				{
+					$pdf->SetTextColor(200,0,0);
+					$pdf->SetFont('','B',$default_font_size - 2);
+					$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
+					$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				}
 			}
 			else
 			{
-				$pdf->SetTextColor(200,0,0);
-				$pdf->SetFont('','B',$default_font_size - 2);
-				$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
-				$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				$text=$this->emetteur->name;
+				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
 			}
 		}
-		else
-		{
-			$text=$this->emetteur->name;
-			$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
-		}
 
 		$pdf->SetFont('','B', $default_font_size + 3);
 		$pdf->SetXY($posx,$posy);
diff --git a/htdocs/core/modules/facture/doc/pdf_sponge.modules.php b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
new file mode 100644
index 00000000000..7e28f11bb8a
--- /dev/null
+++ b/htdocs/core/modules/facture/doc/pdf_sponge.modules.php
@@ -0,0 +1,2022 @@
+<?php
+/* Copyright (C) 2004-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
+ * Copyright (C) 2008		Raphael Bertrand		<raphael.bertrand@resultic.fr>
+ * Copyright (C) 2010-2014	Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2012		Christophe Battarel	<christophe.battarel@altairis.fr>
+ * Copyright (C) 2012		Cédric Salvador		<csalvador@gpcsolutions.fr>
+ * Copyright (C) 2012-2014	Raphaël Doursenaud	<rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2015		Marcos García		<marcosgdf@gmail.com>
+ * Copyright (C) 2017		Ferran Marcet		<fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *	\file       htdocs/core/modules/facture/doc/pdf_sponge.modules.php
+ *	\ingroup    facture
+ *	\brief      File of class to generate customers invoices from sponge model
+ */
+
+require_once DOL_DOCUMENT_ROOT.'/core/modules/facture/modules_facture.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+
+
+/**
+ *	Class to manage PDF invoice template sponge
+ */
+class pdf_sponge extends ModelePDFFactures
+{
+     /**
+     * @var DoliDb Database handler
+     */
+    public $db;
+
+	/**
+     * @var string model name
+     */
+    public $name;
+
+	/**
+     * @var string model description (short text)
+     */
+    public $description;
+
+    /**
+     * @var int 	Save the name of generated file as the main doc when generating a doc with this template
+     */
+    public $update_main_doc_field;
+
+	/**
+     * @var string document type
+     */
+    public $type;
+
+	/**
+     * @var array Minimum version of PHP required by module.
+	 * e.g.: PHP ≥ 5.3 = array(5, 3)
+     */
+	public $phpmin = array(5, 2);
+
+	/**
+     * Dolibarr version of the loaded document
+     * @public string
+     */
+	public $version = 'development';
+
+    public $page_largeur;
+    public $page_hauteur;
+    public $format;
+	public $marge_gauche;
+	public $marge_droite;
+	public $marge_haute;
+	public $marge_basse;
+
+	public $emetteur;	// Objet societe qui emet
+
+	/**
+	 * @var bool Situation invoice type
+	 */
+	public $situationinvoice;
+
+	/**
+	 * @var float X position for the situation progress column
+	 */
+	public $posxprogress;
+
+
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	function __construct($db)
+	{
+		global $conf,$langs,$mysoc;
+
+		// Translations
+		$langs->loadLangs(array("main", "bills"));
+
+		$this->db = $db;
+		$this->name = "sponge";
+		$this->description = $langs->trans('PDFSpongeDescription');
+		$this->update_main_doc_field = 1;		// Save the name of generated file as the main doc when generating a doc with this template
+
+		// Dimensiont page
+		$this->type = 'pdf';
+		$formatarray=pdf_getFormat();
+		$this->page_largeur = $formatarray['width'];
+		$this->page_hauteur = $formatarray['height'];
+		$this->format = array($this->page_largeur,$this->page_hauteur);
+		$this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10;
+		$this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10;
+		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
+		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
+
+		$this->option_logo = 1;                    // Affiche logo
+		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
+		$this->option_modereg = 1;                 // Affiche mode reglement
+		$this->option_condreg = 1;                 // Affiche conditions reglement
+		$this->option_codeproduitservice = 1;      // Affiche code produit-service
+		$this->option_multilang = 1;               // Dispo en plusieurs langues
+		$this->option_escompte = 1;                // Affiche si il y a eu escompte
+		$this->option_credit_note = 1;             // Support credit notes
+		$this->option_freetext = 1;				   // Support add of a personalised text
+		$this->option_draft_watermark = 1;		   // Support add of a watermark on drafts
+
+		$this->franchise=!$mysoc->tva_assuj;
+
+		// Get source company
+		$this->emetteur=$mysoc;
+		if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2);    // By default, if was not defined
+
+		// Define position of columns
+		$this->posxdesc=$this->marge_gauche+1; // used for notes ans other stuff
+
+		//  Use new system for position of columns, view  $this->defineColumnField()
+
+		$this->tva=array();
+		$this->localtax1=array();
+		$this->localtax2=array();
+		$this->atleastoneratenotnull=0;
+		$this->atleastonediscount=0;
+		$this->situationinvoice=false;
+	}
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+    /**
+     *  Function to build pdf onto disk
+     *
+     *  @param		Object		$object				Object to generate
+     *  @param		Translate	$outputlangs		Lang output object
+     *  @param		string		$srctemplatepath	Full path of source filename for generator using a template file
+     *  @param		int			$hidedetails		Do not show line details
+     *  @param		int			$hidedesc			Do not show desc
+     *  @param		int			$hideref			Do not show ref
+     *  @return     int         	    			1=OK, 0=KO
+	 */
+	public function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
+	{
+	    // phpcs:enable
+	    global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
+
+	    if (! is_object($outputlangs)) $outputlangs=$langs;
+	    // For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
+	    if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
+
+	    // Translations
+	    $outputlangs->loadLangs(array("main", "bills", "products", "dict", "companies"));
+
+	    $nblignes = count($object->lines);
+
+	    // Loop on each lines to detect if there is at least one image to show
+	    $realpatharray=array();
+	    $this->atleastonephoto = false;
+	    if (! empty($conf->global->MAIN_GENERATE_INVOICES_WITH_PICTURE))
+	    {
+	        $objphoto = new Product($this->db);
+
+	        for ($i = 0 ; $i < $nblignes ; $i++)
+	        {
+	            if (empty($object->lines[$i]->fk_product)) continue;
+
+	            $objphoto->fetch($object->lines[$i]->fk_product);
+	            //var_dump($objphoto->ref);exit;
+	            if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
+	            {
+	                $pdir[0] = get_exdir($objphoto->id,2,0,0,$objphoto,'product') . $objphoto->id ."/photos/";
+	                $pdir[1] = get_exdir(0,0,0,0,$objphoto,'product') . dol_sanitizeFileName($objphoto->ref).'/';
+	            }
+	            else
+	            {
+	                $pdir[0] = get_exdir(0,0,0,0,$objphoto,'product') . dol_sanitizeFileName($objphoto->ref).'/';				// default
+	                $pdir[1] = get_exdir($objphoto->id,2,0,0,$objphoto,'product') . $objphoto->id ."/photos/";	// alternative
+	            }
+
+	            $arephoto = false;
+	            foreach ($pdir as $midir)
+	            {
+	                if (! $arephoto)
+	                {
+	                    $dir = $conf->product->dir_output.'/'.$midir;
+
+	                    foreach ($objphoto->liste_photos($dir,1) as $key => $obj)
+	                    {
+	                        if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES))		// If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+	                        {
+	                            if ($obj['photo_vignette'])
+	                            {
+	                                $filename= $obj['photo_vignette'];
+	                            }
+	                            else
+	                            {
+	                                $filename=$obj['photo'];
+	                            }
+	                        }
+	                        else
+	                        {
+	                            $filename=$obj['photo'];
+	                        }
+
+	                        $realpath = $dir.$filename;
+	                        $arephoto = true;
+	                        $this->atleastonephoto = true;
+	                    }
+	                }
+	            }
+
+	            if ($realpath && $arephoto) $realpatharray[$i]=$realpath;
+	        }
+	    }
+
+	    //if (count($realpatharray) == 0) $this->posxpicture=$this->posxtva;
+
+	    if ($conf->facture->dir_output)
+	    {
+	        $object->fetch_thirdparty();
+
+	        $deja_regle = $object->getSommePaiement(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
+	        $amount_credit_notes_included = $object->getSumCreditNotesUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
+	        $amount_deposits_included = $object->getSumDepositsUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
+
+	        // Definition of $dir and $file
+	        if ($object->specimen)
+	        {
+	            $dir = $conf->facture->dir_output;
+	            $file = $dir . "/SPECIMEN.pdf";
+	        }
+	        else
+	        {
+	            $objectref = dol_sanitizeFileName($object->ref);
+	            $dir = $conf->facture->dir_output . "/" . $objectref;
+	            $file = $dir . "/" . $objectref . ".pdf";
+	        }
+	        if (! file_exists($dir))
+	        {
+	            if (dol_mkdir($dir) < 0)
+	            {
+	                $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
+	                return 0;
+	            }
+	        }
+
+	        if (file_exists($dir))
+	        {
+	            // Add pdfgeneration hook
+	            if (! is_object($hookmanager))
+	            {
+	                include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+	                $hookmanager=new HookManager($this->db);
+	            }
+	            $hookmanager->initHooks(array('pdfgeneration'));
+	            $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
+	            global $action;
+	            $reshook=$hookmanager->executeHooks('beforePDFCreation',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+
+	            // Set nblignes with the new facture lines content after hook
+	            $nblignes = count($object->lines);
+	            $nbpayments = count($object->getListOfPayments());
+
+	            // Create pdf instance
+	            $pdf=pdf_getInstance($this->format);
+	            $default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
+	            $pdf->SetAutoPageBreak(1,0);
+
+	            $heightforinfotot = 50+(4*$nbpayments);	// Height reserved to output the info and total part and payment part
+	            $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5);	// Height reserved to output the free text on last page
+	            $heightforfooter = $this->marge_basse + (empty($conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS)?12:22);	// Height reserved to output the footer (value include bottom margin)
+
+	            if (class_exists('TCPDF'))
+	            {
+	                $pdf->setPrintHeader(false);
+	                $pdf->setPrintFooter(false);
+	            }
+	            $pdf->SetFont(pdf_getPDFFont($outputlangs));
+
+	            // Set path to the background PDF File
+                if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
+	            {
+	                $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+	                $tplidx = $pdf->importPage(1);
+	            }
+
+	            $pdf->Open();
+	            $pagenb=0;
+	            $pdf->SetDrawColor(128,128,128);
+
+	            $pdf->SetTitle($outputlangs->convToOutputCharset($object->ref));
+	            $pdf->SetSubject($outputlangs->transnoentities("PdfInvoiceTitle"));
+	            $pdf->SetCreator("Dolibarr ".DOL_VERSION);
+	            $pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs)));
+	            $pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("PdfInvoiceTitle")." ".$outputlangs->convToOutputCharset($object->thirdparty->name));
+	            if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false);
+
+	            $pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
+
+	            // Does we have at least one line with discount $this->atleastonediscount
+	            foreach ($object->lines as $line) {
+	               if ($line->remise_percent){
+	                    $this->atleastonediscount = true;
+	                    break;
+	               }
+	            }
+
+
+	            // Situation invoice handling
+	            if ($object->situation_cycle_ref)
+	            {
+	                $this->situationinvoice = true;
+	            }
+
+	            // New page
+	            $pdf->AddPage();
+	            if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+	            $pagenb++;
+
+	            $top_shift = $this->_pagehead($pdf, $object, 1, $outputlangs);
+	            $pdf->SetFont('','', $default_font_size - 1);
+	            $pdf->MultiCell(0, 3, '');		// Set interline to 3
+	            $pdf->SetTextColor(0,0,0);
+
+	            $tab_top = 90+$top_shift;
+	            $tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42+$top_shift:10);
+	            $tab_height = 130-$top_shift;
+	            $tab_height_newpage = 150;
+	            if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $tab_height_newpage -= $top_shift;
+
+	            // Incoterm
+	            $height_incoterms = 0;
+	            if ($conf->incoterm->enabled)
+	            {
+	                $desc_incoterms = $object->getIncotermsForPDF();
+	                if ($desc_incoterms)
+	                {
+						$tab_top -= 2;
+
+	                    $pdf->SetFont('','', $default_font_size - 1);
+	                    $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1);
+	                    $nexY = max($pdf->GetY(),$nexY);
+	                    $height_incoterms=$nexY-$tab_top;
+
+	                    // Rect prend une longueur en 3eme param
+	                    $pdf->SetDrawColor(192,192,192);
+	                    $pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1);
+
+	                    $tab_top = $nexY+6;
+	                    $height_incoterms += 4;
+	                }
+	            }
+
+	            // Affiche notes
+	            $notetoshow=empty($object->note_public)?'':$object->note_public;
+	            if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE))
+	            {
+	                // Get first sale rep
+	                if (is_object($object->thirdparty))
+	                {
+	                    $salereparray=$object->thirdparty->getSalesRepresentatives($user);
+	                    $salerepobj=new User($this->db);
+	                    $salerepobj->fetch($salereparray[0]['id']);
+	                    if (! empty($salerepobj->signature)) $notetoshow=dol_concatdesc($notetoshow, $salerepobj->signature);
+	                }
+	            }
+
+	            $pagenb = $pdf->getPage();
+	            if ($notetoshow)
+	            {
+					$tab_top -= 2;
+
+	                $tab_width = $this->page_largeur-$this->marge_gauche-$this->marge_droite;
+	                $pageposbeforenote = $pagenb;
+
+	                $substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+	                complete_substitutions_array($substitutionarray, $outputlangs, $object);
+	                $notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
+
+	                $pdf->startTransaction();
+
+	                $pdf->SetFont('','', $default_font_size - 1);
+	                $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+	                // Description
+	                $pageposafternote=$pdf->getPage();
+	                $posyafter = $pdf->GetY();
+
+	                if($pageposafternote>$pageposbeforenote )
+	                {
+	                    $pdf->rollbackTransaction(true);
+
+	                    // prepar pages to receive notes
+	                    while ($pagenb < $pageposafternote) {
+	                        $pdf->AddPage();
+	                        $pagenb++;
+	                        if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+	                        if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+	                        // $this->_pagefoot($pdf,$object,$outputlangs,1);
+	                        $pdf->setTopMargin($tab_top_newpage);
+	                        // The only function to edit the bottom margin of current page to set it.
+	                        $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+	                    }
+
+	                    // back to start
+	                    $pdf->setPage($pageposbeforenote);
+	                    $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+	                    $pdf->SetFont('','', $default_font_size - 1);
+	                    $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+	                    $pageposafternote=$pdf->getPage();
+
+	                    $posyafter = $pdf->GetY();
+
+	                    if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+20)))	// There is no space left for total+free text
+	                    {
+	                        $pdf->AddPage('','',true);
+	                        $pagenb++;
+	                        $pageposafternote++;
+	                        $pdf->setPage($pageposafternote);
+	                        $pdf->setTopMargin($tab_top_newpage);
+	                        // The only function to edit the bottom margin of current page to set it.
+	                        $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+	                        //$posyafter = $tab_top_newpage;
+	                    }
+
+
+	                    // apply note frame to previus pages
+	                    $i = $pageposbeforenote;
+	                    while ($i < $pageposafternote) {
+	                        $pdf->setPage($i);
+
+
+	                        $pdf->SetDrawColor(128,128,128);
+	                        // Draw note frame
+	                        if($i>$pageposbeforenote){
+	                            $height_note = $this->page_hauteur - ($tab_top_newpage + $heightforfooter);
+	                            $pdf->Rect($this->marge_gauche, $tab_top_newpage-1, $tab_width, $height_note + 1);
+	                        }
+	                        else{
+	                            $height_note = $this->page_hauteur - ($tab_top + $heightforfooter);
+	                            $pdf->Rect($this->marge_gauche, $tab_top-1, $tab_width, $height_note + 1);
+	                        }
+
+	                        // Add footer
+	                        $pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+	                        $this->_pagefoot($pdf,$object,$outputlangs,1);
+
+	                        $i++;
+	                    }
+
+	                    // apply note frame to last page
+	                    $pdf->setPage($pageposafternote);
+	                    if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+	                    if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+	                    $height_note=$posyafter-$tab_top_newpage;
+	                    $pdf->Rect($this->marge_gauche, $tab_top_newpage-1, $tab_width, $height_note+1);
+	                }
+	                else // No pagebreak
+	                {
+	                    $pdf->commitTransaction();
+	                    $posyafter = $pdf->GetY();
+	                    $height_note=$posyafter-$tab_top;
+	                    $pdf->Rect($this->marge_gauche, $tab_top-1, $tab_width, $height_note+1);
+
+
+	                    if($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+20)) )
+	                    {
+	                        // not enough space, need to add page
+	                        $pdf->AddPage('','',true);
+	                        $pagenb++;
+	                        $pageposafternote++;
+	                        $pdf->setPage($pageposafternote);
+	                        if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+	                        if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+
+	                        $posyafter = $tab_top_newpage;
+	                    }
+	                }
+
+	                $tab_height = $tab_height - $height_note;
+	                $tab_top = $posyafter +6;
+	            }
+	            else
+	            {
+	                $height_note=0;
+	            }
+
+	            $iniY = $tab_top + 7;
+	            $curY = $tab_top + 7;
+	            $nexY = $tab_top + 7;
+
+	            // Use new auto collum system
+	            $this->prepareArrayColumnField($object,$outputlangs,$hidedetails,$hidedesc,$hideref);
+
+	            // Loop on each lines
+	            $pageposbeforeprintlines=$pdf->getPage();
+	            $pagenb = $pageposbeforeprintlines;
+	            for ($i = 0; $i < $nblignes; $i++)
+	            {
+
+	                $curY = $nexY;
+	                $pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
+	                $pdf->SetTextColor(0,0,0);
+
+	                // Define size of image if we need it
+	                $imglinesize=array();
+	                if (! empty($realpatharray[$i])) $imglinesize=pdf_getSizeForImage($realpatharray[$i]);
+
+	                $pdf->setTopMargin($tab_top_newpage);
+	                $pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforinfotot);	// The only function to edit the bottom margin of current page to set it.
+	                $pageposbefore=$pdf->getPage();
+
+	                $showpricebeforepagebreak=1;
+	                $posYAfterImage=0;
+	                $posYAfterDescription=0;
+
+	                if($this->getColumnStatus('photo'))
+	                {
+    	                // We start with Photo of product line
+    	                if (isset($imglinesize['width']) && isset($imglinesize['height']) && ($curY + $imglinesize['height']) > ($this->page_hauteur-($heightforfooter+$heightforfreetext+$heightforinfotot)))	// If photo too high, we moved completely on new page
+    	                {
+    	                    $pdf->AddPage('','',true);
+    	                    if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+    	                    $pdf->setPage($pageposbefore+1);
+
+    	                    $curY = $tab_top_newpage;
+    	                    $showpricebeforepagebreak=0;
+    	                }
+
+    	                if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height']))
+    	                {
+    	                    $pdf->Image($realpatharray[$i], $this->getColumnContentXStart('photo'), $curY, $imglinesize['width'], $imglinesize['height'], '', '', '', 2, 300);	// Use 300 dpi
+    	                    // $pdf->Image does not increase value return by getY, so we save it manually
+    	                    $posYAfterImage=$curY+$imglinesize['height'];
+    	                }
+	                }
+
+	                // Description of product line
+	                if ($this->getColumnStatus('desc'))
+	                {
+    	                $pdf->startTransaction();
+    	                pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->getColumnContentWidth('desc'),3,$this->getColumnContentXStart('desc'),$curY,$hideref,$hidedesc);
+    	                $pageposafter=$pdf->getPage();
+    	                if ($pageposafter > $pageposbefore)	// There is a pagebreak
+    	                {
+    	                    $pdf->rollbackTransaction(true);
+    	                    $pageposafter=$pageposbefore;
+    	                    //print $pageposafter.'-'.$pageposbefore;exit;
+    	                    $pdf->setPageOrientation('', 1, $heightforfooter);	// The only function to edit the bottom margin of current page to set it.
+    	                    pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->getColumnContentWidth('desc'),3,$this->getColumnContentXStart('desc'),$curY,$hideref,$hidedesc);
+    	                    $pageposafter=$pdf->getPage();
+    	                    $posyafter=$pdf->GetY();
+    	                    //var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
+    	                    if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot)))	// There is no space left for total+free text
+    	                    {
+    	                        if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+    	                        {
+    	                            $pdf->AddPage('','',true);
+    	                            if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+    	                            $pdf->setPage($pageposafter+1);
+    	                        }
+    	                    }
+    	                    else
+    	                    {
+    	                        // We found a page break
+    	                        $showpricebeforepagebreak=0;
+    	                    }
+    	                }
+    	                else	// No pagebreak
+    	                {
+    	                    $pdf->commitTransaction();
+    	                }
+    	                $posYAfterDescription=$pdf->GetY();
+	                }
+
+	                $nexY = $pdf->GetY();
+	                $pageposafter=$pdf->getPage();
+	                $pdf->setPage($pageposbefore);
+	                $pdf->setTopMargin($this->marge_haute);
+	                $pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+
+	                // We suppose that a too long description or photo were moved completely on next page
+	                if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) {
+	                    $pdf->setPage($pageposafter); $curY = $tab_top_newpage;
+	                }
+
+	                $pdf->SetFont('','', $default_font_size - 1);   // On repositionne la police par defaut
+
+	                // VAT Rate
+	                if ($this->getColumnStatus('vat'))
+	                {
+	                    $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
+	                    $this->printStdColumnContent($pdf, $curY, 'vat', $vat_rate);
+	                    $nexY = max($pdf->GetY(),$nexY);
+	                }
+
+	                // Unit price before discount
+	                if ($this->getColumnStatus('subprice'))
+	                {
+	                    $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails);
+	                    $this->printStdColumnContent($pdf, $curY, 'subprice', $up_excl_tax);
+	                    $nexY = max($pdf->GetY(),$nexY);
+	                }
+
+	                // Quantity
+	                // Enough for 6 chars
+	                if ($this->getColumnStatus('qty'))
+	                {
+	                    $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
+	                    $this->printStdColumnContent($pdf, $curY, 'qty', $qty);
+	                    $nexY = max($pdf->GetY(),$nexY);
+	                }
+
+	                // Situation progress
+	                if ($this->getColumnStatus('progress'))
+	                {
+	                    $progress = pdf_getlineprogress($object, $i, $outputlangs, $hidedetails);
+	                    $this->printStdColumnContent($pdf, $curY, 'progress', $progress);
+	                    $nexY = max($pdf->GetY(),$nexY);
+	                }
+
+	                // Unit
+	                if ($this->getColumnStatus('unit'))
+	                {
+	                    $unit = pdf_getlineunit($object, $i, $outputlangs, $hidedetails, $hookmanager);
+	                    $this->printStdColumnContent($pdf, $curY, 'unit', $unit);
+	                    $nexY = max($pdf->GetY(),$nexY);
+	                }
+
+	                // Discount on line
+	                if ($this->getColumnStatus('discount') && $object->lines[$i]->remise_percent)
+	                {
+	                    $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails);
+	                    $this->printStdColumnContent($pdf, $curY, 'discount', $remise_percent);
+	                    $nexY = max($pdf->GetY(),$nexY);
+	                }
+
+	                // Total HT line
+	                if ($this->getColumnStatus('totalexcltax'))
+	                {
+	                    $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails);
+	                    $this->printStdColumnContent($pdf, $curY, 'totalexcltax', $total_excl_tax);
+	                    $nexY = max($pdf->GetY(),$nexY);
+	                }
+
+
+	                $parameters=array(
+	                    'object' => $object,
+	                    'i' => $i,
+	                    'pdf' =>& $pdf,
+	                    'curY' =>& $curY,
+	                    'nexY' =>& $nexY,
+	                    'outputlangs' => $outputlangs,
+	                    'hidedetails' => $hidedetails
+	                );
+	                $reshook=$hookmanager->executeHooks('printPDFline',$parameters,$this);    // Note that $object may have been modified by hook
+
+
+
+	                $sign=1;
+	                if (isset($object->type) && $object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
+	                // Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
+	                $prev_progress = $object->lines[$i]->get_prev_progress($object->id);
+	                if ($prev_progress > 0 && !empty($object->lines[$i]->situation_percent)) // Compute progress from previous situation
+	                {
+	                    if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne = $sign * $object->lines[$i]->multicurrency_total_tva * ($object->lines[$i]->situation_percent - $prev_progress) / $object->lines[$i]->situation_percent;
+	                    else $tvaligne = $sign * $object->lines[$i]->total_tva * ($object->lines[$i]->situation_percent - $prev_progress) / $object->lines[$i]->situation_percent;
+	                } else {
+	                    if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne= $sign * $object->lines[$i]->multicurrency_total_tva;
+	                    else $tvaligne= $sign * $object->lines[$i]->total_tva;
+	                }
+
+	                $localtax1ligne=$object->lines[$i]->total_localtax1;
+	                $localtax2ligne=$object->lines[$i]->total_localtax2;
+	                $localtax1_rate=$object->lines[$i]->localtax1_tx;
+	                $localtax2_rate=$object->lines[$i]->localtax2_tx;
+	                $localtax1_type=$object->lines[$i]->localtax1_type;
+	                $localtax2_type=$object->lines[$i]->localtax2_type;
+
+	                if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100;
+	                if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100;
+	                if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100;
+
+	                $vatrate=(string) $object->lines[$i]->tva_tx;
+
+	                // Retrieve type from database for backward compatibility with old records
+	                if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined
+	                    && (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax
+	                {
+	                    $localtaxtmp_array=getLocalTaxesFromRate($vatrate,0, $object->thirdparty, $mysoc);
+	                    $localtax1_type = $localtaxtmp_array[0];
+	                    $localtax2_type = $localtaxtmp_array[2];
+	                }
+
+	                // retrieve global local tax
+	                if ($localtax1_type && $localtax1ligne != 0)
+	                    $this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne;
+	                    if ($localtax2_type && $localtax2ligne != 0)
+	                        $this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne;
+
+	                        if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*';
+	                        if (! isset($this->tva[$vatrate])) 				$this->tva[$vatrate]=0;
+	                        $this->tva[$vatrate] += $tvaligne;
+
+	                        $nexY = max($nexY,$posYAfterImage);
+
+	                        // Add line
+	                        if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+	                        {
+	                            $pdf->setPage($pageposafter);
+	                            $pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
+	                            //$pdf->SetDrawColor(190,190,200);
+	                            $pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1);
+	                            $pdf->SetLineStyle(array('dash'=>0));
+	                        }
+
+	                        $nexY+=2;    // Passe espace entre les lignes
+
+	                        // Detect if some page were added automatically and output _tableau for past pages
+	                        while ($pagenb < $pageposafter)
+	                        {
+	                            $pdf->setPage($pagenb);
+	                            if ($pagenb == $pageposbeforeprintlines)
+	                            {
+	                                $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1, $object->multicurrency_code);
+	                            }
+	                            else
+	                            {
+	                                $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code);
+	                            }
+	                            $this->_pagefoot($pdf,$object,$outputlangs,1);
+	                            $pagenb++;
+	                            $pdf->setPage($pagenb);
+	                            $pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+	                            if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+	                        }
+
+	                        if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak)
+	                        {
+	                            if ($pagenb == $pageposafter)
+	                            {
+	                                $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1, $object->multicurrency_code);
+	                            }
+	                            else
+	                            {
+	                                $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code);
+	                            }
+	                            $this->_pagefoot($pdf,$object,$outputlangs,1);
+	                            // New page
+	                            $pdf->AddPage();
+	                            if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+	                            $pagenb++;
+	                            if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+	                        }
+	            }
+
+	            // Show square
+	            if ($pagenb == $pageposbeforeprintlines)
+	            {
+	                $this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 0, 0, $object->multicurrency_code);
+	                $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1;
+	            }
+	            else
+	            {
+	                $this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code);
+	                $bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforfooter + 1;
+	            }
+
+	            // Affiche zone infos
+	            $posy=$this->drawInfoTable($pdf, $object, $bottomlasttab, $outputlangs);
+
+	            // Affiche zone totaux
+	            $posy=$this->drawTotalTable($pdf, $object, $deja_regle, $bottomlasttab, $outputlangs);
+
+	            // Affiche zone versements
+	            if (($deja_regle || $amount_credit_notes_included || $amount_deposits_included) && empty($conf->global->INVOICE_NO_PAYMENT_DETAILS))
+	            {
+	                $posy=$this->drawPaymentsTable($pdf, $object, $posy, $outputlangs);
+	            }
+
+	            // Pied de page
+	            $this->_pagefoot($pdf,$object,$outputlangs);
+	            if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages();
+
+	            $pdf->Close();
+
+	            $pdf->Output($file,'F');
+
+	            // Add pdfgeneration hook
+	            $hookmanager->initHooks(array('pdfgeneration'));
+	            $parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
+	            global $action;
+	            $reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+
+	            if (! empty($conf->global->MAIN_UMASK))
+	                @chmod($file, octdec($conf->global->MAIN_UMASK));
+
+	                $this->result = array('fullpath'=>$file);
+
+	                return 1;   // No error
+	        }
+	        else
+	        {
+	            $this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
+	            return 0;
+	        }
+	    }
+	    else
+	    {
+	        $this->error=$langs->transnoentities("ErrorConstantNotDefined","FAC_OUTPUTDIR");
+	        return 0;
+	    }
+	}
+
+
+	/**
+	 *  Show payments table
+	 *
+     *  @param	PDF			$pdf           Object PDF
+     *  @param  Object		$object         Object invoice
+     *  @param  int			$posy           Position y in PDF
+     *  @param  Translate	$outputlangs    Object langs for output
+     *  @return int             			<0 if KO, >0 if OK
+	 */
+	function drawPaymentsTable(&$pdf, $object, $posy, $outputlangs)
+	{
+		global $conf;
+
+        $sign=1;
+        if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
+
+        $tab3_posx = 120;
+		$tab3_top = $posy + 8;
+		$tab3_width = 80;
+		$tab3_height = 4;
+		if ($this->page_largeur < 210) // To work with US executive format
+		{
+			$tab3_posx -= 20;
+		}
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$title=$outputlangs->transnoentities("PaymentsAlreadyDone");
+		if ($object->type == 2) $title=$outputlangs->transnoentities("PaymentsBackAlreadyDone");
+
+		$pdf->SetFont('','', $default_font_size - 3);
+		$pdf->SetXY($tab3_posx, $tab3_top - 4);
+		$pdf->MultiCell(60, 3, $title, 0, 'L', 0);
+
+		$pdf->line($tab3_posx, $tab3_top, $tab3_posx+$tab3_width, $tab3_top);
+
+		$pdf->SetFont('','', $default_font_size - 4);
+		$pdf->SetXY($tab3_posx, $tab3_top);
+		$pdf->MultiCell(20, 3, $outputlangs->transnoentities("Payment"), 0, 'L', 0);
+		$pdf->SetXY($tab3_posx+21, $tab3_top);
+		$pdf->MultiCell(20, 3, $outputlangs->transnoentities("Amount"), 0, 'L', 0);
+		$pdf->SetXY($tab3_posx+40, $tab3_top);
+		$pdf->MultiCell(20, 3, $outputlangs->transnoentities("Type"), 0, 'L', 0);
+		$pdf->SetXY($tab3_posx+58, $tab3_top);
+		$pdf->MultiCell(20, 3, $outputlangs->transnoentities("Num"), 0, 'L', 0);
+
+		$pdf->line($tab3_posx, $tab3_top-1+$tab3_height, $tab3_posx+$tab3_width, $tab3_top-1+$tab3_height);
+
+		$y=0;
+
+		$pdf->SetFont('','', $default_font_size - 4);
+
+
+		// Loop on each deposits and credit notes included
+		$sql = "SELECT re.rowid, re.amount_ht, re.multicurrency_amount_ht, re.amount_tva, re.multicurrency_amount_tva,  re.amount_ttc, re.multicurrency_amount_ttc,";
+		$sql.= " re.description, re.fk_facture_source,";
+		$sql.= " f.type, f.datef";
+		$sql.= " FROM ".MAIN_DB_PREFIX ."societe_remise_except as re, ".MAIN_DB_PREFIX ."facture as f";
+		$sql.= " WHERE re.fk_facture_source = f.rowid AND re.fk_facture = ".$object->id;
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			$num = $this->db->num_rows($resql);
+			$i=0;
+			$invoice=new Facture($this->db);
+			while ($i < $num)
+			{
+				$y+=3;
+				$obj = $this->db->fetch_object($resql);
+
+				if ($obj->type == 2) $text=$outputlangs->trans("CreditNote");
+				elseif ($obj->type == 3) $text=$outputlangs->trans("Deposit");
+				else $text=$outputlangs->trans("UnknownType");
+
+				$invoice->fetch($obj->fk_facture_source);
+
+				$pdf->SetXY($tab3_posx, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, dol_print_date($obj->datef,'day',false,$outputlangs,true), 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+21, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, price(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $obj->multicurrency_amount_ttc : $obj->amount_ttc, 0, $outputlangs), 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+40, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, $text, 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+58, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, $invoice->ref, 0, 'L', 0);
+
+				$pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3);
+
+				$i++;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			return -1;
+		}
+
+		// Loop on each payment
+		// TODO Call getListOfPaymentsgetListOfPayments instead of hard coded sql
+		$sql = "SELECT p.datep as date, p.fk_paiement, p.num_paiement as num, pf.amount as amount, pf.multicurrency_amount,";
+		$sql.= " cp.code";
+		$sql.= " FROM ".MAIN_DB_PREFIX."paiement_facture as pf, ".MAIN_DB_PREFIX."paiement as p";
+		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as cp ON p.fk_paiement = cp.id";
+		$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = ".$object->id;
+		//$sql.= " WHERE pf.fk_paiement = p.rowid AND pf.fk_facture = 1";
+		$sql.= " ORDER BY p.datep";
+
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			$num = $this->db->num_rows($resql);
+			$i=0;
+			while ($i < $num) {
+				$y+=3;
+				$row = $this->db->fetch_object($resql);
+
+				$pdf->SetXY($tab3_posx, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, dol_print_date($this->db->jdate($row->date),'day',false,$outputlangs,true), 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+21, $tab3_top+$y);
+				$pdf->MultiCell(20, 3, price($sign * (($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $row->multicurrency_amount : $row->amount), 0, $outputlangs), 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+40, $tab3_top+$y);
+				$oper = $outputlangs->transnoentitiesnoconv("PaymentTypeShort" . $row->code);
+
+				$pdf->MultiCell(20, 3, $oper, 0, 'L', 0);
+				$pdf->SetXY($tab3_posx+58, $tab3_top+$y);
+				$pdf->MultiCell(30, 3, $row->num, 0, 'L', 0);
+
+				$pdf->line($tab3_posx, $tab3_top+$y+3, $tab3_posx+$tab3_width, $tab3_top+$y+3);
+
+				$i++;
+			}
+		}
+		else
+		{
+			$this->error=$this->db->lasterror();
+			return -1;
+		}
+	}
+
+
+	/**
+	 *   Show miscellaneous information (payment mode, payment term, ...)
+	 *
+	 *   @param		PDF			$pdf     		Object PDF
+	 *   @param		Object		$object			Object to show
+	 *   @param		int			$posy			Y
+	 *   @param		Translate	$outputlangs	Langs object
+	 *   @return	void
+	 */
+	private function drawInfoTable(&$pdf, $object, $posy, $outputlangs)
+	{
+		global $conf;
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// If France, show VAT mention if not applicable
+		if ($this->emetteur->country_code == 'FR' && $this->franchise == 1)
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0);
+
+			$posy=$pdf->GetY()+4;
+		}
+
+		$posxval=52;
+
+		// Show payments conditions
+		if ($object->type != 2 && ($object->cond_reglement_code || $object->cond_reglement))
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$titre = $outputlangs->transnoentities("PaymentConditions").':';
+			$pdf->MultiCell(43, 4, $titre, 0, 'L');
+
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posxval, $posy);
+			$lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc);
+			$lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement);
+			$pdf->MultiCell(67, 4, $lib_condition_paiement,0,'L');
+
+			$posy=$pdf->GetY()+3;
+		}
+
+		if ($object->type != 2)
+		{
+			// Check a payment mode is defined
+			if (empty($object->mode_reglement_code)
+			&& empty($conf->global->FACTURE_CHQ_NUMBER)
+			&& empty($conf->global->FACTURE_RIB_NUMBER))
+			{
+				$this->error = $outputlangs->transnoentities("ErrorNoPaiementModeConfigured");
+			}
+			// Avoid having any valid PDF with setup that is not complete
+			elseif (($object->mode_reglement_code == 'CHQ' && empty($conf->global->FACTURE_CHQ_NUMBER) && empty($object->fk_account) && empty($object->fk_bank))
+				|| ($object->mode_reglement_code == 'VIR' && empty($conf->global->FACTURE_RIB_NUMBER) && empty($object->fk_account) && empty($object->fk_bank)))
+			{
+				$outputlangs->load("errors");
+
+				$pdf->SetXY($this->marge_gauche, $posy);
+				$pdf->SetTextColor(200,0,0);
+				$pdf->SetFont('','B', $default_font_size - 2);
+				$this->error = $outputlangs->transnoentities("ErrorPaymentModeDefinedToWithoutSetup",$object->mode_reglement_code);
+				$pdf->MultiCell(80, 3, $this->error,0,'L',0);
+				$pdf->SetTextColor(0,0,0);
+
+				$posy=$pdf->GetY()+1;
+			}
+
+			// Show payment mode
+			if ($object->mode_reglement_code
+			&& $object->mode_reglement_code != 'CHQ'
+			&& $object->mode_reglement_code != 'VIR')
+			{
+				$pdf->SetFont('','B', $default_font_size - 2);
+				$pdf->SetXY($this->marge_gauche, $posy);
+				$titre = $outputlangs->transnoentities("PaymentMode").':';
+				$pdf->MultiCell(80, 5, $titre, 0, 'L');
+
+				$pdf->SetFont('','', $default_font_size - 2);
+				$pdf->SetXY($posxval, $posy);
+				$lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement);
+				$pdf->MultiCell(80, 5, $lib_mode_reg,0,'L');
+
+				$posy=$pdf->GetY()+2;
+			}
+
+			// Show payment mode CHQ
+			if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ')
+			{
+				// Si mode reglement non force ou si force a CHQ
+				if (! empty($conf->global->FACTURE_CHQ_NUMBER))
+				{
+					$diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE);
+
+					if ($conf->global->FACTURE_CHQ_NUMBER > 0)
+					{
+						$account = new Account($this->db);
+						$account->fetch($conf->global->FACTURE_CHQ_NUMBER);
+
+						$pdf->SetXY($this->marge_gauche, $posy);
+						$pdf->SetFont('','B', $default_font_size - $diffsizetitle);
+						$pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0);
+						$posy=$pdf->GetY()+1;
+
+			            if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS))
+			            {
+							$pdf->SetXY($this->marge_gauche, $posy);
+							$pdf->SetFont('','', $default_font_size - $diffsizetitle);
+							$pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0);
+							$posy=$pdf->GetY()+2;
+			            }
+					}
+					if ($conf->global->FACTURE_CHQ_NUMBER == -1)
+					{
+						$pdf->SetXY($this->marge_gauche, $posy);
+						$pdf->SetFont('','B', $default_font_size - $diffsizetitle);
+						$pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0);
+						$posy=$pdf->GetY()+1;
+
+			            if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS))
+			            {
+							$pdf->SetXY($this->marge_gauche, $posy);
+							$pdf->SetFont('','', $default_font_size - $diffsizetitle);
+							$pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0);
+							$posy=$pdf->GetY()+2;
+			            }
+					}
+				}
+			}
+
+			// If payment mode not forced or forced to VIR, show payment with BAN
+			if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR')
+			{
+				if (! empty($object->fk_account) || ! empty($object->fk_bank) || ! empty($conf->global->FACTURE_RIB_NUMBER))
+				{
+					$bankid=(empty($object->fk_account)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_account);
+					if (! empty($object->fk_bank)) $bankid=$object->fk_bank;   // For backward compatibility when object->fk_account is forced with object->fk_bank
+					$account = new Account($this->db);
+					$account->fetch($bankid);
+
+					$curx=$this->marge_gauche;
+					$cury=$posy;
+
+					$posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size);
+
+					$posy+=2;
+				}
+			}
+		}
+
+		return $posy;
+	}
+
+
+	/**
+	 *	Show total to pay
+	 *
+	 *	@param	PDF			$pdf           Object PDF
+	 *	@param  Facture		$object         Object invoice
+	 *	@param  int			$deja_regle     Montant deja regle
+	 *	@param	int			$posy			Position depart
+	 *	@param	Translate	$outputlangs	Objet langs
+	 *	@return int							Position pour suite
+	 */
+	private function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	{
+		global $conf,$mysoc;
+
+        $sign=1;
+        if ($object->type == 2 && ! empty($conf->global->INVOICE_POSITIVE_CREDIT_NOTE)) $sign=-1;
+
+        $default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$tab2_top = $posy;
+		$tab2_hl = 4;
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Tableau total
+		$col1x = 120; $col2x = 170;
+		if ($this->page_largeur < 210) // To work with US executive format
+		{
+			$col2x-=20;
+		}
+		$largcol2 = ($this->page_largeur - $this->marge_droite - $col2x);
+
+		$useborder=0;
+		$index = 0;
+
+		// Total HT
+		$pdf->SetFillColor(255,255,255);
+		$pdf->SetXY($col1x, $tab2_top + 0);
+		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
+
+		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$pdf->SetXY($col2x, $tab2_top + 0);
+		$pdf->MultiCell($largcol2, $tab2_hl, price($sign * ($total_ht + (! empty($object->remise)?$object->remise:0)), 0, $outputlangs), 0, 'R', 1);
+
+		// Show VAT by rates and total
+		$pdf->SetFillColor(248,248,248);
+
+		$total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc;
+
+		$this->atleastoneratenotnull=0;
+		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
+		{
+			$tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false);
+			if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_IFNULL) && $tvaisnull)
+			{
+				// Nothing to do
+			}
+			else
+			{
+			    // FIXME amount of vat not supported with multicurrency
+
+				//Local tax 1 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+
+                //}
+
+				// VAT
+				// Situations totals migth be wrong on huge amounts
+				if ($object->situation_cycle_ref && $object->situation_counter > 1) {
+
+					$sum_pdf_tva = 0;
+					foreach($this->tva as $tvakey => $tvaval){
+						$sum_pdf_tva+=$tvaval; // sum VAT amounts to compare to object
+					}
+
+					if($sum_pdf_tva!=$object->total_tva) { // apply coef to recover the VAT object amount (the good one)
+						$coef_fix_tva = $object->total_tva / $sum_pdf_tva;
+
+						foreach($this->tva as $tvakey => $tvaval) {
+							$this->tva[$tvakey]=$tvaval * $coef_fix_tva;
+						}
+					}
+				}
+
+				foreach($this->tva as $tvakey => $tvaval)
+				{
+					if ($tvakey != 0)    // On affiche pas taux 0
+					{
+						$this->atleastoneratenotnull++;
+
+						$index++;
+						$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+						$tvacompl='';
+						if (preg_match('/\*/',$tvakey))
+						{
+							$tvakey=str_replace('*','',$tvakey);
+							$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+						}
+						$totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' ';
+						$totalvat.=vatrate($tvakey,1).$tvacompl;
+						$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+						$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+						$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+					}
+				}
+
+				//Local tax 1 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+						    // retrieve global local tax
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					//}
+				}
+
+				// Revenue stamp
+				if (price2num($object->revenuestamp) != 0)
+				{
+					$index++;
+					$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+					$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RevenueStamp"), $useborder, 'L', 1);
+
+					$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+					$pdf->MultiCell($largcol2, $tab2_hl, price($sign * $object->revenuestamp), $useborder, 'R', 1);
+				}
+
+				// Total TTC
+				$index++;
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->SetTextColor(0,0,60);
+				$pdf->SetFillColor(224,224,224);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1);
+
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($sign * $total_ttc, 0, $outputlangs), $useborder, 'R', 1);
+			}
+		}
+
+		$pdf->SetTextColor(0,0,0);
+
+		$creditnoteamount=$object->getSumCreditNotesUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
+		$depositsamount=$object->getSumDepositsUsed(($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? 1 : 0);
+		//print "x".$creditnoteamount."-".$depositsamount;exit;
+		$resteapayer = price2num($total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 'MT');
+		if ($object->paye) $resteapayer=0;
+
+		if (($deja_regle > 0 || $creditnoteamount > 0 || $depositsamount > 0) && empty($conf->global->INVOICE_NO_PAYMENT_DETAILS))
+		{
+			// Already paid + Deposits
+			$index++;
+			$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("Paid"), 0, 'L', 0);
+			$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle + $depositsamount, 0, $outputlangs), 0, 'R', 0);
+
+			// Credit note
+			if ($creditnoteamount)
+			{
+				$index++;
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("CreditNotes"), 0, 'L', 0);
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($creditnoteamount, 0, $outputlangs), 0, 'R', 0);
+			}
+
+			// Escompte
+			if ($object->close_code == Facture::CLOSECODE_DISCOUNTVAT)
+			{
+				$index++;
+				$pdf->SetFillColor(255,255,255);
+
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOfferedShort"), $useborder, 'L', 1);
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle - $creditnoteamount - $depositsamount, 0, $outputlangs), $useborder, 'R', 1);
+
+				$resteapayer=0;
+			}
+
+			$index++;
+			$pdf->SetTextColor(0,0,60);
+			$pdf->SetFillColor(224,224,224);
+			$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1);
+			$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1);
+
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetTextColor(0,0,0);
+		}
+
+		$index++;
+		return ($tab2_top + ($tab2_hl * $index));
+	}
+
+	/**
+	 *   Show table for lines
+	 *
+	 *   @param		PDF			$pdf     		Object PDF
+	 *   @param		string		$tab_top		Top position of table
+	 *   @param		string		$tab_height		Height of table (rectangle)
+	 *   @param		int			$nexY			Y (not used)
+	 *   @param		Translate	$outputlangs	Langs object
+	 *   @param		int			$hidetop		1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title
+	 *   @param		int			$hidebottom		Hide bottom bar of array
+	 *   @param		string		$currency		Currency code
+	 *   @return	void
+	 */
+	function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0, $currency='')
+	{
+		global $conf;
+
+		// Force to disable hidetop and hidebottom
+		$hidebottom=0;
+		if ($hidetop) $hidetop=-1;
+
+		$currency = !empty($currency) ? $currency : $conf->currency;
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		// Amount in (at tab_top - 1)
+		$pdf->SetTextColor(0,0,0);
+		$pdf->SetFont('','', $default_font_size - 2);
+
+		if (empty($hidetop))
+		{
+			$titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$currency));
+			$pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4);
+			$pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre);
+
+			//$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230';
+			if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR));
+		}
+
+		$pdf->SetDrawColor(128,128,128);
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Output Rect
+		$this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom);	// Rect prend une longueur en 3eme param et 4eme param
+
+
+		foreach ($this->cols as $colKey => $colDef)
+		{
+		    if(!$this->getColumnStatus($colKey)) continue;
+
+		    // get title label
+		    $colDef['title']['label'] = !empty($colDef['title']['label'])?$colDef['title']['label']:$outputlangs->transnoentities($colDef['title']['textkey']);
+
+		    // Add column separator
+		    if(!empty($colDef['border-left'])){
+		        $pdf->line($colDef['xStartPos'], $tab_top, $colDef['xStartPos'], $tab_top + $tab_height);
+		    }
+
+		    if (empty($hidetop))
+		    {
+		      $pdf->SetXY($colDef['xStartPos'] + $colDef['title']['padding'][3], $tab_top + $colDef['title']['padding'][0] );
+
+		      $textWidth = $colDef['width'] - $colDef['title']['padding'][3] -$colDef['title']['padding'][1];
+		      $pdf->MultiCell($textWidth,2,$colDef['title']['label'],'',$colDef['title']['align']);
+		    }
+		}
+
+		if (empty($hidetop)){
+			$pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5);	// line prend une position y en 2eme param et 4eme param
+		}
+	}
+
+	/**
+	 *  Show top header of page.
+	 *
+	 *  @param	PDF			$pdf     		Object PDF
+	 *  @param  Object		$object     	Object to show
+	 *  @param  int	    	$showaddress    0=no, 1=yes
+	 *  @param  Translate	$outputlangs	Object lang for output
+	 *  @return	void
+	 */
+	function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	{
+		global $conf, $langs;
+
+		// Translations
+		$outputlangs->loadLangs(array("main", "bills", "propal", "companies"));
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
+
+		// Show Draft Watermark
+		if($object->statut==Facture::STATUS_DRAFT && (! empty($conf->global->FACTURE_DRAFT_WATERMARK)) )
+        {
+		      pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->FACTURE_DRAFT_WATERMARK);
+        }
+
+		$pdf->SetTextColor(0,0,60);
+		$pdf->SetFont('','B', $default_font_size + 3);
+
+		$w = 110;
+
+		$posy=$this->marge_haute;
+        $posx=$this->page_largeur-$this->marge_droite-$w;
+
+		$pdf->SetXY($this->marge_gauche,$posy);
+
+		// Logo
+		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
+		{
+			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			if ($this->emetteur->logo)
+			{
+				if (is_readable($logo))
+				{
+				    $height=pdf_getHeightForLogo($logo);
+					$pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				}
+				else
+				{
+					$pdf->SetTextColor(200,0,0);
+					$pdf->SetFont('','B',$default_font_size - 2);
+					$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
+					$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				}
+			}
+			else
+			{
+				$text=$this->emetteur->name;
+				$pdf->MultiCell($w, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+			}
+		}
+
+		$pdf->SetFont('','B', $default_font_size + 3);
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$title=$outputlangs->transnoentities("PdfInvoiceTitle");
+		if ($object->type == 1) $title=$outputlangs->transnoentities("InvoiceReplacement");
+		if ($object->type == 2) $title=$outputlangs->transnoentities("InvoiceAvoir");
+		if ($object->type == 3) $title=$outputlangs->transnoentities("InvoiceDeposit");
+		if ($object->type == 4) $title=$outputlangs->transnoentities("InvoiceProForma");
+		if ($this->situationinvoice) $title=$outputlangs->transnoentities("InvoiceSituation");
+		$pdf->MultiCell($w, 3, $title, '', 'R');
+
+		$pdf->SetFont('','B',$default_font_size);
+
+		$posy+=5;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$textref=$outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref);
+		if ($object->statut == Facture::STATUS_DRAFT)
+		{
+			$pdf->SetTextColor(128,0,0);
+			$textref.=' - '.$outputlangs->transnoentities("NotValidated");
+		}
+		$pdf->MultiCell($w, 4, $textref, '', 'R');
+
+		$posy+=1;
+		$pdf->SetFont('','', $default_font_size - 2);
+
+		if ($object->ref_client)
+		{
+			$posy+=4;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R');
+		}
+
+		$objectidnext=$object->getIdReplacingInvoice('validated');
+		if ($object->type == 0 && $objectidnext)
+		{
+			$objectreplacing=new Facture($this->db);
+			$objectreplacing->fetch($objectidnext);
+
+			$posy+=3;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ReplacementByInvoice").' : '.$outputlangs->convToOutputCharset($objectreplacing->ref), '', 'R');
+		}
+		if ($object->type == 1)
+		{
+			$objectreplaced=new Facture($this->db);
+			$objectreplaced->fetch($object->fk_facture_source);
+
+			$posy+=4;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("ReplacementInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R');
+		}
+		if ($object->type == 2 && !empty($object->fk_facture_source))
+		{
+			$objectreplaced=new Facture($this->db);
+			$objectreplaced->fetch($object->fk_facture_source);
+
+			$posy+=3;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("CorrectionInvoice").' : '.$outputlangs->convToOutputCharset($objectreplaced->ref), '', 'R');
+		}
+
+		$posy+=4;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DateInvoice")." : " . dol_print_date($object->date,"day",false,$outputlangs), '', 'R');
+
+		if (! empty($conf->global->INVOICE_POINTOFTAX_DATE))
+		{
+			$posy+=4;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DatePointOfTax")." : " . dol_print_date($object->date_pointoftax,"day",false,$outputlangs), '', 'R');
+		}
+
+		if ($object->type != 2)
+		{
+			$posy+=3;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("DateDue")." : " . dol_print_date($object->date_lim_reglement,"day",false,$outputlangs,true), '', 'R');
+		}
+
+		if ($object->thirdparty->code_client)
+		{
+			$posy+=3;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell($w, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_client), '', 'R');
+		}
+
+		// Get contact
+		if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP))
+		{
+		    $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL');
+		    if (count($arrayidcontact) > 0)
+		    {
+		        $usertmp=new User($this->db);
+		        $usertmp->fetch($arrayidcontact[0]);
+                $posy+=4;
+                $pdf->SetXY($posx,$posy);
+		        $pdf->SetTextColor(0,0,60);
+		        $pdf->MultiCell($w, 3, $langs->transnoentities("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R');
+		    }
+		}
+
+		$posy+=1;
+
+		$top_shift = 0;
+		// Show list of linked objects
+		$current_y = $pdf->getY();
+		$posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, $w, 3, 'R', $default_font_size);
+		if ($current_y < $pdf->getY())
+		{
+			$top_shift = $pdf->getY() - $current_y;
+		}
+
+		if ($showaddress)
+		{
+			// Sender properties
+			$carac_emetteur = pdf_build_address($outputlangs, $this->emetteur, $object->thirdparty, '', 0, 'source', $object);
+
+			// Show sender
+			$posy=!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 40 : 42;
+			$posy+=$top_shift;
+			$posx=$this->marge_gauche;
+			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80;
+
+			$hautcadre=!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 38 : 40;
+			$widthrecbox=!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 92 : 82;
+
+
+			// Show sender frame
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posx,$posy-5);
+			$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetFillColor(230,230,230);
+			$pdf->MultiCell($widthrecbox, $hautcadre, "", 0, 'R', 1);
+			$pdf->SetTextColor(0,0,60);
+
+			// Show sender name
+			$pdf->SetXY($posx+2,$posy+3);
+			$pdf->SetFont('','B', $default_font_size);
+			$pdf->MultiCell($widthrecbox-2, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$posy=$pdf->getY();
+
+			// Show sender information
+			$pdf->SetXY($posx+2,$posy);
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->MultiCell($widthrecbox-2, 4, $carac_emetteur, 0, 'L');
+
+			// If BILLING contact defined on invoice, we use it
+			$usecontact=false;
+			$arrayidcontact=$object->getIdContact('external','BILLING');
+			if (count($arrayidcontact) > 0)
+			{
+				$usecontact=true;
+				$result=$object->fetch_contact($arrayidcontact[0]);
+			}
+
+			//Recipient name
+			// On peut utiliser le nom de la societe du contact
+			if ($usecontact && !empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) {
+				$thirdparty = $object->contact;
+			} else {
+				$thirdparty = $object->thirdparty;
+			}
+
+			$carac_client_name= pdfBuildThirdpartyName($thirdparty, $outputlangs);
+
+			$carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->thirdparty,($usecontact?$object->contact:''),$usecontact,'target',$object);
+
+			// Show recipient
+			$widthrecbox=!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 92 : 100;
+			if ($this->page_largeur < 210) $widthrecbox=84;	// To work with US executive format
+			$posy=!empty($conf->global->MAIN_PDF_USE_ISO_LOCATION) ? 40 : 42;
+			$posy+=$top_shift;
+			$posx=$this->page_largeur-$this->marge_droite-$widthrecbox;
+			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche;
+
+			// Show recipient frame
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posx+2,$posy-5);
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":",0,'L');
+			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
+
+			// Show recipient name
+			$pdf->SetXY($posx+2,$posy+3);
+			$pdf->SetFont('','B', $default_font_size);
+			$pdf->MultiCell($widthrecbox, 2, $carac_client_name, 0, 'L');
+
+			$posy = $pdf->getY();
+
+			// Show recipient information
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetXY($posx+2,$posy);
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+		}
+
+		$pdf->SetTextColor(0,0,0);
+		return $top_shift;
+	}
+
+	/**
+	 *   	Show footer of page. Need this->emetteur object
+     *
+	 *   	@param	PDF			$pdf     			PDF
+	 * 		@param	Object		$object				Object to show
+	 *      @param	Translate	$outputlangs		Object lang for output
+	 *      @param	int			$hidefreetext		1=Hide free text
+	 *      @return	int								Return height of bottom margin including footer text
+	 */
+	function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
+	{
+		global $conf;
+		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
+		return pdf_pagefoot($pdf,$outputlangs,'INVOICE_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
+	}
+
+	/**
+	 *   	Define Array Column Field
+	 *
+	 *   	@param	object			$object    		common object
+	 *   	@param	outputlangs		$outputlangs    langs
+     *      @param	int			   $hidedetails		Do not show line details
+     *      @param	int			   $hidedesc		Do not show desc
+     *      @param	int			   $hideref			Do not show ref
+	 *      @return	null
+	 */
+    function defineColumnField($object,$outputlangs,$hidedetails=0,$hidedesc=0,$hideref=0)
+    {
+	    global $conf, $hookmanager;
+
+	    // Default field style for content
+	    $this->defaultContentsFieldsStyle = array(
+	        'align' => 'R', // R,C,L
+	        'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	    );
+
+	    // Default field style for content
+	    $this->defaultTitlesFieldsStyle = array(
+	        'align' => 'C', // R,C,L
+	        'padding' => array(0.5,0,0.5,0), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	    );
+
+	    /*
+	     * For exemple
+	    $this->cols['theColKey'] = array(
+	        'rank' => $rank, // int : use for ordering columns
+	        'width' => 20, // the column width in mm
+	        'title' => array(
+	            'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
+	            'label' => ' ', // the final label : used fore final generated text
+	            'align' => 'L', // text alignement :  R,C,L
+	            'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        ),
+	        'content' => array(
+	            'align' => 'L', // text alignement :  R,C,L
+	            'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        ),
+	    );
+	    */
+
+	    $rank=0; // do not use negative rank
+	    $this->cols['desc'] = array(
+	        'rank' => $rank,
+	        'width' => false, // only for desc
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'Designation', // use lang key is usefull in somme case with module
+	            'align' => 'L',
+	            // 'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
+	            // 'label' => ' ', // the final label
+	            'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        ),
+	        'content' => array(
+	            'align' => 'L',
+	        ),
+	    );
+
+	    // PHOTO
+        $rank = $rank + 10;
+        $this->cols['photo'] = array(
+            'rank' => $rank,
+            'width' => (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH), // in mm
+            'status' => false,
+            'title' => array(
+                'textkey' => 'Photo',
+                'label' => ' '
+            ),
+            'content' => array(
+                'padding' => array(0,0,0,0), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+            ),
+            'border-left' => false, // remove left line separator
+        );
+
+	    if (! empty($conf->global->MAIN_GENERATE_INVOICES_WITH_PICTURE) && !empty($this->atleastonephoto))
+	    {
+	        $this->cols['photo']['status'] = true;
+	    }
+
+
+	    $rank = $rank + 10;
+	    $this->cols['vat'] = array(
+	        'rank' => $rank,
+	        'status' => false,
+	        'width' => 16, // in mm
+	        'title' => array(
+	            'textkey' => 'VAT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN))
+	    {
+	        $this->cols['vat']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['subprice'] = array(
+	        'rank' => $rank,
+	        'width' => 19, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'PriceUHT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    $rank = $rank + 10;
+	    $this->cols['qty'] = array(
+	        'rank' => $rank,
+	        'width' => 16, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'Qty'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    $rank = $rank + 10;
+	    $this->cols['progress'] = array(
+	        'rank' => $rank,
+	        'width' => 19, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'Progress'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    if($this->situationinvoice)
+	    {
+	        $this->cols['progress']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['unit'] = array(
+	        'rank' => $rank,
+	        'width' => 11, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'Unit'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+	    if($conf->global->PRODUCT_USE_UNITS){
+	        $this->cols['unit']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['discount'] = array(
+	        'rank' => $rank,
+	        'width' => 13, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'ReductionShort'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+	    if ($this->atleastonediscount){
+	        $this->cols['discount']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['totalexcltax'] = array(
+	        'rank' => $rank,
+	        'width' => 26, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'TotalHT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+
+	    $parameters=array(
+	        'object' => $object,
+	        'outputlangs' => $outputlangs,
+	        'hidedetails' => $hidedetails,
+	        'hidedesc' => $hidedesc,
+	        'hideref' => $hideref
+	    );
+
+	    $reshook=$hookmanager->executeHooks('defineColumnField',$parameters,$this);    // Note that $object may have been modified by hook
+	    if ($reshook < 0)
+	    {
+	        setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+	    }
+	    elseif (empty($reshook))
+	    {
+	        $this->cols = array_replace($this->cols, $hookmanager->resArray); // array_replace is used to preserve keys
+	    }
+	    else
+	    {
+	        $this->cols = $hookmanager->resArray;
+	    }
+	}
+}
diff --git a/htdocs/core/modules/facture/mod_facture_mars.php b/htdocs/core/modules/facture/mod_facture_mars.php
index a1ed1e32d24..19161ae1325 100644
--- a/htdocs/core/modules/facture/mod_facture_mars.php
+++ b/htdocs/core/modules/facture/mod_facture_mars.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -145,19 +145,19 @@ class mod_facture_mars extends ModeleNumRefFactures
 	 * Return next value not used or last value used
 	 *
 	 * @param	Societe		$objsoc		Object third party
-	 * @param   Facture		$facture	Object invoice
+	 * @param   Facture		$invoice	Object invoice
      * @param   string		$mode       'next' for next value or 'last' for last value
 	 * @return  string       			Value
 	 */
-	function getNextValue($objsoc,$facture,$mode='next')
+	function getNextValue($objsoc, $invoice, $mode='next')
 	{
 		global $db;
 
 		$prefix=$this->prefixinvoice;
 
-		if ($facture->type == 1) $prefix=$this->prefixreplacement;
-		else if ($facture->type == 2) $prefix=$this->prefixcreditnote;
-		else if ($facture->type == 3) $prefix=$this->prefixdeposit;
+		if ($invoice->type == 1) $prefix=$this->prefixreplacement;
+		else if ($invoice->type == 2) $prefix=$this->prefixcreditnote;
+		else if ($invoice->type == 3) $prefix=$this->prefixdeposit;
 		else $prefix=$this->prefixinvoice;
 
 		// D'abord on recupere la valeur max
@@ -165,7 +165,7 @@ class mod_facture_mars extends ModeleNumRefFactures
 		$sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max";	// This is standard SQL
 		$sql.= " FROM ".MAIN_DB_PREFIX."facture";
 		$sql.= " WHERE facnumber LIKE '".$prefix."____-%'";
-		$sql.= " AND entity IN (".getEntity('invoicenumber').")";
+		$sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
 
 		$resql=$db->query($sql);
 		dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG);
@@ -189,7 +189,7 @@ class mod_facture_mars extends ModeleNumRefFactures
             $sql = "SELECT facnumber as ref";
             $sql.= " FROM ".MAIN_DB_PREFIX."facture";
             $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'";
-            $sql.= " AND entity IN (".getEntity('invoicenumber').")";
+            $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
 
             dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG);
             $resql=$db->query($sql);
@@ -204,7 +204,7 @@ class mod_facture_mars extends ModeleNumRefFactures
 		}
 		else if ($mode == 'next')
 		{
-    		$date=$facture->date;	// This is invoice date (not creation date)
+			$date=$invoice->date;	// This is invoice date (not creation date)
     		$yymm = strftime("%y%m",$date);
 
     		if ($max >= (pow(10, 4) - 1)) $num=$max+1;	// If counter > 9999, we do not format on 4 chars, we take number as it is
diff --git a/htdocs/core/modules/facture/mod_facture_mercure.php b/htdocs/core/modules/facture/mod_facture_mercure.php
index dabd3fbd576..88217172c76 100644
--- a/htdocs/core/modules/facture/mod_facture_mercure.php
+++ b/htdocs/core/modules/facture/mod_facture_mercure.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  * Copyright (C) 2013      Juanjo Menent		<jmenent@2byte.es>
  *
@@ -131,19 +131,19 @@ class mod_facture_mercure extends ModeleNumRefFactures
      * Return next value
      *
      * @param	Societe		$objsoc     Object third party
-     * @param   Facture		$facture	Object invoice
+     * @param   Facture		$invoice	Object invoice
      * @param   string		$mode       'next' for next value or 'last' for last value
      * @return  string      			Value if OK, 0 if KO
      */
-    function getNextValue($objsoc,$facture,$mode='next')
+    function getNextValue($objsoc, $invoice, $mode='next')
     {
-        global $db,$conf;
+    	global $db,$conf;
 
-        require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php';
+    	require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php';
 
         // Get Mask value
         $mask = '';
-        if (is_object($facture) && $facture->type == 1)
+        if (is_object($invoice) && $invoice->type == 1)
         {
         	$mask=$conf->global->FACTURE_MERCURE_MASK_REPLACEMENT;
         	if (! $mask)
@@ -151,8 +151,8 @@ class mod_facture_mercure extends ModeleNumRefFactures
         		$mask=$conf->global->FACTURE_MERCURE_MASK_INVOICE;
         	}
         }
-        else if (is_object($facture) && $facture->type == 2) $mask=$conf->global->FACTURE_MERCURE_MASK_CREDIT;
-		else if (is_object($facture) && $facture->type == 3) $mask=$conf->global->FACTURE_MERCURE_MASK_DEPOSIT;
+        else if (is_object($invoice) && $invoice->type == 2) $mask=$conf->global->FACTURE_MERCURE_MASK_CREDIT;
+        else if (is_object($invoice) && $invoice->type == 3) $mask=$conf->global->FACTURE_MERCURE_MASK_DEPOSIT;
         else $mask=$conf->global->FACTURE_MERCURE_MASK_INVOICE;
         if (! $mask)
         {
@@ -160,14 +160,17 @@ class mod_facture_mercure extends ModeleNumRefFactures
             return 0;
         }
 
-        $where='';
-        //if ($facture->type == 2) $where.= " AND type = 2";
-        //else $where.=" AND type != 2";
+    	$where='';
+    	//if ($facture->type == 2) $where.= " AND type = 2";
+    	//else $where.=" AND type != 2";
 
-        $numFinal=get_next_value($db,$mask,'facture','facnumber',$where,$objsoc,$facture->date,$mode);
-        if (! preg_match('/([0-9])+/',$numFinal)) $this->error = $numFinal;
+    	// Get entities
+    	$entity = getEntity('invoicenumber', 1, $invoice);
 
-        return  $numFinal;
+    	$numFinal=get_next_value($db,$mask,'facture','facnumber',$where,$objsoc,$invoice->date,$mode,false,null,$entity);
+    	if (! preg_match('/([0-9])+/',$numFinal)) $this->error = $numFinal;
+
+    	return  $numFinal;
     }
 
 
diff --git a/htdocs/core/modules/facture/mod_facture_terre.php b/htdocs/core/modules/facture/mod_facture_terre.php
index a55418a8cb5..1c19d564486 100644
--- a/htdocs/core/modules/facture/mod_facture_terre.php
+++ b/htdocs/core/modules/facture/mod_facture_terre.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -163,16 +163,16 @@ class mod_facture_terre extends ModeleNumRefFactures
 	 * Return next value not used or last value used
 	 *
 	 * @param	Societe		$objsoc		Object third party
-	 * @param   Facture		$facture	Object invoice
+	 * @param   Facture		$invoice	Object invoice
      * @param   string		$mode       'next' for next value or 'last' for last value
 	 * @return  string       			Value
 	 */
-	function getNextValue($objsoc,$facture,$mode='next')
+	function getNextValue($objsoc, $invoice, $mode='next')
 	{
 		global $db;
 
-		if ($facture->type == 2) $prefix=$this->prefixcreditnote;
-		else if ($facture->type == 3) $prefix=$this->prefixdeposit;
+		if ($invoice->type == 2) $prefix=$this->prefixcreditnote;
+		else if ($invoice->type == 3) $prefix=$this->prefixdeposit;
 		else $prefix=$this->prefixinvoice;
 
 		// D'abord on recupere la valeur max
@@ -180,7 +180,7 @@ class mod_facture_terre extends ModeleNumRefFactures
 		$sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max";	// This is standard SQL
 		$sql.= " FROM ".MAIN_DB_PREFIX."facture";
 		$sql.= " WHERE facnumber LIKE '".$prefix."____-%'";
-		$sql.= " AND entity IN (".getEntity('invoicenumber').")";
+		$sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
 
 		$resql=$db->query($sql);
 		dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG);
@@ -204,7 +204,7 @@ class mod_facture_terre extends ModeleNumRefFactures
             $sql = "SELECT facnumber as ref";
             $sql.= " FROM ".MAIN_DB_PREFIX."facture";
             $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'";
-            $sql.= " AND entity IN (".getEntity('invoicenumber').")";
+            $sql.= " AND entity IN (".getEntity('invoicenumber', 1, $invoice).")";
 
             dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG);
             $resql=$db->query($sql);
@@ -219,7 +219,7 @@ class mod_facture_terre extends ModeleNumRefFactures
 		}
 		else if ($mode == 'next')
 		{
-    		$date=$facture->date;	// This is invoice date (not creation date)
+			$date=$invoice->date;	// This is invoice date (not creation date)
     		$yymm = strftime("%y%m",$date);
 
     		if ($max >= (pow(10, 4) - 1)) $num=$max+1;	// If counter > 9999, we do not format on 4 chars, we take number as it is
diff --git a/htdocs/core/modules/facture/modules_facture.php b/htdocs/core/modules/facture/modules_facture.php
index 12d41903edb..fd9168150d6 100644
--- a/htdocs/core/modules/facture/modules_facture.php
+++ b/htdocs/core/modules/facture/modules_facture.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
index c51e0452481..b06922acdb9 100644
--- a/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
+++ b/htdocs/core/modules/fichinter/doc/pdf_soleil.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003		Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010	Laurent Destailleur			<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin				<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin				<regis.houssin@inodbox.com>
  * Copyright (C) 2008		Raphael Bertrand (Resultic)	<raphael.bertrand@resultic.fr>
  * Copyright (C) 2011		Fabrice CHERRIER
  * Copyright (C) 2013		Cédric Salvador				<csalvador@gpcsolutions.fr>
@@ -107,9 +107,9 @@ class pdf_soleil extends ModelePDFFicheinter
 
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 	/**
 	 *	Constructor
@@ -172,7 +172,7 @@ class pdf_soleil extends ModelePDFFicheinter
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "interventions", "dict", "companies"));
 
 		if ($conf->ficheinter->dir_output)
diff --git a/htdocs/core/modules/fichinter/mod_arctic.php b/htdocs/core/modules/fichinter/mod_arctic.php
index 82013e94413..86f25dc4078 100644
--- a/htdocs/core/modules/fichinter/mod_arctic.php
+++ b/htdocs/core/modules/fichinter/mod_arctic.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville         <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur          <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin                <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin                <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic)  <raphael.bertrand@resultic.fr>
  * Copyright (C) 2013      Juanjo Menent				<jmenent@2byte.es>
  *
diff --git a/htdocs/core/modules/fichinter/mod_pacific.php b/htdocs/core/modules/fichinter/mod_pacific.php
index dcf6baf5ef6..24f55192ff0 100644
--- a/htdocs/core/modules/fichinter/mod_pacific.php
+++ b/htdocs/core/modules/fichinter/mod_pacific.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/fichinter/modules_fichinter.php b/htdocs/core/modules/fichinter/modules_fichinter.php
index 2d3c4bebfe6..a0ab40ce7a0 100644
--- a/htdocs/core/modules/fichinter/modules_fichinter.php
+++ b/htdocs/core/modules/fichinter/modules_fichinter.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012 Philippe Grand	    <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/holiday/mod_holiday_immaculate.php b/htdocs/core/modules/holiday/mod_holiday_immaculate.php
index b63326ca276..338b553166e 100644
--- a/htdocs/core/modules/holiday/mod_holiday_immaculate.php
+++ b/htdocs/core/modules/holiday/mod_holiday_immaculate.php
@@ -44,7 +44,7 @@ class mod_holiday_immaculate extends ModelNumRefHolidays
 	/**
 	 * @var string Nom du modele
 	 * @deprecated
-	 * @see name
+	 * @see $name
 	 */
 	public $nom='Immaculate';
 
diff --git a/htdocs/core/modules/holiday/mod_holiday_madonna.php b/htdocs/core/modules/holiday/mod_holiday_madonna.php
index 98380d9fae5..f53e55be6fd 100644
--- a/htdocs/core/modules/holiday/mod_holiday_madonna.php
+++ b/htdocs/core/modules/holiday/mod_holiday_madonna.php
@@ -45,7 +45,7 @@ class mod_holiday_madonna extends ModelNumRefHolidays
 	/**
 	 * @var string Nom du modele
 	 * @deprecated
-	 * @see name
+	 * @see $name
 	 */
 	public $nom='Madonna';
 
@@ -117,10 +117,10 @@ class mod_holiday_madonna extends ModelNumRefHolidays
 	 *	Return next value
 	 *
 	 *	@param	Societe		$objsoc     third party object
-	 *	@param	Object		$contract	contract object
+	 *	@param	Object		$holiday	Holiday object
 	 *	@return string      			Value if OK, 0 if KO
 	 */
-	function getNextValue($objsoc,$contract)
+	function getNextValue($objsoc, $holiday)
 	{
 		global $db,$conf;
 
@@ -143,7 +143,7 @@ class mod_holiday_madonna extends ModelNumRefHolidays
 			return -1;
 		}
 
-		$date=$contract->date_contrat;
+		$date=$holiday->date_debut;
 		$yymm = strftime("%y%m",$date);
 
 		if ($max >= (pow(10, 4) - 1)) $num=$max+1;	// If counter > 9999, we do not format on 4 chars, we take number as it is
diff --git a/htdocs/core/modules/holiday/modules_holiday.php b/htdocs/core/modules/holiday/modules_holiday.php
index 07234c447e6..7f1c48fec10 100644
--- a/htdocs/core/modules/holiday/modules_holiday.php
+++ b/htdocs/core/modules/holiday/modules_holiday.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2013      Philippe Grand	    <philippe.grand@atoo-net.com>
diff --git a/htdocs/core/modules/import/import_csv.modules.php b/htdocs/core/modules/import/import_csv.modules.php
index 60dc9bf6c15..6db495e9f04 100644
--- a/htdocs/core/modules/import/import_csv.modules.php
+++ b/htdocs/core/modules/import/import_csv.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  * Copyright (C) 2012-2016 Juanjo Menent		<jmenent@2byte.es>
  *
@@ -466,7 +466,6 @@ class ImportCsv extends ModeleImports
                                             }
                                         }
                                     }
-
                                 }
                                 elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='zeroifnull')
                                 {
@@ -633,6 +632,7 @@ class ImportCsv extends ModeleImports
 				//print 'listfields='.$listfields.'<br>listvalues='.$listvalues.'<br>';
 
 				// If no error for this $alias/$tablename, we have a complete $listfields and $listvalues that are defined
+				// so we can try to make the insert or update now.
 				if (! $errorforthistable)
 				{
 					//print "$alias/$tablename/$listfields/$listvalues<br>";
@@ -644,7 +644,7 @@ class ImportCsv extends ModeleImports
 						if (!empty($updatekeys)) {
 							// We do SELECT to get the rowid, if we already have the rowid, it's to be used below for related tables (extrafields)
 
-							if (empty($lastinsertid)) {
+							if (empty($lastinsertid)) {	// No insert done yet for a parent table
 								$sqlSelect = 'SELECT rowid FROM '.$tablename;
 
 								$data = array_combine($listfields, $listvalues);
@@ -680,10 +680,11 @@ class ImportCsv extends ModeleImports
 									$error++;
 								}
 							} else {
-								// We have a last INSERT ID. Check if we have a row referencing this foreign key.
+								// We have a last INSERT ID (got by previous pass), so we check if we have a row referencing this foreign key.
 								// This is required when updating table with some extrafields. When inserting a record in parent table, we can make
 								// a direct insert into subtable extrafields, but when me wake an update, the insertid is defined and the child record
-								// may already exists. So we rescan the extrafield table to be know if record exists or not for the rowid.
+								// may already exists. So we rescan the extrafield table to know if record exists or not for the rowid.
+								// Note: For extrafield tablename, we have in importfieldshidden_array an enty 'extra.fk_object'=>'lastrowid-tableparent' so $keyfield is 'fk_object'
 								$sqlSelect = 'SELECT rowid FROM '.$tablename;
 
 								if(empty($keyfield)) $keyfield = 'rowid';
diff --git a/htdocs/core/modules/import/import_xlsx.modules.php b/htdocs/core/modules/import/import_xlsx.modules.php
index 36b57e2d69a..d96dc18104f 100644
--- a/htdocs/core/modules/import/import_xlsx.modules.php
+++ b/htdocs/core/modules/import/import_xlsx.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  * Copyright (C) 2012-2016 Juanjo Menent		<jmenent@2byte.es>
  *
@@ -493,7 +493,6 @@ class ImportXlsx extends ModeleImports
                                             }
                                         }
                                     }
-
                                 }
                                 elseif ($objimport->array_import_convertvalue[0][$val]['rule']=='zeroifnull')
                                 {
@@ -656,6 +655,7 @@ class ImportXlsx extends ModeleImports
 				//print 'listfields='.$listfields.'<br>listvalues='.$listvalues.'<br>';
 
 				// If no error for this $alias/$tablename, we have a complete $listfields and $listvalues that are defined
+				// so we can try to make the insert or update now.
 				if (! $errorforthistable)
 				{
 					//print "$alias/$tablename/$listfields/$listvalues<br>";
@@ -665,7 +665,8 @@ class ImportXlsx extends ModeleImports
 						$insertdone = false;
 						if (!empty($updatekeys)) {
 							// We do SELECT to get the rowid, if we already have the rowid, it's to be used below for related tables (extrafields)
-							if (empty($lastinsertid)) {
+
+							if (empty($lastinsertid)) {	// No insert done yet for a parent table
 								$sqlSelect = 'SELECT rowid FROM '.$tablename;
 
 								$data = array_combine($listfields, $listvalues);
@@ -704,7 +705,8 @@ class ImportXlsx extends ModeleImports
 								// We have a last INSERT ID. Check if we have a row referencing this foreign key.
 								// This is required when updating table with some extrafields. When inserting a record in parent table, we can make
 								// a direct insert into subtable extrafields, but when me wake an update, the insertid is defined and the child record
-								// may already exists. So we rescan the extrafield table to be know if record exists or not for the rowid.
+								// may already exists. So we rescan the extrafield table to know if record exists or not for the rowid.
+								// Note: For extrafield tablename, we have in importfieldshidden_array an enty 'extra.fk_object'=>'lastrowid-tableparent' so $keyfield is 'fk_object'
 								$sqlSelect = 'SELECT rowid FROM '.$tablename;
 
 								if(empty($keyfield)) $keyfield = 'rowid';
diff --git a/htdocs/core/modules/import/modules_import.php b/htdocs/core/modules/import/modules_import.php
index 214c04ad857..4c606b8bacf 100644
--- a/htdocs/core/modules/import/modules_import.php
+++ b/htdocs/core/modules/import/modules_import.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
index ae0dcb6a74f..77847c9a0a6 100644
--- a/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
+++ b/htdocs/core/modules/livraison/doc/pdf_typhon.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2008      Chiptronik
  * Copyright (C) 2011-2018 Philippe Grand        <philippe.grand@atoo-net.com>
@@ -108,9 +108,9 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 	/**
 	 *	Constructor
@@ -195,7 +195,7 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "sendings", "deliveries"));
 
 		if ($conf->expedition->dir_output)
@@ -808,43 +808,6 @@ class pdf_typhon extends ModelePDFDeliveryOrder
 
 		$posy+=2;
 
-		// Add list of linked orders on shipment
-		// Currently not supported by pdf_writeLinkedObjects, link for delivery to order is done through shipment)
-		if ($object->origin == 'expedition' || $object->origin == 'shipping')
-		{
-			$Yoff=$posy-5;
-
-			include_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
-			$shipment = new Expedition($this->db);
-			$shipment->fetch($object->origin_id);
-
-		    $origin 	= $shipment->origin;
-			$origin_id 	= $shipment->origin_id;
-
-			if ($conf->$origin->enabled)
-			{
-				$outputlangs->load('orders');
-
-				$classname = ucfirst($origin);
-				$linkedobject = new $classname($this->db);
-				$result=$linkedobject->fetch($origin_id);
-				if ($result >= 0)
-				{
-					$pdf->SetFont('','', $default_font_size - 2);
-					$text=$linkedobject->ref;
-					if ($linkedobject->ref_client) $text.=' ('.$linkedobject->ref_client.')';
-					$Yoff = $Yoff+8;
-					$pdf->SetXY($this->page_largeur - $this->marge_droite - 100,$Yoff);
-					$pdf->MultiCell(100, 2, $outputlangs->transnoentities("RefOrder") ." : ".$outputlangs->transnoentities($text), 0, 'R');
-					$Yoff = $Yoff+3;
-					$pdf->SetXY($this->page_largeur - $this->marge_droite - 60,$Yoff);
-					$pdf->MultiCell(60, 2, $outputlangs->transnoentities("OrderDate")." : ".dol_print_date($linkedobject->date,"day",false,$outputlangs,true), 0, 'R');
-				}
-			}
-
-			$posy=$Yoff;
-		}
-
 		// Show list of linked objects
 		$posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size);
 
diff --git a/htdocs/core/modules/livraison/mod_livraison_jade.php b/htdocs/core/modules/livraison/mod_livraison_jade.php
index 1fd598d02a7..8df38cbc3a2 100644
--- a/htdocs/core/modules/livraison/mod_livraison_jade.php
+++ b/htdocs/core/modules/livraison/mod_livraison_jade.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/livraison/mod_livraison_saphir.php b/htdocs/core/modules/livraison/mod_livraison_saphir.php
index cbe105ef75c..76579f5e757 100644
--- a/htdocs/core/modules/livraison/mod_livraison_saphir.php
+++ b/htdocs/core/modules/livraison/mod_livraison_saphir.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/livraison/modules_livraison.php b/htdocs/core/modules/livraison/modules_livraison.php
index f9f7a5380f3..6dad7003ec5 100644
--- a/htdocs/core/modules/livraison/modules_livraison.php
+++ b/htdocs/core/modules/livraison/modules_livraison.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2006-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012 Philippe Grand	    <philippe.grand@atoo-net.com>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  *
diff --git a/htdocs/core/modules/mailings/advthirdparties.modules.php b/htdocs/core/modules/mailings/advthirdparties.modules.php
index 4d149e0e5ef..bfd7f4b0d45 100644
--- a/htdocs/core/modules/mailings/advthirdparties.modules.php
+++ b/htdocs/core/modules/mailings/advthirdparties.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin       <regis.houssin@inodbox.com>
 *
 * This file is an example to follow to add your own email selector inside
 * the Dolibarr email tool.
diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php
index 8efefdbd079..7a4d53172f4 100644
--- a/htdocs/core/modules/mailings/contacts1.modules.php
+++ b/htdocs/core/modules/mailings/contacts1.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/mailings/fraise.modules.php b/htdocs/core/modules/mailings/fraise.modules.php
index 9cf0f56f7e2..43798799acd 100644
--- a/htdocs/core/modules/mailings/fraise.modules.php
+++ b/htdocs/core/modules/mailings/fraise.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005       Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/mailings/modules_mailings.php b/htdocs/core/modules/mailings/modules_mailings.php
index e0316a75390..f7136d4aa63 100644
--- a/htdocs/core/modules/mailings/modules_mailings.php
+++ b/htdocs/core/modules/mailings/modules_mailings.php
@@ -41,7 +41,7 @@ class MailingTargets // This can't be abstract as it is used for some method
 	 */
 	public $error='';
 
-    var $tooltip='';
+    public $tooltip='';
 
 
     /**
diff --git a/htdocs/core/modules/mailings/pomme.modules.php b/htdocs/core/modules/mailings/pomme.modules.php
index 11ff4812d67..b2477c1fd55 100644
--- a/htdocs/core/modules/mailings/pomme.modules.php
+++ b/htdocs/core/modules/mailings/pomme.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2011 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin       <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php
index ad19264620a..49205cf6f80 100644
--- a/htdocs/core/modules/mailings/thirdparties.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties.modules.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2018-2018 Andre Schild        <a.schild@aarboard.ch>
  * Copyright (C) 2005-2010 Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin       <regis.houssin@inodbox.com>
  *
  * This file is an example to follow to add your own email selector inside
  * the Dolibarr email tool.
diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
index 4f6f3c4ecdb..91bd5127c1f 100644
--- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
+++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php
@@ -69,7 +69,6 @@ class mailing_thirdparties_services_expired extends MailingTargets
                 $i++;
                 $this->arrayofproducts[$i]=$obj->ref;
             }
-
         }
         else
         {
diff --git a/htdocs/core/modules/member/modules_cards.php b/htdocs/core/modules/member/modules_cards.php
index c931abce4ed..4f498d92158 100644
--- a/htdocs/core/modules/member/modules_cards.php
+++ b/htdocs/core/modules/member/modules_cards.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2004	   Eric Seigne			<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2009 Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php
index 8aef56a4e57..20b9bf54edd 100644
--- a/htdocs/core/modules/modAccounting.class.php
+++ b/htdocs/core/modules/modAccounting.class.php
@@ -45,7 +45,7 @@ class modAccounting extends DolibarrModules
 		$this->numero = 50400;
 
 		$this->family = "financial";
-		$this->module_position = 610;
+		$this->module_position = '61';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Advanced accounting management";
diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php
index 4339e2cac8d..f1400581647 100644
--- a/htdocs/core/modules/modAdherent.class.php
+++ b/htdocs/core/modules/modAdherent.class.php
@@ -49,7 +49,7 @@ class modAdherent extends DolibarrModules
         $this->numero = 310;
 
         $this->family = "hr";
-        $this->module_position = 20;
+        $this->module_position = '55';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Management of members of a foundation or association";
@@ -355,13 +355,13 @@ class modAdherent extends DolibarrModules
 				'jobtype'=>'method', 'class'=>'adherents/class/adherent.class.php',
 				'objectname'=>'Adherent',
 				'method'=>'sendReminderForExpiredSubscription',
-				'parameters'=>'10',
+				'parameters'=>'10;0',
 				'comment'=>'SendReminderForExpiredSubscription',
 				'frequency'=>1,
 				'unitfrequency'=> 3600 * 24,
 				'priority'=>50,
-				'status'=>0,
-				'test'=>true,
+				'status'=>1,
+				'test'=>'$conf->adherent->enabled',
 				'datestart'=>$datestart
 			),
         );
diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php
index 021780c4486..50e767fe411 100644
--- a/htdocs/core/modules/modAgenda.class.php
+++ b/htdocs/core/modules/modAgenda.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2009-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cedric Gross         <c.gross@kreiz-it.fr>
  * Copyright (C) 2015      Bahfir Abbes         <bafbes@gmail.com>
  * Copyright (C) 2017      Juanjo Menent        <jmenent@2byte.es>
@@ -51,7 +51,7 @@ class modAgenda extends DolibarrModules
 		$this->numero = 2400;
 
 		$this->family = "projects";
-		$this->module_position = 15;
+		$this->module_position = '15';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Follow events or rendez-vous. Record manual events into Agendas or let application record automatic events for log tracking.";
@@ -244,7 +244,7 @@ class modAgenda extends DolibarrModules
 		// Calendar
 		$this->menu[$r]=array('fk_menu'=>'r=1',
 													'type'=>'left',
-													'titre'=>'Agenda',
+													'titre'=>'Calendar',
 													'mainmenu'=>'agenda',
 													'url'=>'/comm/action/index.php?action=default&amp;mainmenu=agenda&amp;leftmenu=agenda',
 													'langs'=>'agenda',
diff --git a/htdocs/core/modules/modAsset.class.php b/htdocs/core/modules/modAsset.class.php
index 840db44daab..dd61c75df2a 100644
--- a/htdocs/core/modules/modAsset.class.php
+++ b/htdocs/core/modules/modAsset.class.php
@@ -53,7 +53,7 @@ class modAsset extends DolibarrModules
 		// It is used to group modules by family in module setup page
 		$this->family = "financial";
 		// Module position in the family on 2 digits ('01', '10', '20', ...)
-		$this->module_position = '90';
+		$this->module_position = '70';
 		// Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
 		//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
 
diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php
index aebc570ab36..8cfcaaf83da 100644
--- a/htdocs/core/modules/modBanque.class.php
+++ b/htdocs/core/modules/modBanque.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2008-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2011 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -49,7 +49,7 @@ class modBanque extends DolibarrModules
 		$this->numero = 85;
 
 		$this->family = "financial";
-		$this->module_position = 510;
+		$this->module_position = '51';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des comptes financiers de type Comptes bancaires ou postaux";
diff --git a/htdocs/core/modules/modBarcode.class.php b/htdocs/core/modules/modBarcode.class.php
index c25d444eb8a..9e66bc3f995 100644
--- a/htdocs/core/modules/modBarcode.class.php
+++ b/htdocs/core/modules/modBarcode.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/modBlockedLog.class.php b/htdocs/core/modules/modBlockedLog.class.php
index 0cfa4b8d95a..2c422cb4ad6 100644
--- a/htdocs/core/modules/modBlockedLog.class.php
+++ b/htdocs/core/modules/modBlockedLog.class.php
@@ -47,7 +47,7 @@ class modBlockedLog extends DolibarrModules
 		// It is used to group modules in module setup page
         $this->family = "base";
         // Module position in the family on 2 digits ('01', '10', '20', ...)
-        $this->module_position = '90';
+        $this->module_position = '75';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Enable a log on some business events into a non reversible log. This module may be mandatory for some countries.";
diff --git a/htdocs/core/modules/modCashDesk.class.php b/htdocs/core/modules/modCashDesk.class.php
index 2b33e09c1ac..d9d4a6c2816 100644
--- a/htdocs/core/modules/modCashDesk.class.php
+++ b/htdocs/core/modules/modCashDesk.class.php
@@ -46,7 +46,7 @@ class modCashDesk extends DolibarrModules
 		$this->rights_class = 'cashdesk';
 
 		$this->family = "portal";
-		$this->module_position = 10;
+		$this->module_position = '10';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "CashDesk module";
@@ -81,7 +81,6 @@ class modCashDesk extends DolibarrModules
 
 		// Permissions
 		$this->rights = array();
-		$this->rights_class = 'cashdesk';
 		$r=0;
 
 		$r++;
diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php
index 50074779955..1006869d69f 100644
--- a/htdocs/core/modules/modCategorie.class.php
+++ b/htdocs/core/modules/modCategorie.class.php
@@ -45,7 +45,7 @@ class modCategorie extends DolibarrModules
 		$this->numero = 1780;
 
 		$this->family = "technic";
-		$this->module_position = 20;
+		$this->module_position = '20';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des categories (produits, clients, fournisseurs...)";
diff --git a/htdocs/core/modules/modCollab.class.php b/htdocs/core/modules/modCollab.class.php
index 5349b000ac3..90cffc85448 100644
--- a/htdocs/core/modules/modCollab.class.php
+++ b/htdocs/core/modules/modCollab.class.php
@@ -46,7 +46,7 @@ class modCollab extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
         $this->family = "portal";
-        $this->module_position = 51;
+        $this->module_position = '51';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Enable the public collaboration features, like shared pad, shared online sheets, etc...";
diff --git a/htdocs/core/modules/modCommande.class.php b/htdocs/core/modules/modCommande.class.php
index 91a86e4e842..069d36c333c 100644
--- a/htdocs/core/modules/modCommande.class.php
+++ b/htdocs/core/modules/modCommande.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
  * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -51,7 +51,7 @@ class modCommande extends DolibarrModules
 		$this->numero = 25;
 
 		$this->family = "crm";
-		$this->module_position = 30;
+		$this->module_position = '30';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des commandes clients";
diff --git a/htdocs/core/modules/modComptabilite.class.php b/htdocs/core/modules/modComptabilite.class.php
index 3c523a61ab4..2d0f81cf0cc 100644
--- a/htdocs/core/modules/modComptabilite.class.php
+++ b/htdocs/core/modules/modComptabilite.class.php
@@ -48,7 +48,7 @@ class modComptabilite extends DolibarrModules
 		$this->numero = 10;
 
 		$this->family = "financial";
-		$this->module_position = 600;
+		$this->module_position = '60';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion sommaire de comptabilite";
diff --git a/htdocs/core/modules/modContrat.class.php b/htdocs/core/modules/modContrat.class.php
index ac722cd04ef..2ed01afee83 100644
--- a/htdocs/core/modules/modContrat.class.php
+++ b/htdocs/core/modules/modContrat.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -47,6 +47,7 @@ class modContrat extends DolibarrModules
 		$this->numero = 54;
 
 		$this->family = "crm";
+		$this->module_position = '35';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des contrats de services";
diff --git a/htdocs/core/modules/modDataPolicy.class.php b/htdocs/core/modules/modDataPolicy.class.php
new file mode 100644
index 00000000000..5dfc0fb83dd
--- /dev/null
+++ b/htdocs/core/modules/modDataPolicy.class.php
@@ -0,0 +1,263 @@
+<?php
+
+/* Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018      Nicolas ZABOURI      <info@inovea-conseil.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * 	\defgroup   datapolicy     Module datapolicy
+ *  \brief      datapolicy module descriptor.
+ *
+ *  \file       htdocs/datapolicy/core/modules/modDataPolicy.class.php
+ *  \ingroup    datapolicy
+ *  \brief      Description and activation file for module DATAPOLICY
+ */
+include_once DOL_DOCUMENT_ROOT . '/core/modules/DolibarrModules.class.php';
+
+
+
+// The class name should start with a lower case mod for Dolibarr to pick it up
+// so we ignore the Squiz.Classes.ValidClassName.NotCamelCaps rule.
+// @codingStandardsIgnoreStart
+/**
+ *  Description and activation class for module datapolicy
+ */
+class modDataPolicy extends DolibarrModules {
+
+    // @codingStandardsIgnoreEnd
+    /**
+     * Constructor. Define names, constants, directories, boxes, permissions
+     *
+     * @param DoliDB $db Database handler
+     */
+    public function __construct($db)
+    {
+        global $langs, $conf;
+
+        $this->db = $db;
+
+        // Id for module (must be unique).
+        // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
+        $this->numero = 4100;
+        // Key text used to identify module (for permissions, menus, etc...)
+        $this->rights_class = 'datapolicy';
+
+        // Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...'
+        // It is used to group modules by family in module setup page
+        $this->family = "technic";
+        // Module position in the family on 2 digits ('01', '10', '20', ...)
+        $this->module_position = '81';
+        // Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
+        //$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
+        // Module label (no space allowed), used if translation string 'ModuledatapolicyName' not found (MyModue is name of module).
+        $this->name = preg_replace('/^mod/i', '', get_class($this));
+        // Module description, used if translation string 'ModuledatapolicyDesc' not found (MyModue is name of module).
+        $this->description = "Module to manage Data policy (for compliance with GDPR in Europe or other Data policy rules)";
+        // Used only if file README.md and README-LL.md not found.
+        $this->descriptionlong = "";
+
+        // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
+        $this->version = 'development';
+        // Key used in llx_const table to save module status enabled/disabled (where datapolicy is value of property name of module in uppercase)
+        $this->const_name = 'MAIN_MODULE_' . strtoupper($this->name);
+        // Name of image file used for this module.
+        // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
+        // If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
+        $this->picto = 'generic';
+
+        // Defined all module parts (triggers, login, substitutions, menus, css, etc...)
+        // for default path (eg: /datapolicy/core/xxxxx) (0=disable, 1=enable)
+        // for specific path of parts (eg: /datapolicy/core/modules/barcode)
+        // for specific css file (eg: /datapolicy/css/datapolicy.css.php)
+        $this->module_parts = array(
+            'triggers' => 0, // Set this to 1 if module has its own trigger directory (core/triggers)
+            'login' => 0, // Set this to 1 if module has its own login method file (core/login)
+            'substitutions' => 0, // Set this to 1 if module has its own substitution function file (core/substitutions)
+            'menus' => 0, // Set this to 1 if module has its own menus handler directory (core/menus)
+            'theme' => 0, // Set this to 1 if module has its own theme directory (theme)
+            'tpl' => 0, // Set this to 1 if module overwrite template dir (core/tpl)
+            'barcode' => 0, // Set this to 1 if module has its own barcode directory (core/modules/barcode)
+            'models' => 0, // Set this to 1 if module has its own models directory (core/modules/xxx)
+            'hooks' => array('data' => array('membercard', 'contactcard', 'thirdpartycard'), 'entity' => $conf->entity)  // Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all'
+        );
+
+        // Data directories to create when module is enabled.
+        // Example: this->dirs = array("/datapolicy/temp","/datapolicy/subdir");
+        $this->dirs = array("/datapolicy/temp");
+
+        // Config pages. Put here list of php page, stored into datapolicy/admin directory, to use to setup module.
+        $this->config_page_url = array("setup.php@datapolicy");
+
+        // Dependencies
+        $this->hidden = false;   // A condition to hide module
+        $this->depends = array('always'=>'modCron');  // List of module class names as string that must be enabled if this module is enabled
+        $this->requiredby = array(); // List of module ids to disable if this one is disabled
+        $this->conflictwith = array(); // List of module class names as string this module is in conflict with
+        $this->langfiles = array("datapolicy@datapolicy");
+        $this->phpmin = array(5, 3);     // Minimum version of PHP required by module
+        $this->need_dolibarr_version = array(4, 0); // Minimum version of Dolibarr required by module
+        $this->warnings_activation = array();                     // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+        $this->warnings_activation_ext = array();                 // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+        //$this->automatic_activation = array('FR'=>'datapolicyWasAutomaticallyActivatedBecauseOfYourCountryChoice');
+        //$this->always_enabled = true;								// If true, can't be disabled
+        // Constants
+        // List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
+        // Example: $this->const=array(0=>array('datapolicy_MYNEWCONST1','chaine','myvalue','This is a constant to add',1),
+        //                             1=>array('datapolicy_MYNEWCONST2','chaine','myvalue','This is another constant to add',0, 'current', 1)
+        // );
+        $this->const = array(
+            array('DATAPOLICY_TIERS_CLIENT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_TIERS_PROSPECT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_TIERS_PROSPECT_CLIENT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_TIERS_NIPROSPECT_NICLIENT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_TIERS_FOURNISSEUR', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_CONTACT_CLIENT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_CONTACT_PROSPECT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_CONTACT_PROSPECT_CLIENT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_CONTACT_FOURNISSEUR', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+            array('DATAPOLICY_ADHERENT', 'chaine', '', $langs->trans('NUMBER_MONTH_BEFORE_DELETION'), 0),
+        );
+
+        $country = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY);
+
+        // Some keys to add into the overwriting translation tables
+        /* $this->overwrite_translation = array(
+          'en_US:ParentCompany'=>'Parent company or reseller',
+          'fr_FR:ParentCompany'=>'Maison mère ou revendeur'
+          ) */
+
+        if (!isset($conf->datapolicy) || !isset($conf->datapolicy->enabled)) {
+            $conf->datapolicy = new stdClass();
+            $conf->datapolicy->enabled = 0;
+        }
+
+
+        // Array to add new pages in new tabs
+        $this->tabs = array();
+        // Example:
+        // $this->tabs[] = array('data'=>'objecttype:+tabname1:Title1:mylangfile@datapolicy:$user->rights->datapolicy->read:/datapolicy/mynewtab1.php?id=__ID__');  					// To add a new tab identified by code tabname1
+        // $this->tabs[] = array('data'=>'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@datapolicy:$user->rights->othermodule->read:/datapolicy/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key.
+        // $this->tabs[] = array('data'=>'objecttype:-tabname:NU:conditiontoremove');                                                     										// To remove an existing tab identified by code tabname
+        //
+        // Where objecttype can be
+        // 'categories_x'	  to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member)
+        // 'contact'          to add a tab in contact view
+        // 'contract'         to add a tab in contract view
+        // 'group'            to add a tab in group view
+        // 'intervention'     to add a tab in intervention view
+        // 'invoice'          to add a tab in customer invoice view
+        // 'invoice_supplier' to add a tab in supplier invoice view
+        // 'member'           to add a tab in fundation member view
+        // 'opensurveypoll'	  to add a tab in opensurvey poll view
+        // 'order'            to add a tab in customer order view
+        // 'order_supplier'   to add a tab in supplier order view
+        // 'payment'		  to add a tab in payment view
+        // 'payment_supplier' to add a tab in supplier payment view
+        // 'product'          to add a tab in product view
+        // 'propal'           to add a tab in propal view
+        // 'project'          to add a tab in project view
+        // 'stock'            to add a tab in stock view
+        // 'thirdparty'       to add a tab in third party view
+        // 'user'             to add a tab in user view
+
+
+        // Dictionaries
+        $this->dictionaries = array();
+
+
+        // Boxes/Widgets
+        // Add here list of php file(s) stored in datapolicy/core/boxes that contains class to show a widget.
+        $this->boxes = array();
+
+
+        // Cronjobs (List of cron jobs entries to add when module is enabled)
+        // unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
+        $this->cronjobs = array(
+            0 => array('label' => 'DATAPOLICY Cron', 'jobtype' => 'method', 'class' => '/datapolicy/class/datapolicyCron.class.php', 'objectname' => 'DataPolicyCron', 'method' => 'exec', 'parameters' => '', 'comment' => 'Clean data', 'frequency' => 1, 'unitfrequency' => 86400, 'status' => 1, 'test' => '$conf->datapolicy->enabled'),
+            //1 => array('label' => 'DATAPOLICY Mailing', 'jobtype' => 'method', 'class' => '/datapolicy/class/datapolicyCron.class.php', 'objectname' => 'RgpdCron', 'method' => 'sendMailing', 'parameters' => '', 'comment' => 'Comment', 'frequency' => 1, 'unitfrequency' => 86400, 'status' => 0, 'test' => true)
+        );
+        // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true),
+        //                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>true)
+        // );
+        // Permissions
+        $this->rights = array();  // Permission array used by this module
+        // Main menu entries
+        $this->menu = array();   // List of menus to add
+        $r = 0;
+    }
+
+    /**
+     * 	Function called when module is enabled.
+     * 	The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
+     * 	It also creates data directories
+     *
+     * 	@param      string	$options    Options when enabling module ('', 'noboxes')
+     * 	@return     int             	1 if OK, 0 if KO
+     */
+    public function init($options = '')
+    {
+    	global $langs;
+
+    	$this->_load_tables('/datapolicy/sql/');
+
+        // Create extrafields
+        include_once DOL_DOCUMENT_ROOT . '/core/class/extrafields.class.php';
+        $extrafields = new ExtraFields($this->db);
+
+		/*
+        // Extrafield contact
+        $result1 = $extrafields->addExtraField('datapolicy_consentement', $langs->trans("DATAPOLICY_consentement"), 'boolean', 101, 3, 'thirdparty', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_opposition_traitement', $langs->trans("DATAPOLICY_opposition_traitement"), 'boolean', 102, 3, 'thirdparty', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_opposition_prospection', $langs->trans("DATAPOLICY_opposition_prospection"), 'boolean', 103, 3, 'thirdparty', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_date', $langs->trans("DATAPOLICY_date"), 'date', 104, 3, 'thirdparty', 0, 0, '', '', 1, '', '3', 0);
+        $result1 = $extrafields->addExtraField('datapolicy_send', $langs->trans("DATAPOLICY_send"), 'date', 105, 3, 'thirdparty', 0, 0, '', '', 0, '', '0', 0);
+
+        // Extrafield Tiers
+        $result1 = $extrafields->addExtraField('datapolicy_consentement', $langs->trans("DATAPOLICY_consentement"), 'boolean', 101, 3, 'contact', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_opposition_traitement', $langs->trans("DATAPOLICY_opposition_traitement"), 'boolean', 102, 3, 'contact', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_opposition_prospection', $langs->trans("DATAPOLICY_opposition_prospection"), 'boolean', 103, 3, 'contact', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_date', $langs->trans("DATAPOLICY_date"), 'date', 104, 3, 'contact', 0, 0, '', '', 1, '', '3', 0);
+        $result1 = $extrafields->addExtraField('datapolicy_send', $langs->trans("DATAPOLICY_send"), 'date', 105, 3, 'contact', 0, 0, '', '', 0, '', '0', 0);
+
+        // Extrafield Adherent
+        $result1 = $extrafields->addExtraField('datapolicy_consentement', $langs->trans("DATAPOLICY_consentement"), 'boolean', 101, 3, 'adherent', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_opposition_traitement', $langs->trans("DATAPOLICY_opposition_traitement"), 'boolean', 102, 3, 'adherent', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_opposition_prospection', $langs->trans("DATAPOLICY_opposition_prospection"), 'boolean', 103, 3, 'adherent', 0, 0, '', '', 1, '', '3', 0, '', '', 'datapolicy@datapolicy', '$conf->datapolicy->enabled');
+        $result1 = $extrafields->addExtraField('datapolicy_date', $langs->trans("DATAPOLICY_date"), 'date', 104, 3, 'adherent', 0, 0, '', '', 1, '', '3', 0);
+        $result1 = $extrafields->addExtraField('datapolicy_send', $langs->trans("DATAPOLICY_send"), 'date', 105, 3, 'adherent', 0, 0, '', '', 0, '', '0', 0);
+		*/
+
+        $sql = array();
+
+        return $this->_init($sql, $options);
+    }
+
+    /**
+     * 	Function called when module is disabled.
+     * 	Remove from database constants, boxes and permissions from Dolibarr database.
+     * 	Data directories are not deleted
+     *
+     * 	@param      string	$options    Options when enabling module ('', 'noboxes')
+     * 	@return     int             	1 if OK, 0 if KO
+     */
+    public function remove($options = '')
+    {
+        $sql = array();
+
+        return $this->_remove($sql, $options);
+    }
+}
diff --git a/htdocs/core/modules/modDav.class.php b/htdocs/core/modules/modDav.class.php
index 88a81ab51f5..92153d83688 100644
--- a/htdocs/core/modules/modDav.class.php
+++ b/htdocs/core/modules/modDav.class.php
@@ -44,7 +44,7 @@ class modDav extends DolibarrModules
 
 		// Id for module (must be unique).
 		// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
-		$this->numero = 50310;		// TODO Go on page https://wiki.dolibarr.org/index.php/List_of_modules_id to reserve id number for your module
+		$this->numero = 50310;
 		// Key text used to identify module (for permissions, menus, etc...)
 		$this->rights_class = 'dav';
 
@@ -52,7 +52,7 @@ class modDav extends DolibarrModules
 		// It is used to group modules by family in module setup page
 		$this->family = "interface";
 		// Module position in the family on 2 digits ('01', '10', '20', ...)
-		$this->module_position = '90';
+		$this->module_position = '75';
 		// Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
 		//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
 
@@ -104,7 +104,7 @@ class modDav extends DolibarrModules
 		//                             1=>array('DAV_MYNEWCONST2','chaine','myvalue','This is another constant to add',0, 'current', 1)
 		// );
 		$this->const = array(
-			1=>array('DAV_MYCONSTANT', 'chaine', 'avalue', 'This is a constant to add', 1, 'allentities', 1)
+			//1=>array('DAV_MYCONSTANT', 'chaine', 'avalue', 'This is a constant to add', 1, 'allentities', 1)
 		);
 
 
diff --git a/htdocs/core/modules/modDeplacement.class.php b/htdocs/core/modules/modDeplacement.class.php
index 3baa7b74590..285d795ea11 100644
--- a/htdocs/core/modules/modDeplacement.class.php
+++ b/htdocs/core/modules/modDeplacement.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -45,7 +45,7 @@ class modDeplacement extends DolibarrModules
 		$this->numero = 75 ;
 
 		$this->family = "hr";
-		$this->module_position = 41;
+		$this->module_position = '41';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des notes de frais et deplacements";		// Si traduction Module75Desc non trouvee
diff --git a/htdocs/core/modules/modDocumentGeneration.class.php b/htdocs/core/modules/modDocumentGeneration.class.php
index 211fb38feca..a2ea9dea7c8 100644
--- a/htdocs/core/modules/modDocumentGeneration.class.php
+++ b/htdocs/core/modules/modDocumentGeneration.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -45,7 +45,7 @@ class modDocumentGeneration extends DolibarrModules
 		$this->numero = 1520;
 
 		$this->family = "technic";
-		$this->module_position = 80;
+		$this->module_position = '80';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Direct mail document generation";
diff --git a/htdocs/core/modules/modDon.class.php b/htdocs/core/modules/modDon.class.php
index 76bdb2ccb63..325f6533f51 100644
--- a/htdocs/core/modules/modDon.class.php
+++ b/htdocs/core/modules/modDon.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2015		Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/modECM.class.php b/htdocs/core/modules/modECM.class.php
index 5b85ada7f70..c4c00597885 100644
--- a/htdocs/core/modules/modECM.class.php
+++ b/htdocs/core/modules/modECM.class.php
@@ -48,7 +48,7 @@ class modECM extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','product','ecm','technic','other'
 		// It is used to sort modules in module setup page
 		$this->family = "ecm";
-		$this->module_position = 10;
+		$this->module_position = '10';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		// Module description used if translation string 'ModuleXXXDesc' not found (XXX is id value)
diff --git a/htdocs/core/modules/modEmailCollector.class.php b/htdocs/core/modules/modEmailCollector.class.php
new file mode 100644
index 00000000000..868e1760ded
--- /dev/null
+++ b/htdocs/core/modules/modEmailCollector.class.php
@@ -0,0 +1,320 @@
+<?php
+/* Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * 	\defgroup   dav     Module dav
+ *  \brief      dav module descriptor.
+ *
+ *  \file       htdocs/dav/core/modules/modDav.class.php
+ *  \ingroup    dav
+ *  \brief      Description and activation file for module dav
+ */
+include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
+
+
+/**
+ *  Description and activation class for module dav
+ */
+class modEmailCollector extends DolibarrModules
+{
+	/**
+	 * Constructor. Define names, constants, directories, boxes, permissions
+	 *
+	 * @param DoliDB $db Database handler
+	 */
+	public function __construct($db)
+	{
+        global $langs,$conf;
+
+        $this->db = $db;
+
+		// Id for module (must be unique).
+		// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
+		$this->numero = 50320;
+		// Key text used to identify module (for permissions, menus, etc...)
+		$this->rights_class = 'emailcollector';
+
+		// Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...'
+		// It is used to group modules by family in module setup page
+		$this->family = "interface";
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '12';
+		// Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
+		//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
+
+		// Module label (no space allowed), used if translation string 'ModuledavName' not found (MyModue is name of module).
+		$this->name = preg_replace('/^mod/i','',get_class($this));
+		// Module description, used if translation string 'ModuledavDesc' not found (MyModue is name of module).
+		$this->description = "EmailCollectorDescription";
+		// Used only if file README.md and README-LL.md not found.
+		$this->descriptionlong = "EmailCollectorDescription";
+
+		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
+		$this->version = 'experimental';
+		// Key used in llx_const table to save module status enabled/disabled (where DAV is value of property name of module in uppercase)
+		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
+		// Name of image file used for this module.
+		// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
+		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
+		$this->picto='email';
+
+		// Defined all module parts (triggers, login, substitutions, menus, css, etc...)
+		// for default path (eg: /dav/core/xxxxx) (0=disable, 1=enable)
+		// for specific path of parts (eg: /dav/core/modules/barcode)
+		// for specific css file (eg: /dav/css/dav.css.php)
+		$this->module_parts = array();
+
+		// Data directories to create when module is enabled.
+		// Example: this->dirs = array("/dav/temp","/dav/subdir");
+		$this->dirs = array();
+
+		// Config pages. Put here list of php page, stored into dav/admin directory, to use to setup module.
+		$this->config_page_url = array("emailcollector_list.php");
+
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array('always'=>'modCron');		// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->langfiles = array("admin");
+		$this->phpmin = array(5,4);					// Minimum version of PHP required by module
+		$this->need_dolibarr_version = array(7,0);	// Minimum version of Dolibarr required by module
+		$this->warnings_activation = array();                     // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		$this->warnings_activation_ext = array();                 // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		//$this->automatic_activation = array('FR'=>'davWasAutomaticallyActivatedBecauseOfYourCountryChoice');
+		//$this->always_enabled = true;								// If true, can't be disabled
+
+		// Constants
+		// List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
+		// Example: $this->const=array(0=>array('DAV_MYNEWCONST1','chaine','myvalue','This is a constant to add',1),
+		//                             1=>array('DAV_MYNEWCONST2','chaine','myvalue','This is another constant to add',0, 'current', 1)
+		// );
+		$this->const = array(
+			//1=>array('DAV_MYCONSTANT', 'chaine', 'avalue', 'This is a constant to add', 1, 'allentities', 1)
+		);
+
+
+		if (! isset($conf->dav) || ! isset($conf->dav->enabled))
+		{
+			$conf->dav=new stdClass();
+			$conf->dav->enabled=0;
+		}
+
+
+		// Array to add new pages in new tabs
+        $this->tabs = array();
+		// Example:
+		// $this->tabs[] = array('data'=>'objecttype:+tabname1:Title1:mylangfile@dav:$user->rights->dav->read:/dav/mynewtab1.php?id=__ID__');  					// To add a new tab identified by code tabname1
+        // $this->tabs[] = array('data'=>'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@dav:$user->rights->othermodule->read:/dav/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key.
+        // $this->tabs[] = array('data'=>'objecttype:-tabname:NU:conditiontoremove');                                                     										// To remove an existing tab identified by code tabname
+        //
+        // Where objecttype can be
+		// 'categories_x'	  to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member)
+		// 'contact'          to add a tab in contact view
+		// 'contract'         to add a tab in contract view
+		// 'group'            to add a tab in group view
+		// 'intervention'     to add a tab in intervention view
+		// 'invoice'          to add a tab in customer invoice view
+		// 'invoice_supplier' to add a tab in supplier invoice view
+		// 'member'           to add a tab in fundation member view
+		// 'opensurveypoll'	  to add a tab in opensurvey poll view
+		// 'order'            to add a tab in customer order view
+		// 'order_supplier'   to add a tab in supplier order view
+		// 'payment'		  to add a tab in payment view
+		// 'payment_supplier' to add a tab in supplier payment view
+		// 'product'          to add a tab in product view
+		// 'propal'           to add a tab in propal view
+		// 'project'          to add a tab in project view
+		// 'stock'            to add a tab in stock view
+		// 'thirdparty'       to add a tab in third party view
+		// 'user'             to add a tab in user view
+
+
+        // Dictionaries
+		$this->dictionaries=array();
+        /* Example:
+        $this->dictionaries=array(
+            'langs'=>'mylangfile@dav',
+            'tabname'=>array(MAIN_DB_PREFIX."table1",MAIN_DB_PREFIX."table2",MAIN_DB_PREFIX."table3"),		// List of tables we want to see into dictonnary editor
+            'tablib'=>array("Table1","Table2","Table3"),													// Label of tables
+            'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table1 as f','SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table2 as f','SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table3 as f'),	// Request to select fields
+            'tabsqlsort'=>array("label ASC","label ASC","label ASC"),																					// Sort order
+            'tabfield'=>array("code,label","code,label","code,label"),																					// List of fields (result of select to show dictionary)
+            'tabfieldvalue'=>array("code,label","code,label","code,label"),																				// List of fields (list of fields to edit a record)
+            'tabfieldinsert'=>array("code,label","code,label","code,label"),																			// List of fields (list of fields for insert)
+            'tabrowid'=>array("rowid","rowid","rowid"),																									// Name of columns with primary key (try to always name it 'rowid')
+            'tabcond'=>array($conf->dav->enabled,$conf->dav->enabled,$conf->dav->enabled)												// Condition to show each dictionary
+        );
+        */
+
+
+        // Boxes/Widgets
+		// Add here list of php file(s) stored in dav/core/boxes that contains class to show a widget.
+        $this->boxes = array(
+        	//0=>array('file'=>'davwidget1.php@dav','note'=>'Widget provided by dav','enabledbydefaulton'=>'Home'),
+        	//1=>array('file'=>'davwidget2.php@dav','note'=>'Widget provided by dav'),
+        	//2=>array('file'=>'davwidget3.php@dav','note'=>'Widget provided by dav')
+        );
+
+
+		// Cronjobs (List of cron jobs entries to add when module is enabled)
+		// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
+		$this->cronjobs = array(
+			0=>array('label'=>'Email collector', 'priority'=>50, 'jobtype'=>'method', 'class'=>'/emailcollector/class/emailcollector.class.php', 'objectname'=>'EmailCollector', 'method'=>'doCollect', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>5, 'unitfrequency'=>60, 'status'=>1, 'test'=>'$conf->emailcollector->enabled')
+		);
+
+
+		// Permissions
+		$this->rights = array();		// Permission array used by this module
+
+		/*
+		$r=0;
+		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
+		$this->rights[$r][1] = 'Read myobject of dav';	// Permission label
+		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][4] = 'read';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
+		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
+
+		$r++;
+		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
+		$this->rights[$r][1] = 'Create/Update myobject of dav';	// Permission label
+		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][4] = 'write';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
+		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
+
+		$r++;
+		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
+		$this->rights[$r][1] = 'Delete myobject of dav';	// Permission label
+		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][4] = 'delete';				// In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
+		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->dav->level1->level2)
+		*/
+
+		// Main menu entries
+		$this->menu = array();			// List of menus to add
+		$r=0;
+
+		// Add here entries to declare new menus
+
+		/* BEGIN MODULEBUILDER TOPMENU */
+		/*$this->menu[$r++]=array('fk_menu'=>'',			                // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+								'type'=>'top',			                // This is a Top menu entry
+								'titre'=>'dav',
+								'mainmenu'=>'dav',
+								'leftmenu'=>'',
+								'url'=>'/dav/davindex.php',
+								'langs'=>'dav@dav',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+								'position'=>1000+$r,
+								'enabled'=>'$conf->dav->enabled',	// Define condition to show or hide menu entry. Use '$conf->dav->enabled' if entry must be visible if module is enabled.
+								'perms'=>'1',			                // Use 'perms'=>'$user->rights->dav->level1->level2' if you want your menu with a permission rules
+								'target'=>'',
+								'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
+		*/
+		/* END MODULEBUILDER TOPMENU */
+
+		/* BEGIN MODULEBUILDER LEFTMENU MYOBJECT
+		$this->menu[$r++]=array(	'fk_menu'=>'fk_mainmenu=dav',	    // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+								'type'=>'left',			                // This is a Left menu entry
+								'titre'=>'List MyObject',
+								'mainmenu'=>'dav',
+								'leftmenu'=>'dav_myobject_list',
+								'url'=>'/dav/myobject_list.php',
+								'langs'=>'dav@dav',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+								'position'=>1000+$r,
+								'enabled'=>'$conf->dav->enabled',  // Define condition to show or hide menu entry. Use '$conf->dav->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+								'perms'=>'1',			                // Use 'perms'=>'$user->rights->dav->level1->level2' if you want your menu with a permission rules
+								'target'=>'',
+								'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
+		$this->menu[$r++]=array(	'fk_menu'=>'fk_mainmenu=dav,fk_leftmenu=dav',	    // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+								'type'=>'left',			                // This is a Left menu entry
+								'titre'=>'New MyObject',
+								'mainmenu'=>'dav',
+								'leftmenu'=>'dav_myobject_new',
+								'url'=>'/dav/myobject_page.php?action=create',
+								'langs'=>'dav@dav',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+								'position'=>1000+$r,
+								'enabled'=>'$conf->dav->enabled',  // Define condition to show or hide menu entry. Use '$conf->dav->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+								'perms'=>'1',			                // Use 'perms'=>'$user->rights->dav->level1->level2' if you want your menu with a permission rules
+								'target'=>'',
+								'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
+		END MODULEBUILDER LEFTMENU MYOBJECT */
+
+
+		// Exports
+		$r=1;
+
+		/* BEGIN MODULEBUILDER EXPORT MYOBJECT */
+		/*
+		$langs->load("dav@dav");
+		$this->export_code[$r]=$this->rights_class.'_'.$r;
+		$this->export_label[$r]='MyObjectLines';	// Translation key (used only if key ExportDataset_xxx_z not found)
+		$this->export_icon[$r]='myobject@dav';
+		$keyforclass = 'MyObject'; $keyforclassfile='/mymobule/class/myobject.class.php'; $keyforelement='myobject';
+		include DOL_DOCUMENT_ROOT.'/core/commonfieldsinexport.inc.php';
+		$keyforselect='myobject'; $keyforaliasextra='extra'; $keyforelement='myobject';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		//$this->export_dependencies_array[$r]=array('mysubobject'=>'ts.rowid', 't.myfield'=>array('t.myfield2','t.myfield3')); // To force to activate one or several fields if we select some fields that need same (like to select a unique key if we ask a field of a child to avoid the DISTINCT to discard them, or for computed field than need several other fields)
+		$this->export_sql_start[$r]='SELECT DISTINCT ';
+		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'myobject as t';
+		$this->export_sql_end[$r] .=' WHERE 1 = 1';
+		$this->export_sql_end[$r] .=' AND t.entity IN ('.getEntity('myobject').')';
+		$r++; */
+		/* END MODULEBUILDER EXPORT MYOBJECT */
+	}
+
+	/**
+	 *	Function called when module is enabled.
+	 *	The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
+	 *	It also creates data directories
+	 *
+     *	@param      string	$options    Options when enabling module ('', 'noboxes')
+	 *	@return     int             	1 if OK, 0 if KO
+	 */
+	public function init($options='')
+	{
+		//$this->_load_tables('/dav/sql/');
+
+		// Create extrafields
+		include_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
+		$extrafields = new ExtraFields($this->db);
+
+		//$result1=$extrafields->addExtraField('myattr1', "New Attr 1 label", 'boolean', 1,  3, 'thirdparty',   0, 0, '', '', 1, '', 0, 0, '', '', 'dav@dav', '$conf->dav->enabled');
+		//$result2=$extrafields->addExtraField('myattr2', "New Attr 2 label", 'varchar', 1, 10, 'project',      0, 0, '', '', 1, '', 0, 0, '', '', 'dav@dav', '$conf->dav->enabled');
+		//$result3=$extrafields->addExtraField('myattr3', "New Attr 3 label", 'varchar', 1, 10, 'bank_account', 0, 0, '', '', 1, '', 0, 0, '', '', 'dav@dav', '$conf->dav->enabled');
+		//$result4=$extrafields->addExtraField('myattr4', "New Attr 4 label", 'select',  1,  3, 'thirdparty',   0, 1, '', array('options'=>array('code1'=>'Val1','code2'=>'Val2','code3'=>'Val3')), 1 '', 0, 0, '', '', 'dav@dav', '$conf->dav->enabled');
+		//$result5=$extrafields->addExtraField('myattr5', "New Attr 5 label", 'text',    1, 10, 'user',         0, 0, '', '', 1, '', 0, 0, '', '', 'dav@dav', '$conf->dav->enabled');
+
+		$sql = array();
+
+		return $this->_init($sql, $options);
+	}
+
+	/**
+	 *	Function called when module is disabled.
+	 *	Remove from database constants, boxes and permissions from Dolibarr database.
+	 *	Data directories are not deleted
+	 *
+	 *	@param      string	$options    Options when enabling module ('', 'noboxes')
+	 *	@return     int             	1 if OK, 0 if KO
+	 */
+	public function remove($options = '')
+	{
+		$sql = array();
+
+		return $this->_remove($sql, $options);
+	}
+}
diff --git a/htdocs/core/modules/modExpedition.class.php b/htdocs/core/modules/modExpedition.class.php
index daf7ec4b3cc..06cb8272ce0 100644
--- a/htdocs/core/modules/modExpedition.class.php
+++ b/htdocs/core/modules/modExpedition.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2013	   Philippe Grand	    <philippe.grand@atoo-net.com>
  *
@@ -49,7 +49,7 @@ class modExpedition extends DolibarrModules
 		$this->numero = 80;
 
 		$this->family = "crm";
-		$this->module_position = 40;
+		$this->module_position = '40';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des expeditions";
diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php
index 3226745d6c0..62daf54a395 100644
--- a/htdocs/core/modules/modExpenseReport.class.php
+++ b/htdocs/core/modules/modExpenseReport.class.php
@@ -44,7 +44,7 @@ class modExpenseReport extends DolibarrModules
 		$this->numero = 770;
 
 		$this->family = "hr";
-		$this->module_position = 40;
+		$this->module_position = '40';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modExport.class.php b/htdocs/core/modules/modExport.class.php
index 9b0d2e42a45..4847ae4da2e 100644
--- a/htdocs/core/modules/modExport.class.php
+++ b/htdocs/core/modules/modExport.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,7 +44,7 @@ class modExport extends DolibarrModules
 		$this->numero = 240;
 
 		$this->family = "technic";
-		$this->module_position = 72;
+		$this->module_position = '72';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Outils d'exports de donnees Dolibarr (via un assistant)";
diff --git a/htdocs/core/modules/modExternalSite.class.php b/htdocs/core/modules/modExternalSite.class.php
index 374e9b2f02a..088e93955ef 100644
--- a/htdocs/core/modules/modExternalSite.class.php
+++ b/htdocs/core/modules/modExternalSite.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php
index f0007ee20da..f8982ae2893 100644
--- a/htdocs/core/modules/modFacture.class.php
+++ b/htdocs/core/modules/modFacture.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -48,7 +48,7 @@ class modFacture extends DolibarrModules
 		$this->numero = 30;
 
 		$this->family = "financial";
-		$this->module_position = 10;
+		$this->module_position = '10';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		$this->description = "Gestion des factures";
diff --git a/htdocs/core/modules/modFckeditor.class.php b/htdocs/core/modules/modFckeditor.class.php
index 812aa227ff6..6f297ce3dc6 100644
--- a/htdocs/core/modules/modFckeditor.class.php
+++ b/htdocs/core/modules/modFckeditor.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -45,7 +45,7 @@ class modFckeditor extends DolibarrModules
 		$this->numero = 2000;
 
 		$this->family = "technic";
-		$this->module_position = 20;
+		$this->module_position = '20';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Editeur WYSIWYG";
diff --git a/htdocs/core/modules/modFicheinter.class.php b/htdocs/core/modules/modFicheinter.class.php
index d30da2d3664..b1b18da2508 100644
--- a/htdocs/core/modules/modFicheinter.class.php
+++ b/htdocs/core/modules/modFicheinter.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -50,6 +50,7 @@ class modFicheinter extends DolibarrModules
         $this->numero = 70;
 
         $this->family = "crm";
+        $this->module_position = '45';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Gestion des fiches d'intervention";
diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php
index 0dc4284df7c..16712d21ec2 100644
--- a/htdocs/core/modules/modFournisseur.class.php
+++ b/htdocs/core/modules/modFournisseur.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013-2015 Philippe Grand	    <philippe.grand@atoo-net.com>
  *
@@ -50,7 +50,7 @@ class modFournisseur extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','product','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "srm";
-		$this->module_position = 10;
+		$this->module_position = '10';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des fournisseurs";
diff --git a/htdocs/core/modules/modGravatar.class.php b/htdocs/core/modules/modGravatar.class.php
index 44b4f8a6e80..de85e76e7ff 100644
--- a/htdocs/core/modules/modGravatar.class.php
+++ b/htdocs/core/modules/modGravatar.class.php
@@ -49,6 +49,8 @@ class modGravatar extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "interface";
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '75';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modHoliday.class.php b/htdocs/core/modules/modHoliday.class.php
index eb1b727ea31..cfe722454e5 100644
--- a/htdocs/core/modules/modHoliday.class.php
+++ b/htdocs/core/modules/modHoliday.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Dimitri Mouillard 	<dmouillard@teclib.com>
  * Copyright (C) 2013      Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2018      Charlene Benke		<charlie@patas-monkey.com>
@@ -54,7 +54,7 @@ class modHoliday extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "hr";
-		$this->module_position = 30;
+		$this->module_position = '30';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
@@ -95,28 +95,28 @@ class modHoliday extends DolibarrModules
 		//                             2=>array('MAIN_MODULE_MYMODULE_NEEDSMARTY','chaine',1,'Constant to say module need smarty',0)
 		$this->const = array();			// List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 0 or 'allentities')
 		$r=0;
-		
+
 		$this->const[$r][0] = "HOLIDAY_ADDON";
 		$this->const[$r][1] = "chaine";
 		$this->const[$r][2] = "mod_holiday_madonna";
 		$this->const[$r][3] = 'Nom du gestionnaire de numerotation des congés';
 		$this->const[$r][4] = 0;
 		$r++;
-		
+
 		$this->const[$r][0] = "HOLIDAY_ADDON_PDF";
 		$this->const[$r][1] = "chaine";
 		$this->const[$r][2] = "celebrate";
 		$this->const[$r][3] = 'Name of PDF model of holiday';
 		$this->const[$r][4] = 0;
 		$r++;
-		
+
 		$this->const[$r][0] = "HOLIDAY_ADDON_PDF_ODT_PATH";
 		$this->const[$r][1] = "chaine";
 		$this->const[$r][2] = "DOL_DATA_ROOT/doctemplates/holiday";
 		$this->const[$r][3] = "";
 		$this->const[$r][4] = 0;
 		$r++;
-		
+
 		// Array to add new pages in new tabs
 		//$this->tabs[] = array('data'=>'user:+paidholidays:CPTitreMenu:holiday:$user->rights->holiday->read:/holiday/list.php?mainmenu=hrm&id=__ID__');	// We avoid to get one tab for each module. RH data are already in RH tab.
 		$this->tabs[] = array();  					// To add a new tab identified by code tabname1
diff --git a/htdocs/core/modules/modImport.class.php b/htdocs/core/modules/modImport.class.php
index 42bbc07c616..528b4531074 100644
--- a/htdocs/core/modules/modImport.class.php
+++ b/htdocs/core/modules/modImport.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,7 +44,7 @@ class modImport extends DolibarrModules
 		$this->numero = 250;
 
 		$this->family = "technic";
-        $this->module_position = 70;
+        $this->module_position = '70';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Outils d'imports de donnees Dolibarr (via un assistant)";
diff --git a/htdocs/core/modules/modIncoterm.class.php b/htdocs/core/modules/modIncoterm.class.php
index 95949eeb05a..be83d83311b 100644
--- a/htdocs/core/modules/modIncoterm.class.php
+++ b/htdocs/core/modules/modIncoterm.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/modLabel.class.php b/htdocs/core/modules/modLabel.class.php
index 915b9e732a1..6dd268fc360 100644
--- a/htdocs/core/modules/modLabel.class.php
+++ b/htdocs/core/modules/modLabel.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2007-2009 Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2007-2009 Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -44,7 +44,7 @@ class modLabel extends DolibarrModules
 		$this->numero = 60;
 
 		$this->family = "technic";
-		$this->module_position = 80;
+		$this->module_position = '75';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des etiquettes";
diff --git a/htdocs/core/modules/modLdap.class.php b/htdocs/core/modules/modLdap.class.php
index 90577ae3ccf..88fb7ba67a9 100644
--- a/htdocs/core/modules/modLdap.class.php
+++ b/htdocs/core/modules/modLdap.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -43,6 +43,8 @@ class modLdap extends DolibarrModules
 		$this->numero = 200;
 
 		$this->family = "interface";
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '30';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Synchronisation Ldap";
diff --git a/htdocs/core/modules/modMailing.class.php b/htdocs/core/modules/modMailing.class.php
index 749369ee8e9..1f600cb9f12 100644
--- a/htdocs/core/modules/modMailing.class.php
+++ b/htdocs/core/modules/modMailing.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,7 +44,12 @@ class modMailing extends DolibarrModules
 		$this->db = $db;
 		$this->numero = 22;
 
-		$this->family = "technic";
+		// Family can be 'base' (core modules),'crm','financial','hr','projects','products','ecm','technic' (transverse modules),'interface' (link with external tools),'other','...'
+		// It is used to group modules by family in module setup page
+		$this->family = "interface";
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '11';
+
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des EMailings";
diff --git a/htdocs/core/modules/modMailmanSpip.class.php b/htdocs/core/modules/modMailmanSpip.class.php
index e1a8f7c2cd6..d82c8040c02 100644
--- a/htdocs/core/modules/modMailmanSpip.class.php
+++ b/htdocs/core/modules/modMailmanSpip.class.php
@@ -43,7 +43,11 @@ class modMailmanSpip extends DolibarrModules
 		$this->db = $db;
 		$this->numero = 105;
 
+		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
+		// It is used to group modules in module setup page
 		$this->family = "interface";
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '70';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Mailman or Spip interface for member module";
diff --git a/htdocs/core/modules/modMargin.class.php b/htdocs/core/modules/modMargin.class.php
index 4eb9ec7fb65..58de64c8aad 100644
--- a/htdocs/core/modules/modMargin.class.php
+++ b/htdocs/core/modules/modMargin.class.php
@@ -48,7 +48,7 @@ class modMargin extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "financial";
-		$this->module_position = 550;
+		$this->module_position = '55';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		// Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modMultiCurrency.class.php b/htdocs/core/modules/modMultiCurrency.class.php
index b19c018b0d9..f371c2a2919 100644
--- a/htdocs/core/modules/modMultiCurrency.class.php
+++ b/htdocs/core/modules/modMultiCurrency.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2016 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2016 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Pierre-Henry Favre  <phf@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -54,7 +54,7 @@ class modMultiCurrency extends DolibarrModules
 		// It is used to group modules in module setup page
 		$this->family = "technic";
 		// Module position in the family
-		$this->module_position = 40;
+		$this->module_position = '40';
 
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i', '', get_class($this));
diff --git a/htdocs/core/modules/modNotification.class.php b/htdocs/core/modules/modNotification.class.php
index 9dbd77fae86..21d5f81eb98 100644
--- a/htdocs/core/modules/modNotification.class.php
+++ b/htdocs/core/modules/modNotification.class.php
@@ -41,7 +41,11 @@ class modNotification extends DolibarrModules
 		$this->db = $db;
 		$this->numero = 600;
 
+		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
+		// It is used to group modules in module setup page
 		$this->family = "interface";
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '01';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "EMail notifications (push) on business Dolibarr events";
diff --git a/htdocs/core/modules/modOauth.class.php b/htdocs/core/modules/modOauth.class.php
index 674b7c88fe7..086dac64bed 100644
--- a/htdocs/core/modules/modOauth.class.php
+++ b/htdocs/core/modules/modOauth.class.php
@@ -47,7 +47,7 @@ class modOauth extends DolibarrModules
         // Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
         // It is used to group modules in module setup page
         $this->family = "interface";
-        $this->module_position = 510;
+        $this->module_position = '31';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modOpenSurvey.class.php b/htdocs/core/modules/modOpenSurvey.class.php
index 951a8ea5d63..be0b67950d7 100644
--- a/htdocs/core/modules/modOpenSurvey.class.php
+++ b/htdocs/core/modules/modOpenSurvey.class.php
@@ -52,7 +52,7 @@ class modOpenSurvey extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','product','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "portal";
-		$this->module_position = 40;
+		$this->module_position = '40';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		// Module description used if translation string 'ModuleXXXDesc' not found (XXX is value MyModule)
diff --git a/htdocs/core/modules/modPaypal.class.php b/htdocs/core/modules/modPaypal.class.php
index a11fa41b7a6..0d19696f2fc 100644
--- a/htdocs/core/modules/modPaypal.class.php
+++ b/htdocs/core/modules/modPaypal.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2011      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -107,21 +107,21 @@ class modPaypal extends DolibarrModules
         // Main menu entries
         $this->menus = array();			// List of menus to add
         $r=0;
-        $this->menu[$r]=array(
-        'fk_menu'=>'fk_mainmenu=billing,fk_leftmenu=customers_bills_payment',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
-        'mainmenu'=>'billing',
-        'leftmenu'=>'customers_bills_payment_paypal',
-        'type'=>'left',			                // This is a Left menu entry
-        'titre'=>'PaypalImportPayment',
-        'url'=>'/paypal/importpayments.php',
-        'langs'=>'paypal',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
-        'position'=>501,
-        'enabled'=>'$conf->paypal->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 2',  // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
-        'perms'=>'$user->rights->banque->consolidate',	// Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules
-        'target'=>'',
-        'user'=>2
+        /*$this->menu[$r]=array(
+	        'fk_menu'=>'fk_mainmenu=billing,fk_leftmenu=customers_bills_payment',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+	        'mainmenu'=>'billing',
+	        'leftmenu'=>'customers_bills_payment_paypal',
+	        'type'=>'left',			                // This is a Left menu entry
+	        'titre'=>'PaypalImportPayment',
+	        'url'=>'/paypal/importpayments.php',
+	        'langs'=>'paypal',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+	        'position'=>501,
+	        'enabled'=>'$conf->paypal->enabled && $conf->banque->enabled && $conf->global->MAIN_FEATURES_LEVEL >= 2',  // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+	        'perms'=>'$user->rights->banque->consolidate',	// Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules
+	        'target'=>'',
+	        'user'=>2
         );				                // 0=Menu for internal users, 1=external users, 2=both
-        $r++;
+        $r++;*/
 
         // Add here entries to declare new menus
         // Example to declare the Top Menu entry:
diff --git a/htdocs/core/modules/modPrelevement.class.php b/htdocs/core/modules/modPrelevement.class.php
index afa7ac3abb8..2753c7e76ab 100644
--- a/htdocs/core/modules/modPrelevement.class.php
+++ b/htdocs/core/modules/modPrelevement.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011 Juanjo Menent 		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -48,7 +48,7 @@ class modPrelevement extends DolibarrModules
 		$this->numero = 57;
 
 		$this->family = "financial";
-		$this->module_position = 520;
+		$this->module_position = '52';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des Prelevements";
diff --git a/htdocs/core/modules/modPrinting.class.php b/htdocs/core/modules/modPrinting.class.php
index d66e8d21d6f..7e16b26d8ab 100644
--- a/htdocs/core/modules/modPrinting.class.php
+++ b/htdocs/core/modules/modPrinting.class.php
@@ -47,7 +47,7 @@ class modPrinting extends DolibarrModules
         // Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
         // It is used to group modules in module setup page
         $this->family = "interface";
-        $this->module_position = 520;
+        $this->module_position = '52';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php
index ab62edc00f6..0c26dbea9fe 100644
--- a/htdocs/core/modules/modProduct.class.php
+++ b/htdocs/core/modules/modProduct.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2013 Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014      Christophe Battarel	<contact@altairis.fr>
  * Copyright (C) 2014      Cedric Gross			<c.gross@kreiz-it.fr>
@@ -50,7 +50,7 @@ class modProduct extends DolibarrModules
 		$this->numero = 50;
 
 		$this->family = "products";
-		$this->module_position = 20;
+		$this->module_position = '20';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Product management";
@@ -133,6 +133,13 @@ class modProduct extends DolibarrModules
 		$this->rights[$r][4] = 'export';
         $r++;
 
+		$this->rights[$r][0] = 39;
+		$this->rights[$r][1] = 'Ignore minimum price';
+		$this->rights[$r][2] = 'r';
+		$this->rights[$r][3] = 0;
+		$this->rights[$r][4] = 'ignore_price_min_advance';
+        $r++;
+
         // Menus
         //-------
 
@@ -232,7 +239,7 @@ class modProduct extends DolibarrModules
 				'pr.date_price'=>"product");
 			$this->export_sql_start[$r]='SELECT DISTINCT ';
 			$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'product as p';
-			$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product';
+			$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product AND pr.entity = '.$conf->entity; // export prices only for the current entity
 			$this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')';
 		}
 
diff --git a/htdocs/core/modules/modProductBatch.class.php b/htdocs/core/modules/modProductBatch.class.php
index dd5fa032394..55a800bd366 100644
--- a/htdocs/core/modules/modProductBatch.class.php
+++ b/htdocs/core/modules/modProductBatch.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2014 Cedric GROSS         <c.gross@kreiz-it.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -46,7 +46,7 @@ class modProductBatch extends DolibarrModules
 		$this->numero = 39000;
 
 		$this->family = "products";
-		$this->module_position = 45;
+		$this->module_position = '45';
 
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Batch number, eat-by and sell-by date management module";
diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php
index 3e440d3330a..0fe29c2d209 100644
--- a/htdocs/core/modules/modProjet.class.php
+++ b/htdocs/core/modules/modProjet.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014	   Charles-Fr BENKE	<charles.fr@benke.fr>
  *
@@ -36,7 +36,6 @@ include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
  */
 class modProjet extends DolibarrModules
 {
-
 	/**
 	 *   Constructor. Define names, constants, directories, boxes, permissions
 	 *
@@ -50,7 +49,7 @@ class modProjet extends DolibarrModules
 		$this->numero = 400;
 
 		$this->family = "projects";
-		$this->module_position = 10;
+		$this->module_position = '10';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des projets";
@@ -361,7 +360,7 @@ class modProjet extends DolibarrModules
 		$sql[] ="INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('beluga','project',".$conf->entity.")";
 		$sql[] ="DELETE FROM ".MAIN_DB_PREFIX."document_model WHERE nom = 'baleine' AND type = 'project' AND entity = ".$conf->entity;
 		$sql[] ="INSERT INTO ".MAIN_DB_PREFIX."document_model (nom, type, entity) VALUES('baleine','project',".$conf->entity.")";
-		
+
 
 		return $this->_init($sql,$options);
 	}
diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php
index 68f3a222e96..445d803ead9 100644
--- a/htdocs/core/modules/modPropale.class.php
+++ b/htdocs/core/modules/modPropale.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2010	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -49,7 +49,7 @@ class modPropale extends DolibarrModules
 		$this->numero = 20;
 
 		$this->family = "crm";
-		$this->module_position = 20;
+		$this->module_position = '20';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des propositions commerciales";
@@ -225,8 +225,13 @@ class modPropale extends DolibarrModules
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		$keyforselect='product'; $keyforelement='product'; $keyforaliasextra='extra3';
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		$keyforselect='societe'; $keyforelement='societe'; $keyforaliasextra='extra4';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+
 		$this->export_sql_start[$r]='SELECT DISTINCT ';
 		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'societe as s ';
+		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra4 ON s.rowid = extra4.fk_object';
+
 		if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid';
 		$this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON s.fk_pays = co.rowid,';
 		$this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'propal as c';
diff --git a/htdocs/core/modules/modReceiptPrinter.class.php b/htdocs/core/modules/modReceiptPrinter.class.php
index df151e63ad3..0cb05499843 100644
--- a/htdocs/core/modules/modReceiptPrinter.class.php
+++ b/htdocs/core/modules/modReceiptPrinter.class.php
@@ -47,7 +47,7 @@ class modReceiptPrinter extends DolibarrModules
         // Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
         // It is used to group modules in module setup page
         $this->family = "interface";
-        $this->module_position = 530;
+        $this->module_position = '53';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php
index d125a9c55ac..7e68ac7a83e 100644
--- a/htdocs/core/modules/modResource.class.php
+++ b/htdocs/core/modules/modResource.class.php
@@ -55,7 +55,7 @@ class modResource extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
 		$this->family = "projects";
-		$this->module_position = 20;
+		$this->module_position = '20';
 		// Module label (no space allowed)
 		// used if translation string 'ModuleXXXName' not found
 		// (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modSalaries.class.php b/htdocs/core/modules/modSalaries.class.php
index 727b410cacb..056b2c19785 100644
--- a/htdocs/core/modules/modSalaries.class.php
+++ b/htdocs/core/modules/modSalaries.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2014	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014		Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014		Alexandre Spangaro	 <aspangaro@zendsi.com>
  *
diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php
index 7dd44aa1b0e..89bb423ebd7 100644
--- a/htdocs/core/modules/modService.class.php
+++ b/htdocs/core/modules/modService.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -48,7 +48,7 @@ class modService extends DolibarrModules
 		$this->numero = 53;
 
 		$this->family = "products";
-		$this->module_position = 30;
+		$this->module_position = '30';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Service management";
diff --git a/htdocs/core/modules/modSocialNetworks.class.php b/htdocs/core/modules/modSocialNetworks.class.php
index 6aceeff6a70..137547bfb15 100644
--- a/htdocs/core/modules/modSocialNetworks.class.php
+++ b/htdocs/core/modules/modSocialNetworks.class.php
@@ -46,6 +46,8 @@ class modSocialNetworks extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
         $this->family = "interface";
+        // Module position in the family on 2 digits ('01', '10', '20', ...)
+        $this->module_position = '20';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Enable Social Networks fields into third parties and addresses (skype, twitter, facebook, ...)";
diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php
index fa91987e747..35dd83a83f4 100644
--- a/htdocs/core/modules/modSociete.class.php
+++ b/htdocs/core/modules/modSociete.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2014 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -49,7 +49,7 @@ class modSociete extends DolibarrModules
 		$this->numero = 1;
 
 		$this->family = "crm";
-		$this->module_position = 10;
+		$this->module_position = '10';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des sociétés et contacts";
@@ -261,7 +261,7 @@ class modSociete extends DolibarrModules
 		$this->export_icon[$r]='company';
 		$this->export_permission[$r]=array(array("societe","export"));
 		$this->export_fields_array[$r]=array(
-			's.rowid'=>"Id",'s.nom'=>"Name",'s.status'=>"Status",'s.client'=>"Customer",'s.fournisseur'=>"Supplier",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification",
+			's.rowid'=>"Id",'s.nom'=>"Name",'s.name_alias'=>"AliasNames",'s.status'=>"Status",'s.client'=>"Customer",'s.fournisseur'=>"Supplier",'s.datec'=>"DateCreation",'s.tms'=>"DateLastModification",
 			's.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",'s.code_compta'=>"AccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",
 			's.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",'d.nom'=>'State','c.label'=>"Country",'c.code'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",
 			's.url'=>"Url",'s.email'=>"Email",'s.default_lang'=>"DefaultLang",'s.siren'=>"ProfId1",'s.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",
@@ -280,7 +280,7 @@ class modSociete extends DolibarrModules
 		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
 		$this->export_fields_array[$r]+=array('u.login'=>'SaleRepresentativeLogin','u.firstname'=>'SaleRepresentativeFirstname', 'u.lastname'=>'SaleRepresentativeLastname');
 		//$this->export_TypeFields_array[$r]=array(
-		//	's.rowid'=>"List:societe:nom",'s.nom'=>"Text",'s.status'=>"Text",'s.client'=>"Boolean",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",
+		//	's.rowid'=>"List:societe:nom", 's.nom'=>"Text", 's.name_alias'=>"Text", 's.status'=>"Text",'s.client'=>"Boolean",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",
 		//	's.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",'s.town'=>"Text",'c.label'=>"List:c_country:label:label",
 		//	'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",'s.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",
 		//	's.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text",'s.tva_intra'=>"Text",'s.capital'=>"Numeric",'s.note'=>"Text",
@@ -288,7 +288,7 @@ class modSociete extends DolibarrModules
 		//	's.fk_stcomm'=>'List:c_stcomm:libelle:code','d.nom'=>'List:c_departements:nom:rowid'
 		//);
 		$this->export_TypeFields_array[$r]=array(
-			's.rowid'=>"Numeric", 's.nom'=>"Text",'s.status'=>"Numeric",'s.client'=>"Numeric",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",
+			's.rowid'=>"Numeric", 's.nom'=>"Text", 's.name_alias'=>"Text", 's.status'=>"Numeric",'s.client'=>"Numeric",'s.fournisseur'=>"Boolean",'s.datec'=>"Date",'s.tms'=>"Date",
 			's.code_client'=>"Text",'s.code_fournisseur'=>"Text",'s.code_compta'=>"Text",'s.code_compta_fournisseur'=>"Text",'s.address'=>"Text",'s.zip'=>"Text",
 			's.town'=>"Text",'c.label'=>"List:c_country:label:label",'c.code'=>"Text",'s.phone'=>"Text",'s.fax'=>"Text",'s.url'=>"Text",'s.email'=>"Text",
 			's.default_lang'=>"Text",'s.siret'=>"Text",'s.siren'=>"Text",'s.ape'=>"Text",'s.idprof4'=>"Text",'s.idprof5'=>"Text",'s.idprof6'=>"Text",
@@ -386,7 +386,7 @@ class modSociete extends DolibarrModules
 		$this->import_entities_array[$r]=array();		// We define here only fields that use another icon that the one defined into import_icon
 		$this->import_tables_array[$r]=array('s'=>MAIN_DB_PREFIX.'societe','extra'=>MAIN_DB_PREFIX.'societe_extrafields');	// List of tables to insert into (insert done in same order)
 		$this->import_fields_array[$r]=array(
-			's.nom'=>"Name*",'s.status'=>"Status",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",
+			's.nom'=>"Name*", 's.name_alias'=>"Alias", 's.status'=>"Status",'s.client'=>"Customer*",'s.fournisseur'=>"Supplier*",'s.code_client'=>"CustomerCode",'s.code_fournisseur'=>"SupplierCode",
 			's.code_compta'=>"CustomerAccountancyCode",'s.code_compta_fournisseur'=>"SupplierAccountancyCode",'s.address'=>"Address",'s.zip'=>"Zip",'s.town'=>"Town",
 			's.fk_departement'=>"StateId",'s.fk_pays'=>"CountryCode",'s.phone'=>"Phone",'s.fax'=>"Fax",'s.url'=>"Url",'s.email'=>"Email",'s.siren'=>"ProfId1",
 			's.siret'=>"ProfId2",'s.ape'=>"ProfId3",'s.idprof4'=>"ProfId4",'s.idprof5'=>"ProfId5",'s.idprof6'=>"ProfId6",'s.tva_intra'=>"VATIntraShort",
@@ -422,7 +422,7 @@ class modSociete extends DolibarrModules
 		//$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t');
 		$this->import_regex_array[$r]=array('s.status'=>'^[0|1]','s.client'=>'^[0|1|2|3]','s.fournisseur'=>'^[0|1]','s.fk_typent'=>'id@'.MAIN_DB_PREFIX.'c_typent','s.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]( [0-9][0-9]:[0-9][0-9]:[0-9][0-9])?$');
 		$this->import_examplevalues_array[$r]=array(
-			's.nom'=>"MyBigCompany",'s.status'=>"0 (closed) or 1 (active)",'s.client'=>'0 (no customer no prospect)/1 (customer)/2 (prospect)/3 (customer and prospect)',
+			's.nom'=>"MyBigCompany", 's.name_alias'=>"MyBigAlias", 's.status'=>"0 (closed) or 1 (active)",'s.client'=>'0 (no customer no prospect)/1 (customer)/2 (prospect)/3 (customer and prospect)',
 			's.fournisseur'=>'0 or 1','s.datec'=>dol_print_date(dol_now(),'%Y-%m-%d'),'s.code_client'=>'CU01-0001 or empty or "auto"','s.code_fournisseur'=>'SU01-0001 or empty or "auto"',
 			's.address'=>"61 jump street",'s.zip'=>"123456",'s.town'=>"Big town",'s.fk_pays'=>'US, FR, DE...','s.phone'=>"0101010101",'s.fax'=>"0101010102",
 			's.url'=>"http://mycompany.com",'s.email'=>"test@mycompany.com",'s.siret'=>"",'s.siren'=>"",'s.ape'=>"",'s.idprof4'=>"",'s.idprof5'=>"",'s.idprof6'=>"",
diff --git a/htdocs/core/modules/modStock.class.php b/htdocs/core/modules/modStock.class.php
index e6064d57ec0..4cdc5aabf83 100644
--- a/htdocs/core/modules/modStock.class.php
+++ b/htdocs/core/modules/modStock.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012	   Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -48,7 +48,7 @@ class modStock extends DolibarrModules
 		$this->numero = 52;
 
 		$this->family = "products";
-		$this->module_position = 40;
+		$this->module_position = '40';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des stocks";
@@ -75,9 +75,9 @@ class modStock extends DolibarrModules
 		// Constants
 		$this->const = array();
 		$r=0;
-		
+
 		$this->const[$r] = array('STOCK_ALLOW_NEGATIVE_TRANSFER','chaine','1','',1);
-		
+
 		$r++;
 		$this->const[$r][0] = "STOCK_ADDON_PDF";
 		$this->const[$r][1] = "chaine";
@@ -173,7 +173,6 @@ class modStock extends DolibarrModules
 		$this->rights[9][3] = 0; 					// Permission by default for new user (0/1)
 		$this->rights[9][4] = 'inventory_advance';			// In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
 		$this->rights[9][5] = 'changePMP';			// In php code, permission will be checked by test if ($user->rights->permkey->level1->level2)
-
 		}
 
 		// Main menu entries
@@ -273,7 +272,7 @@ class modStock extends DolibarrModules
 			'e.rowid'=>'IdWarehouse','e.ref'=>'LocationSummary','e.description'=>'DescWareHouse','e.lieu'=>'LieuWareHouse','e.address'=>'Address','e.zip'=>'Zip',
 			'e.town'=>'Town','p.rowid'=>"ProductId",'p.ref'=>"Ref",'p.fk_product_type'=>"Type",'p.label'=>"Label",'p.description'=>"Description",'p.note'=>"Note",
 			'p.price'=>"Price",'p.tva_tx'=>'VAT','p.tosell'=>"OnSell",'p.tobuy'=>'OnBuy','p.duration'=>"Duration",'p.datec'=>'DateCreation',
-			'p.tms'=>'DateModification','sm.rowid'=>'MovementId','sm.value'=>'Qty','sm.datem'=>'DateMovement','sm.label'=>'LabelMovement',
+			'p.tms'=>'DateModification','sm.rowid'=>'MovementId','sm.value'=>'Qty','sm.datem'=>'DateMovement','sm.label'=>'MovementLabel',
 			'sm.inventorycode'=>'InventoryCode'
 		);
 		$this->export_TypeFields_array[$r]=array(
@@ -349,8 +348,8 @@ class modStock extends DolibarrModules
 		    'UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid);'
 		);
 	}
-	
-	
+
+
 	/**
 	 *		Function called when module is enabled.
 	 *		The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
diff --git a/htdocs/core/modules/modStripe.class.php b/htdocs/core/modules/modStripe.class.php
index 348b44aaa1d..9a1584da477 100644
--- a/htdocs/core/modules/modStripe.class.php
+++ b/htdocs/core/modules/modStripe.class.php
@@ -92,7 +92,7 @@ class modStripe extends DolibarrModules
 
         // Main menu entries
         $r=0;
-        $this->menu[$r]=array(
+       /* $this->menu[$r]=array(
         	'fk_menu'=>'fk_mainmenu=billing,fk_leftmenu=customers_bills_payment',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
 	        'mainmenu'=>'billing',
         	'leftmenu'=>'customers_bills_payment_stripe',
@@ -106,7 +106,7 @@ class modStripe extends DolibarrModules
 	        'target'=>'',
 	        'user'=>2
         );				                // 0=Menu for internal users, 1=external users, 2=both
-        $r++;
+        $r++;*/
 
         $this->menu[$r] = array(
         	'fk_menu'=>'fk_mainmenu=bank',
diff --git a/htdocs/core/modules/modSupplierProposal.class.php b/htdocs/core/modules/modSupplierProposal.class.php
index ca8f5960f03..570680b163b 100644
--- a/htdocs/core/modules/modSupplierProposal.class.php
+++ b/htdocs/core/modules/modSupplierProposal.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/modSyslog.class.php b/htdocs/core/modules/modSyslog.class.php
index 7166a787809..0a7e69ec2fe 100644
--- a/htdocs/core/modules/modSyslog.class.php
+++ b/htdocs/core/modules/modSyslog.class.php
@@ -85,20 +85,20 @@ class modSyslog extends DolibarrModules
 
 		// Cronjobs
 		$this->cronjobs = array(
-		    0 => array(
-                'label' => 'CompressSyslogs',
-                'jobtype' => 'method',
-                'class' => 'core/class/utils.class.php',
-                'objectname' => 'Utils',
-                'method' => 'compressSyslogs',
-                'parameters' => '',
-                'comment' => 'Compress and archive log files. Warning: batch must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission "rws" on this directory so log files will always have the group and permissions of the web server Operating System group',
-                'frequency' => 1,
-                'unitfrequency' => 3600 * 24,
-                'priority' => 50,
-                'status' => 0,
-                'test' => true,
-            ),
+			0 => array(
+				'label' => 'CompressSyslogs',
+				'jobtype' => 'method',
+				'class' => 'core/class/utils.class.php',
+				'objectname' => 'Utils',
+				'method' => 'compressSyslogs',
+				'parameters' => '',
+				'comment' => 'Compress and archive log files. Warning: batch must be run with same account than your web server to avoid to get log files with different owner than required by web server. Another solution is to set web server Operating System group as the group of directory documents and set GROUP permission "rws" on this directory so log files will always have the group and permissions of the web server Operating System group',
+				'frequency' => 1,
+				'unitfrequency' => 3600 * 24,
+				'priority' => 50,
+				'status' => 0,
+				'test' => true
+			)
 		);
 	}
 }
diff --git a/htdocs/core/modules/modTakePos.class.php b/htdocs/core/modules/modTakePos.class.php
new file mode 100644
index 00000000000..4404ee9de63
--- /dev/null
+++ b/htdocs/core/modules/modTakePos.class.php
@@ -0,0 +1,326 @@
+<?php
+/* Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018 SuperAdmin
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * 	\defgroup   takepos     Module TakePos
+ *  \brief      TakePos module descriptor.
+ *
+ *  \file       htdocs/takepos/core/modules/modTakePos.class.php
+ *  \ingroup    takepos
+ *  \brief      Description and activation file for module TakePos
+ */
+include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php';
+
+
+/**
+ *  Class to describe and enable module TakePos
+ */
+class modTakePos extends DolibarrModules
+{
+	/**
+	 * Constructor. Define names, constants, directories, boxes, permissions
+	 *
+	 * @param DoliDB $db Database handler
+	 */
+	public function __construct($db)
+	{
+        global $langs,$conf;
+
+        $this->db = $db;
+
+		// Id for module (must be unique).
+		// Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id).
+		$this->numero = 50150;
+		// Key text used to identify module (for permissions, menus, etc...)
+		$this->rights_class = 'takepos';
+
+		// Family can be 'crm','financial','hr','projects','products','ecm','technic','interface','other'
+		// It is used to group modules by family in module setup page
+		$this->family = "portal";
+		// Module position in the family on 2 digits ('01', '10', '20', ...)
+		$this->module_position = '90';
+		// Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
+		//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
+
+		// Module label (no space allowed), used if translation string 'ModuleTakePosName' not found (MyModue is name of module).
+		$this->name = preg_replace('/^mod/i','',get_class($this));
+		// Module description, used if translation string 'ModuleTakePosDesc' not found (MyModue is name of module).
+		$this->description = "Point of sales module (Touch Screen POS)";
+		// Used only if file README.md and README-LL.md not found.
+		$this->descriptionlong = "Point Of Sales (compliant with touch screen)";
+
+		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
+		$this->version = 'experimental';
+		// Key used in llx_const table to save module status enabled/disabled (where TAKEPOS is value of property name of module in uppercase)
+		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
+		// Name of image file used for this module.
+		// If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue'
+		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
+		$this->picto='list';
+
+		// Defined all module parts (triggers, login, substitutions, menus, css, etc...)
+		// for default path (eg: /takepos/core/xxxxx) (0=disable, 1=enable)
+		// for specific path of parts (eg: /takepos/core/modules/barcode)
+		// for specific css file (eg: /takepos/css/takepos.css.php)
+		$this->module_parts = array(
+		                        	'triggers' => 0,                                 	// Set this to 1 if module has its own trigger directory (core/triggers)
+									'login' => 0,                                    	// Set this to 1 if module has its own login method file (core/login)
+									'substitutions' => 1,                            	// Set this to 1 if module has its own substitution function file (core/substitutions)
+									'menus' => 0,                                    	// Set this to 1 if module has its own menus handler directory (core/menus)
+									'theme' => 0,                                    	// Set this to 1 if module has its own theme directory (theme)
+		                        	'tpl' => 0,                                      	// Set this to 1 if module overwrite template dir (core/tpl)
+									'barcode' => 0,                                  	// Set this to 1 if module has its own barcode directory (core/modules/barcode)
+									'models' => 0,                                   	// Set this to 1 if module has its own models directory (core/modules/xxx)
+									'hooks' => array('data'=>array('invoicecard'), 'entity'=>'0') 	// Set here all hooks context managed by module. To find available hook context, make a "grep -r '>initHooks(' *" on source code. You can also set hook context 'all'
+		                        );
+
+		// Data directories to create when module is enabled.
+		// Example: this->dirs = array("/takepos/temp","/takepos/subdir");
+		$this->dirs = array();
+
+		// Config pages. Put here list of php page, stored into takepos/admin directory, to use to setup module.
+		$this->config_page_url = array("setup.php@takepos");
+
+		// Dependencies
+		$this->hidden = false;			// A condition to hide module
+		$this->depends = array('always1'=>"modBanque", 'always2'=>"modFacture", 'always3'=>"modProduct", 'always4'=>'modCategorie', 'FR1'=>'modBlockedLog');			// List of module class names as string that must be enabled if this module is enabled
+		$this->requiredby = array();	// List of module ids to disable if this one is disabled
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->langfiles = array("cashdesk");
+		$this->phpmin = array(5,43);					// Minimum version of PHP required by module
+		$this->need_dolibarr_version = array(4,0);	// Minimum version of Dolibarr required by module
+		$this->warnings_activation = array();                     // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		$this->warnings_activation_ext = array();                 // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		//$this->automatic_activation = array('FR'=>'TakePosWasAutomaticallyActivatedBecauseOfYourCountryChoice');
+		//$this->always_enabled = true;								// If true, can't be disabled
+
+		// Constants
+		// List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive)
+		// Example: $this->const=array(0=>array('TAKEPOS_MYNEWCONST1','chaine','myvalue','This is a constant to add',1),
+		//                             1=>array('TAKEPOS_MYNEWCONST2','chaine','myvalue','This is another constant to add',0, 'current', 1)
+		// );
+		$this->const = array(
+			//1=>array('TAKEPOS_MYCONSTANT', 'chaine', 'avalue', 'This is a constant to add', 1, 'allentities', 1)
+		);
+
+
+		if (! isset($conf->takepos) || ! isset($conf->takepos->enabled))
+		{
+			$conf->takepos=new stdClass();
+			$conf->takepos->enabled=0;
+		}
+
+
+		// Array to add new pages in new tabs
+        $this->tabs = array();
+		// Example:
+		// $this->tabs[] = array('data'=>'objecttype:+tabname1:Title1:mylangfile@takepos:$user->rights->takepos->read:/takepos/mynewtab1.php?id=__ID__');  					// To add a new tab identified by code tabname1
+        // $this->tabs[] = array('data'=>'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@takepos:$user->rights->othermodule->read:/takepos/mynewtab2.php?id=__ID__',  	// To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key.
+        // $this->tabs[] = array('data'=>'objecttype:-tabname:NU:conditiontoremove');                                                     										// To remove an existing tab identified by code tabname
+        //
+        // Where objecttype can be
+		// 'categories_x'	  to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member)
+		// 'contact'          to add a tab in contact view
+		// 'contract'         to add a tab in contract view
+		// 'group'            to add a tab in group view
+		// 'intervention'     to add a tab in intervention view
+		// 'invoice'          to add a tab in customer invoice view
+		// 'invoice_supplier' to add a tab in supplier invoice view
+		// 'member'           to add a tab in fundation member view
+		// 'opensurveypoll'	  to add a tab in opensurvey poll view
+		// 'order'            to add a tab in customer order view
+		// 'order_supplier'   to add a tab in supplier order view
+		// 'payment'		  to add a tab in payment view
+		// 'payment_supplier' to add a tab in supplier payment view
+		// 'product'          to add a tab in product view
+		// 'propal'           to add a tab in propal view
+		// 'project'          to add a tab in project view
+		// 'stock'            to add a tab in stock view
+		// 'thirdparty'       to add a tab in third party view
+		// 'user'             to add a tab in user view
+
+
+        // Dictionaries
+		$this->dictionaries=array();
+        /* Example:
+        $this->dictionaries=array(
+            'langs'=>'mylangfile@takepos',
+            'tabname'=>array(MAIN_DB_PREFIX."table1",MAIN_DB_PREFIX."table2",MAIN_DB_PREFIX."table3"),		// List of tables we want to see into dictonnary editor
+            'tablib'=>array("Table1","Table2","Table3"),													// Label of tables
+            'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table1 as f','SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table2 as f','SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table3 as f'),	// Request to select fields
+            'tabsqlsort'=>array("label ASC","label ASC","label ASC"),																					// Sort order
+            'tabfield'=>array("code,label","code,label","code,label"),																					// List of fields (result of select to show dictionary)
+            'tabfieldvalue'=>array("code,label","code,label","code,label"),																				// List of fields (list of fields to edit a record)
+            'tabfieldinsert'=>array("code,label","code,label","code,label"),																			// List of fields (list of fields for insert)
+            'tabrowid'=>array("rowid","rowid","rowid"),																									// Name of columns with primary key (try to always name it 'rowid')
+            'tabcond'=>array($conf->takepos->enabled,$conf->takepos->enabled,$conf->takepos->enabled)												// Condition to show each dictionary
+        );
+        */
+
+
+        // Boxes/Widgets
+		// Add here list of php file(s) stored in takepos/core/boxes that contains class to show a widget.
+        $this->boxes = array(
+        	//0=>array('file'=>'takeposwidget1.php@takepos','note'=>'Widget provided by TakePos','enabledbydefaulton'=>'Home'),
+        	//1=>array('file'=>'takeposwidget2.php@takepos','note'=>'Widget provided by TakePos'),
+        	//2=>array('file'=>'takeposwidget3.php@takepos','note'=>'Widget provided by TakePos')
+        );
+
+
+		// Cronjobs (List of cron jobs entries to add when module is enabled)
+		// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
+		$this->cronjobs = array(
+			//0=>array('label'=>'MyJob label', 'jobtype'=>'method', 'class'=>'/takepos/class/myobject.class.php', 'objectname'=>'MyObject', 'method'=>'doScheduledJob', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true)
+		);
+		// Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>true),
+		//                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>true)
+		// );
+
+
+		// Permissions
+		$this->rights = array();		// Permission array used by this module
+
+		/*$r=0;
+		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
+		$this->rights[$r][1] = 'Read myobject of TakePos';	// Permission label
+		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][4] = 'read';				// In php code, permission will be checked by test if ($user->rights->takepos->level1->level2)
+		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->takepos->level1->level2)
+
+		$r++;
+		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
+		$this->rights[$r][1] = 'Create/Update myobject of TakePos';	// Permission label
+		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][4] = 'write';				// In php code, permission will be checked by test if ($user->rights->takepos->level1->level2)
+		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->takepos->level1->level2)
+
+		$r++;
+		$this->rights[$r][0] = $this->numero + $r;	// Permission id (must not be already used)
+		$this->rights[$r][1] = 'Delete myobject of TakePos';	// Permission label
+		$this->rights[$r][3] = 1; 					// Permission by default for new user (0/1)
+		$this->rights[$r][4] = 'delete';				// In php code, permission will be checked by test if ($user->rights->takepos->level1->level2)
+		$this->rights[$r][5] = '';				    // In php code, permission will be checked by test if ($user->rights->takepos->level1->level2)
+		*/
+
+		// Main menu entries
+		$this->menu = array();			// List of menus to add
+		$r=0;
+
+		// Add here entries to declare new menus
+
+		/* BEGIN MODULEBUILDER TOPMENU */
+		$this->menu[$r++]=array('fk_menu'=>'',			                // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+								'type'=>'top',			                // This is a Top menu entry
+								'titre'=>'PointOfSale',
+								'mainmenu'=>'takepos',
+								'leftmenu'=>'',
+								'url'=>'/takepos/takepos.php',
+								'langs'=>'cashdesk',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+								'position'=>1000+$r,
+								'enabled'=>'$conf->takepos->enabled',	// Define condition to show or hide menu entry. Use '$conf->takepos->enabled' if entry must be visible if module is enabled.
+								'perms'=>'1',			                // Use 'perms'=>'$user->rights->takepos->level1->level2' if you want your menu with a permission rules
+								'target'=>'takepos',
+								'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
+
+		/* END MODULEBUILDER TOPMENU */
+
+		/* BEGIN MODULEBUILDER LEFTMENU MYOBJECT
+		$this->menu[$r++]=array(	'fk_menu'=>'fk_mainmenu=takepos',	    // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+								'type'=>'left',			                // This is a Left menu entry
+								'titre'=>'List MyObject',
+								'mainmenu'=>'takepos',
+								'leftmenu'=>'takepos_myobject_list',
+								'url'=>'/takepos/myobject_list.php',
+								'langs'=>'cashdesk',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+								'position'=>1000+$r,
+								'enabled'=>'$conf->takepos->enabled',  // Define condition to show or hide menu entry. Use '$conf->takepos->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+								'perms'=>'1',			                // Use 'perms'=>'$user->rights->takepos->level1->level2' if you want your menu with a permission rules
+								'target'=>'',
+								'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
+		$this->menu[$r++]=array(	'fk_menu'=>'fk_mainmenu=takepos,fk_leftmenu=takepos',	    // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
+								'type'=>'left',			                // This is a Left menu entry
+								'titre'=>'New MyObject',
+								'mainmenu'=>'takepos',
+								'leftmenu'=>'takepos_myobject_new',
+								'url'=>'/takepos/myobject_page.php?action=create',
+								'langs'=>'cashdesk',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
+								'position'=>1000+$r,
+								'enabled'=>'$conf->takepos->enabled',  // Define condition to show or hide menu entry. Use '$conf->takepos->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected.
+								'perms'=>'1',			                // Use 'perms'=>'$user->rights->takepos->level1->level2' if you want your menu with a permission rules
+								'target'=>'',
+								'user'=>2);				                // 0=Menu for internal users, 1=external users, 2=both
+		END MODULEBUILDER LEFTMENU MYOBJECT */
+
+
+		// Exports
+		$r=1;
+
+		/* BEGIN MODULEBUILDER EXPORT MYOBJECT */
+		/*
+		$langs->load("cashdesk");
+		$this->export_code[$r]=$this->rights_class.'_'.$r;
+		$this->export_label[$r]='MyObjectLines';	// Translation key (used only if key ExportDataset_xxx_z not found)
+		$this->export_icon[$r]='myobject@takepos';
+		$keyforclass = 'MyObject'; $keyforclassfile='/mymobule/class/myobject.class.php'; $keyforelement='myobject';
+		include DOL_DOCUMENT_ROOT.'/core/commonfieldsinexport.inc.php';
+		$keyforselect='myobject'; $keyforaliasextra='extra'; $keyforelement='myobject';
+		include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php';
+		//$this->export_dependencies_array[$r]=array('mysubobject'=>'ts.rowid', 't.myfield'=>array('t.myfield2','t.myfield3')); // To force to activate one or several fields if we select some fields that need same (like to select a unique key if we ask a field of a child to avoid the DISTINCT to discard them, or for computed field than need several other fields)
+		$this->export_sql_start[$r]='SELECT DISTINCT ';
+		$this->export_sql_end[$r]  =' FROM '.MAIN_DB_PREFIX.'myobject as t';
+		$this->export_sql_end[$r] .=' WHERE 1 = 1';
+		$this->export_sql_end[$r] .=' AND t.entity IN ('.getEntity('myobject').')';
+		$r++; */
+		/* END MODULEBUILDER EXPORT MYOBJECT */
+	}
+
+	/**
+	 *	Function called when module is enabled.
+	 *	The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
+	 *	It also creates data directories
+	 *
+     *	@param      string	$options    Options when enabling module ('', 'noboxes')
+	 *	@return     int             	1 if OK, 0 if KO
+	 */
+	public function init($options='')
+	{
+		$this->_load_tables('/takepos/sql/');
+
+		$sql = array();
+
+		// Remove permissions and default values
+		$this->remove($options);
+
+		return $this->_init($sql, $options);
+	}
+
+	/**
+	 *	Function called when module is disabled.
+	 *	Remove from database constants, boxes and permissions from Dolibarr database.
+	 *	Data directories are not deleted
+	 *
+	 *	@param      string	$options    Options when enabling module ('', 'noboxes')
+	 *	@return     int             	1 if OK, 0 if KO
+	 */
+	public function remove($options = '')
+	{
+		$sql = array();
+
+		return $this->_remove($sql, $options);
+	}
+}
diff --git a/htdocs/core/modules/modTax.class.php b/htdocs/core/modules/modTax.class.php
index 7dacae51b67..ee04d79ebcb 100644
--- a/htdocs/core/modules/modTax.class.php
+++ b/htdocs/core/modules/modTax.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2012	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/modTicket.class.php b/htdocs/core/modules/modTicket.class.php
index e567ffc8367..79e4d015a5e 100644
--- a/htdocs/core/modules/modTicket.class.php
+++ b/htdocs/core/modules/modTicket.class.php
@@ -55,7 +55,7 @@ class modTicket extends DolibarrModules
         // It is used to group modules in module setup page
         $this->family = "crm";
         // Module position in the family
-        $this->module_position = 500;
+        $this->module_position = '60';
         // Module label (no space allowed)
         // used if translation string 'ModuleXXXName' not found
         // (where XXX is value of numeric property 'numero' of module)
diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php
index c9a69a7e053..a8cd523959e 100644
--- a/htdocs/core/modules/modUser.class.php
+++ b/htdocs/core/modules/modUser.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -46,7 +46,7 @@ class modUser extends DolibarrModules
 		$this->numero = 0;
 
 		$this->family = "hr";		// Family for module (or "base" if core module)
-		$this->module_position = 10;
+		$this->module_position = '10';
 		// Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
 		$this->name = preg_replace('/^mod/i','',get_class($this));
 		$this->description = "Gestion des utilisateurs (requis)";
diff --git a/htdocs/core/modules/modVariants.class.php b/htdocs/core/modules/modVariants.class.php
index faac67da78c..1bf6c599102 100644
--- a/htdocs/core/modules/modVariants.class.php
+++ b/htdocs/core/modules/modVariants.class.php
@@ -2,7 +2,7 @@
 
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Marcos García        <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/modWebsite.class.php b/htdocs/core/modules/modWebsite.class.php
index 7d0b0540ed2..ade9a23e759 100644
--- a/htdocs/core/modules/modWebsite.class.php
+++ b/htdocs/core/modules/modWebsite.class.php
@@ -46,7 +46,7 @@ class modWebsite extends DolibarrModules
 		// Family can be 'crm','financial','hr','projects','products','ecm','technic','other'
 		// It is used to group modules in module setup page
         $this->family = "portal";
-        $this->module_position = 50;
+        $this->module_position = '50';
         // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module)
         $this->name = preg_replace('/^mod/i','',get_class($this));
         $this->description = "Enable to build and serve public web sites with CMS features";
@@ -107,7 +107,7 @@ class modWebsite extends DolibarrModules
         $r=0;
         $this->menu[$r]=array(	'fk_menu'=>'0',		    // Use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode
 						        'type'=>'top',			                // This is a Left menu entry
-						        'titre'=>'Websites',
+						        'titre'=>'WebSites',
                                 'mainmenu'=>'website',
 						        'url'=>'/website/index.php',
 						        'langs'=>'website',	        // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory.
@@ -135,4 +135,46 @@ class modWebsite extends DolibarrModules
         $this->export_sql_end[$r] .=' AND p.entity IN ('.getEntity('website').')';
         $r++;
     }
+
+
+    /**
+     *		Function called when module is enabled.
+     *		The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database.
+     *		It also creates data directories
+     *
+     *      @param      string	$options    Options when enabling module ('', 'noboxes')
+     *      @return     int             	1 if OK, 0 if KO
+     */
+    function init($options='')
+    {
+    	global $conf,$langs;
+
+    	// Remove permissions and default values
+    	$this->remove($options);
+
+    	// Copy flags and octicons directoru
+    	$dirarray=array('common/flags', 'common/octicons');
+    	foreach($dirarray as $dir)
+    	{
+	    	$src=DOL_DOCUMENT_ROOT.'/theme/'.$dir;
+	    	$dest=DOL_DATA_ROOT.'/medias/image/'.$dir;
+
+	    	if (is_dir($src))
+	    	{
+	    		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+	    		dol_mkdir($dest);
+	    		$result=dolCopyDir($src,$dest,0,0);
+	    		if ($result < 0)
+	    		{
+	    			$langs->load("errors");
+	    			$this->error=$langs->trans('ErrorFailToCopyDirectory',$src,$dest);
+	    			return 0;
+	    		}
+	    	}
+    	}
+
+    	$sql = array();
+
+    	return $this->_init($sql, $options);
+    }
 }
diff --git a/htdocs/core/modules/modWorkflow.class.php b/htdocs/core/modules/modWorkflow.class.php
index 882e8aebf53..771d718af70 100644
--- a/htdocs/core/modules/modWorkflow.class.php
+++ b/htdocs/core/modules/modWorkflow.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010		Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/printsheet/modules_labels.php b/htdocs/core/modules/printsheet/modules_labels.php
index ddf061d95e9..7a34d5e7e64 100644
--- a/htdocs/core/modules/printsheet/modules_labels.php
+++ b/htdocs/core/modules/printsheet/modules_labels.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
index 1ee00f486e5..dd2527338a4 100644
--- a/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
+++ b/htdocs/core/modules/product/doc/doc_generic_product_odt.modules.php
@@ -1,7 +1,8 @@
 <?php
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@products.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
-*
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
@@ -240,6 +241,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 		$sav_charset_output=$outputlangs->charset_output;
 		$outputlangs->charset_output='UTF-8';
 
+		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills"));
 
 		if ($conf->produit->dir_output)
@@ -357,16 +359,17 @@ class doc_generic_product_odt extends ModelePDFProduct
 					$odfHandler = new odf(
 						$srctemplatepath,
 						array(
-						'PATH_TO_TMP'	  => $conf->produit->dir_temp,
-						'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
-						'DELIMITER_LEFT'  => '{',
-						'DELIMITER_RIGHT' => '}'
+							'PATH_TO_TMP'	  => $conf->produit->dir_temp,
+							'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
+							'DELIMITER_LEFT'  => '{',
+							'DELIMITER_RIGHT' => '}'
 						)
 					);
 				}
-				catch(Exception $e)
+				catch (Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -381,8 +384,9 @@ class doc_generic_product_odt extends ModelePDFProduct
 				try {
 					$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
+					dol_syslog($e->getMessage(), LOG_INFO);
 				}
 
 				// Define substitution array
@@ -393,7 +397,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 				$array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs);
 				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs);
 				$array_other=$this->get_substitutionarray_other($outputlangs);
-				// retrieve contact information for use in product as contact_xxx tags
+				// retrieve contact information for use in object as contact_xxx tags
 				$array_thirdparty_contact = array();
 				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
 
@@ -417,8 +421,9 @@ class doc_generic_product_odt extends ModelePDFProduct
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Replace tags of lines
@@ -439,11 +444,13 @@ class doc_generic_product_odt extends ModelePDFProduct
 								{
 									$listlines->setVars($key, $val, true, 'UTF-8');
 								}
-								catch(OdfException $e)
+								catch (OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
-								catch(SegmentException $e)
+								catch (SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -451,7 +458,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 					}
 					$odfHandler->mergeSegment($listlines);
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
 					$this->error=$e->getMessage();
 					dol_syslog($this->error, LOG_WARNING);
@@ -467,6 +474,7 @@ class doc_generic_product_odt extends ModelePDFProduct
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -478,16 +486,18 @@ class doc_generic_product_odt extends ModelePDFProduct
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
 				else {
 					try {
-					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+						$odfHandler->saveToDisk($file);
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/product/mod_codeproduct_elephant.php b/htdocs/core/modules/product/mod_codeproduct_elephant.php
index f051fab7f8e..1b455743cb2 100644
--- a/htdocs/core/modules/product/mod_codeproduct_elephant.php
+++ b/htdocs/core/modules/product/mod_codeproduct_elephant.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2006-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/product/modules_product.class.php b/htdocs/core/modules/product/modules_product.class.php
index b632f387d05..10470d4d9f0 100644
--- a/htdocs/core/modules/product/modules_product.class.php
+++ b/htdocs/core/modules/product/modules_product.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/product_batch/modules_product_batch.class.php b/htdocs/core/modules/product_batch/modules_product_batch.class.php
index 31e0ec676b2..0a2076e4ed0 100644
--- a/htdocs/core/modules/product_batch/modules_product_batch.class.php
+++ b/htdocs/core/modules/product_batch/modules_product_batch.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
index a350f643e9e..1ab3dc0180c 100644
--- a/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
+++ b/htdocs/core/modules/project/doc/doc_generic_project_odt.modules.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013		Florian Henry		<florian.henry@ope-concept.pro>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -596,10 +597,9 @@ class doc_generic_project_odt extends ModelePDFProjects
 						'DELIMITER_RIGHT' => '}'
 						)
 					);
-				}
-				catch(Exception $e)
-				{
+				} catch (Exception $e) {
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -617,7 +617,7 @@ class doc_generic_project_odt extends ModelePDFProjects
 				$array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs);
 				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs);
 				$array_other=$this->get_substitutionarray_other($outputlangs);
-				// retrieve contact information for use in project as contact_xxx tags
+				// retrieve contact information for use in object as contact_xxx tags
 				$array_project_contact = array();
 				if ($usecontact && is_object($contactobject)) $array_project_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
 
@@ -641,8 +641,9 @@ class doc_generic_project_odt extends ModelePDFProjects
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -672,9 +673,11 @@ class doc_generic_project_odt extends ModelePDFProjects
 							}
 							catch(OdfException $e)
 							{
+								dol_syslog($e->getMessage(), LOG_INFO);
 							}
 							catch(SegmentException $e)
 							{
+								dol_syslog($e->getMessage(), LOG_INFO);
 							}
 						}
 
@@ -721,9 +724,11 @@ class doc_generic_project_odt extends ModelePDFProjects
 									}
 									catch(OdfException $e)
 									{
+										dol_syslog($e->getMessage(), LOG_INFO);
 									}
 									catch(SegmentException $e)
 									{
+										dol_syslog($e->getMessage(), LOG_INFO);
 									}
 								}
 								$listlinestaskres->merge();
@@ -768,9 +773,11 @@ class doc_generic_project_odt extends ModelePDFProjects
 									}
 									catch(OdfException $e)
 									{
+										dol_syslog($e->getMessage(), LOG_INFO);
 									}
 									catch(SegmentException $e)
 									{
+										dol_syslog($e->getMessage(), LOG_INFO);
 									}
 								}
 								$listlinestasktime->merge();
@@ -806,9 +813,11 @@ class doc_generic_project_odt extends ModelePDFProjects
 									}
 									catch(OdfException $e)
 									{
+										dol_syslog($e->getMessage(), LOG_INFO);
 									}
 									catch(SegmentException $e)
 									{
+										dol_syslog($e->getMessage(), LOG_INFO);
 									}
 								}
 								$listlinestasktime->merge();
@@ -835,11 +844,13 @@ class doc_generic_project_odt extends ModelePDFProjects
 								{
 									$listtasksfiles->setVars($key, $val, true, 'UTF-8');
 								}
-								catch(OdfException $e)
+								catch (OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
-								catch(SegmentException $e)
+								catch (SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listtasksfiles->merge();
@@ -881,9 +892,11 @@ class doc_generic_project_odt extends ModelePDFProjects
 							}
 							catch(OdfException $e)
 							{
+								dol_syslog($e->getMessage(), LOG_INFO);
 							}
 							catch(SegmentException $e)
 							{
+								dol_syslog($e->getMessage(), LOG_INFO);
 							}
 						}
 						$listlines->merge();
@@ -938,9 +951,11 @@ class doc_generic_project_odt extends ModelePDFProjects
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -958,113 +973,113 @@ class doc_generic_project_odt extends ModelePDFProjects
 				//List of referent
 
 				$listofreferent = array(
-						'propal' => array(
-								'title' => "ListProposalsAssociatedProject",
-								'class' => 'Propal',
-								'table' => 'propal',
-								'test' => $conf->propal->enabled && $user->rights->propale->lire
-						),
-						'order' => array(
-								'title' => "ListOrdersAssociatedProject",
-								'class' => 'Commande',
-								'table' => 'commande',
-								'test' => $conf->commande->enabled && $user->rights->commande->lire
-						),
-						'invoice' => array(
-								'title' => "ListInvoicesAssociatedProject",
-								'class' => 'Facture',
-								'table' => 'facture',
-								'test' => $conf->facture->enabled && $user->rights->facture->lire
-						),
-						'invoice_predefined' => array(
-								'title' => "ListPredefinedInvoicesAssociatedProject",
-								'class' => 'FactureRec',
-								'table' => 'facture_rec',
-								'test' => $conf->facture->enabled && $user->rights->facture->lire
-						),
-						'proposal_supplier' => array(
-								'title' => "ListSupplierProposalsAssociatedProject",
-								'class' => 'SupplierProposal',
-								'table' => 'supplier_proposal',
-								'test' => $conf->supplier_proposal->enabled && $user->rights->supplier_proposal->lire
-						),
-						'order_supplier' => array(
-								'title' => "ListSupplierOrdersAssociatedProject",
-								'table' => 'commande_fournisseur',
-								'class' => 'CommandeFournisseur',
-								'test' => $conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire
-						),
-						'invoice_supplier' => array(
-								'title' => "ListSupplierInvoicesAssociatedProject",
-								'table' => 'facture_fourn',
-								'class' => 'FactureFournisseur',
-								'test' => $conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire
-						),
-						'contract' => array(
-								'title' => "ListContractAssociatedProject",
-								'class' => 'Contrat',
-								'table' => 'contrat',
-								'test' => $conf->contrat->enabled && $user->rights->contrat->lire
-						),
-						'intervention' => array(
-								'title' => "ListFichinterAssociatedProject",
-								'class' => 'Fichinter',
-								'table' => 'fichinter',
-								'disableamount' => 1,
-								'test' => $conf->ficheinter->enabled && $user->rights->ficheinter->lire
-						),
-						'shipping' => array(
-								'title' => "ListShippingAssociatedProject",
-								'class' => 'Expedition',
-								'table' => 'expedition',
-								'disableamount' => 1,
-								'test' => $conf->expedition->enabled && $user->rights->expedition->lire
-						),
-						'trip' => array(
-								'title' => "ListTripAssociatedProject",
-								'class' => 'Deplacement',
-								'table' => 'deplacement',
-								'disableamount' => 1,
-								'test' => $conf->deplacement->enabled && $user->rights->deplacement->lire
-						),
-						'expensereport' => array(
-								'title' => "ListExpenseReportsAssociatedProject",
-								'class' => 'ExpenseReportLine',
-								'table' => 'expensereport_det',
-								'test' => $conf->expensereport->enabled && $user->rights->expensereport->lire
-						),
-						'donation' => array(
-								'title' => "ListDonationsAssociatedProject",
-								'class' => 'Don',
-								'table' => 'don',
-								'test' => $conf->don->enabled && $user->rights->don->lire
-						),
-						'loan' => array(
-								'title' => "ListLoanAssociatedProject",
-								'class' => 'Loan',
-								'table' => 'loan',
-								'test' => $conf->loan->enabled && $user->rights->loan->read
-						),
-						'chargesociales' => array(
-								'title' => "ListSocialContributionAssociatedProject",
-								'class' => 'ChargeSociales',
-								'table' => 'chargesociales',
-								'urlnew' => DOL_URL_ROOT . '/compta/sociales/card.php?action=create&projectid=' . $id,
-								'test' => $conf->tax->enabled && $user->rights->tax->charges->lire
-						),
-						'stock_mouvement' => array(
-								'title' => "ListMouvementStockProject",
-								'class' => 'MouvementStock',
-								'table' => 'stock_mouvement',
-								'test' => ($conf->stock->enabled && $user->rights->stock->mouvement->lire && ! empty($conf->global->STOCK_MOVEMENT_INTO_PROJECT_OVERVIEW))
-						),
-						'agenda' => array(
-								'title' => "ListActionsAssociatedProject",
-								'class' => 'ActionComm',
-								'table' => 'actioncomm',
-								'disableamount' => 1,
-								'test' => $conf->agenda->enabled && $user->rights->agenda->allactions->lire
-						)
+					'propal' => array(
+						'title' => "ListProposalsAssociatedProject",
+						'class' => 'Propal',
+						'table' => 'propal',
+						'test' => $conf->propal->enabled && $user->rights->propale->lire
+					),
+					'order' => array(
+						'title' => "ListOrdersAssociatedProject",
+						'class' => 'Commande',
+						'table' => 'commande',
+						'test' => $conf->commande->enabled && $user->rights->commande->lire
+					),
+					'invoice' => array(
+						'title' => "ListInvoicesAssociatedProject",
+						'class' => 'Facture',
+						'table' => 'facture',
+						'test' => $conf->facture->enabled && $user->rights->facture->lire
+					),
+					'invoice_predefined' => array(
+						'title' => "ListPredefinedInvoicesAssociatedProject",
+						'class' => 'FactureRec',
+						'table' => 'facture_rec',
+						'test' => $conf->facture->enabled && $user->rights->facture->lire
+					),
+					'proposal_supplier' => array(
+						'title' => "ListSupplierProposalsAssociatedProject",
+						'class' => 'SupplierProposal',
+						'table' => 'supplier_proposal',
+						'test' => $conf->supplier_proposal->enabled && $user->rights->supplier_proposal->lire
+					),
+					'order_supplier' => array(
+						'title' => "ListSupplierOrdersAssociatedProject",
+						'table' => 'commande_fournisseur',
+						'class' => 'CommandeFournisseur',
+						'test' => $conf->fournisseur->enabled && $user->rights->fournisseur->commande->lire
+					),
+					'invoice_supplier' => array(
+						'title' => "ListSupplierInvoicesAssociatedProject",
+						'table' => 'facture_fourn',
+						'class' => 'FactureFournisseur',
+						'test' => $conf->fournisseur->enabled && $user->rights->fournisseur->facture->lire
+					),
+					'contract' => array(
+						'title' => "ListContractAssociatedProject",
+						'class' => 'Contrat',
+						'table' => 'contrat',
+						'test' => $conf->contrat->enabled && $user->rights->contrat->lire
+					),
+					'intervention' => array(
+						'title' => "ListFichinterAssociatedProject",
+						'class' => 'Fichinter',
+						'table' => 'fichinter',
+						'disableamount' => 1,
+						'test' => $conf->ficheinter->enabled && $user->rights->ficheinter->lire
+					),
+					'shipping' => array(
+						'title' => "ListShippingAssociatedProject",
+						'class' => 'Expedition',
+						'table' => 'expedition',
+						'disableamount' => 1,
+						'test' => $conf->expedition->enabled && $user->rights->expedition->lire
+					),
+					'trip' => array(
+						'title' => "ListTripAssociatedProject",
+						'class' => 'Deplacement',
+						'table' => 'deplacement',
+						'disableamount' => 1,
+						'test' => $conf->deplacement->enabled && $user->rights->deplacement->lire
+					),
+					'expensereport' => array(
+						'title' => "ListExpenseReportsAssociatedProject",
+						'class' => 'ExpenseReportLine',
+						'table' => 'expensereport_det',
+						'test' => $conf->expensereport->enabled && $user->rights->expensereport->lire
+					),
+					'donation' => array(
+						'title' => "ListDonationsAssociatedProject",
+						'class' => 'Don',
+						'table' => 'don',
+						'test' => $conf->don->enabled && $user->rights->don->lire
+					),
+					'loan' => array(
+						'title' => "ListLoanAssociatedProject",
+						'class' => 'Loan',
+						'table' => 'loan',
+						'test' => $conf->loan->enabled && $user->rights->loan->read
+					),
+					'chargesociales' => array(
+						'title' => "ListSocialContributionAssociatedProject",
+						'class' => 'ChargeSociales',
+						'table' => 'chargesociales',
+						'urlnew' => DOL_URL_ROOT . '/compta/sociales/card.php?action=create&projectid=' . $id,
+						'test' => $conf->tax->enabled && $user->rights->tax->charges->lire
+					),
+					'stock_mouvement' => array(
+						'title' => "ListMouvementStockProject",
+						'class' => 'MouvementStock',
+						'table' => 'stock_mouvement',
+						'test' => ($conf->stock->enabled && $user->rights->stock->mouvement->lire && ! empty($conf->global->STOCK_MOVEMENT_INTO_PROJECT_OVERVIEW))
+					),
+					'agenda' => array(
+						'title' => "ListActionsAssociatedProject",
+						'class' => 'ActionComm',
+						'table' => 'actioncomm',
+						'disableamount' => 1,
+						'test' => $conf->agenda->enabled && $user->rights->agenda->allactions->lire
+					),
 				);
 
 				//Insert reference
@@ -1116,11 +1131,11 @@ class doc_generic_project_odt extends ModelePDFProjects
 										if (!empty($element->total_ht)) {
 											$ref_array['amountht']=$element->total_ht;
 											$ref_array['amountttc']=$element->total_ttc;
-										}else {
+										} else {
 											$ref_array['amountht']=0;
 											$ref_array['amountttc']=0;
 										}
-									}else {
+									} else {
 										$ref_array['amountht']='';
 										$ref_array['amountttc']='';
 									}
@@ -1137,21 +1152,20 @@ class doc_generic_project_odt extends ModelePDFProjects
 										}
 										catch(OdfException $e)
 										{
+											dol_syslog($e->getMessage(), LOG_INFO);
 										}
 										catch(SegmentException $e)
 										{
+											dol_syslog($e->getMessage(), LOG_INFO);
 										}
 									}
 									$listlines->merge();
 								}
-
 							}
 						}
 						$odfHandler->mergeSegment($listlines);
 					}
-				}
-				catch(OdfException $e)
-				{
+				} catch(OdfException $e) {
 					$this->error=$e->getMessage();
 					dol_syslog($this->error, LOG_WARNING);
 					return -1;
@@ -1163,9 +1177,8 @@ class doc_generic_project_odt extends ModelePDFProjects
 				{
 					try {
 						$odfHandler->setVars($key, $value, true, 'UTF-8');
-					}
-					catch(OdfException $e)
-					{
+					} catch (OdfException $e) {
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -1178,16 +1191,16 @@ class doc_generic_project_odt extends ModelePDFProjects
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
 						return -1;
 					}
-				}
-				else {
+				} else {
 					try {
-					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+						$odfHandler->saveToDisk($file);
+					} catch (Exception $e){
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/project/doc/pdf_baleine.modules.php b/htdocs/core/modules/project/doc/pdf_baleine.modules.php
index dd1a26c1d4f..11305e8a246 100644
--- a/htdocs/core/modules/project/doc/pdf_baleine.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_baleine.modules.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@inodbox.com>
  * Copyright (C) 2018      Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -107,9 +107,9 @@ class pdf_baleine extends ModelePDFProjects
 
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 	/**
 	 *	Constructor
diff --git a/htdocs/core/modules/project/doc/pdf_beluga.modules.php b/htdocs/core/modules/project/doc/pdf_beluga.modules.php
index fe33d093083..40ae5097d2f 100644
--- a/htdocs/core/modules/project/doc/pdf_beluga.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_beluga.modules.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin  <regis.houssin@inodbox.com>
  * Copyright (C) 2015		Charlie Benke  <charlie@patas-monkey.com>
  * Copyright (C) 2018      Laurent Destailleur <eldy@users.sourceforge.net>
  *
diff --git a/htdocs/core/modules/project/doc/pdf_timespent.modules.php b/htdocs/core/modules/project/doc/pdf_timespent.modules.php
index 718e618b16d..a299a9758c7 100644
--- a/htdocs/core/modules/project/doc/pdf_timespent.modules.php
+++ b/htdocs/core/modules/project/doc/pdf_timespent.modules.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@inodbox.com>
 
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/project/mod_project_simple.php b/htdocs/core/modules/project/mod_project_simple.php
index 94f2db957a3..e5f5c268f06 100644
--- a/htdocs/core/modules/project/mod_project_simple.php
+++ b/htdocs/core/modules/project/mod_project_simple.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2010		Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -122,7 +122,7 @@ class mod_project_simple extends ModeleNumRefProjects
 	*  @param   Project	$project	Object project
 	*  @return	string				Value if OK, 0 if KO
 	*/
-    function getNextValue($objsoc,$project)
+    function getNextValue($objsoc, $project)
     {
 		global $db,$conf;
 
@@ -167,9 +167,9 @@ class mod_project_simple extends ModeleNumRefProjects
      *  @param  Project	$project	Object project
      *  @return string      		Next not used reference
      */
-    function project_get_num($objsoc=0,$project='')
+    function project_get_num($objsoc=0, $project='')
     {
         // phpcs:enable
-        return $this->getNextValue($objsoc,$project);
+        return $this->getNextValue($objsoc, $project);
     }
 }
diff --git a/htdocs/core/modules/project/mod_project_universal.php b/htdocs/core/modules/project/mod_project_universal.php
index 0d11ac820c0..e052dbcc7bd 100644
--- a/htdocs/core/modules/project/mod_project_universal.php
+++ b/htdocs/core/modules/project/mod_project_universal.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -123,7 +123,7 @@ class mod_project_universal extends ModeleNumRefProjects
 	*  @param   Project		$project	Object project
 	*  @return  string					Value if OK, 0 if KO
 	*/
-    function getNextValue($objsoc,$project)
+    function getNextValue($objsoc, $project)
     {
 		global $db,$conf;
 
@@ -139,7 +139,7 @@ class mod_project_universal extends ModeleNumRefProjects
 		}
 
 		$date=empty($project->date_c)?dol_now():$project->date_c;
-		$numFinal=get_next_value($db,$mask,'projet','ref','',$objsoc->code_client,$date);
+		$numFinal=get_next_value($db, $mask, 'projet', 'ref', '', (is_object($objsoc) ? $objsoc->code_client : ''), $date);
 
 		return  $numFinal;
 	}
@@ -153,9 +153,9 @@ class mod_project_universal extends ModeleNumRefProjects
      *  @param  Project		$project	Object project
      *  @return string      			Next not used reference
      */
-    function project_get_num($objsoc=0,$project='')
+    function project_get_num($objsoc=0, $project='')
     {
         // phpcs:enable
-        return $this->getNextValue($objsoc,$project);
+        return $this->getNextValue($objsoc, $project);
     }
 }
diff --git a/htdocs/core/modules/project/modules_project.php b/htdocs/core/modules/project/modules_project.php
index e6a688e97e8..af9877d59cb 100644
--- a/htdocs/core/modules/project/modules_project.php
+++ b/htdocs/core/modules/project/modules_project.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2014	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2014	Regis Houssin	<regis.houssin@inodbox.com>
  * Copyright (C) 2014       Marcos García   <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
index d76ae3b586a..c8c588d1f4f 100644
--- a/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
+++ b/htdocs/core/modules/project/task/doc/doc_generic_task_odt.modules.php
@@ -3,6 +3,7 @@
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013		Florian Henry		<florian.henry@ope-concept.pro>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -56,9 +57,9 @@ class doc_generic_task_odt extends ModelePDFTask
 {
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 	/**
    * @var array() Minimum version of PHP required by module.
@@ -445,6 +446,7 @@ class doc_generic_task_odt extends ModelePDFTask
 		$sav_charset_output=$outputlangs->charset_output;
 		$outputlangs->charset_output='UTF-8';
 
+		// Load translation files required by the page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "projects"));
 
 		if ($conf->projet->dir_output)
@@ -559,9 +561,8 @@ class doc_generic_task_odt extends ModelePDFTask
 						{
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
-					}
-					catch(OdfException $e)
-					{
+					} catch (OdfException $e) {
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -576,15 +577,12 @@ class doc_generic_task_odt extends ModelePDFTask
 					complete_substitutions_array($tmparray, $outputlangs, $object);
 					foreach($tmparray as $key => $val)
 					{
-						try
-						{
+						try {
 							$odfHandler->setVars($key, $val, true, 'UTF-8');
-						}
-						catch(OdfException $e)
-						{
-						}
-						catch(SegmentException $e)
-						{
+						} catch (OdfException $e) {
+							dol_syslog($e->getMessage(), LOG_INFO);
+						} catch(SegmentException $e) {
+							dol_syslog($e->getMessage(), LOG_INFO);
 						}
 					}
 
@@ -622,15 +620,13 @@ class doc_generic_task_odt extends ModelePDFTask
 
 							foreach($tmparray as $key => $val)
 							{
-								try
-								{
+								try {
 									$listlinestaskres->setVars($key, $val, true, 'UTF-8');
+								} catch (OdfException $e) {
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
-								catch(OdfException $e)
-								{
-								}
-								catch(SegmentException $e)
-								{
+								catch (SegmentException $e) {
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlinestaskres->merge();
@@ -676,9 +672,11 @@ class doc_generic_task_odt extends ModelePDFTask
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlinestasktime->merge();
@@ -709,9 +707,11 @@ class doc_generic_task_odt extends ModelePDFTask
 							}
 							catch(OdfException $e)
 							{
+								dol_syslog($e->getMessage(), LOG_INFO);
 							}
 							catch(SegmentException $e)
 							{
+								dol_syslog($e->getMessage(), LOG_INFO);
 							}
 						}
 						$listtasksfiles->merge();
@@ -719,7 +719,6 @@ class doc_generic_task_odt extends ModelePDFTask
 					//$listlines->merge();
 
 					$odfHandler->mergeSegment($listtasksfiles);
-
 				}
 				catch(OdfException $e)
 				{
@@ -752,9 +751,11 @@ class doc_generic_task_odt extends ModelePDFTask
 							}
 							catch(OdfException $e)
 							{
+								dol_syslog($e->getMessage(), LOG_INFO);
 							}
 							catch(SegmentException $e)
 							{
+								dol_syslog($e->getMessage(), LOG_INFO);
 							}
 						}
 						$listlines->merge();
@@ -810,9 +811,11 @@ class doc_generic_task_odt extends ModelePDFTask
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -837,16 +840,18 @@ class doc_generic_task_odt extends ModelePDFTask
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
 				else {
 					try {
 						$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/project/task/mod_task_simple.php b/htdocs/core/modules/project/task/mod_task_simple.php
index 48e9cfe557e..4450c57347d 100644
--- a/htdocs/core/modules/project/task/mod_task_simple.php
+++ b/htdocs/core/modules/project/task/mod_task_simple.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2010		Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/project/task/mod_task_universal.php b/htdocs/core/modules/project/task/mod_task_universal.php
index 6f46f914b07..3272d180c50 100644
--- a/htdocs/core/modules/project/task/mod_task_universal.php
+++ b/htdocs/core/modules/project/task/mod_task_universal.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/project/task/modules_task.php b/htdocs/core/modules/project/task/modules_task.php
index c9d7aa52bf4..ef7a9be4e98 100644
--- a/htdocs/core/modules/project/task/modules_task.php
+++ b/htdocs/core/modules/project/task/modules_task.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
  * Copyright (C) 2010 Florian Henry  <florian.henry<àopen-concept.pro>
  * Copyright (C) 2014 Marcos García  <marcosgdf@gmail.com>
  *
diff --git a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
index 6b5bf3fe3a2..18f6d9b6102 100644
--- a/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
+++ b/htdocs/core/modules/propale/doc/doc_generic_proposal_odt.modules.php
@@ -2,7 +2,8 @@
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
-*
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
 * the Free Software Foundation; either version 3 of the License, or
@@ -39,9 +40,9 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 {
 	/**
 	 * Issuer
-	 * @var Societe
+	 * @var Company object that emits
 	 */
-	public $emetteur;	// Objet societe qui emet
+	public $emetteur;
 
 	/**
    * @var array() Minimum version of PHP required by module.
@@ -381,6 +382,7 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 				catch(Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -395,8 +397,9 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 				try {
 					$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
+					dol_syslog($e->getMessage(), LOG_INFO);
 				}
 
 				// Define substitution array
@@ -407,7 +410,7 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 				$array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs);
 				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs);
 				$array_other=$this->get_substitutionarray_other($outputlangs);
-				// retrieve contact information for use in proposal as contact_xxx tags
+				// retrieve contact information for use in object as contact_xxx tags
 				$array_thirdparty_contact = array();
 				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
 
@@ -433,6 +436,7 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Replace tags of lines
@@ -465,9 +469,11 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -489,8 +495,9 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 					try {
 						$odfHandler->setVars($key, $value, true, 'UTF-8');
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -502,16 +509,18 @@ class doc_generic_proposal_odt extends ModelePDFPropales
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
 				else {
 					try {
 					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/propale/doc/pdf_azur.modules.php b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
index 54009821fff..e369018c80b 100644
--- a/htdocs/core/modules/propale/doc/pdf_azur.modules.php
+++ b/htdocs/core/modules/propale/doc/pdf_azur.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand     <raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
@@ -115,7 +115,7 @@ class pdf_azur extends ModelePDFPropales
 
 	/**
 	 * Issuer
-	 * @var Objet societe qui emet
+	 * @var Company object that emits
 	 */
 	public $emetteur;
 
@@ -1146,7 +1146,6 @@ class pdf_azur extends ModelePDFPropales
 
 								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
 								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
-
 							}
 						}
 					}
@@ -1463,27 +1462,30 @@ class pdf_azur extends ModelePDFPropales
 		$pdf->SetXY($this->marge_gauche,$posy);
 
 		// Logo
-		$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
-		if ($this->emetteur->logo)
+		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
 		{
-			if (is_readable($logo))
+			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			if ($this->emetteur->logo)
 			{
-			    $height=pdf_getHeightForLogo($logo);
-			    $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				if (is_readable($logo))
+				{
+				    $height=pdf_getHeightForLogo($logo);
+				    $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				}
+				else
+				{
+					$pdf->SetTextColor(200,0,0);
+					$pdf->SetFont('','B',$default_font_size - 2);
+					$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
+					$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				}
 			}
 			else
 			{
-				$pdf->SetTextColor(200,0,0);
-				$pdf->SetFont('','B',$default_font_size - 2);
-				$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
-				$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				$text=$this->emetteur->name;
+				$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
 			}
 		}
-		else
-		{
-			$text=$this->emetteur->name;
-			$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
-		}
 
 		$pdf->SetFont('','B',$default_font_size + 3);
 		$pdf->SetXY($posx,$posy);
diff --git a/htdocs/core/modules/propale/doc/pdf_cyan.modules.php b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
new file mode 100644
index 00000000000..c93fc9a7c81
--- /dev/null
+++ b/htdocs/core/modules/propale/doc/pdf_cyan.modules.php
@@ -0,0 +1,1888 @@
+<?php
+/* Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2008      Raphael Bertrand     <raphael.bertrand@resultic.fr>
+ * Copyright (C) 2010-2015 Juanjo Menent	    <jmenent@2byte.es>
+ * Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
+ * Copyright (C) 2012      Cedric Salvador      <csalvador@gpcsolutions.fr>
+ * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *	\file       htdocs/core/modules/propale/doc/pdf_cyan.modules.php
+ *	\ingroup    propale
+ *	\brief      Fichier de la classe permettant de generer les propales au modele Cyan
+ */
+require_once DOL_DOCUMENT_ROOT.'/core/modules/propale/modules_propale.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php';
+
+
+/**
+ *	Class to generate PDF proposal Cyan
+ */
+class pdf_cyan extends ModelePDFPropales
+{
+	public $db;
+	public $name;
+	public $description;
+	public $update_main_doc_field;	// Save the name of generated file as the main doc when generating a doc with this template
+	public $type;
+
+	public $phpmin = array(4,3,0); // Minimum version of PHP required by module
+	public $version = 'development';
+
+	public $page_largeur;
+	public $page_hauteur;
+	public $format;
+	public $marge_gauche;
+	public	$marge_droite;
+	public	$marge_haute;
+	public	$marge_basse;
+
+	public $emetteur;	// Objet societe qui emet
+
+
+	/**
+	 *	Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	public function __construct($db)
+	{
+		global $conf,$langs,$mysoc;
+
+		// Translations
+		$langs->loadLangs(array("main", "bills"));
+
+		$this->db = $db;
+		$this->name = "cyan";
+		$this->description = $langs->trans('DocModelCyanDescription');
+		$this->update_main_doc_field = 1;		// Save the name of generated file as the main doc when generating a doc with this template
+
+		// Dimension page
+		$this->type = 'pdf';
+		$formatarray=pdf_getFormat();
+		$this->page_largeur = $formatarray['width'];
+		$this->page_hauteur = $formatarray['height'];
+		$this->format = array($this->page_largeur,$this->page_hauteur);
+		$this->marge_gauche=isset($conf->global->MAIN_PDF_MARGIN_LEFT)?$conf->global->MAIN_PDF_MARGIN_LEFT:10;
+		$this->marge_droite=isset($conf->global->MAIN_PDF_MARGIN_RIGHT)?$conf->global->MAIN_PDF_MARGIN_RIGHT:10;
+		$this->marge_haute =isset($conf->global->MAIN_PDF_MARGIN_TOP)?$conf->global->MAIN_PDF_MARGIN_TOP:10;
+		$this->marge_basse =isset($conf->global->MAIN_PDF_MARGIN_BOTTOM)?$conf->global->MAIN_PDF_MARGIN_BOTTOM:10;
+
+		$this->option_logo = 1;                    // Affiche logo
+		$this->option_tva = 1;                     // Gere option tva FACTURE_TVAOPTION
+		$this->option_modereg = 1;                 // Affiche mode reglement
+		$this->option_condreg = 1;                 // Affiche conditions reglement
+		$this->option_codeproduitservice = 1;      // Affiche code produit-service
+		$this->option_multilang = 1;               // Dispo en plusieurs langues
+		$this->option_escompte = 0;                // Affiche si il y a eu escompte
+		$this->option_credit_note = 0;             // Support credit notes
+		$this->option_freetext = 1;				   // Support add of a personalised text
+		$this->option_draft_watermark = 1;		   //Support add of a watermark on drafts
+
+		$this->franchise=!$mysoc->tva_assuj;
+
+		// Get source company
+		$this->emetteur=$mysoc;
+		if (empty($this->emetteur->country_code)) $this->emetteur->country_code=substr($langs->defaultlang,-2);    // By default, if was not defined
+
+		// Define position of columns
+		$this->posxdesc=$this->marge_gauche+1;
+
+
+
+		$this->tva=array();
+		$this->localtax1=array();
+		$this->localtax2=array();
+		$this->atleastoneratenotnull=0;
+		$this->atleastonediscount=0;
+	}
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+     *  Function to build pdf onto disk
+     *
+     *  @param		Object		$object				Object to generate
+     *  @param		Translate	$outputlangs		Lang output object
+     *  @param		string		$srctemplatepath	Full path of source filename for generator using a template file
+     *  @param		int			$hidedetails		Do not show line details
+     *  @param		int			$hidedesc			Do not show desc
+     *  @param		int			$hideref			Do not show ref
+     *  @return     int             				1=OK, 0=KO
+	 */
+	public function write_file($object,$outputlangs,$srctemplatepath='',$hidedetails=0,$hidedesc=0,$hideref=0)
+	{
+	  // phpcs:enable
+		global $user,$langs,$conf,$mysoc,$db,$hookmanager,$nblignes;
+
+		if (! is_object($outputlangs)) $outputlangs=$langs;
+		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
+		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
+
+		$outputlangs->load("main");
+		$outputlangs->load("dict");
+		$outputlangs->load("companies");
+		$outputlangs->load("bills");
+		$outputlangs->load("propal");
+		$outputlangs->load("products");
+
+		$nblignes = count($object->lines);
+
+		// Loop on each lines to detect if there is at least one image to show
+		$realpatharray=array();
+		$this->atleastonephoto = false;
+		if (! empty($conf->global->MAIN_GENERATE_PROPOSALS_WITH_PICTURE))
+		{
+			$objphoto = new Product($this->db);
+
+			for ($i = 0 ; $i < $nblignes ; $i++)
+			{
+				if (empty($object->lines[$i]->fk_product)) continue;
+
+				$objphoto->fetch($object->lines[$i]->fk_product);
+                //var_dump($objphoto->ref);exit;
+				if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
+				{
+					$pdir[0] = get_exdir($objphoto->id,2,0,0,$objphoto,'product') . $objphoto->id ."/photos/";
+					$pdir[1] = get_exdir(0,0,0,0,$objphoto,'product') . dol_sanitizeFileName($objphoto->ref).'/';
+				}
+				else
+				{
+					$pdir[0] = get_exdir(0,0,0,0,$objphoto,'product') . dol_sanitizeFileName($objphoto->ref).'/';				// default
+					$pdir[1] = get_exdir($objphoto->id,2,0,0,$objphoto,'product') . $objphoto->id ."/photos/";	// alternative
+				}
+
+				$arephoto = false;
+				foreach ($pdir as $midir)
+				{
+					if (! $arephoto)
+					{
+						$dir = $conf->product->dir_output.'/'.$midir;
+
+						foreach ($objphoto->liste_photos($dir,1) as $key => $obj)
+						{
+							if (empty($conf->global->CAT_HIGH_QUALITY_IMAGES))		// If CAT_HIGH_QUALITY_IMAGES not defined, we use thumb if defined and then original photo
+							{
+								if ($obj['photo_vignette'])
+								{
+									$filename= $obj['photo_vignette'];
+								}
+								else
+								{
+									$filename=$obj['photo'];
+								}
+							}
+							else
+							{
+								$filename=$obj['photo'];
+							}
+
+							$realpath = $dir.$filename;
+							$arephoto = true;
+							$this->atleastonephoto = true;
+						}
+					}
+				}
+
+				if ($realpath && $arephoto) $realpatharray[$i]=$realpath;
+			}
+		}
+
+		if (count($realpatharray) == 0) $this->posxpicture=$this->posxtva;
+
+		if ($conf->propal->multidir_output[$conf->entity])
+		{
+			$object->fetch_thirdparty();
+
+			$deja_regle = 0;
+
+			// Definition of $dir and $file
+			if ($object->specimen)
+			{
+				$dir = $conf->propal->multidir_output[$conf->entity];
+				$file = $dir . "/SPECIMEN.pdf";
+			}
+			else
+			{
+				$objectref = dol_sanitizeFileName($object->ref);
+				$dir = $conf->propal->multidir_output[$object->entity] . "/" . $objectref;
+				$file = $dir . "/" . $objectref . ".pdf";
+			}
+
+			if (! file_exists($dir))
+			{
+				if (dol_mkdir($dir) < 0)
+				{
+					$this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
+					return 0;
+				}
+			}
+
+			if (file_exists($dir))
+			{
+				// Add pdfgeneration hook
+				if (! is_object($hookmanager))
+				{
+					include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+					$hookmanager=new HookManager($this->db);
+				}
+				$hookmanager->initHooks(array('pdfgeneration'));
+				$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
+				global $action;
+				$reshook=$hookmanager->executeHooks('beforePDFCreation',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+
+				// Create pdf instance
+                $pdf=pdf_getInstance($this->format);
+                $default_font_size = pdf_getPDFFontSize($outputlangs);	// Must be after pdf_getInstance
+	            $pdf->SetAutoPageBreak(1,0);
+
+                if (class_exists('TCPDF'))
+                {
+                    $pdf->setPrintHeader(false);
+                    $pdf->setPrintFooter(false);
+                }
+                $pdf->SetFont(pdf_getPDFFont($outputlangs));
+                // Set path to the background PDF File
+                if (! empty($conf->global->MAIN_ADD_PDF_BACKGROUND))
+                {
+                    $pagecount = $pdf->setSourceFile($conf->mycompany->dir_output.'/'.$conf->global->MAIN_ADD_PDF_BACKGROUND);
+                    $tplidx = $pdf->importPage(1);
+                }
+
+				$pdf->Open();
+				$pagenb=0;
+				$pdf->SetDrawColor(128,128,128);
+
+				$pdf->SetTitle($outputlangs->convToOutputCharset($object->ref));
+				$pdf->SetSubject($outputlangs->transnoentities("PdfCommercialProposalTitle"));
+				$pdf->SetCreator("Dolibarr ".DOL_VERSION);
+				$pdf->SetAuthor($outputlangs->convToOutputCharset($user->getFullName($outputlangs)));
+				$pdf->SetKeyWords($outputlangs->convToOutputCharset($object->ref)." ".$outputlangs->transnoentities("PdfCommercialProposalTitle")." ".$outputlangs->convToOutputCharset($object->thirdparty->name));
+				if (! empty($conf->global->MAIN_DISABLE_PDF_COMPRESSION)) $pdf->SetCompression(false);
+
+				$pdf->SetMargins($this->marge_gauche, $this->marge_haute, $this->marge_droite);   // Left, Top, Right
+
+				// Does we have at least one line with discount $this->atleastonediscount
+				foreach ($object->lines as $line) {
+				    if ($line->remise_percent){
+				        $this->atleastonediscount = true;
+				        break;
+				    }
+				}
+
+
+
+				// New page
+				$pdf->AddPage();
+				if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+				$pagenb++;
+
+                $heightforinfotot = 40;	// Height reserved to output the info and total part
+                $heightforsignature = empty($conf->global->PROPAL_DISABLE_SIGNATURE)?(pdfGetHeightForHtmlContent($pdf, $outputlangs->transnoentities("ProposalCustomerSignature"))+10):0;
+                $heightforfreetext= (isset($conf->global->MAIN_PDF_FREETEXT_HEIGHT)?$conf->global->MAIN_PDF_FREETEXT_HEIGHT:5);	// Height reserved to output the free text on last page
+                $heightforfooter = $this->marge_basse + (empty($conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS)?12:22);	// Height reserved to output the footer (value include bottom margin)
+                //print $heightforinfotot + $heightforsignature + $heightforfreetext + $heightforfooter;exit;
+
+				$top_shift = $this->_pagehead($pdf, $object, 1, $outputlangs);
+				$pdf->SetFont('','', $default_font_size - 1);
+				$pdf->MultiCell(0, 3, '');		// Set interline to 3
+				$pdf->SetTextColor(0,0,0);
+
+
+	            $tab_top = 90+$top_shift;
+				$tab_top_newpage = (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)?42+$top_shift:10);
+
+
+				// Incoterm
+				$height_incoterms = 0;
+				if ($conf->incoterm->enabled)
+				{
+					$desc_incoterms = $object->getIncotermsForPDF();
+					if ($desc_incoterms)
+					{
+						$tab_top -= 2;
+
+						$pdf->SetFont('','', $default_font_size - 1);
+						$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top-1, dol_htmlentitiesbr($desc_incoterms), 0, 1);
+						$nexY = $pdf->GetY();
+						$height_incoterms=$nexY-$tab_top;
+
+						// Rect prend une longueur en 3eme param
+						$pdf->SetDrawColor(192,192,192);
+						$pdf->Rect($this->marge_gauche, $tab_top-1, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $height_incoterms+1);
+
+						$tab_top = $nexY+6;
+					}
+				}
+
+				// Affiche notes
+				$notetoshow=empty($object->note_public)?'':$object->note_public;
+				if (! empty($conf->global->MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE))
+				{
+					// Get first sale rep
+					if (is_object($object->thirdparty))
+					{
+						$salereparray=$object->thirdparty->getSalesRepresentatives($user);
+						$salerepobj=new User($this->db);
+						$salerepobj->fetch($salereparray[0]['id']);
+						if (! empty($salerepobj->signature)) $notetoshow=dol_concatdesc($notetoshow, $salerepobj->signature);
+					}
+				}
+				if (! empty($conf->global->MAIN_ADD_CREATOR_IN_NOTE) && $object->user_author_id > 0)
+				{
+				    $tmpuser=new User($this->db);
+				    $tmpuser->fetch($object->user_author_id);
+				    $notetoshow.='Affaire suivi par '.$tmpuser->getFullName($langs);
+				    if ($tmpuser->email) $notetoshow.=',  Mail: '.$tmpuser->email;
+				    if ($tmpuser->office_phone) $notetoshow.=', Tel: '.$tmpuser->office_phone;
+				}
+
+				$pagenb = $pdf->getPage();
+				if ($notetoshow)
+				{
+					$tab_top -= 2;
+
+				    $tab_width = $this->page_largeur-$this->marge_gauche-$this->marge_droite;
+				    $pageposbeforenote = $pagenb;
+
+					$substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object);
+					complete_substitutions_array($substitutionarray, $outputlangs, $object);
+					$notetoshow = make_substitutions($notetoshow, $substitutionarray, $outputlangs);
+
+
+					$pdf->startTransaction();
+
+					$pdf->SetFont('','', $default_font_size - 1);
+					$pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+					// Description
+					$pageposafternote=$pdf->getPage();
+					$posyafter = $pdf->GetY();
+
+					if($pageposafternote>$pageposbeforenote )
+					{
+					    $pdf->rollbackTransaction(true);
+
+					    // prepar pages to receive notes
+					    while ($pagenb < $pageposafternote) {
+					        $pdf->AddPage();
+					        $pagenb++;
+					        if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+					        if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					        // $this->_pagefoot($pdf,$object,$outputlangs,1);
+					        $pdf->setTopMargin($tab_top_newpage);
+					        // The only function to edit the bottom margin of current page to set it.
+					        $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+					    }
+
+					    // back to start
+					    $pdf->setPage($pageposbeforenote);
+					    $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+					    $pdf->SetFont('','', $default_font_size - 1);
+					    $pdf->writeHTMLCell(190, 3, $this->posxdesc-1, $tab_top, dol_htmlentitiesbr($notetoshow), 0, 1);
+					    $pageposafternote=$pdf->getPage();
+
+					    $posyafter = $pdf->GetY();
+
+					    if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+20)))	// There is no space left for total+free text
+					    {
+					        $pdf->AddPage('','',true);
+					        $pagenb++;
+					        $pageposafternote++;
+					        $pdf->setPage($pageposafternote);
+					        $pdf->setTopMargin($tab_top_newpage);
+					        // The only function to edit the bottom margin of current page to set it.
+					        $pdf->setPageOrientation('', 1, $heightforfooter + $heightforfreetext);
+					        //$posyafter = $tab_top_newpage;
+					    }
+
+
+					    // apply note frame to previus pages
+					    $i = $pageposbeforenote;
+					    while ($i < $pageposafternote) {
+					        $pdf->setPage($i);
+
+
+					        $pdf->SetDrawColor(128,128,128);
+					        // Draw note frame
+					        if($i>$pageposbeforenote){
+					            $height_note = $this->page_hauteur - ($tab_top_newpage + $heightforfooter);
+					            $pdf->Rect($this->marge_gauche, $tab_top_newpage-1, $tab_width, $height_note + 1);
+					        }
+					        else{
+					            $height_note = $this->page_hauteur - ($tab_top + $heightforfooter);
+					            $pdf->Rect($this->marge_gauche, $tab_top-1, $tab_width, $height_note + 1);
+					        }
+
+					        // Add footer
+					        $pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+					        $this->_pagefoot($pdf,$object,$outputlangs,1);
+
+					        $i++;
+					    }
+
+					    // apply note frame to last page
+					    $pdf->setPage($pageposafternote);
+					    if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+					    if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					    $height_note=$posyafter-$tab_top_newpage;
+					    $pdf->Rect($this->marge_gauche, $tab_top_newpage-1, $tab_width, $height_note+1);
+					}
+					else // No pagebreak
+					{
+					    $pdf->commitTransaction();
+					    $posyafter = $pdf->GetY();
+					    $height_note=$posyafter-$tab_top;
+					    $pdf->Rect($this->marge_gauche, $tab_top-1, $tab_width, $height_note+1);
+
+
+					    if($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+20)) )
+					    {
+					        // not enough space, need to add page
+					        $pdf->AddPage('','',true);
+					        $pagenb++;
+					        $pageposafternote++;
+					        $pdf->setPage($pageposafternote);
+					        if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+					        if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+
+					        $posyafter = $tab_top_newpage;
+					    }
+					}
+
+					$tab_height = $tab_height - $height_note;
+					$tab_top = $posyafter +6;
+				}
+				else
+				{
+					$height_note=0;
+				}
+
+				$iniY = $tab_top + 7;
+				$curY = $tab_top + 7;
+				$nexY = $tab_top + 7;
+
+				// Use new auto collum system
+				$this->prepareArrayColumnField($object,$outputlangs,$hidedetails,$hidedesc,$hideref);
+
+				// Loop on each lines
+				$pageposbeforeprintlines=$pdf->getPage();
+				$pagenb = $pageposbeforeprintlines;
+				for ($i = 0; $i < $nblignes; $i++)
+				{
+					$curY = $nexY;
+					$pdf->SetFont('','', $default_font_size - 1);   // Into loop to work with multipage
+					$pdf->SetTextColor(0,0,0);
+
+					// Define size of image if we need it
+					$imglinesize=array();
+					if (! empty($realpatharray[$i])) $imglinesize=pdf_getSizeForImage($realpatharray[$i]);
+
+					$pdf->setTopMargin($tab_top_newpage);
+					$pdf->setPageOrientation('', 1, $heightforfooter+$heightforfreetext+$heightforsignature+$heightforinfotot);	// The only function to edit the bottom margin of current page to set it.
+					$pageposbefore=$pdf->getPage();
+
+					$showpricebeforepagebreak=1;
+					$posYAfterImage=0;
+					$posYAfterDescription=0;
+
+					if($this->getColumnStatus('photo'))
+					{
+    					// We start with Photo of product line
+    					if (isset($imglinesize['width']) && isset($imglinesize['height']) && ($curY + $imglinesize['height']) > ($this->page_hauteur-($heightforfooter+$heightforfreetext+$heightforsignature+$heightforinfotot)))	// If photo too high, we moved completely on new page
+    					{
+    						$pdf->AddPage('','',true);
+    						if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+    						//if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+    						$pdf->setPage($pageposbefore+1);
+
+    						$curY = $tab_top_newpage;
+    						$showpricebeforepagebreak=0;
+    					}
+
+
+    					if (!empty($this->cols['photo']) && isset($imglinesize['width']) && isset($imglinesize['height']))
+    					{
+    						$pdf->Image($realpatharray[$i], $this->getColumnContentXStart('photo'), $curY, $imglinesize['width'], $imglinesize['height'], '', '', '', 2, 300);	// Use 300 dpi
+    						// $pdf->Image does not increase value return by getY, so we save it manually
+    						$posYAfterImage=$curY+$imglinesize['height'];
+    					}
+					}
+
+					// Description of product line
+					if($this->getColumnStatus('desc'))
+					{
+    					$pdf->startTransaction();
+    					pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->getColumnContentWidth('desc'),3,$this->getColumnContentXStart('desc'),$curY,$hideref,$hidedesc);
+    					$pageposafter=$pdf->getPage();
+    					if ($pageposafter > $pageposbefore)	// There is a pagebreak
+    					{
+    						$pdf->rollbackTransaction(true);
+    						$pageposafter=$pageposbefore;
+    						//print $pageposafter.'-'.$pageposbefore;exit;
+    						$pdf->setPageOrientation('', 1, $heightforfooter);	// The only function to edit the bottom margin of current page to set it.
+    						pdf_writelinedesc($pdf,$object,$i,$outputlangs,$this->getColumnContentWidth('desc'),3,$this->getColumnContentXStart('desc'),$curY,$hideref,$hidedesc);
+
+    						$pageposafter=$pdf->getPage();
+    						$posyafter=$pdf->GetY();
+    						//var_dump($posyafter); var_dump(($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforinfotot))); exit;
+    						if ($posyafter > ($this->page_hauteur - ($heightforfooter+$heightforfreetext+$heightforsignature+$heightforinfotot)))	// There is no space left for total+free text
+    						{
+    							if ($i == ($nblignes-1))	// No more lines, and no space left to show total, so we create a new page
+    							{
+    								$pdf->AddPage('','',true);
+    								if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+    								//if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+    								$pdf->setPage($pageposafter+1);
+    							}
+    						}
+    						else
+    						{
+    							// We found a page break
+    							$showpricebeforepagebreak=0;
+    						}
+    					}
+    					else	// No pagebreak
+    					{
+    						$pdf->commitTransaction();
+    					}
+    					$posYAfterDescription=$pdf->GetY();
+					}
+
+					$nexY = $pdf->GetY();
+					$pageposafter=$pdf->getPage();
+
+					$pdf->setPage($pageposbefore);
+					$pdf->setTopMargin($this->marge_haute);
+					$pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+
+					// We suppose that a too long description or photo were moved completely on next page
+					if ($pageposafter > $pageposbefore && empty($showpricebeforepagebreak)) {
+						$pdf->setPage($pageposafter); $curY = $tab_top_newpage;
+					}
+
+					$pdf->SetFont('','', $default_font_size - 1);   // On repositionne la police par defaut
+
+					// VAT Rate
+					if ($this->getColumnStatus('vat'))
+					{
+					    $vat_rate = pdf_getlinevatrate($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'vat', $vat_rate);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+					// Unit price before discount
+					if ($this->getColumnStatus('subprice'))
+					{
+					    $up_excl_tax = pdf_getlineupexcltax($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'subprice', $up_excl_tax);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+					// Quantity
+					// Enough for 6 chars
+					if ($this->getColumnStatus('qty'))
+					{
+					    $qty = pdf_getlineqty($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'qty', $qty);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+
+					// Unit
+					if ($this->getColumnStatus('unit'))
+					{
+					    $unit = pdf_getlineunit($object, $i, $outputlangs, $hidedetails, $hookmanager);
+					    $this->printStdColumnContent($pdf, $curY, 'unit', $unit);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+					// Discount on line
+					if ($this->getColumnStatus('discount') && $object->lines[$i]->remise_percent)
+					{
+					    $remise_percent = pdf_getlineremisepercent($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'discount', $remise_percent);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+					// Total HT line
+					if ($this->getColumnStatus('totalexcltax'))
+					{
+					    $total_excl_tax = pdf_getlinetotalexcltax($object, $i, $outputlangs, $hidedetails);
+					    $this->printStdColumnContent($pdf, $curY, 'totalexcltax', $total_excl_tax);
+					    $nexY = max($pdf->GetY(),$nexY);
+					}
+
+
+					$parameters=array(
+					    'object' => $object,
+					    'i' => $i,
+					    'pdf' =>& $pdf,
+					    'curY' =>& $curY,
+					    'nexY' =>& $nexY,
+					    'outputlangs' => $outputlangs,
+					    'hidedetails' => $hidedetails
+					);
+					$reshook=$hookmanager->executeHooks('printPDFline',$parameters,$this);    // Note that $object may have been modified by hook
+
+
+
+					// Collecte des totaux par valeur de tva dans $this->tva["taux"]=total_tva
+					if ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) $tvaligne=$object->lines[$i]->multicurrency_total_tva;
+					else $tvaligne=$object->lines[$i]->total_tva;
+
+					$localtax1ligne=$object->lines[$i]->total_localtax1;
+					$localtax2ligne=$object->lines[$i]->total_localtax2;
+					$localtax1_rate=$object->lines[$i]->localtax1_tx;
+					$localtax2_rate=$object->lines[$i]->localtax2_tx;
+					$localtax1_type=$object->lines[$i]->localtax1_type;
+					$localtax2_type=$object->lines[$i]->localtax2_type;
+
+					if ($object->remise_percent) $tvaligne-=($tvaligne*$object->remise_percent)/100;
+					if ($object->remise_percent) $localtax1ligne-=($localtax1ligne*$object->remise_percent)/100;
+					if ($object->remise_percent) $localtax2ligne-=($localtax2ligne*$object->remise_percent)/100;
+
+					$vatrate=(string) $object->lines[$i]->tva_tx;
+
+					// Retrieve type from database for backward compatibility with old records
+					if ((! isset($localtax1_type) || $localtax1_type=='' || ! isset($localtax2_type) || $localtax2_type=='') // if tax type not defined
+					&& (! empty($localtax1_rate) || ! empty($localtax2_rate))) // and there is local tax
+					{
+						$localtaxtmp_array=getLocalTaxesFromRate($vatrate,0,$object->thirdparty,$mysoc);
+						$localtax1_type = $localtaxtmp_array[0];
+						$localtax2_type = $localtaxtmp_array[2];
+					}
+
+				    // retrieve global local tax
+					if ($localtax1_type && $localtax1ligne != 0)
+						$this->localtax1[$localtax1_type][$localtax1_rate]+=$localtax1ligne;
+					if ($localtax2_type && $localtax2ligne != 0)
+						$this->localtax2[$localtax2_type][$localtax2_rate]+=$localtax2ligne;
+
+					if (($object->lines[$i]->info_bits & 0x01) == 0x01) $vatrate.='*';
+					if (! isset($this->tva[$vatrate]))				$this->tva[$vatrate]=0;
+					$this->tva[$vatrate] += $tvaligne;
+
+					if ($posYAfterImage > $posYAfterDescription) $nexY=$posYAfterImage;
+
+					// Add line
+					if (! empty($conf->global->MAIN_PDF_DASH_BETWEEN_LINES) && $i < ($nblignes - 1))
+					{
+						$pdf->setPage($pageposafter);
+						$pdf->SetLineStyle(array('dash'=>'1,1','color'=>array(80,80,80)));
+						//$pdf->SetDrawColor(190,190,200);
+						$pdf->line($this->marge_gauche, $nexY+1, $this->page_largeur - $this->marge_droite, $nexY+1);
+						$pdf->SetLineStyle(array('dash'=>0));
+					}
+
+					$nexY+=2;    // Passe espace entre les lignes
+
+					// Detect if some page were added automatically and output _tableau for past pages
+					while ($pagenb < $pageposafter)
+					{
+						$pdf->setPage($pagenb);
+						if ($pagenb == $pageposbeforeprintlines)
+						{
+							$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1, $object->multicurrency_code);
+						}
+						else
+						{
+							$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code);
+						}
+						$this->_pagefoot($pdf,$object,$outputlangs,1);
+						$pagenb++;
+						$pdf->setPage($pagenb);
+						$pdf->setPageOrientation('', 1, 0);	// The only function to edit the bottom margin of current page to set it.
+						if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					}
+					if (isset($object->lines[$i+1]->pagebreak) && $object->lines[$i+1]->pagebreak)
+					{
+					    if ($pagenb == $pageposafter)
+						{
+							$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforfooter, 0, $outputlangs, 0, 1, $object->multicurrency_code);
+						}
+						else
+						{
+							$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforfooter, 0, $outputlangs, 1, 1, $object->multicurrency_code);
+						}
+						$this->_pagefoot($pdf,$object,$outputlangs,1);
+						// New page
+						$pdf->AddPage();
+						if (! empty($tplidx)) $pdf->useTemplate($tplidx);
+						$pagenb++;
+						if (empty($conf->global->MAIN_PDF_DONOTREPEAT_HEAD)) $this->_pagehead($pdf, $object, 0, $outputlangs);
+					}
+				}
+
+				// Show square
+				if ($pagenb == $pageposbeforeprintlines)
+				{
+					$this->_tableau($pdf, $tab_top, $this->page_hauteur - $tab_top - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter, 0, $outputlangs, 0, 0, $object->multicurrency_code);
+					$bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter + 1;
+				}
+				else
+				{
+					$this->_tableau($pdf, $tab_top_newpage, $this->page_hauteur - $tab_top_newpage - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter, 0, $outputlangs, 1, 0, $object->multicurrency_code);
+					$bottomlasttab=$this->page_hauteur - $heightforinfotot - $heightforfreetext - $heightforsignature - $heightforfooter + 1;
+				}
+
+				// Affiche zone infos
+				$posy=$this->drawInfoTable($pdf, $object, $bottomlasttab, $outputlangs);
+
+				// Affiche zone totaux
+				$posy=$this->drawTotalTable($pdf, $object, 0, $bottomlasttab, $outputlangs);
+
+				// Affiche zone versements
+				/*
+				if ($deja_regle || $amount_credit_notes_included || $amount_deposits_included)
+				{
+					$posy=$this->drawPaymentsTable($pdf, $object, $posy, $outputlangs);
+				}
+				*/
+
+				// Customer signature area
+				if (empty($conf->global->PROPAL_DISABLE_SIGNATURE))
+				{
+				    $posy=$this->drawSignatureArea($pdf, $object, $posy, $outputlangs);
+				}
+
+				// Pied de page
+				$this->_pagefoot($pdf,$object,$outputlangs);
+				if (method_exists($pdf,'AliasNbPages')) $pdf->AliasNbPages();
+
+				//If propal merge product PDF is active
+				if (!empty($conf->global->PRODUIT_PDF_MERGE_PROPAL))
+				{
+					require_once DOL_DOCUMENT_ROOT.'/product/class/propalmergepdfproduct.class.php';
+
+					$already_merged = array ();
+					foreach ( $object->lines as $line ) {
+						if (! empty($line->fk_product) && ! (in_array($line->fk_product, $already_merged))) {
+							// Find the desire PDF
+							$filetomerge = new Propalmergepdfproduct($this->db);
+
+							if ($conf->global->MAIN_MULTILANGS) {
+								$filetomerge->fetch_by_product($line->fk_product, $outputlangs->defaultlang);
+							} else {
+								$filetomerge->fetch_by_product($line->fk_product);
+							}
+
+							$already_merged[] = $line->fk_product;
+
+							$product = new Product($this->db);
+							$product->fetch($line->fk_product);
+
+							if ($product->entity!=$conf->entity) {
+								$entity_product_file=$product->entity;
+							} else {
+								$entity_product_file=$conf->entity;
+							}
+
+							// If PDF is selected and file is not empty
+							if (count($filetomerge->lines) > 0) {
+								foreach ( $filetomerge->lines as $linefile ) {
+									if (! empty($linefile->id) && ! empty($linefile->file_name)) {
+
+
+										if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO))
+										{
+											if (! empty($conf->product->enabled)) {
+												$filetomerge_dir = $conf->product->multidir_output[$entity_product_file] . '/' . get_exdir($product->id,2,0,0,$product,'product') . $product->id ."/photos";
+											} elseif (! empty($conf->service->enabled)) {
+												$filetomerge_dir = $conf->service->multidir_output[$entity_product_file] . '/' . get_exdir($product->id,2,0,0,$product,'product') . $product->id ."/photos";
+											}
+										}
+										else
+										{
+											if (! empty($conf->product->enabled)) {
+												$filetomerge_dir = $conf->product->multidir_output[$entity_product_file] . '/' . get_exdir(0,0,0,0,$product,'product') . dol_sanitizeFileName($product->ref);
+											} elseif (! empty($conf->service->enabled)) {
+												$filetomerge_dir = $conf->service->multidir_output[$entity_product_file] . '/' . get_exdir(0,0,0,0,$product,'product') . dol_sanitizeFileName($product->ref);
+											}
+										}
+
+										dol_syslog(get_class($this) . ':: upload_dir=' . $filetomerge_dir, LOG_DEBUG);
+
+										$infile = $filetomerge_dir . '/' . $linefile->file_name;
+										if (file_exists($infile) && is_readable($infile)) {
+											$pagecount = $pdf->setSourceFile($infile);
+											for($i = 1; $i <= $pagecount; $i ++) {
+												$tplIdx = $pdf->importPage($i);
+												if ($tplIdx!==false) {
+													$s = $pdf->getTemplatesize($tplIdx);
+													$pdf->AddPage($s['h'] > $s['w'] ? 'P' : 'L');
+													$pdf->useTemplate($tplIdx);
+												} else {
+													setEventMessages(null, array($infile.' cannot be added, probably protected PDF'),'warnings');
+												}
+											}
+										}
+									}
+								}
+							}
+						}
+					}
+				}
+
+				$pdf->Close();
+
+				$pdf->Output($file,'F');
+
+				//Add pdfgeneration hook
+				$hookmanager->initHooks(array('pdfgeneration'));
+				$parameters=array('file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
+				global $action;
+				$reshook=$hookmanager->executeHooks('afterPDFCreation',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+
+				if (! empty($conf->global->MAIN_UMASK))
+				@chmod($file, octdec($conf->global->MAIN_UMASK));
+
+				$this->result = array('fullpath'=>$file);
+
+				return 1;   // Pas d'erreur
+			}
+			else
+			{
+				$this->error=$langs->trans("ErrorCanNotCreateDir",$dir);
+				return 0;
+			}
+		}
+		else
+		{
+			$this->error=$langs->trans("ErrorConstantNotDefined","PROP_OUTPUTDIR");
+			return 0;
+		}
+	}
+
+	/**
+	 *  Show payments table
+	 *
+     *  @param	TCPDF		$pdf           Object PDF
+     *  @param  Object		$object         Object proposal
+     *  @param  int			$posy           Position y in PDF
+     *  @param  Translate	$outputlangs    Object langs for output
+     *  @return int             			<0 if KO, >0 if OK
+	 */
+	private function drawPaymentsTable(&$pdf, $object, $posy, $outputlangs)
+	{
+	}
+
+	/**
+	 *   Show miscellaneous information (payment mode, payment term, ...)
+	 *
+	 *   @param		TCPDF		$pdf     		Object PDF
+	 *   @param		Object		$object			Object to show
+	 *   @param		int			$posy			Y
+	 *   @param		Translate	$outputlangs	Langs object
+	 *   @return	void
+	 */
+	function drawInfoTable(&$pdf, $object, $posy, $outputlangs)
+	{
+		global $conf;
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// If France, show VAT mention if not applicable
+		if ($this->emetteur->country_code == 'FR' && $this->franchise == 1)
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("VATIsNotUsedForInvoice"), 0, 'L', 0);
+
+			$posy=$pdf->GetY()+4;
+		}
+
+		$posxval=52;
+
+        // Show shipping date
+        if (! empty($object->date_livraison))
+		{
+            $outputlangs->load("sendings");
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$titre = $outputlangs->transnoentities("DateDeliveryPlanned").':';
+			$pdf->MultiCell(80, 4, $titre, 0, 'L');
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posxval, $posy);
+			$dlp=dol_print_date($object->date_livraison,"daytext",false,$outputlangs,true);
+			$pdf->MultiCell(80, 4, $dlp, 0, 'L');
+
+            $posy=$pdf->GetY()+1;
+		}
+        elseif ($object->availability_code || $object->availability)    // Show availability conditions
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$titre = $outputlangs->transnoentities("AvailabilityPeriod").':';
+			$pdf->MultiCell(80, 4, $titre, 0, 'L');
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posxval, $posy);
+			$lib_availability=$outputlangs->transnoentities("AvailabilityType".$object->availability_code)!=('AvailabilityType'.$object->availability_code)?$outputlangs->transnoentities("AvailabilityType".$object->availability_code):$outputlangs->convToOutputCharset($object->availability);
+			$lib_availability=str_replace('\n',"\n",$lib_availability);
+			$pdf->MultiCell(80, 4, $lib_availability, 0, 'L');
+
+			$posy=$pdf->GetY()+1;
+		}
+
+		// Show payments conditions
+		if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMCOND) && ($object->cond_reglement_code || $object->cond_reglement))
+		{
+			$pdf->SetFont('','B', $default_font_size - 2);
+			$pdf->SetXY($this->marge_gauche, $posy);
+			$titre = $outputlangs->transnoentities("PaymentConditions").':';
+			$pdf->MultiCell(43, 4, $titre, 0, 'L');
+
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posxval, $posy);
+			$lib_condition_paiement=$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code)!=('PaymentCondition'.$object->cond_reglement_code)?$outputlangs->transnoentities("PaymentCondition".$object->cond_reglement_code):$outputlangs->convToOutputCharset($object->cond_reglement_doc);
+			$lib_condition_paiement=str_replace('\n',"\n",$lib_condition_paiement);
+			$pdf->MultiCell(67, 4, $lib_condition_paiement,0,'L');
+
+			$posy=$pdf->GetY()+3;
+		}
+
+		if (empty($conf->global->PROPALE_PDF_HIDE_PAYMENTTERMMODE))
+		{
+			// Check a payment mode is defined
+			/* Not required on a proposal
+			if (empty($object->mode_reglement_code)
+			&& ! $conf->global->FACTURE_CHQ_NUMBER
+			&& ! $conf->global->FACTURE_RIB_NUMBER)
+			{
+				$pdf->SetXY($this->marge_gauche, $posy);
+				$pdf->SetTextColor(200,0,0);
+				$pdf->SetFont('','B', $default_font_size - 2);
+				$pdf->MultiCell(90, 3, $outputlangs->transnoentities("ErrorNoPaiementModeConfigured"),0,'L',0);
+				$pdf->SetTextColor(0,0,0);
+
+				$posy=$pdf->GetY()+1;
+			}
+			*/
+
+			// Show payment mode
+			if ($object->mode_reglement_code
+			&& $object->mode_reglement_code != 'CHQ'
+			&& $object->mode_reglement_code != 'VIR')
+			{
+				$pdf->SetFont('','B', $default_font_size - 2);
+				$pdf->SetXY($this->marge_gauche, $posy);
+				$titre = $outputlangs->transnoentities("PaymentMode").':';
+				$pdf->MultiCell(80, 5, $titre, 0, 'L');
+				$pdf->SetFont('','', $default_font_size - 2);
+				$pdf->SetXY($posxval, $posy);
+				$lib_mode_reg=$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code)!=('PaymentType'.$object->mode_reglement_code)?$outputlangs->transnoentities("PaymentType".$object->mode_reglement_code):$outputlangs->convToOutputCharset($object->mode_reglement);
+				$pdf->MultiCell(80, 5, $lib_mode_reg,0,'L');
+
+				$posy=$pdf->GetY()+2;
+			}
+
+			// Show payment mode CHQ
+			if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'CHQ')
+			{
+				// Si mode reglement non force ou si force a CHQ
+				if (! empty($conf->global->FACTURE_CHQ_NUMBER))
+				{
+					$diffsizetitle=(empty($conf->global->PDF_DIFFSIZE_TITLE)?3:$conf->global->PDF_DIFFSIZE_TITLE);
+
+					if ($conf->global->FACTURE_CHQ_NUMBER > 0)
+					{
+						$account = new Account($this->db);
+						$account->fetch($conf->global->FACTURE_CHQ_NUMBER);
+
+						$pdf->SetXY($this->marge_gauche, $posy);
+						$pdf->SetFont('','B', $default_font_size - $diffsizetitle);
+						$pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$account->proprio),0,'L',0);
+						$posy=$pdf->GetY()+1;
+
+			            if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS))
+			            {
+							$pdf->SetXY($this->marge_gauche, $posy);
+							$pdf->SetFont('','', $default_font_size - $diffsizetitle);
+							$pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($account->owner_address), 0, 'L', 0);
+							$posy=$pdf->GetY()+2;
+			            }
+					}
+					if ($conf->global->FACTURE_CHQ_NUMBER == -1)
+					{
+						$pdf->SetXY($this->marge_gauche, $posy);
+						$pdf->SetFont('','B', $default_font_size - $diffsizetitle);
+						$pdf->MultiCell(100, 3, $outputlangs->transnoentities('PaymentByChequeOrderedTo',$this->emetteur->name),0,'L',0);
+						$posy=$pdf->GetY()+1;
+
+			            if (empty($conf->global->MAIN_PDF_HIDE_CHQ_ADDRESS))
+			            {
+							$pdf->SetXY($this->marge_gauche, $posy);
+							$pdf->SetFont('','', $default_font_size - $diffsizetitle);
+							$pdf->MultiCell(100, 3, $outputlangs->convToOutputCharset($this->emetteur->getFullAddress()), 0, 'L', 0);
+							$posy=$pdf->GetY()+2;
+			            }
+					}
+				}
+			}
+
+			// If payment mode not forced or forced to VIR, show payment with BAN
+			if (empty($object->mode_reglement_code) || $object->mode_reglement_code == 'VIR')
+			{
+				if (! empty($object->fk_account) || ! empty($object->fk_bank) || ! empty($conf->global->FACTURE_RIB_NUMBER))
+				{
+					$bankid=(empty($object->fk_account)?$conf->global->FACTURE_RIB_NUMBER:$object->fk_account);
+					if (! empty($object->fk_bank)) $bankid=$object->fk_bank;   // For backward compatibility when object->fk_account is forced with object->fk_bank
+					$account = new Account($this->db);
+					$account->fetch($bankid);
+
+					$curx=$this->marge_gauche;
+					$cury=$posy;
+
+					$posy=pdf_bank($pdf,$outputlangs,$curx,$cury,$account,0,$default_font_size);
+
+					$posy+=2;
+				}
+			}
+		}
+
+		return $posy;
+	}
+
+
+	/**
+	 *	Show total to pay
+	 *
+	 *	@param	PDF			$pdf            Object PDF
+	 *	@param  Facture		$object         Object invoice
+	 *	@param  int			$deja_regle     Montant deja regle
+	 *	@param	int			$posy			Position depart
+	 *	@param	Translate	$outputlangs	Objet langs
+	 *	@return int							Position pour suite
+	 */
+	private function drawTotalTable(&$pdf, $object, $deja_regle, $posy, $outputlangs)
+	{
+		global $conf,$mysoc;
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		$tab2_top = $posy;
+		$tab2_hl = 4;
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Tableau total
+		$col1x = 120; $col2x = 170;
+		if ($this->page_largeur < 210) // To work with US executive format
+		{
+			$col2x-=20;
+		}
+		$largcol2 = ($this->page_largeur - $this->marge_droite - $col2x);
+
+		$useborder=0;
+		$index = 0;
+
+		// Total HT
+		$pdf->SetFillColor(255,255,255);
+		$pdf->SetXY($col1x, $tab2_top + 0);
+		$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalHT"), 0, 'L', 1);
+
+		$total_ht = ($conf->multicurrency->enabled && $object->mylticurrency_tx != 1 ? $object->multicurrency_total_ht : $object->total_ht);
+		$pdf->SetXY($col2x, $tab2_top + 0);
+		$pdf->MultiCell($largcol2, $tab2_hl, price($total_ht + (! empty($object->remise)?$object->remise:0), 0, $outputlangs), 0, 'R', 1);
+
+		// Show VAT by rates and total
+		$pdf->SetFillColor(248,248,248);
+
+		$total_ttc = ($conf->multicurrency->enabled && $object->multicurrency_tx != 1) ? $object->multicurrency_total_ttc : $object->total_ttc;
+
+		$this->atleastoneratenotnull=0;
+		if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT))
+		{
+			$tvaisnull=((! empty($this->tva) && count($this->tva) == 1 && isset($this->tva['0.000']) && is_float($this->tva['0.000'])) ? true : false);
+			if (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_IFNULL) && $tvaisnull)
+			{
+				// Nothing to do
+			}
+			else
+			{
+				//Local tax 1 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 before VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('1','3','5'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey!=0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2", $mysoc->country_code).' ';
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+				//}
+				// VAT
+				foreach($this->tva as $tvakey => $tvaval)
+				{
+					if ($tvakey != 0)    // On affiche pas taux 0
+					{
+						$this->atleastoneratenotnull++;
+
+						$index++;
+						$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+						$tvacompl='';
+						if (preg_match('/\*/',$tvakey))
+						{
+							$tvakey=str_replace('*','',$tvakey);
+							$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+						}
+						$totalvat =$outputlangs->transcountrynoentities("TotalVAT",$mysoc->country_code).' ';
+						$totalvat.=vatrate($tvakey,1).$tvacompl;
+						$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+						$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+						$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+					}
+				}
+
+				//Local tax 1 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX1_OPTION) && $conf->global->FACTURE_LOCAL_TAX1_OPTION=='localtax1on')
+				//{
+					foreach( $this->localtax1 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT1",$mysoc->country_code).' ';
+
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+	      		//}
+				//Local tax 2 after VAT
+				//if (! empty($conf->global->FACTURE_LOCAL_TAX2_OPTION) && $conf->global->FACTURE_LOCAL_TAX2_OPTION=='localtax2on')
+				//{
+					foreach( $this->localtax2 as $localtax_type => $localtax_rate )
+					{
+						if (in_array((string) $localtax_type, array('2','4','6'))) continue;
+
+						foreach( $localtax_rate as $tvakey => $tvaval )
+						{
+						    // retrieve global local tax
+							if ($tvakey != 0)    // On affiche pas taux 0
+							{
+								//$this->atleastoneratenotnull++;
+
+								$index++;
+								$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+
+								$tvacompl='';
+								if (preg_match('/\*/',$tvakey))
+								{
+									$tvakey=str_replace('*','',$tvakey);
+									$tvacompl = " (".$outputlangs->transnoentities("NonPercuRecuperable").")";
+								}
+								$totalvat = $outputlangs->transcountrynoentities("TotalLT2",$mysoc->country_code).' ';
+
+								$totalvat.=vatrate(abs($tvakey),1).$tvacompl;
+								$pdf->MultiCell($col2x-$col1x, $tab2_hl, $totalvat, 0, 'L', 1);
+
+								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
+							}
+						}
+					}
+				//}
+
+				// Total TTC
+				$index++;
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->SetTextColor(0,0,60);
+				$pdf->SetFillColor(224,224,224);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("TotalTTC"), $useborder, 'L', 1);
+
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($total_ttc, 0, $outputlangs), $useborder, 'R', 1);
+			}
+		}
+
+		$pdf->SetTextColor(0,0,0);
+
+		/*
+		$resteapayer = $object->total_ttc - $deja_regle;
+		if (! empty($object->paye)) $resteapayer=0;
+		*/
+
+		if ($deja_regle > 0)
+		{
+			$index++;
+
+			$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("AlreadyPaid"), 0, 'L', 0);
+
+			$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($largcol2, $tab2_hl, price($deja_regle, 0, $outputlangs), 0, 'R', 0);
+
+			/*
+			if ($object->close_code == 'discount_vat')
+			{
+				$index++;
+				$pdf->SetFillColor(255,255,255);
+
+				$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("EscompteOfferedShort"), $useborder, 'L', 1);
+
+				$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+				$pdf->MultiCell($largcol2, $tab2_hl, price($object->total_ttc - $deja_regle, 0, $outputlangs), $useborder, 'R', 1);
+
+				$resteapayer=0;
+			}
+			*/
+
+			$index++;
+			$pdf->SetTextColor(0,0,60);
+			$pdf->SetFillColor(224,224,224);
+			$pdf->SetXY($col1x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($col2x-$col1x, $tab2_hl, $outputlangs->transnoentities("RemainderToPay"), $useborder, 'L', 1);
+
+			$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
+			$pdf->MultiCell($largcol2, $tab2_hl, price($resteapayer, 0, $outputlangs), $useborder, 'R', 1);
+
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetTextColor(0,0,0);
+		}
+
+		$index++;
+		return ($tab2_top + ($tab2_hl * $index));
+	}
+
+	/**
+	 *   Show table for lines
+	 *
+	 *   @param		PDF			$pdf     		Object PDF
+	 *   @param		string		$tab_top		Top position of table
+	 *   @param		string		$tab_height		Height of table (rectangle)
+	 *   @param		int			$nexY			Y (not used)
+	 *   @param		Translate	$outputlangs	Langs object
+	 *   @param		int			$hidetop		1=Hide top bar of array and title, 0=Hide nothing, -1=Hide only title
+	 *   @param		int			$hidebottom		Hide bottom bar of array
+	 *   @param		string		$currency		Currency code
+	 *   @return	void
+	 */
+	function _tableau(&$pdf, $tab_top, $tab_height, $nexY, $outputlangs, $hidetop=0, $hidebottom=0, $currency='')
+	{
+		global $conf;
+
+		// Force to disable hidetop and hidebottom
+		$hidebottom=0;
+		if ($hidetop) $hidetop=-1;
+
+		$currency = !empty($currency) ? $currency : $conf->currency;
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		// Amount in (at tab_top - 1)
+		$pdf->SetTextColor(0,0,0);
+		$pdf->SetFont('','', $default_font_size - 2);
+
+		if (empty($hidetop))
+		{
+			$titre = $outputlangs->transnoentities("AmountInCurrency",$outputlangs->transnoentitiesnoconv("Currency".$currency));
+			$pdf->SetXY($this->page_largeur - $this->marge_droite - ($pdf->GetStringWidth($titre) + 3), $tab_top-4);
+			$pdf->MultiCell(($pdf->GetStringWidth($titre) + 3), 2, $titre);
+
+			//$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR='230,230,230';
+			if (! empty($conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR)) $pdf->Rect($this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_droite-$this->marge_gauche, 5, 'F', null, explode(',',$conf->global->MAIN_PDF_TITLE_BACKGROUND_COLOR));
+		}
+
+		$pdf->SetDrawColor(128,128,128);
+		$pdf->SetFont('','', $default_font_size - 1);
+
+		// Output Rect
+		$this->printRect($pdf,$this->marge_gauche, $tab_top, $this->page_largeur-$this->marge_gauche-$this->marge_droite, $tab_height, $hidetop, $hidebottom);	// Rect prend une longueur en 3eme param et 4eme param
+
+
+		foreach ($this->cols as $colKey => $colDef)
+		{
+		    if(!$this->getColumnStatus($colKey)) continue;
+
+		    // get title label
+		    $colDef['title']['label'] = !empty($colDef['title']['label'])?$colDef['title']['label']:$outputlangs->transnoentities($colDef['title']['textkey']);
+
+		    // Add column separator
+		    if(!empty($colDef['border-left'])){
+		        $pdf->line($colDef['xStartPos'], $tab_top, $colDef['xStartPos'], $tab_top + $tab_height);
+		    }
+
+		    if (empty($hidetop))
+		    {
+		      $pdf->SetXY($colDef['xStartPos'] + $colDef['title']['padding'][3], $tab_top + $colDef['title']['padding'][0] );
+
+		      $textWidth = $colDef['width'] - $colDef['title']['padding'][3] -$colDef['title']['padding'][1];
+		      $pdf->MultiCell($textWidth,2,$colDef['title']['label'],'',$colDef['title']['align']);
+		    }
+		}
+
+		if (empty($hidetop)){
+			$pdf->line($this->marge_gauche, $tab_top+5, $this->page_largeur-$this->marge_droite, $tab_top+5);	// line prend une position y en 2eme param et 4eme param
+		}
+	}
+
+	/**
+	 *  Show top header of page.
+	 *
+	 *  @param	PDF			$pdf     		Object PDF
+	 *  @param  Object		$object     	Object to show
+	 *  @param  int	    	$showaddress    0=no, 1=yes
+	 *  @param  Translate	$outputlangs	Object lang for output
+	 *  @return	void
+	 */
+	function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
+	{
+		global $conf,$langs;
+
+		$outputlangs->load("main");
+		$outputlangs->load("bills");
+		$outputlangs->load("propal");
+		$outputlangs->load("companies");
+
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+
+		pdf_pagehead($pdf,$outputlangs,$this->page_hauteur);
+
+		//  Show Draft Watermark
+		if($object->statut==0 && (! empty($conf->global->PROPALE_DRAFT_WATERMARK)) )
+		{
+            pdf_watermark($pdf,$outputlangs,$this->page_hauteur,$this->page_largeur,'mm',$conf->global->PROPALE_DRAFT_WATERMARK);
+		}
+
+		$pdf->SetTextColor(0,0,60);
+		$pdf->SetFont('','B', $default_font_size + 3);
+
+		$posy=$this->marge_haute;
+		$posx=$this->page_largeur-$this->marge_droite-100;
+
+		$pdf->SetXY($this->marge_gauche,$posy);
+
+		// Logo
+		if (empty($conf->global->PDF_DISABLE_MYCOMPANY_LOGO))
+		{
+			$logo=$conf->mycompany->dir_output.'/logos/'.$this->emetteur->logo;
+			if ($this->emetteur->logo)
+			{
+				if (is_readable($logo))
+				{
+				    $height=pdf_getHeightForLogo($logo);
+				    $pdf->Image($logo, $this->marge_gauche, $posy, 0, $height);	// width=0 (auto)
+				}
+				else
+				{
+					$pdf->SetTextColor(200,0,0);
+					$pdf->SetFont('','B',$default_font_size - 2);
+					$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorLogoFileNotFound",$logo), 0, 'L');
+					$pdf->MultiCell(100, 3, $outputlangs->transnoentities("ErrorGoToGlobalSetup"), 0, 'L');
+				}
+			}
+			else
+			{
+				$text=$this->emetteur->name;
+				$pdf->MultiCell(100, 4, $outputlangs->convToOutputCharset($text), 0, 'L');
+			}
+		}
+
+		$pdf->SetFont('','B',$default_font_size + 3);
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$title=$outputlangs->transnoentities("PdfCommercialProposalTitle");
+		$pdf->MultiCell(100, 4, $title, '', 'R');
+
+		$pdf->SetFont('','B',$default_font_size);
+
+		$posy+=5;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$pdf->MultiCell(100, 4, $outputlangs->transnoentities("Ref")." : " . $outputlangs->convToOutputCharset($object->ref), '', 'R');
+
+		$posy+=1;
+		$pdf->SetFont('','', $default_font_size - 2);
+
+		if ($object->ref_client)
+		{
+			$posy+=4;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("RefCustomer")." : " . $outputlangs->convToOutputCharset($object->ref_client), '', 'R');
+		}
+
+		$posy+=4;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$pdf->MultiCell(100, 3, $outputlangs->transnoentities("Date")." : " . dol_print_date($object->date,"day",false,$outputlangs,true), '', 'R');
+
+		$posy+=4;
+		$pdf->SetXY($posx,$posy);
+		$pdf->SetTextColor(0,0,60);
+		$pdf->MultiCell(100, 3, $outputlangs->transnoentities("DateEndPropal")." : " . dol_print_date($object->fin_validite,"day",false,$outputlangs,true), '', 'R');
+
+		if ($object->thirdparty->code_client)
+		{
+			$posy+=4;
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetTextColor(0,0,60);
+			$pdf->MultiCell(100, 3, $outputlangs->transnoentities("CustomerCode")." : " . $outputlangs->transnoentities($object->thirdparty->code_client), '', 'R');
+		}
+
+		// Get contact
+		if (!empty($conf->global->DOC_SHOW_FIRST_SALES_REP))
+		{
+		    $arrayidcontact=$object->getIdContact('internal','SALESREPFOLL');
+		    if (count($arrayidcontact) > 0)
+		    {
+		        $usertmp=new User($this->db);
+		        $usertmp->fetch($arrayidcontact[0]);
+                $posy+=4;
+                $pdf->SetXY($posx,$posy);
+		        $pdf->SetTextColor(0,0,60);
+		        $pdf->MultiCell(100, 3, $langs->trans("SalesRepresentative")." : ".$usertmp->getFullName($langs), '', 'R');
+		    }
+		}
+
+		$posy+=2;
+
+		$top_shift = 0;
+		// Show list of linked objects
+		$current_y = $pdf->getY();
+		$posy = pdf_writeLinkedObjects($pdf, $object, $outputlangs, $posx, $posy, 100, 3, 'R', $default_font_size);
+		if ($current_y < $pdf->getY())
+		{
+			$top_shift = $pdf->getY() - $current_y;
+		}
+
+		if ($showaddress)
+		{
+			// Sender properties
+			$carac_emetteur='';
+		 	// Add internal contact of proposal if defined
+			$arrayidcontact=$object->getIdContact('internal','SALESREPFOLL');
+		 	if (count($arrayidcontact) > 0)
+		 	{
+		 		$object->fetch_user($arrayidcontact[0]);
+		 		$labelbeforecontactname=($outputlangs->transnoentities("FromContactName")!='FromContactName'?$outputlangs->transnoentities("FromContactName"):$outputlangs->transnoentities("Name"));
+		 		$carac_emetteur .= ($carac_emetteur ? "\n" : '' ).$labelbeforecontactname." ".$outputlangs->convToOutputCharset($object->user->getFullName($outputlangs))."\n";
+		 	}
+
+		 	$carac_emetteur .= pdf_build_address($outputlangs, $this->emetteur, $object->thirdparty, '', 0, 'source', $object);
+
+			// Show sender
+			$posy=42+$top_shift;
+		 	$posx=$this->marge_gauche;
+			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->page_largeur-$this->marge_droite-80;
+			$hautcadre=40;
+
+			// Show sender frame
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posx,$posy-5);
+			$pdf->MultiCell(66,5, $outputlangs->transnoentities("BillFrom").":", 0, 'L');
+			$pdf->SetXY($posx,$posy);
+			$pdf->SetFillColor(230,230,230);
+			$pdf->MultiCell(82, $hautcadre, "", 0, 'R', 1);
+			$pdf->SetTextColor(0,0,60);
+
+			// Show sender name
+			$pdf->SetXY($posx+2,$posy+3);
+			$pdf->SetFont('','B', $default_font_size);
+			$pdf->MultiCell(80, 4, $outputlangs->convToOutputCharset($this->emetteur->name), 0, 'L');
+			$posy=$pdf->getY();
+
+			// Show sender information
+			$pdf->SetXY($posx+2,$posy);
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->MultiCell(80, 4, $carac_emetteur, 0, 'L');
+
+
+			// If CUSTOMER contact defined, we use it
+			$usecontact=false;
+			$arrayidcontact=$object->getIdContact('external','CUSTOMER');
+			if (count($arrayidcontact) > 0)
+			{
+				$usecontact=true;
+				$result=$object->fetch_contact($arrayidcontact[0]);
+			}
+
+			//Recipient name
+			// On peut utiliser le nom de la societe du contact
+			if ($usecontact && !empty($conf->global->MAIN_USE_COMPANY_NAME_OF_CONTACT)) {
+				$thirdparty = $object->contact;
+			} else {
+				$thirdparty = $object->thirdparty;
+			}
+
+			$carac_client_name= pdfBuildThirdpartyName($thirdparty, $outputlangs);
+
+			$carac_client=pdf_build_address($outputlangs,$this->emetteur,$object->thirdparty,($usecontact?$object->contact:''),$usecontact,'target',$object);
+
+			// Show recipient
+			$widthrecbox=100;
+			if ($this->page_largeur < 210) $widthrecbox=84;	// To work with US executive format
+			$posy=42+$top_shift;
+			$posx=$this->page_largeur-$this->marge_droite-$widthrecbox;
+			if (! empty($conf->global->MAIN_INVERT_SENDER_RECIPIENT)) $posx=$this->marge_gauche;
+
+			// Show recipient frame
+			$pdf->SetTextColor(0,0,0);
+			$pdf->SetFont('','', $default_font_size - 2);
+			$pdf->SetXY($posx+2,$posy-5);
+			$pdf->MultiCell($widthrecbox, 5, $outputlangs->transnoentities("BillTo").":", 0, 'L');
+			$pdf->Rect($posx, $posy, $widthrecbox, $hautcadre);
+
+			// Show recipient name
+			$pdf->SetXY($posx+2,$posy+3);
+			$pdf->SetFont('','B', $default_font_size);
+			$pdf->MultiCell($widthrecbox, 4, $carac_client_name, 0, 'L');
+
+			$posy = $pdf->getY();
+
+			// Show recipient information
+			$pdf->SetFont('','', $default_font_size - 1);
+			$pdf->SetXY($posx+2,$posy);
+			$pdf->MultiCell($widthrecbox, 4, $carac_client, 0, 'L');
+		}
+
+		$pdf->SetTextColor(0,0,0);
+		return $top_shift;
+	}
+
+	/**
+	 *   	Show footer of page. Need this->emetteur object
+     *
+	 *   	@param	PDF			$pdf     			PDF
+	 * 		@param	Object		$object				Object to show
+	 *      @param	Translate	$outputlangs		Object lang for output
+	 *      @param	int			$hidefreetext		1=Hide free text
+	 *      @return	int								Return height of bottom margin including footer text
+	 */
+	function _pagefoot(&$pdf,$object,$outputlangs,$hidefreetext=0)
+	{
+		global $conf;
+		$showdetails=$conf->global->MAIN_GENERATE_DOCUMENTS_SHOW_FOOT_DETAILS;
+		return pdf_pagefoot($pdf,$outputlangs,'PROPOSAL_FREE_TEXT',$this->emetteur,$this->marge_basse,$this->marge_gauche,$this->page_hauteur,$object,$showdetails,$hidefreetext);
+	}
+
+	/**
+	 *	Show area for the customer to sign
+	 *
+	 *	@param	PDF			$pdf            Object PDF
+	 *	@param  Facture		$object         Object invoice
+	 *	@param	int			$posy			Position depart
+	 *	@param	Translate	$outputlangs	Objet langs
+	 *	@return int							Position pour suite
+	 */
+	private function drawSignatureArea(&$pdf, $object, $posy, $outputlangs)
+	{
+		global $conf;
+		$default_font_size = pdf_getPDFFontSize($outputlangs);
+		$tab_top = $posy + 4;
+		$tab_hl = 4;
+
+		$posx = 120;
+		$largcol = ($this->page_largeur - $this->marge_droite - $posx);
+		$useborder=0;
+		$index = 0;
+		// Total HT
+		$pdf->SetFillColor(255,255,255);
+		$pdf->SetXY($posx, $tab_top + 0);
+		$pdf->SetFont('','', $default_font_size - 2);
+		$pdf->MultiCell($largcol, $tab_hl, $outputlangs->transnoentities("ProposalCustomerSignature"), 0, 'L', 1);
+
+		$pdf->SetXY($posx, $tab_top + $tab_hl);
+		$pdf->MultiCell($largcol, $tab_hl*3, '', 1, 'R');
+		if (! empty($conf->global->MAIN_PDF_PROPAL_USE_ELECTRONIC_SIGNING)) {
+			$pdf->addEmptySignatureAppearance($posx, $tab_top + $tab_hl, $largcol, $tab_hl*3);
+		}
+
+		return ($tab_hl*7);
+	}
+
+
+	/**
+	 *   	Define Array Column Field
+	 *
+	 *   	@param	object			$object    		common object
+	 *   	@param	outputlangs		$outputlangs    langs
+	 *      @param	int			   $hidedetails		Do not show line details
+	 *      @param	int			   $hidedesc		Do not show desc
+	 *      @param	int			   $hideref			Do not show ref
+	 *      @return	null
+	 */
+    function defineColumnField($object,$outputlangs,$hidedetails=0,$hidedesc=0,$hideref=0)
+    {
+	    global $conf, $hookmanager;
+
+	    // Default field style for content
+	    $this->defaultContentsFieldsStyle = array(
+	        'align' => 'R', // R,C,L
+	        'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	    );
+
+	    // Default field style for content
+	    $this->defaultTitlesFieldsStyle = array(
+	        'align' => 'C', // R,C,L
+	        'padding' => array(0.5,0,0.5,0), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	    );
+
+	    /*
+	     * For exemple
+	     $this->cols['theColKey'] = array(
+	     'rank' => $rank, // int : use for ordering columns
+	     'width' => 20, // the column width in mm
+	     'title' => array(
+	     'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
+	     'label' => ' ', // the final label : used fore final generated text
+	     'align' => 'L', // text alignement :  R,C,L
+	     'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	     ),
+	     'content' => array(
+	     'align' => 'L', // text alignement :  R,C,L
+	     'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	     ),
+	     );
+	     */
+
+	    $rank=0; // do not use negative rank
+	    $this->cols['desc'] = array(
+	        'rank' => $rank,
+	        'width' => false, // only for desc
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'Designation', // use lang key is usefull in somme case with module
+	            'align' => 'L',
+	            // 'textkey' => 'yourLangKey', // if there is no label, yourLangKey will be translated to replace label
+	            // 'label' => ' ', // the final label
+	            'padding' => array(0.5,0.5,0.5,0.5), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        ),
+	        'content' => array(
+	            'align' => 'L',
+	        ),
+	    );
+
+	    $rank = $rank + 10;
+	    $this->cols['photo'] = array(
+	        'rank' => $rank,
+	        'width' => (empty($conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH)?20:$conf->global->MAIN_DOCUMENTS_WITH_PICTURE_WIDTH), // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'Photo',
+	            'label' => ' '
+	        ),
+	        'content' => array(
+	            'padding' => array(0,0,0,0), // Like css 0 => top , 1 => right, 2 => bottom, 3 => left
+	        ),
+	        'border-left' => false, // remove left line separator
+	    );
+
+	    if (! empty($conf->global->MAIN_GENERATE_PROPOSALS_WITH_PICTURE) && !empty($this->atleastonephoto))
+	    {
+	        $this->cols['photo']['status'] = true;
+	    }
+
+
+	    $rank = $rank + 10;
+	    $this->cols['vat'] = array(
+	        'rank' => $rank,
+	        'status' => false,
+	        'width' => 16, // in mm
+	        'title' => array(
+	            'textkey' => 'VAT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    if (empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT) && empty($conf->global->MAIN_GENERATE_DOCUMENTS_WITHOUT_VAT_COLUMN))
+	    {
+	        $this->cols['vat']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['subprice'] = array(
+	        'rank' => $rank,
+	        'width' => 19, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'PriceUHT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    $rank = $rank + 10;
+	    $this->cols['qty'] = array(
+	        'rank' => $rank,
+	        'width' => 16, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'Qty'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+	    $rank = $rank + 10;
+	    $this->cols['progress'] = array(
+	        'rank' => $rank,
+	        'width' => 19, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'Progress'
+	        ),
+	        'border-left' => false, // add left line separator
+	    );
+
+	    if($this->situationinvoice)
+	    {
+	        $this->cols['progress']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['unit'] = array(
+	        'rank' => $rank,
+	        'width' => 11, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'Unit'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+	    if($conf->global->PRODUCT_USE_UNITS){
+	        $this->cols['unit']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['discount'] = array(
+	        'rank' => $rank,
+	        'width' => 13, // in mm
+	        'status' => false,
+	        'title' => array(
+	            'textkey' => 'ReductionShort'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+	    if ($this->atleastonediscount){
+	        $this->cols['discount']['status'] = true;
+	    }
+
+	    $rank = $rank + 10;
+	    $this->cols['totalexcltax'] = array(
+	        'rank' => $rank,
+	        'width' => 26, // in mm
+	        'status' => true,
+	        'title' => array(
+	            'textkey' => 'TotalHT'
+	        ),
+	        'border-left' => true, // add left line separator
+	    );
+
+
+	    $parameters=array(
+	        'object' => $object,
+	        'outputlangs' => $outputlangs,
+	        'hidedetails' => $hidedetails,
+	        'hidedesc' => $hidedesc,
+	        'hideref' => $hideref
+	    );
+
+	    $reshook=$hookmanager->executeHooks('defineColumnField',$parameters,$this);    // Note that $object may have been modified by hook
+	    if ($reshook < 0)
+	    {
+	        setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+	    }
+	    elseif (empty($reshook))
+	    {
+	        $this->cols = array_replace($this->cols, $hookmanager->resArray); // array_replace is used to preserve keys
+	    }
+	    else
+	    {
+	        $this->cols = $hookmanager->resArray;
+	    }
+	}
+}
diff --git a/htdocs/core/modules/propale/mod_propale_marbre.php b/htdocs/core/modules/propale/mod_propale_marbre.php
index 427d4596636..cb1638aec82 100644
--- a/htdocs/core/modules/propale/mod_propale_marbre.php
+++ b/htdocs/core/modules/propale/mod_propale_marbre.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -128,15 +128,12 @@ class mod_propale_marbre extends ModeleNumRefPropales
 	{
 		global $db,$conf;
 
-		// Use object entity ID
-		$entity = ((isset($propal->entity) && is_numeric($propal->entity)) ? $propal->entity : $conf->entity);
-
 		// D'abord on recupere la valeur max
 		$posindice=8;
 		$sql = "SELECT MAX(CAST(SUBSTRING(ref FROM ".$posindice.") AS SIGNED)) as max";	// This is standard SQL
 		$sql.= " FROM ".MAIN_DB_PREFIX."propal";
 		$sql.= " WHERE ref LIKE '".$db->escape($this->prefix)."____-%'";
-		$sql.= " AND entity = ".$entity;
+		$sql.= " AND entity IN (".getEntity('proposalnumber', 1, $propal).")";
 
 		$resql=$db->query($sql);
 		if ($resql)
diff --git a/htdocs/core/modules/propale/mod_propale_saphir.php b/htdocs/core/modules/propale/mod_propale_saphir.php
index 913743eb93d..87fcc7c2920 100644
--- a/htdocs/core/modules/propale/mod_propale_saphir.php
+++ b/htdocs/core/modules/propale/mod_propale_saphir.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville        <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur         <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin               <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -134,14 +134,8 @@ class mod_propale_saphir extends ModeleNumRefPropales
 
 		require_once DOL_DOCUMENT_ROOT .'/core/lib/functions2.lib.php';
 
-		$constant = 'PROPALE_SAPHIR_MASK_'.$propal->entity;
-
 		// On defini critere recherche compteur
-		if (! empty($conf->global->$constant)) {
-			$mask = $conf->global->$constant; // for multicompany proposal sharing
-		} else {
-			$mask = $conf->global->PROPALE_SAPHIR_MASK;
-		}
+		$mask = $conf->global->PROPALE_SAPHIR_MASK;
 
 		if (! $mask)
 		{
@@ -149,8 +143,8 @@ class mod_propale_saphir extends ModeleNumRefPropales
 			return 0;
 		}
 
-		// Use object entity ID
-		$entity = ((isset($propal->entity) && is_numeric($propal->entity)) ? $propal->entity : $conf->entity);
+		// Get entities
+		$entity = getEntity('proposalnumber', 1, $propal);
 
 		$date = $propal->date;
 
diff --git a/htdocs/core/modules/propale/modules_propale.php b/htdocs/core/modules/propale/modules_propale.php
index c7514ab973c..595534c40f4 100644
--- a/htdocs/core/modules/propale/modules_propale.php
+++ b/htdocs/core/modules/propale/modules_propale.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  *
diff --git a/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php b/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
index a95a48d20b2..c4db7a40e7b 100644
--- a/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
+++ b/htdocs/core/modules/security/generate/modGeneratePassPerso.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2014		Teddy Andreotti		<125155@supinfo.com>
- * Copyright (C) 2017		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php b/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
index d051c173c6d..0ecf7d7ef38 100644
--- a/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
+++ b/htdocs/core/modules/security/generate/modGeneratePassStandard.class.php
@@ -117,7 +117,6 @@ class modGeneratePassStandard extends ModeleGenPassword
 				$password .= $char;
 				$i++;
 			}
-
 		}
 
 		// done!
diff --git a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
index fbd4ac84e05..3650af12b24 100644
--- a/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
+++ b/htdocs/core/modules/societe/doc/doc_generic_odt.modules.php
@@ -1,6 +1,8 @@
 <?php
 /* Copyright (C) 2010-2011 Laurent Destailleur <ely@users.sourceforge.net>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
  * the Free Software Foundation; either version 3 of the License, or
@@ -276,6 +278,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 				catch(Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				//print $odfHandler->__toString()."\n";
@@ -323,9 +326,11 @@ class doc_generic_odt extends ModeleThirdPartyDoc
                 				}
                 				catch(OdfException $e)
                 				{
+									dol_syslog($e->getMessage(), LOG_INFO);
                 				}
                 				catch(SegmentException $e)
                 				{
+									dol_syslog($e->getMessage(), LOG_INFO);
                 				}
                 			}
                 			$listlines->merge();
@@ -367,9 +372,10 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
 						// setVars failed, probably because key not found
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -380,8 +386,9 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 					try {
 						$odfHandler->setVars($key, $value, true, 'UTF-8');
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -393,8 +400,9 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
@@ -413,6 +421,7 @@ class doc_generic_odt extends ModeleThirdPartyDoc
 					   $odfHandler->saveToDisk($file);
 					}catch (Exception $e){
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/societe/mod_codeclient_elephant.php b/htdocs/core/modules/societe/mod_codeclient_elephant.php
index 621bbd08d3e..e0d6a186879 100644
--- a/htdocs/core/modules/societe/mod_codeclient_elephant.php
+++ b/htdocs/core/modules/societe/mod_codeclient_elephant.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2006-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2013-2018 Philippe Grand      	<philippe.grand@atoo-net.com>
  *
diff --git a/htdocs/core/modules/societe/mod_codeclient_monkey.php b/htdocs/core/modules/societe/mod_codeclient_monkey.php
index d914f6953ae..6077296101f 100644
--- a/htdocs/core/modules/societe/mod_codeclient_monkey.php
+++ b/htdocs/core/modules/societe/mod_codeclient_monkey.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2007	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2006-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -122,24 +122,22 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode
 
 		$return='000001';
 
-		$field='';$where='';
-		if ($type == 0)
-		{
+		$field='';
+        $where='';
+        $prefix = '';
+		if ($type == 0) {
 			$field = 'code_client';
+            $prefix = $this->prefixcustomer;
 			//$where = ' AND client in (1,2)';
-		}
-		else if ($type == 1)
-		{
+		} elseif ($type == 1) {
 			$field = 'code_fournisseur';
+            $prefix = $this->prefixsupplier;
 			//$where = ' AND fournisseur = 1';
-		}
-		else return -1;
+		} else {
+            return -1;
+        }
 
-
-		if ($type == 0) $prefix=$this->prefixcustomer;
-		if ($type == 1) $prefix=$this->prefixsupplier;
-
-		// D'abord on recupere la valeur max (reponse immediate car champ indexe)
+        // D'abord on recupere la valeur max (reponse immediate car champ indexe)
 		$posindice=8;
         $sql = "SELECT MAX(CAST(SUBSTRING(".$field." FROM ".$posindice.") AS SIGNED)) as max";   // This is standard SQL
 		$sql.= " FROM ".MAIN_DB_PREFIX."societe";
diff --git a/htdocs/core/modules/societe/mod_codecompta_aquarium.php b/htdocs/core/modules/societe/mod_codecompta_aquarium.php
index 772b28f3d6c..853c2ee4a0e 100644
--- a/htdocs/core/modules/societe/mod_codecompta_aquarium.php
+++ b/htdocs/core/modules/societe/mod_codecompta_aquarium.php
@@ -164,7 +164,7 @@ class mod_codecompta_aquarium extends ModeleAccountancyCode
 		if (! isset($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL) || ! empty($conf->global->COMPANY_AQUARIUM_REMOVE_SPECIAL)) $codetouse=preg_replace('/([^a-z0-9])/i','',$codetouse);
 		// Remove special alpha if COMPANY_AQUARIUM_REMOVE_ALPHA is set to 1
 		if (! empty($conf->global->COMPANY_AQUARIUM_REMOVE_ALPHA))   $codetouse=preg_replace('/([a-z])/i','',$codetouse);
-		// Apply a regex replacement pattern if COMPANY_AQUARIUM_REMOVE_ALPHA is set to 1
+		// Apply a regex replacement pattern on code if COMPANY_AQUARIUM_CLEAN_REGEX is set. Value must be a regex with parenthesis. The part into parenthesis is kept, the rest removed.
 		if (! empty($conf->global->COMPANY_AQUARIUM_CLEAN_REGEX))	// Example: $conf->global->COMPANY_AQUARIUM_CLEAN_REGEX='^..(..)..';
 		{
 			$codetouse=preg_replace('/'.$conf->global->COMPANY_AQUARIUM_CLEAN_REGEX.'/','\1\2\3',$codetouse);
diff --git a/htdocs/core/modules/societe/modules_societe.class.php b/htdocs/core/modules/societe/modules_societe.class.php
index 692dcbf185c..a38acbc002a 100644
--- a/htdocs/core/modules/societe/modules_societe.class.php
+++ b/htdocs/core/modules/societe/modules_societe.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php b/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
index fb600eee268..c9c4350e050 100644
--- a/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
+++ b/htdocs/core/modules/stock/doc/doc_generic_stock_odt.modules.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@stocks.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -368,6 +369,7 @@ class doc_generic_stock_odt extends ModelePDFStock
 				catch(Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -382,8 +384,9 @@ class doc_generic_stock_odt extends ModelePDFStock
 				try {
 					$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
+					dol_syslog($e->getMessage(), LOG_INFO);
 				}
 
 				// Define substitution array
@@ -418,8 +421,9 @@ class doc_generic_stock_odt extends ModelePDFStock
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Replace tags of lines
@@ -442,9 +446,11 @@ class doc_generic_stock_odt extends ModelePDFStock
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -468,6 +474,7 @@ class doc_generic_stock_odt extends ModelePDFStock
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -479,16 +486,18 @@ class doc_generic_stock_odt extends ModelePDFStock
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
 				else {
 					try {
 					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
index 2fd86069d01..222538a8554 100644
--- a/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
+++ b/htdocs/core/modules/stock/doc/pdf_stdmovement.modules.php
@@ -247,7 +247,7 @@ class pdf_stdmovement extends ModelePDFMovement
 
 		// fetch optionals attributes and labels
 		$extralabels = $extrafields->fetch_name_optionals_label('movement');
-		$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+		$search_array_options=$extrafields->getOptionalsFromPost('movement','','search_');
 
 		$productlot=new ProductLot($db);
 		$productstatic=new Product($db);
@@ -713,7 +713,6 @@ class pdf_stdmovement extends ModelePDFMovement
 					// Total Qty
 					$pdf->SetXY($this->postotalht, $curY);
 					$pdf->MultiCell($this->page_largeur-$this->marge_droite-$this->postotalht, 3, $totalunit, 0, 'R', 0);
-
 				}
 				else
 				{
diff --git a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_cactus.php b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_cactus.php
index 28474f094f1..908b3c8ba41 100644
--- a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_cactus.php
+++ b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_cactus.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2016      Alexandre Spangaro   <aspangaro@zendsi.com>
  *
diff --git a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
index 6079006d315..a3cb291263a 100644
--- a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
+++ b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2013      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2016      Alexandre Spangaro   <aspangaro@zendsi.com>
@@ -91,14 +91,18 @@ class mod_facture_fournisseur_tulip extends ModeleNumRefSuppliersInvoices
 		$tooltip.=$langs->trans("GenericMaskCodes5");
 
 		// Parametrage du prefix
-		$texte.= '<tr><td>'.$langs->trans("Mask");
-		//$texte.= ' ('.$langs->trans("InvoiceStandard").')';
+		$texte.= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceStandard").')';
 		$texte.= ':</td>';
 		$texte.= '<td align="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskinvoice" value="'.$conf->global->SUPPLIER_INVOICE_TULIP_MASK.'">',$tooltip,1,1).'</td>';
 
 		$texte.= '<td align="left" rowspan="2">&nbsp; <input type="submit" class="button" value="'.$langs->trans("Modify").'" name="Button"></td>';
 
 		$texte.= '</tr>';
+		
+		// Parametrage du prefix des avoirs
+		$texte.= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceAvoir").'):</td>';
+		$texte.= '<td align="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskcredit" value="'.$conf->global->SUPPLIER_CREDIT_TULIP_MASK.'">',$tooltip,1,1).'</td>';
+		$texte.= '</tr>';
 
 		if ($conf->global->MAIN_FEATURE_LEVEL >= 2)
 		{
@@ -107,10 +111,6 @@ class mod_facture_fournisseur_tulip extends ModeleNumRefSuppliersInvoices
     		$texte.= '<td align="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskreplacement" value="'.$conf->global->SUPPLIER_REPLACEMENT_TULIP_MASK.'">',$tooltip,1,1).'</td>';
     		$texte.= '</tr>';
 
-    		// Parametrage du prefix des avoirs
-    		$texte.= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceAvoir").'):</td>';
-    		$texte.= '<td align="right">'.$form->textwithpicto('<input type="text" class="flat" size="24" name="maskcredit" value="'.$conf->global->SUPPLIER_CREDIT_TULIP_MASK.'">',$tooltip,1,1).'</td>';
-    		$texte.= '</tr>';
 
     		// Parametrage du prefix des acomptes
     		$texte.= '<tr><td>'.$langs->trans("Mask").' ('.$langs->trans("InvoiceDeposit").'):</td>';
diff --git a/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php b/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php
index 064be2e1f41..d1b28ebd0bd 100644
--- a/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php
+++ b/htdocs/core/modules/supplier_invoice/modules_facturefournisseur.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010       Juanjo Menent       <jmenent@2byte.es>
- * Copyright (C) 2012       Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012       Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2016  Philippe Grand      <philippe.grand@atoo-net.com>
  * Copyright (C) 2014       Marcos García       <marcosgdf@gmail.com>
  *
diff --git a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
index 243a692eed8..dec36d5adbd 100644
--- a/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
+++ b/htdocs/core/modules/supplier_invoice/pdf/pdf_canelle.modules.php
@@ -106,7 +106,7 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 
 	/**
 	 * Issuer
-	 * @var Objet societe qui emet
+	 * @var Company object that emits
 	 */
 	public $emetteur;
 
@@ -243,7 +243,6 @@ class pdf_canelle extends ModelePDFSuppliersInvoices
 					$this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
 					return 0;
 				}
-
 			}
 
 			if (file_exists($dir))
diff --git a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
index 8448c61f62b..4b599a1f769 100644
--- a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
+++ b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_muguet.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
index 1645ce796b2..3c8af4cd5a0 100644
--- a/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
+++ b/htdocs/core/modules/supplier_order/mod_commande_fournisseur_orchidee.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/supplier_order/modules_commandefournisseur.php b/htdocs/core/modules/supplier_order/modules_commandefournisseur.php
index edb047510d5..7a6c7d4972d 100644
--- a/htdocs/core/modules/supplier_order/modules_commandefournisseur.php
+++ b/htdocs/core/modules/supplier_order/modules_commandefournisseur.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2011-2016 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
diff --git a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
index 1be46ee2eca..e89a5afa801 100644
--- a/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
+++ b/htdocs/core/modules/supplier_order/pdf/pdf_muscadet.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2014 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2010-2014 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
@@ -110,7 +110,7 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 
 	/**
 	 * Issuer
-	 * @var Objet societe qui emet
+	 * @var Company object that emits
 	 */
 	public $emetteur;
 
@@ -291,7 +291,6 @@ class pdf_muscadet extends ModelePDFSuppliersOrders
 					$this->error=$langs->transnoentities("ErrorCanNotCreateDir",$dir);
 					return 0;
 				}
-
 			}
 
 			if (file_exists($dir))
diff --git a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
index f483738ecb7..05bfe535ac7 100644
--- a/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/doc_generic_supplier_proposal_odt.modules.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -50,9 +51,9 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 	public $phpmin = array(5, 4);
 
 	/**
-     * Dolibarr version of the loaded document
-     * @public string
-     */
+   * Dolibarr version of the loaded document
+   * @public string
+   */
 	public $version = 'dolibarr';
 
 
@@ -367,16 +368,17 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 					$odfHandler = new odf(
 						$srctemplatepath,
 						array(
-						'PATH_TO_TMP'	  => $conf->supplier_proposal->dir_temp,
-						'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
-						'DELIMITER_LEFT'  => '{',
-						'DELIMITER_RIGHT' => '}'
+							'PATH_TO_TMP'	  => $conf->supplier_proposal->dir_temp,
+							'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
+							'DELIMITER_LEFT'  => '{',
+							'DELIMITER_RIGHT' => '}'
 						)
 					);
 				}
-				catch(Exception $e)
+				catch (Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_INFO);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -390,8 +392,9 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 				try {
 					$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
+					dol_syslog($e->getMessage(), LOG_INFO);
 				}
 
 				// Define substitution array
@@ -424,6 +427,7 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 				// Replace tags of lines
@@ -456,9 +460,11 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 								}
 								catch(OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 								catch(SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_INFO);
 								}
 							}
 							$listlines->merge();
@@ -482,6 +488,7 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 					}
 					catch(OdfException $e)
 					{
+                        dol_syslog($e->getMessage(), LOG_INFO);
 					}
 				}
 
@@ -493,16 +500,18 @@ class doc_generic_supplier_proposal_odt extends ModelePDFSupplierProposal
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
 				else {
 					try {
-					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+						$odfHandler->saveToDisk($file);
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+                        dol_syslog($e->getMessage(), LOG_INFO);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
index c20e57f2d5c..525fdca1d59 100644
--- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
+++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand     <raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2014 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
@@ -214,7 +214,7 @@ class pdf_aurore extends ModelePDFSupplierProposal
 		// For backward compatibility with FPDF, force output charset to ISO, because FPDF expect text to be encoded in ISO
 		if (! empty($conf->global->MAIN_USE_FPDF)) $outputlangs->charset_output='ISO-8859-1';
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "dict", "companies", "bills", "products", "supplier_proposal"));
 
 		$nblignes = count($object->lines);
@@ -997,7 +997,6 @@ class pdf_aurore extends ModelePDFSupplierProposal
 
 								$pdf->SetXY($col2x, $tab2_top + $tab2_hl * $index);
 								$pdf->MultiCell($largcol2, $tab2_hl, price($tvaval, 0, $outputlangs), 0, 'R', 1);
-
 							}
 						}
 					}
@@ -1280,9 +1279,9 @@ class pdf_aurore extends ModelePDFSupplierProposal
 	 */
 	function _pagehead(&$pdf, $object, $showaddress, $outputlangs)
 	{
-		global $conf,$langs;
+		global $conf, $langs;
 
-		// Translations
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array("main", "bills", "supplier_proposal", "companies"));
 
 		$default_font_size = pdf_getPDFFontSize($outputlangs);
diff --git a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
index e7fb65f7612..847eb49958d 100644
--- a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
+++ b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_marbre.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
index 4827acdc9c8..fdbd9f1f90d 100644
--- a/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
+++ b/htdocs/core/modules/supplier_proposal/mod_supplier_proposal_saphir.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville        <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur         <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin               <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin               <regis.houssin@inodbox.com>
  * Copyright (C) 2008      Raphael Bertrand (Resultic) <raphael.bertrand@resultic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php b/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
index df7c5ba7553..b96dc2c4e12 100644
--- a/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
+++ b/htdocs/core/modules/supplier_proposal/modules_supplier_proposal.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  *
diff --git a/htdocs/core/modules/ticket/mod_ticket_simple.php b/htdocs/core/modules/ticket/mod_ticket_simple.php
index c744453a899..d121748c285 100644
--- a/htdocs/core/modules/ticket/mod_ticket_simple.php
+++ b/htdocs/core/modules/ticket/mod_ticket_simple.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012   Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012   Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010        Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/ticket/mod_ticket_universal.php b/htdocs/core/modules/ticket/mod_ticket_universal.php
index b6dd2a2873b..e9e89cf4b45 100644
--- a/htdocs/core/modules/ticket/mod_ticket_universal.php
+++ b/htdocs/core/modules/ticket/mod_ticket_universal.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -33,12 +33,12 @@ class mod_ticket_universal extends ModeleNumRefTicket
      * Dolibarr version of the loaded document
      * @public string
      */
-	public $version = 'dolibarr'; // 'development', 'experimental', 'dolibarr'
+    public $version = 'dolibarr'; // 'development', 'experimental', 'dolibarr'
 
     /**
      * @var string Error code (or message)
      */
-  public $error = '';
+    public $error = '';
 
     /**
 	 * @var string Nom du modele
diff --git a/htdocs/core/modules/ticket/modules_ticket.php b/htdocs/core/modules/ticket/modules_ticket.php
index 28587825d34..b66eb30422f 100644
--- a/htdocs/core/modules/ticket/modules_ticket.php
+++ b/htdocs/core/modules/ticket/modules_ticket.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2014    Regis Houssin    <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2014    Regis Houssin    <regis.houssin@inodbox.com>
  * Copyright (C) 2014       Marcos García   <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
index bce2aca823a..28eaf77d30b 100644
--- a/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
+++ b/htdocs/core/modules/user/doc/doc_generic_user_odt.modules.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -48,9 +49,9 @@ class doc_generic_user_odt extends ModelePDFUser
 	public $phpmin = array(5, 4);
 
 	/**
-     * Dolibarr version of the loaded document
-     * @public string
-     */
+   * Dolibarr version of the loaded document
+   * @public string
+   */
 	public $version = 'dolibarr';
 
 
@@ -64,7 +65,7 @@ class doc_generic_user_odt extends ModelePDFUser
 		global $conf, $langs, $mysoc;
 
 		// Load translation files required by the page
-        $langs->loadLangs(array("main", "companies"));
+    $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -333,16 +334,17 @@ class doc_generic_user_odt extends ModelePDFUser
 					$odfHandler = new odf(
 						$srctemplatepath,
 						array(
-						'PATH_TO_TMP'	  => $conf->user->dir_temp,
-						'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
-						'DELIMITER_LEFT'  => '{',
-						'DELIMITER_RIGHT' => '}'
+							'PATH_TO_TMP'	  => $conf->user->dir_temp,
+							'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
+							'DELIMITER_LEFT'  => '{',
+							'DELIMITER_RIGHT' => '}'
 						)
 					);
 				}
 				catch(Exception $e)
 				{
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_WARNING);
 					return -1;
 				}
 
@@ -351,10 +353,9 @@ class doc_generic_user_odt extends ModelePDFUser
 				$array_soc=$this->get_substitutionarray_mysoc($mysoc,$outputlangs);
 				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs);
 				$array_other=$this->get_substitutionarray_other($outputlangs);
-		                // retrieve contact information for use in user as contact_xxx tags
-                		$array_thirdparty_contact = array();
-                		if ($usecontact)
-                    			$array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
+				// retrieve contact information for use in object as contact_xxx tags
+				$array_thirdparty_contact = array();
+				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
 
 				$tmparray = array_merge($array_user,$array_soc,$array_thirdparty,$array_other,$array_thirdparty_contact);
 				complete_substitutions_array($tmparray, $outputlangs, $object);
@@ -377,6 +378,7 @@ class doc_generic_user_odt extends ModelePDFUser
 					}
 					catch(OdfException $e)
 					{
+						dol_syslog($e->getMessage(), LOG_WARNING);
 					}
 				}
 
@@ -387,8 +389,9 @@ class doc_generic_user_odt extends ModelePDFUser
 					try {
 						$odfHandler->setVars($key, $value, true, 'UTF-8');
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+						dol_syslog($e->getMessage(), LOG_WARNING);
 					}
 				}
 
@@ -400,16 +403,18 @@ class doc_generic_user_odt extends ModelePDFUser
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+						dol_syslog($e->getMessage(), LOG_WARNING);
 						return -1;
 					}
 				}
 				else {
 					try {
-					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+						$odfHandler->saveToDisk($file);
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+						dol_syslog($e->getMessage(), LOG_WARNING);
 						return -1;
 					}
 				}
diff --git a/htdocs/core/modules/user/modules_user.class.php b/htdocs/core/modules/user/modules_user.class.php
index e7f071f01fd..3dc46707543 100644
--- a/htdocs/core/modules/user/modules_user.class.php
+++ b/htdocs/core/modules/user/modules_user.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
index 798231ed688..a00bec92c96 100644
--- a/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
+++ b/htdocs/core/modules/usergroup/doc/doc_generic_usergroup_odt.modules.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2010-2012 	Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -50,9 +51,9 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 	public $phpmin = array(5, 4);
 
 	/**
-     * Dolibarr version of the loaded document
-     * @public string
-     */
+   * Dolibarr version of the loaded document
+   * @public string
+   */
 	public $version = 'dolibarr';
 
 
@@ -66,7 +67,7 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 		global $conf, $langs, $mysoc;
 
 		// Load translation files required by the page
-        $langs->loadLangs(array('companies', 'main'));
+    $langs->loadLangs(array("main","companies"));
 
 		$this->db = $db;
 		$this->name = "ODT templates";
@@ -355,16 +356,15 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 					$odfHandler = new odf(
 						$srctemplatepath,
 						array(
-						'PATH_TO_TMP'	  => $conf->user->dir_temp,
-						'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
-						'DELIMITER_LEFT'  => '{',
-						'DELIMITER_RIGHT' => '}'
+							'PATH_TO_TMP'	  => $conf->user->dir_temp,
+							'ZIP_PROXY'		  => 'PclZipProxy',	// PhpZipProxy or PclZipProxy. Got "bad compression method" error when using PhpZipProxy.
+							'DELIMITER_LEFT'  => '{',
+							'DELIMITER_RIGHT' => '}'
 						)
 					);
-				}
-				catch(Exception $e)
-				{
+				} catch (Exception $e) {
 					$this->error=$e->getMessage();
+					dol_syslog($e->getMessage(), LOG_WARNING);
 					return -1;
 				}
 				// After construction $odfHandler->contentXml contains content and
@@ -378,8 +378,9 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 				try {
 					$odfHandler->setVars('free_text', $newfreetext, true, 'UTF-8');
 				}
-				catch(OdfException $e)
+				catch (OdfException $e)
 				{
+					dol_syslog($e->getMessage(), LOG_WARNING);
 				}
 
 				// Make substitutions into odt
@@ -389,10 +390,9 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 				$array_thirdparty=$this->get_substitutionarray_thirdparty($socobject,$outputlangs);
 				$array_objet=$this->get_substitutionarray_each_var_object($object,$outputlangs);
 				$array_other=$this->get_substitutionarray_other($outputlangs);
-		                // retrieve contact information for use in user as contact_xxx tags
-                		$array_thirdparty_contact = array();
-                		if ($usecontact)
-                    			$array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
+				// retrieve contact information for use in object as contact_xxx tags
+				$array_thirdparty_contact = array();
+				if ($usecontact && is_object($contactobject)) $array_thirdparty_contact=$this->get_substitutionarray_contact($contactobject,$outputlangs,'contact');
 
 				$tmparray = array_merge($array_global,$array_user,$array_soc,$array_thirdparty,$array_objet,$array_other,$array_thirdparty_contact);
 				complete_substitutions_array($tmparray, $outputlangs, $object);
@@ -414,8 +414,9 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 							$odfHandler->setVars($key, $value, true, 'UTF-8');
 						}
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+						dol_syslog($e->getMessage(), LOG_WARNING);
 					}
 				}
 				// Replace tags of lines
@@ -425,7 +426,7 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 					try {
 						$listlines = $odfHandler->setSegment('lines');
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
 						// We may arrive here if tags for lines not present into template
 						$foundtagforlines = 0;
@@ -446,15 +447,17 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 							{
 								try
 								{
-									if(!is_array($val)) {
+									if (!is_array($val)) {
 										$listlines->setVars($key, $val, true, 'UTF-8');
 									}
 								}
-								catch(OdfException $e)
+								catch (OdfException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_WARNING);
 								}
-								catch(SegmentException $e)
+								catch (SegmentException $e)
 								{
+									dol_syslog($e->getMessage(), LOG_WARNING);
 								}
 							}
 							$listlines->merge();
@@ -471,39 +474,42 @@ class doc_generic_usergroup_odt extends ModelePDFUserGroup
 
 				// Replace labels translated
 				$tmparray=$outputlangs->get_translations_for_substitutions();
-				foreach($tmparray as $key=>$value)
+				foreach($tmparray as $key => $value)
 				{
 					try {
 						$odfHandler->setVars($key, $value, true, 'UTF-8');
 					}
-					catch(OdfException $e)
+					catch (OdfException $e)
 					{
+						dol_syslog($e->getMessage(), LOG_WARNING);
 					}
 				}
 
 				// Call the beforeODTSave hook
-				$parameters=array('odfHandler'=>&$odfHandler,'file'=>$file,'object'=>$object,'outputlangs'=>$outputlangs);
-				$reshook=$hookmanager->executeHooks('beforeODTSave',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+				$parameters=array('odfHandler'=>&$odfHandler, 'file'=>$file, 'object'=>$object, 'outputlangs'=>$outputlangs);
+				$reshook=$hookmanager->executeHooks('beforeODTSave', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
 
 				// Write new file
 				if (!empty($conf->global->MAIN_ODT_AS_PDF)) {
 					try {
 						$odfHandler->exportAsAttachedPDF($file);
-					}catch (Exception $e){
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+						dol_syslog($e->getMessage(), LOG_WARNING);
 						return -1;
 					}
 				}
 				else {
 					try {
-					$odfHandler->saveToDisk($file);
-					}catch (Exception $e){
+						$odfHandler->saveToDisk($file);
+					} catch (Exception $e) {
 						$this->error=$e->getMessage();
+						dol_syslog($e->getMessage(), LOG_WARNING);
 						return -1;
 					}
 				}
 
-				$reshook=$hookmanager->executeHooks('afterODTCreation',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+				$reshook=$hookmanager->executeHooks('afterODTCreation', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
 
 				if (! empty($conf->global->MAIN_UMASK))
 					@chmod($file, octdec($conf->global->MAIN_UMASK));
diff --git a/htdocs/core/modules/usergroup/modules_usergroup.class.php b/htdocs/core/modules/usergroup/modules_usergroup.class.php
index caa79594080..fc9648ab6e9 100644
--- a/htdocs/core/modules/usergroup/modules_usergroup.class.php
+++ b/htdocs/core/modules/usergroup/modules_usergroup.class.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/photos_resize.php b/htdocs/core/photos_resize.php
index f4f178031de..c8e6d984539 100644
--- a/htdocs/core/photos_resize.php
+++ b/htdocs/core/photos_resize.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2010-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2009		Meos
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2016		Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -83,6 +83,12 @@ elseif ($modulepart == 'societe')
 	if (! $user->rights->societe->lire) accessforbidden();
 	$accessallowed=1;
 }
+elseif ($modulepart == 'tax')
+{
+	$result=restrictedArea($user, 'tax', $id, 'chargesociales','charges');
+	if (! $user->rights->tax->charges->lire) accessforbidden();
+	$accessallowed=1;
+}
 elseif ($modulepart == 'ticket')
 {
 	$result=restrictedArea($user,'ticket',$id,'ticket');
@@ -177,6 +183,17 @@ elseif ($modulepart == 'expensereport')
         $dir=$conf->expensereport->dir_output;	// By default
     }
 }
+elseif ($modulepart == 'tax')
+{
+	require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
+	$object = new ChargeSociales($db);
+	if ($id > 0)
+	{
+		$result = $object->fetch($id);
+		if ($result <= 0) dol_print_error($db,'Failed to load object');
+		$dir=$conf->tax->dir_output;	// By default
+	}
+}
 elseif ($modulepart == 'ticket')
 {
 	require_once DOL_DOCUMENT_ROOT.'/ticket/class/ticket.class.php';
@@ -200,7 +217,8 @@ if (empty($backtourl))
     else if (in_array($modulepart, array('member')))        $backtourl=DOL_URL_ROOT."/adherents/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
     else if (in_array($modulepart, array('project')))       $backtourl=DOL_URL_ROOT."/projet/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
     else if (in_array($modulepart, array('societe')))       $backtourl=DOL_URL_ROOT."/societe/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
-    else if (in_array($modulepart, array('ticket')))     $backtourl=DOL_URL_ROOT."/ticket/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
+    else if (in_array($modulepart, array('tax')))           $backtourl=DOL_URL_ROOT."/compta/sociales/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
+    else if (in_array($modulepart, array('ticket')))        $backtourl=DOL_URL_ROOT."/ticket/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
     else if (in_array($modulepart, array('user')))          $backtourl=DOL_URL_ROOT."/user/document.php?id=".$id.'&file='.urldecode($_POST["file"]);
 }
 
@@ -226,6 +244,7 @@ if ($cancel)
 if ($action == 'confirm_resize' && (isset($_POST["file"]) != "") && (isset($_POST["sizex"]) != "") && (isset($_POST["sizey"]) != ""))
 {
 	$fullpath=$dir."/".$original_file;
+
 	$result=dol_imageResizeOrCrop($fullpath,0,$_POST['sizex'],$_POST['sizey']);
 
 	if ($result == $fullpath)
@@ -294,6 +313,8 @@ if ($action == 'confirm_resize' && (isset($_POST["file"]) != "") && (isset($_POS
 if ($action == 'confirm_crop')
 {
 	$fullpath=$dir."/".$original_file;
+
+	//var_dump($_POST['w'].'x'.$_POST['h'].'-'.$_POST['x'].'x'.$_POST['y']);exit;
 	$result=dol_imageResizeOrCrop($fullpath,1,$_POST['w'],$_POST['h'],$_POST['x'],$_POST['y']);
 
 	if ($result == $fullpath)
@@ -419,9 +440,9 @@ if (! empty($conf->use_javascript_ajax))
 	// If image is too large, we use another scale.
 	if (! empty($_SESSION['dol_screenwidth']) && ($widthforcrop > round($_SESSION['dol_screenwidth']/2)))
 	{
-		$widthforcrop=round($_SESSION['dol_screenwidth']/2);
+		$ratioforcrop=2;
+		$widthforcrop=round($_SESSION['dol_screenwidth'] / $ratioforcrop);
 		$refsizeforcrop='screenwidth';
-		$ratioforcrop=1;
 	}
 
 	print '<!-- Form to crop -->'."\n";
@@ -448,7 +469,7 @@ if (! empty($conf->use_javascript_ajax))
 	      <input type="hidden" id="action" name="action" value="confirm_crop" />
 	      <input type="hidden" id="product" name="product" value="'.dol_escape_htmltag($id).'" />
 	      <input type="hidden" id="refsizeforcrop" name="refsizeforcrop" value="'.$refsizeforcrop.'" />
-	      <input type="hidden" id="ratioforcrop" name="ratioforcrop" value="'.$ratioforcrop.'" />
+	      <input type="hidden" id="ratioforcrop" name="ratioforcrop" value="'.$ratioforcrop.'" /><!-- field used by core/lib/lib_photoresize.js -->
           <input type="hidden" name="modulepart" value="'.dol_escape_htmltag($modulepart).'" />
 	      <input type="hidden" name="id" value="'.dol_escape_htmltag($id).'" />
 	      <br>
diff --git a/htdocs/core/tools.php b/htdocs/core/tools.php
index 3ceaaf17d33..524dee2d787 100644
--- a/htdocs/core/tools.php
+++ b/htdocs/core/tools.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/tpl/admin_extrafields_add.tpl.php b/htdocs/core/tpl/admin_extrafields_add.tpl.php
index 2c971c7a553..3c852bb7b26 100644
--- a/htdocs/core/tpl/admin_extrafields_add.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_add.tpl.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2016		Charlie Benke		<charlie@patas-monkey.com>
  * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
diff --git a/htdocs/core/tpl/admin_extrafields_edit.tpl.php b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
index d4dc2776fde..7a533b496a4 100644
--- a/htdocs/core/tpl/admin_extrafields_edit.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_edit.tpl.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/tpl/admin_extrafields_view.tpl.php b/htdocs/core/tpl/admin_extrafields_view.tpl.php
index 2672e593820..42f62d03ff7 100644
--- a/htdocs/core/tpl/admin_extrafields_view.tpl.php
+++ b/htdocs/core/tpl/admin_extrafields_view.tpl.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2018	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/tpl/ajax/fileupload_main.tpl.php b/htdocs/core/tpl/ajax/fileupload_main.tpl.php
index 93f0826e160..c68abf1ca0a 100644
--- a/htdocs/core/tpl/ajax/fileupload_main.tpl.php
+++ b/htdocs/core/tpl/ajax/fileupload_main.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2013 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2013 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/tpl/ajax/fileupload_view.tpl.php b/htdocs/core/tpl/ajax/fileupload_view.tpl.php
index 482a3aef8e4..12ef47abc18 100644
--- a/htdocs/core/tpl/ajax/fileupload_view.tpl.php
+++ b/htdocs/core/tpl/ajax/fileupload_view.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2012 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2012 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/tpl/ajax/objectlinked_lineimport.tpl.php b/htdocs/core/tpl/ajax/objectlinked_lineimport.tpl.php
index ad32f1b9aa8..824859edfd7 100644
--- a/htdocs/core/tpl/ajax/objectlinked_lineimport.tpl.php
+++ b/htdocs/core/tpl/ajax/objectlinked_lineimport.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2011-2013 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2011-2013 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -68,7 +68,7 @@ $(document).ready(function(){
 	            modal: true,
 	            height: windowHeight,
 	            width: windowWidth,
-	            title: "<?php echo $langs->trans('LinesToImport'); ?>",
+	            title: "<?php echo $langs->transnoentities('LinesToImport'); ?>",
 	            buttons: {
 	                    "<?php echo $langs->trans('Import'); ?>": function() {
 	                      	$( this ).dialog( "close" );
diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php
index 4ae64ea82ed..167d51ade75 100644
--- a/htdocs/core/tpl/ajaxrow.tpl.php
+++ b/htdocs/core/tpl/ajaxrow.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2016 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -16,8 +16,13 @@
  * along with this program. If not, see <http://www.gnu.org/licenses/>.
  *
  * Javascript code to activate drag and drop on lines
- * You can use this if you want to be abale to drag and drop rows of a table.
- * You must add id="tablelines" on table level tag and have ($nboflines or count($object->lines) or count($taskarray) > 0)
+ * You can use this if you want to be able to drag and drop rows of a table.
+ * You must add id="tablelines" on table level tag
+ * and $object and $object->id is defined
+ * and $object->fk_element or $fk_element is defined
+ * and have ($nboflines or count($object->lines) or count($taskarray) > 0)
+ * and have $table_element_line = 'tablename' or $object->table_element_line with line to move
+ *
  */
 
 // Protection to avoid direct call of template
@@ -32,7 +37,7 @@ if (empty($object) || ! is_object($object))
 <!-- BEGIN PHP TEMPLATE AJAXROW.TPL.PHP - Script to enable drag and drop on lines of a table -->
 <?php
 $id=$object->id;
-$fk_element=$object->fk_element;
+$fk_element=empty($object->fk_element)?$fk_element:$object->fk_element;
 $table_element_line=(empty($table_element_line)?$object->table_element_line:$table_element_line);
 $nboflines=(isset($object->lines)?count($object->lines):(isset($tasksarray)?count($tasksarray):(empty($nboflines)?0:$nboflines)));
 $forcereloadpage=empty($conf->global->MAIN_FORCE_RELOAD_PAGE)?0:1;
diff --git a/htdocs/core/tpl/bloc_showhide.tpl.php b/htdocs/core/tpl/bloc_showhide.tpl.php
index 2fe6204f3b9..8a45ab3fc37 100644
--- a/htdocs/core/tpl/bloc_showhide.tpl.php
+++ b/htdocs/core/tpl/bloc_showhide.tpl.php
@@ -1,6 +1,7 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
- * Copyright (C) 2013 Laurent Destailleur <eldy@users.sourceforge.net>
+/* Copyright (C) 2012       Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2013       Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -42,7 +43,7 @@ print '});'."\n";
 
 print '$("#show-'.$blocname.'").click(function(){'."\n";
 print '		setShowHide(1);'."\n";
-print '		$("#'.$blocname.'").show("blind", {direction: "vertical"}, 300).addClass("nohideobject");'."\n";
+print '		$("#'.$blocname.'_bloc").show("blind", {direction: "vertical"}, 300).addClass("nohideobject");'."\n";
 print '		$(this).hide();'."\n";
 print '		$("#hide-'.$blocname.'").show();'."\n";
 print '});'."\n";
diff --git a/htdocs/core/tpl/card_presend.tpl.php b/htdocs/core/tpl/card_presend.tpl.php
index b6f11828ffe..0d1fd84923c 100644
--- a/htdocs/core/tpl/card_presend.tpl.php
+++ b/htdocs/core/tpl/card_presend.tpl.php
@@ -74,6 +74,7 @@ if ($action == 'presend')
 	{
 		$outputlangs = new Translate('', $conf);
 		$outputlangs->setDefaultLang($newlang);
+		// Load traductions files requiredby by page
 		$outputlangs->loadLangs(array('commercial','bills','orders','contracts','members','propal','products','supplier_proposal','interventions'));
 	}
 
@@ -168,7 +169,6 @@ if ($action == 'presend')
 			$formmail->withtouser = $listeuser;
 			$formmail->withtoccuser = $listeuser;
 		}
-
 	}
 
 	$formmail->withto = GETPOST('sendto') ? GETPOST('sendto') : $liste;
diff --git a/htdocs/core/tpl/commonfields_add.tpl.php b/htdocs/core/tpl/commonfields_add.tpl.php
index 4c81e50c65c..23a60d7f675 100644
--- a/htdocs/core/tpl/commonfields_add.tpl.php
+++ b/htdocs/core/tpl/commonfields_add.tpl.php
@@ -19,6 +19,7 @@
  * $action
  * $conf
  * $langs
+ * $form
  */
 
 // Protection to avoid direct call of template
@@ -39,7 +40,7 @@ foreach($object->fields as $key => $val)
 	// Discard if extrafield is a hidden field on form
 	if (abs($val['visible']) != 1) continue;
 
-	if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field
+	if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! verifCond($val['enabled'])) continue;	// We don't want this field
 
 	print '<tr id="field_'.$key.'">';
 	print '<td';
@@ -49,6 +50,9 @@ foreach($object->fields as $key => $val)
 	print '"';
 	print '>';
 	print $langs->trans($val['label']);
+    if(!empty($val['help'])){
+        print $form->textwithpicto('',$langs->trans($val['help']));
+    }
 	print '</td>';
 	print '<td>';
 	if (in_array($val['type'], array('int', 'integer'))) $value = GETPOST($key, 'int');
@@ -60,4 +64,4 @@ foreach($object->fields as $key => $val)
 }
 
 ?>
-<!-- END PHP TEMPLATE commonfields_add.tpl.php -->
\ No newline at end of file
+<!-- END PHP TEMPLATE commonfields_add.tpl.php -->
diff --git a/htdocs/core/tpl/commonfields_edit.tpl.php b/htdocs/core/tpl/commonfields_edit.tpl.php
index 427e9f6b894..ce41cff24d0 100644
--- a/htdocs/core/tpl/commonfields_edit.tpl.php
+++ b/htdocs/core/tpl/commonfields_edit.tpl.php
@@ -40,7 +40,7 @@ foreach($object->fields as $key => $val)
 	// Discard if extrafield is a hidden field on form
 	if (abs($val['visible']) != 1) continue;
 
-	if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field
+	if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! verifCond($val['enabled'])) continue;	// We don't want this field
 
 	print '<tr><td';
 	print ' class="titlefieldcreate';
diff --git a/htdocs/core/tpl/commonfields_view.tpl.php b/htdocs/core/tpl/commonfields_view.tpl.php
index 73f63360715..b6b2e572e49 100644
--- a/htdocs/core/tpl/commonfields_view.tpl.php
+++ b/htdocs/core/tpl/commonfields_view.tpl.php
@@ -42,7 +42,7 @@ foreach($object->fields as $key => $val)
 	// Discard if extrafield is a hidden field on form
 	if (abs($val['visible']) != 1) continue;
 
-	if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! $val['enabled']) continue;	// We don't want this field
+	if (array_key_exists('enabled', $val) && isset($val['enabled']) && ! verifCond($val['enabled'])) continue;	// We don't want this field
 	if (in_array($key, array('ref','status'))) continue;	// Ref and status are already in dol_banner
 
 	$value=$object->$key;
diff --git a/htdocs/core/tpl/contacts.tpl.php b/htdocs/core/tpl/contacts.tpl.php
index 99ae9a699a1..9ae34602ef6 100644
--- a/htdocs/core/tpl/contacts.tpl.php
+++ b/htdocs/core/tpl/contacts.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012      Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2015-2016 Charlie BENKE 	<charlie@patas-monkey.com>
  *
@@ -199,12 +199,12 @@ if ($permission) {
 			if ($tab[$i]['source']=='internal')
 			{
 				$userstatic->fetch($tab[$i]['id']);
-				echo $userstatic->getNomUrl(-1);
+				echo $userstatic->getNomUrl(-1, '', 0, 0, 0, 0, '', 'valignmiddle');
 			}
 			if ($tab[$i]['source']=='external')
 			{
 				$contactstatic->fetch($tab[$i]['id']);
-				echo $contactstatic->getNomUrl(1);
+				echo $contactstatic->getNomUrl(1, '', 0, 0, 0, 0, '', 'valignmiddle');
 			}
 			?>
 		</div>
diff --git a/htdocs/core/tpl/document_actions_post_headers.tpl.php b/htdocs/core/tpl/document_actions_post_headers.tpl.php
index aa7caaa1e87..429fe8ac682 100644
--- a/htdocs/core/tpl/document_actions_post_headers.tpl.php
+++ b/htdocs/core/tpl/document_actions_post_headers.tpl.php
@@ -52,7 +52,7 @@ if (in_array($modulepart, array('product', 'produit', 'societe', 'user', 'ticket
 if ($action == 'delete')
 {
 	$langs->load("companies");	// Need for string DeleteFile+ConfirmDeleteFiles
-	$ret = $form->form_confirm(
+	print $form->formconfirm(
 			$_SERVER["PHP_SELF"] . '?id=' . $object->id . '&urlfile=' . urlencode(GETPOST("urlfile")) . '&linkid=' . GETPOST('linkid', 'int') . (empty($param)?'':$param),
 			$langs->trans('DeleteFile'),
 			$langs->trans('ConfirmDeleteFile'),
@@ -61,7 +61,6 @@ if ($action == 'delete')
 			0,
 			1
 	);
-	if ($ret == 'html') print '<br>';
 }
 
 $formfile=new FormFile($db);
diff --git a/htdocs/core/tpl/error.tpl.php b/htdocs/core/tpl/error.tpl.php
index 8fb1641a364..6e120851b98 100644
--- a/htdocs/core/tpl/error.tpl.php
+++ b/htdocs/core/tpl/error.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
index b506bda0793..6b6d22cf822 100644
--- a/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_print_fields.tpl.php
@@ -23,7 +23,7 @@ if (! empty($extrafieldsobjectkey))	// $extrafieldsobject is the $object->table_
 				if ($align) print ' align="'.$align.'"';
 				print '>';
 				$tmpkey='options_'.$key;
-				if (in_array($extrafields->attributes[$extrafieldsobjectkey]['type'][$key], array('date', 'datetime', 'timestamp')))
+				if (in_array($extrafields->attributes[$extrafieldsobjectkey]['type'][$key], array('date', 'datetime', 'timestamp')) && !is_numeric($obj->$tmpkey))
 				{
 					$datenotinstring = $obj->$tmpkey;
 					if (! is_numeric($obj->$tmpkey))	// For backward compatibility
diff --git a/htdocs/core/tpl/extrafields_list_search_param.tpl.php b/htdocs/core/tpl/extrafields_list_search_param.tpl.php
index 6cda8721dcd..dfc9e59d0f8 100644
--- a/htdocs/core/tpl/extrafields_list_search_param.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_param.tpl.php
@@ -8,9 +8,12 @@ if (empty($conf) || ! is_object($conf))
 }
 
 // Loop to complete $param for extrafields
+if (! empty($search_array_options))	// $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ...
+{
 foreach ($search_array_options as $key => $val)
 {
 	$crit=$val;
 	$tmpkey=preg_replace('/search_options_/','',$key);
 	if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val);
-}
\ No newline at end of file
+}
+}
diff --git a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
index a8e43d6429f..f3c5a10e95b 100644
--- a/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
+++ b/htdocs/core/tpl/extrafields_list_search_sql.tpl.php
@@ -10,7 +10,7 @@ if (empty($conf) || ! is_object($conf))
 if (empty($extrafieldsobjectkey) && is_object($object)) $extrafieldsobjectkey=$object->table_element;
 
 // Loop to complete the sql search criterias from extrafields
-if (! empty($extrafieldsobjectkey))	// $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ...
+if (! empty($extrafieldsobjectkey) && ! empty($search_array_options) && is_array($search_array_options))	// $extrafieldsobject is the $object->table_element like 'societe', 'socpeople', ...
 {
 	foreach ($search_array_options as $key => $val)
 	{
@@ -18,13 +18,18 @@ if (! empty($extrafieldsobjectkey))	// $extrafieldsobject is the $object->table_
 		$tmpkey=preg_replace('/search_options_/','',$key);
 		$typ=$extrafields->attributes[$extrafieldsobjectkey]['type'][$tmpkey];
 
-		$mode_search=0;
-		if (in_array($typ, array('int','double','real'))) $mode_search=1;								// Search on a numeric
-		if (in_array($typ, array('sellist','link')) && $crit != '0' && $crit != '-1') $mode_search=2;	// Search on a foreign key int
-		if (in_array($typ, array('chkbxlst','checkbox'))) $mode_search=4;	                            // Search on a multiselect field with sql type = text
-		if ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0') && (! in_array($typ, array('link')) || $crit != '-1'))
+		if ($crit != '' && in_array($typ, array('date', 'datetime', 'timestamp')))
 		{
+			$sql .= " AND ef.".$tmpkey." = '".$db->idate($crit)."'";
+		}
+		elseif ($crit != '' && (! in_array($typ, array('select','sellist')) || $crit != '0') && (! in_array($typ, array('link')) || $crit != '-1'))
+		{
+			$mode_search=0;
+			if (in_array($typ, array('int','double','real'))) $mode_search=1;								// Search on a numeric
+			if (in_array($typ, array('sellist','link')) && $crit != '0' && $crit != '-1') $mode_search=2;	// Search on a foreign key int
+			if (in_array($typ, array('chkbxlst','checkbox'))) $mode_search=4;	                            // Search on a multiselect field with sql type = text
+
 			$sql .= natural_search('ef.'.$tmpkey, $crit, $mode_search);
 		}
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/core/tpl/filemanager.tpl.php b/htdocs/core/tpl/filemanager.tpl.php
index 8ca6b6f215a..5ee19aa25a8 100644
--- a/htdocs/core/tpl/filemanager.tpl.php
+++ b/htdocs/core/tpl/filemanager.tpl.php
@@ -28,7 +28,7 @@ if (empty($conf) || ! is_object($conf))
 ?>
 
 <!-- BEGIN PHP TEMPLATE core/tpl/filemanager.tpl.php -->
-<!-- Doc of fileTree plugin at http://www.abeautifulsite.net/blog/2008/03/jquery-file-tree/ -->
+<!-- Doc of fileTree plugin at https://www.abeautifulsite.net/jquery-file-tree -->
 
 <?php
 
@@ -111,7 +111,7 @@ if ((! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABL
 		<?php
 	}
 
-	$sectiondir=GETPOST('file','alpha');
+	$sectiondir=GETPOST('file','alpha')?GETPOST('file','alpha'):GETPOST('section_dir','alpha');
 	print '<!-- Start form to attach new file in filemanager.tpl.php sectionid='.$section.' sectiondir='.$sectiondir.' -->'."\n";
 	include_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
     $formfile=new FormFile($db);
@@ -168,14 +168,14 @@ if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg
 
     	print '<tr><td>';
 
-    	// Show filemanager tree (will be filled by call of ajax /ecm/tpl/enablefiletreeajax.tpl.php that execute ajaxdirtree.php)
+    	// Show filemanager tree (will be filled by a call of ajax /ecm/tpl/enablefiletreeajax.tpl.php, later, that executes ajaxdirtree.php)
 	    print '<div id="filetree" class="ecmfiletree"></div>';
 
 	    if ($action == 'deletefile') print $form->formconfirm('eeeee', $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', '', 'deletefile');
 
 	    print '</td></tr>';
     }
-    else
+    else	// Show filtree when ajax is disabled (rare)
     {
         print '<tr><td style="padding-left: 20px">';
 
@@ -186,6 +186,9 @@ if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg
         // Show filemanager tree (will be filled by direct include of ajaxdirtree.php in mode noajax, this will return all dir - all levels - to show)
         print '<div id="filetree" class="ecmfiletree">';
 
+        // Variables that may be defined:
+        // $_GET['modulepart'], $_GET['openeddir'], $_GET['sortfield'], $_GET['sortorder']
+        // $_POST['dir']
         $mode='noajax';
         if (empty($url)) $url=DOL_URL_ROOT.'/ecm/index.php';
         include DOL_DOCUMENT_ROOT.'/core/ajax/ajaxdirtree.php';
@@ -211,7 +214,7 @@ if (empty($action) || $action == 'editfile' || $action == 'file_manager' || preg
 
 $mode='noajax';
 if (empty($url)) $url=DOL_URL_ROOT.'/ecm/index.php';
-include DOL_DOCUMENT_ROOT.'/core/ajax/ajaxdirpreview.php';
+include DOL_DOCUMENT_ROOT.'/core/ajax/ajaxdirpreview.php';	// Show content of a directory on right side
 
 
 // End right panel
@@ -224,7 +227,15 @@ include DOL_DOCUMENT_ROOT.'/core/ajax/ajaxdirpreview.php';
 <?php
 
 
-if (! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS)) {
+if (! empty($conf->use_javascript_ajax) && empty($conf->global->MAIN_ECM_DISABLE_JS)) // Show filtree when ajax is enabled
+{
+	//var_dump($modulepart);
+	// Variables that may be defined:
+	// $_GET['modulepart'], $_GET['openeddir'], $_GET['sortfield'], $_GET['sortorder']
+	// $_POST['dir']
+	// $_POST['section_dir'], $_POST['section_id'], $_POST['token'], $_POST['max_file_size'], $_POST['sendit']
+	if (GETPOST('section_dir','alpha')) { $preopened=GETPOST('section_dir','alpha'); }
+
 	include DOL_DOCUMENT_ROOT.'/ecm/tpl/enablefiletreeajax.tpl.php';
 }
 
diff --git a/htdocs/core/tpl/footer.tpl.php b/htdocs/core/tpl/footer.tpl.php
index 8fb1641a364..6e120851b98 100644
--- a/htdocs/core/tpl/footer.tpl.php
+++ b/htdocs/core/tpl/footer.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/tpl/header.tpl.php b/htdocs/core/tpl/header.tpl.php
index 1b97d4fd763..63f64441f4c 100644
--- a/htdocs/core/tpl/header.tpl.php
+++ b/htdocs/core/tpl/header.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php
index 5cfb09946e5..7e3e479048b 100644
--- a/htdocs/core/tpl/login.tpl.php
+++ b/htdocs/core/tpl/login.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2009-2015 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2009-2015 Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -127,7 +127,7 @@ if ($disablenofollow) echo '</a>';
 
 <!-- Login -->
 <div class="trinputlogin">
-<div class="tagtd nowrap center valignmiddle tdinputlogin">
+<div class="tagtd nowraponall center valignmiddle tdinputlogin">
 <?php if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?><label for="username" class="hidden"><?php echo $langs->trans("Login"); ?></label><?php } ?>
 <!-- <span class="span-icon-user">-->
 <span class="fa fa-user">
@@ -138,7 +138,7 @@ if ($disablenofollow) echo '</a>';
 
 <!-- Password -->
 <div class="trinputlogin">
-<div class="tagtd nowrap center valignmiddle tdinputlogin">
+<div class="tagtd nowraponall center valignmiddle tdinputlogin">
 <?php if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { ?><label for="password" class="hidden"><?php echo $langs->trans("Password"); ?></label><?php } ?>
 <!--<span class="span-icon-password">-->
 <span class="fa fa-key">
@@ -172,7 +172,7 @@ if ($captcha) {
 ?>
 	<!-- Captcha -->
 	<div class="trinputlogin">
-	<div class="tagtd nowrap none center valignmiddle tdinputlogin">
+	<div class="tagtd nowraponall none center valignmiddle tdinputlogin">
 
 	<table class="login_table_securitycode centpercent">
 	<tr class="valignmiddle">
@@ -213,7 +213,9 @@ if ($forgetpasslink || $helpcenterlink)
 	echo '<br>';
 	echo '<div class="center" style="margin-top: 15px;">';
 	if ($forgetpasslink) {
-		echo '<a class="alogin" href="'.DOL_URL_ROOT.'/user/passwordforgotten.php'.$moreparam.'">';
+		$url=DOL_URL_ROOT.'/user/passwordforgotten.php'.$moreparam;
+		if (! empty($conf->global->MAIN_PASSWORD_FORGOTLINK)) $url=$conf->global->MAIN_PASSWORD_FORGOTLINK;
+		echo '<a class="alogin" href="'.dol_escape_htmltag($url).'">';
 		echo $langs->trans('PasswordForgotten');
 		echo '</a>';
 	}
diff --git a/htdocs/core/tpl/massactions_pre.tpl.php b/htdocs/core/tpl/massactions_pre.tpl.php
index d46e27e28af..a66e9ba270e 100644
--- a/htdocs/core/tpl/massactions_pre.tpl.php
+++ b/htdocs/core/tpl/massactions_pre.tpl.php
@@ -41,11 +41,12 @@ if ($massaction == 'presend')
 {
 	$langs->load("mails");
 
+	$listofselectedid = array();
+	$listofselectedthirdparties = array();
+	$listofselectedref = array();
+	
 	if (! GETPOST('cancel', 'alpha'))
 	{
-		$listofselectedid = array();
-		$listofselectedthirdparties = array();
-		$listofselectedref = array();
 		foreach ($arrayofselected as $toselectid)
 		{
 			$result = $objecttmp->fetch($toselectid);
@@ -110,8 +111,8 @@ if ($massaction == 'presend')
 	} else {
 		$formmail->withtoreadonly = 1;
 	}
-
-	$formmail->withoptiononeemailperrecipient = empty($liste)?0:((GETPOST('oneemailperrecipient')=='on')?1:-1);
+	
+	$formmail->withoptiononeemailperrecipient = (count($listofselectedref) == 1 || empty($liste))? 0 : ((GETPOST('oneemailperrecipient')=='on')?1:-1);
 	$formmail->withto = empty($liste)?(GETPOST('sendto','alpha')?GETPOST('sendto','alpha'):array()):$liste;
 	$formmail->withtofree = empty($liste)?1:0;
 	$formmail->withtocc = 1;
diff --git a/htdocs/core/tpl/notes.tpl.php b/htdocs/core/tpl/notes.tpl.php
index 39132dd1af7..39e5c545f1b 100644
--- a/htdocs/core/tpl/notes.tpl.php
+++ b/htdocs/core/tpl/notes.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012      Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012      Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry	   <florian.henry@open-concept.pro>
  * Copyright (C) 2014-2017 Laurent Destailleur <eldy@destailleur.fr>
  *
diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php
index f429f7216c0..2489a40c5d7 100644
--- a/htdocs/core/tpl/objectline_create.tpl.php
+++ b/htdocs/core/tpl/objectline_create.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2012-2013	Christophe Battarel	<christophe.battarel@altairis.fr>
  * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
@@ -160,6 +160,7 @@ if ($nolinesbefore) {
 ?>
 <tr class="pair nodrag nodrop nohoverpair<?php echo ($nolinesbefore || $object->element=='contrat')?'':' liste_titre_create'; ?>">
 <?php
+// Adds a line numbering column
 if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) {
 	$coldisplay=2;
 	?>
diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php
index 88ac2ee98bb..ebb2863dbfa 100644
--- a/htdocs/core/tpl/objectline_edit.tpl.php
+++ b/htdocs/core/tpl/objectline_edit.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2012		Christophe Battarel	<christophe.battarel@altairis.fr>
  * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
@@ -259,9 +259,9 @@ if (!empty($extrafieldsline))
 	<td colspan="<?php echo 7+$colspan ?>"><?php echo $langs->trans('ServiceLimitedDuration').' '.$langs->trans('From').' '; ?>
 	<?php
 	$hourmin=(isset($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE:'');
-	print $form->selectDate($line->date_start, 'date_start', $hourmin, $hourmin, $line->date_start?0:1, "updateligne", 1, 0);
+	print $form->selectDate($line->date_start, 'date_start', $hourmin, $hourmin, $line->date_start?0:1, "updateline", 1, 0);
 	print ' '.$langs->trans('to').' ';
-	print $form->selectDate($line->date_end, 'date_end', $hourmin, $hourmin, $line->date_end?0:1, "updateligne", 1, 0);
+	print $form->selectDate($line->date_end, 'date_end', $hourmin, $hourmin, $line->date_end?0:1, "updateline", 1, 0);
 	print '<script type="text/javascript">';
 	if (!$line->date_start) {
 		if (isset($conf->global->MAIN_DEFAULT_DATE_START_HOUR)) {
diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php
index 776506bdaee..aeaa4cf9959 100644
--- a/htdocs/core/tpl/objectline_view.tpl.php
+++ b/htdocs/core/tpl/objectline_view.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2013	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2013	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2012-2013	Christophe Battarel	<christophe.battarel@altairis.fr>
  * Copyright (C) 2012       Cédric Salvador     <csalvador@gpcsolutions.fr>
diff --git a/htdocs/core/tpl/onlinepaymentlinks.tpl.php b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
index a5c5ce7cf11..37639a5f8e6 100644
--- a/htdocs/core/tpl/onlinepaymentlinks.tpl.php
+++ b/htdocs/core/tpl/onlinepaymentlinks.tpl.php
@@ -1,4 +1,4 @@
-<<?php
+<?php
 /* Copyright (C) 2017 Laurent Destailleur <eldy@destailleur.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/tpl/originproductline.tpl.php b/htdocs/core/tpl/originproductline.tpl.php
index defcdb4fd72..9274359eada 100644
--- a/htdocs/core/tpl/originproductline.tpl.php
+++ b/htdocs/core/tpl/originproductline.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin	<regis.houssin@inodbox.com>
 /* Copyright (C) 2017		Charlie Benke	<charlie@patas-monkey.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php
index 0e1942c1c64..4d5e1ad948b 100644
--- a/htdocs/core/tpl/passwordforgotten.tpl.php
+++ b/htdocs/core/tpl/passwordforgotten.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2009-2010 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2009-2010 Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -101,7 +101,7 @@ if ($disablenofollow) echo '</a>';
 
 <!-- Login -->
 <div class="trinputlogin">
-<div class="tagtd nowrap center valignmiddle tdinputlogin">
+<div class="tagtd nowraponall center valignmiddle tdinputlogin">
 <!-- <span class="span-icon-user">-->
 <span class="fa fa-user">
 </span>
@@ -135,7 +135,7 @@ if (! empty($morelogincontent)) {
 	?>
 	<!-- Captcha -->
 	<div class="trinputlogin">
-	<div class="tdinputlogin nowrap none center valignmiddle tdinputlogin">
+	<div class="tdinputlogin nowraponall none center valignmiddle tdinputlogin">
 
 	<table class="login_table_securitycode centpercent">
 	<tr class="valignmiddle">
@@ -184,7 +184,7 @@ if (! empty($morelogincontent)) {
 </form>
 
 
-<div class="center login_main_home paddingtopbottom<?php echo empty($conf->global->MAIN_LOGIN_BACKGROUND)?'':' backgroundsemitransparent'; ?>" style="max-width: 70%">
+<div class="center login_main_home divpasswordmessagedesc paddingtopbottom<?php echo empty($conf->global->MAIN_LOGIN_BACKGROUND)?'':' backgroundsemitransparent'; ?>" style="max-width: 70%">
 <?php if ($mode == 'dolibarr' || ! $disabled) { ?>
 	<span class="passwordmessagedesc">
 	<?php echo $langs->trans('SendNewPasswordDesc'); ?>
diff --git a/htdocs/core/tpl/resource_add.tpl.php b/htdocs/core/tpl/resource_add.tpl.php
index 688d3aba221..f9daffe33ed 100644
--- a/htdocs/core/tpl/resource_add.tpl.php
+++ b/htdocs/core/tpl/resource_add.tpl.php
@@ -28,7 +28,7 @@ $out .= '<input type="hidden" name="resource_type" value="'.(empty($resource_typ
 $out .= '<div class="tagtd">'.$langs->trans("SelectResource").'</div>';
 $out .= '<div class="tagtd">';
 $events=array();
-$out .= $formresources->select_resource_list('','fk_resource','',1,1,0,$events,'',2);
+$out .= $formresources->select_resource_list('','fk_resource','',1,1,0,$events,'',2,null);
 $out .= '</div>';
 
 $out .= '<div class="tagtd"><label>'.$langs->trans('Busy').'</label> '.$form->selectyesno('busy',(isset($_POST['busy'])?$_POST['busy']:1),1).'</div>';
diff --git a/htdocs/core/tpl/resource_view.tpl.php b/htdocs/core/tpl/resource_view.tpl.php
index aff342191cb..59491c01b6f 100644
--- a/htdocs/core/tpl/resource_view.tpl.php
+++ b/htdocs/core/tpl/resource_view.tpl.php
@@ -98,7 +98,6 @@ if( (array) $linked_resources && count($linked_resources) > 0)
 			print '</form>';
 		}
 	}
-
 }
 else {
 	print '<form class="tagtr oddeven">';
diff --git a/htdocs/core/triggers/interface_20_all_Logevents.class.php b/htdocs/core/triggers/interface_20_all_Logevents.class.php
index 772e9b39a51..4d5d7e74280 100644
--- a/htdocs/core/triggers/interface_20_all_Logevents.class.php
+++ b/htdocs/core/triggers/interface_20_all_Logevents.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2009	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
index 90806746da8..39b48cd2315 100644
--- a/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
+++ b/htdocs/core/triggers/interface_20_modWorkflow_WorkflowManager.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010      Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010      Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2017 Laurent Destailleur <eldy@users.sourceforge.net>
  * Copyright (C) 2014      Marcos García       <marcosgdf@gmail.com>
  *
diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
index ff24f358083..09725355f43 100644
--- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
+++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2017	Laurent Destailleur 	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2014	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2013		Cedric GROSS			<c.gross@kreiz-it.fr>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
@@ -511,7 +511,7 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'ORDER_SUPPLIER_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders","bills"));
+            $langs->loadLangs(array("agenda","other","bills","orders"));
 
             if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierOrderSentByEMail",$object->ref);
             if (empty($object->actionmsg))
@@ -525,7 +525,7 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		elseif ($action == 'ORDER_SUPPLIER_CLASSIFY_BILLED')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders","bills"));
+            $langs->loadLangs(array("agenda","other","bills","orders"));
 
             if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierOrderClassifiedBilled",$object->ref);
             if (empty($object->actionmsg))
@@ -558,7 +558,7 @@ class InterfaceActionsAuto extends DolibarrTriggers
         elseif ($action == 'BILL_SUPPLIER_SENTBYMAIL')
         {
             // Load translation files required by the page
-            $langs->loadLangs(array("agenda","other","orders","bills"));
+            $langs->loadLangs(array("agenda","other","bills","orders"));
 
             if (empty($object->actionmsg2)) $object->actionmsg2=$langs->transnoentities("SupplierInvoiceSentByEMail",$object->ref);
             if (empty($object->actionmsg))
@@ -769,7 +769,7 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		    $object->sendtoid=0;
 		}
 
-		$object->actionmsg.="\n".$langs->transnoentities("Author").': '.$user->login;
+		$object->actionmsg = $langs->transnoentities("Author").': '.$user->login."\n".$object->actionmsg;
 
 		dol_syslog("Trigger '".$this->name."' for action '$action' launched by ".__FILE__.". id=".$object->id);
 
@@ -818,7 +818,7 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		$actioncomm->type_code   = $object->actiontypecode;		// Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
 		$actioncomm->code        = 'AC_'.$action;
 		$actioncomm->label       = $object->actionmsg2;
-		$actioncomm->note        = $object->actionmsg;          // TODO Replace with $actioncomm->email_msgid ? $object->email_content : $object->actionmsg
+		$actioncomm->note        = $object->actionmsg;          // TODO Replace with ($actioncomm->email_msgid ? $object->email_content : $object->actionmsg)
 		$actioncomm->fk_project  = $projectid;
 		$actioncomm->datep       = $now;
 		$actioncomm->datef       = $now;
@@ -831,19 +831,27 @@ class InterfaceActionsAuto extends DolibarrTriggers
 		$actioncomm->contactid   = $contactforaction->id;
 		$actioncomm->authorid    = $user->id;   // User saving action
 		$actioncomm->userownerid = $user->id;	// Owner of action
-        // Fields when action is en email (content should be added into note)
-		$actioncomm->email_msgid = $object->email_msgid;
-		$actioncomm->email_from  = $object->email_from;
-		$actioncomm->email_sender= $object->email_sender;
-		$actioncomm->email_to    = $object->email_to;
-		$actioncomm->email_tocc  = $object->email_tocc;
-		$actioncomm->email_tobcc = $object->email_tobcc;
+        // Fields defined when action is an email (content should be into object->actionmsg to be added into note, subject into object->actionms2 to be added into label)
+		$actioncomm->email_msgid   = $object->email_msgid;
+		$actioncomm->email_from    = $object->email_from;
+		$actioncomm->email_sender  = $object->email_sender;
+		$actioncomm->email_to      = $object->email_to;
+		$actioncomm->email_tocc    = $object->email_tocc;
+		$actioncomm->email_tobcc   = $object->email_tobcc;
 		$actioncomm->email_subject = $object->email_subject;
-		$actioncomm->errors_to   = $object->errors_to;
+		$actioncomm->errors_to     = $object->errors_to;
 
-		$actioncomm->fk_element  = $elementid;
-		$actioncomm->elementtype = $elementtype;
+		// Object linked (if link is for thirdparty, contact, project it is a recording error. We should not have links in link table
+		// for such objects because there is already a dedicated field into table llx_actioncomm.
+		if (! in_array($elementtype, array('societe','contact','project')))
+		{
+			$actioncomm->fk_element  = $elementid;
+			$actioncomm->elementtype = $elementtype;
+		}
 
+		if (property_exists($object,'attachedfiles') && is_array($object->attachedfiles) && count($object->attachedfiles)>0) {
+			$actioncomm->attachedfiles=$object->attachedfiles;
+		}
 		if (property_exists($object,'sendtouserid') && is_array($object->sendtouserid) && count($object->sendtouserid)>0) {
 			$actioncomm->userassigned=$object->sendtouserid;
 		}
diff --git a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
index 7d528b55c30..a5ef414a6e5 100644
--- a/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
+++ b/htdocs/core/triggers/interface_50_modLdap_Ldapsynchro.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2014		Marcos García		<marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
index 26b36964676..41dada263b4 100644
--- a/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
+++ b/htdocs/core/triggers/interface_50_modNotification_Notification.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2011      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2014 Marcos García        <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -44,6 +44,7 @@ class InterfaceNotification extends DolibarrTriggers
 	 */
 	public $picto = 'email';
 
+	// @TODO Defined also into notify.class.php)
 	public $listofmanagedevents=array(
 		'BILL_VALIDATE',
 		'BILL_PAYED',
@@ -55,8 +56,12 @@ class InterfaceNotification extends DolibarrTriggers
 		'ORDER_SUPPLIER_VALIDATE',
 		'ORDER_SUPPLIER_APPROVE',
 		'ORDER_SUPPLIER_REFUSE',
-		'SHIPPING_VALIDATE'
-   	);
+		'SHIPPING_VALIDATE',
+		'EXPENSE_REPORT_VALIDATE',
+		'EXPENSE_REPORT_APPROVE',
+		'HOLIDAY_VALIDATE',
+		'HOLIDAY_APPROVE'
+	);
 
 	/**
 	 * Function called when a Dolibarrr business event is done.
@@ -112,7 +117,7 @@ class InterfaceNotification extends DolibarrTriggers
 
 				$qualified=0;
 				// Check is this event is supported by notification module
-				if (in_array($obj->code,$this->listofmanagedevents)) $qualified=1;
+				if (in_array($obj->code, $this->listofmanagedevents)) $qualified=1;
 				// Check if module for this event is active
 				if ($qualified)
 				{
@@ -125,7 +130,7 @@ class InterfaceNotification extends DolibarrTriggers
 					elseif ($element == 'withdraw' && empty($conf->prelevement->enabled)) $qualified=0;
 					elseif ($element == 'shipping' && empty($conf->expedition->enabled)) $qualified=0;
 					elseif ($element == 'member' && empty($conf->adherent->enabled)) $qualified=0;
-					elseif (! in_array($element,array('order_supplier','invoice_supplier','withdraw','shipping','member')) && empty($conf->$element->enabled)) $qualified=0;
+					elseif (! in_array($element,array('order_supplier','invoice_supplier','withdraw','shipping','member','expensereport')) && empty($conf->$element->enabled)) $qualified=0;
 				}
 
 				if ($qualified)
diff --git a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
index c1cf1bfd936..8282a09a43d 100644
--- a/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
+++ b/htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
@@ -17,7 +17,7 @@
  */
 
 /**
- *  \file       htdocs/core/triggers/interface_50_modStripe_Stripe.class.php
+ *  \file       htdocs/core/triggers/interface_80_modStripe_Stripe.class.php
  *  \ingroup    core
  *  \brief      Fichier
  *  \remarks    Son propre fichier d'actions peut etre cree par recopie de celui-ci:
@@ -140,26 +140,40 @@ class InterfaceStripe
 		if ($action == 'COMPANY_MODIFY') {
 			dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id);
 
-			$stripeacc = $stripe->getStripeAccount($service);	// No need of network access for this
+			$stripeacc = $stripe->getStripeAccount($service);	// No need of network access for this. May return '' if no Oauth defined.
 
 			if ($object->client != 0) {
 				$customer = $stripe->customerStripe($object, $stripeacc, $servicestatus);	// This make a network request
 				if ($customer)
 				{
 					$namecleaned = $object->name ? $object->name : null;
-					$vatcleaned = $object->tva_intra ? $object->tva_intra : null;	// We force data to "null" if empty as expected by Stripe
+					$vatcleaned = $object->tva_intra ? $object->tva_intra : null;
+
+					$taxinfo = array('type'=>'vat');
+					if ($vatcleaned)
+					{
+						$taxinfo["tax_id"] = $vatcleaned;
+					}
+					// We force data to "null" if not defined as expected by Stripe
+					if (empty($vatcleaned)) $taxinfo=null;
 
 					// Detect if we change a Stripe info (email, description, vat id)
 					$changerequested = 0;
 					if (! empty($object->email) && $object->email != $customer->email) $changerequested++;
 					if ($namecleaned != $customer->description) $changerequested++;
-					if ($vatcleaned != $customer->business_vat_id) $changerequested++;
+					if (! isset($customer->tax_info['tax_id']) && ! is_null($vatcleaned)) $changerequested++;
+					elseif (isset($customer->tax_info['tax_id']) && is_null($vatcleaned)) $changerequested++;
+					elseif (isset($customer->tax_info['tax_id']) && ! is_null($vatcleaned))
+					{
+						if ($vatcleaned != $customer->tax_info['tax_id']) $changerequested++;
+					}
 
 					if ($changerequested)
 					{
 						if (! empty($object->email)) $customer->email = $object->email;
 						$customer->description = $namecleaned;
-						$customer->business_vat_id = $vatcleaned;
+						if (empty($taxinfo)) $customer->tax_info = array('type'=>'vat', 'tax_id'=>null);
+						else $customer->tax_info = $taxinfo;
 
 						$customer->save();
 					}
@@ -169,7 +183,7 @@ class InterfaceStripe
 		if ($action == 'COMPANY_DELETE') {
 			dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id);
 
-			$stripeacc = $stripe->getStripeAccount($service);	// No need of network access for this
+			$stripeacc = $stripe->getStripeAccount($service);	// No need of network access for this. May return '' if no Oauth defined.
 
 			$customer = $stripe->customerStripe($object, $stripeacc, $servicestatus);
 			if ($customer)
@@ -186,22 +200,16 @@ class InterfaceStripe
 		if ($action == 'COMPANYPAYMENTMODE_MODIFY' && $object->type == 'card') {
 
 			// For creation of credit card, we do not create in Stripe automatically
-
 		}
 		if ($action == 'COMPANYPAYMENTMODE_MODIFY' && $object->type == 'card') {
 			dol_syslog("Trigger '" . $this->name . "' for action '$action' launched by " . __FILE__ . ". id=" . $object->id);
 
 			if (! empty($object->stripe_card_ref))
 			{
-				$stripeacc = $stripe->getStripeAccount($service);				// No need of network access for this
+				$stripeacc = $stripe->getStripeAccount($service);				// No need of network access for this. May return '' if no Oauth defined.
 				$stripecu = $stripe->getStripeCustomerAccount($object->fk_soc);	// No need of network access for this
 
-				if (empty($stripeacc))
-				{
-					$ok = -1;
-					$this->error = "Stripe API keys are not defined into Stripe module setup for mode ".$service;
-				}
-				elseif ($stripecu)
+				if ($stripecu)
 				{
 					// Get customer (required to get a card)
 					if (empty($stripeacc)) {				// If the Stripe connect account not set, we use common API usage
@@ -233,14 +241,10 @@ class InterfaceStripe
 
 			if (! empty($object->stripe_card_ref))
 			{
-				$stripeacc = $stripe->getStripeAccount($service);				// No need of network access for this
+				$stripeacc = $stripe->getStripeAccount($service);				// No need of network access for this. May return '' if no Oauth defined.
 				$stripecu = $stripe->getStripeCustomerAccount($object->fk_soc);	// No need of network access for this
-				if (empty($stripeacc))
-				{
-					$ok = -1;
-					$this->error = "Stripe API keys are not defined into Stripe module setup for mode ".$service;
-				}
-				elseif ($stripecu)
+
+				if ($stripecu)
 				{
 					// Get customer (required to get a card)
 					if (empty($stripeacc)) {				// If the Stripe connect account not set, we use common API usage
diff --git a/htdocs/core/website.inc.php b/htdocs/core/website.inc.php
index 3ed3a92cb50..1338104de0b 100644
--- a/htdocs/core/website.inc.php
+++ b/htdocs/core/website.inc.php
@@ -18,12 +18,76 @@
 
 /**
  *	\file			htdocs/core/website.inc.php
- *  \brief			Common file loaded used by all website pages (after master.inc.php)
+ *  \brief			Common file loaded by all website pages (after master.inc.php). It set the new object $weblangs, using parameter 'l'.
+ *  				This file is included in top of all container pages.
  *  			    The global variable $websitekey must be defined.
  */
 
+// Load website class
 include_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
-$website=new Website($db);
-$website->fetch(0,$websitekey);
+// Define $website
+if (! is_object($website))
+{
+	$website=new Website($db);
+	$website->fetch(0,$websitekey);
+}
+// Define $weblangs
+if (! is_object($weblangs))
+{
+	$weblangs = dol_clone($langs);	// TODO Use an object lang from a language set into $website object instead of backoffice
+}
+// Define $websitepage if we have $websitepagefile defined
+if (! $pageid && ! empty($websitepagefile))
+{
+	$pageid = str_replace(array('.tpl.php', 'page'), array('', ''), basename($websitepagefile));
+}
+if ($pageid > 0)
+{
+	include_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
+	$websitepage=new WebsitePage($db);
+	$websitepage->fetch($pageid);
+}
 
+// A lang was forced, so we change weblangs init
+if (GETPOST('l','aZ09')) $weblangs->setDefaultLang(GETPOST('l','aZ09'));
+// A lang was forced, so we check to find if we must make a redirect on translation page
+if ($_SERVER['PHP_SELF'] != DOL_URL_ROOT.'/website/index.php')	// If we browsing page using Dolibarr server or a Native web server
+{
+	//print_r(get_defined_constants(true));exit;
+	if (GETPOST('l','aZ09'))
+	{
+		$sql ="SELECT wp.rowid, wp.lang, wp.pageurl, wp.fk_page";
+		$sql.=" FROM ".MAIN_DB_PREFIX."website_page as wp";
+		$sql.=" WHERE wp.fk_website = ".$website->id;
+		$sql.=" AND (wp.fk_page = ".$pageid." OR wp.rowid  = ".$pageid;
+		if (is_object($websitepage) && $websitepage->fk_page > 0) $sql.=" OR wp.fk_page = ".$websitepage->fk_page." OR wp.rowid = ".$websitepage->fk_page;
+		$sql.=")";
+		$sql.= " AND wp.lang = '".$db->escape(GETPOST('l','aZ09'))."'";
+
+		$resql = $db->query($sql);
+		if ($resql)
+		{
+			$obj = $db->fetch_object($resql);
+			if ($obj)
+			{
+				$newpageid = $obj->rowid;
+				if ($newpageid != $pageid) 		// To avoid to make a redirect on same page (infinite loop)
+				{
+					if (defined('USEDOLIBARRSERVER')) {
+						header("Location: ".DOL_URL_ROOT.'/public/website/index.php?website='.$websitekey.'&pageid='.$newpageid.'&l='.GETPOST('l','aZ09'));
+						exit;
+					}
+					else
+					{
+						$newpageref = $obj->pageurl;
+						header("Location: ".$newpageref.'.php?l='.GETPOST('l','aZ09'));
+						exit;
+					}
+				}
+			}
+		}
+	}
+}
+
+// Load websitepage class
 include_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
diff --git a/htdocs/cron/admin/cron.php b/htdocs/cron/admin/cron.php
index 647aa8b96e3..9140973a566 100644
--- a/htdocs/cron/admin/cron.php
+++ b/htdocs/cron/admin/cron.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2013	Laurent Destailleur		<eldy@users.sourceforge.org>
  * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php
index 2d4b74a3b5a..152657e216a 100644
--- a/htdocs/cron/card.php
+++ b/htdocs/cron/card.php
@@ -546,7 +546,6 @@ if (($action=="create") || ($action=="edit"))
 	print "</div>";
 
 	print "</form>\n";
-
 }
 else
 {
diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php
index dc853e0da7d..a71088f3286 100644
--- a/htdocs/cron/class/cronjob.class.php
+++ b/htdocs/cron/class/cronjob.class.php
@@ -26,7 +26,7 @@ require_once DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php";
 
 
 /**
- *	Crob Job class
+ *	Cron Job class
  */
 class Cronjob extends CommonObject
 {
@@ -53,7 +53,12 @@ class Cronjob extends CommonObject
     public $jobtype;
 	public $tms='';
 	public $datec='';
-	public $label;
+
+	/**
+     * @var string Cron Job label
+     */
+    public $label;
+
 	public $command;
 	public $classesname;
 	public $objectname;
@@ -71,10 +76,24 @@ class Cronjob extends CommonObject
 	public $lastoutput;
 	public $unitfrequency;
 	public $frequency;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
 	public $processing;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_mod;
+
 	public $nbrun;
 	public $libname;
 	public $test;					// A test condition to know if job is visible/qualified
@@ -1351,7 +1370,12 @@ class Cronjobline
 
 	public $tms='';
 	public $datec='';
-	public $label;
+
+	/**
+     * @var string Cron Job Line label
+     */
+    public $label;
+
 	public $jobtype;
 	public $command;
 	public $classesname;
@@ -1369,9 +1393,22 @@ class Cronjobline
 	public $lastoutput;
 	public $unitfrequency;
 	public $frequency;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_mod;
+
 	public $note;
 	public $nbrun;
 	public $libname;
diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php
index 1f810132223..2ddfbee5e8c 100644
--- a/htdocs/cron/list.php
+++ b/htdocs/cron/list.php
@@ -62,15 +62,16 @@ $securitykey = GETPOST('securitykey','alpha');
 
 $diroutputmassaction=$conf->cronjob->dir_output . '/temp/massgeneration/'.$user->id;
 
+$object = new Cronjob($db);
+
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('cronjoblist'));
 $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('cronjob');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
-$object = new Cronjob($db);
 
 
 /*
@@ -191,7 +192,7 @@ if (empty($reshook))
 				$result = 0;
 				if ($massaction == 'disable') $result = $tmpcron->setStatut(Cronjob::STATUS_DISABLED);
 				elseif ($massaction == 'enable') $result = $tmpcron->setStatut(Cronjob::STATUS_ENABLED);
-				else dol_print_error($db, 'Bad value for massaction');
+				//else dol_print_error($db, 'Bad value for massaction');
 				if ($result < 0) setEventMessages($tmpcron->error, $tmpcron->errors, 'errors');
 			}
 			else
diff --git a/htdocs/datapolicy/README.md b/htdocs/datapolicy/README.md
new file mode 100644
index 00000000000..e2bde95a6d8
--- /dev/null
+++ b/htdocs/datapolicy/README.md
@@ -0,0 +1,5 @@
+DataPolicy
+==========
+
+This module provides features to be compliant with data privacy rules of your country.
+A schedlued job is installed to automatically clean old record in your database. You defined what to delete and when in the setup of module.
\ No newline at end of file
diff --git a/htdocs/datapolicy/admin/setup.php b/htdocs/datapolicy/admin/setup.php
new file mode 100644
index 00000000000..8e92e1e6231
--- /dev/null
+++ b/htdocs/datapolicy/admin/setup.php
@@ -0,0 +1,201 @@
+<?php
+/* Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018      Nicolas ZABOURI      <info@inovea-conseil.com>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    datapolicy/admin/setup.php
+ * \ingroup datapolicy
+ * \brief   datapolicy setup page.
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT . "/core/lib/admin.lib.php";
+require_once '../lib/datapolicy.lib.php';
+//require_once "../class/myclass.class.php";
+
+// Translations
+$langs->load('admin');
+$langs->load('companies');
+$langs->load('members');
+$langs->load('datapolicy@datapolicy');
+
+// Access control
+if (! $user->admin) accessforbidden();
+
+// Parameters
+$action = GETPOST('action', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+
+$arrayofparameters=array(
+    'DATAPOLICY_TIERS_CLIENT'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_TIERS_PROSPECT'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_TIERS_PROSPECT_CLIENT'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_TIERS_NIPROSPECT_NICLIENT'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_TIERS_FOURNISSEUR'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_CONTACT_CLIENT'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_CONTACT_PROSPECT'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_CONTACT_PROSPECT_CLIENT'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_CONTACT_FOURNISSEUR'=>array('css'=>'minwidth200'),
+    'DATAPOLICY_ADHERENT'=>array('css'=>'minwidth200'),
+);
+
+
+/*
+ * Actions
+ */
+
+include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php';
+
+if (DOL_VERSION < '7' && $action == 'update') {
+    foreach ($arrayofparameters as $k => $v) {
+        $res = dolibarr_set_const($db,$k,GETPOST($k),'chaine',0,'',$conf->entity);
+        if (! $res > 0) $error++;
+    }
+    if (! $error)
+    {
+        $db->commit();
+        if (empty($nomessageinsetmoduleoptions)) setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+    }
+    else
+    {
+        $db->rollback();
+        if (empty($nomessageinsetmoduleoptions)) setEventMessages($langs->trans("SetupNotSaved"), null, 'errors');
+    }
+}
+
+
+$arrayofparameters=array(
+    'ThirdParty' => array(
+        'DATAPOLICY_TIERS_CLIENT'=>array('css'=>'minwidth200'),
+        'DATAPOLICY_TIERS_PROSPECT'=>array('css'=>'minwidth200'),
+        'DATAPOLICY_TIERS_PROSPECT_CLIENT'=>array('css'=>'minwidth200'),
+        'DATAPOLICY_TIERS_NIPROSPECT_NICLIENT'=>array('css'=>'minwidth200'),
+        'DATAPOLICY_TIERS_FOURNISSEUR'=>array('css'=>'minwidth200'),
+    ),
+    'Contact' => array(
+        'DATAPOLICY_CONTACT_CLIENT'=>array('css'=>'minwidth200'),
+        'DATAPOLICY_CONTACT_PROSPECT'=>array('css'=>'minwidth200'),
+        'DATAPOLICY_CONTACT_PROSPECT_CLIENT'=>array('css'=>'minwidth200'),
+        'DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT'=>array('css'=>'minwidth200'),
+        'DATAPOLICY_CONTACT_FOURNISSEUR'=>array('css'=>'minwidth200'),
+    ),
+    'Member' => array(
+        'DATAPOLICY_ADHERENT'=>array('css'=>'minwidth200'),
+    )
+);
+
+$valTab = array(
+    '' => $langs->trans('Never'),
+    '6' => $langs->trans('NB_MONTHS', 6),
+    '12' => $langs->trans('ONE_YEAR'),
+    '24' => $langs->trans('NB_YEARS', 2),
+    '36' => $langs->trans('NB_YEARS', 3),
+    '48' => $langs->trans('NB_YEARS', 4),
+    '60' => $langs->trans('NB_YEARS', 5),
+    '120' => $langs->trans('NB_YEARS', 10),
+	'180' => $langs->trans('NB_YEARS', 15),
+	'240' => $langs->trans('NB_YEARS', 20),
+);
+
+
+/*
+ * View
+ */
+
+$page_name = "datapolicySetup";
+llxHeader('', $langs->trans($page_name));
+
+// Subheader
+$linkback = '<a href="'.($backtopage?$backtopage:DOL_URL_ROOT.'/admin/modules.php?restore_lastsearch_values=1').'">'.$langs->trans("BackToModuleList").'</a>';
+
+print load_fiche_titre($langs->trans($page_name), $linkback, 'object_datapolicy@datapolicy');
+
+// Configuration header
+$head = datapolicyAdminPrepareHead();
+dol_fiche_head($head, 'settings', '', -1, "datapolicy@datapolicy");
+
+// Setup page goes here
+echo '<span class="opacitymedium">'.$langs->trans("datapolicySetupPage").'</span><br><br>';
+
+
+if ($action == 'edit')
+{
+	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="action" value="update">';
+
+	print '<table class="noborder" width="100%">';
+	print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
+
+	foreach($arrayofparameters as $title => $tab)
+	{
+        print '<tr class="liste_titre"><td class="titlefield" colspan="2">'.$langs->trans($title).'</td></tr>';
+        foreach($tab as $key => $val)
+        {
+            print '<tr class="oddeven"><td>';
+            print $form->textwithpicto($langs->trans($key),$langs->trans($key.'Tooltip'));
+            print '</td><td>';
+            print '<select name="'.$key.'"  class="flat '.(empty($val['css'])?'minwidth200':$val['css']).'">';
+            foreach ($valTab as $key1 => $val1) {
+                print '<option value="'.$key1.'" ' . ($conf->global->$key == $key1 ? 'selected="selected"' : '') . '>';
+                print $val1;
+                print '</option>';
+            }
+            print '</select>';
+            print '</td></tr>';
+        }
+	}
+
+	print '</table>';
+
+	print '<br><div class="center">';
+	print '<input class="button" type="submit" value="'.$langs->trans("Save").'">';
+	print '</div>';
+
+	print '</form>';
+	print '<br>';
+}
+else
+{
+	print '<table class="noborder" width="100%">';
+	print '<tr class="liste_titre"><td class="titlefield">'.$langs->trans("Parameter").'</td><td>'.$langs->trans("Value").'</td></tr>';
+
+    foreach($arrayofparameters as $title => $tab)
+    {
+        print '<tr class="liste_titre"><td class="titlefield" colspan="2">'.$langs->trans($title).'</td></tr>';
+        foreach($tab as $key => $val)
+        {
+            print '<tr class="oddeven"><td>';
+            print $form->textwithpicto($langs->trans($key),$langs->trans('DATAPOLICY_Tooltip_SETUP'));
+            print '</td><td>' . ($conf->global->$key == '' ? $langs->trans('None') : $valTab[$conf->global->$key]) . '</td></tr>';
+        }
+    }
+
+	print '</table>';
+
+	print '<div class="tabsAction">';
+	print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?action=edit">'.$langs->trans("Modify").'</a>';
+	print '</div>';
+}
+
+
+// Page end
+dol_fiche_end();
+
+llxFooter();
+$db->close();
diff --git a/htdocs/datapolicy/admin/setupmail.php b/htdocs/datapolicy/admin/setupmail.php
new file mode 100644
index 00000000000..214f673a15f
--- /dev/null
+++ b/htdocs/datapolicy/admin/setupmail.php
@@ -0,0 +1,167 @@
+<?php
+
+/* Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+require '../../main.inc.php';
+require_once DOL_DOCUMENT_ROOT . "/core/lib/admin.lib.php";
+require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php';
+require_once DOL_DOCUMENT_ROOT . '/core/class/html.formadmin.class.php';
+require_once '../lib/datapolicy.lib.php';
+
+// Translations
+$langs->loadLangs(array('admin', 'companies', 'members', 'datapolicy'));
+
+
+// Parameters
+$action = GETPOST('action', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+$formadmin = new FormAdmin($db);
+
+if (GETPOST('l')) {
+    $l = GETPOST('l');
+} else {
+    $l = $langs->defaultlang;
+}
+// Access control
+if (!$user->admin)
+    accessforbidden();
+
+/*
+ * Actions
+ */
+
+include DOL_DOCUMENT_ROOT . '/core/actions_setmoduleoptions.inc.php';
+
+if ($action == 'setvalue' && $user->admin) {
+    $db->begin();
+    $sub = "DATAPOLICIESSUBJECT_" . $l;
+    $result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
+    $cont = "DATAPOLICIESCONTENT_" . $l;
+    $result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
+    $cont = "TXTLINKDATAPOLICIESACCEPT_" . $l;
+    $result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
+    $cont = "TXTLINKDATAPOLICIESREFUSE_" . $l;
+    $result = dolibarr_set_const($db, $cont, GETPOST($cont), 'chaine', 0, '', $conf->entity);
+    $sub = "DATAPOLICIESACCEPT_" . $l;
+    $result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
+    $sub = "DATAPOLICIESREFUSE_" . $l;
+    $result = dolibarr_set_const($db, $sub, GETPOST($sub), 'chaine', 0, '', $conf->entity);
+    if (!$result > 0)
+        $error++;
+    if (!$error) {
+        $db->commit();
+        setEventMessage($langs->trans("SetupSaved"));
+    } else {
+        $db->rollback();
+        dol_print_error($db);
+    }
+}
+
+
+/*
+ * View
+ */
+
+$page_name = "datapolicySetup";
+llxHeader('', $langs->trans($page_name));
+
+// Subheader
+$linkback = '<a href="' . ($backtopage ? $backtopage : DOL_URL_ROOT . '/admin/modules.php?restore_lastsearch_values=1') . '">' . $langs->trans("BackToModuleList") . '</a>';
+
+print load_fiche_titre($langs->trans($page_name), $linkback, 'object_datapolicy@datapolicy');
+
+// Configuration header
+$head = datapolicyAdminPrepareHead();
+dol_fiche_head($head, 'settings', '', -1, "datapolicy@datapolicy");
+
+
+
+
+
+print "<script type='text/javascript'>
+        $(document).ready(function(){
+         $('#default_lang').change(function(){
+         lang=$('#default_lang').val();
+                    window.location.replace('" . $_SERVER['PHP_SELF'] . "?l='+lang);
+                    });
+        });
+</script>";
+
+print '<form method="post" action="' . $_SERVER["PHP_SELF"] . '?l=' . $l . '">';
+print '<input type="hidden" name="token" value="' . $_SESSION['newtoken'] . '">';
+print '<input type="hidden" name="action" value="setvalue">';
+print '<table>';
+if ($conf->global->MAIN_MULTILANGS) {
+    print '<tr><td>' . fieldLabel('DefaultLang', 'default_lang') . '</td><td colspan="3" class="maxwidthonsmartphone">' . "\n";
+    print $formadmin->select_language((GETPOST('l') ? GETPOST('l') : $langs->defaultlang), 'default_lang', 0, 0, 1, 0, 0, 'maxwidth200onsmartphone');
+    print '</tr>';
+}
+$subject = 'DATAPOLICIESSUBJECT_' . $l;
+$linka = 'TXTLINKDATAPOLICIESACCEPT_' . $l;
+$linkr = 'TXTLINKDATAPOLICIESREFUSE_' . $l;
+$content = 'DATAPOLICIESCONTENT_' . $l;
+$acc = 'DATAPOLICIESACCEPT_' . $l;
+$ref = 'DATAPOLICIESREFUSE_' . $l;
+print '<tr class"oddeven"><td class="fieldrequired">';
+print $langs->trans('DATAPOLICIESSUBJECTMAIL') . '</td><td>';
+print '<input type="text" size="100" name="' . $subject . '" value="' . $conf->global->$subject . '" />';
+print '</td><tr>';
+print '<tr class"oddeven"><td class="fieldrequired">';
+print $langs->trans('DATAPOLICIESCONTENTMAIL').'</td><td>';
+print $langs->trans('DATAPOLICIESSUBSITUTION');echo'__LINKACCEPT__,__LINKREFUSED__,__FIRSTNAME__,__NAME__,__CIVILITY__';
+$doleditor = new DolEditor($content, $conf->global->$content, '', 250, 'Full', '', false, true, 1, 200, 70);
+$doleditor->Create();
+print '</td><tr>';
+print '<tr class"oddeven"><td class="fieldrequired">';
+print $langs->trans('TXTLINKDATAPOLICIESACCEPT') . '</td><td>';
+print '<input type="text" size="200" name="' . $linka . '" value="' . $conf->global->$linka . '" />';
+print '</td><tr>';
+print '<tr class"oddeven"><td class="fieldrequired">';
+print $langs->trans('TXTLINKDATAPOLICIESREFUSE') . '</td><td>';
+print '<input type="text" size="200" name="' . $linkr . '" value="' . $conf->global->$linkr . '" />';
+print '</td><tr>';
+print '<tr class"oddeven"><td class="fieldrequired">';
+
+print $langs->trans('DATAPOLICIESACCEPT').'</td><td>';
+
+$doleditor = new DolEditor($acc, $conf->global->$acc, '', 250, 'Full', '', false, true, 1, 200, 70);
+$doleditor->Create();
+print '</td><tr>';
+print '<tr class"oddeven"><td class="fieldrequired">';
+print $langs->trans('DATAPOLICIESREFUSE').'</td><td>';
+
+print $langs->trans('');
+$doleditor = new DolEditor($ref, $conf->global->$ref, '', 250, 'Full', '', false, true, 1, 200, 70);
+$doleditor->Create();
+print '</td><tr>';
+print '</table>';
+
+print '<br><center><input type="submit" class="button" value="' . $langs->trans("Modify") . '"></center>';
+
+print '</form>';
+
+dol_fiche_end();
+
+print '<br><br>';
+
+print $langs->trans('SendAgreementText');
+print '<a class="button" href="'.dol_buildpath('/datapolicy/mailing.php').'">'.$langs->trans('SendAgreement').'</a>';
+
+llxFooter();
+$db->close();
diff --git a/htdocs/datapolicy/class/actions_datapolicy.class.php b/htdocs/datapolicy/class/actions_datapolicy.class.php
new file mode 100644
index 00000000000..21fcb4a5a44
--- /dev/null
+++ b/htdocs/datapolicy/class/actions_datapolicy.class.php
@@ -0,0 +1,482 @@
+<?php
+/* Copyright (C) 2018       Nicolas ZABOURI         <info@inovea-conseom.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    datapolicy/class/actions_datapolicy.class.php
+ * \ingroup datapolicy
+ * \brief   Example hook overload.
+ */
+
+/**
+ * Class ActionsDatapolicy
+ */
+class ActionsDatapolicy
+{
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+
+    /**
+     * @var string Error
+     */
+    public $error = '';
+
+    /**
+     * @var array Errors
+     */
+    public $errors = array();
+
+    /**
+     * @var array Hook results. Propagated to $hookmanager->resArray for later reuse
+     */
+    public $results = array();
+
+    /**
+     * @var string String displayed by executeHook() immediately after return
+     */
+    public $resprints;
+
+    /**
+     * Constructor
+     *
+     *  @param  DoliDB      $db      Database handler
+     */
+    public function __construct($db)
+    {
+        $this->db = $db;
+    }
+
+    /**
+     * Execute action
+     *
+     * @param   array           $parameters		Array of parameters
+     * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
+     * @param   string          $action      	'add', 'update', 'view'
+     * @return  int         					<0 if KO,
+     *                           				=0 if OK but we want to process standard actions too,
+     *                            				>0 if OK and we want to replace standard actions.
+     */
+    function getNomUrl($parameters, &$object, &$action)
+    {
+        global $db, $langs, $conf, $user;
+        $this->resprints = '';
+        return 0;
+    }
+
+    /**
+     * Overloading the doActions function : replacing the parent's function with the one below
+     *
+     * @param   array           $parameters     Hook metadatas (context, etc...)
+     * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
+     * @param   string          $action         Current action (if set). Generally create or edit or null
+     * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
+     * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
+     */
+    public function doActions($parameters, &$object, &$action, $hookmanager)
+    {
+        global $conf, $user, $langs;
+        $langs->load('datapolicy@datapolicy');
+        $error = 0; // Error counter
+
+        if (GETPOST('socid') && $parameters['currentcontext'] == 'thirdpartycard') {
+            $object->fetch(GETPOST('socid'));
+        }
+
+        // FIXME Removed hard coded id, use codes
+        if ($parameters['currentcontext'] == 'thirdpartycard' && $action == 'anonymiser' && (in_array($object->forme_juridique_code, array(11, 12, 13, 15, 17, 18, 19, 35, 60, 200, 311, 312, 316, 401, 600, 700, 1005)) || $object->typent_id == 8)) {
+            // on verifie si l'objet est utilisé
+            if ($object->isObjectUsed(GETPOST('socid'))) {
+                $object->name = $langs->trans('ANONYME');
+                $object->name_bis = '';
+                $object->name_alias = '';
+                $object->address = '';
+                $object->town = '';
+                $object->zip = '';
+                $object->phone = '';
+                $object->email = '';
+                $object->url = '';
+                $object->fax = '';
+                $object->state = '';
+                $object->country = '';
+                $object->state_id = '';
+                $object->skype = '';
+                $object->country_id = '';
+                $object->note_private = $object->note_private . '<br/>' . $langs->trans('ANONYMISER_AT', dol_print_date(time()));
+
+                if ($object->update($object->id, $user, 0)) {
+
+                    // On supprime les contacts associé
+                    $sql = "DELETE FROM " . MAIN_DB_PREFIX . "socpeople WHERE fk_soc = " . $object->id;
+                    $this->db->query($sql);
+
+                    setEventMessages($langs->trans('ANONYMISER_SUCCESS'), array());
+                    header('Location:' . $_SERVER["PHP_SELF"] . "?socid=" . $object->id);
+                }
+            }
+        } elseif ($parameters['currentcontext'] == 'thirdpartycard' && $action == 'datapolicy_portabilite') {
+            header('Content-Type: application/csv');
+            header('Content-Disposition: attachment; filename=datapolicy_portabilite.csv');
+            header('Pragma: no-cache');
+            $object->fetch(GETPOST('socid'));
+            echo 'Name;Fistname;Civility;Thirdparty;Function;Address;ZipCode;City;Department;Country;Email;Pro Phone;Perso Phone;Mobile Phone;Instant Mail;Birthday;' . PHP_EOL;
+            echo $object->name . ';';
+            echo ';';
+            echo ';';
+            echo ';';
+            echo ';';
+            echo $object->address . ';';
+            echo $object->zip . ';';
+            echo $object->town . ';';
+            echo $object->state . ';';
+            echo $object->country . ';';
+            echo $object->email . ';';
+            echo $object->phone . ';';
+            echo ';';
+            echo ';';
+            echo $object->skype . ';';
+            echo ';';
+            exit;
+        } elseif ($parameters['currentcontext'] == 'membercard' && $action == 'datapolicy_portabilite') {
+            header('Content-Type: application/csv');
+            header('Content-Disposition: attachment; filename=datapolicy_portabilite.csv');
+            header('Pragma: no-cache');
+            $soc = $object->fetch_thirdparty();
+
+            echo 'Name;Fistname;Civility;Thirdparty;Function;Address;ZipCode;City;Department;Country;Email;Pro Phone;Perso Phone;Mobile Phone;Instant Mail;Birthday;' . PHP_EOL;
+            echo $object->lastname . ';';
+            echo $object->firstname . ';';
+            echo $object->getCivilityLabel() . ';';
+            echo ($soc != -1 ? $object->thirdparty->name : '') . ';';
+            echo ';';
+            echo $object->address . ';';
+            echo $object->zip . ';';
+            echo $object->town . ';';
+            echo $object->state . ';';
+            echo $object->country . ';';
+            echo $object->email . ';';
+            echo $object->phone . ';';
+            echo $object->phone_perso . ';';
+            echo $object->phone_mobile . ';';
+            echo $object->skype . ';';
+            echo dol_print_date($object->birth) . ';';
+            exit;
+        } elseif ($parameters['currentcontext'] == 'contactcard' && $action == 'datapolicy_portabilite') {
+            $object->fetch(GETPOST('id'));
+            header('Content-Type: application/csv');
+            header('Content-Disposition: attachment; filename=datapolicy_portabilite.csv');
+            header('Pragma: no-cache');
+            $soc = $object->fetch_thirdparty();
+            echo 'Name;Fistname;Civility;Thirdparty;Function;Address;ZipCode;City;Department;Country;Email;Pro Phone;Perso Phone;Mobile Phone;Instant Mail;Birthday;' . PHP_EOL;
+            echo $object->lastname . ';';
+            echo $object->firstname . ';';
+            echo $object->getCivilityLabel() . ';';
+            echo ($soc != -1 ? $object->thirdparty->name : '') . ';';
+            echo $object->poste . ';';
+            echo $object->address . ';';
+            echo $object->zip . ';';
+            echo $object->town . ';';
+            echo $object->state . ';';
+            echo $object->country . ';';
+            echo $object->email . ';';
+            echo $object->phone_pro . ';';
+            echo $object->phone_perso . ';';
+            echo $object->phone_mobile . ';';
+            echo $object->jabberid . ';';
+            echo dol_print_date($object->birth) . ';';
+            exit;
+        } elseif ($parameters['currentcontext'] == 'contactcard' && $action == 'send_datapolicy') {
+            $object->fetch(GETPOST('id'));
+
+            require_once  DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
+            require_once  DOL_DOCUMENT_ROOT . '/datapolicy/class/datapolicy.class.php';
+            DataPolicy::sendMailDataPolicyContact($object);
+        }
+         elseif ($parameters['currentcontext'] == 'membercard' && $action == 'send_datapolicy') {
+             $object->fetch(GETPOST('id'));
+            require_once  DOL_DOCUMENT_ROOT . '/adherents/class/adherent.class.php';
+            require_once  DOL_DOCUMENT_ROOT . '/datapolicy/class/datapolicy.class.php';
+            DataPolicy::sendMailDataPolicyAdherent($object);
+        } elseif ($parameters['currentcontext'] == 'thirdpartycard' && $action == 'send_datapolicy') {
+            $object->fetch(GETPOST('socid'));
+            require_once  DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+            require_once  DOL_DOCUMENT_ROOT . '/datapolicy/class/datapolicy.class.php';
+            DataPolicy::sendMailDataPolicyCompany($object);
+        }
+
+
+        if (!$error) {
+            $this->results = array('myreturn' => 999);
+            $this->resprints = 'A text to show';
+            return 0; // or return 1 to replace standard code
+        } else {
+            $this->errors[] = 'Error message';
+            return -1;
+        }
+    }
+
+    /**
+     * Overloading the doActions function : replacing the parent's function with the one below
+     *
+     * @param   array           $parameters     Hook metadatas (context, etc...)
+     * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
+     * @param   string          $action         Current action (if set). Generally create or edit or null
+     * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
+     * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
+     */
+    public function doMassActions($parameters, &$object, &$action, $hookmanager)
+    {
+        global $conf, $user, $langs;
+
+        $error = 0; // Error counter
+
+        /* print_r($parameters); print_r($object); echo "action: " . $action; */
+        //if (in_array($parameters['currentcontext'], array('somecontext1', 'somecontext2'))) {
+        //    // do something only for the context 'somecontext1' or 'somecontext2'
+        //    foreach ($parameters['toselect'] as $objectid) {
+        //        // Do action on each object id
+        //    }
+        //}
+
+        if (!$error) {
+            $this->results = array('myreturn' => 999);
+            $this->resprints = 'A text to show';
+            return 0; // or return 1 to replace standard code
+        } else {
+            $this->errors[] = 'Error message';
+            return -1;
+        }
+    }
+
+    /**
+     * Overloading the addMoreMassActions function : replacing the parent's function with the one below
+     *
+     * @param   array           $parameters		Hook metadatas (context, etc...)
+     * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
+     * @param   string          $action         Current action (if set). Generally create or edit or null
+     * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
+     * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
+     */
+    public function addMoreMassActions($parameters, &$object, &$action, $hookmanager)
+    {
+        global $conf, $user, $langs;
+
+        $error = 0; // Error counter
+
+        /* print_r($parameters); print_r($object); echo "action: " . $action; */
+        if (in_array($parameters['currentcontext'], array('somecontext1', 'somecontext2'))) {  // do something only for the context 'somecontext1' or 'somecontext2'
+            $this->resprints = '<option value="0"' . ($disabled ? ' disabled="disabled"' : '') . '>' . $langs->trans("datapolicyMassAction") . '</option>';
+        }
+
+        if (!$error) {
+            return 0; // or return 1 to replace standard code
+        } else {
+            $this->errors[] = 'Error message';
+            return -1;
+        }
+    }
+
+    /**
+     * Execute action
+     *
+     * @param   array	$parameters		Array of parameters
+     * @param   Object	$object		   	Object output on PDF
+     * @param   string	$action     	'add', 'update', 'view'
+     * @return  int 		        	<0 if KO,
+     *                          		=0 if OK but we want to process standard actions too,
+     *  	                            >0 if OK and we want to replace standard actions.
+     */
+    function beforePDFCreation($parameters, &$object, &$action)
+    {
+        global $conf, $user, $langs;
+        global $hookmanager;
+
+        $outputlangs = $langs;
+
+        $ret = 0;
+        $deltemp = array();
+        dol_syslog(get_class($this) . '::executeHooks action=' . $action);
+
+        /* print_r($parameters); print_r($object); echo "action: " . $action; */
+        if (in_array($parameters['currentcontext'], array('somecontext1', 'somecontext2'))) {  // do something only for the context 'somecontext1' or 'somecontext2'
+
+        }
+
+        return $ret;
+    }
+
+    /**
+     * Execute action
+     *
+     * @param	array	$parameters		Array of parameters
+     * @param   Object	$pdfhandler   	PDF builder handler
+     * @param   string	$action     	'add', 'update', 'view'
+     * @return  int 		        	<0 if KO,
+     *                          		=0 if OK but we want to process standard actions too,
+     *  	                            >0 if OK and we want to replace standard actions.
+     */
+    function afterPDFCreation($parameters, &$pdfhandler, &$action)
+    {
+        global $conf, $user, $langs;
+        global $hookmanager;
+
+        $outputlangs = $langs;
+
+        $ret = 0;
+        $deltemp = array();
+        dol_syslog(get_class($this) . '::executeHooks action=' . $action);
+
+        /* print_r($parameters); print_r($object); echo "action: " . $action; */
+        if (in_array($parameters['currentcontext'], array('somecontext1', 'somecontext2'))) {  // do something only for the context 'somecontext1' or 'somecontext2'
+
+        }
+
+        return $ret;
+    }
+
+    /**
+     * addMoreActionsButtons
+     *
+     * @param array 		$parameters		array of parameters
+     * @param Object	 	$object			Object
+     * @param string		$action			Actions
+     * @param HookManager	$hookmanager	Hook manager
+     * @return void
+     */
+    function addMoreActionsButtons($parameters, &$object, &$action, $hookmanager)
+    {
+        global $conf, $user, $langs;
+        $langs->load('datapolicy@datapolicy');
+
+        if (! empty($conf->global->DATAPOLICIES_ENABLE_EMAILS))
+        {
+	        $dialog = '<div id="dialogdatapolicy" style="display:none;" title="' . $langs->trans('DATAPOLICIES_PORTABILITE_TITLE') . '">';
+	        $dialog .= '<div class="confirmmessage">' . img_help('', '') . ' ' . $langs->trans('DATAPOLICIES_PORTABILITE_CONFIRMATION') . '</div>';
+	        $dialog .= "</div>";
+	        $dialog .= '<script>
+	                  $( function() {
+	                    $("#rpgpdbtn").on("click", function(){
+	                        var href = $(this).attr("href");
+	                        $( "#dialogdatapolicy" ).dialog({
+	                          modal: true,
+	                          buttons: {
+	                            "OK": function() {
+	                              window.open(href);
+	                              $( this ).dialog( "close" );
+	                            },
+	                            "' . $langs->trans('Cancel') . '": function() {
+	                              $( this ).dialog( "close" );
+	                            }
+	                          }
+	                        });
+
+
+	                    return false;
+	                    });
+	                  } );
+	                  </script>';
+	        echo $dialog;
+	        if ($parameters['currentcontext'] == 'thirdpartycard' && in_array($object->forme_juridique_code, array(11, 12, 13, 15, 17, 18, 19, 35, 60, 200, 311, 312, 316, 401, 600, 700, 1005)) || $object->typent_id == 8) {
+	            echo '<div class="inline-block divButAction"><a target="_blank" id="rpgpdbtn" class="butAction" href="' . $_SERVER["PHP_SELF"] . "?socid=" . $object->id . '&action=datapolicy_portabilite" title="' . $langs->trans('DATAPOLICIES_PORTABILITE_TITLE') . '">' . $langs->trans("DATAPOLICIES_PORTABILITE") . '</a></div>';
+	        } elseif ($parameters['currentcontext'] == 'membercard') {
+	            echo '<div class="inline-block divButAction"><a target="_blank" id="rpgpdbtn" class="butAction" href="' . $_SERVER["PHP_SELF"] . "?rowid=" . $object->id . '&action=datapolicy_portabilite" title="' . $langs->trans('DATAPOLICIES_PORTABILITE_TITLE') . '">' . $langs->trans("DATAPOLICIES_PORTABILITE") . '</a></div>';
+	        } elseif ($parameters['currentcontext'] == 'contactcard') {
+	            echo '<div class="inline-block divButAction"><a target="_blank" id="rpgpdbtn" class="butAction" href="' . $_SERVER["PHP_SELF"] . "?id=" . $object->id . '&action=datapolicy_portabilite" title="' . $langs->trans('DATAPOLICIES_PORTABILITE_TITLE') . '">' . $langs->trans("DATAPOLICIES_PORTABILITE") . '</a></div>';
+	        }
+	        if (!empty($object->mail) && empty($object->array_options['options_datapolicy_send']) && $parameters['currentcontext'] == 'thirdpartycard' && in_array($object->forme_juridique_code, array(11, 12, 13, 15, 17, 18, 19, 35, 60, 200, 311, 312, 316, 401, 600, 700, 1005)) || $object->typent_id == 8) {
+	            echo '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . "?socid=" . $object->id . '&action=send_datapolicy" title="' . $langs->trans('DATAPOLICIES_SEND') . '">' . $langs->trans("DATAPOLICIES_SEND") . '</a></div>';
+	        } elseif (!empty($object->mail) && empty($object->array_options['options_datapolicy_send']) && $parameters['currentcontext'] == 'membercard') {
+	            echo '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . "?rowid=" . $object->id . '&action=send_datapolicy" title="' . $langs->trans('DATAPOLICIES_SEND') . '">' . $langs->trans("DATAPOLICIES_SEND") . '</a></div>';
+	        } elseif (!empty($object->mail) && empty($object->array_options['options_datapolicy_send']) && $parameters['currentcontext'] == 'contactcard') {
+	            echo '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . "?id=" . $object->id . '&action=send_datapolicy" title="' . $langs->trans('DATAPOLICIES_SEND') . '">' . $langs->trans("DATAPOLICIES_SEND") . '</a></div>';
+	        }
+        }
+    }
+
+    /**
+     * printCommonFooter
+     *
+     * @param array 		$parameters		array of parameters
+     * @param Object	 	$object			Object
+     * @param string		$action			Actions
+     * @param HookManager	$hookmanager	Hook manager
+     * @return void
+     */
+    function printCommonFooter($parameters, &$object, &$action, $hookmanager)
+    {
+        global $conf, $user, $langs;
+
+        $jsscript = '';
+        if ($parameters['currentcontext'] == 'thirdpartycard') {
+            if (GETPOST('action') == 'create' || GETPOST('action') == 'edit' || GETPOST('action') == '') {
+                $jsscript .= '<script>';
+                $jsscript .= "var elementToHide = 'tr.societe_extras_datapolicy_consentement, tr.societe_extras_datapolicy_opposition_traitement, tr.societe_extras_datapolicy_opposition_prospection';" . PHP_EOL;
+                $jsscript .= "var forme_juridique = [" . PHP_EOL;
+                $jsscript .= "11, 12, 13, 15, 17, 18, 19, 35, 60, 200, 311, 312, 316, 401, 600, 700, 1005" . PHP_EOL;
+                $jsscript .= "];" . PHP_EOL;
+                $jsscript .= "function hideRgPD() {" . PHP_EOL;
+                $jsscript .= " if ($('#typent_id').val() == 8 || forme_juridique.indexOf(parseInt($('#forme_juridique_code').val())) > -1) {" . PHP_EOL;
+                $jsscript .= " console.log(elementToHide);" . PHP_EOL;
+                $jsscript .= " $('tr.societe_extras_datapolicy_consentement, tr.societe_extras_datapolicy_opposition_traitement, tr.societe_extras_datapolicy_opposition_prospection').show(); } else { $('tr.societe_extras_datapolicy_consentement, tr.societe_extras_datapolicy_opposition_traitement, tr.societe_extras_datapolicy_opposition_prospection').hide(); }}" . PHP_EOL;
+                $jsscript .= "hideRgPD();" . PHP_EOL;
+                $jsscript .= "$('#forme_juridique_code, #typent_id').change(function(){ hideRgPD(); });" . PHP_EOL;
+                $jsscript .= '</script>';
+            } elseif (GETPOST('action') == 'confirm_delete' && GETPOST('confirm') == 'yes' && GETPOST('socid') > 0) {
+
+                // La suppression n'a pas été possible
+                require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+                $societe = new Societe($this->db);
+                $societe->fetch(GETPOST('socid'));
+                // On vérifie si il est utilisé
+                if ((in_array($object->forme_juridique_code, array(11, 12, 13, 15, 17, 18, 19, 35, 60, 200, 311, 312, 316, 401, 600, 700, 1005)) || $societe->typent_id == 8) && $societe->isObjectUsed(GETPOST('socid'))) {
+
+                    require_once DOL_DOCUMENT_ROOT . '/core/class/html.form.class.php';
+                    $form = new Form($this->db);
+                    echo $form->formconfirm($_SERVER["PHP_SELF"] . "?socid=" . GETPOST('socid'), substr($langs->trans("DATAPOLICIES_POPUP_ANONYME_TITLE"), 0, strlen($langs->trans("DATAPOLICIES_POPUP_ANONYME_TITLE")) - 2), $langs->trans("DATAPOLICIES_POPUP_ANONYME_TEXTE"), 'anonymiser', '', '', 1);
+                }
+            }
+
+            if (GETPOST('socid')) {
+                require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+                $societe = new Societe($this->db);
+                $societe->fetch(GETPOST('socid'));
+
+                if (!in_array($object->forme_juridique_code, array(11, 12, 13, 15, 17, 18, 19, 35, 60, 200, 311, 312, 316, 401, 600, 700, 1005)) && $societe->typent_id != 8) {
+
+                    require_once DOL_DOCUMENT_ROOT . '/core/class/html.form.class.php';
+                    $jsscript .= '<script>';
+                    $jsscript .= "var elementToHide = 'td.societe_extras_datapolicy_opposition_traitement, td.societe_extras_datapolicy_opposition_prospection, td.societe_extras_datapolicy_consentement';" . PHP_EOL;
+                    $jsscript .= "$(elementToHide).parent('tr').hide();" . PHP_EOL;
+                    $jsscript .= '</script>';
+                }
+            }
+        } elseif ($parameters['currentcontext'] == 'contactcard') {
+            if (GETPOST('action') == 'create' || GETPOST('action') == 'edit') {
+                $jsscript .= '<script>';
+                $jsscript .= "$('#options_datapolicy_opposition_traitement, #options_datapolicy_opposition_prospection, input[name=\"options_datapolicy_opposition_traitement\"], input[name=\"options_datapolicy_opposition_prospection\"]').change(function(){
+                    if($('#options_datapolicy_opposition_traitement').prop('checked') == true || $('input[name=options_datapolicy_opposition_traitement]').prop('checked') || $('#options_datapolicy_opposition_prospection').prop('checked') || $('input[name=options_datapolicy_opposition_prospection]').prop('checked')) {
+                        $('#no_email').val(1);
+                    }
+                });";
+                $jsscript .= '</script>';
+            }
+        }
+
+        echo $jsscript;
+    }
+}
diff --git a/htdocs/datapolicy/class/datapolicy.class.php b/htdocs/datapolicy/class/datapolicy.class.php
new file mode 100644
index 00000000000..35b618cbaca
--- /dev/null
+++ b/htdocs/datapolicy/class/datapolicy.class.php
@@ -0,0 +1,356 @@
+<?php
+/* Copyright (C) 2018 Nicolas ZABOURI <info@inovea-conseil.com>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    datapolicy/class/datapolicy.class.php
+ * \ingroup datapolicy
+ * \brief   Class to manage feature of Data Policy module.
+ */
+include_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
+include_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+include_once DOL_DOCUMENT_ROOT . '/adherents/class/adherent.class.php';
+
+
+/**
+ * Class DataPolicy
+ */
+Class DataPolicy
+{
+	/**
+	 * getAllContactNotInformed
+	 *
+	 * @return number
+	 */
+    function getAllContactNotInformed()
+    {
+        global $langs, $conf, $db, $user;
+
+        $langs->load("companies");
+
+        $sql = "SELECT c.rowid";
+        $sql .= " FROM " . MAIN_DB_PREFIX . "socpeople as c";
+        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON c.fk_soc = s.rowid";
+        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "socpeople_extrafields as spe ON spe.fk_object = c.rowid";
+        $sql .= " WHERE (c.statut=1 AND c.no_email=0 AND (spe.datapolicy_consentement=0 OR spe.datapolicy_consentement IS NULL) AND (spe.datapolicy_opposition_traitement=0 OR spe.datapolicy_opposition_traitement IS NULL) AND (spe.datapolicy_opposition_prospection=0 OR spe.datapolicy_opposition_prospection IS NULL))";
+        $sql .= " AND spe.datapolicy_send IS NULL";
+        $sql .= " AND c.entity=" . $conf->entity;
+        $resql = $this->db->query($sql);
+        if ($resql) {
+            $num = $this->db->num_rows($resql);
+            $i = 0;
+            while ($i < $num) {
+                $obj = $this->db->fetch_object($resql);
+                $contact = new Contact($db);
+                $contact->fetch($obj->rowid);
+
+                DataPolicy::sendMailDataPolicyContact($contact);
+                $i++;
+            }
+        } else {
+            $this->error = $this->db->error();
+            return -1;
+        }
+    }
+
+    /**
+     * getAllCompaniesNotInformed
+     *
+     * @return number
+     */
+    function getAllCompaniesNotInformed()
+    {
+        global $langs, $conf, $db, $user;
+
+        $langs->load("companies");
+
+        $sql = "SELECT s.rowid";
+        $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s";
+        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe_extrafields as se ON se.fk_object = s.rowid";
+        $sql .= " WHERE s.statut=0 AND (se.datapolicy_consentement=0 OR se.datapolicy_consentement IS NULL) AND (se.datapolicy_opposition_traitement=0 OR se.datapolicy_opposition_traitement IS NULL) AND (se.datapolicy_opposition_prospection=0 OR se.datapolicy_opposition_prospection IS NULL)";
+        $sql .= " AND se.datapolicy_send IS NULL";
+        $sql .= " AND s.entity=" . $conf->entity;
+        $resql = $this->db->query($sql);
+        if ($resql) {
+            $num = $this->db->num_rows($resql);
+            $i = 0;
+            while ($i < $num) {
+                $obj = $this->db->fetch_object($resql);
+                $societe = new Societe($db);
+                $societe->fetch($obj->rowid);
+
+                DataPolicy::sendMailDataPolicyCompany($societe);
+                $i++;
+            }
+        } else {
+            $this->error = $this->db->error();
+            return -1;
+        }
+    }
+
+    /**
+     * getAllAdherentsNotInformed
+     *
+     * @return number
+     */
+    function getAllAdherentsNotInformed()
+    {
+        global $langs, $conf, $db, $user;
+
+        $langs->load("adherent");
+
+        $sql = "SELECT a.rowid";
+        $sql .= " FROM " . MAIN_DB_PREFIX . "adherent as a";
+        $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "adherent_extrafields as ae ON ae.fk_object = a.rowid";
+        $sql .= " WHERE a.statut=0 AND (ae.datapolicy_consentement=0 OR ae.datapolicy_consentement IS NULL) AND (ae.datapolicy_opposition_traitement=0 OR ae.datapolicy_opposition_traitement IS NULL) AND (ae.datapolicy_opposition_prospection=0 OR ae.datapolicy_opposition_prospection IS NULL)";
+        $sql .= " AND ae.datapolicy_send IS NULL";
+        $sql .= " AND a.entity=" . $conf->entity;
+        $resql = $this->db->query($sql);
+        if ($resql) {
+            $num = $this->db->num_rows($resql);
+            $i = 0;
+            while ($i < $num) {
+                $obj = $this->db->fetch_object($resql);
+                $adherent = new Adherent($db);
+                $adherent->fetch($obj->rowid);
+
+                DataPolicy::sendMailDataPolicyAdherent($adherent);
+                $i++;
+            }
+        } else {
+            $this->error = $this->db->error();
+            return -1;
+        }
+    }
+
+    /**
+     * sendMailDataPolicyContact
+     *
+     * @param 	mixed		$contact		Contact
+     * @return	void
+     */
+    function sendMailDataPolicyContact($contact)
+    {
+     	global $langs, $conf, $db, $user;
+
+     	$error = 0;
+
+     	$from = $user->getFullName($langs) . ' <' . $user->email . '>';
+
+     	$sendto = $contact->email;
+     	$code= md5($contact->email);
+     	if (!empty($contact->default_lang)) {
+     		$l = $contact->default_lang;
+     	} else {
+     		$l = $langs->defaultlang;
+     	}
+     	$s = "DATAPOLICIESSUBJECT_" . $l;
+     	$ma = "DATAPOLICIESCONTENT_" . $l;
+     	$la = 'TXTLINKDATAPOLICIESACCEPT_' . $l;
+     	$lr = 'TXTLINKDATAPOLICIESREFUSE_' . $l;
+
+     	$subject = $conf->global->$s;
+     	$message = $conf->global->$ma;
+     	$linka = $conf->global->$la;
+     	$linkr = $conf->global->$lr;
+     	$sendtocc = $sendtobcc = '';
+     	$filepath = $mimetype = $filename = array();
+     	$deliveryreceipt = 0;
+
+     	$substitutionarray = array(
+     	'__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&c='.$contact->id.'&l='.$l.'&key='.$code,3).'" target="_blank">'.$linka.'</a>',
+     	'__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&c='.$contact->id.'&l='.$l.'&key='.$code,3).'" target="_blank">'.$linkr.'</a>',
+     	'__FIRSTNAME__' => $contact->firstname,
+     	'__NAME__' => $contact->lastname,
+     	'__CIVILITY__' => $contact->civility,
+     	);
+     	$subject = make_substitutions($subject, $substitutionarray);
+     	$message = make_substitutions($message, $substitutionarray);
+
+     	$actiontypecode = 'AC_EMAIL';
+     	$actionmsg = $langs->transnoentities('MailSentBy') . ' ' . $from . ' ' . $langs->transnoentities('To') . ' ' . $sendto;
+     	if ($message) {
+     		if ($sendtocc)
+     			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
+     			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
+     			$actionmsg = dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
+     			$actionmsg = dol_concatdesc($actionmsg, $message);
+     	}
+
+
+     	// Send mail
+     	require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
+     	$mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, $sendtobcc, $deliveryreceipt, -1);
+
+     	if ($mailfile->error) {
+     		$resultmasssend .= '<div class="error">' . $mailfile->error . '</div>';
+     	} else {
+     		$result4 = $mailfile->sendfile();
+     		if (!$error) {
+
+     			$resultmasssend .= $langs->trans("MailSent") . ': ' . $sendto . "<br>";
+     			$contact->array_options['options_datapolicy_send'] = date('Y-m-d', time());
+     			$contact->update($contact->id);
+     		} else {
+     			dol_print_error($db);
+     		}
+     	}
+     	setEventMessage($resultmasssend);
+    }
+
+    /**
+     * sendMailDataPolicyCompany
+     *
+     * @param Societe	$societe	Object societe
+     * @return	void
+     */
+    function sendMailDataPolicyCompany($societe)
+    {
+     	global $langs, $conf, $db, $user;
+
+     	$error = 0;
+
+     	$from = $user->getFullName($langs) . ' <' . $user->email . '>';
+
+     	$sendto = $societe->email;
+
+     	$code= md5($societe->email);
+     	if (!empty($societe->default_lang)) {
+     		$l = $societe->default_lang;
+     	} else {
+     		$l = $langs->defaultlang;
+     	}
+     	$s = "DATAPOLICIESSUBJECT_" . $l;
+     	$ma = "DATAPOLICIESCONTENT_" . $l;
+     	$la = 'TXTLINKDATAPOLICIESACCEPT_' . $l;
+     	$lr = 'TXTLINKDATAPOLICIESREFUSE_' . $l;
+
+     	$subject = $conf->global->$s;
+     	$message = $conf->global->$ma;
+     	$linka = $conf->global->$la;
+     	$linkr = $conf->global->$lr;
+     	$sendtocc = $sendtobcc = '';
+     	$filepath = $mimetype = $filename = array();
+     	$deliveryreceipt = 0;
+
+     	$substitutionarray = array(
+            '__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&s='.$societe->id.'&l='.$l.'&key='.$code,3).'" target="_blank">'.$linka.'</a>',
+            '__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&s='.$societe->id.'&l='.$l.'&key='.$code,3).'" target="_blank">'.$linkr.'</a>',
+     	);
+     	$subject = make_substitutions($subject, $substitutionarray);
+     	$message = make_substitutions($message, $substitutionarray);
+
+     	$actiontypecode = 'AC_EMAIL';
+     	$actionmsg = $langs->transnoentities('MailSentBy') . ' ' . $from . ' ' . $langs->transnoentities('To') . ' ' . $sendto;
+     	if ($message) {
+     		if ($sendtocc) {
+                 $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
+             }
+            $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
+            $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
+            $actionmsg .= dol_concatdesc($actionmsg, $message);
+        }
+
+     	// Send mail
+     	require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
+     	$mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, $sendtobcc, $deliveryreceipt, -1);
+     	if ($mailfile->error) {
+     		$resultmasssend .= '<div class="error">' . $mailfile->error . '</div>';
+     	} else {
+     		$result4 = $mailfile->sendfile();
+
+     		if (!$error) {
+     			$resultmasssend .= $langs->trans("MailSent") . ': ' . $sendto . "<br>";
+     			$societe->array_options['options_datapolicy_send'] = date('Y-m-d', time());
+     			$societe->update($societe->id);
+     		} else {
+     			dol_print_error($db);
+     		}
+     	}
+     	setEventMessage($resultmasssend);
+    }
+
+    /**
+     * sendMailDataPolicyAdherent
+     *
+     * @param Adherent	$adherent		Member
+     * @return void
+     */
+    function sendMailDataPolicyAdherent($adherent)
+    {
+    	global $langs, $conf, $db, $user;
+
+    	$error = 0;
+
+    	$from = $user->getFullName($langs) . ' <' . $user->email . '>';
+
+    	$sendto = $adherent->email;
+
+    	$code= md5($adherent->email);
+    	if (!empty($adherent->default_lang)) {
+    		$l = $adherent->default_lang;
+    	} else {
+    		$l = $langs->defaultlang;
+    	}
+    	$la = 'TXTLINKDATAPOLICIESACCEPT_' . $l;
+    	$lr = 'TXTLINKDATAPOLICIESREFUSE_' . $l;
+
+    	$subject = $conf->global->$s;
+    	$message = $conf->global->$ma;
+    	$linka = $conf->global->$la;
+    	$linkr = $conf->global->$lr;
+    	$sendtocc = $sendtobcc = '';
+    	$filepath = $mimetype = $filename = array();
+    	$deliveryreceipt = 0;
+
+    	$substitutionarray = array(
+            '__LINKACCEPT__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=1&a='.$adherent->id.'&l='.$l.'&key='.$code,3).'" target="_blank">'.$linka.'</a>',
+            '__LINKREFUSED__' => '<a href="'.dol_buildpath('/datapolicy/public/index.php?action=2&a='.$adherent->id.'&l='.$l.'&key='.$code,3).'" target="_blank">'.$linkr.'</a>',
+    	);
+    	$subject = make_substitutions($subject, $substitutionarray);
+    	$message = make_substitutions($message, $substitutionarray);
+
+    	$actiontypecode = 'AC_EMAIL';
+    	$actionmsg = $langs->transnoentities('MailSentBy') . ' ' . $from . ' ' . $langs->transnoentities('To') . ' ' . $sendto;
+    	if ($message) {
+    		if ($sendtocc) {
+                $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('Bcc') . ": " . $sendtocc);
+            }
+            $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('MailTopic') . ": " . $subject);
+            $actionmsg .= dol_concatdesc($actionmsg, $langs->transnoentities('TextUsedInTheMessageBody') . ":");
+            $actionmsg .= dol_concatdesc($actionmsg, $message);
+    	}
+
+
+    	// Send mail
+    	require_once DOL_DOCUMENT_ROOT . '/core/class/CMailFile.class.php';
+    	$mailfile = new CMailFile($subject, $sendto, $from, $message, $filepath, $mimetype, $filename, $sendtocc, $sendtobcc, $deliveryreceipt, -1);
+    	if ($mailfile->error) {
+    		$resultmasssend .= '<div class="error">' . $mailfile->error . '</div>';
+    	} else {
+    		$result4 = $mailfile->sendfile();
+
+    		if (!$error) {
+    			$resultmasssend .= $langs->trans("MailSent") . ': ' . $sendto . "<br>";
+    			$adherent->array_options['options_datapolicy_send'] = date('Y-m-d', time());
+    			$adherent->update($user);
+    		} else {
+    			dol_print_error($db);
+    		}
+    	}
+    	setEventMessage($resultmasssend);
+    }
+}
diff --git a/htdocs/datapolicy/class/datapolicycron.class.php b/htdocs/datapolicy/class/datapolicycron.class.php
new file mode 100644
index 00000000000..ab4b55b35dc
--- /dev/null
+++ b/htdocs/datapolicy/class/datapolicycron.class.php
@@ -0,0 +1,521 @@
+<?php
+/* Copyright (C) 2018 Nicolas ZABOURI   <info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    datapolicy/class/datapolicycron.class.php
+ * \ingroup datapolicy
+ * \brief   Example hook overload.
+ */
+
+/**
+ * Class DataPolicyCron
+ */
+class DataPolicyCron
+{
+	/**
+	 * Function exec
+	 *
+	 * @return boolean
+	 */
+    public function exec()
+    {
+        global $conf, $db, $langs, $user;
+
+        $langs->load('datapolicy@datapolicy');
+
+        // FIXME Removed hardcoded values of id
+        $arrayofparameters=array(
+            'DATAPOLICIES_TIERS_CLIENT' => array(
+                'sql' => "
+                    SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
+                    WHERE (s.fk_forme_juridique IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
+                    AND s.entity = %d
+                    AND s.client = 1
+                    AND s.fournisseur = 0
+                    AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.rowid NOT IN (
+                        SELECT DISTINCT a.fk_soc
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_soc IS NOT NULL
+                    )
+                ",
+                "class" => "Societe",
+                "file" => DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php',
+                'fields_anonym' => array(
+                    'name' => $langs->trans('ANONYME'),
+                    'name_bis' => '',
+                    'name_alias' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_TIERS_PROSPECT' => array(
+                'sql' => "
+                    SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
+                    WHERE (s.fk_forme_juridique IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
+                    AND s.entity = %d
+                    AND s.client = 2
+                    AND s.fournisseur = 0
+                    AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.rowid NOT IN (
+                        SELECT DISTINCT a.fk_soc
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_soc IS NOT NULL
+                    )
+                ",
+                "class" => "Societe",
+                "file" => DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php',
+                'fields_anonym' => array(
+                    'name' => $langs->trans('ANONYME'),
+                    'name_bis' => '',
+                    'name_alias' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_TIERS_PROSPECT_CLIENT' => array(
+                'sql' => "
+                    SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
+                    WHERE (s.fk_forme_juridique  IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
+                    AND s.entity = %d
+                    AND s.client = 3
+                    AND s.fournisseur = 0
+                    AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.rowid NOT IN (
+                        SELECT DISTINCT a.fk_soc
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_soc IS NOT NULL
+                    )
+                ",
+                "class" => "Societe",
+                "file" => DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php',
+                'fields_anonym' => array(
+                    'name' => $langs->trans('ANONYME'),
+                    'name_bis' => '',
+                    'name_alias' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_TIERS_NIPROSPECT_NICLIENT' => array(
+                'sql' => "
+                    SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
+                    WHERE (s.fk_forme_juridique  IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
+                    AND s.entity = %d
+                    AND s.client = 0
+                    AND s.fournisseur = 0
+                    AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.rowid NOT IN (
+                        SELECT DISTINCT a.fk_soc
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_soc IS NOT NULL
+                    )
+                ",
+                "class" => "Societe",
+                "file" => DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php',
+                'fields_anonym' => array(
+                    'name' => $langs->trans('ANONYME'),
+                    'name_bis' => '',
+                    'name_alias' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_TIERS_FOURNISSEUR' => array(
+                'sql' => "
+                    SELECT s.rowid FROM ".MAIN_DB_PREFIX."societe as s
+                    WHERE (s.fk_forme_juridique  IN (11, 12, 13, 15, 17, 18, 19, 35, 60, 312, 316, 401, 600, 700, 1005) OR s.fk_typent = 8)
+                    AND s.entity = %d
+                    AND s.fournisseur = 1
+                    AND s.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.rowid NOT IN (
+                        SELECT DISTINCT a.fk_soc
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_contact IS NOT NULL
+                    )
+                ",
+                "class" => "Societe",
+                "file" => DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php',
+                'fields_anonym' => array(
+                    'name' => $langs->trans('ANONYME'),
+                    'name_bis' => '',
+                    'name_alias' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_CONTACT_CLIENT' => array(
+                'sql' => "
+                    SELECT c.rowid FROM ".MAIN_DB_PREFIX."socpeople as c
+                    INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc
+                    WHERE c.entity = %d
+                    AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.client = 1
+                    AND s.fournisseur = 0
+                    AND c.rowid NOT IN (
+                        SELECT DISTINCT a.fk_contact
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_contact IS NOT NULL
+                    )
+                ",
+                "class" => "Contact",
+                "file" => DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php',
+                'fields_anonym' => array(
+                    'lastname' => $langs->trans('ANONYME'),
+                    'firstname' => '',
+                    'civility_id' => '',
+                    'poste' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone_pro' => '',
+                    'phone_perso' => '',
+                    'phone_mobile' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'jabberid' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_CONTACT_PROSPECT' => array(
+                'sql' => "
+                    SELECT c.rowid FROM ".MAIN_DB_PREFIX."socpeople as c
+                    INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc
+                    WHERE c.entity = %d
+                    AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.client = 2
+                    AND s.fournisseur = 0
+                    AND c.rowid NOT IN (
+                        SELECT DISTINCT a.fk_contact
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_contact IS NOT NULL
+                    )
+                ",
+                "class" => "Contact",
+                "file" => DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php',
+                'fields_anonym' => array(
+                    'lastname' => $langs->trans('ANONYME'),
+                    'firstname' => '',
+                    'civility_id' => '',
+                    'poste' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone_pro' => '',
+                    'phone_perso' => '',
+                    'phone_mobile' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'jabberid' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_CONTACT_PROSPECT_CLIENT' => array(
+                'sql' => "
+                    SELECT c.rowid FROM ".MAIN_DB_PREFIX."socpeople as c
+                    INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc
+                    WHERE c.entity = %d
+                    AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.client = 3
+                    AND s.fournisseur = 0
+                    AND c.rowid NOT IN (
+                        SELECT DISTINCT a.fk_contact
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_contact IS NOT NULL
+                    )
+                ",
+                "class" => "Contact",
+                "file" => DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php',
+                'fields_anonym' => array(
+                    'lastname' => $langs->trans('ANONYME'),
+                    'firstname' => '',
+                    'civility_id' => '',
+                    'poste' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone_pro' => '',
+                    'phone_perso' => '',
+                    'phone_mobile' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'jabberid' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_CONTACT_NIPROSPECT_NICLIENT' => array(
+                'sql' => "
+                    SELECT c.rowid FROM ".MAIN_DB_PREFIX."socpeople as c
+                    INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc
+                    WHERE c.entity = %d
+                    AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.client = 0
+                    AND s.fournisseur = 0
+                    AND c.rowid NOT IN (
+                        SELECT DISTINCT a.fk_contact
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_contact IS NOT NULL
+                    )
+                ",
+                "class" => "Contact",
+                "file" => DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php',
+                'fields_anonym' => array(
+                    'lastname' => $langs->trans('ANONYME'),
+                    'firstname' => '',
+                    'civility_id' => '',
+                    'poste' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone_pro' => '',
+                    'phone_perso' => '',
+                    'phone_mobile' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'jabberid' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_CONTACT_FOURNISSEUR' => array(
+                'sql' => "
+                    SELECT c.rowid FROM ".MAIN_DB_PREFIX."socpeople as c
+                    INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc
+                    WHERE c.entity = %d
+                    AND c.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND s.fournisseur = 1
+                    AND c.rowid NOT IN (
+                        SELECT DISTINCT a.fk_contact
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.fk_contact IS NOT NULL
+                    )
+                ",
+                "class" => "Contact",
+                "file" => DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php',
+                'fields_anonym' => array(
+                    'lastname' => $langs->trans('ANONYME'),
+                    'firstname' => '',
+                    'civility_id' => '',
+                    'poste' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone_pro' => '',
+                    'phone_perso' => '',
+                    'phone_mobile' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'jabberid' => '',
+                    'country_id' => '',
+                )
+            ),
+            'DATAPOLICIES_ADHERENT' => array(
+                'sql' => "
+                    SELECT a.rowid FROM ".MAIN_DB_PREFIX."adherent as a
+                    WHERE a.entity = %d
+                    AND a.tms < DATE_SUB(NOW(), INTERVAL %d MONTH)
+                    AND a.rowid NOT IN (
+                        SELECT DISTINCT a.fk_element
+                        FROM ".MAIN_DB_PREFIX."actioncomm as a
+                        WHERE a.tms > DATE_SUB(NOW(), INTERVAL %d MONTH)
+                        AND a.elementtype LIKE 'member'
+                        AND a.fk_element IS NOT NULL
+                    )
+                ",
+                "class" => "Adherent",
+                "file" => DOL_DOCUMENT_ROOT . '/adherents/class/adherent.class.php',
+                'fields_anonym' => array(
+                    'lastname' => $langs->trans('ANONYME'),
+                    'firstname' => $langs->trans('ANONYME'),
+                    'civility_id' => '',
+                    'societe' => '',
+                    'address' => '',
+                    'town' => '',
+                    'zip' => '',
+                    'phone' => '',
+                    'phone_perso' => '',
+                    'phone_mobile' => '',
+                    'email' => '',
+                    'url' => '',
+                    'fax' => '',
+                    'state' => '',
+                    'country' => '',
+                    'state_id' => '',
+                    'skype' => '',
+                    'country_id' => '',
+                )
+            ),
+        );
+
+        foreach ($arrayofparameters as $key => $params) {
+            if ($conf->global->$key != '' && is_numeric($conf->global->$key) && (int) $conf->global->$key > 0) {
+
+                $sql = sprintf($params['sql'], (int) $conf->entity, (int) $conf->global->$key, (int) $conf->global->$key);
+
+                $resql = $db->query($sql);
+
+                if ($resql && $db->num_rows($resql) > 0) {
+
+                    $num = $db->num_rows($resql);
+                    $i = 0;
+
+                    require_once $params['file'];
+                    $object = new $params['class']($db);
+
+                    while ($i < $num)
+                    {
+                        $obj = $db->fetch_object($resql);
+
+                        $object->fetch($obj->rowid);
+                        $object->id = $obj->rowid;
+
+                        if ($object->isObjectUsed($obj->rowid) > 0) {
+                            foreach ($params['fields_anonym'] as $fields => $val) {
+                                $object->$fields = $val;
+                            }
+                            $object->update($obj->rowid, $user);
+                            if ($params['class'] == 'Societe') {
+                                // On supprime les contacts associé
+                                $sql = "DELETE FROM ".MAIN_DB_PREFIX."socpeople WHERE fk_soc = " . $obj->rowid;
+                                $db->query($sql);
+                            }
+                        } else {
+                            if (DOL_VERSION < 8) {
+                                $ret = $object->delete($obj->rowid, $user);
+                            } else {
+                                if ($object->element == 'adherent') {
+                                    $ret = $object->delete($obj->rowid);
+                                } else {
+                                    $ret = $object->delete();
+                                }
+                            }
+                        }
+
+                        $i++;
+                    }
+                }
+            }
+        }
+        return true;
+    }
+
+
+    /**
+     * sendMailing
+     *
+     * @return boolean
+     */
+    public function sendMailing()
+    {
+        global $conf, $db, $langs, $user;
+
+        $langs->load('datapolicy@datapolicy');
+
+        require_once DOL_DOCUMENT_ROOT . '/datapolicy/class/datapolicy.class.php';
+
+        $contacts = new DataPolicy($db);
+        $contacts->getAllContactNotInformed();
+        $contacts->getAllCompaniesNotInformed();
+        $contacts->getAllAdherentsNotInformed();
+        return true;
+    }
+}
\ No newline at end of file
diff --git a/htdocs/datapolicy/img/datapolicy.png b/htdocs/datapolicy/img/datapolicy.png
new file mode 100644
index 00000000000..2681ccc1d3a
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diff --git a/htdocs/datapolicy/img/gfdl.png b/htdocs/datapolicy/img/gfdl.png
new file mode 100644
index 00000000000..f2bacfd179a
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diff --git a/htdocs/datapolicy/img/gplv3.png b/htdocs/datapolicy/img/gplv3.png
new file mode 100644
index 00000000000..ba78d4c4941
Binary files /dev/null and b/htdocs/datapolicy/img/gplv3.png differ
diff --git a/htdocs/datapolicy/img/object_datapolicy.png b/htdocs/datapolicy/img/object_datapolicy.png
new file mode 100644
index 00000000000..5d65c309cca
Binary files /dev/null and b/htdocs/datapolicy/img/object_datapolicy.png differ
diff --git a/htdocs/datapolicy/img/object_inoveaconseil.png b/htdocs/datapolicy/img/object_inoveaconseil.png
new file mode 100644
index 00000000000..292a9c75ef2
Binary files /dev/null and b/htdocs/datapolicy/img/object_inoveaconseil.png differ
diff --git a/htdocs/datapolicy/langs/en_US/datapolicy.lang b/htdocs/datapolicy/langs/en_US/datapolicy.lang
new file mode 100644
index 00000000000..ddcd2180cb0
--- /dev/null
+++ b/htdocs/datapolicy/langs/en_US/datapolicy.lang
@@ -0,0 +1,92 @@
+# Copyright (C) 2018 Nicolas ZABOURI    <info@inovea-conseil.com>
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+# Module label 'ModuledatapolicyName'
+Module4100Name = Data Privacy Policy
+# Module description 'ModuledatapolicyDesc'
+Module4100Desc = Module to manage Data Privacy (Conformity with the GDPR)
+
+#
+# Page d'administration
+#
+datapolicySetup = Module Data Privacy Policy Setup
+Deletion = Deletion of data
+datapolicySetupPage = Depending of laws of your countries (Example <a href="http://www.privacy-regulation.eu/en/5.htm" target="_blank">Article 5</a> of the GDPR), personal data must be kept for a period not exceeding that necessary for the purposes for which they were collected, except for archival purposes.<br>The deletion will be done automatically after a certain duration without event (the duration which you will have indicated below).
+NB_MONTHS = %s months
+ONE_YEAR = 1 year
+NB_YEARS = %s years
+DATAPOLICY_TIERS_CLIENT = Customer
+DATAPOLICY_TIERS_PROSPECT = Prospect
+DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Customer
+DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nor prospect/Nor customer
+DATAPOLICY_TIERS_FOURNISSEUR = Supplier
+DATAPOLICY_CONTACT_CLIENT = Customer
+DATAPOLICY_CONTACT_PROSPECT = Prospect
+DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Customer
+DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nor prospect/Nor customer
+DATAPOLICY_CONTACT_FOURNISSEUR = Supplier
+DATAPOLICY_ADHERENT = Member
+DATAPOLICY_Tooltip_SETUP = Type of contact - Indicate your choices for each type.
+DATAPOLICYMail=Emails Setup
+DATAPOLICYSUBJECTMAIL=Subject of email
+DATAPOLICYCONTENTMAIL=Content of the email
+DATAPOLICYSUBSITUTION=You can use the following variables in your email (LINKACCEPT allows to create a link recording the agreement of the person, LINKREFUSED makes it possible to record the refusal of the person):
+DATAPOLICYACCEPT=Message after agreement
+DATAPOLICYREFUSE=Message after desagreement
+SendAgreementText=You can send a GDPR email to all your relevant contacts (who have not yet received an email and for which you have not registered anything about their GDPR agreement). To do this, use the following button.
+SendAgreement=Send emails
+AllAgreementSend = All emails have been sent
+TXTLINKDATAPOLICYACCEPT= Text for the link "agreement" 
+TXTLINKDATAPOLICYREFUSE= Text for the link "desagreement" 
+
+
+#
+# Extrafield
+#
+DATAPOLICY_BLOCKCHECKBOX = GDPR : Processing of personal data
+DATAPOLICY_consentement = Consent obtained for the processing of personal data 
+DATAPOLICY_opposition_traitement = Opposes the processing of his personal data
+DATAPOLICY_opposition_prospection = Opposes the processing of his personal data for the purposes of prospecting
+
+#
+# Popup
+#
+DATAPOLICY_POPUP_ANONYME_TITLE = Anonymize a thirdparty
+DATAPOLICY_POPUP_ANONYME_TEXTE = You can not delete this contact from Dolibarr because there are related items. In accordance with the GDPR, you will make all this data anonymous to respect your obligations. Would you like to continue ?
+
+#
+# Bouton portabilité
+# 
+DATAPOLICY_PORTABILITE = Portability GDPR
+DATAPOLICY_PORTABILITE_TITLE = Export of personal data
+DATAPOLICY_PORTABILITE_CONFIRMATION = You want to export the personal data of this contact. Are you sure ?
+
+#
+# Note ajoutés lors d'une anonymisation
+#
+ANONYMISER_AT = Anonymised the %s
+
+#V2
+DATAPOLICYReturn=GDPR Validation
+DATAPOLICY_date = Date of agreement/desagreement GDPR
+DATAPOLICY_send = Date sending agreement email
+DATAPOLICYReturn = GDPR Return
+DATAPOLICY_SEND = Send GDPR email
+MailSent = Email has been sent
+
+#ERROR
+ErrorSubjectIsRequired= Error : The subject of email is required. Indicate it in the module setup
+=Due to a technical problem, we were unable to register your choice. We apologize for that. Contact us to send us your choice.
+NUMBER_MONTH_BEFORE_DELETION = Number of month before deletion
diff --git a/htdocs/datapolicy/langs/fr_FR/datapolicy.lang b/htdocs/datapolicy/langs/fr_FR/datapolicy.lang
new file mode 100644
index 00000000000..7ee710aae2e
--- /dev/null
+++ b/htdocs/datapolicy/langs/fr_FR/datapolicy.lang
@@ -0,0 +1,97 @@
+# Copyright (C) 2018  INOVEA CONSEil info@inovea-conseil.com
+#
+# This program is free software: you can redistribute it and/or modify
+# it under the terms of the GNU General Public License as published by
+# the Free Software Foundation, either version 3 of the License, or
+# (at your option) any later version.
+#
+# This program is distributed in the hope that it will be useful,
+# but WITHOUT ANY WARRANTY; without even the implied warranty of
+# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+# GNU General Public License for more details.
+#
+# You should have received a copy of the GNU General Public License
+# along with this program.  If not, see <http://www.gnu.org/licenses/>.
+
+#
+# Générique
+#
+
+# Module label 'ModuledatapolicyName'
+Module4100Name = Protection des Données
+# Module description 'ModuledatapolicyDesc'
+Module4100Desc = Module de gestion de la protection des données (RGPD)
+
+#
+# Page d'administration
+#
+datapolicySetup = Configuration du module Protection des données
+Settings_DATAPOLICY = Paramétrage du module Protection des données
+datapolicySetupPage = Selon la loi de votre pays (Exemple <a href="http://www.privacy-regulation.eu/fr/5.htm" target="_blank">l’article 5</a> du RGPD), les données à caractère personnel doivent être conservées pendant une durée n’excédant pas celle nécessaire au regard des finalités pour lesquelles elles ont été traitées, à l’exception de fins archivistiques. La suppression se fera automatiquement après une certaine durée sans évènement (la durée que vous aurez indiquée ci-dessous).
+NB_MONTHS = %s mois
+ONE_YEAR = 1 an
+NB_YEARS = %s ans
+DATAPOLICY_TIERS_CLIENT = Client
+DATAPOLICY_TIERS_PROSPECT = Prospect
+DATAPOLICY_TIERS_PROSPECT_CLIENT = Prospect/Client
+DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Ni prospect / Ni client
+DATAPOLICY_TIERS_FOURNISSEUR = Fournisseur
+DATAPOLICY_CONTACT_CLIENT = Client
+DATAPOLICY_CONTACT_PROSPECT = Prospect
+DATAPOLICY_CONTACT_PROSPECT_CLIENT = Prospect/Client
+DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Ni prospect / Ni client
+DATAPOLICY_CONTACT_FOURNISSEUR = Fournisseur
+DATAPOLICY_ADHERENT = Adhérent
+DATAPOLICY_Tooltip_SETUP = Type du contact - Indiquez vos choix pour chaque type.
+DATAPOLICYMail=Paramétrage des emails
+DATAPOLICYSUBJECTMAIL=Objet du mail
+DATAPOLICYCONTENTMAIL=Contenu du mail
+DATAPOLICYSUBSITUTION=Vous pouvez utiliser les variables suivantes dans votre email (LINKACCEPT permet de créer un lien enregistrant l'acceptation de la personne, LINKREFUSED permet d'enregistrer le refus de la personne) :
+DATAPOLICYACCEPT=Message suite acceptation
+DATAPOLICYREFUSE=Message suite opposition
+SendAgreementText=Vous pouvez envoyer un email DATAPOLICY à tous vos contacts concernés (qui n'ont pas encore reçus de mail et pour lesquels vous n'avez rien enregistré concernant leur accord/désaccord DATAPOLICY). Pour cela, utilisez le bouton suivant.
+SendAgreement=Envoyer les emails
+AllAgreementSend = Tous les e-mails de consentement ont été envoyés
+TXTLINKDATAPOLICYACCEPT= Texte du lien d'acceptation
+TXTLINKDATAPOLICYREFUSE= Texte du lien d'opposition
+
+
+
+#
+# Extrafield
+#
+DATAPOLICY_BLOCKCHECKBOX = DATAPOLICY : Traitement des données à caractère personnel
+DATAPOLICY_consentement = Consentement recueilli pour le traitement des données à caractère personnel le concernant
+DATAPOLICY_opposition_traitement = S’oppose au traitement de ses données à caractère personnel
+DATAPOLICY_opposition_prospection = S’oppose au traitement de ses données à caractère personnel à des fins de prospection
+
+#
+# Popup
+#
+DATAPOLICY_POPUP_ANONYME_TITLE = Anonymiser un tiers
+DATAPOLICY_POPUP_ANONYME_TEXTE = Vous ne pouvez pas supprimer ce contact de Dolibarr car des éléments y sont liés. Conformément au DATAPOLICY, vous allez rendre toutes ces données anonymes afin de respecter vos obligations. Souhaitez-vous continuer ?
+
+#
+# Bouton portabilité
+# 
+DATAPOLICY_PORTABILITE = Portabilité DATAPOLICY
+DATAPOLICY_PORTABILITE_TITLE = Export des données à caractère personnel
+DATAPOLICY_PORTABILITE_CONFIRMATION = Vous souhaitez exporter les données à caractère personnel de ce contact. Etes-vous sûr ?
+
+#
+# Note ajoutés lors d'une anonymisation
+#
+ANONYMISER_AT = Anonymisé le %s
+
+#V2
+DATAPOLICYReturn=Validation DATAPOLICY
+DATAPOLICY_date=Date d'accord/opposition au traitement
+DATAPOLICY_send=Date envoi consentement
+DATAPOLICYReturn=Retour DATAPOLICY
+DATAPOLICY_SEND=Envoyer l'email de consentement
+MailSent=L'email a bien été envoyé
+
+#ERROR
+ErrorSubjectIsRequired=Erreur : vous n'avez pas indiqué l'objet de l'email dans la configuration
+=Suite à un problème technique, nous n'avons pas pu enregistrer votre choix. Nous nous en excusons. Contactez-nous pour nous transmettre votre choix.
+NUMBER_MONTH_BEFORE_DELETION = Nombre de mois avant suppression des données
diff --git a/htdocs/datapolicy/langs/it_IT/datapolicy.lang b/htdocs/datapolicy/langs/it_IT/datapolicy.lang
new file mode 100644
index 00000000000..d8858b56c5b
--- /dev/null
+++ b/htdocs/datapolicy/langs/it_IT/datapolicy.lang
@@ -0,0 +1,78 @@
+# Copyright (C) 2018 INOVEA CONSEIl info@inovea-conseil.com - Thanks to Claudio Aschieri
+#
+# # Module label 'ModuledatapolicyName'
+Module4100Name = Data Policy
+# Module description 'ModuledatapolicyDesc'
+Module4100Desc = Conformità con GDPR
+
+#
+# Page d'administration
+#
+datapolicySetup = Module Setup
+Settings_DATAPOLICY = Configurazione modulo GDPR 
+datapolicySetupPage = In accordo con <a href="http://www.privacy-regulation.eu/it/5.htm" target="_blank">l'art 5 del GDPR </a> i dati personali devono essere conservati per un periodo di tempo che .... ed eliminati se non sono più utili agli scopi per cui sono stati processati.
+NB_MONTHS = %s mesi
+ONE_YEAR = 1 anno
+NB_YEARS = %s anni
+DATAPOLICY_TIERS_CLIENT = Cliente
+DATAPOLICY_TIERS_PROSPECT = Fornitore
+DATAPOLICY_TIERS_PROSPECT_CLIENT = Potenziale Cliente / Cliente
+DATAPOLICY_TIERS_NIPROSPECT_NICLIENT = Nè potenziale cliente / Nè cliente
+DATAPOLICY_TIERS_FOURNISSEUR = Fornitore
+DATAPOLICY_CONTACT_CLIENT = Cliente
+DATAPOLICY_CONTACT_PROSPECT = Potenziale cliente
+DATAPOLICY_CONTACT_PROSPECT_CLIENT = Potenziale Cliente / Cliente
+DATAPOLICY_CONTACT_NIPROSPECT_NICLIENT = Nè potenziale cliente / Nè cliente
+DATAPOLICY_CONTACT_FOURNISSEUR = Fornitore
+DATAPOLICY_ADHERENT = Membri
+DATAPOLICY_Tooltip_SETUP = Tipo di contatto - Indica la scelta per ogni tipologia
+DATAPOLICYMail=Configurazione Email
+DATAPOLICYSUBJECTMAIL=Subject dell'e-mail
+DATAPOLICYCONTENTMAIL=Contenuto dell'e-mail
+DATAPOLICYSUBSITUTION=Puoi utilizzare le seguenti variabili nella tua email (LINKACCEPT consente di creare un link per registrare l'accettazione della persona, LINKREFUSED consente di registrare il rifiuto della persona):
+DATAPOLICYACCEPT= Messaggio dopo il consenso
+DATAPOLICYREFUSE=Messaggio dopo il rifiuto
+SendAgreementText=Puoi inviare un'email GDPR a tutti i tuoi contatti rilevanti (che non hanno ancora ricevuto un'e-mail e per i quali non hai registrato nulla sul loro accordo GDPR). Per fare ciò, utilizzare il seguente pulsante.
+SendAgreement=Invia emails
+AllAgreementSend = Tutte le email sono state inviate
+TXTLINKDATAPOLICYACCEPT= Testo per il link "Consenso" 
+TXTLINKDATAPOLICYREFUSE= Testo per il link "Consenso negato" 
+
+#
+# Extrafield
+#
+DATAPOLICY_BLOCKCHECKBOX = GDPR : Trattamento dei dati personali
+DATAPOLICY_consentement = Consenso ottenuto al Trattamento dei dati personali
+DATAPOLICY_opposition_traitement = Consenso negato al trattamento dei dati personali
+DATAPOLICY_opposition_prospection = Consenso negato al trattamento dei dati personali a fini commerciali
+
+#
+# Popup
+#
+DATAPOLICY_POPUP_ANONYME_TITLE = Anonimizza un soggetto terzo
+DATAPOLICY_POPUP_ANONYME_TEXTE = Impossibile eliminare questo contatto da Dolibarr perchè vi sono elementi collegati. In conformità con il GDPR, renderai tutti questi dati anonimi per rispettare i tuoi obblighi. Vuoi continuare?
+
+
+#
+# Bouton portabilité
+# 
+DATAPOLICY_PORTABILITE = Portabilità GDPR
+DATAPOLICY_PORTABILITE_TITLE = Esporta i dati personali
+DATAPOLICY_PORTABILITE_CONFIRMATION = Vuoi davvero esportare i dati personali di questo contatto?
+
+#
+# Note ajoutée lors d'une anonymisation
+#
+ANONYMISER_AT = Anonimizzato il %s
+
+#V2
+DATAPOLICYReturn=GDPR Validazione
+DATAPOLICY_date = Data di accordo / disaccordo GDPR
+DATAPOLICY_send = Data di invio del consenso (e-mail)
+DATAPOLICYReturn = GDPR ritorno
+DATAPOLICY_SEND = Inviare GDPR e-mail
+MailSent=L'email è stata inviata
+
+#ERROR
+ErrorSubjectIsRequired= Errore: L'oggetto della mail è obbligatorio. Inserisci l'oggetto nella configurazione del modulo.
+=A causa di un problema tecnico, non siamo stati in grado di registrare la tua scelta. Ci scusiamo per questo. Contattaci per inviarci la tua scelta.
diff --git a/htdocs/datapolicy/lib/datapolicy.lib.php b/htdocs/datapolicy/lib/datapolicy.lib.php
new file mode 100644
index 00000000000..41c92299989
--- /dev/null
+++ b/htdocs/datapolicy/lib/datapolicy.lib.php
@@ -0,0 +1,54 @@
+<?php
+/* Copyright (C) 2018 Nicolas ZABOURI   <info@inovea-conseil.com>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    datapolicy/lib/datapolicy.lib.php
+ * \ingroup datapolicy
+ * \brief   Library files with common functions for datapolicy
+ */
+
+/**
+ * Prepare admin pages header
+ *
+ * @return array
+ */
+function datapolicyAdminPrepareHead()
+{
+	global $langs, $conf;
+
+	$langs->load("datapolicy@datapolicy");
+
+	$h = 0;
+	$head = array();
+
+	$head[$h][0] = dol_buildpath("/datapolicy/admin/setup.php", 1);
+	$head[$h][1] = $langs->trans("Deletion");
+	$head[$h][2] = 'settings';
+	$h++;
+
+	if (! empty($conf->global->DATAPOLICIES_ENABLE_EMAILS))
+	{
+		$head[$h][0] = dol_buildpath("/datapolicy/admin/setupmail.php", 1);
+		$head[$h][1] = $langs->trans("DATAPOLICIESMail");
+		$head[$h][2] = 'settings';
+		$h++;
+	}
+
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'datapolicy');
+
+	return $head;
+}
diff --git a/htdocs/datapolicy/mailing.php b/htdocs/datapolicy/mailing.php
new file mode 100644
index 00000000000..e3f38b269be
--- /dev/null
+++ b/htdocs/datapolicy/mailing.php
@@ -0,0 +1,41 @@
+<?php
+/* Copyright (C) 2018      Nicolas ZABOURI      <info@inovea-conseil.com>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    datapolicy/mailing.php
+ * \ingroup datapolicy
+ * \brief   datapolicy mailing page.
+ */
+
+require '../../main.inc.php';
+dol_include_once('/contact/class/contact.class.php');
+dol_include_once('/datapolicy/class/datapolicy.class.php');
+
+$idcontact = GETPOST('idc');
+
+if(!empty($idcontact)){
+    $contact = new Contact($db);
+    $contact->fetch($idcontact);
+    DataPolicy::sendMailDataPolicyContact($contact);
+}else{
+
+    $contacts = new DataPolicy($db);
+    $contacts->getAllContactNotInformed();
+    $contacts->getAllCompaniesNotInformed();
+    $contacts->getAllAdherentsNotInformed();
+    echo $langs->trans('AllAgreementSend');
+}
diff --git a/htdocs/datapolicy/modulebuilder.txt b/htdocs/datapolicy/modulebuilder.txt
new file mode 100644
index 00000000000..24ea0d6eac5
--- /dev/null
+++ b/htdocs/datapolicy/modulebuilder.txt
@@ -0,0 +1,3 @@
+# DO NOT DELETE THIS FILE MANUALLY
+# File to flag module built using official module template.
+# When this file is present into a module directory, you can edit it with the module builder tool. Use ModuleBuilder if you want to delete module. 
\ No newline at end of file
diff --git a/htdocs/datapolicy/public/index.php b/htdocs/datapolicy/public/index.php
new file mode 100644
index 00000000000..58f7968f05d
--- /dev/null
+++ b/htdocs/datapolicy/public/index.php
@@ -0,0 +1,144 @@
+<?php
+
+/* Copyright (C) 2018      Nicolas ZABOURI      <info@inovea-conseil.com>
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    datapolicy/admin/setup.php
+ * \ingroup datapolicy
+ * \brief   datapolicy setup page.
+ */
+
+if (!defined('NOLOGIN'))
+    define("NOLOGIN", 1);   // This means this output page does not require to be logged.
+if (!defined('NOCSRFCHECK'))
+    define('NOCSRFCHECK', '1');  // Do not check anti CSRF attack test
+if (!defined('NOREQUIREMENU'))
+    define('NOREQUIREMENU', '1');
+
+require '../../main.inc.php';
+dol_include_once('/contact/class/contact.class.php');
+dol_include_once('/societe/class/societe.class.php');
+dol_include_once('/adherents/class/adherent.class.php');
+dol_include_once('/user/class/user.class.php');
+dol_include_once('/datapolicy/class/datapolicy.class.php');
+
+$idc = GETPOST('c', 'int');
+$ids = GETPOST('s', 'int');
+$ida = GETPOST('a', 'int');
+$action = GETPOST('action', 'alpha');
+$lang = GETPOST('l', 'alpha');
+$code = GETPOST('key', 'alpha');
+
+$acc = "DATAPOLICIESACCEPT_" . $lang;
+$ref = "DATAPOLICIESREFUSE_" . $lang;
+$langs->load('datapolicy@datapolicy',0,0,$lang);
+
+if (empty($action) || (empty($idc) && empty($ids) && empty($ida))) {
+    return 0;
+} elseif (!empty($idc)) {
+    $contact = new Contact($db);
+    $contact->fetch($idc);
+    $check = md5($contact->email);
+    if ($check != $code) {
+        $return = $langs->trans('ErrorEmailDATAPOLICIES');
+    } elseif ($action == 1) {
+        $contact->array_options['options_datapolicy_consentement'] = 1;
+        $contact->array_options['options_datapolicy_opposition_traitement'] = 0;
+        $contact->array_options['options_datapolicy_opposition_prospection'] = 0;
+        $contact->array_options['options_datapolicy_date'] = date('Y-m-d', time());
+
+        $return = $conf->global->$acc;
+    } elseif ($action == 2) {
+        $contact->no_email = 1;
+        $contact->array_options['options_datapolicy_consentement'] = 0;
+        $contact->array_options['options_datapolicy_opposition_traitement'] = 1;
+        $contact->array_options['options_datapolicy_opposition_prospection'] = 1;
+        $contact->array_options['options_datapolicy_date'] = date('Y-m-d', time());
+
+        $return = $conf->global->$ref;
+    }
+    $contact->update($idc);
+} elseif (!empty($ids)) {
+    $societe = new Societe($db);
+    $societe->fetch($ids);
+    $check = md5($societe->email);
+    if ($check != $code) {
+        $return = $langs->trans('ErrorEmailDATAPOLICIES');
+    } elseif ($action == 1) {
+        $societe->array_options['options_datapolicy_consentement'] = 1;
+        $societe->array_options['options_datapolicy_opposition_traitement'] = 0;
+        $societe->array_options['options_datapolicy_opposition_prospection'] = 0;
+        $societe->array_options['options_datapolicy_date'] = date('Y-m-d', time());
+        $return = $conf->global->$acc;
+    } elseif ($action == 2) {
+        $societe->array_options['options_datapolicy_consentement'] = 0;
+        $societe->array_options['options_datapolicy_opposition_traitement'] = 1;
+        $societe->array_options['options_datapolicy_opposition_prospection'] = 1;
+        $societe->array_options['options_datapolicy_date'] = date('Y-m-d', time());
+
+        $return = $conf->global->$ref;
+    }
+    $societe->update($ids);
+} elseif (!empty($ida)) {
+    $adherent = new Adherent($db);
+    $adherent->fetch($ida);
+    $check = md5($adherent->email);
+    if ($check != $code) {
+        $return = $langs->trans('ErrorEmailDATAPOLICIES');
+    } elseif ($action == 1) {
+        $adherent->array_options['options_datapolicy_consentement'] = 1;
+        $adherent->array_options['options_datapolicy_opposition_traitement'] = 0;
+        $adherent->array_options['options_datapolicy_opposition_prospection'] = 0;
+        //$adherent->array_options['options_datapolicy_date'] = date('Y-m-d', time());
+        $return = $conf->global->$acc;
+    } elseif ($action == 2) {
+        $adherent->array_options['options_datapolicy_consentement'] = 0;
+        $adherent->array_options['options_datapolicy_opposition_traitement'] = 1;
+        $adherent->array_options['options_datapolicy_opposition_prospection'] = 1;
+        //$adherent->array_options['options_datapolicy_date'] = date('Y-m-d', time());
+
+        $return = $conf->global->$ref;
+    }
+    $newuser = new User($db);
+    $adherent->update($newuser);
+}
+
+header("Content-type: text/html; charset=" . $conf->file->character_set_client);
+
+print '<!DOCTYPE HTML PUBLIC "-//W3C//DTD HTML 4.01 Transitional//EN" "http://www.w3.org/TR/html4/loose.dtd">';
+print "\n";
+print "<html>\n";
+print "<head>\n";
+print '<meta name="robots" content="noindex,nofollow">' . "\n";
+print '<meta name="keywords" content="dolibarr">' . "\n";
+print '<meta name="description" content="Dolibarr DATAPOLICIES">' . "\n";
+print "<title>" . $langs->trans("DATAPOLICIESReturn") . "</title>\n";
+print '<link rel="stylesheet" type="text/css" href="' . DOL_URL_ROOT . $conf->css . '?lang=' . $lang . '">' . "\n";
+print '<style type="text/css">';
+print '.CTableRow1      { margin: 1px; padding: 3px; font: 12px verdana,arial; background: #e6E6eE; color: #000000; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; -moz-border-radius-bottomleft:6px; -moz-border-radius-bottomright:6px;}';
+print '.CTableRow2      { margin: 1px; padding: 3px; font: 12px verdana,arial; background: #FFFFFF; color: #000000; -moz-border-radius-topleft:6px; -moz-border-radius-topright:6px; -moz-border-radius-bottomleft:6px; -moz-border-radius-bottomright:6px;}';
+print '</style>';
+
+print "</head>\n";
+print '<body style="margin: 10% 40%">' . "\n";
+print '<table class="CTableRow1" ><tr><td style="text_align:center;">';
+print $return . "<br>\n";
+print '</td></tr></table>';
+print "</body>\n";
+print "</html>\n";
+
+$db->close();
diff --git a/htdocs/document.php b/htdocs/document.php
index 735910f47eb..07cc7cea77b 100644
--- a/htdocs/document.php
+++ b/htdocs/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Simon Tosser         <simon@kornog-computing.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010	   Pierre Morin         <pierre.morin@auguria.net>
  * Copyright (C) 2010	   Juanjo Menent        <jmenent@2byte.es>
  *
diff --git a/htdocs/don/card.php b/htdocs/don/card.php
index d9542dcaaf0..f3d8667dffb 100644
--- a/htdocs/don/card.php
+++ b/htdocs/don/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2015-2016  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2018       Thibault FOUCART        <support@ptibogxiv.net>
@@ -375,7 +375,6 @@ if ($action == 'create')
 			print '</td>';
 		}
 		print '</tr>' . "\n";
-
 	}
 
 	// Date
diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php
index 0723ecb659a..b6604133c31 100644
--- a/htdocs/don/class/don.class.php
+++ b/htdocs/don/class/don.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014      Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2015-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2016      Juanjo Menent        <jmenent@2byte.es>
@@ -49,7 +49,11 @@ class Don extends CommonObject
 	 */
 	public $fk_element = 'fk_donation';
 
-	public $ismultientitymanaged = 1;  	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
     /**
 	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
@@ -59,13 +63,27 @@ class Don extends CommonObject
     public $date;
     public $amount;
     public $societe;
-    public $address;
+
+    /**
+	 * @var string Address
+	 */
+	public $address;
+
     public $zip;
     public $town;
     public $email;
     public $public;
+
+    /**
+     * @var int ID
+     */
     public $fk_project;
+
+    /**
+     * @var int ID
+     */
     public $fk_typepayment;
+
 	public $num_payment;
 	public $date_valid;
 	public $modepaymentid = 0;
@@ -635,7 +653,7 @@ class Don extends CommonObject
         }
         else if (! empty($ref))
         {
-        	$sql.= " AND ref='".$this->db->escape($ref)."'";
+        	$sql.= " AND d.ref='".$this->db->escape($ref)."'";
         }
 
         dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
diff --git a/htdocs/don/class/donstats.class.php b/htdocs/don/class/donstats.class.php
index ed048dc04a4..e5e34f6ad1b 100644
--- a/htdocs/don/class/donstats.class.php
+++ b/htdocs/don/class/donstats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/don/class/paymentdonation.class.php b/htdocs/don/class/paymentdonation.class.php
index 69c6e8b5501..b0e3a80b082 100644
--- a/htdocs/don/class/paymentdonation.class.php
+++ b/htdocs/don/class/paymentdonation.class.php
@@ -49,7 +49,11 @@ class PaymentDonation extends CommonObject
 	 */
 	public $rowid;
 
+	/**
+     * @var int ID
+     */
 	public $fk_donation;
+
 	public $datec='';
 	public $tms='';
 	public $datep='';
@@ -57,8 +61,20 @@ class PaymentDonation extends CommonObject
     public $amounts=array();   // Array of amounts
 	public $typepayment;
 	public $num_payment;
+
+	/**
+     * @var int ID
+     */
 	public $fk_bank;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
 
 	/**
diff --git a/htdocs/don/document.php b/htdocs/don/document.php
index b8396ab72bb..cdcb5648501 100644
--- a/htdocs/don/document.php
+++ b/htdocs/don/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -41,7 +41,7 @@ if (! empty($conf->projet->enabled))
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array("other","donations","companies"));
+$langs->loadLangs(array("companies","other","donations"));
 
 $id = GETPOST('id','int');
 $ref = GETPOST('ref', 'alpha');
@@ -184,7 +184,6 @@ if ($object->id)
     $permtoedit = $user->rights->don->creer;
     $param = '&id=' . $object->id;
     include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/don/index.php b/htdocs/don/index.php
index d9bee39723c..ba68a1a215c 100644
--- a/htdocs/don/index.php
+++ b/htdocs/don/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/don/list.php b/htdocs/don/list.php
index 3fffe242e20..47408fe4bb5 100644
--- a/htdocs/don/list.php
+++ b/htdocs/don/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -29,7 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/don/class/don.class.php';
 if (! empty($conf->projet->enabled)) require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("donations","companies"));
+$langs->loadLangs(array("companies","donations"));
 
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
diff --git a/htdocs/don/note.php b/htdocs/don/note.php
index 7c3636eef4a..60bf2c1939f 100644
--- a/htdocs/don/note.php
+++ b/htdocs/don/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2016      Alexandre Spangaro   <aspangaro@zendsi.com>
  *
@@ -36,7 +36,7 @@ if (! empty($conf->projet->enabled))
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array("bills","donations","companies"));
+$langs->loadLangs(array("companies","bills","donations"));
 
 $id=(GETPOST('id','int')?GETPOST('id','int'):GETPOST('facid','int'));  // For backward compatibility
 $ref=GETPOST('ref','alpha');
diff --git a/htdocs/don/payment/card.php b/htdocs/don/payment/card.php
index dde03cb461d..1c3a60e7e78 100644
--- a/htdocs/don/payment/card.php
+++ b/htdocs/don/payment/card.php
@@ -133,7 +133,6 @@ dol_fiche_head($head, $hselected, $langs->trans("DonationPayment"), -1, 'payment
 if ($action == 'delete')
 {
 	print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
-
 }
 
 /*
@@ -143,7 +142,6 @@ if ($action == 'valide')
 {
 	$facid = GETPOST('facid','int');
 	print $form->formconfirm('card.php?id='.$object->id.'&amp;facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
-
 }
 
 
diff --git a/htdocs/don/stats/index.php b/htdocs/don/stats/index.php
index 4398dfd8b8e..5e7e08c0ee2 100644
--- a/htdocs/don/stats/index.php
+++ b/htdocs/don/stats/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -48,7 +48,7 @@ $startyear=$year-1;
 $endyear=$year;
 
 // Load translation files required by the page
-$langs->loadLangs(array("sendings","other","companies"));
+$langs->loadLangs(array("companies","other","sendings"));
 
 
 /*
@@ -259,6 +259,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '<br><br>';
 //}
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="border" width="100%">';
 print '<tr height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -293,6 +294,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
+print '</div>';
 
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
diff --git a/htdocs/don/tpl/linkedobjectblock.tpl.php b/htdocs/don/tpl/linkedobjectblock.tpl.php
index f8d51bb6e35..f2d3178fc79 100644
--- a/htdocs/don/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/don/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García <marcosgdf@gmail.com>
  * Copyright (C) 2017       Charlene Benke <cf.benke@patas-monkey.com>
diff --git a/htdocs/ecm/ajax/ecmdatabase.php b/htdocs/ecm/ajax/ecmdatabase.php
index 666c6df9217..9c4b9ffa952 100644
--- a/htdocs/ecm/ajax/ecmdatabase.php
+++ b/htdocs/ecm/ajax/ecmdatabase.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2012	Regis Houssin	<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/ecm/class/ecmdirectory.class.php b/htdocs/ecm/class/ecmdirectory.class.php
index f477e27b37b..3d1ecac9088 100644
--- a/htdocs/ecm/class/ecmdirectory.class.php
+++ b/htdocs/ecm/class/ecmdirectory.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2008-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -52,6 +52,9 @@ class EcmDirectory // extends CommonObject
      */
     public $label;
 
+    /**
+     * @var int ID
+     */
 	public $fk_parent;
 
 	/**
@@ -62,7 +65,15 @@ class EcmDirectory // extends CommonObject
 	public $cachenbofdoc=-1;	// By default cache initialized with value 'not calculated'
 	public $date_c;
 	public $date_m;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_m;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_c;
 
 	/**
@@ -669,7 +680,6 @@ class EcmDirectory // extends CommonObject
 					}
 				}
 				$i++;
-
 			}
 		}
 		else
diff --git a/htdocs/ecm/class/ecmfiles.class.php b/htdocs/ecm/class/ecmfiles.class.php
index 54077a68de6..42af7f92635 100644
--- a/htdocs/ecm/class/ecmfiles.class.php
+++ b/htdocs/ecm/class/ecmfiles.class.php
@@ -56,7 +56,12 @@ class EcmFiles extends CommonObject
 	 */
 	public $ref;
 
-	public $label;					// hash of file content (md5_file(dol_osencode($destfull))
+	/**
+	 * hash of file content (md5_file(dol_osencode($destfull))
+     * @var string Ecm Files label
+     */
+    public $label;
+
 	public $share;					// hash for file sharing, empty by default (example: getRandomPassword(true))
 
 	/**
@@ -80,8 +85,17 @@ class EcmFiles extends CommonObject
 	public $extraparams;
 	public $date_c = '';
 	public $date_m = '';
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_c;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_m;
+
 	public $acl;
 	public $src_object_type;
 	public $src_object_id;
@@ -848,7 +862,10 @@ class EcmFiles extends CommonObject
 
 class EcmfilesLine
 {
-	public $label;
+	/**
+     * @var string ECM files line label
+     */
+    public $label;
 
 	/**
 	 * @var int Entity
@@ -871,8 +888,17 @@ class EcmfilesLine
 	public $extraparams;
 	public $date_c = '';
 	public $date_m = '';
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_c;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_m;
+
 	public $acl;
 	public $src_object_type;
 	public $src_object_id;
diff --git a/htdocs/ecm/dir_add_card.php b/htdocs/ecm/dir_add_card.php
index 5dab56b29a0..b608f72e23e 100644
--- a/htdocs/ecm/dir_add_card.php
+++ b/htdocs/ecm/dir_add_card.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2008-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015-2016	Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -290,7 +290,6 @@ if (empty($action) || $action == 'delete_section')
 	if ($action == 'delete_section')
 	{
 		print $form->formconfirm($_SERVER["PHP_SELF"].'?section='.$section, $langs->trans('DeleteSection'), $langs->trans('ConfirmDeleteSection',$ecmdir->label), 'confirm_deletesection');
-
 	}
 
 	// Construit fiche  rubrique
diff --git a/htdocs/ecm/dir_card.php b/htdocs/ecm/dir_card.php
index 982fa045d32..7c3473117fc 100644
--- a/htdocs/ecm/dir_card.php
+++ b/htdocs/ecm/dir_card.php
@@ -271,7 +271,6 @@ if ($action == 'update' && ! GETPOST('cancel','alpha'))
     		$upload_dir = $conf->medias->multidir_output[$conf->entity].'/'.$relativepath;
     		$section = $relativepath;
     	}
-
     }
 }
 
diff --git a/htdocs/ecm/file_card.php b/htdocs/ecm/file_card.php
index b1b45141f4f..959a4bc5b8d 100644
--- a/htdocs/ecm/file_card.php
+++ b/htdocs/ecm/file_card.php
@@ -390,7 +390,6 @@ if ($action == 'edit')
 if ($action == 'delete_file')
 {
     print $form->formconfirm($_SERVER["PHP_SELF"].'?section='.urlencode($section), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile',$urlfile), 'confirm_deletefile', '', 1, 1);
-
 }
 
 if ($action != 'edit')
diff --git a/htdocs/ecm/index.php b/htdocs/ecm/index.php
index ae11ebbd479..86eec8aa09a 100644
--- a/htdocs/ecm/index.php
+++ b/htdocs/ecm/index.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -77,6 +77,10 @@ $error=0;
  *	Actions
  */
 
+// TODO Replace sendit and confirm_deletefile with
+//$backtopage=$_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid;	// used after a confirm_deletefile into actions_linkedfiles.inc.php
+//include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
+
 // Upload file (code similar but different than actions_linkedfiles.inc.php)
 if (GETPOST("sendit",'none') && ! empty($conf->global->MAIN_UPLOAD_DOC))
 {
@@ -105,7 +109,8 @@ if (GETPOST("sendit",'none') && ! empty($conf->global->MAIN_UPLOAD_DOC))
 
 	if (! $error)
 	{
-	    $res = dol_add_file_process($upload_dir, 0, 1, 'userfile', '', '', '', 0);
+		$generatethumbs = 0;
+		$res = dol_add_file_process($upload_dir, 0, 1, 'userfile', '', null, '', $generatethumbs);
 	    if ($res > 0)
 	    {
 	       $result=$ecmdir->changeNbOfFiles('+');
@@ -113,6 +118,33 @@ if (GETPOST("sendit",'none') && ! empty($conf->global->MAIN_UPLOAD_DOC))
 	}
 }
 
+// Remove file (code similar but different than actions_linkedfiles.inc.php)
+if ($action == 'confirm_deletefile')
+{
+	if (GETPOST('confirm') == 'yes')
+	{
+		// GETPOST('urlfile','alpha') is full relative URL from ecm root dir. Contains path of all sections.
+		//var_dump(GETPOST('urlfile'));exit;
+
+		$upload_dir = $conf->ecm->dir_output.($relativepath?'/'.$relativepath:'');
+		$file = $upload_dir . "/" . GETPOST('urlfile','alpha');
+
+		$ret=dol_delete_file($file);	// This include also the delete from file index in database.
+		if ($ret)
+		{
+			setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile','alpha')), null, 'mesgs');
+			$result=$ecmdir->changeNbOfFiles('-');
+		}
+		else
+		{
+			setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile','alpha')), null, 'errors');
+		}
+
+		clearstatcache();
+	}
+	$action='file_manager';
+}
+
 // Add directory
 if ($action == 'add' && $user->rights->ecm->setup)
 {
@@ -135,33 +167,6 @@ if ($action == 'add' && $user->rights->ecm->setup)
 	clearstatcache();
 }
 
-// Remove file (code similar but different than actions_linkedfiles.inc.php)
-if ($action == 'confirm_deletefile')
-{
-    if (GETPOST('confirm') == 'yes')
-    {
-    	// GETPOST('urlfile','alpha') is full relative URL from ecm root dir. Contains path of all sections.
-		//var_dump(GETPOST('urlfile'));exit;
-
-    	$upload_dir = $conf->ecm->dir_output.($relativepath?'/'.$relativepath:'');
-    	$file = $upload_dir . "/" . GETPOST('urlfile','alpha');	// Do not use urldecode here ($_GET and $_POST are already decoded by PHP).
-
-    	$ret=dol_delete_file($file);	// This include also the delete from file index in database.
-    	if ($ret)
-    	{
-    		setEventMessages($langs->trans("FileWasRemoved", GETPOST('urlfile','alpha')), null, 'mesgs');
-    		$result=$ecmdir->changeNbOfFiles('-');
-    	}
-    	else
-    	{
-    		setEventMessages($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile','alpha')), null, 'errors');
-    	}
-
-    	clearstatcache();
-    }
-   	$action='file_manager';
-}
-
 // Remove directory
 if ($action == 'confirm_deletesection' && GETPOST('confirm') == 'yes')
 {
diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php
index 382312e4434..8ff31e54e3c 100644
--- a/htdocs/ecm/index_auto.php
+++ b/htdocs/ecm/index_auto.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Alexandre Spangaro   <aspangaro@zendsi.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -343,7 +343,6 @@ dol_fiche_head($head, 'index_auto', $langs->trans("ECMArea").' - '.$langs->trans
 if ($action == 'delete' && empty($conf->use_javascript_ajax))
 {
 	print $form->formconfirm($_SERVER["PHP_SELF"].'?section='.$section.'&urlfile='.urlencode($_GET["urlfile"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile','','',1);
-
 }
 
 // Start container of all panels
diff --git a/htdocs/ecm/search.php b/htdocs/ecm/search.php
index bbf4fbbec1c..1b9a6bcb8d7 100644
--- a/htdocs/ecm/search.php
+++ b/htdocs/ecm/search.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2008-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
index b7c20e33d2d..ad992da84dc 100644
--- a/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
+++ b/htdocs/ecm/tpl/enablefiletreeajax.tpl.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2012	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2012	Regis Houssin			<regis.houssin@inodbox.com>
+ * Copyright (C) 2018	Laurent Destailleur 	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -27,7 +28,7 @@ if (empty($conf) || ! is_object($conf))
 ?>
 
 <!-- BEGIN PHP TEMPLATE ecm/tpl/enablefiletreeajax.tpl.php -->
-<!-- Doc of fileTree plugin at https://www.abeautifulsite.net/jquery-file-tree:  http://www.abeautifulsite.net/blog/2008/03/jquery-file-tree/ -->
+<!-- Doc of fileTree plugin at https://www.abeautifulsite.net/jquery-file-tree -->
 
 <script type="text/javascript">
 
@@ -35,7 +36,9 @@ if (empty($conf) || ! is_object($conf))
 if (empty($module)) $module='ecm';
 $paramwithoutsection=preg_replace('/&?section=(\d+)/', '', $param);
 
-$openeddir='/';
+$openeddir='/';		// The root directory shown
+// $preopened		// The dir to have preopened
+
 ?>
 
 $(document).ready(function() {
@@ -43,7 +46,7 @@ $(document).ready(function() {
 	$('#filetree').fileTree({
 		root: '<?php print dol_escape_js($openeddir); ?>',
 		// Ajax called if we click to expand a dir (not a file). Parameter 'dir' is provided as a POST parameter by fileTree code to this following URL.
-		script: '<?php echo DOL_URL_ROOT.'/core/ajax/ajaxdirtree.php?modulepart='.$module.'&openeddir='.urlencode($openeddir).(empty($paramwithoutsection)?'':$paramwithoutsection); ?>',
+		script: '<?php echo DOL_URL_ROOT.'/core/ajax/ajaxdirtree.php?modulepart='.$module.(empty($preopened)?'':'&preopened='.urlencode($preopened)).'&openeddir='.urlencode($openeddir).(empty($paramwithoutsection)?'':$paramwithoutsection); ?>',
 		folderEvent: 'click',	// 'dblclick'
 		multiFolder: false  },
 		// Called if we click on a file (not a dir)
diff --git a/htdocs/emailcollector/README.md b/htdocs/emailcollector/README.md
new file mode 100644
index 00000000000..4c307183f19
--- /dev/null
+++ b/htdocs/emailcollector/README.md
@@ -0,0 +1,6 @@
+EMailCollector
+==============
+
+This module provides a sheduled job that scan regularly one or several IMAP email boxes, with filtering rules, to automatically record data in your application, like
+* recording the email in the history of events (event is automatically linked to its related objects if possible, for example when a customer reply to an email sent from the application, the answer is automatically linked to the good objects)
+* and/or creating a lead
diff --git a/htdocs/emailcollector/class/emailcollector.class.php b/htdocs/emailcollector/class/emailcollector.class.php
new file mode 100644
index 00000000000..1902473a0cd
--- /dev/null
+++ b/htdocs/emailcollector/class/emailcollector.class.php
@@ -0,0 +1,1545 @@
+<?php
+/* Copyright (C) 2017  Laurent Destailleur <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file        emailcollector/class/emailcollector.class.php
+ * \ingroup     emailcollector
+ * \brief       This file is a CRUD class file for EmailCollector (Create/Read/Update/Delete)
+ */
+
+// Put here all includes required by your class file
+require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
+require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+
+
+/**
+ * Class for EmailCollector
+ */
+class EmailCollector extends CommonObject
+{
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element = 'emailcollector';
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = 'emailcollector_emailcollector';
+	/**
+	 * @var int  Does emailcollector support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 */
+	public $ismultientitymanaged = 1;
+	/**
+	 * @var int  Does emailcollector support extrafields ? 0=No, 1=Yes
+	 */
+	public $isextrafieldmanaged = 0;
+	/**
+	 * @var string String with name of icon for emailcollector. Must be the part after the 'object_' into object_emailcollector.png
+	 */
+	public $picto = 'generic';
+
+	/**
+	 * @var int    Field with ID of parent key if this field has a parent
+	 */
+	public $fk_element = 'fk_emailcollector';
+
+	/**
+	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 */
+	protected $childtables=array('emailcollector_emailcollectorfilter', 'emailcollector_emailcollectoraction');
+
+
+	/**
+	 *  'type' if the field format.
+	 *  'label' the translation key.
+	 *  'enabled' is a condition when the field must be managed.
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
+	 *  'default' is a default value for creation (can still be replaced by the global setup of default values)
+	 *  'index' if we want an index in database.
+	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
+	 *  'position' is the sort order of field.
+	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
+	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
+	 *  'help' is a string visible as a tooltip on field
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
+	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 */
+
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields=array(
+	    'rowid'         => array('type'=>'integer', 'label'=>'TechnicalID','visible'=>2, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1),
+		'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
+		'ref'           =>array('type'=>'varchar(128)', 'label'=>'Ref',              'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'help'=>'Example: MyCollector1'),
+		'label'         => array('type'=>'varchar(255)', 'label'=>'Label', 'visible'=>1, 'enabled'=>1, 'position'=>30, 'notnull'=>-1, 'searchall'=>1, 'help'=>'Example: My Email collector'),
+		'description'   => array('type'=>'text', 'label'=>'Description', 'visible'=>-1, 'enabled'=>1, 'position'=>60, 'notnull'=>-1),
+		'host'          => array('type'=>'varchar(255)', 'label'=>'EMailHost', 'visible'=>1, 'enabled'=>1, 'position'=>100, 'notnull'=>1, 'searchall'=>1, 'comment'=>"IMAP server", 'help'=>'Example: imap.gmail.com'),
+		'user'          => array('type'=>'varchar(128)', 'label'=>'Login', 'visible'=>1, 'enabled'=>1, 'position'=>101, 'notnull'=>1, 'index'=>1, 'comment'=>"IMAP login", 'help'=>'Example: myacount@gmail.com'),
+		'password'      => array('type'=>'password', 'label'=>'Password', 'visible'=>-1, 'enabled'=>1, 'position'=>102, 'notnull'=>1, 'comment'=>"IMAP password"),
+		'source_directory' => array('type'=>'varchar(255)', 'label'=>'MailboxSourceDirectory', 'visible'=>-1, 'enabled'=>1, 'position'=>103, 'notnull'=>1, 'default' => 'Inbox', 'help'=>'Example: INBOX'),
+		//'filter'		=> array('type'=>'text', 'label'=>'Filter', 'visible'=>1, 'enabled'=>1, 'position'=>105),
+		//'actiontodo'	=> array('type'=>'varchar(255)', 'label'=>'ActionToDo', 'visible'=>1, 'enabled'=>1, 'position'=>106),
+		'target_directory' => array('type'=>'varchar(255)', 'label'=>'MailboxTargetDirectory', 'visible'=>1, 'enabled'=>1, 'position'=>110, 'notnull'=>0, 'comment'=>"Where to store messages once processed"),
+		'datelastresult' => array('type'=>'datetime', 'label'=>'DateLastResult', 'visible'=>1, 'enabled'=>'$action != "create" && $action != "edit"', 'position'=>121, 'notnull'=>-1,),
+		'codelastresult' => array('type'=>'varchar(16)', 'label'=>'CodeLastResult', 'visible'=>1, 'enabled'=>'$action != "create" && $action != "edit"', 'position'=>122, 'notnull'=>-1,),
+		'lastresult'    => array('type'=>'varchar(255)', 'label'=>'LastResult', 'visible'=>1, 'enabled'=>'$action != "create" && $action != "edit"', 'position'=>123, 'notnull'=>-1,),
+		'note_public'   => array('type'=>'html', 'label'=>'NotePublic', 'visible'=>0, 'enabled'=>1, 'position'=>61, 'notnull'=>-1,),
+		'note_private'  => array('type'=>'html', 'label'=>'NotePrivate', 'visible'=>0, 'enabled'=>1, 'position'=>62, 'notnull'=>-1,),
+		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'visible'=>-2, 'enabled'=>1, 'position'=>500, 'notnull'=>1,),
+		'tms'           => array('type'=>'timestamp', 'label'=>'DateModification', 'visible'=>-2, 'enabled'=>1, 'position'=>501, 'notnull'=>1,),
+		//'date_validation'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
+		'fk_user_creat' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserAuthor', 'visible'=>-2, 'enabled'=>1, 'position'=>510, 'notnull'=>1,),
+		'fk_user_modif' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'UserModif', 'visible'=>-2, 'enabled'=>1, 'position'=>511, 'notnull'=>-1,),
+		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
+		'import_key'    => array('type'=>'varchar(14)', 'label'=>'ImportId', 'visible'=>-2, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1,),
+		'status'        => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'arrayofkeyval'=>array('0'=>'Inactive', '1'=>'Active'))
+	);
+
+
+	/**
+	 * @var int ID
+	 */
+	public $rowid;
+
+	/**
+	 * @var string Ref
+	 */
+	public $ref;
+
+	/**
+	 * @var int Entity
+	 */
+	public $entity;
+
+	/**
+	 * @var string label
+	 */
+	public $label;
+
+
+	/**
+	 * @var int Status
+	 */
+	public $status;
+
+	public $date_creation;
+	public $tms;
+
+	/**
+	 * @var int ID
+	 */
+	public $fk_user_creat;
+
+	/**
+	 * @var int ID
+	 */
+	public $fk_user_modif;
+
+	public $import_key;
+
+
+	public $host;
+	public $user;
+	public $password;
+	public $source_directory;
+    public $target_directory;
+    public $datelastresult;
+	public $lastresult;
+	// END MODULEBUILDER PROPERTIES
+
+	public $filters;
+	public $actions;
+
+
+	/**
+	 * Constructor
+	 *
+	 * @param DoliDb $db Database handler
+	 */
+	public function __construct(DoliDB $db)
+	{
+		global $conf, $langs, $user;
+
+		$this->db = $db;
+
+		if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) $this->fields['rowid']['visible']=0;
+		if (empty($conf->multicompany->enabled) && isset($this->fields['entity'])) $this->fields['entity']['enabled']=0;
+
+		// Unset fields that are disabled
+		foreach($this->fields as $key => $val)
+		{
+			if (isset($val['enabled']) && empty($val['enabled']))
+			{
+				unset($this->fields[$key]);
+			}
+		}
+
+		// Translate some data of arrayofkeyval
+		foreach($this->fields as $key => $val)
+		{
+			if (is_array($this->fields['status']['arrayofkeyval']))
+			{
+				foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+				{
+					$this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+				}
+			}
+		}
+	}
+
+	/**
+	 * Create object into database
+	 *
+	 * @param  User $user      User that creates
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, Id of created object if OK
+	 */
+	public function create(User $user, $notrigger = false)
+	{
+		return $this->createCommon($user, $notrigger);
+	}
+
+	/**
+	 * Clone and object into another one
+	 *
+	 * @param  	User 	$user      	User that creates
+	 * @param  	int 	$fromid     Id of object to clone
+	 * @return 	mixed 				New object created, <0 if KO
+	 */
+	public function createFromClone(User $user, $fromid)
+	{
+		global $langs, $hookmanager, $extrafields;
+		$error = 0;
+
+	    dol_syslog(__METHOD__, LOG_DEBUG);
+
+	    $object = new self($this->db);
+
+	    $this->db->begin();
+
+	    // Load source object
+	    $object->fetchCommon($fromid);
+	    // Reset some properties
+	    unset($object->id);
+	    unset($object->fk_user_creat);
+	    unset($object->import_key);
+
+	    // Clear fields
+	    $object->ref = "copy_of_".$object->ref;
+	    $object->title = $langs->trans("CopyOf")." ".$object->title;
+	    // ...
+	    // Clear extrafields that are unique
+	    if (is_array($object->array_options) && count($object->array_options) > 0)
+	    {
+	    	$extrafields->fetch_name_optionals_label($this->element);
+	    	foreach($object->array_options as $key => $option)
+	    	{
+	    		$shortkey = preg_replace('/options_/', '', $key);
+	    		if (! empty($extrafields->attributes[$this->element]['unique'][$shortkey]))
+	    		{
+	    			//var_dump($key); var_dump($clonedObj->array_options[$key]); exit;
+	    			unset($object->array_options[$key]);
+	    		}
+	    	}
+	    }
+
+	    // Create clone
+		$object->context['createfromclone'] = 'createfromclone';
+	    $result = $object->createCommon($user);
+	    if ($result < 0) {
+	        $error++;
+	        $this->error = $object->error;
+	        $this->errors = $object->errors;
+	    }
+
+	    // End
+	    if (!$error) {
+	        $this->db->commit();
+	        return $object;
+	    } else {
+	        $this->db->rollback();
+	        return -1;
+	    }
+	}
+
+	/**
+	 * Load object in memory from the database
+	 *
+	 * @param int    $id   Id object
+	 * @param string $ref  Ref
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	public function fetch($id, $ref = null)
+	{
+		$result = $this->fetchCommon($id, $ref);
+		//if ($result > 0 && ! empty($this->table_element_line)) $this->fetchLines();
+		return $result;
+	}
+
+	/**
+	 * Load object lines in memory from the database
+	 *
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	/*public function fetchLines()
+	{
+		$this->lines=array();
+
+		// Load lines with object EmailCollectorLine
+
+		return count($this->lines)?1:0;
+	}*/
+
+	/**
+	 * Fetch all account and load objects into an array
+	 *
+	 * @param   User    $user           User
+	 * @param   int     $activeOnly     filter if active
+	 * @param   string  $sortfield      field for sorting
+	 * @param   string  $sortorder      sorting order
+	 * @param   int     $limit          sort limit
+	 * @param   int     $page           page to start on
+	 * @return  array   Array with key => EmailCollector object
+	 */
+	public function fetchAll(User $user, $activeOnly = 0, $sortfield = 's.rowid', $sortorder = 'ASC', $limit = 100, $page = 0)
+    {
+		global $langs;
+
+		$obj_ret = array();
+
+        $socid = $user->societe_id ? $user->societe_id : '';
+
+		$sql = "SELECT s.rowid";
+        $sql.= " FROM ".MAIN_DB_PREFIX."emailcollector_emailcollector as s";
+        $sql.= ' WHERE s.entity IN ('.getEntity('emailcollector').')';
+        if ($activeOnly) {
+            $sql.= " AND s.status = 1";
+        }
+        $sql.= $this->db->order($sortfield, $sortorder);
+        if ($limit) {
+            if ($page < 0) {
+                $page = 0;
+            }
+            $offset = $limit * $page;
+
+            $sql.= $this->db->plimit($limit + 1, $offset);
+        }
+
+        $result = $this->db->query($sql);
+        if ($result) {
+            $num = $this->db->num_rows($result);
+            while ($i < $num)
+            {
+                $obj = $this->db->fetch_object($result);
+                $emailcollector_static = new EmailCollector($this->db);
+                if ($emailcollector_static->fetch($obj->rowid)) {
+                    $obj_ret[] = $emailcollector_static;
+                }
+                $i++;
+            }
+        } else {
+        	$this->errors[] = 'EmailCollector::fetchAll Error when retrieve emailcollector list';
+            dol_syslog('EmailCollector::fetchAll Error when retrieve emailcollector list', LOG_ERR);
+            $ret = -1;
+        }
+        if (! count($obj_ret)) {
+        	dol_syslog('EmailCollector::fetchAll No emailcollector found', LOG_DEBUG);
+        }
+
+        return $obj_ret;
+	}
+
+	/**
+	 * Update object into database
+	 *
+	 * @param  User $user      User that modifies
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function update(User $user, $notrigger = false)
+	{
+		return $this->updateCommon($user, $notrigger);
+	}
+
+	/**
+	 * Delete object in database
+	 *
+	 * @param User $user       User that deletes
+	 * @param bool $notrigger  false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function delete(User $user, $notrigger = false)
+	{
+		return $this->deleteCommon($user, $notrigger, 1);
+	}
+
+	/**
+	 *  Return a link to the object card (with optionaly the picto)
+	 *
+	 *	@param	int		$withpicto					Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
+	 *	@param	string	$option						On what the link point to ('nolink', ...)
+     *  @param	int  	$notooltip					1=Disable tooltip
+     *  @param  string  $morecss            		Add more css on link
+     *  @param  int     $save_lastsearch_value    	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *	@return	string								String with URL
+	 */
+	function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1)
+	{
+		global $db, $conf, $langs, $hookmanager;
+        global $dolibarr_main_authentication, $dolibarr_main_demo;
+        global $menumanager;
+
+        if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
+
+        $result = '';
+        $companylink = '';
+
+        $label = '<u>' . $langs->trans("EmailCollector") . '</u>';
+        $label.= '<br>';
+        $label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
+
+        $url = dol_buildpath('/admin/emailcollector_card.php', 1).'?id='.$this->id;
+
+        if ($option != 'nolink')
+        {
+	        // Add param to save lastsearch_values or not
+	        $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+	        if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) {
+                $add_save_lastsearch_values=1;
+            }
+	        if ($add_save_lastsearch_values) {
+                $url.='&save_lastsearch_values=1';
+            }
+        }
+
+        $linkclose='';
+        if (empty($notooltip))
+        {
+            if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+            {
+                $label=$langs->trans("ShowEmailCollector");
+                $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+            }
+            $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+            $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+
+            /*
+             $hookmanager->initHooks(array('myobjectdao'));
+             $parameters=array('id'=>$this->id);
+             $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+             if ($reshook > 0) $linkclose = $hookmanager->resPrint;
+             */
+        }
+        else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
+		$linkstart = '<a href="'.$url.'"';
+		$linkstart.=$linkclose.'>';
+		$linkend='</a>';
+
+		$result .= $linkstart;
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref;
+		$result .= $linkend;
+		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
+
+		global $action,$hookmanager;
+		$hookmanager->initHooks(array('emailcollectordao'));
+		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) $result = $hookmanager->resPrint;
+		else $result .= $hookmanager->resPrint;
+
+		return $result;
+	}
+
+	/**
+	 *  Return label of the status
+	 *
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return	string 			       Label of status
+	 */
+	public function getLibStatut($mode=0)
+	{
+		return $this->LibStatut($this->status, $mode);
+	}
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Return the status
+	 *
+	 *  @param	int		$status        Id status
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return string 			       Label of status
+	 */
+	public function LibStatut($status, $mode=0)
+	{
+		// phpcs:enable
+		if (empty($this->labelstatus))
+		{
+			global $langs;
+			//$langs->load("mymodule");
+			$this->labelstatus[1] = $langs->trans('Enabled');
+			$this->labelstatus[0] = $langs->trans('Disabled');
+		}
+
+		if ($mode == 0)
+		{
+			return $this->labelstatus[$status];
+		}
+		elseif ($mode == 1)
+		{
+			return $this->labelstatus[$status];
+		}
+		elseif ($mode == 2)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+		}
+		elseif ($mode == 3)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+		elseif ($mode == 4)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+		}
+		elseif ($mode == 5)
+		{
+			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+		elseif ($mode == 6)
+		{
+			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+	}
+
+	/**
+	 *	Charge les informations d'ordre info dans l'objet commande
+	 *
+	 *	@param  int		$id       Id of order
+	 *	@return	void
+	 */
+	public function info($id)
+	{
+		$sql = 'SELECT rowid, date_creation as datec, tms as datem,';
+		$sql.= ' fk_user_creat, fk_user_modif';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
+		$sql.= ' WHERE t.rowid = '.$id;
+		$result=$this->db->query($sql);
+		if ($result)
+		{
+			if ($this->db->num_rows($result))
+			{
+				$obj = $this->db->fetch_object($result);
+				$this->id = $obj->rowid;
+				if ($obj->fk_user_author)
+				{
+					$cuser = new User($this->db);
+					$cuser->fetch($obj->fk_user_author);
+					$this->user_creation   = $cuser;
+				}
+
+				if ($obj->fk_user_valid)
+				{
+					$vuser = new User($this->db);
+					$vuser->fetch($obj->fk_user_valid);
+					$this->user_validation = $vuser;
+				}
+
+				if ($obj->fk_user_cloture)
+				{
+					$cluser = new User($this->db);
+					$cluser->fetch($obj->fk_user_cloture);
+					$this->user_cloture   = $cluser;
+				}
+
+				$this->date_creation     = $this->db->jdate($obj->datec);
+				$this->date_modification = $this->db->jdate($obj->datem);
+				$this->date_validation   = $this->db->jdate($obj->datev);
+			}
+
+			$this->db->free($result);
+		}
+		else
+		{
+			dol_print_error($this->db);
+		}
+	}
+
+	/**
+	 * Initialise object with example values
+	 * Id must be 0 if object instance is a specimen
+	 *
+	 * @return void
+	 */
+	public function initAsSpecimen()
+	{
+		$this->initAsSpecimenCommon();
+	}
+
+	/**
+	 * Fetch filters
+	 *
+	 * @return 	int		<0 if KO, >0 if OK
+	 */
+	public function fetchFilters()
+	{
+		$this->filters = array();
+
+		$sql = 'SELECT rowid, type, rulevalue, status';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'emailcollector_emailcollectorfilter';
+		$sql.= ' WHERE fk_emailcollector = '.$this->id;
+		//$sql.= ' ORDER BY position';
+
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$num=$this->db->num_rows($resql);
+			$i = 0;
+			while($i < $num)
+			{
+				$obj=$this->db->fetch_object($resql);
+				$this->filters[$obj->rowid]=array('id'=>$obj->rowid, 'type'=>$obj->type, 'rulevalue'=>$obj->rulevalue, 'status'=>$obj->status);
+				$i++;
+			}
+			$this->db->free($resql);
+		}
+		else dol_print_error($this->db);
+
+		return 1;
+	}
+
+	/**
+	 * Fetch actions
+	 *
+	 * @return 	int		<0 if KO, >0 if OK
+	 */
+	public function fetchActions()
+	{
+		$this->actions = array();
+
+		$sql = 'SELECT rowid, type, actionparam, status';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'emailcollector_emailcollectoraction';
+		$sql.= ' WHERE fk_emailcollector = '.$this->id;
+		$sql.= ' ORDER BY position';
+
+		$resql = $this->db->query($sql);
+		if ($resql)
+		{
+			$num=$this->db->num_rows($resql);
+			$i = 0;
+			while($i < $num)
+			{
+				$obj=$this->db->fetch_object($resql);
+				$this->actions[$obj->rowid]=array('id'=>$obj->rowid, 'type'=>$obj->type, 'actionparam'=>$obj->actionparam, 'status'=>$obj->status);
+				$i++;
+			}
+			$this->db->free($resql);
+		}
+		else dol_print_error($this->db);
+	}
+
+
+	/**
+	 * Return the connectstring to use with IMAP connection function
+	 *
+	 * @return string
+	 */
+	function getConnectStringIMAP()
+	{
+		// Connect to IMAP
+		$flags ='/service=imap';		// IMAP
+		$flags.='/ssl';					// '/tls'
+		$flags.='/novalidate-cert';
+		//$flags.='/readonly';
+		//$flags.='/debug';
+
+		$connectstringserver = '{'.$this->host.':993'.$flags.'}';
+
+		return $connectstringserver;
+	}
+
+	/**
+	 * Action executed by scheduler
+	 * CAN BE A CRON TASK. In such a case, paramerts come from the schedule job setup field 'Parameters'
+	 *
+	 * @return	int			0 if OK, <>0 if KO (this function is used also by cron so only 0 is OK)
+	 */
+	public function doCollect()
+	{
+		global $user;
+
+		$nberror = 0;
+
+		$arrayofcollectors = $this->fetchAll($user, 1);
+
+		// Loop on each collector
+		foreach($arrayofcollectors as $emailcollector)
+		{
+			$result = $emailcollector->doCollectOneCollector();
+			dol_syslog("doCollect result = ".$result." for emailcollector->id = ".$emailcollector->id);
+
+			$this->error.='EmailCollector ID '.$emailcollector->id.':'.$emailcollector->error.'<br>';
+			if (! empty($emailcollector->errors)) $this->error.=join('<br>', $emailcollector->errors);
+			$this->output.='EmailCollector ID '.$emailcollector->id.': '.$emailcollector->lastresult.'<br>';
+		}
+
+		return $nberror;
+	}
+
+	/**
+	 * overwitePropertiesOfObject
+	 *
+	 * @return	int		0=OK, Nb of error if error
+	 */
+
+	/**
+	 * overwitePropertiesOfObject
+	 *
+	 * @param	object	$object			Current object
+	 * @param	string	$actionparam	Action parameters
+	 * @param	string	$messagetext	Body
+	 * @param	string	$subject		Subject
+	 * @return	int						0=OK, Nb of error if error
+	 */
+	private function overwritePropertiesOfObject(&$object, $actionparam, $messagetext, $subject)
+	{
+		$errorforthisaction = 0;
+
+		// Overwrite values with values extracted from source email
+		// $this->actionparam = 'opportunity_status=123;abc=REGEX:BODY:....'
+		$arrayvaluetouse = dolExplodeIntoArray($actionparam, ';', '=');
+		foreach($arrayvaluetouse as $propertytooverwrite => $valueforproperty)
+		{
+			$tmpclass=''; $tmpproperty='';
+			$tmparray=explode('.', $propertytooverwrite);
+			if (count($tmparray) == 2)
+			{
+				$tmpclass=$tmparray[0];
+				$tmpproperty=$tmparray[1];
+			}
+			else
+			{
+				$tmpproperty=$tmparray[0];
+			}
+			if ($tmpclass && ($tmpclass != $object->element)) continue;	// Property is for another type of object
+
+			if (property_exists($object, $tmpproperty))
+			{
+				$sourcestring='';
+				$sourcefield='';
+				$regexstring='';
+				//$transformationstring='';
+				$regforregex=array();
+				if (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*):([^:])$/', $valueforproperty, $regforregex))
+				{
+					$sourcefield=$regforregex[1];
+					$regexstring=$regforregex[2];
+					//$transofrmationstring=$regforregex[3];
+				}
+				elseif (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*)$/', $valueforproperty, $regforregex))
+				{
+					$sourcefield=$regforregex[1];
+					$regexstring=$regforregex[2];
+				}
+
+				if (! empty($sourcefield) && ! empty($regexstring))
+				{
+					if (strtolower($sourcefield) == 'body') $sourcestring=$messagetext;
+					elseif (strtolower($sourcefield) == 'subject') $sourcestring=$subject;
+
+					$regforval=array();
+					if (preg_match('/'.preg_quote($regexstring, '/').'/', $sourcestring, $regforval))
+					{
+						// Overwrite param $tmpproperty
+						$object->$tmpproperty = $regforval[1];
+					}
+					else
+					{
+						// Nothing can be done for this param
+					}
+				}
+				elseif (preg_match('/^VALUE:(.*)$/', $valueforproperty, $reg))
+				{
+					$object->$tmpproperty = $reg[1];
+				}
+				else
+				{
+					$errorforthisaction++;
+					$this->error = 'Bad syntax for description of action parameters: '.$actionparam;
+					$this->errors[] = $this->error;
+				}
+			}
+		}
+
+		return $errorforthisaction;
+	}
+
+	/**
+	 * Execute collect for current collector loaded previously with fetch.
+	 *
+	 * @return	int			<0 if KO, >0 if OK
+	 */
+	public function doCollectOneCollector()
+	{
+		global $conf, $langs, $user;
+
+		//$conf->global->SYSLOG_FILE = 'DOL_DATA_ROOT/dolibarr_mydedicatedlofile.log';
+
+		require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php';
+
+		dol_syslog("EmailCollector::doCollectOneCollector start", LOG_DEBUG);
+
+		$langs->loadLangs(array("project", "companies", "mails", "errors"));
+
+		$error = 0;
+		$this->output = '';
+		$this->error='';
+
+		$now = dol_now();
+
+		if (empty($this->host))
+		{
+			$this->error=$langs->trans('ErrorFieldRequired', 'EMailHost');
+			return -1;
+		}
+		if (empty($this->user))
+		{
+			$this->error=$langs->trans('ErrorFieldRequired', 'Login');
+			return -1;
+		}
+		if (empty($this->source_directory))
+		{
+			$this->error=$langs->trans('ErrorFieldRequired', 'MailboxSourceDirectory');
+			return -1;
+		}
+		if (! function_exists('imap_open'))
+		{
+			$this->error='IMAP function not enabled on your PHP';
+			return -2;
+		}
+
+		$this->fetchFilters();
+		$this->fetchActions();
+
+		$sourcedir = $this->source_directory;
+		$targetdir = ($this->target_directory ? $this->target_directory : '');			// Can be '[Gmail]/Trash' or 'mytag'
+
+		$connectstringserver = $this->getConnectStringIMAP();
+		$connectstringsource = $connectstringserver.imap_utf7_encode($sourcedir);
+		$connectstringtarget = $connectstringserver.imap_utf7_encode($targetdir);
+
+		$connection = imap_open($connectstringsource, $this->user, $this->password);
+		if (! $connection)
+		{
+			$this->error = 'Failed to open IMAP connection '.$connectstringsource;
+			return -3;
+		}
+
+		//$search='ALL';
+		$search='UNDELETED';
+		$searchfilterdoltrackid=0;
+		$searchfilternodoltrackid=0;
+		foreach($this->filters as $rule)
+		{
+			if (empty($rule['status'])) continue;
+
+			if ($rule['type'] == 'to')      $search.=($search?' ':'').'TO "'.str_replace('"', '', $rule['rulevalue']).'"';
+			if ($rule['type'] == 'bcc')     $search.=($search?' ':'').'BCC';
+			if ($rule['type'] == 'cc')      $search.=($search?' ':'').'CC';
+			if ($rule['type'] == 'from')    $search.=($search?' ':'').'FROM "'.str_replace('"', '', $rule['rulevalue']).'"';
+			if ($rule['type'] == 'subject') $search.=($search?' ':'').'SUBJECT "'.str_replace('"', '', $rule['rulevalue']).'"';
+			if ($rule['type'] == 'body')    $search.=($search?' ':'').'BODY "'.str_replace('"', '', $rule['rulevalue']).'"';
+			if ($rule['type'] == 'seen')    $search.=($search?' ':'').'SEEN';
+			if ($rule['type'] == 'unseen')  $search.=($search?' ':'').'UNSEEN';
+			if ($rule['type'] == 'withtrackingid')    $searchfilterdoltrackid++;
+			if ($rule['type'] == 'withouttrackingid') $searchfilternodoltrackid++;
+		}
+
+		if (empty($targetdir))	// Use last date as filter if there is no targetdir defined.
+		{
+			$fromdate=0;
+			if ($this->datelastresult && $this->codelastresult == 'OK') $fromdate = $this->datelastresult;
+			if ($fromdate > 0) $search.=($search?' ':'').'SINCE '.dol_print_date($fromdate - 1,'dayhourrfc');
+		}
+		dol_syslog("IMAP search string = ".$search);
+		//var_dump($search);
+
+		$nbemailprocessed=0;
+		$nbemailok=0;
+		$nbactiondone=0;
+
+		// Scan IMAP inbox
+		$arrayofemail= imap_search($connection, $search);
+		//var_dump($arrayofemail);exit;
+
+		// Loop on each email found
+		if (! empty($arrayofemail) && count($arrayofemail) > 0)
+		{
+			foreach($arrayofemail as $imapemail)
+			{
+				if ($nbemailprocessed > 100) break;			// Do not process more than 100 email per launch
+
+				$header = imap_fetchheader($connection, $imapemail, 0);
+				$matches=array();
+				preg_match_all('/([^: ]+): (.+?(?:\r\n\s(?:.+?))*)\r\n/m', $header, $matches);
+				$headers = array_combine($matches[1], $matches[2]);
+				//var_dump($headers);
+
+				// $conf->global->MAIL_PREFIX_FOR_EMAIL_ID must be defined
+				$host=dol_getprefix('email');
+
+				// If there is a filter on trackid
+				//var_dump($host);exit;
+				if ($searchfilterdoltrackid > 0)
+				{
+					//if (empty($headers['X-Dolibarr-TRACKID'])) continue;
+					if (empty($headers['References']) || ! preg_match('/@'.preg_quote($host,'/').'/', $headers['References']))
+					{
+						$nbemailprocessed++;
+						continue;
+					}
+				}
+				if ($searchfilternodoltrackid > 0)
+				{
+					if (! empty($headers['References']) && preg_match('/@'.preg_quote($host,'/').'/', $headers['References']))
+					{
+						$nbemailprocessed++;
+						continue;
+					}
+					//if (! empty($headers['X-Dolibarr-TRACKID']) continue;
+				}
+
+				$thirdpartystatic=new Societe($this->db);
+				$contactstatic=new Contact($this->db);
+				$projectstatic=new Project($this->db);
+
+				$nbactiondoneforemail = 0;
+				$errorforemail = 0;
+				$errorforactions = 0;
+				$thirdpartyfoundby = '';
+				$contactfoundby = '';
+				$projectfoundby = '';
+
+				$this->db->begin();
+
+				//$message = imap_body($connection, $imapemail, 0);
+				$overview = imap_fetch_overview($connection, $imapemail, 0);
+				$structure = imap_fetchstructure($connection, $imapemail, 0);
+
+				$partplain = $parthtml = -1;
+				// Loop to get part html and plain
+				/*
+				0 multipart/mixed
+				1 multipart/alternative
+				 1.1 text/plain
+				 1.2 text/html
+				2 message/rfc822
+				 2 multipart/mixed
+				  2.1 multipart/alternative
+				   2.1.1 text/plain
+				   2.1.2 text/html
+				  2.2 message/rfc822
+				  2.2 multipart/alternative
+				   2.2.1 text/plain
+				   2.2.2 text/html
+				*/
+				/**
+				 * create_part_array
+				 *
+				 * @param 	Object $structure	Structure
+				 * @param 	string $prefix		prefix
+				 * @return 	array				Array with number and object
+				 */
+				function createPartArray($structure, $prefix="")
+				{
+					//print_r($structure);
+					if (count($structure->parts) > 0) {    // There some sub parts
+						foreach ($structure->parts as $count => $part) {
+							add_part_to_array($part, $prefix.($count+1), $part_array);
+						}
+					}else{    // Email does not have a seperate mime attachment for text
+						$part_array[] = array('part_number' => $prefix.'1', 'part_object' => $obj);
+					}
+					return $part_array;
+				}
+
+				/**
+				 * Sub function for createPartArray(). Only called by createPartArray() and itself.
+				 *
+				 * @param 	Object		$obj			Structure
+				 * @param 	string		$partno			Part no
+				 * @param 	array		$part_array		array
+				 * @return	void
+				 */
+				function addPartToArray($obj, $partno, &$part_array)
+				{
+					$part_array[] = array('part_number' => $partno, 'part_object' => $obj);
+					if ($obj->type == 2) { // Check to see if the part is an attached email message, as in the RFC-822 type
+						//print_r($obj);
+						if (array_key_exists('parts',$obj)) {    // Check to see if the email has parts
+							foreach ($obj->parts as $count => $part) {
+								// Iterate here again to compensate for the broken way that imap_fetchbody() handles attachments
+								if (count($part->parts) > 0) {
+									foreach ($part->parts as $count2 => $part2) {
+										addPartToArray($part2, $partno.".".($count2+1), $part_array);
+									}
+								}else{    // Attached email does not have a seperate mime attachment for text
+									$part_array[] = array('part_number' => $partno.'.'.($count+1), 'part_object' => $obj);
+								}
+							}
+						}else{    // Not sure if this is possible
+							$part_array[] = array('part_number' => $partno.'.1', 'part_object' => $obj);
+						}
+					}else{    // If there are more sub-parts, expand them out.
+						if (array_key_exists('parts',$obj)) {
+							foreach ($obj->parts as $count => $p) {
+								addPartToArray($p, $partno.".".($count+1), $part_array);
+							}
+						}
+					}
+				}
+
+				$result = createPartArray($structure, '');
+				//var_dump($result);exit;
+				foreach($result as $part)
+				{
+					if ($part['part_object']->subtype == 'HTML')  $parthtml=$part['part_number'];
+					if ($part['part_object']->subtype == 'PLAIN') $partplain=$part['part_number'];
+				}
+
+				/* OLD CODE to get parthtml and partplain
+				if (count($structure->parts) > 0) {    // There some sub parts
+					foreach($structure->parts as $key => $part)
+					{
+						if ($part->subtype == 'HTML') $parthtml=($key+1);									// For example: $parthtml = 1 or 2
+						if ($part->subtype == 'PLAIN') $partplain=($key+1);
+						if ($part->subtype == 'ALTERNATIVE')
+						{
+							if (count($part->parts) > 0)
+							{
+								foreach($part->parts as $key2 => $part2)
+								{
+									if ($part2->subtype == 'HTML') $parthtml=($key+1).'.'.($key2+1);		// For example: $parthtml = 1.1 or 1.2
+									if ($part2->subtype == 'PLAIN') $partplain=($key+1).'.'.($key2+1);
+								}
+							}
+							else
+							{
+								$partplain=($key+1).'.1';
+							}
+						}
+					}
+				}
+				else
+				{
+					$partplain=1;
+				}*/
+
+				//var_dump($structure);
+				//var_dump($parthtml);var_dump($partplain);
+
+				$messagetext = imap_fetchbody($connection, $imapemail, ($parthtml != '-1' ? $parthtml : ($partplain != '-1' ? $partplain : 0)), FT_PEEK);
+
+				//var_dump($overview);
+				//var_dump($header);
+				//var_dump($message);
+				//var_dump($structure->parts[0]->parts);
+				//var_dump($messagetext);exit;
+				$fromstring=$overview[0]->from;
+				$sender=$overview[0]->sender;
+				$to=$overview[0]->to;
+				$sendtocc=$overview[0]->cc;
+				$sendtobcc=$overview[0]->bcc;
+				$date=$overview[0]->udate;
+				$msgid=str_replace(array('<','>'), '', $overview[0]->message_id);
+				$subject=$overview[0]->subject;
+				//var_dump($msgid);exit;
+
+				$reg=array();
+				if (preg_match('/^(.*)<(.*)>$/', $fromstring, $reg))
+				{
+					$from=$reg[2];
+					$fromtext=$reg[1];
+				}
+				else
+				{
+					$from = $fromstring;
+					$fromtext='';
+				}
+				$fk_element_id = 0; $fk_element_type = '';
+
+				$contactid = 0; $thirdpartyid = 0; $projectid = 0;
+
+				// Analyze TrackId in field References
+				// For example: References: <1542377954.SMTPs-dolibarr-thi649@8f6014fde11ec6cdec9a822234fc557e>
+				$trackid = '';
+				$reg=array();
+				if (! empty($headers['References']) && preg_match('/dolibarr-([a-z]+)([0-9]+)@'.preg_quote($host,'/').'/', $headers['References'], $reg))
+				{
+					$trackid = $reg[1].$reg[2];
+
+					$objectid = 0;
+					$objectemail = null;
+					if ($reg[0] == 'inv')
+					{
+						$objectid = $reg[1];
+						$objectemail = new Facture($this->db);
+					}
+					if ($reg[0] == 'proj')
+					{
+						$objectid = $reg[1];
+						$objectemail = new Project($this->db);
+					}
+					if ($reg[0] == 'con')
+					{
+						$objectid = $reg[1];
+						$objectemail = new Contact($this->db);
+					}
+					if ($reg[0] == 'thi')
+					{
+						$objectid = $reg[1];
+						$objectemail = new Societe($this->db);
+					}
+					if ($reg[0] == 'use')
+					{
+						$objectid = $reg[1];
+						$objectemail = new User($this->db);
+					}
+
+					if (is_object($objectemail))
+					{
+						$result = $objectemail->fetch($objectid);
+						if ($result > 0)
+						{
+							$fk_element_id = $objectemail->id;
+							$fk_element_type = $objectemail->element;
+							// Fix fk_element_type
+							if ($fk_element_type == 'facture') $fk_element_type = 'invoice';
+
+							$thirdpartyid = $objectemail->fk_soc;
+							$contactid = $objectemail->fk_socpeople;
+							$projectid = isset($objectemail->fk_project)?$objectemail->fk_project:$objectemail->fk_projet;
+						}
+					}
+
+					// Project
+					if ($projectid > 0)
+					{
+						$result = $projectstatic->fetch($projectid);
+						if ($result <= 0) $projectstatic->id = 0;
+						else
+						{
+							$projectid = $projectstatic->id;
+							$projectfoundby = 'trackid ('.$trackid.')';
+							if (empty($contactid)) $contactid = $projectstatic->fk_contact;
+							if (empty($thirdpartyid)) $thirdpartyid = $projectstatic->fk_soc;
+						}
+					}
+					// Contact
+					if ($contactid > 0)
+					{
+						$result = $contactstatic->fetch($contactid);
+						if ($result <= 0) $contactstatic->id = 0;
+						else
+						{
+							$contactid = $contactstatic->id;
+							$contactfoundby = 'trackid ('.$trackid.')';
+							if (empty($thirdpartyid)) $thirdpartyid = $contactstatic->fk_soc;
+						}
+					}
+					// Thirdparty
+					if ($thirdpartyid > 0)
+					{
+						$result = $thirdpartystatic->fetch($thirdpartyid);
+						if ($result <= 0) $thirdpartystatic->id = 0;
+						else
+						{
+							$thirdpartyid = $thirdpartystatic->id;
+							$thirdpartyfoundby = 'trackid ('.$trackid.')';
+						}
+					}
+				}
+
+				if (empty($contactid))		// Try to find contact using email
+				{
+					$result = $contactstatic->fetch(0, null, '', $from);
+					if ($result > 0)
+					{
+						$contactid = $contactstatic->id;
+						$contactfoundby = 'email of contact ('.$from.')';
+						if ($contactstatic->fk_soc > 0)
+						{
+							$result = $thirdpartystatic->fetch($contactstatic->fk_soc);
+							if ($result > 0)
+							{
+								$thirdpartyid = $thirdpartystatic->id;
+								$thirdpartyfoundby = 'email of contact ('.$from.')';
+							}
+						}
+					}
+				}
+
+				if (empty($thirdpartyid))		// Try to find thirdparty using email
+				{
+					$result = $thirdpartystatic->fetch(0, '', '', '', '', '', '', '', '', '', $from);
+					if ($result > 0) $thirdpartyfoundby = 'email ('.$from.')';
+				}
+
+
+
+				// Do operations
+				foreach($this->actions as $operation)
+				{
+					if ($errorforactions) break;
+					if (empty($operation['status'])) continue;
+
+					// Make Operation
+					dol_syslog("Execute action ".$operation['type']." actionparam=".$operation['actionparam'].' thirdpartystatic->id='.$thirdpartystatic->id.' contactstatic->id='.$contactstatic->id.' projectstatic->id='.$projectstatic->id);
+
+					// Search and create thirdparty
+					if ($operation['type'] == 'loadthirdparty' || $operation['type'] == 'loadandcreatethirdparty')
+					{
+						if (empty($operation['actionparam']))
+						{
+							$errorforactions++;
+							$this->error = "Action loadthirdparty or loadandcreatethirdparty has empty parameter. Must be 'VALUE:xxx' or 'REGEX:(body|subject):regex' to define how to extract data";
+							$this->errors[] = $this->error;
+						}
+						else
+						{
+							$actionparam = $operation['actionparam'];
+							$nametouseforthirdparty='';
+
+							// $this->actionparam = 'VALUE:aaa' or 'REGEX:BODY:....'
+							$arrayvaluetouse = dolExplodeIntoArray($actionparam, ';', '=');
+							foreach($arrayvaluetouse as $propertytooverwrite => $valueforproperty)
+							{
+								$sourcestring='';
+								$sourcefield='';
+								$regexstring='';
+								$regforregex=array();
+
+								if (preg_match('/^REGEX:([a-zA-Z0-9]+):(.*)$/', $valueforproperty, $regforregex))
+								{
+									$sourcefield=$regforregex[1];
+									$regexstring=$regforregex[2];
+								}
+
+								if (! empty($sourcefield) && ! empty($regexstring))
+								{
+									if (strtolower($sourcefield) == 'body') $sourcestring=$messagetext;
+									elseif (strtolower($sourcefield) == 'subject') $sourcestring=$subject;
+
+									$regforval=array();
+									if (preg_match('/'.$regexstring.'/', $sourcestring, $regforval))	// Do not use preg_quote here, string is already a regex syntax, for example string is 'Name:\s([^\s]*)'
+									{
+										// Overwrite param $tmpproperty
+										$nametouseforthirdparty = $regforval[1];
+									}
+									else
+									{
+										// Nothing can be done for this param
+									}
+									//var_dump($sourcestring); var_dump($regexstring);var_dump($nametouseforthirdparty);exit;
+								}
+								elseif (preg_match('/^VALUE:(.*)$/', $valueforproperty, $reg))
+								{
+									$nametouseforthirdparty = $reg[1];
+								}
+								else
+								{
+									$errorforactions++;
+									$this->error = 'Bad syntax for description of action parameters: '.$actionparam;
+									$this->errors[] = $this->error;
+									break;
+								}
+							}
+
+							if (! $errorforactions && $nametouseforthirdparty)
+							{
+								$result = $thirdpartystatic->fetch(0, $nametouseforthirdparty);
+								if ($result < 0)
+								{
+									$errorforactions++;
+									$this->error = 'Error when getting thirdparty with name '.$nametouseforthirdparty.' (may be 2 record exists with same name ?)';
+									$this->errors[] = $this->error;
+									break;
+								}
+								elseif ($result == 0)
+								{
+									if ($operation['type'] == 'loadandcreatethirdparty')
+									{
+										dol_syslog("Third party with name ".$nametouseforthirdparty." was not found. We try to create it.");
+
+										// Create thirdparty
+										$thirdpartystatic->name = $nametouseforthirdparty;
+										if ($fromtext != $nametouseforthirdparty) $thirdpartystatic->name_alias = $fromtext;
+										$thirdpartystatic->email = $from;
+
+										// Overwrite values with values extracted from source email
+										$errorforthisaction = $this->overwritePropertiesOfObject($thirdpartystatic, $operation['actionparam'], $messagetext, $subject);
+
+										if ($errorforthisaction)
+										{
+											$errorforactions++;
+										}
+										else
+										{
+											$result = $thirdpartystatic->create($user);
+											if ($result <= 0)
+											{
+												$errorforactions++;
+												$this->error = $thirdpartystatic->error;
+												$this->errors = $thirdpartystatic->errors;
+											}
+										}
+									}
+									else
+									{
+										dol_syslog("Third party with name ".$nametouseforthirdparty." was not found");
+									}
+								}
+							}
+						}
+					}
+					// Create event
+					elseif ($operation['type'] == 'recordevent')
+					{
+						$actioncode = 'EMAIL_IN';
+
+						// Insert record of emails sent
+						$actioncomm = new ActionComm($this->db);
+
+						$actioncomm->type_code   = 'AC_OTH_AUTO';		// Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...)
+						$actioncomm->code        = 'AC_'.$actioncode;
+						$actioncomm->label       = $langs->trans("ActionAC_EMAIL_IN").' - '.$langs->trans("MailFrom").' '.$from;
+						$actioncomm->note        = $messagetext;
+						$actioncomm->fk_project  = $projectstatic->id;
+						$actioncomm->datep       = $date;
+						$actioncomm->datef       = $date;
+						$actioncomm->percentage  = -1;   // Not applicable
+						$actioncomm->socid       = $thirdpartystatic->id;
+						$actioncomm->contactid   = $contactstatic->id;
+						$actioncomm->authorid    = $user->id;   // User saving action
+						$actioncomm->userownerid = $user->id;	// Owner of action
+						// Fields when action is an email (content should be added into note)
+						$actioncomm->email_msgid = $msgid;
+						$actioncomm->email_from  = $fromstring;
+						$actioncomm->email_sender= $sender;
+						$actioncomm->email_to    = $to;
+						$actioncomm->email_tocc  = $sendtocc;
+						$actioncomm->email_tobcc = $sendtobcc;
+						$actioncomm->email_subject = $subject;
+						$actioncomm->errors_to   = '';
+
+						if (! in_array($fk_element_type, array('societe','contact','project','user')))
+						{
+							$actioncomm->fk_element  = $fk_element_id;
+							$actioncomm->elementtype = $fk_element_type;
+						}
+
+						//$actioncomm->extraparams = $extraparams;
+
+						// Overwrite values with values extracted from source email
+						$errorforthisaction = $this->overwritePropertiesOfObject($actioncommn, $operation['actionparam'], $messagetext, $subject);
+
+						if ($errorforthisaction)
+						{
+							$errorforactions++;
+						}
+						else
+						{
+							$result = $actioncomm->create($user);
+							if ($result <= 0)
+							{
+								$errorforactions++;
+								$this->errors = $actioncomm->errors;
+							}
+						}
+					}
+					// Create event
+					elseif ($operation['type'] == 'project')
+					{
+						$note_private = $langs->trans("ProjectCreatedByEmailCollector", $msgid);
+						$projecttocreate = new Project($this->db);
+						if ($thirdpartystatic->id > 0)
+						{
+							$projecttocreate->socid = $thirdpartystatic->id;
+							if ($thirdpartyfoundby) $note_private .= ' - Third party found from '.$thirdpartyfoundby;
+						}
+						if ($contactstatic->id > 0)
+						{
+							$projecttocreate->contact_id = $contactstatic->id;
+							if ($contactfoundby) $note_private .= ' - Contact/address found from '.$contactfoundby;
+						}
+
+						$id_opp_status = dol_getIdFromCode($this->db, 'PROSP', 'c_lead_status', 'code', 'rowid');
+						$percent_opp_status = dol_getIdFromCode($this->db, 'PROSP', 'c_lead_status', 'code', 'percent');
+
+						$projecttocreate->title = $subject;
+						$projecttocreate->date_start = $now;
+						$projecttocreate->date_end = '';
+						$projecttocreate->opp_status = $id_opp_status;
+						$projecttocreate->opp_percent = $percent_opp_status;
+						$projecttocreate->description = ($note_private?$note_private."\n":'').dol_string_nohtmltag($messagetext, 2);
+						$projecttocreate->note_private = $note_private;
+						$projecttocreate->entity = $conf->entity;
+
+						// Get next project Ref
+						$defaultref='';
+						$modele = empty($conf->global->PROJECT_ADDON)?'mod_project_simple':$conf->global->PROJECT_ADDON;
+
+						// Search template files
+						$file=''; $classname=''; $filefound=0; $reldir='';
+						$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
+						foreach($dirmodels as $reldir)
+						{
+							$file=dol_buildpath($reldir."core/modules/project/".$modele.'.php',0);
+							if (file_exists($file))
+							{
+								$filefound=1;
+								$classname = $modele;
+								break;
+							}
+						}
+
+						if ($filefound)
+						{
+							$result=dol_include_once($reldir."core/modules/project/".$modele.'.php');
+							$modProject = new $classname;
+
+							$defaultref = $modProject->getNextValue(($thirdpartystatic->id > 0 ? $thirdpartystatic : null), $projecttocreate);
+						}
+
+						$projecttocreate->ref = $defaultref;
+
+						// Overwrite values with values extracted from source email
+						$errorforthisaction = $this->overwritePropertiesOfObject($projecttocreate, $operation['actionparam'], $messagetext, $subject);
+
+						if ($errorforthisaction)
+						{
+							$errorforactions++;
+						}
+						else
+						{
+							if (is_numeric($projecttocreate->ref) && $projecttocreate->ref <= 0)
+							{
+								$errorforactions++;
+								$this->error = 'Failed to create project: Can\'t get a valid value for project Ref';
+							}
+							else
+							{
+								// Create project
+								$result = $projecttocreate->create($user);
+								if ($result <= 0)
+								{
+									$errorforactions++;
+									$this->error = 'Failed to create project: '.$langs->trans($projecttocreate->error);
+									$this->errors = $projecttocreate->errors;
+								}
+							}
+						}
+					}
+
+					if (! $errorforactions)
+					{
+						$nbactiondoneforemail++;
+					}
+				}
+
+				// Error for email or not ?
+				if (! $errorforactions)
+				{
+					if ($targetdir)
+					{
+						dol_syslog("EmailCollector::doCollectOneCollector move message ".$imapemail." to ".$connectstringtarget, LOG_DEBUG);
+						$res = imap_mail_move($connection, $imapemail, $targetdir, 0);
+						if ($res == false) {
+							$errorforemail++;
+							$this->error = imap_last_error();
+							$this->errors[] = $this->error;
+							dol_syslog(imap_last_error());
+						}
+					}
+					else
+					{
+						dol_syslog("EmailCollector::doCollectOneCollector message ".$imapemail." to ".$connectstringtarget." was set to read", LOG_DEBUG);
+					}
+				}
+				else
+				{
+					$errorforemail++;
+				}
+
+				if (! $errorforemail)
+				{
+					$nbactiondone += $nbactiondoneforemail;
+					$nbemailok++;
+
+					$this->db->commit();
+				}
+				else
+				{
+					$error++;
+
+					$this->db->rollback();
+				}
+
+				$nbemailprocessed++;
+
+				unset($objectemail);
+				unset($projectstatic);
+				unset($thirdpartystatic);
+				unset($contactstatic);
+			}
+
+			$output=$langs->trans('XEmailsDoneYActionsDone', $nbemailprocessed, $nbemailok, $nbactiondone);
+		}
+		else
+		{
+			$output=$langs->trans('NoNewEmailToProcess');
+		}
+
+		imap_expunge($connection);	// To validate any move
+
+		imap_close($connection);
+
+		$this->datelastresult = $now;
+		$this->lastresult = $output;
+
+		if (! empty($this->errors)) $this->lastresult.= " - ".join(" - ", $this->errors);
+		$this->codelastresult = ($error ? 'KO' : 'OK');
+		$this->update($user);
+
+		dol_syslog("EmailCollector::doCollectOneCollector end", LOG_DEBUG);
+
+		return $error?-1:1;
+	}
+}
diff --git a/htdocs/emailcollector/class/emailcollectoraction.class.php b/htdocs/emailcollector/class/emailcollectoraction.class.php
new file mode 100644
index 00000000000..1d42a15134c
--- /dev/null
+++ b/htdocs/emailcollector/class/emailcollectoraction.class.php
@@ -0,0 +1,515 @@
+<?php
+/* Copyright (C) 2017  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file        class/emailcollectoraction.class.php
+ * \ingroup     emailcollector
+ * \brief       This file is a CRUD class file for EmailCollectorAction (Create/Read/Update/Delete)
+ */
+
+// Put here all includes required by your class file
+require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
+//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
+
+/**
+ * Class for EmailCollectorAction
+ */
+class EmailCollectorAction extends CommonObject
+{
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element = 'emailcollectoraction';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = 'emailcollector_emailcollectoraction';
+
+	/**
+	 * @var int  Does emailcollectoraction support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 */
+	public $ismultientitymanaged = 0;
+
+	/**
+	 * @var int  Does emailcollectoraction support extrafields ? 0=No, 1=Yes
+	 */
+	public $isextrafieldmanaged = 0;
+
+	/**
+	 * @var string String with name of icon for emailcollectoraction. Must be the part after the 'object_' into object_emailcollectoraction.png
+	 */
+	public $picto = 'emailcollectoraction@emailcollector';
+
+
+	/**
+	 *  'type' if the field format.
+	 *  'label' the translation key.
+	 *  'enabled' is a condition when the field must be managed.
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
+	 *  'default' is a default value for creation (can still be replaced by the global setup of default values)
+	 *  'index' if we want an index in database.
+	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
+	 *  'position' is the sort order of field.
+	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
+	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
+	 *  'help' is a string visible as a tooltip on field
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
+	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 */
+
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields=array(
+		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",),
+		'fk_emailcollector' => array('type'=>'integer', 'label'=>'Id of emailcollector', 'foreignkey'=>'emailcollecotr.rowid'),
+		'type' => array('type'=>'varchar(128)', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1),
+		'actionparam' => array('type'=>'varchar(255)', 'label'=>'ParamForAction', 'enabled'=>1, 'visible'=>1, 'position'=>40, 'notnull'=>-1),
+		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,),
+		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,),
+		'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'llx_user.rowid',),
+		'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,),
+		'position' => array('type'=>'integer', 'label'=>'Position', 'enabled'=>1, 'visible'=>1, 'position'=>600, 'default'=>'0',),
+		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,),
+		'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'position'=>1000, 'notnull'=>1, 'default'=>1, 'arrayofkeyval'=>array('0'=>'Disabled', '1'=>'Enabled')),
+	);
+	public $rowid;
+	public $fk_emailcollector;
+	public $type;
+	public $actionparam;
+	public $date_creation;
+	public $tms;
+	public $fk_user_creat;
+	public $fk_user_modif;
+	public $position;
+	public $import_key;
+	public $status;
+	// END MODULEBUILDER PROPERTIES
+
+
+
+	// If this object has a subtable with lines
+
+	/**
+	 * @var int    Name of subtable line
+	 */
+	//public $table_element_line = 'emailcollectoractiondet';
+
+	/**
+	 * @var int    Field with ID of parent key if this field has a parent
+	 */
+	//public $fk_element = 'fk_emailcollectoraction';
+
+	/**
+	 * @var int    Name of subtable class that manage subtable lines
+	 */
+	//public $class_element_line = 'EmailcollectorActionline';
+
+	/**
+	 * @var array  Array of child tables (child tables to delete before deleting a record)
+	 */
+	//protected $childtables=array('emailcollectoractiondet');
+
+	/**
+	 * @var EmailcollectorActionLine[]     Array of subtable lines
+	 */
+	//public $lines = array();
+
+
+
+	/**
+	 * Constructor
+	 *
+	 * @param DoliDb $db Database handler
+	 */
+	public function __construct(DoliDB $db)
+	{
+		global $conf, $langs, $user;
+
+		$this->db = $db;
+
+		if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) $this->fields['rowid']['visible']=0;
+		if (empty($conf->multicompany->enabled) && isset($this->fields['entity'])) $this->fields['entity']['enabled']=0;
+
+		// Unset fields that are disabled
+		foreach($this->fields as $key => $val)
+		{
+			if (isset($val['enabled']) && empty($val['enabled']))
+			{
+				unset($this->fields[$key]);
+			}
+		}
+
+		// Translate some data of arrayofkeyval
+		foreach($this->fields as $key => $val)
+		{
+			if (is_array($this->fields['status']['arrayofkeyval']))
+			{
+				foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+				{
+					$this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+				}
+			}
+		}
+	}
+
+	/**
+	 * Create object into database
+	 *
+	 * @param  User $user      User that creates
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, Id of created object if OK
+	 */
+	public function create(User $user, $notrigger = false)
+	{
+		global $langs;
+		if (empty($this->type))
+		{
+			$langs->load("errors");
+			$this->errors[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type"));
+			return -1;
+		}
+
+		return $this->createCommon($user, $notrigger);
+	}
+
+	/**
+	 * Clone and object into another one
+	 *
+	 * @param  	User 	$user      	User that creates
+	 * @param  	int 	$fromid     Id of object to clone
+	 * @return 	mixed 				New object created, <0 if KO
+	 */
+	public function createFromClone(User $user, $fromid)
+	{
+		global $langs, $hookmanager, $extrafields;
+	    $error = 0;
+
+	    dol_syslog(__METHOD__, LOG_DEBUG);
+
+	    $object = new self($this->db);
+
+	    $this->db->begin();
+
+	    // Load source object
+	    $object->fetchCommon($fromid);
+	    // Reset some properties
+	    unset($object->id);
+	    unset($object->fk_user_creat);
+	    unset($object->import_key);
+
+	    // Clear fields
+	    $object->ref = "copy_of_".$object->ref;
+	    $object->title = $langs->trans("CopyOf")." ".$object->title;
+	    // ...
+	    // Clear extrafields that are unique
+	    if (is_array($object->array_options) && count($object->array_options) > 0)
+	    {
+	    	$extrafields->fetch_name_optionals_label($this->element);
+	    	foreach($object->array_options as $key => $option)
+	    	{
+	    		$shortkey = preg_replace('/options_/', '', $key);
+	    		if (! empty($extrafields->attributes[$this->element]['unique'][$shortkey]))
+	    		{
+	    			//var_dump($key); var_dump($clonedObj->array_options[$key]); exit;
+	    			unset($object->array_options[$key]);
+	    		}
+	    	}
+	    }
+
+	    // Create clone
+		$object->context['createfromclone'] = 'createfromclone';
+	    $result = $object->createCommon($user);
+	    if ($result < 0) {
+	        $error++;
+	        $this->error = $object->error;
+	        $this->errors = $object->errors;
+	    }
+
+	    // End
+	    if (!$error) {
+	        $this->db->commit();
+	        return $object;
+	    } else {
+	        $this->db->rollback();
+	        return -1;
+	    }
+	}
+
+	/**
+	 * Load object in memory from the database
+	 *
+	 * @param int    $id   Id object
+	 * @param string $ref  Ref
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	public function fetch($id, $ref = null)
+	{
+		$result = $this->fetchCommon($id, $ref);
+		if ($result > 0 && ! empty($this->table_element_line)) $this->fetchLines();
+		return $result;
+	}
+
+	/**
+	 * Load object lines in memory from the database
+	 *
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	/*public function fetchLines()
+	{
+		$this->lines=array();
+
+		// Load lines with object EmailcollectorActionLine
+
+		return count($this->lines)?1:0;
+	}*/
+
+	/**
+	 * Update object into database
+	 *
+	 * @param  User $user      User that modifies
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function update(User $user, $notrigger = false)
+	{
+		return $this->updateCommon($user, $notrigger);
+	}
+
+	/**
+	 * Delete object in database
+	 *
+	 * @param User $user       User that deletes
+	 * @param bool $notrigger  false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function delete(User $user, $notrigger = false)
+	{
+		return $this->deleteCommon($user, $notrigger);
+	}
+
+	/**
+	 *  Return a link to the object card (with optionaly the picto)
+	 *
+	 *	@param	int		$withpicto					Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
+	 *	@param	string	$option						On what the link point to ('nolink', ...)
+     *  @param	int  	$notooltip					1=Disable tooltip
+     *  @param  string  $morecss            		Add more css on link
+     *  @param  int     $save_lastsearch_value    	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *	@return	string								String with URL
+	 */
+	function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1)
+	{
+		global $db, $conf, $langs, $hookmanager;
+        global $dolibarr_main_authentication, $dolibarr_main_demo;
+        global $menumanager;
+
+        if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
+
+        $result = '';
+        $companylink = '';
+
+        $label = '<u>' . $langs->trans("EmailcollectorAction") . '</u>';
+        $label.= '<br>';
+        $label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
+
+        $url = dol_buildpath('/emailcollector/emailcollectoraction_card.php',1).'?id='.$this->id;
+
+        if ($option != 'nolink')
+        {
+	        // Add param to save lastsearch_values or not
+	        $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+	        if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+	        if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
+        }
+
+        $linkclose='';
+        if (empty($notooltip))
+        {
+            if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+            {
+                $label=$langs->trans("ShowEmailcollectorAction");
+                $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+            }
+            $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+            $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+
+            /*
+             $hookmanager->initHooks(array('emailcollectoractiondao'));
+             $parameters=array('id'=>$this->id);
+             $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+             if ($reshook > 0) $linkclose = $hookmanager->resPrint;
+             */
+        }
+        else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
+		$linkstart = '<a href="'.$url.'"';
+		$linkstart.=$linkclose.'>';
+		$linkend='</a>';
+
+		$result .= $linkstart;
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref;
+		$result .= $linkend;
+		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
+
+		global $action,$hookmanager;
+		$hookmanager->initHooks(array('emailcollectoractiondao'));
+		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) $result = $hookmanager->resPrint;
+		else $result .= $hookmanager->resPrint;
+
+		return $result;
+	}
+
+	/**
+	 *  Return label of the status
+	 *
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return	string 			       Label of status
+	 */
+	public function getLibStatut($mode=0)
+	{
+		return $this->LibStatut($this->status, $mode);
+	}
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Return the status
+	 *
+	 *  @param	int		$status        Id status
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return string 			       Label of status
+	 */
+	public function LibStatut($status, $mode=0)
+	{
+		// phpcs:enable
+		if (empty($this->labelstatus))
+		{
+			global $langs;
+			//$langs->load("emailcollector");
+			$this->labelstatus[1] = $langs->trans('Enabled');
+			$this->labelstatus[0] = $langs->trans('Disabled');
+		}
+
+		if ($mode == 0)
+		{
+			return $this->labelstatus[$status];
+		}
+		elseif ($mode == 1)
+		{
+			return $this->labelstatus[$status];
+		}
+		elseif ($mode == 2)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+		}
+		elseif ($mode == 3)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+		elseif ($mode == 4)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+		}
+		elseif ($mode == 5)
+		{
+			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+		elseif ($mode == 6)
+		{
+			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+	}
+
+	/**
+	 *	Charge les informations d'ordre info dans l'objet commande
+	 *
+	 *	@param  int		$id       Id of order
+	 *	@return	void
+	 */
+	public function info($id)
+	{
+		$sql = 'SELECT rowid, date_creation as datec, tms as datem,';
+		$sql.= ' fk_user_creat, fk_user_modif';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
+		$sql.= ' WHERE t.rowid = '.$id;
+		$result=$this->db->query($sql);
+		if ($result)
+		{
+			if ($this->db->num_rows($result))
+			{
+				$obj = $this->db->fetch_object($result);
+				$this->id = $obj->rowid;
+				if ($obj->fk_user_author)
+				{
+					$cuser = new User($this->db);
+					$cuser->fetch($obj->fk_user_author);
+					$this->user_creation   = $cuser;
+				}
+
+				if ($obj->fk_user_valid)
+				{
+					$vuser = new User($this->db);
+					$vuser->fetch($obj->fk_user_valid);
+					$this->user_validation = $vuser;
+				}
+
+				if ($obj->fk_user_cloture)
+				{
+					$cluser = new User($this->db);
+					$cluser->fetch($obj->fk_user_cloture);
+					$this->user_cloture   = $cluser;
+				}
+
+				$this->date_creation     = $this->db->jdate($obj->datec);
+				$this->date_modification = $this->db->jdate($obj->datem);
+				$this->date_validation   = $this->db->jdate($obj->datev);
+			}
+
+			$this->db->free($result);
+		}
+		else
+		{
+			dol_print_error($this->db);
+		}
+	}
+
+	/**
+	 * Initialise object with example values
+	 * Id must be 0 if object instance is a specimen
+	 *
+	 * @return void
+	 */
+	public function initAsSpecimen()
+	{
+		$this->initAsSpecimenCommon();
+	}
+}
diff --git a/htdocs/emailcollector/class/emailcollectorfilter.class.php b/htdocs/emailcollector/class/emailcollectorfilter.class.php
new file mode 100644
index 00000000000..ddf68ce9512
--- /dev/null
+++ b/htdocs/emailcollector/class/emailcollectorfilter.class.php
@@ -0,0 +1,491 @@
+<?php
+/* Copyright (C) 2017  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file        emailcollector/class/emailcollectorfilter.class.php
+ * \ingroup     emailcollector
+ * \brief       This file is a CRUD class file for EmailCollectorFilter (Create/Read/Update/Delete)
+ */
+
+// Put here all includes required by your class file
+require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
+//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php';
+//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php';
+
+/**
+ * Class for EmailCollectorFilter
+ */
+class EmailCollectorFilter extends CommonObject
+{
+	/**
+	 * @var string ID to identify managed object
+	 */
+	public $element = 'emailcollectorfilter';
+
+	/**
+	 * @var string Name of table without prefix where object is stored
+	 */
+	public $table_element = 'emailcollector_emailcollectorfilter';
+
+	/**
+	 * @var int  Does emailcollectorfilter support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 */
+	public $ismultientitymanaged = 0;
+
+	/**
+	 * @var int  Does emailcollectorfilter support extrafields ? 0=No, 1=Yes
+	 */
+	public $isextrafieldmanaged = 0;
+
+	/**
+	 * @var string String with name of icon for emailcollectorfilter. Must be the part after the 'object_' into object_emailcollectorfilter.png
+	 */
+	public $picto = 'emailcollectorfilter@emailcollector';
+
+
+	/**
+	 *  'type' if the field format.
+	 *  'label' the translation key.
+	 *  'enabled' is a condition when the field must be managed.
+	 *  'visible' says if field is visible in list (Examples: 0=Not visible, 1=Visible on list and create/update/view forms, 2=Visible on list only. Using a negative value means field is not shown by default on list but can be selected for viewing)
+	 *  'notnull' is set to 1 if not null in database. Set to -1 if we must set data to null if empty ('' or 0).
+	 *  'default' is a default value for creation (can still be replaced by the global setup of default values)
+	 *  'index' if we want an index in database.
+	 *  'foreignkey'=>'tablename.field' if the field is a foreign key (it is recommanded to name the field fk_...).
+	 *  'position' is the sort order of field.
+	 *  'searchall' is 1 if we want to search in this field when making a search from the quick search button.
+	 *  'isameasure' must be set to 1 if you want to have a total on list for this field. Field type must be summable like integer or double(24,8).
+	 *  'css' is the CSS style to use on field. For example: 'maxwidth200'
+	 *  'help' is a string visible as a tooltip on field
+	 *  'comment' is not used. You can store here any text of your choice. It is not used by application.
+	 *  'showoncombobox' if value of the field must be visible into the label of the combobox that list record
+	 *  'arraykeyval' to set list of value if type is a list of predefined values. For example: array("0"=>"Draft","1"=>"Active","-1"=>"Cancel")
+	 */
+
+	// BEGIN MODULEBUILDER PROPERTIES
+	/**
+	 * @var array  Array with all fields and their property. Do not use it as a static var. It may be modified by constructor.
+	 */
+	public $fields=array(
+		'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'enabled'=>1, 'visible'=>-1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id",),
+		'fk_emailcollector' => array('type'=>'integer', 'label'=>'Id of emailcollector', 'foreignkey'=>'emailcollector.rowid'),
+		'type' => array('type'=>'varchar(128)', 'label'=>'Type', 'enabled'=>1, 'visible'=>1, 'position'=>10, 'notnull'=>1,),
+		'rulevalue' => array('type'=>'varchar(255)', 'label'=>'ValueOfRule', 'enabled'=>1, 'visible'=>1, 'position'=>30, 'notnull'=>-1, 'help'=>"Value of Rule",),
+		'date_creation' => array('type'=>'datetime', 'label'=>'DateCreation', 'enabled'=>1, 'visible'=>-2, 'position'=>500, 'notnull'=>1,),
+		'tms' => array('type'=>'timestamp', 'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'position'=>501, 'notnull'=>1,),
+		'fk_user_creat' => array('type'=>'integer', 'label'=>'UserAuthor', 'enabled'=>1, 'visible'=>-2, 'position'=>510, 'notnull'=>1, 'foreignkey'=>'llx_user.rowid',),
+		'fk_user_modif' => array('type'=>'integer', 'label'=>'UserModif', 'enabled'=>1, 'visible'=>-2, 'position'=>511, 'notnull'=>-1,),
+		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'enabled'=>1, 'visible'=>-2, 'position'=>1000, 'notnull'=>-1,),
+		'status' => array('type'=>'integer', 'label'=>'Status', 'enabled'=>1, 'visible'=>1, 'position'=>1000, 'notnull'=>1, 'default'=>1, 'arrayofkeyval'=>array('0'=>'Disabled', '1'=>'Enabled')),
+	);
+	public $rowid;
+	public $fk_emailcollector;
+	public $type;
+	public $rulevalue;
+	public $date_creation;
+	public $tms;
+	public $fk_user_creat;
+	public $fk_user_modif;
+	public $import_key;
+	public $status;
+	// END MODULEBUILDER PROPERTIES
+
+
+
+	/**
+	 * Constructor
+	 *
+	 * @param DoliDb $db Database handler
+	 */
+	public function __construct(DoliDB $db)
+	{
+		global $conf, $langs, $user;
+
+		$this->db = $db;
+
+		if (empty($conf->global->MAIN_SHOW_TECHNICAL_ID) && isset($this->fields['rowid'])) $this->fields['rowid']['visible']=0;
+		if (empty($conf->multicompany->enabled) && isset($this->fields['entity'])) $this->fields['entity']['enabled']=0;
+
+		// Unset fields that are disabled
+		foreach($this->fields as $key => $val)
+		{
+			if (isset($val['enabled']) && empty($val['enabled']))
+			{
+				unset($this->fields[$key]);
+			}
+		}
+
+		// Translate some data of arrayofkeyval
+		foreach($this->fields as $key => $val)
+		{
+			if (is_array($this->fields['status']['arrayofkeyval']))
+			{
+				foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+				{
+					$this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+				}
+			}
+		}
+	}
+
+	/**
+	 * Create object into database
+	 *
+	 * @param  User $user      User that creates
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, Id of created object if OK
+	 */
+	public function create(User $user, $notrigger = false)
+	{
+		global $langs;
+		if (empty($this->type))
+		{
+			$langs->load("errors");
+			$this->errors[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type"));
+			return -1;
+		}
+		if (! in_array($this->type, array('seen','unseen','withtrackingid','withouttrackingid')) && empty($this->rulevalue))
+		{
+			$langs->load("errors");
+			$this->errors[]=$langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("StringToFilter"));
+			return -1;
+		}
+
+		return $this->createCommon($user, $notrigger);
+	}
+
+	/**
+	 * Clone and object into another one
+	 *
+	 * @param  	User 	$user      	User that creates
+	 * @param  	int 	$fromid     Id of object to clone
+	 * @return 	mixed 				New object created, <0 if KO
+	 */
+	public function createFromClone(User $user, $fromid)
+	{
+		global $langs, $hookmanager, $extrafields;
+	    $error = 0;
+
+	    dol_syslog(__METHOD__, LOG_DEBUG);
+
+	    $object = new self($this->db);
+
+	    $this->db->begin();
+
+	    // Load source object
+	    $object->fetchCommon($fromid);
+	    // Reset some properties
+	    unset($object->id);
+	    unset($object->fk_user_creat);
+	    unset($object->import_key);
+
+	    // Clear fields
+	    $object->ref = "copy_of_".$object->ref;
+	    $object->title = $langs->trans("CopyOf")." ".$object->title;
+	    // ...
+	    // Clear extrafields that are unique
+	    if (is_array($object->array_options) && count($object->array_options) > 0)
+	    {
+	    	$extrafields->fetch_name_optionals_label($this->element);
+	    	foreach($object->array_options as $key => $option)
+	    	{
+	    		$shortkey = preg_replace('/options_/', '', $key);
+	    		if (! empty($extrafields->attributes[$this->element]['unique'][$shortkey]))
+	    		{
+	    			//var_dump($key); var_dump($clonedObj->array_options[$key]); exit;
+	    			unset($object->array_options[$key]);
+	    		}
+	    	}
+	    }
+
+	    // Create clone
+		$object->context['createfromclone'] = 'createfromclone';
+	    $result = $object->createCommon($user);
+	    if ($result < 0) {
+	        $error++;
+	        $this->error = $object->error;
+	        $this->errors = $object->errors;
+	    }
+
+	    // End
+	    if (!$error) {
+	        $this->db->commit();
+	        return $object;
+	    } else {
+	        $this->db->rollback();
+	        return -1;
+	    }
+	}
+
+	/**
+	 * Load object in memory from the database
+	 *
+	 * @param int    $id   Id object
+	 * @param string $ref  Ref
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	public function fetch($id, $ref = null)
+	{
+		$result = $this->fetchCommon($id, $ref);
+		if ($result > 0 && ! empty($this->table_element_line)) $this->fetchLines();
+		return $result;
+	}
+
+	/**
+	 * Load object lines in memory from the database
+	 *
+	 * @return int         <0 if KO, 0 if not found, >0 if OK
+	 */
+	/*public function fetchLines()
+	{
+		$this->lines=array();
+
+		// Load lines with object EmailcollectorFilterLine
+
+		return count($this->lines)?1:0;
+	}*/
+
+	/**
+	 * Update object into database
+	 *
+	 * @param  User $user      User that modifies
+	 * @param  bool $notrigger false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function update(User $user, $notrigger = false)
+	{
+		return $this->updateCommon($user, $notrigger);
+	}
+
+	/**
+	 * Delete object in database
+	 *
+	 * @param User $user       User that deletes
+	 * @param bool $notrigger  false=launch triggers after, true=disable triggers
+	 * @return int             <0 if KO, >0 if OK
+	 */
+	public function delete(User $user, $notrigger = false)
+	{
+		return $this->deleteCommon($user, $notrigger);
+	}
+
+	/**
+	 *  Return a link to the object card (with optionaly the picto)
+	 *
+	 *	@param	int		$withpicto					Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto)
+	 *	@param	string	$option						On what the link point to ('nolink', ...)
+     *  @param	int  	$notooltip					1=Disable tooltip
+     *  @param  string  $morecss            		Add more css on link
+     *  @param  int     $save_lastsearch_value    	-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+	 *	@return	string								String with URL
+	 */
+	function getNomUrl($withpicto=0, $option='', $notooltip=0, $morecss='', $save_lastsearch_value=-1)
+	{
+		global $db, $conf, $langs, $hookmanager;
+        global $dolibarr_main_authentication, $dolibarr_main_demo;
+        global $menumanager;
+
+        if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
+
+        $result = '';
+        $companylink = '';
+
+        $label = '<u>' . $langs->trans("EmailcollectorFilter") . '</u>';
+        $label.= '<br>';
+        $label.= '<b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
+
+        $url = dol_buildpath('/emailcollector/emailcollectorfilter_card.php',1).'?id='.$this->id;
+
+        if ($option != 'nolink')
+        {
+	        // Add param to save lastsearch_values or not
+	        $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+	        if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
+	        if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
+        }
+
+        $linkclose='';
+        if (empty($notooltip))
+        {
+            if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
+            {
+                $label=$langs->trans("ShowEmailcollectorFilter");
+                $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+            }
+            $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"';
+            $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"';
+
+            /*
+             $hookmanager->initHooks(array('emailcollectorfilterdao'));
+             $parameters=array('id'=>$this->id);
+             $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+             if ($reshook > 0) $linkclose = $hookmanager->resPrint;
+             */
+        }
+        else $linkclose = ($morecss?' class="'.$morecss.'"':'');
+
+		$linkstart = '<a href="'.$url.'"';
+		$linkstart.=$linkclose.'>';
+		$linkend='</a>';
+
+		$result .= $linkstart;
+		if ($withpicto) $result.=img_object(($notooltip?'':$label), ($this->picto?$this->picto:'generic'), ($notooltip?(($withpicto != 2) ? 'class="paddingright"' : ''):'class="'.(($withpicto != 2) ? 'paddingright ' : '').'classfortooltip"'), 0, 0, $notooltip?0:1);
+		if ($withpicto != 2) $result.= $this->ref;
+		$result .= $linkend;
+		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
+
+		global $action,$hookmanager;
+		$hookmanager->initHooks(array('emailcollectorfilterdao'));
+		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
+		$reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+		if ($reshook > 0) $result = $hookmanager->resPrint;
+		else $result .= $hookmanager->resPrint;
+
+		return $result;
+	}
+
+	/**
+	 *  Return label of the status
+	 *
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return	string 			       Label of status
+	 */
+	public function getLibStatut($mode=0)
+	{
+		return $this->LibStatut($this->status, $mode);
+	}
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
+	/**
+	 *  Return the status
+	 *
+	 *  @param	int		$status        Id status
+	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
+	 *  @return string 			       Label of status
+	 */
+	public function LibStatut($status, $mode=0)
+	{
+		// phpcs:enable
+		if (empty($this->labelstatus))
+		{
+			global $langs;
+			//$langs->load("emailcollector");
+			$this->labelstatus[1] = $langs->trans('Enabled');
+			$this->labelstatus[0] = $langs->trans('Disabled');
+		}
+
+		if ($mode == 0)
+		{
+			return $this->labelstatus[$status];
+		}
+		elseif ($mode == 1)
+		{
+			return $this->labelstatus[$status];
+		}
+		elseif ($mode == 2)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+		}
+		elseif ($mode == 3)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+		elseif ($mode == 4)
+		{
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+		}
+		elseif ($mode == 5)
+		{
+			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+		elseif ($mode == 6)
+		{
+			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
+		}
+	}
+
+	/**
+	 *	Charge les informations d'ordre info dans l'objet commande
+	 *
+	 *	@param  int		$id       Id of order
+	 *	@return	void
+	 */
+	public function info($id)
+	{
+		$sql = 'SELECT rowid, date_creation as datec, tms as datem,';
+		$sql.= ' fk_user_creat, fk_user_modif';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element.' as t';
+		$sql.= ' WHERE t.rowid = '.$id;
+		$result=$this->db->query($sql);
+		if ($result)
+		{
+			if ($this->db->num_rows($result))
+			{
+				$obj = $this->db->fetch_object($result);
+				$this->id = $obj->rowid;
+				if ($obj->fk_user_author)
+				{
+					$cuser = new User($this->db);
+					$cuser->fetch($obj->fk_user_author);
+					$this->user_creation   = $cuser;
+				}
+
+				if ($obj->fk_user_valid)
+				{
+					$vuser = new User($this->db);
+					$vuser->fetch($obj->fk_user_valid);
+					$this->user_validation = $vuser;
+				}
+
+				if ($obj->fk_user_cloture)
+				{
+					$cluser = new User($this->db);
+					$cluser->fetch($obj->fk_user_cloture);
+					$this->user_cloture   = $cluser;
+				}
+
+				$this->date_creation     = $this->db->jdate($obj->datec);
+				$this->date_modification = $this->db->jdate($obj->datem);
+				$this->date_validation   = $this->db->jdate($obj->datev);
+			}
+
+			$this->db->free($result);
+		}
+		else
+		{
+			dol_print_error($this->db);
+		}
+	}
+
+	/**
+	 * Initialise object with example values
+	 * Id must be 0 if object instance is a specimen
+	 *
+	 * @return void
+	 */
+	public function initAsSpecimen()
+	{
+		$this->initAsSpecimenCommon();
+	}
+}
+
diff --git a/htdocs/emailcollector/index.html b/htdocs/emailcollector/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/emailcollector/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/emailcollector/lib/emailcollector.lib.php b/htdocs/emailcollector/lib/emailcollector.lib.php
new file mode 100644
index 00000000000..e7cc3bcb3a0
--- /dev/null
+++ b/htdocs/emailcollector/lib/emailcollector.lib.php
@@ -0,0 +1,85 @@
+<?php
+/* Copyright (C) ---Put here your own copyright and developer email---
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    	emailcollector/lib/emailcollector.lib.php
+ * \ingroup 	emailcollector
+ * \brief   	Library files with common functions for EmailCollector
+ */
+
+
+/**
+ * Prepare array of tabs for EmailCollector
+ *
+ * @param	EmailCollector	$object		EmailCollector
+ * @return 	array					Array of tabs
+ */
+function emailcollectorPrepareHead($object)
+{
+	global $db, $langs, $conf;
+
+	$langs->load("emailcollector@emailcollector");
+
+	$h = 0;
+	$head = array();
+
+	$head[$h][0] = dol_buildpath("/admin/emailcollector_card.php", 1).'?id='.$object->id;
+	$head[$h][1] = $langs->trans("Card");
+	$head[$h][2] = 'card';
+	$h++;
+
+	/*if (isset($object->fields['note_public']) || isset($object->fields['note_private']))
+	{
+		$nbNote = 0;
+		if (!empty($object->note_private)) $nbNote++;
+		if (!empty($object->note_public)) $nbNote++;
+		$head[$h][0] = dol_buildpath('/emailcollector/emailcollector_note.php', 1).'?id='.$object->id;
+		$head[$h][1] = $langs->trans('Notes');
+		if ($nbNote > 0) $head[$h][1].= ' <span class="badge">'.$nbNote.'</span>';
+		$head[$h][2] = 'note';
+		$h++;
+	}*/
+
+	/*require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/class/link.class.php';
+	$upload_dir = $conf->emailcollector->dir_output . "/emailcollector/" . dol_sanitizeFileName($object->ref);
+	$nbFiles = count(dol_dir_list($upload_dir,'files',0,'','(\.meta|_preview.*\.png)$'));
+	$nbLinks=Link::count($db, $object->element, $object->id);
+	$head[$h][0] = dol_buildpath("/emailcollector/emailcollector_document.php", 1).'?id='.$object->id;
+	$head[$h][1] = $langs->trans('Documents');
+	if (($nbFiles+$nbLinks) > 0) $head[$h][1].= ' <span class="badge">'.($nbFiles+$nbLinks).'</span>';
+	$head[$h][2] = 'document';
+	$h++;
+
+	$head[$h][0] = dol_buildpath("/emailcollector/emailcollector_agenda.php", 1).'?id='.$object->id;
+	$head[$h][1] = $langs->trans("Events");
+	$head[$h][2] = 'agenda';
+	$h++;
+	*/
+
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	//$this->tabs = array(
+	//	'entity:+tabname:Title:@emailcollector:/emailcollector/mypage.php?id=__ID__'
+	//); // to add new tab
+	//$this->tabs = array(
+	//	'entity:-tabname:Title:@emailcollector:/emailcollector/mypage.php?id=__ID__'
+	//); // to remove a tab
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'emailcollector');
+
+	return $head;
+}
diff --git a/htdocs/emailcollector/modulebuilder.txt b/htdocs/emailcollector/modulebuilder.txt
new file mode 100644
index 00000000000..24ea0d6eac5
--- /dev/null
+++ b/htdocs/emailcollector/modulebuilder.txt
@@ -0,0 +1,3 @@
+# DO NOT DELETE THIS FILE MANUALLY
+# File to flag module built using official module template.
+# When this file is present into a module directory, you can edit it with the module builder tool. Use ModuleBuilder if you want to delete module. 
\ No newline at end of file
diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php
index a811b79b9ca..f92660a0110 100644
--- a/htdocs/expedition/card.php
+++ b/htdocs/expedition/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2008	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Simon TOSSER			<simon@kornog-computing.com>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2017	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2013       Marcos García           <marcosgdf@gmail.com>
@@ -316,7 +316,6 @@ if (empty($reshook))
 					unset($_POST["options_" . $key]);
 				}
 			}
-
 	    }
 
 	    //var_dump($batch_line[2]);
@@ -650,7 +649,7 @@ if (empty($reshook))
 						$qty = "qtyl".$detail_batch->fk_expeditiondet.'_'.$detail_batch->id;
 						$batch_id = GETPOST($batch,'int');
 						$batch_qty = GETPOST($qty, 'int');
-						if (! empty($batch_id) && ($batch_id != $detail_batch->fk_origin_stock || $batch_qty != $detail_batch->dluo_qty))
+						if (! empty($batch_id) && ($batch_id != $detail_batch->fk_origin_stock || $batch_qty != $detail_batch->qty))
 						{
 							if ($lotStock->fetch($batch_id) > 0 && $line->fetch($detail_batch->fk_expeditiondet) > 0)	// $line is ExpeditionLine
 							{
@@ -667,7 +666,7 @@ if (empty($reshook))
 								$line->detail_batch->batch = $lotStock->batch;
 								$line->detail_batch->id = $detail_batch->id;
 								$line->detail_batch->entrepot_id = $lotStock->warehouseid;
-								$line->detail_batch->dluo_qty = $batch_qty;
+								$line->detail_batch->qty = $batch_qty;
 								if ($line->update($user) < 0) {
 									setEventMessages($line->error, $line->errors, 'errors');
 									$error++;
@@ -721,7 +720,7 @@ if (empty($reshook))
 									$line->detail_batch->fk_origin_stock = $batch_id;
 									$line->detail_batch->batch = $lotStock->batch;
 									$line->detail_batch->entrepot_id = $lotStock->warehouseid;
-									$line->detail_batch->dluo_qty = $batch_qty;
+									$line->detail_batch->qty = $batch_qty;
 									if ($line->update($user) < 0) {
 										setEventMessages($line->error, $line->errors, 'errors');
 										$error++;
@@ -742,7 +741,7 @@ if (empty($reshook))
 								$line->detail_batch[0]->fk_origin_stock = $batch_id;
 								$line->detail_batch[0]->batch = $lotStock->batch;
 								$line->detail_batch[0]->entrepot_id = $lotStock->warehouseid;
-								$line->detail_batch[0]->dluo_qty = $batch_qty;
+								$line->detail_batch[0]->qty = $batch_qty;
 								if ($object->create_line_batch($line, $line->array_options) < 0)
 								{
 									setEventMessages($object->error, $object->errors, 'errors');
@@ -859,7 +858,6 @@ if (empty($reshook))
 	$mode='emailfromshipment';
 	$trackid='shi'.$object->id;
 	include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php';
-
 }
 
 
@@ -1307,6 +1305,7 @@ if ($action == 'create')
 					{
 					    // Product need lot
 						print '<td></td><td></td></tr>';	// end line and start a new one for lot/serial
+						print '<!-- Case product need lot -->';
 
 						$staticwarehouse=new Entrepot($db);
 						if ($warehouse_id > 0) $staticwarehouse->fetch($warehouse_id);
@@ -1324,7 +1323,7 @@ if ($action == 'create')
 						print '<input name="idl'.$indiceAsked.'" type="hidden" value="'.$line->id.'">';
 						if (is_object($product->stock_warehouse[$warehouse_id]) && count($product->stock_warehouse[$warehouse_id]->detail_batch))
 						{
-							foreach ($product->stock_warehouse[$warehouse_id]->detail_batch as $dbatch)
+							foreach ($product->stock_warehouse[$warehouse_id]->detail_batch as $dbatch)	// $dbatch is instance of Productbatch
 							{
 								//var_dump($dbatch);
 								$batchStock = + $dbatch->qty;		// To get a numeric
@@ -1345,7 +1344,7 @@ if ($action == 'create')
 								$detail.= $langs->trans("Batch").': '.$dbatch->batch;
 								$detail.= ' - '.$langs->trans("SellByDate").': '.dol_print_date($dbatch->sellby,"day");
 								$detail.= ' - '.$langs->trans("EatByDate").': '.dol_print_date($dbatch->eatby,"day");
-								$detail.= ' - '.$langs->trans("Qty").': '.$dbatch->dluo_qty;
+								$detail.= ' - '.$langs->trans("Qty").': '.$dbatch->qty;
 								$detail.= '<br>';
 								print $detail;
 
@@ -1420,7 +1419,6 @@ if ($action == 'create')
 
 										print '<!-- Show details of stock -->';
 										print '('.$stock.')';
-
 									}
 									else
 									{
@@ -1504,11 +1502,11 @@ if ($action == 'create')
 									print '<!-- Show details of lot -->';
 									print '<input name="batchl'.$indiceAsked.'_'.$subj.'" type="hidden" value="'.$dbatch->id.'">';
 
-									//print $line->fk_product.' - '.$dbatch->batch;
+									//print '|'.$line->fk_product.'|'.$dbatch->batch.'|<br>';
 									print $langs->trans("Batch").': ';
 									$result = $productlotObject->fetch(0, $line->fk_product, $dbatch->batch);
 									if ($result > 0) print $productlotObject->getNomUrl(1);
-									else print 'TableLotIncompleteRunRepair';
+									else print 'TableLotIncompleteRunRepairWithParamStandardEqualConfirmed';
 									print ' ('.$dbatch->qty.')';
 									$quantityToBeDelivered -= $deliverableQty;
 									if ($quantityToBeDelivered < 0)
@@ -1521,7 +1519,6 @@ if ($action == 'create')
 								}
 							}
 						}
-
 					}
 					if ($subj == 0) // Line not shown yet, we show it
 					{
@@ -1577,7 +1574,7 @@ if ($action == 'create')
 					$srcLine = new OrderLine($db);
 					$srcLine->fetch_optionals($line->id); // fetch extrafields also available in orderline
 					$line = new ExpeditionLigne($db);
-					$line->fetch_optionals($line->id);
+					//$line->fetch_optionals($line->id);
 					$line->array_options = array_merge($line->array_options, $srcLine->array_options);
 					print '<tr class="oddeven">';
 					print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bc[$var], 'colspan'=>$colspan),$indiceAsked);
@@ -1668,13 +1665,11 @@ else if ($id || $ref)
 			}
 
 			$formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('ValidateSending'),$text,'confirm_valid','',0,1);
-
 		}
 		// Confirm cancelation
 		if ($action == 'annuler')
 		{
 			$formconfirm=$form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans('CancelSending'),$langs->trans("ConfirmCancelSending",$object->ref),'confirm_cancel','',0,1);
-
 		}
 
 		// Call Hook formConfirm
@@ -1825,7 +1820,6 @@ else if ($id || $ref)
 			print ' <input class="button" name="modify" value="'.$langs->trans("Modify").'" type="submit">';
 			print ' <input class="button" name="cancel" value="'.$langs->trans("Cancel").'" type="submit">';
 			print '</form>';
-
 		}
 		else
 		{
@@ -1863,7 +1857,6 @@ else if ($id || $ref)
 			print ' <input class="button" name="modify" value="'.$langs->trans("Modify").'" type="submit">';
 			print ' <input class="button" name="cancel" value="'.$langs->trans("Cancel").'" type="submit">';
 			print '</form>';
-
 		}
 		else
 		{
@@ -2010,7 +2003,7 @@ else if ($id || $ref)
         print '<div class="div-table-responsive-no-min">';
 		print '<table class="noborder" width="100%">';
 		print '<tr class="liste_titre">';
-		// #
+		// Adds a line numbering column
 		if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
 		{
 			print '<td width="5" align="center">&nbsp;</td>';
@@ -2142,7 +2135,7 @@ else if ($id || $ref)
 		    print '<!-- origin line id = '.$lines[$i]->origin_line_id.' -->'; // id of order line
 			print '<tr class="oddeven">';
 
-			// #
+			// Adds a line numbering column
 			if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER))
 			{
 				print '<td align="center">'.($i+1).'</td>';
@@ -2242,7 +2235,7 @@ else if ($id || $ref)
 					{
 						print '<tr>';
 						// Qty to ship or shipped
-						print '<td>' . '<input name="qtyl'.$detail_batch->fk_expeditiondet.'_'.$detail_batch->id.'" id="qtyl'.$line_id.'_'.$detail_batch->id.'" type="text" size="4" value="'.$detail_batch->dluo_qty.'">' . '</td>';
+						print '<td>' . '<input name="qtyl'.$detail_batch->fk_expeditiondet.'_'.$detail_batch->id.'" id="qtyl'.$line_id.'_'.$detail_batch->id.'" type="text" size="4" value="'.$detail_batch->qty.'">' . '</td>';
 						// Batch number managment
 						if ($lines[$i]->entrepot_id == 0)
 						{
@@ -2354,12 +2347,12 @@ else if ($id || $ref)
 						if ($lines[$i]->product_tobatch)
 						{
 							$detail = '';
-							foreach ($lines[$i]->detail_batch as $dbatch)
+							foreach ($lines[$i]->detail_batch as $dbatch)	// $dbatch is instance of ExpeditionLineBatch
 							{
 								$detail.= $langs->trans("Batch").': '.$dbatch->batch;
 								$detail.= ' - '.$langs->trans("SellByDate").': '.dol_print_date($dbatch->sellby,"day");
 								$detail.= ' - '.$langs->trans("EatByDate").': '.dol_print_date($dbatch->eatby,"day");
-								$detail.= ' - '.$langs->trans("Qty").': '.$dbatch->dluo_qty;
+								$detail.= ' - '.$langs->trans("Qty").': '.$dbatch->qty;
 								$detail.= '<br>';
 							}
 							print $form->textwithtooltip(img_picto('', 'object_barcode').' '.$langs->trans("DetailBatchNumber"),$detail);
@@ -2535,7 +2528,6 @@ else if ($id || $ref)
 			{
 				print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete">'.$langs->trans("Delete").'</a>';
 			}
-
 		}
 
 		print '</div>';
diff --git a/htdocs/expedition/class/api_shipments.class.php b/htdocs/expedition/class/api_shipments.class.php
index 109b847fc62..834c0bf2bda 100644
--- a/htdocs/expedition/class/api_shipments.class.php
+++ b/htdocs/expedition/class/api_shipments.class.php
@@ -661,7 +661,6 @@ class Shipments extends DolibarrApi
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
             $shipment[$field] = $data[$field];
-
         }
         return $shipment;
     }
diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php
index bd575511d61..bfc356d945b 100644
--- a/htdocs/expedition/class/expedition.class.php
+++ b/htdocs/expedition/class/expedition.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2003-2008	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2007		Franky Van Liedekerke	<franky.van.liedekerke@telenet.be>
  * Copyright (C) 2006-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2011-2017	Juanjo Menent			<jmenent@2byte.es>
@@ -50,6 +50,9 @@ class Expedition extends CommonObject
 	 */
 	public $element="shipping";
 
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element="fk_expedition";
 
 	/**
@@ -62,7 +65,11 @@ class Expedition extends CommonObject
 	 */
 	public $table_element_line="expeditiondet";
 
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
 	/**
 	 * @var string String with name of icon for myobject. Must be the part after the 'object_' into object_myobject.png
@@ -70,14 +77,39 @@ class Expedition extends CommonObject
 	public $picto = 'sending';
 
 	public $socid;
+
+	/**
+	 * @var string Customer ref
+	 */
 	public $ref_customer;
+
+	/**
+	 * @var string internal ref
+	 */
 	public $ref_int;
+
 	public $brouillon;
+
+	/**
+	 * @var int warehouse id
+	 */
 	public $entrepot_id;
 	public $lines=array();
+
+	/**
+	 * @var string Tracking number
+	 */
 	public $tracking_number;
+
+	/**
+	 * @var string Tracking url
+	 */
 	public $tracking_url;
 	public $billed;
+
+	/**
+	 * @var string name of pdf model
+	 */
 	public $model_pdf;
 
 	public $trueWeight;
@@ -117,9 +149,19 @@ class Expedition extends CommonObject
 	public $meths;
 	public $listmeths;			// List of carriers
 
-
+    /**
+	 * Draft status
+	 */
 	const STATUS_DRAFT = 0;
+
+	/**
+	 * Validated status
+	 */
 	const STATUS_VALIDATED = 1;
+
+	/**
+	 * Closed status
+	 */
 	const STATUS_CLOSED = 2;
 
 
@@ -366,7 +408,6 @@ class Expedition extends CommonObject
 						$this->db->rollback();
 						return -1*$error;
 					}
-
 				}
 				else
 				{
@@ -441,7 +482,7 @@ class Expedition extends CommonObject
 		{
 			if ($detbatch->entrepot_id)
 			{
-				$stockLocationQty[$detbatch->entrepot_id] += $detbatch->dluo_qty;
+				$stockLocationQty[$detbatch->entrepot_id] += $detbatch->qty;
 			}
 		}
 		// create shipment lines
@@ -743,7 +784,6 @@ class Expedition extends CommonObject
 				$this->error=$this->db->error();
 				return -2;
 			}
-
 		}
 
 		// Change status of order to "shipment in process"
@@ -964,7 +1004,7 @@ class Expedition extends CommonObject
 						$this->error=$linebatch->error;
 						return -1;
 					}
-					$linebatch->dluo_qty=$value['q'];
+					$linebatch->qty=$value['q'];
 					$tab[]=$linebatch;
 
 					if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT)
@@ -973,7 +1013,7 @@ class Expedition extends CommonObject
 						$prod_batch = new Productbatch($this->db);
 						$prod_batch->fetch($value['id_batch']);
 
-						if ($prod_batch->qty < $linebatch->dluo_qty)
+						if ($prod_batch->qty < $linebatch->qty)
 						{
 							$langs->load("errors");
 							$this->errors[]=$langs->trans('ErrorStockIsNotEnoughToAddProductOnShipment', $prod_batch->fk_product);
@@ -1197,7 +1237,7 @@ class Expedition extends CommonObject
 						// We use warehouse selected for each line
 						foreach($lotArray as $lot)
 						{
-							$result=$mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $lot->dluo_qty, 0, $langs->trans("ShipmentDeletedInDolibarr", $this->ref), $lot->eatby, $lot->sellby, $lot->batch);  // Price is set to 0, because we don't want to see WAP changed
+							$result=$mouvS->reception($user, $obj->fk_product, $obj->fk_entrepot, $lot->qty, 0, $langs->trans("ShipmentDeletedInDolibarr", $this->ref), $lot->eatby, $lot->sellby, $lot->batch);  // Price is set to 0, because we don't want to see WAP changed
 							if ($result < 0)
 							{
 								$error++;$this->errors=$this->errors + $mouvS->errors;
@@ -2112,7 +2152,6 @@ class Expedition extends CommonObject
 			if ($result < 0) {
 				$error++;
 			}
-
 		} else {
 			$error++;
 			$this->errors[]=$this->db->lasterror;
@@ -2239,7 +2278,6 @@ class Expedition extends CommonObject
 					$error++;
 				}
    			}
-
 		} else {
 			$error++;
 			$this->errors[]=$this->db->lasterror();
@@ -2326,11 +2364,19 @@ class ExpeditionLigne extends CommonObjectLine
 	 */
 	public $table_element='expeditiondet';
 
+	/**
+	 * @deprecated
+	 * @see fk_origin_line
+	 */
+	public $origin_line_id;
+
+	/**
+     * @var int ID
+     */
 	public $fk_origin_line;
 
 	/**
-	 * Id of shipment
-	 * @var int
+	 * @var int Id of shipment
 	 */
 	public $fk_expedition;
 
@@ -2339,51 +2385,120 @@ class ExpeditionLigne extends CommonObjectLine
      */
     public $db;
 
-	// From llx_expeditiondet
-	var $qty;
-	var $qty_shipped;
-	var $fk_product;
-	var $detail_batch;
-	/**
-	 * Id of warehouse
-	 * @var int
-	 */
+    /**
+     * @var float qty asked From llx_expeditiondet
+     */
+    public $qty;
+
+    /**
+     * @var float qty shipped
+     */
+    public $qty_shipped;
+
+    /**
+     * @var int Id of product
+     */
+    public $fk_product;
+    public $detail_batch;
+
+    /**
+     * @var int Id of warehouse
+     */
 	public $entrepot_id;
 
 
-	// From llx_commandedet or llx_propaldet
-	var $qty_asked;
+    /**
+     * @var float qty asked From llx_commandedet or llx_propaldet
+     */
+	public $qty_asked;
+
+    /**
+     * @deprecated
+     * @see product_ref
+     */
+    public $ref;
+
+	/**
+	 * @var string product ref
+	 */
 	public $product_ref;
-	public $product_label;
-	public $product_desc;
 
-
-	// Invoicing
-	var $remise_percent;
-	var $total_ht;			// Total net of tax
-	var $total_ttc;			// Total with tax
-	var $total_tva;			// Total VAT
-	var $total_localtax1;   // Total Local tax 1
-	var $total_localtax2;   // Total Local tax 2
-
-
-
-	// Deprecated
-	/**
-	 * @deprecated
-	 * @see fk_origin_line
-	 */
-	var $origin_line_id;
-	/**
-	 * @deprecated
-	 * @see product_ref
-	 */
-	var $ref;
 	/**
 	 * @deprecated
 	 * @see product_label
 	 */
-	var $libelle;
+	public $libelle;
+
+    /**
+     * @var string product label
+     */
+	public $product_label;
+
+    /**
+     * @var string product description
+     * @deprecated
+     * @see product_desc
+     */
+    public $desc;
+
+    /**
+     * @var string product description
+     */
+	public $product_desc;
+
+    /**
+     * @var float weight
+     */
+    public $weight;
+    public $weight_units;
+
+    /**
+     * @var float weight
+     */
+    public $length;
+    public $length_units;
+
+    /**
+     * @var float weight
+     */
+    public $surface;
+    public $surface_units;
+
+    /**
+     * @var float weight
+     */
+    public $volume;
+    public $volume_units;
+
+	// Invoicing
+	public $remise_percent;
+    public $tva_tx;
+
+    /**
+     * @var float total without tax
+     */
+    public $total_ht;
+
+    /**
+     * @var float total with tax
+     */
+    public $total_ttc;
+
+    /**
+     * @var float total vat
+     */
+    public $total_tva;
+
+    /**
+     * @var float total localtax 1
+     */
+    public $total_localtax1;
+
+    /**
+     * @var float total localtax 2
+     */
+    public $total_localtax2;
+
 
     /**
      *	Constructor
@@ -2434,7 +2549,7 @@ class ExpeditionLigne extends CommonObjectLine
 	 *
 	 *	@param      User	$user			User that modify
 	 *	@param      int		$notrigger		1 = disable triggers
-	 *	@return		int						<0 if KO, line id >0 if OK
+	 *	@return     int						<0 if KO, line id >0 if OK
 	 */
 	function insert($user=null, $notrigger=0)
 	{
@@ -2631,7 +2746,7 @@ class ExpeditionLigne extends CommonObjectLine
 					$this->errors[]='ErrorBadParameters';
 					$error++;
 				}
-				$qty = price2num($this->detail_batch[0]->dluo_qty);
+				$qty = price2num($this->detail_batch[0]->qty);
 			}
 		}
 		else if (! empty($this->detail_batch))
@@ -2645,7 +2760,7 @@ class ExpeditionLigne extends CommonObjectLine
 				$this->errors[]='ErrorBadParameters';
 				$error++;
 			}
-			$qty = price2num($this->detail_batch->dluo_qty);
+			$qty = price2num($this->detail_batch->qty);
 		}
 
 		// check parameters
@@ -2683,7 +2798,7 @@ class ExpeditionLigne extends CommonObjectLine
 				{
 					if ($expedition_batch_id != $lot->id)
 					{
-						$remainingQty += $lot->dluo_qty;
+						$remainingQty += $lot->qty;
 					}
 				}
 				$qty += $remainingQty;
@@ -2711,7 +2826,7 @@ class ExpeditionLigne extends CommonObjectLine
 						$error++;
 					}
 				}
-				if (! $error && $this->detail_batch->dluo_qty > 0)
+				if (! $error && $this->detail_batch->qty > 0)
 				{
 					// create lot expedition line
 					if (isset($lot->id))
@@ -2721,7 +2836,7 @@ class ExpeditionLigne extends CommonObjectLine
 						$shipmentLot->eatby = $lot->eatby;
 						$shipmentLot->sellby = $lot->sellby;
 						$shipmentLot->entrepot_id = $this->detail_batch->entrepot_id;
-						$shipmentLot->dluo_qty = $this->detail_batch->dluo_qty;
+						$shipmentLot->qty = $this->detail_batch->qty;
 						$shipmentLot->fk_origin_stock = $batch_id;
 						if ($shipmentLot->create($this->id) < 0)
 						{
diff --git a/htdocs/expedition/class/expeditionbatch.class.php b/htdocs/expedition/class/expeditionbatch.class.php
index 611a9a750df..850e4c0dda3 100644
--- a/htdocs/expedition/class/expeditionbatch.class.php
+++ b/htdocs/expedition/class/expeditionbatch.class.php
@@ -38,7 +38,8 @@ class ExpeditionLineBatch extends CommonObject
 	var $sellby;
 	var $eatby;
 	var $batch;
-	var $dluo_qty;
+	var $qty;
+	var $dluo_qty; // deprecated, use qty
 	var $entrepot_id;
 	var $fk_origin_stock;
 	var $fk_expeditiondet;
@@ -61,41 +62,41 @@ class ExpeditionLineBatch extends CommonObject
 	 */
 	function fetchFromStock($id_stockdluo)
 	{
-        $sql = "SELECT";
-        $sql.= " pb.batch,";
-        $sql.= " pl.sellby,";
-        $sql.= " pl.eatby,";
-        $sql.= " ps.fk_entrepot";
+		$sql = "SELECT";
+		$sql.= " pb.batch,";
+		$sql.= " pl.sellby,";
+		$sql.= " pl.eatby,";
+		$sql.= " ps.fk_entrepot";
 
-        $sql.= " FROM ".MAIN_DB_PREFIX."product_batch as pb";
-        $sql.= " JOIN ".MAIN_DB_PREFIX."product_stock as ps on pb.fk_product_stock=ps.rowid";
-        $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."product_lot as pl on pl.batch = pb.batch AND pl.fk_product = ps.fk_product";
-        $sql.= " WHERE pb.rowid = ".(int) $id_stockdluo;
+		$sql.= " FROM ".MAIN_DB_PREFIX."product_batch as pb";
+		$sql.= " JOIN ".MAIN_DB_PREFIX."product_stock as ps on pb.fk_product_stock=ps.rowid";
+		$sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."product_lot as pl on pl.batch = pb.batch AND pl.fk_product = ps.fk_product";
+		$sql.= " WHERE pb.rowid = ".(int) $id_stockdluo;
 
-    	dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
-        $resql=$this->db->query($sql);
-        if ($resql)
-        {
-            if ($this->db->num_rows($resql))
-            {
-                $obj = $this->db->fetch_object($resql);
+		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
+		$resql=$this->db->query($sql);
+		if ($resql)
+		{
+			if ($this->db->num_rows($resql))
+			{
+				$obj = $this->db->fetch_object($resql);
 
 				$this->sellby = $this->db->jdate($obj->sellby);
 				$this->eatby = $this->db->jdate($obj->eatby);
 				$this->batch = $obj->batch;
 				$this->entrepot_id= $obj->fk_entrepot;
 				$this->fk_origin_stock=(int) $id_stockdluo;
-            }
-            $this->db->free($resql);
+			}
+			$this->db->free($resql);
 
-            return 1;
-        }
-        else
-        {
-      	    $this->error="Error ".$this->db->lasterror();
-            return -1;
-        }
-    }
+			return 1;
+		}
+		else
+		{
+			$this->error="Error ".$this->db->lasterror();
+			return -1;
+		}
+	}
 
 	/**
 	 * Create an expeditiondet_batch DB record link to an expedtiondet record
@@ -121,7 +122,7 @@ class ExpeditionLineBatch extends CommonObject
 		$sql.= " ".(! isset($this->sellby) || dol_strlen($this->sellby)==0?'NULL':("'".$this->db->idate($this->sellby))."'").",";
 		$sql.= " ".(! isset($this->eatby) || dol_strlen($this->eatby)==0?'NULL':("'".$this->db->idate($this->eatby))."'").",";
 		$sql.= " ".(! isset($this->batch)?'NULL':("'".$this->db->escape($this->batch)."'")).",";
-		$sql.= " ".(! isset($this->dluo_qty)?'NULL':$this->dluo_qty).",";
+		$sql.= " ".(! isset($this->qty)?((! isset($this->dluo_qty))?'NULL':$this->dluo_qty):$this->qty).","; // dluo_qty deprecated, use qty
 		$sql.= " ".(! isset($this->fk_origin_stock)?'NULL':$this->fk_origin_stock);
 		$sql.= ")";
 
@@ -221,7 +222,8 @@ class ExpeditionLineBatch extends CommonObject
 				$tmp->id = $obj->rowid;
 				$tmp->fk_origin_stock = $obj->fk_origin_stock;
 				$tmp->fk_expeditiondet = $obj->fk_expeditiondet;
-				$tmp->dluo_qty = $obj->qty;
+				$tmp->dluo_qty = $obj->qty; // dluo_qty deprecated, use qty
+				$tmp->qty = $obj->qty;
 
 				$ret[]=$tmp;
 				$i++;
diff --git a/htdocs/expedition/class/expeditionstats.class.php b/htdocs/expedition/class/expeditionstats.class.php
index dcdf9c97617..26f7bda7a2a 100644
--- a/htdocs/expedition/class/expeditionstats.class.php
+++ b/htdocs/expedition/class/expeditionstats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/expedition/contact.php b/htdocs/expedition/contact.php
index acc2b5e1142..f9ea697e50d 100644
--- a/htdocs/expedition/contact.php
+++ b/htdocs/expedition/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Patrick Rouillon     <patrick@rouillon.net>
  * Copyright (C) 2005-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -265,7 +265,6 @@ if ($id > 0 || ! empty($ref))
 	    $res=@include dol_buildpath($reldir.'/contacts.tpl.php');
 	    if ($res) break;
 	}
-
 }
 
 // End of page
diff --git a/htdocs/expedition/document.php b/htdocs/expedition/document.php
index 2be84cf26b7..21f357b667e 100644
--- a/htdocs/expedition/document.php
+++ b/htdocs/expedition/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php
index 8dde7bf0125..b34b149026c 100644
--- a/htdocs/expedition/index.php
+++ b/htdocs/expedition/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php
index 327a9394b77..b3fbc35bf26 100644
--- a/htdocs/expedition/list.php
+++ b/htdocs/expedition/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016-2018 Ferran Marcet        <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -69,13 +69,15 @@ $pagenext = $page + 1;
 
 $viewstatut=GETPOST('viewstatut');
 
+$object = new Expedition($db);
+
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('shipmentlist'));
 $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('expedition');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -160,7 +162,6 @@ if (empty($reshook))
 		setEventMessages($langs->trans('TooManyRecordForMassAction',$maxformassaction), null, 'errors');
 		$error++;
 	}
-
 }
 
 
diff --git a/htdocs/expedition/note.php b/htdocs/expedition/note.php
index f276b2d0cb4..01aa08f34af 100644
--- a/htdocs/expedition/note.php
+++ b/htdocs/expedition/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013 	   Florian Henry        <florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/expedition/shipment.php b/htdocs/expedition/shipment.php
index 33e1dd97f7b..50307a56f38 100644
--- a/htdocs/expedition/shipment.php
+++ b/htdocs/expedition/shipment.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2006	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012-2015	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  * Copyright (C) 2018       Philippe Grand          <philippe.grand@atoo-net.com>
@@ -215,7 +215,6 @@ if (empty($reshook))
     }
 
     include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
-
 }
 
 /*
@@ -257,7 +256,6 @@ if ($id > 0 || ! empty($ref))
 		if ($action == 'cloture')
 		{
 			$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$id,$langs->trans("CloseShipment"),$langs->trans("ConfirmCloseShipment"),"confirm_cloture");
-
 		}
 
 		// Call Hook formConfirm
@@ -908,7 +906,6 @@ if ($id > 0 || ! empty($ref))
 				print '</div>';
 
 				$somethingshown=1;
-
 			}
 			else
 			{
diff --git a/htdocs/expedition/stats/index.php b/htdocs/expedition/stats/index.php
index a167a447d7d..e0b750e9797 100644
--- a/htdocs/expedition/stats/index.php
+++ b/htdocs/expedition/stats/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -213,7 +213,7 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
 
 $h=0;
 $head = array();
-$head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode;
+$head[$h][0] = DOL_URL_ROOT . '/expedition/stats/index.php?mode='.$mode;
 $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
@@ -259,6 +259,8 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '<br><br>';
 //}
 
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -298,6 +300,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
+print '</div>';
 
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
diff --git a/htdocs/expedition/stats/month.php b/htdocs/expedition/stats/month.php
index 27b01cc6f55..f716e06a5b2 100644
--- a/htdocs/expedition/stats/month.php
+++ b/htdocs/expedition/stats/month.php
@@ -27,6 +27,8 @@ require_once DOL_DOCUMENT_ROOT.'/expedition/class/expedition.class.php';
 require_once DOL_DOCUMENT_ROOT.'/expedition/class/expeditionstats.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/dolgraph.class.php';
 
+$year = GETPOST('year', 'int');
+
 
 /*
  * View
@@ -39,10 +41,10 @@ $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height');
 
 $mesg = '';
 
-print load_fiche_titre($langs->trans("StatisticsOfSendings").' '.$_GET["year"], $mesg);
+print load_fiche_titre($langs->trans("StatisticsOfSendings").' '.$year, $mesg);
 
 $stats = new ExpeditionStats($db);
-$data = $stats->getNbExpeditionByMonth($_GET["year"]);
+$data = $stats->getNbExpeditionByMonth($year);
 
 dol_mkdir($conf->expedition->dir_temp);
 
diff --git a/htdocs/expedition/tpl/linkedobjectblock.tpl.php b/htdocs/expedition/tpl/linkedobjectblock.tpl.php
index 72abfe2c4d9..ce2b9cf8009 100644
--- a/htdocs/expedition/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/expedition/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012 Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2014 Marcos García <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/expensereport/ajax/ajaxprojet.php b/htdocs/expensereport/ajax/ajaxprojet.php
index bc704f7a4f3..ebb7b2d47ec 100644
--- a/htdocs/expensereport/ajax/ajaxprojet.php
+++ b/htdocs/expensereport/ajax/ajaxprojet.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2010      Cyrille de Lambert   <info@auguria.net>
  *
diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php
index 064d92a10c4..4bc41f6fa47 100644
--- a/htdocs/expensereport/card.php
+++ b/htdocs/expensereport/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015-2017  Alexandre Spangaro      <aspangaro@zendsi.com>
  * Copyright (C) 2017       Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -356,7 +356,10 @@ if (empty($reshook))
     			$filename=array(); $filedir=array(); $mimetype=array();
 
     			// SUBJECT
-    			$subject = $langs->transnoentities("ExpenseReportWaitingForApproval");
+    			$societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
+    			if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE;
+
+    			$subject = $societeName." - ".$langs->transnoentities("ExpenseReportWaitingForApproval");
 
     			// CONTENT
     			$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
@@ -375,7 +378,7 @@ if (empty($reshook))
     			*/
 
     			// PREPARE SEND
-    			$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
+    			$mailfile = new CMailFile($subject, $emailTo, $emailFrom, $message, $filedir, $mimetype, $filename, '', '', 0, -1);
 
     			if ($mailfile)
     			{
@@ -472,7 +475,10 @@ if (empty($reshook))
     			$filename=array(); $filedir=array(); $mimetype=array();
 
    			    // SUBJECT
-    			$subject = $langs->transnoentities("ExpenseReportWaitingForReApproval");
+    			$societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
+    			if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE;
+
+    			$subject = $societeName." - ".$langs->transnoentities("ExpenseReportWaitingForReApproval");
 
     			// CONTENT
     			$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
@@ -496,7 +502,7 @@ if (empty($reshook))
 
 
     			// PREPARE SEND
-    			$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
+    			$mailfile = new CMailFile($subject, $emailTo, $emailFrom, $message, $filedir, $mimetype, $filename, '', '', 0, -1);
 
     			if ($mailfile)
     			{
@@ -594,7 +600,10 @@ if (empty($reshook))
     			$filename=array(); $filedir=array(); $mimetype=array();
 
    			    // SUBJECT
-       			$subject = $langs->transnoentities("ExpenseReportApproved");
+    			$societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
+    			if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE;
+
+    			$subject = $societeName." - ".$langs->transnoentities("ExpenseReportApproved");
 
        			// CONTENT
        			$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
@@ -615,7 +624,7 @@ if (empty($reshook))
     			}
     			*/
 
-        		$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
+        		$mailfile = new CMailFile($subject, $emailTo, $emailFrom, $message, $filedir, $mimetype, $filename, '', '', 0, -1);
 
        			if ($mailfile)
        			{
@@ -713,7 +722,10 @@ if (empty($reshook))
     			$filename=array(); $filedir=array(); $mimetype=array();
 
     		    // SUBJECT
-       			$subject = $langs->transnoentities("ExpenseReportRefused");
+    			$societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
+    			if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE;
+
+    			$subject = $societeName." - ".$langs->transnoentities("ExpenseReportRefused");
 
        			// CONTENT
        			$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
@@ -735,7 +747,7 @@ if (empty($reshook))
     			*/
 
         		// PREPARE SEND
-        		$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
+        		$mailfile = new CMailFile($subject, $emailTo, $emailFrom, $message, $filedir, $mimetype, $filename, '', '', 0, -1);
 
         		if ($mailfile)
         		{
@@ -788,126 +800,136 @@ if (empty($reshook))
     }
 
     //var_dump($user->id == $object->fk_user_validator);exit;
-    if ($action == "confirm_cancel" && GETPOST('confirm', 'alpha')=="yes" && GETPOST('detail_cancel', 'alpha') && $id > 0 && $user->rights->expensereport->creer)
+    if ($action == "confirm_cancel" && GETPOST('confirm', 'alpha')=="yes" && $id > 0 && $user->rights->expensereport->creer)
     {
-    	$object = new ExpenseReport($db);
-    	$object->fetch($id);
-
-    	if ($user->id == $object->fk_user_valid || $user->id == $object->fk_user_author)
+    	if (! GETPOST('detail_cancel', 'alpha'))
     	{
-    		$result = $object->set_cancel($user, GETPOST('detail_cancel', 'alpha'));
-
-    		if ($result > 0)
-    		{
-    			// Define output language
-    			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
-    			{
-    				$outputlangs = $langs;
-    				$newlang = '';
-    				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
-    				if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
-    				if (! empty($newlang)) {
-    					$outputlangs = new Translate("", $conf);
-    					$outputlangs->setDefaultLang($newlang);
-    				}
-    				$model=$object->modelpdf;
-    				$ret = $object->fetch($id); // Reload to get new records
-
-    				$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
-    			}
-    		}
-
-    		if ($result > 0)
-    		{
-    			// Send mail
-
-    			// TO
-    			$destinataire = new User($db);
-    			$destinataire->fetch($object->fk_user_author);
-    			$emailTo = $destinataire->email;
-
-    			// FROM
-    			$expediteur = new User($db);
-    			$expediteur->fetch($object->fk_user_cancel);
-    			$emailFrom = $expediteur->email;
-
-    			if ($emailFrom && $emailTo)
-    			{
-    			    $filename=array(); $filedir=array(); $mimetype=array();
-
-    			    // SUBJECT
-    				$subject = $langs->transnoentities("ExpenseReportCanceled");
-
-    				// CONTENT
-    				$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
-    				$message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_cancel'], $link);
-
-    				// Rebuilt pdf
-    				/*
-    				$object->setDocModel($user,"");
-    				$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
-
-    				if($resultPDF
-    				{
-    					// ATTACHMENT
-    					$filename=array(); $filedir=array(); $mimetype=array();
-    					array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
-    					array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
-    					array_push($mimetype,"application/pdf");
-    				}
-    				*/
-
-        			// PREPARE SEND
-        			$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
-
-        			if ($mailfile)
-        			{
-        				// SEND
-        				$result=$mailfile->sendfile();
-        				if ($result)
-        				{
-        					$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
-        					setEventMessages($mesg, null, 'mesgs');
-        					header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
-        					exit;
-        				}
-        				else
-        				{
-        					$langs->load("other");
-        					if ($mailfile->error)
-        					{
-        						$mesg='';
-        						$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
-        						$mesg.='<br>'.$mailfile->error;
-        						setEventMessages($mesg, null, 'errors');
-        					}
-        					else
-        					{
-        						setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
-        					}
-        				}
-        			}
-        			else
-        			{
-        				setEventMessages($mailfile->error,$mailfile->errors,'errors');
-        				$action='';
-        			}
-    			}
-    			else
-    			{
-    			    setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
-    			    $action='';
-    			}
-    		}
-    		else
-    		{
-    			setEventMessages($langs->trans("FailedToSetToCancel"), null, 'warnings');
-    			$action='';
-    		}
+    		setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Comment")), null, 'errors');
     	}
     	else
     	{
-    		setEventMessages($object->error, $object->errors, 'errors');
+	    	$object = new ExpenseReport($db);
+	    	$object->fetch($id);
+
+	    	if ($user->id == $object->fk_user_valid || $user->id == $object->fk_user_author)
+	    	{
+	    		$result = $object->set_cancel($user, GETPOST('detail_cancel', 'alpha'));
+
+	    		if ($result > 0)
+	    		{
+	    			// Define output language
+	    			if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE))
+	    			{
+	    				$outputlangs = $langs;
+	    				$newlang = '';
+	    				if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09');
+	    				if ($conf->global->MAIN_MULTILANGS && empty($newlang))	$newlang = $object->thirdparty->default_lang;
+	    				if (! empty($newlang)) {
+	    					$outputlangs = new Translate("", $conf);
+	    					$outputlangs->setDefaultLang($newlang);
+	    				}
+	    				$model=$object->modelpdf;
+	    				$ret = $object->fetch($id); // Reload to get new records
+
+	    				$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
+	    			}
+	    		}
+
+	    		if ($result > 0)
+	    		{
+	    			// Send mail
+
+	    			// TO
+	    			$destinataire = new User($db);
+	    			$destinataire->fetch($object->fk_user_author);
+	    			$emailTo = $destinataire->email;
+
+	    			// FROM
+	    			$expediteur = new User($db);
+	    			$expediteur->fetch($object->fk_user_cancel);
+	    			$emailFrom = $expediteur->email;
+
+	    			if ($emailFrom && $emailTo)
+	    			{
+	    			    $filename=array(); $filedir=array(); $mimetype=array();
+
+	    			    // SUBJECT
+	    			    $societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
+	    			    if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE;
+
+	    			    $subject = $societeName." - ".$langs->transnoentities("ExpenseReportCanceled");
+
+	    				// CONTENT
+	    				$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
+	    				$message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), GETPOST('detail_cancel','alpha'), $link);
+
+	    				// Rebuilt pdf
+	    				/*
+	    				$object->setDocModel($user,"");
+	    				$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
+
+	    				if($resultPDF
+	    				{
+	    					// ATTACHMENT
+	    					$filename=array(); $filedir=array(); $mimetype=array();
+	    					array_push($filename,dol_sanitizeFileName($object->ref).".pdf");
+	    					array_push($filedir, $conf->expensereport->dir_output."/".dol_sanitizeFileName($object->ref)."/".dol_sanitizeFileName($object->ref).".pdf");
+	    					array_push($mimetype,"application/pdf");
+	    				}
+	    				*/
+
+	        			// PREPARE SEND
+	        			$mailfile = new CMailFile($subject, $emailTo, $emailFrom, $message, $filedir, $mimetype, $filename, '', '', 0, -1);
+
+	        			if ($mailfile)
+	        			{
+	        				// SEND
+	        				$result=$mailfile->sendfile();
+	        				if ($result)
+	        				{
+	        					$mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($emailFrom,2),$mailfile->getValidAddress($emailTo,2));
+	        					setEventMessages($mesg, null, 'mesgs');
+	        					header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
+	        					exit;
+	        				}
+	        				else
+	        				{
+	        					$langs->load("other");
+	        					if ($mailfile->error)
+	        					{
+	        						$mesg='';
+	        						$mesg.=$langs->trans('ErrorFailedToSendMail', $emailFrom, $emailTo);
+	        						$mesg.='<br>'.$mailfile->error;
+	        						setEventMessages($mesg, null, 'errors');
+	        					}
+	        					else
+	        					{
+	        						setEventMessages('No mail sent. Feature is disabled by option MAIN_DISABLE_ALL_MAILS', null, 'warnings');
+	        					}
+	        				}
+	        			}
+	        			else
+	        			{
+	        				setEventMessages($mailfile->error,$mailfile->errors,'errors');
+	        				$action='';
+	        			}
+	    			}
+	    			else
+	    			{
+	    			    setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings');
+	    			    $action='';
+	    			}
+	    		}
+	    		else
+	    		{
+	    			setEventMessages($langs->trans("FailedToSetToCancel"), null, 'warnings');
+	    			$action='';
+	    		}
+	    	}
+	    	else
+	    	{
+	    		setEventMessages($object->error, $object->errors, 'errors');
+	    	}
     	}
     }
 
@@ -1001,25 +1023,21 @@ if (empty($reshook))
     			$filename=array(); $filedir=array(); $mimetype=array();
 
     		    // SUBJECT
-    			$subject = $langs->transnoentities("ExpenseReportPaid");
+    			$societeName = $conf->global->MAIN_INFO_SOCIETE_NOM;
+    			if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $societeName = $conf->global->MAIN_APPLICATION_TITLE;
+
+    			$subject = $societeName." - ".$langs->transnoentities("ExpenseReportPaid");
 
     			// CONTENT
     			$link = $urlwithroot.'/expensereport/card.php?id='.$object->id;
     			$message = $langs->transnoentities("ExpenseReportPaidMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link);
 
-        		// CONTENT
-        		$message = "Bonjour {$destinataire->firstname},\n\n";
-        		$message.= "Votre note de frais \"{$object->ref}\" vient d'être payée.\n";
-        		$message.= "- Payeur : {$expediteur->firstname} {$expediteur->lastname}\n";
-        		$message.= "- Lien : {$dolibarr_main_url_root}/expensereport/card.php?id={$object->id}\n\n";
-        		$message.= "Bien cordialement,\n' SI";
-
         		// Generate pdf before attachment
         		$object->setDocModel($user,"");
         		$resultPDF = expensereport_pdf_create($db,$object,'',"",$langs);
 
         		// PREPARE SEND
-        		$mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename);
+        		$mailfile = new CMailFile($subject, $emailTo, $emailFrom, $message, $filedir, $mimetype, $filename, '', '', 0, -1);
 
         		if ($mailfile)
         		{
@@ -1160,7 +1178,6 @@ if (empty($reshook))
 				unset($fk_projet);
 
 				unset($date);
-
 			} else {
 				setEventMessages($object->error, $object->errors, 'errors');
 			}
@@ -1212,7 +1229,7 @@ if (empty($reshook))
     	}
     }
 
-    if ($action == "updateligne" && $user->rights->expensereport->creer)
+    if ($action == "updateline" && $user->rights->expensereport->creer)
     {
     	$object = new ExpenseReport($db);
     	$object->fetch($id);
@@ -1373,7 +1390,7 @@ if ($action == 'create')
     	$defaultselectuser=$user->fk_user;	// Will work only if supervisor has permission to approve so is inside include_users
     	if (! empty($conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR)) $defaultselectuser=$conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR;   // Can force default approver
     	if (GETPOST('fk_user_validator', 'int') > 0) $defaultselectuser=GETPOST('fk_user_validator', 'int');
-    	$s=$form->select_dolusers($defaultselectuser, "fk_user_validator", 1, "", 0, $include_users);
+    	$s=$form->select_dolusers($defaultselectuser, "fk_user_validator", 1, "", ((empty($defaultselectuser) || empty($conf->global->EXPENSEREPORT_DEFAULT_VALIDATOR_UNCHANGEABLE))?0:1), $include_users);
     	print $form->textwithpicto($s, $langs->trans("AnyOtherInThisListCanValidate"));
 	}
 	print '</td>';
@@ -1552,7 +1569,6 @@ else
 					$userfee->fetch($user->id);
 					print $userfee->getNomUrl(-1);
 					print '</td></tr>';
-
 				}
 
 				// Other attributes
@@ -1589,49 +1605,49 @@ else
 
 				if ($action == 'save')
 				{
-					$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_validate","","",1);
+					$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_validate","","",1);
 				}
 
 				if ($action == 'save_from_refuse')
 				{
-					$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_save_from_refuse","","",1);
+					$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("SaveTrip"),$langs->trans("ConfirmSaveTrip"),"confirm_save_from_refuse","","",1);
 				}
 
 				if ($action == 'delete')
 				{
-					$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteTrip"),$langs->trans("ConfirmDeleteTrip"),"confirm_delete","","",1);
+					$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteTrip"),$langs->trans("ConfirmDeleteTrip"),"confirm_delete","","",1);
 				}
 
 				if ($action == 'validate')
 				{
-					$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("ValideTrip"),$langs->trans("ConfirmValideTrip"),"confirm_approve","","",1);
+					$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("ValideTrip"),$langs->trans("ConfirmValideTrip"),"confirm_approve","","",1);
 				}
 
 				if ($action == 'paid')
 				{
-					$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("PaidTrip"),$langs->trans("ConfirmPaidTrip"),"confirm_paid","","",1);
+					$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("PaidTrip"),$langs->trans("ConfirmPaidTrip"),"confirm_paid","","",1);
 				}
 
 				if ($action == 'cancel')
 				{
-					$array_input = array('text'=>$langs->trans("ConfirmCancelTrip"), array('type'=>"text",'label'=>$langs->trans("Comment"),'name'=>"detail_cancel",'size'=>"50",'value'=>""));
-					$formconfirm=$form->form_confirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("Cancel"),"","confirm_cancel",$array_input,"",1);
+					$array_input = array('text'=>$langs->trans("ConfirmCancelTrip"), array('type'=>"text",'label'=>'<strong>'.$langs->trans("Comment").'</strong>','name'=>"detail_cancel",'size'=>"50",'value'=>""));
+					$formconfirm=$form->formconfirm($_SEVER["PHP_SELF"]."?id=".$id,$langs->trans("Cancel"),"","confirm_cancel",$array_input,"",1);
 				}
 
 				if ($action == 'brouillonner')
 				{
-				    $formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("BrouillonnerTrip"),$langs->trans("ConfirmBrouillonnerTrip"),"confirm_brouillonner","","",1);
+				    $formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("BrouillonnerTrip"),$langs->trans("ConfirmBrouillonnerTrip"),"confirm_brouillonner","","",1);
 				}
 
 				if ($action == 'refuse')		// Deny
 				{
 					$array_input = array('text'=>$langs->trans("ConfirmRefuseTrip"), array('type'=>"text",'label'=>$langs->trans("Comment"),'name'=>"detail_refuse",'size'=>"50",'value'=>""));
-					$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("Deny"),'',"confirm_refuse",$array_input,"yes",1);
+					$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("Deny"),'',"confirm_refuse",$array_input,"yes",1);
 				}
 
 				if ($action == 'delete_line')
 				{
-					$formconfirm=$form->form_confirm($_SERVER["PHP_SELF"]."?id=".$id."&rowid=".GETPOST('rowid','int'),$langs->trans("DeleteLine"),$langs->trans("ConfirmDeleteLine"),"confirm_delete_line",'','yes',1);
+					$formconfirm=$form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id."&rowid=".GETPOST('rowid','int'),$langs->trans("DeleteLine"),$langs->trans("ConfirmDeleteLine"),"confirm_delete_line",'','yes',1);
 				}
 
 				// Print form confirm
@@ -1964,7 +1980,7 @@ else
 
 				print '<div style="clear: both;"></div>';
 
-				$actiontouse='updateligne';
+				$actiontouse='updateline';
 				if (($object->fk_statut==0 || $object->fk_statut==99) && $action != 'editline') $actiontouse='addline';
 
 				print '<form name="expensereport" action="'.$_SERVER["PHP_SELF"].'" method="post">';
@@ -2225,17 +2241,13 @@ else
 				print '</form>';
 
 				dol_fiche_end();
-
 			} // end edit or not edit
-
 		}	// end of if result
 		else
 		{
 			dol_print_error($db);
 		}
-
 	} //fin si id > 0
-
 }
 
 /*
@@ -2449,7 +2461,6 @@ if ($action != 'presend')
 	$somethingshown = $formactions->showactions($object, 'expensereport', null);
 
 	print '</div></div></div>';
-
 }
 
 // Presend form
diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php
index 80c22fb961a..e6475665fb8 100644
--- a/htdocs/expensereport/class/api_expensereports.class.php
+++ b/htdocs/expensereport/class/api_expensereports.class.php
@@ -522,7 +522,6 @@ class ExpenseReports extends DolibarrApi
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
             $expensereport[$field] = $data[$field];
-
         }
         return $expensereport;
     }
diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php
index 3b6b9628f6a..efb5c41e300 100644
--- a/htdocs/expensereport/class/expensereport.class.php
+++ b/htdocs/expensereport/class/expensereport.class.php
@@ -4,6 +4,7 @@
  * Copyright (C) 2015 Alexandre Spangaro  <aspangaro@zendsi.com>
  * Copyright (C) 2016 Ferran Marcet       <fmarcet@2byte.es>
  * Copyright (C) 2018 Nicolas ZABOURI     <info@inovea-conseil.com>
+ * Copyright (c) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -104,8 +105,8 @@ class ExpenseReport extends CommonObject
         END ACTIONS
     */
 
-   /**
-	 * Draft
+    /**
+	 * Draft status
 	 */
 	const STATUS_DRAFT = 0;
 
@@ -719,7 +720,6 @@ class ExpenseReport extends CommonObject
                     $auser->fetch($obj->fk_user_approve);
                     $this->user_approve   = $auser;
                 }
-
             }
             $this->db->free($resql);
         }
@@ -891,7 +891,6 @@ class ExpenseReport extends CommonObject
                 print '<td align="right" width="100">'.$langs->trans("TotalTTC").' : '.price($total_TTC).'</td>';
                 print '<td>&nbsp;</td>';
                 print '</tr>';
-
             }
             else
             {
@@ -1514,7 +1513,7 @@ class ExpenseReport extends CommonObject
 			$classname = $conf->global->EXPENSEREPORT_ADDON;
 
 			// Include file with class
-			$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
+			$dirmodels=array_merge(array('/'), (array) $conf->modules_parts['models']);
 			foreach ($dirmodels as $reldir)
 			{
                 $dir = dol_buildpath($reldir."core/modules/expensereport/");
@@ -1523,9 +1522,8 @@ class ExpenseReport extends CommonObject
                 $mybool|=@include_once $dir.$file;
             }
 
-            if (! $mybool)
-            {
-                dol_print_error('',"Failed to include file ".$file);
+            if ($mybool === false) {
+                dol_print_error('', "Failed to include file ".$file);
                 return '';
             }
 
@@ -2416,22 +2414,41 @@ class ExpenseReportLine
 	 */
 	public $error='';
 
-    var $rowid;
-    var $comments;
-    var $qty;
-    var $value_unit;
-    var $date;
+    /**
+	 * @var int ID
+	 */
+	public $rowid;
 
-    var $fk_c_type_fees;
-    var $fk_c_exp_tax_cat;
-    var $fk_projet;
-    var $fk_expensereport;
+    public $comments;
+    public $qty;
+    public $value_unit;
+    public $date;
 
-    var $type_fees_code;
-    var $type_fees_libelle;
+    /**
+     * @var int ID
+     */
+    public $fk_c_type_fees;
 
-    var $projet_ref;
-    var $projet_title;
+    /**
+     * @var int ID
+     */
+    public $fk_c_exp_tax_cat;
+
+    /**
+     * @var int ID
+     */
+    public $fk_projet;
+
+    /**
+     * @var int ID
+     */
+    public $fk_expensereport;
+
+    public $type_fees_code;
+    public $type_fees_libelle;
+
+    public $projet_ref;
+    public $projet_title;
 
     var $vatrate;
     var $total_ht;
diff --git a/htdocs/expensereport/class/expensereport_ik.class.php b/htdocs/expensereport/class/expensereport_ik.class.php
index 425851cb6e4..9eaa8970a5b 100644
--- a/htdocs/expensereport/class/expensereport_ik.class.php
+++ b/htdocs/expensereport/class/expensereport_ik.class.php
@@ -39,6 +39,9 @@ class ExpenseReportIk extends CoreObject
 	 */
 	public $table_element='expensereport_ik';
 
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_expense_ik';
 
 	/**
diff --git a/htdocs/expensereport/class/expensereport_rule.class.php b/htdocs/expensereport/class/expensereport_rule.class.php
index 8599cfcc810..6d2a99d2101 100644
--- a/htdocs/expensereport/class/expensereport_rule.class.php
+++ b/htdocs/expensereport/class/expensereport_rule.class.php
@@ -33,12 +33,15 @@ class ExpenseReportRule extends CoreObject
 	 * @var string ID to identify managed object
 	 */
 	public $element='expenserule';
-	
+
 	/**
 	 * @var string Name of table without prefix where object is stored
 	 */
 	public $table_element='expensereport_rules';
-	
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_expense_rule';
 
 	/**
diff --git a/htdocs/expensereport/class/expensereportstats.class.php b/htdocs/expensereport/class/expensereportstats.class.php
index bc306d27e4b..7901e813edc 100644
--- a/htdocs/expensereport/class/expensereportstats.class.php
+++ b/htdocs/expensereport/class/expensereportstats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/expensereport/class/paymentexpensereport.class.php b/htdocs/expensereport/class/paymentexpensereport.class.php
index f2275676049..605affed253 100644
--- a/htdocs/expensereport/class/paymentexpensereport.class.php
+++ b/htdocs/expensereport/class/paymentexpensereport.class.php
@@ -45,19 +45,44 @@ class PaymentExpenseReport extends CommonObject
 	 */
 	public $picto = 'payment';
 
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
 
+	/**
+     * @var int ID
+     */
 	public $fk_expensereport;
+
 	public $datec='';
 	public $tms='';
 	public $datep='';
     public $amount;            // Total amount of payment
     public $amounts=array();   // Array of amounts
+
+    /**
+     * @var int ID
+     */
 	public $fk_typepayment;
+
 	public $num_payment;
+
+	/**
+     * @var int ID
+     */
 	public $fk_bank;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
+
     //Unknow field
     public $chid;
     public $total;
@@ -140,7 +165,6 @@ class PaymentExpenseReport extends CommonObject
 			{
 				$error++;
 			}
-
 		}
 
 		if ($totalamount != 0 && ! $error)
diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php
index 16db5311028..c788583d316 100644
--- a/htdocs/expensereport/document.php
+++ b/htdocs/expensereport/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -132,7 +132,6 @@ if ($object->id)
     $permtoedit = $user->rights->expensereport->creer;
     $param = '&id=' . $object->id;
     include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/expensereport/export_csv.php b/htdocs/expensereport/export_csv.php
index f018a23e478..3a104ca77b4 100644
--- a/htdocs/expensereport/export_csv.php
+++ b/htdocs/expensereport/export_csv.php
@@ -60,7 +60,6 @@ if($num < 1) {
    $insert.= ")";
 
    $req = $db->query($insert);
-
 }
 
 
@@ -176,7 +175,6 @@ if (isset($_POST['action']))
 						$ligne.= "--->, {$objet2->rowid}, {$objet2->libelle}, {$objet2->comments}, {$objet2->total_ht}, {$objet2->total_tva}, {$objet2->total_ttc}\n";
 					}
 				}
-
 			}
 
 			$ligne = $outputlangs->convToOutputCharset($ligne);
@@ -185,11 +183,9 @@ if (isset($_POST['action']))
 			fclose($open);
 
 			print '<a href="'.DOL_URL_ROOT.'/document.php?modulepart=expensereport&file=export%2Fexpensereport-'.$dateselected.'.csv" target="_blank">Télécharger le fichier expensereport-'.$dateselected.'.csv</a>';
-
 		} else {
 
 			print '<b>'.$langs->trans('NoTripsToExportCSV').'</b>';
-
 		}
 	}
 }
diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php
index 758dd89afe2..4748bd2c2a4 100644
--- a/htdocs/expensereport/index.php
+++ b/htdocs/expensereport/index.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003		Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004		Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2011	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -219,7 +219,6 @@ if ($result)
 
             $i++;
         }
-
     }
     else
     {
diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php
index d328cd21de2..b2b8e46d668 100644
--- a/htdocs/expensereport/list.php
+++ b/htdocs/expensereport/list.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003     	Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017	Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004     	Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2009	Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2018       Ferran Marcet		 <fmarcet@2byte.es>
  *
@@ -90,7 +90,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('expensereport');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 
 // List of fields to search into when doing a "search in all"
diff --git a/htdocs/expensereport/note.php b/htdocs/expensereport/note.php
index deb38abe8d6..3beb7f49da5 100644
--- a/htdocs/expensereport/note.php
+++ b/htdocs/expensereport/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/expensereport/payment/card.php b/htdocs/expensereport/payment/card.php
index 2c053d5cc35..f75a0f8bb31 100644
--- a/htdocs/expensereport/payment/card.php
+++ b/htdocs/expensereport/payment/card.php
@@ -42,6 +42,13 @@ if ($user->societe_id) $socid=$user->societe_id;
 
 $object = new PaymentExpenseReport($db);
 
+if ($id > 0)
+{
+	$result=$object->fetch($id);
+	if (! $result) dol_print_error($db,'Failed to get payment id '.$id);
+}
+
+
 /*
  * Actions
  */
@@ -77,10 +84,10 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->expensere
 		$db->commit();
 
 		$factures=array();	// TODO Get all id of invoices linked to this payment
-		foreach($factures as $id)
+		foreach($factures as $invoiceid)
 		{
 			$fac = new Facture($db);
-			$fac->fetch($id);
+			$fac->fetch($invoiceid);
 
 			$outputlangs = $langs;
 			if (! empty($_REQUEST['lang_id']))
@@ -110,12 +117,6 @@ if ($action == 'confirm_valide' && $confirm == 'yes' && $user->rights->expensere
 
 llxHeader('', $langs->trans("ExpenseReportPayment"));
 
-if ($id > 0)
-{
-	$result=$object->fetch($id);
-	if (! $result) dol_print_error($db,'Failed to get payment id '.$id);
-}
-
 $form = new Form($db);
 
 $head = payment_expensereport_prepare_head($object);
@@ -128,7 +129,6 @@ dol_fiche_head($head, 'payment', $langs->trans("ExpenseReportPayment"), -1, 'pay
 if ($action == 'delete')
 {
 	print $form->formconfirm('card.php?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete','',0,2);
-
 }
 
 /*
@@ -138,7 +138,6 @@ if ($action == 'valide')
 {
 	$facid = $_GET['facid'];
 	print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;facid='.$facid, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide','',0,2);
-
 }
 
 $linkback = '';
@@ -265,9 +264,11 @@ if ($resql)
 			print '<td align="center">'.$expensereport->getLibStatut(4,$objp->amount).'</td>';
 
 			print "</tr>\n";
+
 			if ($objp->paid == 1)	// If at least one invoice is paid, disable delete
 			{
-				$disable_delete = 1;
+				$disable_delete = 2;
+				$title_button = $langs->trans("CantRemovePaymentWithOneInvoicePaid");
 			}
 			$total = $total + $objp->amount;
 			$i++;
@@ -303,7 +304,7 @@ if ($action == '')
 		}
 		else
 		{
-			print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("CantRemovePaymentWithOneInvoicePaid")).'">'.$langs->trans('Delete').'</a>';
+			print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($title_button).'">'.$langs->trans('Delete').'</a>';
 		}
 	}
 }
diff --git a/htdocs/expensereport/payment/payment.php b/htdocs/expensereport/payment/payment.php
index 5136dff3cce..046bb522ae2 100644
--- a/htdocs/expensereport/payment/payment.php
+++ b/htdocs/expensereport/payment/payment.php
@@ -150,7 +150,6 @@ if ($action == 'add_payment')
                         $error++;
                     }
                 }
-
             }
 
     	    if (! $error)
diff --git a/htdocs/expensereport/stats/index.php b/htdocs/expensereport/stats/index.php
index b97129a5779..c192fb83447 100644
--- a/htdocs/expensereport/stats/index.php
+++ b/htdocs/expensereport/stats/index.php
@@ -2,6 +2,7 @@
 /* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -246,6 +247,7 @@ print '</table>';
 print '</form>';
 print '<br><br>';
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -281,7 +283,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
-
+print '</div>';
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
diff --git a/htdocs/expensereport/tpl/linkedobjectblock.tpl.php b/htdocs/expensereport/tpl/linkedobjectblock.tpl.php
index 2d040834a12..aa529b17da2 100644
--- a/htdocs/expensereport/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/expensereport/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011	Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García <marcosgdf@gmail.com>
  *
diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php
index 46d21eba031..7d908161071 100644
--- a/htdocs/exports/class/export.class.php
+++ b/htdocs/exports/class/export.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2011  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Charles-Fr BENKE    <charles.fr@benke.fr>
  * Copyright (C) 2016       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
  *
diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php
index 6d65418be3c..7cb69ee9a3f 100644
--- a/htdocs/exports/export.php
+++ b/htdocs/exports/export.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Marcos García		<marcosgdf@gmail.com>
  * Copyright (C) 2012		Charles-Fr BENKE	<charles.fr@benke.fr>
  * Copyright (C) 2015       Juanjo Menent       <jmenent@2byte.es>
@@ -208,7 +208,6 @@ if ($action=='selectfield')     // Selection of field at step 2
 
 	    setEventMessages($warnings, null, 'warnings');
     }
-
 }
 if ($action=='unselectfield')
 {
@@ -683,7 +682,6 @@ if ($step == 2 && $datatoexport)
 	}
 
     print '</div>';
-
 }
 
 if ($step == 3 && $datatoexport)
@@ -858,7 +856,6 @@ if ($step == 3 && $datatoexport)
 	// il n'est pas obligatoire de filtrer les champs
 	print '<a class="butAction" href="javascript:FilterField.submit();">'.$langs->trans("NextStep").'</a>';
 	print '</div>';
-
 }
 
 if ($step == 4 && $datatoexport)
@@ -1162,7 +1159,6 @@ if ($step == 5 && $datatoexport)
     if ($action == 'remove_file')
     {
     	print $form->formconfirm($_SERVER["PHP_SELF"].'?step=5&datatoexport='.$datatoexport.'&file='.urlencode(GETPOST("file")), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1);
-
     }
 
     print '<div class="fichecenter">';
diff --git a/htdocs/fichinter/admin/fichinter_extrafields.php b/htdocs/fichinter/admin/fichinter_extrafields.php
index bcda9b4847b..b74010c5882 100644
--- a/htdocs/fichinter/admin/fichinter_extrafields.php
+++ b/htdocs/fichinter/admin/fichinter_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/fichinter/admin/fichinterdet_extrafields.php b/htdocs/fichinter/admin/fichinterdet_extrafields.php
index 8046ef41a18..4dceaf9c354 100644
--- a/htdocs/fichinter/admin/fichinterdet_extrafields.php
+++ b/htdocs/fichinter/admin/fichinterdet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/fichinter/card-rec.php b/htdocs/fichinter/card-rec.php
index 8ef79639e05..456c27a4584 100644
--- a/htdocs/fichinter/card-rec.php
+++ b/htdocs/fichinter/card-rec.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2013	   Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2015	   Jean-François Ferry	<jfefe@aternatik.fr>
@@ -60,7 +60,7 @@ $result = restrictedArea($user, 'ficheinter', $id, $objecttype);
 if ($page == -1)
 	$page = 0 ;
 
-$limit = GETPOST('limit')?GETPOST('limit', 'int'):$conf->liste_limit;
+$limit = GETPOST('limit', 'int')?GETPOST('limit', 'int'):$conf->liste_limit;
 $offset = $limit * $page ;
 
 if ($sortorder == "")
@@ -152,7 +152,7 @@ if ($action == 'add') {
 		}
 	}
 } elseif ($action == 'createfrommodel') {
-	$newinter = new fichinter($db);
+	$newinter = new Fichinter($db);
 
 	// on récupère les enregistrements
 	$object->fetch($id);
@@ -176,7 +176,7 @@ if ($action == 'add') {
 	// on créer un nouvelle intervention
 	$extrafields = new ExtraFields($db);
 	$extralabels = $extrafields->fetch_name_optionals_label($newinter->table_element);
-	$array_options = $extrafields->getOptionalsFromPost($extralabels);
+	$array_options = $extrafields->getOptionalsFromPost($newinter->table_element);
 	$newinter->array_options = $array_options;
 
 	$newfichinterid = $newinter->create($user);
@@ -420,7 +420,6 @@ if ($action == 'create') {
 				$i++;
 			}
 			$db->free($result);
-
 		} else
 			print $db->error();
 		print "</table>";
@@ -439,7 +438,6 @@ if ($action == 'create') {
 	}
 	else
 		dol_print_error('', "Error, no invoice ".$object->id);
-
 } elseif ($action == 'selsocforcreatefrommodel') {
 	print load_fiche_titre($langs->trans("CreateRepeatableIntervention"), '', 'title_commercial.png');
 	dol_fiche_head('');
@@ -574,11 +572,9 @@ if ($action == 'create') {
 						print $contratstatic->getNomUrl(0, '', 1);
 					} else
 						print "&nbsp;";
-
 				}
 				print '</td>';
 				print '</tr>';
-
 			}
 			print "</table>";
 			print '</div>';
@@ -775,7 +771,6 @@ if ($action == 'create') {
 			print '</div>';
 		} else
 			print $langs->trans("ErrorRecordNotFound");
-
 	} else {
 		/*
 		 *  List mode
@@ -871,7 +866,7 @@ if ($action == 'create') {
 			print "</tr>\n";
 
 
-// les filtres à faire ensuite
+			// les filtres à faire ensuite
 
 			if ($num > 0) {
 				while ($i < min($num, $limit)) {
@@ -898,8 +893,8 @@ if ($action == 'create') {
 					}
 					if (! empty($conf->projet->enabled)) {
 						print '<td>';
-						if ($objp->fk_project >0) {
-							$projectstatic->fecth($objp->fk_projet);
+						if ($objp->fk_project > 0) {
+							$projectstatic->fetch($objp->fk_projet);
 							print $projectstatic->getNomUrl(1);
 						}
 						print '</td>';
diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php
index 75866d586f6..756613d6a8f 100644
--- a/htdocs/fichinter/card.php
+++ b/htdocs/fichinter/card.php
@@ -1,12 +1,13 @@
 <?php
 /* Copyright (C) 2002-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2018	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2017  Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2014-2018  Ferran Marcet           <fmarcet@2byte.es>
  * Copyright (C) 2014-2018  Charlene Benke          <charlies@patas-monkey.com>
  * Copyright (C) 2015-2016  Abbes Bahfir            <bafbes@gmail.com>
+ * Copyright (C) 2018 		Philippe Grand       	<philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -258,7 +259,7 @@ if (empty($reshook))
 				// Extrafields
 				$extrafields = new ExtraFields($db);
 				$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
-				$array_options = $extrafields->getOptionalsFromPost($extralabels);
+				$array_options = $extrafields->getOptionalsFromPost($object->table_element);
 
 		        $object->array_options = $array_options;
 
@@ -378,10 +379,8 @@ if (empty($reshook))
 									$error++;
 									break;
 								}
-
 							}
 						}
-
 		            }
 		            else
 		            {
@@ -408,7 +407,7 @@ if (empty($reshook))
 		    	{
 		    		// Extrafields
 		    		$extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
-		    		$array_options = $extrafields->getOptionalsFromPost($extralabels);
+		    		$array_options = $extrafields->getOptionalsFromPost($object->table_element);
 
 		    		$object->array_options = $array_options;
 
@@ -1099,7 +1098,6 @@ if ($action == 'create')
 
 		print '</form>';
 	}
-
 }
 else if ($id > 0 || ! empty($ref))
 {
@@ -1471,8 +1469,6 @@ else if ($id > 0 || ! empty($ref))
 					$line->fetch_optionals();
 
 					print $line->showOptionals($extrafieldsline, 'view', array('style'=>$bc[$var], 'colspan'=>5));
-
-
 				}
 
 				// Line in update mode
@@ -1519,8 +1515,6 @@ else if ($id > 0 || ! empty($ref))
 					$line->fetch_optionals();
 
 					print $line->showOptionals($extrafieldsline, 'edit', array('style'=>$bc[$var], 'colspan'=>5));
-
-
 				}
 
 				$i++;
@@ -1653,10 +1647,12 @@ else if ($id > 0 || ! empty($ref))
 					else print '<div class="inline-block divButAction"><a class="butActionRefused" href="#">'.$langs->trans('SendMail').'</a></div>';
 				}
 
-		    		// create interventional model
+		    	// create intervention model
 				if ($object->statut == Fichinter::STATUS_DRAFT && $user->rights->ficheinter->creer && (count($object->lines) > 0)) {
 					print '<div class="inline-block divButAction">';
-					print '<a class="butAction" href="'.DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableInterventional").'</a>';
+					// This feature is not yet implemented
+					//print '<a class="butAction" href="'.DOL_URL_ROOT.'/fichinter/card-rec.php?id='.$object->id.'&action=create">'.$langs->trans("ChangeIntoRepeatableIntervention").'</a>';
+					print '<a class="butAction" title="'.$langs->trans("ChangeIntoRepeatableIntervention").'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'">'.$langs->trans("not yet implemented").'</a>';
 					print '</div>';
 				}
 
@@ -1711,7 +1707,6 @@ else if ($id > 0 || ! empty($ref))
 					print '<div class="inline-block divButAction"><a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete"';
 					print '>'.$langs->trans('Delete').'</a></div>';
 				}
-
 			}
 		}
 	}
diff --git a/htdocs/fichinter/class/fichinter.class.php b/htdocs/fichinter/class/fichinter.class.php
index 48cbdbf7715..7c05eda422e 100644
--- a/htdocs/fichinter/class/fichinter.class.php
+++ b/htdocs/fichinter/class/fichinter.class.php
@@ -1,11 +1,12 @@
 <?php
 /* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2013 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2015      Charlie Benke        <charlie@patas-monkey.com>
  * Copyright (C) 2018      Nicolas ZABOURI	<info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -82,8 +83,16 @@ class Fichinter extends CommonObject
 	 */
 	public $description;
 
+	/**
+     * @var int ID
+     */
 	public $fk_contrat = 0;
+
+	/**
+     * @var int ID
+     */
 	public $fk_project = 0;
+
 	public $extraparams=array();
 
 	public $lines = array();
@@ -797,15 +806,14 @@ class Fichinter extends CommonObject
 				$mybool|=@include_once $dir.$file;
 			}
 
-			if (! $mybool)
-			{
-				dol_print_error('',"Failed to include file ".$file);
+			if ($mybool === false) {
+				dol_print_error('', "Failed to include file ".$file);
 				return '';
 			}
 
 			$obj = new $classname();
 			$numref = "";
-			$numref = $obj->getNextValue($soc,$this);
+			$numref = $obj->getNextValue($soc, $this);
 
 			if ( $numref != "")
 			{
@@ -874,7 +882,6 @@ class Fichinter extends CommonObject
 					$muser->fetch($obj->fk_user_modification);
 					$this->user_modification   = $muser;
 				}
-
 			}
 			$this->db->free($resql);
 		}
@@ -1360,7 +1367,11 @@ class FichinterLigne extends CommonObjectLine
 	public $error='';
 
 	// From llx_fichinterdet
+	/**
+     * @var int ID
+     */
 	public $fk_fichinter;
+
 	public $desc;          	// Description ligne
 	public $datei;           // Date intervention
 	public $duration;        // Duree de l'intervention
diff --git a/htdocs/fichinter/class/fichinterstats.class.php b/htdocs/fichinter/class/fichinterstats.class.php
index 40a1b7eef2f..0475a2116eb 100644
--- a/htdocs/fichinter/class/fichinterstats.class.php
+++ b/htdocs/fichinter/class/fichinterstats.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/fichinter/contact.php b/htdocs/fichinter/contact.php
index d3b2ea6f78e..54ad6733e69 100644
--- a/htdocs/fichinter/contact.php
+++ b/htdocs/fichinter/contact.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2012      Juanjo Menent        <jmenent@2byte.es>
  *
@@ -185,7 +185,6 @@ if ($id > 0 || ! empty($ref))
 	    $res=@include dol_buildpath($reldir.'/contacts.tpl.php');
 	    if ($res) break;
 	}
-
 }
 
 
diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php
index d52ed81da48..966c3b3f7db 100644
--- a/htdocs/fichinter/document.php
+++ b/htdocs/fichinter/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -168,7 +168,6 @@ if ($object->id)
     $permtoedit = $user->rights->ficheinter->creer;
     $param = '&id=' . $object->id;
     include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/fichinter/index.php b/htdocs/fichinter/index.php
index 9e5f1526969..b1798d77e66 100644
--- a/htdocs/fichinter/index.php
+++ b/htdocs/fichinter/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015	   Charlie Benke		<charlie@patas-monkey.com>
 
  *
diff --git a/htdocs/fichinter/info.php b/htdocs/fichinter/info.php
index fe3d14191d6..93494c122d5 100644
--- a/htdocs/fichinter/info.php
+++ b/htdocs/fichinter/info.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2009  Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2009  Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2009-2016  Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2011       Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php
index 96a1199255c..c26e642a651 100644
--- a/htdocs/fichinter/list.php
+++ b/htdocs/fichinter/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Jean-François Ferry		<jfefe@aternatik.fr>
@@ -87,7 +87,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('fichinter');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
diff --git a/htdocs/fichinter/note.php b/htdocs/fichinter/note.php
index cece45fdab5..c40792bc8b8 100644
--- a/htdocs/fichinter/note.php
+++ b/htdocs/fichinter/note.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2012	Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2012	Regis Houssin	<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Juanjo Menent	<jmenent@2byte.es>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
diff --git a/htdocs/fichinter/stats/index.php b/htdocs/fichinter/stats/index.php
index b3d5247e67d..7ebf701d3d5 100644
--- a/htdocs/fichinter/stats/index.php
+++ b/htdocs/fichinter/stats/index.php
@@ -30,7 +30,7 @@ $WIDTH=DolGraph::getDefaultGraphSizeForStats('width');
 $HEIGHT=DolGraph::getDefaultGraphSizeForStats('height');
 
 $mode='customer';
-if ($mode == 'customer' && ! $user->rights->ficheinter->lire) accessforbidden();
+if (! $user->rights->ficheinter->lire) accessforbidden();
 
 $userid=GETPOST('userid','int');
 $socid=GETPOST('socid','int');
@@ -50,7 +50,7 @@ $endyear=$year;
 $object_status=GETPOST('object_status');
 
 // Load translation files required by the page
-$langs->loadLangs(array("interventions","suppliers","companies","other"));
+$langs->loadLangs(array('interventions', 'companies', 'other', 'suppliers'));
 
 
 /*
@@ -60,11 +60,8 @@ $langs->loadLangs(array("interventions","suppliers","companies","other"));
 $form=new Form($db);
 $objectstatic=new FichInter($db);
 
-if ($mode == 'customer')
-{
-    $title=$langs->trans("InterventionStatistics");
-    $dir=$conf->ficheinter->dir_temp;
-}
+$title=$langs->trans("InterventionStatistics");
+$dir=$conf->ficheinter->dir_temp;
 
 llxHeader('', $title);
 
@@ -77,19 +74,18 @@ if ($object_status != '' && $object_status > -1) $stats->where .= ' AND c.fk_sta
 
 // Build graphic number of object
 $data = $stats->getNbByMonthWithPrevYear($endyear,$startyear);
-//var_dump($data);
 // $data = array(array('Lib',val1,val2,val3),...)
 
 
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filenamenb = $dir.'/interventionsnbinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsnbinyear-'.$user->id.'-'.$year.'.png';
+    $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsnbinyear-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filenamenb = $dir.'/interventionsnbinyear-'.$year.'.png';
-    if ($mode == 'customer') $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsnbinyear-'.$year.'.png';
+    $fileurlnb = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsnbinyear-'.$year.'.png';
 }
 
 $px1 = new DolGraph();
@@ -121,20 +117,17 @@ if (! $mesg)
 
 // Build graphic amount of object
 $data = $stats->getAmountByMonthWithPrevYear($endyear,$startyear);
-//var_dump($data);
 // $data = array(array('Lib',val1,val2,val3),...)
 
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filenameamount = $dir.'/interventionsamountinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsamountinyear-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstatssupplier&file=interventionsamountinyear-'.$user->id.'-'.$year.'.png';
+    $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsamountinyear-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filenameamount = $dir.'/interventionsamountinyear-'.$year.'.png';
-    if ($mode == 'customer') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsamountinyear-'.$year.'.png';
-    if ($mode == 'supplier') $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstatssupplier&file=interventionsamountinyear-'.$year.'.png';
+    $fileurlamount = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsamountinyear-'.$year.'.png';
 }
 
 $px2 = new DolGraph();
@@ -169,14 +162,12 @@ $data = $stats->getAverageByMonthWithPrevYear($endyear, $startyear);
 if (!$user->rights->societe->client->voir || $user->societe_id)
 {
     $filename_avg = $dir.'/interventionsaverage-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsaverage-'.$user->id.'-'.$year.'.png';
-    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstatssupplier&file=interventionsaverage-'.$user->id.'-'.$year.'.png';
+    $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsaverage-'.$user->id.'-'.$year.'.png';
 }
 else
 {
     $filename_avg = $dir.'/interventionsaverage-'.$year.'.png';
-    if ($mode == 'customer') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsaverage-'.$year.'.png';
-    if ($mode == 'supplier') $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstatssupplier&file=interventionsaverage-'.$year.'.png';
+    $fileurl_avg = DOL_URL_ROOT.'/viewimage.php?modulepart=interventionstats&file=interventionsaverage-'.$year.'.png';
 }
 
 $px3 = new DolGraph();
@@ -219,13 +210,12 @@ if (! count($arrayyears)) $arrayyears[$nowyear]=$nowyear;
 
 $h=0;
 $head = array();
-$head[$h][0] = DOL_URL_ROOT . '/commande/stats/index.php?mode='.$mode;
+$head[$h][0] = DOL_URL_ROOT . '/fichinter/stats/index.php';
 $head[$h][1] = $langs->trans("ByMonthYear");
 $head[$h][2] = 'byyear';
 $h++;
 
-if ($mode == 'customer') $type='order_stats';
-if ($mode == 'supplier') $type='supplier_order_stats';
+$type = 'fichinter_stats';
 
 complete_head_from_modules($conf,$langs,null,$head,$h,$type);
 
@@ -244,9 +234,8 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '<tr class="liste_titre"><td class="liste_titre" colspan="2">'.$langs->trans("Filter").'</td></tr>';
 	// Company
 	print '<tr><td align="left">'.$langs->trans("ThirdParty").'</td><td align="left">';
-	if ($mode == 'customer') $filter='s.client in (1,2,3)';
-	if ($mode == 'supplier') $filter='s.fournisseur = 1';
-	print $form->select_company($socid,'socid',$filter,1,0,0,array(),0,'','style="width: 95%"');
+    $filter = 's.client in (1,2,3)';
+	print $form->select_company($socid, 'socid', $filter, 1, 0, 0, array(), 0, '', 'style="width: 95%"');
 	print '</td></tr>';
 	// User
 	print '<tr><td align="left">'.$langs->trans("CreatedBy").'</td><td align="left">';
@@ -271,6 +260,7 @@ print '<div class="fichecenter"><div class="fichethirdleft">';
 	print '<br><br>';
 //}
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -287,7 +277,8 @@ foreach ($data as $val)
 {
 	$year = $val['year'];
 	while (! empty($year) && $oldyear > $year+1)
-	{ // If we have empty year
+	{
+        // If we have empty year
 		$oldyear--;
 
 		print '<tr class="oddeven" height="24">';
@@ -316,6 +307,7 @@ foreach ($data as $val)
 }
 
 print '</table>';
+print '</div>';
 
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php
index 18c5dd4962a..484229a1de2 100644
--- a/htdocs/filefunc.inc.php
+++ b/htdocs/filefunc.inc.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2005 	   Simon Tosser         <simon@kornog-computing.com>
  * Copyright (C) 2006 	   Andre Cianfarani     <andre.cianfarani@acdeveloppement.net>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
@@ -31,7 +31,7 @@
  */
 
 if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr');
-if (! defined('DOL_VERSION')) define('DOL_VERSION','9.0.0-alpha');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
+if (! defined('DOL_VERSION')) define('DOL_VERSION','9.0.0-beta');		// a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c
 
 if (! defined('EURO')) define('EURO',chr(128));
 
diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php
index 92498e99589..235a3c85396 100644
--- a/htdocs/fourn/card.php
+++ b/htdocs/fourn/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Eric Seigne          <erics@rycks.com>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014      Jean Heimburger      <jean@tiaris.info>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
diff --git a/htdocs/fourn/class/fournisseur.class.php b/htdocs/fourn/class/fournisseur.class.php
index 878f4bee67e..0636a356111 100644
--- a/htdocs/fourn/class/fournisseur.class.php
+++ b/htdocs/fourn/class/fournisseur.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2006      Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011	   Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php
index dae79f4426e..77ad3d20048 100644
--- a/htdocs/fourn/class/fournisseur.commande.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2006	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2007		Franky Van Liedekerke	<franky.van.liedekerke@telenet.be>
  * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2010-2018	Philippe Grand			<philippe.grand@atoo-net.com>
@@ -9,6 +9,7 @@
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2018       Nicolas ZABOURI			<info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -128,10 +129,20 @@ class CommandeFournisseur extends CommonOrder
 	public $note_private;
     public $note_public;
     public $model_pdf;
+
+    /**
+     * @var int ID
+     */
     public $fk_project;
+
     public $cond_reglement_id;
     public $cond_reglement_code;
+
+    /**
+     * @var int ID
+     */
     public $fk_account;
+
     public $mode_reglement_id;
     public $mode_reglement_code;
     public $user_author_id;
@@ -157,7 +168,11 @@ class CommandeFournisseur extends CommonOrder
     public $linked_objects=array();
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
     public $fk_multicurrency;
+
     public $multicurrency_code;
     public $multicurrency_tx;
     public $multicurrency_total_ht;
@@ -786,8 +801,7 @@ class CommandeFournisseur extends CommonOrder
                 $mybool|=@include_once $dir.$file;
             }
 
-            if (! $mybool)
-            {
+            if ($mybool === false) {
                 dol_print_error('',"Failed to include file ".$file);
                 return '';
             }
@@ -1126,8 +1140,6 @@ class CommandeFournisseur extends CommonOrder
         }
     }
 
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * 	Submit a supplier order to supplier
      *
@@ -1139,7 +1151,6 @@ class CommandeFournisseur extends CommonOrder
      */
     public function commande($user, $date, $methode, $comment='')
     {
-        // phpcs:enable
         global $langs;
         dol_syslog(get_class($this)."::commande");
         $error = 0;
@@ -1278,6 +1289,9 @@ class CommandeFournisseur extends CommonOrder
 	            // insert products details into database
 	            for ($i=0;$i<$num;$i++)
 	            {
+	                
+	                $this->special_code = $this->lines[$i]->special_code; // TODO : remove this in 9.0 and add special_code param to addline()
+	                
 	                $result = $this->addline(              // This include test on qty if option SUPPLIER_ORDER_WITH_NOPRICEDEFINED is not set
 	                    $this->lines[$i]->desc,
 	                    $this->lines[$i]->subprice,
@@ -1991,7 +2005,7 @@ class CommandeFournisseur extends CommonOrder
     /**
      *	Get list of order methods
      *
-     *	@return 0 if Ok, <0 if Ko
+     *	@return int 0 if OK, <0 if KO
      */
     function get_methodes_commande()
     {
@@ -2023,7 +2037,7 @@ class CommandeFournisseur extends CommonOrder
     }
 
     /**
-	 * Return array of dispathed lines waiting to be approved for this order
+	 * Return array of dispatched lines waiting to be approved for this order
      *
      * @since 8.0 Return dispatched quantity (qty).
 	 *
@@ -2121,7 +2135,6 @@ class CommandeFournisseur extends CommonOrder
 		    			$this->errors[]='ErrorCantSetReceptionToTotalDoneWithReceptionToApprove';
 		    			dol_syslog('ErrorCantSetReceptionToTotalDoneWithReceptionToApprove', LOG_DEBUG);
 		    		}
-
 		    	}
 	    		if (! $error && ! empty($conf->global->SUPPLIER_ORDER_USE_DISPATCH_STATUS_NEED_APPROVE) && ($type == 'tot'))	// Accept to move to reception done, only if status of all line are ok (refuse denied)
 	    		{
@@ -2345,6 +2358,8 @@ class CommandeFournisseur extends CommonOrder
         for ($i = 0; $i < $num; $i++)
         {
             $prod = new Product($this->db);
+            $libelle = '';
+            $ref = '';
             if ($prod->fetch($comclient->lines[$i]->fk_product) > 0)
             {
                 $libelle  = $prod->libelle;
@@ -3077,7 +3092,6 @@ class CommandeFournisseur extends CommonOrder
 							{
 								$close++;
 							}
-
 						}
 					}
 
@@ -3101,8 +3115,6 @@ class CommandeFournisseur extends CommonOrder
 							}
 							return 4;
 						}
-
-
 					}
 					else
 					{//all the products are not received
@@ -3112,7 +3124,6 @@ class CommandeFournisseur extends CommonOrder
 						}
 						return 4;
 					}
-
 				}
     				else
     				{
@@ -3157,9 +3168,21 @@ class CommandeFournisseurLigne extends CommonOrderLine
     public $fk_commande;
 
     // From llx_commande_fournisseurdet
+    /**
+     * @var int ID
+     */
     public $fk_parent_line;
+
+    /**
+     * @var int ID
+     */
     public $fk_facture;
+
+    /**
+     * @var string supplier order line label
+     */
     public $label;
+
     public $rang = 0;
     public $special_code = 0;
 
diff --git a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
index 309c5f2deff..c7b5d00c797 100644
--- a/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
+++ b/htdocs/fourn/class/fournisseur.commande.dispatch.class.php
@@ -65,10 +65,26 @@ class CommandeFournisseurDispatch extends CommonObject
 	 */
 	public $id;
 
+	/**
+     * @var int ID
+     */
 	public $fk_commande;
+
+	/**
+     * @var int ID
+     */
 	public $fk_product;
+
+	/**
+     * @var int ID
+     */
 	public $fk_commandefourndet;
+
 	public $qty;
+
+	/**
+     * @var int ID
+     */
 	public $fk_entrepot;
 
 	/**
@@ -78,7 +94,12 @@ class CommandeFournisseurDispatch extends CommonObject
 
 	public $datec='';
 	public $comment;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
 	public $tms='';
 	public $batch;
 	public $eatby='';
@@ -258,8 +279,6 @@ class CommandeFournisseurDispatch extends CommonObject
 				$this->batch = $obj->batch;
 				$this->eatby = $this->db->jdate($obj->eatby);
 				$this->sellby = $this->db->jdate($obj->sellby);
-
-
             }
             $this->db->free($resql);
 
diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php
index e3943ed7415..795c63be3df 100644
--- a/htdocs/fourn/class/fournisseur.facture.class.php
+++ b/htdocs/fourn/class/fournisseur.facture.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
  * Copyright (C) 2005		Marc Barilley			<marc@ocebo.com>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2017	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013-2018	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
@@ -12,6 +12,7 @@
  * Copyright (C) 2015		Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2016		Alexandre Spangaro		<aspangaro@zendsi.com>
  * Copyright (C) 2018       Nicolas ZABOURI			<info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -138,7 +139,12 @@ class FactureFournisseur extends CommonInvoice
     public $propalid;
     public $cond_reglement_id;
     public $cond_reglement_code;
+
+    /**
+     * @var int ID
+     */
     public $fk_account;
+
     public $mode_reglement_id;
     public $mode_reglement_code;
 
@@ -153,21 +159,31 @@ class FactureFournisseur extends CommonInvoice
 	 */
     public $fournisseur;
 
-	//Incorterms
+	/**
+     * @var int ID Incorterms
+     */
     public $fk_incoterms;
+
     public $location_incoterms;
     public $libelle_incoterms;  //Used into tooltip
 
     public $extraparams=array();
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
     public $fk_multicurrency;
+
     public $multicurrency_code;
     public $multicurrency_tx;
     public $multicurrency_total_ht;
     public $multicurrency_total_tva;
     public $multicurrency_total_ttc;
     //! id of source invoice if replacement invoice or credit note
+    /**
+     * @var int ID
+     */
     public $fk_facture_source;
 
     /**
@@ -386,8 +402,8 @@ class FactureFournisseur extends CommonInvoice
                 dol_syslog("There is ".count($this->lines)." lines that are invoice lines objects");
                 foreach ($this->lines as $i => $val)
                 {
-                    $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn)';
-                    $sql .= ' VALUES ('.$this->id.')';
+                    $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
+                    $sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).')';
 
                     $resql_insert=$this->db->query($sql);
                     if ($resql_insert)
@@ -405,7 +421,14 @@ class FactureFournisseur extends CommonInvoice
                             $this->lines[$i]->fk_product,
                             'HT',
                             (! empty($this->lines[$i]->info_bits)?$this->lines[$i]->info_bits:''),
-                            $this->lines[$i]->product_type
+                            $this->lines[$i]->product_type,
+                            $this->lines[$i]->remise_percent,
+                            false,
+                            $this->lines[$i]->date_start,
+                            $this->lines[$i]->date_end,
+                            $this->lines[$i]->array_options,
+                            $this->lines[$i]->fk_unit,
+                            $this->lines[$i]->pu_ht_devise
                         );
                     }
                     else
@@ -427,8 +450,8 @@ class FactureFournisseur extends CommonInvoice
 				    //if (! is_object($line)) $line=json_decode(json_encode($line), false);  // convert recursively array into object.
                 	if (! is_object($line)) $line = (object) $line;
 
-                	$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn)';
-			        $sql .= ' VALUES ('.$this->id.')';
+                	$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'facture_fourn_det (fk_facture_fourn, special_code)';
+			        $sql .= ' VALUES ('.$this->id.','.intval($this->lines[$i]->special_code).')';
 
 			        $resql_insert=$this->db->query($sql);
 			        if ($resql_insert)
@@ -665,7 +688,6 @@ class FactureFournisseur extends CommonInvoice
                     $this->error=$this->db->lasterror();
                     return -3;
                 }
-
             }
             else
             {
@@ -2061,10 +2083,10 @@ class FactureFournisseur extends CommonInvoice
 		$sql = "SELECT f.rowid as rowid, f.ref, f.fk_statut, f.type, f.paye, pf.fk_paiementfourn";
 		$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn as f";
 		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiementfourn_facturefourn as pf ON f.rowid = pf.fk_facturefourn";
-		$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."facture_fourn as ff ON (f.rowid = ff.fk_facture_source AND ff.type=".self::TYPE_REPLACEMENT.")";
 		$sql.= " WHERE f.entity = ".$conf->entity;
 		$sql.= " AND f.fk_statut in (".self::STATUS_VALIDATED.",".self::STATUS_CLOSED.")";
-		$sql.= " AND ff.type IS NULL";									// Renvoi vrai si pas facture de remplacement
+        $sql.= " AND NOT EXISTS (SELECT rowid from ".MAIN_DB_PREFIX."facture_fourn as ff WHERE f.rowid = ff.fk_facture_source";
+        $sql.= " AND ff.type=".self::TYPE_REPLACEMENT.")";
 		$sql.= " AND f.type != ".self::TYPE_CREDIT_NOTE;				// Type non 2 si facture non avoir
 		if ($socid > 0) $sql.=" AND f.fk_soc = ".$socid;
 		$sql.= " ORDER BY f.ref";
@@ -2266,9 +2288,8 @@ class FactureFournisseur extends CommonInvoice
             $mybool|=@include_once $dir.$file;
         }
 
-        if (! $mybool)
-        {
-        	dol_print_error('',"Failed to include file ".$file);
+        if ($mybool === false) {
+        	dol_print_error('', "Failed to include file ".$file);
         	return '';
         }
 
@@ -2722,18 +2743,32 @@ class SupplierInvoiceLine extends CommonObjectLine
 	public $total_ttc;
 	public $total_localtax1;
 	public $total_localtax2;
+
+	/**
+     * @var int ID
+     */
 	public $fk_product;
+
 	public $product_type;
 	public $product_label;
 	public $info_bits;
+
+	/**
+     * @var int ID
+     */
 	public $fk_parent_line;
+
 	public $special_code;
 	public $rang;
 	public $localtax1_type;
 	public $localtax2_type;
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
 	public $fk_multicurrency;
+
 	public $multicurrency_code;
 	public $multicurrency_subprice;
 	public $multicurrency_total_ht;
@@ -3123,7 +3158,6 @@ class SupplierInvoiceLine extends CommonObjectLine
 
             $this->db->commit();
             return $this->id;
-
         }
         else
         {
diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php
index f97a6c4f4ba..056070d580d 100644
--- a/htdocs/fourn/class/fournisseur.product.class.php
+++ b/htdocs/fourn/class/fournisseur.product.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2014	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2014	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2012		Christophe Battarel	<christophe.battarel@altairis.fr>
  * Copyright (C) 2015		Marcos García           <marcosgdf@gmail.com>
@@ -72,12 +72,21 @@ class ProductFournisseur extends Product
     public $fourn_remise_percent;    // discount for quantity (percent)
     public $fourn_remise;            // discount for quantity (amount)
     public $product_fourn_id;        // supplier id
-    public $fk_availability;         // availability delay - visible/used if option FOURN_PRODUCT_AVAILABILITY is on (duplicate information compared to delivery delay)
+
+    /**
+     * @var int ID availability delay - visible/used if option FOURN_PRODUCT_AVAILABILITY is on (duplicate information compared to delivery delay)
+     */
+    public $fk_availability;
+
     public $fourn_unitprice;
     public $fourn_tva_tx;
     public $fourn_tva_npr;
 
+    /**
+     * @var int ID
+     */
     public $fk_supplier_price_expression;
+
     public $supplier_reputation;     // reputation of supplier
     public $reputations=array();     // list of available supplier reputations
 
@@ -551,10 +560,9 @@ class ProductFournisseur extends Product
 
         $sql = "SELECT s.nom as supplier_name, s.rowid as fourn_id,";
         $sql.= " pfp.rowid as product_fourn_pri_id, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_product as product_fourn_id, pfp.fk_supplier_price_expression,";
-        $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation";
-        $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
-        $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
-        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation,";
+        $sql.= " pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code, pfp.datec, pfp.tms";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp, ".MAIN_DB_PREFIX."societe as s";
         $sql.= " WHERE pfp.entity IN (".getEntity('productsupplierprice').")";
         $sql.= " AND pfp.fk_soc = s.rowid";
         $sql.= " AND s.status=1"; // only enabled company selected
@@ -594,6 +602,8 @@ class ProductFournisseur extends Product
                 $prodfourn->fourn_tva_npr					= $record["info_bits"];
                 $prodfourn->fk_supplier_price_expression    = $record["fk_supplier_price_expression"];
 				$prodfourn->supplier_reputation    = $record["supplier_reputation"];
+				$prodfourn->date_creation          = $this->db->jdate($record['datec']);
+				$prodfourn->date_modification      = $this->db->jdate($record['tms']);
 
                 $prodfourn->fourn_multicurrency_price       = $record["multicurrency_price"];
                 $prodfourn->fourn_multicurrency_unitprice   = $record["multicurrency_unitprice"];
diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php
index fcf7332dbd0..9ff4cfb7d15 100644
--- a/htdocs/fourn/class/paiementfourn.class.php
+++ b/htdocs/fourn/class/paiementfourn.class.php
@@ -2,10 +2,11 @@
 /* Copyright (C) 2002-2004 Rodolphe Quiedeville   <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007 Laurent Destailleur    <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo  <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin          <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin          <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2011 Juanjo Menent          <jmenent@2byte.es>
  * Copyright (C) 2014      Marcos García          <marcosgdf@gmail.com>
  * Copyright (C) 2018      Nicolas ZABOURI	  <info@inovea-conseil.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.francenetlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -262,7 +263,6 @@ class PaiementFourn extends Paiement
 							$this->error=$this->db->lasterror();
 							$error++;
 						}
-
 					}
 					else
 					{
@@ -655,14 +655,12 @@ class PaiementFourn extends Paiement
 			}
 
 			// For compatibility
-			if (! $mybool)
-			{
+			if ($mybool === false) {
 				$file = $conf->global->SUPPLIER_PAYMENT_ADDON.".php";
 				$classname = "mod_supplier_payment_".$conf->global->SUPPLIER_PAYMENT_ADDON;
 				$classname = preg_replace('/\-.*$/','',$classname);
 				// Include file with class
-				foreach ($conf->file->dol_document_root as $dirroot)
-				{
+				foreach ($conf->file->dol_document_root as $dirroot) {
 					$dir = $dirroot."/core/modules/supplier_payment/";
 
 					// Load file with numbering class (if found)
@@ -672,8 +670,7 @@ class PaiementFourn extends Paiement
 				}
 			}
 
-			if (! $mybool)
-			{
+			if ($mybool === false) {
 				dol_print_error('',"Failed to include file ".$file);
 				return '';
 			}
diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php
index 134856112d4..8098946b186 100644
--- a/htdocs/fourn/commande/card.php
+++ b/htdocs/fourn/commande/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Eric	Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2016 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2016 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2015 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2011-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2012-2016 Marcos García        <marcosgdf@gmail.com>
@@ -221,7 +221,6 @@ if (empty($reshook))
 				//$newstatus=3;  // Submited
 				// TODO If there is at least one reception, we can set to Received->Received partially
 				$newstatus=4;  // Received partially
-
 			}
 			else if ($object->statut == 6) $newstatus=2;	// Canceled->Approved
 			else if ($object->statut == 7) $newstatus=3;	// Canceled->Process running
@@ -700,7 +699,6 @@ if (empty($reshook))
 			dol_print_error($db,$object->error);
 			exit;
 			}
-
 	}
 
 	// Remove a product line
@@ -1443,7 +1441,6 @@ if ($action=='create')
 
 		// Object source contacts list
 		$srccontactslist = $objectsrc->liste_contact(- 1, 'external', 1);
-
 	}
 	else
 	{
@@ -1700,7 +1697,6 @@ elseif (! empty($object->id))
 	if ($action	== 'delete')
 	{
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteOrder'), $langs->trans('ConfirmDeleteOrder'), 'confirm_delete', '', 0, 2);
-
 	}
 
 	// Clone confirmation
@@ -1712,7 +1708,6 @@ elseif (! empty($object->id))
 		);
 		// Paiement incomplet. On demande si motif = escompte ou autre
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id,$langs->trans('CloneOrder'),$langs->trans('ConfirmCloneOrder',$object->ref),'confirm_clone',$formquestion,'yes',1);
-
 	}
 
 	// Confirmation de la validation
@@ -1791,14 +1786,12 @@ elseif (! empty($object->id))
 	if ($action	== 'refuse')
 	{
 		$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("DenyingThisOrder"),$langs->trans("ConfirmDenyingThisOrder",$object->ref),"confirm_refuse", '', 0, 1);
-
 	}
 
 	// Confirmation de l'annulation
 	if ($action	== 'cancel')
 	{
 		$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("Cancel"),$langs->trans("ConfirmCancelThisOrder",$object->ref),"confirm_cancel", '', 0, 1);
-
 	}
 
 	// Confirmation de l'envoi de la commande
@@ -1806,7 +1799,6 @@ elseif (! empty($object->id))
 	{
 		$date_com = dol_mktime(GETPOST('rehour'),GETPOST('remin'),GETPOST('resec'),GETPOST("remonth"),GETPOST("reday"),GETPOST("reyear"));
 		$formconfirm = $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id."&datecommande=".$date_com."&methode=".$_POST["methodecommande"]."&comment=".urlencode($_POST["comment"]), $langs->trans("MakeOrder"),$langs->trans("ConfirmMakeOrder",dol_print_date($date_com,'day')),"confirm_commande",'',0,2);
-
 	}
 
 	// Confirmation to delete line
@@ -2449,7 +2441,6 @@ elseif (! empty($object->id))
 				{
 					print '<a class="butActionDelete" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delete">'.$langs->trans("Delete").'</a>';
 				}
-
 			}
 
 			print "</div>";
@@ -2724,7 +2715,6 @@ elseif (! empty($object->id))
 							}
 						}
 					}
-
 				}
 				elseif ($user_status_code == "PERMISSION_DENIED")
 				{
diff --git a/htdocs/fourn/commande/contact.php b/htdocs/fourn/commande/contact.php
index 85739bdb6ef..08e30d04b7f 100644
--- a/htdocs/fourn/commande/contact.php
+++ b/htdocs/fourn/commande/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Patrick Rouillon     <patrick@rouillon.net>
  * Copyright (C) 2005-2009 Destailleur Laurent  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -192,7 +192,6 @@ if ($id > 0 || ! empty($ref))
 
 		// Contacts lines
 		include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';
-
 	}
 	else
 	{
diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php
index 44b10bf6f88..5b5ae13f86b 100644
--- a/htdocs/fourn/commande/dispatch.php
+++ b/htdocs/fourn/commande/dispatch.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014      Cedric Gross         <c.gross@kreiz-it.fr>
  * Copyright (C) 2016      Florian Henry        <florian.henry@atm-consulting.fr>
@@ -533,7 +533,6 @@ if ($id > 0 || ! empty($ref)) {
 			$nbproduct = 0;			// Nb of predefined product lines to dispatch (already done or not) if SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED is off (default)
 									// or nb of line that remain to dispatch if SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED is on.
 
-			$var = false;
 			while ( $i < $num ) {
 				$objp = $db->fetch_object($resql);
 
@@ -794,8 +793,6 @@ if ($id > 0 || ! empty($ref)) {
 			print '<td>' . $langs->trans("Date") . '</td>';
 			print "</tr>\n";
 
-			$var = false;
-
 			while ( $i < $num ) {
 				$objp = $db->fetch_object($resql);
 
@@ -869,7 +866,6 @@ if ($id > 0 || ! empty($ref)) {
 				print "</tr>\n";
 
 				$i ++;
-				$var = ! $var;
 			}
 			$db->free($resql);
 
diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php
index 8aa4da9c307..2c460d1bedc 100644
--- a/htdocs/fourn/commande/document.php
+++ b/htdocs/fourn/commande/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Marcos García         <marcosgdf@gmail.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
@@ -175,7 +175,6 @@ if ($object->id > 0)
 	$permtoedit = $user->rights->fournisseur->commande->creer;
 	$param = '&id=' . $object->id;
 	include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/fourn/commande/index.php b/htdocs/fourn/commande/index.php
index 59e7b82e488..1bdc9a07b48 100644
--- a/htdocs/fourn/commande/index.php
+++ b/htdocs/fourn/commande/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Vinicius Nogueira		<viniciusvgn@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php
index dee7a83bc6a..5d6664347b7 100644
--- a/htdocs/fourn/commande/info.php
+++ b/htdocs/fourn/commande/info.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php
index 823e7261fc8..3208dc36f75 100644
--- a/htdocs/fourn/commande/list.php
+++ b/htdocs/fourn/commande/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2014      Juanjo Menent        <jmenent@2byte.es>
@@ -56,7 +56,8 @@ $search_deliveryyear=GETPOST("search_deliveryyear","int");
 $search_deliverymonth=GETPOST("search_deliverymonth","int");
 $search_deliveryday=GETPOST("search_deliveryday","int");
 
-$sall=GETPOST('search_all', 'alphanohtml');
+$sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
+
 $search_product_category=GETPOST('search_product_category','int');
 $search_ref=GETPOST('search_ref');
 $search_refsupp=GETPOST('search_refsupp');
@@ -113,7 +114,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('commande_fournisseur');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -263,7 +264,6 @@ if (empty($reshook))
 				$res = $object->create($user);
 
 				if($res > 0) $nb_bills_created++;
-
 			}
 
 			if ($object->id > 0)
@@ -474,7 +474,7 @@ if ($search_billed > 0) $title.=' - '.$langs->trans("Billed");
 
 //$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes";
 $help_url='';
-llxHeader('',$title,$help_url);
+// llxHeader('',$title,$help_url);
 
 $sql = 'SELECT';
 if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT';
@@ -518,6 +518,7 @@ if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
 if ($search_company) $sql .= natural_search('s.nom', $search_company);
 if ($search_request_author) $sql.=natural_search(array('u.lastname','u.firstname','u.login'), $search_request_author) ;
 if ($search_billed != '' && $search_billed >= 0) $sql .= " AND cf.billed = ".$db->escape($search_billed);
+if ($search_product_category > 0) $sql.= " AND cp.fk_categorie = ".$search_product_category;
 
 //Required triple check because statut=0 means draft filter
 if (GETPOST('statut', 'intcomma') !== '')
@@ -604,9 +605,19 @@ if ($resql)
 	}
 
 	$num = $db->num_rows($resql);
-
+	
 	$arrayofselected=is_array($toselect)?$toselect:array();
 
+	if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE))
+	{
+		$obj = $db->fetch_object($resql);
+		$id = $obj->rowid;
+		header("Location: ".DOL_URL_ROOT.'/fourn/commande/card.php?id='.$id);
+		exit;
+	}
+
+	llxHeader('',$title,$help_url);
+	
 	$param='';
 	if ($socid > 0)             $param.='&socid='.$socid;
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
@@ -1128,7 +1139,7 @@ if ($resql)
 		// Status
 		if (! empty($arrayfields['cf.fk_statut']['checked']))
 		{
-			print '<td align="right" class="nowrap">'.$objectstatic->LibStatut($obj->fk_statut, 5, $obj->billed, 1).'</td>';
+			print '<td align="right" class="nowrap">'.$objectstatic->LibStatut($obj->fk_statut, 5, $obj->billed).'</td>';
 			if (! $i) $totalarray['nbfield']++;
 		}
 		// Billed
diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php
index 288b43d200b..071f87553f2 100644
--- a/htdocs/fourn/commande/note.php
+++ b/htdocs/fourn/commande/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2017      Ferran Marcet       	<fmarcet@2byte.es>
  *
diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php
index 9b9743f201f..9c32c39c2b4 100644
--- a/htdocs/fourn/commande/orderstoinvoice.php
+++ b/htdocs/fourn/commande/orderstoinvoice.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville     <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur   	<eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo  	<marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin          	<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin          	<regis.houssin@inodbox.com>
  * Copyright (C) 2012	   Andreu Bisquerra Gaya  	<jove@bisquerra.com>
  * Copyright (C) 2012	   David Rodriguez Martinez <davidrm146@gmail.com>
  * Copyright (C) 2012-2017 Juanjo Menent			<jmenent@2byte.es>
@@ -261,7 +261,6 @@ if (($action == 'create' || $action == 'add') && ! $error) {
 						$error++;
 						break;
 					}
-
 				}
 			}
 
@@ -270,7 +269,6 @@ if (($action == 'create' || $action == 'add') && ! $error) {
 				header('Location: ' . DOL_URL_ROOT . '/fourn/facture/card.php?facid=' . $id);
 				exit();
 			}
-
 		} else {
 			$db->rollback();
 			$action = 'create';
diff --git a/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php
index 4ce44845bf6..7ffc60815e6 100644
--- a/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/fourn/commande/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2014      Marcos García <marcosgdf@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/fourn/contact.php b/htdocs/fourn/contact.php
index a6adb0bad27..105ab78806c 100644
--- a/htdocs/fourn/contact.php
+++ b/htdocs/fourn/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2006 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2006 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -123,7 +123,6 @@ if ($result)
     }
     print "</table>";
     $db->free($result);
-
 }
 else
 {
diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php
index af7f21f3628..b6ff1d36551 100644
--- a/htdocs/fourn/facture/card.php
+++ b/htdocs/fourn/facture/card.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2016	Laurent Destailleur 	<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
  * Copyright (C) 2005		Marc Barilley			<marc@ocebo.fr>
- * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2010-2014	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2013-2015	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
@@ -73,11 +73,6 @@ $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (!
 $hidedesc 	 = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ?  1 : 0));
 $hideref 	 = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0));
 
-// Security check
-$socid='';
-if (! empty($user->societe_id)) $socid=$user->societe_id;
-$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture');
-
 // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
 $hookmanager->initHooks(array('invoicesuppliercard','globalcard'));
 
@@ -96,6 +91,12 @@ if ($id > 0 || ! empty($ref))
 	if ($ret < 0) dol_print_error($db,$object->error);
 }
 
+// Security check
+$socid='';
+if (! empty($user->societe_id)) $socid=$user->societe_id;
+$isdraft = (($object->statut == FactureFournisseur::STATUS_DRAFT) ? 1 : 0);
+$result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture', 'fk_soc', 'rowid', $isdraft);
+
 $permissionnote=$user->rights->fournisseur->facture->creer;	// Used by the include of actions_setnotes.inc.php
 $permissiondellink=$user->rights->fournisseur->facture->creer;	// Used by the include of actions_dellink.inc.php
 $permissionedit=$user->rights->fournisseur->facture->creer; // Used by the include of actions_lineupdown.inc.php
@@ -219,19 +220,26 @@ if (empty($reshook))
 		}
 	}
 
-	elseif ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->fournisseur->facture->supprimer)
+	elseif ($action == 'confirm_delete' && $confirm == 'yes')
 	{
 		$object->fetch($id);
 		$object->fetch_thirdparty();
-		$result=$object->delete($user);
-		if ($result > 0)
+
+		$isErasable=$object->is_erasable();
+
+		if (($user->rights->fournisseur->facture->supprimer && $isErasable > 0)
+			|| ($user->rights->fournisseur->facture->creer && $isErasable == 1))
 		{
-			header('Location: list.php?restore_lastsearch_values=1');
-			exit;
-		}
-		else
-		{
-			setEventMessages($object->error, $object->errors, 'errors');
+			$result=$object->delete($user);
+			if ($result > 0)
+			{
+				header('Location: list.php?restore_lastsearch_values=1');
+				exit;
+			}
+			else
+			{
+				setEventMessages($object->error, $object->errors, 'errors');
+			}
 		}
 	}
 
@@ -525,7 +533,6 @@ if (empty($reshook))
 				{
 					$error++;
 				}
-
 			}
 			if ($object->type == FactureFournisseur::TYPE_CREDIT_NOTE || $object->type == FactureFournisseur::TYPE_DEPOSIT)
 			{
@@ -543,7 +550,6 @@ if (empty($reshook))
 						break;
 					}
 				}
-
 			}
 
 			if (empty($error))
@@ -757,7 +763,6 @@ if (empty($reshook))
 
 						$object->update_price(1);
 					}
-
 				}
 
 				if(GETPOST('invoiceAvoirWithPaymentRestAmount', 'int')==1 && $id>0)
@@ -897,6 +902,9 @@ if (empty($reshook))
 								if ($lines[$i]->date_fin_reel) $date_end=$lines[$i]->date_fin_reel;
 								if ($lines[$i]->date_end) $date_end=$lines[$i]->date_end;
 
+								// FIXME Missing special_code  into addline and updateline methods
+								$object->special_code = $lines[$i]->special_code;
+								
 								// FIXME Missing $lines[$i]->ref_supplier and $lines[$i]->label into addline and updateline methods. They are filled when coming from order for example.
 								$result = $object->addline(
 									$desc,
@@ -1669,7 +1677,6 @@ if ($action == 'create')
 			// Replicate extrafields
 			$objectsrc->fetch_optionals($originid);
 			$object->array_options = $objectsrc->array_options;
-
 		}
 	}
 	else
@@ -2257,7 +2264,6 @@ else
             }
 
 			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateBill'), $text, 'confirm_valid', $formquestion, 1, 1);
-
         }
 
         // Confirmation edit (back to draft)
@@ -2293,27 +2299,23 @@ else
                 );
             }
             $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('UnvalidateBill'), $langs->trans('ConfirmUnvalidateBill', $object->ref), 'confirm_edit', $formquestion, 1, 1);
-
 		}
 
 		// Confirmation set paid
 		if ($action == 'paid')
 		{
 			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ClassifyPaid'), $langs->trans('ConfirmClassifyPaidBill', $object->ref), 'confirm_paid', '', 0, 1);
-
 		}
 
 		// Confirmation de la suppression de la facture fournisseur
 		if ($action == 'delete')
 		{
 			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('DeleteBill'), $langs->trans('ConfirmDeleteBill'), 'confirm_delete', '', 0, 1);
-
 		}
 		if ($action == 'deletepaiement')
 		{
 			$payment_id = GETPOST('paiement_id');
 			$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
-
 		}
 
 	   	// Confirmation to delete line
@@ -3123,9 +3125,9 @@ else
 				}
 
 	            // Delete
-	            if ($action != 'confirm_edit' && $user->rights->fournisseur->facture->supprimer)
+				$isErasable=$object->is_erasable();
+				if ($action != 'confirm_edit' && ($user->rights->fournisseur->facture->supprimer || ($user->rights->fournisseur->facture->creer && $isErasable == 1)))	// isErasable = 1 means draft with temporary ref (draft can always be deleted with no need of permissions)
 	            {
-	            	$isErasable=$object->is_erasable();
 	            	//var_dump($isErasable);
 	            	if ($isErasable == -4) {
 	            		print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans("DisabledBecausePayments") . '">' . $langs->trans('Delete') . '</a></div>';
diff --git a/htdocs/fourn/facture/contact.php b/htdocs/fourn/facture/contact.php
index 923a9af03da..f570a33951c 100644
--- a/htdocs/fourn/facture/contact.php
+++ b/htdocs/fourn/facture/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Patrick Rouillon	<patrick@rouillon.net>
  * Copyright (C) 2005-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -34,9 +34,7 @@ if (! empty($conf->projet->enabled)) {
 	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
 }
 
-$langs->load("bills");
-$langs->load('other');
-$langs->load("companies");
+$langs->loadLangs(array("bills", "other", "companies"));
 
 $id		= (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('facid','int'));
 $ref	= GETPOST('ref','alpha');
@@ -268,7 +266,6 @@ if ($id > 0 || ! empty($ref))
 
 		// Contacts lines
 		include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';
-
 	}
 	else
 	{
diff --git a/htdocs/fourn/facture/document.php b/htdocs/fourn/facture/document.php
index 064ffd37b00..d76d680bc17 100644
--- a/htdocs/fourn/facture/document.php
+++ b/htdocs/fourn/facture/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Marc Barilley / Ocebo	<marc@ocebo.com>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Cédric Salvador			<csalvador@gpcsolutions.fr>
  * Copyright (C) 2016		Alexandre Spangaro		<aspangaro@zendsi.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
@@ -38,9 +38,7 @@ if (! empty($conf->projet->enabled)) {
 	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
 }
 
-$langs->load('bills');
-$langs->load('other');
-$langs->load("companies");
+$langs->loadLangs(array('bills', 'other', 'companies'));
 
 $id = GETPOST('facid','int')?GETPOST('facid','int'):GETPOST('id','int');
 $action=GETPOST('action','alpha');
@@ -159,7 +157,6 @@ if ($object->id > 0)
 	if ($action == 'delete')
 	{
 		print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&urlfile='.urlencode($_GET["urlfile"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1);
-
 	}
 
 	print '<table class="border" width="100%">';
diff --git a/htdocs/fourn/facture/impayees.php b/htdocs/fourn/facture/impayees.php
index c1c4be9fb76..4884a75daff 100644
--- a/htdocs/fourn/facture/impayees.php
+++ b/htdocs/fourn/facture/impayees.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2002-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Vinicius Nogueira       <viniciusvgn@gmail.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  *
@@ -33,9 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
 
 if (! $user->rights->fournisseur->facture->lire) accessforbidden();
 
-$langs->load("companies");
-$langs->load("bills");
-
+$langs->loadLangs(array("companies", "bills"));
 
 $socid=GETPOST('socid','int');
 $option = GETPOST('option');
@@ -296,7 +294,6 @@ if ($user->rights->fournisseur->facture->lire)
 	{
 		dol_print_error($db);
 	}
-
 }
 
 // End of page
diff --git a/htdocs/fourn/facture/info.php b/htdocs/fourn/facture/info.php
index 0ba10aa1985..8325a3449e9 100644
--- a/htdocs/fourn/facture/info.php
+++ b/htdocs/fourn/facture/info.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2006 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
@@ -34,8 +34,7 @@ if (! empty($conf->projet->enabled)) {
 	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
 }
 
-$langs->load('companies');
-$langs->load('bills');
+$langs->loadLangs(array("companies", "bills"));
 
 $id = GETPOST("facid",'int')?GETPOST("facid",'int'):GETPOST("id",'int');
 $ref = GETPOST("ref",'alpha');
diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php
index 3fa525415bb..38c3ef10a2e 100644
--- a/htdocs/fourn/facture/list.php
+++ b/htdocs/fourn/facture/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2018 Philippe Grand       <philippe.grand@atoo-net.com>
  * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
@@ -130,7 +130,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('facture_fourn');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -256,7 +256,7 @@ $facturestatic=new FactureFournisseur($db);
 $formcompany=new FormCompany($db);
 $thirdparty=new Societe($db);
 
-llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores');
+// llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores');
 
 $sql = "SELECT";
 if ($search_all || $search_product_category > 0) $sql = 'SELECT DISTINCT';
@@ -427,6 +427,17 @@ if ($resql)
 
 	$arrayofselected=is_array($toselect)?$toselect:array();
 
+	if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE))
+	{
+		$obj = $db->fetch_object($resql);
+		$id = $obj->facid;
+		
+		header("Location: ".DOL_URL_ROOT.'/fourn/facture/card.php?facid='.$id);
+		exit;
+	}
+	
+	llxHeader('',$langs->trans("SuppliersInvoices"),'EN:Suppliers_Invoices|FR:FactureFournisseur|ES:Facturas_de_proveedores');
+	
 	if ($socid)
 	{
 		$soc = new Societe($db);
@@ -1132,7 +1143,6 @@ if ($resql)
 			   else print '<td></td>';
 			}
 			print '</tr>';
-
 		}
 	}
 
diff --git a/htdocs/fourn/facture/note.php b/htdocs/fourn/facture/note.php
index 3ed5d66829a..b29140d3e12 100644
--- a/htdocs/fourn/facture/note.php
+++ b/htdocs/fourn/facture/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
@@ -33,8 +33,7 @@ if (! empty($conf->projet->enabled)) {
 	require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php';
 }
 
-$langs->load('bills');
-$langs->load("companies");
+$langs->loadLangs(array("bills", "companies"));
 
 $id = (GETPOST('id','int') ? GETPOST('id','int') : GETPOST('facid','int'));
 $ref = GETPOST('ref','alpha');
diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php
index 0bcd9fd79ab..4a1b004fed7 100644
--- a/htdocs/fourn/facture/paiement.php
+++ b/htdocs/fourn/facture/paiement.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Christophe Combelles	<ccomb@free.fr>
  * Copyright (C) 2005		Marc Barilley / Ocebo	<marc@ocebo.com>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2014		Teddy Andreotti			<125155@supinfo.com>
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2015       Juanjo Menent			<jmenent@2byte.es>
@@ -38,10 +38,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
-$langs->load('companies');
-$langs->load('bills');
-$langs->load('banks');
-$langs->load('compta');
+$langs->loadLangs(array('companies', 'bills', 'banks', 'compta'));
 
 // Security check
 $action		= GETPOST('action','alpha');
@@ -92,7 +89,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('paymentsupplier');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost('paymentsupplier','','search_');
 
 $arrayfields=array();
 
@@ -444,7 +441,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
             print $supplierstatic->getNomUrl(1,'supplier');
             print '</td></tr>';
             print '<tr><td class="fieldrequired">'.$langs->trans('Date').'</td><td>';
-            print $form->selectDate($dateinvoice,'','','','',"addpaiement",1,1,0,0,'','',$object->date);
+            print $form->selectDate($dateinvoice, '', '', '', 0, "addpaiement", 1, 1, 0, '', '', $object->date);
             print '</td></tr>';
             print '<tr><td class="fieldrequired">'.$langs->trans('PaymentMode').'</td><td>';
             $form->select_types_paiements(empty($_POST['paiementid'])?$obj->fk_mode_reglement:$_POST['paiementid'],'paiementid');
@@ -476,14 +473,14 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	             * Autres factures impayees
 	             */
 	            $sql = 'SELECT f.rowid as facid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef as df,';
-	            $sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am';
+	            $sql.= ' SUM(pf.amount) as am, SUM(pf.multicurrency_amount) as multicurrency_am, f.date_lim_reglement as dlr';
 	            $sql.= ' FROM '.MAIN_DB_PREFIX.'facture_fourn as f';
 	            $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid';
 	            $sql.= " WHERE f.entity = ".$conf->entity;
 	            $sql.= ' AND f.fk_soc = '.$object->socid;
 	            $sql.= ' AND f.paye = 0';
 	            $sql.= ' AND f.fk_statut = 1';  // Statut=0 => non validee, Statut=2 => annulee
-	            $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef';
+	            $sql.= ' GROUP BY f.rowid, f.ref, f.ref_supplier, f.total_ht, f.total_ttc, f.multicurrency_total_ttc, f.datef, f.date_lim_reglement';
 	            $resql = $db->query($sql);
 	            if ($resql)
 	            {
@@ -514,6 +511,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                    print '<td>'.$langs->trans('Invoice').'</td>';
 	                    print '<td>'.$langs->trans('RefSupplier').'</td>';
 	                    print '<td align="center">'.$langs->trans('Date').'</td>';
+	                    print '<td align="center">'.$langs->trans('DateMaxPayment').'</td>';
 	                    if (!empty($conf->multicurrency->enabled)) print '<td>'.$langs->trans('Currency').'</td>';
 						if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyAmountTTC').'</td>';
 						if (!empty($conf->multicurrency->enabled)) print '<td align="right">'.$langs->trans('MulticurrencyAlreadyPaid').'</td>';
@@ -573,6 +571,24 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                            print '<td align="center"><b>!!!</b></td>';
 	                        }
 
+	                        // Date Max Payment
+	                        if ($objp->dlr > 0 )
+	                        {
+	                            print '<td align="center">';
+	                            print dol_print_date($db->jdate($objp->dlr), 'day');
+
+	                            if ($invoice->hasDelay())
+	                            {
+	                                print img_warning($langs->trans('Late'));
+	                            }
+
+	                            print '</td>';
+	                        }
+	                        else
+	                        {
+	                            print '<td align="center"><b>--</b></td>';
+	                        }
+
 	                        // Multicurrency
 	                        if (!empty($conf->multicurrency->enabled))
 	                        {
@@ -664,7 +680,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie
 	                    {
 	                        // Print total
 	                        print '<tr class="liste_total">';
-	                        print '<td colspan="3" align="left">'.$langs->trans('TotalTTC').':</td>';
+	                        print '<td colspan="4" align="left">'.$langs->trans('TotalTTC').':</td>';
 							if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
 							if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
 							if (!empty($conf->multicurrency->enabled)) print '<td>&nbsp;</td>';
@@ -801,8 +817,8 @@ if (empty($action))
         $i = 0;
 
         $param='';
-        if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
-        if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+        if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage);
+        if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit);
         if ($day)                   $param.=($day?"&day=".urlencode($day):"");
         if ($month)                 $param.=($month?"&month=".urlencode($month):"");
         if ($year)                  $param.=($year?"&year=".urlencode($year):"");
@@ -810,7 +826,7 @@ if (empty($action))
         if ($search_company)        $param.=($search_company?"&search_company=".urlencode($search_company):"");
         if ($search_amount != '')   $param.=($search_amount?"&search_amount=".urlencode($search_amount):"");
         if ($search_payment_num)    $param.=($search_payment_num?"&search_payment_num=".urlencode($search_payment_num):"");
-    	if ($optioncss != '')       $param.='&optioncss='.$optioncss;
+    	if ($optioncss != '')       $param.='&optioncss='.urlencode($optioncss);
     	// Add $param from extra fields
     	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
@@ -899,7 +915,9 @@ if (empty($action))
             print '<td class="nowrap"><a href="'.DOL_URL_ROOT.'/fourn/paiement/card.php?id='.$objp->pid.'">'.img_object($langs->trans('ShowPayment'),'payment').' '.$objp->pid.'</a></td>';
 
             // Date
-            print '<td class="nowrap" align="center">'.dol_print_date($db->jdate($objp->dp),'day')."</td>\n";
+            $dateformatforpayment = 'day';
+            if (! empty($conf->global->INVOICE_USE_HOURS_FOR_PAYMENT)) $dateformatforpayment='dayhour';
+            print '<td class="nowrap" align="center">'.dol_print_date($db->jdate($objp->dp), $dateformatforpayment)."</td>\n";
 
             // Thirdparty
             print '<td>';
diff --git a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
index 8ba0884fa6a..324e6b8dccf 100644
--- a/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/fourn/facture/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2014      Marcos García <marcosgdf@gmail.com>
  * Copyright (C) 2015      Charlie Benke <charlie@patas-monkey.com>
  * Copyright (C) 2016      Laurent Destailleur <eldy@users.sourceforge.net>
diff --git a/htdocs/fourn/index.php b/htdocs/fourn/index.php
index 0a3ceec93a1..5812553db5c 100644
--- a/htdocs/fourn/index.php
+++ b/htdocs/fourn/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,9 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.commande.class.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 
-$langs->load("suppliers");
-$langs->load("orders");
-$langs->load("companies");
+$langs->loadLangs(array("suppliers", "orders", "companies"));
 
 // Security check
 $socid = GETPOST("socid", 'int');
diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php
index 0392bf3b8bd..bd957503b94 100644
--- a/htdocs/fourn/paiement/card.php
+++ b/htdocs/fourn/paiement/card.php
@@ -32,10 +32,7 @@ require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php';
 require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php';
 require DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
-$langs->load('bills');
-$langs->load('banks');
-$langs->load('companies');
-$langs->load("suppliers");
+$langs->loadLangs(array('bills', 'banks', 'companies', 'suppliers'));
 
 $id			= GETPOST('id','int');
 $action		= GETPOST('action','alpha');
@@ -127,7 +124,7 @@ if ($action == 'setnum_paiement' && ! empty($_POST['num_paiement']))
 if ($action == 'setdatep' && ! empty($_POST['datepday']))
 {
 	$object->fetch($id);
-	$datepaye = dol_mktime(12, 0, 0, $_POST['datepmonth'], $_POST['datepday'], $_POST['datepyear']);
+	$datepaye = dol_mktime(GETPOST('datephour','int'), GETPOST('datepmin','int'), GETPOST('datepsec','int'), GETPOST('datepmonth','int'), GETPOST('datepday','int'), GETPOST('datepyear','int'));
 	$res = $object->update_date($datepaye);
 	if ($res === 0)
 	{
@@ -169,7 +166,6 @@ if ($result > 0)
 	if ($action == 'delete')
 	{
 		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("DeletePayment"), $langs->trans("ConfirmDeletePayment"), 'confirm_delete');
-
 	}
 
 	/*
@@ -178,7 +174,6 @@ if ($result > 0)
 	if ($action == 'valide')
 	{
 		print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id, $langs->trans("ValidatePayment"), $langs->trans("ConfirmValidatePayment"), 'confirm_valide');
-
 	}
 
 	$linkback = '<a href="' . DOL_URL_ROOT . '/fourn/facture/paiement.php' . (! empty($socid) ? '?socid=' . $socid : '') . '">' . $langs->trans("BackToList") . '</a>';
@@ -198,7 +193,7 @@ if ($result > 0)
 
 	// Date payment
 	print '<tr><td class="titlefield" colspan="2">'.$form->editfieldkey("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer).'</td><td colspan="3">';
-	print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datepicker','',null,$langs->trans('PaymentDateUpdateSucceeded'));
+	print $form->editfieldval("Date",'datep',$object->date,$object,$object->statut == 0 && $user->rights->fournisseur->facture->creer,'datehourpicker','',null,$langs->trans('PaymentDateUpdateSucceeded'));
 	print '</td></tr>';
 
 	// Payment mode
@@ -348,7 +343,6 @@ if ($result > 0)
 		   	|| (! empty($conf->global->MAIN_USE_ADVANCED_PERMS) && ! empty($user->rights->fournisseur->supplier_invoice_advance->validate)))
 			{
 				print '<a class="butAction" href="'.$_SERVER['PHP_SELF'].'?id='.$object->id.'&amp;action=valide">'.$langs->trans('Valid').'</a>';
-
 			}
 		}
 	}
diff --git a/htdocs/fourn/paiement/info.php b/htdocs/fourn/paiement/info.php
index 83794c8fb58..1c670c1396a 100644
--- a/htdocs/fourn/paiement/info.php
+++ b/htdocs/fourn/paiement/info.php
@@ -28,9 +28,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
-$langs->load("bills");
-$langs->load("suppliers");
-$langs->load("companies");
+$langs->loadLangs(array("bills", "suppliers", "companies"));
 
 $id			= GETPOST('id','int');
 
diff --git a/htdocs/fourn/product/list.php b/htdocs/fourn/product/list.php
index 9927b6b2b5d..16ed559814d 100644
--- a/htdocs/fourn/product/list.php
+++ b/htdocs/fourn/product/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010	   Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2012      Christophe Battarel   <christophe.battarel@altairis.fr>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
diff --git a/htdocs/ftp/admin/ftpclient.php b/htdocs/ftp/admin/ftpclient.php
index 1e9a6227825..07f2847eda2 100644
--- a/htdocs/ftp/admin/ftpclient.php
+++ b/htdocs/ftp/admin/ftpclient.php
@@ -25,8 +25,7 @@
 require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 
-$langs->load("admin");
-$langs->load("ftp");
+$langs->loadLangs(array("admin", "ftp"));
 
 // Security check
 if (!$user->admin) accessforbidden();
diff --git a/htdocs/ftp/index.php b/htdocs/ftp/index.php
index 7c9527f3a9a..fd2e5e80772 100644
--- a/htdocs/ftp/index.php
+++ b/htdocs/ftp/index.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2008-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -235,7 +235,6 @@ if ($_POST["const"] && $_POST["delete"] && $_POST["delete"] == $langs->trans("De
 				$action='';
 			}
 		}
-
 	}
 	else
 	{
@@ -339,7 +338,6 @@ if ($action == 'download')
 		{
 			setEventMessages($langs->transnoentitiesnoconv('FailedToGetFile',$remotefile), null, 'errors');
 		}
-
 	}
 	else
 	{
@@ -408,7 +406,6 @@ else
 		if ($action == 'delete')
 		{
 			print $form->formconfirm($_SERVER["PHP_SELF"].'?numero_ftp='.$numero_ftp.'&section='.urlencode($_REQUEST["section"]).'&file='.urlencode($_GET["file"]), $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile','','',1);
-
 		}
 
 		// Confirmation de la suppression d'une ligne categorie
@@ -610,7 +607,6 @@ else
 				$i++;
 				$nbofentries++;
 			}
-
 		}
 
 		print "</table>";
@@ -808,7 +804,6 @@ function ftp_isdir($connect_id,$dir)
 	{
 		ftp_cdup($connect_id);
 		return 1;
-
 	}
 	else
 	{
diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php
index be365c52351..0028367cd3d 100644
--- a/htdocs/holiday/card.php
+++ b/htdocs/holiday/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2011		Dimitri Mouillard	<dmouillard@teclib.com>
  * Copyright (C) 2012-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012-2016	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012-2016	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2017		Alexandre Spangaro	<aspangaro@zendsi.com>
  * Copyright (C) 2014-2017  Ferran Marcet		<fmarcet@2byte.es>
@@ -41,6 +41,7 @@ require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php';
 // Get parameters
 $action=GETPOST('action', 'alpha');
 $id=GETPOST('id', 'int');
+$ref=GETPOST('ref', 'alpha');
 $fuserid = (GETPOST('fuserid','int')?GETPOST('fuserid','int'):$user->id);
 
 // Protection if external user
@@ -214,7 +215,7 @@ if ($action == 'update')
     $object->fetch($id);
 
 	// If under validation
-    if ($object->statut == 1)
+    if ($object->statut == Holiday::STATUS_DRAFT)
     {
         // If this is the requestor or has read/write rights
         if ($cancreate)
@@ -298,7 +299,7 @@ if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes' && $user->rights-
 	$object->fetch($id);
 
     // If this is a rough draft, approved, canceled or refused
-	if ($object->statut == 1 || $object->statut == 4 || $object->statut == 5)
+	if ($object->statut == Holiday::STATUS_DRAFT || $object->statut == Holiday::STATUS_CANCELED || $object->statut == Holiday::STATUS_REFUSED)
 	{
 		// Si l'utilisateur à le droit de lire cette demande, il peut la supprimer
 		if ($candelete)
@@ -325,18 +326,20 @@ if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes' && $user->rights-
 	}
 }
 
-// Si envoi de la demande
+// Action validate (+ send email for approval)
 if ($action == 'confirm_send')
 {
     $object = new Holiday($db);
     $object->fetch($id);
 
     // Si brouillon et créateur
-    if($object->statut == 1 && $cancreate)
+    if($object->statut == Holiday::STATUS_DRAFT && $cancreate)
     {
-        $object->statut = 2;
+    	$object->oldcopy = dol_clone($object);
 
-        $verif = $object->update($user);
+    	$object->statut = Holiday::STATUS_VALIDATED;
+
+        $verif = $object->validate($user);
 
         // Si pas d'erreur SQL on redirige vers la fiche de la demande
         if ($verif > 0)
@@ -435,13 +438,15 @@ if ($action == 'confirm_valid')
     $object->fetch($id);
 
     // Si statut en attente de validation et valideur = utilisateur
-    if ($object->statut == 2 && $user->id == $object->fk_validator)
+    if ($object->statut == Holiday::STATUS_VALIDATED && $user->id == $object->fk_validator)
     {
+    	$object->oldcopy = dol_clone($object);
+
         $object->date_valid = dol_now();
         $object->fk_user_valid = $user->id;
-        $object->statut = 3;
+        $object->statut = Holiday::STATUS_APPROVED;
 
-        $verif = $object->update($user);
+        $verif = $object->approve($user);
 
         // Si pas d'erreur SQL on redirige vers la fiche de la demande
         if ($verif > 0)
@@ -530,11 +535,11 @@ if ($action == 'confirm_refuse' && GETPOST('confirm','alpha') == 'yes')
         $object->fetch($id);
 
         // Si statut en attente de validation et valideur = utilisateur
-        if ($object->statut == 2 && $user->id == $object->fk_validator)
+        if ($object->statut == Holiday::STATUS_VALIDATED && $user->id == $object->fk_validator)
         {
             $object->date_refuse = dol_print_date('dayhour', dol_now());
             $object->fk_user_refuse = $user->id;
-            $object->statut = 5;
+            $object->statut = Holiday::STATUS_REFUSED;
             $object->detail_refuse = GETPOST('detail_refuse','alphanohtml');
 
             $verif = $object->update($user);
@@ -615,7 +620,7 @@ if ($action == 'confirm_draft' && GETPOST('confirm') == 'yes')
     $object->fetch($id);
 
     $oldstatus = $object->statut;
-    $object->statut = 1;
+    $object->statut = Holiday::STATUS_DRAFT;
 
     $result = $object->update($user);
     if ($result < 0)
@@ -646,18 +651,18 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes')
     $object->fetch($id);
 
     // Si statut en attente de validation et valideur = valideur ou utilisateur, ou droits de faire pour les autres
-    if (($object->statut == 2 || $object->statut == 3) && ($user->id == $object->fk_validator || in_array($object->fk_user, $childids) || ! empty($user->rights->holiday->write_all)))
+    if (($object->statut == Holiday::STATUS_VALIDATED || $object->statut == Holiday::STATUS_APPROVED) && ($user->id == $object->fk_validator || in_array($object->fk_user, $childids) || ! empty($user->rights->holiday->write_all)))
     {
     	$db->begin();
 
     	$oldstatus = $object->statut;
         $object->date_cancel = dol_now();
         $object->fk_user_cancel = $user->id;
-        $object->statut = 4;
+        $object->statut = Holiday::STATUS_CANCELED;
 
         $result = $object->update($user);
 
-        if ($result >= 0 && $oldstatus == 3)	// holiday was already validated, status 3, so we must increase back sold
+        if ($result >= 0 && $oldstatus == Holiday::STATUS_APPROVED)	// holiday was already validated, status 3, so we must increase back sold
         {
         	// Calculcate number of days consummed
         	$nbopenedday=num_open_day($object->date_debut_gmt,$object->date_fin_gmt,0,1,$object->halfday);
@@ -741,7 +746,6 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes')
             }
         }
     }
-
 }
 
 
@@ -757,7 +761,7 @@ $listhalfday=array('morning'=>$langs->trans("Morning"),"afternoon"=>$langs->tran
 
 llxHeader('', $langs->trans('CPTitreMenu'));
 
-if (empty($id) || $action == 'add' || $action == 'request' || $action == 'create')
+if ((empty($id) && empty($ref)) || $action == 'add' || $action == 'request' || $action == 'create')
 {
     // Si l'utilisateur n'a pas le droit de faire une demande
     if (($fuserid == $user->id && empty($user->rights->holiday->write)) || ($fuserid != $user->id && empty($user->rights->holiday->write_all)))
@@ -994,9 +998,9 @@ else
     else
     {
         // Affichage de la fiche d'une demande de congés payés
-        if ($id > 0)
+        if (($id > 0) || $ref)
         {
-            $object->fetch($id);
+        	$result = $object->fetch($id, $ref);
 
             $valideur = new User($db);
             $valideur->fetch($object->fk_validator);
@@ -1060,7 +1064,7 @@ else
 
                 $linkback='<a href="'.DOL_URL_ROOT.'/holiday/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
-                dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref');
+                dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref');
 
 
                 print '<div class="fichecenter">';
@@ -1256,7 +1260,7 @@ else
                 }
 
                 // Si envoi en validation
-                if ($action == 'sendToValidate' && $object->statut == 1)
+                if ($action == 'sendToValidate' && $object->statut == Holiday::STATUS_DRAFT)
                 {
                 	print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleToValidCP"),$langs->trans("ConfirmToValidCP"),"confirm_send", '', 1, 1);
                 }
@@ -1287,10 +1291,10 @@ else
                 }
 
 
-                if ($action == 'edit' && $object->statut == 1)
+                if ($action == 'edit' && $object->statut == Holiday::STATUS_DRAFT)
                 {
                     print '<div align="center">';
-                    if ($cancreate && $object->statut == 1)
+                    if ($cancreate && $object->statut == Holiday::STATUS_DRAFT)
                     {
                         print '<input type="submit" value="'.$langs->trans("Save").'" class="button">';
                     }
@@ -1342,23 +1346,19 @@ else
 
                     print '</div>';
                 }
-
             } else {
                 print '<div class="tabBar">';
                 print $langs->trans('ErrorUserViewCP');
                 print '<br><br><input type="button" value="'.$langs->trans("ReturnCP").'" class="button" onclick="history.go(-1)" />';
                 print '</div>';
             }
-
         } else {
             print '<div class="tabBar">';
             print $langs->trans('ErrorIDFicheCP');
             print '<br><br><input type="button" value="'.$langs->trans("ReturnCP").'" class="button" onclick="history.go(-1)" />';
             print '</div>';
         }
-
     }
-
 }
 
 // End of page
diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php
index d75c90e2b64..f5761876795 100644
--- a/htdocs/holiday/class/holiday.class.php
+++ b/htdocs/holiday/class/holiday.class.php
@@ -1,9 +1,10 @@
 <?php
 /* Copyright (C) 2011		Dimitri Mouillard	<dmouillard@teclib.com>
  * Copyright (C) 2012-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012-2016	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012-2016	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry		<florian.henry@open-concept.pro>
  * Copyright (C) 2016       Juanjo Menent       <jmenent@2byte.es>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -42,51 +43,84 @@ class Holiday extends CommonObject
 	 */
 	public $table_element='holiday';
 
-	public $ismultientitymanaged = 0;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
-	var $fk_element = 'fk_holiday';
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 0;
+
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
+	public $fk_element = 'fk_holiday';
+
 	public $picto = 'holiday';
 
 	/**
 	 * @deprecated
-	 * @see id
+	 * @see $id
 	 */
-	var $rowid;
+	public $rowid;
 
 	/**
 	 * @var int User ID
 	 */
 	public $fk_user;
 
-	var $date_create='';
+	public $date_create='';
 
 	/**
 	 * @var string description
 	 */
 	public $description;
 
-	var $date_debut='';			// Date start in PHP server TZ
-	var $date_fin='';			// Date end in PHP server TZ
-	var $date_debut_gmt='';		// Date start in GMT
-	var $date_fin_gmt='';		// Date end in GMT
-	var $halfday='';			// 0:Full days, 2:Start afternoon end morning, -1:Start afternoon end afternoon, 1:Start morning end morning
-	var $statut='';				// 1=draft, 2=validated, 3=approved
-	var $fk_validator;
-	var $date_valid='';
-	var $fk_user_valid;
-	var $date_refuse='';
-	var $fk_user_refuse;
-	var $date_cancel='';
-	var $fk_user_cancel;
-	var $detail_refuse='';
-	var $fk_type;
+	public $date_debut='';			// Date start in PHP server TZ
+	public $date_fin='';			// Date end in PHP server TZ
+	public $date_debut_gmt='';		// Date start in GMT
+	public $date_fin_gmt='';		// Date end in GMT
+	public $halfday='';				// 0:Full days, 2:Start afternoon end morning, -1:Start afternoon end afternoon, 1:Start morning end morning
+	public $statut='';				// 1=draft, 2=validated, 3=approved
 
-	var $holiday = array();
-	var $events = array();
-	var $logs = array();
+	/**
+     * @var int ID
+     */
+	public $fk_validator;
 
-	var $optName = '';
-	var $optValue = '';
-	var $optRowid = '';
+	public $date_valid='';
+
+	/**
+     * @var int ID
+     */
+	public $fk_user_valid;
+
+	public $date_refuse='';
+
+	/**
+     * @var int ID
+     */
+	public $fk_user_refuse;
+
+	public $date_cancel='';
+
+	/**
+     * @var int ID
+     */
+	public $fk_user_cancel;
+
+	public $detail_refuse='';
+
+	/**
+     * @var int ID
+     */
+	public $fk_type;
+
+	public $holiday = array();
+	public $events = array();
+	public $logs = array();
+
+	public $optName = '';
+	public $optValue = '';
+	public $optRowid = '';
 
 	/**
 	 * Draft status
@@ -121,6 +155,67 @@ class Holiday extends CommonObject
 	}
 
 
+	/**
+	 *  Returns the reference to the following non used Order depending on the active numbering module
+	 *  defined into HOLIDAY_ADDON
+	 *
+	 *	@param	Societe		$objsoc     third party object
+	 *  @return string      			Holiday free reference
+	 */
+	function getNextNumRef($objsoc)
+	{
+		global $langs, $conf;
+		$langs->load("order");
+
+		if (empty($conf->global->HOLIDAY_ADDON))
+		{
+			$conf->global->HOLIDAY_ADDON = 'mod_holiday_madonna';
+		}
+
+		if (! empty($conf->global->HOLIDAY_ADDON))
+		{
+			$mybool=false;
+
+			$file = $conf->global->HOLIDAY_ADDON.".php";
+			$classname = $conf->global->HOLIDAY_ADDON;
+
+			// Include file with class
+			$dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']);
+			foreach ($dirmodels as $reldir)
+			{
+				$dir = dol_buildpath($reldir."core/modules/holiday/");
+
+				// Load file with numbering class (if found)
+				$mybool|=@include_once $dir.$file;
+			}
+
+			if ($mybool === false)
+			{
+				dol_print_error('',"Failed to include file ".$file);
+				return '';
+			}
+
+			$obj = new $classname();
+			$numref = $obj->getNextValue($objsoc,$this);
+
+			if ($numref != "")
+			{
+				return $numref;
+			}
+			else
+			{
+				$this->error=$obj->error;
+				//dol_print_error($this->db,get_class($this)."::getNextNumRef ".$obj->error);
+				return "";
+			}
+		}
+		else
+		{
+			print $langs->trans("Error")." ".$langs->trans("Error_HOLIDAY_ADDON_NotDefined");
+			return "";
+		}
+	}
+
 	/**
 	 * Update balance of vacations and check table of users for holidays is complete. If not complete.
 	 *
@@ -238,14 +333,16 @@ class Holiday extends CommonObject
 	 *	Load object in memory from database
 	 *
 	 *  @param	int		$id         Id object
+	 *  @param	string	$ref        Ref object
 	 *  @return int         		<0 if KO, >0 if OK
 	 */
-	function fetch($id)
+	function fetch($id, $ref='')
 	{
 		global $langs;
 
 		$sql = "SELECT";
 		$sql.= " cp.rowid,";
+		$sql.= " cp.ref,";
 		$sql.= " cp.fk_user,";
 		$sql.= " cp.date_create,";
 		$sql.= " cp.description,";
@@ -267,7 +364,8 @@ class Holiday extends CommonObject
 		$sql.= " cp.fk_type,";
 		$sql.= " cp.entity";
 		$sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp";
-		$sql.= " WHERE cp.rowid = ".$id;
+		if ($id > 0) $sql.= " WHERE cp.rowid = ".$id;
+		else $sql.=" WHERE cp.ref = '".$this->db->escape($ref)."'";
 
 		dol_syslog(get_class($this)."::fetch", LOG_DEBUG);
 		$resql=$this->db->query($sql);
@@ -279,7 +377,7 @@ class Holiday extends CommonObject
 
 				$this->id    = $obj->rowid;
 				$this->rowid = $obj->rowid;	// deprecated
-				$this->ref   = $obj->rowid;
+				$this->ref   = ($obj->ref?$obj->ref:$obj->rowid);
 				$this->fk_user = $obj->fk_user;
 				$this->date_create = $this->db->jdate($obj->date_create);
 				$this->description = $obj->description;
@@ -328,6 +426,7 @@ class Holiday extends CommonObject
 
 		$sql = "SELECT";
 		$sql.= " cp.rowid,";
+		$sql.= " cp.ref,";
 
 		$sql.= " cp.fk_user,";
 		$sql.= " cp.fk_type,";
@@ -394,7 +493,8 @@ class Holiday extends CommonObject
 				$obj = $this->db->fetch_object($resql);
 
 				$tab_result[$i]['rowid'] = $obj->rowid;
-				$tab_result[$i]['ref'] = $obj->rowid;
+				$tab_result[$i]['ref'] = ($obj->ref?$obj->ref:$obj->rowid);
+
 				$tab_result[$i]['fk_user'] = $obj->fk_user;
 				$tab_result[$i]['fk_type'] = $obj->fk_type;
 				$tab_result[$i]['date_create'] = $this->db->jdate($obj->date_create);
@@ -454,6 +554,7 @@ class Holiday extends CommonObject
 
 		$sql = "SELECT";
 		$sql.= " cp.rowid,";
+		$sql.= " cp.ref,";
 
 		$sql.= " cp.fk_user,";
 		$sql.= " cp.fk_type,";
@@ -519,7 +620,7 @@ class Holiday extends CommonObject
 				$obj = $this->db->fetch_object($resql);
 
 				$tab_result[$i]['rowid'] = $obj->rowid;
-				$tab_result[$i]['ref'] = $obj->rowid;
+				$tab_result[$i]['ref'] = ($obj->ref?$obj->ref:$obj->rowid);
 				$tab_result[$i]['fk_user'] = $obj->fk_user;
 				$tab_result[$i]['fk_type'] = $obj->fk_type;
 				$tab_result[$i]['date_create'] = $this->db->jdate($obj->date_create);
@@ -565,6 +666,191 @@ class Holiday extends CommonObject
 		}
 	}
 
+
+	/**
+	 *	Validate leave request
+	 *
+	 *  @param	User	$user        	User that validate
+	 *  @param  int		$notrigger	    0=launch triggers after, 1=disable triggers
+	 *  @return int         			<0 if KO, >0 if OK
+	 */
+	function validate($user=null, $notrigger=0)
+	{
+		global $conf, $langs;
+		$error=0;
+
+		// Define new ref
+		if (! $error && (preg_match('/^[\(]?PROV/i', $this->ref) || empty($this->ref) || $this->ref == $this->id))
+		{
+			$num = $this->getNextNumRef(null);
+		}
+		else
+		{
+			$num = $this->ref;
+		}
+		$this->newref = $num;
+
+		// Update status
+		$sql = "UPDATE ".MAIN_DB_PREFIX."holiday SET";
+		if(!empty($this->statut) && is_numeric($this->statut)) {
+			$sql.= " statut = ".$this->statut.",";
+		} else {
+			$error++;
+		}
+		$sql.= " ref = '".$num."'";
+		$sql.= " WHERE rowid= ".$this->id;
+
+		$this->db->begin();
+
+		dol_syslog(get_class($this)."::validate", LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if (! $resql) {
+			$error++; $this->errors[]="Error ".$this->db->lasterror();
+		}
+
+		if (! $error)
+		{
+			if (! $notrigger)
+			{
+				// Call trigger
+				$result=$this->call_trigger('HOLIDAY_VALIDATE',$user);
+				if ($result < 0) { $error++; }
+				// End call triggers
+			}
+		}
+
+		// Commit or rollback
+		if ($error)
+		{
+			foreach($this->errors as $errmsg)
+			{
+				dol_syslog(get_class($this)."::validate ".$errmsg, LOG_ERR);
+				$this->error.=($this->error?', '.$errmsg:$errmsg);
+			}
+			$this->db->rollback();
+			return -1*$error;
+		}
+		else
+		{
+			$this->db->commit();
+			return 1;
+		}
+	}
+
+
+	/**
+	 *	Approve leave request
+	 *
+	 *  @param	User	$user        	User that approve
+	 *  @param  int		$notrigger	    0=launch triggers after, 1=disable triggers
+	 *  @return int         			<0 if KO, >0 if OK
+	 */
+	function approve($user=null, $notrigger=0)
+	{
+		global $conf, $langs;
+		$error=0;
+
+		// Update request
+		$sql = "UPDATE ".MAIN_DB_PREFIX."holiday SET";
+
+		$sql.= " description= '".$this->db->escape($this->description)."',";
+
+		if(!empty($this->date_debut)) {
+			$sql.= " date_debut = '".$this->db->idate($this->date_debut)."',";
+		} else {
+			$error++;
+		}
+		if(!empty($this->date_fin)) {
+			$sql.= " date_fin = '".$this->db->idate($this->date_fin)."',";
+		} else {
+			$error++;
+		}
+		$sql.= " halfday = ".$this->halfday.",";
+		if(!empty($this->statut) && is_numeric($this->statut)) {
+			$sql.= " statut = ".$this->statut.",";
+		} else {
+			$error++;
+		}
+		if(!empty($this->fk_validator)) {
+			$sql.= " fk_validator = '".$this->db->escape($this->fk_validator)."',";
+		} else {
+			$error++;
+		}
+		if(!empty($this->date_valid)) {
+			$sql.= " date_valid = '".$this->db->idate($this->date_valid)."',";
+		} else {
+			$sql.= " date_valid = NULL,";
+		}
+		if(!empty($this->fk_user_valid)) {
+			$sql.= " fk_user_valid = '".$this->db->escape($this->fk_user_valid)."',";
+		} else {
+			$sql.= " fk_user_valid = NULL,";
+		}
+		if(!empty($this->date_refuse)) {
+			$sql.= " date_refuse = '".$this->db->idate($this->date_refuse)."',";
+		} else {
+			$sql.= " date_refuse = NULL,";
+		}
+		if(!empty($this->fk_user_refuse)) {
+			$sql.= " fk_user_refuse = '".$this->db->escape($this->fk_user_refuse)."',";
+		} else {
+			$sql.= " fk_user_refuse = NULL,";
+		}
+		if(!empty($this->date_cancel)) {
+			$sql.= " date_cancel = '".$this->db->idate($this->date_cancel)."',";
+		} else {
+			$sql.= " date_cancel = NULL,";
+		}
+		if(!empty($this->fk_user_cancel)) {
+			$sql.= " fk_user_cancel = '".$this->db->escape($this->fk_user_cancel)."',";
+		} else {
+			$sql.= " fk_user_cancel = NULL,";
+		}
+		if(!empty($this->detail_refuse)) {
+			$sql.= " detail_refuse = '".$this->db->escape($this->detail_refuse)."'";
+		} else {
+			$sql.= " detail_refuse = NULL";
+		}
+
+		$sql.= " WHERE rowid= ".$this->id;
+
+		$this->db->begin();
+
+		dol_syslog(get_class($this)."::approve", LOG_DEBUG);
+		$resql = $this->db->query($sql);
+		if (! $resql) {
+			$error++; $this->errors[]="Error ".$this->db->lasterror();
+		}
+
+		if (! $error)
+		{
+			if (! $notrigger)
+			{
+				// Call trigger
+				$result=$this->call_trigger('HOLIDAY_APPROVE',$user);
+				if ($result < 0) { $error++; }
+				// End call triggers
+			}
+		}
+
+		// Commit or rollback
+		if ($error)
+		{
+			foreach($this->errors as $errmsg)
+			{
+				dol_syslog(get_class($this)."::approve ".$errmsg, LOG_ERR);
+				$this->error.=($this->error?', '.$errmsg:$errmsg);
+			}
+			$this->db->rollback();
+			return -1*$error;
+		}
+		else
+		{
+			$this->db->commit();
+			return 1;
+		}
+	}
+
 	/**
 	 *	Update database
 	 *
@@ -1435,7 +1721,6 @@ class Holiday extends CommonObject
 					$this->error="Error ".$this->db->lasterror();
 					return -1;
 				}
-
 			}
 			else
 			{
@@ -1477,7 +1762,6 @@ class Holiday extends CommonObject
 					return -1;
 				}
 			}
-
 		}
 		else
 		{ // Si faux donc return array
@@ -1887,8 +2171,10 @@ class Holiday extends CommonObject
 		$this->description='SPECIMEN description';
 		$this->date_debut=dol_now();
 		$this->date_fin=dol_now()+(24*3600);
+		$this->date_valid=dol_now();
 		$this->fk_validator=1;
 		$this->halfday=0;
 		$this->fk_type=1;
+		$this->statut=Holiday::STATUS_VALIDATED;
 	}
 }
diff --git a/htdocs/holiday/common.inc.php b/htdocs/holiday/common.inc.php
index 1f8f797eab2..96111cf6df0 100644
--- a/htdocs/holiday/common.inc.php
+++ b/htdocs/holiday/common.inc.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2011	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011	Dimitri Mouillard	<dmouillard@teclib.com>
- * Copyright (C) 2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php
index c0bfff15507..5f283d1d1d2 100644
--- a/htdocs/holiday/define_holiday.php
+++ b/htdocs/holiday/define_holiday.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2007-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011		Dimitri Mouillard	<dmouillard@teclib.com>
  * Copyright (C) 2013		Marcos García		<marcosgdf@gmail.com>
- * Copyright (C) 2016		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2016		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php
index 655a3ff5d2a..94015d6664b 100644
--- a/htdocs/holiday/document.php
+++ b/htdocs/holiday/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2005       Simon TOSSER            <simon@kornog-computing.com>
  * Copyright (C) 2011-2012  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
@@ -111,7 +111,7 @@ if ($object->id)
 
 	$linkback='<a href="'.DOL_URL_ROOT.'/holiday/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
-	dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref');
+	dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref');
 
 
 	print '<div class="fichecenter">';
diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php
index fcd5cc9d8b0..a2bdcb2a5b3 100644
--- a/htdocs/holiday/list.php
+++ b/htdocs/holiday/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2011	   Dimitri Mouillard	<dmouillard@teclib.com>
  * Copyright (C) 2013-2018 Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012-2016 Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012-2016 Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -78,7 +78,7 @@ $diroutputmassaction=$conf->holiday->dir_output . '/temp/massgeneration/'.$user-
 $hookmanager->initHooks(array('holidaylist'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('holiday');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (! $sortfield) $sortfield="cp.rowid";
@@ -512,7 +512,7 @@ print '</td>';
 print "</tr>\n";
 
 print '<tr class="liste_titre">';
-print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"cp.rowid","",$param,'',$sortfield,$sortorder);
+print_liste_field_titre("Ref",$_SERVER["PHP_SELF"],"cp.ref","",$param,'',$sortfield,$sortorder);
 print_liste_field_titre("DateCreateCP",$_SERVER["PHP_SELF"],"cp.date_create","",$param,'align="center"',$sortfield,$sortorder);
 print_liste_field_titre("Employee",$_SERVER["PHP_SELF"],"cp.fk_user","",$param,'',$sortfield,$sortorder);
 print_liste_field_titre("ValidatorCP",$_SERVER["PHP_SELF"],"cp.fk_validator","",$param,'',$sortfield,$sortorder);
@@ -546,7 +546,7 @@ elseif (! empty($holiday->holiday) && !empty($mysoc->country_id))
 	{
 		// Leave request
 		$holidaystatic->id=$infos_CP['rowid'];
-		$holidaystatic->ref=$infos_CP['rowid'];
+		$holidaystatic->ref=($infos_CP['ref']?$infos_CP['ref']:$infos_CP['rowid']);
 
 		// User
 		$userstatic->id=$infos_CP['fk_user'];
@@ -605,7 +605,6 @@ elseif (! empty($holiday->holiday) && !empty($mysoc->country_id))
 		print '</td>';
 
 		print '</tr>'."\n";
-
 	}
 }
 
diff --git a/htdocs/holiday/month_report.php b/htdocs/holiday/month_report.php
index e9b98deb1f9..152bf554ab8 100644
--- a/htdocs/holiday/month_report.php
+++ b/htdocs/holiday/month_report.php
@@ -1,6 +1,7 @@
 <?php
 /* Copyright (C) 2007-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2011      François Legastelois <flegastelois@teclib.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -120,7 +121,7 @@ print '</tr>';
 
 if ($num == 0)
 {
-   print '<tr><td colspan="6" class="opacitymedium">'.$langs->trans('None').'</td></tr>';
+   print '<tr><td colspan="10" class="opacitymedium">'.$langs->trans('None').'</td></tr>';
 }
 else
 {
@@ -189,7 +190,6 @@ else
          print '<td class="maxwidth300">' . dol_escape_htmltag(dolGetFirstLineOfText($obj->description)) . '</td>';
       print '</tr>';
    }
-
 }
 print '</table>';
 print '</div>';
diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php
index c9cc2e6c16f..124d26baf92 100644
--- a/htdocs/holiday/view_log.php
+++ b/htdocs/holiday/view_log.php
@@ -124,7 +124,6 @@ foreach($cp->logs as $logs_CP)
    	print '<td style="text-align: right;">'.price2num($logs_CP['prev_solde'],5).' '.$langs->trans('days').'</td>';
    	print '<td style="text-align: right;">'.price2num($logs_CP['new_solde'],5).' '.$langs->trans('days').'</td>';
    	print '</tr>'."\n";
-
 }
 
 if ($log_holiday == '2')
diff --git a/htdocs/hrm/admin/admin_establishment.php b/htdocs/hrm/admin/admin_establishment.php
index f7ebef5e623..5b15c1fb8bc 100644
--- a/htdocs/hrm/admin/admin_establishment.php
+++ b/htdocs/hrm/admin/admin_establishment.php
@@ -124,7 +124,6 @@ if ($result)
 
             $i++;
         }
-
     }
     else
     {
diff --git a/htdocs/hrm/class/establishment.class.php b/htdocs/hrm/class/establishment.class.php
index 457fca3ac21..4153972d27c 100644
--- a/htdocs/hrm/class/establishment.class.php
+++ b/htdocs/hrm/class/establishment.class.php
@@ -49,7 +49,12 @@ class Establishment extends CommonObject
 	 */
 	public $fk_element = 'fk_establishment';
 
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
+
     public $picto='building';
 
     /**
@@ -68,10 +73,19 @@ class Establishment extends CommonObject
 	public $rowid;
 
 	public $name;
+
+	/**
+	 * @var string Address
+	 */
 	public $address;
+
 	public $zip;
 	public $town;
-	public $status;		// 0=open, 1=closed
+
+	/**
+	 * @var int Status 0=open, 1=closed
+	 */
+	public $status;
 
 	/**
 	 * @var int Entity
diff --git a/htdocs/hrm/establishment/card.php b/htdocs/hrm/establishment/card.php
index 56a6c20176a..d7f591da027 100644
--- a/htdocs/hrm/establishment/card.php
+++ b/htdocs/hrm/establishment/card.php
@@ -334,7 +334,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
     if ($action == 'delete')
     {
         print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$id,$langs->trans("DeleteEstablishment"),$langs->trans("ConfirmDeleteEstablishment"),"confirm_delete");
-
     }
 
 
diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php
index 6d1e16433cf..5344e3765d7 100644
--- a/htdocs/hrm/index.php
+++ b/htdocs/hrm/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2011		Dimitri Mouillard	<dmouillard@teclib.com>
  * Copyright (C) 2013-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012-2014	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012-2014	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2015-2016	Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -236,7 +236,6 @@ if (! empty($conf->holiday->enabled) && $user->rights->holiday->read)
 
                 $i++;
             }
-
         }
         else
         {
@@ -309,7 +308,6 @@ if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire)
 
 				$i++;
 			}
-
 		}
 		else
 		{
@@ -382,7 +380,6 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire
 
 				$i++;
 			}
-
 		}
 		else
 		{
diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php
index a9c1fc2317a..5e69a01bcaf 100644
--- a/htdocs/imports/import.php
+++ b/htdocs/imports/import.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012      Christophe Battarel	<christophe.battarel@altairis.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -488,7 +488,6 @@ if ($step == 3 && $datatoimport)
 	if ($action == 'delete')
 	{
 		print $form->formconfirm($_SERVER["PHP_SELF"].'?urlfile='.urlencode(GETPOST('urlfile')).'&step=3'.$param, $langs->trans('DeleteFile'), $langs->trans('ConfirmDeleteFile'), 'confirm_deletefile', '', 0, 1);
-
 	}
 
 	print '<div class="underbanner clearboth"></div>';
@@ -662,7 +661,6 @@ if ($step == 4 && $datatoimport)
             header("Location: ".$_SERVER["PHP_SELF"].'?step=3'.$param.'&filetoimport='.urlencode($relativepath));
             exit;
         }
-
     }
 
 	if (GETPOST('update')) {
@@ -1162,7 +1160,6 @@ if ($step == 4 && $datatoimport)
 		print '</table>';
 		print '</form>';
 	}
-
 }
 
 
@@ -1609,7 +1606,6 @@ if ($step == 5 && $datatoimport)
             print '<a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->transnoentitiesnoconv("NotEnoughPermissions")).'">'.$langs->trans("RunImportFile").'</a>';
         }
         print '</div>';
-
     }
 
     print '</form>';
diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php
index e4bf0cc4df9..f3656b35a52 100644
--- a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php
+++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/NoRFCWarningsValidation.php
@@ -22,7 +22,8 @@ class NoRFCWarningsValidation extends RFCValidation
             return false;
         }
 
-        if (empty($this->getWarnings())) {
+        $ret = $this->getWarnings();
+        if (empty($ret)) {
             return true;
         }
 
diff --git a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php
index dd270556e8a..4721f0d8c98 100644
--- a/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php
+++ b/htdocs/includes/swiftmailer/egulias/email-validator/EmailValidator/Validation/SpoofCheckValidation.php
@@ -13,10 +13,10 @@ class SpoofCheckValidation implements EmailValidation
      * @var InvalidEmail
      */
     private $error;
-    
+
     public function __construct()
     {
-        if (!class_exists(Spoofchecker::class)) {
+        if (!extension_loaded('intl')) {
             throw new \LogicException(sprintf('The %s class requires the Intl extension.', __CLASS__));
         }
     }
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php
index fbfbceb01d1..e43bd2ed510 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/CharacterStream/ArrayCharacterStream.php
@@ -172,7 +172,7 @@ class Swift_CharacterStream_ArrayCharacterStream implements Swift_CharacterStrea
         }
         $this->offset += ($i - $this->offset); // Limit function calls
 
-        return array_merge(...$arrays);
+        return call_user_func_array('array_merge', $arrays);
     }
 
     /**
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php
index b4a0ddf1224..228946a5ee9 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/Headers/ParameterizedHeader.php
@@ -97,7 +97,7 @@ class Swift_Mime_Headers_ParameterizedHeader extends Swift_Mime_Headers_Unstruct
     {
         $params = $this->getParameters();
 
-        return $params[$parameter] ?? null;
+        return isset($params[$parameter]) ? $params[$parameter] : null;
     }
 
     /**
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php
index 6e98ee8975d..8d9452bd0f0 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/IdGenerator.php
@@ -46,7 +46,7 @@ class Swift_Mime_IdGenerator implements Swift_IdGenerator
      */
     public function generateId()
     {
-        $idLeft = bin2hex(random_bytes(16)); // set 32 hex values
+        $idLeft = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true));
 
         return $idLeft.'@'.$this->idRight;
     }
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php
index 768de07f812..f8667954bcf 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMessage.php
@@ -493,7 +493,7 @@ class Swift_Mime_SimpleMessage extends Swift_Mime_MimePart
             '%[1-5]'
             );
 
-        return $priority ?? 3;
+        return isset($priority) ? $priority : 3;
     }
 
     /**
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php
index 2d1a9b47d56..980f1cedc1c 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Mime/SimpleMimeEntity.php
@@ -92,7 +92,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M
      */
     public function __construct(Swift_Mime_SimpleHeaderSet $headers, Swift_Mime_ContentEncoder $encoder, Swift_KeyCache $cache, Swift_IdGenerator $idGenerator)
     {
-        $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values
+        $this->cacheKey = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true));
         $this->cache = $cache;
         $this->headers = $headers;
         $this->idGenerator = $idGenerator;
@@ -293,7 +293,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M
     public function setChildren(array $children, $compoundLevel = null)
     {
         // TODO: Try to refactor this logic
-        $compoundLevel = $compoundLevel ?? $this->getCompoundLevel($children);
+        $compoundLevel = isset($compoundLevel) ? $compoundLevel : $this->getCompoundLevel($children);
         $immediateChildren = array();
         $grandchildren = array();
         $newContentType = $this->userContentType;
@@ -420,7 +420,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M
     public function getBoundary()
     {
         if (!isset($this->boundary)) {
-            $this->boundary = '_=_swift_'.time().'_'.bin2hex(random_bytes(16)).'_=_';
+            $this->boundary = '_=_swift_'.time().'_'.md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true)).'_=_';
         }
 
         return $this->boundary;
@@ -813,7 +813,7 @@ class Swift_Mime_SimpleMimeEntity implements Swift_Mime_CharsetObserver, Swift_M
     {
         $this->headers = clone $this->headers;
         $this->encoder = clone $this->encoder;
-        $this->cacheKey = bin2hex(random_bytes(16)); // set 32 hex values
+        $this->cacheKey = md5(getmypid().'.'.time().'.'.uniqid(mt_rand(), true));
         $children = array();
         foreach ($this->children as $pos => $child) {
             $children[$pos] = clone $child;
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php
index 9d5feefb92c..745ee879003 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Plugins/DecoratorPlugin.php
@@ -159,7 +159,7 @@ class Swift_Plugins_DecoratorPlugin implements Swift_Events_SendListener, Swift_
             return $this->replacements->getReplacementsFor($address);
         }
 
-        return $this->replacements[$address] ?? null;
+        return isset($this->replacements[$address]) ? $this->replacements[$address] : null;
     }
 
     /**
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php
index eea2648c9e9..e2231151993 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Signers/SMimeSigner.php
@@ -278,7 +278,7 @@ class Swift_Signers_SMimeSigner implements Swift_Signers_BodySigner
             $args[] = $this->extraCerts;
         }
 
-        if (!openssl_pkcs7_sign(...$args)) {
+        if (!call_user_func_array('openssl_pkcs7_sign', $args)) {
             throw new Swift_IoException(sprintf('Failed to sign S/Mime message. Error: "%s".', openssl_error_string()));
         }
 
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php
index fa5d2110041..7b8608d4a1b 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/Esmtp/Auth/NTLMAuthenticator.php
@@ -58,7 +58,7 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es
 
             // extra parameters for our unit cases
             $timestamp = func_num_args() > 3 ? func_get_arg(3) : $this->getCorrectTimestamp(bcmul(microtime(true), '1000'));
-            $client = func_num_args() > 4 ? func_get_arg(4) : random_bytes(8);
+            $client = func_num_args() > 4 ? func_get_arg(4) : $this->getRandomBytes(8);
 
             // Message 3 response
             $this->sendMessage3($response, $username, $password, $timestamp, $client, $agent);
@@ -548,6 +548,22 @@ class Swift_Transport_Esmtp_Auth_NTLMAuthenticator implements Swift_Transport_Es
         return $byte;
     }
 
+    /**
+     * Create random bytes.
+     *
+     * @param $length
+     *
+     * @return string
+     */
+    protected function getRandomBytes($length)
+    {
+        $bytes = openssl_random_pseudo_bytes($length, $strong);
+        if (false !== $bytes && true === $strong) {
+            return $bytes;
+        }
+        throw new RuntimeException('OpenSSL did not produce a secure random number.');
+    }
+
     /** ENCRYPTION ALGORITHMS */
 
     /**
diff --git a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php
index 7eb7ef33086..56d9c748769 100644
--- a/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php
+++ b/htdocs/includes/swiftmailer/lib/classes/Swift/Transport/EsmtpTransport.php
@@ -208,7 +208,7 @@ class Swift_Transport_EsmtpTransport extends Swift_Transport_AbstractSmtpTranspo
      */
     public function getSourceIp()
     {
-        return $this->params['sourceIp'] ?? null;
+        return isset($this->params['sourceIp']) ? $this->params['sourceIp'] : null;
     }
 
     /**
diff --git a/htdocs/includes/tcpdi/tcpdi_parser.php b/htdocs/includes/tcpdi/tcpdi_parser.php
index 038994568ac..cdeaf4f94e6 100644
--- a/htdocs/includes/tcpdi/tcpdi_parser.php
+++ b/htdocs/includes/tcpdi/tcpdi_parser.php
@@ -484,7 +484,7 @@ class tcpdi_parser {
 			$v = $sarr[$key];
 			if (($key == '/Type') AND ($v[0] == PDF_TYPE_TOKEN AND ($v[1] == 'XRef'))) {
 				$valid_crs = true;
-			} elseif (($key == '/Index') AND ($v[0] == PDF_TYPE_ARRAY AND count($v[1] >= 2))) {
+			} elseif (($key == '/Index') AND ($v[0] == PDF_TYPE_ARRAY AND count($v[1]) >= 2)) {
 				// first object number in the subsection
 				$index_first = intval($v[1][0][1]);
 				// number of entries in the subsection
diff --git a/htdocs/index.php b/htdocs/index.php
index 14f72774d92..1ef48ea9bae 100644
--- a/htdocs/index.php
+++ b/htdocs/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2015		Marcos García			<marcosgdf@gmail.com>
  *
@@ -552,7 +552,8 @@ if ($showweather)
 $nbworkboardempty=0;
 if (! empty($valid_dashboardlines))
 {
-	$boxwork.='<tr class="nohover"><td class="tdboxstats nohover flexcontainer centpercent">';
+	$boxwork.='<tr class="nohover"><td class="tdboxstats nohover flexcontainer centpercent"><div style="display: flex: flex-wrap: wrap">';
+	
     foreach($valid_dashboardlines as $board)
     {
         if (empty($board->nbtodo)) $nbworkboardempty++;
@@ -592,6 +593,8 @@ if (! empty($valid_dashboardlines))
     $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
     $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
     $boxwork .='<div class="boxstatsindicator thumbstat150 nobold nounderline"><div class="boxstats150empty"></div></div>';
+    
+    $boxwork .='</div>';
     $boxwork .='</td></tr>';
 }
 else
diff --git a/htdocs/install/check.php b/htdocs/install/check.php
index f220978e4db..15806c38a1b 100644
--- a/htdocs/install/check.php
+++ b/htdocs/install/check.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004-2005  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2014  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2015-2016  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
@@ -568,9 +568,7 @@ else
             print '</table>'."\n";
             print '</div>';
         }
-
 	}
-
 }
 
 print '<script type="text/javascript">
diff --git a/htdocs/install/doctemplates/websites/website_template-corporate.zip b/htdocs/install/doctemplates/websites/website_template-corporate.zip
new file mode 100644
index 00000000000..e3bc4063fcb
Binary files /dev/null and b/htdocs/install/doctemplates/websites/website_template-corporate.zip differ
diff --git a/htdocs/install/doctemplates/websites/website_template-forinit.zip b/htdocs/install/doctemplates/websites/website_template-forinit.zip
deleted file mode 100644
index df9330e7894..00000000000
Binary files a/htdocs/install/doctemplates/websites/website_template-forinit.zip and /dev/null differ
diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php
index d0fd9b7ecf8..5fb832ab8a0 100644
--- a/htdocs/install/fileconf.php
+++ b/htdocs/install/fileconf.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2012  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2004       Sebastien DiCintio      <sdicintio@ressource-toi.org>
- * Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2016       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -36,8 +36,7 @@ $err=0;
 $setuplang=GETPOST("selectlang",'',3)?GETPOST("selectlang",'',3):(isset($_GET["lang"])?$_GET["lang"]:'auto');
 $langs->setDefaultLang($setuplang);
 
-$langs->load("install");
-$langs->load("errors");
+$langs->loadLangs(array("install", "errors"));
 
 dolibarr_install_syslog("- fileconf: entering fileconf.php page");
 
diff --git a/htdocs/install/lib/repair.lib.php b/htdocs/install/lib/repair.lib.php
index 5e81b15ce10..43a6d2bce27 100644
--- a/htdocs/install/lib/repair.lib.php
+++ b/htdocs/install/lib/repair.lib.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012 Regis Houssin	<regis.houssin@capnetworks.com>
+/* Copyright (C) 2012 Regis Houssin	<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -136,7 +136,6 @@ function clean_data_ecm_directories()
 				$resqlupdate=$db->query($sqlupdate);
 				if (! $resqlupdate) dol_print_error($db,'Failed to update');
 			}
-
 		}
 	}
 	else dol_print_error($db,'Failed to run request');
diff --git a/htdocs/install/mysql/data/llx_00_c_country.sql b/htdocs/install/mysql/data/llx_00_c_country.sql
index 5db58817dd2..0ea1a55d3d3 100644
--- a/htdocs/install/mysql/data/llx_00_c_country.sql
+++ b/htdocs/install/mysql/data/llx_00_c_country.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2014 	   Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
 --
diff --git a/htdocs/install/mysql/data/llx_10_c_regions.sql b/htdocs/install/mysql/data/llx_10_c_regions.sql
index f6229dda906..53c9ba22028 100644
--- a/htdocs/install/mysql/data/llx_10_c_regions.sql
+++ b/htdocs/install/mysql/data/llx_10_c_regions.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2010-2016 Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2012      Sebastian Neuwert    <sebastian.neuwert@modula71.de>
diff --git a/htdocs/install/mysql/data/llx_20_c_departements.sql b/htdocs/install/mysql/data/llx_20_c_departements.sql
index 541aba8a30d..4ca943a076f 100644
--- a/htdocs/install/mysql/data/llx_20_c_departements.sql
+++ b/htdocs/install/mysql/data/llx_20_c_departements.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2010-2016 Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2012 	   Sebastian Neuwert    <sebastian.neuwert@modula71.de>
diff --git a/htdocs/install/mysql/data/llx_accounting_abc.sql b/htdocs/install/mysql/data/llx_accounting_abc.sql
index 526c62693e2..6e4c62d8228 100644
--- a/htdocs/install/mysql/data/llx_accounting_abc.sql
+++ b/htdocs/install/mysql/data/llx_accounting_abc.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
 -- Copyright (C) 2015-2017 Juanjo Menent        <jmenent@2byte.es>
@@ -30,13 +30,13 @@
 --
 
 
-INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT', 'ACCOUNTING_SELL_JOURNAL',           2, 1, 1);
-INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC', 'ACCOUNTING_PURCHASE_JOURNAL',       3, 1, 1);
-INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ', 'FinanceJournal',           4, 1, 1);
-INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD', 'ACCOUNTING_MISCELLANEOUS_JOURNAL',          1, 1, 1);
-INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN', 'ACCOUNTING_HAS_NEW_JOURNAL',        9, 1, 1);
-INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER', 'ExpenseReportsJournal', 5, 1, 1);
-INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal'    , 8, 1, 1);
+INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('VT',  'ACCOUNTING_SELL_JOURNAL',          2, 1, 1);
+INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AC',  'ACCOUNTING_PURCHASE_JOURNAL',      3, 1, 1);
+INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('BQ',  'FinanceJournal',                   4, 1, 1);
+INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('OD',  'ACCOUNTING_MISCELLANEOUS_JOURNAL', 1, 1, 1);
+INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('AN',  'ACCOUNTING_HAS_NEW_JOURNAL',       9, 1, 1);
+INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('ER',  'ExpenseReportsJournal',            5, 1, 1);
+INSERT INTO llx_accounting_journal (code, label, nature, active, entity) VALUES ('INV', 'InventoryJournal',                 8, 1, 1);
 
 
 -- Description of chart of account FR PCG99-ABREGE
diff --git a/htdocs/install/mysql/data/llx_accounting_account_be.sql b/htdocs/install/mysql/data/llx_accounting_account_be.sql
index 76195e8318f..610913ed36e 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_be.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_be.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
 --
diff --git a/htdocs/install/mysql/data/llx_accounting_account_cl.sql b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
index 76fe278dd0e..3029bc9350d 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_cl.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_cl.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
 -- Copyright (C) 2017      Juanjo Menent        <jmenent@2byte.es>
diff --git a/htdocs/install/mysql/data/llx_accounting_account_de.sql b/htdocs/install/mysql/data/llx_accounting_account_de.sql
index 7db879a75cb..d74a18212b7 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_de.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_de.sql
@@ -22,7770 +22,7612 @@
 -- Descriptif des plans comptables DE SKR03 + SKR04
 -- ADD 500000 to rowid # Do no remove this comment --
 
--- TODO Fix this file to use rowid
+-- SKR03
 
--- SKR03 
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1, 'SKR03', '0', 'Asset', '1', 0, 'Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2, 'SKR03', '0', 'Asset', '2', 0, 'Aufwendungen für die Währungsumstellung auf den Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 10, 'SKR03', '0', 'Asset', '10', 0, 'Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 15, 'SKR03', '0', 'Asset', '15', '10', 'Konzessionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 20, 'SKR03', '0', 'Asset', '20', '10', 'Gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 25, 'SKR03', '0', 'Asset', '25', '10', 'ähnliche Rechte und Werte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 27, 'SKR03', '0', 'Asset', '27', '10', 'EDV-Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 30, 'SKR03', '0', 'Asset', '30', '10', 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 35, 'SKR03', '0', 'Asset', '35', '0', 'Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 38, 'SKR03', '0', 'Asset', '38', '0', 'Anzahlungen auf Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 39, 'SKR03', '0', 'Asset', '39', '0', 'Anzahlungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 40, 'SKR03', '0', 'Asset', '40', '0', 'Verschmelzungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 50, 'SKR03', '0', 'Asset', '50', '0', 'Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 59, 'SKR03', '0', 'Asset', '59', '50', 'Grundstücksanteil des häuslichen Arbeitszimmers.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 60, 'SKR03', '0', 'Asset', '60', '0', 'Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 65, 'SKR03', '0', 'Asset', '65', '60', 'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 70, 'SKR03', '0', 'Asset', '70', '60', 'Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 75, 'SKR03', '0', 'Asset', '75', '60', 'Grundstücke mit Substanzverzehr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 79, 'SKR03', '0', 'Asset', '79', '60', 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 80, 'SKR03', '0', 'Asset', '80', '0', 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 85, 'SKR03', '0', 'Asset', '85', '80', 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 90, 'SKR03', '0', 'Asset', '90', '80', 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 100, 'SKR03', '0', 'Asset', '100', '80', 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 110, 'SKR03', '0', 'Asset', '110', '80', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1055, 'SKR03', '0', 'Asset', '111', '80', 'Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1056, 'SKR03', '0', 'Asset', '112', '80', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1057, 'SKR03', '0', 'Asset', '113', '80', 'Einrichtung Fabrik- und Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1058, 'SKR03', '0', 'Asset', '115', '80', 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1059, 'SKR03', '0', 'Asset', '120', '80', 'Geschäfts- Fabrik- und andere Bauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1060, 'SKR03', '0', 'Asset', '129', '80', 'Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1061, 'SKR03', '0', 'Asset', '140', '80', 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1062, 'SKR03', '0', 'Asset', '145', '80', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1063, 'SKR03', '0', 'Asset', '146', '80', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1064, 'SKR03', '0', 'Asset', '147', '80', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1065, 'SKR03', '0', 'Asset', '148', '80', 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1066, 'SKR03', '0', 'Asset', '149', '80', 'Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1067, 'SKR03', '0', 'Asset', '150', '80', 'Wohnbauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1068, 'SKR03', '0', 'Asset', '159', '80', 'Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1069, 'SKR03', '0', 'Asset', '160', '0', 'Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1070, 'SKR03', '0', 'Asset', '165', '160', 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1071, 'SKR03', '0', 'Asset', '170', '160', 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1072, 'SKR03', '0', 'Asset', '175', '160', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1073, 'SKR03', '0', 'Asset', '176', '160', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1074, 'SKR03', '0', 'Asset', '177', '160', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1075, 'SKR03', '0', 'Asset', '178', '160', 'Einrichtung für Fabrik- und Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1076, 'SKR03', '0', 'Asset', '179', '160', 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1077, 'SKR03', '0', 'Asset', '180', '160', 'Geschäfts- Fabrik- und andere Bauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1078, 'SKR03', '0', 'Asset', '189', '160', 'Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1079, 'SKR03', '0', 'Asset', '190', '160', 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1080, 'SKR03', '0', 'Asset', '191', '160', 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1081, 'SKR03', '0', 'Asset', '192', '160', 'Aussenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1082, 'SKR03', '0', 'Asset', '193', '160', 'Hof- und Wegebefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1083, 'SKR03', '0', 'Asset', '194', '160', 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1084, 'SKR03', '0', 'Asset', '195', '160', 'Wohnbauten im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1085, 'SKR03', '0', 'Asset', '199', '160', 'Anzahlungen a. Wohnbauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1087, 'SKR03', '0', 'Asset', '200', '0', 'Technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1088, 'SKR03', '0', 'Asset', '210', '200', 'Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1089, 'SKR03', '0', 'Asset', '220', '200', 'Maschinengebundene Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1090, 'SKR03', '0', 'Asset', '240', '200', 'Maschinelle Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1091, 'SKR03', '0', 'Asset', '260', '200', 'Transportanlagen und ähnliches');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1092, 'SKR03', '0', 'Asset', '280', '200', 'Betriebsvorrichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1093, 'SKR03', '0', 'Asset', '290', '200', 'Technische Anlagen und Maschinen im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1094, 'SKR03', '0', 'Asset', '299', '200', 'Anzahlungen auf technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1096, 'SKR03', '0', 'Asset', '300', '0', 'Andere Anlagen Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1097, 'SKR03', '0', 'Asset', '310', '300', 'Andere Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1098, 'SKR03', '0', 'Asset', '320', '300', 'PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1099, 'SKR03', '0', 'Asset', '350', '300', 'LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1100, 'SKR03', '0', 'Asset', '380', '300', 'Sonstige Transportmittel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1101, 'SKR03', '0', 'Asset', '400', '300', 'Betriebsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1102, 'SKR03', '0', 'Asset', '410', '300', 'Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1103, 'SKR03', '0', 'Asset', '420', '300', 'Büroeinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1104, 'SKR03', '0', 'Asset', '430', '300', 'Ladeneinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1105, 'SKR03', '0', 'Asset', '440', '300', 'Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1106, 'SKR03', '0', 'Asset', '450', '300', 'Einbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1107, 'SKR03', '0', 'Asset', '460', '300', 'Gerüst- und Schalungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1108, 'SKR03', '0', 'Asset', '480', '300', 'Geringwertige Wirtschaftsgüter bis 410 Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1109, 'SKR03', '0', 'Asset', '490', '300', 'Sonstige Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1110, 'SKR03', '0', 'Asset', '498', '300', 'Andere Anlagen Betriebs- und Geschäftsausstattung im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1111, 'SKR03', '0', 'Asset', '499', '300', 'Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1114, 'SKR03', '0', 'Asset', '500', '0', 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1115, 'SKR03', '0', 'Asset', '504', '500', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1117, 'SKR03', '0', 'Asset', '505', '500', 'Ausleihungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1119, 'SKR03', '0', 'Asset', '510', '500', 'Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1120, 'SKR03', '0', 'Asset', '513', '510', 'Typisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1121, 'SKR03', '0', 'Asset', '516', '510', 'Atypisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1122, 'SKR03', '0', 'Asset', '517', '510', 'Andere Beteiligungen an Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1123, 'SKR03', '0', 'Asset', '518', '510', 'Andere Beteiligungen an Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1124, 'SKR03', '0', 'Asset', '519', '510', 'Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1126, 'SKR03', '0', 'Asset', '520', '0', 'Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1128, 'SKR03', '0', 'Asset', '525', '520', 'Wertpapiere des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1129, 'SKR03', '0', 'Asset', '530', '525', 'Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1130, 'SKR03', '0', 'Asset', '535', '525', 'Festverzinsliche Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1132, 'SKR03', '0', 'Asset', '540', '0', 'Sonstige Ausleihungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1133, 'SKR03', '0', 'Asset', '550', '540', 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1135, 'SKR03', '0', 'Asset', '570', '0', 'Genossenschaftsanteile zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1136, 'SKR03', '0', 'Asset', '580', '570', 'Ausleihungen an Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1137, 'SKR03', '0', 'Asset', '590', '570', 'Ausleihungen an nahe stehende Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1139, 'SKR03', '0', 'Asset', '595', '0', 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1142, 'SKR03', '0', 'Liability', '600', '0', 'Anleihen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1143, 'SKR03', '0', 'Liability', '601', '600', 'Anleihen nicht konvertibel (bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1144, 'SKR03', '0', 'Liability', '605', '600', 'Anleihen nicht konvertibel (1-5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1145, 'SKR03', '0', 'Liability', '610', '600', 'Anleihen nicht konvertibel (größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1146, 'SKR03', '0', 'Liability', '615', '600', 'Anleihen konvertibel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1147, 'SKR03', '0', 'Liability', '616', '600', 'Anleihen konvertibel(bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1148, 'SKR03', '0', 'Liability', '620', '600', 'Anleihen konvertibel(1-5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1149, 'SKR03', '0', 'Liability', '625', '600', 'Anleihen konvertibel(größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1151, 'SKR03', '0', 'Liability', '630', '0', 'Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1152, 'SKR03', '0', 'Liability', '631', '630', 'Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1153, 'SKR03', '0', 'Liability', '640', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1154, 'SKR03', '0', 'Liability', '650', '630', 'Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1155, 'SKR03', '0', 'Liability', '660', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1156, 'SKR03', '0', 'Liability', '661', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1157, 'SKR03', '0', 'Liability', '670', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1158, 'SKR03', '0', 'Liability', '680', '630', 'Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1159, 'SKR03', '0', 'Liability', '690', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1160, 'SKR03', '0', 'Liability', '691', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1161, 'SKR03', '0', 'Liability', '692', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1162, 'SKR03', '0', 'Liability', '693', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1163, 'SKR03', '0', 'Liability', '694', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1164, 'SKR03', '0', 'Liability', '695', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1165, 'SKR03', '0', 'Liability', '696', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1166, 'SKR03', '0', 'Liability', '697', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1167, 'SKR03', '0', 'Liability', '698', '630', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1169, 'SKR03', '0', 'Liability', '699', '600', 'Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1171, 'SKR03', '0', 'Liability', '700', '600', 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1172, 'SKR03', '0', 'Liability', '701', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1173, 'SKR03', '0', 'Liability', '705', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1174, 'SKR03', '0', 'Liability', '710', '700', 'Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1176, 'SKR03', '0', 'Liability', '715', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1177, 'SKR03', '0', 'Liability', '716', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1178, 'SKR03', '0', 'Liability', '720', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1179, 'SKR03', '0', 'Liability', '725', '600', 'Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1181, 'SKR03', '0', 'Liability', '730', '600', 'Verbindlichkeit gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1182, 'SKR03', '0', 'Liability', '731', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1183, 'SKR03', '0', 'Liability', '740', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1184, 'SKR03', '0', 'Liability', '750', '730', 'Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1185, 'SKR03', '0', 'Liability', '755', '730', 'Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1186, 'SKR03', '0', 'Liability', '760', '730', 'Darlehen typisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1187, 'SKR03', '0', 'Liability', '761', '730', 'Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1188, 'SKR03', '0', 'Liability', '764', '730', 'Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1189, 'SKR03', '0', 'Liability', '767', '730', 'Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1190, 'SKR03', '0', 'Liability', '770', '730', 'Darlehen atypisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1191, 'SKR03', '0', 'Liability', '771', '730', 'Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1192, 'SKR03', '0', 'Liability', '774', '730', 'Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1193, 'SKR03', '0', 'Liability', '777', '730', 'Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1194, 'SKR03', '0', 'Liability', '780', '730', 'Partiarische Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1195, 'SKR03', '0', 'Liability', '781', '730', 'Partiarische Darlehen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1196, 'SKR03', '0', 'Liability', '784', '730', 'Partiarische Darlehen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1197, 'SKR03', '0', 'Liability', '787', '730', 'Partiarische Darlehen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1198, 'SKR03', '0', 'Liability', '790', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1199, 'SKR03', '0', 'Liability', '791', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1200, 'SKR03', '0', 'Liability', '792', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1201, 'SKR03', '0', 'Liability', '793', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1202, 'SKR03', '0', 'Liability', '794', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1203, 'SKR03', '0', 'Liability', '795', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1204, 'SKR03', '0', 'Liability', '796', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1205, 'SKR03', '0', 'Liability', '797', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1206, 'SKR03', '0', 'Liability', '798', '730', '(frei in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1207, 'SKR03', '0', 'Liability', '799', '730', 'Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1210, 'SKR03', '0', 'Owner''s Equity', '800', '0', 'Gezeichnetes Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1212, 'SKR03', '0', 'Owner''s Equity', '801', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1213, 'SKR03', '0', 'Owner''s Equity', '802', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1214, 'SKR03', '0', 'Owner''s Equity', '803', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1215, 'SKR03', '0', 'Owner''s Equity', '804', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1216, 'SKR03', '0', 'Owner''s Equity', '805', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1217, 'SKR03', '0', 'Owner''s Equity', '806', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1218, 'SKR03', '0', 'Owner''s Equity', '807', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1219, 'SKR03', '0', 'Owner''s Equity', '808', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1220, 'SKR03', '0', 'Owner''s Equity', '809', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1221, 'SKR03', '0', 'Owner''s Equity', '810', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1222, 'SKR03', '0', 'Owner''s Equity', '811', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1223, 'SKR03', '0', 'Owner''s Equity', '812', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1224, 'SKR03', '0', 'Owner''s Equity', '813', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1225, 'SKR03', '0', 'Owner''s Equity', '814', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1226, 'SKR03', '0', 'Owner''s Equity', '815', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1227, 'SKR03', '0', 'Owner''s Equity', '816', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1228, 'SKR03', '0', 'Owner''s Equity', '817', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1229, 'SKR03', '0', 'Owner''s Equity', '818', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1230, 'SKR03', '0', 'Owner''s Equity', '819', '801', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1232, 'SKR03', '0', 'Owner''s Equity', '820', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1233, 'SKR03', '0', 'Owner''s Equity', '821', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1234, 'SKR03', '0', 'Owner''s Equity', '822', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1235, 'SKR03', '0', 'Owner''s Equity', '823', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1236, 'SKR03', '0', 'Owner''s Equity', '824', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1237, 'SKR03', '0', 'Owner''s Equity', '825', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1238, 'SKR03', '0', 'Owner''s Equity', '826', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1239, 'SKR03', '0', 'Owner''s Equity', '827', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1240, 'SKR03', '0', 'Owner''s Equity', '828', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1241, 'SKR03', '0', 'Owner''s Equity', '829', '820', 'Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1243, 'SKR03', '0', 'Owner''s Equity', '830', '800', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1244, 'SKR03', '0', 'Owner''s Equity', '831', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1245, 'SKR03', '0', 'Owner''s Equity', '832', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1246, 'SKR03', '0', 'Owner''s Equity', '833', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1247, 'SKR03', '0', 'Owner''s Equity', '834', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1248, 'SKR03', '0', 'Owner''s Equity', '835', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1249, 'SKR03', '0', 'Owner''s Equity', '836', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1250, 'SKR03', '0', 'Owner''s Equity', '837', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1251, 'SKR03', '0', 'Owner''s Equity', '838', '830', 'Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1253, 'SKR03', '0', 'Owner''s Equity', '839', '830', 'Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1256, 'SKR03', '0', 'Owner''s Equity', '840', '0', 'Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1257, 'SKR03', '0', 'Owner''s Equity', '841', '840', 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1258, 'SKR03', '0', 'Owner''s Equity', '842', '840', 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1259, 'SKR03', '0', 'Owner''s Equity', '843', '840', 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1260, 'SKR03', '0', 'Owner''s Equity', '844', '840', 'Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1261, 'SKR03', '0', 'Owner''s Equity', '845', '840', 'Eingefordertes Nachschusskapital ( Gegenkonto 0839 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1264, 'SKR03', '0', 'Owner''s Equity', '846', '840', 'Gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1266, 'SKR03', '0', 'Owner''s Equity', '850', '840', 'Rücklage für eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1268, 'SKR03', '0', 'Owner''s Equity', '851', '840', 'Satzungsmässige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1270, 'SKR03', '0', 'Owner''s Equity', '855', '840', 'Andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1271, 'SKR03', '0', 'Owner''s Equity', '856', '840', 'Eigenkapitalanteil von Wertaufholungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1273, 'SKR03', '0', 'Owner''s Equity', '860', '0', 'Gewinnvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1274, 'SKR03', '0', 'Owner''s Equity', '868', '860', 'Verlustvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1276, 'SKR03', '0', 'Owner''s Equity', '869', '860', 'Vortrag auf neue Rechnung (Bilanz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1278, 'SKR03', '0', 'Owner''s Equity', '870', '0', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1279, 'SKR03', '0', 'Owner''s Equity', '871', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1280, 'SKR03', '0', 'Owner''s Equity', '872', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1281, 'SKR03', '0', 'Owner''s Equity', '873', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1282, 'SKR03', '0', 'Owner''s Equity', '874', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1283, 'SKR03', '0', 'Owner''s Equity', '875', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1284, 'SKR03', '0', 'Owner''s Equity', '876', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1285, 'SKR03', '0', 'Owner''s Equity', '877', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1286, 'SKR03', '0', 'Owner''s Equity', '878', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1287, 'SKR03', '0', 'Owner''s Equity', '879', '870', 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1288, 'SKR03', '0', 'Owner''s Equity', '880', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1289, 'SKR03', '0', 'Owner''s Equity', '881', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1290, 'SKR03', '0', 'Owner''s Equity', '882', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1291, 'SKR03', '0', 'Owner''s Equity', '883', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1292, 'SKR03', '0', 'Owner''s Equity', '884', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1293, 'SKR03', '0', 'Owner''s Equity', '885', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1294, 'SKR03', '0', 'Owner''s Equity', '886', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1295, 'SKR03', '0', 'Owner''s Equity', '887', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1296, 'SKR03', '0', 'Owner''s Equity', '888', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1297, 'SKR03', '0', 'Owner''s Equity', '889', '870', 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1298, 'SKR03', '0', 'Owner''s Equity', '890', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1299, 'SKR03', '0', 'Owner''s Equity', '891', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1300, 'SKR03', '0', 'Owner''s Equity', '892', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1301, 'SKR03', '0', 'Owner''s Equity', '893', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1302, 'SKR03', '0', 'Owner''s Equity', '894', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1303, 'SKR03', '0', 'Owner''s Equity', '895', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1304, 'SKR03', '0', 'Owner''s Equity', '896', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1305, 'SKR03', '0', 'Owner''s Equity', '897', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1306, 'SKR03', '0', 'Owner''s Equity', '898', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1307, 'SKR03', '0', 'Owner''s Equity', '899', '870', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1309, 'SKR03', '0', 'Owner''s Equity', '900', '0', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1310, 'SKR03', '0', 'Owner''s Equity', '901', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1311, 'SKR03', '0', 'Owner''s Equity', '902', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1312, 'SKR03', '0', 'Owner''s Equity', '903', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1313, 'SKR03', '0', 'Owner''s Equity', '904', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1314, 'SKR03', '0', 'Owner''s Equity', '905', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1315, 'SKR03', '0', 'Owner''s Equity', '906', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1316, 'SKR03', '0', 'Owner''s Equity', '907', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1317, 'SKR03', '0', 'Owner''s Equity', '908', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1318, 'SKR03', '0', 'Owner''s Equity', '909', '900', 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1319, 'SKR03', '0', 'Owner''s Equity', '910', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1320, 'SKR03', '0', 'Owner''s Equity', '911', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1321, 'SKR03', '0', 'Owner''s Equity', '912', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1322, 'SKR03', '0', 'Owner''s Equity', '913', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1323, 'SKR03', '0', 'Owner''s Equity', '914', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1324, 'SKR03', '0', 'Owner''s Equity', '915', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1325, 'SKR03', '0', 'Owner''s Equity', '916', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1326, 'SKR03', '0', 'Owner''s Equity', '917', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1327, 'SKR03', '0', 'Owner''s Equity', '918', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1328, 'SKR03', '0', 'Owner''s Equity', '919', '900', 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1329, 'SKR03', '0', 'Owner''s Equity', '920', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1330, 'SKR03', '0', 'Owner''s Equity', '921', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1331, 'SKR03', '0', 'Owner''s Equity', '922', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1332, 'SKR03', '0', 'Owner''s Equity', '923', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1333, 'SKR03', '0', 'Owner''s Equity', '924', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1334, 'SKR03', '0', 'Owner''s Equity', '925', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1335, 'SKR03', '0', 'Owner''s Equity', '926', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1336, 'SKR03', '0', 'Owner''s Equity', '927', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1337, 'SKR03', '0', 'Owner''s Equity', '928', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1338, 'SKR03', '0', 'Owner''s Equity', '929', '900', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1341, 'SKR03', '0', 'Owner''s Equity', '930', '900', 'Sonderposten mit Rücklageanteil steuerfreie Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1342, 'SKR03', '0', 'Owner''s Equity', '931', '930', 'Sonderposten mit Rücklageanteil nach § 6b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1343, 'SKR03', '0', 'Owner''s Equity', '932', '930', 'Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1344, 'SKR03', '0', 'Owner''s Equity', '933', '930', 'Sonderposten mit Rücklageanteil nach § 6d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1345, 'SKR03', '0', 'Owner''s Equity', '934', '930', 'Sonderposten mit Rücklageanteil nach § 1 EntwLStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1347, 'SKR03', '0', 'Owner''s Equity', '935', '900', 'Sonderposten aus der Währungsumstellung auf den Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1348, 'SKR03', '0', 'Owner''s Equity', '936', '930', 'Sonderposten mit Rücklageanteil nach § 7 d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1349, 'SKR03', '0', 'Owner''s Equity', '937', '930', 'Sonderposten mit Rücklageanteil nach § 79 EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1350, 'SKR03', '0', 'Owner''s Equity', '938', '930', 'Sonderposten mit Rücklageanteil nach § 80 EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1351, 'SKR03', '0', 'Owner''s Equity', '939', '930', 'Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1352, 'SKR03', '0', 'Owner''s Equity', '940', '930', 'Sonderposten mit Rücklageanteil Sonderabschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1353, 'SKR03', '0', 'Owner''s Equity', '941', '930', 'Sonderposten mit Rücklageanteil § 82 a EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1354, 'SKR03', '0', 'Owner''s Equity', '942', '930', 'Sonderposten mit Rücklageanteil § 82 d EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1355, 'SKR03', '0', 'Owner''s Equity', '943', '930', 'Sonderposten mit Rücklageanteil nach § 82 e EStDV');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1356, 'SKR03', '0', 'Owner''s Equity', '944', '930', 'Sonderposten mit Rücklageanteil nach § 14 BerlinFG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1357, 'SKR03', '0', 'Owner''s Equity', '945', '930', 'Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1358, 'SKR03', '0', 'Owner''s Equity', '946', '930', 'Sonderposten mit Rücklageanteil nach § 4d EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1359, 'SKR03', '0', 'Owner''s Equity', '947', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1360, 'SKR03', '0', 'Owner''s Equity', '948', '930', 'Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1362, 'SKR03', '0', 'Owner''s Equity', '949', '900', 'Sonderposten für Zuschüsse und Zulagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1365, 'SKR03', '0', 'Liability', '950', '900', 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1367, 'SKR03', '0', 'Liability', '955', '900', 'Steuerrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1368, 'SKR03', '0', 'Liability', '957', '955', 'Gewerbesteuerrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1369, 'SKR03', '0', 'Liability', '963', '955', 'Körperschaftsteuerrückstellung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1371, 'SKR03', '0', 'Liability', '965', '900', 'Rückstellungen für Personalkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1372, 'SKR03', '0', 'Liability', '966', '900', 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1373, 'SKR03', '0', 'Liability', '969', '900', 'Rückstellung für latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1374, 'SKR03', '0', 'Liability', '970', '900', 'Sonstige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1375, 'SKR03', '0', 'Liability', '971', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1376, 'SKR03', '0', 'Liability', '972', '900', 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1377, 'SKR03', '0', 'Liability', '973', '900', 'Rückstellungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1378, 'SKR03', '0', 'Liability', '974', '900', 'Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1379, 'SKR03', '0', 'Liability', '976', '900', 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1380, 'SKR03', '0', 'Liability', '977', '900', 'Rückstellungen für Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1381, 'SKR03', '0', 'Liability', '978', '900', 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1382, 'SKR03', '0', 'Liability', '979', '900', 'Rückstellungen für Umweltschutz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1385, 'SKR03', '0', 'Asset', '980', '900', 'Aktive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1387, 'SKR03', '0', 'Asset', '983', '980', 'Abgrenzung aktive latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1388, 'SKR03', '0', 'Liability', '984', '900', 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1389, 'SKR03', '0', 'Liability', '985', '900', 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1390, 'SKR03', '0', 'Liability', '986', '900', 'Damnum / Disagio');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1393, 'SKR03', '0', 'Liability', '990', '900', 'Passive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1395, 'SKR03', '0', 'XXXXX', '992', '990', 'Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1396, 'SKR03', '0', 'XXXXX', '990', '990', 'Forderungen aus Lieferungen und Leistungen H-Saldo');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1397, 'SKR03', '0', 'XXXXX', '996', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1398, 'SKR03', '0', 'XXXXX', '997', '990', 'Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1399, 'SKR03', '0', 'XXXXX', '998', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1400, 'SKR03', '0', 'XXXXX', '999', '990', 'Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1403, 'SKR03', '1', 'Asset', '1000', '0', 'Kasse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1404, 'SKR03', '1', 'Asset', '1010', '1000', 'Nebenkasse 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1405, 'SKR03', '1', 'Asset', '1020', '1000', 'Nebenkasse 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1407, 'SKR03', '1', 'Asset', '1100', '1000', 'Postbank');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1408, 'SKR03', '1', 'Asset', '1110', '1100', 'Postbank 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1409, 'SKR03', '1', 'Asset', '1120', '1100', 'Postbank 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1410, 'SKR03', '1', 'Asset', '1130', '1100', 'Postbank 3');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1411, 'SKR03', '1', 'Asset', '1190', '1100', 'LZB-Guthaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1412, 'SKR03', '1', 'Asset', '1195', '1100', 'Bundesbankguthaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1413, 'SKR03', '1', 'Asset', '1200', '1000', 'Bank');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1414, 'SKR03', '1', 'Asset', '1201', '1200', 'Bank Kontobewegung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1415, 'SKR03', '1', 'Asset', '1202', '1200', 'Bank nicht identifizierte Zahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1416, 'SKR03', '1', 'Asset', '1203', '1200', 'Bank nicht zugeordnete Zahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1417, 'SKR03', '1', 'Asset', '1210', '1200', 'Bank 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1418, 'SKR03', '1', 'Asset', '1220', '1200', 'Bank 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1419, 'SKR03', '1', 'Asset', '1230', '1200', 'Bank 3');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1420, 'SKR03', '1', 'Asset', '1240', '1200', 'Bank 4');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1421, 'SKR03', '1', 'Asset', '1250', '1200', 'Bank 5');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1422, 'SKR03', '1', 'Asset', '1290', '1200', 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1423, 'SKR03', '1', 'Asset', '1295', '1200', 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1425, 'SKR03', '1', 'Asset', '1300', '1000', 'Wechsel aus Lieferung und Leistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1426, 'SKR03', '1', 'Asset', '1301', '1300', 'Wechsel aus Lieferung und Leistung bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1427, 'SKR03', '1', 'Asset', '1302', '1300', 'Wechsel aus Lieferung und Leistung größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1428, 'SKR03', '1', 'Asset', '1305', '1300', 'Wechsel aus Lieferung und Leistung Bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1430, 'SKR03', '1', 'Asset', '1310', '1000', 'Besitzwechsel gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1431, 'SKR03', '1', 'Asset', '1311', '1310', 'Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1432, 'SKR03', '1', 'Asset', '1312', '1310', 'Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1433, 'SKR03', '1', 'Asset', '1315', '1310', 'Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1435, 'SKR03', '1', 'Asset', '1320', '1000', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1436, 'SKR03', '1', 'Asset', '1321', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1437, 'SKR03', '1', 'Asset', '1322', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1438, 'SKR03', '1', 'Asset', '1325', '1320', 'Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1440, 'SKR03', '1', 'Asset', '1327', '1320', 'Finanzwechsel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1441, 'SKR03', '1', 'Asset', '1329', '1320', 'Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1443, 'SKR03', '1', 'Asset', '1330', '1300', 'Schecks');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1444, 'SKR03', '1', 'Liability', '1332', '1300', 'Bezahlung selektiert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1447, 'SKR03', '1', 'Asset', '1340', '1300', 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1448, 'SKR03', '1', 'Asset', '1344', '1300', 'Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1450, 'SKR03', '1', 'Asset', '1345', '1300', 'Eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1451, 'SKR03', '0', 'Asset', '13003', '1300', 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1452, 'SKR03', '1', 'Asset', '1348', '13003', 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1453, 'SKR03', '1', 'Asset', '1349', '13003', 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1456, 'SKR03', '1', 'Asset', '1350', '1400', 'GmbH-Anteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1457, 'SKR03', '1', 'Asset', '1352', '1400', 'Genossenschaftsanteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1458, 'SKR03', '1', 'Asset', '1355', '1400', 'Ansprüche aus Rückdeckungsversicherung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1460, 'SKR03', '1', 'Asset', '1360', '1400', 'Geldtransit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1461, 'SKR03', '1', 'Asset', '1370', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1462, 'SKR03', '1', 'Asset', '1371', '1400', 'Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1463, 'SKR03', '1', 'Asset', '1372', '1400', 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1464, 'SKR03', '1', 'Asset', '1380', '1400', 'überleitungskonto Kostenstelle');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1465, 'SKR03', '1', 'Asset', '1390', '1400', 'Verrechnungskonto Ist-Versteuerung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1467, 'SKR03', '1', 'Asset', '1400', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1468, 'SKR03', '1', 'Liability', '1401', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1469, 'SKR03', '1', 'Liability', '1402', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1470, 'SKR03', '1', 'Liability', '1403', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1471, 'SKR03', '1', 'Liability', '1404', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1472, 'SKR03', '1', 'Liability', '1405', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1473, 'SKR03', '1', 'Liability', '1406', '1400', 'Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1474, 'SKR03', '1', 'Asset', '1410', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1475, 'SKR03', '1', 'Asset', '1411', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1476, 'SKR03', '1', 'Asset', '1412', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1477, 'SKR03', '1', 'Asset', '1413', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1478, 'SKR03', '1', 'Asset', '1414', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1479, 'SKR03', '1', 'Asset', '1415', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1480, 'SKR03', '1', 'Asset', '1416', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1481, 'SKR03', '1', 'Asset', '1417', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1482, 'SKR03', '1', 'Asset', '1418', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1483, 'SKR03', '1', 'Asset', '1419', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1484, 'SKR03', '1', 'Asset', '1420', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1485, 'SKR03', '1', 'Asset', '1421', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1486, 'SKR03', '1', 'Asset', '1422', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1487, 'SKR03', '1', 'Asset', '1423', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1488, 'SKR03', '1', 'Asset', '1424', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1489, 'SKR03', '1', 'Asset', '1425', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1490, 'SKR03', '1', 'Asset', '1426', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1491, 'SKR03', '1', 'Asset', '1427', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1492, 'SKR03', '1', 'Asset', '1428', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1493, 'SKR03', '1', 'Asset', '1429', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1494, 'SKR03', '1', 'Asset', '1430', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1495, 'SKR03', '1', 'Asset', '1431', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1496, 'SKR03', '1', 'Asset', '1432', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1497, 'SKR03', '1', 'Asset', '1433', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1498, 'SKR03', '1', 'Asset', '1434', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1499, 'SKR03', '1', 'Asset', '1435', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1500, 'SKR03', '1', 'Asset', '1436', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1501, 'SKR03', '1', 'Asset', '1437', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1502, 'SKR03', '1', 'Asset', '1438', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1503, 'SKR03', '1', 'Asset', '1439', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1504, 'SKR03', '1', 'Asset', '1440', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1505, 'SKR03', '1', 'Asset', '1441', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1506, 'SKR03', '1', 'Asset', '1442', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1507, 'SKR03', '1', 'Asset', '1443', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1508, 'SKR03', '1', 'Asset', '1444', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1509, 'SKR03', '1', 'Asset', '1445', '1400', 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1510, 'SKR03', '1', 'Asset', '1446', '1400', 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1511, 'SKR03', '1', 'Asset', '1447', '1400', 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1512, 'SKR03', '1', 'Asset', '1448', '1400', 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1513, 'SKR03', '1', 'Asset', '1449', '1400', 'Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1514, 'SKR03', '1', 'Asset', '1450', '1400', 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1515, 'SKR03', '1', 'Asset', '1451', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1516, 'SKR03', '1', 'Asset', '1452', '1400', 'Projekt Werte in Arbeit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1517, 'SKR03', '1', 'Asset', '1455', '1400', 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1518, 'SKR03', '1', 'Asset', '1460', '1400', 'Zweifelhafte Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1519, 'SKR03', '1', 'Asset', '1461', '1400', 'Zweifelhafte Forderungen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1520, 'SKR03', '1', 'Asset', '1465', '1400', 'Zweifelhafte Forderungen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1522, 'SKR03', '1', 'Asset', '1470', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1523, 'SKR03', '1', 'Asset', '1471', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1524, 'SKR03', '1', 'Asset', '1475', '1400', 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1526, 'SKR03', '1', 'Asset', '1478', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1527, 'SKR03', '1', 'Asset', '1479', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1529, 'SKR03', '1', 'Asset', '1480', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1530, 'SKR03', '1', 'Asset', '1481', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1531, 'SKR03', '1', 'Asset', '1485', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1533, 'SKR03', '1', 'Asset', '1488', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1534, 'SKR03', '1', 'Asset', '1489', '1400', 'Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1535, 'SKR03', '1', 'Asset', '1490', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1536, 'SKR03', '1', 'Asset', '1491', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1537, 'SKR03', '1', 'Asset', '1495', '1400', 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1539, 'SKR03', '1', 'Asset', '1498', '1400', 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1541, 'SKR03', '1', 'Asset', '1499', '1400', 'Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1542, 'SKR03', '1', 'Asset', '1500', '0', 'Sonstige Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1543, 'SKR03', '1', 'Asset', '1501', '1500', 'Sonstige Vermögensgegenstände ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1544, 'SKR03', '1', 'Asset', '1502', '1500', 'Sonstige Vermögensgegenstände ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1545, 'SKR03', '1', 'Asset', '1503', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1546, 'SKR03', '1', 'Asset', '1504', '1500', 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1547, 'SKR03', '1', 'Asset', '1505', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1548, 'SKR03', '1', 'Asset', '1506', '1500', 'Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1549, 'SKR03', '1', 'Asset', '1507', '1500', 'Forderungen gegen Gesellschafter ( bis 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1550, 'SKR03', '1', 'Asset', '1508', '1500', 'Forderungen gegen Gesellschafter ( größer 1Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1552, 'SKR03', '1', 'Asset', '1510', '1500', 'Geleistete Anzahlungen auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1553, 'SKR03', '1', 'Asset', '1511', '1510', 'Geleistete Anzahlungen 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1554, 'SKR03', '1', 'Asset', '1516', '1510', 'Geleistete Anzahlungen 15% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1555, 'SKR03', '1', 'Asset', '1517', '1510', 'Geleistete Anzahlungen 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1556, 'SKR03', '1', 'Asset', '1518', '1510', 'Geleistete Anzahlungen 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1557, 'SKR03', '1', 'Asset', '1520', '1500', 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1558, 'SKR03', '1', 'Asset', '1521', '1500', 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1559, 'SKR03', '1', 'Asset', '1525', '1500', 'Kautionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1560, 'SKR03', '1', 'Asset', '1526', '1400', 'Kautionen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1561, 'SKR03', '1', 'Asset', '1527', '1400', 'Kautionen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1562, 'SKR03', '1', 'Asset', '1528', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1563, 'SKR03', '1', 'Asset', '1529', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1564, 'SKR03', '1', 'Asset', '1530', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1565, 'SKR03', '1', 'Asset', '1531', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1566, 'SKR03', '1', 'Asset', '1537', '1400', 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1567, 'SKR03', '1', 'Asset', '1540', '1400', 'Steuerüberzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1568, 'SKR03', '1', 'Asset', '1542', '1400', 'Steuererstattungsansprüche gegenüber anderen EG-Ländern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1569, 'SKR03', '1', 'Asset', '1543', '1400', 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1570, 'SKR03', '1', 'Asset', '1545', '1400', 'Umsatzsteuerforderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1571, 'SKR03', '1', 'Asset', '1547', '1400', 'Forderungen aus entrichteten Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1572, 'SKR03', '1', 'Asset', '1548', '1400', 'Vorsteuer im Folgejahr abziehbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1573, 'SKR03', '1', 'Asset', '1549', '1400', 'Körperschaftsteuerrückforderung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1574, 'SKR03', '1', 'Asset', '1550', '1400', 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1575, 'SKR03', '1', 'Asset', '1551', '1400', 'Darlehen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1576, 'SKR03', '1', 'Asset', '1555', '1400', 'Darlehen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1577, 'SKR03', '1', 'Asset', '1556', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1578, 'SKR03', '1', 'Asset', '1557', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1579, 'SKR03', '1', 'Asset', '1558', '1400', 'Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1580, 'SKR03', '1', 'Asset', '1559', '1400', 'Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1581, 'SKR03', '1', 'Asset', '1560', '1400', 'Aufzuteilende Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1582, 'SKR03', '1', 'Asset', '1561', '1400', 'Aufzuteilende Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1583, 'SKR03', '1', 'Asset', '1562', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1584, 'SKR03', '1', 'Asset', '1563', '1400', 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1585, 'SKR03', '1', 'Asset', '1565', '1400', 'Aufzuteilende Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1586, 'SKR03', '1', 'Asset', '1566', '1400', 'Aufzuteilende Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1587, 'SKR03', '1', 'Asset', '1567', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1588, 'SKR03', '1', 'Asset', '1568', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1589, 'SKR03', '1', 'Asset', '1569', '1400', 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1590, 'SKR03', '1', 'Asset', '1570', '1400', 'Abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1591, 'SKR03', '1', 'Asset', '1571', '1400', 'Abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1592, 'SKR03', '1', 'Asset', '1572', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1593, 'SKR03', '1', 'Asset', '1573', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1594, 'SKR03', '1', 'Asset', '1574', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1595, 'SKR03', '1', 'Asset', '1575', '1400', 'Abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1596, 'SKR03', '1', 'Asset', '1576', '1400', 'Abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1597, 'SKR03', '1', 'Asset', '1577', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1598, 'SKR03', '1', 'Asset', '1578', '1400', 'Abziehbare Vorsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1599, 'SKR03', '1', 'Asset', '1579', '1400', 'Abziehbare Vorsteuer nach § 13b UStG 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1600, 'SKR03', '1', 'Asset', '1580', '1400', 'Gegenkonto Vorsteuer § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1601, 'SKR03', '1', 'Asset', '1581', '1400', 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1602, 'SKR03', '1', 'Asset', '1582', '1400', 'Vorsteuer aus Investitionen § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1603, 'SKR03', '1', 'Asset', '1583', '1400', 'Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1604, 'SKR03', '1', 'Asset', '1584', '1400', 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1605, 'SKR03', '1', 'Asset', '1585', '1400', 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1606, 'SKR03', '1', 'Asset', '1587', '1400', 'Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1607, 'SKR03', '1', 'Asset', '1588', '1400', 'Bezahlte Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1608, 'SKR03', '1', 'Asset', '1590', '1400', 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1609, 'SKR03', '1', 'Asset', '1591', '1400', 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1610, 'SKR03', '1', 'Asset', '1592', '1400', 'Fremdgeld');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','RAP',NULL,'Abgenzungsposten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','BV',NULL,'Bestandsveränderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','AEL',NULL,'Andere aktivierte Eigenleistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','VSK',NULL,'Verrechnete Stoffkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','BA',NULL,'Bilanz - Aktiva',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','BP',NULL,'Bilanz - Passiva',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','GVA',NULL,'Gewinn u. Verlust - Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','GVE',NULL,'Gewinn u. Verlust - Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA','BA','Anlage- und Kapitalkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA','BA','Finanz- und Privatkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K3BA','BA','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K7BA','BA','Bestände an Erzeugnissen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP','BP','Anlage- und Kapitalkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP','BP','Finanz- und Privatkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA','GVA','Abgrenzungskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K3GVA','GVA','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA','GVA','Betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K8GVA','GVA','Erlöskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE','GVE','Abgrenzungskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K3GVE','GVE','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K8GVE','GVE','Erlöskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA01','K0BA','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','1','K0BA01','Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA02','K0BA','Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','2','K0BA02','Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA1','K0BA','Immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA11','K0BA1','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','10','K0BA11','Konzessionen gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','15','0010','Konzessionen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','20','0010','Gewerbliche Schutzrechte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','25','0010','ähnliche Rechte und Werte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','27','0010','EDV-Software',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','30','0010','Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA12','K0BA1','Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','35','K0BA12','Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA13','K0BA1','Geleistete Anzahlungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','38','K0BA13','Anzahlungen auf Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','39','K0BA13','Anzahlungen auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA14','K0BA1','Verschmelzungsmehrwert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','40','K0BA14','Verschmelzungsmehrwert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA2','K0BA','Sachanlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA21','K0BA2','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','50','K0BA21','Grundstücke grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','59','0050','Grundstücksanteil des häuslichen Arbeitszimmers.',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','60','K0BA21','Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','65','0060','Unbebaute Grundstücke',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','70','0060','Grundstücksgleiche Rechte - (erbbaurecht Daürwohnrecht)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','75','0060','Grundstücke mit Substanzverzehr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA22','K0BA2','Geleistete Anzahlungen und Anlagen im Bau',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','79','K0BA22','Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','80','K0BA21','Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','85','0080','Grundstückswerte eigener bebauter Grundstücke',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','90','0080','Geschäftsbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','100','0080','Fabrikbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','110','0080','Garagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','111','0080','Außenanlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','112','0080','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','113','0080','Einrichtung Fabrik- und Geschäftsbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','115','0080','Andere Bauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','120','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','129','K0BA22','Anzahlungen auf Geshäfts- Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','140','K0BA21','Wohnbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','145','K0BA21','Garagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','146','K0BA21','Aussenanlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','147','K0BA21','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','148','K0BA21','Einrichtungen für Wohnbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','149','K0BA21','Gebäudeteil des häuslichen Arbeitszimmers',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','150','K0BA22','Wohnbauten im Bau',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','159','K0BA22','Anzahlgen auf Wohnbauten auf eigenen Grundstücken und grundstücksgleichen Rechten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','160','K0BA21','Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','165','0160','Geschäftsbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','170','0160','Fabrikbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','175','0160','Garagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','176','0160','Aussenanlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','177','0160','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','178','0160','Einrichtung für Fabrik- und Geschäftsbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','179','K0BA21','Andere Bauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','180','K0BA22','Geschäfts- Fabrik- und andere Bauten im Bau',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','189','K0BA22','Anzahlungen auf Geschäfts- Fabrik- und andere Bauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','190','K0BA21','Wohnbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','191','K0BA21','Garagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','192','K0BA21','Aussenanlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','193','K0BA21','Hof- und Wegebefestigungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','194','K0BA21','Einrichtungen für Wohnbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','195','K0BA22','Wohnbauten im Bau',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','199','K0BA22','Anzahlungen a. Wohnbauten auf fremden Grundstücken',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA23','K0BA2','Technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','200','K0BA23','Technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','210','0200','Maschinen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','220','0200','Maschinengebundene Werkzeuge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','240','0200','Maschinelle Anlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','260','0200','Transportanlagen und ähnliches',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','280','0200','Betriebsvorrichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','290','K0BA22','Technische Anlagen und Maschinen im Bau',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','299','K0BA22','Anzahlungen auf technische Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA24','K0BA2','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','300','K0BA24','Andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','310','0300','Andere Anlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','320','0300','PKW',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','350','0300','LKW',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','380','0300','Sonstige Transportmittel',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','400','0300','Betriebsausstattung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','410','0300','Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','420','0300','Büroeinrichtung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','430','0300','Ladeneinrichtung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','440','0300','Werkzeuge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','450','0300','Einbauten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','460','0300','Gerüst- und Schalungsmaterial',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','480','0300','Geringwertige Wirtschaftsgüter bis 410 Euro',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','490','0300','Sonstige Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','498','K0BA22','Andere Anlagen Betriebs- und Geschäftsausstattung im Bau',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','499','K0BA22','Anzahlungen auf andere Anlagen Betriebs- und Geschäftsausstattung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA3','K0BA','Finanzanlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA31','K0BA3','Anteile an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','500','K0BA31','Anteile an verbundenen Unternehmen (Anlagevermögen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','504','K0BA31','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA32','K0BA3','Ausleihungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','505','K0BA32','Ausleihungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA33','K0BA3','Beteiligungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','510','K0BA33','Beteiligungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','513','0510','Typisch stille Beteiligungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','516','0510','Atypisch stille Beteiligungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','517','0510','Andere Beteiligungen an Kapitalgesellschaften',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','518','0510','Andere Beteiligungen an Personengesellschaften',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','519','0510','Beteiligung einer GmbH&Co.KG an einer Komplementär GmbH',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA34','K0BA3','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','520','K0BA34','Ausleihungen an Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA35','K0BA3','Wertpapiere des Anlagevermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','525','K0BA35','Wertpapiere des Anlagevermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','530','0525','Wertpapiere mit Gewinnbeteiligungsansprüchen die dem Halbeinkünfteverfahren unterliegen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','535','0525','Festverzinsliche Wertpapiere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA36','K0BA3','Sonstige Ausleihungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','540','K0BA36','Sonstige Ausleihungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','550','0540','Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA37','K0BA3','Genossenschaftsanteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','570','K0BA37','Genossenschaftsanteile zum langfristigen Verbleib',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','580','K0BA36','Ausleihungen an Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','590','K0BA36','Ausleihungen an nahe stehende Personen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA38','K0BA3','Rückdeckungsansprüche aus Lebensversicherungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','595','K0BA38','Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP1','K0BP','Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP11','K0BP1','Anleihen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','600','K0BP11','Anleihen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','601','0600','Anleihen nicht konvertibel (bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','605','0600','Anleihen nicht konvertibel (1-5 Jahre)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','610','0600','Anleihen nicht konvertibel (größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','615','0600','Anleihen konvertibel',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','616','0600','Anleihen konvertibel(bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','620','0600','Anleihen konvertibel(1-5 Jahre)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','625','0600','Anleihen konvertibel(größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP12','K0BP1','Verbindlichkeiten gegenüber Kreditinstituten oder Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','630','K0BP12','Verbindlichkeiten gegenüber Kreditinstituten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','631','0630','Verbindlichkeiten gegenüber Kreditinstitut ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','640','0630','Verbindlichkeiten gegenüber Kreditinstitut (1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','650','0630','Verbindlichkeiten gegenüber Kreditinstitut (größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','660','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','661','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','670','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','680','0630','Verbindlichkeit. gegenüber Kreditinstituten aus Teilzahlungsverträgen (größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','690','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','691','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','692','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','693','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','694','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','695','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','696','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','697','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','698','0630','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP13','K0BP1','Verbindlichkeiten gegenüber Kreditinstitut',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','699','K0BP13','Gegenkonto 0630-0689 bei Aufteilung der Konten 0690-0698',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP14','K0BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','700','K0BP14','Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','701','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','705','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','710','0700','Verbindlichkeiten gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP15','K0BP1','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','715','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','716','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','720','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','725','K0BP15','Verbindlichkeit. gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP16','K0BP1','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','730','K0BP16','Verbindlichkeit gegenüber Gesellschaftern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','731','0730','Verbindlichkeit gegenüber Gesellschaftern ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','740','0730','Verbindlichkeit gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','750','0730','Verbindlichkeit gegenüber Gesellschaftern ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','755','0730','Verbindlichkeit gegenüber Gesellschaftern für offene Ausschüttungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','760','0730','Darlehen typisch stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','761','0730','Darlehen typisch stiller Gesellschafter ( bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','764','0730','Darlehen typisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','767','0730','Darlehen typisch stiller Gesellschafter ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','770','0730','Darlehen atypisch stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','771','0730','Darlehen atypisch stiller Gesellschafter ( bis 1 Jahr)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','774','0730','Darlehen atypisch stiller Gesellschafter ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','777','0730','Darlehen atypisch stiller Gesellschafter ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','780','0730','Partiarische Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','781','0730','Partiarische Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','784','0730','Partiarische Darlehen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','787','0730','Partiarische Darlehen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','790','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','791','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','792','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','793','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','794','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','795','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','796','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','797','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','798','0730','(frei in Bilanz kein Restlaufzeitvermerk)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','799','0730','Gegenkonto 0730 - 0789 bei Aufteilung der Konten 0790 - 0798',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP2','K0BP','Kapital Kapitalgesellschaft',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP21','K0BP2','Gezeichnetes Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','800','K0BP21','Gezeichnetes Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP22','K0BP2','Ausstehende Einlagen auf das gezeichnete Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','801','K0BP22','Ausstehende Einlagen auf das gezeichnete Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','802','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','803','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','804','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','805','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','806','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','807','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','808','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','809','0801','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','810','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','811','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','812','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','813','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','814','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','815','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','816','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','817','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','818','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','819','0801','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert (Aktivausweis)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP23','K0BP2','Nicht eingeforderte ausstehende Einlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','820','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','821','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','822','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','823','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','824','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','825','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','826','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','827','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','828','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','829','K0BP23','Ausstehende Einlagen auf das gezeichnete Kapital nicht eingefordert (Passivausweis von gezeichnetem Kapital offen abgesetzt eingeforderte ausstehende Einlagen s. Konten 0830 - 0838 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP24','K0BP2','Eingeforderte noch ausstehende Kapitaleinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','830','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','831','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','832','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','833','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','834','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','835','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','836','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','837','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','838','K0BP24','Ausstehende Einlagen auf das gezeichnete Kapital eingefordert ( Forderungen nicht eingeforderte ausstehende Einlagen s. Konten 0820 - 0829 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP25','K0BP2','Eingeforderte Nachschüsse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','839','K0BP25','Eingeforderte Nachschüsse ( Forderungen  Gegenkonto 0845 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP3','K0BP','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP31','K0BP3','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','840','K0BP31','Kapitalrücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','841','0840','Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','842','0840','Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','843','0840','Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','844','0840','Kapitalrücklage durch andere Zuzahlungen in das Eigenkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','845','0840','Eingefordertes Nachschusskapital ( Gegenkonto 0839 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP4','K0BP','Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP41','K0BP4','Gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','846','K0BP41','Gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP42','K0BP4','Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','850','K0BP42','Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP43','K0BP4','Satzungsmässige Rücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','851','K0BP43','Satzungsmässige Rücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP44','K0BP4','Andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','855','K0BP44','Andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','856','K0BP44','Eigenkapitalanteil von Wertaufholungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP45','K0BP4','Gewinnvortrag oder Verlustvortrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','860','K0BP45','Gewinnvortrag vor Verwendung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','868','K0BP45','Verlustvortrag vor Verwendung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP46','K0BP4','Vortrag auf neue Rechnung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','869','K0BP46','Vortrag auf neue Rechnung (Bilanz)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP5','K0BP','Kapital Personenhandelsgesellschaft vollhafter/Einzelunternehmer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','870','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','871','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','872','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','873','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','874','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','875','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','876','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','877','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','878','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','879','K0BP5','Festkapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','880','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','881','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','882','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','883','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','884','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','885','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','886','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','887','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','888','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','889','K0BP5','Variables Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','890','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','891','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','892','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','893','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','894','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','895','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','896','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','897','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','898','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','899','K0BP5','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP6','K0BP','Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','900','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','901','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','902','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','903','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','904','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','905','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','906','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','907','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','908','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','909','K0BP6','Kommandit-Kapital',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','910','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','911','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','912','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','913','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','914','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','915','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','916','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','917','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','918','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','919','K0BP6','Verlustausgleichskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','920','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','921','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','922','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','923','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','924','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','925','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','926','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','927','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','928','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','929','K0BP6','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP7','K0BP','Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP71','K0BP7','Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','930','K0BP71','Sonderposten mit Rücklageanteil steuerfreie Rücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','931','K0BP71','Sonderposten mit Rücklageanteil nach § 6b EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','932','K0BP71','Sonderposten mit Rücklageanteil nach Abschnitt 35 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','933','K0BP71','Sonderposten mit Rücklageanteil nach § 6d EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','934','K0BP71','Sonderposten mit Rücklageanteil nach § 1 EntwLStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP72','K0BP7','Sonderposten aus der Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','935','K0BP72','Sonderposten aus der Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','936','K0BP71','Sonderposten mit Rücklageanteil nach § 7 d EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','937','K0BP71','Sonderposten mit Rücklageanteil nach § 79 EStDV',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','938','K0BP71','Sonderposten mit Rücklageanteil nach § 80 EStDV',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','939','K0BP71','Sonderposten mit Rücklageanteil nach § 52 Abs.16 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','940','K0BP71','Sonderposten mit Rücklageanteil Sonderabschreibungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','941','K0BP71','Sonderposten mit Rücklageanteil § 82 a EStDV',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','942','K0BP71','Sonderposten mit Rücklageanteil § 82 d EStDV',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','943','K0BP71','Sonderposten mit Rücklageanteil nach § 82 e EStDV',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','944','K0BP71','Sonderposten mit Rücklageanteil nach § 14 BerlinFG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','945','K0BP71','Sonderposten mit Rücklageanteil für Förderung nach § 3 Zonen-RFG/§ 4-6 FördergebietsG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','946','K0BP71','Sonderposten mit Rücklageanteil nach § 4d EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','947','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.1 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','948','K0BP71','Sonderposten mit Rücklageanteil nach § 7g Abs.3 u.7 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K0BP73','K0BP7','Sonderposten für Zuschüsse und Zulagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','949','K0BP73','Sonderposten für Zuschüsse und Zulagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP8','K0BP','Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP81','K0BP8','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','950','K0BP81','Rückstellungen für Pensionen und ähnliche Verpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP82','K0BP8','Steuerrückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','955','K0BP82','Steuerrückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','957','0955','Gewerbesteuerrückstellung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','963','0955','Körperschaftsteuerrückstellung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP83','K0BP8','Sonstige Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','965','K0BP83','Rückstellungen für Personalkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','966','K0BP83','Rückstellungen zur Erfüllung der Aufbewahrungspflichten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','969','K0BP82','Rückstellung für latente Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','970','K0BP83','Sonstige Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','971','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung in den ersten drei Monaten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','972','K0BP83','Rückstellungen für unterlassene Aufwendungen für Instandhaltung Nachholung innerhalb des 4. bis 12. Monats',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','973','K0BP83','Rückstellungen für Abraum- und Abfallbeseitigung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','974','K0BP83','Rückstellungen für Gewährleistungen ( Gegenkonto 4790 )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','976','K0BP83','Rückstellungen für drohende Verluste aus schwebenden Geschäften',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','977','K0BP83','Rückstellungen für Abschluss- und Prüfungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','978','K0BP83','Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','979','K0BP83','Rückstellungen für Umweltschutz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA4','K0BA','Abgenzungsposten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA41','K0BA4','Rechnungsabgrenzungsposten (Aktiva)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','980','K0BA41','Aktive Rechnungsabgrenzung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K0BA42','K0BA4','Abgrenzung latenter Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','983','K0BA42','Abgrenzung aktive latente Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','984','K0BA41','Als Aufwand berücksichtigte Zölle und Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','985','K0BA41','Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','986','K0BA41','Damnum / Disagio',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP9','K0BP','Abgenzungsposten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K0BP91','K0BP9','Rechnungsabgrenzungsposten (Passiva)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','990','K0BP91','Passive Rechnungsabgrenzung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','RAP1','RAP','Sonstige Aktiva oder sonstige Passiva',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','992','RAP1','Abgenzungsposten zur unterjährigen Kostenverrechnung für BWA',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','RAP2','RAP','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','996','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','997','RAP2','Pauschalwertberichtigung auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','998','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','999','RAP2','Einzelwertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA1','K1BA','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA11','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1000','K1BA11','Kasse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1010','1000','Nebenkasse 1',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1020','1000','Nebenkasse 2',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA12','K1BA1','Schecks Kassenbestand Bundesbank- und Postbankguthaben Guthaben bei Kreditinstituten und Schecks oder Verbindlichkeiten gegenüber Kreditinstituten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1100','K1BA12','Postbank',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1110','1100','Postbank 1',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1120','1100','Postbank 2',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1130','1100','Postbank 3',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1190','1100','LZB-Guthaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1195','1100','Bundesbankguthaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1200','K1BA12','Bank',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1201','1200','Bank Kontobewegung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1202','1200','Bank nicht identifizierte Zahlungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1203','1200','Bank nicht zugeordnete Zahlungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1210','1200','Bank 1',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1220','1200','Bank 2',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1230','1200','Bank 3',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1240','1200','Bank 4',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1250','1200','Bank 5',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1290','1200','Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1295','1200','Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA13','K1BA1','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1300','K1BA13','Wechsel aus Lieferung und Leistung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1301','K1BA13','Wechsel aus Lieferung und Leistung bis 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1302','K1BA13','Wechsel aus Lieferung und Leistung größer 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1305','K1BA13','Wechsel aus Lieferung und Leistung Bundesbankfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA14','K1BA1','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1310','K1BA14','Besitzwechsel gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1311','K1BA14','Besitzwechsel gegen verbundene Unternehmen bis 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1312','K1BA14','Besitzwechsel gegen verbundene Unternehmen größer 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1315','K1BA14','Besitzwechsel gegen verbundene Unternehmen Bundesbankfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA15','K1BA1','Forderungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1320','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1321','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bis 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1322','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht größer 1 Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1325','K1BA15','Besitzwechsel gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht bundesbankfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA16','K1BA1','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1327','K1BA16','Finanzwechsel',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1329','K1BA16','Andere Wertpapiere mit unwesentlichen Wertschwankungen im Sinne Textziffer 18 DRS 2',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA17','K1BA1','Kassenbestand Bundesbankguthaben Guthaben bei Kreditinstituten und Schecks',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1330','K1BA17','Schecks',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1332','K1BA17','Bezahlung selektiert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA2','K1BA','Wertpapiere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA21','K1BA2','Anteile an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1340','K1BA21','Anteile an verbundenen Unternehmen (Umlaufvermögen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1344','K1BA21','Anteile an herrschender oder mit Mehrheit beteiligter Gesellschaft',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA22','K1BA2','Eingene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1345','K1BA22','Eigene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA23','K1BA2','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1348','K1BA23','Sonstige Wertpapiere',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1349','K1BA23','Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA3','K1BA','Forderungen und sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA31','K1BA3','Sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1350','K1BA31','GmbH-Anteile zum kurzfristigen Verbleib',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1352','K1BA31','Genossenschaftsanteile zum kurzfristigen Verbleib',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1355','K1BA31','Ansprüche aus Rückdeckungsversicherung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA32','K1BA3','Sonstige Vermögensgegenstände oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1360','K1BA32','Geldtransit',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1370','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG ergebniswirksam',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1371','K1BA32','Verrechnungskonto für Gewinnermittlung § 4/3 EStG nicht ergebniswirksam',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1372','K1BA32','Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1380','K1BA32','überleitungskonto Kostenstelle',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1390','K1BA32','Verrechnungskonto Ist-Versteuerung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA33','K1BA3','Forderungen aus Lieferungen und Leistungen oder sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1400','K1BA33','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1401','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1402','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1403','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1404','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1405','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1406','1400','Forderungen aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1410','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1411','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1412','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1413','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1414','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1415','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1416','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1417','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1418','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1419','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1420','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1421','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1422','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1423','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1424','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1425','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1426','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1427','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1428','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1429','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1430','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1431','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1432','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1433','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1434','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1435','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1436','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1437','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1438','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1439','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1440','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1441','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1442','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1443','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1444','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1445','1400','Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmens (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1446','1400','Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1447','1400','Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1448','1400','Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1449','1400','Gegenkonto 1445-1448 bei Aufteilung der Forderungen nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1450','1400','Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1451','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1452','1400','Projekt Werte in Arbeit',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1455','1400','Forderungen aus Lieferungen und Leistungen ohne Kontokorrent ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1460','1400','Zweifelhafte Forderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1461','1400','Zweifelhafte Forderungen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1465','1400','Zweifelhafte Forderungen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA34','K1BA3','Forderungen gegen verbundene Unternehmen oder Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1470','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1471','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1475','K1BA34','Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA35','K1BA3','Forderungen gegen verbundene Unternehmen H-Saldo',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1478','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1479','K1BA35','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA36','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1480','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1481','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1485','K1BA36','Forderungen aus Lieferungen und Leistungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA37','K1BA3','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht H-Saldo',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1488','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit bis zu 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1489','K1BA37','Wertberichtigungen auf Forderungen mit einer Restlaufzeit von mehr als 1 Jahr gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht.',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1490','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1491','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1495','K1BA33','Forderungen aus Lieferungen und Leistungen gegen Gesellschafter ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA38','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1498','K1BA38','Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA39','K1BA3','Forderungen aus Lieferungen und Leistungen H-Saldo oder sonstige Verbindlichkeiten S-Saldo',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1499','K1BA39','Gegenkonto 1451 - 1497 bei Aufteilung Debitorenkonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1500','K1BA31','Sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1501','1500','Sonstige Vermögensgegenstände ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1502','1500','Sonstige Vermögensgegenstände ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1503','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1504','1500','Forderungen gegen Vorstandsmitglieder und Geschäftsführer ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1505','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1506','1500','Forderungen gegen Aufsichtsrats- und Beiratsmitglieder ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1507','1500','Forderungen gegen Gesellschafter ( bis 1Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1508','1500','Forderungen gegen Gesellschafter ( größer 1Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA3a','K1BA3','Geleistete Anzahlungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1510','K1BA3a','Geleistete Anzahlungen auf Vorräte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1511','1510','Geleistete Anzahlungen 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1516','1510','Geleistete Anzahlungen 15% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1517','1510','Geleistete Anzahlungen 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1518','1510','Geleistete Anzahlungen 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1520',NULL,'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1521','K1BA31','Agenturwarenabrechnung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1525','K1BA32','Kautionen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1526','K1BA33','Kautionen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1527','K1BA34','Kautionen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1528','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 2 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1529','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 2 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1530','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1531','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1537','K1BA31','Forderungen gegen Personal aus Lohn- und Gehaltsabrechnung ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1540','K1BA31','Steuerüberzahlungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1542','K1BA31','Steuererstattungsansprüche gegenüber anderen EG-Ländern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1543','K1BA31','Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1545','K1BA31','Umsatzsteuerforderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1547','K1BA31','Forderungen aus entrichteten Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1548','K1BA32','Vorsteuer im Folgejahr abziehbar',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1549','K1BA31','Körperschaftsteuerrückforderung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1550','K1BA31','Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1551','K1BA31','Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1555','K1BA31','Darlehen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1556','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1557','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG bewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1558','K1BA32','Nachträgliche abziehbare Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1559','K1BA32','Zurückzuzahlende Vorsteuer § 15a Abs. 1 UStG unbewegliche Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1560','K1BA32','Aufzuteilende Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1561','K1BA32','Aufzuteilende Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1562','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1563','K1BA32','Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1565','K1BA32','Aufzuteilende Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1566','K1BA32','Aufzuteilende Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1567','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1568','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 16 %',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1569','K1BA32','Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1570','K1BA32','Abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1571','K1BA32','Abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1572','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1573','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1574','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1575','K1BA32','Abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1576','K1BA32','Abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1577','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1578','K1BA32','Abziehbare Vorsteuer nach § 13b UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1579','K1BA32','Abziehbare Vorsteuer nach § 13b UStG 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1580','K1BA32','Gegenkonto Vorsteuer § 4/3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1581','K1BA32','Auflösung Vorsteuer aus Vorjahr § 4/3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1582','K1BA32','Vorsteuer aus Investitionen § 4/3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1583','K1BA32','Gegenkonto für Vorsteuer nach Durchschnittssätzen für § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1584','K1BA32','Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferabten ohne Umsatzsteuer-Identifikationsnummer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1585','K1BA32','Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1587','K1BA32','Vorsteuer nach allgemeinen Durchschnittssätzen UStVA Kz. 63',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1588','K1BA32','Bezahlte Einfuhrumsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1590','K1BA32','Durchlaufende Posten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1591','K1BA32','Durchlaufende Posten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1592','K1BA32','Fremdgeld',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K1BA3b','K1BA3','Sonstige Verbindlichkeiten S-Saldo',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1593','K1BA3b','Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1594','K1BA34','Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1595','1594','Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1596','1594','Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1597','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1598','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Asset','1599','K1BA36','Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP1','K1BP','Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP11','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1600','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1601','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1602','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1603','1600','Verbindlichkeiten aus Lieferungen und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1605','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1606','1600','Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1607','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1609','1600','Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1610','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1611','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1612','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1613','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1614','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1615','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1616','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1617','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1618','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1619','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1620','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1621','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1622','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1623','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1624','1600','Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1625','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1626','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1628','1600','Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP12','K1BP1','Verbindlichkeiten gegenüber verbundenen Unternehmen oder Forderungen gegen verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1630','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1631','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1635','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1638','K1BP12','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP13','K1BP1','Verbindlichkeiten gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht oder Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1640','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1641','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1645','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1648','K1BP13','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1650','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1651','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1655','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1658','K1BP11','Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP14','K1BP1','Verbindlichkeiten aus Lieferungen und Leistungen S-Saldo oder sonstige Vermögensgegenstände H-Saldo',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1659','K1BP14','Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP15','K1BP1','Verbindlichkeiten aus der Annahme gezogener Wechsel und aus der Ausstellung eigener Wechsel',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1660','K1BP15','Schuldwechsel',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1661','K1BP15','Schuldwechsel ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1680','K1BP15','Schuldwechsel ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1690','K1BP15','Schuldwechsel ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP16','K1BP1','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1700','K1BP16','Sonstige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1701','1700','Sonstige Verbindlichkeiten ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1702','1700','Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1703','1700','Sonstige Verbindlichkeiten ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1704','1700','Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1705','1700','Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1706','1700','Darlehen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1707','1700','Darlehen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1708','1700','Darlehen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP17','K1BP1','Sonstige Verbindlichkeiten oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1709','K1BP17','Gewinnverfügungskonto stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP18','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Passiva)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1710','K1BP18','Erhaltene Anzahlungen ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1711','1710','Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1716','1710','Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1717','1710','Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1718','1710','Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1719','1710','Erhaltene Anzahlungen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1720','1710','Erhaltene Anzahlungen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1721','1710','Erhaltene Anzahlungen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP19','K1BP1','Erhaltene Anzahlungen auf Bestellungen (Aktiva)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1722','K1BP19','Erhaltene Anzahlungen (von Vorräten offen abgesetzt)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1730','K1BP16','Kreditkartenabrechnung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1731','K1BP16','Agenturwarenabrechnung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1732','K1BP16','Erhaltene Kautionen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1733','K1BP16','Erhaltene Kautionen ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1734','K1BP16','Erhaltene Kautionen ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1735','K1BP16','Erhaltene Kautionen ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1736','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1737','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1738','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1739','K1BP16','Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1740','K1BP16','Verbindlichkeiten aus Lohn und Gehalt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1741','K1BP17','Verbindlichkeiten aus Lohn- und Kirchensteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1742','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1743','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1744','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1745','K1BP16','Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1746','K1BP16','Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1747','K1BP16','Verbindlichkeiten für Verbrauchsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1748','K1BP16','Verbindlichkeiten für Einbehaltungen von Arbeitnehmern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1749','K1BP16','Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1750','K1BP16','Verbindlichkeiten aus Vermögensbildung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1751','K1BP16','Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1752','K1BP16','Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1753','K1BP16','Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1754','K1BP16','Steuerzahlungen an andere EG-Länder',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1755','K1BP17','Lohn- und Gehaltsverrechnungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1756','1755','Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1759','1755','Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP1a','K1BP1','Steuerrückstellungen oder sonstige Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1760','K1BP1a','Umsatzsteuer nicht fällig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1761','K1BP1a','Umsatzsteuer nicht fällig 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1762','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1763','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1764','K1BP1a','Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1765','K1BP1a','Umsatzsteuer nicht fällig 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1766','K1BP1a','Umsatzsteuer nicht fällig 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1767','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1768','K1BP16','Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1769','K1BP17','Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1770','K1BP17','Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1771','K1BP17','Umsatzsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1772','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1773','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1774','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1775','K1BP17','Umsatzsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1776','K1BP17','Umsatzsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1777','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1778','K1BP17','Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1779','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1780','K1BP17','Umsatzsteuer-Vorauszahlungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1781','K1BP17','Umsatzsteuer-Vorauszahlung 1/11',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1782','K1BP17','Nachsteuer UstVA Kz. 65',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1783','K1BP17','In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1784','K1BP17','Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1785','K1BP17','Umsatzsteuer nach § 13b UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1786','K1BP17','Umsatzsteuer nach § 13b UStG 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1787','K1BP17','Umsatzsteuer nach § 13b UStG 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1788','K1BP17','Einfuhrumsatzsteuer aufgeschoben bis',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1789','K1BP17','Umsatzsteuer laufendes Jahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1790','K1BP17','Umsatzsteuer Vorjahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1791','K1BP17','Umsatzsteuer frühere Jahre',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1792','K1BP17','Sonstige Verrechnungskonten (Interimskonten)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Liability','K1BP1b','K1BP1','Sonstige Vermögensgegenstände H-Saldo',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1793','K1BP1b','Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Liability','1795','K1BP1b','Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K1BP2','K1BP','Privat Vollhafter / Einzelunternehmer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1800','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1801','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1802','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1803','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1804','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1805','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1806','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1807','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1808','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1809','K1BP2','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1810','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1811','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1812','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1813','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1814','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1815','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1816','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1817','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1818','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1819','K1BP2','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1820','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1821','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1822','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1823','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1824','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1825','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1826','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1827','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1828','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1829','K1BP2','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1830','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1831','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1832','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1833','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1834','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1835','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1836','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1837','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1838','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1839','K1BP2','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1840','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1841','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1842','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1843','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1844','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1845','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1846','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1847','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1848','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1849','K1BP2','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1850','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1851','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1852','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1853','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1854','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1855','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1856','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1857','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1858','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1859','K1BP2','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1860','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1861','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1862','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1863','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1864','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1865','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1866','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1867','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1868','K1BP2','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1869','K1BP2','Grundstücksaufwand (Umsatzsteuerschlüssel möglich)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1870','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1871','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1872','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1873','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1874','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1875','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1876','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1877','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1878','K1BP2','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1879','K1BP2','Grundstücksertrag (Umsatzsteuerschlüssel möglich)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1880','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1881','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1882','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1883','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1884','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1885','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1886','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1887','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1888','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1889','K1BP2','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1890','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1891','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1892','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1893','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1894','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1895','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1896','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1897','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1898','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1899','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1900','K1BP2','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','K1BP3','K1BP','Privat Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1900','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1901','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1902','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1903','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1904','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1905','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1906','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1907','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1908','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1909','K1BP3','Privatentnahmen allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1910','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1911','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1912','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1913','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1914','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1915','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1916','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1917','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1918','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1919','K1BP3','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1920','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1921','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1922','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1923','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1924','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1925','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1926','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1927','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1928','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1929','K1BP3','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1930','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1931','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1932','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1933','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1934','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1935','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1936','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1937','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1938','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1939','K1BP3','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1940','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1941','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1942','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1943','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1944','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1945','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1946','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1947','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1948','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1949','K1BP3','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1950','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1951','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1952','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1953','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1954','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1955','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1956','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1957','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1958','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1959','K1BP3','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1960','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1961','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1962','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1963','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1964','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1965','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1966','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1967','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1968','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1969','K1BP3','Grundstücksaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1970','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1971','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1972','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1973','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1974','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1975','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1976','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1977','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1978','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1979','K1BP3','Grundstücksertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1980','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1981','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1982','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1983','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1984','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1985','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1986','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1987','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1988','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1989','K1BP3','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1990','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1991','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1992','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1993','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1994','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1995','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1996','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1997','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1998','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','1','Owner''s Equity','1999','K1BP3','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA1','K2GVA','Außerordentliche Aufwendungen i.S.d. BiRiLiG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA11','K2GVA1','Außerordentliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2000','K2GVA11','Außerordentliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2001','K2GVA11','Außerordentliche Aufwendungen finanzwirksam',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2005','K2GVA11','Außerordentliche Aufwendungen nicht finanzwirksam',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA2','K2GVA','Betriebsfremde und periodenfremde Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA21','K2GVA2','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2010','K2GVA21','Betriebsfremde Aufwendungen (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2020','K2GVA21','Periodenfremde Aufwendungen (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA3','K2GVA','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA31','K2GVA3','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2100','K2GVA31','Zinsen und ähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2103','2100','Steuerlich abzugsfähige andere Nebenleistungen zu steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2104','2100','Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2107','2100','Zinsaufwendungen § 233a AO betriebliche Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2108','2100','Zinsaufwendungen §§ 233a bis 237 AO Personensteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2109','2100','Zinsaufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2110','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2113','2100','Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2115','2100','Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2116','2100','Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2118','2100','In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2119','2100','Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2120','2100','Zinsaufwendungen für langfristige Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2125','2100','Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2126','2100','Zinsen zur Finanzierung des Anlagevermögen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2127','2100','Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2128','2100','Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2129','2100','Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2130','2100','Diskontaufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2139','2100','Diskontaufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2140','2100','Zinsähnliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2149','2100','Zinsähnliche Aufwendungen an verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA32','K2GVA3','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2150','K2GVA32','Aufwendungen aus Kursdifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2166','K2GVA32','Aufwendungen Bewertung Finanzmittelfonds',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2170','K2GVA32','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2171','K2GVA32','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2175','K2GVA32','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2176','K2GVA33','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA4','K2GVA','Steueraufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA41','K2GVA4','Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2200','K2GVA41','Körperschaftsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2203','K2GVA41','Körperschaftsteuer für Vorjahre',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2204','K2GVA41','Körperschaftsteuererstattungen für Vorjahre',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2208','K2GVA41','Solidaritätszuschlag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2209','K2GVA41','Solidaritätszuschlag für Vorjahre',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2210','K2GVA41','Solidaritätszuschlag für Vorjahre für Vorjahre',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2212','K2GVA41','Kapitalertragsteuer 20%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2213','K2GVA41','Kapitalertragsteuer 25%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2214','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2215','K2GVA41','Zinsabschlagsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2216','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2218','K2GVA41','Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2219','K2GVA41','Ausländische Quellensteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2280','K2GVA41','Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2282','K2GVA41','Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2284','K2GVA41','Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA42','K2GVA4','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2285','K2GVA41','Steuernachzahlungen Vorjahre für sonstige Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2287','K2GVA41','Steuererstattungen Vorjahre für sonstige Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2289','K2GVA41','Erträge aus der Auflösung von Rückstellungen für sonstige Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA5','K2GVA','Sonstige Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA51','K2GVA5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2300','K2GVA51','Sonstige Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2307','2300','Sonstige Aufwendungen betriebsfremde und regelmäßig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2309','2300','Sonstige Aufwendungen unregelmässig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2310','2300','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2311','2300','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2312','2300','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2313','2300','Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA52','K2GVA5','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2315','K2GVA52','Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2316','K2GVA52','Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2317','K2GVA52','Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2318','K2GVA52','Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2320','K2GVA51','Verluste aus dem Abgang von Gegenständen des Anlagevermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2323','K2GVA51','Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2325','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2326','K2GVA51','Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2327','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2328','K2GVA51','Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2340','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2341','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2342','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2345','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2346','K2GVA51','Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2348','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2349','K2GVA51','Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2350','K2GVA51','Grundstücksaufwendungen neutral',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA53','K2GVA5','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2375','K2GVA53','Grundsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2380','K2GVA51','Zuwendungen Spenden steuerlich nicht abziehbar',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2381','K2GVA51','Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2382','K2GVA51','Zuwendungen Spenden für mildtätige Zwecke',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2383','K2GVA51','Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2384','K2GVA51','Zuwendungen Spenden an politische Parteien',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2385','K2GVA51','Nicht abziehbare Hälfte der Aufsichtsratsvergütungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2386','K2GVA51','Abziehbare Aufsichtsratsvergütung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2387','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2388','K2GVA51','Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2389','K2GVA51','Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2390','K2GVA51','Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2400','K2GVA51','Forderungsverluste (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2401','2400','Forderungsverluste 7% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2402','2400','Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2403','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2404','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2405','2400','Forderungsverluste 16% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2406','2400','Forderungsverluste 19% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2407','2400','Forderungsverluste 15% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2408','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2409','2400','Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA54','K2GVA5','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2430','K2GVA54','Forderungsverluste unüblich hoch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2450','K2GVA51','Einstellung in die Pauschalwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2451','K2GVA51','Einstellung in die Einzelwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA55','K2GVA5','Aufwendungen aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2490','K2GVA55','Aufwendungen aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA56','K2GVA5','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2492','K2GVA56','Abgeführte Gewinne auf Grund einer Gewinngemeinschaft',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2493','K2GVA56','Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2494','K2GVA56','Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA57','K2GVA5','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2495','K2GVA57','Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA58','K2GVA5','Einstellung in Gewinnrücklagen in die gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2496','K2GVA58','Einstellung in die gesetzliche Rücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA59','K2GVA5','Einstellung in Gewinnrücklagen in satzungsmäßige Rücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2497','K2GVA59','Einstellungen in satzungsmäßige Rücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA5a','K2GVA5','Einstellung in Gewinnrücklagen in die Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2498','K2GVA5a','Einstellung in die Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K2GVA5b','K2GVA5','Einstellung in Gewinnrücklagen in andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Expense','2499','K2GVA5b','Einstellung in andere Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE1','K2GVE','Außerordentliche Erträge i. S. d. BiRiLiG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE11','K2GVE1','Außerordentliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2500','K2GVE11','Außerordentliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2501','K2GVE11','Außerordentliche Erträge finanzwirksam',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2505','K2GVE11','Außerordentliche Erträge nicht finanzwirksam',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE2','K2GVE','Betriebsfremde und periodenfremde Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE21','K2GVE2','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2510','K2GVE21','Betriebsfremde Erträge (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2520','K2GVE21','Periodenfremde Erträge (soweit nicht außerordentlich)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE3','K2GVE','Zinsertäge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE31','K2GVE3','Erträge aus Beteiligungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2600','K2GVE31','Erträge aus Beteiligungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2615','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2616','2600','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2617','2600','Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2618','2600','Gewinnanteile aus Mitunternehmerschaften § 9 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2619','2600','Erträge aus Beteiligungen an verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE32','K2GVE3','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2620','K2GVA32','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2625','2620','laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2626','2620','Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2649','2620','Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE33','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2650','K2GVA33','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2655','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2656','2650','laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2657','2650','Zinserträge § 233a AO',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2658','2650','Zinserträge § 233a AO Sonderfall Anlage A KSt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2659','2650','Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE34','K2GVE3','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2660','K2GVA34','Erträge aus Kursdifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2661','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2662','K2GVA34','Realisierte Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2663','K2GVA34','Produkt Rechnung Preisdifferenz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2664','K2GVA34','Realisierte Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2665','K2GVA34','Erträge a. Währungsumstellung auf Euro',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2666','K2GVA34','Erträge aus Bewertung Finanzmittelfonds',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2667','K2GVA34','Bank Währungsverlust (Konto)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2668','K2GVA34','Währungsdifferenz zum Kontenausgleich',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2669','K2GVA34','Nicht realisierbare Währungsdifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE35','K2GVE3','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2670','K2GVA35','Diskonterträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2671','K2GVA35','Bank Bewertungsertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2672','K2GVA35','Rundungsdifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2673','K2GVA35','Kassendifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2679','K2GVA35','Diskonterträge verbundene Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2680','K2GVA35','Zinsähnliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2689','K2GVA35','Zinsähnliche Erträge aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE4','K2GVE','Sonstige Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE41','K2GVE4','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2700','K2GVA41','Sonstige Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2705','2700','Sonstige Erträge betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2707','2700','Sonstige Erträge betriebsfremd und regelmäßig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2709','2700','Sonstige Erträge unregelmäßig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2710','2700','Erträge aus Zuschreibungen des Sachanlagevermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2711','2700','Erträge aus Zuschreibungen des immateriellen Anlagevermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2712','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2713','2700','Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2714','2700','Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2715','2700','Erträge aus Zuschreibungen des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2716','2700','Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2720','2700','Erträge aus dem Abgang von Gegenständen des Anlagevermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2723','2700','Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2725','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2726','2700','Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2730','2700','Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2731','2700','Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2732','2700','Erträge aus abgeschriebenen Forderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2733','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2734','2700','Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2735','2700','Erträge aus der Auflösung von Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2736','2700','Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2737','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2738','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2739','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2740','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2741','2700','Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2742','2700','Versicherungsentschädigungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2743','2700','Investitionszuschüsse (steuerpflichtig)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2744','2700','Investitionszulagen (steuerfrei)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE42','K2GVE4','Erträge aus Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2745','K2GVE42','Erträge aus Kapitalherabsetzung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2746','K2GVE41','Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2747','K2GVE41','Sonstige steuerfreie Betriebseinnahmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','2749','K2GVE41','Erstattungen Aufwendungsausgleichsgesetz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2750','K2GVE41','Grundstückserträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE43','K2GVE4','Erträge aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2790','K2GVE43','Erträge aus Verlustübernahme',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE44','K2GVE4','Auf Grund einer Gewinngemeinschaft eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2792','K2GVE44','Erhaltene Gewinne auf Grund einer Gewinngemeinschaft',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2794','K2GVE44','Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE45','K2GVE4','Entnahmen aus der Kapitalrücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2795','K2GVE45','Entnahmen aus der Kapitalrücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE46','K2GVE4','Entnahmen aus Gewinnrücklagen aus der gesetzlichen Rücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2796','K2GVE46','Entnahmen aus der gesetzlichen Rücklage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE47','K2GVE4','Entnahmen aus Gewinnrücklagen aus satzungsmäßigen Rücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2797','K2GVE47','Entnahmen aus satzungsmäßigen Rücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE48','K2GVE4','Entnahmen aus Gewinnrücklagen aus der Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2798','K2GVE48','Entnahmen aus der Rücklage für eigene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE49','K2GVE4','Entnahmen aus Gewinnrücklagen aus anderen Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2799','K2GVE49','Entnahmen aus anderen Gewinnrücklagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE4a','K2GVE4','Gewinnvortrag oder Verlustvortrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2860','K2GVE4a','Gewinnvortrag nach Verwendung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2868','K2GVE4a','Verlustvortrag nach Verwendung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE4b','K2GVE4','Vortrag auf neue Rechnung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2869','K2GVE4b','Vortrag auf neue Rechnung (GuV)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE4c','K2GVE4','Ausschüttung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2870','K2GVE4c','Vorabausschüttung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE5','K2GVE','Verrechnete kalkulatorische Kosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE51','K2GVE5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2890','K2GVE51','Verrechneter kalkulatorischer Unternehmerlohn',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2891','K2GVE51','Verrechnete kalkulatorische Miete und Pacht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2892','K2GVE51','Verrechnete kalkulatorische Zinsen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2893','K2GVE51','Verrechnete kalkulatorische Abschreibungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2894','K2GVE51','Verrechnete kalkulatorische Wagnisse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2895','K2GVE51','Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K2GVE52','K2GVE5','Sonstige betriebliche Erträge oder sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','2','Revenue','2990','K2GVE52','Aufwendungen/Erträge aus Umrechnungsdifferenzen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K3GVA1','K3GVA','Materialaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K3GVA11','K3GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3000','K3GVA11','Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3090','K3GVA11','Energiestoffe (Fertigung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K3GVA12','K3GVA1','Aufwendungen für bezogene Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3100','K3GVA12','Fremdleistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K3GVA2','K3GVA','Umsätze für die als Leistungsemfänger die Steuer nach § 13b Abs. 2 UStG geschuldet wird',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K3GVA21','K3GVA2','Aufwendungen für bezogene Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','3106','K3GVA12','Fremdleistungen 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3110','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3115','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3120','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3121','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3122','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3125','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3126','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3127','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3130','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3135','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3140','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3141','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3142','K3GVA21','Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3145','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3146','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3147','K3GVA21','Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3150','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3151','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3152','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3153','K3GVA21','Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K3GVA22','K3GVA2','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3200','K3GVA22','Wareneingang',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3300','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3301','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3302','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3303','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3304','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3305','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3306','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3307','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3308','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3309','3200','Wareneingang 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3340','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3341','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3342','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3343','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3344','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3345','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3346','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3347','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3348','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3349','3200','Wareneingang 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3400','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3401','3200','Produkt Ausgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3402','3200','Produkt Vertriebsausgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3403','3200','Konto Kasse Aufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3404','3200','Einstandskosten Verrechnungskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3405','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3406','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3407','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3408','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3409','3200','Wareneingang 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3420','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3421','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3422','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3423','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3424','3200','Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3425','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3426','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3427','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3428','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3429','3200','Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3430','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3433','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3434','3200','Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3435','3200','Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3440','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3441','3200','Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3500','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3501','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3502','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3503','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3504','3200','Wareneingang 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3505','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3506','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3507','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3508','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3509','3200','Wareneingang 5 5% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3530','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3531','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3532','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3533','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3534','3200','Wareneingang 9% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3540','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3541','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3542','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3543','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3544','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3545','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3546','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3547','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3548','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3549','3200','Wareneingang 10 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3550','3200','steuerfreier innergemeinschaftlicher Erwerb',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3551','3200','Wareneingang im Drittland steuerbar',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3559','3200','Steuerfreier Einfuhren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3558','3200','Wareneingang I.a. EG-Land steuerbar',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3560','3200','waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3565','3200','waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3566','3200','waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3600','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3601','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3602','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3603','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3604','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3605','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3606','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3607','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3608','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3609','3200','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3610','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3611','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3612','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3613','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3614','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3615','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3616','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3617','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3618','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3619','3200','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3650','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3651','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3652','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3653','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3654','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3655','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3656','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3657','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3658','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3659','3200','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3660','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3661','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3662','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3663','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3664','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3665','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3666','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3667','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3668','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3669','3200','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3700','3200','Nachlässe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3710','3200','Nachlässe 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3711','3200','Nachlässe 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3720','3200','Nachlässe 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3721','3200','Nachlässe 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3722','3200','Nachlässe 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3723','3200','Nachlässe 15% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3724','3200','Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3725','3200','Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3726','3200','Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3727','3200','Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K3GVE1','K3GVE','Wareneingang',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K3GVE11','K3GVE1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3730','K3GVE11','Erhaltene Skonti',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3731','3730','Erhaltene Skonti 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3735','3730','Erhaltene Skonti 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3736','3730','Erhaltene Skonti 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3745','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3746','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3748','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3749','3730','Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3750','3769','Erhaltene Boni 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3751','3769','Erhaltene Boni 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3760','3769','Erhaltene Boni 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3761','3769','Erhaltene Boni 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3764','3769','Erhaltene Boni 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3765','3769','Erhaltene Boni 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3769','K3GVE11','Erhaltene Boni',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3770','K3GVE11','Erhaltene Rabatte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3780','3770','Erhaltene Rabatte 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3781','3770','Erhaltene Rabatte 7% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3790','3770','Erhaltene Rabatte 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3791','3770','Erhaltene Rabatte 19% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3794','3770','Erhaltene Rabatte 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Revenue','3795','3770','Erhaltene Rabatte 16% Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3800','3200','Bezugsnebenkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3830','3200','Leergut',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3850','3200','Zölle und Einfuhrabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','BV3','BV','Wareneingangs- und Bestandskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','BV31','BV3','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3960','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3961','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3962','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3963','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3964','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3965','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3966','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3967','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3968','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3969','BV31','Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K3BA1','K3BA','Bestand an Vorräte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K3BA11','K3BA1','Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3970','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3971','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3972','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3973','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3974','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3975','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3976','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3977','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3978','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3979','K3BA11','Bestand Roh- Hilfs- und Betriebsstoffe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K3BA12','K3BA1','Fertige Erzeugnisse und Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3980','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3981','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3982','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3983','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3984','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3985','K3BA12','Lager Bestandswert Korrektur',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3986','K3BA12','Lager Differenzkorrektur Gewinn / Verlust',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3987','K3BA12','Lager Differenzkorrektur Marktwert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3988','K3BA12','Lager Bestand Zwischenkonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Asset','3989','K3BA12','Bestand Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','VSK3','VSK','Verrechnete Stoffkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','VSK31','VSK3','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','Expense','3990','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3991','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3992','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3993','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3994','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3995','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3996','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3997','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3998','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','3','XXXXX','3999','VSK31','Verrechnete Stoffkosten (Gegenkonto zu 4000-99)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA1','K4GVA','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA11','K4GVA1','Aufwendungen für Roh- Hilfs- und Betriebsstoffe und für bezogene Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4000','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4001','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4002','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4003','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4004','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4005','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4006','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4007','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4008','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4009','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4010','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4011','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4012','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4013','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4014','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4015','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4016','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4017','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4018','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4019','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4020','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4021','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4022','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4023','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4024','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4025','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4026','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4027','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4028','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4029','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4030','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4031','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4032','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4033','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4034','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4035','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4036','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4037','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4038','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4039','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4040','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4041','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4042','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4043','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4044','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4045','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4046','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4047','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4048','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4049','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4050','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4051','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4052','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4053','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4054','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4055','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4056','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4057','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4058','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4059','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4060','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4061','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4062','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4063','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4064','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4065','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4066','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4067','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4068','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4069','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4070','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4071','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4072','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4073','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4074','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4075','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4076','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4077','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4078','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4079','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4080','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4081','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4082','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4083','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4084','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4085','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4086','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4087','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4088','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4089','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4090','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4091','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4092','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4093','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4094','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4095','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4096','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4097','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4098','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4099','K4GVA11','Material-und Stoffverbrauch',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA2','K4GVA','Personalaufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA21','K4GVA2','Löhne und Gehälter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4100','K4GVA21','Löhne und Gehälter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4110','K4GVA21','Löhne',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4120','K4GVA21','Gehälter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4124','K4GVA21','Geschäftsführergehälter GmbH-Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4125','K4GVA21','Ehegattengehalt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4126','K4GVA21','Tantiemen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4127','K4GVA21','Geschäftsführergehälter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4128','K4GVA21','Vergütungen an angestellte Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA22','K4GVA2','Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4130','K4GVA22','Gesetzliche Soziale Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4137','K4GVA22','Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4138','K4GVA22','Beiträge zur Berufsgenossenschaft',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA23','K4GVA2','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4139','K4GVA23','Ausgleichsabgabe i. S. d. Schwerbehindertengesetz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4140','K4GVA22','Freiwillige soziale Aufwendungen lohnsteuerfrei',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4145','K4GVA21','Freiwillige soziale Aufwendungen lohnsteuerpflichtig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4149','K4GVA21','Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4150','K4GVA21','Krankengeldzuschüsse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4155','K4GVA21','Zuschüsse der Agenturen für Arbeit (Haben)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4160','K4GVA22','Versorgungskassen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4165','K4GVA22','Aufwendungen für Altersversorgung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4167','K4GVA22','Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4168','K4GVA22','Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4169','K4GVA22','Aufwendungen für Unterstützung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4170','K4GVA21','Vermögenswirksame Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4175','K4GVA21','Fahrtkostenerstattung Wohnung/Arbeitsstätte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4180','K4GVA21','Bedienungsgelder',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4190','K4GVA21','Aushilfslöhne',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4199','K4GVA21','Pauschale Steuer für Aushilfen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA3','K4GVA','Sonstige betriebliche Aufwendungen und Abschreibungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA31','K4GVA3','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4200','K4GVA31','Raumkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4210','K4GVA31','Miete',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4218','K4GVA31','Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4219','K4GVA31','Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4220','K4GVA31','Pacht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4228','K4GVA31','Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4229','K4GVA31','Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4230','K4GVA31','Heizung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4240','K4GVA31','Gas Strom Wasser',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4250','K4GVA31','Reinigung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4260','K4GVA31','Instandhaltung betrieblicher Räume',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4270','K4GVA31','Abgaben für betrieblich genutzten Grundbesitz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4280','K4GVA31','Sonstige Raumkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4288','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4289','K4GVA31','Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4290','K4GVA31','Grundstücksaufwendungen betrieblich',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4300','K4GVA31','Nicht abziehbare Vorsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4301','K4GVA31','Nicht abziehbare Vorsteuer 7%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4305','K4GVA31','Nicht abziehbare Vorsteuer 16%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4306','K4GVA31','Nicht abziehbare Vorsteuer 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA32','K4GVA3','Steuern vom Einkommen und Ertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4320','K4GVA32','Gewerbesteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA33','K4GVA3','Sonstige Steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4340','K4GVA33','Sonstige Betriebssteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4350','K4GVA33','Verbrauchsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4355','K4GVA33','ökosteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4360','K4GVA31','Versicherungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4366','K4GVA31','Versicherungen für Gebäude',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4370','K4GVA31','Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4380','K4GVA31','Beiträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4390','K4GVA31','Sonstige Abgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4396','K4GVA31','Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4397','K4GVA31','Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4400','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4401','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4402','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4403','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4404','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4405','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4406','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4407','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4408','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4409','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4410','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4411','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4412','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4413','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4414','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4415','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4416','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4417','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4418','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4419','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4420','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4421','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4422','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4423','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4424','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4425','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4426','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4427','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4428','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4429','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4430','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4431','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4432','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4433','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4434','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4435','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4436','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4437','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4438','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4439','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4440','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4441','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4442','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4443','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4444','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4445','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4446','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4447','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4448','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4449','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4450','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4451','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4452','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4453','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4454','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4455','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4456','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4457','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4458','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4459','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4460','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4461','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4462','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4463','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4464','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4465','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4466','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4467','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4468','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4469','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4470','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4471','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4472','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4473','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4474','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4475','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4476','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4477','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4478','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4479','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4480','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4481','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4482','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4483','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4484','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4485','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4486','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4487','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4488','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4489','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4490','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4491','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4492','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4493','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4494','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4495','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4496','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4497','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4498','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4499','K4GVA31','(zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4500','K4GVA31','Fahrzeugkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4510','K4GVA33','Kfz-steuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4520','K4GVA31','Kfz-Versicherungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4530','K4GVA31','Laufende Kfz-Betriebskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4540','K4GVA31','Kfz-Reparaturen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4550','K4GVA31','Garagenmieten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4560','K4GVA31','Mautgebühren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4570','K4GVA31','Leasingfahrzeugkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4580','K4GVA31','Sonstige Kfz-Kosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4590','K4GVA31','Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4595','K4GVA31','Fremdfahrzeugkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4600','K4GVA31','Werbekosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4630','K4GVA31','Geschenke abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4635','K4GVA31','Geschenke nicht abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4638','K4GVA31','Geschenke ausschließlich betrieblich genutzt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4640','K4GVA31','Repräsentationskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4650','K4GVA31','Bewirtungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4651','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4652','K4GVA31','Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4653','K4GVA31','Aufmerksamkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4654','K4GVA31','Nicht abzugsfähige Bewirtungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4655','K4GVA31','Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4660','K4GVA31','Reisekosten Arbeitnehmer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4662','K4GVA31','Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4663','K4GVA31','Reisekosten Arbeitnehmer Fahrkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4664','K4GVA31','Reisekosten Arbeitnehmer Verpflegungsmehraufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4666','K4GVA31','Reisekosten Arbeitnehmer übernachtungsaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4668','K4GVA31','Kilometergelderstattung Arbeitnehmer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4670','K4GVA31','Reisekosten Unternehmer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4672','K4GVA31','Reisekosten Unternehmer (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4673','K4GVA31','Reisekosten Unternehmer Fahrkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4674','K4GVA31','Reisekosten Unternehmer Verpflegungsmehraufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4676','K4GVA31','Reisekosten Unternehmer übernachtungsaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4678','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4679','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4680','K4GVA31','Fahrten zwischen Wohnung und Arbeitstätte (Haben)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4700','K4GVA31','Kosten der Warenabgabe',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4710','K4GVA31','Verpackungsmaterial',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4730','K4GVA31','Ausgangsfrachten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4750','K4GVA31','Transportversicherungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4760','K4GVA31','Verkaufsprovisionen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4780','K4GVA31','Fremdarbeiten (Vertrieb)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4790','K4GVA31','Aufwand für Gewährleistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4800','K4GVA31','Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4805','K4GVA31','Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4806','K4GVA31','Wartungskosten für Hard- und Software',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4809','K4GVA31','Sonstige Reparaturen und Instandhaltungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4810','K4GVA31','Mietleasing',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4814','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA34','K4GVA3','Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen sowie auf aktivierte Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4815','K4GVA34','Kaufleasing',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4820','K4GVA34','Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4821','K4GVA34','Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4822','K4GVA34','Abschreibung auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4824','K4GVA34','Abschreibung auf den Geschäfts- oder Firmenwert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4826','K4GVA34','Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4830','K4GVA34','Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4831','K4GVA34','Abschreibungen auf Gebäude',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4832','K4GVA34','Abschreibungen auf Kfz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4833','K4GVA34','Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4840','K4GVA34','Außerplanmäßige Abschreibungen auf Sachanlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4841','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4842','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4843','K4GVA34','Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4850','K4GVA34','Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4851','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4852','K4GVA34','Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4855','K4GVA34','Sofortabschreibung geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4860','K4GVA34','Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4862','K4GVA34','Abschreibung auf Sammelposten WG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4865','K4GVA34','Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA35','K4GVA3','Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4870','K4GVA35','Abschreibungen auf Finanzanlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4871','K4GVA35','Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4872','K4GVA35','Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4873','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4874','K4GVA35','Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4875','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4876','K4GVA35','Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4879','K4GVA35','Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA36','K4GVA3','Abschreibungen auf Vermögensgegenstände des Umlaufvermögens soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4880','K4GVA36','Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4882','K4GVA36','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4885','K4GVA31','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4886','K4GVA31','Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4887','K4GVA31','Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4890','K4GVA36','Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4900','K4GVA31','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4905','K4GVA31','Sonstige Aufwendungen betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4909','K4GVA31','Fremdleistungen / Fremarbeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4910','K4GVA31','Porto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4920','K4GVA31','Telefon',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4925','K4GVA31','Telefax und Internetkosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4930','K4GVA31','Bürobedarf',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4940','K4GVA31','Zeitschriften Bücher',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4945','K4GVA31','Fortbildungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4946','K4GVA31','Freiwillige Sozialleistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4948','K4GVA31','Vergütungen an Mitunternehmer § 15 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4949','K4GVA31','Haftungsvergütung an Mitunternehmer § 15 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4950','K4GVA31','Rechts- und Beratungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4955','K4GVA31','Buchführungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4955.01','K4GVA31','Kosten Heidrich&Müller-Hansen PG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4957','K4GVA31','Abschluss- und Prüfungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4960','K4GVA31','Mieten für Einrichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4964','K4GVA31','Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4965','K4GVA31','Mietleasing',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4966','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4968','K4GVA31','Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4969','K4GVA31','Aufwendungen für Abraum- und Abfallbeseitigung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4970','K4GVA31','Nebenkosten des Geldverkehrs',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4975','K4GVA31','Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4976','K4GVA31','Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4980','K4GVA31','Betriebsbedarf',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4985','K4GVA31','Werkzeuge und Kleingeräte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA4','K4GVA','Kalkulatorische Kosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA41','K4GVA4','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4990','K4GVA41','Kalkulatorischer Unternehmerlohn',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4991','K4GVA41','Kalkulatorische Miete und Pacht',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4992','K4GVA41','Kalkulatorische Zinsen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4993','K4GVA41','Kalkulatorische Abschreibungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4994','K4GVA41','Kalkulatorische Wagnisse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4995','K4GVA41','Kalkulatorischer Lohn für unentgeltliche Mitarbeiter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA5','K4GVA','Kosten bei Anwendung des Umsatzkostenverfahren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K4GVA51','K4GVA5','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4996','K4GVA51','Herstellungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4997','K4GVA51','Verwaltungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4998','K4GVA51','Vertriebskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','4','Expense','4999','K4GVA51','Gegenkonto 4996 - 4998',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K7BA01','K7BA','Unfertige Erzeugnisse und Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','7','Asset','7000','K7BA01','Unfertige Erzeugnisse und Leistungen (Bestand)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','7','Asset','7050','7000','Unfertige Erzeugnisse (Bestand)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','7','Asset','7080','7000','Unfertige Leistungen (Bestand)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K7BA02','K7BA','In Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','7','Asset','7090','K7BA02','In Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K7BA03','K7BA','In Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','7','Asset','7095','K7BA03','In Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Asset','K7BA04','K7BA','Fertige Erzeugnisse und Waren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','7','Asset','7100','K7BA04','Fertige Erzeugnisse und Waren (Bestand)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','7','Asset','7110','7100','Fertige Erzeugnisse (Bestand)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','7','Asset','7140','7100','Waren (Bestand)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K8GVE1','K8GVE','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K8GVE11','K8GVE1','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8000','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8001','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8002','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8003','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8004','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8005','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8006','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8007','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8008','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8009','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8010','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8011','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8012','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8013','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8014','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8015','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8016','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8017','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8018','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8019','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8020','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8021','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8022','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8023','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8024','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8025','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8026','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8027','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8028','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8029','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8030','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8031','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8032','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8033','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8034','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8035','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8036','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8037','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8038','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8039','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8040','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8041','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8042','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8043','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8044','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8045','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8046','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8047','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8048','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8049','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8050','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8051','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8052','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8053','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8054','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8055','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8056','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8057','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8058','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8059','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8060','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8061','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8062','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8063','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8064','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8065','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8066','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8067','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8068','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8069','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8070','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8071','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8072','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8073','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8074','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8075','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8076','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8077','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8078','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8079','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8080','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8081','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8082','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8083','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8084','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8085','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8086','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8087','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8088','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8089','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8090','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8091','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8092','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8093','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8094','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8095','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8096','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8097','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8098','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8099','K8GVE11','(Zur freien Verfügung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8100','K8GVE11','steuerfreie Umsätze § 4 Nr. 8 ff. UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8105','K8GVE11','Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8110','K8GVE11','Sonstige steuerfreie Umsätze Inland',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8120','K8GVE11','steuerfreie Umsätze § 4 Nr. 1a UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8125','K8GVE11','steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8130','K8GVE11','Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8135','K8GVE11','Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8140','K8GVE11','Steuerfreie Umsätze Offshore usw.',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8150','K8GVE11','Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8160','K8GVE11','Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8190','K8GVE11','Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8195','K8GVE11','Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8196','K8GVE11','Erlöse aus Geldspielautomaten 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8197','K8GVE11','Erlöse aus Geldspielautomaten 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8200','K8GVE11','Erlöse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8300','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8301','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8302','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8303','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8304','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8305','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8306','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8307','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8308','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8309','K8GVE11','Erlöse 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8310','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8311','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8312','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8313','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8314','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8315','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8316','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8317','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8318','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8319','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8320','K8GVE11','Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8330','K8GVE11','Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8337','K8GVE11','Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8338','K8GVE11','Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8339','K8GVE11','Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8340','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8341','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8342','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8343','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8344','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8345','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8346','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8347','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8348','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8349','K8GVE11','Erlöse 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8400','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8400.01','K8GVE11','Erlöse Projekte 19%',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8401','K8GVE11','Vorausberechnete Einnahmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8402','K8GVE11','Sontige Einnahmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8403','K8GVE11','Konto Kasse Ertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8404','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8405','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8406','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8407','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8408','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8409','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8410','K8GVE11','Erlöse 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8510','K8GVE11','Provisionsumsätze',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8514','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8515','K8GVE11','Provisionsumsätze steuerfrei §4 Nr. 5 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8516','K8GVE11','Provisionsumsätze 7 % USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8518','K8GVE11','Provisionsumsätze 16 % USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8519','K8GVE11','Provisionsumsätze 19 % USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8520','K8GVE11','Erlöse Abfallverwertung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8540','K8GVE11','Erlöse Leergut',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K8GVE12','K8GVE1','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8570','K8GVE12','Provision sonstige Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8574','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8575','K8GVE12','Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8576','K8GVE12','Provision sonstige Erträge 7 % USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8578','K8GVE12','Provision sonstige Erträge 16 % USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8579','K8GVE12','Provision sonstige Erträge 19 % USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K8GVE2','K8GVE','Statistische Konten EüR',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K8GVE21','K8GVE2','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8580','K8GVE21','Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8581','K8GVE21','Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8582','K8GVE21','Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8589','K8GVE21','Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K8GVE22','K8GVE2','Sonstige betriebliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8590','K8GVE22','Verrechnete sonstige Sachbezüge (keine Waren)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8591','K8GVE22','Sachbezüge 7% USt (Waren)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8595','K8GVE22','Sachbezüge 19% USt (Waren)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8596','K8GVE22','Sachbezüge 16% USt (Waren)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8600','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8605','K8GVE22','Sonstige Erträge betrieblich und regelmäßig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8609','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8610','K8GVE22','Verrechnete sonstige Sachbezüge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8611','K8GVE22','Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8612','K8GVE22','Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8614','K8GVE22','Verrechnete sonstige Sachbezüge ohne Umsatzsteuer',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8625','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8626','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8627','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8628','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8629','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8630','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8631','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8632','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8633','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8634','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8640','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8641','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8642','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8643','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8644','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8648','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8649','K8GVE22','Sonstige Erlöse betrieblich und regelmäßig 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Revenue','K8GVE23','K8GVE2','Sonstige Zinsen und ähnliche Erträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8650','K8GVE23','Erlöse Zinsen und Diskontspesen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8660','K8GVE23','Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K8GVA1','K8GVA','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K8GVA11','K8GVA1','Umsatzerlöse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8700','K8GVA11','Erlösschmälerungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Revenue','8701','K8GVA11','Nicht abgerechnete Einnahmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8705','K8GVA11','Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8710','K8GVA11','Erlösschmälerungen 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8720','K8GVA11','Erlösschmälerungen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8721','K8GVA11','Erlösschmälerungen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8723','K8GVA11','Erlösschmälerungen 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8724','K8GVA11','Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8725','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8726','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8727','K8GVA11','Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8729','K8GVA11','Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8730','K8GVA11','Gewährte Skonti',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8731','K8GVA11','Gewährte Skonti 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8735','K8GVA11','Gewährte Skonti 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8736','K8GVA11','Gewährte Skonti 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8741','K8GVA11','Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8743','K8GVA11','Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8745','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8746','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8748','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8749','K8GVA11','Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8750','K8GVA11','Gewährte Boni 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8751','K8GVA11','Gewährte Boni 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8760','K8GVA11','Gewährte Boni 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8761','K8GVA11','Gewährte Boni 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8764','K8GVA11','Gewährte Boni 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8765','K8GVA11','Gewährte Boni 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8769','K8GVA11','Gewährte Boni',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8770','K8GVA11','Gewährte Rabatte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8780','K8GVA11','Gewährte Rabatte 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8781','K8GVA11','Gewährte Rabatte 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8790','K8GVA11','Gewährte Rabatte 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8791','K8GVA11','Gewährte Rabatte 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8794','K8GVA11','Gewährte Rabatte 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8795','K8GVA11','Gewährte Rabatte 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Expense','K8GVA12','K8GVA1','Sonstige betriebliche Aufwendungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8800','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8801','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8802','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8803','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8804','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8805','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8806','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8807','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8808','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8809','K8GVA12','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8817','K8GVA12','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8818','K8GVA12','Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8819','K8GVA12','Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8820','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8821','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8822','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8823','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8824','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8825','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8826','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8827','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8828','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8829','K8GVE22','Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8837','K8GVE22','Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8838','K8GVE22','Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8839','K8GVE22','Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8850','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8851','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8852','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8853','K8GVE22','Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8900','K8GVE21','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8905','K8GVE21','Entnahme von Gegenständen ohne USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8906','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8910','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8911','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8912','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8913','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8914','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8915','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8916','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8917','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8918','K8GVE21','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8919','K8GVE21','Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8920','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8921','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8922','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8923','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8924','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8925','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8926','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8927','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8928','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8929','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung ohne USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8930','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8931','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8932','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8933','K8GVE22','Unentgeltliche Erbringung einer sonstigen Leistung 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8934','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8935','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8936','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8937','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8938','K8GVE22','Unentgeltliche Zuwendung von Gegenständen 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8939','K8GVE22','Unentgeltliche Zuwendung von Gegenständen ohne USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8940','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8941','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8942','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8943','K8GVE21','Unentgeltliche Zuwendung von Waren 19% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8944','K8GVE21','Unentgeltliche Zuwendung von Waren 16% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8945','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8946','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8947','K8GVE21','Unentgeltliche Zuwendung von Waren 7% USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8948','K8GVE22','Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8949','K8GVE21','Unentgeltliche Zuwendung von Waren ohne USt',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8950','K8GVE21','Nicht steuerbare Umsätze (Innenumsätze)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','8955','K8GVE21','Umsatzsteuervergütungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','BV81','BV','Erhöhung des Bestands an fertigen und unfertigen Erzeugnissen oder Verminderung des Bestands an fertigen oder unfertigen Erzeugnisse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','XXXXX','8960','BV81','Bestandsveränderungen- unfertige Erzeugnisse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','XXXXX','8970','BV81','Bestandsveränderungen- unfertige Leistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','BV82','BV','Erhöhung des Bestands in Ausführung befindlicher Bauaufträge oder Verminderung des Bestands in Ausführung befindlicher Bauaufträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','XXXXX','8975','BV82','Bestandsveränderungen - in Ausführung befindliche Bauaufträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','BV83','BV','Erhöhung des Bestands in Arbeit befindlicher Bauaufträge oder Verminderung des Bestands in Arbeit befindlicher Bauaufträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','XXXXX','8977','BV83','Bestandsveränderungen - in Arbeit befindliche Aufträge',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','XXXXX','8980','BV81','Bestandsveränderungen - fertige Erzeugnisse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','XXXXX','8990','AEL','Andere aktivierte Eigenleistungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK9',NULL,'Vortrags Kapital- und statistische Konten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK91','KK9','Vortragskonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9000','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9001','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9002','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9003','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9004','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9005','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9006','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9007','KK91','Saldenvorträge Sachkonten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9008','KK91','Saldenvorträge Debitoren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9009','KK91','Saldenvorträge Kreditoren',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9060','KK91','Offene Posten aus 1990',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9069','KK91','Offene Posten aus 1999',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9070','KK91','Offene Posten aus 2000',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9071','KK91','Offene Posten aus 2001',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9072','KK91','Offene Posten aus 2002',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9073','KK91','Offene Posten aus 2003',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9074','KK91','Offene Posten aus 2004',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9075','KK91','Offene Posten aus 2005',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9076','KK91','Offene Posten aus 2006',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9077','KK91','Offene Posten aus 2007',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9090','KK91','Summenvortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9091','9090','Offene Posten aus 1991',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9092','9090','Offene Posten aus 1992',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9093','9090','Offene Posten aus 1993',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9094','9090','Offene Posten aus 1994',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9095','9090','Offene Posten aus 1995',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9096','9090','Offene Posten aus 1996',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9097','9090','Offene Posten aus 1997',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9098','9090','Offene Posten aus 1998',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK92','KK9','Statistische Konten für Betriebswirtschaftliche Auswertung (BWA)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9101','KK92','Verkaufstage',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9102','KK92','Anzahl der Barkunden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9103','KK92','Beschäftigte Personen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9104','KK92','Unbezahlte Personen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9105','KK92','Verkaufskräfte',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9106','KK92','Geschäftsraum qm',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9107','KK92','Verkaufsraum qm',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9116','KK92','Anzahl Rechnungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9117','KK92','Anzahl Kreditkunden monatlich',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9118','KK92','Anzahl Kreditkunden aufgelaufen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9120','KK92','Erweiterungsinvestitionen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9135','KK92','Auftragseingang im Geschäftsjahr',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9140','KK92','Auftragsbestand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9190','KK92','Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9199','KK92','Gegenkonto zu Konten 9120  9135 - 9140',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK93','KK9','Statistische Konten für den Kennziffernteil der Bilanz',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9200','KK93','Beschäftigte Personen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9209','KK93','Gegenkonto zu 9200',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9210','KK93','Produktive Löhne',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9219','KK93','Gegenkonto zu 9210',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK94','KK9','Statistische Konten zur informativen Angaben des gezeichneten Kapitals in anderer Währung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK941','KK94','Gezeichnetes Kapital in DM',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9220','KK941','Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK942','KK94','Gezeichnetes Kapital in Euro',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9221','KK942','Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9229','KK94','Gegenkonto zu Konten 9022 - 9221',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK95','KK9','Passive Rechnungsabgrenzungsposten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9230','KK95','Baukostenzuschüsse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9232','KK95','Investitionszulagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9234','KK95','Investitionszuschüsse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9239','KK95','Gegenkonto zu Konten 9230 - 9238',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9240','KK95','Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9241','KK95','Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9242','KK95','Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9243','KK95','Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9244','KK95','Gegenkonto zu Konten 9240 - 9243',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9245','KK95','Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9246','KK95','Forderungen aus Verkäufen immaterieller Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9247','KK95','Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9249','KK95','Gegenkonto zu Konten 9245 - 9247',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK96','KK9','Eigenkapitalersetzende Gesellschafterdarlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9250','KK96','Eigenkapitalersetzende Gesellschafterdarlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9255','KK96','Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9259','KK96','Gegenkonto zu 9250 und 9255',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK97','KK9','Aufgliederung der Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9260','KK97','Kurzfristige Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9262','KK97','Mittelfristige Rückstellungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9264','KK97','Langfristige Rückstellungen außer Pensionen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9269','KK97','Gegenkonto zu Konten 9260 - 9268',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK98','KK9','Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9270','KK98','Gegenkonto zu 9271 bis 9278 (soll-Buchung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9271','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechsel',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9272','KK98','Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9273','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9274','KK98','Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9275','KK98','Verbindlichkeiten aus Gewährleistungsverträgen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9276','KK98','Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9277','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9278','KK98','Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9279','KK98','Verpflichtungen aus Trendhandvermögen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK99','KK9','Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9280','KK99','Gegenkonto zu Konten 9281 - 9284',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9281','KK99','Verpflichtungen aus Miet- und Leasingverträgen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9282','KK99','Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9283','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9284','KK99','Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9a','KK9','Statistische Konten für § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9287','KK9a','Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9288','KK9a','Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9289','KK9a','Gegenkonto zu 9287 und 9288',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9290','KK9a','Statistisches Konto steuerfreie Auslagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9291','KK9a','Gegenkonto zu 9290',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9292','KK9a','Statistisches Konto Fremdgeld',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9293','KK9a','Gegenkonto zu 9292',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9a1','KK9a','Einlagen stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9295','KK9a1','Einlagen stiller Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9a2','KK9a','Steuerrechtlicher Ausgleichsposten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9297','KK9a2','Steuerrechtlicher Ausgleichsposten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9b','KK9','Privat Teilhafter (für Verrechnung Gesellschafterdarlehen mit Eigenkapitalcharakter - Konto 9840 - 9849)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9400','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9401','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9402','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9403','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9404','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9405','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9406','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9407','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9408','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9409','KK9b','Privatentnahmen Allgemein',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9410','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9411','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9412','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9413','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9414','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9415','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9416','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9417','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9418','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9419','KK9b','Privatsteuern',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9420','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9421','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9422','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9423','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9424','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9425','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9426','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9427','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9428','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9429','KK9b','Sonderausgaben beschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9430','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9431','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9432','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9433','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9434','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9435','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9436','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9437','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9438','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9439','KK9b','Sonderausgaben unbeschränkt abzugsfähig',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9440','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9441','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9442','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9443','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9444','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9445','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9446','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9447','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9448','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9449','KK9b','Zuwendungen Spenden',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9450','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9451','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9452','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9453','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9454','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9455','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9456','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9457','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9458','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9459','KK9b','Außergewöhnliche Belastungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9460','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9461','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9462','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9463','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9464','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9465','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9466','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9467','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9468','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9469','KK9b','Grundstückaufwand',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9470','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9471','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9472','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9473','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9474','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9475','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9476','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9477','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9478','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9479','KK9b','Grundstückertrag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9480','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9481','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9482','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9483','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9484','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9485','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9486','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9487','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9488','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9489','KK9b','Unentgeltliche Wertabgaben',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9490','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9491','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9492','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9493','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9494','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9495','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9496','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9497','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9498','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9499','KK9b','Privateinlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9c','KK9','Statistische Konten für Kapitalkontenentwicklung',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9500','KK9c','Anteil für Konto 0900 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9501','KK9c','Anteil für Konto 0901 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9502','KK9c','Anteil für Konto 0902 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9503','KK9c','Anteil für Konto 0903 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9504','KK9c','Anteil für Konto 0904 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9505','KK9c','Anteil für Konto 0905 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9506','KK9c','Anteil für Konto 0906 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9507','KK9c','Anteil für Konto 0907 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9508','KK9c','Anteil für Konto 0908 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9509','KK9c','Anteil für Konto 0909 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9510','KK9c','Anteil für Konto 0910 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9511','KK9c','Anteil für Konto 0911 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9512','KK9c','Anteil für Konto 0912 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9513','KK9c','Anteil für Konto 0913 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9514','KK9c','Anteil für Konto 0914 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9515','KK9c','Anteil für Konto 0915 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9516','KK9c','Anteil für Konto 0916 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9517','KK9c','Anteil für Konto 0917 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9518','KK9c','Anteil für Konto 0918 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9519','KK9c','Anteil für Konto 0919 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9520','KK9c','Anteil für Konto 0920 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9521','KK9c','Anteil für Konto 0921 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9522','KK9c','Anteil für Konto 0922 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9523','KK9c','Anteil für Konto 0923 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9524','KK9c','Anteil für Konto 0924 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9525','KK9c','Anteil für Konto 0925 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9526','KK9c','Anteil für Konto 0926 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9527','KK9c','Anteil für Konto 0927 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9528','KK9c','Anteil für Konto 0928 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9529','KK9c','Anteil für Konto 0929 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9530','KK9c','Anteil für Konto 0830 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9531','KK9c','Anteil für Konto 0831 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9532','KK9c','Anteil für Konto 0832 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9533','KK9c','Anteil für Konto 0833 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9534','KK9c','Anteil für Konto 0834 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9535','KK9c','Anteil für Konto 0835 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9536','KK9c','Anteil für Konto 0836 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9537','KK9c','Anteil für Konto 0837 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9538','KK9c','Anteil für Konto 0838 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9539','KK9c','Anteil für Konto 0839 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9540','KK9c','Anteil für Konto 0810 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9541','KK9c','Anteil für Konto 0811 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9542','KK9c','Anteil für Konto 0812 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9543','KK9c','Anteil für Konto 0813 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9544','KK9c','Anteil für Konto 0814 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9545','KK9c','Anteil für Konto 0815 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9546','KK9c','Anteil für Konto 0816 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9547','KK9c','Anteil für Konto 0817 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9548','KK9c','Anteil für Konto 0818 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9549','KK9c','Anteil für Konto 0819 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9550','KK9c','Anteil für Konto 9810 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9551','KK9c','Anteil für Konto 9811 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9552','KK9c','Anteil für Konto 9812 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9553','KK9c','Anteil für Konto 9813 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9554','KK9c','Anteil für Konto 9814 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9555','KK9c','Anteil für Konto 9815 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9556','KK9c','Anteil für Konto 9816 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9557','KK9c','Anteil für Konto 9817 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9558','KK9c','Anteil für Konto 9818 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9559','KK9c','Anteil für Konto 9819 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9560','KK9c','Anteil für Konto 9820 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9561','KK9c','Anteil für Konto 9821 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9562','KK9c','Anteil für Konto 9822 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9563','KK9c','Anteil für Konto 9823 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9564','KK9c','Anteil für Konto 9824 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9565','KK9c','Anteil für Konto 9825 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9566','KK9c','Anteil für Konto 9826 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9567','KK9c','Anteil für Konto 9827 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9568','KK9c','Anteil für Konto 9828 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9569','KK9c','Anteil für Konto 9829 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9570','KK9c','Anteil für Konto 0870 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9571','KK9c','Anteil für Konto 0871 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9572','KK9c','Anteil für Konto 0872 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9573','KK9c','Anteil für Konto 0873 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9574','KK9c','Anteil für Konto 0874 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9575','KK9c','Anteil für Konto 0875 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9576','KK9c','Anteil für Konto 0876 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9577','KK9c','Anteil für Konto 0877 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9578','KK9c','Anteil für Konto 0878 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9579','KK9c','Anteil für Konto 0879 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9580','KK9c','Anteil für Konto 0880 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9581','KK9c','Anteil für Konto 0881 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9582','KK9c','Anteil für Konto 0882 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9583','KK9c','Anteil für Konto 0883 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9584','KK9c','Anteil für Konto 0884 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9585','KK9c','Anteil für Konto 0885 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9586','KK9c','Anteil für Konto 0886 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9587','KK9c','Anteil für Konto 0887 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9588','KK9c','Anteil für Konto 0888 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9589','KK9c','Anteil für Konto 0889 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9590','KK9c','Anteil für Konto 0890 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9591','KK9c','Anteil für Konto 0891 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9592','KK9c','Anteil für Konto 0892 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9593','KK9c','Anteil für Konto 0893 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9594','KK9c','Anteil für Konto 0894 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9595','KK9c','Anteil für Konto 0895 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9596','KK9c','Anteil für Konto 0896 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9597','KK9c','Anteil für Konto 0897 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9598','KK9c','Anteil für Konto 0898 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9599','KK9c','Anteil für Konto 0899 Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9600','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9601','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9602','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9603','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9604','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9605','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9606','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9607','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9608','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9609','KK9c','Name des Gesellschafters Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9610','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9611','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9612','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9613','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9614','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9615','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9616','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9617','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9618','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9619','KK9c','Tätigkeitsvergütung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9620','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9621','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9622','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9623','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9624','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9625','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9626','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9627','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9628','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9629','KK9c','Tantieme Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9630','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9631','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9632','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9633','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9634','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9635','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9636','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9637','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9638','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9639','KK9c','Darlehensverzinsung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9640','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9641','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9642','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9643','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9644','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9645','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9646','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9647','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9648','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9649','KK9c','Gebrauchsüberlassung Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9650','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9651','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9652','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9653','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9654','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9655','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9656','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9657','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9658','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9659','KK9c','Sonstige Vergütungen Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9690','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9691','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9692','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9693','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9694','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9695','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9696','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9697','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9698','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9699','KK9c','Restanteil Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9700','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9701','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9702','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9703','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9704','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9705','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9706','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9707','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9708','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9709','KK9c','Name des Gesellschafters Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9710','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9711','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9712','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9713','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9714','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9715','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9716','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9717','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9718','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9719','KK9c','Tätigkeitsvergütung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9720','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9721','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9722','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9723','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9724','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9725','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9726','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9727','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9728','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9729','KK9c','Tantieme Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9730','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9731','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9732','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9733','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9734','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9735','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9736','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9737','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9738','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9739','KK9c','Darlehensverzinsung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9740','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9741','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9742','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9743','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9744','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9745','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9746','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9747','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9748','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9749','KK9c','Gebrauchsüberlassung Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9750','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9751','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9752','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9753','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9754','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9755','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9756','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9757','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9758','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9759','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9760','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9761','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9762','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9763','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9764','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9765','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9766','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9767','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9768','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9769','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9770','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9771','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9772','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9773','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9774','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9775','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9776','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9777','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9778','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9779','KK9c','Sonstige Vergütungen Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9780','KK9c','Anteil für Konto 9840 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9781','KK9c','Anteil für Konto 9841 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9782','KK9c','Anteil für Konto 9842 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9783','KK9c','Anteil für Konto 9843 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9784','KK9c','Anteil für Konto 9844 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9785','KK9c','Anteil für Konto 9845 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9786','KK9c','Anteil für Konto 9846 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9787','KK9c','Anteil für Konto 9847 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9788','KK9c','Anteil für Konto 9848 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9789','KK9c','Anteil für Konto 9849 Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9790','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9791','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9792','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9793','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9794','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9795','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9796','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9797','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9798','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9799','KK9c','Restanteil Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9800','KK9c','Lösch- und Korrekturschlüssel',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9801','KK9c','Lösch- und Korrekturschlüssel',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9d','KK9','Kapital Personenhandelsgesellschaft Vollhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9810','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9811','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9812','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9813','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9814','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9815','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9816','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9817','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9818','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9819','KK9d','Gesellschafter Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9820','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9821','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9822','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9823','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9824','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9825','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9826','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9827','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9828','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9829','KK9d','Verlust-/Vortragskonto',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9830','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9831','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9832','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9833','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9834','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9835','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9836','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9837','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9838','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9839','KK9d','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9e','KK9','Kapital Personenhandelsgesellschaft Teilhafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9840','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9841','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9842','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9843','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9844','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9845','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9846','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9847','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9848','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9849','KK9e','Gesellschafter-Darlehen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9850','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9851','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9852','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9853','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9854','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9855','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9856','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9857','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9858','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9859','KK9e','Verrechnungskonto für Einzahlungsverpflichtungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9f','KK9','Einzahlungsverpflichtungen im Bereich der Forderungen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9860','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9861','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9862','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9863','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9864','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9865','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9866','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9867','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9868','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9869','KK9f','Einzahlungsverpflichtungen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9870','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9871','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9872','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9873','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9874','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9875','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9876','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9877','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9878','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9879','KK9f','Einzahlungsverpflichtungen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9g','KK9','Ausgleichsposten für aktivierte eigene Anteile und Bilanzierungshilfen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9880','KK9g','Ausgleichsposten für aktivierte eigene Anteile',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9882','KK9g','Ausgleichsposten für aktivierte Bilanzierungshilfen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9h','KK9','Nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9883','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9884','KK9h','Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9i','KK9','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9885','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9886','KK9i','Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9j','KK9','Steueraufwand der Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9887','KK9j','Steueraufwand der Gesellschafter',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9889','KK9j','Gegenkonto zu 9887',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','Owner''s Equity','KK9k','KK9','Statistische Konten für Gewinnzuschlag',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9890','KK9k','Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9891','KK9k','Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK9l','KK9','Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9893','KK9l','Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9894','KK9l','Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9895','KK9l','Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9896','KK9l','Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9897','KK9l','Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9899','KK9l','Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK9m','KK9','Statistische Konten zu § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9910','KK9m','Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9911','KK9m','Minderung der Entnahmen § 4 (4a) EStG (Haben)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9912','KK9m','Erhöhung der Entnahmen § 4 (4a) EStG',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9913','KK9m','Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK9n','KK9','Statistische Konten für Kinderbetreuungskosten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9918','KK9n','Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','XXXXX','9919','KK9n','Gegenkonto zu 9918 (Haben)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','0','XXXXX','KK9o','KK9','Ausstehende Einlagen',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9920','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9921','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9922','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9923','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9924','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9925','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9926','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9927','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9928','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9929','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9930','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9931','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9932','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9933','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9934','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9935','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9936','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9937','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9938','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9939','KK9o','Ausstehende Einlagen auf das Komplementär-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9940','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9941','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9942','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9943','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9944','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9945','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9946','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9947','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9948','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9949','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9950','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9951','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9952','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9953','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9954','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9955','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9956','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9957','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9958','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Owner''s Equity','9959','KK9o','Ausstehende Einlagen auf das Kommandit-Kapital eingefordert',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Memo','9900',NULL,'SO Commitment',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Memo','9910',NULL,'PO Commitment',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','9','Liability','9901',NULL,'Steuer Verbindlichkeiten',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','6','Asset','6000',NULL,'Work In Process',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','6','Asset','6001',NULL,'Floor Stock',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','6','Expense','6002',NULL,'Cost Of Production',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','6','Expense','6003',NULL,'Scrap',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','5','Expense','51130',NULL,'Outside Processing (Subcontract)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','5','Expense','58400',NULL,'Using Variance',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','5','Expense','58500',NULL,'Method Change Variance',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','5','Expense','58600',NULL,'Rate Variance',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','5','Expense','58700',NULL,'Mix Variance',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','83100',NULL,'Labor (Absorbed)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','83200',NULL,'Burden (Absorbed)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','83300',NULL,'Overhead (Applied)',1);
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (__ENTITY__,  xxxx, 'SKR03','8','Expense','83400',NULL,'Average Cost Variance',1);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1612, 'SKR03', '1', 'Asset', '1593', '1500', 'Verrechnungskonto erhaltene Anzahlungen bei Buchung über Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1613, 'SKR03', '1', 'Asset', '1594', '1400', 'Forderungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1614, 'SKR03', '1', 'Asset', '1595', '1594', 'Forderungen gegen verbundene Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1615, 'SKR03', '1', 'Asset', '1596', '1594', 'Forderungen gegen verbundene Unternehmen ( größer 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1616, 'SKR03', '1', 'Asset', '1597', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1617, 'SKR03', '1', 'Asset', '1598', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1618, 'SKR03', '1', 'Asset', '1599', '1400', 'Forderungen gegen Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 1 Jahr )');
 
--- SKR04 
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1621, 'SKR03', '1', 'Liability', '1600', '1500', 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1622, 'SKR03', '1', 'Liability', '1601', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1623, 'SKR03', '1', 'Liability', '1602', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1624, 'SKR03', '1', 'Liability', '1603', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1625, 'SKR03', '1', 'Liability', '1605', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1626, 'SKR03', '1', 'Liability', '1606', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1627, 'SKR03', '1', 'Liability', '1607', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1628, 'SKR03', '1', 'Liability', '1609', '1600', 'Gegenkonto 1605 - 1607 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1629, 'SKR03', '1', 'Liability', '1610', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1630, 'SKR03', '1', 'Liability', '1611', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1631, 'SKR03', '1', 'Liability', '1612', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1632, 'SKR03', '1', 'Liability', '1613', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1633, 'SKR03', '1', 'Liability', '1614', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1634, 'SKR03', '1', 'Liability', '1615', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1635, 'SKR03', '1', 'Liability', '1616', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1636, 'SKR03', '1', 'Liability', '1617', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1637, 'SKR03', '1', 'Liability', '1618', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1638, 'SKR03', '1', 'Liability', '1619', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1639, 'SKR03', '1', 'Liability', '1620', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1640, 'SKR03', '1', 'Liability', '1621', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1641, 'SKR03', '1', 'Liability', '1622', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1642, 'SKR03', '1', 'Liability', '1623', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1643, 'SKR03', '1', 'Liability', '1624', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1644, 'SKR03', '1', 'Liability', '1625', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1645, 'SKR03', '1', 'Liability', '1626', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1646, 'SKR03', '1', 'Liability', '1628', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent ( größer 5 Jahre )');
 
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5121, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, '');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
-INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__,  xxxx, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1648, 'SKR03', '1', 'Liability', '1630', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1649, 'SKR03', '1', 'Liability', '1631', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1650, 'SKR03', '1', 'Liability', '1635', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1651, 'SKR03', '1', 'Liability', '1638', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen ( größer 5 Jahre )');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1653, 'SKR03', '1', 'Liability', '1640', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1654, 'SKR03', '1', 'Liability', '1641', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1655, 'SKR03', '1', 'Liability', '1645', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1656, 'SKR03', '1', 'Liability', '1648', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen mit denen ein Beteiligungsverhältnis besteht ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1657, 'SKR03', '1', 'Liability', '1650', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1658, 'SKR03', '1', 'Liability', '1651', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1659, 'SKR03', '1', 'Liability', '1655', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1660, 'SKR03', '1', 'Liability', '1658', '1600', 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern ( größer 5 Jahre )');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1662, 'SKR03', '1', 'Liability', '1659', '1600', 'Gegenkonto 1625 - 1658 bei Aufteilung Kreditorenkonto');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1664, 'SKR03', '1', 'Liability', '1660', '1600', 'Schuldwechsel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1665, 'SKR03', '1', 'Liability', '1661', '1600', 'Schuldwechsel ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1666, 'SKR03', '1', 'Liability', '1680', '1600', 'Schuldwechsel ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1667, 'SKR03', '1', 'Liability', '1690', '1600', 'Schuldwechsel ( größer 5 Jahre )');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1669, 'SKR03', '1', 'Liability', '1700', '1600', 'Sonstige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1670, 'SKR03', '1', 'Liability', '1701', '1700', 'Sonstige Verbindlichkeiten ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1671, 'SKR03', '1', 'Liability', '1702', '1700', 'Sonstige Verbindlichkeiten ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1672, 'SKR03', '1', 'Liability', '1703', '1700', 'Sonstige Verbindlichkeiten ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1673, 'SKR03', '1', 'Liability', '1704', '1700', 'Sonstige Verbindlichkeiten z.B. nach § 11 Abs. 2 Satz 2 EStG für 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1674, 'SKR03', '1', 'Liability', '1705', '1700', 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1675, 'SKR03', '1', 'Liability', '1706', '1700', 'Darlehen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1676, 'SKR03', '1', 'Liability', '1707', '1700', 'Darlehen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1677, 'SKR03', '1', 'Liability', '1708', '1700', 'Darlehen ( größer 5 Jahre )');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1679, 'SKR03', '1', 'Liability', '1709', '1700', 'Gewinnverfügungskonto stiller Gesellschafter');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1681, 'SKR03', '1', 'Liability', '1710', '1700', 'Erhaltene Anzahlungen ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1682, 'SKR03', '1', 'Liability', '1711', '1710', 'Erhaltene versteuerte Anzahlungen 7% USt ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1683, 'SKR03', '1', 'Liability', '1716', '1710', 'Erhaltene versteuerte Anzahlungen 15% USt ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1684, 'SKR03', '1', 'Liability', '1717', '1710', 'Erhaltene versteuerte Anzahlungen 16% USt ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1685, 'SKR03', '1', 'Liability', '1718', '1710', 'Erhaltene versteuerte Anzahlungen 19% USt ( Verbindlichkeiten )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1686, 'SKR03', '1', 'Liability', '1719', '1710', 'Erhaltene Anzahlungen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1687, 'SKR03', '1', 'Liability', '1720', '1710', 'Erhaltene Anzahlungen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1688, 'SKR03', '1', 'Liability', '1721', '1710', 'Erhaltene Anzahlungen ( größer 5 Jahre )');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1690, 'SKR03', '1', 'Liability', '1722', '1600', 'Erhaltene Anzahlungen (von Vorräten offen abgesetzt)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1691, 'SKR03', '1', 'Liability', '1730', '1600', 'Kreditkartenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1692, 'SKR03', '1', 'Liability', '1731', '1600', 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1693, 'SKR03', '1', 'Liability', '1732', '1600', 'Erhaltene Kautionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1694, 'SKR03', '1', 'Liability', '1733', '1600', 'Erhaltene Kautionen ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1695, 'SKR03', '1', 'Liability', '1734', '1600', 'Erhaltene Kautionen ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1696, 'SKR03', '1', 'Liability', '1735', '1600', 'Erhaltene Kautionen ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1697, 'SKR03', '1', 'Liability', '1736', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1698, 'SKR03', '1', 'Liability', '1737', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1699, 'SKR03', '1', 'Liability', '1738', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1700, 'SKR03', '1', 'Liability', '1739', '1600', 'Verbindlichkeiten aus Betriebssteuern und -abgaben ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1701, 'SKR03', '1', 'Liability', '1740', '1600', 'Verbindlichkeiten aus Lohn und Gehalt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1702, 'SKR03', '1', 'Liability', '1741', '1600', 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1703, 'SKR03', '1', 'Liability', '1742', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1704, 'SKR03', '1', 'Liability', '1743', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1705, 'SKR03', '1', 'Liability', '1744', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1706, 'SKR03', '1', 'Liability', '1745', '1600', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1707, 'SKR03', '1', 'Liability', '1746', '1600', 'Verbindlichkeiten aus Einbehaltungen ( KapESt und SolZ auf KapESt )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1708, 'SKR03', '1', 'Liability', '1747', '1600', 'Verbindlichkeiten für Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1709, 'SKR03', '1', 'Liability', '1748', '1600', 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1710, 'SKR03', '1', 'Liability', '1749', '1600', 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1711, 'SKR03', '1', 'Liability', '1750', '1600', 'Verbindlichkeiten aus Vermögensbildung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1712, 'SKR03', '1', 'Liability', '1751', '1600', 'Verbindlichkeiten aus Vermögensbildung ( bis 1 Jahr )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1713, 'SKR03', '1', 'Liability', '1752', '1600', 'Verbindlichkeiten aus Vermögensbildung ( 1 bis 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1714, 'SKR03', '1', 'Liability', '1753', '1600', 'Verbindlichkeiten aus Vermögensbildung ( größer 5 Jahre )');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1715, 'SKR03', '1', 'Liability', '1754', '1600', 'Steuerzahlungen an andere EG-Länder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1716, 'SKR03', '1', 'Liability', '1755', '1700', 'Lohn- und Gehaltsverrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1717, 'SKR03', '1', 'Liability', '1756', '1755', 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1718, 'SKR03', '1', 'Liability', '1759', '1755', 'Voraussichtliche Beitragsschuld gegenüber den sozialversicherungsträgern');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1720, 'SKR03', '1', 'Liability', '1760', '1700', 'Umsatzsteuer nicht fällig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1721, 'SKR03', '1', 'Liability', '1761', '1700', 'Umsatzsteuer nicht fällig 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1722, 'SKR03', '1', 'Liability', '1762', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1723, 'SKR03', '1', 'Liability', '1763', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1724, 'SKR03', '1', 'Liability', '1764', '1700', 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EG-Lieferant 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1725, 'SKR03', '1', 'Liability', '1765', '1700', 'Umsatzsteuer nicht fällig 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1726, 'SKR03', '1', 'Liability', '1766', '1700', 'Umsatzsteuer nicht fällig 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1727, 'SKR03', '1', 'Liability', '1767', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1728, 'SKR03', '1', 'Liability', '1768', '1600', 'Umsatzsteuer aus im anderen EG-Land steuerpflichtigen sonstigen Leistungen / Werklieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1729, 'SKR03', '1', 'Liability', '1769', '1700', 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1730, 'SKR03', '1', 'Liability', '1770', '1700', 'Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1731, 'SKR03', '1', 'Liability', '1771', '1700', 'Umsatzsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1732, 'SKR03', '1', 'Liability', '1772', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1733, 'SKR03', '1', 'Liability', '1773', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1734, 'SKR03', '1', 'Liability', '1774', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1735, 'SKR03', '1', 'Liability', '1775', '1700', 'Umsatzsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1736, 'SKR03', '1', 'Liability', '1776', '1700', 'Umsatzsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1737, 'SKR03', '1', 'Liability', '1777', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1738, 'SKR03', '1', 'Liability', '1778', '1700', 'Umsatzsteuer aus im Inland steuerpflichtigen EG-Lieferungen 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1739, 'SKR03', '1', 'Liability', '1779', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1740, 'SKR03', '1', 'Liability', '1780', '1700', 'Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1741, 'SKR03', '1', 'Liability', '1781', '1700', 'Umsatzsteuer-Vorauszahlung 1/11');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1742, 'SKR03', '1', 'Liability', '1782', '1700', 'Nachsteuer UstVA Kz. 65');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1743, 'SKR03', '1', 'Liability', '1783', '1700', 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerveträge UstVA Kz. 69');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1744, 'SKR03', '1', 'Liability', '1784', '1700', 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1745, 'SKR03', '1', 'Liability', '1785', '1700', 'Umsatzsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1746, 'SKR03', '1', 'Liability', '1786', '1700', 'Umsatzsteuer nach § 13b UStG 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1747, 'SKR03', '1', 'Liability', '1787', '1700', 'Umsatzsteuer nach § 13b UStG 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1748, 'SKR03', '1', 'Liability', '1788', '1700', 'Einfuhrumsatzsteuer aufgeschoben bis');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1749, 'SKR03', '1', 'Liability', '1789', '1700', 'Umsatzsteuer laufendes Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1750, 'SKR03', '1', 'Liability', '1790', '1700', 'Umsatzsteuer Vorjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1751, 'SKR03', '1', 'Liability', '1791', '1700', 'Umsatzsteuer frühere Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1752, 'SKR03', '1', 'Liability', '1792', '1700', 'Sonstige Verrechnungskonten (Interimskonten)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1754, 'SKR03', '1', 'Liability', '1793', '1700', 'Verrechnungskonto geleistete Anzahlungen bei Buchung über Kreditkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1755, 'SKR03', '1', 'Liability', '1795', '1700', 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1757, 'SKR03', '1', 'Owner''s Equity', '1800', '0', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1758, 'SKR03', '1', 'Owner''s Equity', '1801', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1759, 'SKR03', '1', 'Owner''s Equity', '1802', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1760, 'SKR03', '1', 'Owner''s Equity', '1803', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1761, 'SKR03', '1', 'Owner''s Equity', '1804', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1762, 'SKR03', '1', 'Owner''s Equity', '1805', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1763, 'SKR03', '1', 'Owner''s Equity', '1806', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1764, 'SKR03', '1', 'Owner''s Equity', '1807', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1765, 'SKR03', '1', 'Owner''s Equity', '1808', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1766, 'SKR03', '1', 'Owner''s Equity', '1809', '1800', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1767, 'SKR03', '1', 'Owner''s Equity', '1810', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1768, 'SKR03', '1', 'Owner''s Equity', '1811', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1769, 'SKR03', '1', 'Owner''s Equity', '1812', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1770, 'SKR03', '1', 'Owner''s Equity', '1813', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1771, 'SKR03', '1', 'Owner''s Equity', '1814', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1772, 'SKR03', '1', 'Owner''s Equity', '1815', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1773, 'SKR03', '1', 'Owner''s Equity', '1816', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1774, 'SKR03', '1', 'Owner''s Equity', '1817', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1775, 'SKR03', '1', 'Owner''s Equity', '1818', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1776, 'SKR03', '1', 'Owner''s Equity', '1819', '1800', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1777, 'SKR03', '1', 'Owner''s Equity', '1820', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1778, 'SKR03', '1', 'Owner''s Equity', '1821', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1779, 'SKR03', '1', 'Owner''s Equity', '1822', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1780, 'SKR03', '1', 'Owner''s Equity', '1823', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1781, 'SKR03', '1', 'Owner''s Equity', '1824', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1782, 'SKR03', '1', 'Owner''s Equity', '1825', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1783, 'SKR03', '1', 'Owner''s Equity', '1826', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1784, 'SKR03', '1', 'Owner''s Equity', '1827', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1785, 'SKR03', '1', 'Owner''s Equity', '1828', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1786, 'SKR03', '1', 'Owner''s Equity', '1829', '1800', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1787, 'SKR03', '1', 'Owner''s Equity', '1830', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1788, 'SKR03', '1', 'Owner''s Equity', '1831', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1789, 'SKR03', '1', 'Owner''s Equity', '1832', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1790, 'SKR03', '1', 'Owner''s Equity', '1833', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1791, 'SKR03', '1', 'Owner''s Equity', '1834', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1792, 'SKR03', '1', 'Owner''s Equity', '1835', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1793, 'SKR03', '1', 'Owner''s Equity', '1836', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1794, 'SKR03', '1', 'Owner''s Equity', '1837', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1795, 'SKR03', '1', 'Owner''s Equity', '1838', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1796, 'SKR03', '1', 'Owner''s Equity', '1839', '1800', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1797, 'SKR03', '1', 'Owner''s Equity', '1840', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1798, 'SKR03', '1', 'Owner''s Equity', '1841', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1799, 'SKR03', '1', 'Owner''s Equity', '1842', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1800, 'SKR03', '1', 'Owner''s Equity', '1843', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1801, 'SKR03', '1', 'Owner''s Equity', '1844', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1802, 'SKR03', '1', 'Owner''s Equity', '1845', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1803, 'SKR03', '1', 'Owner''s Equity', '1846', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1804, 'SKR03', '1', 'Owner''s Equity', '1847', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1805, 'SKR03', '1', 'Owner''s Equity', '1848', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1806, 'SKR03', '1', 'Owner''s Equity', '1849', '1800', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1807, 'SKR03', '1', 'Owner''s Equity', '1850', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1808, 'SKR03', '1', 'Owner''s Equity', '1851', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1809, 'SKR03', '1', 'Owner''s Equity', '1852', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1810, 'SKR03', '1', 'Owner''s Equity', '1853', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1811, 'SKR03', '1', 'Owner''s Equity', '1854', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1812, 'SKR03', '1', 'Owner''s Equity', '1855', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1813, 'SKR03', '1', 'Owner''s Equity', '1856', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1814, 'SKR03', '1', 'Owner''s Equity', '1857', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1815, 'SKR03', '1', 'Owner''s Equity', '1858', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1816, 'SKR03', '1', 'Owner''s Equity', '1859', '1800', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1817, 'SKR03', '1', 'Owner''s Equity', '1860', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1818, 'SKR03', '1', 'Owner''s Equity', '1861', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1819, 'SKR03', '1', 'Owner''s Equity', '1862', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1820, 'SKR03', '1', 'Owner''s Equity', '1863', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1821, 'SKR03', '1', 'Owner''s Equity', '1864', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1822, 'SKR03', '1', 'Owner''s Equity', '1865', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1823, 'SKR03', '1', 'Owner''s Equity', '1866', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1824, 'SKR03', '1', 'Owner''s Equity', '1867', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1825, 'SKR03', '1', 'Owner''s Equity', '1868', '1800', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1826, 'SKR03', '1', 'Owner''s Equity', '1869', '1800', 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1827, 'SKR03', '1', 'Owner''s Equity', '1870', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1828, 'SKR03', '1', 'Owner''s Equity', '1871', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1829, 'SKR03', '1', 'Owner''s Equity', '1872', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1830, 'SKR03', '1', 'Owner''s Equity', '1873', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1831, 'SKR03', '1', 'Owner''s Equity', '1874', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1832, 'SKR03', '1', 'Owner''s Equity', '1875', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1833, 'SKR03', '1', 'Owner''s Equity', '1876', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1834, 'SKR03', '1', 'Owner''s Equity', '1877', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1835, 'SKR03', '1', 'Owner''s Equity', '1878', '1800', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1836, 'SKR03', '1', 'Owner''s Equity', '1879', '1800', 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1837, 'SKR03', '1', 'Owner''s Equity', '1880', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1838, 'SKR03', '1', 'Owner''s Equity', '1881', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1839, 'SKR03', '1', 'Owner''s Equity', '1882', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1840, 'SKR03', '1', 'Owner''s Equity', '1883', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1841, 'SKR03', '1', 'Owner''s Equity', '1884', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1842, 'SKR03', '1', 'Owner''s Equity', '1885', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1843, 'SKR03', '1', 'Owner''s Equity', '1886', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1844, 'SKR03', '1', 'Owner''s Equity', '1887', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1845, 'SKR03', '1', 'Owner''s Equity', '1888', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1846, 'SKR03', '1', 'Owner''s Equity', '1889', '1800', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1847, 'SKR03', '1', 'Owner''s Equity', '1890', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1848, 'SKR03', '1', 'Owner''s Equity', '1891', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1849, 'SKR03', '1', 'Owner''s Equity', '1892', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1850, 'SKR03', '1', 'Owner''s Equity', '1893', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1851, 'SKR03', '1', 'Owner''s Equity', '1894', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1852, 'SKR03', '1', 'Owner''s Equity', '1895', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1853, 'SKR03', '1', 'Owner''s Equity', '1896', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1854, 'SKR03', '1', 'Owner''s Equity', '1897', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1855, 'SKR03', '1', 'Owner''s Equity', '1898', '1800', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1856, 'SKR03', '1', 'Owner''s Equity', '1899', '1800', 'Privateinlagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1859, 'SKR03', '1', 'Owner''s Equity', '1900', '0', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1860, 'SKR03', '1', 'Owner''s Equity', '1901', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1861, 'SKR03', '1', 'Owner''s Equity', '1902', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1862, 'SKR03', '1', 'Owner''s Equity', '1903', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1863, 'SKR03', '1', 'Owner''s Equity', '1904', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1864, 'SKR03', '1', 'Owner''s Equity', '1905', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1865, 'SKR03', '1', 'Owner''s Equity', '1906', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1866, 'SKR03', '1', 'Owner''s Equity', '1907', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1867, 'SKR03', '1', 'Owner''s Equity', '1908', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1868, 'SKR03', '1', 'Owner''s Equity', '1909', '1900', 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1869, 'SKR03', '1', 'Owner''s Equity', '1910', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1870, 'SKR03', '1', 'Owner''s Equity', '1911', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1871, 'SKR03', '1', 'Owner''s Equity', '1912', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1872, 'SKR03', '1', 'Owner''s Equity', '1913', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1873, 'SKR03', '1', 'Owner''s Equity', '1914', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1874, 'SKR03', '1', 'Owner''s Equity', '1915', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1875, 'SKR03', '1', 'Owner''s Equity', '1916', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1876, 'SKR03', '1', 'Owner''s Equity', '1917', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1877, 'SKR03', '1', 'Owner''s Equity', '1918', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1878, 'SKR03', '1', 'Owner''s Equity', '1919', '1900', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1879, 'SKR03', '1', 'Owner''s Equity', '1920', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1880, 'SKR03', '1', 'Owner''s Equity', '1921', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1881, 'SKR03', '1', 'Owner''s Equity', '1922', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1882, 'SKR03', '1', 'Owner''s Equity', '1923', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1883, 'SKR03', '1', 'Owner''s Equity', '1924', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1884, 'SKR03', '1', 'Owner''s Equity', '1925', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1885, 'SKR03', '1', 'Owner''s Equity', '1926', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1886, 'SKR03', '1', 'Owner''s Equity', '1927', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1887, 'SKR03', '1', 'Owner''s Equity', '1928', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1888, 'SKR03', '1', 'Owner''s Equity', '1929', '1900', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1889, 'SKR03', '1', 'Owner''s Equity', '1930', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1890, 'SKR03', '1', 'Owner''s Equity', '1931', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1891, 'SKR03', '1', 'Owner''s Equity', '1932', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1892, 'SKR03', '1', 'Owner''s Equity', '1933', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1893, 'SKR03', '1', 'Owner''s Equity', '1934', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1894, 'SKR03', '1', 'Owner''s Equity', '1935', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1895, 'SKR03', '1', 'Owner''s Equity', '1936', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1896, 'SKR03', '1', 'Owner''s Equity', '1937', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1897, 'SKR03', '1', 'Owner''s Equity', '1938', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1898, 'SKR03', '1', 'Owner''s Equity', '1939', '1900', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1899, 'SKR03', '1', 'Owner''s Equity', '1940', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1900, 'SKR03', '1', 'Owner''s Equity', '1941', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1901, 'SKR03', '1', 'Owner''s Equity', '1942', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1902, 'SKR03', '1', 'Owner''s Equity', '1943', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1903, 'SKR03', '1', 'Owner''s Equity', '1944', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1904, 'SKR03', '1', 'Owner''s Equity', '1945', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1905, 'SKR03', '1', 'Owner''s Equity', '1946', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1906, 'SKR03', '1', 'Owner''s Equity', '1947', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1907, 'SKR03', '1', 'Owner''s Equity', '1948', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1908, 'SKR03', '1', 'Owner''s Equity', '1949', '1900', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1909, 'SKR03', '1', 'Owner''s Equity', '1950', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1910, 'SKR03', '1', 'Owner''s Equity', '1951', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1911, 'SKR03', '1', 'Owner''s Equity', '1952', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1912, 'SKR03', '1', 'Owner''s Equity', '1953', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1913, 'SKR03', '1', 'Owner''s Equity', '1954', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1914, 'SKR03', '1', 'Owner''s Equity', '1955', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1915, 'SKR03', '1', 'Owner''s Equity', '1956', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1916, 'SKR03', '1', 'Owner''s Equity', '1957', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1917, 'SKR03', '1', 'Owner''s Equity', '1958', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1918, 'SKR03', '1', 'Owner''s Equity', '1959', '1900', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1919, 'SKR03', '1', 'Owner''s Equity', '1960', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1920, 'SKR03', '1', 'Owner''s Equity', '1961', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1921, 'SKR03', '1', 'Owner''s Equity', '1962', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1922, 'SKR03', '1', 'Owner''s Equity', '1963', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1923, 'SKR03', '1', 'Owner''s Equity', '1964', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1924, 'SKR03', '1', 'Owner''s Equity', '1965', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1925, 'SKR03', '1', 'Owner''s Equity', '1966', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1926, 'SKR03', '1', 'Owner''s Equity', '1967', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1927, 'SKR03', '1', 'Owner''s Equity', '1968', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1928, 'SKR03', '1', 'Owner''s Equity', '1969', '1900', 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1929, 'SKR03', '1', 'Owner''s Equity', '1970', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1930, 'SKR03', '1', 'Owner''s Equity', '1971', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1931, 'SKR03', '1', 'Owner''s Equity', '1972', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1932, 'SKR03', '1', 'Owner''s Equity', '1973', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1933, 'SKR03', '1', 'Owner''s Equity', '1974', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1934, 'SKR03', '1', 'Owner''s Equity', '1975', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1935, 'SKR03', '1', 'Owner''s Equity', '1976', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1936, 'SKR03', '1', 'Owner''s Equity', '1977', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1937, 'SKR03', '1', 'Owner''s Equity', '1978', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1938, 'SKR03', '1', 'Owner''s Equity', '1979', '1900', 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1939, 'SKR03', '1', 'Owner''s Equity', '1980', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1940, 'SKR03', '1', 'Owner''s Equity', '1981', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1941, 'SKR03', '1', 'Owner''s Equity', '1982', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1942, 'SKR03', '1', 'Owner''s Equity', '1983', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1943, 'SKR03', '1', 'Owner''s Equity', '1984', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1944, 'SKR03', '1', 'Owner''s Equity', '1985', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1945, 'SKR03', '1', 'Owner''s Equity', '1986', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1946, 'SKR03', '1', 'Owner''s Equity', '1987', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1947, 'SKR03', '1', 'Owner''s Equity', '1988', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1948, 'SKR03', '1', 'Owner''s Equity', '1989', '1900', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1949, 'SKR03', '1', 'Owner''s Equity', '1990', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1950, 'SKR03', '1', 'Owner''s Equity', '1991', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1951, 'SKR03', '1', 'Owner''s Equity', '1992', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1952, 'SKR03', '1', 'Owner''s Equity', '1993', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1953, 'SKR03', '1', 'Owner''s Equity', '1994', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1954, 'SKR03', '1', 'Owner''s Equity', '1995', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1955, 'SKR03', '1', 'Owner''s Equity', '1996', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1956, 'SKR03', '1', 'Owner''s Equity', '1997', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1957, 'SKR03', '1', 'Owner''s Equity', '1998', '1900', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1958, 'SKR03', '1', 'Owner''s Equity', '1999', '1900', 'Privateinlagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1961, 'SKR03', '2', 'Expense', '2000', '0', 'Außerordentliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1962, 'SKR03', '2', 'Expense', '2001', '2000', 'Außerordentliche Aufwendungen finanzwirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1963, 'SKR03', '2', 'Expense', '2005', '2000', 'Außerordentliche Aufwendungen nicht finanzwirksam');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1966, 'SKR03', '2', 'Expense', '2010', '2000', 'Betriebsfremde Aufwendungen (soweit nicht außerordentlich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1967, 'SKR03', '2', 'Expense', '2020', '2000', 'Periodenfremde Aufwendungen (soweit nicht außerordentlich)');
+);
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1970, 'SKR03', '2', 'Expense', '2100', '0', 'Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1971, 'SKR03', '2', 'Expense', '2103', '2100', 'Steuerlich abzugsfähige andere Nebenleistungen zu steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1972, 'SKR03', '2', 'Expense', '2104', '2100', 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1973, 'SKR03', '2', 'Expense', '2107', '2100', 'Zinsaufwendungen § 233a AO betriebliche Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1974, 'SKR03', '2', 'Expense', '2108', '2100', 'Zinsaufwendungen §§ 233a bis 237 AO Personensteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1975, 'SKR03', '2', 'Expense', '2109', '2100', 'Zinsaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1976, 'SKR03', '2', 'Expense', '2110', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1977, 'SKR03', '2', 'Expense', '2113', '2100', 'Nicht abzugsfähige Schuldzinsen gemäß § 4 Abs. 4a EStG (Hinzurechnungsbetrag)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1978, 'SKR03', '2', 'Expense', '2115', '2100', 'Zinsen und ähnliche Aufwendungen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1979, 'SKR03', '2', 'Expense', '2116', '2100', 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen 100% / 50% nicht abzugsfähig (inländiche Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1980, 'SKR03', '2', 'Expense', '2118', '2100', 'In Dauerschuldzinsen umqualifizierte Zinsen auf kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1981, 'SKR03', '2', 'Expense', '2119', '2100', 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1982, 'SKR03', '2', 'Expense', '2120', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1983, 'SKR03', '2', 'Expense', '2125', '2100', 'Zinsaufwendungen für Gebäude die zum Betriebsvermögen gehören');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1984, 'SKR03', '2', 'Expense', '2126', '2100', 'Zinsen zur Finanzierung des Anlagevermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1985, 'SKR03', '2', 'Expense', '2127', '2100', 'Renten und dauernde Lasten aus Gründung / Erwerb §8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1986, 'SKR03', '2', 'Expense', '2128', '2100', 'Zinsaufwendungen an Mitunternehmer für die Hingabe von Kapital § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1987, 'SKR03', '2', 'Expense', '2129', '2100', 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1988, 'SKR03', '2', 'Expense', '2130', '2100', 'Diskontaufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1989, 'SKR03', '2', 'Expense', '2139', '2100', 'Diskontaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1990, 'SKR03', '2', 'Expense', '2140', '2100', 'Zinsähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1991, 'SKR03', '2', 'Expense', '2149', '2100', 'Zinsähnliche Aufwendungen an verbundene Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1993, 'SKR03', '2', 'Expense', '2150', '2100', 'Aufwendungen aus Kursdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1994, 'SKR03', '2', 'Expense', '2166', '2100', 'Aufwendungen Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1995, 'SKR03', '2', 'Expense', '2170', '2100', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1996, 'SKR03', '2', 'Expense', '2171', '2100', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1997, 'SKR03', '2', 'Expense', '2175', '2100', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 1998, 'SKR03', '2', 'Expense', '2176', '2100', 'Nicht abziehbare Vorsteuer 19%');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2001, 'SKR03', '2', 'Expense', '2200', '2200', 'Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2002, 'SKR03', '2', 'Expense', '2203', '2200', 'Körperschaftsteuer für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2003, 'SKR03', '2', 'Expense', '2204', '2200', 'Körperschaftsteuererstattungen für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2004, 'SKR03', '2', 'Expense', '2208', '2200', 'Solidaritätszuschlag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2005, 'SKR03', '2', 'Expense', '2209', '2200', 'Solidaritätszuschlag für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2006, 'SKR03', '2', 'Expense', '2210', '2200', 'Solidaritätszuschlag für Vorjahre für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2007, 'SKR03', '2', 'Expense', '2212', '2200', 'Kapitalertragsteuer 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2008, 'SKR03', '2', 'Expense', '2213', '2200', 'Kapitalertragsteuer 25%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2009, 'SKR03', '2', 'Expense', '2214', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 20%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2010, 'SKR03', '2', 'Expense', '2215', '2200', 'Zinsabschlagsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2011, 'SKR03', '2', 'Expense', '2216', '2200', 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2012, 'SKR03', '2', 'Expense', '2218', '2200', 'Anrechenbarer Solidaritätszuschlag auf Zinsabschlagsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2013, 'SKR03', '2', 'Expense', '2219', '2200', 'Ausländische Quellensteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2014, 'SKR03', '2', 'Expense', '2280', '2200', 'Steuernachzahlungen Vorjahre für Steuern vom Einkommen und Ertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2015, 'SKR03', '2', 'Expense', '2282', '2200', 'Steuererstattungen Vorjahre für Steuern vom Einkommen und Ertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2016, 'SKR03', '2', 'Expense', '2284', '2200', 'Erträge aus der Auflösung von Rückstellungen für Steuern vom Einkommen und Ertrag');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2018, 'SKR03', '2', 'Expense', '2285', '2200', 'Steuernachzahlungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2019, 'SKR03', '2', 'Expense', '2287', '2200', 'Steuererstattungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2020, 'SKR03', '2', 'Expense', '2289', '2200', 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2023, 'SKR03', '2', 'Expense', '2300', '2000', 'Sonstige Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2024, 'SKR03', '2', 'Expense', '2307', '2300', 'Sonstige Aufwendungen betriebsfremde und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2025, 'SKR03', '2', 'Expense', '2309', '2300', 'Sonstige Aufwendungen unregelmässig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2026, 'SKR03', '2', 'Expense', '2310', '2300', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2027, 'SKR03', '2', 'Expense', '2311', '2300', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2028, 'SKR03', '2', 'Expense', '2312', '2300', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2029, 'SKR03', '2', 'Expense', '2313', '2300', 'Anlagenabgänge Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Restbuchwert bei Buchverlust)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2031, 'SKR03', '2', 'Expense', '2315', '2200', 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2032, 'SKR03', '2', 'Expense', '2316', '2200', 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2033, 'SKR03', '2', 'Expense', '2317', '2200', 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2034, 'SKR03', '2', 'Expense', '2318', '2200', 'Anlagenabgänge Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2035, 'SKR03', '2', 'Expense', '2320', '2300', 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2036, 'SKR03', '2', 'Expense', '2323', '2300', 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2037, 'SKR03', '2', 'Expense', '2325', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2038, 'SKR03', '2', 'Expense', '2326', '2300', 'Verluste aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2039, 'SKR03', '2', 'Expense', '2327', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach §4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2040, 'SKR03', '2', 'Expense', '2328', '2300', 'Abgang von Wirtschaftsgütern des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) nach §4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2041, 'SKR03', '2', 'Expense', '2340', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2042, 'SKR03', '2', 'Expense', '2341', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Ansparabschreibungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2043, 'SKR03', '2', 'Expense', '2342', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Existenzgründerrücklage)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2044, 'SKR03', '2', 'Expense', '2345', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (Sonderabschreibungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2045, 'SKR03', '2', 'Expense', '2346', '2300', 'Einstellungen in Sonderposten mit Rücklageanteil (§ 52 Abs. 16 EStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2046, 'SKR03', '2', 'Expense', '2348', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2047, 'SKR03', '2', 'Expense', '2349', '2300', 'Aufwendungen aus der Zuschreibung von steuerlich niedriger bewerteten Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2048, 'SKR03', '2', 'Expense', '2350', '2300', 'Grundstücksaufwendungen neutral');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2050, 'SKR03', '2', 'Expense', '2375', '0', 'Grundsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2051, 'SKR03', '2', 'Expense', '2380', '2300', 'Zuwendungen Spenden steuerlich nicht abziehbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2052, 'SKR03', '2', 'Expense', '2381', '2300', 'Zuwendungen Spenden für wissenschaftliche und kulturelle Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2053, 'SKR03', '2', 'Expense', '2382', '2300', 'Zuwendungen Spenden für mildtätige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2054, 'SKR03', '2', 'Expense', '2383', '2300', 'Zuwendungen Spenden für kirchliche religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2055, 'SKR03', '2', 'Expense', '2384', '2300', 'Zuwendungen Spenden an politische Parteien');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2056, 'SKR03', '2', 'Expense', '2385', '2300', 'Nicht abziehbare Hälfte der Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2057, 'SKR03', '2', 'Expense', '2386', '2300', 'Abziehbare Aufsichtsratsvergütung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2058, 'SKR03', '2', 'Expense', '2387', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 1-3 AO');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2059, 'SKR03', '2', 'Expense', '2388', '2300', 'Zuwendungen Spenden an Stiftungen für gemeinnützige Zwecke i. S. d. § 52 Abs. 2 Nr. 4 AO');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2060, 'SKR03', '2', 'Expense', '2389', '2300', 'Zuwendungen Spenden an Stiftungen für kirchliche religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2061, 'SKR03', '2', 'Expense', '2390', '2300', 'Zuwendungen Spenden an Stiftungen für wissenschaftliche mildtätige kulturelle Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2062, 'SKR03', '2', 'Expense', '2400', '2300', 'Forderungsverluste (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2063, 'SKR03', '2', 'Expense', '2401', '2400', 'Forderungsverluste 7% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2064, 'SKR03', '2', 'Expense', '2402', '2400', 'Forderungsverluste aus steuerfreien EG-Lieferungen (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2065, 'SKR03', '2', 'Expense', '2403', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 7% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2066, 'SKR03', '2', 'Expense', '2404', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 16% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2067, 'SKR03', '2', 'Expense', '2405', '2400', 'Forderungsverluste 16% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2068, 'SKR03', '2', 'Expense', '2406', '2400', 'Forderungsverluste 19% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2069, 'SKR03', '2', 'Expense', '2407', '2400', 'Forderungsverluste 15% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2070, 'SKR03', '2', 'Expense', '2408', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 19% USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2071, 'SKR03', '2', 'Expense', '2409', '2400', 'Forderungsverluste aus im Inland steuerpflichtigen EG-Lieferungen 15% USt (übliche Höhe)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2073, 'SKR03', '2', 'Expense', '2430', '2400', 'Forderungsverluste unüblich hoch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2074, 'SKR03', '2', 'Expense', '2450', '2300', 'Einstellung in die Pauschalwertberichtigung zu Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2075, 'SKR03', '2', 'Expense', '2451', '2300', 'Einstellung in die Einzelwertberichtigung zu Forderungen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2077, 'SKR03', '2', 'Expense', '2490', '2400', 'Aufwendungen aus Verlustübernahme');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2079, 'SKR03', '2', 'Expense', '2492', '2400', 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2080, 'SKR03', '2', 'Expense', '2493', '2400', 'Abgeführte Gewinnanteile an stille Gesellschafter § 8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2081, 'SKR03', '2', 'Expense', '2494', '2400', 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2083, 'SKR03', '2', 'Expense', '2495', '2400', 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2085, 'SKR03', '2', 'Expense', '2496', '2400', 'Einstellung in die gesetzliche Rücklage');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2087, 'SKR03', '2', 'Expense', '2497', '2400', 'Einstellungen in satzungsmäßige Rücklagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2089, 'SKR03', '2', 'Expense', '2498', '2400', 'Einstellung in die Rücklage für eigene Anteile');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2091, 'SKR03', '2', 'Expense', '2499', '2400', 'Einstellung in andere Gewinnrücklagen');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2094, 'SKR03', '2', 'Revenue', '2500', '0', 'Außerordentliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2095, 'SKR03', '2', 'Revenue', '2501', '0', 'Außerordentliche Erträge finanzwirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2096, 'SKR03', '2', 'Revenue', '2505', '2500', 'Außerordentliche Erträge nicht finanzwirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2099, 'SKR03', '2', 'Revenue', '2510', '2500', 'Betriebsfremde Erträge (soweit nicht außerordentlich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2100, 'SKR03', '2', 'Revenue', '2520', '2500', 'Periodenfremde Erträge (soweit nicht außerordentlich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2103, 'SKR03', '2', 'Revenue', '2600', '25001', 'Erträge aus Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2104, 'SKR03', '2', 'Revenue', '2615', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung 100% / 50% steuerfrei) (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2105, 'SKR03', '2', 'Revenue', '2616', '2600', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2106, 'SKR03', '2', 'Revenue', '2617', '2600', 'Gewinne aus Anteilen an nicht steuerbefreiten inländischen Kapitalgesellschaften § 9 Nr. 2a GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2107, 'SKR03', '2', 'Revenue', '2618', '2600', 'Gewinnanteile aus Mitunternehmerschaften § 9 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2108, 'SKR03', '2', 'Revenue', '2619', '2600', 'Erträge aus Beteiligungen an verbundenen Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2110, 'SKR03', '2', 'Revenue', '2620', '2100', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2111, 'SKR03', '2', 'Revenue', '2625', '2620', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2112, 'SKR03', '2', 'Revenue', '2626', '2620', 'Laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2113, 'SKR03', '2', 'Revenue', '2649', '2620', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögen aus verbundenen Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2115, 'SKR03', '2', 'Revenue', '2650', '2100', 'Sonstige Zinsen und ähnliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2116, 'SKR03', '2', 'Revenue', '2655', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2117, 'SKR03', '2', 'Revenue', '2656', '2650', 'laufende Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2118, 'SKR03', '2', 'Revenue', '2657', '2650', 'Zinserträge § 233a AO');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2119, 'SKR03', '2', 'Revenue', '2658', '2650', 'Zinserträge § 233a AO Sonderfall Anlage A KSt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2120, 'SKR03', '2', 'Revenue', '2659', '2650', 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2122, 'SKR03', '2', 'Revenue', '2660', '2600', 'Erträge aus Kursdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2123, 'SKR03', '2', 'Revenue', '2661', '2600', 'Nicht realisierbare Währungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2124, 'SKR03', '2', 'Revenue', '2662', '2600', 'Realisierte Währungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2125, 'SKR03', '2', 'Revenue', '2663', '2600', 'Produkt Rechnung Preisdifferenz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2126, 'SKR03', '2', 'Revenue', '2664', '2600', 'Realisierte Währungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2127, 'SKR03', '2', 'Revenue', '2665', '2600', 'Erträge a. Währungsumstellung auf Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2128, 'SKR03', '2', 'Revenue', '2666', '2600', 'Erträge aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2129, 'SKR03', '2', 'Revenue', '2667', '2600', 'Bank Währungsverlust (Konto)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2130, 'SKR03', '2', 'Revenue', '2668', '2600', 'Währungsdifferenz zum Kontenausgleich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2131, 'SKR03', '2', 'Revenue', '2669', '2600', 'Nicht realisierbare Währungsdifferenzen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2133, 'SKR03', '2', 'Revenue', '2670', '2600', 'Diskonterträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2134, 'SKR03', '2', 'Revenue', '2671', '2600', 'Bank Bewertungsertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2135, 'SKR03', '2', 'Revenue', '2672', '2600', 'Rundungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2136, 'SKR03', '2', 'Revenue', '2673', '2600', 'Kassendifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2137, 'SKR03', '2', 'Revenue', '2679', '2600', 'Diskonterträge verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2138, 'SKR03', '2', 'Revenue', '2680', '2600', 'Zinsähnliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2139, 'SKR03', '2', 'Revenue', '2689', '2600', 'Zinsähnliche Erträge aus verbundenen Unternehmen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2142, 'SKR03', '2', 'Revenue', '2700', '2200', 'Sonstige Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2143, 'SKR03', '2', 'Revenue', '2705', '2700', 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2144, 'SKR03', '2', 'Revenue', '2707', '2700', 'Sonstige Erträge betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2145, 'SKR03', '2', 'Revenue', '2709', '2700', 'Sonstige Erträge unregelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2146, 'SKR03', '2', 'Revenue', '2710', '2700', 'Erträge aus Zuschreibungen des Sachanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2147, 'SKR03', '2', 'Revenue', '2711', '2700', 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2148, 'SKR03', '2', 'Revenue', '2712', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2149, 'SKR03', '2', 'Revenue', '2713', '2700', 'Erträge aus Zuschreibungen des Finanzanlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2150, 'SKR03', '2', 'Revenue', '2714', '2700', 'Erträge aus Zuschreibungen des anderen Anlagevermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2151, 'SKR03', '2', 'Revenue', '2715', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2152, 'SKR03', '2', 'Revenue', '2716', '2700', 'Erträge aus Zuschreibungen des Umlaufvermögens 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2153, 'SKR03', '2', 'Revenue', '2720', '2700', 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2154, 'SKR03', '2', 'Revenue', '2723', '2700', 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% steuerfrei ( inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2155, 'SKR03', '2', 'Revenue', '2725', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2156, 'SKR03', '2', 'Revenue', '2726', '2700', 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) 100% / 50% steuerfrei ( inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2157, 'SKR03', '2', 'Revenue', '2730', '2700', 'Erträge aus Herabsetzung der Pauschalwertberichtigung zu Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2158, 'SKR03', '2', 'Revenue', '2731', '2700', 'Erträge aus Herabsetzung der Einzelwertberichtigung zu Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2159, 'SKR03', '2', 'Revenue', '2732', '2700', 'Erträge aus abgeschriebenen Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2160, 'SKR03', '2', 'Revenue', '2733', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Existenzgründerrücklage)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2161, 'SKR03', '2', 'Revenue', '2734', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2162, 'SKR03', '2', 'Revenue', '2735', '2700', 'Erträge aus der Auflösung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2163, 'SKR03', '2', 'Revenue', '2736', '2700', 'Erträge aus der steuerlich niedrigeren Bewertung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2164, 'SKR03', '2', 'Revenue', '2737', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (aus der Währungsumstellung auf den Euro)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2165, 'SKR03', '2', 'Revenue', '2738', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2166, 'SKR03', '2', 'Revenue', '2739', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Ansparabschreibungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2167, 'SKR03', '2', 'Revenue', '2740', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (steuerfreie Rücklagen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2168, 'SKR03', '2', 'Revenue', '2741', '2700', 'Erträge aus der Auflösung von Sonderposten mit Rücklageanteil (Sonderabschreibungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2169, 'SKR03', '2', 'Revenue', '2742', '2700', 'Versicherungsentschädigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2170, 'SKR03', '2', 'Revenue', '2743', '2700', 'Investitionszuschüsse (steuerpflichtig)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2171, 'SKR03', '2', 'Revenue', '2744', '2700', 'Investitionszulagen (steuerfrei)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2173, 'SKR03', '2', 'Revenue', '2745', '2700', 'Erträge aus Kapitalherabsetzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2174, 'SKR03', '2', 'Revenue', '2746', '2700', 'Steuerfreie Erträge aus der Auflösung von Sonderposten mit Rücklageanteil');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2175, 'SKR03', '2', 'Revenue', '2747', '2700', 'Sonstige steuerfreie Betriebseinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2176, 'SKR03', '0', 'Revenue', '2749', '2700', 'Erstattungen Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2177, 'SKR03', '2', 'Revenue', '2750', '2700', 'Grundstückserträge');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2179, 'SKR03', '2', 'Revenue', '2790', '2700', 'Erträge aus Verlustübernahme');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2181, 'SKR03', '2', 'Revenue', '2792', '2700', 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2182, 'SKR03', '2', 'Revenue', '2794', '2700', 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvetrags');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2184, 'SKR03', '2', 'Revenue', '2795', '2600', 'Entnahmen aus der Kapitalrücklage');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2186, 'SKR03', '2', 'Revenue', '2796', '2600', 'Entnahmen aus der gesetzlichen Rücklage');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2188, 'SKR03', '2', 'Revenue', '2797', '2600', 'Entnahmen aus satzungsmäßigen Rücklagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2190, 'SKR03', '2', 'Revenue', '2798', '2600', 'Entnahmen aus der Rücklage für eigene Anteile');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2192, 'SKR03', '2', 'Revenue', '2799', '2600', 'Entnahmen aus anderen Gewinnrücklagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2194, 'SKR03', '2', 'Revenue', '2860', '2600', 'Gewinnvortrag nach Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2195, 'SKR03', '2', 'Revenue', '2868', '2600', 'Verlustvortrag nach Verwendung');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2197, 'SKR03', '2', 'Revenue', '2869', '2600', 'Vortrag auf neue Rechnung (GuV)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2199, 'SKR03', '2', 'Revenue', '2870', '2600', 'Vorabausschüttung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2202, 'SKR03', '2', 'Revenue', '2890', '2600', 'Verrechneter kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2203, 'SKR03', '2', 'Revenue', '2891', '2600', 'Verrechnete kalkulatorische Miete und Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2204, 'SKR03', '2', 'Revenue', '2892', '2600', 'Verrechnete kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2205, 'SKR03', '2', 'Revenue', '2893', '2600', 'Verrechnete kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2206, 'SKR03', '2', 'Revenue', '2894', '2600', 'Verrechnete kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2207, 'SKR03', '2', 'Revenue', '2895', '2600', 'Verrechneter kalkulatorische Lohn für unentgeltliche Mitarbeiter');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2209, 'SKR03', '2', 'Revenue', '2990', '2600', 'Aufwendungen/Erträge aus Umrechnungsdifferenzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2212, 'SKR03', '3', 'Expense', '3000', '0', 'Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2213, 'SKR03', '3', 'Expense', '3090', '3000', 'Energiestoffe (Fertigung');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2215, 'SKR03', '3', 'Expense', '3100', '0', 'Fremdleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2219, 'SKR03', '3', 'Expense', '3110', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2220, 'SKR03', '3', 'Expense', '3115', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2221, 'SKR03', '3', 'Expense', '3120', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2222, 'SKR03', '3', 'Expense', '3121', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2223, 'SKR03', '3', 'Expense', '3122', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2224, 'SKR03', '3', 'Expense', '3125', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2225, 'SKR03', '3', 'Expense', '3126', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2226, 'SKR03', '3', 'Expense', '3127', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2227, 'SKR03', '3', 'Expense', '3130', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2228, 'SKR03', '3', 'Expense', '3135', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2229, 'SKR03', '3', 'Expense', '3140', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2230, 'SKR03', '3', 'Expense', '3141', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2231, 'SKR03', '3', 'Expense', '3142', '3100', 'Bauleistungen eines im Inland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2232, 'SKR03', '3', 'Expense', '3145', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2233, 'SKR03', '3', 'Expense', '3146', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2234, 'SKR03', '3', 'Expense', '3147', '3100', 'Leistungen eines im Ausland ansässigen Unternehmens ohne Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2235, 'SKR03', '3', 'Expense', '3150', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2236, 'SKR03', '3', 'Expense', '3151', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2237, 'SKR03', '3', 'Expense', '3152', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2238, 'SKR03', '3', 'Expense', '3153', '3100', 'Erhaltene Skonti aus Leistungen für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2240, 'SKR03', '3', 'Expense', '3200', '0', 'Wareneingang');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2241, 'SKR03', '3', 'Expense', '3300', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2242, 'SKR03', '3', 'Expense', '3301', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2243, 'SKR03', '3', 'Expense', '3302', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2244, 'SKR03', '3', 'Expense', '3303', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2245, 'SKR03', '3', 'Expense', '3304', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2246, 'SKR03', '3', 'Expense', '3305', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2247, 'SKR03', '3', 'Expense', '3306', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2248, 'SKR03', '3', 'Expense', '3307', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2249, 'SKR03', '3', 'Expense', '3308', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2250, 'SKR03', '3', 'Expense', '3309', '3200', 'Wareneingang 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2251, 'SKR03', '3', 'Expense', '3340', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2252, 'SKR03', '3', 'Expense', '3341', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2253, 'SKR03', '3', 'Expense', '3342', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2254, 'SKR03', '3', 'Expense', '3343', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2255, 'SKR03', '3', 'Expense', '3344', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2256, 'SKR03', '3', 'Expense', '3345', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2257, 'SKR03', '3', 'Expense', '3346', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2258, 'SKR03', '3', 'Expense', '3347', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2259, 'SKR03', '3', 'Expense', '3348', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2260, 'SKR03', '3', 'Expense', '3349', '3200', 'Wareneingang 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2261, 'SKR03', '3', 'Expense', '3400', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2262, 'SKR03', '3', 'Expense', '3401', '3200', 'Produkt Ausgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2263, 'SKR03', '3', 'Expense', '3402', '3200', 'Produkt Vertriebsausgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2264, 'SKR03', '3', 'Expense', '3403', '3200', 'Konto Kasse Aufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2265, 'SKR03', '3', 'Expense', '3404', '3200', 'Einstandskosten Verrechnungskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2266, 'SKR03', '3', 'Expense', '3405', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2267, 'SKR03', '3', 'Expense', '3406', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2268, 'SKR03', '3', 'Expense', '3407', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2269, 'SKR03', '3', 'Expense', '3408', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2270, 'SKR03', '3', 'Expense', '3409', '3200', 'Wareneingang 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2271, 'SKR03', '3', 'Expense', '3420', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2272, 'SKR03', '3', 'Expense', '3421', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2273, 'SKR03', '3', 'Expense', '3422', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2274, 'SKR03', '3', 'Expense', '3423', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2275, 'SKR03', '3', 'Expense', '3424', '3200', 'Innergemeinschaftlicher Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2276, 'SKR03', '3', 'Expense', '3425', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2277, 'SKR03', '3', 'Expense', '3426', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2278, 'SKR03', '3', 'Expense', '3427', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2279, 'SKR03', '3', 'Expense', '3428', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2280, 'SKR03', '3', 'Expense', '3429', '3200', 'Innergemeinschaftlicher Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2281, 'SKR03', '3', 'Expense', '3430', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2282, 'SKR03', '3', 'Expense', '3433', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2283, 'SKR03', '3', 'Expense', '3434', '3200', 'Innergemeinschaftlicher Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2284, 'SKR03', '3', 'Expense', '3435', '3200', 'Innergemeinschaftlicher Erwerb ohne Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2285, 'SKR03', '3', 'Expense', '3440', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2286, 'SKR03', '3', 'Expense', '3441', '3200', 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2287, 'SKR03', '3', 'Expense', '3500', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2288, 'SKR03', '3', 'Expense', '3501', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2289, 'SKR03', '3', 'Expense', '3502', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2290, 'SKR03', '3', 'Expense', '3503', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2291, 'SKR03', '3', 'Expense', '3504', '3200', 'Wareneingang 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2292, 'SKR03', '3', 'Expense', '3505', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2293, 'SKR03', '3', 'Expense', '3506', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2294, 'SKR03', '3', 'Expense', '3507', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2295, 'SKR03', '3', 'Expense', '3508', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2296, 'SKR03', '3', 'Expense', '3509', '3200', 'Wareneingang 5 5% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2297, 'SKR03', '3', 'Expense', '3530', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2298, 'SKR03', '3', 'Expense', '3531', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2299, 'SKR03', '3', 'Expense', '3532', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2300, 'SKR03', '3', 'Expense', '3533', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2301, 'SKR03', '3', 'Expense', '3534', '3200', 'Wareneingang 9% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2302, 'SKR03', '3', 'Expense', '3540', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2303, 'SKR03', '3', 'Expense', '3541', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2304, 'SKR03', '3', 'Expense', '3542', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2305, 'SKR03', '3', 'Expense', '3543', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2306, 'SKR03', '3', 'Expense', '3544', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2307, 'SKR03', '3', 'Expense', '3545', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2308, 'SKR03', '3', 'Expense', '3546', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2309, 'SKR03', '3', 'Expense', '3547', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2310, 'SKR03', '3', 'Expense', '3548', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2311, 'SKR03', '3', 'Expense', '3549', '3200', 'Wareneingang 10 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2312, 'SKR03', '3', 'Expense', '3550', '3200', 'steuerfreier innergemeinschaftlicher Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2313, 'SKR03', '3', 'Expense', '3551', '3200', 'Wareneingang im Drittland steuerbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2314, 'SKR03', '3', 'Expense', '3559', '3200', 'Steuerfreier Einfuhren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2315, 'SKR03', '3', 'Expense', '3558', '3200', 'Wareneingang I.a. EG-Land steuerbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2316, 'SKR03', '3', 'Expense', '3560', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2317, 'SKR03', '3', 'Expense', '3565', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2318, 'SKR03', '3', 'Expense', '3566', '3200', 'waren aus einem Umsatzsteuerlager § 13a UStG 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2319, 'SKR03', '3', 'Expense', '3600', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2320, 'SKR03', '3', 'Expense', '3601', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2321, 'SKR03', '3', 'Expense', '3602', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2322, 'SKR03', '3', 'Expense', '3603', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2323, 'SKR03', '3', 'Expense', '3604', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2324, 'SKR03', '3', 'Expense', '3605', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2325, 'SKR03', '3', 'Expense', '3606', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2326, 'SKR03', '3', 'Expense', '3607', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2327, 'SKR03', '3', 'Expense', '3608', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2328, 'SKR03', '3', 'Expense', '3609', '3200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2329, 'SKR03', '3', 'Expense', '3610', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2330, 'SKR03', '3', 'Expense', '3611', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2331, 'SKR03', '3', 'Expense', '3612', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2332, 'SKR03', '3', 'Expense', '3613', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2333, 'SKR03', '3', 'Expense', '3614', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2334, 'SKR03', '3', 'Expense', '3615', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2335, 'SKR03', '3', 'Expense', '3616', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2336, 'SKR03', '3', 'Expense', '3617', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2337, 'SKR03', '3', 'Expense', '3618', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2338, 'SKR03', '3', 'Expense', '3619', '3200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2339, 'SKR03', '3', 'Expense', '3650', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2340, 'SKR03', '3', 'Expense', '3651', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2341, 'SKR03', '3', 'Expense', '3652', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2342, 'SKR03', '3', 'Expense', '3653', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2343, 'SKR03', '3', 'Expense', '3654', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2344, 'SKR03', '3', 'Expense', '3655', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2345, 'SKR03', '3', 'Expense', '3656', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2346, 'SKR03', '3', 'Expense', '3657', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2347, 'SKR03', '3', 'Expense', '3658', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2348, 'SKR03', '3', 'Expense', '3659', '3200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2349, 'SKR03', '3', 'Expense', '3660', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2350, 'SKR03', '3', 'Expense', '3661', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2351, 'SKR03', '3', 'Expense', '3662', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2352, 'SKR03', '3', 'Expense', '3663', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2353, 'SKR03', '3', 'Expense', '3664', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2354, 'SKR03', '3', 'Expense', '3665', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2355, 'SKR03', '3', 'Expense', '3666', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2356, 'SKR03', '3', 'Expense', '3667', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2357, 'SKR03', '3', 'Expense', '3668', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2358, 'SKR03', '3', 'Expense', '3669', '3200', 'Nicht abziehbare Vorsteuer 19%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2359, 'SKR03', '3', 'Expense', '3700', '3200', 'Nachlässe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2360, 'SKR03', '3', 'Expense', '3710', '3200', 'Nachlässe 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2361, 'SKR03', '3', 'Expense', '3711', '3200', 'Nachlässe 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2362, 'SKR03', '3', 'Expense', '3720', '3200', 'Nachlässe 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2363, 'SKR03', '3', 'Expense', '3721', '3200', 'Nachlässe 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2364, 'SKR03', '3', 'Expense', '3722', '3200', 'Nachlässe 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2365, 'SKR03', '3', 'Expense', '3723', '3200', 'Nachlässe 15% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2366, 'SKR03', '3', 'Expense', '3724', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2367, 'SKR03', '3', 'Expense', '3725', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2368, 'SKR03', '3', 'Expense', '3726', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2369, 'SKR03', '3', 'Expense', '3727', '3200', 'Nachlässe aus innergemeinschaftlichem Erwerb 15% Vorsteuer und 15% Umsatzsteuer');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2372, 'SKR03', '3', 'Revenue', '3730', '0', 'Erhaltene Skonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2373, 'SKR03', '3', 'Revenue', '3731', '3730', 'Erhaltene Skonti 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2374, 'SKR03', '3', 'Revenue', '3735', '3730', 'Erhaltene Skonti 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2375, 'SKR03', '3', 'Revenue', '3736', '3730', 'Erhaltene Skonti 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2376, 'SKR03', '3', 'Revenue', '3745', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2377, 'SKR03', '3', 'Revenue', '3746', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7% Vorsteuer und 7% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2378, 'SKR03', '3', 'Revenue', '3748', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19% Vorsteuer und 19% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2379, 'SKR03', '3', 'Revenue', '3749', '3730', 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 16% Vorsteuer und 16% Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2380, 'SKR03', '3', 'Revenue', '3750', '3769', 'Erhaltene Boni 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2381, 'SKR03', '3', 'Revenue', '3751', '3769', 'Erhaltene Boni 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2382, 'SKR03', '3', 'Revenue', '3760', '3769', 'Erhaltene Boni 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2383, 'SKR03', '3', 'Revenue', '3761', '3769', 'Erhaltene Boni 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2384, 'SKR03', '3', 'Revenue', '3764', '3769', 'Erhaltene Boni 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2385, 'SKR03', '3', 'Revenue', '3765', '3769', 'Erhaltene Boni 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2386, 'SKR03', '3', 'Revenue', '3769', '0', 'Erhaltene Boni');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2387, 'SKR03', '3', 'Revenue', '3770', '3700', 'Erhaltene Rabatte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2388, 'SKR03', '3', 'Revenue', '3780', '3770', 'Erhaltene Rabatte 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2389, 'SKR03', '3', 'Revenue', '3781', '3770', 'Erhaltene Rabatte 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2390, 'SKR03', '3', 'Revenue', '3790', '3770', 'Erhaltene Rabatte 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2391, 'SKR03', '3', 'Revenue', '3791', '3770', 'Erhaltene Rabatte 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2392, 'SKR03', '3', 'Revenue', '3794', '3770', 'Erhaltene Rabatte 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2393, 'SKR03', '3', 'Revenue', '3795', '3770', 'Erhaltene Rabatte 16% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2394, 'SKR03', '3', 'Expense', '3800', '3200', 'Bezugsnebenkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2395, 'SKR03', '3', 'Expense', '3830', '3200', 'Leergut');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2396, 'SKR03', '3', 'Expense', '3850', '3200', 'Zölle und Einfuhrabgaben');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2399, 'SKR03', '3', 'XXXXX', '3960', '0', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2400, 'SKR03', '3', 'XXXXX', '3961', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2401, 'SKR03', '3', 'XXXXX', '3962', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2402, 'SKR03', '3', 'XXXXX', '3963', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2403, 'SKR03', '3', 'XXXXX', '3964', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2404, 'SKR03', '3', 'XXXXX', '3965', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2405, 'SKR03', '3', 'XXXXX', '3966', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2406, 'SKR03', '3', 'XXXXX', '3967', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2407, 'SKR03', '3', 'XXXXX', '3968', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2408, 'SKR03', '3', 'XXXXX', '3969', '3960', 'Bestandsveränderungen Roh- Hilfs- und Betriebsstoffe sowie bezogene Waren');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2411, 'SKR03', '3', 'Asset', '3970', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2412, 'SKR03', '3', 'Asset', '3971', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2413, 'SKR03', '3', 'Asset', '3972', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2414, 'SKR03', '3', 'Asset', '3973', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2415, 'SKR03', '3', 'Asset', '3974', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2416, 'SKR03', '3', 'Asset', '3975', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2417, 'SKR03', '3', 'Asset', '3976', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2418, 'SKR03', '3', 'Asset', '3977', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2419, 'SKR03', '3', 'Asset', '3978', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2420, 'SKR03', '3', 'Asset', '3979', '3960', 'Bestand Roh- Hilfs- und Betriebsstoffe');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2422, 'SKR03', '3', 'Asset', '3980', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2423, 'SKR03', '3', 'Asset', '3981', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2424, 'SKR03', '3', 'Asset', '3982', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2425, 'SKR03', '3', 'Asset', '3983', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2426, 'SKR03', '3', 'Asset', '3984', '3960', 'Bestand Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2427, 'SKR03', '3', 'Asset', '3985', '3960', 'Lager Bestandswert Korrektur');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2428, 'SKR03', '3', 'Expense', '3986', '3960', 'Lager Differenzkorrektur Gewinn / Verlust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2429, 'SKR03', '3', 'Expense', '3987', '3960', 'Lager Differenzkorrektur Marktwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2430, 'SKR03', '3', 'Asset', '3988', '3960', 'Lager Bestand Zwischenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2431, 'SKR03', '3', 'Asset', '3989', '3960', 'Bestand Waren');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2434, 'SKR03', '3', 'Expense', '3990', '3900', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2435, 'SKR03', '3', 'XXXXX', '3991', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2436, 'SKR03', '3', 'XXXXX', '3992', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2437, 'SKR03', '3', 'XXXXX', '3993', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2438, 'SKR03', '3', 'XXXXX', '3994', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2439, 'SKR03', '3', 'XXXXX', '3995', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2440, 'SKR03', '3', 'XXXXX', '3996', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2441, 'SKR03', '3', 'XXXXX', '3997', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2442, 'SKR03', '3', 'XXXXX', '3998', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2443, 'SKR03', '3', 'XXXXX', '3999', '3990', 'Verrechnete Stoffkosten (Gegenkonto zu 4000-99)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2446, 'SKR03', '4', 'Expense', '4000', '0', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2447, 'SKR03', '4', 'Expense', '4001', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2448, 'SKR03', '4', 'Expense', '4002', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2449, 'SKR03', '4', 'Expense', '4003', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2450, 'SKR03', '4', 'Expense', '4004', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2451, 'SKR03', '4', 'Expense', '4005', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2452, 'SKR03', '4', 'Expense', '4006', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2453, 'SKR03', '4', 'Expense', '4007', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2454, 'SKR03', '4', 'Expense', '4008', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2455, 'SKR03', '4', 'Expense', '4009', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2456, 'SKR03', '4', 'Expense', '4010', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2457, 'SKR03', '4', 'Expense', '4011', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2458, 'SKR03', '4', 'Expense', '4012', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2459, 'SKR03', '4', 'Expense', '4013', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2460, 'SKR03', '4', 'Expense', '4014', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2461, 'SKR03', '4', 'Expense', '4015', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2462, 'SKR03', '4', 'Expense', '4016', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2463, 'SKR03', '4', 'Expense', '4017', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2464, 'SKR03', '4', 'Expense', '4018', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2465, 'SKR03', '4', 'Expense', '4019', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2466, 'SKR03', '4', 'Expense', '4020', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2467, 'SKR03', '4', 'Expense', '4021', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2468, 'SKR03', '4', 'Expense', '4022', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2469, 'SKR03', '4', 'Expense', '4023', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2470, 'SKR03', '4', 'Expense', '4024', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2471, 'SKR03', '4', 'Expense', '4025', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2472, 'SKR03', '4', 'Expense', '4026', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2473, 'SKR03', '4', 'Expense', '4027', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2474, 'SKR03', '4', 'Expense', '4028', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2475, 'SKR03', '4', 'Expense', '4029', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2476, 'SKR03', '4', 'Expense', '4030', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2477, 'SKR03', '4', 'Expense', '4031', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2478, 'SKR03', '4', 'Expense', '4032', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2479, 'SKR03', '4', 'Expense', '4033', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2480, 'SKR03', '4', 'Expense', '4034', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2481, 'SKR03', '4', 'Expense', '4035', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2482, 'SKR03', '4', 'Expense', '4036', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2483, 'SKR03', '4', 'Expense', '4037', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2484, 'SKR03', '4', 'Expense', '4038', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2485, 'SKR03', '4', 'Expense', '4039', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2486, 'SKR03', '4', 'Expense', '4040', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2487, 'SKR03', '4', 'Expense', '4041', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2488, 'SKR03', '4', 'Expense', '4042', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2489, 'SKR03', '4', 'Expense', '4043', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2490, 'SKR03', '4', 'Expense', '4044', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2491, 'SKR03', '4', 'Expense', '4045', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2492, 'SKR03', '4', 'Expense', '4046', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2493, 'SKR03', '4', 'Expense', '4047', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2494, 'SKR03', '4', 'Expense', '4048', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2495, 'SKR03', '4', 'Expense', '4049', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2496, 'SKR03', '4', 'Expense', '4050', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2497, 'SKR03', '4', 'Expense', '4051', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2498, 'SKR03', '4', 'Expense', '4052', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2499, 'SKR03', '4', 'Expense', '4053', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2500, 'SKR03', '4', 'Expense', '4054', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2501, 'SKR03', '4', 'Expense', '4055', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2502, 'SKR03', '4', 'Expense', '4056', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2503, 'SKR03', '4', 'Expense', '4057', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2504, 'SKR03', '4', 'Expense', '4058', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2505, 'SKR03', '4', 'Expense', '4059', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2506, 'SKR03', '4', 'Expense', '4060', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2507, 'SKR03', '4', 'Expense', '4061', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2508, 'SKR03', '4', 'Expense', '4062', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2509, 'SKR03', '4', 'Expense', '4063', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2510, 'SKR03', '4', 'Expense', '4064', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2511, 'SKR03', '4', 'Expense', '4065', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2512, 'SKR03', '4', 'Expense', '4066', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2513, 'SKR03', '4', 'Expense', '4067', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2514, 'SKR03', '4', 'Expense', '4068', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2515, 'SKR03', '4', 'Expense', '4069', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2516, 'SKR03', '4', 'Expense', '4070', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2517, 'SKR03', '4', 'Expense', '4071', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2518, 'SKR03', '4', 'Expense', '4072', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2519, 'SKR03', '4', 'Expense', '4073', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2520, 'SKR03', '4', 'Expense', '4074', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2521, 'SKR03', '4', 'Expense', '4075', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2522, 'SKR03', '4', 'Expense', '4076', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2523, 'SKR03', '4', 'Expense', '4077', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2524, 'SKR03', '4', 'Expense', '4078', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2525, 'SKR03', '4', 'Expense', '4079', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2526, 'SKR03', '4', 'Expense', '4080', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2527, 'SKR03', '4', 'Expense', '4081', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2528, 'SKR03', '4', 'Expense', '4082', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2529, 'SKR03', '4', 'Expense', '4083', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2530, 'SKR03', '4', 'Expense', '4084', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2531, 'SKR03', '4', 'Expense', '4085', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2532, 'SKR03', '4', 'Expense', '4086', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2533, 'SKR03', '4', 'Expense', '4087', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2534, 'SKR03', '4', 'Expense', '4088', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2535, 'SKR03', '4', 'Expense', '4089', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2536, 'SKR03', '4', 'Expense', '4090', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2537, 'SKR03', '4', 'Expense', '4091', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2538, 'SKR03', '4', 'Expense', '4092', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2539, 'SKR03', '4', 'Expense', '4093', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2540, 'SKR03', '4', 'Expense', '4094', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2541, 'SKR03', '4', 'Expense', '4095', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2542, 'SKR03', '4', 'Expense', '4096', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2543, 'SKR03', '4', 'Expense', '4097', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2544, 'SKR03', '4', 'Expense', '4098', '4000', 'Material-und Stoffverbrauch');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2545, 'SKR03', '4', 'Expense', '4099', '4000', 'Material-und Stoffverbrauch');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2548, 'SKR03', '4', 'Expense', '4100', '0', 'Löhne und Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2549, 'SKR03', '4', 'Expense', '4110', '4100', 'Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2550, 'SKR03', '4', 'Expense', '4120', '4100', 'Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2551, 'SKR03', '4', 'Expense', '4124', '4100', 'Geschäftsführergehälter GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2552, 'SKR03', '4', 'Expense', '4125', '4100', 'Ehegattengehalt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2553, 'SKR03', '4', 'Expense', '4126', '4100', 'Tantiemen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2554, 'SKR03', '4', 'Expense', '4127', '4100', 'Geschäftsführergehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2555, 'SKR03', '4', 'Expense', '4128', '4100', 'Vergütungen an angestellte Mitunternehmer §15 EStG');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2557, 'SKR03', '4', 'Expense', '4130', '4100', 'Gesetzliche Soziale Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2558, 'SKR03', '4', 'Expense', '4137', '4100', 'Gesetzliche soziale Aufwendungen für Mitunternehmer §15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2559, 'SKR03', '4', 'Expense', '4138', '4100', 'Beiträge zur Berufsgenossenschaft');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2561, 'SKR03', '4', 'Expense', '4139', '4100', 'Ausgleichsabgabe i. S. d. Schwerbehindertengesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2562, 'SKR03', '4', 'Expense', '4140', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerfrei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2563, 'SKR03', '4', 'Expense', '4145', '4100', 'Freiwillige soziale Aufwendungen lohnsteuerpflichtig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2564, 'SKR03', '4', 'Expense', '4149', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Fahrkostenzuschüsse)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2565, 'SKR03', '4', 'Expense', '4150', '4100', 'Krankengeldzuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2566, 'SKR03', '4', 'Expense', '4155', '4100', 'Zuschüsse der Agenturen für Arbeit (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2567, 'SKR03', '4', 'Expense', '4160', '4100', 'Versorgungskassen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2568, 'SKR03', '4', 'Expense', '4165', '4100', 'Aufwendungen für Altersversorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2569, 'SKR03', '4', 'Expense', '4167', '4100', 'Pauschale Steuer auf sonstige Bezüge (z.B. Direktversicherungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2570, 'SKR03', '4', 'Expense', '4168', '4100', 'Aufwendungen für Altersversorgung für Mitunternehmer §15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2571, 'SKR03', '4', 'Expense', '4169', '4100', 'Aufwendungen für Unterstützung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2572, 'SKR03', '4', 'Expense', '4170', '4100', 'Vermögenswirksame Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2573, 'SKR03', '4', 'Expense', '4175', '4100', 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2574, 'SKR03', '4', 'Expense', '4180', '4100', 'Bedienungsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2575, 'SKR03', '4', 'Expense', '4190', '4100', 'Aushilfslöhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2576, 'SKR03', '4', 'Expense', '4199', '4100', 'Pauschale Steuer für Aushilfen');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2579, 'SKR03', '4', 'Expense', '4200', '4000', 'Raumkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2580, 'SKR03', '4', 'Expense', '4210', '4200', 'Miete');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2581, 'SKR03', '4', 'Expense', '4218', '4200', 'Gewerbesteuerlich zu berücksichtigende Miete §8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2582, 'SKR03', '4', 'Expense', '4219', '4200', 'Vergütung Mitunternehmer für die mieteweise überlassung ihrer Wirtschaftsgüter § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2583, 'SKR03', '4', 'Expense', '4220', '4200', 'Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2584, 'SKR03', '4', 'Expense', '4228', '4200', 'Gewerbesteuerlich zu berücksichtigende Pacht §8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2585, 'SKR03', '4', 'Expense', '4229', '4200', 'Vergütung an Mitunternehmer für die pachtweise überlassung ihrer Wirtschaftsgüter § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2586, 'SKR03', '4', 'Expense', '4230', '4200', 'Heizung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2587, 'SKR03', '4', 'Expense', '4240', '4200', 'Gas Strom Wasser');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2588, 'SKR03', '4', 'Expense', '4250', '4200', 'Reinigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2589, 'SKR03', '4', 'Expense', '4260', '4200', 'Instandhaltung betrieblicher Räume');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2590, 'SKR03', '4', 'Expense', '4270', '4200', 'Abgaben für betrieblich genutzten Grundbesitz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2591, 'SKR03', '4', 'Expense', '4280', '4200', 'Sonstige Raumkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2592, 'SKR03', '4', 'Expense', '4288', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2593, 'SKR03', '4', 'Expense', '4289', '4200', 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2594, 'SKR03', '4', 'Expense', '4290', '4200', 'Grundstücksaufwendungen betrieblich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2595, 'SKR03', '4', 'Expense', '4300', '4200', 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2596, 'SKR03', '4', 'Expense', '4301', '4200', 'Nicht abziehbare Vorsteuer 7%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2597, 'SKR03', '4', 'Expense', '4305', '4200', 'Nicht abziehbare Vorsteuer 16%');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2598, 'SKR03', '4', 'Expense', '4306', '4200', 'Nicht abziehbare Vorsteuer 19%');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2600, 'SKR03', '4', 'Expense', '4320', '4200', 'Gewerbesteuer');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2602, 'SKR03', '4', 'Expense', '4340', '4200', 'Sonstige Betriebssteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2603, 'SKR03', '4', 'Expense', '4350', '4200', 'Verbrauchsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2604, 'SKR03', '4', 'Expense', '4355', '4200', 'ökosteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2605, 'SKR03', '4', 'Expense', '4360', '4200', 'Versicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2606, 'SKR03', '4', 'Expense', '4366', '4200', 'Versicherungen für Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2607, 'SKR03', '4', 'Expense', '4370', '4200', 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2608, 'SKR03', '4', 'Expense', '4380', '4200', 'Beiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2609, 'SKR03', '4', 'Expense', '4390', '4200', 'Sonstige Abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2610, 'SKR03', '4', 'Expense', '4396', '4200', 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2611, 'SKR03', '4', 'Expense', '4397', '4200', 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2612, 'SKR03', '4', 'Expense', '4400', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2613, 'SKR03', '4', 'Expense', '4401', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2614, 'SKR03', '4', 'Expense', '4402', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2615, 'SKR03', '4', 'Expense', '4403', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2616, 'SKR03', '4', 'Expense', '4404', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2617, 'SKR03', '4', 'Expense', '4405', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2618, 'SKR03', '4', 'Expense', '4406', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2619, 'SKR03', '4', 'Expense', '4407', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2620, 'SKR03', '4', 'Expense', '4408', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2621, 'SKR03', '4', 'Expense', '4409', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2622, 'SKR03', '4', 'Expense', '4410', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2623, 'SKR03', '4', 'Expense', '4411', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2624, 'SKR03', '4', 'Expense', '4412', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2625, 'SKR03', '4', 'Expense', '4413', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2626, 'SKR03', '4', 'Expense', '4414', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2627, 'SKR03', '4', 'Expense', '4415', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2628, 'SKR03', '4', 'Expense', '4416', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2629, 'SKR03', '4', 'Expense', '4417', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2630, 'SKR03', '4', 'Expense', '4418', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2631, 'SKR03', '4', 'Expense', '4419', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2632, 'SKR03', '4', 'Expense', '4420', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2633, 'SKR03', '4', 'Expense', '4421', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2634, 'SKR03', '4', 'Expense', '4422', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2635, 'SKR03', '4', 'Expense', '4423', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2636, 'SKR03', '4', 'Expense', '4424', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2637, 'SKR03', '4', 'Expense', '4425', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2638, 'SKR03', '4', 'Expense', '4426', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2639, 'SKR03', '4', 'Expense', '4427', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2640, 'SKR03', '4', 'Expense', '4428', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2641, 'SKR03', '4', 'Expense', '4429', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2642, 'SKR03', '4', 'Expense', '4430', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2643, 'SKR03', '4', 'Expense', '4431', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2644, 'SKR03', '4', 'Expense', '4432', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2645, 'SKR03', '4', 'Expense', '4433', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2646, 'SKR03', '4', 'Expense', '4434', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2647, 'SKR03', '4', 'Expense', '4435', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2648, 'SKR03', '4', 'Expense', '4436', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2649, 'SKR03', '4', 'Expense', '4437', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2650, 'SKR03', '4', 'Expense', '4438', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2651, 'SKR03', '4', 'Expense', '4439', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2652, 'SKR03', '4', 'Expense', '4440', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2653, 'SKR03', '4', 'Expense', '4441', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2654, 'SKR03', '4', 'Expense', '4442', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2655, 'SKR03', '4', 'Expense', '4443', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2656, 'SKR03', '4', 'Expense', '4444', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2657, 'SKR03', '4', 'Expense', '4445', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2658, 'SKR03', '4', 'Expense', '4446', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2659, 'SKR03', '4', 'Expense', '4447', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2660, 'SKR03', '4', 'Expense', '4448', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2661, 'SKR03', '4', 'Expense', '4449', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2662, 'SKR03', '4', 'Expense', '4450', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2663, 'SKR03', '4', 'Expense', '4451', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2664, 'SKR03', '4', 'Expense', '4452', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2665, 'SKR03', '4', 'Expense', '4453', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2666, 'SKR03', '4', 'Expense', '4454', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2667, 'SKR03', '4', 'Expense', '4455', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2668, 'SKR03', '4', 'Expense', '4456', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2669, 'SKR03', '4', 'Expense', '4457', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2670, 'SKR03', '4', 'Expense', '4458', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2671, 'SKR03', '4', 'Expense', '4459', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2672, 'SKR03', '4', 'Expense', '4460', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2673, 'SKR03', '4', 'Expense', '4461', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2674, 'SKR03', '4', 'Expense', '4462', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2675, 'SKR03', '4', 'Expense', '4463', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2676, 'SKR03', '4', 'Expense', '4464', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2677, 'SKR03', '4', 'Expense', '4465', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2678, 'SKR03', '4', 'Expense', '4466', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2679, 'SKR03', '4', 'Expense', '4467', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2680, 'SKR03', '4', 'Expense', '4468', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2681, 'SKR03', '4', 'Expense', '4469', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2682, 'SKR03', '4', 'Expense', '4470', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2683, 'SKR03', '4', 'Expense', '4471', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2684, 'SKR03', '4', 'Expense', '4472', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2685, 'SKR03', '4', 'Expense', '4473', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2686, 'SKR03', '4', 'Expense', '4474', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2687, 'SKR03', '4', 'Expense', '4475', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2688, 'SKR03', '4', 'Expense', '4476', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2689, 'SKR03', '4', 'Expense', '4477', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2690, 'SKR03', '4', 'Expense', '4478', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2691, 'SKR03', '4', 'Expense', '4479', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2692, 'SKR03', '4', 'Expense', '4480', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2693, 'SKR03', '4', 'Expense', '4481', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2694, 'SKR03', '4', 'Expense', '4482', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2695, 'SKR03', '4', 'Expense', '4483', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2696, 'SKR03', '4', 'Expense', '4484', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2697, 'SKR03', '4', 'Expense', '4485', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2698, 'SKR03', '4', 'Expense', '4486', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2699, 'SKR03', '4', 'Expense', '4487', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2700, 'SKR03', '4', 'Expense', '4488', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2701, 'SKR03', '4', 'Expense', '4489', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2702, 'SKR03', '4', 'Expense', '4490', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2703, 'SKR03', '4', 'Expense', '4491', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2704, 'SKR03', '4', 'Expense', '4492', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2705, 'SKR03', '4', 'Expense', '4493', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2706, 'SKR03', '4', 'Expense', '4494', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2707, 'SKR03', '4', 'Expense', '4495', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2708, 'SKR03', '4', 'Expense', '4496', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2709, 'SKR03', '4', 'Expense', '4497', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2710, 'SKR03', '4', 'Expense', '4498', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2711, 'SKR03', '4', 'Expense', '4499', '4200', '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2712, 'SKR03', '4', 'Expense', '4500', '4200', 'Fahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2713, 'SKR03', '4', 'Expense', '4510', '4200', 'Kfz-steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2714, 'SKR03', '4', 'Expense', '4520', '4200', 'Kfz-Versicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2715, 'SKR03', '4', 'Expense', '4530', '4200', 'Laufende Kfz-Betriebskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2716, 'SKR03', '4', 'Expense', '4540', '4200', 'Kfz-Reparaturen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2717, 'SKR03', '4', 'Expense', '4550', '4200', 'Garagenmieten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2718, 'SKR03', '4', 'Expense', '4560', '4200', 'Mautgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2719, 'SKR03', '4', 'Expense', '4570', '4200', 'Leasingfahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2720, 'SKR03', '4', 'Expense', '4580', '4200', 'Sonstige Kfz-Kosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2721, 'SKR03', '4', 'Expense', '4590', '4200', 'Kfz-Kosten für Betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2722, 'SKR03', '4', 'Expense', '4595', '4200', 'Fremdfahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2723, 'SKR03', '4', 'Expense', '4600', '4200', 'Werbekosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2724, 'SKR03', '4', 'Expense', '4630', '4200', 'Geschenke abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2725, 'SKR03', '4', 'Expense', '4635', '4200', 'Geschenke nicht abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2726, 'SKR03', '4', 'Expense', '4638', '4200', 'Geschenke ausschließlich betrieblich genutzt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2727, 'SKR03', '4', 'Expense', '4640', '4200', 'Repräsentationskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2728, 'SKR03', '4', 'Expense', '4650', '4200', 'Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2729, 'SKR03', '4', 'Expense', '4651', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2730, 'SKR03', '4', 'Expense', '4652', '4200', 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2731, 'SKR03', '4', 'Expense', '4653', '4200', 'Aufmerksamkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2732, 'SKR03', '4', 'Expense', '4654', '4200', 'Nicht abzugsfähige Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2733, 'SKR03', '4', 'Expense', '4655', '4200', 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2734, 'SKR03', '4', 'Expense', '4660', '4200', 'Reisekosten Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2735, 'SKR03', '4', 'Expense', '4662', '4200', 'Reisekosten Arbeitnehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2736, 'SKR03', '4', 'Expense', '4663', '4200', 'Reisekosten Arbeitnehmer Fahrkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2737, 'SKR03', '4', 'Expense', '4664', '4200', 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2738, 'SKR03', '4', 'Expense', '4666', '4200', 'Reisekosten Arbeitnehmer übernachtungsaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2739, 'SKR03', '4', 'Expense', '4668', '4200', 'Kilometergelderstattung Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2740, 'SKR03', '4', 'Expense', '4670', '4200', 'Reisekosten Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2741, 'SKR03', '4', 'Expense', '4672', '4200', 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2742, 'SKR03', '4', 'Expense', '4673', '4200', 'Reisekosten Unternehmer Fahrkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2743, 'SKR03', '4', 'Expense', '4674', '4200', 'Reisekosten Unternehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2744, 'SKR03', '4', 'Expense', '4676', '4200', 'Reisekosten Unternehmer übernachtungsaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2745, 'SKR03', '4', 'Expense', '4678', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2746, 'SKR03', '4', 'Expense', '4679', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2747, 'SKR03', '4', 'Expense', '4680', '4200', 'Fahrten zwischen Wohnung und Arbeitstätte (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2748, 'SKR03', '4', 'Expense', '4700', '4200', 'Kosten der Warenabgabe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2749, 'SKR03', '4', 'Expense', '4710', '4200', 'Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2750, 'SKR03', '4', 'Expense', '4730', '4200', 'Ausgangsfrachten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2751, 'SKR03', '4', 'Expense', '4750', '4200', 'Transportversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2752, 'SKR03', '4', 'Expense', '4760', '4200', 'Verkaufsprovisionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2753, 'SKR03', '4', 'Expense', '4780', '4200', 'Fremdarbeiten (Vertrieb)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2754, 'SKR03', '4', 'Expense', '4790', '4200', 'Aufwand für Gewährleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2755, 'SKR03', '4', 'Expense', '4800', '4200', 'Reparaturen und Instandhaltungen von technischen Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2756, 'SKR03', '4', 'Expense', '4805', '4200', 'Reparaturen und Instandhaltungen von anderen Anlagen und Betriebs- und Geschäftsaustattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2757, 'SKR03', '4', 'Expense', '4806', '4200', 'Wartungskosten für Hard- und Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2758, 'SKR03', '4', 'Expense', '4809', '4200', 'Sonstige Reparaturen und Instandhaltungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2759, 'SKR03', '4', 'Expense', '4810', '4200', 'Mietleasing');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2760, 'SKR03', '4', 'Expense', '4814', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2762, 'SKR03', '4', 'Expense', '4815', '4200', 'Kaufleasing');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2763, 'SKR03', '4', 'Expense', '4820', '4200', 'Abschreibung auf Aufwendungen für die Ingangsetzung und Erweiterung des Geschäftsbetriebs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2764, 'SKR03', '4', 'Expense', '4821', '4200', 'Abschreibung auf Aufwendungen für die Währungsumstellung auf den Euro');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2765, 'SKR03', '4', 'Expense', '4822', '4200', 'Abschreibung auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2766, 'SKR03', '4', 'Expense', '4824', '4200', 'Abschreibung auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2767, 'SKR03', '4', 'Expense', '4826', '4200', 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2768, 'SKR03', '4', 'Expense', '4830', '4200', 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2769, 'SKR03', '4', 'Expense', '4831', '4200', 'Abschreibungen auf Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2770, 'SKR03', '4', 'Expense', '4832', '4200', 'Abschreibungen auf Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2771, 'SKR03', '4', 'Expense', '4833', '4200', 'Abschreibungen auf Gebäudeanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2772, 'SKR03', '4', 'Expense', '4840', '4200', 'Außerplanmäßige Abschreibungen auf Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2773, 'SKR03', '4', 'Expense', '4841', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2774, 'SKR03', '4', 'Expense', '4842', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2775, 'SKR03', '4', 'Expense', '4843', '4200', 'Absetzung für Außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2776, 'SKR03', '4', 'Expense', '4850', '4200', 'Abschreibungen auf Sachanlagen auf Grund steuerlich Sondervorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2777, 'SKR03', '4', 'Expense', '4851', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2778, 'SKR03', '4', 'Expense', '4852', '4200', 'Sonderabschreibungen nach § 7g Abs. 1 und 2 EStG (für Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2779, 'SKR03', '4', 'Expense', '4855', '4200', 'Sofortabschreibung geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2780, 'SKR03', '4', 'Expense', '4860', '4200', 'Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2781, 'SKR03', '4', 'Expense', '4862', '4200', 'Abschreibung auf Sammelposten WG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2782, 'SKR03', '4', 'Expense', '4865', '4200', 'Außerplanmäßige Abschreibungen auf aktivierte geringwertiger Wirtschaftsgüter');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2784, 'SKR03', '4', 'Expense', '4870', '4200', 'Abschreibungen auf Finanzanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2785, 'SKR03', '4', 'Expense', '4871', '4200', 'Abschreibungen auf Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2786, 'SKR03', '4', 'Expense', '4872', '4200', 'Abschreibungen auf Grund von Verlustanteilen an Mitunternehmerschaften § 8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2787, 'SKR03', '4', 'Expense', '4873', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2788, 'SKR03', '4', 'Expense', '4874', '4200', 'Abschreibungen auf Finanzanlagen auf Grund steuerlicher Sondervorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2789, 'SKR03', '4', 'Expense', '4875', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2790, 'SKR03', '4', 'Expense', '4876', '4200', 'Abschreibungen auf Wertpapiere des Umlaufvermögens 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2791, 'SKR03', '4', 'Expense', '4879', '4200', 'Vorwegnahme künftiger Wertschwankungen bei Wertpapieren des Umlaufvermögens');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2793, 'SKR03', '4', 'Expense', '4880', '4200', 'Abschreibungen auf Umlaufvermögen ohne Wertpapiere (soweit unübliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2794, 'SKR03', '4', 'Expense', '4882', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit unübliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2795, 'SKR03', '4', 'Expense', '4885', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2796, 'SKR03', '4', 'Expense', '4886', '4200', 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (soweit übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2797, 'SKR03', '4', 'Expense', '4887', '4200', 'Abschreibungen auf Umlaufvermögen steuerrechtlich bedingt (soweit übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2798, 'SKR03', '4', 'Expense', '4890', '4200', 'Vorwegnahme künftiger Wertschwankungen im Umlaufvermögen (soweit unübliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2799, 'SKR03', '4', 'Expense', '4900', '4200', 'Sonstige betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2800, 'SKR03', '4', 'Expense', '4905', '4200', 'Sonstige Aufwendungen betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2801, 'SKR03', '4', 'Expense', '4909', '4200', 'Fremdleistungen / Fremarbeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2802, 'SKR03', '4', 'Expense', '4910', '4200', 'Porto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2803, 'SKR03', '4', 'Expense', '4920', '4200', 'Telefon');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2804, 'SKR03', '4', 'Expense', '4925', '4200', 'Telefax und Internetkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2805, 'SKR03', '4', 'Expense', '4930', '4200', 'Bürobedarf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2806, 'SKR03', '4', 'Expense', '4940', '4200', 'Zeitschriften Bücher');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2807, 'SKR03', '4', 'Expense', '4945', '4200', 'Fortbildungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2808, 'SKR03', '4', 'Expense', '4946', '4200', 'Freiwillige Sozialleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2809, 'SKR03', '4', 'Expense', '4948', '4200', 'Vergütungen an Mitunternehmer § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2810, 'SKR03', '4', 'Expense', '4949', '4200', 'Haftungsvergütung an Mitunternehmer § 15 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2811, 'SKR03', '4', 'Expense', '4950', '4200', 'Rechts- und Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2812, 'SKR03', '4', 'Expense', '4955', '4200', 'Buchführungskosten');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2814, 'SKR03', '4', 'Expense', '4957', '4200', 'Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2815, 'SKR03', '4', 'Expense', '4960', '4200', 'Mieten für Einrichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2816, 'SKR03', '4', 'Expense', '4964', '4200', 'Aufwendungen für die zeitlich befristetete Überlassung von Rechten (Lizenzen,Konzessionen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2817, 'SKR03', '4', 'Expense', '4965', '4200', 'Mietleasing');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2818, 'SKR03', '4', 'Expense', '4966', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing § 8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2819, 'SKR03', '4', 'Expense', '4968', '4200', 'Gewerbesteuerlich zu berücksichtigendes Mietleasing für Einrichtungen § 8 GewStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2820, 'SKR03', '4', 'Expense', '4969', '4200', 'Aufwendungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2821, 'SKR03', '4', 'Expense', '4970', '4200', 'Nebenkosten des Geldverkehrs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2822, 'SKR03', '4', 'Expense', '4975', '4200', 'Aufwendungen aus Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2823, 'SKR03', '4', 'Expense', '4976', '4200', 'Aufwendungen aus der Veräußerung von Anteilen an Kapitalgesellschaften 100% / 50% nicht abzugsfähig (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2824, 'SKR03', '4', 'Expense', '4980', '4200', 'Betriebsbedarf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2825, 'SKR03', '4', 'Expense', '4985', '4200', 'Werkzeuge und Kleingeräte');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2828, 'SKR03', '4', 'Expense', '4990', '4900', 'Kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2829, 'SKR03', '4', 'Expense', '4991', '4900', 'Kalkulatorische Miete und Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2830, 'SKR03', '4', 'Expense', '4992', '4900', 'Kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2831, 'SKR03', '4', 'Expense', '4993', '4900', 'Kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2832, 'SKR03', '4', 'Expense', '4994', '4900', 'Kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2833, 'SKR03', '4', 'Expense', '4995', '4900', 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2836, 'SKR03', '4', 'Expense', '4996', '4900', 'Herstellungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2837, 'SKR03', '4', 'Expense', '4997', '4900', 'Verwaltungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2838, 'SKR03', '4', 'Expense', '4998', '4900', 'Vertriebskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2839, 'SKR03', '4', 'Expense', '4999', '4900', 'Gegenkonto 4996 - 4998');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2841, 'SKR03', '7', 'Asset', '7000', '0', 'Unfertige Erzeugnisse und Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2842, 'SKR03', '7', 'Asset', '7050', '7000', 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2843, 'SKR03', '7', 'Asset', '7080', '7000', 'Unfertige Leistungen (Bestand)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2845, 'SKR03', '7', 'Asset', '7090', '7000', 'In Ausführung befindliche Bauaufträge');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2847, 'SKR03', '7', 'Asset', '7095', '7000', 'In Arbeit befindliche Aufträge');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2849, 'SKR03', '7', 'Asset', '7100', '0', 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2850, 'SKR03', '7', 'Asset', '7110', '7100', 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2851, 'SKR03', '7', 'Asset', '7140', '7100', 'Waren (Bestand)');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2854, 'SKR03', '8', 'Revenue', '8000', '0', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2855, 'SKR03', '8', 'Revenue', '8001', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2856, 'SKR03', '8', 'Revenue', '8002', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2857, 'SKR03', '8', 'Revenue', '8003', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2858, 'SKR03', '8', 'Revenue', '8004', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2859, 'SKR03', '8', 'Revenue', '80058', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2860, 'SKR03', '8', 'Revenue', '8006', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2861, 'SKR03', '8', 'Revenue', '8007', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2862, 'SKR03', '8', 'Revenue', '8008', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2863, 'SKR03', '8', 'Revenue', '8009', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2864, 'SKR03', '8', 'Revenue', '8010', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2865, 'SKR03', '8', 'Revenue', '8011', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2866, 'SKR03', '8', 'Revenue', '8012', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2867, 'SKR03', '8', 'Revenue', '8013', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2868, 'SKR03', '8', 'Revenue', '8014', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2869, 'SKR03', '8', 'Revenue', '8015', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2870, 'SKR03', '8', 'Revenue', '8016', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2871, 'SKR03', '8', 'Revenue', '8017', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2872, 'SKR03', '8', 'Revenue', '8018', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2873, 'SKR03', '8', 'Revenue', '8019', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2874, 'SKR03', '8', 'Revenue', '8020', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2875, 'SKR03', '8', 'Revenue', '8021', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2876, 'SKR03', '8', 'Revenue', '8022', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2877, 'SKR03', '8', 'Revenue', '8023', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2878, 'SKR03', '8', 'Revenue', '8024', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2879, 'SKR03', '8', 'Revenue', '8025', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2880, 'SKR03', '8', 'Revenue', '8026', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2881, 'SKR03', '8', 'Revenue', '8027', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2882, 'SKR03', '8', 'Revenue', '8028', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2883, 'SKR03', '8', 'Revenue', '8029', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2884, 'SKR03', '8', 'Revenue', '8030', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2885, 'SKR03', '8', 'Revenue', '8031', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2886, 'SKR03', '8', 'Revenue', '8032', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2887, 'SKR03', '8', 'Revenue', '8033', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2888, 'SKR03', '8', 'Revenue', '8034', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2889, 'SKR03', '8', 'Revenue', '8035', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2890, 'SKR03', '8', 'Revenue', '8036', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2891, 'SKR03', '8', 'Revenue', '8037', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2892, 'SKR03', '8', 'Revenue', '8038', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2893, 'SKR03', '8', 'Revenue', '8039', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2894, 'SKR03', '8', 'Revenue', '8040', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2895, 'SKR03', '8', 'Revenue', '8041', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2896, 'SKR03', '8', 'Revenue', '8042', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2897, 'SKR03', '8', 'Revenue', '8043', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2898, 'SKR03', '8', 'Revenue', '8044', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2899, 'SKR03', '8', 'Revenue', '8045', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2900, 'SKR03', '8', 'Revenue', '8046', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2901, 'SKR03', '8', 'Revenue', '8047', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2902, 'SKR03', '8', 'Revenue', '8048', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2903, 'SKR03', '8', 'Revenue', '8049', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2904, 'SKR03', '8', 'Revenue', '8050', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2905, 'SKR03', '8', 'Revenue', '8051', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2906, 'SKR03', '8', 'Revenue', '8052', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2907, 'SKR03', '8', 'Revenue', '8053', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2908, 'SKR03', '8', 'Revenue', '8054', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2909, 'SKR03', '8', 'Revenue', '8055', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2910, 'SKR03', '8', 'Revenue', '8056', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2911, 'SKR03', '8', 'Revenue', '8057', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2912, 'SKR03', '8', 'Revenue', '8058', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2913, 'SKR03', '8', 'Revenue', '8059', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2914, 'SKR03', '8', 'Revenue', '8060', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2915, 'SKR03', '8', 'Revenue', '8061', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2916, 'SKR03', '8', 'Revenue', '8062', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2917, 'SKR03', '8', 'Revenue', '8063', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2918, 'SKR03', '8', 'Revenue', '8064', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2919, 'SKR03', '8', 'Revenue', '8065', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2920, 'SKR03', '8', 'Revenue', '8066', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2921, 'SKR03', '8', 'Revenue', '8067', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2922, 'SKR03', '8', 'Revenue', '8068', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2923, 'SKR03', '8', 'Revenue', '8069', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2924, 'SKR03', '8', 'Revenue', '8070', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2925, 'SKR03', '8', 'Revenue', '8071', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2926, 'SKR03', '8', 'Revenue', '8072', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2927, 'SKR03', '8', 'Revenue', '8073', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2928, 'SKR03', '8', 'Revenue', '8074', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2929, 'SKR03', '8', 'Revenue', '8075', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2930, 'SKR03', '8', 'Revenue', '8076', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2931, 'SKR03', '8', 'Revenue', '8077', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2932, 'SKR03', '8', 'Revenue', '8078', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2933, 'SKR03', '8', 'Revenue', '8079', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2934, 'SKR03', '8', 'Revenue', '8080', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2935, 'SKR03', '8', 'Revenue', '8081', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2936, 'SKR03', '8', 'Revenue', '8082', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2937, 'SKR03', '8', 'Revenue', '8083', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2938, 'SKR03', '8', 'Revenue', '8084', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2939, 'SKR03', '8', 'Revenue', '8085', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2940, 'SKR03', '8', 'Revenue', '8086', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2941, 'SKR03', '8', 'Revenue', '8087', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2942, 'SKR03', '8', 'Revenue', '8088', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2943, 'SKR03', '8', 'Revenue', '8089', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2944, 'SKR03', '8', 'Revenue', '8090', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2945, 'SKR03', '8', 'Revenue', '8091', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2946, 'SKR03', '8', 'Revenue', '8092', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2947, 'SKR03', '8', 'Revenue', '8093', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2948, 'SKR03', '8', 'Revenue', '8094', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2949, 'SKR03', '8', 'Revenue', '8095', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2950, 'SKR03', '8', 'Revenue', '8096', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2951, 'SKR03', '8', 'Revenue', '8097', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2952, 'SKR03', '8', 'Revenue', '8098', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2953, 'SKR03', '8', 'Revenue', '8099', '8000', '(Zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2954, 'SKR03', '8', 'Revenue', '8100', '8000', 'steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2955, 'SKR03', '8', 'Revenue', '8105', '8000', 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpackung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2956, 'SKR03', '8', 'Revenue', '8110', '8000', 'Sonstige steuerfreie Umsätze Inland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2957, 'SKR03', '8', 'Revenue', '8120', '8000', 'steuerfreie Umsätze § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2958, 'SKR03', '8', 'Revenue', '8125', '8000', 'steuerfreie innergemeinschaftliche Lieferung § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2959, 'SKR03', '8', 'Revenue', '8130', '8000', 'Lieferungen des ersten Abnehmers bei Innergemeinschaftlichen Dreiecksgeschäften § 25b abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2960, 'SKR03', '8', 'Revenue', '8135', '8000', 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2961, 'SKR03', '8', 'Revenue', '8140', '8000', 'Steuerfreie Umsätze Offshore usw.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2962, 'SKR03', '8', 'Revenue', '8150', '8000', 'Sonstige steuerfreie Umsätze (z.B. § 4 Nr. 2-7 UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2963, 'SKR03', '8', 'Revenue', '8160', '8000', 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2964, 'SKR03', '8', 'Revenue', '8190', '8000', 'Erlöse die mit den Durchschnittssätzen des § 24 UStG versteuert werden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2965, 'SKR03', '8', 'Revenue', '8195', '8000', 'Erlöse als Kleinunternehmer i. S. d. § 19 Abs. 1 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2966, 'SKR03', '8', 'Revenue', '8196', '8000', 'Erlöse aus Geldspielautomaten 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2967, 'SKR03', '8', 'Revenue', '8197', '8000', 'Erlöse aus Geldspielautomaten 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2968, 'SKR03', '8', 'Revenue', '8200', '8000', 'Erlöse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2969, 'SKR03', '8', 'Revenue', '8300', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2970, 'SKR03', '8', 'Revenue', '8301', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2971, 'SKR03', '8', 'Revenue', '8302', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2972, 'SKR03', '8', 'Revenue', '8303', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2973, 'SKR03', '8', 'Revenue', '8304', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2974, 'SKR03', '8', 'Revenue', '8305', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2975, 'SKR03', '8', 'Revenue', '8306', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2976, 'SKR03', '8', 'Revenue', '8307', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2977, 'SKR03', '8', 'Revenue', '8308', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2978, 'SKR03', '8', 'Revenue', '8309', '8000', 'Erlöse 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2979, 'SKR03', '8', 'Revenue', '8310', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2980, 'SKR03', '8', 'Revenue', '8311', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2981, 'SKR03', '8', 'Revenue', '8312', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2982, 'SKR03', '8', 'Revenue', '8313', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2983, 'SKR03', '8', 'Revenue', '8314', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2984, 'SKR03', '8', 'Revenue', '8315', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2985, 'SKR03', '8', 'Revenue', '8316', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2986, 'SKR03', '8', 'Revenue', '8317', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2987, 'SKR03', '8', 'Revenue', '8318', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2988, 'SKR03', '8', 'Revenue', '8319', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2989, 'SKR03', '8', 'Revenue', '8320', '8000', 'Erlöse aus im anderen EG-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2990, 'SKR03', '8', 'Revenue', '8330', '8000', 'Erlöse aus im Inland steuerpflichtigen EG-Lieferungen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2991, 'SKR03', '8', 'Revenue', '8337', '8000', 'Erlöse aus Leistungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2992, 'SKR03', '8', 'Revenue', '8338', '8000', 'Erlöse aus im Drittland steuerbaren Leistungen im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2993, 'SKR03', '8', 'Revenue', '8339', '8000', 'Erlöse aus im anderen EG-Land steuerbaren Lieferungen im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2994, 'SKR03', '8', 'Revenue', '8340', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2995, 'SKR03', '8', 'Revenue', '8341', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2996, 'SKR03', '8', 'Revenue', '8342', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2997, 'SKR03', '8', 'Revenue', '8343', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2998, 'SKR03', '8', 'Revenue', '8344', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 2999, 'SKR03', '8', 'Revenue', '8345', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3000, 'SKR03', '8', 'Revenue', '8346', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3001, 'SKR03', '8', 'Revenue', '8347', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3002, 'SKR03', '8', 'Revenue', '8348', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3003, 'SKR03', '8', 'Revenue', '8349', '8000', 'Erlöse 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3004, 'SKR03', '8', 'Revenue', '8400', '8000', 'Erlöse 19% USt');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3006, 'SKR03', '8', 'Revenue', '8401', '8000', 'Vorausberechnete Einnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3007, 'SKR03', '8', 'Revenue', '8402', '8000', 'Sontige Einnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3008, 'SKR03', '8', 'Revenue', '8403', '8000', 'Konto Kasse Ertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3009, 'SKR03', '8', 'Revenue', '8404', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3010, 'SKR03', '8', 'Revenue', '8405', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3011, 'SKR03', '8', 'Revenue', '8406', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3012, 'SKR03', '8', 'Revenue', '8407', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3013, 'SKR03', '8', 'Revenue', '8408', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3014, 'SKR03', '8', 'Revenue', '8409', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3015, 'SKR03', '8', 'Revenue', '8410', '8000', 'Erlöse 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3016, 'SKR03', '8', 'Revenue', '8510', '8000', 'Provisionsumsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3017, 'SKR03', '8', 'Revenue', '8514', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3018, 'SKR03', '8', 'Revenue', '8515', '8000', 'Provisionsumsätze steuerfrei §4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3019, 'SKR03', '8', 'Revenue', '8516', '8000', 'Provisionsumsätze 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3020, 'SKR03', '8', 'Revenue', '8518', '8000', 'Provisionsumsätze 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3021, 'SKR03', '8', 'Revenue', '8519', '8000', 'Provisionsumsätze 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3022, 'SKR03', '8', 'Revenue', '8520', '8000', 'Erlöse Abfallverwertung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3023, 'SKR03', '8', 'Revenue', '8540', '8000', 'Erlöse Leergut');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3025, 'SKR03', '8', 'Revenue', '8570', '8000', 'Provision sonstige Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3026, 'SKR03', '8', 'Revenue', '8574', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 8 ff UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3027, 'SKR03', '8', 'Revenue', '8575', '8000', 'Provision sonstige Erträge steuerfrei §4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3028, 'SKR03', '8', 'Revenue', '8576', '8000', 'Provision sonstige Erträge 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3029, 'SKR03', '8', 'Revenue', '8578', '8000', 'Provision sonstige Erträge 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3030, 'SKR03', '8', 'Revenue', '8579', '8000', 'Provision sonstige Erträge 19 % USt');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3033, 'SKR03', '8', 'Revenue', '8580', '8000', 'Statistisches Konto Erlöse zum Allgemeinen Umsatzsteuerersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3034, 'SKR03', '8', 'Revenue', '8581', '8000', 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuerersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3035, 'SKR03', '8', 'Revenue', '8582', '8000', 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3036, 'SKR03', '8', 'Revenue', '8589', '8000', 'Gegenkonto 8580-8582 bei Aufteilung der Erlöse nach Steuersätzen (EüR)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3038, 'SKR03', '8', 'Revenue', '8590', '8000', 'Verrechnete sonstige Sachbezüge (keine Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3039, 'SKR03', '8', 'Revenue', '8591', '8000', 'Sachbezüge 7% USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3040, 'SKR03', '8', 'Revenue', '8595', '8000', 'Sachbezüge 19% USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3041, 'SKR03', '8', 'Revenue', '8596', '8000', 'Sachbezüge 16% USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3042, 'SKR03', '8', 'Revenue', '8600', '8000', 'Sonstige Erlöse betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3043, 'SKR03', '8', 'Revenue', '8605', '8000', 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3044, 'SKR03', '8', 'Revenue', '8609', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei § 4 Nr. 8 ff UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3045, 'SKR03', '8', 'Revenue', '8610', '8000', 'Verrechnete sonstige Sachbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3046, 'SKR03', '8', 'Revenue', '8611', '8000', 'Verrechnete sonstige Sachbezüge 19% USt (z.B. Kfz-Gestellung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3047, 'SKR03', '8', 'Revenue', '8612', '8000', 'Verrechnete sonstige Sachbezüge 16% USt (z.B. Kfz-Gestellung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3048, 'SKR03', '8', 'Revenue', '8614', '8000', 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3049, 'SKR03', '8', 'Revenue', '8625', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3050, 'SKR03', '8', 'Revenue', '8626', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3051, 'SKR03', '8', 'Revenue', '8627', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3052, 'SKR03', '8', 'Revenue', '8628', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3053, 'SKR03', '8', 'Revenue', '8629', '8000', 'Sonstige Erlöse betrieblich und regelmäßig steuerfrei z.B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3054, 'SKR03', '8', 'Revenue', '8630', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3055, 'SKR03', '8', 'Revenue', '8631', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3056, 'SKR03', '8', 'Revenue', '8632', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3057, 'SKR03', '8', 'Revenue', '8633', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3058, 'SKR03', '8', 'Revenue', '8634', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3059, 'SKR03', '8', 'Revenue', '8640', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3060, 'SKR03', '8', 'Revenue', '8641', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3061, 'SKR03', '8', 'Revenue', '8642', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3062, 'SKR03', '8', 'Revenue', '8643', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3063, 'SKR03', '8', 'Revenue', '8644', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3064, 'SKR03', '8', 'Revenue', '8648', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3065, 'SKR03', '8', 'Revenue', '8649', '8000', 'Sonstige Erlöse betrieblich und regelmäßig 16% USt');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3067, 'SKR03', '8', 'Revenue', '8650', '8000', 'Erlöse Zinsen und Diskontspesen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3068, 'SKR03', '8', 'Revenue', '8660', '8000', 'Erlöse Zinsen und Diskontspesen aus verbundenen Unternehmen');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3071, 'SKR03', '8', 'Expense', '8700', '0', 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3072, 'SKR03', '8', 'Revenue', '8701', '8700', 'Nicht abgerechnete Einnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3073, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3074, 'SKR03', '8', 'Expense', '8705', '8700', 'Erlösschmälerungen aus steuerfreien Umsätzen §4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3075, 'SKR03', '8', 'Expense', '8710', '8700', 'Erlösschmälerungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3076, 'SKR03', '8', 'Expense', '8720', '8700', 'Erlösschmälerungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3077, 'SKR03', '8', 'Expense', '8721', '8700', 'Erlösschmälerungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3078, 'SKR03', '8', 'Expense', '8723', '8700', 'Erlösschmälerungen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3079, 'SKR03', '8', 'Expense', '8724', '8700', 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3080, 'SKR03', '8', 'Expense', '8725', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3081, 'SKR03', '8', 'Expense', '8726', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen EG-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3082, 'SKR03', '8', 'Expense', '8727', '8700', 'Erlösschmälerungen aus im anderen EG-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3083, 'SKR03', '8', 'Expense', '8729', '8700', 'Erlösschmälerungen aus im Inland steuerpflichtigen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3084, 'SKR03', '8', 'Expense', '8730', '8700', 'Gewährte Skonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3085, 'SKR03', '8', 'Expense', '8731', '8700', 'Gewährte Skonti 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3086, 'SKR03', '8', 'Expense', '8735', '8700', 'Gewährte Skonti 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3087, 'SKR03', '8', 'Expense', '8736', '8700', 'Gewährte Skonti 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3088, 'SKR03', '8', 'Expense', '8741', '8700', 'Gewährte Skonti aus Lieferungen für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3089, 'SKR03', '8', 'Expense', '8743', '8700', 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3090, 'SKR03', '8', 'Expense', '8745', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3091, 'SKR03', '8', 'Expense', '8746', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3092, 'SKR03', '8', 'Expense', '8748', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3093, 'SKR03', '8', 'Expense', '8749', '8700', 'Gewährte Skonti aus im Inland steuerpflichtigen EG-Lieferungen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3094, 'SKR03', '8', 'Expense', '8750', '8700', 'Gewährte Boni 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3095, 'SKR03', '8', 'Expense', '8751', '8700', 'Gewährte Boni 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3096, 'SKR03', '8', 'Expense', '8760', '8700', 'Gewährte Boni 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3097, 'SKR03', '8', 'Expense', '8761', '8700', 'Gewährte Boni 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3098, 'SKR03', '8', 'Expense', '8764', '8700', 'Gewährte Boni 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3099, 'SKR03', '8', 'Expense', '8765', '8700', 'Gewährte Boni 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3100, 'SKR03', '8', 'Expense', '8769', '8700', 'Gewährte Boni');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3101, 'SKR03', '8', 'Expense', '8770', '8700', 'Gewährte Rabatte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3102, 'SKR03', '8', 'Expense', '8780', '8700', 'Gewährte Rabatte 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3103, 'SKR03', '8', 'Expense', '8781', '8700', 'Gewährte Rabatte 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3104, 'SKR03', '8', 'Expense', '8790', '8700', 'Gewährte Rabatte 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3105, 'SKR03', '8', 'Expense', '8791', '8700', 'Gewährte Rabatte 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3106, 'SKR03', '8', 'Expense', '8794', '8700', 'Gewährte Rabatte 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3107, 'SKR03', '8', 'Expense', '8795', '8700', 'Gewährte Rabatte 16% USt');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3109, 'SKR03', '8', 'Expense', '8800', '0', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3110, 'SKR03', '8', 'Expense', '8801', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3111, 'SKR03', '8', 'Expense', '8802', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3112, 'SKR03', '8', 'Expense', '8803', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3113, 'SKR03', '8', 'Expense', '8804', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3114, 'SKR03', '8', 'Expense', '8805', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3115, 'SKR03', '8', 'Expense', '8806', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3116, 'SKR03', '8', 'Expense', '8807', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3117, 'SKR03', '8', 'Expense', '8808', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3118, 'SKR03', '8', 'Expense', '8809', '8800', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3119, 'SKR03', '8', 'Expense', '8817', '8800', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3120, 'SKR03', '8', 'Expense', '8818', '8800', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3121, 'SKR03', '8', 'Expense', '8819', '8800', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% nicht abzugsfähig (inländische Kap. Ges.) (Bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3122, 'SKR03', '8', 'Expense', '8820', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3123, 'SKR03', '8', 'Expense', '8821', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3124, 'SKR03', '8', 'Expense', '8822', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3125, 'SKR03', '8', 'Expense', '8823', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3126, 'SKR03', '8', 'Expense', '8824', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3127, 'SKR03', '8', 'Expense', '8825', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 19% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3128, 'SKR03', '8', 'Expense', '8826', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen 16% USt (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3129, 'SKR03', '8', 'Expense', '8827', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1a UStG (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3130, 'SKR03', '8', 'Expense', '8828', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei §4 Nr. 1b UStG (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3131, 'SKR03', '8', 'Expense', '8829', '8000', 'Erlöse aus Verkäufen Sachanlagevermögen (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3132, 'SKR03', '8', 'Expense', '8837', '8000', 'Erlöse aus Verkäufen immaterielle Vermögensgegenstände (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3133, 'SKR03', '8', 'Expense', '8838', '8000', 'Erlöse aus Verkäufen Finanzanlagen (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3134, 'SKR03', '8', 'Expense', '8839', '8000', 'Erlöse aus Verkäufen Finanzanlagen 100% / 50% steuerfrei (inländische Kap. Ges.) (Bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3135, 'SKR03', '8', 'Expense', '8850', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19% USt für § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3136, 'SKR03', '8', 'Expense', '8851', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG 100% / 50% steuerfrei (inländische Kap. Ges.)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3137, 'SKR03', '8', 'Expense', '8852', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens Umsatzsteuerfrei § 4 Nr. 8 ff UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3138, 'SKR03', '8', 'Expense', '8853', '8000', 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3139, 'SKR03', '8', 'Expense', '8900', '8000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3140, 'SKR03', '8', 'Expense', '8905', '8000', 'Entnahme von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3141, 'SKR03', '8', 'Expense', '8906', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3142, 'SKR03', '8', 'Expense', '8910', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3143, 'SKR03', '8', 'Expense', '8911', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3144, 'SKR03', '8', 'Expense', '8912', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3145, 'SKR03', '8', 'Expense', '8913', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3146, 'SKR03', '8', 'Expense', '8914', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3147, 'SKR03', '8', 'Expense', '8915', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3148, 'SKR03', '8', 'Expense', '8916', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3149, 'SKR03', '8', 'Expense', '8917', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3150, 'SKR03', '8', 'Expense', '8918', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3151, 'SKR03', '8', 'Expense', '8919', '8000', 'Entnahme durch den Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3152, 'SKR03', '8', 'Expense', '8920', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3153, 'SKR03', '8', 'Expense', '8921', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3154, 'SKR03', '8', 'Expense', '8922', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19% USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3155, 'SKR03', '8', 'Expense', '8923', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3156, 'SKR03', '8', 'Expense', '8924', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3157, 'SKR03', '8', 'Expense', '8925', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3158, 'SKR03', '8', 'Expense', '8926', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3159, 'SKR03', '8', 'Expense', '8927', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3160, 'SKR03', '8', 'Expense', '8928', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3161, 'SKR03', '8', 'Expense', '8929', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3162, 'SKR03', '8', 'Expense', '8930', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3163, 'SKR03', '8', 'Expense', '8931', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3164, 'SKR03', '8', 'Expense', '8932', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3165, 'SKR03', '8', 'Expense', '8933', '8000', 'Unentgeltliche Erbringung einer sonstigen Leistung 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3166, 'SKR03', '8', 'Expense', '8934', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Kfz_Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3167, 'SKR03', '8', 'Expense', '8935', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3168, 'SKR03', '8', 'Expense', '8936', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3169, 'SKR03', '8', 'Expense', '8937', '8000', 'Unentgeltliche Zuwendung von Gegenständen 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3170, 'SKR03', '8', 'Expense', '8938', '8000', 'Unentgeltliche Zuwendung von Gegenständen 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3171, 'SKR03', '8', 'Expense', '8939', '8000', 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3172, 'SKR03', '8', 'Expense', '8940', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3173, 'SKR03', '8', 'Expense', '8941', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3174, 'SKR03', '8', 'Expense', '8942', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3175, 'SKR03', '8', 'Expense', '8943', '8000', 'Unentgeltliche Zuwendung von Waren 19% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3176, 'SKR03', '8', 'Expense', '8944', '8000', 'Unentgeltliche Zuwendung von Waren 16% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3177, 'SKR03', '8', 'Expense', '8945', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3178, 'SKR03', '8', 'Expense', '8946', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3179, 'SKR03', '8', 'Expense', '8947', '8000', 'Unentgeltliche Zuwendung von Waren 7% USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3180, 'SKR03', '8', 'Expense', '8948', '8000', 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 16% USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3181, 'SKR03', '8', 'Expense', '8949', '8000', 'Unentgeltliche Zuwendung von Waren ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3182, 'SKR03', '8', 'Expense', '8950', '8000', 'Nicht steuerbare Umsätze (Innenumsätze)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3183, 'SKR03', '8', 'Expense', '8955', '8000', 'Umsatzsteuervergütungen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3185, 'SKR03', '8', 'XXXXX', '8960', '0', 'Bestandsveränderungen- unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3186, 'SKR03', '8', 'XXXXX', '8970', '0', 'Bestandsveränderungen- unfertige Leistungen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3188, 'SKR03', '8', 'XXXXX', '8975', '0', 'Bestandsveränderungen - in Ausführung befindliche Bauaufträge');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3190, 'SKR03', '8', 'XXXXX', '8977', '0', 'Bestandsveränderungen - in Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3191, 'SKR03', '8', 'XXXXX', '8980', '0', 'Bestandsveränderungen - fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3192, 'SKR03', '8', 'XXXXX', '8990', '0', 'Andere aktivierte Eigenleistungen');
+
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3195, 'SKR03', '9', 'XXXXX', '9000', '0', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3196, 'SKR03', '9', 'XXXXX', '9001', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3197, 'SKR03', '9', 'XXXXX', '9002', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3198, 'SKR03', '9', 'XXXXX', '9003', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3199, 'SKR03', '9', 'XXXXX', '9004', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3200, 'SKR03', '9', 'XXXXX', '9005', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3201, 'SKR03', '9', 'XXXXX', '9006', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3202, 'SKR03', '9', 'XXXXX', '9007', '9000', 'Saldenvorträge Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3203, 'SKR03', '9', 'XXXXX', '9008', '9000', 'Saldenvorträge Debitoren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3204, 'SKR03', '9', 'XXXXX', '9009', '9000', 'Saldenvorträge Kreditoren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3205, 'SKR03', '9', 'XXXXX', '9060', '9000', 'Offene Posten aus 1990');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3206, 'SKR03', '9', 'XXXXX', '9069', '9000', 'Offene Posten aus 1999');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3207, 'SKR03', '9', 'XXXXX', '9070', '9000', 'Offene Posten aus 2000');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3208, 'SKR03', '9', 'XXXXX', '9071', '9000', 'Offene Posten aus 2001');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3209, 'SKR03', '9', 'XXXXX', '9072', '9000', 'Offene Posten aus 2002');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3210, 'SKR03', '9', 'XXXXX', '9073', '9000', 'Offene Posten aus 2003');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3211, 'SKR03', '9', 'XXXXX', '9074', '9000', 'Offene Posten aus 2004');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3212, 'SKR03', '9', 'XXXXX', '9075', '9000', 'Offene Posten aus 2005');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3213, 'SKR03', '9', 'XXXXX', '9076', '9000', 'Offene Posten aus 2006');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3214, 'SKR03', '9', 'XXXXX', '9077', '9000', 'Offene Posten aus 2007');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3215, 'SKR03', '9', 'XXXXX', '9090', '9000', 'Summenvortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3216, 'SKR03', '9', 'XXXXX', '9091', '9090', 'Offene Posten aus 1991');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3217, 'SKR03', '9', 'XXXXX', '9092', '9090', 'Offene Posten aus 1992');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3218, 'SKR03', '9', 'XXXXX', '9093', '9090', 'Offene Posten aus 1993');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3219, 'SKR03', '9', 'XXXXX', '9094', '9090', 'Offene Posten aus 1994');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3220, 'SKR03', '9', 'XXXXX', '9095', '9090', 'Offene Posten aus 1995');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3221, 'SKR03', '9', 'XXXXX', '9096', '9090', 'Offene Posten aus 1996');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3222, 'SKR03', '9', 'XXXXX', '9097', '9090', 'Offene Posten aus 1997');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3223, 'SKR03', '9', 'XXXXX', '9098', '9090', 'Offene Posten aus 1998');
+;
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3225, 'SKR03', '9', 'XXXXX', '9101', '9000', 'Verkaufstage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3226, 'SKR03', '9', 'XXXXX', '9102', '9000', 'Anzahl der Barkunden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3227, 'SKR03', '9', 'XXXXX', '9103', '9000', 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3228, 'SKR03', '9', 'XXXXX', '9104', '9000', 'Unbezahlte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3229, 'SKR03', '9', 'XXXXX', '9105', '9000', 'Verkaufskräfte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3230, 'SKR03', '9', 'XXXXX', '9106', '9000', 'Geschäftsraum qm');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3231, 'SKR03', '9', 'XXXXX', '9107', '9000', 'Verkaufsraum qm');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3232, 'SKR03', '9', 'XXXXX', '9116', '9000', 'Anzahl Rechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3233, 'SKR03', '9', 'XXXXX', '9117', '9000', 'Anzahl Kreditkunden monatlich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3234, 'SKR03', '9', 'XXXXX', '9118', '9000', 'Anzahl Kreditkunden aufgelaufen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3235, 'SKR03', '9', 'XXXXX', '9120', '9000', 'Erweiterungsinvestitionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3236, 'SKR03', '9', 'XXXXX', '9135', '9000', 'Auftragseingang im Geschäftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3237, 'SKR03', '9', 'XXXXX', '9140', '9000', 'Auftragsbestand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3238, 'SKR03', '9', 'XXXXX', '9190', '9000', 'Gegenkonto für statistischen Mengeneinheiten Konten 9101 - 9107 und Konten 9116 - 9118');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3239, 'SKR03', '9', 'XXXXX', '9199', '9000', 'Gegenkonto zu Konten 9120  9135 - 9140');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3241, 'SKR03', '9', 'XXXXX', '9200', '9000', 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3242, 'SKR03', '9', 'XXXXX', '9209', '9000', 'Gegenkonto zu 9200');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3243, 'SKR03', '9', 'XXXXX', '9210', '9000', 'Produktive Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3244, 'SKR03', '9', 'XXXXX', '9219', '9000', 'Gegenkonto zu 9210');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3247, 'SKR03', '9', 'Owner''s Equity', '9220', '9000', 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3249, 'SKR03', '9', 'Owner''s Equity', '9221', '9000', 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3250, 'SKR03', '9', 'Owner''s Equity', '9229', '9000', 'Gegenkonto zu Konten 9022 - 9221');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3252, 'SKR03', '9', 'Owner''s Equity', '9230', '9000', 'Baukostenzuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3253, 'SKR03', '9', 'Owner''s Equity', '9232', '9000', 'Investitionszulagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3254, 'SKR03', '9', 'Owner''s Equity', '9234', '9000', 'Investitionszuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3255, 'SKR03', '9', 'Owner''s Equity', '9239', '9000', 'Gegenkonto zu Konten 9230 - 9238');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3256, 'SKR03', '9', 'Owner''s Equity', '9240', '9000', 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3257, 'SKR03', '9', 'Owner''s Equity', '9241', '9000', 'Investitionsverbindlichkeiten aus Sachanlagenverkäufen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3258, 'SKR03', '9', 'Owner''s Equity', '9242', '9000', 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3259, 'SKR03', '9', 'Owner''s Equity', '9243', '9000', 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3260, 'SKR03', '9', 'Owner''s Equity', '9244', '9000', 'Gegenkonto zu Konten 9240 - 9243');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3261, 'SKR03', '9', 'Owner''s Equity', '9245', '9000', 'Forderungen aus Sachanlagenverkäufen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3262, 'SKR03', '9', 'Owner''s Equity', '9246', '9000', 'Forderungen aus Verkäufen immaterieller Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3263, 'SKR03', '9', 'Owner''s Equity', '9247', '9000', 'Forderungen aus Verkäufe von Finanzanlagen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3264, 'SKR03', '9', 'Owner''s Equity', '9249', '9000', 'Gegenkonto zu Konten 9245 - 9247');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3266, 'SKR03', '9', 'Owner''s Equity', '9250', '9000', 'Eigenkapitalersetzende Gesellschafterdarlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3267, 'SKR03', '9', 'Owner''s Equity', '9255', '9000', 'Ungesicherte Gesellschafterdarlehen mit Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3268, 'SKR03', '9', 'Owner''s Equity', '9259', '9000', 'Gegenkonto zu 9250 und 9255');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3270, 'SKR03', '9', 'Owner''s Equity', '9260', '9000', 'Kurzfristige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3271, 'SKR03', '9', 'Owner''s Equity', '9262', '9000', 'Mittelfristige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3272, 'SKR03', '9', 'Owner''s Equity', '9264', '9000', 'Langfristige Rückstellungen außer Pensionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3273, 'SKR03', '9', 'Owner''s Equity', '9269', '9000', 'Gegenkonto zu Konten 9260 - 9268');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3275, 'SKR03', '9', 'Owner''s Equity', '9270', '9000', 'Gegenkonto zu 9271 bis 9278 (soll-Buchung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3276, 'SKR03', '9', 'Owner''s Equity', '9271', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechsel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3277, 'SKR03', '9', 'Owner''s Equity', '9272', '9000', 'Verbindlichkeiten aus der Begebung und übertragung von Wechseln gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3278, 'SKR03', '9', 'Owner''s Equity', '9273', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3279, 'SKR03', '9', 'Owner''s Equity', '9274', '9000', 'Verbindlichkeiten aus Bürgschaften Wechsel- und Scheckbürgschaften gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3280, 'SKR03', '9', 'Owner''s Equity', '9275', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3281, 'SKR03', '9', 'Owner''s Equity', '9276', '9000', 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3282, 'SKR03', '9', 'Owner''s Equity', '9277', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3283, 'SKR03', '9', 'Owner''s Equity', '9278', '9000', 'Haftung aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3284, 'SKR03', '9', 'Owner''s Equity', '9279', '9000', 'Verpflichtungen aus Trendhandvermögen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3286, 'SKR03', '9', 'Owner''s Equity', '9280', '9000', 'Gegenkonto zu Konten 9281 - 9284');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3287, 'SKR03', '9', 'Owner''s Equity', '9281', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3288, 'SKR03', '9', 'Owner''s Equity', '9282', '9000', 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3289, 'SKR03', '9', 'Owner''s Equity', '9283', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3290, 'SKR03', '9', 'Owner''s Equity', '9284', '9000', 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3291, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Statistische Konten für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3292, 'SKR03', '9', 'Owner''s Equity', '9287', '9000', 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3293, 'SKR03', '9', 'Owner''s Equity', '9288', '9000', 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3294, 'SKR03', '9', 'Owner''s Equity', '9289', '9000', 'Gegenkonto zu 9287 und 9288');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3295, 'SKR03', '9', 'Owner''s Equity', '9290', '9000', 'Statistisches Konto steuerfreie Auslagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3296, 'SKR03', '9', 'Owner''s Equity', '9291', '9000', 'Gegenkonto zu 9290');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3297, 'SKR03', '9', 'Owner''s Equity', '9292', '9000', 'Statistisches Konto Fremdgeld');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3298, 'SKR03', '9', 'Owner''s Equity', '9293', '9000', 'Gegenkonto zu 9292');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3300, 'SKR03', '9', 'Owner''s Equity', '9295', '9000', 'Einlagen stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3301, 'SKR03', '0', 'Owner''s Equity', '9000', '9000', 'Steuerrechtlicher Ausgleichsposten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3302, 'SKR03', '9', 'Owner''s Equity', '9297', '9000', 'Steuerrechtlicher Ausgleichsposten');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3304, 'SKR03', '9', 'Owner''s Equity', '9400', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3305, 'SKR03', '9', 'Owner''s Equity', '9401', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3306, 'SKR03', '9', 'Owner''s Equity', '9402', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3307, 'SKR03', '9', 'Owner''s Equity', '9403', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3308, 'SKR03', '9', 'Owner''s Equity', '9404', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3309, 'SKR03', '9', 'Owner''s Equity', '9405', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3310, 'SKR03', '9', 'Owner''s Equity', '9406', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3311, 'SKR03', '9', 'Owner''s Equity', '9407', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3312, 'SKR03', '9', 'Owner''s Equity', '9408', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3313, 'SKR03', '9', 'Owner''s Equity', '9409', '9000', 'Privatentnahmen Allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3314, 'SKR03', '9', 'Owner''s Equity', '9410', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3315, 'SKR03', '9', 'Owner''s Equity', '9411', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3316, 'SKR03', '9', 'Owner''s Equity', '9412', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3317, 'SKR03', '9', 'Owner''s Equity', '9413', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3318, 'SKR03', '9', 'Owner''s Equity', '9414', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3319, 'SKR03', '9', 'Owner''s Equity', '9415', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3320, 'SKR03', '9', 'Owner''s Equity', '9416', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3321, 'SKR03', '9', 'Owner''s Equity', '9417', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3322, 'SKR03', '9', 'Owner''s Equity', '9418', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3323, 'SKR03', '9', 'Owner''s Equity', '9419', '9000', 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3324, 'SKR03', '9', 'Owner''s Equity', '9420', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3325, 'SKR03', '9', 'Owner''s Equity', '9421', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3326, 'SKR03', '9', 'Owner''s Equity', '9422', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3327, 'SKR03', '9', 'Owner''s Equity', '9423', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3328, 'SKR03', '9', 'Owner''s Equity', '9424', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3329, 'SKR03', '9', 'Owner''s Equity', '9425', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3330, 'SKR03', '9', 'Owner''s Equity', '9426', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3331, 'SKR03', '9', 'Owner''s Equity', '9427', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3332, 'SKR03', '9', 'Owner''s Equity', '9428', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3333, 'SKR03', '9', 'Owner''s Equity', '9429', '9000', 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3334, 'SKR03', '9', 'Owner''s Equity', '9430', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3335, 'SKR03', '9', 'Owner''s Equity', '9431', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3336, 'SKR03', '9', 'Owner''s Equity', '9432', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3337, 'SKR03', '9', 'Owner''s Equity', '9433', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3338, 'SKR03', '9', 'Owner''s Equity', '9434', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3339, 'SKR03', '9', 'Owner''s Equity', '9435', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3340, 'SKR03', '9', 'Owner''s Equity', '9436', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3341, 'SKR03', '9', 'Owner''s Equity', '9437', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3342, 'SKR03', '9', 'Owner''s Equity', '9438', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3343, 'SKR03', '9', 'Owner''s Equity', '9439', '9000', 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3344, 'SKR03', '9', 'Owner''s Equity', '9440', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3345, 'SKR03', '9', 'Owner''s Equity', '9441', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3346, 'SKR03', '9', 'Owner''s Equity', '9442', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3347, 'SKR03', '9', 'Owner''s Equity', '9443', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3348, 'SKR03', '9', 'Owner''s Equity', '9444', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3349, 'SKR03', '9', 'Owner''s Equity', '9445', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3350, 'SKR03', '9', 'Owner''s Equity', '9446', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3351, 'SKR03', '9', 'Owner''s Equity', '9447', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3352, 'SKR03', '9', 'Owner''s Equity', '9448', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3353, 'SKR03', '9', 'Owner''s Equity', '9449', '9000', 'Zuwendungen Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3354, 'SKR03', '9', 'Owner''s Equity', '9450', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3355, 'SKR03', '9', 'Owner''s Equity', '9451', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3356, 'SKR03', '9', 'Owner''s Equity', '9452', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3357, 'SKR03', '9', 'Owner''s Equity', '9453', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3358, 'SKR03', '9', 'Owner''s Equity', '9454', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3359, 'SKR03', '9', 'Owner''s Equity', '9455', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3360, 'SKR03', '9', 'Owner''s Equity', '9456', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3361, 'SKR03', '9', 'Owner''s Equity', '9457', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3362, 'SKR03', '9', 'Owner''s Equity', '9458', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3363, 'SKR03', '9', 'Owner''s Equity', '9459', '9000', 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3364, 'SKR03', '9', 'Owner''s Equity', '9460', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3365, 'SKR03', '9', 'Owner''s Equity', '9461', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3366, 'SKR03', '9', 'Owner''s Equity', '9462', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3367, 'SKR03', '9', 'Owner''s Equity', '9463', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3368, 'SKR03', '9', 'Owner''s Equity', '9464', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3369, 'SKR03', '9', 'Owner''s Equity', '9465', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3370, 'SKR03', '9', 'Owner''s Equity', '9466', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3371, 'SKR03', '9', 'Owner''s Equity', '9467', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3372, 'SKR03', '9', 'Owner''s Equity', '9468', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3373, 'SKR03', '9', 'Owner''s Equity', '9469', '9000', 'Grundstückaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3374, 'SKR03', '9', 'Owner''s Equity', '9470', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3375, 'SKR03', '9', 'Owner''s Equity', '9471', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3376, 'SKR03', '9', 'Owner''s Equity', '9472', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3377, 'SKR03', '9', 'Owner''s Equity', '9473', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3378, 'SKR03', '9', 'Owner''s Equity', '9474', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3379, 'SKR03', '9', 'Owner''s Equity', '9475', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3380, 'SKR03', '9', 'Owner''s Equity', '9476', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3381, 'SKR03', '9', 'Owner''s Equity', '9477', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3382, 'SKR03', '9', 'Owner''s Equity', '9478', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3383, 'SKR03', '9', 'Owner''s Equity', '9479', '9000', 'Grundstückertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3384, 'SKR03', '9', 'Owner''s Equity', '9480', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3385, 'SKR03', '9', 'Owner''s Equity', '9481', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3386, 'SKR03', '9', 'Owner''s Equity', '9482', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3387, 'SKR03', '9', 'Owner''s Equity', '9483', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3388, 'SKR03', '9', 'Owner''s Equity', '9484', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3389, 'SKR03', '9', 'Owner''s Equity', '9485', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3390, 'SKR03', '9', 'Owner''s Equity', '9486', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3391, 'SKR03', '9', 'Owner''s Equity', '9487', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3392, 'SKR03', '9', 'Owner''s Equity', '9488', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3393, 'SKR03', '9', 'Owner''s Equity', '9489', '9000', 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3394, 'SKR03', '9', 'Owner''s Equity', '9490', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3395, 'SKR03', '9', 'Owner''s Equity', '9491', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3396, 'SKR03', '9', 'Owner''s Equity', '9492', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3397, 'SKR03', '9', 'Owner''s Equity', '9493', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3398, 'SKR03', '9', 'Owner''s Equity', '9494', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3399, 'SKR03', '9', 'Owner''s Equity', '9495', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3400, 'SKR03', '9', 'Owner''s Equity', '9496', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3401, 'SKR03', '9', 'Owner''s Equity', '9497', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3402, 'SKR03', '9', 'Owner''s Equity', '9498', '9000', 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3403, 'SKR03', '9', 'Owner''s Equity', '9499', '9000', 'Privateinlagen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3405, 'SKR03', '9', 'Owner''s Equity', '9500', '9000', 'Anteil für Konto 0900 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3406, 'SKR03', '9', 'Owner''s Equity', '9501', '9000', 'Anteil für Konto 0901 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3407, 'SKR03', '9', 'Owner''s Equity', '9502', '9000', 'Anteil für Konto 0902 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3408, 'SKR03', '9', 'Owner''s Equity', '9503', '9000', 'Anteil für Konto 0903 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3409, 'SKR03', '9', 'Owner''s Equity', '9504', '9000', 'Anteil für Konto 0904 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3410, 'SKR03', '9', 'Owner''s Equity', '9505', '9000', 'Anteil für Konto 0905 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3411, 'SKR03', '9', 'Owner''s Equity', '9506', '9000', 'Anteil für Konto 0906 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3412, 'SKR03', '9', 'Owner''s Equity', '9507', '9000', 'Anteil für Konto 0907 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3413, 'SKR03', '9', 'Owner''s Equity', '9508', '9000', 'Anteil für Konto 0908 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3414, 'SKR03', '9', 'Owner''s Equity', '9509', '9000', 'Anteil für Konto 0909 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3415, 'SKR03', '9', 'Owner''s Equity', '9510', '9000', 'Anteil für Konto 0910 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3416, 'SKR03', '9', 'Owner''s Equity', '9511', '9000', 'Anteil für Konto 0911 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3417, 'SKR03', '9', 'Owner''s Equity', '9512', '9000', 'Anteil für Konto 0912 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3418, 'SKR03', '9', 'Owner''s Equity', '9513', '9000', 'Anteil für Konto 0913 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3419, 'SKR03', '9', 'Owner''s Equity', '9514', '9000', 'Anteil für Konto 0914 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3420, 'SKR03', '9', 'Owner''s Equity', '9515', '9000', 'Anteil für Konto 0915 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3421, 'SKR03', '9', 'Owner''s Equity', '9516', '9000', 'Anteil für Konto 0916 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3422, 'SKR03', '9', 'Owner''s Equity', '9517', '9000', 'Anteil für Konto 0917 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3423, 'SKR03', '9', 'Owner''s Equity', '9518', '9000', 'Anteil für Konto 0918 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3424, 'SKR03', '9', 'Owner''s Equity', '9519', '9000', 'Anteil für Konto 0919 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3425, 'SKR03', '9', 'Owner''s Equity', '9520', '9000', 'Anteil für Konto 0920 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3426, 'SKR03', '9', 'Owner''s Equity', '9521', '9000', 'Anteil für Konto 0921 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3427, 'SKR03', '9', 'Owner''s Equity', '9522', '9000', 'Anteil für Konto 0922 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3428, 'SKR03', '9', 'Owner''s Equity', '9523', '9000', 'Anteil für Konto 0923 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3429, 'SKR03', '9', 'Owner''s Equity', '9524', '9000', 'Anteil für Konto 0924 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3430, 'SKR03', '9', 'Owner''s Equity', '9525', '9000', 'Anteil für Konto 0925 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3431, 'SKR03', '9', 'Owner''s Equity', '9526', '9000', 'Anteil für Konto 0926 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3432, 'SKR03', '9', 'Owner''s Equity', '9527', '9000', 'Anteil für Konto 0927 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3433, 'SKR03', '9', 'Owner''s Equity', '9528', '9000', 'Anteil für Konto 0928 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3434, 'SKR03', '9', 'Owner''s Equity', '9529', '9000', 'Anteil für Konto 0929 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3435, 'SKR03', '9', 'Owner''s Equity', '9530', '9000', 'Anteil für Konto 0830 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3436, 'SKR03', '9', 'Owner''s Equity', '9531', '9000', 'Anteil für Konto 0831 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3437, 'SKR03', '9', 'Owner''s Equity', '9532', '9000', 'Anteil für Konto 0832 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3438, 'SKR03', '9', 'Owner''s Equity', '9533', '9000', 'Anteil für Konto 0833 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3439, 'SKR03', '9', 'Owner''s Equity', '9534', '9000', 'Anteil für Konto 0834 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3440, 'SKR03', '9', 'Owner''s Equity', '9535', '9000', 'Anteil für Konto 0835 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3441, 'SKR03', '9', 'Owner''s Equity', '9536', '9000', 'Anteil für Konto 0836 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3442, 'SKR03', '9', 'Owner''s Equity', '9537', '9000', 'Anteil für Konto 0837 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3443, 'SKR03', '9', 'Owner''s Equity', '9538', '9000', 'Anteil für Konto 0838 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3444, 'SKR03', '9', 'Owner''s Equity', '9539', '9000', 'Anteil für Konto 0839 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3445, 'SKR03', '9', 'Owner''s Equity', '9540', '9000', 'Anteil für Konto 0810 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3446, 'SKR03', '9', 'Owner''s Equity', '9541', '9000', 'Anteil für Konto 0811 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3447, 'SKR03', '9', 'Owner''s Equity', '9542', '9000', 'Anteil für Konto 0812 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3448, 'SKR03', '9', 'Owner''s Equity', '9543', '9000', 'Anteil für Konto 0813 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3449, 'SKR03', '9', 'Owner''s Equity', '9544', '9000', 'Anteil für Konto 0814 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3450, 'SKR03', '9', 'Owner''s Equity', '9545', '9000', 'Anteil für Konto 0815 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3451, 'SKR03', '9', 'Owner''s Equity', '9546', '9000', 'Anteil für Konto 0816 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3452, 'SKR03', '9', 'Owner''s Equity', '9547', '9000', 'Anteil für Konto 0817 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3453, 'SKR03', '9', 'Owner''s Equity', '9548', '9000', 'Anteil für Konto 0818 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3454, 'SKR03', '9', 'Owner''s Equity', '9549', '9000', 'Anteil für Konto 0819 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3455, 'SKR03', '9', 'Owner''s Equity', '9550', '9000', 'Anteil für Konto 9810 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3456, 'SKR03', '9', 'Owner''s Equity', '9551', '9000', 'Anteil für Konto 9811 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3457, 'SKR03', '9', 'Owner''s Equity', '9552', '9000', 'Anteil für Konto 9812 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3458, 'SKR03', '9', 'Owner''s Equity', '9553', '9000', 'Anteil für Konto 9813 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3459, 'SKR03', '9', 'Owner''s Equity', '9554', '9000', 'Anteil für Konto 9814 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3460, 'SKR03', '9', 'Owner''s Equity', '9555', '9000', 'Anteil für Konto 9815 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3461, 'SKR03', '9', 'Owner''s Equity', '9556', '9000', 'Anteil für Konto 9816 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3462, 'SKR03', '9', 'Owner''s Equity', '9557', '9000', 'Anteil für Konto 9817 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3463, 'SKR03', '9', 'Owner''s Equity', '9558', '9000', 'Anteil für Konto 9818 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3464, 'SKR03', '9', 'Owner''s Equity', '9559', '9000', 'Anteil für Konto 9819 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3465, 'SKR03', '9', 'Owner''s Equity', '9560', '9000', 'Anteil für Konto 9820 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3466, 'SKR03', '9', 'Owner''s Equity', '9561', '9000', 'Anteil für Konto 9821 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3467, 'SKR03', '9', 'Owner''s Equity', '9562', '9000', 'Anteil für Konto 9822 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3468, 'SKR03', '9', 'Owner''s Equity', '9563', '9000', 'Anteil für Konto 9823 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3469, 'SKR03', '9', 'Owner''s Equity', '9564', '9000', 'Anteil für Konto 9824 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3470, 'SKR03', '9', 'Owner''s Equity', '9565', '9000', 'Anteil für Konto 9825 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3471, 'SKR03', '9', 'Owner''s Equity', '9566', '9000', 'Anteil für Konto 9826 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3472, 'SKR03', '9', 'Owner''s Equity', '9567', '9000', 'Anteil für Konto 9827 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3473, 'SKR03', '9', 'Owner''s Equity', '9568', '9000', 'Anteil für Konto 9828 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3474, 'SKR03', '9', 'Owner''s Equity', '9569', '9000', 'Anteil für Konto 9829 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3475, 'SKR03', '9', 'Owner''s Equity', '9570', '9000', 'Anteil für Konto 0870 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3476, 'SKR03', '9', 'Owner''s Equity', '9571', '9000', 'Anteil für Konto 0871 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3477, 'SKR03', '9', 'Owner''s Equity', '9572', '9000', 'Anteil für Konto 0872 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3478, 'SKR03', '9', 'Owner''s Equity', '9573', '9000', 'Anteil für Konto 0873 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3479, 'SKR03', '9', 'Owner''s Equity', '9574', '9000', 'Anteil für Konto 0874 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3480, 'SKR03', '9', 'Owner''s Equity', '9575', '9000', 'Anteil für Konto 0875 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3481, 'SKR03', '9', 'Owner''s Equity', '9576', '9000', 'Anteil für Konto 0876 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3482, 'SKR03', '9', 'Owner''s Equity', '9577', '9000', 'Anteil für Konto 0877 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3483, 'SKR03', '9', 'Owner''s Equity', '9578', '9000', 'Anteil für Konto 0878 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3484, 'SKR03', '9', 'Owner''s Equity', '9579', '9000', 'Anteil für Konto 0879 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3485, 'SKR03', '9', 'Owner''s Equity', '9580', '9000', 'Anteil für Konto 0880 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3486, 'SKR03', '9', 'Owner''s Equity', '9581', '9000', 'Anteil für Konto 0881 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3487, 'SKR03', '9', 'Owner''s Equity', '9582', '9000', 'Anteil für Konto 0882 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3488, 'SKR03', '9', 'Owner''s Equity', '9583', '9000', 'Anteil für Konto 0883 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3489, 'SKR03', '9', 'Owner''s Equity', '9584', '9000', 'Anteil für Konto 0884 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3490, 'SKR03', '9', 'Owner''s Equity', '9585', '9000', 'Anteil für Konto 0885 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3491, 'SKR03', '9', 'Owner''s Equity', '9586', '9000', 'Anteil für Konto 0886 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3492, 'SKR03', '9', 'Owner''s Equity', '9587', '9000', 'Anteil für Konto 0887 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3493, 'SKR03', '9', 'Owner''s Equity', '9588', '9000', 'Anteil für Konto 0888 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3494, 'SKR03', '9', 'Owner''s Equity', '9589', '9000', 'Anteil für Konto 0889 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3495, 'SKR03', '9', 'Owner''s Equity', '9590', '9000', 'Anteil für Konto 0890 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3496, 'SKR03', '9', 'Owner''s Equity', '9591', '9000', 'Anteil für Konto 0891 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3497, 'SKR03', '9', 'Owner''s Equity', '9592', '9000', 'Anteil für Konto 0892 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3498, 'SKR03', '9', 'Owner''s Equity', '9593', '9000', 'Anteil für Konto 0893 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3499, 'SKR03', '9', 'Owner''s Equity', '9594', '9000', 'Anteil für Konto 0894 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3500, 'SKR03', '9', 'Owner''s Equity', '9595', '9000', 'Anteil für Konto 0895 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3501, 'SKR03', '9', 'Owner''s Equity', '9596', '9000', 'Anteil für Konto 0896 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3502, 'SKR03', '9', 'Owner''s Equity', '9597', '9000', 'Anteil für Konto 0897 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3503, 'SKR03', '9', 'Owner''s Equity', '9598', '9000', 'Anteil für Konto 0898 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3504, 'SKR03', '9', 'Owner''s Equity', '9599', '9000', 'Anteil für Konto 0899 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3505, 'SKR03', '9', 'Owner''s Equity', '9600', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3506, 'SKR03', '9', 'Owner''s Equity', '9601', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3507, 'SKR03', '9', 'Owner''s Equity', '9602', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3508, 'SKR03', '9', 'Owner''s Equity', '9603', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3509, 'SKR03', '9', 'Owner''s Equity', '9604', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3510, 'SKR03', '9', 'Owner''s Equity', '9605', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3511, 'SKR03', '9', 'Owner''s Equity', '9606', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3512, 'SKR03', '9', 'Owner''s Equity', '9607', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3513, 'SKR03', '9', 'Owner''s Equity', '9608', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3514, 'SKR03', '9', 'Owner''s Equity', '9609', '9000', 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3515, 'SKR03', '9', 'Owner''s Equity', '9610', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3516, 'SKR03', '9', 'Owner''s Equity', '9611', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3517, 'SKR03', '9', 'Owner''s Equity', '9612', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3518, 'SKR03', '9', 'Owner''s Equity', '9613', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3519, 'SKR03', '9', 'Owner''s Equity', '9614', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3520, 'SKR03', '9', 'Owner''s Equity', '9615', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3521, 'SKR03', '9', 'Owner''s Equity', '9616', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3522, 'SKR03', '9', 'Owner''s Equity', '9617', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3523, 'SKR03', '9', 'Owner''s Equity', '9618', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3524, 'SKR03', '9', 'Owner''s Equity', '9619', '9000', 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3525, 'SKR03', '9', 'Owner''s Equity', '9620', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3526, 'SKR03', '9', 'Owner''s Equity', '9621', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3527, 'SKR03', '9', 'Owner''s Equity', '9622', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3528, 'SKR03', '9', 'Owner''s Equity', '9623', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3529, 'SKR03', '9', 'Owner''s Equity', '9624', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3530, 'SKR03', '9', 'Owner''s Equity', '9625', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3531, 'SKR03', '9', 'Owner''s Equity', '9626', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3532, 'SKR03', '9', 'Owner''s Equity', '9627', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3533, 'SKR03', '9', 'Owner''s Equity', '9628', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3534, 'SKR03', '9', 'Owner''s Equity', '9629', '9000', 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3535, 'SKR03', '9', 'Owner''s Equity', '9630', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3536, 'SKR03', '9', 'Owner''s Equity', '9631', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3537, 'SKR03', '9', 'Owner''s Equity', '9632', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3538, 'SKR03', '9', 'Owner''s Equity', '9633', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3539, 'SKR03', '9', 'Owner''s Equity', '9634', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3540, 'SKR03', '9', 'Owner''s Equity', '9635', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3541, 'SKR03', '9', 'Owner''s Equity', '9636', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3542, 'SKR03', '9', 'Owner''s Equity', '9637', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3543, 'SKR03', '9', 'Owner''s Equity', '9638', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3544, 'SKR03', '9', 'Owner''s Equity', '9639', '9000', 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3545, 'SKR03', '9', 'Owner''s Equity', '9640', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3546, 'SKR03', '9', 'Owner''s Equity', '9641', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3547, 'SKR03', '9', 'Owner''s Equity', '9642', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3548, 'SKR03', '9', 'Owner''s Equity', '9643', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3549, 'SKR03', '9', 'Owner''s Equity', '9644', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3550, 'SKR03', '9', 'Owner''s Equity', '9645', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3551, 'SKR03', '9', 'Owner''s Equity', '9646', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3552, 'SKR03', '9', 'Owner''s Equity', '9647', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3553, 'SKR03', '9', 'Owner''s Equity', '9648', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3554, 'SKR03', '9', 'Owner''s Equity', '9649', '9000', 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3555, 'SKR03', '9', 'Owner''s Equity', '9650', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3556, 'SKR03', '9', 'Owner''s Equity', '9651', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3557, 'SKR03', '9', 'Owner''s Equity', '9652', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3558, 'SKR03', '9', 'Owner''s Equity', '9653', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3559, 'SKR03', '9', 'Owner''s Equity', '9654', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3560, 'SKR03', '9', 'Owner''s Equity', '9655', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3561, 'SKR03', '9', 'Owner''s Equity', '9656', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3562, 'SKR03', '9', 'Owner''s Equity', '9657', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3563, 'SKR03', '9', 'Owner''s Equity', '9658', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3564, 'SKR03', '9', 'Owner''s Equity', '9659', '9000', 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3565, 'SKR03', '9', 'Owner''s Equity', '9690', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3566, 'SKR03', '9', 'Owner''s Equity', '9691', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3567, 'SKR03', '9', 'Owner''s Equity', '9692', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3568, 'SKR03', '9', 'Owner''s Equity', '9693', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3569, 'SKR03', '9', 'Owner''s Equity', '9694', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3570, 'SKR03', '9', 'Owner''s Equity', '9695', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3571, 'SKR03', '9', 'Owner''s Equity', '9696', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3572, 'SKR03', '9', 'Owner''s Equity', '9697', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3573, 'SKR03', '9', 'Owner''s Equity', '9698', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3574, 'SKR03', '9', 'Owner''s Equity', '9699', '9000', 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3575, 'SKR03', '9', 'Owner''s Equity', '9700', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3576, 'SKR03', '9', 'Owner''s Equity', '9701', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3577, 'SKR03', '9', 'Owner''s Equity', '9702', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3578, 'SKR03', '9', 'Owner''s Equity', '9703', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3579, 'SKR03', '9', 'Owner''s Equity', '9704', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3580, 'SKR03', '9', 'Owner''s Equity', '9705', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3581, 'SKR03', '9', 'Owner''s Equity', '9706', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3582, 'SKR03', '9', 'Owner''s Equity', '9707', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3583, 'SKR03', '9', 'Owner''s Equity', '9708', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3584, 'SKR03', '9', 'Owner''s Equity', '9709', '9000', 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3585, 'SKR03', '9', 'Owner''s Equity', '9710', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3586, 'SKR03', '9', 'Owner''s Equity', '9711', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3587, 'SKR03', '9', 'Owner''s Equity', '9712', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3588, 'SKR03', '9', 'Owner''s Equity', '9713', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3589, 'SKR03', '9', 'Owner''s Equity', '9714', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3590, 'SKR03', '9', 'Owner''s Equity', '9715', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3591, 'SKR03', '9', 'Owner''s Equity', '9716', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3592, 'SKR03', '9', 'Owner''s Equity', '9717', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3593, 'SKR03', '9', 'Owner''s Equity', '9718', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3594, 'SKR03', '9', 'Owner''s Equity', '9719', '9000', 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3595, 'SKR03', '9', 'Owner''s Equity', '9720', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3596, 'SKR03', '9', 'Owner''s Equity', '9721', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3597, 'SKR03', '9', 'Owner''s Equity', '9722', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3598, 'SKR03', '9', 'Owner''s Equity', '9723', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3599, 'SKR03', '9', 'Owner''s Equity', '9724', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3600, 'SKR03', '9', 'Owner''s Equity', '9725', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3601, 'SKR03', '9', 'Owner''s Equity', '9726', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3602, 'SKR03', '9', 'Owner''s Equity', '9727', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3603, 'SKR03', '9', 'Owner''s Equity', '9728', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3604, 'SKR03', '9', 'Owner''s Equity', '9729', '9000', 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3605, 'SKR03', '9', 'Owner''s Equity', '9730', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3606, 'SKR03', '9', 'Owner''s Equity', '9731', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3607, 'SKR03', '9', 'Owner''s Equity', '9732', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3608, 'SKR03', '9', 'Owner''s Equity', '9733', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3609, 'SKR03', '9', 'Owner''s Equity', '9734', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3610, 'SKR03', '9', 'Owner''s Equity', '9735', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3611, 'SKR03', '9', 'Owner''s Equity', '9736', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3612, 'SKR03', '9', 'Owner''s Equity', '9737', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3613, 'SKR03', '9', 'Owner''s Equity', '9738', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3614, 'SKR03', '9', 'Owner''s Equity', '9739', '9000', 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3615, 'SKR03', '9', 'Owner''s Equity', '9740', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3616, 'SKR03', '9', 'Owner''s Equity', '9741', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3617, 'SKR03', '9', 'Owner''s Equity', '9742', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3618, 'SKR03', '9', 'Owner''s Equity', '9743', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3619, 'SKR03', '9', 'Owner''s Equity', '9744', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3620, 'SKR03', '9', 'Owner''s Equity', '9745', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3621, 'SKR03', '9', 'Owner''s Equity', '9746', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3622, 'SKR03', '9', 'Owner''s Equity', '9747', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3623, 'SKR03', '9', 'Owner''s Equity', '9748', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3624, 'SKR03', '9', 'Owner''s Equity', '9749', '9000', 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3625, 'SKR03', '9', 'Owner''s Equity', '9750', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3626, 'SKR03', '9', 'Owner''s Equity', '9751', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3627, 'SKR03', '9', 'Owner''s Equity', '9752', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3628, 'SKR03', '9', 'Owner''s Equity', '9753', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3629, 'SKR03', '9', 'Owner''s Equity', '9754', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3630, 'SKR03', '9', 'Owner''s Equity', '9755', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3631, 'SKR03', '9', 'Owner''s Equity', '9756', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3632, 'SKR03', '9', 'Owner''s Equity', '9757', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3633, 'SKR03', '9', 'Owner''s Equity', '9758', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3634, 'SKR03', '9', 'Owner''s Equity', '9759', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3635, 'SKR03', '9', 'Owner''s Equity', '9760', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3636, 'SKR03', '9', 'Owner''s Equity', '9761', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3637, 'SKR03', '9', 'Owner''s Equity', '9762', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3638, 'SKR03', '9', 'Owner''s Equity', '9763', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3639, 'SKR03', '9', 'Owner''s Equity', '9764', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3640, 'SKR03', '9', 'Owner''s Equity', '9765', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3641, 'SKR03', '9', 'Owner''s Equity', '9766', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3642, 'SKR03', '9', 'Owner''s Equity', '9767', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3643, 'SKR03', '9', 'Owner''s Equity', '9768', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3644, 'SKR03', '9', 'Owner''s Equity', '9769', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3645, 'SKR03', '9', 'Owner''s Equity', '9770', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3646, 'SKR03', '9', 'Owner''s Equity', '9771', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3647, 'SKR03', '9', 'Owner''s Equity', '9772', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3648, 'SKR03', '9', 'Owner''s Equity', '9773', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3649, 'SKR03', '9', 'Owner''s Equity', '9774', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3650, 'SKR03', '9', 'Owner''s Equity', '9775', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3651, 'SKR03', '9', 'Owner''s Equity', '9776', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3652, 'SKR03', '9', 'Owner''s Equity', '9777', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3653, 'SKR03', '9', 'Owner''s Equity', '9778', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3654, 'SKR03', '9', 'Owner''s Equity', '9779', '9000', 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3655, 'SKR03', '9', 'Owner''s Equity', '9780', '9000', 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3656, 'SKR03', '9', 'Owner''s Equity', '9781', '9000', 'Anteil für Konto 9841 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3657, 'SKR03', '9', 'Owner''s Equity', '9782', '9000', 'Anteil für Konto 9842 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3658, 'SKR03', '9', 'Owner''s Equity', '9783', '9000', 'Anteil für Konto 9843 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3659, 'SKR03', '9', 'Owner''s Equity', '9784', '9000', 'Anteil für Konto 9844 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3660, 'SKR03', '9', 'Owner''s Equity', '9785', '9000', 'Anteil für Konto 9845 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3661, 'SKR03', '9', 'Owner''s Equity', '9786', '9000', 'Anteil für Konto 9846 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3662, 'SKR03', '9', 'Owner''s Equity', '9787', '9000', 'Anteil für Konto 9847 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3663, 'SKR03', '9', 'Owner''s Equity', '9788', '9000', 'Anteil für Konto 9848 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3664, 'SKR03', '9', 'Owner''s Equity', '9789', '9000', 'Anteil für Konto 9849 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3665, 'SKR03', '9', 'Owner''s Equity', '9790', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3666, 'SKR03', '9', 'Owner''s Equity', '9791', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3667, 'SKR03', '9', 'Owner''s Equity', '9792', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3668, 'SKR03', '9', 'Owner''s Equity', '9793', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3669, 'SKR03', '9', 'Owner''s Equity', '9794', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3670, 'SKR03', '9', 'Owner''s Equity', '9795', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3671, 'SKR03', '9', 'Owner''s Equity', '9796', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3672, 'SKR03', '9', 'Owner''s Equity', '9797', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3673, 'SKR03', '9', 'Owner''s Equity', '9798', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3674, 'SKR03', '9', 'Owner''s Equity', '9799', '9000', 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3675, 'SKR03', '9', 'Owner''s Equity', '9800', '9000', 'Lösch- und Korrekturschlüssel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3676, 'SKR03', '9', 'Owner''s Equity', '9801', '9000', 'Lösch- und Korrekturschlüssel');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3678, 'SKR03', '9', 'Owner''s Equity', '9810', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3679, 'SKR03', '9', 'Owner''s Equity', '9811', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3680, 'SKR03', '9', 'Owner''s Equity', '9812', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3681, 'SKR03', '9', 'Owner''s Equity', '9813', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3682, 'SKR03', '9', 'Owner''s Equity', '9814', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3683, 'SKR03', '9', 'Owner''s Equity', '9815', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3684, 'SKR03', '9', 'Owner''s Equity', '9816', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3685, 'SKR03', '9', 'Owner''s Equity', '9817', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3686, 'SKR03', '9', 'Owner''s Equity', '9818', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3687, 'SKR03', '9', 'Owner''s Equity', '9819', '9000', 'Gesellschafter Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3688, 'SKR03', '9', 'Owner''s Equity', '9820', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3689, 'SKR03', '9', 'Owner''s Equity', '9821', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3690, 'SKR03', '9', 'Owner''s Equity', '9822', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3691, 'SKR03', '9', 'Owner''s Equity', '9823', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3692, 'SKR03', '9', 'Owner''s Equity', '9824', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3693, 'SKR03', '9', 'Owner''s Equity', '9825', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3694, 'SKR03', '9', 'Owner''s Equity', '9826', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3695, 'SKR03', '9', 'Owner''s Equity', '9827', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3696, 'SKR03', '9', 'Owner''s Equity', '9828', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3697, 'SKR03', '9', 'Owner''s Equity', '9829', '9000', 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3698, 'SKR03', '9', 'Owner''s Equity', '9830', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3699, 'SKR03', '9', 'Owner''s Equity', '9831', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3700, 'SKR03', '9', 'Owner''s Equity', '9832', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3701, 'SKR03', '9', 'Owner''s Equity', '9833', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3702, 'SKR03', '9', 'Owner''s Equity', '9834', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3703, 'SKR03', '9', 'Owner''s Equity', '9835', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3704, 'SKR03', '9', 'Owner''s Equity', '9836', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3705, 'SKR03', '9', 'Owner''s Equity', '9837', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3706, 'SKR03', '9', 'Owner''s Equity', '9838', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3707, 'SKR03', '9', 'Owner''s Equity', '9839', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3709, 'SKR03', '9', 'Owner''s Equity', '9840', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3710, 'SKR03', '9', 'Owner''s Equity', '9841', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3711, 'SKR03', '9', 'Owner''s Equity', '9842', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3712, 'SKR03', '9', 'Owner''s Equity', '9843', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3713, 'SKR03', '9', 'Owner''s Equity', '9844', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3714, 'SKR03', '9', 'Owner''s Equity', '9845', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3715, 'SKR03', '9', 'Owner''s Equity', '9846', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3716, 'SKR03', '9', 'Owner''s Equity', '9847', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3717, 'SKR03', '9', 'Owner''s Equity', '9848', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3718, 'SKR03', '9', 'Owner''s Equity', '9849', '9000', 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3719, 'SKR03', '9', 'Owner''s Equity', '9850', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3720, 'SKR03', '9', 'Owner''s Equity', '9851', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3721, 'SKR03', '9', 'Owner''s Equity', '9852', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3722, 'SKR03', '9', 'Owner''s Equity', '9853', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3723, 'SKR03', '9', 'Owner''s Equity', '9854', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3724, 'SKR03', '9', 'Owner''s Equity', '9855', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3725, 'SKR03', '9', 'Owner''s Equity', '9856', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3726, 'SKR03', '9', 'Owner''s Equity', '9857', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3727, 'SKR03', '9', 'Owner''s Equity', '9858', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3728, 'SKR03', '9', 'Owner''s Equity', '9859', '9000', 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3730, 'SKR03', '9', 'Owner''s Equity', '9860', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3731, 'SKR03', '9', 'Owner''s Equity', '9861', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3732, 'SKR03', '9', 'Owner''s Equity', '9862', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3733, 'SKR03', '9', 'Owner''s Equity', '9863', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3734, 'SKR03', '9', 'Owner''s Equity', '9864', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3735, 'SKR03', '9', 'Owner''s Equity', '9865', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3736, 'SKR03', '9', 'Owner''s Equity', '9866', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3737, 'SKR03', '9', 'Owner''s Equity', '9867', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3738, 'SKR03', '9', 'Owner''s Equity', '9868', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3739, 'SKR03', '9', 'Owner''s Equity', '9869', '9000', 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3740, 'SKR03', '9', 'Owner''s Equity', '9870', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3741, 'SKR03', '9', 'Owner''s Equity', '9871', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3742, 'SKR03', '9', 'Owner''s Equity', '9872', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3743, 'SKR03', '9', 'Owner''s Equity', '9873', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3744, 'SKR03', '9', 'Owner''s Equity', '9874', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3745, 'SKR03', '9', 'Owner''s Equity', '9875', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3746, 'SKR03', '9', 'Owner''s Equity', '9876', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3747, 'SKR03', '9', 'Owner''s Equity', '9877', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3748, 'SKR03', '9', 'Owner''s Equity', '9878', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3749, 'SKR03', '9', 'Owner''s Equity', '9879', '9000', 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3751, 'SKR03', '9', 'Owner''s Equity', '9880', '9000', 'Ausgleichsposten für aktivierte eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3752, 'SKR03', '9', 'Owner''s Equity', '9882', '9000', 'Ausgleichsposten für aktivierte Bilanzierungshilfen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3754, 'SKR03', '9', 'Owner''s Equity', '9883', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3755, 'SKR03', '9', 'Owner''s Equity', '9884', '9000', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3757, 'SKR03', '9', 'Owner''s Equity', '9885', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3758, 'SKR03', '9', 'Owner''s Equity', '9886', '9000', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3760, 'SKR03', '9', 'Owner''s Equity', '9887', '9000', 'Steueraufwand der Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3761, 'SKR03', '9', 'Owner''s Equity', '9889', '9000', 'Gegenkonto zu 9887');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3763, 'SKR03', '9', 'Owner''s Equity', '9890', '9000', 'Statistische Konto für den Gewinnzuschlag nach §§6b 6c und 6g EStG (Haben-Buchung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3764, 'SKR03', '9', 'Owner''s Equity', '9891', '9000', 'Statistische Konto für den Gewinnzuschlag - Gegenkonto zu 9890');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3766, 'SKR03', '9', 'XXXXX', '9893', '9000', 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3767, 'SKR03', '9', 'XXXXX', '9894', '9000', 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3768, 'SKR03', '9', 'XXXXX', '9895', '9000', 'Gegenkonto 9893 - 9894 für die Aufteilung der Umsatzsteuer (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3769, 'SKR03', '9', 'XXXXX', '9896', '9000', 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3770, 'SKR03', '9', 'XXXXX', '9897', '9000', 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3771, 'SKR03', '9', 'Owner''s Equity', '9899', '9000', 'Gegenkonto zu 9899 - 9897 für die Aufteilung der Vorsteuer (EüR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3773, 'SKR03', '9', 'XXXXX', '9910', '9000', 'Gegenkonto zur Minderung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3774, 'SKR03', '9', 'XXXXX', '9911', '9000', 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3775, 'SKR03', '9', 'XXXXX', '9912', '9000', 'Erhöhung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3776, 'SKR03', '9', 'XXXXX', '9913', '9000', 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3778, 'SKR03', '9', 'XXXXX', '9918', '9000', 'Kinderbetreuungskosten (wie Betriebsausgaben steuerlich anzusetzender Betrag)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3779, 'SKR03', '9', 'XXXXX', '9919', '9000', 'Gegenkonto zu 9918 (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3781, 'SKR03', '9', 'Owner''s Equity', '9920', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3782, 'SKR03', '9', 'Owner''s Equity', '9921', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3783, 'SKR03', '9', 'Owner''s Equity', '9922', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3784, 'SKR03', '9', 'Owner''s Equity', '9923', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3785, 'SKR03', '9', 'Owner''s Equity', '9924', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3786, 'SKR03', '9', 'Owner''s Equity', '9925', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3787, 'SKR03', '9', 'Owner''s Equity', '9926', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3788, 'SKR03', '9', 'Owner''s Equity', '9927', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3789, 'SKR03', '9', 'Owner''s Equity', '9928', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3790, 'SKR03', '9', 'Owner''s Equity', '9929', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3791, 'SKR03', '9', 'Owner''s Equity', '9930', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3792, 'SKR03', '9', 'Owner''s Equity', '9931', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3793, 'SKR03', '9', 'Owner''s Equity', '9932', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3794, 'SKR03', '9', 'Owner''s Equity', '9933', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3795, 'SKR03', '9', 'Owner''s Equity', '9934', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3796, 'SKR03', '9', 'Owner''s Equity', '9935', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3797, 'SKR03', '9', 'Owner''s Equity', '9936', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3798, 'SKR03', '9', 'Owner''s Equity', '9937', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3799, 'SKR03', '9', 'Owner''s Equity', '9938', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3800, 'SKR03', '9', 'Owner''s Equity', '9939', '9000', 'Ausstehende Einlagen auf das Komplementär-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3801, 'SKR03', '9', 'Owner''s Equity', '9940', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3802, 'SKR03', '9', 'Owner''s Equity', '9941', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3803, 'SKR03', '9', 'Owner''s Equity', '9942', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3804, 'SKR03', '9', 'Owner''s Equity', '9943', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3805, 'SKR03', '9', 'Owner''s Equity', '9944', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3806, 'SKR03', '9', 'Owner''s Equity', '9945', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3807, 'SKR03', '9', 'Owner''s Equity', '9946', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3808, 'SKR03', '9', 'Owner''s Equity', '9947', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3809, 'SKR03', '9', 'Owner''s Equity', '9948', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3810, 'SKR03', '9', 'Owner''s Equity', '9949', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital nicht eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3811, 'SKR03', '9', 'Owner''s Equity', '9950', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3812, 'SKR03', '9', 'Owner''s Equity', '9951', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3813, 'SKR03', '9', 'Owner''s Equity', '9952', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3814, 'SKR03', '9', 'Owner''s Equity', '9953', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3815, 'SKR03', '9', 'Owner''s Equity', '9954', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3816, 'SKR03', '9', 'Owner''s Equity', '9955', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3817, 'SKR03', '9', 'Owner''s Equity', '9956', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3818, 'SKR03', '9', 'Owner''s Equity', '9957', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3819, 'SKR03', '9', 'Owner''s Equity', '9958', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3820, 'SKR03', '9', 'Owner''s Equity', '9959', '9000', 'Ausstehende Einlagen auf das Kommandit-Kapital eingefordert');
+
+-- SKR04
+
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3837, 'SKR04', 'Anlagevermögen', 'Anlagevermögen', 0, 0, 'Anlagevermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3838, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 100, 0, 'Entgeltlich erworbene Konzessionen, gewerbliche Schutzrechte und ähnliche Rechte und Werte sowie Lizenzen an solchen Rechten und Werten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3839, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 110, 100, 'Konzessionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3840, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 120, 100, 'Gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3841, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 130, 100, 'Ähnliche Rechte und Werte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3842, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 135, 100, 'EDV-Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3843, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 140, 100, 'Lizenzen an gewerblichen Schutzrechten und ähnlichen Rechten und Werte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3844, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 143, 0, 'Selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3845, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 144, 143, 'EDV-Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3846, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 145, 143, 'Lizenzen und Franchiseverträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3847, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 146, 143, 'Konzessionen und gewerbliche Schutzrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3848, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 147, 143, 'Rezepte, Verfahren, Prototypen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3849, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 148, 143, 'Immaterielle Vermögensgegenstände in Entwicklung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3850, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 150, 0, 'Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3851, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 160, 0, 'Verschmelzungsmehrwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3852, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 170, 0, 'Geleistete Anzahlungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3853, 'SKR04', 'Anlagevermögen', 'Immaterielle Vermögensgegenstände', 179, 0, 'Anzahlungen auf Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3854, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 200, 0, 'Grundstücke, grundstücksgleiche Rechte und Bauten einschließlich der Bauten auf fremden Grundstück');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3855, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 210, 200, 'Grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3856, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 215, 200, 'Unbebaute Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3857, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 220, 200, 'Grundstücksgleiche Rechte (Erbbaurecht, Dauerwohnrecht, unbebaute Grundstücke)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3858, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 225, 200, 'Grundstücke mit Substanzverkehr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3859, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 229, 200, 'Grundstücksanteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3860, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 230, 200, 'Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3861, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 235, 200, 'Grundstückswerte eigener bebauter Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3862, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 240, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3863, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 250, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3864, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 260, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3865, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 270, 200, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3866, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 280, 200, 'Außenanlagen für Geschäfts-, Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3867, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 285, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3868, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 290, 200, 'Einrichtungen für Geschäfts-. Fabrik- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3869, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 300, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3870, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 305, 200, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3871, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 310, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3872, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 315, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3873, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 320, 200, 'Einrichtungen für Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3874, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 329, 200, 'Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3875, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 330, 200, 'Bauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3876, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 340, 200, 'Geschäftsbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3877, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 350, 200, 'Fabrikbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3878, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 360, 200, 'Wohnbauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3879, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 370, 200, 'Andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3880, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 380, 200, 'Garagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3881, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 390, 200, 'Außenanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3882, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 395, 200, 'Hof- und Wegbefestigungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3883, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 398, 200, 'Einrichtungen für Geschäfts-. Fabrik-, Wohn- und andere Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3884, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 400, 0, 'Technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3885, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 420, 400, 'Technische Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3886, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 440, 400, 'Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3887, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 450, 400, 'Transportanlagen und Ähnlichen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3888, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 460, 400, 'Maschinengebundene Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3889, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 470, 400, 'Betriebsvorrichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3890, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 500, 0, 'Andere Anlagen, Betriebs- und Geschäftsausstattungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3891, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 510, 500, 'Andere Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3892, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 520, 500, 'PKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3893, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 540, 500, 'LKW');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3894, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 560, 500, 'Sonstige Transportmittel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3895, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 620, 500, 'Werkzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3896, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 630, 500, 'Betriebsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3897, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 635, 500, 'Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3898, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 640, 500, 'Ladeneinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3899, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 650, 500, 'Büroeinrichtung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3900, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 660, 500, 'Gerüst- und Schalungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3901, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 670, 500, 'Geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3902, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 675, 500, 'Wirtschaftsgüter (Sammelposten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3903, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 680, 500, 'Einbauten in fremde Grundstücke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3904, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 690, 500, 'Sonstige Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3905, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 700, 0, 'Geleistete Anzahlungen und Anlagen im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3906, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 705, 700, 'Anzahlungen auf Grundstücke und grundstücksgleiche Rechte ohne Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3907, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 710, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3908, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 720, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten auf eigenen Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3909, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 725, 700, 'Wohnbauten im Bau auf eigenen Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3910, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 735, 700, 'Anzahlungen auf Wohnbauten auf eigene Grundstücken und grundstücksgleichen Rechten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3911, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 740, 700, 'Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3912, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 750, 700, 'Anzahlungen auf Geschäfts-, Fabrik- und andere Bauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3913, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 755, 700, 'Wohnbauten im Bau auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3914, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 765, 700, 'Anzahlungen auf Wohnbauten auf fremden Grundstücken');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3915, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 770, 700, 'Technische Anlagen und Maschinen im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3916, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 780, 700, 'Anzahlungen auf technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3917, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 785, 700, 'Andere Anlagen, Betriebs- und Geschäftsausstattung im Bau');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3918, 'SKR04', 'Anlagevermögen', 'Sachanlagen', 795, 700, 'Anzahlungen auf andere Anlagen, Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3919, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 800, 700, 'Anteile an verbundenen Unternehmen (Anlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3920, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 803, 800, 'Anteile an verbundenen Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3921, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 804, 800, 'Anteile an verbundenen Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3922, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 805, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3923, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 808, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3924, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 809, 800, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3925, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 810, 700, 'Ausleihungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3926, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 813, 810, 'Ausleihungen an verbundene Unternehmen, Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3927, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 814, 810, 'Ausleihungen an verbundene Unternehmen, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3928, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 815, 810, 'Ausleihungen an verbundene Unternehmen, Einzelunternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3929, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 820, 700, 'Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3930, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 829, 820, 'Beteiligung einer GmbH & Co. KG an einer Komplementär GmbH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3931, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 830, 820, 'Typisch stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3932, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 840, 820, 'Atypische stille Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3933, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 850, 820, 'Beteiligungen an Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3934, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 860, 820, 'Beteiligungen an Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3935, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 880, 700, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3936, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 883, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Personengesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3937, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 885, 880, 'Ausleihungen an Unternehmen, mit denen ein Beteiligungsverhältnis besteht, Kapitalgesellschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3938, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 900, 0, 'Wertpapiere des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3939, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 910, 900, 'Wertpapiere mit Gewinnbeteiligungsansprüchen, die dem Teileinkünfteverfahren unterliegen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3940, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 920, 900, 'Festverzinsliche Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3941, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 930, 0, 'Sonstige Ausleihungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3942, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 940, 930, 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3943, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 960, 930, 'Ausleihungen an Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3944, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3945, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 962, 930, 'Ausleihungen an persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3946, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 963, 930, 'Ausleihungen an Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3947, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 964, 930, 'Ausleihungen an stille Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3948, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 970, 930, 'Ausleihungen an nahe stehende Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3949, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 980, 0, 'Genossenschaftsanteile zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3950, 'SKR04', 'Anlagevermögen', 'Finanzanlagen', 990, 0, 'Rückdeckungsansprüche aus Lebensversicherungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3951, 'SKR04', 'Umlaufvermögen', 'Umlaufvermögen', 1, 1, 'Umlaufvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3952, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1000, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3953, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1001, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3954, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1002, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3955, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1003, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3956, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1004, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3957, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1005, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3958, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1006, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3959, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1007, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3960, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1008, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3961, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1009, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3962, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1010, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3963, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1011, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3964, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1012, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3965, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1013, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3966, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1014, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3967, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1015, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3968, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1016, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3969, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1017, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3970, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1018, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3971, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1019, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3972, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1020, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3973, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1021, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3974, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1022, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3975, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1023, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3976, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1024, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3977, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1025, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3978, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1026, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3979, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1027, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3980, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1028, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3981, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1029, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3982, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1030, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3983, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1031, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3984, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1032, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3985, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1033, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3986, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1034, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3987, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1035, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3988, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1036, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3989, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1037, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3990, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1038, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3991, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1039, 1, 'Roh-, Hilfs- und Betriebsstoffe (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3992, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1040, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3993, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1041, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3994, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1042, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3995, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1043, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3996, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1044, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3997, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1045, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3998, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1046, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 3999, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1047, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4000, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1048, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4001, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1049, 1, 'Unfertige Erzeugnisse, unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4002, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1050, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4003, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1051, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4004, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1052, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4005, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1053, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4006, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1054, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4007, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1055, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4008, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1056, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4009, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1057, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4010, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1058, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4011, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1059, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4012, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1060, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4013, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1061, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4014, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1062, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4015, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1063, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4016, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1064, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4017, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1065, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4018, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1066, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4019, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1067, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4020, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1068, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4021, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1069, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4022, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1070, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4023, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1071, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4024, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1072, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4025, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1073, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4026, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1074, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4027, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1075, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4028, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1076, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4029, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1077, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4030, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1078, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4031, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1079, 1040, 'Unfertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4032, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1080, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4033, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1081, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4034, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1082, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4035, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1083, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4036, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1084, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4037, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1085, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4038, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1086, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4039, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1087, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4040, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1088, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4041, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1089, 1040, 'Unfertige Leistungen (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4042, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1090, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4043, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1091, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4044, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1092, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4045, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1093, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4046, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1094, 1040, 'In Ausführung befindliche Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4047, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1095, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4048, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1096, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4049, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1097, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4050, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1098, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4051, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1099, 1040, 'In Arbeit befindliche Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4052, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1100, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4053, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1101, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4054, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1102, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4055, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1103, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4056, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1104, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4057, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1105, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4058, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1106, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4059, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1107, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4060, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1108, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4061, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1109, 1, 'Fertige Erzeugnisse und Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4062, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1110, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4063, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1111, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4064, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1112, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4065, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1113, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4066, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1114, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4067, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1115, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4068, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1116, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4069, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1117, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4070, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1118, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4071, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1119, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4072, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1120, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4073, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1121, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4074, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1122, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4075, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1123, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4076, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1124, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4077, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1125, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4078, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1126, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4079, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1127, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4080, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1128, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4081, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1129, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4082, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1130, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4083, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1131, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4084, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1132, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4085, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1133, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4086, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1134, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4087, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1135, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4088, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1136, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4089, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1137, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4090, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1138, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4091, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1139, 1100, 'Fertige Erzeugnisse (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4092, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1140, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4093, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1141, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4094, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1142, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4095, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1143, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4096, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1144, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4097, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1145, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4098, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1146, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4099, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1147, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4100, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1148, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4101, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1149, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4102, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1150, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4103, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1151, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4104, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1152, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4105, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1153, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4106, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1154, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4107, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1155, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4108, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1156, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4109, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1157, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4110, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1158, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4111, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1159, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4112, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1160, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4113, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1161, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4114, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1162, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4115, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1163, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4116, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1164, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4117, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1165, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4118, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1166, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4119, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1167, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4120, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1168, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4121, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1169, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4122, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1170, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4123, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1171, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4124, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1172, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4125, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1173, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4126, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1174, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4127, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1175, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4128, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1176, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4129, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1177, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4130, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1178, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4131, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1179, 1100, 'Waren (Bestand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4132, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1180, 1, 'Geleistete Anzahlungen auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4133, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1181, 1180, 'Geleistete Anzahlungen auf 7% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4134, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1182, 1180, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4135, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1183, 1180, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4136, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1184, 1180, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4137, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1185, 1180, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4138, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1186, 1180, 'Geleistete Anzahlungen auf 19% Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4139, 'SKR04', 'Umlaufvermögen', 'Vorräte', 1190, 1180, 'Erhaltene Anzahlungen auf Bestellungen (von Vorräten offen abgesetzt)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4140, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1200, 1, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4141, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1201, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4142, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1202, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4143, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1203, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4144, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1204, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4145, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1205, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4146, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1206, 1200, 'Forderungen aus Lieferungen und Leistungen ');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4147, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1210, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4148, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1211, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4149, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1212, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4150, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1213, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4151, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1214, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4152, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1215, 1200, 'Forderungen aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz oder eines Kleinunternehmers (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4153, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1216, 1200, 'Forderungen aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4154, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1217, 1200, 'Forderungen aus steuerfreien oder nicht steuerbaren Lieferungen und Leistungen (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4155, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1218, 1200, 'Forderungen aus Lieferungen und Leistungen nach Durchschnittssätzen gemäß § 24 UStG (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4156, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1219, 1200, 'Gegenkonto 1215-1218 bei Aufteilung der Forderungen nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4157, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1220, 1200, 'Forderungen nach § 11 Abs. 1 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4158, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1221, 1200, 'Forderungen aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4159, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1225, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4160, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1230, 1200, 'Wechsel aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4161, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1231, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4162, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1232, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4163, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1235, 1200, 'Wechsel aus Lieferungen und Leistungen, Bundesbankfertig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4164, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1240, 1200, 'Zweifelhafte Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4165, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1241, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4166, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1245, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4167, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1246, 1200, 'Einzelwertberichtigungen auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4168, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1247, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4169, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1248, 1200, 'Pauschalwertberichtigung auf Forderungen mit einer – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4170, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1249, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4171, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1250, 1200, 'Forderungen aus Lieferungen und Leistungen gegen Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4172, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1251, 1200, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4173, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1255, 1200, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4174, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1258, 1200, 'Gegenkonto zu sonstigen Vermögensgegenständen bei Buchungen über Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4175, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1259, 1200, 'Gegenkonto 1221-1229, 1240-1245, 1250-1257, 1270-1279, 1290-1297 bei Aufteilung Debitorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4176, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1260, 1, 'Forderungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4177, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1261, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4178, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1265, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4179, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1266, 1260, 'Besitzwechsel gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4180, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1267, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4181, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1268, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4182, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1269, 1260, 'Besitzwechsel gegen verbundene Unternehmen, bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4183, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1270, 1260, 'Forderungen aus Lieferungen und Leistungen gegen verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4184, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1271, 1260, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4185, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1275, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4186, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1276, 1260, 'Wertberichtigung auf Forderungen gegen verbundene Unternehmen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4187, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1277, 1260, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4188, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1280, 1, 'Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4189, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1281, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4190, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1285, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4191, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1286, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4192, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1287, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4193, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1288, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4194, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1289, 1280, 'Besitzwechsel gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht, bundesbankfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4195, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1290, 1280, 'Forderungen aus Lieferungen und Leistungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4196, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1291, 1280, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4197, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1295, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4198, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1296, 1280, 'Wertberichtigungen auf Forderungen gegen Unternehmen, mit denen ein Beteiligungsverhältnis besteht – Restlaufzeit 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4199, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1297, 1280, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4200, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1298, 1, 'Ausstehende Einlagen auf das gezeichnete Kapital, eingefordert (Forderungen, nicht eingeforderte ausstehende Einlagen s. Konto 2910)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4201, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1299, 1, 'Nachschüsse (Forderungen, Gegenkonto 2929)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4202, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1300, 1, 'Sonstige Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4203, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1301, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4204, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1305, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4205, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1307, 1300, 'Forderungen gegen GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4206, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1308, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4207, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1309, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4208, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1310, 1300, 'Forderungen gegen Vorstandsmitglieder und Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4209, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1311, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4210, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1315, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4211, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1317, 1300, 'Forderungen gegen persönlich haftende Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4212, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1318, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4213, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1319, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4214, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1320, 1300, 'Forderungen gegen Aufsichtsrats- und Beirats-Mitglieder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4215, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1321, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4216, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1325, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4217, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1327, 1300, 'Forderungen gegen Kommanditisten und atypisch stille Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4218, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1328, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4219, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1329, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4220, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1330, 1300, 'Forderungen gegen sonstige Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4221, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1331, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4222, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1335, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4223, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1337, 1300, 'Forderungen gegen typisch stille Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4224, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1338, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4225, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1339, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4226, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1340, 1300, 'Forderungen gegen Personal aus Lohn- und Gehaltsabrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4227, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1341, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4228, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1345, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4229, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1349, 1300, 'Ansprüche aus betrieblicher Altersversorgung und Pensionsansprüche (Mitunternehmer)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4230, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1350, 1300, 'Kautionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4231, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1351, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4232, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1355, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4233, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1360, 1300, 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4234, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1361, 1300, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4235, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1365, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4236, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1369, 1300, 'Forderungen gegenüber Krankenkassen aus Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4237, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1370, 1300, 'Durchlaufende Posten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4238, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1374, 1300, 'Fremdgeld');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4239, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1375, 1300, 'Agenturwarenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4240, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1376, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4241, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1377, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4242, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1378, 1300, 'Ansprüche aus Rückdeckungsversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4243, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1380, 1300, 'Vermögensgegenstände zur Erfüllung von Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4244, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1381, 1300, 'Vermögensgegenstände zur Saldierung mit Pensionsrückstellungen und ähnlichen Verpflichtungen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4245, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1382, 1300, 'Vermögensgegenstände zur Erfüllung von mit der Altersvorsorge vergleichbaren langfristigen Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4246, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1383, 1300, 'Vermögensgegenstände zur Saldierung mit der Altersversorgung vergleichbaren langfristigen Verpflichtungen nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4247, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1390, 1300, 'GmbH-Anteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4248, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1391, 1300, 'Forderungen gegen Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4249, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1393, 1300, 'Genussrechte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4250, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1394, 1300, 'Einzahlungsansprüche zu Nebenleistungen oder Zuzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4251, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1395, 1300, 'Genossenschaftsanteile zum kurzfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4252, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1396, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4253, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1397, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, bewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4254, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1398, 1300, 'Nachträglich abziehbare Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4255, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1399, 1300, 'Zurückzahlende Vorsteuer, § 15a Abs. 1 UStG, unbewegliche Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4256, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1400, 1300, 'Abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4257, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1401, 1300, 'Abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4258, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1402, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4259, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1403, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4260, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1404, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4261, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1405, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4262, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1406, 1300, 'Abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4263, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1407, 1300, 'Abziehbare Vorsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4264, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1408, 1300, 'Abziehbare Vorsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4265, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1409, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4266, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1410, 1300, 'Aufzuteilende Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4267, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1411, 1300, 'Aufzuteilende Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4268, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1412, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4269, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1413, 1300, 'Aufzuteilende Vorsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4270, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1414, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4271, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1415, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4272, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1416, 1300, 'Aufzuteilende Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4273, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1417, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4274, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1418, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4275, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1419, 1300, 'Aufzuteilende Vorsteuer nach §§ 13a/13b UStG 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4276, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1420, 1300, 'Forderungen aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4277, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1421, 1300, 'Umsatzsteuerforderungen laufendes Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4278, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1422, 1300, 'Umsatzsteuerforderungen Vorjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4279, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1425, 1300, 'Umsatzsteuerforderungen frühere Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4280, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1427, 1300, 'Forderungen aus entrichteten Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4281, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1431, 1300, 'Abziehbare Vorsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4282, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1432, 1300, 'Abziehbare Vorsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Ust-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4283, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1433, 1300, 'Entstandene Einfuhrumsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4284, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1434, 1300, 'Vorsteuer in Folgeperiode/im Folgejahr abziehbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4285, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1435, 1300, 'Forderungen aus Gewerbesteuerüberzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4286, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1436, 1300, 'Vorsteuer aus Erwerb als letzter Abnehmer innerhalb eine Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4287, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1440, 1300, 'Steuererstattungsansprüche gegenüber Ländern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4288, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1450, 1300, 'Körperschaftsteuerrückforderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4289, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1452, 1300, 'Körperschaftsteuerrückforderungen nach § 37 KStG – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4290, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1453, 1300, '- Restlaufzeit größer 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4291, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1456, 1300, 'Forderungen an das Finanzamt aus abgeführtem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4292, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1457, 1300, 'Forderung gegenüber Bundesagentur für Arbeit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4293, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1460, 1300, 'Geldtransit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4294, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1480, 1300, 'Gegenkonto Vorsteuer § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4295, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1481, 1300, 'Auflösung Vorsteuer aus Vorjahr § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4296, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1482, 1300, 'Vorsteuer aus Investitionen § 4/3 EstG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4297, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1483, 1300, 'Gegenkonto für Vorsteuer nach Durchschnittsätzen für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4298, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1484, 1300, 'Vorsteuer nach allgemeinen Durchschittssätzen UstVA Kz. 63');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4299, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1485, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, ergebniswirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4300, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1486, 1300, 'Verrechnungskonto Gewinnermittlung § 4/3 EStG, nicht ergebniswirksam');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4301, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1487, 1300, 'Wirtschaftsgüter des Umlaufvermögens gemäß § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4302, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1490, 1300, 'Verrechnungskonto Ist-Versteuerung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4303, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1495, 1300, 'Verrechnungskonto erhaltene Anzahlungen bei Buchungen über Debitorenkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4304, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1496, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4305, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1497, 1300, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4306, 'SKR04', 'Umlaufvermögen', 'Forderungen und sonstige Vermögensgegenstände', 1498, 1300, 'Überleitungskonto Kostenstellen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4307, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1500, 1, 'Anteile an verbundenen Unternehmen (Umlaufvermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4308, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1504, 1, 'Anteile an herrschender oder mehrheitlich beteiligter Gesellschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4309, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1510, 1, 'Sonstige Wertpapiere');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4310, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1520, 1510, 'Finanzwechsel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4311, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1525, 1510, 'Andere Wertpapiere mit unwesentlichen Wertschwankungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4312, 'SKR04', 'Umlaufvermögen', 'Wertpapiere', 1530, 1510, 'Wertpapieranlagen im Rahmen der kurzfristigen Finanzdisposition');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4313, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1550, 1, 'Schecks');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4314, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1600, 1, 'Kasse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4315, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1610, 1600, 'Nebenkasse 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4316, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1620, 1600, 'Nebenkasse 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4317, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1700, 1, 'Bank (Postbank)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4318, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1720, 1700, 'Bank (Postbank2)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4319, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1730, 1700, 'Bank (Postbank 3)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4320, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1780, 1700, 'LZB-Guthaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4321, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1790, 1700, 'Bundesbankguthaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4322, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1800, 1, 'Bank');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4323, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1810, 1800, 'Bank 1');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4324, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1820, 1800, 'Bank 2');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4325, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1830, 1800, 'Bank 3');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4326, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1840, 1800, 'Bank 4');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4327, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1850, 1800, 'Bank 5');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4328, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1889, 1800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4329, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1890, 1800, 'Finanzmittelanlagen im Rahmen der kurzfristigen Finanzdisposition (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4330, 'SKR04', 'Umlaufvermögen', 'Kassenbestand, Bundesbankguthaben, Guthaben bei Kreditinstituten und Schecks', 1895, 1800, 'Verbindlichkeiten gegenüber Kreditinstituten (nicht im Finanzmittelfonds enthalten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4331, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1900, 1, 'Aktive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4332, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1920, 1900, 'Als Aufwand berücksichtigte Zölle und Verbrauchsteuer auf Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4333, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1930, 1900, 'Als Aufwand berücksichtigte Umsatzsteuer auf Anzahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4334, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1940, 1900, 'Damnum/Disagio');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4335, 'SKR04', 'Umlaufvermögen', 'Abgrenzungsposten', 1950, 1, 'Aktive latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4336, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapitalkonten/Fremdkapitalkonten', 2, 2, 'Eigenkapitalkonten/Fremdkapitalkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4337, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2000, 2, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4338, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2001, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4339, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2002, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4340, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2003, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4341, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2004, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4342, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2005, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4343, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2006, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4344, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2007, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4345, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2008, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4346, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2009, 2000, 'Festkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4347, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2010, 2, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4348, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2011, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4349, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2012, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4350, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2013, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4351, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2014, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4352, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2015, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4353, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2016, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4354, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2017, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4355, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2018, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4356, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Vollhafter/Einzelunternehmer', 2019, 2000, 'Variables Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4357, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2020, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4358, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2021, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4359, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2022, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4360, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2023, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4361, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2024, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4362, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2025, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4363, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2026, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4364, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2027, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4365, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2028, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4366, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Vollhafter', 2029, 2020, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4367, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2030, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4368, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2031, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4369, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2032, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4370, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2033, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4371, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2034, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4372, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2035, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4373, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2036, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4374, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2037, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4375, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2038, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4376, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2039, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4377, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2040, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4378, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2041, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4379, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2042, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4380, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2043, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4381, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2044, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4382, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2045, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4383, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2046, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4384, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2047, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4385, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2048, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4386, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Einzelunternehmer', 2049, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4387, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2050, 2, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4388, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2051, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4389, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2052, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4390, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2053, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4391, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2054, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4392, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2055, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4393, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2056, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4394, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2057, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4395, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2058, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4396, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2059, 2050, 'Kommandit-Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4397, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2060, 2, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4398, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2061, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4399, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2062, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4400, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2063, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4401, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2064, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4402, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2065, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4403, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2066, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4404, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2067, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4405, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2068, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4406, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter', 2069, 2060, 'Verlustausgleichskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4407, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2070, 2, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4408, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2071, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4409, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2072, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4410, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2073, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4411, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2074, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4412, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2075, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4413, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2076, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4414, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2077, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4415, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2078, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4416, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Fremdkapital Teilhafter', 2079, 2070, 'Gesellschafter-Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4417, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2080, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4418, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2081, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4419, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2082, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4420, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2083, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4421, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2084, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4422, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2085, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4423, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2086, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4424, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2087, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4425, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2088, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4426, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2089, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4427, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2090, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4428, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2091, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4429, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2092, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4430, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2093, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4431, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2094, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4432, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2095, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4433, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2096, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4434, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2097, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4435, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2098, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4436, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Eigenkapital Teilhafter (keine Anfrage)', 2099, 2, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4437, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2100, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4438, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2101, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4439, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2102, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4440, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2103, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4441, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'prp', 2104, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4442, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2105, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4443, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2106, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4444, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2107, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4445, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2108, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4446, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2109, 2100, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4447, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2110, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4448, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2111, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4449, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2112, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4450, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2113, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4451, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2114, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4452, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2115, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4453, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2116, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4454, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2117, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4455, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2118, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4456, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2119, 2110, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4457, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2120, 2, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4458, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2121, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4459, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2122, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4460, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2123, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4461, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2124, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4462, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2125, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4463, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2126, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4464, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2127, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4465, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2128, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4466, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2129, 2120, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4467, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2130, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4468, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2131, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4469, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2132, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4470, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2133, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4471, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2134, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4472, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2135, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4473, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2136, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4474, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2137, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4475, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2138, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4476, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2139, 2130, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4477, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2140, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4478, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2141, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4479, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2142, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4480, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2143, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4481, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2144, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4482, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2145, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4483, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2146, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4484, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2147, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4485, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2148, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4486, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2149, 2140, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4487, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2150, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4488, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2151, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4489, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2152, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4490, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2153, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4491, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2154, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4492, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2155, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4493, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2156, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4494, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2157, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4495, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2158, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4496, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2159, 2150, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4497, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2160, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4498, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2161, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4499, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2162, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4500, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2163, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4501, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2164, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4502, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2165, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4503, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2166, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4504, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2167, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4505, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2168, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4506, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2169, 2160, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4507, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2170, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4508, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2171, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4509, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2172, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4510, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2173, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4511, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2174, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4512, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2175, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4513, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2176, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4514, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2177, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4515, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2178, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4516, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2179, 2170, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4517, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2180, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4518, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2181, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4519, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2182, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4520, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2183, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4521, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2184, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4522, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2185, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4523, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2186, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4524, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2187, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4525, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2188, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4526, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2189, 2180, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4527, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2190, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4528, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2191, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4529, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2192, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4530, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2193, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4531, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2194, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4532, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2195, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4533, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2196, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4534, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2197, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4535, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2198, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4536, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2199, 2190, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4537, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2200, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4538, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2201, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4539, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2202, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4540, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2203, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4541, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2204, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4542, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2205, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4543, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2206, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4544, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2207, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4545, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2208, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4546, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2209, 2200, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4547, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2210, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4548, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2211, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4549, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2212, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4550, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2213, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4551, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2214, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4552, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2215, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4553, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2216, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4554, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2217, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4555, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2218, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4556, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2219, 2210, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4557, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2220, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4558, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2221, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4559, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2222, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4560, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2223, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4561, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2224, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4562, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2225, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4563, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2226, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4564, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2227, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4565, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2228, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4566, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2229, 2220, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4567, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2230, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4568, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2231, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4569, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2232, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4570, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2233, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4571, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2234, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4572, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2235, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4573, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2236, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4574, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2237, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4575, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2238, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4576, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2239, 2230, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4577, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2240, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4578, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2241, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4579, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2242, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4580, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2243, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4581, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2244, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4582, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2245, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4583, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2246, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4584, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2247, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4585, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2248, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4586, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2249, 2240, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4587, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2250, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4588, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2251, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4589, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2252, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4590, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2253, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4591, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2254, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4592, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2255, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4593, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2256, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4594, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2257, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4595, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2258, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4596, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2259, 2250, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4597, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2260, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4598, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2261, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4599, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2262, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4600, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2263, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4601, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2264, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4602, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2265, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4603, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2266, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4604, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2267, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4605, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2268, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4606, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2269, 2260, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4607, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2270, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4608, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2271, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4609, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2272, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4610, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2273, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4611, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2274, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4612, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2275, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4613, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2276, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4614, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2277, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4615, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2278, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4616, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2279, 2270, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4617, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2280, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4618, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2281, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4619, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2282, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4620, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2283, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4621, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2284, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4622, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2285, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4623, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2286, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4624, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2287, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4625, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2288, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4626, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2289, 2280, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4627, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2290, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4628, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2291, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4629, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2292, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4630, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2293, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4631, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2294, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4632, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2295, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4633, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2296, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4634, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2297, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4635, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2298, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4636, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2299, 2290, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4637, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2300, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4638, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2301, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4639, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2302, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4640, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2303, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4641, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2304, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4642, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2305, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4643, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2306, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4644, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2307, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4645, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2308, 2300, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4646, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2309, 2300, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4647, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2310, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4648, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2311, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4649, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2312, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4650, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2313, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4651, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2314, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4652, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2315, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4653, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2316, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4654, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2317, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4655, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2318, 2310, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4656, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2319, 2310, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4657, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2320, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4658, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2321, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4659, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2322, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4660, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2323, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4661, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2324, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4662, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2325, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4663, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2326, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4664, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2327, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4665, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2328, 2320, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4666, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2329, 2320, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4667, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2330, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4668, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2331, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4669, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2332, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4670, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2333, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4671, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2334, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4672, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2335, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4673, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2336, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4674, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2337, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4675, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2338, 2330, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4676, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2339, 2330, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4677, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2340, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4678, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2341, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4679, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2342, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4680, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2343, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4681, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2344, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4682, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2345, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4683, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2346, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4684, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2347, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4685, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2348, 2340, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4686, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2349, 2340, 'Grundstücksaufwand (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4687, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2350, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4688, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2351, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4689, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2352, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4690, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2353, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4691, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2354, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4692, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2355, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4693, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2356, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4694, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2357, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4695, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2358, 2350, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4696, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2359, 2350, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4697, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2360, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4698, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2361, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4699, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2362, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4700, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2363, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4701, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2364, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4702, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2365, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4703, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2366, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4704, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2367, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4705, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2368, 2360, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4706, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2369, 2360, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4707, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2370, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4708, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2371, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4709, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2372, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4710, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2373, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4711, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2374, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4712, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2375, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4713, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2376, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4714, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2377, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4715, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2378, 2370, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4716, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2379, 2370, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4717, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2380, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4718, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2381, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4719, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2382, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4720, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2383, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4721, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2384, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4722, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2385, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4723, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2386, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4724, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2387, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4725, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2388, 2380, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4726, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2389, 2380, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4727, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2390, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4728, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2391, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4729, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2392, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4730, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2393, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4731, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2394, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4732, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2395, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4733, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2396, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4734, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2397, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4735, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2398, 2390, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4736, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Eigenkapital) Vollhafter/Einzelunternehmer', 2399, 2390, 'Grundstücksertrag (Umsatzsteuerschlüssel möglich)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4737, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2500, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4738, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2501, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4739, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2502, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4740, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2503, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4741, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2504, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4742, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2505, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4743, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2506, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4744, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2507, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4745, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2508, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4746, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2509, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4747, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2510, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4748, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2511, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4749, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2512, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4750, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2513, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4751, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2514, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4752, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2515, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4753, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2516, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4754, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2517, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4755, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2518, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4756, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2519, 2500, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4757, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2520, 2, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4758, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2521, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4759, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2522, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4760, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2523, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4761, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2524, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4762, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2525, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4763, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2526, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4764, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2527, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4765, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2528, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4766, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2529, 2520, 'Privateinnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4767, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2530, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4768, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2531, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4769, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2532, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4770, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2533, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4771, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2534, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4772, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2535, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4773, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2536, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4774, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2537, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4775, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2538, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4776, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2539, 2530, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4777, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2540, 2, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4778, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2541, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4779, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2542, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4780, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2543, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4781, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2544, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4782, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2545, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4783, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2546, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4784, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2547, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4785, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2548, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4786, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2549, 2540, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4787, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2550, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4788, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2551, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4789, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2552, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4790, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2553, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4791, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2554, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4792, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2555, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4793, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2556, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4794, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2557, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4795, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2558, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4796, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2559, 2550, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4797, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2560, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4798, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2561, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4799, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2562, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4800, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2563, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4801, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2564, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4802, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2565, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4803, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2566, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4804, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2567, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4805, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2568, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4806, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2569, 2560, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4807, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2570, 2, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4808, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2571, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4809, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2572, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4810, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2573, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4811, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2574, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4812, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2575, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4813, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2576, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4814, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2577, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4815, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2578, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4816, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2579, 2570, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4817, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2580, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4818, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2581, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4819, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2582, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4820, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2583, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4821, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2584, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4822, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2585, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4823, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2586, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4824, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2587, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4825, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2588, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4826, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2589, 2580, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4827, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2590, 2, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4828, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2591, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4829, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2592, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4830, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2593, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4831, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2594, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4832, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2595, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4833, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2596, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4834, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2597, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4835, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2598, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4836, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2599, 2590, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4837, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2600, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4838, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2601, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4839, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2602, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4840, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2603, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4841, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2604, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4842, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2605, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4843, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2606, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4844, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2607, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4845, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2608, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4846, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2609, 2600, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4847, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2610, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4848, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2611, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4849, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2612, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4850, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2613, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4851, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2614, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4852, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2615, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4853, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2616, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4854, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2617, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4855, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2618, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4856, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2619, 2610, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4857, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2620, 2, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4858, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2621, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4859, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2622, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4860, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2623, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4861, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2624, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4862, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2625, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4863, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2626, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4864, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2627, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4865, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2628, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4866, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2629, 2620, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4867, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2630, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4868, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2631, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4869, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2632, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4870, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2633, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4871, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2634, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4872, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2635, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4873, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2636, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4874, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2637, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4875, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2638, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4876, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2639, 2630, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4877, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2640, 2, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4878, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2641, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4879, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2642, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4880, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2643, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4881, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2644, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4882, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2645, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4883, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2646, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4884, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2647, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4885, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2648, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4886, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2649, 2640, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4887, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2650, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4888, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2651, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4889, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2652, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4890, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2653, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4891, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2654, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4892, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2655, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4893, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2656, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4894, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2657, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4895, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2658, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4896, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2659, 2650, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4897, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2660, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4898, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2661, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4899, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2662, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4900, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2663, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4901, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2664, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4902, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2665, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4903, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2666, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4904, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2667, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4905, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2668, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4906, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2669, 2660, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4907, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2670, 2, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4908, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2671, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4909, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2672, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4910, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2673, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4911, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2674, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4912, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2675, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4913, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2676, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4914, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2677, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4915, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2678, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4916, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2679, 2670, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4917, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2680, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4918, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2681, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4919, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2682, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4920, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2683, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4921, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2684, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4922, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2685, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4923, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2686, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4924, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2687, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4925, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2688, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4926, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2689, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4927, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2690, 2, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4928, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2691, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4929, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2692, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4930, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2693, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4931, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2694, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4932, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2695, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4933, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2696, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4934, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2697, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4935, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2698, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4936, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2699, 2680, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4937, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2700, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4938, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2701, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4939, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2702, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4940, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2703, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4941, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2704, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4942, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2705, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4943, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2706, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4944, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2707, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4945, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2708, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4946, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2709, 2700, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4947, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2710, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4948, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2711, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4949, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2712, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4950, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2713, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4951, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2714, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4952, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2715, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4953, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2716, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4954, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2717, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4955, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2718, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4956, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2719, 2710, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4957, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2720, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4958, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2721, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4959, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2722, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4960, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2723, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4961, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2724, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4962, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2725, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4963, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2726, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4964, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2727, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4965, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2728, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4966, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2729, 2720, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4967, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2730, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4968, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2731, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4969, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2732, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4970, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2733, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4971, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2734, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4972, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2735, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4973, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2736, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4974, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2737, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4975, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2738, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4976, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2739, 2730, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4977, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2740, 2, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4978, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2741, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4979, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2742, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4980, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2743, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4981, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2744, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4982, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2745, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4983, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2746, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4984, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2747, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4985, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2748, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4986, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2749, 2740, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4987, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2750, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4988, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2751, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4989, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2752, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4990, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2753, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4991, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2754, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4992, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2755, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4993, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2756, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4994, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2757, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4995, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2758, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4996, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2759, 2750, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4997, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2760, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4998, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2761, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 4999, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2762, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5000, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2763, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5001, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2764, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5002, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2765, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5003, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2766, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5004, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2767, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5005, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2768, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5006, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2769, 2760, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5007, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2770, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5008, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2771, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5009, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2772, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5010, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2773, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5011, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2774, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5012, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2775, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5013, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2776, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5014, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2777, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5015, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2778, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5016, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2779, 2770, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5017, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2780, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5018, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2781, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5019, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2782, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5020, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2783, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5021, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2784, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5022, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2785, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5023, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2786, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5024, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2787, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5025, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2788, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5026, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2789, 2780, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5027, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2790, 2, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5028, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2791, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5029, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2792, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5030, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2793, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5031, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2794, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5032, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2795, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5033, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2796, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5034, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2797, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5035, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2798, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5036, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Privat (Fremdkapital) Teilhafter', 2799, 2790, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5037, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2900, 2, 'Gezeichnetes Kapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5038, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2901, 2900, 'Geschäftsguthaben der verbleibenden Mitglieder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5039, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2902, 2900, 'Geschäftsguthaben der ausscheidenden Mitglieder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5040, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2903, 2900, 'Geschäftsguthaben aus gekündigten Geschäftsanteilen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5041, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2906, 2900, 'Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5042, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2907, 2900, 'Gegenkonto Rückständige fällige Einzahlungen auf Geschäftsanteile, vermerkt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5043, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2908, 2900, 'Kapitalerhöhung aus Gesellschaftsmitteln');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5044, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2909, 2900, 'Erworbene eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5045, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gezeichnetes Kapital', 2910, 2900, 'Ausstehende Einlagen auf das gezeichnete Kapital, nicht eingefordert (Passivausweis, vom gezeichneten Kapital offen abgesetzt; eingeforderte ausstehende Einlagen s. Konto 1289)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5046, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2920, 2, 'Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5047, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2925, 2920, 'Kapitalrücklage durch Ausgabe von Anteilen über Nennbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5048, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2926, 2920, 'Kapitalrücklage durch Ausgabe von Schuldverschreibungen für Wandlungsrechte und Optionsrechte zum Erwerb von Anteilen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5049, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2927, 2920, 'Kapitalrücklage durch Zuzahlungen gegen Gewährung eines Vorzugs für Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5050, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2928, 2920, 'Kapitalrücklage durch Zuzahlungen in das Eigenkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5051, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Kapitalrücklage', 2929, 2920, 'Nachschusskonto (Gegenkonto 1299)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5052, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2930, 2, 'Gesetzliche Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5053, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2935, 2930, 'Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5054, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2937, 3930, 'Andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5055, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2950, 2, 'Satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5056, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2959, 2950, 'Gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5057, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2960, 2, 'Andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5058, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2961, 2960, 'Andere Gewinnrücklagen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5059, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2962, 2960, 'Eigenkapitalanteil von Wertaufholungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5060, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2963, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5061, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2964, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Sachanlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5062, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2965, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Zuschreibung Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5063, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2966, 2960, 'Gewinnrücklagen aus den Übergangsvorschriften BilMoG (Auflösung der Sonderposten mit Rücklageanteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5064, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2967, 2960, 'Latente Steuern (Gewinnrücklage Haben) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5065, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2968, 2960, 'Latente Steuern (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5066, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnrücklagen', 2969, 2960, 'Rechnungsabgenzungsposten (Gewinnrücklage Soll) aus erfolgsneutralen Verrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5067, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2970, 2, 'Gewinnvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5068, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2975, 2970, 'Gewinnvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5069, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2977, 2978, 'Verlustvortrag vor Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5070, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2978, 2, 'Verlustvortrag vor Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5071, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Gewinnvortrag/Verlustvortrag von Verwendung', 2979, 2, 'Vortrag auf neue Rechnung (Bilanz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5072, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2980, 2, 'Sonderposten mit Rücklageanteil, steuerfreie Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5073, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2981, 2, 'Sonderposten mit Rücklageanteil nach § 6b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5074, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2982, 2, 'Sonderposten mit Rücklageanteil nach EstR R 6.6');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5075, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2988, 2, 'Rücklage für Zuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5076, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2989, 2, 'Sonderposten mit Rücklageanteil nach § 52 Abs. 16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5077, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2990, 2, 'Sonderposten mit Rücklageanteil, Sonderabschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5078, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2993, 2, 'Sonderposten mit Rücklageanteil nach § 7g Abs. 2 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5079, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2995, 2, 'Ausgleichsposten bei Entnahmen § 4g EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5080, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2997, 2, 'Sonderposten bei Rücklageanteil § 7g Abs. 5 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5081, 'SKR04', 'Eigenkapitalkonten/Fremdkapitalkonten', 'Sonderposten mit Rücklageanteil', 2999, 2, 'Sonderposten für Zuschüsse und Zulagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5082, 'SKR04', 'Fremdkapitalkonten', 'Fremdkapitalkonten', 3, 3, 'Fremdkapitalkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5083, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3000, 3, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5084, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3005, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen gegenüber Gesellschaftern oder nahestehenden Personen (10 % Beteiligung am Kapital)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5085, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3009, 3000, 'Rückstellungen für Pensionen und ähnliche Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5086, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3010, 3000, 'Rückstellungen für Direktzusagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5087, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3011, 3000, 'Rückstellungen für Zuschussverpflichtungen für Pensionskassen und Lebensversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5088, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3015, 3000, 'Rückstellungen für pensionähnliche Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5089, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3020, 3, 'Steuerrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5090, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3030, 3020, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5091, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3035, 3020, 'Gewerbesteuerrückstellungen § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5092, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3040, 3020, 'Körperschaftsteuerrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5093, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3050, 3020, 'Steuerrückstellung aus Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5094, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3060, 3020, 'Rückstellungen für latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5095, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3065, 3020, 'Passive latente Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5096, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3070, 3, 'Sonstige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5097, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3074, 3070, 'Rückstellungen für Personalkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5098, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3075, 3070, 'Rückstellungen für unterlassene Aufwendungen für Instandhaltung, Nachholung in den ersten drei Monaten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5099, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3076, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zum langfristigen Verbleib');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5100, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3077, 3070, 'Rückstellungen für mit der Altersversorgung vergleichbare langfristige Verpflichtungen zur Saldierung mit Vermögensgegenständen zum langfristigen Verbleib nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5101, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3079, 3070, 'Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5102, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3085, 3070, 'Rückstellungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5103, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3090, 3070, 'Rückstellungen für Gewährleistungen (Gegenkonto 6790)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5104, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3092, 3070, 'Rückstellungen für drohende Verluste aus schwebenden Geschäften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5105, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3095, 3070, 'Rückstellungen für Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5106, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3096, 3070, 'Rückstellungen zur Erfüllung der Aufbewahrungspflichten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5107, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3098, 3070, 'Aufwandsrückstellungen gemäß § 249 Abs. 2 HGB a. F.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5108, 'SKR04', 'Fremdkapitalkonten', 'Rückstellungen', 3099, 3070, 'Rückstellungen für Umweltschutz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5109, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3100, 3, 'Anleihen, nicht konvertibel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5110, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3101, 3100, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5111, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3105, 3100, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5112, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3110, 3100, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5113, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3120, 3100, 'Anleihen, konvertibel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5114, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3121, 3120, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5115, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3125, 3120, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5116, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3130, 3120, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5117, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3150, 3, 'Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5118, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3151, 3150, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5119, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3160, 3150, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5120, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3170, 3150, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5121, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3180, 3150, 'Verbindlichkeiten gegenüber Kreditinstituten aus Teilzahlungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5122, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3181, 3180, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5123, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3190, 3180, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5124, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3200, 3180, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5125, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3210, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5126, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3211, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5127, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3212, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5128, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3213, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5129, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3214, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5130, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3215, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5131, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3216, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5132, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3217, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5133, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3218, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5134, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3219, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5135, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3220, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5136, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3221, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5137, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3222, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5138, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3223, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5139, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3224, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5140, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3225, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5141, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3226, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5142, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3227, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5143, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3228, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5144, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3229, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5145, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3230, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5146, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3231, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5147, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3232, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5148, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3233, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5149, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3234, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5150, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3235, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5151, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3236, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5152, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3237, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5153, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3238, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5154, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3239, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5155, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3240, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5156, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3241, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5157, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3242, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5158, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3243, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5159, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3244, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5160, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3245, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5161, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3246, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5162, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3247, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5163, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3248, 3150, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5164, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3249, 3150, 'Gegenkonto 3150-3109 bei Aufteilung der Konten 3210-3248');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5165, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3250, 3, 'Erhaltene Anzahlungen auf Bestellungen (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5166, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3260, 3250, 'Erhaltene, versteuerte Anzahlungen 7 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5167, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3261, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5168, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3262, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5169, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3263, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5170, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3264, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5171, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3270, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5172, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3271, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5173, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3272, 3250, 'Erhaltene, versteuerte Anzahlungen 19 % USt (Verbindlichkeiten)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5174, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3273, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5175, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3274, 3250, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5176, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3280, 3250, 'Erhaltene Anzahlungen – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5177, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3284, 3280, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5178, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3285, 3280, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5179, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3300, 3, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5180, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3301, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5181, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3302, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5182, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3303, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5183, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3305, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5184, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3306, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5185, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3307, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5186, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3309, 3300, 'Gegenkonto 3305-3307 bei Aufteilung der Verbindlichkeiten nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5187, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3310, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5188, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3311, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5189, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3312, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5190, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3313, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5191, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3334, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen für Investitionen für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5192, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3335, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen ohne Kontokorrent – Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5193, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3337, 3335, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5194, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3338, 3335, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5195, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3340, 3300, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5196, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3341, 3340, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5197, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3345, 3340, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5198, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3348, 3340, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5199, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3349, 3300, 'Gegenkonto 3335-3348, 3420-3449, 3470-3499 bei Aufteilung Kreditorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5200, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3350, 3, 'Wechselverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5201, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3351, 3350, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5202, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3380, 3350, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5203, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3390, 3350, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5204, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3400, 3, 'Verbindlichkeiten gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5205, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3401, 3400, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5206, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3405, 3400, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5207, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3410, 3400, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5208, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3420, 3400, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5209, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3421, 3420, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5210, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3425, 3420, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5211, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3430, 3420, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5212, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3450, 3, 'Verbindlichkeiten gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5213, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3451, 3450, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5214, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3455, 3450, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5215, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3460, 3450, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5216, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3470, 3450, 'Verbindlichkeiten aus Lieferungen und Leistungen gegenüber Unternehmen, mit denen ein Beteiligungsverhältnis besteht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5217, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3471, 3470, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5218, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3475, 3470, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5219, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3480, 3470, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5220, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3500, 3, 'Sonstige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5221, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3501, 3500, '- Restlaufzeit bis 1Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5222, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3504, 3500, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5223, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3507, 3500, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5224, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3509, 3500, 'Sonstige Verbindlichkeiten nach § 11 Abs. 2 Satz 2 EStG für § 4/3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5225, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3510, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5226, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3511, 3510, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5227, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3514, 3510, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5228, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3517, 3510, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5229, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3519, 3500, 'Verbindlichkeiten gegenüber Gesellschaftern für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5230, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3520, 3500, 'Darlehen typisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5231, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3521, 3520, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5232, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3524, 3520, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5233, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3527, 3520, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5234, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3530, 3500, 'Darlehen atypisch stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5235, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3531, 3530, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5236, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3534, 3530, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5237, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3537, 3530, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5238, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3540, 3500, 'Partiarische Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5239, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3541, 3540, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5240, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3544, 3540, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5241, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3547, 3540, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5242, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3550, 3500, 'Erhaltene Kautionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5243, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3551, 3550, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5244, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3554, 3550, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5245, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3557, 3550, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5246, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3560, 3500, 'Darlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5247, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3561, 3560, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5248, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3564, 3560, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5249, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3567, 3560, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5250, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3570, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5251, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3571, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5252, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3572, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5253, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3573, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5254, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3574, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5255, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3575, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5256, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3576, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5257, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3577, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5258, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3578, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5259, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3579, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5260, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3580, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5261, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3581, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5262, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3582, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5263, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3583, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5264, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3584, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5265, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3585, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5266, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3586, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5267, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3587, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5268, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3588, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5269, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3589, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5270, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3590, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5271, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3591, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5272, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3592, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5273, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3593, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5274, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3594, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5275, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3595, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5276, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3596, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5277, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3597, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5278, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3598, 3500, '(frei, in Bilanz kein Restlaufzeitvermerk)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5279, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3599, 3500, 'Gegenkonto 3500-3569 und 3640-3658 bei Aufteilung der Konten 3570-3598');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5280, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3600, 3500, 'Agenturwarenabrechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5281, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3610, 3500, 'Kreditkartenabrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5282, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3611, 3500, 'Verbindlichkeiten gegenüber Arbeitsgemeinschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5283, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3620, 3500, 'Gewinnverfügungskonto stille Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5284, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3630, 3500, 'Sonstige Verrechnungskosten (Interimskonto)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5285, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3635, 3500, 'Sonstige Verbindlichkeiten aus genossenschaftlicher Rückvergütung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5286, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3640, 3500, 'Verbindlichkeiten gegenüber GmbH-Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5287, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3641, 3640, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5288, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3642, 3640, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5289, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3643, 3640, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5290, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3645, 3500, 'Verbindlichkeiten gegenüber persönlich haftenden Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5291, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3646, 3645, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5292, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3647, 3645, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5293, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3648, 3645, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5294, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3650, 3500, 'Verbindlichkeiten gegenüber Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5295, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3651, 3650, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5296, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3652, 3650, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5297, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3653, 3650, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5298, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3655, 3500, 'Verbindlichkeiten gegenüber stillen Gesellschaftern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5299, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3656, 3655, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5300, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3657, 3655, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5301, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3658, 3655, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5302, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3695, 3500, 'Verrechnungskonto geleistete Anzahlungen bei Buchungen über Kreditorenkonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5303, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3700, 3500, 'Verbindlichkeiten aus Steuern und Abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5304, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3701, 3700, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5305, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3710, 3700, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5306, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3715, 3700, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5307, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3720, 3500, 'Verbindlichkeiten aus Lohn und Gehalt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5308, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3725, 3500, 'Verbindlichkeiten für Einbehaltungen von Arbeitnehmern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5309, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3726, 3500, 'Verbindlichkeiten an das Finanzamt aus abzuführendem Bauabzugsbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5310, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3730, 3500, 'Verbindlichkeiten aus Lohn- und Kirchensteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5311, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3740, 3500, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5312, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3741, 3740, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5313, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3750, 3740, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5314, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3755, 3740, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5315, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3759, 3500, 'Voraussichtliche Beitragsschuld gegenüber den Sozialversicherungsträgern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5316, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3760, 3500, 'Verbindlichkeiten aus Einbehaltungen (KapESt und SolZ, KiSt auf KapESt) für offene Ausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5317, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3761, 3500, 'Verbindlichkeiten für Verbrauchsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5318, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3770, 3500, 'Verbindlichkeiten aus Vermögensbildung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5319, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3771, 3770, '- Restlaufzeit bis 1 Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5320, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3780, 3770, '- Restlaufzeit 1 bis 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5321, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3785, 3770, '- Restlaufzeit größer 5 Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5322, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3786, 3500, 'Ausgegebene Geschenkgutscheine');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5323, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3790, 3, 'Lohn- und Gehaltsverrechnungskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5324, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3791, 3790, 'Lohn- und Gehaltsverrechnung § 11 Abs. 2 EStG für § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5325, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3796, 3790, 'Verbindlichkeiten im Rahmen der sozialen Sicherheit (für § 4/3 EStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5326, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3798, 3790, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5327, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3799, 3790, 'Steuerzahlungen aus im anderen EU-Land steuerpflichtigen elektronische Dienstleistungen an kleine einzige Anlaufstelle (KEA/MOSS)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5328, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3800, 3, 'Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5329, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3801, 3800, 'Umsatzsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5330, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3802, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5331, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3803, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5332, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3804, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5333, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3805, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5334, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3806, 3800, 'Umsatzsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5335, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3807, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5336, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3808, 3800, 'Umsatzsteuer aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5337, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3809, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5338, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3810, 3800, 'Umsatzsteuer nicht fällig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5339, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3811, 3800, 'Umsatzsteuer nicht fällig 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5340, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3812, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5341, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3813, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5342, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3814, 3800, 'Umsatzsteuer nicht fällig aus im Inland steuerpflichtigen EU-Lieferungen 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5343, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3815, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5344, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3816, 3800, 'Umsatzsteuer nicht fällig 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5345, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3817, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5346, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3818, 3800, 'Umsatzsteuer aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen/Werklieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5347, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3819, 3800, 'Umsatzsteuer aus Erwerb als letzter Abnehmer innerhalb eines Dreiecksgeschäfts');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5348, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3820, 3800, 'Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5349, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3830, 3800, 'Umsatzsteuer-Vorauszahlungen 1/11');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5350, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3831, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5351, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3832, 3800, 'Nachsteuer, UstVA Kz. 65');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5352, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3833, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5353, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3834, 3800, 'Umsatzsteuer aus innergemeinschaftlichem Erwerb von Neufahrzeugen von Lieferanten ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5354, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3835, 3800, 'Umsatzsteuer nach § 13b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5355, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3836, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5356, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3837, 3800, 'Umsatzsteuer nach § 13b UStG 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5357, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3838, 3800, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5358, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3839, 3800, 'Umsatzsteuer aus der Auslagerung von Gegenständen aus einem Umsatzsteuerlager');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5359, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3840, 3800, 'Umsatzsteuer laufendes Jahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5360, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3841, 3800, 'Umsatzsteuer Vorjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5361, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3845, 3800, 'Umsatzsteuer frühere Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5362, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3850, 3800, 'Einfuhrumsatzsteuer aufgeschoben bis ...');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5363, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3851, 3800, 'In Rechnung unrichtig oder unberechtigt ausgewiesene Steuerbeträge, UstVA Kz. 69');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5364, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3854, 3800, 'Steuerzahlungen an andere Länder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5365, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3860, 3, 'Verbindlichkeiten aus Umsatzsteuer-Vorauszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5366, 'SKR04', 'Fremdkapitalkonten', 'Verbindlichkeiten', 3865, 3800, 'Umsatzsteuer in Folgeperiode fällig (§§ 13 Abs. 1 Nr. 6, 13b Abs. 2 UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5367, 'SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3900, 3, 'Passive Rechnungsabgrenzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5368, 'SKR04', 'Fremdkapitalkonten', 'Rechnungsabgrenzungsposten', 3950, 3900, 'Abgrenzung unterjährig pauschal gebuchter Abschreibungen für BWA');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5369, 'SKR04', 'Betriebliche Erträge', 'Betriebliche Erträge', 4, 4, 'Betriebliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5370, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4000, 4, 'Umsatzerlöse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5371, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4001, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5372, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4002, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5373, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4003, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5374, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4004, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5375, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4005, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5376, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4006, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5377, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4007, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5378, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4008, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5379, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4009, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5380, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4010, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5381, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4011, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5382, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4012, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5383, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4013, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5384, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4014, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5385, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4015, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5386, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4016, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5387, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4017, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5388, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4018, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5389, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4019, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5390, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4020, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5391, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4021, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5392, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4022, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5393, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4023, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5394, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4024, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5395, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4025, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5396, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4026, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5397, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4027, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5398, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4028, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5399, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4029, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5400, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4030, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5401, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4031, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5402, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4032, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5403, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4033, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5404, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4034, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5405, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4035, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5406, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4036, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5407, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4037, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5408, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4038, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5409, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4039, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5410, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4040, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5411, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4041, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5412, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4042, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5413, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4043, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5414, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4044, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5415, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4045, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5416, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4046, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5417, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4047, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5418, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4048, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5419, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4049, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5420, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4050, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5421, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4051, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5422, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4052, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5423, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4053, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5424, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4054, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5425, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4055, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5426, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4056, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5427, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4057, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5428, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4058, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5429, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4059, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5430, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4060, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5431, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4061, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5432, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4062, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5433, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4063, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5434, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4064, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5435, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4065, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5436, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4066, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5437, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4067, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5438, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4068, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5439, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4069, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5440, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4070, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5441, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4071, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5442, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4072, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5443, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4073, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5444, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4074, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5445, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4075, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5446, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4076, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5447, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4077, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5448, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4078, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5449, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4079, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5450, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4080, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5451, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4081, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5452, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4082, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5453, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4083, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5454, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4084, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5455, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4085, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5456, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4086, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5457, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4087, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5458, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4088, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5459, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4089, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5460, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4090, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5461, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4091, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5462, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4092, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5463, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4093, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5464, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4094, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5465, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4095, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5466, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4096, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5467, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4097, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5468, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4098, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5469, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4099, 4000, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5470, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4100, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5471, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4101, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5472, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4102, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5473, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4103, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5474, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4104, 4000, 'Steuerfreie Umsätze § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5475, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4105, 4000, 'Steuerfreie Umsätze nach § 4 Nr. 12 UStG (Vermietung und Verpachtung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5476, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4110, 4000, 'Sonstige steuerfreie Umsätze Inland');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5477, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4120, 4000, 'Steuerfreie Umsätze § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5478, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4125, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5479, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4130, 4000, 'Lieferungen des ersten Abnehmers bei innergemeinschaftlichen Dreiecksgeschäften § 25b Abs. 2 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5480, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4135, 4000, 'Steuerfreie innergemeinschaftliche Lieferungen von Neufahrzeugen an Abnehmer ohne Umsatzsteuer-Identifikationsnummer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5481, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4136, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5482, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4137, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5483, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4138, 4000, 'Umsatzerlöse nach §§ 25 und 25a UStG ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5484, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4139, 4000, 'Umsatzerlöse aus Reiseleistungen § 25 Abs. 2 UStG, steuerfrei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5485, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4140, 4000, 'Steuerfreie Umsätze Offshore etc.');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5486, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4150, 4000, 'Sonstige steuerfreie Umsätze (z. B. § 4 Nr. 2-7 UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5487, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4160, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend, § 4 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5488, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4165, 4000, 'Steuerfreie Umsätze ohne Vorsteuerabzug zum Gesamtumsatz gehörend');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5489, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4180, 4000, 'Erlöse, die mit den Durchschnittssätzen des § 24 UStG verteuert werden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5490, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4182, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5491, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4183, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5492, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4185, 4000, 'Erlöse als Kleinunternehmer i. S. d. $ 19 Abs. 1 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5493, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4186, 4000, 'Erlöse aus Geldspielautomaten 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5494, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4187, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5495, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4188, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5496, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4200, 4000, 'Erlöse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5497, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4300, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5498, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4301, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5499, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4302, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5500, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4303, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5501, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4304, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5502, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4305, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5503, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4306, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5504, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4307, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5505, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4308, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5506, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4309, 4000, 'Erlöse 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5507, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4310, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5508, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4311, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5509, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4312, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5510, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4313, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5511, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4314, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5512, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4315, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5513, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4316, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5514, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4317, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5515, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4318, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5516, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4319, 4000, 'Erlöse aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5517, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4320, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5518, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4321, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5519, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4322, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5520, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4323, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5521, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4324, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5522, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4325, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5523, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4326, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5524, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4327, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5525, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4328, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5526, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4329, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5527, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4330, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5528, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4331, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen elektronischen Dienstleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5529, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4332, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5530, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4333, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5531, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4334, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5532, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4335, 4000, 'Erlöse aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5533, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4336, 4000, 'Erlöse aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5534, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4337, 4000, 'Erlöse aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5535, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4338, 4000, 'Erlöse aus im Drittland steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5536, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4339, 4000, 'Erlöse aus im anderen EU-Land steuerbaren Leistungen, im Inland nicht steuerbare Umsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5537, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4340, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5538, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4341, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5539, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4342, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5540, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4343, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5541, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4344, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5542, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4345, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5543, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4346, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5544, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4347, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5545, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4348, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5546, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4349, 4000, 'Erlöse 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5547, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4400, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5548, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4401, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5549, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4402, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5550, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4403, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5551, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4404, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5552, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4405, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5553, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4406, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5554, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4407, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5555, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4408, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5556, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4409, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5557, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4410, 4000, 'Erlöse 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5558, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4411, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5559, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4412, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5560, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4413, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5561, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4414, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5562, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4415, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5563, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4416, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5564, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4417, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5565, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4418, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5566, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4419, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5567, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4420, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5568, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4421, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5569, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4422, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5570, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4423, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5571, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4424, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5572, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4425, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5573, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4426, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5574, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4427, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5575, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4428, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5576, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4429, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5577, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4430, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5578, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4431, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5579, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4432, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5580, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4433, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5581, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4434, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5582, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4435, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5583, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4436, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5584, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4437, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5585, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4438, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5586, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4439, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5587, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4440, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5588, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4441, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5589, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4442, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5590, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4443, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5591, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4444, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5592, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4445, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5593, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4446, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5594, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4447, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5595, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4448, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5596, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4449, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5597, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4499, 4000, 'Nebenerlöse (Bezug zu Materialaufwand)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5598, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4500, 4, 'Sonderbetriebseinnahmen, Tätigkeitsvergütung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5599, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4501, 4, 'Sonderbetriebseinnahmen, Miet-/Pachteinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5600, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4502, 4, 'Sonderbetriebseinnahmen, Zinseinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5601, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4503, 4, 'Sonderbetriebseinnahmen, Haftungsvergütung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5602, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4504, 4, 'Sonderbetriebseinnahmen, Pensionszahlungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5603, 'SKR04', 'Betriebliche Erträge', 'Konten für die Verbuchung von Sonderbetriebseinnahmen', 4505, 4, 'Sonderbetriebseinnahmen, sonstige Sonderbetriebseinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5604, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4510, 4000, 'Erlöse Abfallverwertung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5605, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4520, 4000, 'Erlöse Leergut');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5606, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4560, 4000, 'Provisionsumsätze');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5607, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4561, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5608, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4562, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5609, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4563, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5610, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4564, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 8 ff. UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5611, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4565, 4000, 'Provisionsumsätze, steuerfrei (§ 4 Nr. 5 UStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5612, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4566, 4000, 'Provisionsumsätze 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5613, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4567, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5614, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4568, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5615, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4569, 4000, 'Provisionsumsätze 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5616, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4570, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5617, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4571, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5618, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4572, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5619, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4573, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5620, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4574, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5621, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4575, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, steuerfrei § 4 Nr. 5 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5622, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4576, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5623, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4577, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5624, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4578, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5625, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4579, 4000, 'Sonstige Erträge aus Provisionen, Lizenzen und Patenten, 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5626, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4580, 4000, 'Statistisches Konto Erlöse zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5627, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4581, 4000, 'Statistisches Konto Erlöse zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5628, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4582, 4000, 'Statistisches Konto Erlöse steuerfrei und nicht steuerbar (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5629, 'SKR04', 'Betriebliche Erträge', 'Statistische Konten EÜR', 4589, 4000, 'Gegenkonto 4580-4582 bei Aufteilung der Erlöse nach Steuersätzen (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5630, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4600, 4000, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5631, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4605, 4000, 'Entnahme von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5632, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4608, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5633, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4609, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5634, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4610, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5635, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4611, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5636, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4612, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5637, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4613, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5638, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4614, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5639, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4615, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5640, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4616, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5641, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4617, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5642, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4618, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5643, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4619, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5644, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4620, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5645, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4621, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5646, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4622, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5647, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4623, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5648, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4624, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5649, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4625, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5650, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4626, 4000, 'Entnahme durch Unternehmer für Zwecke außerhalb des Unternehmens (Waren) 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5651, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4627, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5652, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4628, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5653, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4629, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5654, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4630, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5655, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4631, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5656, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4632, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5657, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4633, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5658, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4634, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5659, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4635, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5660, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4636, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5661, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4637, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5662, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4638, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5663, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4639, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens ohne USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5664, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4640, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5665, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4641, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5666, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4642, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5667, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4643, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5668, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4644, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5669, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4645, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Kfz-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5670, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4646, 4000, 'Verwendung von Gegenständen für Zwecke außerhalb des Unternehmens 19 % USt (Telefon-Nutzung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5671, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4647, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5672, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4648, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5673, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4649, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5674, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4650, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5675, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4651, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5676, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4652, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5677, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4653, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5678, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4654, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5679, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4655, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5680, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4656, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5681, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4657, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5682, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4658, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5683, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4659, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5684, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4660, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5685, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4661, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5686, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4662, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5687, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4663, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5688, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4664, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5689, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4665, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5690, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4666, 4000, 'Unentgeltliche Erbringung einer sonstigen Leistung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5691, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4667, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5692, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4668, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5693, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4669, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5694, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4670, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5695, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4671, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5696, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4672, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5697, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4673, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5698, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4674, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5699, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4675, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5700, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4676, 4000, 'Unentgeltliche Zuwendung von Waren 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5701, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4677, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5702, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4678, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5703, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4679, 4000, 'Unentgeltliche Zuwendung von Waren ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5704, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4680, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5705, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4681, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5706, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4682, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5707, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4683, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5708, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4684, 4000, 'Unentgeltliche Zuwendung von Waren 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5709, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4685, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5710, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4686, 4000, 'Unentgeltliche Zuwendung von Gegenständen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5711, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4688, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5712, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4689, 4000, 'Unentgeltliche Zuwendung von Gegenständen ohne USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5713, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4690, 4000, 'Nicht steuerbare Umsätze (Innenumsätze)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5714, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4695, 4000, 'Umsatzsteuervergütungen, z.B. nach § 24 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5715, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4699, 4000, 'Direkt mit dem Umsatz verbundene Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5716, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4700, 4000, 'Erlösschmälerungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5717, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4701, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5718, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4702, 4700, 'Erlösschmälerungen für steuerfreie Umsätze nach § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5719, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4703, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5720, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4704, 4700, 'Erlösschmälerungen für sonstige steuerfreie Umsätze mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5721, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4705, 4700, 'Erlösschmälerungen aus steuerfreien Umsätzen § 4 Nr. 1a UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5722, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4706, 4700, 'Erlösschmälerungen für steuerfreie innergemeinschaftliche Dreiecksgeschäfte nach § 25b Abs. 2, 4 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5723, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4710, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5724, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4711, 4700, 'Erlösschmälerungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5725, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4712, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5726, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4713, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5727, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4714, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5728, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4715, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5729, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4716, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5730, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4717, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5731, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4718, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5732, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4719, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5733, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4720, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5734, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4721, 4700, 'Erlösschmälerungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5735, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4722, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5736, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4723, 4700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5737, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4724, 4700, 'Erlösschmälerungen aus steuerfreien innergemeinschaftlichen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5738, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4725, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5739, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4726, 4700, 'Erlösschmälerungen aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5740, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4727, 4700, 'Erlösschmälerungen aus im anderen EU-Land steuerpflichtigen Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5741, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4728, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5742, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4729, 4000, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5743, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4730, 4000, 'Gewährte Skonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5744, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4731, 4730, 'Gewährte Skonti 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5745, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4732, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5746, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4733, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5747, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4734, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5748, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4735, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5749, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4736, 4730, 'Gewährte Skonti 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5750, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4737, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5751, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4738, 4730, 'Gewährte Skonti aus Lieferungen von Mobilfunkgeräten, Tablet-Computern, Spielekonsolen und integrierten Schaltkreisen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5752, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4741, 4730, 'Gewährte Skonti aus Leistungen, für die der Leistungsempfänger die Umsatzsteuer nach § 13b UStG schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5753, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4742, 4730, 'Gewährte Skonti aus Erlösen aus im anderen EU-Land steuerpflichtigen sonstigen Leistungen, für die der Leistungsempfänger die Umsatzsteuer schuldet');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5754, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4743, 4730, 'Gewährte Skonti aus steuerfreien innergemeinschaftlichen Lieferungen § 4 Nr. 1b UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5755, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4744, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5756, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4745, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5757, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4746, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5758, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4747, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5759, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4748, 4730, 'Gewährte Skonti aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5760, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4749, 4730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5761, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4750, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5762, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4751, 4769, 'Gewährte Boni 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5763, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4752, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5764, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4753, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5765, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4754, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5766, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4755, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5767, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4756, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5768, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4757, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5769, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4758, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5770, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4759, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5771, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4760, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5772, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4761, 4769, 'Gewährte Boni 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5773, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4762, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5774, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4763, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5775, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4764, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5776, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4765, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5777, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4766, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5778, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4767, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5779, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4768, 4769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5780, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4769, 4000, 'Gewährte Boni');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5781, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4770, 4000, 'Gewährte Rabatte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5782, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4780, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5783, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4781, 4770, 'Gewährte Rabatte 7 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5784, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4782, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5785, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4783, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5786, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4784, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5787, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4785, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5788, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4786, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5789, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4787, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5790, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4788, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5791, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4789, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5792, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4790, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5793, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4791, 4770, 'Gewährte Rabatte 19 % Ust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5794, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4792, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5795, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4793, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5796, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4794, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5797, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4795, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5798, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4796, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5799, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4797, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5800, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4798, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5801, 'SKR04', 'Betriebliche Erträge', 'Umsatzerlöse', 4799, 4770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5802, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4800, 4, 'Bestandsveränderungen – fertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5803, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4810, 4, 'Bestandsveränderungen – unfertige Erzeugnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5804, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4815, 4, 'Bestandsveränderungen – unfertige Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5805, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4816, 4, 'Bestandsveränderungen in Ausführung befindlicher Bauaufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5806, 'SKR04', 'Betriebliche Erträge', 'Erhöhung oder Verminderung des Bestands an fertigen und unfertigen Erzeugnissen', 4818, 4, 'Bestandsveränderungen in Arbeit befindlicher Aufträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5807, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4820, 4, 'Andere aktivierte Eigenleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5808, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4824, 4820, 'Aktivierte Eigenleistungen (den Herstellungskosten zurechenbare Fremdkapitalzinsen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5809, 'SKR04', 'Betriebliche Erträge', 'Andere aktivierte Eigenleistungen', 4825, 4820, 'Aktivierte Eigenleistungen zur Erstellung von selbst geschaffenen immateriellen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5810, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4830, 4, 'Sonstige betriebliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5811, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4832, 4830, 'Sonstige betriebliche Erträge von verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5812, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4833, 4830, 'Andere Nebenerlöse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5813, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4834, 4830, 'Sonstige Erträge betrieblich und regelmäßig 16 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5814, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4835, 4830, 'Sonstige Erträge betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5815, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4836, 4830, 'Sonstige Erträge betrieblich und regelmäßig 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5816, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4837, 4830, 'Sonstige Erträge betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5817, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4838, 4830, 'Erstattete Vorsteuer anderer Länder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5818, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4839, 4830, 'Sonstige Erträge unregelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5819, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4840, 4830, 'Erträge aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5820, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4841, 4830, 'Sonstige Erträge betrieblich und regelmäßig, steuerfrei § 4 Nr. 8 ff. UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5821, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4842, 4830, 'Sonstige betriebliche Erträge steuerfrei z. B. § 4 Nr. 2-7 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5822, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4843, 4830, 'Erträge aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5823, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4844, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5824, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4845, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5825, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4846, 4830, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5826, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4847, 4830, 'Erträge aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5827, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4848, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5828, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4849, 4830, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5829, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4850, 4830, 'Erlöse aus Verkäufen immaterieller Vermögensgengenstände (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5830, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4851, 4830, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5831, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4852, 4830, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5832, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4855, 4830, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5833, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4856, 4830, 'Anlagenabgänge immaterielle Vermögensgegenstände (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5834, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4857, 4830, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5835, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4858, 4830, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG (Restbuchwert bei Buchgewinn)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5836, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4860, 4830, 'Grundstückserträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5837, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4861, 4860, 'Erlöse aus Vermietung und Verpachtung, umsatzsteuerfrei § 4 Nr. 12 UStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5838, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4862, 4860, 'erlöse aus Vermietung und Verpachtung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5839, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4863, 4860, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5840, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4864, 4860, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5841, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4865, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens 19 % USt für § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5842, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4866, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5843, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4867, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens, umsatzsteuerfrei § 4 Nr. 8 ff. UStG i. V. m. § 4 Abs. 3 Satz 4 EStG, § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5844, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4869, 4830, 'Erlöse aus Verkäufen von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5845, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4900, 4830, 'Erträge aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5846, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4901, 4830, 'Erträge aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5847, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4905, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens außer Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5848, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4906, 4830, 'Erträge aus dem Abgang von Gegenständen des Umlaufvermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5849, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4910, 4830, 'Erträge aus Zuschreibungen des Sachanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5850, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4911, 4830, 'Erträge aus Zuschreibungen des immateriellen Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5851, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4912, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5852, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4913, 4830, 'Erträge aus Zuschreibungen des Finanzanlagevermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5853, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4914, 4830, 'Erträge aus Zuschreibungen § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5854, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4915, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens (außer Vorräte)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5855, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4916, 4830, 'Erträge aus Zuschreibungen des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 Satz 8 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5856, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4920, 4830, 'Erträge aus der Herabsetzung der Pauschalwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5857, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4923, 4830, 'Erträge aus der Herabsetzung der Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5858, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4925, 4830, 'Erträge aus abgeschriebenen Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5859, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4927, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5860, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4828, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5861, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4829, 4830, 'Erträge aus der Auflösung der Rücklage für Ersatzbeschaffung R 6.6 EstR');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5862, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4930, 4830, 'Erträge aus der Auflösung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5863, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4932, 4830, 'Erträge aus der Herabsetzung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5864, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4935, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5865, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4936, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen (Ansparabschreibung nach § 7 g Abs. 2 EStG)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5866, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4937, 4830, 'Erträge aus der Auflösung steuerrechtlicher Sonderabschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5867, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4938, 4830, 'Erträge aus der Auflösung einer steuerlichen Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5868, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4939, 4830, 'Erträge aus der Auflösung von steuerlichen Rücklagen nach 3 53 Abs, 16 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5869, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4940, 4830, 'Verrechnete sonstige Sachbezüge (keine Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5870, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4941, 4830, 'Sachbezüge 7 % USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5871, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4942, 4830, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5872, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4943, 4830, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5873, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4944, 4830, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5874, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4945, 4830, 'Sachbezüge 19 % USt (Waren)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5875, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4946, 4830, 'Verrechnete sonstige Sachbezüge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5876, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4947, 4830, 'Verrechnete sonstige Sachbezüge aus Kfz-Gestellung 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5877, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4948, 4830, 'Verrechnete sonstige Sachbezüge 19 % USt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5878, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4949, 4830, 'Verrechnete sonstige Sachbezüge ohne Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5879, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4960, 4830, 'Periodenfremde Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5880, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4970, 4830, 'Versicherungsentschädigungen und Schadenersatzleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5881, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4972, 4830, 'Erstattungen Aufwendungsausgleichsgesetz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5882, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4975, 4830, 'Investitionszuschüsse (steuerpflichtig)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5883, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4980, 4830, 'Investitionszulagen (steuerfrei)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5884, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4981, 4830, 'Steuerfreie Erträge aus der Auflösung von steuerlichen Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5885, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4982, 4830, 'Sonstige steuerfreie Betriebseinnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5886, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4987, 4830, 'Erträge aus der Aktivierung unentgeltlich erworbener Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5887, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4989, 4830, 'Kostenerstattungen, Rückvergütungen und Gutschriften für frühere Jahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5888, 'SKR04', 'Betriebliche Erträge', 'Sonstige betriebliche Erträge', 4992, 4830, 'Erträge aus Verwaltungskostenumlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5889, 'SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 5, 5, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5890, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5000, 5, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5891, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5001, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5892, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5002, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5893, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5003, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5894, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5004, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5895, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5005, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5896, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5006, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5897, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5007, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5898, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5008, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5899, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5009, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5900, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5010, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5901, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5011, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5902, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5012, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5903, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5013, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5904, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5014, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5905, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5015, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5906, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5016, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5907, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5017, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5908, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5018, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5909, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5019, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5910, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5020, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5911, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5021, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5912, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5022, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5913, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5023, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5914, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5024, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5915, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5025, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5916, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5026, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5917, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5027, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5918, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5028, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5919, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5029, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5920, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5030, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5921, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5031, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5922, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5032, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5923, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5033, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5924, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5034, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5925, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5035, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5926, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5036, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5927, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5037, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5928, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5038, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5929, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5039, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5930, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5040, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5931, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5041, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5932, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5042, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5933, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5043, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5934, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5044, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5935, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5045, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5936, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5046, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5937, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5047, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5938, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5048, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5939, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5049, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5940, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5050, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5941, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5051, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5942, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5052, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5943, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5053, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5944, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5054, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5945, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5055, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5946, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5056, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5947, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5057, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5948, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5058, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5949, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5059, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5950, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5060, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5951, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5061, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5952, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5062, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5953, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5063, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5954, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5064, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5955, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5065, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5956, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5066, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5957, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5067, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5958, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5068, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5959, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5069, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5960, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5070, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5961, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5071, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5962, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5072, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5963, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5073, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5964, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5074, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5965, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5075, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5966, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5076, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5967, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5077, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5968, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5078, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5969, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5079, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5970, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5080, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5971, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5081, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5972, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5082, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5973, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5083, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5974, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5084, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5975, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5085, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5976, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5086, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5977, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5087, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5978, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5088, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5979, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5089, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5980, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5090, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5981, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5091, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5982, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5092, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5983, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5093, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5984, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5094, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5985, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5095, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5986, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5096, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5987, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5097, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5988, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5098, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5989, 'SKR04', 'Betriebliche Aufwendungen', 'Material- und Stoffverbrauch', 5099, 5000, 'Aufwendungen für Roh-, Hilfs- und Betriebsstoffe und für bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5990, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5100, 5, 'Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5991, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5110, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5992, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5111, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5993, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5112, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5994, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5113, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5995, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5114, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5996, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5115, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5997, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5116, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5998, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5117, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 5999, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5118, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6000, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5119, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6001, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5120, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6002, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5121, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6003, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5122, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6004, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5123, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6005, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5124, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6006, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5125, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6007, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5126, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6008, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5127, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6009, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5128, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6010, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5129, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6011, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5130, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6012, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5131, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6013, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5132, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6014, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5133, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6015, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5134, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6016, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5135, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6017, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5136, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6018, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5137, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6019, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5138, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6020, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5139, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6021, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5140, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6022, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5141, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6023, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5142, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6024, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5143, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6025, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5144, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6026, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5145, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6027, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5146, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6028, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5147, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6029, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5148, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6030, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5149, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6031, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5150, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6032, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5151, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6033, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5152, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6034, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5153, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6035, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5154, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6036, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5155, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6037, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5156, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6038, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5157, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6039, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5158, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6040, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5159, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6041, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5160, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6042, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5161, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6043, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5162, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6044, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5163, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6045, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5164, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6046, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5165, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6047, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5166, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6048, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5167, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6049, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5168, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6050, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5169, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6051, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5170, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6052, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5171, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6053, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5172, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6054, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5173, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6055, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5174, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6056, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5175, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6057, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5176, 5100, 'Einkauf Roh-, Hilfs- und Betriebsstoffe aus einem USt-Lager § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6058, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5177, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6059, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5178, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6060, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5179, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6061, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5180, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6062, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5181, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6063, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5182, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6064, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5183, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6065, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5184, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6066, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5185, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6067, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5186, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6068, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5187, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6069, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5188, 5100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6070, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5189, 5100, 'Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6071, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5190, 5, 'Energiestoffe (Fertigung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6072, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5191, 5190, 'Energiestoffe (Fertigung) 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6073, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5192, 5190, 'Energiestoffe (Fertigung) 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6074, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5193, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6075, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5194, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6076, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5195, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6077, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5196, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6078, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5197, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6079, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5198, 5190, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6080, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5200, 5, 'Wareneingang');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6081, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5300, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6082, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5301, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6083, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5302, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6084, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5303, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6085, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5304, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6086, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5305, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6087, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5306, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6088, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5307, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6089, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5308, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6090, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5309, 5200, 'Wareneingang Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6091, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5310, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6092, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5311, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6093, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5312, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6094, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5313, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6095, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5314, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6096, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5315, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6097, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5316, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6098, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5317, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6099, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5318, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6100, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5319, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6101, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5320, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6102, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5321, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6103, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5322, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6104, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5323, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6105, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5324, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6106, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5325, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6107, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5326, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6108, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5327, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6109, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5328, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6110, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5329, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6111, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5330, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6112, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5331, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6113, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5332, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6114, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5333, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6115, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5334, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6116, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5335, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6117, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5336, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6118, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5337, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6119, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5338, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6120, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5339, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6121, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5340, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6122, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5341, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6123, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5342, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6124, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5343, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6125, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5344, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6126, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5345, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6127, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5346, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6128, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5347, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6129, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5348, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6130, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5349, 5200, 'Wareneingang ohne Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6131, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5400, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6132, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5401, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6133, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5402, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6134, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5403, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6135, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5404, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6136, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5405, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6137, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5406, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6138, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5407, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6139, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5408, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6140, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5409, 5200, 'Wareneingang 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6141, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5410, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6142, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5411, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6143, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5412, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6144, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5413, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6145, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5414, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6146, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5415, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6147, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5416, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6148, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5417, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6149, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5418, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6150, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5419, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6151, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5420, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6152, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5421, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6153, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5422, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6154, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5423, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6155, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5424, 5200, 'Innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6156, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5425, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6157, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5426, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6158, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5427, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6159, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5428, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6160, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5429, 5200, 'Innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6161, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5430, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6162, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5431, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6163, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5432, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6164, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5433, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6165, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5434, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6166, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5435, 5200, 'Innergemeinschaftlicher Erwerb ohne Vorsteuerabzug und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6167, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5436, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6168, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5437, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6169, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5438, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6170, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5439, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6171, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5440, 5200, 'Innergemeinschaftlicher Erwerb von Neufahrzeugen von Lieferanten ohne Umsatz-Identifikationsnummer 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6172, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5441, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6173, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5442, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6174, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5443, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6175, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5444, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6176, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5445, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6177, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5446, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6178, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5447, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6179, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5448, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6180, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5449, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6181, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5500, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6182, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5501, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6183, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5502, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6184, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5503, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6185, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5504, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6186, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5505, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6187, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5506, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6188, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5507, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6189, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5508, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6190, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5509, 5200, 'Wareneingang 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6191, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5510, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6192, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5511, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6193, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5512, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6194, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5513, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6195, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5514, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6196, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5515, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6197, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5516, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6198, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5517, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6199, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5518, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6200, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5519, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6201, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5520, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6202, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5521, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6203, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5522, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6204, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5523, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6205, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5524, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6206, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5525, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6207, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5526, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6208, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5527, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6209, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5528, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6210, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5529, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6211, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5530, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6212, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5531, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6213, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5532, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6214, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5533, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6215, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5534, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6216, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5535, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6217, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5536, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6218, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5537, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6219, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5538, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6220, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5539, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6221, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5540, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6222, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5541, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6223, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5542, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6224, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5543, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6225, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5544, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6226, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5545, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6227, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5546, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6228, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5547, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6229, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5548, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6230, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5549, 5200, 'Wareneingang 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6231, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5550, 5200, 'Steuerfreier innergemeinschaftlicher Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6232, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5551, 5200, 'Wareneingang im Drittland steuerbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6233, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5552, 5200, 'Erwerb 1. Abnehmer innerhalb eines Dreiecksgeschäftes');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6234, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5553, 5200, 'Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6235, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5554, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6236, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5555, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6237, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5556, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6238, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5557, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6239, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5558, 5200, 'Wareneingang im anderen EU-Land steuerbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6240, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5559, 5200, 'Steuerfreie Einfuhren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6241, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5560, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6242, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5561, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6243, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5562, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6244, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5563, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6245, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5564, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6246, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5565, 5200, 'Waren aus einem Umsatzsteuerlager, § 13a UStG 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6247, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5566, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6248, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5567, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6249, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5568, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6250, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5569, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6251, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5600, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6252, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5601, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6253, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5602, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6254, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5603, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6255, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5604, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6256, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5605, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6257, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5606, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6258, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5607, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6259, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5608, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6260, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5609, 5200, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6261, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5610, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6262, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5611, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6263, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5612, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6264, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5613, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6265, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5614, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6266, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5615, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6267, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5616, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6268, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5617, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6269, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5618, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6270, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5619, 5200, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6271, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5650, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6272, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5651, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6273, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5652, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6274, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5653, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6275, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5654, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6276, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5655, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6277, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5656, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6278, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5657, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6279, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5658, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6280, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5659, 5200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6281, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5660, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6282, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5661, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6283, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5662, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6284, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5663, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6285, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5664, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6286, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5665, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6287, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5666, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6288, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5667, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6289, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5668, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6290, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5669, 5200, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6291, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5700, 5200, 'Nachlässe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6292, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5701, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6293, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5710, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6294, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5711, 5700, 'Nachlässe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6295, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5712, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6296, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5713, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6297, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5714, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6298, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5715, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6299, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5716, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6300, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5717, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6301, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5718, 5700, 'Nachlässe aus Einkauf Roh-, Hilfs- und Betriebsstoffe, innergemeinschaftlicher Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6302, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5719, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6303, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5720, 5700, 'Nachlässe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6304, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5722, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6305, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5723, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6306, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5724, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6307, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5725, 5700, 'Nachlässe aus innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6308, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5726, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6309, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5727, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6310, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5728, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6311, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5729, 5700, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6312, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5730, 5200, 'Erhaltene Skonti');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6313, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5731, 5730, 'Erhaltene Skonti 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6314, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5732, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6315, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5733, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6316, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5734, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6317, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5735, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6318, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5736, 5730, 'Erhaltene Skonti 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6319, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5737, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6320, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5738, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6321, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5739, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6322, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5740, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6323, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5741, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6324, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5742, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6325, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5743, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6326, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5744, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6327, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5745, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6328, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5746, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6329, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5747, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6330, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5748, 5730, 'Erhaltene Skonti aus steuerpflichtigem innergemeinschaftlichem Erwerb 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6331, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5749, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6332, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5750, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6333, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5751, 5769, 'Erhaltene Boni 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6334, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5752, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6335, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5753, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6336, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5754, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6337, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5755, 5769, 'Erhaltene Boni aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6338, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5756, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6339, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5757, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6340, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5758, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6341, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5759, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6342, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5760, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6343, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5761, 5769, 'Erhaltene Boni 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6344, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5762, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6345, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5763, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6346, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5764, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6347, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5765, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6348, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5766, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6349, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5767, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6350, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5768, 5769, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6351, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5769, 5200, 'Erhaltene Boni');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6352, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5770, 5200, 'Erhaltene Rabatte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6353, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5780, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6354, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5781, 5770, 'Erhaltene Rabatte 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6355, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5782, 5770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6356, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5783, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6357, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5784, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6358, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5785, 5770, 'Erhaltene Rabatte aus Einkauf Roh-, Hilfs- und Betriebsstoffe 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6359, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5786, 5770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6360, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5787, 5770, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6361, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5788, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6362, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5789, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6363, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5790, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6364, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5791, 5770, 'Erhaltene Rabatte 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6365, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5792, 5730, 'Erhaltene Skonti aus Erwerb Roh-, Hilfs- und Betriebsstoffe als letzter Abnehmer innerhalb Dreiecksgeschäft 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6366, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5793, 5730, 'Erhaltene Skonti aus Erwerb Waren als letzter Abnehmer innerhalb Dreiecksgeschäfte 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6367, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5794, 5730, 'Erhaltene Skonti 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6368, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5795, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6369, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5796, 5730, 'Erhaltene Skonti 10,7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6370, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5797, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6371, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5798, 5730, 'Erhaltene Skonti aus Einkauf Roh-, Hilfs- und Betriebsstoffe 5,5 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6372, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5799, 5730, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6373, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5800, 5, 'Bezugsnebenkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6374, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5820, 5, 'Leergut');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6375, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5840, 5, 'Zölle und Einfuhrabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6376, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5860, 5, 'Verrechnete Stoffkosten (Gegenkonto 5000-99)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6377, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5880, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe sowie bezogene Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6378, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5881, 5, 'Bestandsveränderungen Waren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6379, 'SKR04', 'Betriebliche Aufwendungen', 'Materialaufwand', 5885, 5, 'Bestandsveränderungen Roh-, Hilfs- und Betriebsstoffe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6380, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5900, 5, 'Fremdleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6381, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5906, 5900, 'Fremdleistungen 19 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6382, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5907, 5900, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6383, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5908, 5900, 'Fremdleistungen 7 % Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6384, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5909, 5900, 'Fremdleistungen ohne Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6385, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5910, 5, 'Bauleistungen eine im Inland ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6386, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5911, 5910, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6387, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5912, 5910, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6388, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5913, 5, 'Sonstige Leistungen eines im andere EU-Land ansässigen Unternehmens 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6389, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5914, 5913, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6390, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5915, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 7 % Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6391, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5916, 5915, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6392, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5917, 5915, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6393, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5918, 5915, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6394, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5919, 5915, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6395, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5920, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6396, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5921, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6397, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5922, 5921, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6398, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5923, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6399, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5924, 5923, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6400, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5925, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6401, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5926, 5, 'Leistungen eines im Ausland ansässigen Unternehmers 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6402, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5927, 5926, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6403, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5928, 5926, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6404, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5829, 5926, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6405, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5930, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6406, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5931, 5930, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6407, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5932, 5930, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6408, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5933, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6409, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5934, 5933, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6410, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5935, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 7 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6411, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5936, 5935, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6412, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5937, 5935, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6413, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5938, 5935, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6414, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5939, 5935, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6415, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5940, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6416, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5941, 5, 'Bauleistungen eines im Inland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6417, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5942, 5941, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6418, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5943, 5, 'Sonstige Leistungen eines im anderen EU-Land ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6419, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5944, 5943, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6420, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5945, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6421, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5946, 5, 'Leistungen eines im Ausland ansässigen Unternehmers ohne Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6422, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5947, 5946, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6423, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5948, 5946, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6424, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5949, 5946, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6425, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5950, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6426, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5951, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird 19 % Vorsteuer und 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6427, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5952, 5951, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6428, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5953, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer aber mit Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6429, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5954, 5, 'Erhaltene Skonti aus Leistungen, für die als Leistungsempfänger die Steuer nach § 13b UStG geschuldet wird ohne Vorsteuer, mit 19 % Umsatzsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6430, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5955, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6431, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5956, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6432, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5957, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6433, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5958, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6434, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5959, 5954, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6435, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5960, 5, 'Leistungen nach § 13b UStG mit Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6436, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5965, 5, 'Leistungen nach § 13b UStG ohne Vorsteuerabzug');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6437, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5970, 5, 'Fremdleistungen (Miet- und Pachtzinsen bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6438, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5975, 5, 'Fremdleistungen (Miet- und Pachtzinsen unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6439, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5980, 5, 'Fremdleistungen (Entgelte für Rechte und Lizenzen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6440, 'SKR04', 'Betriebliche Aufwendungen', 'Aufwendungen für bezogene Leistungen', 5985, 5, 'Fremdleistungen (Vergütungen für die Überlassung von Wirtschaftsgütern – mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6441, 'SKR04', 'Betriebliche Aufwendungen', 'Betriebliche Aufwendungen', 6, 6, 'Betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6442, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6000, 6, 'Löhne und Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6443, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6010, 6000, 'Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6444, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6020, 6000, 'Gehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6445, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6024, 6000, 'Geschäftsführergehälter der GmbH-Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6446, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6026, 6000, 'Tantiemen Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6447, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6027, 6000, 'Geschäftsführergehälter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6448, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6028, 6000, 'Vergütung an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6449, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6029, 6000, 'Tantiemen Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6450, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6030, 6000, 'Aushilfslöhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6451, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6035, 6000, 'Löhne für Minijobs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6452, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6036, 6000, 'Pauschale Steuern für Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6453, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6037, 6000, 'Pauschale Steuern für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6454, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6038, 6000, 'Pauschale Steuern für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6455, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6039, 6000, 'Pauschale Steuern für Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6456, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6040, 6000, 'Pauschale Steuer für Aushilfen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6457, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6045, 6000, 'Bedienungsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6458, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6050, 6000, 'Ehegattengehalt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6459, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6060, 6000, 'Freiwillige soziale Aufwendungen, lohnsteuerpflichtig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6460, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6066, 6000, 'Freiwillige Zuwendungen an Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6461, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6067, 6000, 'Freiwillige Zuwendungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6462, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6068, 6000, 'Freiwillige Zuwendungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6463, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6069, 6000, 'Pauschale Steuer auf sonstige Bezüge (z. B. Fahrtkostenzuschüsse)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6464, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6070, 6000, 'Krankengeldzuschüsse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6465, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6071, 6000, 'Sachzuwendungen und Dienstleistungen an Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6466, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6072, 6000, 'Sachzuwendungen und Dienstleistungen an Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6467, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6073, 6000, 'Sachzuwendungen und Dienstleistungen an Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6468, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6074, 6000, 'Sachzuwendungen und Dienstleistungen an angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6469, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6075, 6000, 'Zuschüsse der Agenturen für Arbeit (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6470, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6076, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6471, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6077, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6472, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6078, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für angestellte Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6473, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6079, 6000, 'Aufwendungen aus der Veränderung von Urlaubsrückstellungen für Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6474, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6080, 6000, 'Vermögenswirksame Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6475, 'SKR04', 'Betriebliche Aufwendungen', 'Löhne und Gehälter', 6090, 6000, 'Fahrtkostenerstattung Wohnung/Arbeitsstätte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6476, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6100, 6, 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6477, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6110, 6100, 'Gesetzliche soziale Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6478, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6118, 6100, 'Gesetzliche soziale Aufwendungen für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6479, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6120, 6100, 'Beiträge zur Berufsgenossenschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6480, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6130, 6100, 'Freiwillige soziale Aufwendungen, lohnsteuerfrei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6481, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6140, 6100, 'Aufwendungen für Altersversorgung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6482, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6147, 6100, 'Pauschale Steuer auf sonstige Bezüge (z. B. Direktversicherungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6483, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6148, 6100, 'Aufwendungen für Altersversorgung für Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6484, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6149, 6100, 'Aufwendungen für Altersversorgung für Gesellschafter-Geschäftsführer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6485, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6150, 6100, 'Versorgungskasse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6486, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6160, 6100, 'Aufwendungen für Unterstützung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6487, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6170, 6100, 'Sonstige soziale Abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6488, 'SKR04', 'Betriebliche Aufwendungen', 'Soziale Abgaben und Aufwendungen für Altersversorgung und für Unterstützung', 6171, 6100, 'Soziale Abgaben für Minijobber');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6489, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6200, 6, 'Abschreibungen auf immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6490, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6201, 6, 'Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6491, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6205, 6, 'Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6492, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6209, 6, 'Außerplanmäßige Abschreibungen auf den Geschäfts- oder Firmenwert');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6493, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6210, 6, 'Außerplanmäßige Abschreibungen auf immaterielle Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6494, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6211, 6, 'Außerplanmäßige Abschreibungen auf selbst geschaffene immaterielle Vermögensgegenstände');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6495, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6220, 6, 'Abschreibungen auf Sachanlagen (ohne AfA auf Kfz und Gebäude)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6496, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6221, 6, 'Abschreibungen auf Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6497, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6222, 6, 'Abschreibungen auf Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6498, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6223, 6, 'Abschreibungen auf Gebäudeteil des häuslichen Arbeitszimmers');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6499, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6230, 6, 'Außerplanmäßige Abschreibungen auf Sachanlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6500, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6231, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung der Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6501, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6232, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung des Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6502, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6233, 6, 'Absetzung für außergewöhnliche technische und wirtschaftliche Abnutzung sonstiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6503, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6240, 6, 'Abschreibungen auf Sachanlagen auf Grund steuerlicher Sondervorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6504, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6241, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6505, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6242, 6, 'Sonderabschreibungen nach § 7g Abs. 5 EStG (für Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6506, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6243, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (ohne Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6507, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6244, 6, 'Kürzung der Anschaffungs- oder Herstellungskosten gemäß § 7g Abs. 2 EStG (für Kfz)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6508, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6250, 6, 'Kaufleasing');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6509, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6260, 6, 'Sofortabschreibungen geringwertiger Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6510, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6262, 6, 'Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6511, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6264, 6, 'Abschreibungen auf den Sammelposten Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6512, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6266, 6, 'Außerplanmäßige Abschreibungen auf aktivierte, geringwertige Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6513, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf immaterielle Vermögensgegenstände des Anlagevermögens und Sachanlagen', 6268, 6266, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6514, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6270, 6, 'Abschreibungen auf sonstige Vermögensgegenstände des Umlaufvermögens (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6515, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6272, 6, 'Abschreibungen auf Umlaufvermögen, steuerrechtlich bedingt (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6516, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6278, 6, 'Abschreibungen auf Roh-, Hilfs- und Betriebsstoffe/Waren (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6517, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6279, 6, 'Abschreibungen auf fertige und unfertige Erzeugnisse (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6518, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6280, 6, 'Forderungsverluste (soweit unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6519, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6281, 6, 'Forderungsverluste 7 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6520, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6282, 6281, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6521, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6283, 6281, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6522, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6284, 6281, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6523, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6285, 6281, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6524, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6286, 6, 'Forderungsverluste 19 % USt (sowie unüblich hoch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6525, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6287, 6286, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6526, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6288, 6286, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6527, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6290, 6, 'Abschreibungen auf Forderungen gegenüber Kapitalgesellschaften, an denen eine Beteiligung besteht (soweit unüblich hoch), § 3c EstG/ § 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6528, 'SKR04', 'Betriebliche Aufwendungen', 'Abschreibungen auf Vermögensgegenstände des Umlaufvermögens, soweit diese die in der Kapitalgesellschaft üblichen Abschreibungen überschreiten', 6291, 6, 'Abschreibungen auf Forderungen gegenüber Gesellschaftern und nahe stehenden Personen (soweit unüblich hoch), § 8b Abs. 3 StG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6529, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6300, 6, 'Sonstige betriebliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6530, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6302, 6, 'Interimskonto für Aufwendungen in einem anderen Land, bei denen eine Vorsteuervergütung möglich ist');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6531, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6303, 6, 'Fremdleistungen/Fremdarbeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6532, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6304, 6, 'Sonstige Aufwendungen betrieblich und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6533, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6305, 6, 'Raumkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6534, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6310, 6, 'Miete (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6535, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6312, 6, 'Miete/Aufwendungen für doppelte Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6536, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6313, 6, 'Vergütung an Gesellschafter für die miet- oder pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6537, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6314, 6, 'Vergütung an Mitunternehmer für die mietweise Überassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6538, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6315, 6, 'Pacht (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6539, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6316, 6, 'Leasing (unbewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6540, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6317, 6, 'Aufwendungen für gemietete oder gepachtete unbewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6541, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6318, 6, 'Miet- und Pachtnebenkosten, die gewerbesteuerlich nicht hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6542, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6319, 6, 'Vergütung an Mitunternehmer für die pachtweise Überlassung ihrer unbeweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6543, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6320, 6, 'Heizung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6544, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6325, 6, 'Gas, Strom, Wasser');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6545, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6330, 6, 'Reinigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6546, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6335, 6, 'Instandhaltung betrieblicher Räume');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6547, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6340, 6, 'Abgaben für betrieblich genutzten Grundbesitz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6548, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6345, 6, 'Sonstige Raumkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6549, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6348, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6550, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6349, 6, 'Aufwendungen für ein häusliches Arbeitszimmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6551, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6350, 6, 'Grundstücksaufwendungen, betrieblich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6552, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6352, 6, 'Sonstige Grundstücksaufwendungen (neutral)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6553, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6390, 6, 'Zuwendungen, Spenden, steuerlich nicht abziehbar');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6554, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6391, 6, 'Zuwendungen, Spenden für wissenschaftliche und kulturelle Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6555, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6392, 6, 'Zuwendungen, Spenden für mildtätige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6556, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6393, 6, 'Zuwendungen, Spenden für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6557, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6394, 6, 'Zuwendungen, Spenden an politische Parteien');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6558, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6395, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6559, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6396, 6395, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6560, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6397, 6, 'Zuwendungen, Spenden in das zu erhaltende Vermögen (Vermögensstock) einer Stiftung für kirchliche, religiöse und gemeinnützige Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6561, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6398, 6, 'Zuwendungen, Spenden an Stiftungen in das zu erhaltene Vermögen (Vermögensstock) einer Stiftung für wissenschaftliche, mildtätige, kulturelle Zwecke');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6562, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6400, 6, 'Versicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6563, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6405, 6, 'Versicherungen für Gebäude');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6564, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6410, 6, 'Netto-Prämie für Rückdeckung künftiger Versorgungsleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6565, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6420, 6, 'Beiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6566, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6430, 6, 'Sonstige Abgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6567, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6436, 6, 'Steuerlich abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6568, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6437, 6, 'Steuerlich nicht abzugsfähige Verspätungszuschläge und Zwangsgelder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6569, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6440, 6, 'Ausgleichsabgabe i. S d. Schwerbehindertengesetzes');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6570, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6450, 6, 'Reparaturen und Instandhaltung von Bauten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6571, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6460, 6, 'Reparaturen und Instandhaltung von technischen Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6572, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6470, 6, 'Reparaturen und Instandhaltung von anderen Anlagen und Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6573, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6475, 6, 'Zuführung zu Aufwandsrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6574, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6485, 6, 'Reparaturen und Instandhaltung von anderen Anlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6575, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6490, 6, 'Sonstige Reparaturen und Instandhaltung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6576, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6495, 6, 'Wartungskosten für Hard- und Software');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6577, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6498, 6, 'Mietleasing beweglicher Wirtschaftsgüter für technische Anlagen und Maschinen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6578, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6500, 6, 'Fahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6579, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6520, 6, 'Kfz-Versicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6580, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6530, 6, 'Laufende Kfz-Betriebskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6581, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6540, 6, 'Kfz-Reparaturen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6582, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6550, 6, 'Garagenmiete');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6583, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6560, 6, 'Mietleasing Kfz');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6584, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6570, 6, 'Sonstige Kfz-Kosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6585, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6580, 6, 'Mautgebühren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6586, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6590, 6, 'Kfz-Kosten für betrieblich genutzte zum Privatvermögen gehörende Kraftfahrzeuge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6587, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6595, 6, 'Fremdfahrzeugkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6588, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6600, 6, 'Werbekosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6589, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6605, 6, 'Streuartikel');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6590, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6610, 6, 'Geschenke abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6591, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6611, 6, 'Geschenke abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6592, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6612, 6, 'Pauschale Steuern für Geschenke und Zugaben abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6593, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6620, 6, 'Geschenke nicht abzugsfähig ohne § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6594, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6621, 6, 'Geschenke nicht abzugsfähig mit § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6595, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6622, 6, 'Pauschale Steuern für Geschenke und Zuwendungen nicht abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6596, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6625, 6, 'Geschenke ausschließlich betrieblich genutzt');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6597, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6629, 6, 'Zugaben mit § 37b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6598, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6630, 6, 'Repräsentationskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6599, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6640, 6, 'Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6600, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6641, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6601, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6642, 6, 'Sonstige eingeschränkt abziehbare Betriebsausgaben (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6602, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6643, 6, 'Aufmerksamkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6603, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6644, 6, 'Nicht abzugsfähige Bewirtungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6604, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6645, 6, 'Nicht abzugsfähige Betriebsausgaben aus Werbe- und Repräsentationskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6605, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6650, 6, 'Reisekosten Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6606, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6660, 6, 'Reisekosten Arbeitnehmer Übernachtungsaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6607, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6663, 6, 'Reisekosten Arbeitnehmer Fahrtkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6608, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6664, 6, 'Reisekosten Arbeitnehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6609, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6665, 6664, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6610, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6668, 6, 'Kilometergelderstattung Arbeitnehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6611, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6670, 6, 'Reisekosten Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6612, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6672, 6, 'Reisekosten Unternehmer (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6613, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6673, 6, 'Reisekosten Unternehmer Fahrtkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6614, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6674, 6, 'Reisekosten Unternehmer Verpflegungsmehraufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6615, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6680, 6, 'Reisekosten Unternehmer Übernachtungsaufwand und Reisenebenkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6616, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6685, 6680, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6617, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6686, 6680, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6618, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6688, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6619, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6689, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (nicht abziehbarer Anteil)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6620, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6690, 6, 'Fahrten zwischen Wohnung und Betriebsstätte und Familienheimfahrten (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6621, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6691, 6, 'Verpflegungsmehraufwenungen im Rahmen der doppelten Haushaltsführung Unternehmer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6622, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6700, 6, 'Kosten der Warenabgabe');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6623, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6710, 6, 'Verpackungsmaterial');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6624, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6740, 6, 'Ausgangsfrachten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6625, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6760, 6, 'Transportversicherungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6626, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6770, 6, 'Verkaufsprovision');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6627, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6780, 6, 'Fremdarbeiten (Vertrieb)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6628, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6790, 6, 'Aufwand für Gewährleistung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6629, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6800, 6, 'Porto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6630, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6805, 6, 'Telefon');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6631, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6810, 6, 'Telefax und Internetkosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6632, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6815, 6, 'Bürobedarf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6633, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6820, 6, 'Zeitschriften, Bücher (Fachliteratur)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6634, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6821, 6, 'Fortbildungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6635, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6822, 6, 'Freiwillige Sozialleistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6636, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6823, 6, 'Vergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6637, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6824, 6, 'Haftungsvergütung an Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6638, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6825, 6, 'Rechts- und Beratungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6639, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6827, 6, 'Abschluss- und Prüfungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6640, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6830, 6, 'Buchführungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6641, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6833, 6, 'Vergütungen an Gesellschafter für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6642, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6834, 6, 'Vergütungen an Mitunternehmer für die miet- oder pachtweise Überlassung ihrer beweglichen Wirtschaftsgüter § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6643, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6835, 6, 'Mieten für Einrichtungen (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6644, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6836, 6, 'Pacht (bewegliche Wirtschaftsgüter)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6645, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6837, 6, 'Aufwendungen für die zeitlich befristete Überlassung von Rechten (Lizenzen, Konzessionen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6646, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6838, 6, 'Aufwendungen für gemietete oder gepachtete bewegliche Wirtschaftsgüter, die gewerbesteuerlich hinzuzurechnen sind');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6647, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6840, 6, 'Mietleasing beweglicher Wirtschaftsgüter für Betriebs- und Geschäftsausstattung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6648, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6845, 6, 'Werkzeuge und Kleingeräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6649, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6850, 6, 'Sonstiger Betriebsbedarf');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6650, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6854, 6, 'Genossenschaftliche Rückvergütung an Mitglieder');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6651, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6855, 6, 'Nebenkosten des Geldverkehrs');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6652, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6856, 6, 'Aufwendungen aus Anteilen an Kapitalgesellschaften §§ 3Nr. 40, 3c EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6653, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6857, 6, 'Veräußerungskosten § 3 Nr. 40 EStG/§ 8b Abs. 2 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6654, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6859, 6, 'Aufwendungen für Abraum- und Abfallbeseitigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6655, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6860, 6, 'Nicht abziehbare Vorsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6656, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6865, 6, 'Nicht abziehbare Vorsteuer 7 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6657, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6871, 6, 'Nicht abziehbare Vorsteuer 19 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6658, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6875, 6, 'Nicht abziehbare Vorsteuer der Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6659, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6876, 6, 'Abziehbare Aufsichtsratsvergütungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6660, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6880, 6, 'Aufwendungen aus der Währungsumrechnung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6661, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6881, 6, 'Aufwendungen aus der Währungsumrechnung (nicht § 256a HGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6662, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6883, 6, 'Aufwendungen aus Bewertung Finanzmittelfonds');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6663, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6884, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1a UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6664, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6885, 6, 'Erlöse aus Verkäufen Sachanlagevermögen 19 % USt (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6665, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6886, 6885, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6666, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6887, 6885, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6667, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6888, 6, 'Erlöse aus Verkäufen Sachanlagevermögen steuerfrei § 4 Nr. 1b UStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6668, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6889, 6, 'Erlöse aus Verkäufen Sachanlagevermögen (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6669, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6890, 6, 'Erlöse aus Verkäufen immaterieller Vermögensgegenstände (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6670, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6891, 6, 'Erlöse aus Verkäufen Finanzanlagen (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6671, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6892, 6, 'Erlöse aus Verkäufen Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6672, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6895, 6, 'Anlagenabgänge Sachanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6673, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6896, 6, 'Anlagenabgänge immaterielle Vermögensgengenstände (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6674, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6897, 6, 'Anlagenabgänge Finanzanlagen (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6675, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6898, 6, 'Anlagenabgänge Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (Restbuchwert bei Buchverlust)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6676, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6900, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6677, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6903, 6, 'Verluste aus der Veräußerung von Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6678, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6905, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens außer Vorräte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6679, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6906, 6, 'Verluste aus dem Abgang von Gegenständen des Anlagevermögens (außer Vorräte) § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6680, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6907, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6681, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6908, 6, 'Abgang von Wirtschaftsgütern des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG nach § 4 Abs. 3 Satz 4 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6682, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6910, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6683, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6912, 6, 'Abschreibungen auf Umlaufvermögen außer Vorräte und Wertpapiere des Umlaufvermögens, steuerrechtlich bedingt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6684, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6918, 6, 'Aufwendungen aus dem Erwerb eigener Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6685, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6920, 6, 'Einstellung in die Pauschalwertberechtigung auf Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6686, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6922, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6687, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6923, 6, 'Einstellung in die Einzelwertberichtigung auf Forderungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6688, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6924, 6, 'Einstellungen in die steuerliche Rücklage nach § 6b Abs. 10 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6689, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6927, 6, 'Einstellung in steuerliche Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6690, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6928, 6, 'Einstellung in die Rücklage für Ersatzbeschaffung nach R 6.6 EstR');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6691, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6929, 6, 'Einstellungen in die steuerliche Rücklage nach § 4g EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6692, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6930, 6, 'Forderungsverluste (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6693, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6931, 6, 'Forderungsverluste 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6694, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6932, 6, 'Forderungsverluste aus steuerfreien EU-Lieferungen (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6695, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6933, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 7 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6696, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6934, 6933, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6697, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6935, 6933, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6698, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6936, 6, 'Forderungsverluste 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6699, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6937, 6936, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6700, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6938, 6, 'Forderungsverluste aus im Inland steuerpflichtigen EU-Lieferungen 19 % USt (übliche Höhe)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6701, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6939, 6938, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6702, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6960, 6, 'Periodenfremde Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6703, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6967, 6, 'Sonstige Aufwendungen betriebsfremd und regelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6704, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6968, 6, 'Sonstige nicht abziehbare Ausfwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6705, 'SKR04', 'Betriebliche Aufwendungen', 'Sonstige betriebliche Aufwendungen', 6969, 6, 'Sonstige Aufwendungen unregelmäßig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6706, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6970, 6, 'Kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6707, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6972, 6, 'Kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6708, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6974, 6, 'Kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6709, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6976, 6, 'Kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6710, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6978, 6, 'Kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6711, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6979, 6, 'Kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6712, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6980, 6, 'Verrechneter kalkulatorischer Unternehmerlohn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6713, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6982, 6, 'Verrechnete kalkulatorische Miete/Pacht');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6714, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6984, 6, 'Verrechnete kalkulatorische Zinsen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6715, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6986, 6, 'Verrechnete kalkulatorische Abschreibungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6716, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6988, 6, 'Verrechnete kalkulatorische Wagnisse');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6717, 'SKR04', 'Betriebliche Aufwendungen', 'Kalkulatorische Kosten', 6989, 6, 'Verrechneter kalkulatorischer Lohn für unentgeltliche Mitarbeiter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6718, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6990, 6, 'Herstellungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6719, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6992, 6, 'Verwaltungskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6720, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6994, 6, 'Vertriebskosten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6721, 'SKR04', 'Betriebliche Aufwendungen', 'Kosten bei Anwendungen des Umsatzkostenverfahrens', 6999, 6, 'Gegenkonto 6990-6998');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6722, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Weitere Erträge und Aufwendungen', 7, 7, 'Weitere Erträge und Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6723, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7000, 7, 'Erträge aus Beteiligungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6724, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7004, 7000, 'Erträge aus Beteiligungen an Personengesellschaften (verbundene Unternehmen), § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6725, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7005, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (Beteiligung) § 3 Nr. 40 EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6726, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7006, 7000, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6727, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7008, 7000, 'Gewinnanteile aus gewerblichen und selbstständigen Mitunternehmerschaften, § 9 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6728, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Beteiligungen', 7009, 7000, 'Erträge aus Beteiligungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6729, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7010, 7, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6730, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7011, 7010, 'Erträge aus Ausleihungen des Finanzanlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6731, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7012, 7100, 'Erträge aus Ausleihungen des Finanzanlagevermögens an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6732, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7013, 7100, 'Erträge aus Anteilen an Personengesellschaften (Finanzanlagevermögen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6733, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7014, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Finanzanlagevermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6734, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7015, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6735, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7016, 7100, 'Erträge aus Anteilen an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6736, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7017, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Kapitalgesellschaften (verbunden Unternehmen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6737, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7018, 7100, 'Erträge aus anderen Wertpapieren des Finanzanlagevermögens an Personengesellschaften (verbundene Unternehmen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6738, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7019, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6739, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7020, 7100, 'Zins- und Dividendenerträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6740, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus anderen Wertpapieren und Ausleihungen des Finanzanlagevermögens', 7030, 7100, 'Erhaltene Ausgleichszahlungen (als außenstehender Aktionär)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6741, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7100, 7, 'Sonstige Zinsen und ähnliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6742, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7102, 7100, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6743, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7103, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (Umlaufvermögen) § 3 Nr. 40 EStG/§ 8b Abs. 1 und 4 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6744, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7104, 7100, 'Erträge aus Anteilen an Kapitalgesellschaften (verbundene Unternehmen) § 3 Nr. 40 EStG/ § 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6745, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7105, 7100, 'ZINSERTräge § 233a AO, steuerpflichtig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6746, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7106, 7100, 'ZINSERTräge § 233a AO, steuerfrei (Anlage A KSt)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6747, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7107, 7100, 'ZINSERTräge § 233a AO, § 4 Abs. 5b EStG, steuerfrei');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6748, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7109, 7100, 'Sonstige Zinsen und ähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6749, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7110, 7100, 'Sonstige ZINSERTräge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6750, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7115, 7100, 'Erträge aus anderen Wertpapieren und Ausleihungen des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6751, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7119, 7100, 'Sonstige ZINSERTräge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6752, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7120, 7100, 'Zinsähnliche Erträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6753, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7128, 7100, 'ZINSERTrag aus vorzeitiger Rückzahlung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6754, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7129, 7100, 'Zinsähnliche Erträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6755, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7130, 7100, 'Diskonterträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6756, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7139, 7100, 'Diskonterträge aus verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6757, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7140, 7100, 'Steuerfreie ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6758, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7141, 7100, 'ZINSERTräge aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6759, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7142, 7100, 'ZINSERTräge aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6760, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7143, 7100, 'ZINSERTräge aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6761, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7144, 7100, 'ZINSERTräge aus Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6762, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Zinsen und ähnliche Erträge', 7145, 7100, 'Erträge aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6763, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7190, 7, 'Erträge aus Verlustübernahme');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6764, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7192, 7, 'Erhaltene Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6765, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags erhaltene Gewinne', 7194, 7, 'Erhaltene Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6766, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7200, 7, 'Abschreibungen auf Finanzanlagen (dauerhaft)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6767, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7201, 7, 'Abschreibungen auf Finanzanlagen (nicht dauerhaft)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6768, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7204, 7, 'Abschreibungen auf Finanzanlagen § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG (dauerhaft)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6769, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7207, 7, 'Abschreibungen auf Finanzanlagen – verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6770, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7208, 7, 'Aufwendungen auf Grund von Verlustanteilen an gewerbliche und selbständigen Mitunternehmerschaften, § 8 GewStG bzw. § 18 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6771, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7210, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6772, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7214, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6773, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7217, 7, 'Abschreibungen auf Wertpapiere des Umlaufvermögens – verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6774, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7250, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6775, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Abschreibungen auf Finanzanlagen und auf Wertpapiere des Umlaufvermögens', 7255, 7, 'Abschreibungen auf Finanzanlagen auf Grund § 6b EstG-Rücklage, § 3 Nr. 40 EStG/§ 8b Abs. 3 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6776, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7300, 7, 'Zinsen und ähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6777, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7302, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6778, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7303, 7300, 'Steuerlich abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6779, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7304, 7300, 'Steuerlich nicht abzugsfähige andere Nebenleistungen zu Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6780, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7305, 7300, 'Zinsaufwendungen § 233a AO abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6781, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7306, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6782, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7307, 7300, 'Zinsen aus Abzinsung des Körperschaftsteuer-Erhöhungsbetrags § 38 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6783, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7308, 7300, 'Zinsaufwendungen § 233a AO nicht abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6784, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7309, 7300, 'Zinsaufwendungen an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6785, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7310, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6786, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7311, 7300, 'Zinsaufwendungen §§ 234 bis 2347 AO abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6787, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7313, 7300, 'Nicht abzugsfähige Schuldzinsen gemäß § 4Abs. 4A EStG (Hinzurechnungsbetrag)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6788, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7316, 7300, 'Zinsen für Gesellschafterdarlehen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6789, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7317, 7300, 'Zinsen an Gesellschafter mit einer Beteiligung von mehr als 25 % bzw. diesen nahe stehende Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6790, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7318, 7300, 'Zinsen auf Kontokorrentkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6791, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7319, 7300, 'Zinsaufwendungen für kurzfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6792, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7320, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6793, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7323, 7300, 'Abschreibungen auf Disagio zur Finanzierung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6794, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7324, 7300, 'Abschreibungen auf Disagio zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6795, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7325, 7300, 'Zinsaufwendungen für Gebäude, die zum Betriebsvermögen gehören');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6796, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7326, 7300, 'Zinsen zur Finanzierung des Anlagevermögens');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6797, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7327, 7300, 'Renten und dauernde Lasten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6798, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7328, 7300, 'Zinsaufwendungen für Kapitalüberlassung durch Mitunternehmer § 15 EStG (mit Sonderbetriebseinnahme korrespondierend)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6799, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7329, 7300, 'Zinsaufwendungen für langfristige Verbindlichkeiten an verbundene Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6800, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7330, 7300, 'Zinsähnliche Aufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6801, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7339, 7300, 'Zinsähnliche Aufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6802, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7340, 7300, 'Diskontaufwendungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6803, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7349, 7300, 'Diskontaufwendungen an verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6804, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7350, 7300, 'Zinsen und ähnliche Aufwendungen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6805, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7351, 7300, 'Zinsen und ähnliche Aufwendungen an verbundene Unternehmen §§ 3 Nr. 40, 3c EStG/§ 8b Abs. 1 KStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6806, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7355, 7300, 'Kreditprovisionen und Verwaltungskostenbeiträge');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6807, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7360, 7300, 'Zinsanteil der Zuführung zu Pensionsrückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6808, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7361, 7300, 'Zinsaufwendungen aus der Abzinsung von Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6809, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7362, 7300, 'Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6810, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7363, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6811, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7364, 7300, 'Zinsaufwendungen aus der Abzinsung von Pensionsrückstellungen und ähnlichen/vergleichbaren Verpflichtungen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6812, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7365, 7300, 'Aufwendungen aus Vermögensgegenständen zur Verrechnung nach § 246 Abs. 2 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6813, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Zinsen und ähnliche Aufwendungen', 7366, 7300, 'Steuerlich nicht abzugsfähige Zinsaufwendungen aus der Abzinsung von Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6814, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7390, 7, 'Aufwendungen aus Verlustübernahme');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6815, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7392, 7, 'Abgeführte Gewinne auf Grund einer Gewinngemeinschaft');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6816, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7394, 7, 'Abgeführte Gewinne auf Grund eines Gewinn- oder Teilgewinnabführungsvertrags');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6817, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus Verlustübernahme und auf Grund einer Gewinngemeinschaft, eines Gewinn- oder Teilgewinnabführungsvertrags abgeführte Gewinne', 7399, 7, 'Abgeführte Gewinnanteile (Soll)/ausgeglichene Verlustanteile (Haben) bei stiller Gesellschaft § 8 GesStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6818, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7400, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6819, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7401, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6820, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7450, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6821, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7451, 7, 'Erträge durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6822, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6823, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7452, 7451, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6824, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Erträge', 7454, 7, 'Gewinn aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6825, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7460, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6826, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7461, 7460, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6827, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7462, 7460, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6828, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7463, 7460, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6829, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Erträge aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7464, 7, 'Erträge aus der Anwendungen von Übergangsvorschriften (latente Steuern)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6830, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7500, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6831, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7501, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6832, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7550, 7, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6833, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7551, 7, 'Verluste durch Verschmelzung und Umwandlung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6834, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7552, 7, 'Verluste durch außergewöhnliche Schadensfälle');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6835, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7553, 7, 'Aufwendungen für Restrukturierungs- und Sanierungsmaßnahmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6836, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige betriebliche Aufwendungen', 7554, 7, 'Verluste aus der Veräußerung oder der Aufgabe von Geschäftsaktivitäten nach Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6837, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7560, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6838, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7561, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Pensionsrückstellungen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6839, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7562, 7561, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6840, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Aufwendungen aus der Anwendung von Übergangsvorschriften i. S. d. BilMoG', 7563, 7, 'Aufwendungen aus der Anwendung von Übergangsvorschriften (Latente Steuern)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6841, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7600, 7, 'Körperschaftsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6842, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7603, 7, 'Körperschaftsteuer für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6843, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7604, 7, 'Körperschaftsteuererstattungen für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6844, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7607, 7, 'Solidaritätszuschlagerstattungen für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6845, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6846, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7608, 7, 'Solidaritätszuschlag für Vorjahre');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6847, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7610, 7, 'Gewerbesteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6848, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7630, 7, 'Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6849, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7633, 7, 'Anrechenbarer Solidaritätszuschlag auf Kapitalertragsteuer 25 %');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6850, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7638, 7, 'Ausländische Steuer auf im Inland steuerfrei DBA-Einkünfte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6851, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7639, 7, 'Anrechnung / Abzug ausländischer Quellensteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6852, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7640, 7639, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6853, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7641, 7, 'Gewerbesteuernachtzahlungen und Gewerbesteuererstattungen für Vorjahre, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6854, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7642, 7641, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6855, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7643, 7, 'Erträge aus der Auflösung von Gewerbesteuerrückstellungen, § 4 Abs. 5b EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6856, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7644, 7643, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6857, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7645, 7, 'Aufwendungen aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6858, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7646, 7, 'Aufwendungen aus der Zuführung zu Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6859, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7648, 7, 'Erträge aus der Auflösung von Steuerrückstellungen für Steuerstundung (BstBK)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6860, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Steuern vom Einkommen und Ertrag', 7649, 7, 'Erträge aus der Zuführung und Auflösung von latenten Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6861, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7650, 7, 'Sonstige Betriebssteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6862, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7675, 7, 'Verbrauchssteuer (sonstige Steuern)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6863, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7678, 7, 'Ökosteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6864, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7680, 7, 'Grundsteuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6865, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7685, 7, 'Kfz-Steuer');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6866, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7690, 7, 'Steuernachzahlungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6867, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7692, 7, 'Steuererstattungen Vorjahre für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6868, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7694, 7, 'Erträge aus der Auflösung von Rückstellungen für sonstige Steuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6869, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7700, 7, 'Gewinnvortrag nach Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6870, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7705, 7700, 'Gewinnvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6871, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7720, 7, 'Verlustvortrag nach Verwendung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6872, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7725, 7720, 'Verlustvortrag nach Verwendung (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6873, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Sonstige Steuern', 7730, 7, 'Entnahmen aus der Kapitalrücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6874, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7735, 7, 'Entnahmen aus der gesetzlichen Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6875, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7740, 7, 'Entnahmen aus dem Ausgleichsposten für aktivierte eigene Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6876, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7743, 7, 'Entnahmen aus der Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6877, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7744, 7, 'Entnahmen aus anderen Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6878, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7745, 7, 'Entnahmen aus satzungsmäßigen Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6879, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7750, 7, 'Entnahmen aus anderen Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6880, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7751, 7750, 'Entnahmen aus gesamthänderisch gebundenen Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6881, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7755, 7, 'Erträge aus Kapitalherabsetzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6882, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Entnahmen aus Gewinnrücklagen', 7760, 7, 'Einstellungen in die Kapitalrücklage nach den Vorschriften über die vereinfachte Kapitalherabsetzung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6883, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7765, 7, 'Einstellungen in die gesetzliche Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6884, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7770, 7, 'Einstellungen in den Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6885, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7773, 7, 'Einstellungen in die Rücklage für Anteile an einem herrschenden oder mehrheitlich beteiligten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6886, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7775, 7, 'Einstellungen in satzungsmäßige Rücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6887, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7780, 7, 'Einstellungen in andere Gewinnrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6888, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7781, 7780, 'Einstellungen in gesamthänderisch gebundene Rücklagen (mit Aufteilung für Kapitalkontenentwicklung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6889, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7785, 7, 'Einstellungen in andere Ergebnisrücklagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6890, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7790, 7, 'Vorabausschüttungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6891, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7795, 7, 'Vortrag auf neue Rechnung (GuV)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6892, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7800, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6893, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7801, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6894, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7802, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6895, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7803, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6896, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7804, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6897, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7805, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6898, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7806, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6899, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7807, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6900, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7808, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6901, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7809, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6902, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7810, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6903, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7811, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6904, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7812, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6905, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7813, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6906, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7814, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6907, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7815, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6908, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7816, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6909, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7817, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6910, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7818, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6911, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7819, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6912, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7820, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6913, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7821, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6914, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7822, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6915, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7823, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6916, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7824, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6917, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7825, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6918, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7826, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6919, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7827, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6920, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7828, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6921, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7829, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6922, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7830, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6923, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7831, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6924, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7832, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6925, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7833, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6926, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7834, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6927, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7835, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6928, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7836, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6929, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7837, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6930, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7838, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6931, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7839, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6932, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7840, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6933, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7841, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6934, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7842, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6935, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7843, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6936, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7844, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6937, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7845, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6938, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7846, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6939, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7847, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6940, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7848, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6941, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7849, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6942, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7850, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6943, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7851, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6944, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7852, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6945, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7853, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6946, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7854, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6947, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7855, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6948, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7856, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6949, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7857, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6950, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7858, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6951, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7859, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6952, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7860, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6953, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7861, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6954, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7862, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6955, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7863, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6956, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7864, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6957, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7865, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6958, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7866, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6959, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7867, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6960, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7868, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6961, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7869, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6962, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7870, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6963, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7871, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6964, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7872, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6965, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7873, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6966, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7874, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6967, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7875, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6968, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7876, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6969, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7877, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6970, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7878, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6971, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7879, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6972, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7880, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6973, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7881, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6974, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7882, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6975, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7883, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6976, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7884, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6977, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7885, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6978, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7886, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6979, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7887, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6980, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7888, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6981, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7889, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6982, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7890, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6983, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7891, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6984, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7892, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6985, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7893, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6986, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7894, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6987, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7895, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6988, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7896, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6989, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7897, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6990, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7898, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6991, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7899, 7, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6992, 'SKR04', 'Weitere Erträge und Aufwendungen', 'Einstellungen in Gewinnrücklagen', 7900, 7, '(reserviertes Konto)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6993, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6994, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8000, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6995, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8001, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6996, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8002, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6997, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8003, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6998, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8004, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 6999, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8005, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7000, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8006, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7001, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8007, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7002, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8008, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7003, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8009, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7004, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8010, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7005, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8011, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7006, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8012, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7007, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8013, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7008, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8014, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7009, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8015, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7010, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8016, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7011, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8017, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7012, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8018, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7013, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8019, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7014, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8020, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7015, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8021, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7016, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8022, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7017, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8023, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7018, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8024, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7019, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8025, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7020, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8026, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7021, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8027, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7022, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8028, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7023, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8029, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7024, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8030, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7025, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8031, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7026, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8032, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7027, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8033, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7028, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8034, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7029, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8035, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7030, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8036, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7031, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8037, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7032, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8038, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7033, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8039, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7034, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8040, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7035, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8041, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7036, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8042, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7037, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8043, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7038, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8044, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7039, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8045, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7040, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8046, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7041, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8047, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7042, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8048, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7043, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8049, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7044, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8050, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7045, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8051, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7046, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8052, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7047, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8053, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7048, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8054, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7049, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8055, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7050, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8056, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7051, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8057, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7052, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8058, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7053, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8059, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7054, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8060, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7055, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8061, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7056, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8062, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7057, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8063, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7058, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8064, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7059, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8065, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7060, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8066, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7061, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8067, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7062, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8068, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7063, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8069, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7064, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8070, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7065, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8071, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7066, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8072, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7067, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8073, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7068, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8074, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7069, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8075, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7070, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8076, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7071, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8077, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7072, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8078, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7073, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8079, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7074, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8080, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7075, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8081, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7076, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8082, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7077, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8083, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7078, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8084, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7079, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8085, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7080, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8086, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7081, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8087, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7082, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8088, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7083, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8089, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7084, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8090, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7085, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8091, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7086, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8092, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7087, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8093, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7088, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8094, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7089, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8095, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7090, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8096, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7091, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8097, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7092, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8098, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7093, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8099, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7094, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8100, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7095, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8101, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7096, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8102, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7097, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8103, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7098, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8104, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7099, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8105, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7100, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8106, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7101, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8107, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7102, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8108, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7103, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8109, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7104, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8110, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7105, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8111, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7106, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8112, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7107, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8113, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7108, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8114, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7109, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8115, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7110, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8116, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7111, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8117, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7112, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8118, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7113, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8119, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7114, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8120, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7115, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8121, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7116, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8122, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7117, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8123, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7118, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8124, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7119, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8125, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7120, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8126, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7121, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8127, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7122, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8128, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7123, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8129, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7124, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8130, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7125, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8131, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7126, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8132, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7127, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8133, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7128, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8134, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7129, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8135, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7130, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8136, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7131, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8137, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7132, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8138, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7133, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8139, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7134, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8140, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7135, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8141, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7136, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8142, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7137, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8143, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7138, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8144, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7139, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8145, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7140, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8146, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7141, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8147, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7142, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8148, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7143, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8149, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7144, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8150, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7145, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8151, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7146, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8152, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7147, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8153, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7148, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8154, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7149, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8155, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7150, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8156, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7151, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8157, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7152, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8158, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7153, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8159, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7154, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8160, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7155, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8161, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7156, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8162, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7157, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8163, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7158, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8164, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7159, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8165, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7160, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8166, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7161, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8167, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7162, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8168, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7163, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8169, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7164, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8170, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7165, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8171, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7166, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8172, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7167, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8173, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7168, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8174, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7169, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8175, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7170, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8176, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7171, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8177, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7172, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8178, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7173, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8179, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7174, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8180, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7175, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8181, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7176, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8182, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7177, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8183, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7178, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8184, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7179, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8185, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7180, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8186, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7181, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8187, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7182, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8188, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7183, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8189, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7184, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8190, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7185, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8191, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7186, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8192, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7187, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8193, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7188, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8194, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7189, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8195, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7190, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8196, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7191, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8197, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7192, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8198, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7193, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8199, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7194, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8200, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7195, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8201, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7196, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8202, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7197, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8203, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7198, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8204, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7199, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8205, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7200, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8206, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7201, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8207, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7202, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8208, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7203, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8209, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7204, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8210, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7205, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8211, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7206, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8212, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7207, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8213, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7208, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8214, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7209, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8215, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7210, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8216, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7211, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8217, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7212, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8218, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7213, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8219, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7214, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8220, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7215, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8221, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7216, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8222, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7217, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8223, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7218, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8224, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7219, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8225, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7220, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8226, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7221, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8227, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7222, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8228, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7223, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8229, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7224, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8230, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7225, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8231, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7226, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8232, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7227, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8233, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7228, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8234, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7229, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8235, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7230, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8236, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7231, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8237, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7232, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8238, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7233, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8239, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7234, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8240, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7235, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8241, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7236, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8242, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7237, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8243, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7238, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8244, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7239, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8245, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7240, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8246, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7241, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8247, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7242, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8248, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7243, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8249, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7244, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8250, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7245, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8251, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7246, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8252, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7247, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8253, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7248, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8254, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7249, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8255, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7250, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8256, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7251, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8257, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7252, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8258, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7253, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8259, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7254, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8260, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7255, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8261, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7256, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8262, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7257, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8263, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7258, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8264, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7259, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8265, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7260, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8266, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7261, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8267, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7262, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8268, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7263, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8269, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7264, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8270, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7265, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8271, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7266, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8272, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7267, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8273, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7268, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8274, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7269, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8275, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7270, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8276, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7271, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8277, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7272, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8278, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7273, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8279, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7274, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8280, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7275, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8281, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7276, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8282, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7277, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8283, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7278, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8284, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7279, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8285, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7280, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8286, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7281, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8287, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7282, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8288, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7283, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8289, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7284, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8290, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7285, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8291, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7286, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8292, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7287, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8293, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7288, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8294, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7289, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8295, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7290, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8296, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7291, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8297, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7292, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8298, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7293, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8299, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7294, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8300, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7295, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8301, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7296, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8302, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7297, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8303, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7298, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8304, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7299, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8305, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7300, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8306, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7301, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8307, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7302, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8308, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7303, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8309, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7304, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8310, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7305, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8311, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7306, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8312, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7307, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8313, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7308, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8314, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7309, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8315, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7310, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8316, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7311, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8317, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7312, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8318, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7313, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8319, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7314, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8320, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7315, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8321, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7316, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8322, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7317, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8323, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7318, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8324, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7319, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8325, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7320, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8326, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7321, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8327, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7322, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8328, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7323, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8329, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7324, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8330, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7325, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8331, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7326, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8332, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7327, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8333, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7328, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8334, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7329, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8335, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7330, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8336, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7331, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8337, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7332, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8338, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7333, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8339, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7334, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8340, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7335, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8341, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7336, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8342, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7337, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8343, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7338, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8344, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7339, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8345, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7340, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8346, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7341, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8347, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7342, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8348, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7343, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8349, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7344, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8350, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7345, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8351, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7346, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8352, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7347, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8353, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7348, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8354, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7349, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8355, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7350, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8356, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7351, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8357, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7352, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8358, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7353, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8359, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7354, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8360, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7355, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8361, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7356, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8362, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7357, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8363, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7358, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8364, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7359, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8365, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7360, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8366, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7361, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8367, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7362, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8368, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7363, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8369, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7364, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8370, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7365, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8371, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7366, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8372, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7367, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8373, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7368, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8374, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7369, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8375, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7370, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8376, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7371, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8377, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7372, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8378, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7373, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8379, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7374, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8380, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7375, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8381, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7376, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8382, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7377, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8383, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7378, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8384, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7379, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8385, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7380, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8386, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7381, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8387, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7382, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8388, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7383, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8389, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7384, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8390, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7385, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8391, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7386, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8392, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7387, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8393, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7388, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8394, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7389, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8395, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7390, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8396, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7391, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8397, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7392, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8398, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7393, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8399, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7394, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8400, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7395, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8401, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7396, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8402, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7397, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8403, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7398, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8404, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7399, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8405, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7400, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8406, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7401, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8407, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7402, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8408, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7403, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8409, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7404, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8410, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7405, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8411, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7406, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8412, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7407, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8413, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7408, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8414, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7409, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8415, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7410, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8416, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7411, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8417, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7412, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8418, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7413, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8419, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7414, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8420, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7415, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8421, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7416, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8422, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7417, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8423, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7418, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8424, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7419, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8425, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7420, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8426, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7421, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8427, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7422, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8428, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7423, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8429, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7424, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8430, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7425, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8431, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7426, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8432, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7427, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8433, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7428, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8434, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7429, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8435, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7430, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8436, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7431, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8437, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7432, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8438, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7433, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8439, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7434, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8440, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7435, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8441, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7436, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8442, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7437, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8443, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7438, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8444, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7439, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8445, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7440, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8446, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7441, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8447, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7442, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8448, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7443, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8449, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7444, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8450, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7445, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8451, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7446, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8452, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7447, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8453, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7448, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8454, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7449, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8455, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7450, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8456, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7451, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8457, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7452, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8458, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7453, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8459, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7454, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8460, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7455, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8461, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7456, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8462, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7457, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8463, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7458, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8464, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7459, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8465, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7460, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8466, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7461, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8467, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7462, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8468, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7463, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8469, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7464, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8470, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7465, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8471, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7466, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8472, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7467, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8473, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7468, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8474, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7469, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8475, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7470, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8476, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7471, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8477, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7472, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8478, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7473, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8479, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7474, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8480, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7475, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8481, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7476, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8482, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7477, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8483, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7478, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8484, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7479, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8485, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7480, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8486, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7481, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8487, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7482, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8488, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7483, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8489, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7484, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8490, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7485, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8491, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7486, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8492, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7487, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8493, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7488, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8494, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7489, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8495, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7490, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8496, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7491, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8497, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7492, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8498, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7493, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8499, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7494, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8500, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7495, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8501, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7496, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8502, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7497, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8503, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7498, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8504, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7499, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8505, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7500, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8506, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7501, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8507, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7502, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8508, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7503, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8509, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7504, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8510, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7505, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8511, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7506, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8512, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7507, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8513, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7508, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8514, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7509, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8515, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7510, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8516, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7511, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8517, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7512, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8518, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7513, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8519, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7514, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8520, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7515, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8521, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7516, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8522, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7517, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8523, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7518, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8524, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7519, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8525, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7520, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8526, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7521, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8527, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7522, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8528, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7523, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8529, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7524, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8530, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7525, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8531, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7526, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8532, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7527, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8533, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7528, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8534, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7529, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8535, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7530, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8536, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7531, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8537, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7532, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8538, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7533, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8539, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7534, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8540, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7535, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8541, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7536, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8542, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7537, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8543, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7538, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8544, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7539, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8545, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7540, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8546, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7541, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8547, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7542, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8548, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7543, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8549, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7544, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8550, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7545, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8551, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7546, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8552, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7547, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8553, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7548, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8554, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7549, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8555, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7550, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8556, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7551, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8557, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7552, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8558, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7553, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8559, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7554, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8560, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7555, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8561, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7556, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8562, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7557, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8563, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7558, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8564, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7559, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8565, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7560, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8566, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7561, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8567, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7562, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8568, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7563, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8569, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7564, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8570, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7565, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8571, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7566, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8572, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7567, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8573, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7568, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8574, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7569, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8575, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7570, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8576, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7571, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8577, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7572, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8578, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7573, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8579, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7574, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8580, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7575, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8581, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7576, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8582, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7577, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8583, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7578, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8584, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7579, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8585, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7580, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8586, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7581, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8587, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7582, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8588, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7583, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8589, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7584, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8590, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7585, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8591, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7586, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8592, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7587, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8593, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7588, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8594, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7589, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8595, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7590, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8596, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7591, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8597, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7592, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8598, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7593, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8599, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7594, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8600, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7595, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8601, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7596, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8602, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7597, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8603, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7598, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8604, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7599, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8605, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7600, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8606, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7601, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8607, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7602, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8608, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7603, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8609, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7604, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8610, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7605, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8611, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7606, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8612, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7607, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8613, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7608, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8614, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7609, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8615, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7610, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8616, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7611, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8617, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7612, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8618, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7613, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8619, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7614, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8620, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7615, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8621, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7616, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8622, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7617, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8623, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7618, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8624, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7619, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8625, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7620, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8626, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7621, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8627, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7622, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8628, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7623, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8629, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7624, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8630, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7625, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8631, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7626, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8632, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7627, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8633, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7628, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8634, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7629, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8635, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7630, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8636, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7631, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8637, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7632, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8638, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7633, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8639, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7634, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8640, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7635, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8641, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7636, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8642, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7637, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8643, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7638, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8644, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7639, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8645, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7640, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8646, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7641, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8647, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7642, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8648, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7643, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8649, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7644, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8650, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7645, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8651, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7646, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8652, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7647, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8653, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7648, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8654, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7649, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8655, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7650, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8656, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7651, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8657, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7652, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8658, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7653, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8659, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7654, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8660, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7655, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8661, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7656, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8662, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7657, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8663, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7658, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8664, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7659, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8665, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7660, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8666, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7661, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8667, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7662, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8668, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7663, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8669, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7664, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8670, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7665, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8671, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7666, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8672, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7667, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8673, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7668, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8674, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7669, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8675, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7670, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8676, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7671, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8677, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7672, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8678, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7673, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8679, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7674, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8680, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7675, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8681, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7676, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8682, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7677, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8683, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7678, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8684, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7679, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8685, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7680, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8686, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7681, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8687, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7682, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8688, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7683, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8689, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7684, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8690, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7685, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8691, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7686, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8692, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7687, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8693, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7688, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8694, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7689, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8695, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7690, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8696, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7691, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8697, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7692, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8698, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7693, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8699, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7694, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8700, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7695, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8701, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7696, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8702, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7697, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8703, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7698, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8704, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7699, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8705, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7700, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8706, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7701, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8707, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7702, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8708, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7703, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8709, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7704, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8710, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7705, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8711, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7706, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8712, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7707, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8713, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7708, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8714, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7709, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8715, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7710, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8716, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7711, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8717, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7712, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8718, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7713, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8719, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7714, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8720, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7715, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8721, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7716, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8722, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7717, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8723, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7718, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8724, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7719, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8725, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7720, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8726, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7721, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8727, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7722, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8728, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7723, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8729, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7724, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8730, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7725, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8731, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7726, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8732, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7727, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8733, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7728, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8734, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7729, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8735, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7730, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8736, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7731, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8737, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7732, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8738, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7733, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8739, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7734, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8740, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7735, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8741, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7736, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8742, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7737, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8743, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7738, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8744, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7739, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8745, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7740, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8746, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7741, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8747, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7742, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8748, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7743, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8749, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7744, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8750, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7745, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8751, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7746, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8752, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7747, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8753, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7748, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8754, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7749, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8755, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7750, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8756, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7751, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8757, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7752, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8758, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7753, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8759, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7754, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8760, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7755, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8761, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7756, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8762, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7757, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8763, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7758, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8764, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7759, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8765, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7760, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8766, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7761, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8767, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7762, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8768, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7763, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8769, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7764, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8770, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7765, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8771, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7766, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8772, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7767, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8773, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7768, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8774, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7769, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8775, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7770, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8776, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7771, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8777, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7772, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8778, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7773, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8779, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7774, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8780, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7775, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8781, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7776, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8782, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7777, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8783, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7778, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8784, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7779, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8785, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7780, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8786, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7781, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8787, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7782, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8788, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7783, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8789, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7784, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8790, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7785, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8791, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7786, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8792, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7787, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8793, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7788, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8794, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7789, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8795, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7790, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8796, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7791, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8797, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7792, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8798, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7793, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8799, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7794, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8800, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7795, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8801, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7796, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8802, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7797, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8803, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7798, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8804, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7799, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8805, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7800, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8806, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7801, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8807, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7802, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8808, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7803, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8809, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7804, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8810, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7805, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8811, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7806, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8812, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7807, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8813, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7808, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8814, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7809, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8815, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7810, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8816, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7811, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8817, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7812, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8818, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7813, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8819, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7814, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8820, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7815, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8821, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7816, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8822, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7817, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8823, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7818, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8824, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7819, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8825, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7820, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8826, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7821, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8827, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7822, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8828, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7823, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8829, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7824, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8830, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7825, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8831, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7826, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8832, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7827, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8833, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7828, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8834, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7829, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8835, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7830, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8836, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7831, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8837, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7832, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8838, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7833, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8839, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7834, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8840, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7835, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8841, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7836, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8842, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7837, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8843, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7838, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8844, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7839, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8845, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7840, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8846, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7841, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8847, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7842, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8848, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7843, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8849, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7844, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8850, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7845, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8851, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7846, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8852, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7847, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8853, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7848, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8854, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7849, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8855, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7850, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8856, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7851, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8857, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7852, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8858, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7853, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8859, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7854, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8860, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7855, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8861, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7856, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8862, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7857, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8863, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7858, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8864, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7859, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8865, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7860, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8866, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7861, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8867, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7862, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8868, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7863, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8869, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7864, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8870, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7865, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8871, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7866, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8872, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7867, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8873, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7868, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8874, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7869, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8875, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7870, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8876, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7871, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8877, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7872, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8878, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7873, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8879, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7874, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8880, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7875, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8881, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7876, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8882, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7877, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8883, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7878, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8884, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7879, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8885, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7880, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8886, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7881, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8887, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7882, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8888, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7883, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8889, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7884, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8890, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7885, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8891, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7886, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8892, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7887, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8893, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7888, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8894, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7889, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8895, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7890, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8896, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7891, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8897, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7892, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8898, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7893, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8899, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7894, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8900, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7895, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8901, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7896, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8902, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7897, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8903, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7898, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8904, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7899, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8905, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7900, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8906, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7901, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8907, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7902, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8908, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7903, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8909, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7904, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8910, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7905, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8911, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7906, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8912, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7907, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8913, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7908, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8914, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7909, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8915, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7910, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8916, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7911, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8917, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7912, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8918, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7913, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8919, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7914, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8920, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7915, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8921, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7916, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8922, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7917, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8923, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7918, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8924, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7919, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8925, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7920, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8926, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7921, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8927, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7922, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8928, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7923, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8929, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7924, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8930, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7925, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8931, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7926, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8932, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7927, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8933, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7928, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8934, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7929, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8935, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7930, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8936, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7931, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8937, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7932, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8938, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7933, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8939, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7934, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8940, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7935, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8941, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7936, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8942, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7937, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8943, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7938, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8944, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7939, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8945, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7940, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8946, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7941, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8947, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7942, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8948, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7943, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8949, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7944, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8950, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7945, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8951, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7946, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8952, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7947, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8953, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7948, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8954, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7949, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8955, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7950, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8956, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7951, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8957, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7952, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8958, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7953, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8959, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7954, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8960, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7955, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8961, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7956, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8962, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7957, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8963, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7958, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8964, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7959, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8965, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7960, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8966, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7961, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8967, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7962, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8968, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7963, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8969, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7964, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8970, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7965, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8971, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7966, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8972, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7967, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8973, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7968, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8974, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7969, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8975, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7970, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8976, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7971, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8977, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7972, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8978, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7973, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8979, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7974, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8980, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7975, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8981, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7976, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8982, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7977, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8983, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7978, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8984, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7979, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8985, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7980, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8986, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7981, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8987, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7982, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8988, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7983, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8989, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7984, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8990, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7985, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8991, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7986, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8992, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7987, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8993, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7988, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8994, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7989, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8995, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7990, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8996, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7991, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8997, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7992, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8998, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7993, 'SKR04', 'Zur freien Verfügung', 'Zur freien Verfügung', 8999, 8, 'Zur freien Verfügung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7994, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 9, 9, 'Vortrags-, Kapital-, Korrektur- und statistische Konten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7995, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9000, 9, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7996, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9001, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7997, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9002, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7998, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9003, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 7999, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9004, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8000, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9005, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8001, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9006, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8002, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9007, 9000, 'Saldenvorträge, Sachkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8003, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9008, 9, 'Saldenvorträge, Debitoren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8004, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9009, 9, 'Saldenvorträge, Kreditoren');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8005, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9060, 9009, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8006, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9069, 9009, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8007, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9070, 9, 'Offene Posten aus 2000');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8008, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9071, 9, 'Offene Posten aus 2001');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8009, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9072, 9, 'Offene Posten aus 2002');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8010, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9073, 9, 'Offene Posten aus 2003');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8011, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9074, 9, 'Offene Posten aus 2004');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8012, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9075, 9, 'Offene Posten aus 2005');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8013, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9076, 9, 'Offene Posten aus 2006');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8014, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9077, 9, 'Offene Posten aus 2007');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8015, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9078, 9, 'Offene Posten aus 2008');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8016, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9079, 9, 'Offene Posten aus 2009');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8017, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9080, 9, 'Offene Posten aus 2010');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8018, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9081, 9, 'Offene Posten aus 2011');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8019, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9082, 9, 'Offene Posten aus 2012');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8020, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9083, 9, 'Offene Posten aus 2013');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8021, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9084, 9, 'Offene Posten aus 2014');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8022, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9085, 9, 'Offene Posten aus 2015');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8023, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9086, 9, 'Offene Posten aus 2016');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8024, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9087, 9, 'Offene Posten aus 2017');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8025, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9088, 9, 'Offene Posten aus 2018');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8026, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9089, 9088, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8027, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9090, 9, 'Summenvortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8028, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9091, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8029, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9092, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8030, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9093, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8031, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9094, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8032, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9095, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8033, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9096, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8034, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9097, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8035, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vortragskonten', 9098, 9090, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8036, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9101, 9, 'Verkaufstage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8037, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9102, 9, 'Anzahl der Barkunden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8038, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9103, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8039, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9104, 9, 'Unbezahlte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8040, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9105, 9, 'Verkaufskräfte');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8041, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9106, 9, 'Geschäftsraum qm');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8042, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9107, 9, 'Verkaufsraum qm');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8043, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9116, 9, 'Anzahl Rechnungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8044, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9117, 9, 'Anzahl Kreditkunden monatlich');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8045, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9118, 9, 'Anzahl Kreditkunden aufgelaufen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8046, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9120, 9, 'Erweiterungsinvestitionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8047, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9130, 9120, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8048, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9131, 9120, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8049, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9135, 9, 'Auftragseingang im Geschäftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8050, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Betriebswirtschaftliche Auswertungen (BWA)', 9140, 9, 'Auftragsbestand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8051, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9141, 9, 'Variables Kapital TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8052, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9142, 9, 'Variables Kapital – Anteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8053, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9143, 9142, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8054, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9144, 9142, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8055, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Variables Kapital Teilhafter', 9145, 9142, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8056, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9146, 9, 'Variables Kapital Vollhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8057, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9147, 9, 'Variables Kapital Teilhafter – Übertragung einer § 6b EstG-Rücklage');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8058, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9148, 9147, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8059, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapitaländerungen durch Übertragungen einer § 6b EStG Rücklage', 9149, 9147, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8060, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9150, 9, 'Festkapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8061, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9151, 9, 'Variables Kapital – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8062, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9152, 9, 'Verlust-/Vortragskonto – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8063, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9153, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8064, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9154, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8065, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9155, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8066, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9156, 9155, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8067, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9157, 9155, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8068, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9158, 9155, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8069, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Vollhafter', 9159, 9155, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8070, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9160, 9, 'Kommandit-Kapital – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8071, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9161, 9, 'Variables Kapital – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8072, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9162, 9, 'Verlustausgleichskonto – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8073, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9163, 9, 'Kapitalkonto III – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8074, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9164, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8075, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9165, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – andere Kapitalkontenanpassungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8076, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9166, 9165, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8077, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9167, 9165, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8078, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9168, 9165, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8079, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Andere Kapitalkontenanpassungen: Teilhafter', 9169, 9165, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8080, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9170, 9, 'Festkapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8081, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9171, 9, 'Variables Kapital – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8082, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9172, 9, 'Verlust-/Vortragskonto – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8083, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9173, 9, 'Kapitalkonto III – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8084, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9174, 9, 'Ausstehende Einlagen auf das Komplementär-Kapital, nicht eingefordert – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8085, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9175, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen VH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8086, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9176, 9175, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8087, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9177, 9175, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8088, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9178, 9175, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8089, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Vollhafter', 9179, 9175, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8090, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9180, 9, 'Kommandit-Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8091, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9181, 9, 'Variables Kapital – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8092, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9182, 9, 'Verlustausgleichskonto – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8093, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9183, 9, 'Kapitalkonto III – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8094, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9184, 9, 'Ausstehende Einlagen auf das Kommandit-Kapital, nicht eingefordert – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8095, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9185, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen – Umbuchungen TH');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8096, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9186, 9185, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8097, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9187, 9185, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8098, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9188, 9185, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8099, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Umbuchungen auf andere Kapitalkonten: Teilhafter', 9189, 9, 'Verrechnungskonto für Umbuchungen zwischen Gesellschafter-Eigenkapitalkonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8100, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9190, 9, 'Gegenkonto für Mengeneinheiten Konten 9101-9107 und Konten 9116-9118');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8101, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Gegenkonto zu Statistischen Konten für Betriebswirtschaftliche Auswertungen', 9199, 9, 'Gegenkonto zu Konten 9120, 9135-9140');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8102, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9200, 9, 'Beschäftigte Personen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8103, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9201, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8104, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9202, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8105, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9203, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8106, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9204, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8107, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9205, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8108, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9206, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8109, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9207, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8110, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9208, 9200, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8111, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9209, 9, 'Gegenkonto zu 9200');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8112, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9210, 9, 'Produktive Löhne');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8113, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den Kennziffernteil der Bilanz', 9219, 9, 'Gegenkonto zu 9120');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8114, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9220, 9, 'Gezeichnetes Kapital in DM (Art. 42 Abs. 3 S. 1 EGHGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8115, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9221, 9, 'Gezeichnetes Kapital in Euro (Art. 42 Abs. 3 S. 2 EGHGB)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8116, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9229, 9, 'Gegenkonto zu 9220-9221');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8117, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9230, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8118, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9232, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8119, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9234, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8120, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zur informativen Angabe des gezeichneten Kapitals in anderer Währung', 9239, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8121, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9240, 9, 'Investitionsverbindlichkeiten bei den Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8122, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9241, 9, 'Investitionsverbindlichkeiten aus Sachanlagekäufen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8123, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9242, 9, 'Investitionsverbindlichkeiten aus Käufen von immateriellen Vermögensgegenständen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8124, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9243, 9, 'Investitionsverbindlichkeiten aus Käufen von Finanzanlagen bei Leistungsverbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8125, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9244, 9, 'Gegenkonto zu Konto 9240-9243');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8126, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9245, 9, 'Forderungen aus Sachnanlageverkäufen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8127, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9246, 9, 'Forderungen aus Verkäufen immaterieller Vermögensgegenstände bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8128, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9247, 9, 'Forderungen aus Verkäufen von Finanzanlagen bei sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8129, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9249, 9, 'Gegenkonto zu Konto 9245-47');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8130, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9250, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8131, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9255, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8132, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalflussrechnung', 9259, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8133, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9260, 9, 'Kurzfristige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8134, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9262, 9, 'Mittelfristige Rückstellungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8135, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9264, 9, 'Langfristige Rückstellungen, außer Pensionen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8136, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Aufgliederung der Rückstellungen', 9269, 9, 'Gegenkonto zu Konten 9260-9268');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8137, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9270, 9, 'Gegenkonto zu 9271-9279 (Soll-Buchung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8138, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9271, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8139, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9272, 9, 'Verbindlichkeiten aus der Begebung und Übertragung von Wechseln gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8140, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9273, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8141, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9274, 9, 'Verbindlichkeiten aus Bürgschaften, Wechsel- und Scheckbürgschaften gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8142, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9275, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8143, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9276, 9, 'Verbindlichkeiten aus Gewährleistungsverträgen gegenüber verbundenen/assoziierten Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8144, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9277, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8145, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9278, 9, 'Haftungen aus der Bestellung von Sicherheiten für fremde Verbindlichkeiten gegenüber verbundenen/assoziierten Unternehemn');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8146, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für in der Bilanz auszuweisende Haftungsverhältnisse', 9279, 9, 'Verpflichtungen aus Treuhandvermögen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8147, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9280, 9, 'Gegenkonto zu 9281-9284');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8148, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9281, 9, 'Verpflichtungen aus Miet- und Leasingverträgen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8149, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9282, 9, 'Verpflichtungen aus Miet- und Leasingverträgen gegenüber verbundenen Unternehmen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8150, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9283, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8151, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die im Anhang anzugebenden sonstigen finanziellen Verpflichtungen', 9284, 9, 'Andere Verpflichtungen gemäß § 285 Nr. 3 HGB gegenüber verbundenen Unternehemen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8152, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9285, 9, 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach „ 253 Abs. 6 HGB (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8153, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Unterschiedsbetrag aus der Abzinsung von Altersversorgungsverpflichtungen nach § 253 Abs. 6 HGB', 9286, 9, 'Gegenkonto zu 9285');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8154, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9287, 9, 'Zinsen bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8155, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9288, 9, 'Mahngebühren bei Buchungen über Debitoren bei § 4 Abs. 3 EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8156, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9289, 9, 'Gegenkonto zu 9287 und 9288');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8157, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9290, 9, 'Statistisches Konto steuerfreie Auslagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8158, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9291, 9, 'Gegenkonto zu 9290');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8159, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9292, 9, 'Statistisches Konto Fremdgeld');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8160, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9293, 9, 'Gegenkonto zu 9292');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8161, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9295, 9, 'Einlagen stiller Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8162, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9297, 9, 'Steuerrechtlicher Ausgleichsposten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8163, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9300, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8164, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9301, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8165, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9302, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8166, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9303, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8167, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9304, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8168, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9305, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8169, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9306, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8170, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9307, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8171, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9308, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8172, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9309, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8173, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9310, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8174, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9311, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8175, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9312, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8176, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9313, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8177, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9314, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8178, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9315, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8179, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9316, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8180, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9317, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8181, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9318, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8182, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9319, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8183, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9320, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8184, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9326, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8185, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9327, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8186, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9328, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8187, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9329, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8188, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9330, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8189, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9331, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8190, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9332, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8191, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9333, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8192, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9334, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8193, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9335, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8194, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9336, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8195, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9337, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8196, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9338, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8197, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9339, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8198, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9340, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8199, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9341, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8200, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9342, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8201, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9343, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8202, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9346, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8203, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9347, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8204, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9348, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8205, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9349, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8206, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9357, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8207, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9358, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8208, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9359, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8209, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9360, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8210, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9365, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8211, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9366, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8212, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9367, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8213, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9371, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8214, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9372, 9, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8215, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9390, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8216, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9391, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8217, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9392, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8218, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9393, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8219, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9394, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8220, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9395, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8221, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9396, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8222, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9397, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8223, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9398, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8224, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für § 4 Abs. 3 EStG', 9399, 9, '(zur freien Verfügung)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8225, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9849', 9400, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8226, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9848', 9401, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8227, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9847', 9402, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8228, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9846', 9403, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8229, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9845', 9404, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8230, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9844', 9405, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8231, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9843', 9406, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8232, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9842', 9407, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8233, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9841', 9408, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8234, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9840', 9409, 9, 'Privatentnahmen allgemein');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8235, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9839', 9410, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8236, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9838', 9411, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8237, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9837', 9412, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8238, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9836', 9413, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8239, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9835', 9414, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8240, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9834', 9415, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8241, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9833', 9416, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8242, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9832', 9417, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8243, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9831', 9418, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8244, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9830', 9419, 9, 'Privatsteuern');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8245, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9829', 9420, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8246, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9828', 9421, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8247, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9827', 9422, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8248, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9826', 9423, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8249, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9825', 9424, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8250, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9824', 9425, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8251, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9823', 9426, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8252, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9822', 9427, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8253, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9821', 9428, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8254, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9820', 9429, 9, 'Sonderausgaben beschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8255, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9819', 9430, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8256, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9818', 9431, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8257, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9817', 9432, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8258, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9816', 9433, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8259, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9815', 9434, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8260, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9814', 9435, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8261, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9813', 9436, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8262, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9812', 9437, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8263, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9811', 9438, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8264, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9810', 9439, 9, 'Sonderausgaben unbeschränkt abzugsfähig');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8265, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9809', 9440, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8266, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9808', 9441, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8267, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9807', 9442, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8268, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9806', 9443, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8269, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9805', 9444, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8270, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9804', 9445, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8271, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9803', 9446, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8272, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9802', 9447, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8273, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9801', 9448, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8274, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9800', 9449, 9, 'Zuwendungen, Spenden');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8275, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9799', 9450, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8276, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9798', 9451, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8277, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9797', 9452, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8278, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9796', 9453, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8279, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9795', 9454, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8280, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9794', 9455, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8281, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9793', 9456, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8282, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9792', 9457, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8283, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9791', 9458, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8284, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9790', 9459, 9, 'Außergewöhnliche Belastungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8285, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9789', 9460, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8286, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9788', 9461, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8287, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9787', 9462, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8288, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9786', 9463, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8289, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9785', 9464, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8290, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9784', 9465, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8291, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9783', 9466, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8292, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9782', 9467, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8293, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9781', 9468, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8294, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9780', 9469, 9, 'Grundstücksaufwand');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8295, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9779', 9470, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8296, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9778', 9471, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8297, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9777', 9472, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8298, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9776', 9473, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8299, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9775', 9474, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8300, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9774', 9475, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8301, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9773', 9476, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8302, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9772', 9477, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8303, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9771', 9478, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8304, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9770', 9479, 9, 'Grundstücksertrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8305, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9769', 9480, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8306, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9768', 9481, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8307, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9767', 9482, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8308, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9766', 9483, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8309, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9765', 9484, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8310, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9764', 9485, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8311, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9763', 9486, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8312, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9762', 9487, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8313, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9761', 9488, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8314, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9760', 9489, 9, 'Unentgeltliche Wertabgaben');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8315, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9759', 9490, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8316, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9758', 9491, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8317, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9757', 9492, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8318, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9756', 9493, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8319, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9755', 9494, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8320, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9754', 9495, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8321, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9753', 9496, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8322, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9752', 9497, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8323, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9751', 9498, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8324, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Privat Teilhafter (Eigenkapital, für Verrechnung mit Kapitalkonto III – Konto 9840-9750', 9499, 9, 'Privateinlagen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8325, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9500, 9, 'Anteil für Konto 2000 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8326, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9501, 9, 'Anteil für Konto 2001 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8327, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9502, 9, 'Anteil für Konto 2002 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8328, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9503, 9, 'Anteil für Konto 2003 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8329, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9504, 9, 'Anteil für Konto 2004 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8330, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9505, 9, 'Anteil für Konto 2005 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8331, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9506, 9, 'Anteil für Konto 2006 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8332, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9507, 9, 'Anteil für Konto 2007 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8333, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9508, 9, 'Anteil für Konto 2008 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8334, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9509, 9, 'Anteil für Konto 2009 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8335, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9510, 9, 'Anteil für Konto 2010 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8336, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9511, 9, 'Anteil für Konto 2011 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8337, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9512, 9, 'Anteil für Konto 2012 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8338, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9513, 9, 'Anteil für Konto 2013 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8339, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9514, 9, 'Anteil für Konto 2014 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8340, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9515, 9, 'Anteil für Konto 2015 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8341, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9516, 9, 'Anteil für Konto 2016 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8342, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9517, 9, 'Anteil für Konto 2017 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8343, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9518, 9, 'Anteil für Konto 2018 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8344, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9519, 9, 'Anteil für Konto 2019 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8345, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9520, 9, 'Anteil für Konto 2020 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8346, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9521, 9, 'Anteil für Konto 2021 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8347, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9522, 9, 'Anteil für Konto 2022 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8348, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9523, 9, 'Anteil für Konto 2023 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8349, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9524, 9, 'Anteil für Konto 2024 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8350, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9525, 9, 'Anteil für Konto 2025 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8351, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9526, 9, 'Anteil für Konto 2026 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8352, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9527, 9, 'Anteil für Konto 2027 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8353, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9528, 9, 'Anteil für Konto 2028 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8354, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9529, 9, 'Anteil für Konto 2029 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8355, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9530, 9, 'Anteil für Konto 9910 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8356, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9531, 9, 'Anteil für Konto 9911 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8357, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9532, 9, 'Anteil für Konto 9912 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8358, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9533, 9, 'Anteil für Konto 9913 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8359, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9534, 9, 'Anteil für Konto 9914 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8360, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9535, 9, 'Anteil für Konto 9915 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8361, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9536, 9, 'Anteil für Konto 9916 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8362, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9537, 9, 'Anteil für Konto 9917 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8363, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9538, 9, 'Anteil für Konto 9918 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8364, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9539, 9, 'Anteil für Konto 9919 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8365, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9540, 9, 'Anteil für Konto 0060 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8366, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9541, 9, 'Anteil für Konto 0061 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8367, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9542, 9, 'Anteil für Konto 0062 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8368, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9543, 9, 'Anteil für Konto 0063 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8369, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9544, 9, 'Anteil für Konto 0064 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8370, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9545, 9, 'Anteil für Konto 0065 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8371, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9546, 9, 'Anteil für Konto 0066 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8372, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9547, 9, 'Anteil für Konto 0067 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8373, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9548, 9, 'Anteil für Konto 0068 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8374, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9549, 9, 'Anteil für Konto 0069 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8375, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9550, 9, 'Anteil für Konto 2050 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8376, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9551, 9, 'Anteil für Konto 2051 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8377, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9552, 9, 'Anteil für Konto 2052 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8378, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9553, 9, 'Anteil für Konto 2053 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8379, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9554, 9, 'Anteil für Konto 2054 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8380, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9555, 9, 'Anteil für Konto 2055 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8381, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9556, 9, 'Anteil für Konto 2056 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8382, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9557, 9, 'Anteil für Konto 2057 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8383, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9558, 9, 'Anteil für Konto 2058 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8384, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9559, 9, 'Anteil für Konto 2059 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8385, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9560, 9, 'Anteil für Konto 2060 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8386, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9561, 9, 'Anteil für Konto 2061 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8387, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9562, 9, 'Anteil für Konto 2062 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8388, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9563, 9, 'Anteil für Konto 2063 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8389, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9564, 9, 'Anteil für Konto 2064 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8390, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9565, 9, 'Anteil für Konto 2065 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8391, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9566, 9, 'Anteil für Konto 2066 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8392, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9567, 9, 'Anteil für Konto 2067 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8393, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9568, 9, 'Anteil für Konto 2068 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8394, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9569, 9, 'Anteil für Konto 2069 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8395, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9570, 9, 'Anteil für Konto 2070 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8396, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9571, 9, 'Anteil für Konto 2071 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8397, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9572, 9, 'Anteil für Konto 2072 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8398, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9573, 9, 'Anteil für Konto 2073 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8399, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9574, 9, 'Anteil für Konto 2074 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8400, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9575, 9, 'Anteil für Konto 2075 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8401, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9576, 9, 'Anteil für Konto 2076 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8402, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9577, 9, 'Anteil für Konto 2077 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8403, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9578, 9, 'Anteil für Konto 2078 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8404, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9579, 9, 'Anteil für Konto 2079 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8405, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9580, 9, 'Anteil für Konto 9820 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8406, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9581, 9, 'Anteil für Konto 9821 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8407, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9582, 9, 'Anteil für Konto 9822 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8408, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9583, 9, 'Anteil für Konto 9823 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8409, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9584, 9, 'Anteil für Konto 9824 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8410, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9585, 9, 'Anteil für Konto 9825 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8411, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9586, 9, 'Anteil für Konto 9826 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8412, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9587, 9, 'Anteil für Konto 9827 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8413, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9588, 9, 'Anteil für Konto 9828 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8414, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9589, 9, 'Anteil für Konto 9829 Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8415, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9590, 9, 'Anteil für Konto 0080 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8416, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9591, 9, 'Anteil für Konto 0081 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8417, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9592, 9, 'Anteil für Konto 0082 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8418, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9593, 9, 'Anteil für Konto 0083 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8419, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9594, 9, 'Anteil für Konto 0084 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8420, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9595, 9, 'Anteil für Konto 0085 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8421, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9596, 9, 'Anteil für Konto 0086 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8422, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9597, 9, 'Anteil für Konto 0087 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8423, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9598, 9, 'Anteil für Konto 0088 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8424, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9599, 9, 'Anteil für Konto 0089 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8425, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9600, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8426, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9601, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8427, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9602, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8428, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9603, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8429, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9604, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8430, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9605, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8431, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9606, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8432, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9607, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8433, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9608, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8434, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9609, 9, 'Name des Gesellschafters Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8435, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9610, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8436, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9611, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8437, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9612, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8438, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9613, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8439, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9614, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8440, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9615, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8441, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9616, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8442, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9617, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8443, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9618, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8444, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9619, 9, 'Tätigkeitsvergütung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8445, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9620, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8446, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9621, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8447, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9622, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8448, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9623, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8449, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9624, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8450, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9625, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8451, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9626, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8452, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9627, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8453, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9628, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8454, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9629, 9, 'Tantieme Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8455, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9630, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8456, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9631, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8457, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9632, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8458, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9633, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8459, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9634, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8460, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9635, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8461, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9636, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8462, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9637, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8463, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9638, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8464, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9639, 9, 'Darlehensverzinsung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8465, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9640, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8466, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9641, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8467, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9642, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8468, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9643, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8469, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9644, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8470, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9645, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8471, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9646, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8472, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9647, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8473, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9648, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8474, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9649, 9, 'Gebrauchsüberlassung Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8475, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9650, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8476, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9651, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8477, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9652, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8478, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9653, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8479, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9654, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8480, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9655, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8481, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9656, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8482, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9658, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8483, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9659, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8484, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9660, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8485, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9661, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8486, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9662, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8487, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9663, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8488, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9664, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8489, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9665, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8490, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9666, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8491, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9667, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8492, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9668, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8493, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9669, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8494, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9670, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8495, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9671, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8496, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9672, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8497, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9673, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8498, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9674, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8499, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9675, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8500, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9676, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8501, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9677, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8502, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9678, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8503, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9679, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8504, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9680, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8505, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9681, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8506, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9682, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8507, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9683, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8508, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9684, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8509, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9685, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8510, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9686, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8511, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9687, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8512, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9688, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8513, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9689, 9, 'Sonstige Vergütungen Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8514, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9690, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8515, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9691, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8516, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9692, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8517, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9693, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8518, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9694, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8519, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9695, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8520, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9696, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8521, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9697, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8522, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9698, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8523, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9699, 9, 'Restanteil Vollhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8524, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9700, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8525, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9701, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8526, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9702, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8527, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9703, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8528, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9704, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8529, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9705, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8530, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9706, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8531, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9707, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8532, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9708, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8533, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9709, 9, 'Name des Gesellschafters Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8534, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9710, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8535, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9711, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8536, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9712, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8537, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9713, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8538, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9714, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8539, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9715, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8540, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9716, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8541, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9717, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8542, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9718, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8543, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9719, 9, 'Tätigkeitsvergütung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8544, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9720, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8545, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9721, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8546, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9722, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8547, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9723, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8548, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9724, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8549, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9725, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8550, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9726, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8551, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9727, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8552, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9728, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8553, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9729, 9, 'Tantieme Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8554, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9730, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8555, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9731, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8556, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9732, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8557, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9733, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8558, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9734, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8559, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9735, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8560, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9736, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8561, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9737, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8562, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9738, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8563, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9739, 9, 'Darlehensverzinsung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8564, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9740, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8565, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9741, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8566, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9742, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8567, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9743, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8568, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9744, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8569, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9745, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8570, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9746, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8571, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9747, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8572, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9748, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8573, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9749, 9, 'Gebrauchsüberlassung Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8574, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9750, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8575, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9751, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8576, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9752, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8577, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9753, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8578, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9754, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8579, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9755, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8580, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9756, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8581, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9757, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8582, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9758, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8583, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9759, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8584, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9760, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8585, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9761, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8586, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9762, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8587, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9763, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8588, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9764, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8589, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9765, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8590, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9766, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8591, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9767, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8592, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9768, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8593, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9769, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8594, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9770, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8595, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9771, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8596, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9772, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8597, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9773, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8598, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9774, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8599, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9775, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8600, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9776, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8601, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9777, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8602, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9778, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8603, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9779, 9, 'Sonstige Vergütungen Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8604, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9780, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8605, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9781, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8606, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9782, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8607, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9783, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8608, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9784, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8609, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9785, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8610, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9786, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8611, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9787, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8612, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9788, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8613, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9789, 9, 'Anteil für Konto 9840 Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8614, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9790, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8615, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9791, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8616, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9792, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8617, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9793, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8618, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9794, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8619, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9795, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8620, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9796, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8621, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9797, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8622, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9798, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8623, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9799, 9, 'Restanteil Teilhafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8624, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Kapitalkontenentwicklung', 9800, 9, 'Abstimmsummenkonto für den Import von Buchungssätzen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8625, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9802, 9, 'Gesamthänderisch gebundene Rücklagen – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8626, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9803, 9, 'Gewinnvortrag/Verlustvortrag – andere Kapitalkontenanpassungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8627, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9804, 9, 'Gesamthänderisch gebundene Rücklagen – Umbuchungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8628, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Rücklagen, Gewinn-, Verlustvortrag', 9805, 9, 'Gewinnvortrag/Verlustvortrag – Umbuchungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8629, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9806, 9, 'Zuzurechnender Anteil am Jahresüberschuss/Jahresfehlbetrag – je Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8630, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9807, 9, 'Zuzurechnender Anteil am Bilanzgewinn/Bilanzverlust – je Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8631, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9808, 9, 'Gegenkonto für zuzurechnenden Anteil am Jahresüberschuss/Jahresfehlbetrag');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8632, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Anteile an den Posten Jahresüberschuss/-fehlbetrag bzw. Bilanzgewinn/-verlust', 9809, 9, 'Gegenkonto für zuzurechnenden Anteil am Bilanzgewinn/Bilanzverlust');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8633, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9810, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8634, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9811, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8635, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9812, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8636, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9813, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8637, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9814, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8638, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9815, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8639, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9816, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8640, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9817, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8641, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9818, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8642, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9819, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8643, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9820, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8644, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9821, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8645, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9822, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8646, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9823, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8647, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9824, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8648, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9825, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8649, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9826, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8650, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9827, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8651, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9828, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8652, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9829, 9, 'Verlust-/Vortragskonto');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8653, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9830, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8654, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9831, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8655, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9832, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8656, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9833, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8657, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9834, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8658, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9835, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8659, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9836, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8660, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9837, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8661, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9838, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8662, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Vollhafter', 9839, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8663, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9840, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8664, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9841, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8665, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9842, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8666, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9843, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8667, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9844, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8668, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9845, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8669, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9846, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8670, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9847, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8671, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9848, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8672, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9849, 9, 'Kapitalkonto III');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8673, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9850, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8674, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9851, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8675, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9852, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8676, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9853, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8677, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9854, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8678, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9855, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8679, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9856, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8680, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9857, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8681, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9858, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8682, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Kapital Personenhandelsgesellschaft Teilhafter', 9859, 9, 'Verrechnungskonto für Einzahlungsverpflichtungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8683, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9860, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8684, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9861, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8685, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9862, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8686, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9863, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8687, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9864, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8688, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9865, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8689, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9866, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8690, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9867, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8691, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9868, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8692, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9869, 9, 'Einzahlungsverpflichtungen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8693, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9870, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8694, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9871, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8695, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9872, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8696, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9873, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8697, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9874, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8698, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9875, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8699, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9876, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8700, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9877, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8701, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9878, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8702, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Einzahlungsverpflichtungen im Bereich Forderungen', 9879, 9, 'Einzahlungsverpflichtungen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8703, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9880, 9, 'Ausgleichsposten für aktivierte eigen Anteile');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8704, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Ausgleichsposten für aktivierte eigene Anteil und Bilanzierungshilfen', 9882, 9880, '');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8705, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9883, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8706, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Nicht durch Vermögenseinlagen gedeckte Entnahmen', 9884, 9, 'Nicht durch Vermögenseinlagen gedeckte Entnahmen Kommanditisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8707, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9885, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen persönlich haftender Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8708, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen', 9886, 9, 'Verrechnungskonto für nicht durch Vermögenseinlagen gedeckte Entnahmen Kommandisten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8709, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9887, 9, 'Steueraufwand der Gesellschafter');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8710, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Steueraufwand der Gesellschafter', 9889, 9, 'Gegenkonto zu 9887');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8711, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9890, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8712, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Gewinnzuschlag', 9891, 9, 'Statistisches Konto für den Gewinnzuschlag nach §§ 6b, 6c EStG (Soll) – Gegenkonto zu 9890');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8713, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)', 9892, 9, 'Veränderung der gesamthänderisch gebundenen Rücklagen (Einlagen/Entnahmen)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8714, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9893, 9, 'Umsatzsteuer in den Forderungen zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8715, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9894, 9, 'Umsatzsteuer in den Forderungen zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8716, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9895, 9, 'Gegenkonto 9893-9894 für die Aufteilung der Umsatzsteuer (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8717, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9696, 9, 'Vorsteuer in den Verbindlichkeiten zum allgemeinen Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8718, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9897, 9, 'Vorsteuer in den Verbindlichkeiten zum ermäßigten Umsatzsteuersatz (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8719, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Vorsteuer-/Umsatzsteuerkonten zur Korrektur der Forderungen/Verbindlichkeiten (EÜR)', 9899, 9, 'Gegenkonto 9896-9897 für die Aufteilung der Vorsteuer (EÜR)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8720, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9910, 9, 'Gegenkonto zur Minderung der Entnahmen $ 4 (4a) EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8721, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9911, 9, 'Minderung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8722, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9912, 9, 'Erhöhung der Entnahmen § 4 (4a) EStG');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8723, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten zu § 4 (4a) EStG', 9913, 9, 'Gegenkonto zur Erhöhung der Entnahmen § 4 (4a) EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8724, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9916, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8725, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9917, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 3. vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8726, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9918, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8727, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9919, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 3. vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8728, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9960, 9, 'Bewertungskorrektur zu Forderungen aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8729, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9961, 9, 'Bewertungskorrektur zu sonstigen Verbindlichkeiten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8730, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9962, 9, 'Bewertungskorrektur zu Guthaben bei Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8731, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9963, 9, 'Bewertungskorrektur zu Verbindlichkeiten gegenüber Kreditinstituten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8732, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9964, 9, 'Bewertungskorrektur zu Verbindlichkeiten aus Lieferungen und Leistungen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8733, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Konten zu Bewertungskorrekturen', 9965, 9, 'Bewertungskorrektur zu sonstigen Vermögensgegenständen');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8734, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9970, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8735, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9971, 9, 'Investitionsabzugsbetrag § 7g Abs. 1 EStG, außerbilanziell (Haben) – Gegenkonto 9970');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8736, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9972, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus vorangegangenen Wirtschaftsjahr, außerbilanziell (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8737, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9973, 9, 'Hinzurechnung Investitionsabzugsbetrag § 7g Abs. 2 EStG aus dem 2. vorangegangenen Wirtschaftsjahren, außerbilanziell (Soll) – Gegenkonto zu 9972, 9916, 9917');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8738, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9974, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im vorangegangenen Wirtschaftsjahr');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8739, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den außerhalb der Bilanz zu berücksichtigenden Investitionsabzugsbetrag § 7 EStG', 9975, 9, 'Rückgängigmachung Investitionsabzugsbetrag § 7b Abs. 3, 4 EStG im 2. vorangegangenen Wirtschaftsjahren – Gegenkonto 9974, 9918, 9919');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8740, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9976, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Haben)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8741, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9977, 9, 'Nicht abzugsfähige Zinsaufwendungen gemäß § 4h EStG (Soll) – Gegenkonto zu 9976');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8742, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9978, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Soll)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8743, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Zinsschranke § 4h EStG/§ 8a KStG', 9979, 9, 'Abziehbare Zinsaufwendungen aus Vorjahren gemäß § 4h EStG (Haben) – Gegenkonto zu 9978');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8744, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9980, 9, 'Anteil Belastung au Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8745, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9981, 9, 'Verrechnungskonto für Anteil Belastung auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8746, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9982, 9, 'Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8747, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für den GuV-Ausweis in „Gutschrift bzw. Belastung auf Verbindlichkeitskonten“ bei den Zuordnungstabellen für PersHG nach KapCoRiLiG', 9983, 9, 'Verrechnungskonto für Anteil Gutschrift auf Verbindlichkeitskonten');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8748, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9984, 9, 'Gewinnkorrektur nach § 60 Abs. 2 EstDV – Erhöhung handelsrechtliches Ergebnis durch Habenbuchung – Minderung handelrechtliches Ergebnis durch Sollbuchung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8749, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für die Gewinnkorrektur nach § 60 Abs. 2 EstDV', 9985, 9, 'Gegenkonto zu 9984');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8750, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9986, 9, 'Ergebnisverteilung auf Fremdkapital');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8751, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9987, 9, 'Bilanzberichtigung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8752, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für Korrekturbuchungen in der Überleitungsrechnung', 9989, 9, 'Gegenkonto 9986-9988');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8753, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9990, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8754, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9991, 9, 'Erträge (aperiodisch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8755, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9992, 9, 'Erträge von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8756, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9993, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8757, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9994, 9, 'Aufwendungen (aperiodisch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8758, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9995, 9, 'Aufwendungen von außergewöhnlicher Größenordnung oder Bedeutung (aperiodisch)');
+INSERT INTO llx_accounting_account (entity, rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label) VALUES (__ENTITY__, 8759, 'SKR04', 'Vortrags-, Kapital-, Korrektur- und statistische Konten', 'Statistische Konten für außergewöhnliche und aperiodische Geschäftsvorfälle für Anhangsangabe nach § 285 Nr. 31 und Nr. 32 HGB', 9998, 9, 'Gegenkonto 9990-9997');
\ No newline at end of file
diff --git a/htdocs/install/mysql/data/llx_accounting_account_dk.sql b/htdocs/install/mysql/data/llx_accounting_account_dk.sql
index 7f707b4c444..f7b3ea7e519 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_dk.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_dk.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
 --
diff --git a/htdocs/install/mysql/data/llx_accounting_account_es.sql b/htdocs/install/mysql/data/llx_accounting_account_es.sql
index 3000cef31d2..ef7d5aaa634 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_es.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_es.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
 --
diff --git a/htdocs/install/mysql/data/llx_accounting_account_fr.sql b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
index 68ed8618bc7..ef8ef176597 100644
--- a/htdocs/install/mysql/data/llx_accounting_account_fr.sql
+++ b/htdocs/install/mysql/data/llx_accounting_account_fr.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011-2017 Alexandre Spangaro   <aspangaro@zendsi.com>
 --
diff --git a/htdocs/install/mysql/data/llx_c_action_trigger.sql b/htdocs/install/mysql/data/llx_c_action_trigger.sql
index 435d98a7a88..143e30e8fb7 100644
--- a/htdocs/install/mysql/data/llx_c_action_trigger.sql
+++ b/htdocs/install/mysql/data/llx_c_action_trigger.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
 -- Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
 -- Copyright (C) 2004       Guillaume Delecourt     <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@inodbox.com>
 -- Copyright (C) 2007       Patrick Raguin          <patrick.raguin@gmail.com>
 -- Copyright (C) 2010-2013  Juanjo Menent           <jmenent@2byte.es>
 -- Copyright (C) 2013       Cedric Gross            <c.gross@kreiz-it.fr>
@@ -101,6 +101,8 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_PAYED','Expense report billed','Executed when an expense report is set as billed','expensereport',204);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_VALIDATE','Project validation','Executed when a project is validated','project',141);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PROJECT_DELETE','Project deleted','Executed when a project is deleted','project',143);
 -- actions not enabled by default (no constant created for that) when we enable module agenda 
diff --git a/htdocs/install/mysql/data/llx_c_actioncomm.sql b/htdocs/install/mysql/data/llx_c_actioncomm.sql
index 6b89ed74dd2..7f7c3d6ea2e 100644
--- a/htdocs/install/mysql/data/llx_c_actioncomm.sql
+++ b/htdocs/install/mysql/data/llx_c_actioncomm.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_chargesociales.sql b/htdocs/install/mysql/data/llx_c_chargesociales.sql
index d598f6fef60..d59e0cbc290 100644
--- a/htdocs/install/mysql/data/llx_c_chargesociales.sql
+++ b/htdocs/install/mysql/data/llx_c_chargesociales.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_civilite.sql b/htdocs/install/mysql/data/llx_c_civilite.sql
index 0d7c0753131..a14e84be27d 100644
--- a/htdocs/install/mysql/data/llx_c_civilite.sql
+++ b/htdocs/install/mysql/data/llx_c_civilite.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_currencies.sql b/htdocs/install/mysql/data/llx_c_currencies.sql
index db1ba19aa6e..8446618e9b5 100644
--- a/htdocs/install/mysql/data/llx_c_currencies.sql
+++ b/htdocs/install/mysql/data/llx_c_currencies.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2011 	   Juanjo Menent        <jmenent@2byte.es>
 --
@@ -80,7 +80,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HNL'
 INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HKD', '[36]', 1,				'Hong Kong Dollar');
 INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'HUF', '[70,116]', 1,			'Hungary Forint');
 INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'ISK', '[107,114]', 1,			'Iceland Krona');
-INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'INR', NULL, 1,					'India Rupee'); 
+INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'INR', '[8377]', 1,				'India Rupee'); 
 INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IDR', '[82,112]', 1,			'Indonesia Rupiah');
 INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IRR', '[65020]', 1,				'Iran Rial');
 INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'IMP', '[163]', 1,				'Isle of Man Pound');
diff --git a/htdocs/install/mysql/data/llx_c_ecotaxe.sql b/htdocs/install/mysql/data/llx_c_ecotaxe.sql
index 845ffa1e685..12505ba81c6 100644
--- a/htdocs/install/mysql/data/llx_c_ecotaxe.sql
+++ b/htdocs/install/mysql/data/llx_c_ecotaxe.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2018 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2018 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_effectif.sql b/htdocs/install/mysql/data/llx_c_effectif.sql
index 82302c61a07..6e9bc4ed0e9 100644
--- a/htdocs/install/mysql/data/llx_c_effectif.sql
+++ b/htdocs/install/mysql/data/llx_c_effectif.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_email_templates.sql b/htdocs/install/mysql/data/llx_c_email_templates.sql
index b913fca13f3..0c64fcf7d0d 100644
--- a/htdocs/install/mysql/data/llx_c_email_templates.sql
+++ b/htdocs/install/mysql/data/llx_c_email_templates.sql
@@ -20,13 +20,13 @@
 -- de l'install et tous les sigles '--' sont supprimés.
 --
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,1,0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines) VALUES (0,'banque','thirdparty','',0,null,null,'(YourSEPAMandate)',1,'$conf->societe->enabled && $conf->banque->enabled && $conf->prelevement->enabled',0,'__(YourSEPAMandate)__','__(Hello)__,<br><br>\n\n__(FindYourSEPAMandate)__ :<br>\n__MYCOMPANY_NAME__<br>\n__MYCOMPANY_FULLADDRESS__<br><br>\n__(Sincerely)__<br>\n__USER_SIGNATURE__',null);
 
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)'       ,10,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)'       ,20,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__',      '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__INFOS__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)'        ,30,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__',     '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)'            ,50,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)'               ,60,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__',                     '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)'       ,10,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)'       ,20,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__',      '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>__INFOS__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)'        ,30,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__',     '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)'            ,50,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)'               ,60,'$conf->adherent->enabled',1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__',                     '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
 
diff --git a/htdocs/install/mysql/data/llx_c_forme_juridique.sql b/htdocs/install/mysql/data/llx_c_forme_juridique.sql
index 8948984e907..ec8e687203f 100644
--- a/htdocs/install/mysql/data/llx_c_forme_juridique.sql
+++ b/htdocs/install/mysql/data/llx_c_forme_juridique.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2010-2016 Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2012 	   Sebastian Neuwert    <sebastian.neuwert@modula71.de>
@@ -89,9 +89,9 @@ insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'29','Group
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'31','Personne morale de droit étranger, immatriculée au RCS');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'32','Personne morale de droit étranger, non immatriculée au RCS');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'35','Régime auto-entrepreneur');
-                                                                     
+
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'41','Etablissement public ou régie à caractère industriel ou commercial');
-                                                                     
+
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'51','Société coopérative commerciale particulière');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'52','Société en nom collectif');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'53','Société en commandite');
@@ -108,18 +108,18 @@ insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'63','Soci
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'64','Société non commerciale d assurances');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'65','Société civile');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'69','Personnes de droit privé inscrites au RCS');
-                                                                     
+
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'71','Administration de l état');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'72','Collectivité territoriale');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'73','Etablissement public administratif');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'74','Personne morale de droit public administratif');
-                                                                     
+
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'81','Organisme gérant régime de protection social à adhésion obligatoire');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'82','Organisme mutualiste');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'83','Comité d entreprise');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'84','Organisme professionnel');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'85','Organisme de retraite à adhésion non obligatoire');
-                                                                     
+
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'91','Syndicat de propriétaires');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'92','Association loi 1901 ou assimilé');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (1,'93','Fondation');
@@ -159,6 +159,17 @@ insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '506', 'KG
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '507', 'Ltd. - Limited Company');
 insert into llx_c_forme_juridique (fk_pays, code, libelle) values (5, '508', 'OHG - Offene Handelsgesellschaft');
 
+-- Denmark
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8001', 'Aktieselvskab A/S');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8002', 'Anparts Selvskab ApS');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8003', 'Personlig ejet selvskab');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8004', 'Iværksætterselvskab IVS');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8005', 'Interessentskab I/S');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8006', 'Holdingselskab');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8007', 'Selskab Med Begrænset Hæftelse SMBA');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8008', 'Kommanditselskab K/S');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8009', 'SPE-selskab');
+
 -- Greece
 INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10201',102,'Ατομική επιχείρηση',0,1);
 INSERT INTO llx_c_forme_juridique (code,fk_pays,libelle,isvatexempted,active) VALUES ('10202',102,'Εταιρική  επιχείρηση',0,1);
@@ -313,4 +324,5 @@ INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178,
 INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17802', 'Asociación General', 1);
 INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17803', 'Sociedad de Responsabilidad Limitada', 1);
 INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17804', 'Sociedad Civil', 1);
-INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17805', 'Sociedad Anónima', 1);
\ No newline at end of file
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle, active) VALUES (178, '17805', 'Sociedad Anónima', 1);
+
diff --git a/htdocs/install/mysql/data/llx_c_holiday_type.sql b/htdocs/install/mysql/data/llx_c_holiday_type.sql
index 87eb67be131..64ab84f410f 100644
--- a/htdocs/install/mysql/data/llx_c_holiday_type.sql
+++ b/htdocs/install/mysql/data/llx_c_holiday_type.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2012 	   Tommaso Basilici       <t.basilici@19.coop>
 --
diff --git a/htdocs/install/mysql/data/llx_c_incoterms.sql b/htdocs/install/mysql/data/llx_c_incoterms.sql
index ad9b09f09fc..3294c8285a3 100644
--- a/htdocs/install/mysql/data/llx_c_incoterms.sql
+++ b/htdocs/install/mysql/data/llx_c_incoterms.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_input_method.sql b/htdocs/install/mysql/data/llx_c_input_method.sql
index 062110f6c43..f3bd0fa6590 100644
--- a/htdocs/install/mysql/data/llx_c_input_method.sql
+++ b/htdocs/install/mysql/data/llx_c_input_method.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_paiement.sql b/htdocs/install/mysql/data/llx_c_paiement.sql
index 2e459cd12a7..b0d9d0ed233 100644
--- a/htdocs/install/mysql/data/llx_c_paiement.sql
+++ b/htdocs/install/mysql/data/llx_c_paiement.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_paper_format.sql b/htdocs/install/mysql/data/llx_c_paper_format.sql
index e88393ddfad..8df46f0d325 100644
--- a/htdocs/install/mysql/data/llx_c_paper_format.sql
+++ b/htdocs/install/mysql/data/llx_c_paper_format.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_payment_term.sql b/htdocs/install/mysql/data/llx_c_payment_term.sql
index 852ff9db4cb..232e0ebc865 100644
--- a/htdocs/install/mysql/data/llx_c_payment_term.sql
+++ b/htdocs/install/mysql/data/llx_c_payment_term.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2012 	   Tommaso Basilici       <t.basilici@19.coop>
 --
diff --git a/htdocs/install/mysql/data/llx_c_propalst.sql b/htdocs/install/mysql/data/llx_c_propalst.sql
index 908ed48f805..b6d8b7f56e6 100644
--- a/htdocs/install/mysql/data/llx_c_propalst.sql
+++ b/htdocs/install/mysql/data/llx_c_propalst.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_prospectlevel.sql b/htdocs/install/mysql/data/llx_c_prospectlevel.sql
index 6982f2d2d1e..c0bc26d883f 100644
--- a/htdocs/install/mysql/data/llx_c_prospectlevel.sql
+++ b/htdocs/install/mysql/data/llx_c_prospectlevel.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_shipment_mode.sql b/htdocs/install/mysql/data/llx_c_shipment_mode.sql
index 189bd3ea94b..1c154b394ca 100644
--- a/htdocs/install/mysql/data/llx_c_shipment_mode.sql
+++ b/htdocs/install/mysql/data/llx_c_shipment_mode.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_stcomm.sql b/htdocs/install/mysql/data/llx_c_stcomm.sql
index e1bf526d489..088be6c83ec 100644
--- a/htdocs/install/mysql/data/llx_c_stcomm.sql
+++ b/htdocs/install/mysql/data/llx_c_stcomm.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_tva.sql b/htdocs/install/mysql/data/llx_c_tva.sql
index 91dbe5c1cf5..17c8b7489ee 100644
--- a/htdocs/install/mysql/data/llx_c_tva.sql
+++ b/htdocs/install/mysql/data/llx_c_tva.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2010-2016 Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2012      Sebastian Neuwert    <sebastian.neuwert@modula71.de>
diff --git a/htdocs/install/mysql/data/llx_c_type_contact.sql b/htdocs/install/mysql/data/llx_c_type_contact.sql
index 9a4175bef81..62107525ff9 100644
--- a/htdocs/install/mysql/data/llx_c_type_contact.sql
+++ b/htdocs/install/mysql/data/llx_c_type_contact.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_type_container.sql b/htdocs/install/mysql/data/llx_c_type_container.sql
index 1e915412a12..403ddd8c252 100644
--- a/htdocs/install/mysql/data/llx_c_type_container.sql
+++ b/htdocs/install/mysql/data/llx_c_type_container.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_type_fees.sql b/htdocs/install/mysql/data/llx_c_type_fees.sql
index 752d6a6dd57..d78455e2939 100644
--- a/htdocs/install/mysql/data/llx_c_type_fees.sql
+++ b/htdocs/install/mysql/data/llx_c_type_fees.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2017      ATM Consulting       <contact@atm-consulting.fr>
 -- Copyright (C) 2017      Pierre-Henry Favre   <phf@atm-consulting.fr>
diff --git a/htdocs/install/mysql/data/llx_c_type_resource.sql b/htdocs/install/mysql/data/llx_c_type_resource.sql
index 8b7ca68ecf8..66480157eef 100644
--- a/htdocs/install/mysql/data/llx_c_type_resource.sql
+++ b/htdocs/install/mysql/data/llx_c_type_resource.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_c_typent.sql b/htdocs/install/mysql/data/llx_c_typent.sql
index 4365a2e99a6..be24586f36d 100644
--- a/htdocs/install/mysql/data/llx_c_typent.sql
+++ b/htdocs/install/mysql/data/llx_c_typent.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/data/llx_const.sql b/htdocs/install/mysql/data/llx_const.sql
index 5d3a96d7df2..9eb31db347a 100644
--- a/htdocs/install/mysql/data/llx_const.sql
+++ b/htdocs/install/mysql/data/llx_const.sql
@@ -3,7 +3,7 @@
 -- Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
 -- Copyright (C) 2004      Guillaume Delecourt  <guillaume.delecourt@opensides.be>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2007 	   Patrick Raguin       <patrick.raguin@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
index 570bd340146..62d31da5c88 100644
--- a/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
+++ b/htdocs/install/mysql/migration/6.0.0-7.0.0.sql
@@ -725,3 +725,6 @@ DROP TABLE llx_c_accountancy_category;
 
 UPDATE llx_cronjob set entity = 1 where entity = 0 and label in ('RecurringInvoices', 'SendEmailsReminders');
 UPDATE llx_cronjob set entity = 0 where entity = 1 and label in ('PurgeDeleteTemporaryFilesShort', 'MakeLocalDatabaseDumpShort');
+
+-- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode MODIFY COLUMN tracking varchar(255) NULL;
+-- VPGSQL8.2 ALTER TABLE llx_c_shipment_mode ALTER COLUMN tracking DROP NOT NULL;
diff --git a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
index 18b6440f45b..1a7cfd58410 100644
--- a/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
+++ b/htdocs/install/mysql/migration/7.0.0-8.0.0.sql
@@ -60,6 +60,7 @@ DROP TABLE llx_c_accountancy_category;
 DROP TABLE llx_c_accountingaccount;
 
 -- drop old postgresql unique key
+-- VPGSQL8.2 ALTER TABLE llx_usergroup_rights DROP CONSTRAINT llx_usergroup_rights_fk_usergroup_fk_id_key;
 -- VPGSQL8.2 DROP INDEX llx_usergroup_rights_fk_usergroup_fk_id_key;
 
 update llx_propal set fk_statut = 1 where fk_statut = -1;
@@ -418,12 +419,12 @@ ALTER TABLE llx_societe_rib MODIFY COLUMN max_total_amount_of_all_payments doubl
 ALTER TABLE llx_societe_rib MODIFY COLUMN total_amount_of_all_payments double(24,8);
 
 
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)'       ,10,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)'       ,20,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__',      '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnAutoSubscription)'       ,10,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipRequestWasReceived)__','__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipRequestWasReceived)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnMemberValidation)'       ,20,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasValidated)__',      '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourMembershipWasValidated)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
 INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnNewSubscription)'        ,30,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourSubscriptionWasRecorded)__',     '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfYourSubscriptionWasRecorded)__<br>\n\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)'            ,50,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
-INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)'               ,60,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__',                     '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 1);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingReminderForExpiredSubscription)',40,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(SubscriptionReminderEmail)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(ThisIsContentOfSubscriptionReminderEmail)__<br>\n<br>__ONLINE_PAYMENT_TEXT_AND_URL__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingEmailOnCancelation)'            ,50,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(YourMembershipWasCanceled)__',       '__(Hello)__ __MEMBER_FULLNAME__,<br><br>\n\n__(YourMembershipWasCanceled)__<br>\n<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
+INSERT INTO llx_c_email_templates (entity,module,type_template,lang,private,fk_user,datec,label,position,enabled,active,topic,content,content_lines,joinfiles) VALUES (0,'adherent','member','',0,null,null,'(SendingAnEMailToMember)'               ,60,1,1,'[__[MAIN_INFO_SOCIETE_NOM]__] __(CardContent)__',                     '__(Hello)__,<br><br>\n\n__(ThisIsContentOfYourCard)__<br>\n__(ID)__ : __ID__<br>\n__(Civiliyty)__ : __MEMBER_CIVILITY__<br>\n__(Firstname)__ : __MEMBER_FIRSTNAME__<br>\n__(Lastname)__ : __MEMBER_LASTNAME__<br>\n__(Fullname)__ : __MEMBER_FULLNAME__<br>\n__(Company)__ : __MEMBER_COMPANY__<br>\n__(Address)__ : __MEMBER_ADDRESS__<br>\n__(Zip)__ : __MEMBER_ZIP__<br>\n__(Town)__ : __MEMBER_TOWN__<br>\n__(Country)__ : __MEMBER_COUNTRY__<br>\n__(Email)__ : __MEMBER_EMAIL__<br>\n__(Birthday)__ : __MEMBER_BIRTH__<br>\n__(Photo)__ : __MEMBER_PHOTO__<br>\n__(Login)__ : __MEMBER_LOGIN__<br>\n__(Password)__ : __MEMBER_PASSWORD__<br>\n__(Phone)__ : __MEMBER_PHONE__<br>\n__(PhonePerso)__ : __MEMBER_PHONEPRO__<br>\n__(PhoneMobile)__ : __MEMBER_PHONEMOBILE__<br><br>\n__(Sincerely)__<br>__USER_SIGNATURE__',null, 0);
 
 ALTER TABLE llx_product ADD COLUMN fk_default_warehouse integer DEFAULT NULL;
 ALTER TABLE llx_product ADD CONSTRAINT fk_product_default_warehouse FOREIGN KEY (fk_default_warehouse) REFERENCES llx_entrepot (rowid);
diff --git a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
index c52cd90dc17..b3b290aa4fd 100644
--- a/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
+++ b/htdocs/install/mysql/migration/8.0.0-9.0.0.sql
@@ -34,6 +34,9 @@ ALTER TABLE llx_accounting_account MODIFY COLUMN fk_pcg_version varchar(32) NOT
 ALTER TABLE llx_accounting_system MODIFY COLUMN pcg_version varchar(32) NOT NULL;
 ALTER TABLE llx_accounting_account ADD CONSTRAINT fk_accounting_account_fk_pcg_version    FOREIGN KEY (fk_pcg_version)    REFERENCES llx_accounting_system (pcg_version);
 
+ALTER TABLE llx_facture ADD COLUMN module_source varchar(32);
+ALTER TABLE llx_facture ADD COLUMN pos_source varchar(32);
+
 create table llx_facture_rec_extrafields
 (
   rowid                     integer AUTO_INCREMENT PRIMARY KEY,
@@ -51,7 +54,8 @@ ALTER TABLE llx_product_fournisseur_price ADD COLUMN desc_fourn text after ref_f
 
 ALTER TABLE llx_user ADD COLUMN dateemploymentend date after dateemployment;
 
-
+ALTER TABLE llx_stock_mouvement ADD COLUMN fk_project integer;
+ALTER TABLE llx_c_action_trigger MODIFY COLUMN elementtype varchar(32);
 ALTER TABLE llx_c_field_list ADD COLUMN visible tinyint	DEFAULT 1 NOT NULL AFTER search;
 
 
@@ -65,16 +69,159 @@ insert into llx_c_action_trigger (code,label,description,elementtype,rang) value
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('CONTRACT_DELETE','Contract deleted','Executed when a contract is deleted','contrat',18);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('FICHINTER_DELETE','Intervention is deleted','Executed when a intervention is deleted','ficheinter',35);
 insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_DELETE','Expense report deleted','Executed when an expense report is deleted','expensereport',204);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_VALIDATE','Expense report validated','Executed when an expense report is validated','expensereport',202);
+insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('HOLIDAY_APPROVE','Expense report approved','Executed when an expense report is approved','expensereport',203);
 
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8001', 'Aktieselvskab A/S');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8002', 'Anparts Selvskab ApS');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8003', 'Personlig ejet selvskab');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8004', 'Iværksætterselvskab IVS');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8005', 'Interessentskab I/S');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8006', 'Holdingselskab');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8007', 'Selskab Med Begrænset Hæftelse SMBA');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8008', 'Kommanditselskab K/S');
+INSERT INTO llx_c_forme_juridique (fk_pays, code, libelle) VALUES (80, '8009', 'SPE-selskab');
+
+ALTER TABLE llx_payment_salary ADD COLUMN ref varchar(30) NULL after rowid;
 ALTER TABLE llx_payment_salary ADD COLUMN fk_projet integer DEFAULT NULL after amount;
 
+ALTER TABLE llx_payment_various ADD COLUMN ref varchar(30) NULL after rowid;
+
 ALTER TABLE llx_categorie ADD COLUMN ref_ext varchar(255);
 
+ALTER TABLE llx_paiement ADD COLUMN ext_payment_id varchar(128);
+ALTER TABLE llx_paiement ADD COLUMN ext_payment_site varchar(128);
+
 ALTER TABLE llx_societe ADD COLUMN twitter  varchar(255) after skype;
 ALTER TABLE llx_societe ADD COLUMN facebook varchar(255) after skype;
+ALTER TABLE llx_societe ADD COLUMN instagram  varchar(255) after skype;
+ALTER TABLE llx_societe ADD COLUMN snapchat  varchar(255) after skype;
+ALTER TABLE llx_societe ADD COLUMN googleplus  varchar(255) after skype;
+ALTER TABLE llx_societe ADD COLUMN youtube  varchar(255) after skype;
+ALTER TABLE llx_societe ADD COLUMN whatsapp  varchar(255) after skype;
+
 ALTER TABLE llx_socpeople ADD COLUMN twitter  varchar(255) after skype;
 ALTER TABLE llx_socpeople ADD COLUMN facebook varchar(255) after skype;
+ALTER TABLE llx_socpeople ADD COLUMN instagram  varchar(255) after skype;
+ALTER TABLE llx_socpeople ADD COLUMN snapchat  varchar(255) after skype;
+ALTER TABLE llx_socpeople ADD COLUMN googleplus  varchar(255) after skype;
+ALTER TABLE llx_socpeople ADD COLUMN youtube  varchar(255) after skype;
+ALTER TABLE llx_socpeople ADD COLUMN whatsapp  varchar(255) after skype;
+
+ALTER TABLE llx_adherent ADD COLUMN skype  varchar(255);
+ALTER TABLE llx_adherent ADD COLUMN twitter  varchar(255);
+ALTER TABLE llx_adherent ADD COLUMN facebook varchar(255);
+ALTER TABLE llx_adherent ADD COLUMN instagram  varchar(255);
+ALTER TABLE llx_adherent ADD COLUMN snapchat  varchar(255);
+ALTER TABLE llx_adherent ADD COLUMN googleplus  varchar(255);
+ALTER TABLE llx_adherent ADD COLUMN youtube  varchar(255);
+ALTER TABLE llx_adherent ADD COLUMN whatsapp  varchar(255);
+
+ALTER TABLE llx_user ADD COLUMN skype  varchar(255);
+ALTER TABLE llx_user ADD COLUMN twitter  varchar(255);
+ALTER TABLE llx_user ADD COLUMN facebook varchar(255);
+ALTER TABLE llx_user ADD COLUMN instagram  varchar(255);
+ALTER TABLE llx_user ADD COLUMN snapchat  varchar(255);
+ALTER TABLE llx_user ADD COLUMN googleplus  varchar(255);
+ALTER TABLE llx_user ADD COLUMN youtube  varchar(255);
+ALTER TABLE llx_user ADD COLUMN whatsapp  varchar(255);
 
 
 ALTER TABLE llx_website CHANGE COLUMN fk_user_create fk_user_creat integer;
 ALTER TABLE llx_website_page CHANGE COLUMN fk_user_create fk_user_creat integer;
+
+ALTER TABLE llx_website ADD COLUMN maincolor varchar(16);
+ALTER TABLE llx_website ADD COLUMN maincolorbis varchar(16);
+
+ALTER TABLE llx_website_page ADD COLUMN image varchar(255);
+
+CREATE TABLE llx_takepos_floor_tables(
+    rowid integer AUTO_INCREMENT PRIMARY KEY,
+    entity integer DEFAULT 1 NOT NULL,
+    label varchar(255),
+    leftpos float,
+    toppos float,
+    floor smallint
+) ENGINE=innodb;
+
+
+UPDATE llx_c_payment_term SET decalage = nbjour, nbjour = 0 where decalage IS NULL AND type_cdr = 2;
+
+UPDATE llx_holiday SET ref = rowid WHERE ref IS NULL;
+
+
+
+CREATE TABLE llx_emailcollector_emailcollector(
+        -- BEGIN MODULEBUILDER FIELDS
+        rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+        entity integer DEFAULT 1 NOT NULL,
+        ref varchar(128) NOT NULL,
+        label varchar(255),
+        description text,
+        host varchar(255),
+        user varchar(128),
+        password varchar(128),
+        source_directory varchar(255) NOT NULL,
+        target_directory varchar(255),
+        datelastresult datetime,
+        codelastresult varchar(16),
+        lastresult varchar(255),
+        note_public text,
+        note_private text,
+        date_creation datetime NOT NULL,
+        tms timestamp NOT NULL,
+        fk_user_creat integer NOT NULL,
+        fk_user_modif integer,
+        import_key varchar(14),
+        status integer NOT NULL
+        -- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
+
+ALTER TABLE llx_emailcollector_emailcollector ADD INDEX idx_emailcollector_entity (entity);
+ALTER TABLE llx_emailcollector_emailcollector ADD INDEX idx_emailcollector_status (status);
+
+
+CREATE TABLE llx_emailcollector_emailcollectorfilter(
+	-- BEGIN MODULEBUILDER FIELDS
+	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+	fk_emailcollector INTEGER NOT NULL,
+	type varchar(128) NOT NULL,
+	rulevalue varchar(255) NULL,
+	date_creation datetime NOT NULL,
+	tms timestamp NOT NULL,
+	fk_user_creat integer NOT NULL,
+	fk_user_modif integer,
+	import_key varchar(14),
+	status integer NOT NULL
+	-- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
+
+CREATE TABLE llx_emailcollector_emailcollectoraction(
+	-- BEGIN MODULEBUILDER FIELDS
+	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+	fk_emailcollector INTEGER NOT NULL,
+	type varchar(128) NOT NULL,
+	actionparam varchar(255) NULL,
+	date_creation datetime NOT NULL,
+	tms timestamp NOT NULL,
+	fk_user_creat integer NOT NULL,
+	fk_user_modif integer,
+	position integer DEFAULT 0,
+	import_key varchar(14),
+	status integer NOT NULL
+	-- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
+
+ALTER TABLE llx_emailcollector_emailcollectorfilter ADD INDEX idx_emailcollector_fk_emailcollector (fk_emailcollector);
+ALTER TABLE llx_emailcollector_emailcollectorfilter ADD CONSTRAINT fk_emailcollectorfilter_fk_emailcollector FOREIGN KEY (fk_emailcollector) REFERENCES llx_emailcollector_emailcollector(rowid);
+
+ALTER TABLE llx_emailcollector_emailcollectoraction ADD INDEX idx_emailcollector_fk_emailcollector (fk_emailcollector);
+ALTER TABLE llx_emailcollector_emailcollectoraction ADD CONSTRAINT fk_emailcollectoraction_fk_emailcollector FOREIGN KEY (fk_emailcollector) REFERENCES llx_emailcollector_emailcollector(rowid);
+
+
+ALTER TABLE llx_emailcollector_emailcollectorfilter ADD UNIQUE INDEX uk_emailcollector_emailcollectorfilter (fk_emailcollector, type, rulevalue);
+ALTER TABLE llx_emailcollector_emailcollectoraction ADD UNIQUE INDEX uk_emailcollector_emailcollectoraction (fk_emailcollector, type);
+
+
+
+
diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
index 4169b858536..af6cd66826d 100644
--- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
+++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql
@@ -22,8 +22,8 @@ CREATE TABLE llx_accounting_bookkeeping
   rowid                 integer NOT NULL AUTO_INCREMENT PRIMARY KEY,
   entity                integer DEFAULT 1 NOT NULL,	-- 					| multi company id
   doc_date              date NOT NULL,				-- FEC:PieceDate
-  doc_type              varchar(30) NOT NULL,		-- FEC:PieceRef		| facture_client/reglement_client/facture_fournisseur/reglement_fournisseur
-  doc_ref               varchar(300) NOT NULL,		-- 					| facture_client/reglement_client/... reference number
+  doc_type              varchar(30) NOT NULL,		-- 					| facture_client/reglement_client/facture_fournisseur/reglement_fournisseur
+  doc_ref               varchar(300) NOT NULL,		-- FEC:PieceRef		| facture_client/reglement_client/... reference number
   fk_doc                integer NOT NULL,			-- 					| facture_client/reglement_client/... rowid
   fk_docdet             integer NOT NULL,			-- 					| facture_client/reglement_client/... line rowid
   thirdparty_code       varchar(32),                -- Third party code (customer or supplier) when record is saved (may help debug) 
diff --git a/htdocs/install/mysql/tables/llx_actioncomm.key.sql b/htdocs/install/mysql/tables/llx_actioncomm.key.sql
index 257eb22a240..71fe3976a81 100644
--- a/htdocs/install/mysql/tables/llx_actioncomm.key.sql
+++ b/htdocs/install/mysql/tables/llx_actioncomm.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2005-2017	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2011		Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2011		Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql
index 72321e19db5..8aa7fe47f3e 100644
--- a/htdocs/install/mysql/tables/llx_actioncomm.sql
+++ b/htdocs/install/mysql/tables/llx_actioncomm.sql
@@ -1,7 +1,7 @@
 -- ========================================================================
 -- Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2011      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_adherent.key.sql b/htdocs/install/mysql/tables/llx_adherent.key.sql
index 2ff771b878c..c875e2cee20 100644
--- a/htdocs/install/mysql/tables/llx_adherent.key.sql
+++ b/htdocs/install/mysql/tables/llx_adherent.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2009 Laurent Destailleur <eldy@users.sourceforge.net>
--- Copyright (C) 2009 Regis Houssin       <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009 Regis Houssin       <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_adherent.sql b/htdocs/install/mysql/tables/llx_adherent.sql
index 37b01a59dc3..96da4ffb326 100644
--- a/htdocs/install/mysql/tables/llx_adherent.sql
+++ b/htdocs/install/mysql/tables/llx_adherent.sql
@@ -2,7 +2,7 @@
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
 -- Copyright (C) 2006-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -46,7 +46,16 @@ create table llx_adherent
   state_id         integer,
   country          integer,
   email            varchar(255),
+
   skype            varchar(255),
+  twitter          varchar(255),                        		--
+  facebook         varchar(255),                        		--
+  instagram        varchar(255),                        		--
+  snapchat         varchar(255),                        		--
+  googleplus       varchar(255),                        		--
+  youtube          varchar(255),                        		--
+  whatsapp         varchar(255),                        		--
+
   phone            varchar(30),
   phone_perso      varchar(30),
   phone_mobile     varchar(30),
diff --git a/htdocs/install/mysql/tables/llx_adherent_extrafields.key.sql b/htdocs/install/mysql/tables/llx_adherent_extrafields.key.sql
index 530bc514c23..6989d271ccc 100644
--- a/htdocs/install/mysql/tables/llx_adherent_extrafields.key.sql
+++ b/htdocs/install/mysql/tables/llx_adherent_extrafields.key.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2011      Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_adherent_extrafields.sql b/htdocs/install/mysql/tables/llx_adherent_extrafields.sql
index a4a4851d9a8..3ad91052c24 100644
--- a/htdocs/install/mysql/tables/llx_adherent_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_adherent_extrafields.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_adherent_type.key.sql b/htdocs/install/mysql/tables/llx_adherent_type.key.sql
index 870f0f3d5a0..f70280c41c4 100644
--- a/htdocs/install/mysql/tables/llx_adherent_type.key.sql
+++ b/htdocs/install/mysql/tables/llx_adherent_type.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2007-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_adherent_type.sql b/htdocs/install/mysql/tables/llx_adherent_type.sql
index c20eade92d6..88867f9d2ad 100644
--- a/htdocs/install/mysql/tables/llx_adherent_type.sql
+++ b/htdocs/install/mysql/tables/llx_adherent_type.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_bank_account.key.sql b/htdocs/install/mysql/tables/llx_bank_account.key.sql
index c5f2786fd24..7ef818522a7 100644
--- a/htdocs/install/mysql/tables/llx_bank_account.key.sql
+++ b/htdocs/install/mysql/tables/llx_bank_account.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_bank_account.sql b/htdocs/install/mysql/tables/llx_bank_account.sql
index af35fb0eca1..3da5a8d4ec8 100644
--- a/htdocs/install/mysql/tables/llx_bank_account.sql
+++ b/htdocs/install/mysql/tables/llx_bank_account.sql
@@ -1,7 +1,7 @@
 -- =============================================================================
 -- Copyright (C) 2000-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2014	Laurent Destailleur 	<eldy@users.sourceforge.net>
--- Copyright (C) 2005-2012	Regis Houssin       	<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin       	<regis.houssin@inodbox.com>
 -- Copyright (C) 2014		Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_bank_categ.sql b/htdocs/install/mysql/tables/llx_bank_categ.sql
index f9190f751fd..26b9eab244e 100644
--- a/htdocs/install/mysql/tables/llx_bank_categ.sql
+++ b/htdocs/install/mysql/tables/llx_bank_categ.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_bordereau_cheque.key.sql b/htdocs/install/mysql/tables/llx_bordereau_cheque.key.sql
index 750b2b60bfc..bc1c2347eca 100644
--- a/htdocs/install/mysql/tables/llx_bordereau_cheque.key.sql
+++ b/htdocs/install/mysql/tables/llx_bordereau_cheque.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_bordereau_cheque.sql b/htdocs/install/mysql/tables/llx_bordereau_cheque.sql
index ec400f6cbbd..e0d3209b9ea 100644
--- a/htdocs/install/mysql/tables/llx_bordereau_cheque.sql
+++ b/htdocs/install/mysql/tables/llx_bordereau_cheque.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_boxes.key.sql b/htdocs/install/mysql/tables/llx_boxes.key.sql
index 52e06daf2af..caec9208938 100644
--- a/htdocs/install/mysql/tables/llx_boxes.key.sql
+++ b/htdocs/install/mysql/tables/llx_boxes.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2006-2009	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2006-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2006-2012	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_boxes.sql b/htdocs/install/mysql/tables/llx_boxes.sql
index 383e1bbcce4..eeb294b5209 100644
--- a/htdocs/install/mysql/tables/llx_boxes.sql
+++ b/htdocs/install/mysql/tables/llx_boxes.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2006-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
--- Copyright (C) 2006-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2006-2012	Regis Houssin			<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_boxes_def.key.sql b/htdocs/install/mysql/tables/llx_boxes_def.key.sql
index ba6c032dbb4..2173504dc26 100644
--- a/htdocs/install/mysql/tables/llx_boxes_def.key.sql
+++ b/htdocs/install/mysql/tables/llx_boxes_def.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_boxes_def.sql b/htdocs/install/mysql/tables/llx_boxes_def.sql
index 03016ff9a54..e9fd966fdb7 100644
--- a/htdocs/install/mysql/tables/llx_boxes_def.sql
+++ b/htdocs/install/mysql/tables/llx_boxes_def.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010      Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_c_action_trigger.key.sql b/htdocs/install/mysql/tables/llx_c_action_trigger.key.sql
index 182e49fbe6e..3260c01d498 100644
--- a/htdocs/install/mysql/tables/llx_c_action_trigger.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_action_trigger.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2011 Regis Houssin	<regis.houssin@capnetworks.com>
+-- Copyright (C) 2011 Regis Houssin	<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_action_trigger.sql b/htdocs/install/mysql/tables/llx_c_action_trigger.sql
index 4f7dbccc786..55e93c9b3d0 100644
--- a/htdocs/install/mysql/tables/llx_c_action_trigger.sql
+++ b/htdocs/install/mysql/tables/llx_c_action_trigger.sql
@@ -1,5 +1,5 @@
 -- ===================================================================
--- Copyright (C) 2011 Regis Houssin	<regis.houssin@capnetworks.com>
+-- Copyright (C) 2011 Regis Houssin	<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -22,7 +22,7 @@
 create table llx_c_action_trigger
 (
   rowid			integer AUTO_INCREMENT PRIMARY KEY,
-  elementtype	varchar(24) 			NOT NULL,
+  elementtype	varchar(32) 			NOT NULL,
   code			varchar(32)				NOT NULL,
   label			varchar(128)			NOT NULL,
   description	varchar(255),
diff --git a/htdocs/install/mysql/tables/llx_c_barcode_type.key.sql b/htdocs/install/mysql/tables/llx_c_barcode_type.key.sql
index 594298c952c..c87f844574e 100644
--- a/htdocs/install/mysql/tables/llx_c_barcode_type.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_barcode_type.key.sql
@@ -1,5 +1,5 @@
 -- ========================================================================
--- Copyright (C) 2012	Regis Houssin	<regis.houssin@capnetworks.com>
+-- Copyright (C) 2012	Regis Houssin	<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_barcode_type.sql b/htdocs/install/mysql/tables/llx_c_barcode_type.sql
index e2eea8d4faf..ad03c14966e 100644
--- a/htdocs/install/mysql/tables/llx_c_barcode_type.sql
+++ b/htdocs/install/mysql/tables/llx_c_barcode_type.sql
@@ -1,5 +1,5 @@
 -- ========================================================================
--- Copyright (C) 2007-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2007-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2008      Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_c_currencies.sql b/htdocs/install/mysql/tables/llx_c_currencies.sql
index ef57ecdccaa..41a1538a002 100644
--- a/htdocs/install/mysql/tables/llx_c_currencies.sql
+++ b/htdocs/install/mysql/tables/llx_c_currencies.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2005	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2012	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2012	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_ecotaxe.sql b/htdocs/install/mysql/tables/llx_c_ecotaxe.sql
index cd67bb34766..96bc5e01285 100644
--- a/htdocs/install/mysql/tables/llx_c_ecotaxe.sql
+++ b/htdocs/install/mysql/tables/llx_c_ecotaxe.sql
@@ -1,5 +1,5 @@
 -- ========================================================================
--- Copyright (C) 2007-2018	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2007-2018	Regis Houssin		<regis.houssin@inodbox.com>
 -- Copyright (C) 2009		Laurent Destailleur	<eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_c_field_list.sql b/htdocs/install/mysql/tables/llx_c_field_list.sql
index 21adba42cfa..44b02c35248 100644
--- a/htdocs/install/mysql/tables/llx_c_field_list.sql
+++ b/htdocs/install/mysql/tables/llx_c_field_list.sql
@@ -1,5 +1,5 @@
 -- ========================================================================
--- Copyright (C) 2010-2018 Regis Houssin  <regis.houssin@capnetworks.com>
+-- Copyright (C) 2010-2018 Regis Houssin  <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_paiement.key.sql b/htdocs/install/mysql/tables/llx_c_paiement.key.sql
index fc8147805ef..cf25e3a6703 100644
--- a/htdocs/install/mysql/tables/llx_c_paiement.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_paiement.key.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2012	Florian Henry	<florian.henry@open-concept.pro>
--- Copyright (C) 2017	Regis Houssin	<regis.houssin@capnetworks.com>
+-- Copyright (C) 2017	Regis Houssin	<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_paiement.sql b/htdocs/install/mysql/tables/llx_c_paiement.sql
index 1c26cb7aaeb..9e752b7e186 100644
--- a/htdocs/install/mysql/tables/llx_c_paiement.sql
+++ b/htdocs/install/mysql/tables/llx_c_paiement.sql
@@ -2,7 +2,7 @@
 -- Copyright (C) 2001-2004	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
 -- Copyright (C) 2014		Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
--- Copyright (C) 2017		Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2017		Regis Houssin			<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_paper_format.sql b/htdocs/install/mysql/tables/llx_c_paper_format.sql
index be0a57a2319..f0d7a3f14f3 100644
--- a/htdocs/install/mysql/tables/llx_c_paper_format.sql
+++ b/htdocs/install/mysql/tables/llx_c_paper_format.sql
@@ -1,5 +1,5 @@
 -- ========================================================================
--- Copyright (C) 2007 Regis Houssin <regis.houssin@capnetworks.com>
+-- Copyright (C) 2007 Regis Houssin <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_payment_term.key.sql b/htdocs/install/mysql/tables/llx_c_payment_term.key.sql
index fc2f49de529..d2cb94aaeb2 100644
--- a/htdocs/install/mysql/tables/llx_c_payment_term.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_payment_term.key.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2012	Florian Henry	<florian.henry@open-concept.pro>
--- Copyright (C) 2017	Regis Houssin	<regis.houssin@capnetworks.com>
+-- Copyright (C) 2017	Regis Houssin	<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_payment_term.sql b/htdocs/install/mysql/tables/llx_c_payment_term.sql
index 39ccaa70916..188c2c4f428 100644
--- a/htdocs/install/mysql/tables/llx_c_payment_term.sql
+++ b/htdocs/install/mysql/tables/llx_c_payment_term.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2003	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
 -- Copyright (C) 2016		Laurent Destailleur		<eldy@users.sourceforge.net>
--- Copyright (C) 2017		Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2017		Regis Houssin			<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_c_shipment_mode.sql b/htdocs/install/mysql/tables/llx_c_shipment_mode.sql
index b94936c7461..7945c9f9fb0 100644
--- a/htdocs/install/mysql/tables/llx_c_shipment_mode.sql
+++ b/htdocs/install/mysql/tables/llx_c_shipment_mode.sql
@@ -23,7 +23,7 @@ create table llx_c_shipment_mode
   code             varchar(30) NOT NULL,
   libelle          varchar(50) NOT NULL,
   description      text,
-  tracking         varchar(255) NOT NULL,
+  tracking         varchar(255) NULL,
   active           tinyint DEFAULT 0,
   module           varchar(32) NULL
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_c_ziptown.key.sql b/htdocs/install/mysql/tables/llx_c_ziptown.key.sql
index 9d4ff705d04..a8bc952a160 100644
--- a/htdocs/install/mysql/tables/llx_c_ziptown.key.sql
+++ b/htdocs/install/mysql/tables/llx_c_ziptown.key.sql
@@ -1,5 +1,5 @@
 -- ========================================================================
--- Copyright (C) 2010 Regis Houssin      <regis.houssin@capnetworks.com>
+-- Copyright (C) 2010 Regis Houssin      <regis.houssin@inodbox.com>
 -- Copyright (C) 201 Laurent Destailleur <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_c_ziptown.sql b/htdocs/install/mysql/tables/llx_c_ziptown.sql
index 4b73d308a99..3bc41baacda 100644
--- a/htdocs/install/mysql/tables/llx_c_ziptown.sql
+++ b/htdocs/install/mysql/tables/llx_c_ziptown.sql
@@ -1,5 +1,5 @@
 -- ========================================================================
--- Copyright (C) 2010 Regis Houssin <regis.houssin@capnetworks.com>
+-- Copyright (C) 2010 Regis Houssin <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_categorie.key.sql b/htdocs/install/mysql/tables/llx_categorie.key.sql
index a3c9cf88963..1369378e59f 100644
--- a/htdocs/install/mysql/tables/llx_categorie.key.sql
+++ b/htdocs/install/mysql/tables/llx_categorie.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2007-2009	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_categorie.sql b/htdocs/install/mysql/tables/llx_categorie.sql
index 5493d2cfc8c..2b39cf58f7b 100644
--- a/htdocs/install/mysql/tables/llx_categorie.sql
+++ b/htdocs/install/mysql/tables/llx_categorie.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2005		Brice Davoleau		<e1davole@iu-vannes.fr>
 -- Copyright (C) 2005		Matthieu Valleton	<mv@seeschloss.org>
--- Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@capnetworks.com>		
+-- Copyright (C) 2005-2012	Regis Houssin		<regis.houssin@inodbox.com>		
 -- Copyright (C) 2017       Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_categorie_fournisseur.key.sql b/htdocs/install/mysql/tables/llx_categorie_fournisseur.key.sql
index 7293c152b9a..28a2cb6a8d4 100644
--- a/htdocs/install/mysql/tables/llx_categorie_fournisseur.key.sql
+++ b/htdocs/install/mysql/tables/llx_categorie_fournisseur.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2012 Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2012 Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2012 Regis Houssin			<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_categorie_fournisseur.sql b/htdocs/install/mysql/tables/llx_categorie_fournisseur.sql
index 5a270b1fad9..8133aeb8a46 100644
--- a/htdocs/install/mysql/tables/llx_categorie_fournisseur.sql
+++ b/htdocs/install/mysql/tables/llx_categorie_fournisseur.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2006 Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2012 Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2012 Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2012 Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2012 Juanjo Menent			<jmenent@2byte.es>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_categorie_lang.sql b/htdocs/install/mysql/tables/llx_categorie_lang.sql
index 34dc0a3406e..ab2fb83405a 100644
--- a/htdocs/install/mysql/tables/llx_categorie_lang.sql
+++ b/htdocs/install/mysql/tables/llx_categorie_lang.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2009      Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2014      Jean-François Ferry  <jfefe@aternatik.fr>
 --
diff --git a/htdocs/install/mysql/tables/llx_chargesociales.sql b/htdocs/install/mysql/tables/llx_chargesociales.sql
index a22937fa643..e1556689a29 100644
--- a/htdocs/install/mysql/tables/llx_chargesociales.sql
+++ b/htdocs/install/mysql/tables/llx_chargesociales.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2017      Alexandre Spangaro   <aspangaro@zendsi.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_commande.key.sql b/htdocs/install/mysql/tables/llx_commande.key.sql
index 9134092195b..eece575a238 100644
--- a/htdocs/install/mysql/tables/llx_commande.key.sql
+++ b/htdocs/install/mysql/tables/llx_commande.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2006		Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_commande.sql b/htdocs/install/mysql/tables/llx_commande.sql
index 0b18f46bb51..d0522f7e5e3 100644
--- a/htdocs/install/mysql/tables/llx_commande.sql
+++ b/htdocs/install/mysql/tables/llx_commande.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2017      Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 --
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur.key.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur.key.sql
index d0d9471278a..89b1096fd8e 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseur.key.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseur.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2006-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
index 54ad7a33afd..5f26a87734a 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2007-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 --
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur_extrafields.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur_extrafields.sql
index 33d72f3cede..affbc94fc50 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseur_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseur_extrafields.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2007		Laurent Destailleur		<eldy@users.sourceforge.net>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 -- Copyright (C) 2013		Florian HENRY			<florian.henry@open-concept.pro>
diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseurdet_extrafields.sql b/htdocs/install/mysql/tables/llx_commande_fournisseurdet_extrafields.sql
index c1ef550b761..a3c2917491c 100644
--- a/htdocs/install/mysql/tables/llx_commande_fournisseurdet_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_commande_fournisseurdet_extrafields.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2007		Laurent Destailleur		<eldy@users.sourceforge.net>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 -- Copyright (C) 2013		Florian HENRY			<florian.henry@open-concept.pro>
diff --git a/htdocs/install/mysql/tables/llx_commandedet.key.sql b/htdocs/install/mysql/tables/llx_commandedet.key.sql
index 21765a6ad1b..4420d968d9a 100644
--- a/htdocs/install/mysql/tables/llx_commandedet.key.sql
+++ b/htdocs/install/mysql/tables/llx_commandedet.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2006 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2011 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_commandedet.sql b/htdocs/install/mysql/tables/llx_commandedet.sql
index 0d6468309f5..f30401304a6 100644
--- a/htdocs/install/mysql/tables/llx_commandedet.sql
+++ b/htdocs/install/mysql/tables/llx_commandedet.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2006-2009	Laurent Destailleur		<eldy@users.sourceforge.net>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
diff --git a/htdocs/install/mysql/tables/llx_commandedet_extrafields.key.sql b/htdocs/install/mysql/tables/llx_commandedet_extrafields.key.sql
index 764b39639cf..56da1940fc3 100644
--- a/htdocs/install/mysql/tables/llx_commandedet_extrafields.key.sql
+++ b/htdocs/install/mysql/tables/llx_commandedet_extrafields.key.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2011      Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2013      Florian Henry	<florian.henry@open-concept.pro>
 --
diff --git a/htdocs/install/mysql/tables/llx_const.sql b/htdocs/install/mysql/tables/llx_const.sql
index 806a3337291..c27b8c45e9f 100644
--- a/htdocs/install/mysql/tables/llx_const.sql
+++ b/htdocs/install/mysql/tables/llx_const.sql
@@ -2,7 +2,7 @@
 -- Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
 -- Copyright (C) 2008-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_contrat.key.sql b/htdocs/install/mysql/tables/llx_contrat.key.sql
index 3e95b75c85b..15cdb7161da 100644
--- a/htdocs/install/mysql/tables/llx_contrat.key.sql
+++ b/htdocs/install/mysql/tables/llx_contrat.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_contrat.sql b/htdocs/install/mysql/tables/llx_contrat.sql
index ac6f56631ec..531f96adeb7 100644
--- a/htdocs/install/mysql/tables/llx_contrat.sql
+++ b/htdocs/install/mysql/tables/llx_contrat.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2014 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2014 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_contratdet.key.sql b/htdocs/install/mysql/tables/llx_contratdet.key.sql
index 6f65271ebb7..e79a3aeea33 100644
--- a/htdocs/install/mysql/tables/llx_contratdet.key.sql
+++ b/htdocs/install/mysql/tables/llx_contratdet.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2005 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2011 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_deplacement.sql b/htdocs/install/mysql/tables/llx_deplacement.sql
index 34c4ab103cd..ca58f82a642 100644
--- a/htdocs/install/mysql/tables/llx_deplacement.sql
+++ b/htdocs/install/mysql/tables/llx_deplacement.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2003		Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2009-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2012	Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010		Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_document_model.key.sql b/htdocs/install/mysql/tables/llx_document_model.key.sql
index 54f25e2169b..d813b57e1da 100644
--- a/htdocs/install/mysql/tables/llx_document_model.key.sql
+++ b/htdocs/install/mysql/tables/llx_document_model.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2007      Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_document_model.sql b/htdocs/install/mysql/tables/llx_document_model.sql
index 0b93936837e..4092fc0ca43 100644
--- a/htdocs/install/mysql/tables/llx_document_model.sql
+++ b/htdocs/install/mysql/tables/llx_document_model.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2006      Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_don.sql b/htdocs/install/mysql/tables/llx_don.sql
index a2e39f7039c..82728861fc6 100644
--- a/htdocs/install/mysql/tables/llx_don.sql
+++ b/htdocs/install/mysql/tables/llx_don.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2011      Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2015      Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
 --
diff --git a/htdocs/install/mysql/tables/llx_ecm_directories.key.sql b/htdocs/install/mysql/tables/llx_ecm_directories.key.sql
index 2e96a5f8e95..1467ae6839e 100644
--- a/htdocs/install/mysql/tables/llx_ecm_directories.key.sql
+++ b/htdocs/install/mysql/tables/llx_ecm_directories.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2010	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2012	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2012	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_ecm_directories.sql b/htdocs/install/mysql/tables/llx_ecm_directories.sql
index 518fdd4c9e1..a956b928ad5 100644
--- a/htdocs/install/mysql/tables/llx_ecm_directories.sql
+++ b/htdocs/install/mysql/tables/llx_ecm_directories.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2008-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.key.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.key.sql
new file mode 100644
index 00000000000..56295db116a
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.key.sql
@@ -0,0 +1,25 @@
+-- Copyright (C) 2018 Laurent Destailleur	<eldy@users.sourceforge.net>
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see http://www.gnu.org/licenses/.
+
+
+-- BEGIN MODULEBUILDER INDEXES
+ALTER TABLE llx_emailcollector_emailcollector ADD INDEX idx_emailcollector_entity (entity);
+ALTER TABLE llx_emailcollector_emailcollector ADD INDEX idx_emailcollector_status (status);
+-- END MODULEBUILDER INDEXES
+
+--ALTER TABLE llx_emailcollector_emailcollector ADD UNIQUE INDEX uk_emailcollector_emailcollector_fieldxyz(fieldx, fieldy);
+
+--ALTER TABLE llx_emailcollector_emailcollector ADD CONSTRAINT llx_emailcollector_emailcollector_field_id FOREIGN KEY (fk_field) REFERENCES llx_myotherobject(rowid);
+
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql
new file mode 100644
index 00000000000..750c2b24e84
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollector.sql
@@ -0,0 +1,41 @@
+-- Copyright (C) 2018 Laurent Destailleur	<eldy@users.sourceforge.net>
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see http://www.gnu.org/licenses/.
+
+
+CREATE TABLE llx_emailcollector_emailcollector(
+        -- BEGIN MODULEBUILDER FIELDS
+        rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL, 
+        entity integer DEFAULT 1 NOT NULL, 
+        ref varchar(128) NOT NULL,
+        label varchar(255), 
+        description text,
+        host varchar(255), 
+        user varchar(128), 
+        password varchar(128),
+        source_directory varchar(255) NOT NULL,
+        target_directory varchar(255),
+        datelastresult datetime, 
+        codelastresult varchar(16), 
+        lastresult varchar(255),
+        note_public text, 
+        note_private text, 
+        date_creation datetime NOT NULL, 
+        tms timestamp NOT NULL, 
+        fk_user_creat integer NOT NULL, 
+        fk_user_modif integer, 
+        import_key varchar(14), 
+        status integer NOT NULL
+        -- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.key.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.key.sql
new file mode 100644
index 00000000000..ef8a91b5d31
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.key.sql
@@ -0,0 +1,22 @@
+-- Copyright (C) ---Put here your own copyright and developer email---
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see http://www.gnu.org/licenses/.
+
+
+-- BEGIN MODULEBUILDER INDEXES
+ALTER TABLE llx_emailcollector_emailcollectoraction ADD INDEX idx_emailcollector_fk_emailcollector (fk_emailcollector);
+ALTER TABLE llx_emailcollector_emailcollectoraction ADD CONSTRAINT fk_emailcollectoraction_fk_emailcollector FOREIGN KEY (fk_emailcollector) REFERENCES llx_emailcollector_emailcollector(rowid);
+-- END MODULEBUILDER INDEXES
+
+ALTER TABLE llx_emailcollector_emailcollectoraction ADD UNIQUE INDEX uk_emailcollector_emailcollectoraction (fk_emailcollector, type);
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql
new file mode 100644
index 00000000000..e0239cf98f6
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectoraction.sql
@@ -0,0 +1,31 @@
+-- Copyright (C) ---Put here your own copyright and developer email---
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see http://www.gnu.org/licenses/.
+
+
+CREATE TABLE llx_emailcollector_emailcollectoraction(
+	-- BEGIN MODULEBUILDER FIELDS
+	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+	fk_emailcollector INTEGER NOT NULL,
+	type varchar(128) NOT NULL, 
+	actionparam varchar(255) NULL, 
+	date_creation datetime NOT NULL, 
+	tms timestamp NOT NULL, 
+	fk_user_creat integer NOT NULL, 
+	fk_user_modif integer, 
+	position integer DEFAULT 0,
+	import_key varchar(14),
+	status integer NOT NULL
+	-- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
\ No newline at end of file
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.key.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.key.sql
new file mode 100644
index 00000000000..e0eb095fad1
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.key.sql
@@ -0,0 +1,23 @@
+-- Copyright (C) ---Put here your own copyright and developer email---
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see http://www.gnu.org/licenses/.
+
+
+-- BEGIN MODULEBUILDER INDEXES
+ALTER TABLE llx_emailcollector_emailcollectorfilter ADD INDEX idx_emailcollector_fk_emailcollector (fk_emailcollector);
+ALTER TABLE llx_emailcollector_emailcollectorfilter ADD CONSTRAINT fk_emailcollectorfilter_fk_emailcollector FOREIGN KEY (fk_emailcollector) REFERENCES llx_emailcollector_emailcollector(rowid);
+-- END MODULEBUILDER INDEXES
+
+ALTER TABLE llx_emailcollector_emailcollectorfilter ADD UNIQUE INDEX uk_emailcollector_emailcollectorfilter (fk_emailcollector, type, rulevalue);
+
diff --git a/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.sql b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.sql
new file mode 100644
index 00000000000..6312fa5785f
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_emailcollector_emailcollectorfilter.sql
@@ -0,0 +1,30 @@
+-- Copyright (C) ---Put here your own copyright and developer email---
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see http://www.gnu.org/licenses/.
+
+
+CREATE TABLE llx_emailcollector_emailcollectorfilter(
+	-- BEGIN MODULEBUILDER FIELDS
+	rowid integer AUTO_INCREMENT PRIMARY KEY NOT NULL,
+	fk_emailcollector INTEGER NOT NULL,
+	type varchar(128) NOT NULL, 
+	rulevalue varchar(255) NULL, 
+	date_creation datetime NOT NULL, 
+	tms timestamp NOT NULL, 
+	fk_user_creat integer NOT NULL, 
+	fk_user_modif integer, 
+	import_key varchar(14), 
+	status integer NOT NULL
+	-- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
\ No newline at end of file
diff --git a/htdocs/install/mysql/tables/llx_entrepot.key.sql b/htdocs/install/mysql/tables/llx_entrepot.key.sql
index 3f9137e57ee..551eeda4e95 100644
--- a/htdocs/install/mysql/tables/llx_entrepot.key.sql
+++ b/htdocs/install/mysql/tables/llx_entrepot.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_events.sql b/htdocs/install/mysql/tables/llx_events.sql
index c153522cb09..f906cf0fcbd 100644
--- a/htdocs/install/mysql/tables/llx_events.sql
+++ b/htdocs/install/mysql/tables/llx_events.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2008      Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_expedition.key.sql b/htdocs/install/mysql/tables/llx_expedition.key.sql
index 736945193ff..d5e041b6cdf 100644
--- a/htdocs/install/mysql/tables/llx_expedition.key.sql
+++ b/htdocs/install/mysql/tables/llx_expedition.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_expedition.sql b/htdocs/install/mysql/tables/llx_expedition.sql
index e252783ac94..044f840dc07 100644
--- a/htdocs/install/mysql/tables/llx_expedition.sql
+++ b/htdocs/install/mysql/tables/llx_expedition.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2003-2010 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2011-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2012      Juanjo Menent		<jmenent@2byte.es>
 --
diff --git a/htdocs/install/mysql/tables/llx_expeditiondet.key.sql b/htdocs/install/mysql/tables/llx_expeditiondet.key.sql
index 5f5b6a08183..9c3cd0aa2e9 100644
--- a/htdocs/install/mysql/tables/llx_expeditiondet.key.sql
+++ b/htdocs/install/mysql/tables/llx_expeditiondet.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2005 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2008 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_expeditiondet.sql b/htdocs/install/mysql/tables/llx_expeditiondet.sql
index bd05bd08898..54e170d041b 100644
--- a/htdocs/install/mysql/tables/llx_expeditiondet.sql
+++ b/htdocs/install/mysql/tables/llx_expeditiondet.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2008 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2011 Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_expensereport.key.sql b/htdocs/install/mysql/tables/llx_expensereport.key.sql
index a7e4fd54425..739caa58432 100644
--- a/htdocs/install/mysql/tables/llx_expensereport.key.sql
+++ b/htdocs/install/mysql/tables/llx_expensereport.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_export_model.key.sql b/htdocs/install/mysql/tables/llx_export_model.key.sql
index 53f5efbda52..4e9485f68c4 100644
--- a/htdocs/install/mysql/tables/llx_export_model.key.sql
+++ b/htdocs/install/mysql/tables/llx_export_model.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2007      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2007      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_export_model.sql b/htdocs/install/mysql/tables/llx_export_model.sql
index eaf11645f83..59bbb34ed19 100644
--- a/htdocs/install/mysql/tables/llx_export_model.sql
+++ b/htdocs/install/mysql/tables/llx_export_model.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2001-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2007-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2007-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2011		Laurent Destailleur		<eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_extrafields.key.sql b/htdocs/install/mysql/tables/llx_extrafields.key.sql
index 90c0174e527..55bfc77b421 100644
--- a/htdocs/install/mysql/tables/llx_extrafields.key.sql
+++ b/htdocs/install/mysql/tables/llx_extrafields.key.sql
@@ -1,5 +1,5 @@
 -- ===================================================================
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2011      Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_extrafields.sql b/htdocs/install/mysql/tables/llx_extrafields.sql
index 9f37383957a..e7ec325d428 100644
--- a/htdocs/install/mysql/tables/llx_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_extrafields.sql
@@ -1,5 +1,5 @@
 -- ===================================================================
--- Copyright (C) 2011-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011-2012 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2011-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_facture.key.sql b/htdocs/install/mysql/tables/llx_facture.key.sql
index b0755bf5d94..0a2710c86ac 100644
--- a/htdocs/install/mysql/tables/llx_facture.key.sql
+++ b/htdocs/install/mysql/tables/llx_facture.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_facture.sql b/htdocs/install/mysql/tables/llx_facture.sql
index c0783a7bbd8..51f322b69ee 100644
--- a/htdocs/install/mysql/tables/llx_facture.sql
+++ b/htdocs/install/mysql/tables/llx_facture.sql
@@ -1,7 +1,7 @@
 -- ===========================================================================
 -- Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
 -- Copyright (C) 2014      Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
@@ -63,16 +63,18 @@ create table llx_facture
   fk_user_modif         integer,                                -- user making last change
   fk_user_valid			integer,								-- user validating
 
+  module_source			varchar(32),							-- name of module when invoice generated by a dedicated module (POS, ...)
+  pos_source			varchar(32),							-- name of POS station when invoice is generated by a POS module
   fk_fac_rec_source		integer,								-- facture rec source
   fk_facture_source		integer,								-- facture origin if credit notes or replacement invoice
-  fk_projet				integer DEFAULT NULL,					-- projet auquel est associee la facture
+  fk_projet				integer DEFAULT NULL,					-- project invoice is linked to
 
   fk_account			integer,								-- bank account
   fk_currency			varchar(3),								-- currency code
   
-  fk_cond_reglement		integer  DEFAULT 1 NOT NULL,			-- condition de reglement (30 jours, fin de mois ...)
-  fk_mode_reglement		integer,								-- mode de reglement (Virement, Prelevement)
-  date_lim_reglement	date,									-- date limite de reglement
+  fk_cond_reglement		integer  DEFAULT 1 NOT NULL,			-- payment term (30 days, end of month...)
+  fk_mode_reglement		integer,								-- payment mode (Virement, Prelevement)
+  date_lim_reglement	date,									-- due date
 
   note_private			text,
   note_public			text,
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.key.sql b/htdocs/install/mysql/tables/llx_facture_fourn.key.sql
index cbea87a398f..7b8dc66c9fa 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn.key.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_facture_fourn.sql b/htdocs/install/mysql/tables/llx_facture_fourn.sql
index b1329de08ac..36ee0a69f18 100644
--- a/htdocs/install/mysql/tables/llx_facture_fourn.sql
+++ b/htdocs/install/mysql/tables/llx_facture_fourn.sql
@@ -1,7 +1,7 @@
 -- ===========================================================================
 -- Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2007-2012 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_facture_rec.key.sql b/htdocs/install/mysql/tables/llx_facture_rec.key.sql
index 3a41233fa4a..9529695cbe5 100644
--- a/htdocs/install/mysql/tables/llx_facture_rec.key.sql
+++ b/htdocs/install/mysql/tables/llx_facture_rec.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2006 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_facture_rec.sql b/htdocs/install/mysql/tables/llx_facture_rec.sql
index dc1343872c7..1add07c6e8c 100644
--- a/htdocs/install/mysql/tables/llx_facture_rec.sql
+++ b/htdocs/install/mysql/tables/llx_facture_rec.sql
@@ -1,7 +1,7 @@
 -- ===========================================================================
 -- Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2012-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 -- 
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_facturedet.key.sql b/htdocs/install/mysql/tables/llx_facturedet.key.sql
index f1a7807a910..a0e84034d64 100644
--- a/htdocs/install/mysql/tables/llx_facturedet.key.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2011      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_facturedet.sql b/htdocs/install/mysql/tables/llx_facturedet.sql
index 05c68e92751..ac7142c898d 100644
--- a/htdocs/install/mysql/tables/llx_facturedet.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2001-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2005	Laurent Destailleur		<eldy@users.sourceforge.net>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 -- Copyright (C) 2012       Cédric Salvador       <csalvador@gpcsolutions.fr>
 -- Copyright (C) 2014       Raphaël Doursenaud    <rdoursenaud@gpcsolutions.fr>
@@ -52,7 +52,7 @@ create table llx_facturedet
   date_end						datetime   DEFAULT NULL,			-- date end if service
   info_bits						integer    DEFAULT 0,				-- VAT NPR or not (for france only)
 
-  buy_price_ht					double(24,8) DEFAULT 0,				-- buying price
+  buy_price_ht					double(24,8) DEFAULT 0,				-- buying price. Note: this value is saved as an always positive value, even on credit notes (it is price we bought the product before selling it).
   fk_product_fournisseur_price	integer      DEFAULT NULL,			-- reference of supplier price when line was added (may be used to update buy_price_ht current price when future invoice will be created)
 
   fk_code_ventilation			integer    DEFAULT 0 NOT NULL,		-- Id in table llx_accounting_bookeeping to know accounting account for product line
diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql b/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql
index 5ce0d0d296b..3facb7ade29 100644
--- a/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet_rec.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2005 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2011 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2012 Cedric Salvador      <csalvador@gpcsolutions.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_facturedet_rec.sql b/htdocs/install/mysql/tables/llx_facturedet_rec.sql
index 341afd0d9ba..ac79dfd891d 100644
--- a/htdocs/install/mysql/tables/llx_facturedet_rec.sql
+++ b/htdocs/install/mysql/tables/llx_facturedet_rec.sql
@@ -2,7 +2,7 @@
 -- Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2009-2014  Laurent Destailleur		<eldy@users.sourceforge.net>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
--- Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_fichinter.sql b/htdocs/install/mysql/tables/llx_fichinter.sql
index 5bc5741c014..2029e15aff5 100644
--- a/htdocs/install/mysql/tables/llx_fichinter.sql
+++ b/htdocs/install/mysql/tables/llx_fichinter.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_fichinter_rec.key.sql b/htdocs/install/mysql/tables/llx_fichinter_rec.key.sql
index 0c420fd6395..ef164d9f8d0 100644
--- a/htdocs/install/mysql/tables/llx_fichinter_rec.key.sql
+++ b/htdocs/install/mysql/tables/llx_fichinter_rec.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2006 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2018      Charlene Benke        <charlie@patas-monkey.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_fichinter_rec.sql b/htdocs/install/mysql/tables/llx_fichinter_rec.sql
index 10dacbde4ee..4beea8e2db1 100644
--- a/htdocs/install/mysql/tables/llx_fichinter_rec.sql
+++ b/htdocs/install/mysql/tables/llx_fichinter_rec.sql
@@ -1,7 +1,7 @@
 -- ===========================================================================
 -- Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2012-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2018      Charlene Benke		    <charlie@patas-monkey.com>
 -- 
diff --git a/htdocs/install/mysql/tables/llx_fichinterdet.key.sql b/htdocs/install/mysql/tables/llx_fichinterdet.key.sql
index 4fa7c1f3fa5..3266505fba9 100644
--- a/htdocs/install/mysql/tables/llx_fichinterdet.key.sql
+++ b/htdocs/install/mysql/tables/llx_fichinterdet.key.sql
@@ -1,5 +1,5 @@
 -- ===================================================================
--- Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+-- Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_fichinterdet.sql b/htdocs/install/mysql/tables/llx_fichinterdet.sql
index 5fcd1b1d524..676dfadbe35 100644
--- a/htdocs/install/mysql/tables/llx_fichinterdet.sql
+++ b/htdocs/install/mysql/tables/llx_fichinterdet.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_fichinterdet_rec.sql b/htdocs/install/mysql/tables/llx_fichinterdet_rec.sql
index 682453f2dfd..40475b80d7d 100644
--- a/htdocs/install/mysql/tables/llx_fichinterdet_rec.sql
+++ b/htdocs/install/mysql/tables/llx_fichinterdet_rec.sql
@@ -2,7 +2,7 @@
 -- Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2009-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
--- Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2012		Cédric Salvador			<csalvador@gpcsolutions.fr>
 -- Copyright (C) 2016-2018	Charlene Benke			<charlie@patas-monkey.com>
 --
diff --git a/htdocs/install/mysql/tables/llx_holiday.key.sql b/htdocs/install/mysql/tables/llx_holiday.key.sql
index 9a1a6ae49e3..6243d1eee56 100644
--- a/htdocs/install/mysql/tables/llx_holiday.key.sql
+++ b/htdocs/install/mysql/tables/llx_holiday.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2012	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2016	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2016	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_holiday.sql b/htdocs/install/mysql/tables/llx_holiday.sql
index f6994810021..47c68647ffb 100644
--- a/htdocs/install/mysql/tables/llx_holiday.sql
+++ b/htdocs/install/mysql/tables/llx_holiday.sql
@@ -32,9 +32,9 @@ date_debut     DATE NOT NULL,
 date_fin       DATE NOT NULL,
 halfday        integer DEFAULT 0,				-- 0=start morning and end afternoon, -1=start afternoon end afternoon, 1=start morning and end morning, 2=start afternoon and end morning
 statut         integer NOT NULL DEFAULT '1',
-fk_validator   integer NOT NULL,
-date_valid     DATETIME DEFAULT NULL,
-fk_user_valid  integer DEFAULT NULL,
+fk_validator   integer NOT NULL,				-- who should approve
+date_valid     DATETIME DEFAULT NULL,			-- date approval
+fk_user_valid  integer DEFAULT NULL,			-- user approval
 date_refuse    DATETIME DEFAULT NULL,
 fk_user_refuse integer DEFAULT NULL,
 date_cancel    DATETIME DEFAULT NULL,
diff --git a/htdocs/install/mysql/tables/llx_livraison.key.sql b/htdocs/install/mysql/tables/llx_livraison.key.sql
index f61319640ee..2769ee09c67 100644
--- a/htdocs/install/mysql/tables/llx_livraison.key.sql
+++ b/htdocs/install/mysql/tables/llx_livraison.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2005      Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_livraison.sql b/htdocs/install/mysql/tables/llx_livraison.sql
index 32e9de8b2a7..5f7a6c52ef8 100644
--- a/htdocs/install/mysql/tables/llx_livraison.sql
+++ b/htdocs/install/mysql/tables/llx_livraison.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008-2010 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_livraisondet.key.sql b/htdocs/install/mysql/tables/llx_livraisondet.key.sql
index 5b9b37767eb..f6783d55a04 100644
--- a/htdocs/install/mysql/tables/llx_livraisondet.key.sql
+++ b/htdocs/install/mysql/tables/llx_livraisondet.key.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2005 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2008 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_livraisondet.sql b/htdocs/install/mysql/tables/llx_livraisondet.sql
index fc0644830c5..cac8819f206 100644
--- a/htdocs/install/mysql/tables/llx_livraisondet.sql
+++ b/htdocs/install/mysql/tables/llx_livraisondet.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2008 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2008 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_localtax.sql b/htdocs/install/mysql/tables/llx_localtax.sql
index 65c9fbe496b..e1cef882e7c 100644
--- a/htdocs/install/mysql/tables/llx_localtax.sql
+++ b/htdocs/install/mysql/tables/llx_localtax.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2011-2014	Juanjo Menent	<jmenent@2byte.es>
--- Copyright (C) 2011		Regis Houssin	<regis.houssin@capnetworks.com>
+-- Copyright (C) 2011		Regis Houssin	<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_mailing.sql b/htdocs/install/mysql/tables/llx_mailing.sql
index a365aba0be1..74f022d8887 100644
--- a/htdocs/install/mysql/tables/llx_mailing.sql
+++ b/htdocs/install/mysql/tables/llx_mailing.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_mailing_cibles.sql b/htdocs/install/mysql/tables/llx_mailing_cibles.sql
index c533eb0ff8a..f7a3c357168 100644
--- a/htdocs/install/mysql/tables/llx_mailing_cibles.sql
+++ b/htdocs/install/mysql/tables/llx_mailing_cibles.sql
@@ -1,7 +1,7 @@
 -- ========================================================================
 -- Copyright (C) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2009-2016	Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2011-2012	Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011-2012	Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_menu.key.sql b/htdocs/install/mysql/tables/llx_menu.key.sql
index f98bb00fae0..53b26de8a04 100644
--- a/htdocs/install/mysql/tables/llx_menu.key.sql
+++ b/htdocs/install/mysql/tables/llx_menu.key.sql
@@ -1,7 +1,7 @@
 -- ========================================================================
 -- Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
 -- Copyright (C) 2005-2008 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_menu.sql b/htdocs/install/mysql/tables/llx_menu.sql
index 18862ff496a..7cbd86bb1a1 100644
--- a/htdocs/install/mysql/tables/llx_menu.sql
+++ b/htdocs/install/mysql/tables/llx_menu.sql
@@ -1,7 +1,7 @@
 -- ========================================================================
 -- Copyright (C) 2007		Patrick Raguin		<patrick.raguin@gmail.com>
 -- Copyright (C) 2007-2008	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2012	Regis Houssin		<regis.houssin@inodbox.com>
 -- Copyright (C) 2012		Marcos García		<marcosgdf@gmail.com>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_paiement.sql b/htdocs/install/mysql/tables/llx_paiement.sql
index 2a287ac7e89..9f40cb2cfc9 100644
--- a/htdocs/install/mysql/tables/llx_paiement.sql
+++ b/htdocs/install/mysql/tables/llx_paiement.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2001-2004	Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004		Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2012		Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2012		Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -21,7 +21,7 @@
 create table llx_paiement
 (
   rowid            integer AUTO_INCREMENT PRIMARY KEY,
-  ref              varchar(30) NOT NULL, -- payment reference number
+  ref              varchar(30) NULL,                    -- payment reference number
   entity           integer   DEFAULT 1 NOT NULL,		-- Multi company id
   datec            datetime,							-- date de creation
   tms              timestamp,
@@ -31,9 +31,11 @@ create table llx_paiement
   fk_paiement      integer NOT NULL,
   num_paiement     varchar(50),
   note             text,
+  ext_payment_id   varchar(128),						-- external id of payment (for example Stripe charge id)
+  ext_payment_site varchar(128),						-- name of external paymentmode (for example 'stripe')
   fk_bank          integer NOT NULL DEFAULT 0,
   fk_user_creat    integer,								-- utilisateur qui a cree l'info
   fk_user_modif    integer,								-- utilisateur qui a modifie l'info
-  statut           smallint DEFAULT 0 NOT NULL,		-- Satut, 0 ou 1, 1 n'est plus supprimable
+  statut           smallint DEFAULT 0 NOT NULL,			-- Satut, 0 ou 1, 1 n'est plus supprimable
   fk_export_compta integer DEFAULT 0 NOT NULL			-- fk_export_compta 0 pas exporte
 )ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_payment_salary.sql b/htdocs/install/mysql/tables/llx_payment_salary.sql
index 4fcbc233f33..c56e6459aa0 100644
--- a/htdocs/install/mysql/tables/llx_payment_salary.sql
+++ b/htdocs/install/mysql/tables/llx_payment_salary.sql
@@ -19,6 +19,7 @@
 create table llx_payment_salary
 (
   rowid           integer AUTO_INCREMENT PRIMARY KEY,
+  ref             varchar(30) NOT NULL,       -- payment reference number
   tms             timestamp,
   datec           datetime,                   -- Create date
   fk_user         integer NOT NULL,
@@ -28,7 +29,7 @@ create table llx_payment_salary
   amount          double(24,8) NOT NULL DEFAULT 0,
   fk_projet       integer DEFAULT NULL,
   fk_typepayment  integer NOT NULL,
-  num_payment     varchar(50),                -- ref
+  num_payment     varchar(50),                -- num cheque or other
   label           varchar(255),
   datesp          date,                       -- date start period
   dateep          date,                       -- date end period
diff --git a/htdocs/install/mysql/tables/llx_payment_various.sql b/htdocs/install/mysql/tables/llx_payment_various.sql
index e719dae7d8c..d3351287e58 100644
--- a/htdocs/install/mysql/tables/llx_payment_various.sql
+++ b/htdocs/install/mysql/tables/llx_payment_various.sql
@@ -19,7 +19,8 @@
 create table llx_payment_various
 (
   rowid                 integer AUTO_INCREMENT PRIMARY KEY,
-  num_payment           varchar(50),				-- ref
+  ref                   varchar(30) NOT NULL,       -- payment reference number
+  num_payment           varchar(50),				-- num cheque or other
   label                 varchar(255),
   tms                   timestamp,
   datec                 datetime,                   -- Create date
diff --git a/htdocs/install/mysql/tables/llx_prelevement_bons.key.sql b/htdocs/install/mysql/tables/llx_prelevement_bons.key.sql
index 999ddc9a848..29c11790339 100644
--- a/htdocs/install/mysql/tables/llx_prelevement_bons.key.sql
+++ b/htdocs/install/mysql/tables/llx_prelevement_bons.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2009 Regis Houssin	<regis.houssin@capnetworks.com>
+-- Copyright (C) 2009 Regis Houssin	<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_prelevement_bons.sql b/htdocs/install/mysql/tables/llx_prelevement_bons.sql
index 25e9381afe0..b796ffabcd6 100644
--- a/htdocs/install/mysql/tables/llx_prelevement_bons.sql
+++ b/htdocs/install/mysql/tables/llx_prelevement_bons.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_product.key.sql b/htdocs/install/mysql/tables/llx_product.key.sql
index 40b4eb130a9..d339f2082ee 100644
--- a/htdocs/install/mysql/tables/llx_product.key.sql
+++ b/htdocs/install/mysql/tables/llx_product.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
 -- Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
 --
diff --git a/htdocs/install/mysql/tables/llx_product.sql b/htdocs/install/mysql/tables/llx_product.sql
index 1e201038122..8569c6e28d2 100755
--- a/htdocs/install/mysql/tables/llx_product.sql
+++ b/htdocs/install/mysql/tables/llx_product.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2008-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2012-2013 Cédric Salvador      <csalvador@gpcsolutions.fr>
 -- Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
diff --git a/htdocs/install/mysql/tables/llx_product_customer_price.sql b/htdocs/install/mysql/tables/llx_product_customer_price.sql
index 339de2bb4be..443e48c0f5c 100644
--- a/htdocs/install/mysql/tables/llx_product_customer_price.sql
+++ b/htdocs/install/mysql/tables/llx_product_customer_price.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2009-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
--- Copyright (C) 2009-2013	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2013	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
 -- Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
 --
diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price.key.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price.key.sql
index c290ad5518e..110736718d1 100644
--- a/htdocs/install/mysql/tables/llx_product_fournisseur_price.key.sql
+++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2005-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
--- Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
index daccb2d7927..940967b13d4 100755
--- a/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
+++ b/htdocs/install/mysql/tables/llx_product_fournisseur_price.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2003		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2009-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
--- Copyright (C) 2009-2013	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2013	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_product_lang.key.sql b/htdocs/install/mysql/tables/llx_product_lang.key.sql
index 8aa0e8c3280..5c8ab0a5fc9 100644
--- a/htdocs/install/mysql/tables/llx_product_lang.key.sql
+++ b/htdocs/install/mysql/tables/llx_product_lang.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2010 Regis Houssin  <regis.houssin@capnetworks.com>
+-- Copyright (C) 2010 Regis Houssin  <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_product_lang.sql b/htdocs/install/mysql/tables/llx_product_lang.sql
index 7363a65a95c..cbccac26020 100644
--- a/htdocs/install/mysql/tables/llx_product_lang.sql
+++ b/htdocs/install/mysql/tables/llx_product_lang.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2009      Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_product_price.sql b/htdocs/install/mysql/tables/llx_product_price.sql
index 4e5920e1dff..665470239e7 100755
--- a/htdocs/install/mysql/tables/llx_product_price.sql
+++ b/htdocs/install/mysql/tables/llx_product_price.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2002-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_product_price_by_qty.key.sql b/htdocs/install/mysql/tables/llx_product_price_by_qty.key.sql
index 56dbfbd1ae0..57426b53d1b 100644
--- a/htdocs/install/mysql/tables/llx_product_price_by_qty.key.sql
+++ b/htdocs/install/mysql/tables/llx_product_price_by_qty.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2002-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 -- Copyright (C) 2012		Maxime Kohlhaas			<maxime.kohlhaas@atm-consulting.fr>
 --
diff --git a/htdocs/install/mysql/tables/llx_product_price_by_qty.sql b/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
index 9dbeb530a34..480b9239407 100644
--- a/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
+++ b/htdocs/install/mysql/tables/llx_product_price_by_qty.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2002-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 -- Copyright (C) 2012		Maxime Kohlhaas			<maxime.kohlhaas@atm-consulting.fr>
 --
diff --git a/htdocs/install/mysql/tables/llx_projet.key.sql b/htdocs/install/mysql/tables/llx_projet.key.sql
index 75ad8cb7fef..b3a18f39b03 100644
--- a/htdocs/install/mysql/tables/llx_projet.key.sql
+++ b/htdocs/install/mysql/tables/llx_projet.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_projet.sql b/htdocs/install/mysql/tables/llx_projet.sql
index 8e58f0ad8c8..7216a0f20b1 100644
--- a/htdocs/install/mysql/tables/llx_projet.sql
+++ b/htdocs/install/mysql/tables/llx_projet.sql
@@ -1,6 +1,6 @@
 -- ===========================================================================
 -- Copyright (C) 2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2010 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_projet_task.key.sql b/htdocs/install/mysql/tables/llx_projet_task.key.sql
index 620bbc17eaa..a64d8395b9f 100644
--- a/htdocs/install/mysql/tables/llx_projet_task.key.sql
+++ b/htdocs/install/mysql/tables/llx_projet_task.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2009 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2010 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_projet_task.sql b/htdocs/install/mysql/tables/llx_projet_task.sql
index a7418f2688c..1adc6c6b2b6 100644
--- a/htdocs/install/mysql/tables/llx_projet_task.sql
+++ b/htdocs/install/mysql/tables/llx_projet_task.sql
@@ -1,6 +1,6 @@
 -- ===========================================================================
 -- Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2010 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_propal.key.sql b/htdocs/install/mysql/tables/llx_propal.key.sql
index 0c202bea2cb..85cd86b70e1 100644
--- a/htdocs/install/mysql/tables/llx_propal.key.sql
+++ b/htdocs/install/mysql/tables/llx_propal.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_propal.sql b/htdocs/install/mysql/tables/llx_propal.sql
index e4c997b940a..d8eee18629b 100644
--- a/htdocs/install/mysql/tables/llx_propal.sql
+++ b/htdocs/install/mysql/tables/llx_propal.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010      Laurent Destailleur  <eldy@users.sourceforge.net>
 -- Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
 --
diff --git a/htdocs/install/mysql/tables/llx_propaldet.key.sql b/htdocs/install/mysql/tables/llx_propaldet.key.sql
index 3d3467ea888..f442ad36106 100644
--- a/htdocs/install/mysql/tables/llx_propaldet.key.sql
+++ b/htdocs/install/mysql/tables/llx_propaldet.key.sql
@@ -1,5 +1,5 @@
 -- ===================================================================
--- Copyright (C) 2009-2011 Regis Houssin  <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2011 Regis Houssin  <regis.houssin@inodbox.com>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_propaldet.sql b/htdocs/install/mysql/tables/llx_propaldet.sql
index 283708fd7ce..fdee7a5dcca 100644
--- a/htdocs/install/mysql/tables/llx_propaldet.sql
+++ b/htdocs/install/mysql/tables/llx_propaldet.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
 -- Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
 --
diff --git a/htdocs/install/mysql/tables/llx_rights_def.key.sql b/htdocs/install/mysql/tables/llx_rights_def.key.sql
index b1d86a0cd04..d68316c7273 100644
--- a/htdocs/install/mysql/tables/llx_rights_def.key.sql
+++ b/htdocs/install/mysql/tables/llx_rights_def.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_rights_def.sql b/htdocs/install/mysql/tables/llx_rights_def.sql
index 297772730c7..3de223d1606 100644
--- a/htdocs/install/mysql/tables/llx_rights_def.sql
+++ b/htdocs/install/mysql/tables/llx_rights_def.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_societe.sql b/htdocs/install/mysql/tables/llx_societe.sql
index 8f6fa75e601..6225ae416e8 100644
--- a/htdocs/install/mysql/tables/llx_societe.sql
+++ b/htdocs/install/mysql/tables/llx_societe.sql
@@ -1,7 +1,7 @@
 -- ========================================================================
 -- Copyright (C) 2000-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2010      Juanjo Menent        <dolibarr@2byte.es>
 -- Copyright (C) 2014      Teddy Andreotti      <125155@supinfo.com>
 -- Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
@@ -50,9 +50,16 @@ create table llx_societe
   fax                      varchar(20),                         		-- fax number
   url                      varchar(255),                        		--
   email                    varchar(128),                        		--
+  
   skype                    varchar(255),                        		--
   twitter                  varchar(255),                        		--
   facebook                 varchar(255),                        		--
+  instagram                varchar(255),                        		--
+  snapchat                 varchar(255),                        		--
+  googleplus               varchar(255),                        		--
+  youtube                  varchar(255),                        		--
+  whatsapp                 varchar(255),                        		--
+  
   fk_effectif              integer        DEFAULT 0,            		--
   fk_typent                integer        DEFAULT 0,            		--
   fk_forme_juridique       integer        DEFAULT 0,            		-- juridical status
diff --git a/htdocs/install/mysql/tables/llx_societe_address.sql b/htdocs/install/mysql/tables/llx_societe_address.sql
index aa596333b2c..8ae2d07f389 100644
--- a/htdocs/install/mysql/tables/llx_societe_address.sql
+++ b/htdocs/install/mysql/tables/llx_societe_address.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2000-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2013 Houssin Regis        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2013 Houssin Regis        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_societe_remise.sql b/htdocs/install/mysql/tables/llx_societe_remise.sql
index a9d41fcd502..a94ff35085e 100644
--- a/htdocs/install/mysql/tables/llx_societe_remise.sql
+++ b/htdocs/install/mysql/tables/llx_societe_remise.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2000-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2011-2016 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011-2016 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_societe_remise_supplier.sql b/htdocs/install/mysql/tables/llx_societe_remise_supplier.sql
index c1b56f225c7..1e3e3edd5fe 100644
--- a/htdocs/install/mysql/tables/llx_societe_remise_supplier.sql
+++ b/htdocs/install/mysql/tables/llx_societe_remise_supplier.sql
@@ -1,6 +1,6 @@
 -- ========================================================================
 -- Copyright (C) 2000-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2011-2016 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011-2016 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_societe_rib.sql b/htdocs/install/mysql/tables/llx_societe_rib.sql
index 2463378067a..57b22493c85 100644
--- a/htdocs/install/mysql/tables/llx_societe_rib.sql
+++ b/htdocs/install/mysql/tables/llx_societe_rib.sql
@@ -1,6 +1,6 @@
 -- =============================================================================
 -- Copyright (C) 2000-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2012	   Juanjo Menent        <jmenent@2byte.es>
 -- Copyright (C) 2013      Peter Fontaine       <contact@peterfontaine.fr>
 --
diff --git a/htdocs/install/mysql/tables/llx_socpeople.sql b/htdocs/install/mysql/tables/llx_socpeople.sql
index aa3256c29fd..94cf869543d 100644
--- a/htdocs/install/mysql/tables/llx_socpeople.sql
+++ b/htdocs/install/mysql/tables/llx_socpeople.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2008      Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -41,10 +41,17 @@ create table llx_socpeople
   phone_mobile		varchar(30),
   fax				varchar(30),
   email				varchar(255),
+  
   jabberid			varchar(255),
   skype				varchar(255),
   twitter			varchar(255),                        		--
   facebook			varchar(255),                        		--
+  instagram                varchar(255),                        		--
+  snapchat                 varchar(255),                        		--
+  googleplus               varchar(255),                        		--
+  youtube                  varchar(255),                        		--
+  whatsapp                 varchar(255),                        		--
+  
   photo				varchar(255),
   no_email			smallint NOT NULL DEFAULT 0,
   priv				smallint NOT NULL DEFAULT 0,
diff --git a/htdocs/install/mysql/tables/llx_stock_mouvement.sql b/htdocs/install/mysql/tables/llx_stock_mouvement.sql
index 1e78e7a9820..fdeab913268 100644
--- a/htdocs/install/mysql/tables/llx_stock_mouvement.sql
+++ b/htdocs/install/mysql/tables/llx_stock_mouvement.sql
@@ -33,6 +33,7 @@ create table llx_stock_mouvement
   fk_user_author  integer,							-- Id user making movement
   label           varchar(255),						-- Comment on movement
   inventorycode   varchar(128),						-- Code used to group different movement line into one operation (may be an inventory, a mass picking)
+  fk_project	  integer,
   fk_origin       integer,
   origintype      varchar(32),
   model_pdf       varchar(255)
diff --git a/htdocs/install/mysql/tables/llx_supplier_proposaldet.key.sql b/htdocs/install/mysql/tables/llx_supplier_proposaldet.key.sql
index e6af3c7e515..cb6064c61f2 100644
--- a/htdocs/install/mysql/tables/llx_supplier_proposaldet.key.sql
+++ b/htdocs/install/mysql/tables/llx_supplier_proposaldet.key.sql
@@ -1,5 +1,5 @@
 -- ===================================================================
--- Copyright (C) 2009-2011 Regis Houssin  <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009-2011 Regis Houssin  <regis.houssin@inodbox.com>
 -- Copyright (C) 2012      Cédric Salvador      <csalvador@gpcsolutions.fr>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_takepos_floor_tables.sql b/htdocs/install/mysql/tables/llx_takepos_floor_tables.sql
new file mode 100644
index 00000000000..c8cae17b5a2
--- /dev/null
+++ b/htdocs/install/mysql/tables/llx_takepos_floor_tables.sql
@@ -0,0 +1,26 @@
+-- Copyright (C) 2018 SuperAdmin
+--
+-- This program is free software: you can redistribute it and/or modify
+-- it under the terms of the GNU General Public License as published by
+-- the Free Software Foundation, either version 3 of the License, or
+-- (at your option) any later version.
+--
+-- This program is distributed in the hope that it will be useful,
+-- but WITHOUT ANY WARRANTY; without even the implied warranty of
+-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+-- GNU General Public License for more details.
+--
+-- You should have received a copy of the GNU General Public License
+-- along with this program.  If not, see http://www.gnu.org/licenses/.
+
+
+CREATE TABLE llx_takepos_floor_tables(
+    -- BEGIN MODULEBUILDER FIELDS
+    rowid integer AUTO_INCREMENT PRIMARY KEY,
+    entity integer DEFAULT 1 NOT NULL,
+    label varchar(255),
+    leftpos float,
+    toppos float,
+    floor smallint
+    -- END MODULEBUILDER FIELDS
+) ENGINE=innodb;
diff --git a/htdocs/install/mysql/tables/llx_tva.sql b/htdocs/install/mysql/tables/llx_tva.sql
index 34ab53a5b22..56678f4ffa6 100644
--- a/htdocs/install/mysql/tables/llx_tva.sql
+++ b/htdocs/install/mysql/tables/llx_tva.sql
@@ -1,6 +1,6 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_user.key.sql b/htdocs/install/mysql/tables/llx_user.key.sql
index 82d5f28ef06..eaed60a3b0b 100644
--- a/htdocs/install/mysql/tables/llx_user.key.sql
+++ b/htdocs/install/mysql/tables/llx_user.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2003      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2006-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2007      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2007      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_user.sql b/htdocs/install/mysql/tables/llx_user.sql
index 7ae732d51e6..90dc8a835ef 100644
--- a/htdocs/install/mysql/tables/llx_user.sql
+++ b/htdocs/install/mysql/tables/llx_user.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2006-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2007-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2007-2013 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
@@ -49,11 +49,21 @@ create table llx_user
   fk_country        integer        DEFAULT 0,
   birth             date,						-- birthday
   job				varchar(128),
-  skype             varchar(255),
   office_phone      varchar(20),
   office_fax        varchar(20),
   user_mobile       varchar(20),
   email             varchar(255),
+  
+  jabberid			varchar(255),
+  skype				varchar(255),
+  twitter			varchar(255),                        		--
+  facebook			varchar(255),                        		--
+  instagram                varchar(255),                        		--
+  snapchat                 varchar(255),                        		--
+  googleplus               varchar(255),                        		--
+  youtube                  varchar(255),                        		--
+  whatsapp                 varchar(255),                        		--
+  
   signature         text DEFAULT NULL,
   admin             smallint DEFAULT 0,
   module_comm       smallint DEFAULT 1,
diff --git a/htdocs/install/mysql/tables/llx_user_extrafields.key.sql b/htdocs/install/mysql/tables/llx_user_extrafields.key.sql
index 3c3d6e8df7f..387934ba9be 100644
--- a/htdocs/install/mysql/tables/llx_user_extrafields.key.sql
+++ b/htdocs/install/mysql/tables/llx_user_extrafields.key.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 -- Copyright (C) 2011      Laurent Destailleur  <eldy@users.sourceforge.net>
 --
 -- This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/install/mysql/tables/llx_user_extrafields.sql b/htdocs/install/mysql/tables/llx_user_extrafields.sql
index 9adb684da1b..b3c47a0cf0d 100644
--- a/htdocs/install/mysql/tables/llx_user_extrafields.sql
+++ b/htdocs/install/mysql/tables/llx_user_extrafields.sql
@@ -1,7 +1,7 @@
 -- ===================================================================
 -- Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
--- Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_user_param.key.sql b/htdocs/install/mysql/tables/llx_user_param.key.sql
index 976fea1195b..b37bd16f3f8 100644
--- a/htdocs/install/mysql/tables/llx_user_param.key.sql
+++ b/htdocs/install/mysql/tables/llx_user_param.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2009 Regis Houssin <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009 Regis Houssin <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_user_param.sql b/htdocs/install/mysql/tables/llx_user_param.sql
index 365f49b060d..7738cab93de 100644
--- a/htdocs/install/mysql/tables/llx_user_param.sql
+++ b/htdocs/install/mysql/tables/llx_user_param.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_user_rights.key.sql b/htdocs/install/mysql/tables/llx_user_rights.key.sql
index 8fae1c1a160..51f95566651 100644
--- a/htdocs/install/mysql/tables/llx_user_rights.key.sql
+++ b/htdocs/install/mysql/tables/llx_user_rights.key.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
 -- Copyright (C) 2005	Laurent Destailleur		<eldy@users.sourceforge.net>
--- Copyright (C) 2017	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2017	Regis Houssin			<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_user_rights.sql b/htdocs/install/mysql/tables/llx_user_rights.sql
index cedfa8a00c9..092243b2c46 100644
--- a/htdocs/install/mysql/tables/llx_user_rights.sql
+++ b/htdocs/install/mysql/tables/llx_user_rights.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
--- Copyright (C) 2017	Regis Houssin			<regis.houssin@capnetworks.com>
+-- Copyright (C) 2017	Regis Houssin			<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_usergroup.key.sql b/htdocs/install/mysql/tables/llx_usergroup.key.sql
index cc0f28bd9d2..c3ee77bd62e 100644
--- a/htdocs/install/mysql/tables/llx_usergroup.key.sql
+++ b/htdocs/install/mysql/tables/llx_usergroup.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2009 Regis Houssin  <regis.houssin@capnetworks.com>
+-- Copyright (C) 2009 Regis Houssin  <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_usergroup.sql b/htdocs/install/mysql/tables/llx_usergroup.sql
index f82c21eae87..cde18968d43 100644
--- a/htdocs/install/mysql/tables/llx_usergroup.sql
+++ b/htdocs/install/mysql/tables/llx_usergroup.sql
@@ -1,7 +1,7 @@
 -- ============================================================================
 -- Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
 -- Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
--- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql b/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql
index f08a6f62637..88da9c98875 100644
--- a/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql
+++ b/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2005	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2017	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2017	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_usergroup_rights.sql b/htdocs/install/mysql/tables/llx_usergroup_rights.sql
index e8a3af37e7c..a139dcc6317 100644
--- a/htdocs/install/mysql/tables/llx_usergroup_rights.sql
+++ b/htdocs/install/mysql/tables/llx_usergroup_rights.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2005	Laurent Destailleur	<eldy@users.sourceforge.net>
--- Copyright (C) 2017	Regis Houssin		<regis.houssin@capnetworks.com>
+-- Copyright (C) 2017	Regis Houssin		<regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_usergroup_user.key.sql b/htdocs/install/mysql/tables/llx_usergroup_user.key.sql
index c88ac4004fc..d05b45070d1 100644
--- a/htdocs/install/mysql/tables/llx_usergroup_user.key.sql
+++ b/htdocs/install/mysql/tables/llx_usergroup_user.key.sql
@@ -1,5 +1,5 @@
 -- ============================================================================
--- Copyright (C) 2011 Regis Houssin  <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011 Regis Houssin  <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_usergroup_user.sql b/htdocs/install/mysql/tables/llx_usergroup_user.sql
index ce29b211299..335cd58baac 100644
--- a/htdocs/install/mysql/tables/llx_usergroup_user.sql
+++ b/htdocs/install/mysql/tables/llx_usergroup_user.sql
@@ -1,6 +1,6 @@
 -- ============================================================================
 -- Copyright (C) 2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
--- Copyright (C) 2011 Regis Houssin        <regis.houssin@capnetworks.com>
+-- Copyright (C) 2011 Regis Houssin        <regis.houssin@inodbox.com>
 --
 -- This program is free software; you can redistribute it and/or modify
 -- it under the terms of the GNU General Public License as published by
diff --git a/htdocs/install/mysql/tables/llx_website.sql b/htdocs/install/mysql/tables/llx_website.sql
index 5b6a88c88da..697e76b22a2 100644
--- a/htdocs/install/mysql/tables/llx_website.sql
+++ b/htdocs/install/mysql/tables/llx_website.sql
@@ -24,6 +24,8 @@ CREATE TABLE llx_website
 	entity        integer NOT NULL DEFAULT 1,
 	ref	          varchar(128) NOT NULL,
 	description   varchar(255),
+	maincolor     varchar(16),
+	maincolorbis  varchar(16),
 	status		  integer DEFAULT 1,
 	fk_default_home integer, 
 	virtualhost   varchar(255), 
diff --git a/htdocs/install/mysql/tables/llx_website_page.sql b/htdocs/install/mysql/tables/llx_website_page.sql
index 3c872f00dac..6d32805dc3f 100644
--- a/htdocs/install/mysql/tables/llx_website_page.sql
+++ b/htdocs/install/mysql/tables/llx_website_page.sql
@@ -26,6 +26,7 @@ CREATE TABLE llx_website_page
 	aliasalt      varchar(255),
 	title         varchar(255),						
 	description   varchar(255),						
+	image         varchar(255),						
 	keywords      varchar(255),
 	lang          varchar(6),
 	fk_page       integer,          
diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php
index c51f8c8d1b1..888daa4abe2 100644
--- a/htdocs/install/repair.php
+++ b/htdocs/install/repair.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -810,7 +810,7 @@ if ($ok && GETPOST('clean_product_stock_batch','alpha'))
 }
 
 
-// clean_linked_elements: Check and clean linked elements
+// clean_product_stock_negative_if_batch
 if ($ok && GETPOST('clean_product_stock_negative_if_batch','alpha'))
 {
     print '<tr><td colspan="2"><br>Clean table product_batch, methodtofix='.$methodtofix.' (possible values: updatestock or updatebatch)</td></tr>';
@@ -834,12 +834,13 @@ if ($ok && GETPOST('clean_product_stock_negative_if_batch','alpha'))
                 $obj=$db->fetch_object($resql);
                 print '<tr><td>'.$obj->rowid.'-'.$obj->ref.'-'.$obj->fk_entrepot.' -> '.$obj->psrowid.': '.$obj->reel.' != '.$obj->reelbatch;
 
+                // TODO
             }
         }
     }
 }
 
-// clean_linked_elements: Check and clean linked elements
+// set_empty_time_spent_amount
 if ($ok && GETPOST('set_empty_time_spent_amount','alpha'))
 {
     print '<tr><td colspan="2"><br>*** Set value of time spent without amount</td></tr>';
@@ -896,11 +897,10 @@ if ($ok && GETPOST('set_empty_time_spent_amount','alpha'))
     {
         dol_print_error($db);
     }
-
 }
 
 
-// clean_old_module_entries: Clean data into const when files of module were removed without being
+// force_disable_of_modules_not_found
 if ($ok && GETPOST('force_disable_of_modules_not_found','alpha'))
 {
     print '<tr><td colspan="2"><br>*** Force modules not found to be disabled (only modules adding js, css or hooks can be detected as removed)</td></tr>';
@@ -1071,7 +1071,7 @@ if ($ok && GETPOST('clean_perm_table','alpha'))
 
 
 
-// clean_linked_elements: Check and clean linked elements
+// force utf8 on tables
 if ($ok && GETPOST('force_utf8_on_tables','alpha'))
 {
     print '<tr><td colspan="2"><br>*** Force page code and collation of tables into utf8/utf8_unicode_ci (for mysql/mariadb only)</td></tr>';
diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php
index 374dcf585f2..50af0cc7219 100644
--- a/htdocs/install/step1.php
+++ b/htdocs/install/step1.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2004       Sebastien Di Cintio     <sdicintio@ressource-toi.org>
- * Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015-2016  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -36,9 +36,7 @@ $action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):(empty($argv[1])?'':$a
 $setuplang=GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):(empty($argv[2])?'auto':$argv[2]);
 $langs->setDefaultLang($setuplang);
 
-$langs->load("admin");
-$langs->load("install");
-$langs->load("errors");
+$langs->loadLangs(array("admin", "install", "errors"));
 
 // Dolibarr pages directory
 $main_dir = GETPOST('main_dir')?GETPOST('main_dir'):(empty($argv[3])?'':$argv[3]);
diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php
index b9adb5dac21..4b12ba49432 100644
--- a/htdocs/install/step2.php
+++ b/htdocs/install/step2.php
@@ -46,8 +46,7 @@ $action=GETPOST('action','aZ09')?GETPOST('action','aZ09'):(empty($argv[1])?'':$a
 $setuplang=GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):(empty($argv[2])?'auto':$argv[2]);
 $langs->setDefaultLang($setuplang);
 
-$langs->load("admin");
-$langs->load("install");
+$langs->loadLangs(array("admin", "install"));
 
 $choix=0;
 if ($dolibarr_main_db_type == "mysqli") $choix=1;
@@ -490,7 +489,6 @@ if ($action == "set")
                 print '<td><img src="../theme/eldy/img/error.png" alt="Error"></td></tr>';
                 $ok = 1 ;
             }
-
         }
     }
 
diff --git a/htdocs/install/step4.php b/htdocs/install/step4.php
index 64d6993cc94..7a7b4e464fa 100644
--- a/htdocs/install/step4.php
+++ b/htdocs/install/step4.php
@@ -35,8 +35,7 @@ global $langs;
 $setuplang=GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):(empty($argv[1])?'auto':$argv[1]);
 $langs->setDefaultLang($setuplang);
 
-$langs->load("admin");
-$langs->load("install");
+$langs->loadLangs(array("admin", "install"));
 
 // Now we load forced value from install.forced.php file.
 $useforcedwizard=false;
@@ -110,7 +109,6 @@ if ($db->ok)
         print '<div class="error">'.$langs->trans("PleaseTypeALogin").'</div>';
         $error=0;	// We show button
     }
-
 }
 
 $ret=0;
diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php
index 845c3aa8a02..97770d39e9d 100644
--- a/htdocs/install/step5.php
+++ b/htdocs/install/step5.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
  * Copyright (C) 2004       Sebastien DiCintio      <sdicintio@ressource-toi.org>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015-2016  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -52,8 +52,7 @@ if (! empty($action) && preg_match('/upgrade/i', $action))	// If it's an old upg
     }
 }
 
-$langs->load("admin");
-$langs->load("install");
+$langs->loadLangs(array("admin", "install"));
 
 $login = GETPOST('login', 'alpha')?GETPOST('login', 'alpha'):(empty($argv[5])?'':$argv[5]);
 $pass = GETPOST('pass', 'alpha')?GETPOST('pass', 'alpha'):(empty($argv[6])?'':$argv[6]);
diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php
index 6838f5c6e19..14856d8b6b7 100644
--- a/htdocs/install/upgrade.php
+++ b/htdocs/install/upgrade.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015-2016  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -66,10 +66,7 @@ $versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'',3):(empty($argv
 $dirmodule=((GETPOST("dirmodule",'alpha',3) && GETPOST("dirmodule",'alpha',3) != 'ignoredbversion'))?GETPOST("dirmodule",'alpha',3):((empty($argv[3]) || $argv[3] == 'ignoredbversion')?'':$argv[3]);
 $ignoredbversion=(GETPOST('ignoredbversion','alpha',3)=='ignoredbversion')?GETPOST('ignoredbversion','alpha',3):((empty($argv[3]) || $argv[3] != 'ignoredbversion')?'':$argv[3]);
 
-$langs->load("admin");
-$langs->load("install");
-$langs->load("other");
-$langs->load("errors");
+$langs->loadLangs(array("admin", "install", "other", "errors"));
 
 if ($dolibarr_main_db_type == "mysqli") $choix=1;
 if ($dolibarr_main_db_type == "pgsql") $choix=2;
diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php
index bd28a949f6b..1011dcef9cb 100644
--- a/htdocs/install/upgrade2.php
+++ b/htdocs/install/upgrade2.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
  * Copyright (C) 2005-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2010       Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2015-2016  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
@@ -73,10 +73,7 @@ $versionfrom=GETPOST("versionfrom",'alpha',3)?GETPOST("versionfrom",'alpha',3):(
 $versionto=GETPOST("versionto",'alpha',3)?GETPOST("versionto",'alpha',3):(empty($argv[2])?'':$argv[2]);
 $enablemodules=GETPOST("enablemodules",'alpha',3)?GETPOST("enablemodules",'alpha',3):(empty($argv[3])?'':$argv[3]);
 
-$langs->load('admin');
-$langs->load('install');
-$langs->load("bills");
-$langs->load("suppliers");
+$langs->loadLangs(array("admin", "install", "bills", "suppliers"));
 
 if ($dolibarr_main_db_type == 'mysqli') $choix=1;
 if ($dolibarr_main_db_type == 'pgsql')  $choix=2;
@@ -2298,7 +2295,6 @@ function migrate_detail_livraison($db,$langs,$conf)
                     print ". ";
                     $i++;
                 }
-
             }
 
             if ($error == 0)
@@ -2386,7 +2382,6 @@ function migrate_stocks($db,$langs,$conf)
                 print ". ";
                 $i++;
             }
-
         }
 
         if ($error == 0)
@@ -2641,7 +2636,6 @@ function migrate_restore_missing_links($db,$langs,$conf)
                 //print ". ";
                 $i++;
             }
-
         }
         else print $langs->trans('AlreadyDone')."<br>\n";
 
@@ -2707,7 +2701,6 @@ function migrate_restore_missing_links($db,$langs,$conf)
                 //print ". ";
                 $i++;
             }
-
         }
         else
         {
@@ -4432,50 +4425,50 @@ function migrate_rename_directories($db,$langs,$conf,$oldname,$newname)
  */
 function migrate_delete_old_files($db,$langs,$conf)
 {
-    $result=true;
+	$result=true;
 
-    dolibarr_install_syslog("upgrade2::migrate_delete_old_files");
+	dolibarr_install_syslog("upgrade2::migrate_delete_old_files");
 
-    // List of files to delete
-    $filetodeletearray=array(
-    DOL_DOCUMENT_ROOT.'/core/triggers/interface_demo.class.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/barre_left/default.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/barre_top/default.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/modComptabiliteExpert.class.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/modCommercial.class.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/modProduit.class.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/modSkype.class.php',
-    DOL_DOCUMENT_ROOT.'/phenix/inc/triggers/interface_modPhenix_Phenixsynchro.class.php',
-    DOL_DOCUMENT_ROOT.'/webcalendar/inc/triggers/interface_modWebcalendar_webcalsynchro.class.php',
-    DOL_DOCUMENT_ROOT.'/core/triggers/interface_modWebcalendar_Webcalsynchro.class.php',
-    DOL_DOCUMENT_ROOT.'/core/triggers/interface_modCommande_Ecotax.class.php',
-    DOL_DOCUMENT_ROOT.'/core/triggers/interface_modCommande_fraisport.class.php',
-    DOL_DOCUMENT_ROOT.'/core/triggers/interface_modPropale_PropalWorkflow.class.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone.lib.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone_backoffice.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone_frontoffice.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria_backoffice.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria_frontoffice.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_backoffice.php',
-    DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_frontoffice.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts2.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts3.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts4.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/mailings/framboise.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/mailings/dolibarr_services_expired.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/mailings/peche.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/mailings/poire.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/mailings/kiwi.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/facture/pdf_crabe.modules.php',
-    DOL_DOCUMENT_ROOT.'/core/modules/facture/pdf_oursin.modules.php',
-
-    DOL_DOCUMENT_ROOT.'/compta/facture/class/api_invoice.class.php',
-    DOL_DOCUMENT_ROOT.'/commande/class/api_commande.class.php',
-    DOL_DOCUMENT_ROOT.'/user/class/api_user.class.php',
-    DOL_DOCUMENT_ROOT.'/product/class/api_product.class.php',
-    DOL_DOCUMENT_ROOT.'/societe/class/api_contact.class.php',
-    DOL_DOCUMENT_ROOT.'/societe/class/api_thirdparty.class.php'
+	// List of files to delete
+	$filetodeletearray=array(
+		DOL_DOCUMENT_ROOT.'/core/triggers/interface_demo.class.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/barre_left/default.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/barre_top/default.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/modComptabiliteExpert.class.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/modCommercial.class.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/modProduit.class.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/modSkype.class.php',
+		DOL_DOCUMENT_ROOT.'/phenix/inc/triggers/interface_modPhenix_Phenixsynchro.class.php',
+		DOL_DOCUMENT_ROOT.'/webcalendar/inc/triggers/interface_modWebcalendar_webcalsynchro.class.php',
+		DOL_DOCUMENT_ROOT.'/core/triggers/interface_modWebcalendar_Webcalsynchro.class.php',
+		DOL_DOCUMENT_ROOT.'/core/triggers/interface_modCommande_Ecotax.class.php',
+		DOL_DOCUMENT_ROOT.'/core/triggers/interface_modCommande_fraisport.class.php',
+		DOL_DOCUMENT_ROOT.'/core/triggers/interface_modPropale_PropalWorkflow.class.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone.lib.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone_backoffice.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/smartphone/iphone_frontoffice.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria_backoffice.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/standard/auguria_frontoffice.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_backoffice.php',
+		DOL_DOCUMENT_ROOT.'/core/menus/standard/eldy_frontoffice.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts2.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts3.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/mailings/contacts4.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/mailings/framboise.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/mailings/dolibarr_services_expired.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/mailings/peche.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/mailings/poire.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/mailings/kiwi.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/facture/pdf_crabe.modules.php',
+		DOL_DOCUMENT_ROOT.'/core/modules/facture/pdf_oursin.modules.php',
 
+		DOL_DOCUMENT_ROOT.'/compta/facture/class/api_invoice.class.php',
+		DOL_DOCUMENT_ROOT.'/commande/class/api_commande.class.php',
+		DOL_DOCUMENT_ROOT.'/user/class/api_user.class.php',
+		DOL_DOCUMENT_ROOT.'/product/class/api_product.class.php',
+		DOL_DOCUMENT_ROOT.'/societe/class/api_contact.class.php',
+		DOL_DOCUMENT_ROOT.'/societe/class/api_thirdparty.class.php',
+		DOL_DOCUMENT_ROOT.'/support/online.php'
     );
 
     foreach ($filetodeletearray as $filetodelete)
diff --git a/htdocs/langs/ar_EG/admin.lang b/htdocs/langs/ar_EG/admin.lang
index b24eb9216d5..e4b07918378 100644
--- a/htdocs/langs/ar_EG/admin.lang
+++ b/htdocs/langs/ar_EG/admin.lang
@@ -8,14 +8,10 @@ SessionId=هوية المتصل
 SessionSaveHandler=معالج لتوفير دورات
 SessionSavePath=موقع تخزين الدورة
 PurgeSessions=انهاء الجلسات
-NoSessionListWithThisHandler=.الخاص بك لا يسمح بسرد كافة الجلسات على التوالي PHP معالج حفظ الدورات و تكوينها في
 LockNewSessions=اغلاق الدخول للمتصلين الجدد
-ConfirmLockNewSessions=هل تريد منع اي اتصال جديد للبرنامج منك. فقط المستخدم <b>%s</b> سيكون قادر على الاتصال بعد ذلك
 UnlockNewSessions=الغاء حظر الاتصال
 YourSession=جلستك
-Sessions=جلسات المستخدمين
 WebUserGroup=مستخدم\\مجموعة خادم الويب
-NoSessionFound=إن صلاحيات لغة بي اتش بي تمنعك من اظهار الجلسات الحالية. قد تكون الوجهة (<b>%s</b>)محمية
 DBStoringCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
 DBSortingCharset=ضبط الحروف في قاعدة البيانات لحفظ المعلومات
 WarningModuleNotActive=إن الوحدة <b>%s</b> لابد أن تكون مفعلة
@@ -23,13 +19,12 @@ WarningOnlyPermissionOfActivatedModules=أن الصلاحيات المرتبطة
 DolibarrSetup=تثبيت أو ترقية البرنامج
 InternalUsers=مستخدمون داخليون
 ExternalUsers=مستخدمون خارجيون
-SetupArea=منطقة التنصيب
 FormToTestFileUploadForm=نموذج تجربة رفع الملفات (تبعا للتنصيب)
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module25Name=أمر شراء
 Module25Desc=إدارة أوامر الشراء
 Module700Name=تبرعات
 Module1780Name=الأوسمة/التصنيفات
 Permission81=قراءة أوامر الشراء
+Audit=Audit
+LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang
index a97dc05d79a..eac78e42869 100644
--- a/htdocs/langs/ar_SA/accountancy.lang
+++ b/htdocs/langs/ar_SA/accountancy.lang
@@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accountin
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non zero values
 ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
 MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@@ -90,7 +94,7 @@ MenuLoanAccounts=Loan accounts
 MenuProductsAccounts=Product accounts
 ProductsBinding=Products accounts
 Ventilation=Binding to accounts
-CustomersVentilation=ربط فاتورة الزبون 
+CustomersVentilation=ربط فاتورة الزبون
 SuppliersVentilation=Vendor invoice binding
 ExpenseReportsVentilation=Expense report binding
 CreateMvts=Create new transaction
@@ -156,6 +160,7 @@ Docref=مرجع
 LabelAccount=حساب التسمية
 LabelOperation=Label operation
 Sens=السيناتور
+LetteringCode=Lettering code
 Codejournal=دفتر اليومية
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
@@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done
 
 ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@@ -263,6 +269,7 @@ Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
 Modelcsv_agiris=Export towards Agiris
 Modelcsv_configurable=Export Configurable
+Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang
index 81ed07f3b3c..98562eee861 100644
--- a/htdocs/langs/ar_SA/admin.lang
+++ b/htdocs/langs/ar_SA/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=تطويرية
 VersionUnknown=غير معروف
 VersionRecommanded=موصى بها
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=معالج لحفظ الجلسات
 SessionSavePath=جلسة التخزين المحلية
 PurgeSessions=إزالة الجلسات
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=معالج حفظ الجلسة المهيأ في لغة البي إتش بي لا يسمح بسرد كل الجلسات التي تعمل
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=إقفال الإتصالات الجديدة
-ConfirmLockNewSessions=هل أنت متأكد من أنك تريد تقييد أي اتصال جديد من دوليبار لنفسك. <b>%s</b> المستخدم الوحيد الذي سيتمكن من الإتصال بعد هذه العملية.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=إزالة قفل الإتصال
 YourSession=الجلسة الخاصة بك
-Sessions=جلسة المستخدمين
+Sessions=Users sessions
 WebUserGroup=خادم الويب المستخدم / المجموعة
-NoSessionFound=يبدو أن البي إتش بي الخاص بك لا يسمح بسرد كل الجلسات النشطة. الدليل  (<b>%s</b>) المستخدم لحفظ المراحل قد يكون محمي (على سبيل المثال, محمي من قبل نظام الحماية الخاص ببرنامج التشغيل او لغة البي إتش بي.)
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
 DBSortingCharset=الترميز الخاص بقاعدة البيانات لتخزين المعلومات
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=مستخدم خارجي
 InternalUsers=مستخدمين داخليين
 ExternalUsers=مستخدمين خارجيين
 GUISetup=العرض
-SetupArea=منطقة الإعداد
+SetupArea=التثبيت
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد)
 IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج <b>%s</b> مفعل
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=الكود لا يمكن أن يحتوي على الق
 DisableJavascript=تعطيل جافا سكريبت واياكس وظائف (مستحسن للأعمى شخص أو النص المتصفحات)
 UseSearchToSelectCompanyTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع COMPANY_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
 UseSearchToSelectContactTooltip=أيضا إذا كان لديك عدد كبير من الأحزاب الثالثة (> 100 000)، يمكنك زيادة السرعة عن طريق وضع CONTACT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=عدد الحروف لبدء البحث: %s
 NotAvailableWhenAjaxDisabled=غير متوفر عندما يكون أجاكس معطلاً
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=المعاينة غير متاحة
 ThemeCurrentlyActive=الثيم النشط حالياً
 CurrentTimeZone=حسب توقيت خادم البي إتش بي
 MySQLTimeZone=والوقت مسقل (قاعدة بيانات)
-TZHasNoEffect=يتم تخزين التمور وعاد من قبل خادم قاعدة البيانات كما لو أنها بقيت كسلسلة مرسلة. التوقيت له تأثير فقط عند استخدام UNIX_TIMESTAMP وظيفة (وهذا لا ينبغي أن تستخدم من قبل Dolibarr، لذلك يجب أن يكون TZ قاعدة بيانات أي تأثير، حتى لو تغيرت بعد أن تم إدخال البيانات).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=فراغ
 Table=جدول
 Fields=حقول
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=نشطة
 SetupShort=الإعداد
 OtherOptions=الخيارات الأخرى
-OtherSetup=الإعدادات الأخرى
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=الفاصلة العشرية
 CurrentValueSeparatorThousand=ألفاصلة الألفية
 Destination=المقصد
 IdModule=ID حدة
 IdPermissions=ضوابط ID
 LanguageBrowserParameter=الوحدة %s
-LocalisationDolibarrParameters=الوحدات المحلية
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=المنطقة الزمنية للعميل (المستخدم)
 ClientHour=وقت العميل (المستخدم)
 OSTZ=OS المنطقة الزمنية الخادم
@@ -126,8 +126,8 @@ PHPTZ=المنطقة الزمنية خادم PHP
 DaylingSavingTime=التوقيت الصيفي
 CurrentHour=PHP خادم ساعة
 CurrentSessionTimeOut=إنتها مدة التصفح الحالية
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=اكتشاف تلقائي (لغة المتصفح)
 FeatureDisabledInDemo=الميزة معلطة في العرض التجريبي
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=فقط العناصر من <a href="%s">النماذج المفعلة </a> سوف تظهر.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=جديد
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore ، في السوق الرسمي لتخطيط موارد المؤسسات وحدات Dolibarr / خارجي إدارة علاقات العملاء
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=رابط
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=لا تخزن كلمات السر في قاعدة بيا
 MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات مشفرة conf.php
 InstrucToEncodePass=لديك كلمة السر المشفرة في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "..."؛</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "crypted:٪ ليالي".</b>
 InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف <b>conf.php،</b> استبدال الخط <br> <b>$ dolibarr_main_db_pass = "crypted: ...".</b> <br> بواسطة <br> <b>$ dolibarr_main_db_pass = "%s".</b>
-ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=ميزة
 DolibarrLicense=الترخيص
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)، <br> نلقي نظرة على Dolibarr يكي: <br> <b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr.
-HelpCenterDesc2=جزء من هذه الخدمة متوفرة باللغة <b>الانكليزية فقط.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=الحالية القائمة معالج
 MeasuringUnit=وحدة قياس
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=فترة إشعار
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (افتراضيا في php.ini : <b>٪)</b>
-MAIN_MAIL_SMTP_SERVER=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (افتراضيا في php.ini : <b>٪)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS ميناء (غير محددة في مثل PHP على أنظمة يونكس)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=بروتوكول نقل البريد الإلكتروني / SMTPS المضيف (غير محددة في مثل PHP على أنظمة يونكس)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= إرسال منهجية خفية الكربون نسخة من جميع رسائل البريد الإلكتروني المرسلة إلى
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=طريقة استخدام لإرسال رسائل البريد الإلكتروني
-MAIN_MAIL_SMTPS_ID=إذا الهوية SMTP التوثيق اللازم
-MAIN_MAIL_SMTPS_PW=كلمة السر اذا SMTP التوثيق اللازم
-MAIN_MAIL_EMAIL_TLS= استخدام تلس (خدمة تصميم المواقع) تشفير
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=تعطيل كافة sendings SMS (لأغراض الاختبار أو تجريبية)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=طريقة استخدامه لإرسال الرسائل القصيرة SMS
-MAIN_MAIL_SMS_FROM=رقم الهاتف المرسل الافتراضي لإرسال الرسائل القصيرة
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة يونكس. sendmail برنامج الاختبار الخاص بك محليا.
-SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل <b>LANGS /%s</b> وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr.
 ModuleSetup=إعداد وحدة
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=لا تستخدمها مع المنتج
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=الخطوة %s
-FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=تحميل الحزمة (على سبيل المثال من الموقع الرسمي على الإنترنت%s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr النسخة الحالية
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= التخزين المؤقت للتأخير في الرد على الصادرات ثانية (0 فارغة أو لا مخبأ)
 DisableLinkToHelpCenter=الاختباء وصلة <b>"هل تحتاج إلى مساعدة أو دعم"</b> على صفحة تسجيل الدخول
 DisableLinkToHelp=إخفاء تصل إلى التعليمات الفورية <b>"٪ ق"</b>
-AddCRIfTooLong=ليس هناك التفاف تلقائي ، حتى إذا خرج من خط صفحة على وثائق لفترة طويلة جدا ، يجب إضافة حرف إرجاع نفسك في ناحية النص.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=الحد الأدني لمدة
 LanguageFilesCachedIntoShmopSharedMemory=لانغ لتحميل الملفات. في الذاكرة المشتركة
 LanguageFile=Language file
-ExamplesWithCurrentSetup=أمثلة مع تشغيل الإعداد الحالي
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=قائمة الدلائل المفتوحة قوالب
 ListOfDirectoriesForModelGenODT=قائمة الدلائل التي تحتوي على قوالب ملفات مع شكل المفتوحة. <br><br> ضع هنا المسار الكامل من الدلائل. <br> إضافة إرجاع بين الدليل ايه. <br> لإضافة دليل وحدة GED، أضيف هنا <b>DOL_DATA_ROOT / ECM / yourdirectoryname.</b> <br><br> الملفات في هذه الدلائل يجب أن ينتهي <b>.odt</b> أو <b>.ods.</b>
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=أمثلة على بناء الجملة : <br> ج : mydir \\ <br> / الوطن / mydir <br> DOL_DATA_ROOT / إدارة المحتوى في المؤسسة / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> لمعرفة كيفية إنشاء قوالب المستند ODT، قبل تخزينها في تلك الدلائل، وقراءة وثائق ويكي:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=مفتاح لاستخدام خدمات الشبكة ال
 TestSubmitForm=اختبار شكل مساهمة
 ThisForceAlsoTheme=وسوف تستخدم هذه القائمة أيضا استخدام مدير موضوعه الخاصة بكل ما هو خيار المستخدم. أيضا هذه القائمة مدير متخصصة للهواتف الذكية لا يعمل على جميع الهواتف الذكية. استخدم مدير آخر القائمة إذا واجهت مشاكل في يدكم.
 ThemeDir=جلود دليل
-ConnectionTimeout=بمناسبه المهلة
+ConnectionTimeout=Connection timeout
 ResponseTimeout=استجابة مهلة
 SmsTestMessage=رسالة اختبار من __PHONEFROM__ إلى __PHONETO__
 ModuleMustBeEnabledFirst=يجب تمكين <b>وحدة%s</b> أولا إذا كنت تحتاج هذه الميزة.
 SecurityToken=المفتاح لعناوين المواقع الآمنة
-NoSmsEngine=لا مدير مرسل الرسائل القصيرة المتاحة. لم يتم تثبيت SMS المرسل مع مدير التوزيع الافتراضي (لأنها تعتمد على مورد خارجي)، ولكن يمكنك أن تجد بعض على http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=يمكنك تعيين كل الخيارات العالمية المتصلة جيل PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=قواعد لتشكيل مربعات العناوين
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=إخفاء وصف المنتجات على لدت PDF
 HideRefOnPDF=المنتجات الجلدية المرجع. ولدت في PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=المعلمات لتأمين عناوين المواق
 SecurityTokenIsUnique=استخدام معلمة securekey فريدة لكل URL
 EnterRefToBuildUrl=أدخل مرجع لكائن %s
 GetSecuredUrl=الحصول على عنوان محسوب
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=معدل ضريبة القيمة المضافة القديم
 NewVATRates=معدل ضريبة القيمة المضافة الجديد
 PriceBaseTypeToChange=تعديل على الأسعار مع القيمة المرجعية قاعدة المعرفة على
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=الرمز السري
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=رابط إلى كائن
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=الوحدة الخارجية - المثبتة في الدليل %s
-BarcodeInitForThirdparties=الحرف الأول الباركود الشامل لthirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=الحرف الأول الباركود الشامل أو إعادة للمنتجات أو الخدمات
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=قيمة الحرف الأول للسجلات فارغة الصورة٪ المقبلة
 EraseAllCurrentBarCode=محو كل القيم الباركود الحالية
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=وقد أزيلت كل القيم الباركود
-NoBarcodeNumberingTemplateDefined=تمكين أي قالب الترقيم الباركود في الإعداد وحدة الباركود.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=حقل
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=& مجموعات المستخدمين
+Module0Name=مجموعات المستخدمين
 Module0Desc=Users / Employees and Groups management
-Module1Name=أطراف ثالثة
+Module1Name=Third Parties
 Module1Desc=شركات الاتصالات وإدارة
 Module2Name=التجارية
 Module2Desc=الإدارة التجارية
 Module10Name=المحاسبة
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=مقترحات
 Module20Desc=مقترحات تجارية إدارة
 Module22Name=كتلة بالبريد الإلكتروني
@@ -511,13 +517,13 @@ Module52Desc=مخزون إدارة المنتجات
 Module53Name=الخدمات
 Module53Desc=الخدمات الإدارية
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcodes إدارة
 Module56Name=الخدمات الهاتفية
 Module56Desc=تكامل الخدمات الهاتفية
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=انقر للاتصال
 Module58Desc=ClickToDial التكامل
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=ويلاحظ نفقات رحلات
 Module75Desc=ونفقات الرحلات تلاحظ إدارة
 Module80Name=الإرسال
 Module80Desc=الإرسال وتسليم الأوامر الإدارية
-Module85Name=المصارف والنقد
+Module85Name=Banks and Cash
 Module85Desc=إدارة حسابات مصرفية أو نقدا
-Module100Name=ExternalSite
-Module100Desc=وتشمل أي موقع خارجي في القوائم Dolibarr ومشاهدته في إطار Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=ساعي البريد ورشفة
 Module105Desc=ساعي البريد أو SPIP واجهة وحدة عضو
 Module200Name=LDAP
-Module200Desc=دليل LDAP نمازتلا
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke التكامل
 Module240Name=بيانات الصادرات
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=بيانات الاستيراد
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=أعضاء
 Module310Desc=أعضاء إدارة المؤسسة
 Module320Name=تغذية RSS
 Module320Desc=إضافة تغذية RSS داخل الشاشة صفحة Dolibarr
-Module330Name=العناوين
-Module330Desc=إدارة العناوين
-Module400Name=المشاريع / الفرص / يؤدي
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=التكامل Webcalendar
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=قرض
 Module520Desc=إدارة القروض
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=التبرعات
 Module700Desc=التبرعات إدارة
 Module770Name=تقارير المصاريف
-Module770Desc=إدارة والمطالبة تقارير المصاريف (النقل، وجبة، ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=فرس النبي
@@ -576,13 +582,13 @@ Module1520Desc=الجيل ثيقة الإلكتروني الشامل
 Module1780Name=الكلمات / فئات
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG المحرر
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=الأسعار الديناميكية
 Module2200Desc=تمكين استخدام تعبيرات الرياضيات للأسعار
 Module2300Name=المهام المجدولة
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=خدمات API / ويب (خادم SOAP)
@@ -590,16 +596,16 @@ Module2600Desc=تمكين الخدمات API Dolibarr الخادم SOAP توفي
 Module2610Name=خدمات API / ويب (خادم REST)
 Module2610Desc=تمكين الخادم تقديم الخدمات API Dolibarr REST
 Module2660Name=WebServices الدعوة (العميل SOAP)
-Module2660Desc=تمكين Dolibarr عميل خدمات الويب (يمكن أن تستخدم لدفع البيانات / الطلبات إلى ملقمات الخارجية. أوامر مورد معتمد فقط في الوقت الحالي)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=غرفتر
-Module2700Desc=استخدام خدمة غرفتر على الانترنت (www.gravatar.com) لإظهار الصورة من المستخدمين / أعضاء (وجدت مع رسائل البريد الإلكتروني الخاصة بهم). في حاجة الى الوصول الى شبكة الانترنت
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=عميل FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP التحويلات Maxmind القدرات
 Module3100Name=سكايب
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=شركة متعددة
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=ترك إدارة الطلبات
-Module20000Desc=أعلن وتابع الموظفين يترك طلبات
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=الكثير أو الرقم التسلسلي، وتناول الطعام عن طريق وبيع عن طريق إدارة التسجيل على المنتجات
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=نقطة البيع
 Module50100Desc=Point of sales module (POS).
+Module50150Name=نقاط البيع
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=باي بال
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=المحاسبة (متقدم)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=(يجب أن تكون الطابعة مرئية من الخادم، ويجب أن تكون الكؤوس تركيبها على الخادم) الطباعة مباشرة (دون فتح المستندات) باستخدام واجهة الكؤوس IPP.
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=استطلاع للرأي، أو مسح التصويت
-Module55000Desc=وحدة لجعل استطلاعات الرأي عبر الإنترنت، والدراسات الاستقصائية أو الأصوات (مثل خربش، الأزرار، Rdvz، ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=هوامش
 Module59000Desc=وحدة لإدارة الهوامش
 Module60000Name=العمولات
 Module60000Desc=وحدة لإدارة اللجان
 Module62000Name=شروط التجارة الدولية
-Module62000Desc=إضافة ميزات لإدارة شروط التجارة الدولية
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=مصادر
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=قراءة الفواتير
@@ -651,9 +661,9 @@ Permission32=إنشاء / تعديل المنتجات
 Permission34=حذف المنتجات
 Permission36=انظر / إدارة المنتجات المخفية
 Permission38=منتجات التصدير
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=حذف مشاريع
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=قراءة التدخلات
 Permission62=إنشاء / تعديل التدخلات
@@ -686,7 +696,7 @@ Permission109=حذف الإرسال
 Permission111=قراءة الحسابات المالية
 Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات
 Permission113=الحسابات المالية الإعداد (إنشاء وإدارة فئات)
-Permission114=مصالحة بين المعاملات
+Permission114=Reconcile transactions
 Permission115=صفقات التصدير وكشوفات الحساب
 Permission116=التحويلات بين الحسابات
 Permission117=إدارة ارسال الشيكات
@@ -694,15 +704,15 @@ Permission121=قراءة الغير مرتبطة المستخدم
 Permission122=إنشاء / تغيير الغير مرتبطة المستخدم
 Permission125=حذف الغير مرتبطة المستخدم
 Permission126=الصادرات الغير
-Permission141=قراءة جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل)
-Permission142=إنشاء / تعديل كافة المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=حذف جميع المشاريع والمهام (أيضا مشاريع خاصة وأنا لا اتصال لل)
 Permission146=قراءة موفري
 Permission147=قراءة احصائيات
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=قراءة العقود / الاشتراكات
 Permission162=إنشاء / تعديل العقود / الاشتراكات
 Permission163=تفعيل خدمة / الاشتراك عقد
@@ -725,7 +735,7 @@ Permission187=وثيقة أوامر المورد
 Permission188=المورد إلغاء أوامر
 Permission192=إنشاء خطوط
 Permission193=إلغاء خطوط
-Permission194=قراءة خطوط باندوتز
+Permission194=Read the bandwidth lines
 Permission202=إنشاء خط المشترك الرقمي غير المتماثل وصلات
 Permission203=وصلات من أجل أوامر
 Permission204=من أجل وصلات
@@ -750,12 +760,12 @@ Permission244=انظر محتويات الخفية الفئات
 Permission251=قراءة أخرى للمستخدمين والمجموعات
 PermissionAdvanced251=قراءة المستخدمين الآخرين
 Permission252=قراءة أذونات المستخدمين الآخرين
-Permission253=تغيير كلمة مرور المستخدمين الآخرين
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=إنشاء / تعديل المستخدمين خارجي / داخلي وأذونات
 Permission254=حذف أو تعطيل المستخدمين الآخرين
 Permission255=إنشاء / تعديل بلده معلومات المستخدم
 Permission256=تعديل بنفسه كلمة المرور
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=قراءة في كاليفورنيا
 Permission272=قراءة الفواتير
 Permission273=قضية الفواتير
@@ -765,7 +775,7 @@ Permission283=حذف اتصالات
 Permission286=تصدير اتصالات
 Permission291=قراءة التعريفات
 Permission292=مجموعة أذونات على التعريفات
-Permission293=مصممو الأزياء تعديل الرسوم الجمركية
+Permission293=Modify customers tariffs
 Permission300=شريط قراءة المدونات
 Permission301=إنشاء / تغيير شريط الرموز
 Permission302=حذف شريط الرموز
@@ -787,11 +797,9 @@ Permission401=قراءة خصومات
 Permission402=إنشاء / تعديل الخصومات
 Permission403=تحقق من الخصومات
 Permission404=حذف خصومات
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=حذف الرواتب
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=رواتب التصدير
 Permission520=قراءة القروض
 Permission522=إنشاء / تعديل القروض
@@ -844,8 +852,8 @@ Permission1251=ادارة الدمار الواردات الخارجية الب
 Permission1321=تصدير العملاء والفواتير والمدفوعات والصفات
 Permission1322=Reopen a paid bill
 Permission1421=التصدير طلبات الزبائن وصفاته
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=حذف طلبات الإجازة
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=احتمال المستوى المحتمل
 DictionaryCanton=الدولة / مقاطعة
 DictionaryRegion=المناطق
@@ -894,7 +902,7 @@ DictionaryVAT=أسعار الضريبة على القيمة المضافة أو
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=شروط الدفع
 DictionaryPaymentModes=وسائل الدفع
-DictionaryTypeContact=الاتصال / أنواع العناوين
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=ضرائب بيئية (WEEE)
 DictionaryPaperFormat=تنسيقات ورقة
@@ -908,47 +916,47 @@ DictionarySource=أصل مقترحات / أوامر
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=نماذج للتخطيط للحسابات
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=الوحدات
 DictionaryProspectStatus=حالة التنقيب
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=الإعداد المحفوظة
 SetupNotSaved=Setup not saved
 BackToModuleList=العودة إلى قائمة الوحدات
-BackToDictionaryList=العودة إلى قائمة القواميس
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=إدارة الضريبة على القيمة المضافة
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=افتراضي المقترحة 0 ضريبة القيمة المضافة هو الذي يمكن أن يستخدم في حالات مثل الجمعيات والأفراد والشركات الصغيرة où.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=معدل
 LocalTax1IsNotUsed=لا تستخدم الضريبة الثانية
-LocalTax1IsUsedDesc=استخدام النوع الثاني من الضرائب (باستثناء ضريبة القيمة المضافة)
-LocalTax1IsNotUsedDesc=لا تستخدم أي نوع آخر من الضرائب (باستثناء ضريبة القيمة المضافة)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=النوع الثاني من الضرائب
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=لا تستخدم الضرائب الثالثة
-LocalTax2IsUsedDesc=استخدام نوع ثالث من الضرائب (باستثناء ضريبة القيمة المضافة)
-LocalTax2IsNotUsedDesc=لا تستخدم أي نوع آخر من الضرائب (باستثناء ضريبة القيمة المضافة)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=النوع الثالث من الضريبة
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= إدارة الطاقة المتجددة
-LocalTax1IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات إنشاء ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية : <br> إذا لم تعرض الشركة المصرية للاتصالات لمشتري الطاقة المتجددة ، الطاقة المتجددة بشكل افتراضي = 0. نهاية الحكم. <br> في حال التعرض للمشتري بعد ذلك الطاقة المتجددة الطاقة المتجددة بشكل افتراضي. نهاية الحكم. <br>
-LocalTax1IsNotUsedDescES= افتراضيا الطاقة المتجددة المقترحة هي 0. نهاية الحكم.
-LocalTax1IsUsedExampleES= في اسبانيا هم من المهنيين تخضع لبعض المقاطع المحددة للشركة التعليم الصوتي التفاعلي الاسبانية.
-LocalTax1IsNotUsedExampleES= في اسبانيا هم المهنية والجمعيات وتخضع لقطاعات معينة من شركة التعليم الصوتي التفاعلي الاسبانية.
-LocalTax2ManagementES= IRPF الإدارة
-LocalTax2IsUsedDescES= معدل الطاقة المتجددة بشكل افتراضي عند احتمالات إنشاء ، والفواتير ، وأوامر الخ اتباع القاعدة نشط القياسية : <br> إذا لم يتم التعرض للبائع IRPF ، ثم IRPF افتراضيا = 0. نهاية الحكم. <br> في حال التعرض للبائع IRPF ثم IRPF افتراضيا. نهاية الحكم. <br>
-LocalTax2IsNotUsedDescES= افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
-LocalTax2IsUsedExampleES= في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
-LocalTax2IsNotUsedExampleES= في اسبانيا هم bussines لا تخضع لنظام ضريبي وحدات.
+LocalTax1ManagementES=إدارة الطاقة المتجددة
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=افتراضيا الطاقة المتجددة المقترحة هي 0. نهاية الحكم.
+LocalTax1IsUsedExampleES=في اسبانيا هم من المهنيين تخضع لبعض المقاطع المحددة للشركة التعليم الصوتي التفاعلي الاسبانية.
+LocalTax1IsNotUsedExampleES=في اسبانيا هم المهنية والجمعيات وتخضع لقطاعات معينة من شركة التعليم الصوتي التفاعلي الاسبانية.
+LocalTax2ManagementES=IRPF الإدارة
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=افتراضيا IRPF المقترحة هي 0. نهاية الحكم.
+LocalTax2IsUsedExampleES=في اسبانيا ، لحسابهم الخاص والمهنيين المستقلين الذين يقدمون الخدمات والشركات الذين اختاروا النظام الضريبي من وحدات.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=تقارير عن الضرائب المحلية
 CalcLocaltax1=مبيعات - مشتريات
 CalcLocaltax1Desc=وتحسب تقارير الضرائب المحلية مع الفرق بين localtaxes المبيعات والمشتريات localtaxes
@@ -958,7 +966,8 @@ CalcLocaltax3=مبيعات
 CalcLocaltax3Desc=تقارير الضرائب المحلية هي مجموعه localtaxes المبيعات
 LabelUsedByDefault=العلامة التي يستخدمها التقصير إذا لم يمكن العثور على ترجمة للقانون
 LabelOnDocuments=علامة على وثائق
-NbOfDays=ملاحظة : من الأيام
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=في نهاية الشهر
 CurrentNext=Current/Next
 Offset=ويقابل
@@ -984,7 +993,7 @@ DatabaseUser=قاعدة بيانات المستخدم
 DatabasePassword=قاعدة بيانات كلمة السر
 Tables=الجداول
 TableName=اسم الجدول
-NbOfRecord=ملاحظة : من السجلات
+NbOfRecord=No. of records
 Host=الخادم
 DriverType=سائق نوع
 SummarySystem=نظام معلومات موجزة
@@ -996,7 +1005,7 @@ Skin=موضوع الجلد
 DefaultSkin=موضوع التقصير الجلد
 MaxSizeList=الحد الأقصى لطول قائمة
 DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم
-DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=رسالة اليوم
 MessageLogin=ادخل صفحة الرسالة
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليم
 DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة)
 EnableMultilangInterface=تتيح واجهة متعددة اللغات
 EnableShowLogo=عرض الشعار على اليسار القائمة
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=اسم
 CompanyAddress=عنوان
 CompanyZip=الرمز البريدي
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=صاحب الحساب المصرفي %s
 BankModuleNotActive=الحسابات المصرفية وحدة لا يمكن
 ShowBugTrackLink=مشاهدة الرابط <strong>"%s"</strong>
 Alerts=تنبيهات
-DelaysOfToleranceBeforeWarning=محذرا من التأخير قبل التسامح
-DelaysOfToleranceDesc=تتيح لك هذه الشاشة لتحديد التأخير قبل السماح تنبيه يقال على الشاشة مع picto ٪ ق لكل عنصر في وقت متأخر.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=التسامح التأخير (في يوم) في حالة تأهب على المقترحات المعروضة ليقفل
-Delays_MAIN_DELAY_PROPALS_TO_BILL=تأخير التسامح (أيام) قبل تنبيه بشأن المقترحات لا توصف
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تأخير التسامح (في يوم) في حالة تأهب قبل يوم والخدمات لتفعيل
-Delays_MAIN_DELAY_RUNNING_SERVICES=تأخير التسامح (في أيام) قبل انتهاء حالة التأهب على الخدمات
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=تأخير التسامح (في يوم) في حالة تأهب قبل الموردين على الفواتير غير المدفوعة
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=تأخير التسامح (في يوم) في حالة تأهب قبل العملاء على الفواتير غير المدفوعة
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تأخير التسامح (في يوم) في حالة تأهب قبل يوم في انتظار التسوية المصرفية
-Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة تأهب قبل يوم تأخير رسوم العضوية
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام
-Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=مراجعة الحسابات الأحداث الأمنية
 Audit=المراجعة
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr ال
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط.
 SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=يمكنك ان تختار كل معلمة إلى Dolibarr هنا الشكل والمظهر
 AvailableModules=Available app/modules
 ToActivateModule=لتفعيل وحدات ، على الإعداد منطقة الصفحة الرئيسية&gt; الإعداد -> الوحدات).
 SessionTimeOut=للمرة الخمسين
-SessionExplanation=تضمن هذا العدد أن الدورة لن ينتهي قبل هذا التأخير. PHP sessoin ولكن الإدارة لا الكفالة التي دائما تنتهي الدورة بعد هذا التأخير : ويحدث هذا إذا كان نظام لتنظيف مخبأ الدورة الجارية. <br> ملاحظة : مع أي نظام الداخلي PHP عملية تنظيف كل دورة حوالي <b>٪ ق / %s</b> فقط ولكن وصول وصول أدلى به خلال دورات أخرى.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=محفزات متاحة
-TriggersDesc=يطلق الملفات التي سوف يتم تعديل سلوك Dolibarr العمل نسخها مرة واحدة في الدليل <b>htdocs / تضم / محفزات.</b> ادركوا إجراءات جديدة ، وتفعيله على Dolibarr الأحداث (انشاء الشركة الجديدة ، والمصادقة على الفواتير ،...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=يطلق في هذا الملف من قبل المعوقين لاحقة بين <b>NORUN</b> باسمهم.
 TriggerDisabledAsModuleDisabled=يتسبب في تعطيل هذه الصورة هي وحدة قياسية <b>٪ ق</b> معوقا.
 TriggerAlwaysActive=يطلق في هذا الملف هي حركة دائمة ، وتفعيل ما هي وحدات Dolibarr.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=حدود / الدقيقة الإعداد
-LimitsDesc=يمكنك تعريف حدود، توضيحات وتحقيق أمثلية المستخدمة من قبل Dolibarr هنا
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=ماكس عشرية لأسعار الوحدات
 MAIN_MAX_DECIMALS_TOT=الحد الأقصى لمجموع أسعار عشرية
 MAIN_MAX_DECIMALS_SHOWN=ماكس عشرية لأسعار تظهر على الشاشة (يضاف هذا العدد <b>بعد...</b> إذا كنت تريد أن <b>ترى...</b> عندما العدد مبتورة عندما تظهر على الشاشة)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=صافي سعر وحدة من المنتج
 TotalPriceAfterRounding=إجمالي السعر الصافي / ضريبة القيمة المضافة / ضريبة مدفوع) بعد التقريب
 ParameterActiveForNextInputOnly=معلمة فعالة للمساهمة المقبل فقط
 NoEventOrNoAuditSetup=لا أمن الحدث وقد سجلت حتى الآن. هذا طبيعي ويمكن مراجعة الحسابات اذا لم يتم تمكين "الإعداد -- الأمن -- مراجعة" الصفحة.
-NoEventFoundWithCriteria=لا أمن حال تم العثور على مثل هذا البحث criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=انظر الى إرسال البريد الإعداد المحلي
 BackupDesc=لتقديم دعم كامل للDolibarr ، يجب عليك :
 BackupDesc2=حفظ محتويات الدليل وثائق <b>(٪) التي</b> تحتوي على كافة الملفات التي تم تحميلها ولدت (لذلك يشمل جميع ملفات تفريغ تم إنشاؤها في الخطوة 1).
-BackupDesc3=حفظ محتوى قاعدة البيانات الخاصة بك <b>(%s) في</b> ملف تفريغ. لهذا، يمكنك استخدام مساعد التالي.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=الأرشيف دليل ينبغي أن تحفظ في مكان آمن.
 BackupDescY=وقد ولدت وينبغي التخلص من الملفات المخزنة في مكان آمن.
-BackupPHPWarning=لا يمكن ضمان الخدمة الاحتياطية مع هذا الأسلوب. يفضل السابق
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Dolibarr لاستعادة النسخ الاحتياطي ، يجب عليك :
-RestoreDesc2=استعادة ملف أرشيف (ملف مضغوط على سبيل المثال) من دليل الوثائق لاستخراج شجرة من الملفات في وثائق دليل تثبيت Dolibarr جديد أو إلى هذه الوثائق دليل الحالي <b>(%s).</b>
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=استعادة البيانات من ملف تفريغ النسخ الاحتياطي، في قاعدة بيانات التثبيت Dolibarr جديد أو إلى قاعدة البيانات من هذا التثبيت الحالي <b>(%s).</b> تحذير، بمجرد استعادة الانتهاء، يجب عليك استخدام تسجيل الدخول / كلمة المرور، التي كانت موجودة عندما تم النسخ الاحتياطي، والاتصال مرة أخرى. استعادة قاعدة بيانات النسخ الاحتياطي إلى هذا التثبيت الحالي، يمكنك اتباع هذا المساعد.
 RestoreMySQL=استيراد MySQL
 ForcedToByAModule= هذه القاعدة <b>%s</b> الى جانب تفعيل وحدة
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=يجب تشغيل هذا الأ
 YourPHPDoesNotHaveSSLSupport=وظائف خدمة تصميم المواقع لا تتوفر في بي الخاص بك
 DownloadMoreSkins=مزيد من جلود بتحميل
 SimpleNumRefModelDesc=إرجاع الرقم المرجعي مع شكل %s  yymm-NNNN حيث هو YY العام، مم هو الشهر وnnnn هو تسلسل بدون ثقب وبدون إعادة تعيين
-ShowProfIdInAddress=إظهار رقم حرفي مع عناوين على وثائق
-ShowVATIntaInAddress=إخفاء ضريبة القيمة المضافة داخل الأسطوانات مع العناوين على الوثائق
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=ترجمة جزئية
-MAIN_DISABLE_METEO=تعطيل عرض ميتيو
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=اختبار الدخول إلى API
-ProxyDesc=بعض ملامح Dolibarr في حاجة الى وصول الإنترنت إلى العمل. هنا تعريف المعلمات من أجل هذا. إذا كان الملقم Dolibarr خلف ملقم وكيل، هذه المعايير يقول Dolibarr كيفية الوصول إلى الإنترنت من خلال ذلك.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=وصول خارجي
 MAIN_PROXY_USE=استخدام ملقم وكيل (وصول مباشر إلى غير ذلك الإنترنت)
 MAIN_PROXY_HOST=الاسم / العنوان من ملقم وكيل
 MAIN_PROXY_PORT=المنفذ من ملقم وكيل
 MAIN_PROXY_USER=الدخول لاستخدام الملقم الوكيل
 MAIN_PROXY_PASS=كلمة مرور لاستخدام الملقم الوكيل
-DefineHereComplementaryAttributes=هنا تعريف جميع atributes، لا تتوفر بالفعل افتراضيا، والتي تريد أن تدعم ل%s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=تكميلية سمات
 ExtraFieldsLines=سمات التكميلية (خطوط)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=سمات التكميلية (خطوط النظام)
 ExtraFieldsSupplierInvoicesLines=سمات التكميلية (خطوط الفاتورة)
 ExtraFieldsThirdParties=سمات التكميلية (مرشحين عن)
-ExtraFieldsContacts=سمات التكميلية (الاتصال / العنوان)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=سمات التكميلية (عضو)
 ExtraFieldsMemberType=سمات التكميلية (النوع الأعضاء)
 ExtraFieldsCustomerInvoices=سمات التكميلية (الفواتير)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals فقط وشخصيات الحا
 SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA).
 PathToDocuments=الطريق إلى وثائق
 PathDirectory=دليل
-SendmailOptionMayHurtBuggedMTA=ميزة لإرسال رسائل باستخدام طريقة "البريد PHP مباشرة" سيتم إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المستقبلة. النتيجة هي أن بعض رسائل لا يمكن قراءتها من قبل الشعب الذي استضافته تلك البرامج تنصتت. انها حالة لبعض مزودي الانترنت (مثال: أورانج في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. ولكن هل يمكن أن تضيف MAIN_FIX_FOR_BUGGED_MTA الخيار ل1 إلى الإعداد - البعض لتعديل Dolibarr لتجنب ذلك. ومع ذلك، قد تواجه مشكلة مع خوادم أخرى تحترم بدقة المعيار SMTP. الحل الآخر (موصى به) هو استخدام طريقة "مكتبة مأخذ SMTP" الذي لا يوجد لديه عيوب.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة
-ClassNotFoundIntoPathWarning=لم يتم العثور على  %s في مسار PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=نعم في الصيف
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin
 ConditionIsCurrently=الشرط هو حاليا %s
-YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا.
-YouDoNotUseBestDriver=استخدام يوصى قرص٪ s ولكن سائق%s.
-NbOfProductIsLowerThanNoPb=لديك %s فقط المنتجات / الخدمات إلى قاعدة البيانات. هذا لا يتطلب أي الأمثل معين.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=البحث الأمثل
-YouHaveXProductUseSearchOptim=لديك منتج %s في قاعدة البيانات. يجب عليك إضافة PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الصفحة الرئيسية الإعداد-أخرى، قصر البحث على بداية السلاسل مما يجعل من الممكن لقاعدة البيانات لاستخدام مؤشر ويجب أن تحصل على استجابة فورية.
-BrowserIsOK=كنت تستخدم متصفح الويب %s. هذا المتصفح على ما يرام بالنسبة للأمن والأداء.
-BrowserIsKO=كنت تستخدم متصفح الويب %s ويعرف هذا المتصفح أن يكون خيارا سيئا للأمن والأداء والموثوقية. نحن انصح لك استخدام فايرفوكس، كروم، أوبرا وسفاري.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug غير محملة.
 XCacheInstalled=XCache غير محملة.
-AddRefInList=عرض العميل / المورد المرجع في قائمة (قائمة أو منسدل اختيار) وأكثر من الارتباط التشعبي. سوف أطراف ثالثة يظهر مع اسم "CC12345 - SC45678 - وcoorp شركة كبيرة"، بدلا من "وcoorp شركة كبيرة".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=طبعة من ميدان%s
 FillThisOnlyIfRequired=مثال: +2 (ملء إلا إذا تعوض توقيت المشاكل من ذوي الخبرة)
 GetBarCode=الحصول على الباركود
 ##### Module password generation
 PasswordGenerationStandard=عودة كلمة سر ولدت الداخلية وفقا لخوارزمية Dolibarr : 8 أحرف مشتركة تتضمن الأرقام والحروف في حرف صغير.
-PasswordGenerationNone=لا توحي بأي كلمة المرور التي تم إنشاؤها. يجب أن تكتب كلمة المرور في يدويا.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=ترجع كلمة المرور الخاصة بك وفقا لتكوين المعرفة شخصيا.
 SetupPerso=وفقا لتكوين الخاصة بك
 PasswordPatternDesc=وصف نمط كلمة المرور
@@ -1195,23 +1205,23 @@ UserMailRequired=مطلوب بريد إلكتروني لإنشاء مستخدم
 HRMSetup=HRM وحدة الإعداد
 ##### Company setup #####
 CompanySetup=وحدة الإعداد للشركات
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=وثائق قوالب
-DocumentModelOdt=توليد وثائق من OpenDocuments القوالب (.ODT أو .ODS ملفات أوفيس، كي أوفيس، برنامج TextEdit، ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=علامة مائية على مشروع الوثيقة
 JSOnPaimentBill=ميزة تفعيل لتدوين كلمات خطوط المبلغ على شكل دفع
-CompanyIdProfChecker=المهنية معرف فريد
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على الوصلة التالية : %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=تصدير صلة <b>%s </b> شكل متاح على ال
 BillsSetup=وحدة إعداد الفواتير
 BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم
 BillsPDFModules=فاتورة نماذج الوثائق
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=علما الائتمان
 CreditNotes=ويلاحظ الائتمان
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= إدارة تسجيل الدخول لكل عضو
 AdherentMailRequired=البريد الإلكتروني المطلوب لإنشاء عضو جديد
 MemberSendInformationByMailByDefault=مربع لإرسال الرسائل للأعضاء تأكيدا على افتراضي
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP الإعداد
 LDAPGlobalParameters=المعايير العالمية
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= اختبار البحث LDAP
 LDAPSynchroOK=تزامن اختبار ناجح
 LDAPSynchroKO=فشل تزامن الاختبار
-LDAPSynchroKOMayBePermissions=تزامن فشل الاختبار. تأكد من أن ارتباط لخادم تهيئتها بشكل صحيح ، ويسمح LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=ربط برنامج التعاون الفني لخادم LDAP ناجحة (٪ ق= خادم بورت= ٪)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=ربط برنامج التعاون الفني لخادم LDAP فشل (خادم ق= ٪ بورت= ٪)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=ربط / Authentificate لخادم LDAP فشل (خادم ق= ٪ بورت= ٪ ق ، ق= ٪ الادارية ، كلمة المرور= ٪)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=خادم LDAP تهيئتها للنسخة 3
 LDAPSetupForVersion2=خادم LDAP لتكوين نسخة 2
 LDAPDolibarrMapping=Dolibarr رسم الخرائط
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=ادخل (سامبا ، activedirectory)
 LDAPFieldLoginSambaExample=مثال ذلك : samaccountname
 LDAPFieldFullname=الاسم الكامل
 LDAPFieldFullnameExample=مثال ذلك : cn
-LDAPFieldPasswordNotCrypted=كلمة السر لا crypted
-LDAPFieldPasswordCrypted=كلمة السر crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=مثال ذلك : userPassword
 LDAPFieldCommonNameExample=مثال ذلك : cn
 LDAPFieldName=اسم
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=مثال قيم تهدف <b>لOpenLDAP</b> مع مخططات بعد تحميلها : <b>core.schema ، cosine.schema ، inetorgperson.schema).</b> إذا كنت تستخدم thoose القيم وOpenLDAP تعديل LDAP الخاص بك ملف <b>slapd.conf</b> لجميع مخططات thoose تحميله.
 ForANonAnonymousAccess=لصحتها accès (لكتابة الحصول على سبيل المثال)
 PerfDolibarr=الإعداد أداء / تحسين تقرير
-YouMayFindPerfAdviceHere=سوف تجد في هذه الصفحة بعض الشيكات أو النصائح المتعلقة بالأداء.
-NotInstalled=غير مثبتة، لذلك الخادم الخاص بك لا تبطئ من هذا الأمر.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=مخبأ تطبيقي
 MemcachedNotAvailable=لم يتم العثور على مخبأ تطبيقي. يمكنك تحسين الأداء عن طريق تثبيت أعطها مخبأ خادم وحدة قادرة على استخدام هذا الخادم ذاكرة التخزين المؤقت. <br> مزيد من المعلومات هنا <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN.</a> <br> لاحظ أن الكثير من مزود استضافة المواقع لا توفر مثل هذا الخادم ذاكرة التخزين المؤقت.
 MemcachedModuleAvailableButNotSetup=وحدة أعطها لمخبأ تطبيقي وجدت ولكن الإعداد من وحدة ليست كاملة.
 MemcachedAvailableAndSetup=يتم تمكين أعطها حدة مخصصة لاستخدام الخادم أعطها.
 OPCodeCache=مخبأ شفرة التشغيل
-NoOPCodeCacheFound=لم يتم العثور على مخبأ شفرة التشغيل. قد تكون استخدمت مخبأ شفرة تشغيل آخر من XCache أو eAccelerator (جيد)، قد يكون لم يكن لديك ذاكرة التخزين المؤقت شفرة التشغيل (سيئة جدا).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=مخبأ HTTP للموارد ثابتة (المغلق، IMG، وجافا سكريبت)
 FilesOfTypeCached=يتم التخزين المؤقت الملفات من نوع%s من قبل خادم HTTP
 FilesOfTypeNotCached=لا يتم التخزين المؤقت الملفات من نوع %s  من قبل خادم HTTP
 FilesOfTypeCompressed=يتم ضغط الملفات من نوع %s من قبل خادم HTTP
 FilesOfTypeNotCompressed=لا يتم ضغط الملفات من نوع %s من قبل خادم HTTP
 CacheByServer=ذاكرة التخزين المؤقت من قبل خادم
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=الذاكرة المخبئية من خلال متصفح
 CompressionOfResources=ضغط الردود HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=المنتجات وحدة الإعداد
 ServiceSetup=خدمات وحدة الإعداد
 ProductServiceSetup=منتجات وخدمات إعداد وحدات
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=الحد الأقصى لعدد من المنتجات في اختيار قوائم المجموعات (0= لا حدود)
-ViewProductDescInFormAbility=تصور وصف المنتج في أشكال (ما المنبثقة tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=في تنشيط المنتج / الخدمة المرفقة التبويب ملفات خيار دمج المستند المنتج PDF إلى اقتراح PDF دازور إذا كان المنتج / الخدمة في الاقتراح
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=أيضا إذا كان لديك عدد كبير من المنتجات (> 100 000)، يمكنك زيادة السرعة عن طريق وضع PRODUCT_DONOTSEARCH_ANYWHERE ثابت إلى 1 في الإعداد، <أخرى. وبعد ذلك البحث أن يقتصر على بداية السلسلة.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=النوع الافتراضي لاستخدام الباركود للمنتجات
 SetDefaultBarcodeTypeThirdParties=النوع الافتراضي لاستخدام الباركود لأطراف ثالثة
 UseUnits=تحديد وحدة قياس لكمية خلال النظام، الطبعة اقتراح أو فاتورة خطوط
@@ -1503,7 +1516,7 @@ SendingsSetup=ارسال وحدة الإعداد
 SendingsReceiptModel=ارسال استلام نموذج
 SendingsNumberingModules=Sendings ترقيم الوحدات
 SendingsAbility=أوراق دعم الشحن للشحنات العملاء
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=النص الحر على الشحنات
 ##### Deliveries #####
 DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة
@@ -1515,18 +1528,18 @@ AdvancedEditor=محرر متقدم
 ActivateFCKeditor=تفعيل محرر متقدم ل:
 FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة
 FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة
-FCKeditorForProductDetails=WYSIWIG إنشاء / طبعة من المنتجات تفاصيل الخطوط لجميع الكيانات (المقترحات والأوامر، والفواتير، الخ ...) <font class="warning">تحذير: استخدام هذا الخيار لهذه الحالة على محمل الجد ليس الموصى بها لأنها يمكن أن تخلق مشاكل مع الأحرف الخاصة وصيغة الصفحة عند بناء PDF الملفات.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG إنشاء / الطبعة بالبريد
 FCKeditorForUserSignature=إنشاء WYSIWIG / طبعة التوقيع المستعمل
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=نجح الصدد ولكن قاعدة البيانات لا يبدو أن قاعدة بيانات OSCommerce (%s  الرئيسية غير موجودة في الجدول %s ).
-OSCommerceTestOk=اتصال الخادم '%s ' على قاعدة البيانات '%s ' مع المستخدم '%s ' النجاح.
-OSCommerceTestKo1=علاقة الخادم '%s ' تنجح ولكن قاعدة البيانات '%s ' لا يمكن التوصل إليها.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=علاقة الخادم '%s ' مستخدم '%s ' فشلت.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=إذا كنت تستخدم نقاط البيع وحدة (وحدة POS قدمت افتراضيا أو وحدة خارجية أخرى)، قد يتم تجاهل هذا الإعداد من خلال وجهة نظرك من بيع وحدة. تم تصميم معظم نقطة من وحدات المبيعات لخلق الفور فاتورة وانخفاض الأسهم افتراضيا كل ما هي الخيارات المتاحة هنا. لذلك، إذا كنت في حاجة أو ليس لديهم انخفاض الأسهم عند تسجيل بيع من وجهة نظرك من بيع، وتحقق أيضا مجموعة وحدة POS الخاص بك.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=حذف من القائمة
 Menus=القوائم
@@ -1548,7 +1561,7 @@ DetailRight=حالة رمادية غير مصرح بها للعرض القوائ
 DetailLangs=لانغ لتسمية اسم ملف الترجمة مدونة
 DetailUser=المتدرب / خارجي / الكل
 Target=الهدف
-DetailTarget=هدف وصلات (_blank كبار فتح نافذة جديدة)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=المستوى (-1 : الأعلى ، 0 : رأس القائمة ،&gt; 0 القائمة والقائمة الفرعية)
 ModifMenu=قائمة التغيير
 DeleteMenu=حذف من القائمة الدخول
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=ومن المقرر ان ضريبة القيمة المضا
 OptionVatDebitOptionDesc=ومن المقرر ان ضريبة القيمة المضافة : <br> -- التسليم / الدفع للسلع <br> -- على الفاتورة (الخصم) للخدمات
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=وقت exigibility VAT افتراضيا وفقا لخيار المختار:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=التسليم
 OnPayment=عن الدفع
 OnInvoice=على فاتورة
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=شراء الحساب. رمز
 AgendaSetup=جدول الأعمال وحدة الإعداد
 PasswordTogetVCalExport=مفتاح ربط تصدير تأذن
 PastDelayVCalExport=لا تصدر الحدث الأكبر من
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=تلقائيا تعيين هذه القيمة الافتراضية لنوع من الحدث إلى الحدث إنشاء النموذج
-AGENDA_DEFAULT_FILTER_TYPE=تلقائيا تعيين هذا النوع من الأحداث في تصفية بحثا عن عرض جدول الأعمال
-AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع الأحداث في تصفية بحثا عن عرض جدول الأعمال
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف
-ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=نقاط البيع
 CashDeskSetup=مكتب الإعداد وحدة نقدية
-CashDeskThirdPartyForSell=افتراضي طرف ثالث عام على استخدام لتبيع
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=الحساب النقدي لاستخدامها لتبيع
 CashDeskBankAccountForCheque= حساب لاستخدام لتلقي المدفوعات عن طريق الشيكات
 CashDeskBankAccountForCB= حساب لاستخدام لاستلام المبالغ النقدية عن طريق بطاقات الائتمان
-CashDeskDoNotDecreaseStock=تعطيل انخفاض الأسهم عندما يتم عمليات بيع من نقاط البيع (إذا كان "لا"، ويتم ذلك انخفاض الأسهم لكل تبيع القيام به من نقاط البيع، ومهما تم تعيين الخيار إلى وحدة المالية).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=قوة وتحد من مستودع لاستخدامها لانخفاض الأسهم
-StockDecreaseForPointOfSaleDisabled=انخفاض الأسهم من نقاط البيع تعطيل
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=انخفاض الأسهم في POS غير متوافق مع الكثير الإدارة
-CashDeskYouDidNotDisableStockDecease=أنت لم تقم بتعطيل انخفاض الأسهم عند اتخاذ قرار بيع من نقاط البيع. لذلك لا بد من المستودع.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=إعداد وحدة المرجعية
-BookmarkDesc=هذا النموذج يسمح لك لإدارة العناوين. يمكنك أيضا إضافة أي Dolibarr اختصارات لصفحات أو مواقع الويب externale على القائمة اليمنى.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=أكبر عدد ممكن من العناوين تظهر في القائمة اليمنى
 ##### WebServices #####
 WebServicesSetup=إعداد وحدة خدمات الويب
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=نموذج متعدد شركة الإعداد
 ##### Suppliers #####
 SuppliersSetup=المورد الإعداد وحدة
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=فواتير الموردين الذين يبلغ عددهم نماذج
 IfSetToYesDontForgetPermission=إذا اخترت نعم، لا تنسى أن توفر الأذونات إلى المجموعات أو المستخدمين المسموح بها للموافقة الثانية
@@ -1654,7 +1667,7 @@ ProjectsSetup=مشروع إعداد وحدة
 ProjectsModelModule=المشروع نموذج التقرير وثيقة
 TasksNumberingModules=مهام ترقيم وحدة
 TaskModelModule=تقارير المهام ثيقة نموذجية
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=قد تجد خيارات 
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=قائمة الإشعارات ثابت
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=عتبة
 BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ الاحتياطي ملف تفريغ
 SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق
 HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=لون الروابط
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=لون الخلفية حتى خطوط الجدول
 MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يتم طلب إجازة قبل هذا التأخير)
 NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر
 EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة.
-UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد البايت التي تمثل رمز العملة. لexemple: ل$، أدخل [36] - للبرازيل R الحقيقي $ [82،36] - ل€، أدخل [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=موقف خط في قوائم السرد
 SellTaxRate=بيع معدل الضريبة
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=إذا كان مزود الخدمة أو النقل تقديم صفحة أو موقع على شبكة الإنترنت للتحقق من حالة الشحن الخاص بك، يمكنك إدخاله هنا. يمكنك استخدام مفتاح {خاصية TrackID} إلى المعلمات URL وبالتالي فإن النظام سوف يحل محله مع دخلت قيمة عدد تتبع المستخدم في بطاقة الشحن.
-OpportunityPercent=عند إنشاء فرصة، وسوف تعريف المبلغ المقدر للمشروع / الرصاص. وفقا لحالة من فرصة، قد تكون multiplicated هذا المبلغ من قبل هذا المعدل لتقييم كمية العالمي عن فرص الخاص بك قد تولد. القيمة هي في المئة (ما بين 0 و 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=ويكرس هذا السجل القالب الذي عنصر
 TypeOfTemplate=نوع القالب
-TemplateIsVisibleByOwnerOnly=قالب مرئيا من قبل المالك فقط
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=الإصلاح والوقت
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=مثال على رسالة يمكنك استخدامها ليعلن هذا الإصدار الرئيسي (لا تتردد في استخدامها على مواقع الويب الخاص بك)
 TitleExampleForMaintenanceRelease=مثال على الرسالة التي يمكن استخدامها ليعلن هذا البيان الصيانة (لا تتردد في استخدامها على مواقع الويب الخاص بك)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=عندما خيار "مستوى العديد من الأسعار لكل المنتجات / الخدمات" في وضع التشغيل، يمكنك تحديد أسعار مختلفة (واحد لكل مستوى الأسعار) لكل منتج. لتوفير الوقت، يمكنك الدخول هنا حكم أن يكون السعر لكل مستوى autocalculated وفقا لسعر المستوى الأول، لذلك سيكون لديك للدخول الثمن الوحيد للمستوى الأول على كل منتج. هذه الصفحة هي هنا لتوفر لك الوقت ويمكن أن تكون مفيدة فقط إذا كانت الأسعار الخاص لكل LEVE قريبة إلى المستوى الأول. يمكنك تجاهل هذه الصفحة في معظم الحالات.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/ar_SA/companies.lang b/htdocs/langs/ar_SA/companies.lang
index 1e78a09fce3..e225b75e415 100644
--- a/htdocs/langs/ar_SA/companies.lang
+++ b/htdocs/langs/ar_SA/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=تحديد طرف ثالث
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=حذف اتصال
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=طرف ثالث جديد
-MenuNewCustomer=عميل جديد
-MenuNewProspect=آفاق جديدة
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=فرد جديد
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=إنشاء طرف ثالث
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=طرف ثالث اتصال
 Company=شركة
 CompanyName=اسم الشركة
 AliasNames=الاسم المستعار (التجارية، العلامات التجارية، ...)
-AliasNameShort=الاسم المستعار
+AliasNameShort=Alias Name
 Companies=الشركات
-CountryIsInEEC=البلد داخل المجموعة الاقتصادية الأوروبية
-ThirdPartyName=اسم طرف ثالث
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=طرف ثالث
-ThirdParties=أطراف ثالثة
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=آفاق
 ThirdPartyProspectsStats=آفاق
 ThirdPartyCustomers=العملاء
 ThirdPartyCustomersStats=العملاء
 ThirdPartyCustomersWithIdProf12=الزبائن ٪ أو ٪ ق ق
 ThirdPartySuppliers=Vendors
-ThirdPartyType=طرف ثالث من نوع
+ThirdPartyType=Type of company
 Individual=فرد
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=الشركة الأم
 Subsidiaries=الشركات التابعة
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=الرمز البريدي
 Town=مدينة
 Web=الويب
 Poste= موقف
-DefaultLang=اللغة افتراضيا
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=اقتراحات
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=تركيب صالحة
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=هذا العميل قد خصم <b>٪ ق ٪ ٪</b>
 CompanyHasNoRelativeDiscount=هذا العميل ليس لديها النسبية خصم افتراضي
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=ولا يزال هذا العميل الائتمانية ويلاحظ السابقة أو ودائع <b>ل%s ق ٪</b>
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=بلا
-Supplier=المورد
+Supplier=Vendor
 AddContact=إنشاء اتصال
 AddContactAddress=إنشاء الاتصال / عنوان
 EditContact=تحرير الاتصال / عنوان
@@ -303,22 +303,22 @@ AddThirdParty=إنشاء طرف ثالث
 DeleteACompany=حذف شركة
 PersonalInformations=البيانات الشخصية
 AccountancyCode=حساب محاسبي
-CustomerCode=رمز العميل
-SupplierCode=Vendor code
-CustomerCodeShort=كود العميل
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=شفرة الزبون ، فريدة من نوعها لجميع العملاء
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=إذا كان الطرف الثالث هو عميل أو احتمال
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=صحة تسيطر عليها وحدة
-ThisIsModuleRules=هذه هي قواعد لهذه الوحدة
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=إمكانية الاتصال
 CompanyDeleted=شركة "٪ ل" حذفها من قاعدة البيانات.
 ListOfContacts=قائمة الاتصالات
-ListOfContactsAddresses=قائمة الأسماء / عناوين
-ListOfThirdParties=قائمة أطراف ثالثة
-ShowCompany=Show third party
+ListOfContactsAddresses=قائمة الاتصالات
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=وتظهر الاتصال
 ContactsAllShort=جميع (بدون فلتر)
 ContactType=نوع الاتصال
@@ -333,20 +333,20 @@ NoContactForAnyProposal=هذا الاتصال ليست على اتصال في أ
 NoContactForAnyContract=هذا الاتصال ليس أي عقد للاتصال
 NoContactForAnyInvoice=هذا الاتصال ليست على اتصال في أي فاتورة
 NewContact=اتصال جديد
-NewContactAddress=اسم جديد / عنوان
+NewContactAddress=New Contact/Address
 MyContacts=اتصالاتي
 Capital=رأس المال
 CapitalOf=ق ٪ من رأس المال
 EditCompany=تحرير الشركة
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=فحص
-VATIntraCheckDesc=الصلة <b>٪ ق</b> يسمح نسأل الأوروبي من ضريبة القيمة المضافة فاحص الخدمة. خارجي من خدمة الإنترنت ويلزم لهذه الخدمة في العمل.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=فحص Intracomunnautary ضريبة القيمة المضافة على موقع المفوضية الاوروبية
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target=كما يمكنك التحقق يدويا من أوروبا موقع <a href="%s" target="_blank">ق ٪</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=وليس من الممكن التحقق. تأكد من خدمة لا تقدمها دولة عضو (في المائة).
-NorProspectNorCustomer=ولا آفاق ولا العملاء
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=الموظفون
 ProspectLevelShort=المحتملة
 ProspectLevel=آفاق محتملة
@@ -387,12 +387,12 @@ ExportCardToFormat=تصدير بطاقة شكل
 ContactNotLinkedToCompany=اتصالات ليست مرتبطة بطرف ثالث
 DolibarrLogin=ادخل Dolibarr
 NoDolibarrAccess=لا Dolibarr الوصول
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=الاتصالات والعقارات
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=مستوى الأسعار
 DeliveryAddress=عنوان التسليم
 AddAddress=أضف معالجة
@@ -402,16 +402,16 @@ DeleteFile=حذف الملفات
 ConfirmDeleteFile=هل أنت متأكد من أنك تريد حذف هذا الملف؟
 AllocateCommercial=Assigned to sales representative
 Organization=المنظمة
-FiscalYearInformation=معلومات عن السنة المالية
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=ابتداء من شهر من السنة المالية
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=قائمة التوقعات
-ListCustomersShort=قائمة العملاء
-ThirdPartiesArea=أطراف ثالثة، ومنطقة الاتصال
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=مجموع الأطراف الثالثة فريدة من نوعها
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=فتح
 ActivityCeased=مغلق
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=فاتورة المستحق حاليا
 OutstandingBill=ماكس. لمشروع قانون المتميز
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=العميل / المورد مدونة مجانية. هذا القانون يمكن تعديلها في أي وقت.
 ManagingDirectors=مدير (ق) اسم (CEO، مدير، رئيس ...)
 MergeOriginThirdparty=تكرار طرف ثالث (طرف ثالث كنت ترغب في حذف)
 MergeThirdparties=دمج أطراف ثالثة
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang
index 4cf88cd6c6d..99ead73977e 100644
--- a/htdocs/langs/ar_SA/errors.lang
+++ b/htdocs/langs/ar_SA/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat='%s' قيمة له خاطئ تنسيق التاريخ
 ErrorWrongDate=تاريخ غير صحيح!
 ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم <b>safe_mode</b> على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=يرجى ملء قيمة لقائمة مختارة
 ErrorNoValueForCheckBoxType=يرجى ملء قيمة لقائمة مربع
 ErrorNoValueForRadioType=يرجى ملء قيمة لقائمة الراديو
 ErrorBadFormatValueList=قيمة القائمة لا يمكن أن يكون أكثر من واحد <u>فاصلة:٪ الصورة،</u> ولكن تحتاج إلى واحد على الأقل: مفتاح، قيمة
-ErrorFieldCanNotContainSpecialCharacters=ميدان <b>٪ ق</b> يجب ألا يحتوي على أحرف خاصة.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=يجب أن لا يحتوي <b>الحقل%s</b> أحرف خاصة، ولا الحروف الكبيرة وليس يمكن أن تحتوي على أرقام فقط.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=أي وحدة المحاسبة وتفعيل
 ErrorExportDuplicateProfil=هذا الاسم الشخصي موجود مسبقا لهذه المجموعة التصدير.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP المطابقة وليس كاملا.
 ErrorLDAPMakeManualTest=ألف. ldif الملف قد ولدت في الدليل ٪ s. انها محاولة لتحميل يدويا من سطر في الحصول على مزيد من المعلومات عن الأخطاء.
-ErrorCantSaveADoneUserWithZeroPercentage=لا يمكن انقاذ عمل مع "المركز الخاص لم تبدأ" اذا الحقل "الذي قام به" كما شغلها.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=المرجع المستخدمة لإنشاء موجود بالفعل.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=لا يمكن حذف السجلات. وبالفعل استخدامه أو نشره على كائن آخر.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=يجب عدم تعطيل جافا سكريبت لجعل هذا العمل الميزة. لتمكين / تعطيل جافا سكريبت ، انتقل إلى القائمة الرئيسية -> الإعداد -> العرض.
 ErrorPasswordsMustMatch=ويجب على كلا كلمات المرور المكتوبة تطابق بعضها البعض
-ErrorContactEMail=وقع خطأ فني. من فضلك، اتصل بمسؤول إلى البريد الإلكتروني بعد <b>%s</b> EN توفير <b>%s</b> رمز الخطأ في رسالتك، أو حتى أفضل من خلال إضافة نسخة شاشة من هذه الصفحة.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=قيمة خاطئة لعدد <b>%s</b> الحقل (قيمة <b>'%s'</b> لا يتطابق <b>%s</b> حكم [رجإكس])
 ErrorFieldValueNotIn=قيمة خاطئة عن رقم <b>الحقل%s</b> (القيمة <b>'٪ ق'</b> ليست قيمة متوفرة في <b>حقل٪ الصورة</b> من <b>الجدول%s)</b>
 ErrorFieldRefNotIn=قيمة خاطئة <b>ل%s</b> عدد حقل <b>('%s</b> &quot;قيمة ليست المرجع <b>%s</b> موجود)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=وكان برنامج مكافحة الفيروس
 ErrorSpecialCharNotAllowedForField=غير مسموح الأحرف الخاصة لحقل "%s"
 ErrorNumRefModel=إشارة إلى وجود قاعدة بيانات (%s) ، وغير متوافق مع هذه القاعدة الترقيم. سجل إزالة أو إعادة تسميته اشارة الى تفعيل هذه الوحدة.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=خطأ في قناع
 ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة
 ErrorMaxNumberReachForThisMask=عدد ماكس متناول هذا القناع
 ErrorCounterMustHaveMoreThan3Digits=يجب أن يكون العداد أكثر من 3 أرقام
 ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول.
-ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=يتم تعيين ثلث آخر إلى %s
 ErrorFailedToSendPassword=لم ترسل كلمة السر
 ErrorFailedToLoadRSSFile=فشل في الحصول على آر إس إس. محاولة إضافة MAIN_SIMPLEXMLLOAD_DEBUG ثابت إذا رسائل الخطأ لا توفر ما يكفي من المعلومات.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=لا يستطيع المستخدم الدخول مع <b>
 ErrorLoginHasNoEmail=هذا المستخدم ليس لديه عنوان البريد الإلكتروني. إحباط عملية.
 ErrorBadValueForCode=سيئة قيمة لرمز الحماية. حاول مرة أخرى مع القيمة الجديدة ...
 ErrorBothFieldCantBeNegative=ويمكن لحقول %s و%s لا تكون سلبية
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير العملاء لا يمكن أن يكون سلبيا
 ErrorWebServerUserHasNotPermission=<b>%s</b> تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك
 ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها
@@ -138,7 +141,7 @@ ErrorBadFormat=شكل سيئة!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=خطأ، وهناك بعض الولادات ترتبط هذه الشحنة. رفض الحذف.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=لا يمكنك حذف دفع تتقاسمها فاتورة واحدة على الأقل مع وضع سيولي
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=لا يمكن تعيين إلى ثابت '٪ ق'
 ErrorPriceExpression2=لا يمكن إعادة تعريف المدمج في وظيفة '٪ ق'
 ErrorPriceExpression3=متغير غير معرف '٪ s' في تعريف الدالة
@@ -147,7 +150,7 @@ ErrorPriceExpression5=غير متوقع '٪ ق'
 ErrorPriceExpression6=عدد خاطئ من الوسائط (٪ ق معين،٪ المتوقعة الصورة)
 ErrorPriceExpression8=مشغل غير متوقع '٪ ق'
 ErrorPriceExpression9=حدث خطأ غير متوقع
-ErrorPriceExpression10=Iperator '٪ ق' يفتقر المعامل
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=تتوقع '٪ ق'
 ErrorPriceExpression14=القسمة على صفر
 ErrorPriceExpression17=غير معرف متغير '٪ ق'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=العميل SOAP فشلت مع الخطأ '٪ ق'
 ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة
 ErrorFieldMustBeANumeric=يجب أن يكون <b>حقل٪ الصورة</b> قيمة رقمية
 ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم
-ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح)
-ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=المرجعية هذا الكتاب أو هذا ا
 WarningPassIsEmpty=تحذير كلمة سر قاعدة بيانات فارغة. هذه هي ثغرة أمنية. يجب عليك أن تضيف كلمة السر الخاصة بك لقاعدة البيانات وتغيير conf.php ليعكس هذا الملف.
 WarningConfFileMustBeReadOnly=انذار ، ملف (التكوين <b>htdocs / أسيوط / conf.php)</b> الخاص يمكن أن تكون الكتابة بواسطة خادم الويب. هذه هي ثغرة أمنية خطيرة. أذونات تعديل على ملف ليكون في وضع القراءة فقط لمستخدم نظام التشغيل المستخدمة من قبل ملقم ويب. إذا كنت تستخدم ويندوز وشكل نسبة الدهون لمدة القرص الخاص بك ، فإنك يجب أن نعرف أن هذا النظام لا يسمح ملف لإضافة الأذونات على الملف ، بحيث لا تكون آمنة تماما.
 WarningsOnXLines=تحذيرات عن مصدر خطوط <b>%s</b>
-WarningNoDocumentModelActivated=لا يوجد نموذج لجيل وثيقة ، قد تم تنشيط. سيكون نموذج المختار افتراضيا حتى يمكنك التحقق من إعداد وحدة الخاص.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=تحذير، بمجرد الانتهاء من الإعداد، يجب عليك تعطيل تثبيت / الهجرة أدوات بإضافة <b>install.lock</b> الملف إلى <b>الدليل٪ الصورة.</b> في عداد المفقودين هذا الملف هو ثغرة أمنية.
-WarningUntilDirRemoved=كل التحذيرات الأمنية (مرئية من قبل المستخدمين مشرف فقط) وسوف تبقى نشطة طالما أن الضعف الحالي (أو لم يضف هذا MAIN_REMOVE_INSTALL_WARNING مستمر في الإعداد&gt; الإعداد الأخرى).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=تحذير، ويتم إغلاق حتى إذا قدر يختلف بين عناصر المصدر والهدف. تمكين هذه الميزة بحذر.
 WarningUsingThisBoxSlowDown=تحذير، وذلك باستخدام هذا الإطار تبطئ على محمل الجد كل الصفحات التي تظهر مربع.
 WarningClickToDialUserSetupNotComplete=إعداد المعلومات ClickToDial لالمستخدم الخاص بك ليست كاملة (انظر التبويب ClickToDial على بطاقة المستخدم الخاص بك).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيان
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/ar_SA/interventions.lang b/htdocs/langs/ar_SA/interventions.lang
index 57541e506cc..fccd25e97d5 100644
--- a/htdocs/langs/ar_SA/interventions.lang
+++ b/htdocs/langs/ar_SA/interventions.lang
@@ -4,6 +4,7 @@ Interventions=المداخلات
 InterventionCard=تدخل البطاقة
 NewIntervention=التدخل الجديدة
 AddIntervention=إنشاء التدخل
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=قائمة التدخلات
 ActionsOnFicheInter=إجراءات على التدخل
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=تدخل معرف
diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang
index 7b27cc35010..4519ef6078d 100644
--- a/htdocs/langs/ar_SA/languages.lang
+++ b/htdocs/langs/ar_SA/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=العربية
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=العربيه مصر
 Language_ar_SA=العربية
 Language_bn_BD=بنغالي
 Language_bg_BG=البلغارية
@@ -86,3 +86,4 @@ Language_uz_UZ=الأوزبكي
 Language_vi_VN=الفيتنامية
 Language_zh_CN=الصينية
 Language_zh_TW=الصينية (التقليدية)
+Language_bh_MY=الماليزية
diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang
index 145c38c5039..cb5580a3616 100644
--- a/htdocs/langs/ar_SA/main.lang
+++ b/htdocs/langs/ar_SA/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق،
 ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل.
 ErrorInternalErrorDetected=خطأ الكشف عن
 ErrorWrongHostParameter=المعلمة المضيف خاطئة
-ErrorYourCountryIsNotDefined=لم يتم تعريف بلدك. الذهاب إلى الصفحة الرئيسية الإعداد-تحرير ومشاركة مرة أخرى في النموذج.
-ErrorRecordIsUsedByChild=فشل في حذف هذا السجل. ويستخدم هذا السجل من قبل واحد على الأقل السجلات التابعة.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=قيمة خاطئة
 ErrorWrongValueForParameterX=قيمة خاطئة للمعلمة٪ الصورة
 ErrorNoRequestInError=أي طلب في الخطأ
-ErrorServiceUnavailableTryLater=الخدمة غير متوفرة في الوقت الراهن. حاول مجددا لاحقا.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=قيمة مكررة في حقل فريد
-ErrorSomeErrorWereFoundRollbackIsDone=تم العثور على بعض الأخطاء. نحن التراجع التغييرات.
-ErrorConfigParameterNotDefined=لم يتم تعريف <b>المعلمة٪ الصورة</b> داخل ملف التكوين Dolibarr <b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=فشل في العثور على <b>المستخدم٪ الصورة</b> في قاعدة بيانات Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=خطأ، لا معدلات ضريبة القيمة المضافة المحددة للبلد '٪ ق'.
 ErrorNoSocialContributionForSellerCountry=خطأ، لا الاجتماعي / المالي نوع الضرائب المحددة للبلد '٪ ق'.
 ErrorFailedToSaveFile=خطأ، فشل في حفظ الملف.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=غير مصرح لك ان تفعل ذلك.
 SetDate=التاريخ المحدد
 SelectDate=تحديد تاريخ
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=تم تحميل الملف بنجاح
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=يتم اختيار ملف لمرفق ولكن لم تحميلها بعد. انقر على "إرفاق ملف" لهذا الغرض.
-NbOfEntries=ملحوظة من إدخالات
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=قراءة المساعدة
 RecordSaved=سجل حفظ
@@ -94,7 +94,7 @@ Undefined=غير محدد
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=أنظر فوق
-HomeArea=المنطقة الرئيسية
+HomeArea=الصفحة الرئيسية
 LastConnexion=Latest connection
 PreviousConnexion=الاتصال السابق
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=مغلق
 Closed2=مغلق
 NotClosed=Not closed
 Enabled=تمكين
+Enable=تمكين
 Deprecated=انتقدت
 Disable=تعطيل
 Disabled=تعطيل
@@ -153,7 +154,7 @@ Update=تحديث
 Close=إغلاق
 CloseBox=Remove widget from your dashboard
 Confirm=تأكيد
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=حذف
 Remove=إزالة
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=نسخ
 Paste=لصق
 Default=افتراضي
 DefaultValue=القيمة الافتراضية
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=السعر
 PriceCurrency=Price (currency)
 UnitPrice=سعر الوحدة
@@ -347,7 +348,7 @@ AmountTTCShort=المبلغ (المؤتمر الوطني العراقي. الض
 AmountHT=المبلغ (صافية من الضرائب)
 AmountTTC=المبلغ (المؤتمر الوطني العراقي. الضريبية)
 AmountVAT=مبلغ الضريبة
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=غير قابل للتطبيق
 ActionRunningNotStarted=لبدء
 ActionRunningShort=In progress
 ActionDoneShort=تم الانتهاء من
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=توليد
 Duration=المدة الزمنية
 TotalDuration=المدة الإجمالية
 Summary=ملخص
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=متاح
 NotYetAvailable=لم تتوفر بعد
@@ -468,7 +469,7 @@ and=و
 or=أو
 Other=الآخر
 Others=آخرون
-OtherInformations=المعلومات الأخرى
+OtherInformations=Other information
 Quantity=كمية
 Qty=الكمية
 ChangedBy=تغيير من قبل
@@ -506,7 +507,7 @@ None=لا شيء
 NoneF=لا شيء
 NoneOrSeveral=None or several
 Late=متأخر
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=صورة
 Photos=الصور
@@ -530,18 +531,6 @@ September=سبتمبر
 October=تشرين اول
 November=تشرين الثاني
 December=ديسمبر
-JanuaryMin=يناير
-FebruaryMin=فبراير
-MarchMin=مارس
-AprilMin=أبريل
-MayMin=قد
-JuneMin=يونيو
-JulyMin=يوليو
-AugustMin=أغسطس
-SeptemberMin=سبتمبر
-OctoberMin=أكتوبر
-NovemberMin=نوفمبر
-DecemberMin=ديسمبر
 Month01=كانون الثاني
 Month02=شهر فبراير
 Month03=مارس، يسير، يتقدم
@@ -646,6 +635,8 @@ SendMail=إرسال بريد إلكتروني
 EMail=البريد الإلكتروني
 NoEMail=أي بريد إلكتروني
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=لا هاتف المحمول
 Owner=مالك
 FollowingConstantsWillBeSubstituted=الثوابت التالية ستكون بديلا المقابلة القيمة.
@@ -677,7 +668,7 @@ NeverReceived=لم يتلق
 Canceled=ألغى
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=لون
 Documents=ربط الملفات
 Documents2=وثائق
@@ -716,15 +707,15 @@ Merge=دمج
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى
 MenuManager=مدير القائمة
-WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، <b>%s</b> الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=نظام خطأ
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=بطاقة الائتمان
 ValidatePayment=تحقق من الدفع
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=حقول إلزامية مع <b>%s</b>
-FieldsWithIsForPublic=<b>%s</b> تظهر الحقول التي تحتوي على قائمة العامة للأعضاء. إذا كنت لا تريد هذا ، والتحقق من "العامة" مربع.
-AccordingToGeoIPDatabase=(وفقا لGeoIP التحويل)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=خط
 NotSupported=غير معتمد
 RequiredField=الحقل مطلوب
@@ -732,6 +723,8 @@ Result=نتيجة
 ToTest=اختبار
 ValidateBefore=يجب التحقق من صحة البطاقة قبل استخدام هذه الميزة
 Visibility=وضوح
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=خاص
 Hidden=مخفي
 Resources=موارد
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=تصل إلى النظام
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=إنشاء مشروع
 SetToDraft=العودة إلى مشروع
 ClickToEdit=انقر للتحرير
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=بعد يوم
 BySalesRepresentative=بواسطة مندوب مبيعات
 LinkedToSpecificUsers=يرتبط اسم مستخدم معين
 NoResults=لا نتائج
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=ادوات النظام
 ModulesSystemTools=أدوات حدات
 Test=اختبار
 Element=العنصر
 NoPhotoYet=أي صور متوفرة حتى الآن
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=خصم
 from=من عند
 toward=نحو
@@ -802,7 +797,7 @@ PrintFile=طباعة ملف٪ الصورة
 ShowTransaction=Show entry on bank account
 ShowIntervention=عرض التدخل
 ShowContract=وتظهر العقد
-GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=رفض
 Denied=رفض
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=بإخلاص
 DeleteLine=حذف الخط
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=تصنيف الفواتير
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=التقويم
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=الأحداث
-EMailTemplates=رسائل البريد الإلكتروني قوالب
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=المشروع
 Projects=مشاريع
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=الصلاحيات
 LineNb=Line no.
 IncotermLabel=شروط التجارة الدولية
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=يوم الاثنين
 Tuesday=الثلاثاء
@@ -927,15 +931,15 @@ SearchIntoInterventions=التدخلات
 SearchIntoContracts=عقود
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=تقارير المصاريف
-SearchIntoLeaves=أوراق
+SearchIntoLeaves=Leave
 CommentLink=تعليقات
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=مشاريع مشتركة
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=يتحملها
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=مخصص ل
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang
index 87a00c00252..ec0fcb50954 100644
--- a/htdocs/langs/ar_SA/other.lang
+++ b/htdocs/langs/ar_SA/other.lang
@@ -3,7 +3,7 @@ SecurityCode=رمز الحماية
 NumberingShort=N°
 Tools=أدوات
 TMenuTools=أدوات
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=عيد ميلاد
 BirthdayDate=Birthday date
 DateToBirth=تاريخ الميلاد
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=رسالة على الصفحة التحقق من صحة الدفع عودة
 MessageKO=رسالة في إلغاء دفع الصفحة عودة
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=تدخل المصادق
-Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد
 Notify_ORDER_VALIDATE=التحقق من صحة النظام العميل
 Notify_ORDER_SENTBYMAIL=النظام العميل ترسل عن طريق البريد
 Notify_ORDER_SUPPLIER_SENTBYMAIL=النظام مزود ترسل عن طريق البريد
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=أجل المورد تسجيل
 Notify_ORDER_SUPPLIER_APPROVE=من أجل الموافقة على المورد
 Notify_ORDER_SUPPLIER_REFUSE=من أجل رفض الموردين
 Notify_PROPAL_VALIDATE=التحقق من صحة اقتراح العملاء
-Notify_PROPAL_CLOSE_SIGNED=propal العملاء مغلقة وقع
-Notify_PROPAL_CLOSE_REFUSED=propal العملاء مغلقة رفض
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=اقتراح التجارية المرسلة عن طريق البريد
 Notify_WITHDRAW_TRANSMIT=انتقال انسحاب
 Notify_WITHDRAW_CREDIT=انسحاب الائتمان
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=طرف ثالث إنشاء
 Notify_COMPANY_SENTBYMAIL=الرسائل المرسلة من بطاقة طرف ثالث
 Notify_BILL_VALIDATE=فاتورة مصادق
 Notify_BILL_UNVALIDATE=فاتورة العميل unvalidated
-Notify_BILL_PAYED=دفعت فاتورة العميل
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=فاتورة الزبون إلغاء
 Notify_BILL_SENTBYMAIL=فاتورة الزبون إرسالها عن طريق البريد
 Notify_BILL_SUPPLIER_VALIDATE=فاتورة المورد المصادق
-Notify_BILL_SUPPLIER_PAYED=دفعت فاتورة المورد
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=فاتورة المورد ترسل عن طريق البريد
 Notify_BILL_SUPPLIER_CANCELED=فاتورة المورد ألغت
 Notify_CONTRACT_VALIDATE=التحقق من صحة العقد
 Notify_FICHEINTER_VALIDATE=التحقق من التدخل
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد
 Notify_SHIPPING_VALIDATE=التحقق من صحة الشحن
 Notify_SHIPPING_SENTBYMAIL=الشحن ترسل عن طريق البريد
 Notify_MEMBER_VALIDATE=عضو مصدق
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=إنشاء مشروع
 Notify_TASK_CREATE=مهمة إنشاء
 Notify_TASK_MODIFY=تعديل مهمة
 Notify_TASK_DELETE=حذف المهمة
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=انظر إعداد وحدة٪ الصورة
 NbOfAttachedFiles=عدد الملفات المرفقة / وثائق
 TotalSizeOfAttachedFiles=اجمالى حجم الملفات المرفقة / وثائق
 MaxSize=الحجم الأقصى
 AttachANewFile=إرفاق ملف جديد / وثيقة
 LinkedObject=ربط وجوه
-NbOfActiveNotifications=عدد الإخطارات (ملحوظة من رسائل البريد الإلكتروني المستلم)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>الأستاذ عيد ٪ ق</b> هي المعلومات التي تعتمد على طرف ثالث. <br> على سبيل المثال ، لبلد <b>ق ٪</b> انها رمز <b>٪ ق.</b>
 DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=التدخل ٪ ق المصادق
 EMailTextInvoiceValidated=فاتورة ٪ ق المصادق
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=وقد تم اقتراح %s التحقق من صحة.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=وقد تم التحقق من صحة %s النظام.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=من أجل ٪ ق ق ٪ وافقت عليها
 EMailTextOrderRefused=من أجل رفض ق ٪
 EMailTextOrderRefusedBy=من أجل أن ترفض ٪ ق ق ٪
 EMailTextExpeditionValidated=تم التحقق من صحة%s الشحن.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=استيراد مجموعة البيانات
 DolibarrNotification=إشعار تلقائي
 ResizeDesc=أدخل عرض جديدة <b>أو</b> ارتفاع جديد. وستبقى نسبة خلال تغيير حجم...
@@ -204,7 +212,7 @@ NewLength=عرض جديد
 NewHeight=ارتفاع جديد
 NewSizeAfterCropping=حجم جديد بعد الاقتصاص
 DefineNewAreaToPick=تحديد منطقة جديدة على الصورة لاختيار (اليسار انقر على الصورة ثم اسحب حتى تصل إلى الزاوية المقابلة)
-CurrentInformationOnImage=معلومات عن الصورة الحالية
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=صورة المحرر
 YouReceiveMailBecauseOfNotification=تلقيت هذه الرسالة لأنه قد تم إضافة البريد الإلكتروني الخاص بك إلى قائمة الأهداف التي يتعين على علم الأحداث ولا سيما في صناعة البرمجيات من %s %s.
 YouReceiveMailBecauseOfNotification2=هذا الحدث هو ما يلي :
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=صادرات المنطقة
diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang
index 350872e741f..9dcfcae03a3 100644
--- a/htdocs/langs/ar_SA/projects.lang
+++ b/htdocs/langs/ar_SA/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=وتبين للمشروع
 ShowTask=وتظهر هذه المهمة
 SetProject=وضع المشروع
 NoProject=لا يعرف أو المملوكة للمشروع
-NbOfProjects=ملاحظة : للمشاريع
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=الوقت الذي تستغرقه
 TimeSpentByYou=الوقت الذي يقضيه من قبلك
 TimeSpentByUser=الوقت الذي يقضيه المستخدم
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=قائمة المقترحات التجارية المرتبطة بالمشروع.
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع.
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع
-ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع
-ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=قائمة الإجراءات المرتبطة بالمشروع
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=قائمة الوقت المستهلك في مهام المشروع
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=النشاط على المشروع اليوم
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=المشروع %s تم تعديلة
 TaskCreatedInDolibarr=مهمة٪ الصورة التي تم إنشاؤها
 TaskModifiedInDolibarr=مهمة٪ الصورة المعدلة
 TaskDeletedInDolibarr=مهمة٪ الصورة حذف
-OpportunityStatus=الوضع فرصة
+OpportunityStatus=Lead status
 OpportunityStatusShort=مقابل. الحالة
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=مبلغ فرصة
+OpportunityAmount=Lead amount
 OpportunityAmountShort=مقابل. كمية
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=مساهم
 SelectElement=حدد العنصر
 AddElement=تصل إلى العنصر
 # Documents models
-DocumentModelBeluga=قالب مشروع لربط الأشياء نظرة عامة
-DocumentModelBaleine=مشروع نموذج تقرير عن المهام
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=عبء العمل المخطط لها
 PlannedWorkloadShort=عبء العمل
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الات
 TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم
 ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=تعيين مهمة بالنسبة لي
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=عين
 ProjectOverview=نظرة عامة
-ManageTasks=استخدام المشاريع لمتابعة المهام والوقت
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties
-ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر
-ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=إحصاءات عن المشاريع / يؤدي
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا.
 IdTaskTime=الوقت مهمة معرف
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=فرص المبلغ الإجمالي
-OpportunityPonderatedAmount=كمية الفرص المرجحة
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=التنقيب
 OppStatusQUAL=المؤهل العلمى
 OppStatusPROPO=مقترح
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang
index d5cc7856dbd..360c5de5164 100644
--- a/htdocs/langs/ar_SA/stocks.lang
+++ b/htdocs/langs/ar_SA/stocks.lang
@@ -44,7 +44,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=حركة الأسهم
 StockMovements=تحركات الأسهم
-LabelMovement=تسمية الحركة
 NumberOfUnit=عدد الوحدات
 UnitPurchaseValue=وحدة سعر الشراء
 StockTooLow=الاسهم منخفضة جدا
@@ -55,20 +54,20 @@ PMPValueShort=الواب
 EnhancedValueOfWarehouses=قيمة المستودعات
 UserWarehouseAutoCreate=Create a user warehouse automatically when creating a user
 AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product
-IndependantSubProductStock=الأسهم المنتجات والأوراق المالية subproduct ومستقل
+IndependantSubProductStock=Product stock and subproduct stock are independent
 QtyDispatched=ارسال كمية
 QtyDispatchedShort=أرسل الكمية
 QtyToDispatchShort=الكمية إلى إيفاد
 OrderDispatch=Item receipts
-RuleForStockManagementDecrease=حكم لالتلقائي انخفاض إدارة المخزون (النقص اليدوي من الممكن دائما، حتى إذا تم تنشيط قاعدة الانخفاض التلقائي)
-RuleForStockManagementIncrease=حكم لآلية الزيادة إدارة المخزون (زيادة اليدوية هي دائما ممكنة، حتى إذا تم تنشيط زيادة قاعدة تلقائية)
-DeStockOnBill=خفض مخزونات حقيقية على فواتير الزبائن / الائتمان التحقق من صحة الملاحظات
-DeStockOnValidateOrder=خفض مخزونات حقيقية على التحقق من صحة أوامر العملاء
+RuleForStockManagementDecrease=Choose Rule for automatic stock decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
+RuleForStockManagementIncrease=Choose Rule for automatic stock increase (manual increase is always possible, even if an automatic increase rule is activated)
+DeStockOnBill=Decrease real stocks on validation of customer invoice/credit note
+DeStockOnValidateOrder=Decrease real stocks on validation of customer order
 DeStockOnShipment=انخفاض أسهم حقيقي على التحقق من صحة الشحن
 DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed
-ReStockOnBill=زيادة المخزون الحقيقي في فواتير الموردين / الائتمان التحقق من صحة الملاحظات
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+ReStockOnBill=Increase real stocks on validation of supplier invoice/credit note
+ReStockOnValidateOrder=Increase real stocks on purchase order approval
+ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouse, after supplier order receipt of goods
 OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب.
@@ -130,10 +129,11 @@ RecordMovement=Record transfer
 ReceivingForSameOrder=إيصالات لهذا النظام
 StockMovementRecorded=تحركات الأسهم سجلت
 RuleForStockAvailability=القواعد المتعلقة بمتطلبات الأسهم
-StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever is rule for automatic stock change)
-StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever is rule for automatic stock change)
-StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever is rule for automatic stock change)
+StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to invoice (check is done on current real stock when adding a line into invoice whatever the rule for automatic stock change)
+StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
+StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=تسمية الحركة
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=حركة المخزون أو كود
 IsInPackage=الواردة في حزمة
@@ -172,7 +172,7 @@ inventoryDraft=على التوالي
 inventorySelectWarehouse=Warehouse choice
 inventoryConfirmCreate=إنشاء
 inventoryOfWarehouse=Inventory for warehouse : %s
-inventoryErrorQtyAdd=Error : one quantity is leaser than zero
+inventoryErrorQtyAdd=Error : one quantity is less than zero
 inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=فئة فلتر
@@ -195,12 +195,16 @@ AddInventoryProduct=Add product to inventory
 AddProduct=إضافة
 ApplyPMP=Apply PMP
 FlushInventory=Flush inventory
-ConfirmFlushInventory=Do you confirm this action ?
+ConfirmFlushInventory=Do you confirm this action?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Exit edition
 inventoryDeleteLine=حذف الخط
 RegulateStock=Regulate Stock
 ListInventory=قائمة
-StockSupportServices=Stock management support services
+StockSupportServices=Stock management supports Services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
 ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang
index 9c97645f0a2..310cdfe0f79 100644
--- a/htdocs/langs/bg_BG/admin.lang
+++ b/htdocs/langs/bg_BG/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Организация
 Version=Версия
-Publisher=Publisher
+Publisher=Издател
 VersionProgram=Версия на програмата
 VersionLastInstall=Първоначално инсталирана версия
 VersionLastUpgrade=Версия на последния ъпгрейд
@@ -9,39 +9,39 @@ VersionExperimental=Експериментален
 VersionDevelopment=Разработка
 VersionUnknown=Неизвестен
 VersionRecommanded=Препоръчва се
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
+FileCheck=Проверка за интегритета на файлове
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
+FileIntegrityIsStrictlyConformedWithReference=Интегритетът на файловете е стриктно съобразен с позоваването.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=Проверката за цялостта на файловете е неуспешна. Някои файлове бяха променени, премахнати или добавени.
 GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+MakeIntegrityAnalysisFrom=Извършване на анализ на целостта на файловете на приложението от
+LocalSignature=Вграден локален подпис (по малко надеждно)
+RemoteSignature=Отдалечен подпис (по надежден)
 FilesMissing=Missing Files
 FilesUpdated=Updated Files
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
+FilesModified=Променени файлове
+FilesAdded=Добавени файлове
+FileCheckDolibarr=Проверете целостта на файловете на приложението
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+XmlNotFound=Xml Integrity Файлът на приложението не е намерен
 SessionId=ID на сесията
 SessionSaveHandler=Handler за да запазите сесията
 SessionSavePath=Място за съхранение на сесията
 PurgeSessions=Изчистване на сесиите
 ConfirmPurgeSessions=Сигурни ли сте, че желаете да изчистите всички сесии? Това ще прекъсне всички потребители (освен Вас).
-NoSessionListWithThisHandler=Запиши сесиен манипулатор конфигурирани във вашата PHP, не позволява да се изброят всички текущи сесии.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Заключване за нови свързвания
-ConfirmLockNewSessions=Сигурни ли сте, че желаете да ограничите всяка нова връзка Dolibarr за себе си. Само <b>%s</b> потребителят ще бъде в състояние да се свърже след това.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Разрешаване на свързването
 YourSession=Вашата сесия
-Sessions=Потребителска сесия
+Sessions=Потребителски сесии
 WebUserGroup=Уеб сървър потребител/група
-NoSessionFound=PHP изглежда не се допуска да се изброят активни сесии. Directory, използван за записване сесии <b>(%s),</b> могат да бъдат защитени (например чрез разрешения OS или чрез PHP директива open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Кодиране на знаците за съхраняваните данни в базата данни
 DBSortingCharset=Набор от знаци база данни, за да сортирате данните
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+ClientCharset=Клиентски набор
+ClientSortingCharset=Сортиране на клиент
 WarningModuleNotActive=Модула <b>%s</b> трябва да бъде включен
 WarningOnlyPermissionOfActivatedModules=Само разрешения, свързани с активирани модули са показани тук. Можете да активирате други модули в страницата Начало->Настройки->Модули.
 DolibarrSetup=Dolibarr инсталиране или обновяване
@@ -51,13 +51,13 @@ InternalUsers=Вътрешни потребители
 ExternalUsers=Външни потребители
 GUISetup=Екран
 SetupArea=Настройки
-UploadNewTemplate=Upload new template(s)
+UploadNewTemplate=Качи нов шаблон(и)
 FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка)
 IfModuleEnabled=Забележка: Ефективно е само ако модула <b>%s</b> е активиран
 RemoveLock=Премахнете файла <b>%s</b> ако съществува, за да се позволи използването на инструмента за актуализация.
 RestoreLock=Възстановете файла <b>%s,</b> само с права за четене за да се забрани използването на инструмента за актуализация.
 SecuritySetup=Настройки на сигурността
-SecurityFilesDesc=Define here options related to security about uploading files.
+SecurityFilesDesc=Определете тук опциите, свързани със сигурността, относно качването на файлове.
 ErrorModuleRequirePHPVersion=Грешка, този модул изисква PHP версия %s или по-висока
 ErrorModuleRequireDolibarrVersion=Грешка, този модул изисква Dolibarr версия %s или по-висока
 ErrorDecimalLargerThanAreForbidden=Грешка, точност по-висока от <b>%s</b> не се поддържа.
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Кода не може да съдържа стойно
 DisableJavascript=Изключете функциите JavaScript и Ajax (Препоръчва се за незрящи и при текстови браузъри)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=NBR от знаци, за да предизвика търсене: %s
 NotAvailableWhenAjaxDisabled=Не е налично, когато Аякс инвалиди
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview не е наличен
 ThemeCurrentlyActive=Тема активни в момента
 CurrentTimeZone=TimeZone PHP (сървър)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Пространство
 Table=Таблица
 Fields=Полетата
@@ -89,7 +89,7 @@ Mask=Маска
 NextValue=Следваща стойност
 NextValueForInvoices=Следваща стойност (фактури)
 NextValueForCreditNotes=Следваща стойност (кредитни известия)
-NextValueForDeposit=Next value (down payment)
+NextValueForDeposit=Следваща стойност (авансово плащане)
 NextValueForReplacements=Next value (replacements)
 MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на <b>%s</b> %s, независимо от стойността на този параметър е
 NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP
@@ -101,7 +101,7 @@ AntiVirusParam= Още параметри на командния ред
 AntiVirusParamExample= Пример за ClamWin: - база данни = &quot;C: \\ Program Files (x86) \\ ClamWin \\ ИЪ&quot;
 ComptaSetup=Настройка на счетоводния модул
 UserSetup=Настройки за управление на потребителите
-MultiCurrencySetup=Multi-currency setup
+MultiCurrencySetup=Настройка на няколко валути
 MenuLimits=Граници и точност
 MenuIdParent=ID майка меню
 DetailMenuIdParent=ID на основното меню (0 за горното меню)
@@ -111,14 +111,14 @@ NotConfigured=Модула не е конфигуриран
 Active=Активен
 SetupShort=Настройки
 OtherOptions=Други опции
-OtherSetup=Други настройки
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Десетичен разделител
 CurrentValueSeparatorThousand=Thousand сепаратор
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Параметър %s
-LocalisationDolibarrParameters=Локализация параметри
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Часова зона на клиента (потребител)
 ClientHour=Час на клиента (потребител)
 OSTZ=Часова зона на Операционната Система
@@ -126,12 +126,12 @@ PHPTZ=Часова зона на PHP Сървъра
 DaylingSavingTime=Лятното часово време
 CurrentHour=Час на PHP (сървър)
 CurrentSessionTimeOut=Продължителност на текущата сесия
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Джаджа
 Boxes=Джаджи
 MaxNbOfLinesForBoxes=Максимален брой на редовете за джаджи
-AllWidgetsWereEnabled=All available widgets are enabled
+AllWidgetsWereEnabled=Всички налични джаджи са активирани
 PositionByDefault=Default order
 Position=Длъжност
 MenusDesc=Мениджърите на менюто определят дали съдържанието на двете ленти с менюта (хоризонтална лента и вертикална лента).
@@ -151,7 +151,7 @@ PurgeDeleteAllFilesInDocumentsDir=Изтриване на всички файл
 PurgeRunNow=Изчистване сега
 PurgeNothingToDelete=Няма директория или файлове за изтриване.
 PurgeNDirectoriesDeleted=<b>%s</b> изтрити файлове или директории.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Неуспешно изтриване на файлове или директории от <b> %s </b>.
 PurgeAuditEvents=Поръси всички събития по сигурността
 ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed.
 GenerateBackup=Генериране на бекъп
@@ -187,36 +187,36 @@ ExtendedInsert=Extended INSERT
 NoLockBeforeInsert=No lock commands around INSERT
 DelayedInsert=Delayed insert
 EncodeBinariesInHexa=Encode binary data in hexadecimal
-IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
+IgnoreDuplicateRecords=Игнориране на грешки при дублиране на записите (INSERT IGNORE)
 AutoDetectLang=Автоматично (език на браузъра)
 FeatureDisabledInDemo=Feature инвалиди в демо
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+FeatureAvailableOnlyOnStable=Функционалност само налична на официалната стабилна версия.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Показани са само елементи от <a href="%s">активирани модули</a>.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=Find external app/modules
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
+ModulesMarketPlaceDesc=Можете да намерите още модули за изтегляне на външни уеб сайтове в интернет ...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=Намери външно приложение/модул
+ModulesDevelopYourModule=Разработи твое приложение/модул
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Нов
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
+FreeModule=Свободно
+CompatibleUpTo=Съвместим с версия %s
+NotCompatible=Този модул не изглежда съвместим с Dolibarr %s (Мин. %s - Макс. %s).
+CompatibleAfterUpdate=Този модул изисква актуализиране на вашия Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=Вижте "Пазар"
+Updated=Обновено
+Nouveauté=Новост
+AchatTelechargement=Купете / Изтеглете
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, официалният пазар за външни модули за Dolibarr ERP/CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Някои решения за разработване на вашия собствен модул ...
 URL=Връзка
-BoxesAvailable=Widgets available
-BoxesActivated=Widgets activated
+BoxesAvailable=Налични джаджи
+BoxesActivated=Активни джаджи
 ActivateOn=Активиране на
 ActiveOn=Активирана
 SourceFile=Изходният файл
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Да не се магазин ясни пароли в 
 MainDbPasswordFileConfEncrypted=Парола за базата данни, кодирани в conf.php (Активира се препоръчва)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Особеност
 DolibarrLicense=Лиценз
@@ -241,58 +241,62 @@ OfficialDemo=Dolibarr онлайн демо
 OfficialMarketPlace=Официален магазин за външни модули/добавки
 OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак)
 ReferencedPreferredPartners=Preferred Partners
-OtherResources=Other resources
-ExternalResources=External resources
-SocialNetworks=Social Networks
+OtherResources=Други ресурси
+ExternalResources=Външни ресурси
+SocialNetworks=Социални мрежи
 ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...), <br> можете да намерите в Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Тази област може да ви помогне да получите помощ и поддръжка за Dolibarr.
-HelpCenterDesc2=Част от тази услуга е достъпна <b>само</b> на <b>английски език.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Текущото меню манипулатор
 MeasuringUnit=Мерна единица
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
+LeftMargin=Лява граница
+TopMargin=Горна граница
+PaperSize=Тип хартия
+Orientation=Ориентация
+SpaceX=Пространство Х
+SpaceY=Пространство Y
+FontSize=Размер на шрифта
+Content=Съдържание
 NoticePeriod=Период на известяване
-NewByMonth=New by month
-Emails=Emails
-EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Порт (По подразбиране в php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Хост (По подразбиране в php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не дефиниран в PHP на Unix подобни системи)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Хост (Не дефиниран в PHP на Unix подобни системи)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Изпрати систематично скрит въглероден копие на всички изпратени имейли
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Метод за изпращане на имейли
-MAIN_MAIL_SMTPS_ID=SMTP ID, ако разпознаване, изискван
-MAIN_MAIL_SMTPS_PW=SMTP парола, ако разпознаване, изискван
-MAIN_MAIL_EMAIL_TLS= Използване на TLS (SSL) криптиране
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Изключване на всички SMS sendings (за тестови цели или демонстрации)
+NewByMonth=Ново по месец
+Emails=Имейли
+EMailsSetup=Настройка на имейли
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EmailSenderProfiles=Профили на подател на имейли
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Изпратете всички имейли до (вместо реални получатели за целите на теста)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Метод за изпращане на SMS
-MAIN_MAIL_SMS_FROM=Номер по подразбиране на телефона за изпращане на SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=Потребителски имейл
+CompanyEmail=Имейл на фирмата
 FeatureNotAvailableOnLinux=Функцията не е на разположение на Unix подобни системи. Тествайте вашата програма Sendmail на местно ниво.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Настройки на модул
-ModulesSetup=Modules/Application setup
+ModulesSetup=Модули / Приложения настройка
 ModuleFamilyBase=Система
 ModuleFamilyCrm=Управление на Връзки с клиенти (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Управление на взаимоотношенията с доставчиците (VRM)
 ModuleFamilyProducts=Управление на продукти
 ModuleFamilyHr=Управление на човешките ресурси
 ModuleFamilyProjects=Проекти / съвместна работа
@@ -306,26 +310,26 @@ ModuleFamilyInterface=Интерфейси със външни системи.
 MenuHandlers=Меню работещи
 MenuAdmin=Menu Editor
 DoNotUseInProduction=Не използвайте на продукшън платформа
-ThisIsProcessToFollow=This is steps to process:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsProcessToFollow=Това са стъпки за обработка:
+ThisIsAlternativeProcessToFollow=Това е алтернатива за ръчно обработване:
 StepNb=Стъпка %s
-FindPackageFromWebSite=Намери пакет, който осигурява функция искате (например относно официалния уеб сайт %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Текуща версия на Dolibarr
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
-LastStableVersion=Latest stable version
-LastActivationDate=Latest activation date
+CallUpdatePage=Отворете страницата, която актуализира структурата и данните на базата данни: %s.
+LastStableVersion=Последна стабилна версия
+LastActivationDate=Последна дата на активиране
 LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
+LastActivationIP=Последно IP активиране
 UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
+WithCounter=Управление на брояч
 GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове: <br> <b>{000000}</b> съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска. <br> <b>{000000 000}</b> същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s. <br> <b>{000000 @}</b> същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително. <br> <b>{DD}</b> ден (01 до 31). <br> <b>{Mm}</b> месец (01 до 12). <br> <b>{Гг} {гггг}</b> или <b>{Y}</b> година над 2, 4 или 1 брой. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Всички други символи на маската ще останат непокътнати. <br> Интервалите не са разрешени. <br>
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Забавяне за кеширане износ отговор в секунда (0 или празно за не кеш)
 DisableLinkToHelpCenter=Скриване на връзката <b>Нуждаете се от помощ или поддръжка</b> от страницата за вход
 DisableLinkToHelp=Скриване на линка към онлайн помощ "<b>%s</b>"
-AddCRIfTooLong=, Не съществува автоматична опаковане, така че ако линията е на страницата на документи, защото твърде дълго, трябва да се добави знаци за връщане в текстовото поле.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Минимална дължина
 LanguageFilesCachedIntoShmopSharedMemory=Файлове. Lang заредени в споделена памет
-LanguageFile=Language file
-ExamplesWithCurrentSetup=Примери с текущата настройка
+LanguageFile=Езиков файл
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Списък на OpenDocument директории шаблони
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Брой на ODT файлове шаблони, намерени в тези директории
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Примери на синтаксиса: <br> C: \\ mydir <br> / Начало / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> За да разберете как да създадете свои ODT шаблони на документи, преди да ги съхранявате в тези указатели, прочетете уики документация:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,36 +369,36 @@ KeyForWebServicesAccess=Ключът към използване на Web Servic
 TestSubmitForm=Формата на входящ тест
 ThisForceAlsoTheme=Използването на този Menu Manager ще използва своята собствена тема какъвто и да е избор на потребителя. Освен това меню мениджър, специализирана за смартфони не работи върху всички смартфони. Използвайте менюто друг мениджър, ако имате проблеми на твоя.
 ThemeDir=Директория с темите
-ConnectionTimeout=Connexion изчакване
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Отговор изчакване
 SmsTestMessage=Тест съобщение от __ PHONEFROM__ __ PHONETO__
 ModuleMustBeEnabledFirst=Модул <b>%s</b> трябва да бъде активиран първо ако се нуждаете от тази опция.
 SecurityToken=Ключът за осигуряване на сигурна URL адреси
-NoSmsEngine=Не изпращач мениджър SMS на разположение. SMS подателя мениджър не са инсталирани по подразбиране разпределение (защото зависи от външен доставчик), но можете да намерите някои по %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Можете да настроите всеки глобални опции, свързани към PDF поколение
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Правила за изграждането на адрес кутии
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideAnyVATInformationOnPDF=Скриване на цялата информация, свързана с данък върху продажбите / ДДС върху генерирания PDF файл
+PDFRulesForSalesTax=Правила за данък върху продажбите / ДДС
+PDFLocaltax=Правила за %s
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Скриване на продуктите описание на генерирани PDF
 HideRefOnPDF=Скриване на продуктите код. генерирани PDF
-HideDetailsOnPDF=Hide product lines details on generated PDF
+HideDetailsOnPDF=Скриване на детайлите на продуктовите линии за генерираните PDF файлове
 PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
 Library=Библиотека
 UrlGenerationParameters=Параметри за осигуряване на URL адреси
 SecurityTokenIsUnique=Използвайте уникална параметър securekey за всеки URL
 EnterRefToBuildUrl=Въведете справка за обект %s
 GetSecuredUrl=Изчислява URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old ставка на ДДС
 NewVATRates=Нов ставка на ДДС
 PriceBaseTypeToChange=Промяна на цените с база референтна стойност, определена на
 MassConvert=Стартиране маса конвертирате
 String=Низ
 TextLong=Дълъг текст
-HtmlText=Html text
+HtmlText=HTML текст
 Int=Цяло число
 Float=Десетично число
 DateAndTime=Дата и час
@@ -408,20 +412,20 @@ ExtrafieldSelect = Избор лист
 ExtrafieldSelectList = Избор от таблица
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Парола
-ExtrafieldRadio=Radio buttons (on choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=Полета за отметка
+ExtrafieldCheckBoxFromList=Отметки от таблицата
 ExtrafieldLink=Link to an object
-ComputedFormula=Computed field
+ComputedFormula=Изчислено поле
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
 ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
-LibraryToBuildPDF=Library used for PDF generation
+LibraryToBuildPDF=Използвана библиотека за създаване на PDF файлове
 LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:<br>1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)<br>2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)<br>3 : local tax apply on products without vat (localtax is calculated on amount without tax)<br>4 : local tax apply on products including vat (localtax is calculated on amount + main vat)<br>5 : local tax apply on services without vat (localtax is calculated on amount without tax)<br>6 : local tax apply on services including vat (localtax is calculated on amount + tax)
 SMS=SMS
 LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user <strong>%s</strong>
@@ -429,63 +433,65 @@ RefreshPhoneLink=Обнови връзка
 LinkToTest=Генерирана е връзка за потребител <strong>%s</strong> (натиснете телефонния номер за тест)
 KeepEmptyToUseDefault=Оставете празно за стойност по подразбиране
 DefaultLink=Връзка по подразбиране
-SetAsDefault=Set as default
+SetAsDefault=Избери като по-подразбиране
 ValueOverwrittenByUserSetup=Внимание, тази стойност може да бъде презаписана от потребителски настройки (всеки потребител може да зададе собствен натисни-набери адрес)
 ExternalModule=Външен модул - инсталиран в директория %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=Понастоящем имате <strong> %s </strong> запис на <strong> %s </strong> %s без дефиниран баркод.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+ConfirmEraseAllCurrentBarCode=Сигурни ли сте че, искате да изтриете всички текущи стойности на баркода?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Пусни кеширането на файла
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
-NoDetails=No more details in footer
-DisplayCompanyInfo=Display company address
-DisplayCompanyManagers=Display manager names
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+NoDetails=Няма повече подробности в долния колонтитул
+DisplayCompanyInfo=Показване на фирмения адрес
+DisplayCompanyManagers=Показване на името на управителя
+DisplayCompanyInfoAndManagers=Показване на адреса на фирмата и имената на управителя
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
+ModuleCompanyCodePanicum=Върнете празен код за счетоводство.
+ModuleCompanyCodeDigitaria=Счетоводният код зависи от кода на контрагента. Кодът се състои от символа "C" на първа позиция, последван от първите 5 знака на кода на Контрагента.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+UseDoubleApproval=Използвайте одобрение от 3 стъпки, когато сумата (без данък) е по-висока от ...
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+ClickToShowDescription=Кликнете, за да се покаже описание
+DependsOn=This module needs the module(s)
+RequiredBy=Този модул се изисква от модул (и)
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+EnableDefaultValues=Разрешете използването на персонализирани стойности по подразбиране
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Област
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+ProductDocumentTemplates=Шаблони на документи за генериране на продуктов документ
+FreeLegalTextOnExpenseReports=Безплатен правен текст в отчетите за разходите
+WatermarkOnDraftExpenseReports=Воден знак за чернови на отчети за разходите
+AttachMainDocByDefault=Задайте това на 1, ако искате да прикачите основния документ по имейл по подразбиране (ако е приложимо)
+FilesAttachedToEmail=Прикачите файл
+SendEmailsReminders=Изпратете напомняния за дневния ред по имейли
+davDescription=Добавете компонент за DAV сървър
+DAVSetup=Настройка на модул DAV
+DAV_ALLOW_PUBLIC_DIR=Разрешаване на публичната директория (директория WebDav, без да е необходима регистрация)
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Потребители и групи
-Module0Desc=Users / Employees and Groups management
-Module1Name=Контрагенти
+Module0Desc=Управление на потребители / служители и групи
+Module1Name=Third Parties
 Module1Desc=Фирми и управление на контакти
 Module2Name=Търговски
 Module2Desc=Търговско управление
 Module10Name=Счетоводство
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Предложения
 Module20Desc=Търговско предложение управление
 Module22Name=Масови имейли
@@ -497,7 +503,7 @@ Module25Desc=Управление на поръчка на клиента
 Module30Name=Фактури
 Module30Desc=Фактура и управление на кредитно известие за клиентите. Фактура за управление на доставчици
 Module40Name=Доставчици
-Module40Desc=Suppliers and purchase management (purchase orders and billing)
+Module40Desc=Доставчици и управление на покупки (поръчки за покупка и таксуване)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Редактори
@@ -511,13 +517,13 @@ Module52Desc=Управление на склад (продукти)
 Module53Name=Услуги
 Module53Desc=Управление на услуги
 Module54Name=Договори/Абонаменти
-Module54Desc=Управление на договори (услуги или абонаменти)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Баркодове
 Module55Desc=Управление на баркод
 Module56Name=Телефония
 Module56Desc=Телефония интеграция
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Интеграция на ClickToDial система (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,47 +534,47 @@ Module75Name=Разход и пътуване бележки
 Module75Desc=Сметка и управление на пътуване бележки
 Module80Name=Превозите
 Module80Desc=Пратки и управление на заповедта за доставяне
-Module85Name=Банки и пари в брой
+Module85Name=Banks and Cash
 Module85Desc=Управление на банкови или парични сметки
-Module100Name=Външен сайт
-Module100Desc=Този модул зарежда външен уеб сайт или страница във фрейм и създава връзка в менюто на Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Пощальон и СПИП
 Module105Desc=Пощальон или СПИП интерфейс за член модул
 Module200Name=LDAP
-Module200Desc=LDAP директория за синхронизация
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke интеграция
 Module240Name=Данни износ
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Импортирането на данни
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Членове
 Module310Desc=Управление на членовете на организацията
 Module320Name=RSS емисия
 Module320Desc=Добавяне на RSS емисия в страниците на Dolibarr
-Module330Name=Отметки
-Module330Desc=Управление на отметките
-Module400Name=Проекти/Възможности
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar интеграция
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module500Name=Данъци и специални разходи
+Module500Desc=Управление на други разходи (ДДС, социални или допълнителни данъци, дивиденти, ...)
+Module510Name=Плащане на заплатите на служителите
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
-Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module600Name=Известия за бизнес събития
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
+Module610Name=Продуктови варианти
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Дарения
 Module700Desc=Управление на дарения
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
+Module1120Name=Търговско предложение на доставчик
+Module1120Desc=Поискайте търговско предложение и цени от доставчик
 Module1200Name=Богомолка
 Module1200Desc=Mantis интеграция
 Module1520Name=Document Generation
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG редактор
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Планирани задачи
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2300Desc=Планирано управление на заданията (псевдоним на таблица cron или chrono)
+Module2400Name=Събития / Дневен ред
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API services (Web services SOAP)
@@ -590,48 +596,52 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API services (Web services REST)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Активиране на Dolibarr клиент за уеб услуги (Може да бъде използван за изпращане на информация/заявки към външни сървъри. Поръчки от доставчик единствено за момента)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Използвайте онлайн Gravatar услуга (www.gravatar.com), за да покаже снимка на потребители / членове с техните имейли. Нуждаете се от интернет
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Клиент
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind реализации възможности
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
-Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Name=Незаменими архиви
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=ЧР
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Няколко фирми
 Module5000Desc=Позволява ви да управлявате няколко фирми
 Module6000Name=Workflow
 Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
-Module10000Name=Websites
+Module10000Name=Уебсайтове
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
-Module39000Name=Products lots
+Module20000Desc=Declare and track employees leave requests
+Module39000Name=Продукти партиди
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Точка на продажбите
-Module50100Desc=Point of sales module (POS).
+Module50100Desc=Модул за точка на продажби (POS).
+Module50150Name=Точка на продажбите
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Полета
 Module59000Desc=Модул за управление на маржовете
 Module60000Name=Комисии
 Module60000Desc=Модул за управление на комисии
-Module62000Name=Инкотерм
-Module62000Desc=Добяване на свойства за управление на Инкотерм
+Module62000Name=Инкотермс
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Ресурси
-Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
+Module63000Desc=Управлявайте ресурсите (принтери, коли, стая, ...), след което можете да ги споделяте в събитията
 Permission11=Клиентите фактури
 Permission12=Създаване / промяна на фактури на клиентите
 Permission13=Unvalidate клиентите фактури
@@ -651,10 +661,10 @@ Permission32=Създаване / промяна на продукти
 Permission34=Изтриване на продукти
 Permission36=Преглед / управление на скрити продукти
 Permission38=Износ на продукти
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за)
-Permission45=Export projects
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
+Permission45=Експортиране на проекти
 Permission61=Прочети интервенции
 Permission62=Създаване / промяна на интервенции
 Permission64=Изтриване на интервенции
@@ -663,7 +673,7 @@ Permission71=Прочети членове
 Permission72=Създаване / промяна на членове
 Permission74=Изтриване на членовете
 Permission75=Setup types of membership
-Permission76=Export data
+Permission76=Експортиране на данни
 Permission78=Прочети абонаменти
 Permission79=Създаване/промяна на абонаменти
 Permission81=Клиенти поръчки
@@ -686,7 +696,7 @@ Permission109=Изтриване sendings
 Permission111=Финансови сметки
 Permission112=Създаване / редакция / изтриване и сравни сделки
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Експортни сделки и извлеченията от сметките
 Permission116=Трансфери между сметки
 Permission117=Управление на проверки за експедиция
@@ -694,21 +704,21 @@ Permission121=Четене на трети лица, свързани с пот
 Permission122=Създаване / промяна контрагенти, свързани с потребителя
 Permission125=Изтриване на трети лица, свързани с потребителя
 Permission126=Контрагенти за износ
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Прочети доставчици
 Permission147=Прочети статистиката
 Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
+Permission152=Създаване / промяна на нареждания за директен дебит
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
-Permission167=Export contracts
+Permission167=Експортиране на договори
 Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
@@ -725,7 +735,7 @@ Permission187=Близки поръчки доставчици
 Permission188=Отказ доставчика поръчки
 Permission192=Създаване на линии
 Permission193=Отказ линии
-Permission194=Прочетете честотна лента линии
+Permission194=Read the bandwidth lines
 Permission202=Създаване на ADSL връзки
 Permission203=Поръчка връзки поръчки
 Permission204=Поръчка връзки
@@ -750,12 +760,12 @@ Permission244=Вижте съдържанието на скрити катего
 Permission251=Прочетете други потребители и групи
 PermissionAdvanced251=Прочетете други потребители
 Permission252=Разрешения на други потребители
-Permission253=Създаване / промяна на други потребители, групи и permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Създаване / промяна на вътрешни / външни потребители и разрешения
 Permission254=Създаване / промяна на външни потребители
 Permission255=Промяна на други потребители парола
 Permission256=Изтрий или забраняване на други потребители
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Прочети CA
 Permission272=Прочети фактури
 Permission273=Издаване на фактури
@@ -765,7 +775,7 @@ Permission283=Изтриване на контакти
 Permission286=Експортиране на контакти
 Permission291=Прочети тарифи
 Permission292=Задаване на разрешения за тарифите
-Permission293=Промяна на клиенти тарифи
+Permission293=Modify customers tariffs
 Permission300=Баркодове
 Permission301=Създаване / промяна на баркодове
 Permission302=Изтриване на баркодове
@@ -787,11 +797,9 @@ Permission401=Прочети отстъпки
 Permission402=Създаване / промяна на отстъпки
 Permission403=Проверка на отстъпки
 Permission404=Изтриване на отстъпки
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -842,13 +850,13 @@ Permission1236=Експорт на доставни фактури, атрибу
 Permission1237=Експорт на доставни поръчки и техните детайли
 Permission1251=Пусни масов внос на външни данни в базата данни (данни товара)
 Permission1321=Износ на клиентите фактури, атрибути и плащания
-Permission1322=Reopen a paid bill
+Permission1322=Отваряне на платена сметка
 Permission1421=Износ на клиентски поръчки и атрибути
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20004=Прочетете всички заявки за отсъствие (дори и на служители който не са ви подчинени)
+Permission20005=Създаване / промяна на заявки за отсъствие за всички (дори и на потребители, които не са подчинени)
 Permission20006=Admin leave requests (setup and update balance)
 Permission23001=Read Scheduled job
 Permission23002=Create/update Scheduled job
@@ -860,7 +868,7 @@ Permission2403=Изтрий действия (събития или задачи
 Permission2411=Прочетете действия (събития или задачи) на другите
 Permission2412=Създаване / промяна действия (събития или задачи) на другите
 Permission2413=Изтрий действия (събития или задачи) на другите
-Permission2414=Export actions/tasks of others
+Permission2414=Експортни действия / задачи на други
 Permission2501=/ Изтегляне документи
 Permission2502=Изтегляне на документи
 Permission2503=Изпращане или изтриване на документи
@@ -876,79 +884,79 @@ Permission55002=Create/modify polls
 Permission59001=Read commercial margins
 Permission59002=Define commercial margins
 Permission59003=Read every user margin
-Permission63001=Read resources
-Permission63002=Create/modify resources
-Permission63003=Delete resources
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+Permission63001=Прочетете ресурси
+Permission63002=Създаване / промяна на ресурси
+Permission63003=Изтриване на ресурси
+Permission63004=Свързване на ресурси към събитията от дневния ред
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Cantons
 DictionaryRegion=Regions
 DictionaryCountry=Countries
 DictionaryCurrency=Currencies
-DictionaryCivility=Personal and professional titles
-DictionaryActions=Types of agenda events
+DictionaryCivility=Лични и професионални титли
+DictionaryActions=Видове събития от дневния ред
 DictionarySocialContributions=Social or fiscal taxes types
 DictionaryVAT=VAT Rates or Sales Tax Rates
-DictionaryRevenueStamp=Amount of tax stamps
+DictionaryRevenueStamp=Размер на данъчните печати
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
-DictionaryTypeOfContainer=Type of website pages/containers
+DictionaryTypeContact=Contact address types
+DictionaryTypeOfContainer=Тип страници / контейнери на уебсайтове
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
-DictionaryFormatCards=Cards formats
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFormatCards=Формати на карти
+DictionaryFees=Отчет за разходите - Видове отчети за разходите
 DictionarySendingMethods=Shipping methods
 DictionaryStaff=Staff
 DictionaryAvailability=Delivery delay
 DictionaryOrderMethods=Ordering methods
 DictionarySource=Origin of proposals/orders
-DictionaryAccountancyCategory=Personalized groups for reports
+DictionaryAccountancyCategory=Персонализирани групи за отчети
 DictionaryAccountancysystem=Models for chart of accounts
-DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryAccountancyJournal=Счетоводни дневници
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
-DictionaryExpenseTaxCat=Expense report - Transportation categories
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryExpenseTaxCat=Отчет за разходите - Категории транспорт
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup спаси
-SetupNotSaved=Setup not saved
+SetupNotSaved=Настройката не е запазена
 BackToModuleList=Обратно към списъка с модули
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Управление на ДДС
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=По подразбиране предложената ДДС е 0, които могат да бъдат използвани за подобни случаи сдружения, лицата ОУ малките фирми.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Курс
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Управление
-LocalTax1IsUsedDescES= RE процент по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило: <br> Ако те купувача не се подлага на RE RE по подразбиране = 0. Край на правило. <br> Ако купувачът се подлага на RE RE по подразбиране. Край на правило. <br>
-LocalTax1IsNotUsedDescES= По подразбиране предложения RE е 0. Край на правило.
-LocalTax1IsUsedExampleES= В Испания те са професионалисти, подлежащи на някои специфични части на испанската IAE.
-LocalTax1IsNotUsedExampleES= В Испания те са професионални и общества и при спазване на определени сектори на испанската IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= RE процент по подразбиране при създаването на перспективите, фактури, поръчки и т.н. следват активна стандартното правило: <br> Ако продавачът не се подлага на IRPF, тогава IRPF по подразбиране = 0. Край на правило. <br> Ако продавачът е подложен на IRPF тогава IRPF по подразбиране. Край на правило. <br>
-LocalTax2IsNotUsedDescES= По подразбиране предложения IRPF е 0. Край на правило.
-LocalTax2IsUsedExampleES= В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
-LocalTax2IsNotUsedExampleES= В Испания те са за бизнес, които не подлежат на данъчната система от модули.
+LocalTax1ManagementES=RE Управление
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=По подразбиране предложения RE е 0. Край на правило.
+LocalTax1IsUsedExampleES=В Испания те са професионалисти, подлежащи на някои специфични части на испанската IAE.
+LocalTax1IsNotUsedExampleES=В Испания те са професионални и общества и при спазване на определени сектори на испанската IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=По подразбиране предложения IRPF е 0. Край на правило.
+LocalTax2IsUsedExampleES=В Испания, на свободна практика и независими специалисти, които предоставят услуги и фирми, които са избрани на данъчната система от модули.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,14 +966,15 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Етикет на документи
-NbOfDays=Nb дни
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=В края на месеца
-CurrentNext=Current/Next
+CurrentNext=Настоящ / Следваща
 Offset=Офсет
 AlwaysActive=Винаги активна
 Upgrade=Обновяване
 MenuUpgrade=Обновяване/Удължаване
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=Внедрете / инсталирате външно приложение / модул
 WebServer=Уеб сървър
 DocumentRootServer=Главната директория на уеб сървъра
 DataRootServer=Файлове с данни
@@ -984,29 +993,29 @@ DatabaseUser=Потребители на бази данни
 DatabasePassword=Database парола
 Tables=Маси
 TableName=Таблица име
-NbOfRecord=Nb на записите
+NbOfRecord=No. of records
 Host=Сървър
 DriverType=Шофьор тип
 SummarySystem=Резюме на информационна система
 SummaryConst=Списък на всички параметри за настройка Dolibarr
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=Компания / Организация
 DefaultMenuManager= Стандартно меню мениджър
 DefaultMenuSmartphoneManager=Smartphone Menu Manager
 Skin=Кожата тема
 DefaultSkin=Тема по подразбиране
 MaxSizeList=Максимална дължина за списъка
 DefaultMaxSizeList=Макс. дължина за списъци по подразбиране
-DefaultMaxSizeShortList=Макс. дължина по подразбиране за кратки списъци (т.е. в клиентската карта)  
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Послание на деня
 MessageLogin=Съобщение на страницата за вход
-LoginPage=Login page
-BackgroundImageLogin=Background image
+LoginPage=Входна страница
+BackgroundImageLogin=Изображение на фона
 PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню
 DefaultLanguage=Език по подразбиране (код на езика)
 EnableMultilangInterface=Разрешаване на многоезичен интерфейс
 EnableShowLogo=Показване на логото в лявото меню
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Компания / Организация
+CompanyIds=Company/Organization identities
 CompanyName=Име
 CompanyAddress=Адрес
 CompanyZip=П. код
@@ -1021,55 +1030,55 @@ OwnerOfBankAccount=Собственик на %s банкови сметки
 BankModuleNotActive=Банкови сметки модул не е активиран
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Сигнали
-DelaysOfToleranceBeforeWarning=Толерантност закъснение преди предупреждение
-DelaysOfToleranceDesc=Този екран ви позволява да дефинирате толерирани забавяне преди сигнал се съобщава на екрана с %s икони за всяка края на елемент.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Толеранс на изчакване (в дни), преди сигнал за предложения, за да затворите
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Толеранс на изчакване (в дни) преди сигнал за предложения не таксувани
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Толерантност закъснение (в дни), преди сигнал за услуги, за да активирате
-Delays_MAIN_DELAY_RUNNING_SERVICES=Толерантност закъснение (в дни) преди сигнала за изтекъл срок на годност услуги
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Толерантност закъснение (в дни), преди сигнал за неплатени фактури доставчици
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Закъснение (в дни) преди tolerence сигнал за неплатени фактури на клиенти
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Толерантност закъснение (в дни), преди сигнал за висящи банково извлечение
-Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дни), преди сигнал за забавено членски внос
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Другите записи от менюто управляват допълнителни параметри.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Събития одит на сигурността
 Audit=Проверка
-InfoDolibarr=About Dolibarr
-InfoBrowser=About Browser
-InfoOS=About OS
-InfoWebServer=About Web Server
-InfoDatabase=About Database
-InfoPHP=About PHP
-InfoPerf=About Performances
+InfoDolibarr=За Dolibarr
+InfoBrowser=За браузъра
+InfoOS=За операционната система
+InfoWebServer=За уеб сървър
+InfoDatabase=За базата данни
+InfoPHP=За PHP
+InfoPerf=За производителността 
 BrowserName=Browser name
 BrowserOS=Browser OS
 ListOfSecurityEvents=Списък на събитията Dolibarr сигурност
 SecurityEventsPurged=Събития по сигурността прочиства
 LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню <b>&quot;Системни инструменти - Одит.</b> Внимание, тази функция може да се консумира голямо количество данни в база данни.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+AreaForAdminOnly=Параметрите за настройка могат да се задават само от <b> Администратори </b>.
 SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори.
 SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
-AccountantFileNumber=File number
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
+AccountantFileNumber=Номер на файла
 DisplayDesc=От тук можете да изберете параметрите свързани с външния вид на Dolibar
-AvailableModules=Available app/modules
+AvailableModules=Налични приложение / модули
 ToActivateModule=За да активирате модули, отидете на настройка пространство (Начало-> Setup-> модули).
 SessionTimeOut=Време за сесията
-SessionExplanation=Този брой е гаранция, че никога няма да изтекат преди това забавяне на сесията. Но PHP управление на сесии не гаранция, че сесията винаги изтича след това закъснение: Това се случва, ако се изпълнява система за почистване на кеша сесия. <br> Забележка: не конкретна система, вътрешен PHP процес ще почисти сесия всеки за <b>%s / %s</b> достъп, но само по време на достъп от други сесии.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Налични тригери
-TriggersDesc=Тригерите са файлове, които ще променят поведението на Dolibarr работния процес копират в директорията <b>htdocs / ядро / тригери.</b> Те разбраха нови действия, активирани на събития Dolibarr (създаване на нова компания, фактура валидиране, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Тригерите в този файл са изключени от <b>NORUN</b> наставка в името си.
 TriggerDisabledAsModuleDisabled=Тригерите в този файл са забранени като модул <b>%s</b> е забранено.
 TriggerAlwaysActive=Тригерите в този файл са винаги активни,, каквото са активирани модули Dolibarr.
@@ -1077,9 +1086,9 @@ TriggerActiveAsModuleActive=Тригерите в този файл са акт
 GeneratedPasswordDesc=Определете тук правилото, което искате да използвате, за да генерира нова парола, ако поискате да има автоматично генерирана парола
 DictionaryDesc=Insert all reference data. You can add your values to the default.
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
-MiscellaneousDesc=All other security related parameters are defined here.
+MiscellaneousDesc=Всички останали параметри, свързани със сигурността, са дефинирани тук.
 LimitsSetup=Граници / Прецизно настройване
-LimitsDesc=Можете да дефинирате ограничения, уточнения и оптимизации, използвани от Dolibarr тук
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Макс знака след десетичната запетая за единичните цени
 MAIN_MAX_DECIMALS_TOT=Макс знака след десетичната запетая за крайни цени
 MAIN_MAX_DECIMALS_SHOWN=Максималният брой десетични числа за цени, показан на екрана <b>(...</b> след тази цифра, ако искате да видите <b>...</b> когато се отрязва номер, когато е показан на екрана)
@@ -1088,55 +1097,55 @@ UnitPriceOfProduct=Нетен единичната цена на даден пр
 TotalPriceAfterRounding=Обща цена (нето / с ДДС / с ДДС) след закръгляване
 ParameterActiveForNextInputOnly=Параметър ефективно само за следващия вход
 NoEventOrNoAuditSetup=Няма да се иска никакво обезпечение събитие е записано още. Това може да бъде нормално, ако одитът не е разрешена във &quot;Setup - охрана - одит&quot;.
-NoEventFoundWithCriteria=Няма да се иска никакво обезпечение събитие е за такива критерии за търсене.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Вижте настройка Sendmail
 BackupDesc=За да направите пълно архивно копие на Dolibarr, трябва да:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Архива на директорията трябва да се съхранява на сигурно място.
 BackupDescY=Генерирания дъмп файл трябва да се съхранява на сигурно място.
-BackupPHPWarning=Backup с този метод не може да бъде гарантирано. Предпочитам предишния
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=За да възстановите резервно копие на Dolibarr, трябва да:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL внос
 ForcedToByAModule= Това правило е принуден да <b>%s</b> от активиран модул
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=Генерирани файлове с бекъп на базата данни
 WeekStartOnDay=Първи ден от седмицата
 RunningUpdateProcessMayBeRequired=Продължителност на процеса на актуализация изглежда да се изисква (Програми версия %s различава от %s версия на базата от данни)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Трябва да изпълните тази команда от командния ред след влизане на черупката с потребителски <b>%s</b> или трябва да добавите опцията-W в края на командния ред, за да предоставят <b>%s</b> парола.
 YourPHPDoesNotHaveSSLSupport=SSL функции не са налични във вашата PHP
 DownloadMoreSkins=Изтегляне на повече теми
 SimpleNumRefModelDesc=Върнете референтен номер с формат %syymm-NNNN, където YY е годината, mm е месец и NNNN е последователност без дупка и не нулиране
-ShowProfIdInAddress=Покажи professionnal номер с адреси на документи
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Частичен превод
-MAIN_DISABLE_METEO=Изключване метео изглед
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=Стандартен режим
+MeteoStdModEnabled=Стандартният режим е активиран
+MeteoPercentageMod=Процентен режим
+MeteoPercentageModEnabled=Процентен режим активиран
+MeteoUseMod=Кликнете, за да използвате %s
 TestLoginToAPI=Тествайте влезете в API
-ProxyDesc=Някои функции на Dolibarr трябва да имат достъп до Интернет, за да работят. Определете тук параметри за това. Ако сървърът Dolibarr е зад прокси сървър, тези параметри казва Dolibarr как за достъп до интернет през него.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Външен достъп
 MAIN_PROXY_USE=Използване на прокси сървър (иначе директен достъп до интернет)
 MAIN_PROXY_HOST=Име / адрес на прокси сървър
 MAIN_PROXY_PORT=Порт на прокси сървър
 MAIN_PROXY_USER=Влез за да използвате прокси сървър
 MAIN_PROXY_PASS=Парола, за да използвате прокси сървър
-DefineHereComplementaryAttributes=Определете тук всички atributes, не е налична по подразбиране, и че искате да се поддържа за %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Допълнителни атрибути
 ExtraFieldsLines=Complementary attributes (lines)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
+ExtraFieldsLinesRec=Допълнителни атрибути (линии на шаблони на фактури)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=Допълнителни атрибути (шаблони на фактури)
 ExtraFieldsSupplierOrders=Complementary attributes (orders)
 ExtraFieldsSupplierInvoices=Complementary attributes (invoices)
 ExtraFieldsProject=Complementary attributes (projects)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба).
 PathToDocuments=Път до документи
 PathDirectory=Директория
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
-TranslationSetup=Setup of translation
-TranslationKeySearch=Search a translation key or string
-TranslationOverwriteKey=Overwrite a translation string
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
+TranslationSetup=Настройване на превода
+TranslationKeySearch=Търсете ключ за превод или стойност
+TranslationOverwriteKey=Презапишете стойността за превода
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
-TranslationString=Translation string
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
-NewTranslationStringToShow=New translation string to show
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
+TranslationString=Превод на стойността
+CurrentTranslationString=Настояща стойност на превода
+WarningAtLeastKeyOrTranslationRequired=Критерият за търсене е необходим най-малко за ключ или стойност на превода
+NewTranslationStringToShow=Нова преведена стойност, която да се показва
+OriginalValueWas=Оригиналния превод е презаписан. Първоначалната стойност е: <br> <br> %s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TotalNumberOfActivatedModules=Активирани приложения / модули: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Върнете парола, генерирана в съответствие с вътрешен алгоритъм Dolibarr: 8 символа, съдържащи общи цифри и символи с малки.
-PasswordGenerationNone=Без предлагане на всякакви генерирани пароли. Паролата трябва да се въвежда ръчно.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Връщане на парола съответно вашата лично определена конфигурация.
 SetupPerso=Съответно по вашата конфигурация
 PasswordPatternDesc=Описание на модел за парола
@@ -1192,26 +1202,26 @@ DisableForgetPasswordLinkOnLogonPage=Да не се показват връзк
 UsersSetup=Потребители модул за настройка
 UserMailRequired=Задължително е въвеждането на имейл при създаване на нов потребител
 ##### HRM setup #####
-HRMSetup=HRM module setup
+HRMSetup=Настройка на модула за УЧР
 ##### Company setup #####
 CompanySetup=Фирми модул за настройка
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Документи шаблони
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+NotificationsDescUser=* на потребители, по един потребител след друг.
+NotificationsDescContact=* за контакти на контрагенти (клиенти или доставчици), по един контакт след друг.
+NotificationsDescGlobal=* или по зададете глобални целеви имейли в страницата за настройка на модули.
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Воден знак върху проект на документ
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Професионална Id уникален
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=Трябва да е уникално?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
+MustBeInvoiceMandatory=Задължително да валидирате фактурите?
+TechnicalServicesProvided=Технически услуги предоставени 
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=За износ на линк към <b>%s</b> формат е на разположение на следния линк: %s
@@ -1219,7 +1229,8 @@ WebCalUrlForVCalExport=За износ на линк към <b>%s</b> форма
 BillsSetup=Фактури модул за настройка
 BillsNumberingModule=Фактури и кредитни известия, номериране модул
 BillsPDFModules=Фактура модели документи
-PaymentsPDFModules=Payment documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=Модели на платежни документи
 CreditNote=Кредитно известие
 CreditNotes=Кредитни известия
 ForceInvoiceDate=Принудително датата на фактурата датата на валидиране
@@ -1230,7 +1241,7 @@ FreeLegalTextOnInvoices=Свободен текст на фактури
 WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty)
 PaymentsNumberingModule=Модел на номериране на плащания
 SuppliersPayment=Плащания към доставчици
-SupplierPaymentSetup=Suppliers payments setup
+SupplierPaymentSetup=Настройка за плащанията на доставчиците
 ##### Proposals #####
 PropalSetup=Модул за настройка на търговски предложения
 ProposalsNumberingModules=Търговско предложение за номериране на модули
@@ -1239,10 +1250,10 @@ FreeLegalTextOnProposal=Свободен текст на търговски пр
 WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
+SupplierProposalSetup=Настройка на модула запитване за цена към доставчик
+SupplierProposalNumberingModules=Запитване за цена към доставчик, модел на номерация.
+SupplierProposalPDFModules=Запитване за цена към доставчик, модел на документа
+FreeLegalTextOnSupplierProposal=Свободен текст за запитването за цена към доставчик
 WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Питане за Складов източник за поръчка
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Управление на Login за всеки член
 AdherentMailRequired=Задължително е въвеждането на имейл при създаване на нов член
 MemberSendInformationByMailByDefault=Checkbox да изпрати потвърждение поща на членовете (валидиране или нов абонамент) е включена по подразбиране
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Глобални параметри
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Синхронизация тест успешно
 LDAPSynchroKO=Неуспешно синхронизиране тест
-LDAPSynchroKOMayBePermissions=Неуспешно синхронизиране тест. Уверете се, че свързването със сървъра е конфигуриран правилно и позволява LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP свърже с LDAP сървъра успешни (сървър = %s, Порт = %s)
 LDAPTCPConnectKO=TCP се свърже с LDAP сървъра не успя (Server = %s, Port = %s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Свързване / Authentificate LDAP сървъра се провали (сървър = %s, Port = %s, Admin = %s, парола = %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP сървър, конфигуриран за версия 3
 LDAPSetupForVersion2=LDAP сървър, конфигуриран за версия 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Вход (самба, activedirectory)
 LDAPFieldLoginSambaExample=Пример: samaccountname
 LDAPFieldFullname=Пълното име
 LDAPFieldFullnameExample=Пример: cn
-LDAPFieldPasswordNotCrypted=Паролата не криптирани
-LDAPFieldPasswordCrypted=Парола криптирани
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Пример: userPassword
 LDAPFieldCommonNameExample=Пример: cn
 LDAPFieldName=Име
@@ -1397,7 +1409,7 @@ LDAPFieldCompanyExample=Пример: о
 LDAPFieldSid=SID
 LDAPFieldSidExample=Пример: objectsid
 LDAPFieldEndLastSubscription=Дата на абонамент края
-LDAPFieldTitle=Job position
+LDAPFieldTitle=Длъжност
 LDAPFieldTitleExample=Example: title
 LDAPSetupNotComplete=LDAP настройка не е пълна (отидете на други раздели)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Не администратор или парола. LDAP достъп ще бъдат анонимни и в режим само за четене.
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Примерни стойности са предназначени за <b>OpenLDAP</b> със следните заредени схеми: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ако използвате thoose ценности и OpenLDAP, променете LDAP <b>slapd.conf</b> конфигурационен файл, за да има всички thoose схеми натоварени.
 ForANonAnonymousAccess=За заверено достъп (достъп за писане например)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
-DefaultSearchFilters=Default search filters
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
+DefaultSearchFilters=Филтри за търсене по подразбиране
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Настройка на модул Продукти
 ServiceSetup=Услуги модул за настройка
 ProductServiceSetup=Продукти и услуги модули за настройка
 NumberOfProductShowInSelect=Максимален брой продукти в комбинации изберете списъци (0 = без ограничение)
-ViewProductDescInFormAbility=Визуализация на описания на продукти във формите (в противен случай като изскачащ прозорец подсказка)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Тип баркод по подразбиране за продукти
 SetDefaultBarcodeTypeThirdParties=Тип баркод по подразбиране за контрагенти
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Изпращане модул за настройка
 SendingsReceiptModel=Изпращане получаване модел
 SendingsNumberingModules=Sendings номериране модули
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул
@@ -1515,18 +1528,18 @@ AdvancedEditor=Разширено редактор
 ActivateFCKeditor=Активирайте разширен редактор за:
 FCKeditorForCompany=WYSIWIG създаване / редактиране на елементи на описание и бележка (с изключение на продукти / услуги)
 FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG създаване / редактиране на писма
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Връзка успял, но базата данни не изглежда да бъде една база данни на OSCommerce (Ключови %s не е намерен в таблицата %s).
-OSCommerceTestOk=Връзка към &quot;%s&quot; сървър на &quot;%s&quot; база данни с успешен потребителски %s.
-OSCommerceTestKo1=Свързване към сървър &quot;%s успее, но база данни&quot; %s &quot;не може да бъде постигнато.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Връзка към сървъра &quot;%s&quot; с потребителя %s &quot;се провали.
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+StockSetup=Настройка на модул за наличност
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Меню заличават
 Menus=Менюта
@@ -1548,7 +1561,7 @@ DetailRight=Условие, за да се покаже неразрешени 
 DetailLangs=Lang името на файла за превод на етикета код
 DetailUser=Intern / EXTERN /
 Target=Цел
-DetailTarget=Цел за връзки (_blank върха отвори в нов прозорец)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1: горното меню, 0: хедър, меню&gt; 0 меню и подменю)
 ModifMenu=Меню промяна
 DeleteMenu=Изтриване на елемент от менюто
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=Се дължи ДДС: <br> - При доставка на
 OptionVatDebitOptionDesc=Се дължи ДДС: <br> - При доставка на стоки (ние използваме датата на фактурата) <br> - По фактура (дебитно) за услуги
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=При доставка
 OnPayment=На плащане
 OnInvoice=На фактура
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Събития и натъкмяване на дневен ред модул
 PasswordTogetVCalExport=, За да разреши износ връзка
 PastDelayVCalExport=Не изнася случай по-стари от
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_SHOW_LINKED_OBJECT=Показване на свързания обект в изгледа на дневния ред
 ##### Clicktodial #####
 ClickToDialSetup=Кликнете, за да наберете настройка модул
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Точка на продажбите
 CashDeskSetup=Точка на продажбите модул за настройка
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Акаунт по подразбиране да се използва за получаване на парични плащания
 CashDeskBankAccountForCheque= Акаунт по подразбиране да се използва за получаване на плащания с чек
 CashDeskBankAccountForCB= Акаунт по подразбиране да се използва за получаване на парични плащания с кредитни карти
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark настройка модул
-BookmarkDesc=Този модул ви позволява да управлявате отметките. Можете да добавяте преки пътища към страници на Dolibarr или външни уеб сайтове в лявото меню.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Максимален брой отметки, които да се показват в лявото меню
 ##### WebServices #####
 WebServicesSetup=WebServices модул за настройка
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-модул за настройка компания
 ##### Suppliers #####
 SuppliersSetup=Настройка доставчик модул
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,17 +1667,17 @@ ProjectsSetup=Инсталационния проект модул
 ProjectsModelModule=Проект доклади документ модел
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Accounting periods
+AccountingPeriods=Счетоводни периоди
 AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
+NewFiscalYear=Нов счетоводен период
+OpenFiscalYear=Отворен счетоводен период
+CloseFiscalYear=Затворен счетоводен период
+DeleteFiscalYear=Изтри счетоводен период
+ConfirmDeleteFiscalYear=Сигурни ли сте че искате да изтриете този счетоводен период?
+ShowFiscalYear=Покажи счетоводен период
 AlwaysEditable=Can always be edited
 MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
 NbMajMin=Minimum number of uppercase characters
@@ -1684,11 +1697,11 @@ ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
 ExpenseReportNumberingModules=Expense reports numbering module
 NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
 YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification".
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
+ListOfNotificationsPerUser=Списък на известията за потребител *
+ListOfNotificationsPerUserOrContact=Списък на известията по потребител * или по контакт **
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,13 +1710,14 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Цвят на връзките
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
 NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
 BackgroundColor=Background color
 TopMenuBackgroundColor=Background color for Top menu
-TopMenuDisableImages=Hide images in Top menu
+TopMenuDisableImages=Скриване на изображения в горното меню
 LeftMenuBackgroundColor=Background color for Left menu
 BackgroundTableTitleColor=Background color for Table title line
 BackgroundTableTitleTextColor=Text color for Table title line
@@ -1712,92 +1726,123 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=Вижда се навсякъде
+VisibleNowhere=Вижда се никъде
 FixTZ=TimeZone fix
 FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced)
 ExpectedChecksum=Expected Checksum
 CurrentChecksum=Current Checksum
-ForcedConstants=Required constant values
+ForcedConstants=Изисква постоянни стойности
 MailToSendProposal=Клиентски предложения
 MailToSendOrder=Клиентски поръчки
 MailToSendInvoice=Клиентски фактури
 MailToSendShipment=Превозите
 MailToSendIntervention=Намеси
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Запитване за оферта
+MailToSendSupplierOrder=Поръчка
+MailToSendSupplierInvoice=Фактури на доставчик
 MailToSendContract=Договори
 MailToThirdparty=Контрагенти
 MailToMember=Членове
 MailToUser=Потребители
-MailToProject=Projects page
+MailToProject=Страници на проектите
 ByDefaultInList=Показване по подразбиране при показа на списък
-YouUseLastStableVersion=You use the latest stable version
+YouUseLastStableVersion=Използвате последната стабилна версия
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=Когато опция "Няколко нива за цени на продукт/услуга" е активирана, можете да определите различни цени (по една на ниво) за всеки продукт. За да спестите време, можете да въведете правило тук да имате цена за всяко ниво автоматично изчислена спрямо цената на първо ниво, така ще трябва да въведете само цена за първо ниво на всеки продукт. Тази страница, за да пести времето ви и може да бъде полезна само ако вашите цени за всяко ниво са относителни спрямо първото ниво. Можете да игнорирате тази страница в повечето случаи.
-ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ModelModulesProduct=Шаблони на документите за продуктите
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
-AddRemoveTabs=Add or remove tabs
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
-AddMenus=Add menus
-AddPermissions=Add permissions
-AddExportProfiles=Add export profiles
-AddImportProfiles=Add import profiles
-AddOtherPagesOrServices=Add other pages or services
+AllPublishers=Всички издатели
+UnknownPublishers=Неизвестни издатели
+AddRemoveTabs=Добавяне или премахване на раздели
+AddDataTables=Добавяне на таблици на обекти
+AddDictionaries=Добавете таблици с речници
+AddData=Добавете данни за обекти или речници
+AddBoxes=Добавете джаджи
+AddSheduledJobs=Добавете насрочени работи
+AddHooks=Добавете куки
+AddTriggers=Добавете тригери
+AddMenus=Добавете менюта
+AddPermissions=Добавете права
+AddExportProfiles=Добавете профили за експортиране
+AddImportProfiles=Добавете профили за импортиране
+AddOtherPagesOrServices=Добавете други страници или услуги
 AddModels=Add document or numbering templates
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+AddSubstitutions=Добавете замествания на клавиши
+DetectionNotPossible=Откриването не е възможно
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Референтна валута на компанията (влезте в настройката на компанията, за да промените това)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+MAIN_PDF_MARGIN_LEFT=Лява граница в PDF
+MAIN_PDF_MARGIN_RIGHT=Дясна граница в PDF
+MAIN_PDF_MARGIN_TOP=Горна граница в PDF
+MAIN_PDF_MARGIN_BOTTOM=Долна граница в PDF
+NothingToSetup=There is no specific setup to do for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Задайте това да, ако тази група е съвкупност от други групи
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Намерени са няколко езикови варианта
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Премахнете специалните символи
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=Само на малък екран (смартфон)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/bg_BG/companies.lang b/htdocs/langs/bg_BG/companies.lang
index d67da39c23a..c1b438f6d77 100644
--- a/htdocs/langs/bg_BG/companies.lang
+++ b/htdocs/langs/bg_BG/companies.lang
@@ -2,19 +2,19 @@
 ErrorCompanyNameAlreadyExists=Името на фирмата %s вече съществува. Изберете друго.
 ErrorSetACountryFirst=Първо задайте държава
 SelectThirdParty=Изберете контрагент
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+ConfirmDeleteCompany=Сигурни ли сте че искате да изтриете тази компания и цялата наследена информация?
 DeleteContact=Изтриване на контакт/адрес
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Нов контрагент
-MenuNewCustomer=Нов клиент
-MenuNewProspect=Нов потенциален
-MenuNewSupplier=New vendor
+ConfirmDeleteContact=Сигурни ли сте че искате да изтриете този контакт и цялата наследена информация?
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Ново физическо лице
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Нова компания (перспектива, клиент, доставчик)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Създаване на контрагент (доставчик)
 CreateThirdPartyOnly=Създаване контрагент
-CreateThirdPartyAndContact=Create a third party + a child contact
+CreateThirdPartyAndContact=Създайте контакт на контрагент + дете
 ProspectionArea=Област потенциални
 IdThirdParty=ID на контрагент
 IdCompany=ID на фирма
@@ -25,39 +25,39 @@ ThirdPartyContact=Контакт/адрес на контрагент
 Company=Фирма
 CompanyName=Име на фирмата
 AliasNames=Друго име (търговско, марка, ...)
-AliasNameShort=Друго име
+AliasNameShort=Alias Name
 Companies=Фирми
-CountryIsInEEC=Държавата е част от Европейската икономическа общност
-ThirdPartyName=Име на контрагент
-ThirdPartyEmail=Third party email
-ThirdParty=Контрагент
-ThirdParties=Контрагенти
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
+ThirdPartyEmail=Имейл на контрагент
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Потенциални
 ThirdPartyProspectsStats=Потенциални
 ThirdPartyCustomers=Клиенти
 ThirdPartyCustomersStats=Клиенти
 ThirdPartyCustomersWithIdProf12=Клиентите с %s или %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Вид на контрагент
+ThirdPartySuppliers=Доставчици
+ThirdPartyType=Type of company
 Individual=Частно лице
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Фирма майка
 Subsidiaries=Филиали
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=Отчет по месец
+ReportByCustomers=Отчет по клиент
 ReportByQuarter=Отчет по оценка
 CivilityCode=Граждански код
 RegisteredOffice=Седалище
 Lastname=Фамилия
 Firstname=Собствено име
-PostOrFunction=Job position
+PostOrFunction=Длъжност
 UserTitle=Звание
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Същност контрагента
 Address=Адрес
 State=Област
-StateShort=State
+StateShort=Състояние
 Region=Регион
-Region-State=Region - State
+Region-State=Регион - Държава
 Country=Държава
 CountryCode=Код на държавата
 CountryId=ID на държава
@@ -69,20 +69,20 @@ Chat=Чат
 PhonePro=Сл. телефон
 PhonePerso=Дом. телефон
 PhoneMobile=Моб. телефон
-No_Email=Refuse mass e-mailings
+No_Email=Отхвърляне на масови електронни писма
 Fax=Факс
 Zip=Пощенски код
 Town=Град
 Web=Уеб
 Poste= Позиция
-DefaultLang=Език по подразбиране
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
-PaymentBankAccount=Payment bank account
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Данъкът върху продажбите не се използва
+CopyAddressFromSoc=Попълнете адрес на контрагента
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Контрагента е нито клиент, нито доставчик, отстъпки не са на разположение
+PaymentBankAccount=Разплащателна банкова сметка
 OverAllProposals=Предложения
 OverAllOrders=Поръчки
 OverAllInvoices=Фактури
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=RE тип
 TypeLocaltax2ES=IRPF тип
 WrongCustomerCode=Невалиден код на клиент
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Кодът на доставчика е невалиден
 CustomerCodeModel=Образец на код на клиент
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Модел на код на доставчик
 Gencod=Бар код
 ##### Professional ID #####
 ProfId1Short=Проф. номер 1
@@ -258,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
-VATIntraShort=Tax ID
+VATIntra=Sales Tax/VAT ID
+VATIntraShort=ДДС номер
 VATIntraSyntaxIsValid=Синтаксиса е валиден
 VATReturn=VAT return
 ProspectCustomer=Потенциален / Клиент
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Този клиент има по подразбир
 CompanyHasNoRelativeDiscount=Този клиент няма относителна отстъпка по подразбиране
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Този клиент все още има кредити за <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Няма
-Supplier=Доставчик
+Supplier=Vendor
 AddContact=Създай контакт
 AddContactAddress=Създй контакт/адрес
 EditContact=Редактиране на контакт
@@ -295,7 +295,7 @@ EditContactAddress=Редактиране на контакт/адрес
 Contact=Контакт
 ContactId=Contact id
 ContactsAddresses=Контакти/Адреси
-FromContactName=Name:
+FromContactName=Име:
 NoContactDefinedForThirdParty=Няма зададен контакт за тази контрагент
 NoContactDefined=Няма зададен контакт
 DefaultContact=Контакт/адрес по подразбиране
@@ -303,50 +303,50 @@ AddThirdParty=Създаване контрагент
 DeleteACompany=Изтриване на фирма
 PersonalInformations=Лични данни
 AccountancyCode=Accounting account
-CustomerCode=Код на клиент
-SupplierCode=Vendor code
-CustomerCodeShort=Код на клиента
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Потребителски код, уникален за всички клиенти
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Изисква се, ако контрагентът е клиент или потенциален
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Валидност контролирана от модул
-ThisIsModuleRules=Това са правила за този модул
+RequiredIfSupplier=Изисква се, ако контрагента е доставчик
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Потенциален за контакт
 CompanyDeleted=Фирма "%s" е изтрита от базата данни.
 ListOfContacts=Списък на контакти/адреси
 ListOfContactsAddresses=Списък на контакти/адреси
-ListOfThirdParties=Списък на контрагенти
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Покажи контакт
 ContactsAllShort=Всички (без филтър)
 ContactType=Тип на контакт
 ContactForOrders=Контакт за поръчката
-ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForOrdersOrShipments=Контакт за поръчки и пратки
 ContactForProposals=Контакт за предложение
 ContactForContracts=Контакт за договор
 ContactForInvoices=Контакт за фактура
 NoContactForAnyOrder=Този контакт не е контакт за поръчка
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyOrderOrShipments=Този контакт не е контакт за поръчка или пратка
 NoContactForAnyProposal=Този контакт не е контакт за търговско предложение
 NoContactForAnyContract=Този контакт не е контакт за договор
 NoContactForAnyInvoice=Този контакт не е контакт за фактура
 NewContact=Нов контакт
-NewContactAddress=Нов контакт/адрес
+NewContactAddress=New Contact/Address
 MyContacts=Моите контакти
 Capital=Капитал
 CapitalOf=Столица на %s
 EditCompany=Редактиране на фирма
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Проверка
-VATIntraCheckDesc=Връзката <b>%s</b> позволява да се попита Европейската служба за проверка на ДДС. Външен достъп до интернет от сървъра се изисква за тази услуга, за да работи.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Проверете Intracomunnautary VAT на сайта на Европейската комисия
-VATIntraManualCheck=Можете също да проверите ръчно на европейския уеб сайт <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Проверката не е възможнао. Услугата не се предоставя от държавата-членка (%s).
-NorProspectNorCustomer=Нито потенциален, нито клиент
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Персонал
 ProspectLevelShort=Потенциален
 ProspectLevel=Потенциален
@@ -387,48 +387,48 @@ ExportCardToFormat=Износна карта формат
 ContactNotLinkedToCompany=Контактът не е свързан с никой контрагент
 DolibarrLogin=Dolibarr вход
 NoDolibarrAccess=Няма Dolibarr достъп
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Контакти и свойства
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Ценово ниво
 DeliveryAddress=Адрес за доставка
 AddAddress=Добавяне на адрес
-SupplierCategory=Vendor category
-JuridicalStatus200=Independent
+SupplierCategory=Категория доставчик
+JuridicalStatus200=Независим
 DeleteFile=Изтриване на файл
 ConfirmDeleteFile=Сигурен ли сте, че искате да изтриете този файл?
-AllocateCommercial=Assigned to sales representative
+AllocateCommercial=Назначен за търговски представител
 Organization=Организация
-FiscalYearInformation=Информация за фискалната година
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Начален месец на фискалната година
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Списък на потенциални
-ListCustomersShort=Списък на клиенти
-ThirdPartiesArea=Контрагенти и контакти
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Общо уникални контрагенти
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=За да можете да добавяте известия по имейл, първо трябва да определите контакти с валидни имейли за контрагента
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Отворено
 ActivityCeased=Затворен
-ThirdPartyIsClosed=Third party is closed
+ThirdPartyIsClosed=Контрагента е затворена
 ProductsIntoElements=Списък на продуктите/услугите в %s
 CurrentOutstandingBill=Текуща висяща сметка
 OutstandingBill=Макс. за висяща сметка
-OutstandingBillReached=Max. for outstanding bill reached
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+OutstandingBillReached=Макс. кредитен лимит
+OrderMinAmount=Минимална сума за поръчка
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Кодът е безплатен. Този код може да бъде променен по всяко време.
 ManagingDirectors=Име на управител(и) (гл. изп. директор, директор, президент...)
 MergeOriginThirdparty=Дублиращ контрагент (контрагентът, който искате да изтриете)
 MergeThirdparties=Сливане на контрагенти
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ThirdpartiesMergeSuccess=Контрагентите са обединени
 SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+SaleRepresentativeFirstname=Име на търговски представител
+SaleRepresentativeLastname=Фамилно име на търговския представител
+ErrorThirdpartiesMerge=При изтриването на контрагента възникна грешка. Моля, проверете дневника. Промените са възстановени.
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang
index 7e5702e9aed..2c766d84098 100644
--- a/htdocs/langs/bg_BG/errors.lang
+++ b/htdocs/langs/bg_BG/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=&quot;%s&quot; Стойност има грешна дата
 ErrorWrongDate=Датата не е правилна!
 ErrorFailedToWriteInDir=Неуспех при запис в директорията %s
 ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Някои задължителни полета не са запълнени.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър <b>safe_mode</b> е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Моля попълнете стойност за сп
 ErrorNoValueForCheckBoxType=Моля попълнете стойност за списък отметки
 ErrorNoValueForRadioType=Моля попълнете стойност за списък радио бутони
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Полеви <b>%s,</b> не трябва да съдържа специални знаци.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Поле <b>%s</b> не трябва да съдържа специални символи, нито главни букви и не може да съдържа само цифри.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Не е активиран модула Счетоводство
 ErrorExportDuplicateProfil=Това име на профил вече съществува за този експортен набор.
 ErrorLDAPSetupNotComplete=Dolibarr LDAP съвпадение не е пълна.
 ErrorLDAPMakeManualTest=. LDIF файл е генериран в директорията %s. Опитайте се да го заредите ръчно от командния ред, за да има повече информация за грешките,.
-ErrorCantSaveADoneUserWithZeroPercentage=Не може да се запази действието с &quot;статут не е започнал&quot;, ако поле &quot;, направено от&quot; е пълен.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref използван за създаване вече съществува.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Не може да изтрие запис. Той вече е използван или включен в друг обект.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript не трябва да бъдат хората с увреждания да имат тази функция. За да включите / изключите Javascript, отидете в менюто Начало-> Setup-> Display.
 ErrorPasswordsMustMatch=Двете машинописни пароли трябва да съвпадат помежду си
-ErrorContactEMail=Техническа грешка. Моля, свържете се с администратора след имейл <b>%s</b> EN предоставят на <b>%s</b> код на грешка в съобщението си, или още по-добре чрез добавяне на екран копие на тази страница.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Грешна стойност за номер на полето <b>%s (&quot;%s&quot;</b> стойността не съответства на регулярни изрази върховенството <b>%s)</b>
 ErrorFieldValueNotIn=Грешна стойност за поле номер <b>%s</b> (стойността '<b>%s</b>' не е налична стойност в поле <b>%s</b> на таблицата <b>%s</b>)
 ErrorFieldRefNotIn=Грешна стойност за номер на полето <b>%s (&quot;%s</b> стойност не е <b>%s</b> съществуващия код)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Антивирусна програма не е в
 ErrorSpecialCharNotAllowedForField=Специални знаци не са разрешени за полето &quot;%s&quot;
 ErrorNumRefModel=Позоваване съществува в база данни (%s) и не е съвместим с това правило за номериране. Премахване на запис или преименува препратка към активира този модул.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Грешка на маска
 ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Броячът трябва да има повече от 3 цифри
 ErrorSelectAtLeastOne=Грешка. Изберете поне един запис.
-ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s се възлага на друга трета
 ErrorFailedToSendPassword=Не може да се изпрати парола
 ErrorFailedToLoadRSSFile=Не успее да получи RSS Feed. Опитайте се да добавите постоянно MAIN_SIMPLEXMLLOAD_DEBUG ако съобщения за грешки не предоставя достатъчно информация.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Потребителя <b>%s</b> не е намерен.
 ErrorLoginHasNoEmail=Този потребител няма имейл адрес. Процес прекратено.
 ErrorBadValueForCode=Неправилна стойност за код за сигурност. Опитайте отново с нова стойност ...
 ErrorBothFieldCantBeNegative=Полетата %s и %s не може да бъде едновременно отрицателен
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в клиентска фактура не може да бъде отрицателно
 ErrorWebServerUserHasNotPermission=Потребителски акаунт <b>%s</b> използват за извършване на уеб сървър не разполага с разрешение за това
 ErrorNoActivatedBarcode=Не е тип баркод активира
@@ -138,7 +141,7 @@ ErrorBadFormat=Неправилен формат!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Грешка, има някои доставки свързани към тази пратка. Изтриването е отказано.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Не може да се изтрие плащане споделено от поне една фактура със статус Платена
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Не може да се зададе стойност на константа '%s'
 ErrorPriceExpression2=Не може да се предефинира вградена функция '%s'
 ErrorPriceExpression3=Недефинирана променлива '%s' в дефиницията на функцията
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Неочакван '%s'
 ErrorPriceExpression6=Грешен брой на аргументите (%s са подадени, %s се очакват)
 ErrorPriceExpression8=Неочакван оператор '%s'
 ErrorPriceExpression9=Неочаквана грешка се появи
-ErrorPriceExpression10=Липсва операнд за оператор '%s'
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Очаква се '%s'
 ErrorPriceExpression14=Деление на нула
 ErrorPriceExpression17=Недефинирана променлива '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP клиента се повреди с греш
 ErrorGlobalVariableUpdater5=Няма избрана глобална променлива
 ErrorFieldMustBeANumeric=Поле <b>%s</b> трябва да бъде числена стойност
 ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Отметка с настоящия дял, или
 WarningPassIsEmpty=Внимание, парола за базата данни е празен. Това е дупка в сигурността. Вие трябва да добавите парола за достъп до вашата база данни и промените conf.php файл, за да се отрази това.
 WarningConfFileMustBeReadOnly=Внимание, конфигурационния файл <b>(htdocs / CONF / conf.php)</b> може да бъде заменена от уеб сървъра. Това е сериозна дупка в сигурността. Промяна на разрешения на файл, за да бъде в режим само за четене на потребителя на операционната система, използвани от уеб сървър. Ако използвате Windows и FAT формат за вашия диск, вие трябва да знаете, че тази файлова система не позволява да добавите разрешения на файл, така че не може да бъде напълно безопасен.
 WarningsOnXLines=Предупреждения върху <b>%s</b> линии източници
-WarningNoDocumentModelActivated=Няма модел, за генерирането на документацията, е бил активиран. Модел ще бъде избра по подразбиране, докато не се провери настройката на модула.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Внимание, след Настройката е приключена, трябва да изключите инсталиране / мигрират инструменти чрез добавяне на файл <b>install.lock</b> в директорията <b>%s.</b> Липсва този файл е дупка в сигурността.
-WarningUntilDirRemoved=Всички предупреждения относно защитата (видими само от администратори) ще остане активен, докато уязвимост е (или се добавя, че постоянното MAIN_REMOVE_INSTALL_WARNING в Setup-> настройка).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Внимание, затваряне се прави, дори ако сумата се различава между източника и целеви елементи. Активирайте тази функция с повишено внимание.
 WarningUsingThisBoxSlowDown=Предупреждение, използвайки това поле сериозно забавя всички страници, които го показват.
 WarningClickToDialUserSetupNotComplete=Настройките на информацията за ClickToDial за вашия потребител са непълни (вижте таб ClickToDial във вашата потребителска карта).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Прекалено много инфор
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/bg_BG/interventions.lang b/htdocs/langs/bg_BG/interventions.lang
index 23e38911ec7..4d30acac5de 100644
--- a/htdocs/langs/bg_BG/interventions.lang
+++ b/htdocs/langs/bg_BG/interventions.lang
@@ -4,9 +4,10 @@ Interventions=Интервенциите
 InterventionCard=Интервенция карта
 NewIntervention=Нов намеса
 AddIntervention=Създаване на намеса
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Списък на интервенциите
 ActionsOnFicheInter=Действия на интервенцията
-LastInterventions=Latest %s interventions
+LastInterventions=Последни %s намеси
 AllInterventions=Всички интервенции
 CreateDraftIntervention=Създаване на проект
 InterventionContact=Интервенция контакт
@@ -14,12 +15,12 @@ DeleteIntervention=Изтриване на интервенция
 ValidateIntervention=Проверка на интервенция
 ModifyIntervention=Промяна на интервенция
 DeleteInterventionLine=Изтрий ред намеса
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
+CloneIntervention=Клонирай интервенцията
+ConfirmDeleteIntervention=Наистина ли искате да изтриете тази интервенция?
 ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+ConfirmModifyIntervention=Сигурни ли сте че искате да промените тази интервенция
+ConfirmDeleteInterventionLine=Сигурни ли сте че искате да изтриете този ред от интервенцията
+ConfirmCloneIntervention=Сигурни ли сте че искате да клонирате тази интервенция
 NameAndSignatureOfInternalContact=Име и подпис на намеса:
 NameAndSignatureOfExternalContact=Име и подпис на клиента:
 DocumentModelStandard=Стандартен документ модел за интервенции
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang
index e5fc395ca51..91e808cabfe 100644
--- a/htdocs/langs/bg_BG/main.lang
+++ b/htdocs/langs/bg_BG/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Неуспешно изпращане на имейл (п
 ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория.
 ErrorInternalErrorDetected=Открита е грешка
 ErrorWrongHostParameter=Неправилен параметър на сървъра
-ErrorYourCountryIsNotDefined=Вашата държава не е зададена. Отидете на Начало-Настройки-Промяна, за да я зададете.
-ErrorRecordIsUsedByChild=Не може да изтриете този запис. Той се използва в други записи.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Грешна стойност
 ErrorWrongValueForParameterX=Грешна стойност за параметър %s
 ErrorNoRequestInError=Няма грешна заявка
-ErrorServiceUnavailableTryLater=Услугата не е налична в момента. Опитайте отново по-късно.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Дублиране в поле с уникални стойности
-ErrorSomeErrorWereFoundRollbackIsDone=Открити са някои грешки. Промените са отменени.
-ErrorConfigParameterNotDefined=Параметърът <b>%s</b> не е дефиниран в конфигурационния файл на Dolibarr <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Не е открит потребител <b>%s</b> в базата данни.
 ErrorNoVATRateDefinedForSellerCountry=Грешка, за държавата '%s' няма дефинирани ДДС ставки.
 ErrorNoSocialContributionForSellerCountry=Грешка, за държава '%s' няма дефинирани ставки за социални осигуровки.
 ErrorFailedToSaveFile=Грешка, неуспешно записване на файл.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Не сте упълномощен да правите това.
 SetDate=Настройка на дата
 SelectDate=Изберете дата
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Файлът е качен успешно
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Файлът е избран за прикачване, но все още не е качен. Кликнете върху &quot;Прикачи файл&quot;.
-NbOfEntries=Брой записи
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Прочетете помощта
 RecordSaved=Записът е съхранен
@@ -142,6 +142,7 @@ Closed=Затворен
 Closed2=Затворен
 NotClosed=Not closed
 Enabled=Включено
+Enable=Активирайте
 Deprecated=Остаряло
 Disable=Изключи
 Disabled=Изключено
@@ -153,7 +154,7 @@ Update=Актуализирай
 Close=Затвари
 CloseBox=Remove widget from your dashboard
 Confirm=Потвърди
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Изтриване
 Remove=Премахване
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Копиране
 Paste=Поставяне
 Default=По подразбиране
 DefaultValue=Стойност по подразбиране
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Цена
 PriceCurrency=Price (currency)
 UnitPrice=Единична цена
@@ -335,7 +336,7 @@ UnitPriceHT=Единична цена (нето)
 UnitPriceHTCurrency=Unit price (net) (currency)
 UnitPriceTTC=Единична цена
 PriceU=Ед.ц.
-PriceUHT=Ед.ц. (нето)
+PriceUHT=Ед. ц. (нето)
 PriceUHTCurrency=U.P (currency)
 PriceUTTC=Ед.ц. (с данък)
 Amount=Сума
@@ -347,7 +348,7 @@ AmountTTCShort=Сума (с данък)
 AmountHT=Сума (без данък)
 AmountTTC=Сума (с данък)
 AmountVAT=Сума на данък
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,9 +429,9 @@ ActionNotApplicable=Не се прилага
 ActionRunningNotStarted=За започване
 ActionRunningShort=In progress
 ActionDoneShort=Завършено
-ActionUncomplete=Незавършено
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
+CompanyFoundation=Компания / Организация
 Accountant=Accountant
 ContactsForCompany=Контакти за този контрагент
 ContactsAddressesForCompany=Контакти/адреси за този контрагент
@@ -453,8 +454,8 @@ Generate=Генерирай
 Duration=Продължителност
 TotalDuration=Обща продължителност
 Summary=Резюме
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Налично
 NotYetAvailable=Все още не е налично
@@ -468,7 +469,7 @@ and=и
 or=или
 Other=Друг
 Others=Други
-OtherInformations=Друга информация
+OtherInformations=Other information
 Quantity=Количество
 Qty=К-во
 ChangedBy=Променено от
@@ -506,7 +507,7 @@ None=Няма
 NoneF=Няма
 NoneOrSeveral=None or several
 Late=Закъснели
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Снимка
 Photos=Снимки
@@ -530,18 +531,6 @@ September=Септември
 October=Октомври
 November=Ноември
 December=Декември
-JanuaryMin=Яну
-FebruaryMin=Фев
-MarchMin=Мар
-AprilMin=Апр
-MayMin=Май
-JuneMin=Юни
-JulyMin=Юли
-AugustMin=Авг
-SeptemberMin=Сеп
-OctoberMin=Окт
-NovemberMin=Ное
-DecemberMin=Дек
 Month01=Януари
 Month02=Февруари
 Month03=Март
@@ -646,6 +635,8 @@ SendMail=Изпращане на имейл
 EMail=Имейл
 NoEMail=Няма имейл
 Email=Имейл
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Няма мобилен телефон
 Owner=Собственик
 FollowingConstantsWillBeSubstituted=Следните константи ще бъдат заменени със съответната стойност.
@@ -677,7 +668,7 @@ NeverReceived=Никога не получено
 Canceled=Отменен
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Цвят
 Documents=Свързани файлове
 Documents2=Документи
@@ -716,15 +707,15 @@ Merge=Обединяване
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Показване на страница за печат само с основното съдържание
 MenuManager=Меню менажер
-WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход <b>%s</b> се разрешава за използване приложение в момента.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Системна грешка
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Кредитна карта
 ValidatePayment=Валидирай плащане
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Полетата с <b>%s</b> са задължителни
-FieldsWithIsForPublic=Полетата с <b>%s</b> се показват на публичен списък с членовете. Ако не искате това, отмаркирайте поле "публичен".
-AccordingToGeoIPDatabase=(Според GeoIP конверсията)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Ред
 NotSupported=Не се поддържа
 RequiredField=Задължително поле
@@ -732,6 +723,8 @@ Result=Резултат
 ToTest=Тест
 ValidateBefore=Картата трябва да бъде потвърдена, преди да използвате тази функция
 Visibility=Видимост
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Частен
 Hidden=Скрит
 Resources=Ресурси
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Създай чернова
 SetToDraft=Назад към черновата
 ClickToEdit=Кликнете, за да редактирате
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=По ден
 BySalesRepresentative=По търговски представител
 LinkedToSpecificUsers=Свързано с контакт на потребителя
 NoResults=Няма резултати
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Системни инструменти
 ModulesSystemTools=Модулни инструменти
 Test=Тест
 Element=Елемент
 NoPhotoYet=Все още няма налични снимки
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Удържаем
 from=от
 toward=към
@@ -802,7 +797,7 @@ PrintFile=Печат на файл %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Покажи намеса
 ShowContract=Покажи договор
-GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Забрани
 Denied=Забранено
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Искрено
 DeleteLine=Изтриване на линия
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Класифицирай платени
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Календар
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Събития
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Проект
 Projects=Проекти
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Права
 LineNb=Line no.
 IncotermLabel=Инкотермс
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Понеделник
 Tuesday=Вторник
@@ -918,24 +922,24 @@ SearchIntoProductsOrServices=Продукти или услуги
 SearchIntoProjects=Проекти
 SearchIntoTasks=Задачи
 SearchIntoCustomerInvoices=Клиентски фактури
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Фактури на доставчик
 SearchIntoCustomerOrders=Клиентски поръчки
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Поръчка
 SearchIntoCustomerProposals=Клиентски предложения
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Предложения на доставчик
 SearchIntoInterventions=Намеси
 SearchIntoContracts=Договори
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Опис разходи
-SearchIntoLeaves=Отпуски
+SearchIntoLeaves=Leave
 CommentLink=Коментари
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Всички
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Платен от
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Възложено на
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang
index de2d12ca460..f663ddd9748 100644
--- a/htdocs/langs/bg_BG/other.lang
+++ b/htdocs/langs/bg_BG/other.lang
@@ -1,21 +1,21 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Код за сигурност
-NumberingShort=N°
+NumberingShort=№
 Tools=Инструменти
 TMenuTools=Инструменти
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Рожден ден
-BirthdayDate=Birthday date
+BirthdayDate=Рожден ден дата
 DateToBirth=Дата на раждане
 BirthdayAlertOn=Известяването за рожден ден е активно
 BirthdayAlertOff=Известяването за рожден ден е неактивно
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
+TransKey=Превод на ключа TransKey
+MonthOfInvoice=Месец (номер 1-12) от датата на фактурата
+TextMonthOfInvoice=Месец (текст) на датата на фактурата
+PreviousMonthOfInvoice=Предишен месец (номер 1-12) от датата на фактурата
 TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
+TextNextMonthOfInvoice=Следващия месец (текст) на датата на фактурата
 ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
 DocFileGeneratedInto=Doc file generated into <b>%s</b>.
 JumpToLogin=Disconnected. Go to login page...
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Съобщение на валидирана страница плащане връщане
 MessageKO=Съобщение за анулиране страница плащане връщане
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Интервенцията е валидирана
-Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
 Notify_ORDER_VALIDATE=Поръчка от клиент е валидирана
 Notify_ORDER_SENTBYMAIL=Поръчка от клиент изпратена по пощата
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Доставчик реда, изпратени по пощата
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Поръчка към доставчик е за
 Notify_ORDER_SUPPLIER_APPROVE=Поръчка към доставчик е утвърдена
 Notify_ORDER_SUPPLIER_REFUSE=Поръчка към доставчик е отказана
 Notify_PROPAL_VALIDATE=Предложение към клиент е валидирано
-Notify_PROPAL_CLOSE_SIGNED=Предложение към клиент затворено подписано
-Notify_PROPAL_CLOSE_REFUSED=Предложение към клиент затворено отхвърлено
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Търговско предложение, изпратено по пощата
 Notify_WITHDRAW_TRANSMIT=Оттегляне на трансмисия
 Notify_WITHDRAW_CREDIT=Оттегляне на кредит
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Клиентът е сздаден
 Notify_COMPANY_SENTBYMAIL=Пощатата е изпратена от клиентска карта
 Notify_BILL_VALIDATE=Продажната фактура е валидирана
 Notify_BILL_UNVALIDATE=Продажната фактура е не валидирана
-Notify_BILL_PAYED=Фактурата на клиента е платена
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Доставната фактура е платена
 Notify_BILL_SENTBYMAIL=Доставната фактура е изпратена по пощата
 Notify_BILL_SUPPLIER_VALIDATE=Доставна фактура валидирана
-Notify_BILL_SUPPLIER_PAYED=Доставчик фактура плаща
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Доставчик фактура, изпратена по пощата
 Notify_BILL_SUPPLIER_CANCELED=Доставната фактура е отказана
 Notify_CONTRACT_VALIDATE=Договор валидирани
 Notify_FICHEINTER_VALIDATE=Интервенция валидирани
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата
 Notify_SHIPPING_VALIDATE=Доставка валидирани
 Notify_SHIPPING_SENTBYMAIL=Доставка изпращат по пощата
 Notify_MEMBER_VALIDATE=Члена е приет
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Създаване на проект
 Notify_TASK_CREATE=Задачата е създадена
 Notify_TASK_MODIFY=Задачата е променена
 Notify_TASK_DELETE=Задачата е изтрита
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Вижте настройка на модул %s
 NbOfAttachedFiles=Брой на прикачените файлове/документи
 TotalSizeOfAttachedFiles=Общ размер на прикачените файлове/документи
 MaxSize=Максимален размер
 AttachANewFile=Прикачи нов файл/документ
 LinkedObject=Свързан обект
-NbOfActiveNotifications=Брой уведомления (брой имейли на получатели)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Проф. Id %s</b> е информация, в зависимост от трета държава, която е страна. <br> Например, за страната <b>%s,</b> това е код <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM демо
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Намесата %s е потвърдена.
 EMailTextInvoiceValidated=Фактура %s е потвърдена.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Предложение %s е потвърдено.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Поръчка %s е потвърдена.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Поръчка %s е одобрена от %s.
 EMailTextOrderRefused=Поръчка %s е отказана.
 EMailTextOrderRefusedBy=Поръчка %s е отказана от %s.
 EMailTextExpeditionValidated=Доставка %s е валидирана.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Импортен набор от данни
 DolibarrNotification=Автоматично уведомяване
 ResizeDesc=Въведете нова ширина <b>ИЛИ</b> нова височина. Съотношението ще се запази по време преоразмеряването...
@@ -204,7 +212,7 @@ NewLength=Нова ширина
 NewHeight=Нова височина
 NewSizeAfterCropping=Нов размер след изрязване
 DefineNewAreaToPick=Определете нова област на изображението, за да изберете (ляв клик върху изображението, след което плъзнете, докато стигнете до противоположния ъгъл)
-CurrentInformationOnImage=Този инструмент е създаден, за да ви помогне да изрежете или преоразмерите изображение. Това е информация по текущото редактирано изображение
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Редактор на изображения
 YouReceiveMailBecauseOfNotification=Получавате това съобщение, защото вашият имейл е добавен към списъка с цел информиране за специални събития в %s софтуер на %s.
 YouReceiveMailBecauseOfNotification2=Това събитие е следното:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Секция за експорт
diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang
index 01ddfb33433..f225c2c499d 100644
--- a/htdocs/langs/bg_BG/projects.lang
+++ b/htdocs/langs/bg_BG/projects.lang
@@ -3,12 +3,12 @@ RefProject=Реф. проект
 ProjectRef=Проект реф.
 ProjectId=Id на проект
 ProjectLabel=Етикет на проект
-ProjectsArea=Projects Area
+ProjectsArea=Проект зона
 ProjectStatus=Статус на проект
 SharedProject=Всички
 PrivateProject=ПРОЕКТА Контакти
 ProjectsImContactFor=Projects I'm explicitely a contact of
-AllAllowedProjects=All project I can read (mine + public)
+AllAllowedProjects=Всички проект, който мога да видя(мой и публичен)
 AllProjects=Всички проекти
 MyProjectsDesc=This view is limited to projects you are a contact for
 ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат.
@@ -18,7 +18,7 @@ ProjectsDesc=Този възглед представя всички проек
 TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
 MyTasksDesc=This view is limited to projects or tasks you are a contact for
 OnlyOpenedProject=Само отворени проекти са видими (планирани проекти или със затворен статус не са видими).
-ClosedProjectsAreHidden=Closed projects are not visible.
+ClosedProjectsAreHidden=Затворените проекти не са видими
 TasksPublicDesc=Този възглед представя всички проекти и задачи, които може да чете.
 TasksDesc=Този възглед представя всички проекти и задачи (потребителски разрешения ви даде разрешение да видите всичко).
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Покажи проект
 ShowTask=Покажи задача
 SetProject=Задайте проект
 NoProject=Нито един проект няма определени или собственост
-NbOfProjects=Nb на проекти
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Времето, прекарано
 TimeSpentByYou=Време отделено от вас
 TimeSpentByUser=Време отделено от потребител
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Списък на търговските предложения, свързани с проекта
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Списък на договори, свързани с проекта
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Списък на събития, свързани с проекта
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Списък на отделеното време върху задачи на проект
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Дейност върху проект днес
@@ -128,7 +129,7 @@ LinkedToAnotherCompany=Свързано с друг контрагент
 TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Изразходваното време е празна
 ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта <b>(%s</b> задачи в момента) и всички входове на времето, прекарано.
-IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни.
+IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи на друг контрагент, трябва да бъдат свързани с проекта, за да се създаде, запази това празно, за да бъде проектът многостранни.
 CloneProject=Clone проект
 CloneTasks=Клонингите задачи
 CloneContacts=Клонингите контакти
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Задача %s е създадена
 TaskModifiedInDolibarr=Задача %s е променена
 TaskDeletedInDolibarr=Задача %s е изтрита
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Сътрудник
 SelectElement=Избиране на елемент
 AddElement=Линк към елемент
 # Documents models
-DocumentModelBeluga=Общ преглед на шаблон на проект за свързани обекти
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Планирана работна натовареност
 PlannedWorkloadShort=Работна натовареност
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Проекти с този потребител к
 TasksWithThisUserAsContact=Задачи възложени на този потребител
 ResourceNotAssignedToProject=Не е зададено към проект
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Възлагане на задача към мен
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Възлагане
 ProjectOverview=Общ преглед
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Бр. на създадените проекти по месец
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Статистики за проекти/инициативи
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно
 IdTaskTime=Ид. време на задача
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Предложение
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang
index d7042e784dc..08508d4e6e8 100644
--- a/htdocs/langs/bn_BD/admin.lang
+++ b/htdocs/langs/bn_BD/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/bn_BD/companies.lang b/htdocs/langs/bn_BD/companies.lang
index 584efd135f1..a05659f8eff 100644
--- a/htdocs/langs/bn_BD/companies.lang
+++ b/htdocs/langs/bn_BD/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Opened
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/bn_BD/errors.lang
+++ b/htdocs/langs/bn_BD/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/bn_BD/interventions.lang b/htdocs/langs/bn_BD/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/bn_BD/interventions.lang
+++ b/htdocs/langs/bn_BD/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang
index 620790c252f..57493b1c00f 100644
--- a/htdocs/langs/bn_BD/main.lang
+++ b/htdocs/langs/bn_BD/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang
index 8ef8cc30090..e8cd9b78d2f 100644
--- a/htdocs/langs/bn_BD/other.lang
+++ b/htdocs/langs/bn_BD/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang
index e04f28689a1..aadd8b446df 100644
--- a/htdocs/langs/bn_BD/projects.lang
+++ b/htdocs/langs/bn_BD/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang
index 744c60fdf7d..a0881a60946 100644
--- a/htdocs/langs/bs_BA/admin.lang
+++ b/htdocs/langs/bs_BA/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Fondacija
 Version=Verzija
-Publisher=Publisher
+Publisher=Izdavač
 VersionProgram=Verzija programa
 VersionLastInstall=Prvobitno instalirana verzija
 VersionLastUpgrade=Verzija zadnje nadogradnje
@@ -10,9 +10,9 @@ VersionDevelopment=Razvoj
 VersionUnknown=Nepoznato
 VersionRecommanded=Preporučeno
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Rukovatelj snimanje sesija
 SessionSavePath=Lokalizacija snimanja sesije
 PurgeSessions=Očistiti sesije
 ConfirmPurgeSessions=Da li zaista želite očistiti sve sesije? Ovo će uzrokovati odjavu svih korisnika (osim Vas).
-NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Zaključaj nove konekcije
-ConfirmLockNewSessions=Da li ste sigurni da želite onemogućiti bilo koju novu Dolibarr konekciju sebi. Nakon toga samo će korisnik <b>%s</b> moći se prijaviti.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Ukloni zaključavanje veze
 YourSession=Vaša sesija
-Sessions=Korisničke sesije
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Vanjski korisnik
 InternalUsers=Interni korisnici
 ExternalUsers=Vanjski korisnici
 GUISetup=Prikaz
-SetupArea=Podrčje za postavke
+SetupArea=Postavke
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
 DisableJavascript=Onemogući JavaScript i Ajax funkcije (preporučeno za slijepe osobe ili tekstualne preglednike)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Broj znakova za početak pretrage: %s
 NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Pretpregled nije moguć
 ThemeCurrentlyActive=Trenutno aktivna tema
 CurrentTimeZone=Vremenska zona PHP (servera)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Razmak
 Table=Tabela
 Fields=Polja
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Aktivan
 SetupShort=Postavke
 OtherOptions=Druge opcije
-OtherSetup=Ostale postavke
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Odvajanje decimala
 CurrentValueSeparatorThousand=Odvajanje hiljada
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parametar %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Automatsko otkrivanje (jezik preglednika)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Novo
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Postavke modula
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Primjeri sa trenutnim postavkama
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Šifra
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postavkama korisnika (svaki korisnik može postaviti svoj clicktodial URL)
 ExternalModule=Eksterni moduli - Instalirani u direktorij %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Korisnici i grupe
 Module0Desc=Users / Employees and Groups management
-Module1Name=Treće stranke
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Poslovno
 Module2Desc=Commercial management
 Module10Name=Računovodstvo
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Prijedlozi
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Usluge
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Pošiljke
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Članovi
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Upravljanje bookmark-ima
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donacije
 Module700Desc=Donation management
 Module770Name=Izvještaj o troškovima
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=Kadrovska služba
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Prodajna mjesta
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Prodajna mjesta
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resursi
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Čitanje trećih stranaka vezanih za korisnika
 Permission122=Kreiranje/mijenjati trećih strana vezanih sa korisnika
 Permission125=Brisanje trećih stranaka vezanih za korisnika
 Permission126=Izvoz trećih stranaka
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=Država/Provincija
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Uslovi plaćanja
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Šabloni emaila
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Jedinice
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Postavke snimljene
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Stopa
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Kompanija/organizacija
+CompanyIds=Company/Organization identities
 CompanyName=Naziv
 CompanyAddress=Adresa
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Upozorenja
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Dopunski atributi
 ExtraFieldsLines=Dopunski atributi (tekstovi)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Dopunski atributi (treća stranka)
-ExtraFieldsContacts=Dopunski atributi (kontakt/adresa)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Dopunski atributi (član)
 ExtraFieldsMemberType=Dopunske atributa (tip član)
 ExtraFieldsCustomerInvoices=Dopunski atributi (fakture)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Direktorij
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=Imate samo %s proizvoda/usluga u bazu podataka. To ne zahtijeva posebne optimizacije.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Optimizacija pretraživanja
-YouHaveXProductUseSearchOptim=Imate %s proizvod u bazu podataka. Trebalo bi dodati konstantu PRODUCT_DONOTSEARCH_ANYWHERE na 1 u Početna-Postavke-Ostalo, ograničavate pretragu na početak  što je moguće za baze podataka za korištenje indeksa i trebali bi dobiti hitnu reakciju.
-BrowserIsOK=Vi koristite web browser %s. Ovaj browser je ok za sigurnost i performanse.
-BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbor za sigurnost, performanse i pouzdanost. Mi preporučujemo da koristite Firefox, Chrome, Opera i Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache je učitan.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona)
 GetBarCode=Preuzeti barkod
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Knjižna obavijest
 CreditNotes=Knjižne obavijesti
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Globalni parametri
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Naziv
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Izvještaj o perfomansama postavki/optimizacije
-YouMayFindPerfAdviceHere=Na ovoj stranici ćete pronaći neke provjere ili savjete vezane za performanse.
-NotInstalled=Nije instalirano, tako da vaš server nije usporen ovim.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Aplikativni cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=OPCode cache nije pronađen. Možda koristite drugu OPCode cache pored XCache ili eAccelerator (dobro), možda nemate OPCode cache (jako loše).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache za statičke resurse (css, img, javascript)
 FilesOfTypeCached=Fajlovi tipa %s su keširani na HTTP serveru
 FilesOfTypeNotCached=Fajlovi tipa %s nisu keširani na HTTP serveru
 FilesOfTypeCompressed=Fajlovi tipa %s su kompresovani od strane HTTP servera
 FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP servera
 CacheByServer=Keširanje na serveru
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Keširanje u browser-u
 CompressionOfResources=Kompresija HTTP odgovora
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Defaultni tip barkoda koji se koristi za treće stranke
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Za
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Na isporuci
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Prodajna mjesta
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Modul za numerisanje zadataka
 TaskModelModule=Model dokumenta za izvještaj o zadacima
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1735,8 +1749,8 @@ MailToSendInvoice=Fakture kupaca
 MailToSendShipment=Pošiljke
 MailToSendIntervention=Intervencije
 MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierOrder=Narudžbe za nabavku
+MailToSendSupplierInvoice=Fakture prodavača
 MailToSendContract=Ugovori
 MailToThirdparty=Subjekti
 MailToMember=Članovi
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang
index a0420a9aace..b042a812045 100644
--- a/htdocs/langs/bs_BA/companies.lang
+++ b/htdocs/langs/bs_BA/companies.lang
@@ -5,14 +5,14 @@ SelectThirdParty=Odaberite subjekt
 ConfirmDeleteCompany=Da li ste sigurni da želite obrisati ovu kompaniju i sve podatke vezane za istu?
 DeleteContact=Obrisati kontakt/uslugu
 ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve podatke vezane za istog?
-MenuNewThirdParty=Novi subjekt
-MenuNewCustomer=Novi kupac
-MenuNewProspect=Novi mogući klijent
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Novo fizičko lice
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Nova kompanija (mogući klijent, kupac, prodavač)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Napravi subjekt (prodavač)
 CreateThirdPartyOnly=Napravi novi subjekt
 CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt
 ProspectionArea=Područje za moguće kupce
@@ -25,22 +25,22 @@ ThirdPartyContact=Kontakt/Adresa subjekta
 Company=Kompanija
 CompanyName=Ime kompanije
 AliasNames=Nadimak (komercijalni, trgovačkim, ...)
-AliasNameShort=Nadimak
+AliasNameShort=Alias Name
 Companies=Kompanije
-CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice
-ThirdPartyName=Ime subjekta
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Email treće strane
-ThirdParty=Subjekt
-ThirdParties=Subjekti
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Mogući klijenti
 ThirdPartyProspectsStats=Mogući klijenti
 ThirdPartyCustomers=Kupci
 ThirdPartyCustomersStats=Kupci
 ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Tip subjekta
+ThirdPartySuppliers=Prodavači
+ThirdPartyType=Type of company
 Individual=Fizičko lice
-ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Matična kompanija
 Subsidiaries=Podružnice
 ReportByMonth=Izvještaj po mjesecima
@@ -75,13 +75,13 @@ Zip=Poštanski broj
 Town=Grad
 Web=Web
 Poste= Pozicija
-DefaultLang=Defaultni jezik
-VATIsUsed=Porez na promet je obračunat
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Porez na promet nije obračunat
 CopyAddressFromSoc=Popuni adresu sa adresom subjekta
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Treća strana nije niti dobavljač ni kupac, popusti nisu dostupni
 PaymentBankAccount=Bankovni račun za plaćanje
 OverAllProposals=Prijedlozi
 OverAllOrders=Narudžbe
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=Vrsta RE
 TypeLocaltax2ES=Vrsta IRPF
 WrongCustomerCode=Nevažeća šifra kupca
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Nevažeća šifra prodavača
 CustomerCodeModel=Model šifre kupca
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Model šifre prodavača
 Gencod=Barkod
 ##### Professional ID #####
 ProfId1Short=ID broj 1
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=ID poreza na promet
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Porezni ID
 VATIntraSyntaxIsValid=Sintaksa je nevažeća
 VATReturn=Povrat PDV
@@ -267,15 +267,15 @@ Prospect=Mogući klijent
 CustomerCard=Kartica kupca
 Customer=Kupac
 CustomerRelativeDiscount=Relativni popust kupca
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Relativni popust prodavača
 CustomerRelativeDiscountShort=Relativni popust
 CustomerAbsoluteDiscountShort=Fiksni popust
 CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu
 HasRelativeDiscountFromSupplier=Imate ugovoreni popust od <b>%s%%</b> od strane ovog dobavljača
 HasNoRelativeDiscountFromSupplier=Nemate ugovoreni relativni popust od ovog dobavljača
-CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Ovaj kupac ima dostupan diskont (komercijalni, uplaćen avans) za <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=Nemate dostupan diskontni popust od ovog dobavljača
 HasAbsoluteDiscountFromSupplier=Imate dostupne popuste (knjižne obavjesti ili avanse) od <b>%s</b> %s od strane ovog dobavljača
@@ -284,10 +284,10 @@ HasCreditNoteFromSupplier=Imate knjižne obavijesti od <b>%s</b> %s od strane ov
 CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust
 CustomerAbsoluteDiscountAllUsers=Apsolutni popusti kupcima (odobreni od svih korisnika)
 CustomerAbsoluteDiscountMy=Apsolutni popusti kupcima (koje ste vi odobrili)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Apsolutni popusti prodavača (uneseni od strane svih korisnika)
+SupplierAbsoluteDiscountMy=Apsolutni popusti prodavača (uneseni od strane sebe)
 DiscountNone=Ništa
-Supplier=Dobavljač
+Supplier=Vendor
 AddContact=Napravi kontakt
 AddContactAddress=Napravi kontakt/adresu
 EditContact=Uredi kontakt
@@ -303,22 +303,22 @@ AddThirdParty=Napravi novi subjekt
 DeleteACompany=Obrisati kompaniju
 PersonalInformations=Osobni podaci
 AccountancyCode=Računovodstveni račun
-CustomerCode=Šifra kupca
-SupplierCode=Vendor code
-CustomerCodeShort=Šifra kupca
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Šifra kupca, jedinstvena za sve kupce
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Potrebno ako je subjekt kupac ili mogući klijent
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Porvjera valjanosti se kontroliše modulom
-ThisIsModuleRules=Ovo su pravila za ovaj modul
+RequiredIfSupplier=Potrebno ako je subjekt prodavač
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Mogući klijent za kontaktirati
 CompanyDeleted=Kompanija"%s" obrisana iz baze podataka
 ListOfContacts=Lista kontakta/adresa
 ListOfContactsAddresses=Lista kontakta/adresa
-ListOfThirdParties=Lista subjekata
-ShowCompany=Pokaži subjekt
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Prikaži kontakt
 ContactsAllShort=Svi (bez filtera)
 ContactType=Tip kontakta
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlo
 NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor
 NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu
 NewContact=Novi kontakt
-NewContactAddress=Novi kontakt/adresa
+NewContactAddress=New Contact/Address
 MyContacts=Moji kontakti
 Capital=Kapital
 CapitalOf=Kapital od %s
 EditCompany=Uredi kompaniju
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Provjeri
-VATIntraCheckDesc=Link <b>%s</b> dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Provjeri PDV broj na stranici Evropske komisije
-VATIntraManualCheck=Također možete ručno provjeriti sa evropske web stranice <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s).
-NorProspectNorCustomer=Niti mogući klijent, niti kupac
-JuridicalStatus=Pravni status
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Osoblje
 ProspectLevelShort=Potencijal
 ProspectLevel=Potencijal mogućeg klijenta
@@ -387,31 +387,31 @@ ExportCardToFormat=Izvod podataka u formatu
 ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Nema Dolibarr pristupa
-ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
-ExportDataset_company_2=Kontakti i osobine
-ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva
-ImportDataset_company_2=Kontakti/adrese (trećih strana ili ne) i osobine
-ImportDataset_company_3=Bankovni računi trećih strana
-ImportDataset_company_4=Predstavnici prodaje/treće strane (dodavanje korisnika predstavnika prodaje kompanijama)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Visina cijene
 DeliveryAddress=Adresa za dostavu
 AddAddress=Dodaj adresu
-SupplierCategory=Vendor category
+SupplierCategory=Kategorija prodavača
 JuridicalStatus200=Nezavisni
 DeleteFile=Obriši fajl
 ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl?
 AllocateCommercial=Dodijeljen predstavniku prodaje
 Organization=Organizacija
-FiscalYearInformation=Informacije o fiskalnoj godini
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Početni mjesec fiskalne godine
-YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte
-ListSuppliersShort=List of vendors
-ListProspectsShort=Lista mogućih klijenata
-ListCustomersShort=Lista kupaca
-ThirdPartiesArea=Područje za subjekte i kontakte
-LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata
-UniqueThirdParties=Ukupno unikatnih subjekata
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Otvori
 ActivityCeased=Zatvoreno
 ThirdPartyIsClosed=Subjekat je zatvoren
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Trenutni neplaćeni račun
 OutstandingBill=Max. za neplaćeni račun
 OutstandingBillReached=Dostignut maksimum za neplaćene račune
 OrderMinAmount=Najmanja količina za naručiti
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad.
 ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...)
 MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati)
 MergeThirdparties=Spoji subjekte
-ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Treće strane su spojene
 SaleRepresentativeLogin=Pristup za predstavnika prodaje
 SaleRepresentativeFirstname=Ime predstavnika prodaje
 SaleRepresentativeLastname=Prezime predstavnika prodaje
 ErrorThirdpartiesMerge=Nastala je greška pri brisanju treće strane. Molimo vas da provjerite zapisnik. Izmjene su vraćene.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang
index 128da908a0f..514146984bb 100644
--- a/htdocs/langs/bs_BA/errors.lang
+++ b/htdocs/langs/bs_BA/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/bs_BA/interventions.lang b/htdocs/langs/bs_BA/interventions.lang
index 21bfcf1c03f..c90c8f4249f 100644
--- a/htdocs/langs/bs_BA/interventions.lang
+++ b/htdocs/langs/bs_BA/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervencije
 InterventionCard=Kartica intervencija
 NewIntervention=Nova intervencija
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Lista intervencija
 ActionsOnFicheInter=Akcije na intervencijama
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang
index 5b56fdd4a05..edac6415690 100644
--- a/htdocs/langs/bs_BA/main.lang
+++ b/htdocs/langs/bs_BA/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s)
 ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju.
 ErrorInternalErrorDetected=Pronađena greška
 ErrorWrongHostParameter=Pogrešan parametar hosta
-ErrorYourCountryIsNotDefined=Vaša država nije definirana. Idite u postavke Početna-Postavke-Uredi i pošaljite ponovno obrazac.
-ErrorRecordIsUsedByChild=Neuspjelo brisanje ovog unosa. Ovaj unos je korišten najmanje jednom u drugom podunosu.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Pogrešna vrijednost
 ErrorWrongValueForParameterX=Pogrešna vrijednost za parametar %s
 ErrorNoRequestInError=Nema greške u zahtjevu
-ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte kasnije.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicirana vrijednost u unikatnom polju
-ErrorSomeErrorWereFoundRollbackIsDone=Pronađene određene greške. Vraćam promjene.
-ErrorConfigParameterNotDefined=Parametar <b>%s</b> nije definiran unutar Dolibarr konfiguracijske datoteke <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Neuspjelo traženje korisnika <b>%s</b> u Dolibarr bazi podataka.
 ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za državu '%s'.
 ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'.
 ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke.
-ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom
-MaxNbOfRecordPerPage=Maks broj unosa po stranici
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Niste ovlašteni da to uradite.
 SetDate=Postavi datum
 SelectDate=Odaberi datum
@@ -78,10 +78,10 @@ FileRenamed=Datoteka je uspješno preimenovana
 FileGenerated=Datoteka je uspješno generirana
 FileSaved=Datoteka je uspješno spremljena
 FileUploaded=Datoteka je uspješno postavljena
-FileTransferComplete=Datoteka(e) su uspješno učitane
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Datoteka(e) uspješno obrisana
 FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili.
-NbOfEntries=Broj unosa
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu)
 GoToHelpPage=Pročitaj pomoć
 RecordSaved=Unos spremljen
@@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr način odobrenja je posta
 Administrator=Administrator
 Undefined=Nedefinirano
 PasswordForgotten=Zaboravljena šifra?
-NoAccount=No account?
+NoAccount=Nema računa?
 SeeAbove=Vidi iznad
-HomeArea=Početno područje
+HomeArea=Početna
 LastConnexion=Posljednje veze
 PreviousConnexion=Prethodna veza
 PreviousValue=Prethodna vrijednost
@@ -142,6 +142,7 @@ Closed=Zatvoreno
 Closed2=Zatvoreno
 NotClosed=Nije zatvoreno
 Enabled=Omogućeno
+Enable=Enable
 Deprecated=Prevaziđeno
 Disable=Isključi
 Disabled=Isključeno
@@ -153,7 +154,7 @@ Update=Ažuriraj
 Close=Zatvori
 CloseBox=Ukloni kutijicu sa svoje nadzorne ploče
 Confirm=Potvrdi
-ConfirmSendCardByMail=Da li zaista želiš poslati sadržaj ove kartice mailom za <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Obriši
 Remove=Ukloni
 Resiliate=Deaktiviraj
@@ -327,7 +328,7 @@ Copy=Kopiraj
 Paste=Zalijepi
 Default=Uobičajeni
 DefaultValue=Uobičajena vrijednost
-DefaultValues=Podrazumijevane vrijednosti
+DefaultValues=Default values/filters/sorting
 Price=Cijena
 PriceCurrency=Cijena (valuta)
 UnitPrice=Jedinična cijena
@@ -347,7 +348,7 @@ AmountTTCShort=Iznos (uklj. PDV)
 AmountHT=Iznos (neto bez PDV)
 AmountTTC=Iznos (uklj. PDV)
 AmountVAT=Iznos poreza
-MulticurrencyAlreadyPaid=Već plaćeno, orig. valuta
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Ostatak za plaćanje, orig. valuta
 MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta
 MulticurrencyAmountHT=Iznos (bez poreza), orig. valuta
@@ -403,7 +404,7 @@ DefaultTaxRate=Pretpostavljena stopa poreza
 Average=Prosjek
 Sum=Zbir
 Delta=Delta
-RemainToPay=Remain to pay
+RemainToPay=Preostalo za platiti
 Module=Modul/aplikacija
 Modules=Moduli/aplikacije
 Option=Opcija
@@ -416,7 +417,7 @@ Favorite=Omiljeni
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Ref. vanjski
-RefSupplier=Ref. vendor
+RefSupplier=Ref. prodavača
 RefPayment=Ref. plaćanje
 CommercialProposalsShort=Poslovni prijedlozi
 Comment=Komentar
@@ -428,7 +429,7 @@ ActionNotApplicable=Nije primjenjivo
 ActionRunningNotStarted=Treba započeti
 ActionRunningShort=U toku
 ActionDoneShort=Završeno
-ActionUncomplete=Nedovršeno
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Posljednjih %s povezanih događaja
 CompanyFoundation=Kompanija/organizacija
 Accountant=Računovođa
@@ -453,8 +454,8 @@ Generate=Napravi
 Duration=Trajanje
 TotalDuration=Ukupno trajanje
 Summary=Sažetak
-DolibarrStateBoard=Statistike baze podataka
-DolibarrWorkBoard=Pregled otvorenih predmeta
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Nema otvorenih elemenata za obradu
 Available=Dostupno
 NotYetAvailable=Još uvijek nedostupno
@@ -468,7 +469,7 @@ and=i
 or=ili
 Other=Ostalo
 Others=Drugi
-OtherInformations=Ostale informacije
+OtherInformations=Other information
 Quantity=Količina
 Qty=Kol
 ChangedBy=Izmijenio
@@ -495,7 +496,7 @@ Received=Primljeno
 Paid=Plaćeno
 Topic=Tema
 ByCompanies=Po subjektu
-ByUsers=By user
+ByUsers=Po korisniku
 Links=Veze
 Link=Veza
 Rejects=Odbijeno
@@ -506,8 +507,8 @@ None=Ništa
 NoneF=Ništa
 NoneOrSeveral=Nijedan ili više
 Late=Kasno
-LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja.
-NoItemLate=No late item
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
+NoItemLate=Nema zakašnjelih stavki
 Photo=Slika
 Photos=Slike
 AddPhoto=Dodaj sliku
@@ -530,18 +531,6 @@ September=septembar
 October=oktobar
 November=novembar
 December=decembar
-JanuaryMin=jan
-FebruaryMin=feb
-MarchMin=mar
-AprilMin=apr
-MayMin=maj
-JuneMin=jun
-JulyMin=jul
-AugustMin=aug
-SeptemberMin=sep
-OctoberMin=okt
-NovemberMin=nov
-DecemberMin=dec
 Month01=Januar
 Month02=februar
 Month03=mart
@@ -622,9 +611,9 @@ BuildDoc=Napravi dok.
 Entity=Okruženje
 Entities=entiteti
 CustomerPreview=Pregled kupca
-SupplierPreview=Vendor preview
+SupplierPreview=Pregled prodavača
 ShowCustomerPreview=Pokaži sažetak kupca
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Pokaži pregled prodavača
 RefCustomer=Ref. kupca
 Currency=valuta
 InfoAdmin=Informacije za administratore
@@ -646,6 +635,8 @@ SendMail=Pošalji e-mail
 EMail=Email
 NoEMail=nema emaila
 Email=email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Nema broj mobitela
 Owner=Vlasnik
 FollowingConstantsWillBeSubstituted=Sljedeće konstante će se zamijeniti sa odgovarajućim vrijednostima.
@@ -677,7 +668,7 @@ NeverReceived=Nikad primljeno
 Canceled=Otkazan
 YouCanChangeValuesForThisListFromDictionarySetup=Možete promijeniti vrijednosti na ovom spisku u meniju Postavke-Rječnici
 YouCanChangeValuesForThisListFrom=Možete promijeniti vrijednosti za ovaj spisak u meniju %s
-YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumijevane vrijednosti koje će se koristiti pri pravljenju novog zapisa u postavkama modula
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Boja
 Documents=Povezane datoteke
 Documents2=Dokumenti
@@ -703,7 +694,7 @@ DateOfSignature=Datum potpisa
 HidePassword=Pokaži komandu sa skrivenom šifrom
 UnHidePassword=Pokaži stvarnu komandu sa pokazanom šifrom
 Root=Root
-Informations=Informacije
+Informations=Inromacije
 Page=Stranica
 Notes=Napomene
 AddNewLine=Dodaj novi red
@@ -716,15 +707,15 @@ Merge=Spajanje
 DocumentModelStandardPDF=Standardni šablon PDFa
 PrintContentArea=Pokaži stranicu za štampu glavnog područja
 MenuManager=Upravljanje menijima
-WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako da samo korisniku <b>%s</b> je dopušteno korištenje aplikacije u ovom trenutku.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Sistemska greška
 CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija.
 CreditCard=Kreditna kartica
 ValidatePayment=Potvrditi uplatu
 CreditOrDebitCard=Kreditna kartica
 FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
-FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno".
-AccordingToGeoIPDatabase=(prema GeoIP konverziji)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Red
 NotSupported=Nije podržano
 RequiredField=Obavezno polje
@@ -732,6 +723,8 @@ Result=Rezultat
 ToTest=Test
 ValidateBefore=Kartica se mora odobriti prije korištenja ove osobine
 Visibility=Vidljivost
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privatno
 Hidden=Sakriveno
 Resources=Resursi
@@ -750,6 +743,7 @@ LinkTo=Link ka
 LinkToProposal=Link ka prijedlogu
 LinkToOrder=Link ka narudžbi
 LinkToInvoice=Link na fakturu
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link ka narudžbi kupcu
 LinkToSupplierProposal=Link ka ponudi dobavljača
 LinkToSupplierInvoice=Link na fakturu dobavljača
@@ -758,6 +752,7 @@ LinkToIntervention=Link ka intervencijama
 CreateDraft=Kreiraj nacrt
 SetToDraft=Nazad na nacrt
 ClickToEdit=Klikni za uređivanje
+ClickToRefresh=Click to refresh
 EditWithEditor=Uredi sa CKUređivačem
 EditWithTextEditor=Uredi sa tekstualnim uređivačem
 EditHTMLSource=Uredi HTML izvor
@@ -772,14 +767,14 @@ ByDay=Po danu
 BySalesRepresentative=Po predstavniku prodaje
 LinkedToSpecificUsers=Spojeno sa određenim kontaktom korisnika
 NoResults=Nema rezultata
-AdminTools=Adminski alati
+AdminTools=Admin Tools
 SystemTools=Sistemski alati
 ModulesSystemTools=Alati modula
 Test=Test
 Element=Element
 NoPhotoYet=Još nema dostupne slike
 Dashboard=Komandna tabla
-MyDashboard=Moja nadzorna ploča
+MyDashboard=My Dashboard
 Deductible=Može se odbiti
 from=od
 toward=prema
@@ -802,7 +797,7 @@ PrintFile=Štampa datoteke %s
 ShowTransaction=Pokaži unos u bankovni račun
 ShowIntervention=Prikaži intervenciju
 ShowContract=Prikaži ugovor
-GoIntoSetupToChangeLogo=Idite u  Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Zabrani
 Denied=Zabranjeno
 ListOf=Spisak %s
@@ -818,12 +813,12 @@ Sincerely=S poštovanjem
 DeleteLine=Obriši red
 ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red?
 NoPDFAvailableForDocGenAmongChecked=Nijedan PDF nije dostupan za kreiranje dokumenata među provjerenim zapisima
-TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je ograničena na spisak od %s zapisa.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Nijedan zapis nije odabran
 MassFilesArea=Područje za datoteke napravljeno masovnim akcijama
 ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama
-ConfirmMassDeletion=Potvrda masovnog brisanja
-ConfirmMassDeletionQuestion=Da li ste sigurni da želite obrisati %s odabranih zapisa ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Povezani objekti
 ClassifyBilled=Klasificiraj kao fakturisano
 ClassifyUnbilled=Klasificiraj kao nefakturisano
@@ -841,7 +836,7 @@ Calendar=Kalendar
 GroupBy=Grupiranje po...
 ViewFlatList=Vidi čisti spisak
 RemoveString=Ukloni pojam '%s'
-SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direktni link preuzimanja (javni/vanjski)
 DirectDownloadInternalLink=Link direktnog skidanja (morate biti prijavljeni i imati potrebna dopuštenja)
 Download=Skidanje
@@ -861,16 +856,25 @@ HR=LJR
 HRAndBank=LJR i banka
 AutomaticallyCalculated=Automatski izračunato
 TitleSetToDraft=Nazad na nacrt
-ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Uvoz id
 Events=Događaji
-EMailTemplates=Šabloni emaila
-FileNotShared=Datoteka nije dijeljena vanjskim korisnicima
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projekti
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Dozvole
 LineNb=Red br.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Ponedjeljak
 Tuesday=Utorak
@@ -918,24 +922,24 @@ SearchIntoProductsOrServices=Proizvodi ili usluge
 SearchIntoProjects=Projekti
 SearchIntoTasks=Zadaci
 SearchIntoCustomerInvoices=Fakture kupaca
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Fakture prodavača
 SearchIntoCustomerOrders=Narudžbe kupaca
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Narudžbe za nabavku
 SearchIntoCustomerProposals=Ponude kupcima
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Prijedlozi prodavača
 SearchIntoInterventions=Intervencije
 SearchIntoContracts=Ugovori
 SearchIntoCustomerShipments=Slanje kupcu
 SearchIntoExpenseReports=Izvještaj o troškovima
-SearchIntoLeaves=Odlasci
+SearchIntoLeaves=Leave
 CommentLink=Komentari
 NbComments=Broj komentara
 CommentPage=Prostor komentara
 CommentAdded=Dodan komentar
 CommentDeleted=Obrisan komentar
 Everybody=Zajednički projekti
-PayedBy=Platio
-PayedTo=Plaćeno
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Mjesečno
 Quarterly=Tromjesečno
 Annual=Godišnje
@@ -944,7 +948,8 @@ Remote=Udaljeni
 LocalAndRemote=Lokalni i udaljeni
 KeyboardShortcut=Prečica na tastaturi
 AssignedTo=Dodijeljeno korisniku
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
-FileSharedViaALink=File shared via a link
-
+Deletedraft=Obriši nacrt
+ConfirmMassDraftDeletion=Draft mass delete confirmation
+FileSharedViaALink=Datoteka dijeljena preko linka
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang
index f211e34b1ec..dca185c7231 100644
--- a/htdocs/langs/bs_BA/other.lang
+++ b/htdocs/langs/bs_BA/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Treća stranka kreirana
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang
index b89b8365936..b3d99096625 100644
--- a/htdocs/langs/bs_BA/projects.lang
+++ b/htdocs/langs/bs_BA/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Prikaži projekt
 ShowTask=Show task
 SetProject=Postavi projekat
 NoProject=Nema definisanog ili vlastitog projekta
-NbOfProjects=Broj projekata
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Vrijeme provedeno
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Lista poslovnih prijedloga u vezi s projektom
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Lista ugovora u vezi s projektom
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Lista intervencija u vezi s projektom
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Lista događaja u vezi s projektom
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Povezane stavke
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Prijedlog
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang
index f2360087d78..b195e0b0bda 100644
--- a/htdocs/langs/ca_ES/admin.lang
+++ b/htdocs/langs/ca_ES/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Desenvolupament
 VersionUnknown=Desconeguda
 VersionRecommanded=Recomanada
 FileCheck=Comprovador de integritat de arxius
-FileCheckDesc=Aquesta ferramenta li permet comprobar la integritat dels arxius de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta ferrametna per detectar si alguns arxius han sigut modificats per un hacker per exemple.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència.
-FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant s'han afegit alguns arxius nous.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat d'arxius ha fallat. Alguns arxius han sigut modificats, eliminats o afegits.
 GlobalChecksum=Checksum global
 MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de
@@ -30,14 +30,14 @@ SessionSaveHandler=Modalitat de desar sessions
 SessionSavePath=Emmagatzema la localització de les sessions
 PurgeSessions=Purga de sessions
 ConfirmPurgeSessions=Estàs segur de voler purgar totes les sessions? Es desconnectaran tots els usuaris (excepte tu mateix)
-NoSessionListWithThisHandler=El gestor de període de sessions configurat en la seva PHP no enumera les sessions en curs
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Bloquejar connexions noves
-ConfirmLockNewSessions=Esteu segur de voler restringir l'accés a Dolibarr al seu usuari? Només el login< b>%s</b> podrà connectar si confirma.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Eliminar bloqueig de connexions
 YourSession=La seva sessió
 Sessions=Sessions d'usuaris
 WebUserGroup=Servidor web usuari/grup
-NoSessionFound=Sembla que el seu PHP no pot llistar les sessions actives. El directori de salvaguardat de sessions (<b>%s</b>) pot estar protegit (per exemple, pels permisos del sistema operatiu o per la directiva open_basedir del seu PHP)
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Codificació base de dades per emmagatzematge de dades
 DBSortingCharset=Codificació base de dades per classificar les dades
 ClientCharset=Joc de caràcters del client
@@ -50,7 +50,7 @@ ExternalUser=Usuari extern
 InternalUsers=Usuaris interns
 ExternalUsers=Usuaris externs
 GUISetup=Entorn
-SetupArea=Àrea configuració
+SetupArea=Configuració
 UploadNewTemplate=Carrega nova plantilla(s)
 FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides)
 IfModuleEnabled=Nota: sí només és eficaç si el mòdul <b>%s</b> està activat
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=El codi no pot contenir el valor 0
 DisableJavascript=Desactivar funcions JavaScript i Ajax (Recomanat per a persones cegues o navegadors de text)
 UseSearchToSelectCompanyTooltip=També si tenen un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciement COMPANY_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
 UseSearchToSelectContactTooltip=També si vostè té un gran número de tercers (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. CONTACT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
-DelaiedFullListToSelectCompany=Espera abans de pitjar una tecla mentre es carrega el contingut de la llista desplegable de tercers (Això pot incrementar la prestació si tens una llista llarga, però és menys convenient)
-DelaiedFullListToSelectContact=Espera abans de pitjar una tecla mentre es carrega el contingut de la llista desplegable de contactes (Això pot incrementar la prestació si tens una llista llarga, però és menys convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nombre de caràcters per a desencadenar la cerca: %s
 NotAvailableWhenAjaxDisabled=No disponible quan Ajax estigui desactivat
 AllowToSelectProjectFromOtherCompany=En un document d'un tercer, pots triar un projecte enllaçat a un altre tercer
@@ -80,7 +80,7 @@ PreviewNotAvailable=Vista prèvia no disponible
 ThemeCurrentlyActive=Tema actualment actiu
 CurrentTimeZone=Fus horari PHP (Servidor)
 MySQLTimeZone=Zona horària MySql (base de dades)
-TZHasNoEffect=Les dates es guarden i tornen pel servidor de la base de dedes tal com si les haguessin enviat com una cadena. La zona horària només te efecte si s'utilitza la funció UNIX_TIMESTAMP (que no pot ser utilitzada per dolibarr, per el que la zona horària de la base de dades no hauria de tenir efecte, encara que s'hagi canviat després d'introduir les dades).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Àrea
 Table=Taula
 Fields=Camps
@@ -118,7 +118,7 @@ Destination=Destinació
 IdModule=ID del modul
 IdPermissions=ID de permisos
 LanguageBrowserParameter=Variable %s
-LocalisationDolibarrParameters=Paràmetres de localització
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Zona horària client (usuari)
 ClientHour=Hora client (usuari)
 OSTZ=Zona horària Servidor SO
@@ -126,8 +126,8 @@ PHPTZ=Zona horària Servidor PHP
 DaylingSavingTime=Horari d'estiu (usuari)
 CurrentHour=Hora PHP (servidor)
 CurrentSessionTimeOut=Timeout sessió actual
-YouCanEditPHPTZ=Per establir una zona horària PHP diferent (no és necessari), pots intentar afegir un fitxer .htaccess amb una línia com aquesta "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Avís, al contrari d'altres pantalles, les hores d'aquesta pàgina no són a la vostra zona horària local, sinó a la zona horària del servidor.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Panell
 Boxes=Panells
 MaxNbOfLinesForBoxes=Màxim número de línies per panell
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorar errors de registres duplicats (INSERT IGNORE)
 AutoDetectLang=Autodetecta (idioma del navegador)
 FeatureDisabledInDemo=Opció deshabilitada en demo
 FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions estables oficials 
-BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Només els elements de <a href="%s"> mòduls activats</a> són mostrats
-ModulesDesc=Els mòduls Dolibarr defineixen quina aplicació/característica està habilitada al programari. Algunes aplicacions/mòduls requereixen permisos que has de concedir als usuaris, després d'activar-los. Fes clic al botó d'activació/desactivació per habilitar un mòdul/aplicació.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet...
-ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya <strong>%s</strong>
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Trobar mòduls/complements externs
 ModulesDevelopYourModule=Desenvolupeu els vostres mòduls/aplicacions
-ModulesDevelopDesc=Podeu desenvolupar o trobar un soci per desenvolupar per a vostè, el vostre mòdul personalitzat
-DOLISTOREdescriptionLong=En lloc d'activar el lloc web <a href="https://www.dolistore.com">www.dolistore.com</a> per trobar un mòdul extern, podeu utilitzar aquesta eina incrustada que farà que la cerca en el lloc de mercat extern per a tu (pot ser lent, necessiteu un accés a internet) ...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Nou
 FreeModule=Gratuït
 CompatibleUpTo=Compatible amb la versió %s
@@ -211,8 +211,8 @@ Nouveauté=Novetat
 AchatTelechargement=Comprar / Descarregar
 GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM
-DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert)
-WebSiteDesc=Llocs web de referència per trobar més mòduls...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Algunes solucions per desenvolupar el vostre propi mòdul...
 URL=Enllaç
 BoxesAvailable=Panells disponibles
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=No emmagatzemar la contrasenya sense xifrar a la base
 MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu conf.php
 InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer <b>conf.php</b> reemplaça la línia<br><b>$dolibarr_main_db_pass="...";</b><br>per<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració <b> conf.php </b>, reemplaça en aquest fitxer la línia <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> per <br><b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=La protecció d'un document PDF el manté disponible per llegir i imprimir amb qualsevol navegador PDF. No obstant això, l'edició i la còpia ja no és possible. Tingues en compte que l'ús d'aquesta característica fa que la construcció d'un arxiu PDF fusionat global no funcioni.
 Feature=Funció
 DolibarrLicense=Llicència
@@ -246,8 +246,8 @@ ExternalResources=Recursos externs
 SocialNetworks=Xarxes socials
 ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dolibarr.
-HelpCenterDesc2=Alguns d'aquests serveis només estan disponibles en <b>anglès</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Gestor de menú
 MeasuringUnit=Unitat de mesura
 LeftMargin=Marge esquerra
@@ -262,31 +262,35 @@ NoticePeriod=Preavís
 NewByMonth=Nou per mes
 Emails=Correus
 EMailsSetup=Configuració de correu
-EMailsDesc=Aquesta plana permet reescriure els paràmetres del PHP en quan a l'enviament de correus. A la majoria dels casos de sistemes operatius Unix/Linux, la configuració per defecte del PHP és correcta i no calen aquests paràmetres.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Perfils de remitents de correus electrònics
-MAIN_MAIL_SMTP_PORT=Port del servidor SMTP (Per defecte a php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Nom host o ip del servidor SMTP (Per defecte en php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom servidor o ip del servidor SMTP (No definit en PHP en sistemes de tipus Unix)
-MAIN_MAIL_EMAIL_FROM=Remitent del correu per a correus automàtics (Valor per defecte a php.ini: <b>1%s</b>)
-MAIN_MAIL_ERRORS_TO=L'adreça de correu electrònic utilitzada per retornar correus d'error (emprada al camp 'Errors-To' en els correus enviats)
-MAIN_MAIL_AUTOCOPY_TO= Envia automàticament una còpia oculta de tots els e-mails enviats a
-MAIN_DISABLE_ALL_MAILS=Deshabilitar l'enviament de tots els correus (per fer proves o en llocs tipus demo)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Envieu tots els correus electrònics a (en lloc de destinataris reals, amb finalitats d'assaig)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Afegir usuaris d'empleats amb correu a la llista de destinataris permesos
-MAIN_MAIL_SENDMODE=Mètode d'enviament d'e-mails
-MAIN_MAIL_SMTPS_ID=ID d'autenticació SMTP si es requereix autenticació SMTP
-MAIN_MAIL_SMTPS_PW=Contrasenya autentificació SMTP si es requereix autenticació SMTP
-MAIN_MAIL_EMAIL_TLS= Ús d'encriptació TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Ús d'encriptació TLS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Desactivar globalment tot enviament de SMS (per mode de proves o demo)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Mètode d'enviament de SMS
-MAIN_MAIL_SMS_FROM=Número de telèfon per defecte per als enviaments SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Remitent per defecte per a correus enviats manualment (adreça de correu d'usuari o d'empresa)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Correu electrònic de l'usuari
 CompanyEmail=Correu electrònic de l'empresa
 FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu el seu sendmail localment.
-SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directori<b>langs/%s</b> i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directori<b>langs/%s</b> i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr.
 ModuleSetup=Configuració del mòdul
 ModulesSetup=Configuració de mòduls/aplicacions
@@ -309,15 +313,15 @@ DoNotUseInProduction=No utilitzar en producció
 ThisIsProcessToFollow=Aquests són els passos per al procés:
 ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment:
 StepNb=Pas %s
-FindPackageFromWebSite=Busca el paquet que t'ofereix les característiques que vols (per exemple en la web oficial %s)
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s).
-UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxiu en el directori del servidor dedicat als mòduls: <b>%s</b>
-SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.<br>
 InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.<br>Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).<br>
 InfDirExample=<br>Declareu-lo al fitxer <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si aquestes línies ja hi són però comentades amb un "#",  llavors simplement descomenteu-les treient aquest caràcter.
-YouCanSubmitFile=Per a aquest pas, podeu pujar el fitxer .ZIP del mòdul aquí:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Versió actual de Dolibarr
 CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s
 LastStableVersion=Última versió estable
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Dona un cop d'ull a la wiki per més detalls de tots els actor
 UseACacheDelay= Demora en memòria cau de l'exportació en segons (0 o buit sense memòria)
 DisableLinkToHelpCenter=Amagar l'enllaç "Necessita suport o ajuda" a la pàgina de login
 DisableLinkToHelp=Amaga l'enllaç a l'ajuda en línia "<b>%s</b>"
-AddCRIfTooLong=No hi ha línies de tall automàtic, de manera que si el text és massa llarg en els documents, cal afegir els seus propis retorns de carro en el text mecanografiat.
-ConfirmPurge=Estàs segur de voler realitzar aquesta purga? <br> Això esborrarà definitivament totes les dades dels seus fitxers (àrea GED, arxius adjunts etc.).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=arxius .lang en memòria compartida
 LanguageFile=Fitxer d'idioma
-ExamplesWithCurrentSetup=Exemples amb la configuració activa actual
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Llistat de directoris de plantilles OpenDocument
 ListOfDirectoriesForModelGenODT=Llista de directoris que contenen fitxers de plantilles amb format OpenDocument.<br><br>Posa aqui el l'adreça completa dels directoris.<br>Afegeix un "intro" entre cada directori.<br>Per afegir un directori del mòdul GED, afegeix aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Els fitxers d'aquests directoris han de tenir l'extensió <b>.odt</b> o <b>.ods</b>.
-NumberOfModelFilesFound=Nombre d'arxius de plantilles ODT trobats en aquest(s) directori(s)
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Exemples de sintaxi:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Posant les següents etiquetes a la plantilla, obtindrà una substitució amb el valor personalitzat en generar el document:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Clau per utilitzar els Web Services (paràmetre "dolibar
 TestSubmitForm=Formulari de proves
 ThisForceAlsoTheme=Utilitzar aquest gestor de menús predetermina també el tema, sigui quina sigui l'elecció de l'usuari. A més, aquest gestor de menús, especial per a smartphones, només funciona en alguns telèfons. Utilitzar un altre gestor Si veieu qualsevol problema.
 ThemeDir=Directori dels temes
-ConnectionTimeout=Timeout de connexió
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Timeout de resposta
 SmsTestMessage=Missatge de prova de __PHONEFROM__ per __PHONETO__
 ModuleMustBeEnabledFirst=El mòdul "<b>%s</b>" ha d'habilitar-se primer si necessita aquesta funcionalitat.
 SecurityToken=Clau per encriptar urls
-NoSmsEngine=No hi ha cap gestor d'enviament de SMS. Els gestors d'enviament de SMS no s'instal·len en estàndard (ja que depenen d'un proveïdor), però pot trobar a la plataforma http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Defineix les opcions globals relacionades a la generació de PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Regles de visualització d'adreces
 HideAnyVATInformationOnPDF=Amagar qualsevol informació relacionada amb l'IVA al PDF que es genera
 PDFRulesForSalesTax=Regles per l'IVA
 PDFLocaltax=Regles per %s
-HideLocalTaxOnPDF=Amagar la tasa %s a la columna d'impostos de venda del pdf
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Amagar descripció dels productes en la generació dels PDF
 HideRefOnPDF=Amagar referència dels productes en la generació dels PDF
 HideDetailsOnPDF=Oculta els detalls de les línies de producte en els PDFs generats
@@ -387,7 +391,7 @@ UrlGenerationParameters=Seguretat de les URL
 SecurityTokenIsUnique=Fer servir un paràmetre securekey únic per a cada URL?
 EnterRefToBuildUrl=Introduïu la referència de l'objecte %s
 GetSecuredUrl=Obté la URL calculada
-ButtonHideUnauthorized=Amaga els botons a usuaris no administradors per accions no autoritzades enlloc de mostrar-los en gris deshabilitats
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Taxa d'IVA antiga
 NewVATRates=Taxa d'IVA nova
 PriceBaseTypeToChange=Canviar el preu on la referència de base és
@@ -408,13 +412,13 @@ ExtrafieldSelect = Llista de selecció
 ExtrafieldSelectList = Llista de selecció de table
 ExtrafieldSeparator=Separador (no és un camp)
 ExtrafieldPassword=Contrasenya
-ExtrafieldRadio=Botons d'opció (només una opció)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Caselles de verificació
 ExtrafieldCheckBoxFromList=Caselles de verificació des de taula
 ExtrafieldLink=Enllaç a un objecte
 ComputedFormula=Camp calculat
 ComputedFormulaDesc=Podeu introduir aquí una fórmula usant altres propietats d'objecte o qualsevol codi PHP per obtenir un valor calculat dinàmic. Podeu utilitzar qualsevol fórmula compatible amb PHP, inclòs l'operador "?" i els següents objectes globals: <strong> $db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong> AVÍS</strong>: Només algunes propietats de $object poden estar disponibles. Si necessiteu una propietat que no s'hagi carregat, tan sols busqueu l'objecte en la formula com en el segon exemple. <br> L'ús d'un camp calculat significa que no podeu introduir cap valor des de la interfície. A més, si hi ha un error de sintaxi, la fórmula potser no torni res.  <br><br> Exemple de fórmula: <br> $object->id <10? round($object->id/2, 2): ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)  <br><br> Exemple de recarrega d'object<br> (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br> Un altre exemple de fórmula per forçar la càrrega de l'objecte i el seu objecte principal: <br> (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Mantenir aquest camp buit significa que el valor s'emmagatzema sense xifrar (el camp només ha d'estar amagat amb una estrella sobre la pantalla). <br> Establiu aquí el valor 'auto' per utilitzar la regla de xifrat per defecte per guardar la contrasenya a la base de dades (el valor llegit serà només el "hash", no hi haurà cap manera de recuperar el valor original)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=La llista de valors ha de ser un conjunt de línies amb un par del tipus clau,valor (on la clau no pot ser '0') <br><br> per exemple : <br>clau1,valor1<br>clau2,valor2<br>clau3,valor3<br>...<br><br>Per tenir la llista depenent d'una altra llista d'atributs complementaris: <br>1,valor1|options_<i>codi_llista_pare</i>:clau_pare<br>2,valor2|options_<i>codi_llista_pare</i>:clau_pare <br><br>Per tenir la llista depenent d'una altra llista:<br>1,valor1|<i>codi_llista_pare</i>:clau_pare<br>2,valor2|<i>codi_llista_pare</i>:clau_pare
 ExtrafieldParamHelpcheckbox=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
 ExtrafieldParamHelpradio=La llista de valor ha de ser un conjunt de línies del tipus clau,valor (a on la clau no pot ser '0')<br><br> per exemple : <br>1,valor1<br>2,valor2<br>3,valor3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Enllaç per defecte
 SetAsDefault=Indica'l com Defecte
 ValueOverwrittenByUserSetup=Atenció: Aquest valor pot ser sobreescrit per un valor específic de la configuració de l'usuari (cada usuari pot tenir la seva pròpia url clicktodial)
 ExternalModule=Mòdul extern - Instal·lat al directori %s
-BarcodeInitForThirdparties=Inici massiu de codi de barres per tercers
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Inici massiu de codi de barres per productes o serveis
 CurrentlyNWithoutBarCode=Actualment, té <strong>%s</strong> registres a <strong>%s</strong> %s sense codi de barres definit.
 InitEmptyBarCode=Iniciar valor pels %s registres buits
 EraseAllCurrentBarCode=Esborrar tots els valors de codi de barres actuals
 ConfirmEraseAllCurrentBarCode=Esteu segur que voleu esborrar tots els valors de codis de barres actuals?
 AllBarcodeReset=S'han eliminat tots els valors de codi de barres
-NoBarcodeNumberingTemplateDefined=No hi ha plantilla de codi de barres habilitada a la configuració del mòdul de codi de barres.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Habilita la caché de fitxers
 ShowDetailsInPDFPageFoot=Afegeix més detalls en el peu dels fitxers PDF, com l'adreça de l'empresa, o altres camps (el NIF/CIF, codis professionals, ...).
 NoDetails=No hi ha més detalls en el peu
 DisplayCompanyInfo=Mostra l'adreça de l'empresa
 DisplayCompanyManagers=Mostra el gestor de noms
 DisplayCompanyInfoAndManagers=Mostra l'adreça de l'empresa i els noms del gerència
-EnableAndSetupModuleCron=Si vols tenir aquesta factura recurrent generada automàticament, el mòdul *%s* s'ha d'habilitar i configurar correctament. D'altra banda, la generació de factures s'ha de fer manualment des d'aquesta plantilla amb el bóto "Crea". Tingues en compte que si actives la generació automàtica, pots continuar generant factures manuals. No és possible la generació de duplicitats pel mateix període. 
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Retorna un codi comptable buit.
 ModuleCompanyCodeDigitaria=El codi comptable depèn del codi del Tercer. El codi està format pel caràcter "C" a la primera posició seguit dels 5 primers caràcters del codi del Tercer.
 Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i aprovades per 2 usuaris diferents (el primer pas/usuari és per a crear i un altre pas/usuari per aprovar. Noteu que si un usuari te permisos tant per crear com per aprovar, un sol pas/usuari serà suficient). Amb aquesta opció, tens la possibilitat d'introduir un tercer pas/usuari per a l'aprovació, si l'import es superior a un determinat valor (d'aquesta manera són necessaris 3 passos: 1=validació, 2=primera aprovació i 3=segona aprovació si l'import és suficient).<br>Deixa-ho en blanc si només vols un nivell d'aprovació (2 passos); posa un valor encara que sigui molt baix (0,1) si vols una segona aprovació (3 passos).
 UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que...
-WarningPHPMail=ADVERTIMENT: sovint és millor configurar correus electrònics de sortida per utilitzar el servidor de correu electrònic del vostre proveïdor en comptes de la configuració predeterminada. Alguns proveïdors de correu electrònic (com Yahoo) no us permeten enviar un correu electrònic des d'un altre servidor que el seu propi servidor. La seva configuració actual utilitza el servidor de l'aplicació per enviar correus electrònics i no el servidor del vostre proveïdor de correu electrònic, de manera que alguns destinataris (el que sigui compatible amb el protocol restrictiu de DMARC), us preguntaran al vostre proveïdor de correu electrònic si poden acceptar el vostre correu electrònic i alguns proveïdors de correu electrònic (com Yahoo) pot respondre "no" perquè el servidor no és un servidor d'ells, així que pocs dels vostres correus electrònics enviats no es poden acceptar (tingueu cura també de la quota d'enviament del vostre proveïdor de correu electrònic). Si el vostre proveïdor de correu electrònic (com Yahoo) té aquesta restricció, heu de canviar la configuració de correu electrònic per triar l'altre mètode "servidor SMTP" i introduir el servidor SMTP i les credencials proporcionades pel vostre proveïdor de correu electrònic (demaneu al proveïdor d'EMail que obtingui credencials SMTP per al vostre compte).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=Si el vostre proveïdor SMTP necessita restringir al client de correu a una adreça IP (és raro), aquesta és la IP de l'agent d'usuari de correu (MUA) per la vostra aplicació ERP CRM: <strong>%s</strong>.
 ClickToShowDescription=Clica per mostrar la descripció
-DependsOn=Aquest mòdul necesita el/s mòdul/s
+DependsOn=This module needs the module(s)
 RequiredBy=Aquest mòdul és requerit pel/s mòdul/s
-TheKeyIsTheNameOfHtmlField=Aquest és el nom del camp HTML. Això necessita tenir coneixements tècnics per llegir el contingut de la pàgina HTML per obtenir el nom clau d'un camp.
-PageUrlForDefaultValues=Has d'introduir aquí l'URL relatiu de la pàgina. Si inclous paràmetres a l'URL, els valors predeterminats seran efectius si tots els paràmetres s'estableixen en el mateix valor. Exemples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>Per formulari per crear un nou Tercer, és <strong>%s</strong>,<br>Si voleu un valor per defecte només si la URL conté algun paràmetre, llavors podeu emprar <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Per la plana que enllista els Tercers, és <strong>%s</strong>,<br>Si voleu un valor per defecte només si la URL conté algun paràmetre, llavors podeu emprar <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Permet l'ús de valors predeterminats personalitzats
-EnableOverwriteTranslation=Habilita l'ús de la traducció sobreescrita
-GoIntoTranslationMenuToChangeThis=S'ha trobat una traducció per a la clau amb aquest codi, per tant, per canviar aquest valor, heu d'editar-lo des de  Inici-Configuració-Traducció.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Avís, establir un ordre de classificació predeterminat pot provocar un error tècnic en passar a la pàgina de la llista si el camp és un camp desconegut. Si experimentes aquest error, torna a aquesta pàgina per eliminar l'ordre de classificació predeterminat i restablir el comportament predeterminat.
 Field=Camp
 ProductDocumentTemplates=Plantilles de documents per generar document de producte
@@ -476,16 +480,18 @@ SendEmailsReminders=Enviar recordatoris d'agenda per correu electrònic
 davDescription=Afegeix un component per ser un servidor DAV
 DAVSetup=Configuració del mòdul DAV
 DAV_ALLOW_PUBLIC_DIR=Habilitar el directori públic (un directori WebDav que no requereix accés amb contrasenya)
-DAV_ALLOW_PUBLIC_DIRTooltip=El directori públic WebDav és un directori WebDav al qual tothom pot accedir (per llegir i/o escriure), sense necessitat de tenir un compte d'accés amb contrasenya.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Usuaris i grups
 Module0Desc=Gestió d'usuaris / empleats i grups
-Module1Name=Tercers
+Module1Name=Third Parties
 Module1Desc=Gestió d'empreses i contactes (clients, clients potencials...)
 Module2Name=Comercial
 Module2Desc=Gestió comercial
 Module10Name=Comptabilitat
-Module10Desc=Informes de compatbilitat senzills (diaris, facturació) basats en el contingut a la base de dades. No empra cap taula de llibre major.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Pressupostos
 Module20Desc=Gestió de pressupostos/propostes comercials
 Module22Name=E-Mailings
@@ -511,13 +517,13 @@ Module52Desc=Gestió de stocks de productes
 Module53Name=Serveis
 Module53Desc=Gestió de serveis
 Module54Name=Contractes/Subscripcions
-Module54Desc=Gestió de contractes (serveis o subscripcions diaries)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Codis de barra
 Module55Desc=Gestió dels codis de barra
 Module56Name=Telefonia
 Module56Desc=Gestió de la telefonia
 Module57Name=Domiciliacions
-Module57Desc=Gestió de domiciliacions. També inclou generació del fitxer SEPA per als països europeus
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integració amb ClickToDial
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Notes de despeses i desplaçaments
 Module75Desc=Gestió de les notes de despeses i desplaçaments
 Module80Name=Expedicions
 Module80Desc=Gestió d'expedicions i recepcions
-Module85Name=Bancs i caixes
+Module85Name=Banks and Cash
 Module85Desc=Gestió de comptes bancaris o efectiu
-Module100Name=External site
-Module100Desc=Inclou qualsevol lloc web extern en els menús de Dolibarr, veient-lo en un frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman i SPIP
 Module105Desc=Interfície amb Mailman o SPIP pel mòdul de Socis
 Module200Name=LDAP
-Module200Desc=Sincronització amb un directori LDAP
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=Integració amb PostNuke
 Module240Name=Exportacions de dades
-Module240Desc=Eina d'exportació de dades Dolibarr (amb assistent)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Importació de dades
-Module250Desc=Eina per importar dades a Dolibarr (amb assistent)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Socis
 Module310Desc=Gestió de socis d'una entitat
 Module320Name=Fils RSS
 Module320Desc=Addició de fils d'informació RSS en les pantalles Dolibarr
-Module330Name=Bookmarks
-Module330Desc=Gestió de marcadors
-Module400Name=Projectes/Oportunitats/Leads
-Module400Desc=Gestió de projectes, oportunitats/leads i/o tasques. Pots asignar també qualsevol element (factura, comanda, pressupost, intervenció...) a un projecte i obtindre una vista transversal del projecte.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Interface amb el calendari webcalendar
 Module500Name=Impostos i despeses especials
 Module500Desc=Gestió d'altres despeses (IVA, IRPF, altres impostos, dividends, ...)
 Module510Name=Pagament de salaris dels empleats
-Module510Desc=Registre i seguiment del pagament dels salaris dels empleats
+Module510Desc=Record and track employee payments
 Module520Name=Préstec
 Module520Desc=Gestió de préstecs
 Module600Name=Notificacions sobre events de negoci
-Module600Desc=Enviar notificacions per correu (arran de cert esdeveniments de negoci) a usuaris (configuració a establir per a cada usuari), a contactes de tercers (configuració a establir per a cada tercer) o a adreces fixes
-Module600Long=Tingueu en compte que aquest mòdul està dedicat a enviar correus electrònics en temps real quan es produeix un esdeveniment de negoci dedicat. Si cerqueu una característica per enviar recordatoris per correu electrònic dels esdeveniments de l'agenda, aneu a la configuració del mòdul Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Variants de producte
-Module610Desc=Permet la creació de variants de producte en funció dels atributs (color, mida, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donacions
 Module700Desc=Gestió de donacions
 Module770Name=Informes de despeses
-Module770Desc=Informes de despeses de gestió i reclamació (transport, menjar, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Pressupost del proveïdor
 Module1120Desc=Sol·licitar al venedor cotització i preus
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Generació de documents de correu massiu
 Module1780Name=Etiquetes
 Module1780Desc=Crear etiquetes/categories (productes, clients, venedors, contactes o membres)
 Module2000Name=Editor WYSIWYG
-Module2000Desc=Permet editar algunes àrees de text utilitzant un editor avançat (basat en CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Multi-preus
 Module2200Desc=Activar l'ús d'expressions matemàtiques per als preus
 Module2300Name=Tasques programades
 Module2300Desc=Gestió de tasques programades (alias cron o taula chrono)
 Module2400Name=Esdeveniments/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=SGD / GCE
 Module2500Desc=Sistema de gestió de documents / Gestió de continguts electrònics. Organització automàtica dels vostres documents generats o emmagatzemats. Compartiu-los quan ho necessiteu.
 Module2600Name=Serveis API/WEB (servidor SOAP)
@@ -590,46 +596,50 @@ Module2600Desc=Habilita el servidor SOAP de Dolibarr que ofereix serveis API
 Module2610Name=Serveis API/WEB (servidor REST)
 Module2610Desc=Habilita el servidor REST de Dolibarr que ofereix serveis API
 Module2660Name=Crida a WebServices (client SOAP)
-Module2660Desc=Habilitar els serveis de client web de Dolibarr (pot ser utilitzar per gravar dades/sol·licituds de servidors externs. De moment només és suportat en comandes a proveïdors)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Utilitza el servei en línia de Gravatar (www.gravatar.com) per mostrar fotos dels usuaris/socis (que es troben en els seus missatges de correu electrònic). Necessita un accés a Internet
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=Client FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacitats de conversió GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis
 Module3200Name=Arxius inalterables
-Module3200Desc=Activa el registre d'alguns esdeveniments de negoci en un registre inalterable. Els esdeveniments s'arxiven en temps real. El registre és una taula d'esdeveniments encadenats que només es poden llegir i exportar. Aquest mòdul pot ser obligatori per a alguns països.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=RRHH
 Module4000Desc=Gestió de recursos humans (gestionar departaments, empleats, contractes i "feelings")
 Module5000Name=Multi-empresa
 Module5000Desc=Permet gestionar diverses empreses
 Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Desc=Gestió del flux de treball (creació automàtica d'objectes i / o canvi d'estat automàtic)
 Module10000Name=Pàgines web
 Module10000Desc=Crear un portal web amb un editor WYSIWG. Només heu de configurar el vostre servidor web (Apache, Nginx, ...) per apuntar al directori dedicat de Dolibarr per tenir-ho publicat en línia amb el vostre propi domini.
 Module20000Name=Dies lliures
-Module20000Desc=Gestió dels dies lliures dels empleats
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Lots de productes
 Module39000Desc=Gestió de lots o series, dates de caducitat i venda dels productes
+Module40000Name=Multidivisa
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Mòdul per oferir una plana de pagament en línia, acceptant pagaments amb targeta de dèbit/crèdit via PayBox. Pot ser emprat per permetre als vostres clients fer pagaments lliures o bé per pagar algun objecte particular del Dolibarr (factura, comanda, etc...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=TPV
 Module50100Desc=Mòdul Terminal Punt Venda (TPV)
+Module50150Name=Terminals Punt de Venda
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Mòdul per oferir una pàgina de pagament en línia que accepti pagaments mitjançant PayPal (targeta de crèdit o amb crèdit PayPal). Això es pot utilitzar per permetre als vostres clients fer pagaments lliures o el pagament d'un objecte particular de Dolibarr (factura, comanda, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Comptabilitat (avançat)
-Module50400Desc=Gestió comptable (entrades dobles, suport general i llibres majors auxiliars). Exporta el llibre major en diversos altres formats de programari de comptabilitat.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=L'impressió directa (sense obrir els documents) utilitza l'interfície Cups IPP (L'impressora té que ser visible pel servidor i CUPS té que estar instal·lat en el servidor)
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Enquesta o votació
-Module55000Desc=Mòdul per crear enquestes o votacions online (com Doodle, Studs, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marges
 Module59000Desc=Mòdul per gestionar els marges
 Module60000Name=Comissions
 Module60000Desc=Mòdul per gestionar les comissions
-Module62000Name=Incoterm
-Module62000Desc=Afegir funcions per gestionar Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Recursos
 Module63000Desc=Gestiona els recursos (impressores, cotxes, habitacions...) que pots compartir en esdeveniments
 Permission11=Consulta factures de client
@@ -651,9 +661,9 @@ Permission32=Crear/modificar productes
 Permission34=Elimina productes
 Permission36=Veure/gestionar els productes ocults
 Permission38=Exportar productes
-Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots introduir els temps consumits, per a mi o la meva jerarquia, en tasques asignades (full de temps)
-Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques
-Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Exporta projectes
 Permission61=Consulta intervencions
 Permission62=Crea/modifica intervencions
@@ -686,7 +696,7 @@ Permission109=Eliminar expedicions
 Permission111=Consultar comptes financers (comptes bancaris, caixes)
 Permission112=Crear/modificar quantitat/eliminar registres bancaris
 Permission113=Configuració de comptes financers (crear i gestionar les categories)
-Permission114=Reconciliar transaccions
+Permission114=Reconcile transactions
 Permission115=Exporta transaccions i extractes
 Permission116=Captar transferències entre comptes
 Permission117=Gestionar enviament de xecs
@@ -694,15 +704,15 @@ Permission121=Consulta tercers enllaçats a usuaris
 Permission122=Crea/modifica tercers enllaçats a l'usuari
 Permission125=Elimina tercers enllaçats a l'usuari
 Permission126=Exporta tercers
-Permission141=Consulta tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
-Permission142=Crea/modifica tots els projectes i tasques (també projectes privats dels que no sóc el contacte)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Elimina tots els projectes i tasques (també els projectes privats dels que no sóc contacte)
 Permission146=Consulta proveïdors
 Permission147=Consulta estadístiques
 Permission151=Llegir domiciliacions
 Permission152=Crear/modificar domiciliacions
 Permission153=Enviar/Transmetre domiciliacions
-Permission154=Registrar Abonaments/Devolucions de domiciliacions
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Consulta contractes/subscripcions
 Permission162=Crear/Modificar contractes/subscripcions
 Permission163=Activar un servei/subscripció d'un contracte
@@ -725,7 +735,7 @@ Permission187=Tancar comandes a proveïdors
 Permission188=Anul·lar comandes a proveïdors
 Permission192=Crear línies
 Permission193=Cancel·lar línies
-Permission194=Consultar l'ample de banda de línies
+Permission194=Read the bandwidth lines
 Permission202=Crear connexions ADSL
 Permission203=Realitzar comanda de connexions
 Permission204=Demanar connexions
@@ -750,12 +760,12 @@ Permission244=Veure contingut de categories ocultes
 Permission251=Consultar altres usuaris
 PermissionAdvanced251=Consultar altres usuaris
 Permission252=Consultar els permisos d'altres usuaris
-Permission253=Crear/modificar altres usuaris i els seus permisos
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permisos
 Permission254=Crea/modifica només usuaris externs
 Permission255=Eliminar o desactivar altres usuaris
 Permission256=Consultar els seus permisos
-Permission262=Ampliar l'accés a tots els tercers (no sols als tercers dels quals l'usuari és comercial).<br>No efectiu per a usuaris externs (sempre limitat a ells mateix per a pressupostos, comandes, factures, contractes, etc).<br>No efectiu per a projectes (sols permisos de visió i asignació dels projectes).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Consultar el CA
 Permission272=Consultar les factures
 Permission273=Emetre les factures
@@ -765,7 +775,7 @@ Permission283=Elimina contactes
 Permission286=Exporta contactes
 Permission291=Consultar tarifes
 Permission292=Indica permisos en les tarifes
-Permission293=Modificar les tarifes a clients
+Permission293=Modify customers tariffs
 Permission300=Consultar codis de barra
 Permission301=Crear/modificar codis de barra
 Permission302=Eliminar codi de barra
@@ -787,11 +797,9 @@ Permission401=Consultar havers
 Permission402=Crear/modificar havers
 Permission403=Validar havers
 Permission404=Eliminar havers
-Permission501=Consulta els contractes/salaris dels empleats
-Permission502=Crea/modifica els contractes/salaris dels empleats
-Permission511=Consulta el pagament dels salaris
-Permission512=Crea/modifica el pagament dels salaris
-Permission514=Elimina salaris
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Exportació salaris
 Permission520=Consulta préstecs
 Permission522=Crear/modificar préstecs
@@ -844,8 +852,8 @@ Permission1251=Llançar les importacions en massa a la base de dades (càrrega d
 Permission1321=Exporta factures de clients, atributs i cobraments
 Permission1322=Reobrir una factura pagada
 Permission1421=Exporta comandes de clients i atributs
-Permission20001=Consulta els dies de lliure disposició (els propis i els dels teus subordinats)
-Permission20002=Crea/modifica els teus dies de lliure disposició (els propis i els dels teus subordinats)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Elimina les peticions de dies lliures retribuïts
 Permission20004=Consulta tots els dies de lliure disposició (inclòs els usuaris no subordinats)
 Permission20005=Crea/modifica els dies de lliure disposició per tothom (inclòs els usuaris no subordinats)
@@ -880,8 +888,8 @@ Permission63001=Consulta recursos
 Permission63002=Crea/modifica recursos
 Permission63003=Elimina recursos
 Permission63004=Enllaça recursos en esdeveniments de l'agenda
-DictionaryCompanyType=Tipus de tercers
-DictionaryCompanyJuridicalType=Formes jurídiques de tercers
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Perspectiva nivell client potencial
 DictionaryCanton=Província
 DictionaryRegion=Regions
@@ -891,10 +899,10 @@ DictionaryCivility=Títols personals i professionals
 DictionaryActions=Tipus d'esdeveniments de l'agenda
 DictionarySocialContributions=Tipus d'impostos varis
 DictionaryVAT=Taxa d'IVA o Impost de vendes
-DictionaryRevenueStamp=Amount of tax stamps
+DictionaryRevenueStamp=Imports de segells fiscals
 DictionaryPaymentConditions=Condicions de pagament
 DictionaryPaymentModes=Modes de pagament
-DictionaryTypeContact=Tipus de contactes/adreces
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Tipus de pàgines web / contenidors
 DictionaryEcotaxe=Barems CEcoParticipación (DEEE)
 DictionaryPaperFormat=Formats paper
@@ -908,47 +916,47 @@ DictionarySource=Orígens de pressupostos/comandes
 DictionaryAccountancyCategory=Grups personalitzats per informes
 DictionaryAccountancysystem=Models de plans comptables
 DictionaryAccountancyJournal=Diari de comptabilitat
-DictionaryEMailTemplates=Models d'emails
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Unitats
 DictionaryProspectStatus=Estat del client potencial
-DictionaryHolidayTypes=Tipus de dies lliures
-DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Informe de despeses - Categories de transport
 DictionaryExpenseTaxRange=Informe de despeses - Rang per categoria de transport
 SetupSaved=Configuració desada
 SetupNotSaved=Configuració no desada
 BackToModuleList=Retornar llista de mòduls
-BackToDictionaryList=Tornar a la llista de diccionaris
-TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Gestió IVA
-VATIsUsedDesc=El tipus d'IVA proposat per defecte en les creacions de pressupostos, factures, comandes, etc. respon a la següent regla: <br> Si el venedor no està subjecte a IVA, asigna IVA per defecte a 0. Final de regla. <br>Si el país del venedor=país del comprador, asigna per defecte el IVA del producte en el país venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i els béns venuts són productes de transport (cotxe, vaixell, avió), asigna IVA per defecte a 0 (l'IVA ha de ser pagat pel comprador a la hisenda pública del seu país i no al venedor). Final de regla <br> Si venedor i comprador resideixen a la Comunitat Europea i el comprador no és una empresa, asigna per defecte l'IVA del producte venut. Final de regla. <br> Si el venedor i comprador resideixen a la Comunitat Europea i el comprador és una empresa, asigna per defecte l'IVA 0 Final de regla. <br> En qualsevol altre cas l'IVA proposat per defecte és 0. Final de regla.
-VATIsNotUsedDesc=El tipus d'IVA proposat per defecte és 0. Aquest és el cas d'associacions, particulars o algunes petites societats.
-VATIsUsedExampleFR=A França, es tracta de les societats o organismes que trien un règim fiscal general (General simplificat o General normal), règim en el qual es declara l'IVA.
-VATIsNotUsedExampleFR=A França, es tracta d'associacions exemptes d'IVA o societats, organismes o professions liberals que han triat el règim fiscal de mòduls (IVA en franquícia), pagant un IVA en franquícia sense fer declaració d'IVA. Aquesta elecció fa aparèixer l'anotació "IVA no aplicable - art-293B del CGI" en les factures.
+BackToDictionaryList=Back to list of Dictionaries
+TypeOfRevenueStamp=Tipus de segell fiscal
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Tarifa
 LocalTax1IsNotUsed=No subjecte
-LocalTax1IsUsedDesc=Utilitza un 2n tipus d'impost (diferent de l'IVA)
-LocalTax1IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=2n tipus d'impost
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=No subjecte
-LocalTax2IsUsedDesc=Utilitza un 3r tipus d'impost (diferent de l'IVA)
-LocalTax2IsNotUsedDesc=No utilitzar un altre tipus d'impost (diferent de l'IVA)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=3r tipus d'impost
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestió Recàrrec d'Equivalència
-LocalTax1IsUsedDescES= El tipus de RE proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:<br>Si el comprador no està subjecte a RE, RE per defecte= 0. Final de regla.<br>Si el comprador està subjecte a RE aleshores s'aplica valor de RE per defecte. Final de regla.<br>
-LocalTax1IsNotUsedDescES= El tipus de RE proposat per defecte es 0. Final de regla.
-LocalTax1IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE.
-LocalTax1IsNotUsedExampleES= A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE.
-LocalTax2ManagementES= Gestió IRPF
-LocalTax2IsUsedDescES= El tipus d'IRPF proposat per defecte en les creacions de pressupostos, factures, comandes, etc. Respon a la següent regla:<br>Si el venedor no està subjecte a IRPF, IRPF per defecte= 0. Final de regla.<br>Si el venedor està subjecte a IRPF aleshores s'aplica valor d'IRPF per defecte. Final de regla.<br>
-LocalTax2IsNotUsedDescES= El tipus d'IRPF proposat per defecte es 0. Final de regla.
-LocalTax2IsUsedExampleES= A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
-LocalTax2IsNotUsedExampleES= A Espanya, es tracta d'empreses no subjectes al règim fiscal de mòduls.
+LocalTax1ManagementES=Gestió Recàrrec d'Equivalència
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=El tipus de RE proposat per defecte es 0. Final de regla.
+LocalTax1IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms subjectes a uns epígrafs concrets de l'IAE.
+LocalTax1IsNotUsedExampleES=A Espanya, es tracta d'empreses jurídiques: Societats limitades, anònimes, etc. i persones físiques (autònoms) subjectes a certs epígrafs de l'IAE.
+LocalTax2ManagementES=Gestió IRPF
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=El tipus d'IRPF proposat per defecte es 0. Final de regla.
+LocalTax2IsUsedExampleES=A Espanya, es tracta de persones físiques: autònoms i professionals independents que presten serveis i empreses que han triat el règim fiscal de mòduls.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Informes d'impostos locals
 CalcLocaltax1=Vendes - Compres
 CalcLocaltax1Desc=Els informes es calculen amb la diferència entre les vendes i les compres
@@ -958,7 +966,8 @@ CalcLocaltax3=Vendes
 CalcLocaltax3Desc=Els informes es basen en el total de les vendes
 LabelUsedByDefault=Etiqueta utilitzada per defecte si no es troba cap traducció per aquest codi
 LabelOnDocuments=Etiqueta sobre documents
-NbOfDays=Nº de dies
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=A final de mes
 CurrentNext=Actual/Següent
 Offset=Decàleg
@@ -984,7 +993,7 @@ DatabaseUser=Login de la base de dades
 DatabasePassword=Contrasenya de la base de dades
 Tables=Taules
 TableName=Nom de la taula
-NbOfRecord=Nº Reg.
+NbOfRecord=No. of records
 Host=Servidor
 DriverType=Tipus de driver
 SummarySystem=Resum de la informació de sistemes Dolibarr
@@ -996,7 +1005,7 @@ Skin=Tema visual
 DefaultSkin=Tema visual por defecte
 MaxSizeList=Longuitud màxima de llistats
 DefaultMaxSizeList=Longitud màxima per defecte per a les llistes
-DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Missatge del dia
 MessageLogin=Missatge del login
 LoginPage=Pàgina de login
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra
 DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma)
 EnableMultilangInterface=Activar interface multiidioma
 EnableShowLogo=Mostra el logotip en el menú de l'esquerra
-CompanyInfo=Informació de l'empresa/organització
-CompanyIds=Identificació reglamentària
+CompanyInfo=Empresa/Organització
+CompanyIds=Company/Organization identities
 CompanyName=Nom/Raó social
 CompanyAddress=Adreça
 CompanyZip=Codi postal
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Titular del compte %s
 BankModuleNotActive=Mòdul comptes bancaris no activat
 ShowBugTrackLink=Mostra l'enllaç "<strong>%s</strong>"
 Alerts=Alertes
-DelaysOfToleranceBeforeWarning=Terminis de tolerància abans d'alerta
-DelaysOfToleranceDesc=Aquesta pantalla permet configura els terminis de tolerància abans que es alerti amb el símbol %s, sobre cada element en retard.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerància de retard (en dies) abans de l'alerta en esdeveniments planificats (esdevenitments de l'agenda) encara no completats
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerància de retard (en dies) abans de l'alerta en projectes no tancats a temps.
-Delays_MAIN_DELAY_TASKS_TODO=Tolerància de retard (en dies) abans de l'alerta en tasques planificades (tasques de projectes) encara no completades
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerància de retard (en dies) abans de l'alerta en comandes encara no processades
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos a tancar
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerància de retard abans de l'alerta (en dies) sobre pressupostos no facturats
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis a activar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerància de retard abans de l'alerta (en dies) sobre serveis expirats
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerància de retard abans de l'alerta (en dies) sobre factures de proveïdor impagades
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerància de retard abans de l'alerta (en dies) sobre factures a client impagades
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerància de retard abans de l'alerta (en dies) sobre conciliacions bancàries pendents
-Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobre cotitzacions adherents en retard
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar
-SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Auditoria de la seguretat d'esdeveniments
 Audit=Auditoria
 InfoDolibarr=Sobre Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr a
 AreaForAdminOnly=Els paràmetres de configuració només poden ser establerts per <b>usuaris administradors</b>.
 SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors.
 SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Editeu en aquesta pàgina tota la informació coneguda sobre el vostre comptable
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=Número de fila
 DisplayDesc=Selecciona els paràmetres relacionats amb l'aparença de Dolibarr
 AvailableModules=Mòduls/complements disponibles
 ToActivateModule=Per activar els mòduls, aneu a l'àrea de Configuració (Inici->Configuració->Mòduls).
 SessionTimeOut=Timeout de sesions
-SessionExplanation=Assegura que el període de sessions no expirarà abans d'aquest moment. Tanmateix, la gestió del període de sessions de PHP no garanteix que el període de sessions expirar després d'aquest període: Aquest serà el cas si un sistema de neteja del cau de sessions és actiu. <br>Nota: Sense mecanisme especial, el mecanisme intern per netejar el període de sessions de PHP tots els accessos <b>%s /%s</b>, però només al voltant de l'accés d'altres períodes de sessions.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Triggers disponibles
-TriggersDesc=Els triggers són arxius que modifiquen el comportament del fluxe de treball de Dolibarr un cop s'han copiat a la carpeta <b>htdocs/core/triggers</b>. Realitzen noves accions activades pels esdeveniments de Dolibarr (creació d'empresa, validació factura, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers d'aquest arxiu desactivador pel sufix <b>-NORUN</b> en el nom de l'arxiu.
 TriggerDisabledAsModuleDisabled=Triggers d'aquest arxiu desactivats ja que el mòdul <b>%s</b> no està activat.
 TriggerAlwaysActive=Triggers d'aquest arxiu sempre actius, ja que els mòduls Dolibarr relacionats estan activats
@@ -1079,7 +1088,7 @@ DictionaryDesc=Afegeix totes les dades de referència. Pots afegir els teus valo
 ConstDesc=Aquesta pàgina et permet editar tots els altres paràmetres no disponibles en les pàgines anteriors. Principalment són paràmetres reservats per desenvolupadors o per casuístiques avançades. Per veure el llistat d'opcions <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">clica aquí</a>.
 MiscellaneousDesc=Tots els altres paràmetres relacionats amb la seguretat es defineixen aqui.
 LimitsSetup=Configuració de límits i precisions
-LimitsDesc=Podeu definir aquí els límits i precisions utilitzats per Dolibarr
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Decimals màxims per als preus unitaris
 MAIN_MAX_DECIMALS_TOT=Decimals màxims per als preus totals
 MAIN_MAX_DECIMALS_SHOWN=Decimals màxims per als imports mostrats a la pantalla (Posar <b> ...</b> després del màxim si vol veure <b> ...</b> quan el nombre es trunque al mostrar a la pantalla)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Preu unitari sense IVA d'un producte
 TotalPriceAfterRounding=Preu total després de l'arrodoniment
 ParameterActiveForNextInputOnly=Paràmetre efectiu només a partir de les properes sessions
 NoEventOrNoAuditSetup=No s'han registrat esdeveniments de seguretat. Això pot ser normal si l'auditoria no ha estat habilitat a la pàgina "configuració->seguretat->auditoria".
-NoEventFoundWithCriteria=No s'han trobat esdeveniments de seguretat per a aquests criteris de cerca.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Veure la configuració local de sendmail
 BackupDesc=Per realitzar una còpia de seguretat completa de Dolibarr, vostè ha de:
 BackupDesc2=Desa el contingut del directori de documents (<b>%s</b>) que conté tots els fitxers carregats i generats (per tant, inclou tots els fitxers de bolcat generats al pas 1)
-BackupDesc3=Guardar el contingut de la seva base de dades (<b>%s</b>) a un archiu de bolcat. Per aixo pot utilitzar l'asistent a continuació
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=La carpeta arxivada haurà de guardar-se en un lloc segur
 BackupDescY=L'arxiu de bolcat generat haurà de guardar-se en un lloc segur.
-BackupPHPWarning=La còpia de seguretat no pot ser garantida amb aquest mètode. És preferible utilitzar l'anterior
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Per restaurar una còpia de seguretat de Dolibarr, vostè ha de:
-RestoreDesc2=Agafar l'arxiu (arxiu zip, per exemple) del directori dels documents i descomprimeix-lo en el directori dels documents d'una nova instal·lació de Dolibarr o a la carpeta dels documents d'aquesta instal·lació (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restaurar l'arxiu del bolcat guardat a la base de dades de la nova instal·lació de Dolibarr o d'aquesta instal·lació (<b>%s</b>). Atenció, una vegada realitzada la restauració, tindra d'utilitzar un login/contrasenya d'administrador existent en el moment de la copia de seguretat per connectar-se. Per restaurar la base de dades de l'instal·lació actual, pot utilitzar l'assistent a continuació.
 RestoreMySQL=Importació MySQL
 ForcedToByAModule= Aquesta regla està forçada a <b>%s</b> per un dels mòduls activats
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Ha d'executar la comanda des d'
 YourPHPDoesNotHaveSSLSupport=Funcions SSL no disponibles al vostre PHP
 DownloadMoreSkins=Més temes per descarregar
 SimpleNumRefModelDesc=Retorna el nombre sota el format %syymm-nnnn on yy és l'any, mm el mes i nnnn un comptador seqüencial sense ruptura i sense tornar a 0
-ShowProfIdInAddress=Mostrar l'identificador professional en les direccions dels documents
-ShowVATIntaInAddress=Oculta el NIF intracomunitari en les direccions dels documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Traducció parcial
-MAIN_DISABLE_METEO=Deshabilitar la vista meteo
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Mode estàndard
 MeteoStdModEnabled=Mode estàndard habilitat
 MeteoPercentageMod=Mode percentual
 MeteoPercentageModEnabled=Mode de percentatge activat
 MeteoUseMod=Prèmer per utilitzar %s
 TestLoginToAPI=Comprovar connexió a l'API
-ProxyDesc=Algunes de les característiques de Dolibarr requereixen que el servidor tingui accés a Internet. Definiu aquí els paràmetres per a aquest accés. Si el servidor està darrere d'un proxy, aquests paràmetres s'indiquen a Dolibarr com passar-ho.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Accés extern
 MAIN_PROXY_USE=Usar un servidor intermediari (si no accés directe a Internet)
 MAIN_PROXY_HOST=Nom/Adreça del servidor proxy
 MAIN_PROXY_PORT=Port del servidor proxy
 MAIN_PROXY_USER=Login del servidor proxy
 MAIN_PROXY_PASS=Contrasenya del servidor proxy
-DefineHereComplementaryAttributes=Defineix tots els atributs complementaris, no disponibles per defecte, que vols gestionar per %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Atributs complementaris
 ExtraFieldsLines=Atributs complementaris (línies)
 ExtraFieldsLinesRec=Atributs complementaris (línies de plantilles de factures)
 ExtraFieldsSupplierOrdersLines=Atributs complementaris (línies de comanda)
 ExtraFieldsSupplierInvoicesLines=Atributs complementaris (línies de factura)
 ExtraFieldsThirdParties=Atributs complementaris (tercers)
-ExtraFieldsContacts=Atributs complementaris (contactes/adreçes)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Atributs complementaris (soci)
 ExtraFieldsMemberType=Atributs complementaris (tipus de socis)
 ExtraFieldsCustomerInvoices=Atributs complementaris (factures)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=només caràcters alfanumèrics i en minúscula
 SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció <b>-ba</b> (paràmetre <b>mail.force_extra_parameters</b> a l'arxiu <b>php.ini</b>). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb <b>mail.force_extra_parameters =-ba </b>.
 PathToDocuments=Rutes d'accés a documents
 PathDirectory=Catàleg
-SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correus electrònics a través del "correu directe PHP" genera una sol·licitud que poden ser mal interpretats per alguns servidors de correu. Això és tradueix en missatges de correu electrònic illegibles per a les persones allotjades a aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però si del servidor de correu. Encara que, pot agregar la opció MAIN_FIX_FOR_BUGGED_MTA amb el valor 1 a la Configuració -> Varis per tractar que Dolibarr eviti l'error. Un altre solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Configuració de traducció
 TranslationKeySearch=Cerca una clau o cadena de traducció
 TranslationOverwriteKey=Sobreescriu una cadena de traducció
 TranslationDesc=Com configurar l'idioma de visualització de l'aplicació: <br> * Sistema: menú <strong>Inici - Configuració - Entorn</strong> <br> * Per usuari: utilitzeu la pestanya <strong>Configuració de l'entorn d'usuari</strong> a la pestanya d'usuari (feu clic al nom d'usuari a la part superior de la pantalla).
 TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següent. Triï el seu idioma a la llista desplegable "%s", inserta la clau de la traducció a "%s" i la seva nova traducció a "%s"
-TranslationOverwriteDesc2=Podeu utilitzar un altra pestanya per ajudar a saber quina clau de conversió utilitzar
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Cadena de traducció
 CurrentTranslationString=Cadena de traducció actual
 WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció
 NewTranslationStringToShow=Nova cadena de traducció a mostrar
 OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era: <br><br>%s
-TransKeyWithoutOriginalValue=Has obligat una nova traducció per a la clau de traducció '<strong>%s</strong>' que no existeix en cap fitxer d'idioma
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Mòduls/Aplicacions activats: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Ha d'activar almenys 1 mòdul.
-ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Sí a l'estiu
-OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari) i només si tenen permisos:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin
 ConditionIsCurrently=Actualment la condició és %s
-YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible.
-YouDoNotUseBestDriver=Està utilitzant el driver %s però és recomanat l'ús del driver %s.
-NbOfProductIsLowerThanNoPb=Té %s productes/serveis a la base de dades. No és necessària cap optimització en particular.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Cerca optimització
-YouHaveXProductUseSearchOptim=Té %s productes a la base de dades. Hauria afegir la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Inici-Configuració-Varis, limitant la cerca al principi de la cadena que fa possible que la base de dades usi l'índex i s'obtingui una resposta immediata.
-BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per a la seguretat i el rendiment.
-BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug està carregat.
 XCacheInstalled=XCache cau està carregat.
-AddRefInList=Mostra el codi de client/proveïdor en llistats (selectors o combobox) i en la majoria d'enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big company coorp", en comptes de "The big company coorp".
-AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edició del camp %s
 FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació)
 GetBarCode=Obté el codi de barres
 ##### Module password generation
 PasswordGenerationStandard=Retorna una contrasenya generada per l'algoritme intern Dolibarr: 8 caràcters, números i caràcters en minúscules barrejades.
-PasswordGenerationNone=No suggerir cap contrassenya generada. La contrassenya s'ha d'escriure manualment.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Retorna una contrasenya d'acord a la seva configuració personalitzada.
 SetupPerso=D'acord a la teva configuració
 PasswordPatternDesc=Descripció patró contrasenya
@@ -1195,23 +1205,23 @@ UserMailRequired=E-mail necessari per crear un usuari nou
 HRMSetup=Configuració de mòdul de gestió de recursos humans
 ##### Company setup #####
 CompanySetup=Configuració del mòdul empreses
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=La funció de les notificacions permet enviar automàticament un e-mail per alguns esdeveniments de Dolibarr. Els destinataris de les notificacions poden definir-se:
 NotificationsDescUser=* per usuaris, un usuari cada vegada
 NotificationsDescContact=* per contactes de tercers (clients o proveïdors), un contacte cada vegada
 NotificationsDescGlobal=* o definint un destí global de correu electrònic en la pàgina de configuració del mòdul
-ModelModules=Models de documents
-DocumentModelOdt=Generació des dels documents amb format OpenDocument (Arxiu .ODT OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Marca d'aigua en els documents esborrany
 JSOnPaimentBill=Activar funció per autocompletar les línies de pagament a les entrades de pagament
-CompanyIdProfChecker=Règles sobre els ID professionals
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Ha de ser únic?
-MustBeMandatory=Obligatori per a crear tercers?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Obligatori per validar factures?
 TechnicalServicesProvided=Prestació de serveis tècnics
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=URL d'origen del servidor %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b> estarà disponible a la url: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format <b>%s</b>
 BillsSetup=Configuració del mòdul Factures
 BillsNumberingModule=Mòdul de numeració de factures i abonaments
 BillsPDFModules=Models de documents de factures
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Models de documents de pagament
 CreditNote=Abonament
 CreditNotes=Abonaments
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Gestiona un compte d'usuari per a cada soci
 AdherentMailRequired=E-Mail obligatori per crear un nou soci
 MemberSendInformationByMailByDefault=Casella de verificació per enviar un missatge de confirmació als socis (validació o nova subscripció) activada per defecte
 VisitorCanChooseItsPaymentMode=El visitant pot triar entre els modes de pagament disponibles
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Configuració de LDAP
 LDAPGlobalParameters=Paràmetres globals
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Prova la sincronització del tipus de membre
 LDAPTestSearch= Provar una recerca LDAP
 LDAPSynchroOK=Prova de sincronització realitzada correctament
 LDAPSynchroKO=Prova de sincronització errònia
-LDAPSynchroKOMayBePermissions=Error de la prova de sincronització. Comproveu que la connexió al servidor sigui correcta i que permet les actualitzacions LDAP
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=Connexió TCP al servidor LDAP efectuada (Servidor=%s, Port=%s)
 LDAPTCPConnectKO=Error de connexió TCP al servidor LDAP (Servidor=%s, Port=%s)
-LDAPBindOK=Connexió/Autenticació al servidor LDAP aconseguida (Servidor=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Error de connexió/autenticació al servidor LDAP (Servidor=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=Servidor LDAP configurat en versió 3
 LDAPSetupForVersion2=Servidor LDAP configurat en versió 2
 LDAPDolibarrMapping=Mapping Dolibarr
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemple : samaccountname
 LDAPFieldFullname=Nom complet
 LDAPFieldFullnameExample=Exemple : cn
-LDAPFieldPasswordNotCrypted=Contrasenya no encriptada
-LDAPFieldPasswordCrypted=Contrasenya encriptada
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Exemple : userPassword
 LDAPFieldCommonNameExample=Exemple : cn
 LDAPFieldName=Nom
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=Aquesta pàgina us permet definir el nom d'atributs LDAP a
 LDAPDescValues=Els valors d'exemples s'adapten a <b>OpenLDAP</b> amb els schemas carregats: <b>core.schema, cosine.schema, inetorgperson.schema </b>). Si vostè utilitza els a valors suggerits i OpenLDAP, modifiqui el seu fitxer de configuració LDAP <b>slapd.conf </b> per a tenir tots aquests schemas actius.
 ForANonAnonymousAccess=Per un accés autentificat
 PerfDolibarr=Configuració rendiment/informe d'optimització
-YouMayFindPerfAdviceHere=En aquesta pàgina trobareu diverses proves i consells relacionats amb el rendiment.
-NotInstalled=No instal·lat, de manera que el servidor no baixa de rendiment amb això.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Aplicació memòria cau
 MemcachedNotAvailable=No s'ha trobat una aplicació de cache. Pot millorar el rendiment instal·lant un cache server Memcached i un mòdul capaç d'utilitzar aquest servidor de cache.<br>Mes informació aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Tingui en compte que alguns hostings no ofereixen servidors cache.
 MemcachedModuleAvailableButNotSetup=Mòdul de memoria cache actiu, però la configuració del mòdul no està completa.
 MemcachedAvailableAndSetup=Modul de memoria cache dedicada a utilitzar el servidor memcached està habilitat.
 OPCodeCache=OPCode memòria cau
-NoOPCodeCacheFound=No s'ha trobat cap opcode memòria cau. Pot ser que estigui utilitzant un altre opcode com XCache o eAccelerator (millor), o potser no tingui opcode memòria cau (pitjor).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Memòria cau HTTP per a estadístiques de recursos (css, img, javascript)
 FilesOfTypeCached=Fitxers de tipus %s s'emmagatzemen en memòria cau pel servidor HTTP
 FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel servidor HTTP
 FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP
 FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP
 CacheByServer=Memòria cau amb el servidor
-CacheByServerDesc=Per exemple, utilitzant la directiva Apache "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Memòria cau del navegador
 CompressionOfResources=Compressió de les respostes HTTP
-CompressionOfResourcesDesc=Per exemple, utilitzant la directiva Apache "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals
-DefaultValuesDesc=Pots definir/forçar aquí el valor predeterminat que vols obtenir quan crees un registre nou, i/o filtres predeterminats o ordenació quan el teu llistat es registri.
-DefaultCreateForm=Valors per defecte (en formularis a crear)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Filtres de cerca per defecte
 DefaultSortOrder=Tipus d'ordenació per defecte
 DefaultFocus=Camps d'enfocament per defecte
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Configuració del mòdul Productes
 ServiceSetup=Configuració del mòdul Serveis
 ProductServiceSetup=Configuració dels mòduls Productes i Serveis
 NumberOfProductShowInSelect=Nº de productes màx a les llistes (0= sense límit)
-ViewProductDescInFormAbility=Visualització de les descripcions dels productes en els formularis
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activa en la pestanya fitxers adjunts de productes/serveis una opció per convinar el document de producte en PDF a un pressupost en PDF (si el producte/servei es troba en el pressupost)
-ViewProductDescInThirdpartyLanguageAbility=Visualització de les descripcions de productes en l'idioma del tercer
-UseSearchToSelectProductTooltip=També si vostè té un gran número de productes (> 100.000), pot augmentar la velocitat mitjançant l'estableciment. PRODUCT_DONOTSEARCH_ANYWHERE amb la constant a 1 a Configuració --> Altres. La cerca serà limitada a la creació de la cadena
-UseSearchToSelectProduct=Espera a que es prema una tecla abans de carregar el contingut de la llista combinada de productes (Açò pot incrementar el rendiment si té un gran nombre de productes)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Tipus de codi de barres utilitzat per defecte per als productes
 SetDefaultBarcodeTypeThirdParties=Tipus de codi de barres utilitzat per defecte per als tercers
 UseUnits=Defineix una unitat de mesura per Quantitats per les línies de pressupostos, comandes o factures.
@@ -1503,7 +1516,7 @@ SendingsSetup=Configuració del mòdul Expedicions
 SendingsReceiptModel=Model de rebut de lliurament
 SendingsNumberingModules=Mòduls de numeració de notes de lliurament
 SendingsAbility=Suport en fulles d'expedició per entregues de clients
-NoNeedForDeliveryReceipts=En la majoria dels casos, les notes d'entrega (llista de productes enviats) també actua com a nota de recepció i son firmades per el client. La gestió de les notes de recepció és per tant redundant i rara vegada s'activarà.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Text lliure en els enviaments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes
@@ -1515,18 +1528,18 @@ AdvancedEditor=Editor avançat
 ActivateFCKeditor=Activar editor avançat per a :
 FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers
 FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis
-FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detalls dels productes (comandes, pressupostos, factures, etc.). <font class="warning">Atenció: L'ús d'aquesta opció no és recomanable, ja que pot crear problemes amb els caràcters especials i el formateix de pàgina al generar arxius PDF.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= Creació/edició WYSIWIG dels E-Mails
 FCKeditorForUserSignature=Creació/edició WYSIWIG de la signatura de l'usuari
 FCKeditorForMail=Edició/creació WYSIWIG per tots els e-mails (excepte Eines->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=La connexió s'ha establert, però la base de dades no sembla de OSCommerce.
-OSCommerceTestOk=La connexió al servidor '%s' sobre la base '%s' per l'usuari '%s' és correcta.
-OSCommerceTestKo1=La connexió al servidor '%s' s'ha completat però amb la base de dades '%s' no s'ha pogut assolir.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=La connexió al servidor '%s' a la base '%s' per l'usuari '%s' ha estat satisfactòria.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=La connexió al servidor '%s'  per l'usuari '%s' ha fallat.
 ##### Stock #####
 StockSetup=Configuració del mòdul de Estoc
-IfYouUsePointOfSaleCheckModule=Si utilitza un mòdul de Punt de Venda (mòdul TPV per defecte o un altre mòdul extern), aquesta configuració pot ser ignorada pel seu mòdul de Punt de Venda. La major part de mòduls TPV estan dissenyats per crear immediatament una factura i disminuir l'estoc amb qualsevol d'aquestes opcions. Per tant, si vostè necessita o no disminuir l'estoc en el registre d'una venda del seu punt de venda, controli també la configuració del seu mòdul de TPV.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menú eliminat
 Menus=Menús
@@ -1548,7 +1561,7 @@ DetailRight=Condició de visualització completa o vidrossa
 DetailLangs=Nom del fitxer Lang pel codi d'etiqueta de traducció
 DetailUser=Intern / Extern / Tots
 Target=Objectiu
-DetailTarget=Objectiu per enllaços (_blank obre una nova finestra)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Nivell (-1:menú superior, 0:principal, >0 menú y submenú)
 ModifMenu=Modificació del menú
 DeleteMenu=Eliminar entrada de menú
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns (e
 OptionVatDebitOptionDesc=La càrrega de l'IVA és: <br>-en l'enviament dels béns en la pràctica s'usa la data de la factura<br>-sobre la facturació dels serveis
 OptionPaymentForProductAndServices=Base de caixa de productes i serveis
 OptionPaymentForProductAndServicesDesc=L'IVA es deu: <br> - pel pagament de béns <br> - sobre els pagaments per serveis
-SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilitat per defecte l'IVA per a l'opció escollida:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Al lliurament
 OnPayment=Al pagament
 OnInvoice=A la factura
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Codi comptable compres
 AgendaSetup=Mòdul configuració d'accions i agenda
 PasswordTogetVCalExport=Clau d'autorització vCal export link
 PastDelayVCalExport=No exportar els esdeveniments de més de
-AGENDA_USE_EVENT_TYPE=Utilitzar tipus d'events (gestionables a Configuració -> Diccionaris -> Tipus d'events d'agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Defineix automàticament aquest valor per defecte pels tipus d'events en el formulari de creació d'events
-AGENDA_DEFAULT_FILTER_TYPE=Establir per defecte aquest tipus d'esdeveniment en el filtre de cerca en la vista de la agenda
-AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments en el filtre de cerca en la vista de la agenda
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda
 AGENDA_REMINDER_EMAIL=Activar el recordatori d'esdeveniments <b>per correu electrònic</b> (es pot definir l'opció retard en cada esdeveniment). Nota: el mòdul <strong>%s</strong> ha d'estar habilitat i configurat correctament per tenir un recordatori enviat amb la freqüència correcta.
-AGENDA_REMINDER_BROWSER=Habilitar un recordatori d'esdeveniment <b>al navegador dels usuaris</b> (quan s'arribi a la data de l'esdeveniment, cada usuari pot rebutjar aquests recordatoris quan li demani confirmació el navegador)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Habilita les notificacions sonores
 AGENDA_SHOW_LINKED_OBJECT=Mostra l'objecte vinculat a la vista d'agenda
 ##### Clicktodial #####
 ClickToDialSetup=Configuració del mòdul Click To Dial
 ClickToDialUrlDesc=Es crida l'URL quan es fa un clic a la imatge miniatura de telèfon. A l'URL, pots utilitzar les etiquetes <br><b>__PHONETO__</b> que serà reemplaçada pel número de telèfon de la persona a trucar <br><b>__PHONEFROM__</b> que serà reemplaçada pel número de telèfon de la persona que truca (el vostre)  <br><b>__LOGIN__</b> que serà reemplaçada pel teu usuari d'inici de clicktodial (definit a la fitxa d'usuari)  <br><b>__PASS__</b> que serà reemplaçada per la contrasenya de clicktodial (definida a la fitxa d'usuari).
-ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon
-ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=TPV
 CashDeskSetup=Mòdul de configuració Terminal Punt de Venda
-CashDeskThirdPartyForSell=Tercer genéric a utilitzar per a les vendes
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Compte per defecte a utilitzar pels cobraments en efectiu
 CashDeskBankAccountForCheque= Compte per defecte a utilitzar pels cobraments amb xecs
 CashDeskBankAccountForCB= Compte per defecte a utilitzar pels cobraments amb targeta de crèdit
-CashDeskDoNotDecreaseStock=Desactivar disminució d'estoc si un venda es realitzada des de un Punt de Venda (si "no", la disminució d'estoc es realitza des del TPV, encara que sigui l'opció indicada en el modul Estoc).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Forçar i restringir el magatzem a usar l'stock a disminuir
-StockDecreaseForPointOfSaleDisabled=Disminució d'estoc des de TPV descativat
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=La disminució d'estoc en el TPV no es compatible amb la gestió de lots
-CashDeskYouDidNotDisableStockDecease=Vostè no ha desactivat la disminució d'estoc al fer una venda des del TPV. Així que es requereix un magatzem.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Configuració del mòdul Bookmark
-BookmarkDesc=Aquest mòdul li permet gestionar els enllaços i accessos directes. També permet afegir qualsevol pàgina de Dolibarr o enllaç web al menú d'accés ràpid de l'esquerra.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Nombre màxim de marcadors que es mostrarà en el menú
 ##### WebServices #####
 WebServicesSetup=Configuració del mòdul webservices
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec
 MultiCompanySetup=Configuració del mòdul Multi-empresa
 ##### Suppliers #####
 SuppliersSetup=Configuració del mòdul Proveïdors
-SuppliersCommandModel=Plantilla completa de la comanda de compra (logotip ...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Plantilla completa de la factura del proveïdor (logotip ...)
 SuppliersInvoiceNumberingModel=Models de numeració de factures de proveïdor
 IfSetToYesDontForgetPermission=Si esta seleccionat, no oblideu de modificar els permisos en els grups o usuaris per permetre la segona aprovació
@@ -1654,7 +1667,7 @@ ProjectsSetup=Configuració del mòdul Projectes
 ProjectsModelModule=Model de document per a informes de projectes
 TasksNumberingModules=Mòdul numeració de tasques
 TaskModelModule=Mòdul de documents informes de tasques
-UseSearchToSelectProject=S'espera a que premeu al menys una tecla per carregar el contingut de la llista desplegable de Projecte (Això incrementa el rendiment en el cas de que hi hagi un nombre llarg de projectes, però és menys convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Períodes comptables
@@ -1672,7 +1685,7 @@ NbNumMin=Nombre mínim de caràcters numèrics
 NbSpeMin=Nombre mínim de caràcters especials
 NbIteConsecutive=Capacitat màxima per repetir mateixos caràcters
 NoAmbiCaracAutoGeneration=No utilitzar caràcters semblants ("1", "l", "i", "|", "0", "O") per a la generació automàtica
-SalariesSetup=Configuració dels sous dels mòduls
+SalariesSetup=Configuració del mòdul de salaris
 SortOrder=Ordre de classificació
 Format=Format
 TypePaymentDesc=0:Forma de pagament de client, 1:Forma de pagament a proveïdor, 2:Mateixa forma de pagament de clients i proveïdors
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Pot trobar opcions per not
 ListOfNotificationsPerUser=Llista de notificacions per usuari*
 ListOfNotificationsPerUserOrContact=Llista de notificacions per usuari* o per contacte**
 ListOfFixedNotifications=Llistat de notificacions fixes
-GoOntoUserCardToAddMore=Ves a la pestanya "Notificacions" d'un usuari per afegir o eliminar notificacions per usuaris.
-GoOntoContactCardToAddMore=Vagi a la pestanya "Notificacions" d'un contacte de tercers per afegir o eliminar notificacions per contactes/direccions
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Valor mínim/llindar
 BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades
 SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs d
 ConfFileMustContainCustom=Per instal·lar o crear un mòdul extern desde l'aplicació es necessita desar els fitxers del mòdul en el directori <strong>%s</strong>. Per permetre a Dolibarr el processament d'aquest directori, has de configurar el teu <strong>conf/conf.php</strong> afegint aquestes 2 línies:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre
 HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Color del text del títol de la pàgina
 LinkColor=Color dels enllaços
 PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Color de fons per les línies parells de les taules
 MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure serà donada abans d'aquest període)
 NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes
 EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials.
-UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=El color RGB es troba en format HEX, per exemple: FF0000
 PositionIntoComboList=Posició de la línia en llistes combo
 SellTaxRate=Valor de l'IVA
 RecuperableOnly=Sí per l'IVA "No percebut sinó recuperable" dedicat per a algun estat a França. Manteniu el valor "No" en tots els altres casos.
 UrlTrackingDesc=Si el proveïdor o el servei de transport ofereixen una pàgina o un lloc web per comprovar l'estat del teu enviament , pots entrar aquí. Pots utilitzar la tecla {TrackID} en els paràmetres d'URL perquè el sistema ho reemplaçarà amb el valor del número de seguiment de l'usuari utilitzat en la targeta d'embarcament.
-OpportunityPercent=Quan crees una oportunitat, es defineix un import estimat de projecte. D'acord a l'estat de l'oportunitat, aquest import es pot multiplicar per aquest taxa per avaluar l'import global eventual per totes les oportunitats que es poden generar. El valor és un percentatge (entre o i 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Aquest registre de plantilla es dedica a quin element
 TypeOfTemplate=Tipus de plantilla
-TemplateIsVisibleByOwnerOnly=La plantilla és visible només pel propietari
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible arreu
 VisibleNowhere=Visible enlloc
 FixTZ=Fixar zona horaria
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=Estàs utilitzant l'última versió estable
 TitleExampleForMajorRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de versió (ets lliure d'utilitzar-ho a les teves webs)
 TitleExampleForMaintenanceRelease=Exemple de missatge que es pot utilitzar per anunciar aquesta actualització de manteniment (ets lliure d'utilitzar-ho a les teves webs)
 ExampleOfNewsMessageForMajorRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió major amb un munt de noves característiques, tant per a usuaris com per a desenvolupadors. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables). Podeu llegir <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
-ExampleOfNewsMessageForMaintenanceRelease=Disponible ERP/CRM Dolibarr %s. La versió %s és una versió de manteniment, de manera que només conté correccions d'errors. Recomanem a tothom que usi una versió anterior que actualitzi a aquesta. Com qualsevol versió de manteniment, no hi ha novetats. Es pot descarregar des de la secció de descàrregues del portal https://www.dolibarr.org (subdirectori versions estables subdirectori). Podeu llegir <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> per veure la llista completa dels canvis.
-MultiPriceRuleDesc=Quan l'opció "Varis nivells de preus per producte/servei" està activada, pots definir diferents preus (un preu per nivell) per cada producte. Per estalviar temps, pots entrar una regla per tenir preu per cada nivell autocalculat d'acord al preu del primer nivell, així només hauràs d'introduir el preu del primer nivell de cada producte. Aquesta pàgina està aqui per estalviar temps i pot ser útil només si els teus preus per cada nivell son relatius al primer nivell. Pots ignorar aquesta pàgina en la majoria dels casos.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Plantilles per documents de productes
-ToGenerateCodeDefineAutomaticRuleFirst=Per poder generar codis automàticament, primer has de definir un responsable de autodefinir els números del codi de barres.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=Veure * nota per llistat de possibles variables de substitució
 SeeChangeLog=Veure el fitxer ChangeLog (només en anglès)
 AllPublishers=Tots els publicadors
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Afegeix altres pàgines o serveis
 AddModels=Afegeix document o model de numeració
 AddSubstitutions=Afegeix claus de substitució
 DetectionNotPossible=Detecció no possible
-UrlToGetKeyToUseAPIs=Url per aconseguir l'autenticador que permetrà utilitzar l'API (un cop s'ha rebut es guarda a la taula d'usuaris de la base de dades i s'ha de proporcionar cada cop que crides l'API)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Llistat de APIs disponibles
-activateModuleDependNotSatisfied=El mòdul "%s" depèn del mòdul "%s" que no s'ha trobat, així que el mòdul "%1$s" pot funcionar de forma incorrecte. Instal·la el mòdul "%2$s" o deshabilita el mòdul "%1$s" si vols estar segur de no tenir cap sorpresa
-CommandIsNotInsideAllowedCommands=La comanda que intentes executar no es troba en la llista de comandes permeses definides en paràmetres <strong>$dolibarr_main_restrict_os_commands</strong> en el fitxer <strong>conf.php</strong>.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Pàgina de destinació principal
-SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecció de "preu únic", el preu serà el mateix per totes les empreses si els productes estan compartits entre elles
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari.
-UserHasNoPermissions=Aquest usuari no té permisos definits
-TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")<br>Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)<br>Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Moneda de referència de l'empresa (entra a la configuració de l'empresa per canviar-la)
-WarningNoteModuleInvoiceForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Aquest mòdul %s compleix les lleis franceses (Loi Finance 2016) perquè el mòdul Non Reversible Logs s'ha activat automàticament.
-WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instal·lar el mòdul %s que és un mòdul extern. Activar un mòdul extern significa que confia en l'editor del mòdul i està segur que aquest mòdul no alterarà negativament el comportament de la seva aplicació i compleix les lleis del seu país (%s). Si el mòdul ofereix una característica no legal, es fa responsable de l'ús d'un software il·legal.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Marge esquerre al PDF
 MAIN_PDF_MARGIN_RIGHT=Marge dret al PDF
 MAIN_PDF_MARGIN_TOP=Marge superior al PDF
 MAIN_PDF_MARGIN_BOTTOM=Marge inferior al PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Estableixi a SÍ si aquest grup és un càlcul d'altres grups
-EnterCalculationRuleIfPreviousFieldIsYes=Introduïu la regla de càlculs si el camp anterior ha estat posat a SÍ (Per exemple 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=S'ha trobat diverses variants d'idiomes
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Elimina els caràcters especials
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtre de Regex per netejar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Contacte GDPR
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuració del mòdul Recurs
 UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable)
 DisabledResourceLinkUser=Desactiva la funció per enllaçar un recurs als usuaris
 DisabledResourceLinkContact=Desactiva la funció per enllaçar un recurs als contactes
 ConfirmUnactivation=Confirma el restabliment del mòdul
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/ca_ES/companies.lang b/htdocs/langs/ca_ES/companies.lang
index ba2bbe7ff74..4ab31fa0e46 100644
--- a/htdocs/langs/ca_ES/companies.lang
+++ b/htdocs/langs/ca_ES/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Seleccionar un tercer
 ConfirmDeleteCompany=Esteu segur de voler eliminar aquesta empresa i tota la informació dependent?
 DeleteContact=Eliminar un contacte
 ConfirmDeleteContact=Esteu segur de voler eliminar aquest contacte i tota la seva informació dependent?
-MenuNewThirdParty=Nou tercer
-MenuNewCustomer=Nou client
-MenuNewProspect=Nou client potencial
-MenuNewSupplier=Nou proveïdor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Nou particular
 NewCompany=Nova empresa (client potencial, client, proveïdor)
-NewThirdParty=Nou tercer (client potencial, client, proveïdor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Crea un tercer (proveïdor)
 CreateThirdPartyOnly=Crea tercer
 CreateThirdPartyAndContact=Crea un tercer + un contacte fill
@@ -27,20 +27,20 @@ CompanyName=Raó social
 AliasNames=Àlies (nom comercial, marca, ...)
 AliasNameShort=Nom comercial
 Companies=Empreses
-CountryIsInEEC=Pais de la Comunitat Econòmica Europea
-ThirdPartyName=Nom del tercer
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Correu electrònic del tercer
-ThirdParty=Tercer
-ThirdParties=Tercers
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Clients potencials
 ThirdPartyProspectsStats=Clients potencials
 ThirdPartyCustomers=Clients
 ThirdPartyCustomersStats=Clients
 ThirdPartyCustomersWithIdProf12=Clients amb %s o %s
 ThirdPartySuppliers=Proveïdors
-ThirdPartyType=Tipus de tercer
+ThirdPartyType=Type of company
 Individual=Particular
-ToCreateContactWithSameName=Es crearà un contacte/adreça automàticament amb la mateixa informació que el tercer d'acord amb el propi tercer. En la majoria de casos, fins i tot si el tercer és una persona física, la creació d'un sol tercer ja és suficient.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Seu Central
 Subsidiaries=Filials
 ReportByMonth=Informe per mes
@@ -75,12 +75,12 @@ Zip=Codi postal
 Town=Població
 Web=Web
 Poste= Càrrec
-DefaultLang=Idioma per defecte
-VATIsUsed=IVA està utilitzant-se
-VATIsUsedWhenSelling=Això defineix si aquest tercer inclou un impost de venda o no quan fa una factura als seus propis clients
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=IVA no està utilitzant-se
 CopyAddressFromSoc=Omple l'adreça amb l'adreça del tercer
-ThirdpartyNotCustomerNotSupplierSoNoRef=El tercer no és client ni proveïdor, no hi ha objectes vinculats disponibles
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=El tercer no és client ni proveïdor, els descomptes no estan disponibles
 PaymentBankAccount=Compte bancari de pagament
 OverAllProposals=Pressupostos
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=ID IVA
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=ID impost
 VATIntraSyntaxIsValid=Sintaxi vàlida
 VATReturn=Devolució de l'IVA
@@ -267,15 +267,15 @@ Prospect=Client potencial
 CustomerCard=Fitxa client
 Customer=Client
 CustomerRelativeDiscount=Descompte client relatiu
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Descompte relatiu de proveïdor
 CustomerRelativeDiscountShort=Descompte relatiu
 CustomerAbsoluteDiscountShort=Descompte fixe
 CompanyHasRelativeDiscount=Aquest client té un descompte per defecte de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Aquest client no té descomptes relatius per defecte
 HasRelativeDiscountFromSupplier=Teniu un descompte predeterminat de <b> %s%% </b> d'aquest proveïdor
 HasNoRelativeDiscountFromSupplier=No tens descomptes relatius per defecte d'aquest proveïdor
-CompanyHasAbsoluteDiscount=Aquest client té descomptes disponibles (notes de crèdit o bestretes) per <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Aquest client té un descompte disponible (comercial, de pagament) per a <b>%s</b>%s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Aquest client encara té abonaments per <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=No tens crèdit disponible per descomptar d'aquest proveïdor
 HasAbsoluteDiscountFromSupplier=Disposes de descomptes (notes de crèdits o pagaments pendents) per a <b> %s </b> %s d'aquest proveïdor
@@ -284,10 +284,10 @@ HasCreditNoteFromSupplier=Teniu notes de crèdit per a <b> %s </b> %s d'aquest p
 CompanyHasNoAbsoluteDiscount=Aquest client no té més descomptes fixos disponibles
 CustomerAbsoluteDiscountAllUsers=Descomptes absoluts dels clients (concedits per tots els usuaris)
 CustomerAbsoluteDiscountMy=Descomptes absoluts dels clients (concedits per tu mateix)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Descomptes absoluts de proveïdor (introduïts per tots els usuaris)
+SupplierAbsoluteDiscountMy=Descomptes absoluts del proveïdor (introduït per tu mateix)
 DiscountNone=Cap
-Supplier=Proveïdor
+Supplier=Vendor
 AddContact=Crear contacte
 AddContactAddress=Crear contacte/adreça
 EditContact=Editar contacte
@@ -303,22 +303,22 @@ AddThirdParty=Crea tercer
 DeleteACompany=Eliminar una empresa
 PersonalInformations=Informació personal
 AccountancyCode=Compte comptable
-CustomerCode=Codi client
-SupplierCode=Codi del proveïdor
-CustomerCodeShort=Codi client
-SupplierCodeShort=Codi del proveïdor
-CustomerCodeDesc=Codi únic client per a cada client
-SupplierCodeDesc=Codi de proveïdor, únic per a tots els proveïdors
+CustomerCode=Codi de client
+SupplierCode=Codi de proveïdor
+CustomerCodeShort=Codi de client
+SupplierCodeShort=Codi de proveïdor
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Requerida si el tercer és un client o client potencial
 RequiredIfSupplier=Obligatori si un tercer és proveïdor
-ValidityControledByModule=Validació controlada pel mòdul
-ThisIsModuleRules=Aquesta és la regla per aquest mòdul
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Client potencial a contactar
 CompanyDeleted=L'empresa "%s" ha estat eliminada
 ListOfContacts=Llistat de contactes
-ListOfContactsAddresses=Llistat de contactes/adreces
-ListOfThirdParties=Llistat de tercers
-ShowCompany=Mostra el tercer
+ListOfContactsAddresses=Llistat de contactes
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Mostrar contacte
 ContactsAllShort=Tots (sense filtre)
 ContactType=Tipus de contacte
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Aquest contacte no és contacte de cap pressupost
 NoContactForAnyContract=Aquest contacte no és contacte de cap contracte
 NoContactForAnyInvoice=Aquest contacte no és contacte de cap factura
 NewContact=Nou contacte
-NewContactAddress=Nou contacte/adreça
+NewContactAddress=New Contact/Address
 MyContacts=Els meus contactes
 Capital=Capital
 CapitalOf=Capital de %s
 EditCompany=Modificar empresa
-ThisUserIsNot=Aquest usuari no és un client potencial, ni un client ni un proveïdor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Verificar
-VATIntraCheckDesc=L'enllaç <b>%s</b> permet consultar el NIF intracomunitari al servei de control europeu. Es requereix accés a internet per a que el servei funcioni.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Verifica el NIF Intracomunitari a la web de la Comissió Europea
-VATIntraManualCheck=Podeu també fer una verificació manual a la web europea <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Comprovació impossible. El servei de comprovació no és prestat pel país membre (%s).
-NorProspectNorCustomer=Ni client, ni client potencial
-JuridicalStatus=Forma legal
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Empleats
 ProspectLevelShort=Potencial
 ProspectLevel=Nivell de client potencial
@@ -387,12 +387,12 @@ ExportCardToFormat=Exporta fitxa a format
 ContactNotLinkedToCompany=Contacte no vinculat a un tercer
 DolibarrLogin=Login usuari
 NoDolibarrAccess=Sense accés d'usuari
-ExportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
-ExportDataset_company_2=Contactes de tercers i atributs
-ImportDataset_company_1=Tercers (empreses/entitats/persones físiques) i propietats
-ImportDataset_company_2=Contactes/Adreces (de tercers o no) i atributs
-ImportDataset_company_3=Comptes bancaris de tercers
-ImportDataset_company_4=Tercers/Comercials (Assigna usuaris comercials a tercers)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Nivell de preus
 DeliveryAddress=Adreça d'enviament
 AddAddress=Afegeix adreça
@@ -402,16 +402,16 @@ DeleteFile=Elimina el fitxer
 ConfirmDeleteFile=Esteu segur de voler eliminar aquest fitxer?
 AllocateCommercial=Assignat a un agent comercial
 Organization=Organisme
-FiscalYearInformation=Informació de l'any fiscal
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Mes d'inici d'exercici
-YouMustAssignUserMailFirst=Has de crear un correu electrònic per aquest usuari abans d'afegir notificacions de correu electrònic per ell.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Per poder afegir notificacions de correu electrònic, en primer lloc s'ha de definir contactes amb correu electrònic vàlid pel tercer
-ListSuppliersShort=Llista de proveïdors
-ListProspectsShort=Llistat de clients potencials
-ListCustomersShort=Llistat de clients
-ThirdPartiesArea=Àrea de tercers i contactes
-LastModifiedThirdParties=Últims %s tercers modificats
-UniqueThirdParties=Total de tercers únics
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Actiu
 ActivityCeased=Tancat
 ThirdPartyIsClosed=Tercer està tancat
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Factura pendent actual
 OutstandingBill=Max. de factures pendents
 OutstandingBillReached=S'ha arribat al màx. de factures pendents
 OrderMinAmount=Import mínim per comanda
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Codi de client/proveïdor lliure sense verificació. Pot ser modificat en qualsevol moment.
 ManagingDirectors=Nom del gerent(s) (CEO, director, president ...)
 MergeOriginThirdparty=Duplicar tercer (tercer que vols eliminar)
 MergeThirdparties=Fusionar tercers
-ConfirmMergeThirdparties=Estàs segur que vols fusionar aquest tercer amb l'actual? Tots els objectes relacionats (factures, comandes, ...) seran traslladats al tercer actual, i l'anterior duplicat serà esborrat.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=S'han fusionat els tercers
 SaleRepresentativeLogin=Nom d'usuari de l'agent comercial
 SaleRepresentativeFirstname=Nom de l'agent comercial
 SaleRepresentativeLastname=Cognoms de l'agent comercial
 ErrorThirdpartiesMerge=S'ha produït un error en suprimir els tercers. Verifiqueu el registre. S'han revertit els canvis.
-NewCustomerSupplierCodeProposed=Nou codi de client o proveïdor proposat en cas de codi duplicat
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang
index cb7dd9a7e2d..12fc104f2f7 100644
--- a/htdocs/langs/ca_ES/errors.lang
+++ b/htdocs/langs/ca_ES/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=El valor '%s' té un format de data no reconegut
 ErrorWrongDate=La data no es correcta!
 ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s
 ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s)
-ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=No s'han indicat alguns camps obligatoris
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre <b>safe_mode</b> està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web.
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Els valors de la llista han de ser indicats
 ErrorNoValueForCheckBoxType=Els valors de la llista de la casella de verificacó han de ser indicats
 ErrorNoValueForRadioType=Els valors de la llista han de ser indicats
 ErrorBadFormatValueList=La llista de valors no pot tenir més d'una coma: <u>%s</u>, però necessita com a mínim una: clau,valor
-ErrorFieldCanNotContainSpecialCharacters=El camp <b>%s</b> no ha de contenir caràcters especials
-ErrorFieldCanNotContainSpecialNorUpperCharacters=El camp <b>%s</b> no ha de contenir caràcters especials, ni caràcters en majúscula i no pot contindre només números.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Mòdul de comptabilitat no activat
 ErrorExportDuplicateProfil=El nom d'aquest perfil ja existeix per aquest conjunt d'exportació
 ErrorLDAPSetupNotComplete=La configuració Dolibarr-LDAP és incompleta.
 ErrorLDAPMakeManualTest=S'ha creat un arxiu .ldif a la carpeta %s. Intenta carregar-lo manualment des de la línia de comandes per tenir més informació sobre l'error.
-ErrorCantSaveADoneUserWithZeroPercentage=No es pot canviar una acció al estat no començada si teniu un usuari realitzant de l'acció.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=La referència utilitzada per a la creació ja existeix
 ErrorPleaseTypeBankTransactionReportName=Si us plau, tecleja el nom del extracte bancari on s'informa del registre (format AAAAMM o AAAAMMDD)
-ErrorRecordHasChildren=No s'ha pogut eliminar el registre, ja que té alguns registres fills.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=L'objecte té almenys un fill de tipus %s
-ErrorRecordIsUsedCantDelete=No es pot eliminar el registre. S'està utilitzant o incloent en un altre objecte.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript ha d'estar activat per a que aquesta opció pugui utilitzar-se. Per activar/desactivar JavaScript, ves al menú Inici->Configuració->Entorn.
 ErrorPasswordsMustMatch=Les 2 contrasenyes indicades s'han de correspondre
-ErrorContactEMail=S'ha produït un error tècnic. Contacti amb l'administrador al e-mail <b>%s</b>, indicant el codi d'error <b>%s</b> en el seu missatge, o pot també adjuntar una còpia de pantalla d'aquesta pàgina.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Valor incorrecte per al camp número <b>%s</b> (el valor '<b>%s</b>' no compleix amb la regla <b>%s</b>)
 ErrorFieldValueNotIn=Valor incorrecte per al camp número <b>%s</b> (el valor '<b>%s</b>' no és un valors disponible en el camp <b>%s</b> de la taula <b>%s</b>)
 ErrorFieldRefNotIn=Valor incorrecte per al camp nombre <b>%s</b> (el valor '<b>%s</b>' no és una referència existent en <b>%s</b>)
@@ -87,7 +88,8 @@ ErrorsOnXLines=Errors a <b>%s</b> línies font
 ErrorFileIsInfectedWithAVirus=L'antivirus no ha pogut validar aquest arxiu (és probable que estigui infectat per un virus)!
 ErrorSpecialCharNotAllowedForField=Els caràcters especials no són admesos pel camp "%s"
 ErrorNumRefModel=Hi ha una referència a la base de dades (%s) i és incompatible amb aquesta numeració. Elimineu la línia o renomeneu la referència per activar aquest mòdul.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=Quantitat massa baixa per a aquest proveïdor o sense preu definit en aquest producte per a aquest proveïdor
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=La configuració de mòduls sembla incompleta. Ves a Inici - Configuració - Mòduls a completar.
 ErrorBadMask=Error en la màscara
 ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte
 ErrorMaxNumberReachForThisMask=Capacitat màxima assolit per aquesta mascara
 ErrorCounterMustHaveMoreThan3Digits=El comptador ha de tenir més de 3 dígits
 ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada.
-ErrorDeleteNotPossibleLineIsConsolidated=Eliminació impossible ja que el registre està enllaçat a una transacció bancària conciliada
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s es troba assignat a altre tercer
 ErrorFailedToSendPassword=Error en l'enviament de la contrasenya
 ErrorFailedToLoadRSSFile=Error en la recuperació del flux RSS. Afegiu la constant MAIN_SIMPLEXMLLOAD_DEBUG si el missatge d'error no és molt explícit.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=El compte d'usuari de <b>%s</b> no s'ha trobat.
 ErrorLoginHasNoEmail=Aquest usuari no té e-mail. Impossible continuar.
 ErrorBadValueForCode=Valor incorrecte per codi de seguretat. Torna a intentar-ho amb un nou valor...
 ErrorBothFieldCantBeNegative=Els camps %s i %s no poden ser negatius
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures a clients no poden ser negatives
 ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web <b>%s</b> no disposa dels permisos per això
 ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres
@@ -138,7 +141,7 @@ ErrorBadFormat=El format és incorrecte!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, aquest soci encara no s'ha enllaçat a un tercer. Enllaça el soci a un tercer existent o crea un tercer nou abans de crear la quota amb factura.
 ErrorThereIsSomeDeliveries=Error, hi ha entrades vinculades a aquest enviament. No es pot eliminar
 ErrorCantDeletePaymentReconciliated=No pot esborrar un pagament que va generar una entrada de banc que va ser conciliada
-ErrorCantDeletePaymentSharedWithPayedInvoice=No es pot eliminar un pagament de vàries factures amb alguna factura amb l'estat Pagada
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=No es pot assignar a la constant '%s'
 ErrorPriceExpression2=No es pot redefinir la funció incorporada'%s'
 ErrorPriceExpression3=Variable '%s' no definida a la definició de la funció
@@ -147,7 +150,7 @@ ErrorPriceExpression5=No s'esperava '%s'
 ErrorPriceExpression6=Nombre d'arguments inadequats (%s dades, %s esperats)
 ErrorPriceExpression8=Operador '%s' no esperat
 ErrorPriceExpression9=Ha succeït un error no esperat
-ErrorPriceExpression10=Operador '%s' no té operant
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=S'esperava '%s'
 ErrorPriceExpression14=Divisió per zero
 ErrorPriceExpression17=Variable '%s' indefinida
@@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=El client SOAP ha fallat amb l'error '%s'
 ErrorGlobalVariableUpdater5=Sense variable global seleccionada
 ErrorFieldMustBeANumeric=El camp <b>%s</b> ha de ser un valor numèric
 ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits
-ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu)
-ErrorSavingChanges=Hi ha hagut un error al salvar els canvis
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar
 ErrorFileMustHaveFormat=El fitxer té format %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=El país d'aquest proveïdor no està definit. Corregeix-lo primer.
 ErrorsThirdpartyMerge=No es poden combinar els dos registres. Petició cancelada.
 ErrorStockIsNotEnoughToAddProductOnOrder=No hi ha suficient estoc del producte %s per afegir-ho en una nova comanda.
 ErrorStockIsNotEnoughToAddProductOnInvoice=No hi ha suficient estoc del producte %s per afegir-ho en una nova factura.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=No s'ha trobat el fitxer. Pot ser que la clau co
 ErrorProductBarCodeAlreadyExists=El codi de barres de producte %s ja existeix en la referència d'un altre producte.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tingueu en compte també que no és possible tenir un producte virtual amb auto increment/decrement de subproductes quan almenys un subproducte (o subproducte de subproductes) necessita un número de sèrie/lot.
 ErrorDescRequiredForFreeProductLines=La descripció és obligatòria per a línies amb producte de lliure edició
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ja existeix un marcador amb aquest títol o aquest
 WarningPassIsEmpty=Atenció: La contrasenya de la base de dades està buida. Això és un forat de seguretat. Cal afegir una contrasenya a la seva base de dades i canviar el seu arxiu conf.php per reflectir això.
 WarningConfFileMustBeReadOnly=Atenció, el seu fitxer (<b>htdocs/conf/conf.php</b>) és accessible en escriptura al servidor web. Això representa un error seriós de seguretat. Modifiqueu els permisos per ser llegit únicament pel compte que executa el servidor Web.Si està executant Windows en undisco amb format FAT, sigui conscient que aquest sistema d'arxius no protegeix els arxius i no ofereix cap solució per reduir els riscos de manipulació d'aquest fitxer.
 WarningsOnXLines=Alertes a <b>%s</b> línies font
-WarningNoDocumentModelActivated=No hi ha cap model per a la generació del document activat. Es prendrà un model per defecte fins que es configuri el mòdul.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Atenció: Un cop acabada l'instal·lació, han de desactivar les eines d'instal·lació/actualització afegint l'arxiu <b>install.lock</b> al directori <b>%s</b>. L'absència d'aquest imatge mostra una fallada de seguretat.
-WarningUntilDirRemoved=Aquesta alerta seguirà activa mentre la carpeta existeixi (alerta visible per als usuaris admin solament).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Avís, el tancament és realitzat encara que la quantitat total difereixi entre els elements d'origen i destí. Activi aquesta funcionalitat amb precaució.
 WarningUsingThisBoxSlowDown=Atenció, l'ús d'aquest panell provoca serioses alentiments en les pàgines que mostren aquest panell.
 WarningClickToDialUserSetupNotComplete=La configuració de ClickToDial per al compte d'usuari no està completa (vegeu la pestanya ClickToDial en la seva fitxa d'usuari)
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitz
 WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat.
 WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció.
 WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma
-WarningNumberOfRecipientIsRestrictedInMassAction=Advertència: el nombre de destinataris diferents està limitat a <b>%s</b> quan s'utilitzen les accions massives sobre llistes
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Advertència, la data de la línia no està dins del rang de l'informe de despeses
diff --git a/htdocs/langs/ca_ES/interventions.lang b/htdocs/langs/ca_ES/interventions.lang
index b1ea75c9aa7..9754e2dc548 100644
--- a/htdocs/langs/ca_ES/interventions.lang
+++ b/htdocs/langs/ca_ES/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervencions
 InterventionCard=Fitxa intervenció
 NewIntervention=Nova intervenció
 AddIntervention=Crea intervenció
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Llistat d'intervencions
 ActionsOnFicheInter=Esdeveniments sobre l'intervenció
 LastInterventions=Últimes %s intervencions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Utilitza la durada dels serveis en les intervenci
 UseDurationOnFichinter=Oculta el camp de durada dels registres d'intervenció
 UseDateWithoutHourOnFichinter=Oculta hores i minuts del camp de dates dels registres d'intervenció
 InterventionStatistics=Estadístiques de intervencions
-NbOfinterventions=Nº de fitxes de intervenció
-NumberOfInterventionsByMonth=Nº de fitxes de intervenció per mes (data de validació)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=La quantitat d'intervenció no s'inclou de manera predeterminada en els beneficis (en la majoria dels casos, els fulls de temps s'utilitzen per comptar el temps dedicat). Per incloure'ls, afegiu la opció  PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT amb el valor 1 a Configuració &rarr; Varis.
 ##### Exports #####
 InterId=Id. d'intervenció
diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang
index fef9a992d40..f183e34519b 100644
--- a/htdocs/langs/ca_ES/main.lang
+++ b/htdocs/langs/ca_ES/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatair
 ErrorFileNotUploaded=El fitxer no s'ha pogut transferir
 ErrorInternalErrorDetected=Error detectat
 ErrorWrongHostParameter=Paràmetre Servidor invàlid
-ErrorYourCountryIsNotDefined=El teu país no està definit. Ves a Inici-Configuració-Edita i omple de nou el formulari
-ErrorRecordIsUsedByChild=Impossible de suprimir aquest registre. Es sent utilitzat com a pare per almenys un registre fill.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Valor incorrecte
 ErrorWrongValueForParameterX=Valor incorrecte del paràmetre %s
 ErrorNoRequestInError=Cap petició en error
-ErrorServiceUnavailableTryLater=Servei no disponible actualment. Torni a intentar més tard.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicat en un camp únic
-ErrorSomeErrorWereFoundRollbackIsDone=S'han trobat alguns errors. Modificacions desfetes.
-ErrorConfigParameterNotDefined=El paràmetre <b>%s</b> no està definit en el fitxer de configuració Dolibarr <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossible trobar l'usuari <b>%s</b> a la base de dades Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Error, cap tipus d'IVA definit per al país '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, cap tipus d'impost varis definit per al país '%s'.
 ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat.
-ErrorCannotAddThisParentWarehouse=Està intentant afegir un magatzem pare que ja és fill de l'actual
-MaxNbOfRecordPerPage=Número màxim de registres per pàgina
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=No està autoritzat per fer-ho.
 SetDate=Indica la data
 SelectDate=Seleccioneu una data
@@ -78,10 +78,10 @@ FileRenamed=L'arxiu s'ha renombrat correctament
 FileGenerated=L'arxiu ha estat generat correctament
 FileSaved=El fitxer s'ha desat correctament
 FileUploaded=L'arxiu s'ha carregat correctament
-FileTransferComplete=El(s) fitxer(s) s'han carregat correctament
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=El(s) fitxer(s) s'han eliminat correctament
 FileWasNotUploaded=Un arxiu ha estat seleccionat per adjuntar, però encara no ha estat pujat. Feu clic a "Adjuntar aquest arxiu" per a això.
-NbOfEntries=Nº d'entrades
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Llegeix l'ajuda online (cal tenir accés a internet)
 GoToHelpPage=Consultar l'ajuda
 RecordSaved=Registre guardat
@@ -94,7 +94,7 @@ Undefined=No definit
 PasswordForgotten=Heu oblidat la contrasenya?
 NoAccount=Cap compte?
 SeeAbove=Esmentar anteriorment
-HomeArea=Àrea inici
+HomeArea=Inici
 LastConnexion=Última connexió
 PreviousConnexion=Connexió anterior
 PreviousValue=Valor anterior
@@ -142,6 +142,7 @@ Closed=Tancat
 Closed2=Tancat
 NotClosed=No tancat
 Enabled=Activat
+Enable=Activar
 Deprecated=Obsolet
 Disable=Desactivar
 Disabled=Desactivat
@@ -153,7 +154,7 @@ Update=Modificar
 Close=Tancar
 CloseBox=Elimina el panell de la taula de control
 Confirm=Confirmar
-ConfirmSendCardByMail=Realment voleu enviar el contingut d'aquesta fitxa per correu a la direcció <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Elimina
 Remove=Retirar
 Resiliate=Dona de baixa
@@ -327,7 +328,7 @@ Copy=Copiar
 Paste=Pegar
 Default=Defecte
 DefaultValue=Valor per defecte
-DefaultValues=Valors per defecte
+DefaultValues=Default values/filters/sorting
 Price=Preu
 PriceCurrency=Preu (moneda)
 UnitPrice=Preu unitari
@@ -347,7 +348,7 @@ AmountTTCShort=Import
 AmountHT=Base imposable
 AmountTTC=Import total
 AmountVAT=Import IVA
-MulticurrencyAlreadyPaid=Ja pagat, moneda original
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Pendent de pagar, moneda original
 MulticurrencyPaymentAmount=Import de pagament, moneda original
 MulticurrencyAmountHT=Base imposable, moneda original
@@ -428,7 +429,7 @@ ActionNotApplicable=No aplicable
 ActionRunningNotStarted=No començat
 ActionRunningShort=En progrés
 ActionDoneShort=Acabat
-ActionUncomplete=Incomplet
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Darrers %s esdeveniments vinculats
 CompanyFoundation=Empresa/Organització
 Accountant=Comptador
@@ -454,7 +455,7 @@ Duration=Duració
 TotalDuration=Duració total
 Summary=Resum
 DolibarrStateBoard=Estadístiques de base de dades
-DolibarrWorkBoard=Taula de control de indicadors oberts
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Sense elements oberts per processar
 Available=Disponible
 NotYetAvailable=Encara no disponible
@@ -468,7 +469,7 @@ and=i
 or=o
 Other=Altres
 Others=Altres
-OtherInformations=Altres informacions
+OtherInformations=Altra informació
 Quantity=Quantitat
 Qty=Qt.
 ChangedBy=Modificat per
@@ -506,8 +507,8 @@ None=Res
 NoneF=Ninguna
 NoneOrSeveral=Cap o diversos
 Late=Retard
-LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes.
-NoItemLate=No late item
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
+NoItemLate=No hi ha cap element tardà
 Photo=Foto
 Photos=Fotos
 AddPhoto=Afegir foto
@@ -530,18 +531,6 @@ September=setembre
 October=octubre
 November=novembre
 December=desembre
-JanuaryMin=Gen
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Abr
-MayMin=Mai
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Ago
-SeptemberMin=Set
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Des
 Month01=gener
 Month02=febrer
 Month03=març
@@ -646,6 +635,8 @@ SendMail=Envia e-mail
 EMail=Correu electrònic
 NoEMail=Sense correu electrònic
 Email=Correu
+AlreadyRead=Alreay read
+NotRead=No llegit
 NoMobilePhone=Sense mòbil
 Owner=Propietari
 FollowingConstantsWillBeSubstituted=Les següents constants seran substituïdes pel seu valor corresponent.
@@ -677,7 +668,7 @@ NeverReceived=Mai rebut
 Canceled=Anul·lada
 YouCanChangeValuesForThisListFromDictionarySetup=Pots canviar els valors d'aquesta llista des del menú Configuració - Diccionaris
 YouCanChangeValuesForThisListFrom=Pots canviar els valors d'aquesta llista des del menú %s
-YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Documents
 Documents2=Documents
@@ -716,15 +707,15 @@ Merge=Fussió
 DocumentModelStandardPDF=Plantilla PDF estàndard
 PrintContentArea=Mostrar pàgina d'impressió de la zona central
 MenuManager=Gestor de menú
-WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login <b>%s</b> està autoritzat per utilitzar l'aplicació en aquest moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Error del sistema
 CoreErrorMessage=Ho sentim, hi ha un error. Contacti amb el seu administrador del sistema per a comprovar els "logs" o des-habilita $dolibarr_main_prod=1 per a obtenir més informació.
 CreditCard=Targeta de crèdit
 ValidatePayment=Validar aquest pagament
 CreditOrDebitCard=Tarja de crèdit o dèbit
 FieldsWithAreMandatory=Els camps marcats per un <b>%s</b> són obligatoris
-FieldsWithIsForPublic=Els camps marcats per <b>%s</b> es mostren en la llista pública de socis. Si no voleu veure'ls, desactiveu la casella "públic".
-AccordingToGeoIPDatabase=(Obtingut per conversió GeoIP)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Línia
 NotSupported=No suportat
 RequiredField=Camp obligatori
@@ -732,6 +723,8 @@ Result=Resultat
 ToTest=provar
 ValidateBefore=Per poder utilitzar aquesta funció ha de validar la fitxa
 Visibility=Visibilitat
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privat
 Hidden=Memòria cau
 Resources=Recursos
@@ -750,6 +743,7 @@ LinkTo=Enllaça a
 LinkToProposal=Enllaça a pressupost
 LinkToOrder=Enllaça a comanda
 LinkToInvoice=Enllaça a factura
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Enllaça a comanda de proveïdor
 LinkToSupplierProposal=Enllaça a pressupost de proveïdor
 LinkToSupplierInvoice=Enllaça a factura de proveïdor
@@ -758,6 +752,7 @@ LinkToIntervention=Enllaça a intervenció
 CreateDraft=Crea esborrany
 SetToDraft=Tornar a redactar
 ClickToEdit=Clic per a editar
+ClickToRefresh=Click to refresh
 EditWithEditor=Editar amb CKEditor
 EditWithTextEditor=Editar amb l'editor de text
 EditHTMLSource=Editar el codi HTML
@@ -779,7 +774,7 @@ Test=Prova
 Element=Element
 NoPhotoYet=No hi ha fotografia disponible
 Dashboard=Quadre de comandament
-MyDashboard=El meu quadre de comandament
+MyDashboard=El meu tauler
 Deductible=Deduïble
 from=de
 toward=cap a
@@ -802,7 +797,7 @@ PrintFile=%s arxius a imprimir
 ShowTransaction=Mostra la transacció en el compte bancari
 ShowIntervention=Mostrar intervenció
 ShowContract=Mostrar contracte
-GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Denegar
 Denied=Denegad
 ListOf=Llista de %s
@@ -822,8 +817,8 @@ TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massi
 NoRecordSelected=No s'han seleccionat registres
 MassFilesArea=Àrea de fitxers generats per accions massives
 ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives
-ConfirmMassDeletion=Confirmació d'esborrament massiu
-ConfirmMassDeletionQuestion=Esteu segur que voleu suprimir el registre seleccionat %s?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Objectes relacionats
 ClassifyBilled=Classificar facturat
 ClassifyUnbilled=Classificar no facturat
@@ -841,7 +836,7 @@ Calendar=Calendari
 GroupBy=Agrupat per...
 ViewFlatList=Veure llista plana
 RemoveString=Eliminar cadena '%s'
-SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes algun, pots corregir els fitxers d'idiomes registrant-te a <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Enllaç de descàrrega directa (públic/extern)
 DirectDownloadInternalLink=Enllaç directe de descàrrega (necessita estar registrat i tenir permisos)
 Download=Descarrega
@@ -861,16 +856,25 @@ HR=RRHH
 HRAndBank=RRHH i banc
 AutomaticallyCalculated=Calculat automàticament
 TitleSetToDraft=Torna a esborrany
-ConfirmSetToDraft=Estàs segur que vols tornar a l'estat esborrany?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=ID d'importació
 Events=Esdeveniments
-EMailTemplates=Models d'emails
-FileNotShared=Fitxer no compartit amb el públic extern
+EMailTemplates=Plantilles de correu electrònic
+FileNotShared=File not shared to external public
 Project=Projecte
 Projects=Projectes
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permisos
 LineNb=Núm. línia
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Dilluns
 Tuesday=Dimarts
@@ -927,7 +931,7 @@ SearchIntoInterventions=Intervencions
 SearchIntoContracts=Contractes
 SearchIntoCustomerShipments=Enviaments de client
 SearchIntoExpenseReports=Informes de despeses
-SearchIntoLeaves=Dies lliures
+SearchIntoLeaves=Leave
 CommentLink=Comentaris
 NbComments=Nombre de comentaris
 CommentPage=Espai de comentaris
@@ -935,7 +939,7 @@ CommentAdded=Comentari afegit
 CommentDeleted=Comentari suprimit
 Everybody=Projecte compartit
 PayedBy=Pagat per
-PayedTo=Pagat a
+PayedTo=Paid to
 Monthly=Mensual
 Quarterly=Trimestral
 Annual=Anual
@@ -945,6 +949,7 @@ LocalAndRemote=Local i remota
 KeyboardShortcut=Tecla de drecera
 AssignedTo=Assignada a
 Deletedraft=Suprimeix l'esborrany
-ConfirmMassDraftDeletion=Confirmació d'eliminació massiva d'esborranys
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=Fitxer compartit a través d'un enllaç
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=Actualment esteu en el mode %s "sandbox"
diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang
index 28d596c64f0..024158f0e0c 100644
--- a/htdocs/langs/ca_ES/other.lang
+++ b/htdocs/langs/ca_ES/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Codi de seguretat
 NumberingShort=N°
 Tools=Utilitats
 TMenuTools=Utilitats
-ToolsDesc=Aquí es recullen totes les eines diverses que no s'inclouen en altres entrades del menú. <br> <br>Podeu accedir a totes les eines des del menú de l'esquerra.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Aniversari
 BirthdayDate=Data d'aniversari
 DateToBirth=Data de naixement
@@ -23,7 +23,7 @@ MessageForm=Missatge al formulari de pagament en línia
 MessageOK=Missatge a la pàgina de retorn de pagament confirmat
 MessageKO=Missatge a la pàgina de retorn de pagament cancel·lat
 ContentOfDirectoryIsNotEmpty=El contingut d'aquest directori no és buit.
-DeleteAlsoContentRecursively=Marqueu de manera recursiva per eliminar tot el contingut
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Any de la data de factura
 PreviousYearOfInvoice=Any anterior de la data de la factura
@@ -31,9 +31,6 @@ NextYearOfInvoice=Any següent de la data de la factura
 DateNextInvoiceBeforeGen=Data de la propera factura (abans de la generació)
 DateNextInvoiceAfterGen=Data de la propera factura (després de la generació)
 
-Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
-Notify_FICHINTER_VALIDATE=Validació fitxa intervenció
-Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
 Notify_ORDER_VALIDATE=Validació comanda client
 Notify_ORDER_SENTBYMAIL=Enviament comanda de client per e-mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Enviament comanda a proveïdor per e-mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Comanda a proveïdor registrada
 Notify_ORDER_SUPPLIER_APPROVE=Aprovació comanda a proveïdor
 Notify_ORDER_SUPPLIER_REFUSE=Comanda a proveïdor rebutjada
 Notify_PROPAL_VALIDATE=Validació pressupost client
-Notify_PROPAL_CLOSE_SIGNED=Pressupost tancat com a firmat
-Notify_PROPAL_CLOSE_REFUSED=Pressupost tancat com a rebutjat
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Enviament pressupost per e-mail
 Notify_WITHDRAW_TRANSMIT=Transmissió domiciliació
 Notify_WITHDRAW_CREDIT=Abonament domiciliació
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tercer creat
 Notify_COMPANY_SENTBYMAIL=E-mails enviats des de la fitxa del tercer
 Notify_BILL_VALIDATE=Validació factura
 Notify_BILL_UNVALIDATE=Devalidació factura a client
-Notify_BILL_PAYED=Cobrament factura a client
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Cancel·lació factura a client
 Notify_BILL_SENTBYMAIL=Enviament factura a client per e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Validació factura de proveïdor
-Notify_BILL_SUPPLIER_PAYED=Pagament factura de proveïdor
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Enviament factura de proveïdor per e-mail
 Notify_BILL_SUPPLIER_CANCELED=Factura del proveïdor cancel·lada
 Notify_CONTRACT_VALIDATE=Validació contracte
 Notify_FICHEINTER_VALIDATE=Validació intervenció
+Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció
+Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail
 Notify_SHIPPING_VALIDATE=Validació enviament
 Notify_SHIPPING_SENTBYMAIL=Enviament expedició per e-mail
 Notify_MEMBER_VALIDATE=Soci validat
@@ -71,27 +70,31 @@ Notify_PROJECT_CREATE=Creació d'un projecte
 Notify_TASK_CREATE=Tasca creada
 Notify_TASK_MODIFY=Tasca modificada
 Notify_TASK_DELETE=Tasca eliminada
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Vegi la configuració del mòdul %s
 NbOfAttachedFiles=Número arxius/documents adjunts
 TotalSizeOfAttachedFiles=Mida total dels arxius/documents adjunts
 MaxSize=Tamany màxim
 AttachANewFile=Adjuntar nou arxiu/document
 LinkedObject=Objecte adjuntat
-NbOfActiveNotifications=Nombre de notificacions (nº de destinataris)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nAquest és un correu electrònic de prova enviat a __EMAIL__.\nLes dues línies estan separades per un salt de línia.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nAquest és un correu electrònic de <b>prova</b> (la paraula prova ha d'estar en negreta). <br> Les dues línies es separen amb un salt de línia. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nTrobareu aquí la sol·licitud de cotització __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nTrobareu aquí la comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nTrobareu aquí la nostra comanda __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nTrobareu aquí la factura __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nTrobareu aquí l'enviament __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nTrobareu aquí la intervenció __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=Podeu fer clic a l'enllaç següent per fer el pagament si encara no està fet.\n\n%s\n\n
 DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració.
 ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats...
 ChooseYourDemoProfilMore=o construeix el teu perfil<br>(selecció de mòduls manual)
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació
 ProfIdShortDesc=<b>Prof Id %s </b> és una informació que depèn del país del tercer. <br>Per exemple, per al país <b>%s</b>, és el codi <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Estadístiques de suma quantitat de productes/serveis
-StatsByNumberOfEntities=Estadístiques en nombre d'entitats referents (nº de factura, o comanda ...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Número de pressupostos
 NumberOfCustomerOrders=Número de comandes de client
 NumberOfCustomerInvoices=Número de factures de client
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client
 NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor
 NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor
 NumberOfUnitsSupplierInvoices=Número d'unitats en factures de proveïdor
-EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Fitxa intervenció %s validada
 EMailTextInvoiceValidated=Factura %s validada
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=El pressupost %s que el concerneix ha estat validat.
 EMailTextProposalClosedSigned=La proposta %s s'ha tancat signada.
 EMailTextOrderValidated=La comanda %s que el concerneix ha estat validada.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Comanda %s aprovada per %s
 EMailTextOrderRefused=La comanda %s s'ha rebutjat
 EMailTextOrderRefusedBy=La comanda %s s'ha rebutjat per %s
 EMailTextExpeditionValidated=L'enviament %s ha estat validat.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Lot d'importació (import key)
 DolibarrNotification=Notificació automàtica
 ResizeDesc=Introduïu l'ample <b>O</b> la nova alçada. La relació es conserva en canviar la mida...
@@ -204,7 +212,7 @@ NewLength=Nou ample
 NewHeight=Nova alçada
 NewSizeAfterCropping=Noves dimensions després de retallar
 DefineNewAreaToPick=Indiqueu la zona d'imatge a conservar (Clic sobre la imatge i arrossegueu fins a la cantonada oposada)
-CurrentInformationOnImage=Aquesta pàgina us permet canviar la mida o quadrar la imatge. Aquí hi ha informació sobre la imatge que s'està editant
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Editor d'imatge
 YouReceiveMailBecauseOfNotification=Vostè està rebent aquest missatge perquè el seu correu electrònica està subscrit a algunes notificacions automàtiques per informar sobre esdeveniments especials del programa %s de %s.
 YouReceiveMailBecauseOfNotification2=L'esdeveniment en qüestió és el següent:
@@ -219,7 +227,7 @@ FileIsTooBig=L'arxiu és massa gran
 PleaseBePatient=Preguem esperi uns instants...
 NewPassword=Nova contrasenya
 ResetPassword=Restablir la contrasenya
-RequestToResetPasswordReceived=A request to change your password has been received.
+RequestToResetPasswordReceived=S'ha rebut una sol·licitud per canviar la teva contrasenya.
 NewKeyIs=Aquesta és la nova contrasenya per iniciar sessió
 NewKeyWillBe=La seva nova contrasenya per iniciar sessió en el software serà
 ClickHereToGoTo=Clica aquí per anar a %s
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=La teva contrasenya ha de tenir almenys <stron
 YourPasswordHasBeenReset=La teva contrasenya s'ha restablert correctament
 ApplicantIpAddress=Adreça IP del sol·licitant
 SMSSentTo=SMS enviat a %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Àrea d'exportacions
diff --git a/htdocs/langs/ca_ES/paybox.lang b/htdocs/langs/ca_ES/paybox.lang
index 8eed83c2fd4..c877a80a285 100644
--- a/htdocs/langs/ca_ES/paybox.lang
+++ b/htdocs/langs/ca_ES/paybox.lang
@@ -21,9 +21,9 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL que ofereix una interfície de pa
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL que ofereix una interfície de pagament en línia %s basada en un impport llíure
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL que ofereix una interfície de pagament en línia %s per una quota de soci
 YouCanAddTagOnUrl=També pot afegir el paràmetre url <b>&tag=<i>value</i></b> per a qualsevol d'aquestes adreces (obligatori només per al pagament lliure) per veure el seu propi codi de comentari de pagament.
-SetupPayBoxToHavePaymentCreatedAutomatically=Configureu la vostra url Paybox <b>%s</b> per tal que el pagament es creu automàticament al validar.
+SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=Aquesta pàgina confirma que el pagament s'ha registrat correctament. Gràcies.
-YourPaymentHasNotBeenRecorded=El pagament no ha estat registrat i la transacció ha estat anul·lada. Gràcies.
+YourPaymentHasNotBeenRecorded=Your payment has NOT been recorded and the transaction has been canceled. Thank you.
 AccountParameter=Paràmetres del compte
 UsageParameter=Paràmetres d'ús
 InformationToFindParameters=Informació per trobar la seva configuració de compte %s
diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang
index 539a14716c4..ca92a5f125b 100644
--- a/htdocs/langs/ca_ES/projects.lang
+++ b/htdocs/langs/ca_ES/projects.lang
@@ -33,8 +33,8 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte?
 ConfirmDeleteATask=Vols eliminar aquesta tasca?
 OpenedProjects=Projectes oberts
 OpenedTasks=Tasques obertes
-OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat
-OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Veure projecte
 ShowTask=Veure tasca
 SetProject=Indica el projecte
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Ves al llistat de temps consumit
 GoToListOfTasks=Ves al llistat de tasques
 GoToGanttView=Vés a la vista de Gantt
 GanttView=Vista de Gantt
-ListProposalsAssociatedProject=Llistat de pressupostos associats al projecte
-ListOrdersAssociatedProject=Llista de comandes de client associades al projecte
-ListInvoicesAssociatedProject=Llista de factures de client associades al projecte
-ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de client associat amb el projecte
-ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte
-ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte
-ListContractAssociatedProject=Llistatde contractes associats al projecte
-ListShippingAssociatedProject=Llista d'expedicions associades al projecte
-ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte
-ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte
-ListDonationsAssociatedProject=Llistat de donacions associades al projecte
-ListVariousPaymentsAssociatedProject=Llista de pagaments extres associats al projecte
-ListActionsAssociatedProject=Llista d'esdeveniments associats al projecte
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Llistat del temps consumit en tasques d'aquest projecte
 ListTaskTimeForTask=Llista de temps consumit a la tasca
 ActivityOnProjectToday=Activitat en el projecte avui
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projecte %s modificat
 TaskCreatedInDolibarr=La tasca %s a sigut creada
 TaskModifiedInDolibarr=La tasca %s a sigut modificada
 TaskDeletedInDolibarr=La tasca %s a sigut eliminada
-OpportunityStatus=Estat d'oportunitats
+OpportunityStatus=Lead status
 OpportunityStatusShort=Estat d'oportunitat
-OpportunityProbability=Probabilitat d'oportunitat
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Probab. d'op.
-OpportunityAmount=Import d'oportunitats
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Import d'oportunitat
 OpportunityAmountAverageShort=Import d'oportunitat mitjà
 OpportunityAmountWeigthedShort=Import d'oportunitat ponderat
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Participant
 SelectElement=Seleccioni element
 AddElement=Vincular a element
 # Documents models
-DocumentModelBeluga=Plantilla de projecte per resum d'objectes vinculats
-DocumentModelBaleine=Plantilla d'informe de projectes per tasques
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Càrrega de treball prevista
 PlannedWorkloadShort=Càrrega de treball
 ProjectReferers=Registres relacionats
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte
 TasksWithThisUserAsContact=Tasques asignades a l'usuari
 ResourceNotAssignedToProject=No assignat a cap projecte
 ResourceNotAssignedToTheTask=No assignat a la tasca
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Temps gastat per
 TasksAssignedTo=Tasques assignades a
 AssignTaskToMe=Assignar-me una tasca
@@ -189,25 +192,26 @@ AssignTaskToUser=Assigna una tasca a %s
 SelectTaskToAssign=Selecciona una tasca per assignar...
 AssignTask=Assigna
 ProjectOverview=Informació general
-ManageTasks=Utilitza els projectes per seguir tasques i temps
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats
-ProjectNbProjectByMonth=Nº de projectes creats per mes
+ProjectNbProjectByMonth=No. of created projects by month
 ProjectNbTaskByMonth=Nº de tasques creades per mes
-ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes
-ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes
-ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Estadístiques en projectes/leads
 TasksStatistics=Estadístiques de tasques de projecte/lideratge
 TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca.
 IdTaskTime=Id de temps de tasca
 YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris.
 OpenedProjectsByThirdparties=Projectes oberts per tercers
-OnlyOpportunitiesShort=Només oportunitats
-OpenedOpportunitiesShort=Oportunitats obertes
-NotAnOpportunityShort=No és una oportunitat
-OpportunityTotalAmount=Import total d'oportunitats
-OpportunityPonderatedAmount=Quantitat ponderada d'oportunitats
-OpportunityPonderatedAmountDesc=Quantitat ponderada d'oportunitats amb probabilitat
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Potencial
 OppStatusQUAL=Qualificació
 OppStatusPROPO=Pressupost
@@ -227,4 +231,6 @@ AllowCommentOnProject=Permetre comentaris dels usuaris als projectes
 DontHavePermissionForCloseProject=No teniu permisos per tancar el projecte %s
 DontHaveTheValidateStatus=El projecte %s ha de ser obert per tancar
 RecordsClosed=%s projecte(s) tancat(s)
-SendProjectRef=Information project %s
+SendProjectRef=Informació del projecte %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ca_ES/stripe.lang b/htdocs/langs/ca_ES/stripe.lang
index 78119cd6700..bbbd5c48a63 100644
--- a/htdocs/langs/ca_ES/stripe.lang
+++ b/htdocs/langs/ca_ES/stripe.lang
@@ -61,3 +61,4 @@ ConfirmDeleteCard=Estàs segur que vols eliminar aquesta targeta de crèdit o de
 CreateCustomerOnStripe=Crea un client a Stripe
 CreateCardOnStripe=Crea una targeta a Stripe
 ShowInStripe=Mostra a Stripe
+StripeUserAccountForActions=Compte d'usuari per utilitzar en alguns e-mails de notificació d'esdeveniments Stripe (pagaments Stripe)
diff --git a/htdocs/langs/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang
index c748ed9b7b6..22eef83e987 100644
--- a/htdocs/langs/ca_ES/suppliers.lang
+++ b/htdocs/langs/ca_ES/suppliers.lang
@@ -21,9 +21,9 @@ SupplierPayment=Pagament al proveïdor
 SuppliersArea=Àrea de proveïdors
 RefSupplierShort=Ref. proveïdor
 Availability=Disponibilitat
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Comandes de compra i línies de comanda
+ExportDataset_fournisseur_1=Factures de proveïdor i línies de factura
+ExportDataset_fournisseur_2=Factures i pagaments de proveïdors
+ExportDataset_fournisseur_3=Comandes de proveïdor i línies de comanda
 ApproveThisOrder=Aprovar aquesta comanda
 ConfirmApproveThisOrder=Vols aprovar la comanda <b>%s</b>?
 DenyingThisOrder=Denegar aquesta comanda
diff --git a/htdocs/langs/ca_ES/website.lang b/htdocs/langs/ca_ES/website.lang
index 9c986cc367c..b61e8c6663d 100644
--- a/htdocs/langs/ca_ES/website.lang
+++ b/htdocs/langs/ca_ES/website.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Codi
-WebsiteSetupDesc=Crea tantes entrades com número de pàgines web que necessitis. Després ves al menú Pàgines web per editar-les.
+WebsiteSetupDesc=Creeu aquí els llocs web que voleu utilitzar. A continuació, vagi a menú de llocs web per editar-los.
 DeleteWebsite=Elimina la pàgina web
-ConfirmDeleteWebsite=Estàs segur de voler elimiar aquesta pàgina web? També s'esborraran totes les pàgines i el seu contingut.
+ConfirmDeleteWebsite=Està segur que vol eliminar aquest lloc web? Totes les seves pàgines i continguts també seran eliminats.
 WEBSITE_TYPE_CONTAINER=Tipus de pàgina/contenidor
 WEBSITE_PAGE_EXAMPLE=Pàgina web per utilitzar com a exemple
 WEBSITE_PAGENAME=Nom/alies de pàgina
 WEBSITE_ALIASALT=Noms de pàgina alternatius / àlies
+WEBSITE_ALIASALTDesc=Utilitzeu aquí la llista d'altres noms / àlies, per la qual cosa també es pot accedir a la pàgina amb altres noms / àlies (per exemple, el nom antic després de canviar el nom de l'àlies per mantenir el vincle d'enllaç a l'antic vincle / nom de treball). La sintaxi és: <br> alternativament1, alternativament2, ...
 WEBSITE_CSS_URL=URL del fitxer CSS extern
 WEBSITE_CSS_INLINE=Fitxer de contingut CSS (comú a totes les pàgines)
 WEBSITE_JS_INLINE=Fitxer amb contingut Javascript (comú a totes les pàgines)
@@ -17,17 +18,19 @@ HtmlHeaderPage=Encapçalament HTML (específic sols per aquesta pàgina)
 PageNameAliasHelp=Nom o àlies de la pàgina. <br> Aquest àlies també s'utilitza per construir un URL de SEO quan el lloc web es llanci des d'un Host Virtual d'un servidor web (com Apache, Nginx...). Utilitzeu el botó "<strong>%s</strong>" per editar aquest àlies.
 EditTheWebSiteForACommonHeader=Nota: si voleu definir un encapçalament personalitzat per a totes les pàgines, editeu el encapçalament al nivell del lloc en comptes de la pàgina/contenidor.
 MediaFiles=Llibreria Media
-EditCss=Edita l'estil/CSS o la capçalera HTML
+EditCss=Editar propietats
 EditMenu=Edita menú
 EditMedias=Editar multimèdia
-EditPageMeta=Edita "meta"
+EditPageMeta=Editar propietats de pàgina/contenidor
+EditInLine=Editar en línia
 AddWebsite=Afegir lloc web
 Webpage=Pàgina/contenidor web
 AddPage=Afegeix pàgina/contenidor
 HomePage=Pàgina d'inici
 PageContainer=Pàgina/contenidor
-PreviewOfSiteNotYetAvailable=La previsualització del teu lloc web <strong>%s</strong> encara no està disponible. Primer has d'afegir una pàgina.
+PreviewOfSiteNotYetAvailable=Vista prèvia del seu lloc web <strong>%s</strong> encara no està disponible. Primer ha de '<strong>Importar plantilla web</strong>' o sols '<strong>Afegir pàgina/contenidor</strong>'.
 RequestedPageHasNoContentYet=La pàgina sol·licitada amb l'identificador %s encara no té contingut, o el fitxer de memòria cau .tpl.php s'ha eliminat. Edita el contingut de la pàgina per solucionar-ho.
+SiteDeleted=Lloc web '%s' eliminat
 PageContent=Pàgina/Contenidor
 PageDeleted=Pàgina/Contenidor '%s' del lloc web %s eliminat
 PageAdded=Pàgina/Contenidor '%s' afegit
@@ -36,8 +39,8 @@ ViewPageInNewTab=Mostra la pàgina en una nova pestanya
 SetAsHomePage=Indica com a Pàgina principal
 RealURL=URL real
 ViewWebsiteInProduction=Mostra la pàgina web utilitzant les URLs d'inici
-SetHereVirtualHost=Si pots crear, al teu servidor web (Apache, Nginx...), un Host Virtual amb PHP habilitat i un directori Root a <strong>%s</strong><br><br>, llavors introduïu aquí el nom del host virtual que has creat, d'aquesta manera es pot fer una vista prèvia utilitzant aquest accés directe al servidor web, i no només utilitzant el servidor Dolibarr.
-YouCanAlsoTestWithPHPS=En l'entorn de desenvolupament, és possible que preferiu provar el lloc amb el servidor web incrustat de PHP (requereix PHP 5.5) executant-se<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
+SetHereVirtualHost=<u>Use with Apache/NGinx/...</u><br>If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on<br><strong>%s</strong><br>then enter here the virtual hostname you have created, so the preview can be done also using this dedicated web server access instead of only using Dolibarr server.
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 CheckVirtualHostPerms=Comproveu també que l'amfitrió virtual té permisos <strong> %s </strong> en fitxers a <strong> %s </strong>
 ReadPerm=Llegit
 WritePerm=Escriu
@@ -45,9 +48,10 @@ PreviewSiteServedByWebServer=<LI>Vista prèvia %s en una nova pestanya.</LI><br>
 PreviewSiteServedByDolibarr=<u> Previsualitza  %s en una nova pestanya. </li> <br> <br> El servidor %s serà servit pel servidor Dolibarr d'aquesta manera no es necessita instal·la cap servidor web addicional (com ara Apache, Nginx, IIS).<br>L'inconvenient és que l'URL de les pàgines no son amigables i començen per la ruta del vostre Dolibarr. <br>URL servit per Dolibarr:<br><strong> %s </strong> <br> <br> Per utilitzar el vostre propi servidor web extern per a servir a aquest lloc web, creeu un amfitrió ('host') virtual al vostre servidor web que apunti al directori<br><strong> %s </strong><br>, llavors introduïu el nom d'aquest servidor virtual i feu clic a l'altre botó de vista prèvia (botó de 'preview').
 VirtualHostUrlNotDefined=No s'ha definit la URL de l'amfitrió virtual que serveix el servidor web extern
 NoPageYet=Encara sense pàgines
+YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 SyntaxHelp=Ajuda sobre consells de sintaxi específics
 YouCanEditHtmlSourceckeditor=Podeu editar el codi font HTML usant el botó "Codi font" a l'editor.
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Podeu incloure PHP codi a la font usant les etiquetes ('tags') <strong>&lt;?php ?&gt;</strong>. Les següents variables globals estan disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> Podeu també incloure contingut de un altre Page/Container amb les següents sintaxis:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> Podeu fer una redirecció a una altra Page/Container amb la següent sintaxis:<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span> Per a incloure un <strong>enllaç per a descarregar</strong> un fitxer emmagatzemat dins del <strong>documents</strong> directori, utilitza el <strong>document.php</strong> wrapper:<br>Exemple, per a un fitxer dins del documents/ecm (necessita estar 'logged'), la sintaxis és:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>Per a un fitxer dintre de documents/medias (open directory for public access), la sintaxis és:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>Per a un fitxer compartit amb un enllaç compartit (open access using the sharing hash key of file), la sintaxis és:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Per a incloure una <strong>image</strong> emmagatzemat dintre de <strong>documents</strong> directory, utilitza el <strong>viewimage.php</strong> wrapper:<br>Exemple, per a una imatge dintre de documents/medias (open access), la sintaxis és:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clona la pàgina/contenidor
 CloneSite=Clona el lloc
 SiteAdded=Lloc web afegit
@@ -57,9 +61,10 @@ LanguageMustNotBeSameThanClonedPage=Cloneu una pàgina com a una traducció. L'i
 ParentPageId=ID de la pàgina pare
 WebsiteId=ID del lloc web
 CreateByFetchingExternalPage=Crear una pàgina/contenidor mitjançant l'obtenció del continugt des d'una URL externa ...
-OrEnterPageInfoManually=O creeu una pàgina buida des de zero ...
+OrEnterPageInfoManually=Or create page from scratch or from a page template...
 FetchAndCreate=Obtenir i crear
-ExportSite=Exportar el lloc web
+ExportSite=Exporta la web
+ImportSite=Import website template
 IDOfPage=Id de la pàgina
 Banner=Bàner
 BlogPost=Publicació del bloc
@@ -73,7 +78,7 @@ AnotherContainer=Un altre contenidor
 WEBSITE_USE_WEBSITE_ACCOUNTS=Activa la taula del compte del lloc web
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activeu la taula per emmagatzemar comptes del lloc web (login/contrasenya) per a cada lloc web de tercers
 YouMustDefineTheHomePage=Primer heu de definir la pàgina d'inici predeterminada
-OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Web site editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
 OnlyEditionOfSourceForGrabbedContent=Només l'edició de codi HTML és possible quan el contingut s'ha capturat d'un lloc extern
 GrabImagesInto=Agafa també imatges trobades dins del css i a la pàgina.
 ImagesShouldBeSavedInto=Les imatges s'han de desar al directori
@@ -82,3 +87,9 @@ SubdirOfPage=Subdirectori dedicat a la pàgina
 AliasPageAlreadyExists=Alias de pàgina <strong>%s</strong> ja existeixen
 CorporateHomePage=Pàgina d'inici corporativa
 EmptyPage=Pàgina buida
+ExternalURLMustStartWithHttp=L'URL externa ha de començar amb http:// o https://
+ZipOfWebsitePackageToImport=Zip file of website package
+ShowSubcontainers=Show included containers
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is translation of
+ThisPageHasTranslationPages=This page/container has translation
diff --git a/htdocs/langs/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang
index 37afcba976a..77c67a26dbb 100644
--- a/htdocs/langs/ca_ES/withdrawals.lang
+++ b/htdocs/langs/ca_ES/withdrawals.lang
@@ -13,7 +13,7 @@ RequestStandingOrderToTreat=Petició per a processar ordres de pagament mitjanç
 RequestStandingOrderTreated=Petició per a processar ordres de pagament mitjançant domiciliació bancària finalitzada
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Encara no és possible. L'estat de la domiciliació ter que ser 'abonada' abans de poder realitzar devolucions a les seves línies
 NbOfInvoiceToWithdraw=Nombre de factures qualificades esperant l'ordre de domiciliació bancària
-NbOfInvoiceToWithdrawWithInfo=Nombre de factura de client amb pagament per domiciliació bancària havent definit la informació del compte bancari
+NbOfInvoiceToWithdrawWithInfo=Número de factures del client en espera de domiciliació per a clients que tenen el número de compte definida
 InvoiceWaitingWithdraw=Factura esperant per domiciliació bancària
 AmountToWithdraw=Import a domiciliar
 WithdrawsRefused=Domiciliació bancària refusada
@@ -26,7 +26,7 @@ LastWithdrawalReceipt=Últims %s rebuts domiciliats
 MakeWithdrawRequest=Fer una petició de pagament per domiciliació bancària
 WithdrawRequestsDone=%s domiciliacions registrades
 ThirdPartyBankCode=Codi banc del tercer
-NoInvoiceCouldBeWithdrawed=No s'ha domiciliat cap factura amb èxit. Comprova que les factures es troben en empreses amb un BAN vàlid per defecte i que aquest BAN té un RUM amb mode <strong>%s</strong>.
+NoInvoiceCouldBeWithdrawed=Cap factura s'ha carregat amb èxit. Comproveu que els tercers de les factures tenen un IBAN vàlid i que IBAN té un RUM (Referència de mandat exclusiva) amb mode <strong>%s</strong>.
 ClassCredited=Classificar com "Abonada"
 ClassCreditedConfirm=Esteu segur de voler classificar aquesta domiciliació com abonada al seu compte bancari?
 TransData=Data enviament
@@ -78,7 +78,7 @@ ThisWillAlsoAddPaymentOnInvoice=Això també registrarà els pagaments a les fac
 StatisticsByLineStatus=Estadístiques per estats de línies
 RUM=UMR
 RUMLong=Referència de mandat única (UMR)
-RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
+RUMWillBeGenerated=Si està buit, el número UMR es generarà una vegada que es guardi la informació del compte bancari
 WithdrawMode=Modo de domiciliació bancària (FRST o RECUR)
 WithdrawRequestAmount=Import de la domiciliació
 WithdrawRequestErrorNilAmount=No és possible crear una domiciliació sense import
@@ -100,12 +100,8 @@ DirectDebitOrderCreated=S'ha creat l'ordre de domiciliació bancària %s
 AmountRequested=Quantitat sol·licitada
 SEPARCUR=SEPA CUR
 SEPAFRST=SEPA FRST
-<<<<<<< HEAD
-ExecutionDate=Execution date
-=======
 ExecutionDate=Data d'execució
->>>>>>> branch '7.0' of git@github.com:Dolibarr/dolibarr.git
-CreateForSepa=Create direct debit file
+CreateForSepa=Crea un fitxer de domiciliació bancària
 
 ### Notifications
 InfoCreditSubject=Pagament de rebuts domiciliats %s pel banc
diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang
index 781ccf16af9..e6162b51e6c 100644
--- a/htdocs/langs/ca_ES/workflow.lang
+++ b/htdocs/langs/ca_ES/workflow.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Configuració del mòdul workflow
-WorkflowDesc=Aquest mòdul li permet canviar el comportament de les accions automàticament en l'aplicació. De forma predeterminada, el workflow està obert (configuri segons les seves necessitats). Activi les accions automàtiques que li interessin.
+WorkflowDesc=Aquest mòdul ofereix algunes accions automàtiques. Per defecte, el flux de treball està obert (podeu fer les coses en l'ordre que vulgueu), però aquí podeu activar algunes accions automàtiques.
 ThereIsNoWorkflowToModify=No hi ha modificacions disponibles del fluxe de treball amb els mòduls activats.
 # Autocreate
-descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client després d'haver signat un pressupost (la nova comanda tindrà la mateixa quantitat que el pressupost)
-descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després d'haver signat un pressupost (la nova factura tindrà la mateixa quantitat que el pressupost)
+descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crea automàticament una comanda de client després d'haver signat un pressupost (la nova comanda tindrà el mateixa import que el pressupost)
+descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crea automàticament una factura del client després d'haver signat un pressupost (la nova factura tindrà el mateixa import que el pressupost)
 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear automàticament una factura a client després de validar un contracte
-descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà la mateixa quantitat que la comanda)
+descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crea automàticament una factura de client després de tancar una comanda de client (la nova factura tindrà el mateixa import que la comanda)
 # Autoclassify customer proposal or order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total dels pressupostos vinculats i signats)
-descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos vinculats i signats)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classifica el pressupost d'origen com a facturat quan la comanda del client es posi com a facturada (i si l'import de la comanda és igual a l'import total del pressupost signat vinculat)
+descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classifica els pressupostos vinculats d'origen com a facturats quan la factura del client es validi (i si l'import de la factura és igual a l'import total dels pressupostos signats vinculats)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es validi (i si l'import de la factura és igual a l'import total de les comandes vinculades)
 descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classifica les comandes de client vinculades d'origen com a facturades quan la factura del client es posi com a pagada (i si l'import de la factura és igual a l'import total de les comandes vinculades)
-descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifiqueu com a "Enviada" la comanda de client original enllaçada quan es validi un enviament (sempre que la quantitat d'articles enviada per tots els enviaments sigui la mateixa que la de la comanda)
+descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classifica les comandes vinculades com a enviades quan l'expedició es validi (i si la quantitat enviada per totes les expedicions és igual que la comanda a actualitzar)
 # Autoclassify supplier order
-descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked proposals)
-descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order(s) to billed when vendor invoice is validated (and if amount of the invoice is same than total amount of linked orders)
+descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classifica el pressupost de proveïdor vinculat com facturat quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total del pressupost vinculat)
+descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classifica la comanda de proveïdor vinculada com facturada quan la factura de proveïdor és validada (i si l'import de la factura és igual a l'import total de la comanda vinculada)
 AutomaticCreation=Creació automàtica
 AutomaticClassification=Classificació automàtica
diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang
index 7e3d67f2e06..04566302f4f 100644
--- a/htdocs/langs/cs_CZ/admin.lang
+++ b/htdocs/langs/cs_CZ/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Vývoj
 VersionUnknown=Neznámý
 VersionRecommanded=Doporučené
 FileCheck=Kontrola integrity souborů
-FileCheckDesc=Tento nástroj vám umožňuje zkontrolovat integritu souborů a nastavení aplikace a porovnávat jednotlivé soubory s oficiálními. Je také možné zkontrolovat hodnotu některých konstant nastavení. Pomocí tohoto nástroje můžete zjistit, zda některé soubory byly například modifikovány hackerem.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=integrity souborů je přísně přizpůsobena s odkazem.
-FileIntegrityIsOkButFilesWereAdded=Kontrola souborů integrity prošel, ale byly přidány některé nové soubory.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Kontrola souborů integrity selhal. Některé soubory byly změněny, odstraněny nebo přidány.
 GlobalChecksum=Global kontrolní součet
 MakeIntegrityAnalysisFrom=Udělat analýzu integrity souborů aplikací od
@@ -30,14 +30,14 @@ SessionSaveHandler=Manipulátor uložených relací
 SessionSavePath=Místo uložení relace
 PurgeSessions=Vyčistit relace
 ConfirmPurgeSessions=Opravdu chcete, vyčistit všechny relace? Tím dojde k odpojení všech přihlášených uživatelů (kromě vás).
-NoSessionListWithThisHandler=Nastavení Vašeho PHP neumožňuje vypsat běžící relace.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Uzamknout nové spojení
-ConfirmLockNewSessions=Určitěchcete omezit všechna nová Dolibarr spojení? Pouze uživatel<b>%s</b> bude mít možnost se připojit.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Odstranit zámek spojení
 YourSession=Vaše relace
-Sessions=Uživatelské relace
+Sessions=Users sessions
 WebUserGroup=Web server uživatel / skupina
-NoSessionFound=Nastavení Vašeho PHP Vám neumožňuje výpis aktivních relací. Složka sloužící k uložení relací <b>(%s)</b> může být chráněna (např. nastavením oprávnění OS nebo PHP open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Znaková sada pro databázi s daty
 DBSortingCharset=Znaková sada pro řazení databáze s daty
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Externí uživatel
 InternalUsers=Interní uživatelé
 ExternalUsers=Externí uživatelé
 GUISetup=Zobrazení
-SetupArea=Modul nastavení
+SetupArea=Nastavení
 UploadNewTemplate=Nahrát nové šablony
 FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení)
 IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul <b>%s</b>
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0
 DisableJavascript=Vypnout JavaScript a Ajax funkce (Doporučuje se pro nevidomého či textové prohlížeče)
 UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
 UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce.
-DelaiedFullListToSelectCompany=Počkat stisknutí klávesy před vložením obsahu seznamu subjektů combo (To může zvýšit výkon, pokud máte velké množství subjektů, ale je to méně pohodlné)
-DelaiedFullListToSelectContact=Počkat stisknutí klávesy před vložením obsahu seznamu kontaktů combo (To může zvýšit výkon, pokud máte velký počet kontaktů, ale je to méně pohodlné)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s
 NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu
 AllowToSelectProjectFromOtherCompany=Na dokumentu třetí osoby, mohou vybrat projekt spojený s jinou třetí stranou
@@ -80,7 +80,7 @@ PreviewNotAvailable=Náhled není k dispozici
 ThemeCurrentlyActive=Téma aktivní
 CurrentTimeZone=Časové pásmo PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Termíny jsou uloženy a vráceny databázového serveru, jako kdyby byly vedeny jako odeslán řetězec. Časové pásmo má vliv pouze při použití funkce UNIX_TIMESTAMP (které by neměly být používány Dolibarr, takže databáze TZ by nemělo mít žádný vliv, i když se změnila po byla zadána data).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Mezera
 Table=Tabulka
 Fields=Pole
@@ -111,14 +111,14 @@ NotConfigured=Modul/aplikace není nakonfigurován(a)
 Active=Aktivní
 SetupShort=Nastavení
 OtherOptions=Další možnosti
-OtherSetup=Další nastavení
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Desetinný oddělovač
 CurrentValueSeparatorThousand=Oddělovač tisíců
 Destination=Destinace
 IdModule=Modul ID
 IdPermissions=Oprávnění ID
 LanguageBrowserParameter=Parametr %s
-LocalisationDolibarrParameters=Lokalizační parametry
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Časové pásmo klienta (uživatele)
 ClientHour=Klientův čas (uživatelův)
 OSTZ=Server OS Časové pásmo
@@ -126,8 +126,8 @@ PHPTZ=Časové pásmo PHP serveru
 DaylingSavingTime=Letní čas
 CurrentHour=PHP Čas (server)
 CurrentSessionTimeOut=Aktuální časový limit relace
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Boxy
 MaxNbOfLinesForBoxes=Maximální počet řádků pro widgety
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE)
 AutoDetectLang=Autodetekce (jazyku prohlížeče)
 FeatureDisabledInDemo=Funkce zakázána v demu
 FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabilních verzích
-BoxesDesc=Widgety jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Pouze prvky z <a href="%s">povolených modulů</a> jsou uvedeny.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ...
-ModulesDeployDesc=Pokud oprávnění na souborovém systému dovolí, můžete použít tento nástroj k nasazení externího modulu. Modul wil pak bude viditelný na kartě <strong> %s </ strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Nový
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=Nasadit / instalovat nový modul, přejděte na nastavení plochy modulu na <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM
-DoliPartnersDesc=Seznam firem poskytujících zakázku vyvinuté moduly nebo funkce (Poznámka: někdo se zkušenostmi v programování v PHP může poskytnout zakázkový vývoj pro open source projekt)
-WebSiteDesc=Referenční webové stránky, kde naleznete další moduly ...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Odkaz
 BoxesAvailable=widgety k dispozici
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučen
 MainDbPasswordFileConfEncrypted=Šifrovat přístupové heslo databáze v conf.php (Doporučeno)
 InstrucToEncodePass=Pro uložení zašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Pro uložení nezašifrovaného hesla do <b>conf.php</b>, nahraďte řádku <br> <b>$dolibarr_main_db_pass="crypted:..."</b> <br> hodnotou <br> <b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Přidat ochranu generovaných souborů PDF (Nedoporučuje se, zablokuje hromadné generování PDF)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Ochrana dokumentů PDF neomezí možnost otevírání dokumentů jakýmkoliv prohlížečem. Nicméně, editace a kopírování přestane být možná. Zapnutím této ochrany přijdete o možnost vytváření kumulovaných PDF (např. nezaplacených faktur)
 Feature=Funkce
 DolibarrLicense=Licence
@@ -246,8 +246,8 @@ ExternalResources=Cizí zdroje
 SocialNetworks=Sociální sítě
 ForDocumentationSeeWiki=Pro uživatelskou nebo vývojářskou dokumentaci (Doc, FAQs ...) <br> navštivte Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů nebo nápovědy použijte fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Tato oblast slouží k získání nápovědy a podpory systému Dolibarr.
-HelpCenterDesc2=Některé části této služby jsou k dispozici <b>pouze</b> v <b>angličtině.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Aktuální handler menu
 MeasuringUnit=Měrná jednotka
 LeftMargin=levý okraj
@@ -262,31 +262,35 @@ NoticePeriod=Výpovědní lhůta
 NewByMonth=New podle měsíce
 Emails=Emaily
 EMailsSetup=Nastavení emailů
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (Výchozí nastavení v php.ini:  <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Výchozí nastavení v php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nedefinováno v PHP na Unixových systémech)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Hosts (Nedefinováno v PHP na Unixových systémech)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Poslat systémovou skrytou kopii všech odeslaných e-mailů na
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů
-MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření
-MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření
-MAIN_MAIL_EMAIL_TLS= Použít TLS (SSL) šifrování
-MAIN_MAIL_EMAIL_STARTTLS= Použít TLS (STARTTLS) šifrování
-MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS
-MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Uživatelský e-mail
 CompanyEmail=email Firma
 FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně.
-SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři <b>langs/%s</b> a předložit změněné soubory na fóru www.dolibarr.org.\n\nAktuální překlady získáte na https://www.transifex.com/dolibarr-association/dolibarr/dashboard/ kde se také můžete po vytvoření účtu na překladech podílet.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře <b> langs / %s </ b> a odeslat modifikované soubory na stránkách dolibarr.org/forum nebo pro vývojáře na adrese github.com/ Dolibarr / dolibarr.
 ModuleSetup=Nastavení modulu
 ModulesSetup=Nastavení modulu/aplikace
@@ -309,15 +313,15 @@ DoNotUseInProduction=Nepoužívejte ve výrobě
 ThisIsProcessToFollow=Nastaveno na proces:
 ThisIsAlternativeProcessToFollow=Jedná se o alternativní nastavení zpracovávat ručně:
 StepNb=Krok %s
-FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download balíčku (například z oficiálních webových stránek %s).
-UnpackPackageInDolibarrRoot=Rozbalte soubor balíčku do adresáře, vyhrazenému pro externí moduly: <b>%s</b>
-UnpackPackageInModulesRoot=Nasadit / instalovat externí modul, rozbalit zabalené soubory do adresáře serveru věnovaného modulů: <b> %s </ b>
-SetupIsReadyForUse=Nasazení modulu je dokončeno. Musíte však povolit a nastavit modul ve své administraci tím, že jdete na stránku nastavení modulů: <a href="%s"> %s </a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=Alternativní kořenový adresář není definován. <br>
 InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony. <br> Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom). <br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr aktuální verze
 CallUpdatePage=Přejděte na stránku, která aktualizuje strukturu databáze a data: %s.
 LastStableVersion=Poslední stabilní verze
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání)
 DisableLinkToHelpCenter=Skrýt odkaz <b>&quot;Potřebujete pomoc či podporu&quot;</b> na přihlašovací stránce
 DisableLinkToHelp=Skrýt odkaz na on-line nápovědě "<b> %s </ b>"
-AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole.
-ConfirmPurge=Jste si jisti, že chcete spustit tuto očistu? <br> Toto smaže definitivně všechny datové soubory a nelze je žádným způsobem je obnovit (ECM soubory, přiložené soubory ...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimální délka
 LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Seznam OpenDocument šablony seznamů
 ListOfDirectoriesForModelGenODT=Seznam adresářů obsahující soubory šablon s formátem OpenDocument <br> <br> Přidejte adresář modulu GED <br> <br> Přidejte adresář modulu GED. > DOL_DATA_ROOT / ecm / yourdirectoryname </ b>. Soubory v těchto adresářích musí končit znakem <b> .odt </ b> nebo <b> .ods </ b>.
-NumberOfModelFilesFound=Počet ODT / ODS šablony souborů naleznete v těchto adresářích
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Příklady syntaxe: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Klíč k použití Web Services (parametr &quot;dolibarr
 TestSubmitForm=Vstup Testovací formulář
 ThisForceAlsoTheme=Pomocí tohoto menu správce bude také používat své vlastní téma, co je podle volby uživatele. Také v tomto menu správce specializuje na chytré telefony není funguje na všech smartphonu. Použijte menu jinou správce, pokud máte problémy na vás.
 ThemeDir=Skins adresář
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Reakce timeout
 SmsTestMessage=Zkušební zpráva od __ PHONEFROM__ do __ PHONETO__
 ModuleMustBeEnabledFirst=Modul <b> %s </ b> musí být napřed povolen, pokud budete potřebovat tuto funkci.
 SecurityToken=Klíč k zabezpečené URL
-NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer nejsou nainstalovány s výchozí rozložení (protože závisí na externím dodavatelem), ale můžete najít některé z %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Můžete nastavit každý globální možnosti týkající se generování PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Pravidla se budují adresy boxy
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF
 HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF
 HideDetailsOnPDF=Skrýt produktové řady podrobnosti o generované PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametry k zajištění URL
 SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL
 EnterRefToBuildUrl=Zadejte odkaz na objekt %s
 GetSecuredUrl=Získejte vypočtenou URL
-ButtonHideUnauthorized=Skrýt tlačítka pro uživatele mimo administrátora k neautorizovaným zásahům místo zobrazení zapadlý tlačítek bez funkce
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Staré Sazba DPH
 NewVATRates=Nová sazba DPH
 PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na
@@ -408,13 +412,13 @@ ExtrafieldSelect = Vyberte seznam
 ExtrafieldSelectList = Vyberte z tabulky
 ExtrafieldSeparator=Oddělovač (není položka)
 ExtrafieldPassword=Heslo
-ExtrafieldRadio=Přepínače (pouze jedna volba)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Zaškrtávače
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Odkaz na objekt
 ComputedFormula=Vypočtené pole
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Výchozí odkaz
 SetAsDefault=Nastavit jako výchozí
 ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url)
 ExternalModule=Externí modul - instalován do adresáře %s
-BarcodeInitForThirdparties=Mass čárový kód init pro thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass init čárový kód nebo reset pro výrobky nebo služby
 CurrentlyNWithoutBarCode=V současné době máte <strong> %s </ strong> záznam na <strong> %s </ strong> %s bez čárového kódu definovaného.
 InitEmptyBarCode=Init hodnota pro příští %s prázdnými záznamů
 EraseAllCurrentBarCode=Vymazat všechny aktuální hodnoty čárových kódů
 ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuální hodnoty čárových kódů?
 AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů
-NoBarcodeNumberingTemplateDefined=Žádné šablony číslování čárových kódů aktivované v nastavení modulu čárových kódů.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Aktivovat mezipaměť souborů
 ShowDetailsInPDFPageFoot=Přidat další podrobnosti do zápatí PDF souborů, jako vaše firemní adresy nebo názvy manažer (k dokončení profesionální IDS společnost kapitálové a číslo DPH).
 NoDetails=Žádné další podrobnosti v zápatí
 DisplayCompanyInfo=Zobrazit adresu společnosti
 DisplayCompanyManagers=Jména display manažer
 DisplayCompanyInfoAndManagers=Zobrazte adresu firmy a jména správce
-EnableAndSetupModuleCron=Chcete-li mít tento opakující faktury soupisky generovány automaticky, modul * %s * musí být povoleno a správně nastaveny. V opačném případě, generování faktur musí být provedeno manuálně z této šablony s tlačítkem * Vytvořit *. Všimněte si, že i když jste povolili automatické generování, stále se můžete bezpečně spustit manuální generaci. Duplikáty generace za stejné období nejsou možné.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství). <br> Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky).
 UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Kliknutím zobrazíte popis
-DependsOn=Tento modul je třeba modul (y)
+DependsOn=This module needs the module(s)
 RequiredBy=Tento modul je vyžadováno modulu (modulů)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=Překlad byl nalezen na klíče s tímto kódem, takže tuto hodnotu změnit, musíte upravit jej FOM Home-Setup-překlad.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Pole
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Uživatelé a skupiny
 Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny
-Module1Name=Třetí strany
+Module1Name=Third Parties
 Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...)
 Module2Name=Obchodní
 Module2Desc=Obchodní řízení
 Module10Name=Účetnictví
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Návrhy
 Module20Desc=Komerční návrh řízení
 Module22Name=Mass E-mailing
@@ -511,13 +517,13 @@ Module52Desc=Skladové hospodářství (výrobky)
 Module53Name=Služby
 Module53Desc=Správa služeb
 Module54Name=Smlouvy/Objednávky
-Module54Desc=Správa smluv (služeb nebo reccuring předplatné)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Čárové kódy
 Module55Desc=Barcode řízení
 Module56Name=Telefonie
 Module56Desc=Telefonie integrace
 Module57Name=Přímé bankovní platební příkazy
-Module57Desc=Správa platebních příkazů přímého inkasa. Zahrnuje generování souboru SEPA pro evropské země.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integrace ClickToDial systému (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Nákladové a výlet poznámky
 Module75Desc=Náklady a výlet poznámky řízení
 Module80Name=Zásilky
 Module80Desc=Přeprava a dodání účelem řízení
-Module85Name=Banky a peněžní
+Module85Name=Banks and Cash
 Module85Desc=Správa bankovních účtech nebo v hotovosti
-Module100Name=Externí stránky
-Module100Desc=Tento modul je externí webové stránky nebo stránku do menu Dolibarr a zobrazit ji do rámu Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Pošťák a SPIP
 Module105Desc=Pošťák nebo SPIP rozhraní pro členské modul
 Module200Name=LDAP
-Module200Desc=LDAP synchronizace adresářů
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integrace
 Module240Name=Exporty dat
-Module240Desc=Nástroj pro export dat Dolibarr (s asistenty)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Import dat
-Module250Desc=Nástroj pro import dat v Dolibarr (s asistenty)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Členové
 Module310Desc=Nadace členové vedení
 Module320Name=RSS Feed
 Module320Desc=Přidat RSS kanál uvnitř obrazovek Dolibarr
-Module330Name=Záložky
-Module330Desc=Záložky řízení
-Module400Name=Projekty/Příležitosti/Vedení
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrace
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Platba mezd zaměstnanců
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Půjčka
 Module520Desc=Správa úvěrů
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Dary
 Module700Desc=Darování řízení
 Module770Name=Zpráva výdajů
-Module770Desc=Management a reklamace vyúčtování výdajů (doprava, jídlo, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Hromadná pošta generování dokumentů
 Module1780Name=Tagy/Kategorie
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Umožňují upravit některá textové pole přes pokročilý editor (na základě CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamické ceny
 Module2200Desc=Povolit použití matematických výrazů pro ceny
 Module2300Name=Naplánované úlohy
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Události / Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API / Webové služby (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API
 Module2610Name=API / webové služby REST (server)
 Module2610Desc=Povolit služby API serveru poskytující Dolibarr REST
 Module2660Name=Call WebServices (SOAP klient)
-Module2660Desc=Povolit webové služby klienta Dolibarr (lze použít, aby se zasadila data / žádosti o externí servery. Dodavatel objednávky podporované jen na chvíli)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotku uživatelů / členů (nalezen s jejich e-maily). Potřebujete přístup k internetu
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverze možnosti
 Module3100Name=Skype
 Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-společnost
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Webové stránky
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Nechte řízení požadavků
-Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Bod prodeje
 Module50100Desc=Bod prodejního modulu (POS).
+Module50150Name=Prodejní místa
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Účetnictví (pokročilé)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Anketa, průzkum nebo hlasování
-Module55000Desc=Modul pro tvorbu on-line průzkumů a anket (jako Doodle, šroub, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Okraje
 Module59000Desc=Modul pro správu marže
 Module60000Name=Provize
 Module60000Desc=Modul pro správu provize
-Module62000Name=Incoterm
-Module62000Desc=Přidat funkce pro správu Incotermu
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Zdroje
 Module63000Desc=Spravovat zdroje (tiskárny, auta, prostor, ...), pak můžete sdílet na akcích
 Permission11=Přečtěte si zákazníků faktury
@@ -651,9 +661,9 @@ Permission32=Vytvořit / upravit produktů
 Permission34=Odstranit produkty
 Permission36=Viz / správa skryté produkty
 Permission38=Export produktů
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Vytvořit/upravit projekty (společný projekt a projekty Jsem kontakt). Je také možné vytvořit úkoly a přiřazovat uživatelům projekt a úkoly
-Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projekty
 Permission61=Přečtěte intervence
 Permission62=Vytvořit / upravit zásahy
@@ -686,7 +696,7 @@ Permission109=Odstranit sendings
 Permission111=Přečtěte finančních účtů
 Permission112=Vytvořit / upravit / smazat a porovnat transakce
 Permission113=Nastavení finančních účtů (vytváření, správa kategorií)
-Permission114=Konsolidace transakce
+Permission114=Reconcile transactions
 Permission115=Vývozních transakcí, a výpisy z účtů
 Permission116=Převody mezi účty
 Permission117=Správa kontroly dispečinku
@@ -694,15 +704,15 @@ Permission121=Přečtěte třetí strany v souvislosti s uživateli
 Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli
 Permission125=Odstranění třetí strany v souvislosti s uživateli
 Permission126=Export třetí strany
-Permission141=Přečtěte si všechny projekty a úkoly (také soukromých záměrů nejsem kontaktovat)
-Permission142=Vytvořit / upravit všechny projekty a úkoly (také na soukromé záměry nejsem v kontaktu pro)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Smazat všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt)
 Permission146=Přečtěte si poskytovatelé
 Permission147=Přečtěte si statistiky
 Permission151=Číst přímé debetní platební příkazy
 Permission152=Vytvořit / upravit inkasní příkazy k úhradě
 Permission153=Odeslat / vysílat přímý debetní platební příkazy
-Permission154=Záznam Credits / odmítá inkasa platebních příkazů
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Přečtené smlouvy/předplatné
 Permission162=Vytvořit / upravit zakázky / předplatné
 Permission163=Aktivace služby / předplatné smlouvy
@@ -725,7 +735,7 @@ Permission187=Zavřít dodavatelské objednávky
 Permission188=Zrušit dodavatelských objednávek
 Permission192=Vytvořte linky
 Permission193=Zrušit linky
-Permission194=Přečtěte si šířku pásma, linky
+Permission194=Read the bandwidth lines
 Permission202=Vytvořte přípojek ADSL
 Permission203=Objednat připojení objednávky
 Permission204=Objednat spoje
@@ -750,12 +760,12 @@ Permission244=Viz obsah skrytých kategorií
 Permission251=Přečtěte si další uživatele a skupiny
 PermissionAdvanced251=Přečtěte si další uživatele
 Permission252=Přečtěte oprávnění ostatních uživatelů
-Permission253=Vytvořit / upravit další uživatele, skupiny a permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprávnění
 Permission254=Vytvořit / upravit externí uživatelé pouze
 Permission255=Upravit ostatním uživatelům heslo
 Permission256=Odstranit nebo zakázat ostatním uživatelům
-Permission262=Rozšířit přístup ke všem subjektům (nejen třetích stran, které uživatel je prodej zástupce). <BR> neúčelné pro externí uživatele (vždy omezeny na sebe k předkládání žádostí, objednávky, faktury, smlouvy atd.) <BR> neúčelné pro projekty (pouze pravidla týkající se oprávnění projektů, viditelnost a přiřazení záležitostí).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Přečtěte CA
 Permission272=Přečtěte si faktury
 Permission273=Vydání faktury
@@ -765,7 +775,7 @@ Permission283=Odstranění kontaktů
 Permission286=Export kontaktů
 Permission291=Přečtěte tarify
 Permission292=Nastavení oprávnění na sazby
-Permission293=Upravit zákazníky tarify
+Permission293=Modify customers tariffs
 Permission300=Přečtěte čárových kódů
 Permission301=Vytvořit / upravit čárových kódů
 Permission302=Odstranit čárových kódů
@@ -787,11 +797,9 @@ Permission401=Přečtěte slevy
 Permission402=Vytvořit / upravit slevy
 Permission403=Ověřit slevy
 Permission404=Odstranit slevy
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Vytvořit/upravit výplaty mezd
-Permission514=Smazat platy
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export výplat
 Permission520=Přečtěte si Úvěry
 Permission522=Vytvořit/upravit úvěry
@@ -844,8 +852,8 @@ Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání
 Permission1321=Export zákazníků faktury, atributy a platby
 Permission1322=Znovu otevřít placené účet
 Permission1421=Export objednávek zákazníků a atributy
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Smazat žádosti o dovolenou
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=číst zdroje
 Permission63002=Vytvořit / upravit zdroje
 Permission63003=Odstranit zdroje
 Permission63004=Propojení zdroje s Plánem akcí
-DictionaryCompanyType=Druhy subjektů
-DictionaryCompanyJuridicalType=Právní formy subjektů
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Potencionální úroveň cílů
 DictionaryCanton=Stát/Okres
 DictionaryRegion=Regiony
@@ -894,7 +902,7 @@ DictionaryVAT=Sazby DPH nebo daň z prodeje
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Platební podmínky
 DictionaryPaymentModes=Platební režimy
-DictionaryTypeContact=Typy kontaktů/adres
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Formáty papíru
@@ -908,47 +916,47 @@ DictionarySource=Původ nabídky/objednávky
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modely pro účetní osnovy
 DictionaryAccountancyJournal=účetní deníky
-DictionaryEMailTemplates=E-maily šablony
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Jednotky
 DictionaryProspectStatus=stav prospekce
-DictionaryHolidayTypes=Typy listů
-DictionaryOpportunityStatus=Stav příležitost k projektu / olovo
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Nastavení uloženo
 SetupNotSaved=Setup not saved
 BackToModuleList=Zpět na seznam modulů
-BackToDictionaryList=Zpět k seznamu slovníků
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=DPH řízení
-VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:. <br> Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády <br> li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla. <br> Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla. <br> V každém čiš případě navrhované default je DPH = 0. Konec pravidla.
-VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rychlost
 LocalTax1IsNotUsed=Nepoužívejte druhá daň
-LocalTax1IsUsedDesc=Použijte druhý typ daně (kromě DPH)
-LocalTax1IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Druhý typ daně
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nepoužívejte třetí daň
-LocalTax2IsUsedDesc=Použijte třetí typ daně (kromě DPH)
-LocalTax2IsNotUsedDesc=Nepoužívejte jiný typ daně (kromě DPH)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Třetí druh daně
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE řízení
-LocalTax1IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo: <br> Pokud te Kupující není vystaven RE, RE standardně = 0. Konec vlády. <br> Pokud kupující vystaven RE RE pak ve výchozím nastavení. Konec vlády. <br>
-LocalTax1IsNotUsedDescES= Ve výchozím nastavení je navrhovaná RE je 0. Konec vlády.
-LocalTax1IsUsedExampleES= Ve Španělsku jsou profesionálové s výhradou některých specifických částí španělského IAE.
-LocalTax1IsNotUsedExampleES= Ve Španělsku jsou profesionální a společnosti a za určitých částí španělského IAE.
-LocalTax2ManagementES= IRPF řízení
-LocalTax2IsUsedDescES= RE sazba ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd. sledovat aktivní standardní pravidlo: <br> Pokud prodávající není vystaven IRPF, pak IRPF standardně = 0. Konec vlády. <br> Je-li prodávající vystaven IRPF pak IRPF ve výchozím nastavení. Konec vlády. <br>
-LocalTax2IsNotUsedDescES= Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády.
-LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů.
-LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů.
+LocalTax1ManagementES=RE řízení
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Ve výchozím nastavení je navrhovaná RE je 0. Konec vlády.
+LocalTax1IsUsedExampleES=Ve Španělsku jsou profesionálové s výhradou některých specifických částí španělského IAE.
+LocalTax1IsNotUsedExampleES=Ve Španělsku jsou profesionální a společnosti a za určitých částí španělského IAE.
+LocalTax2ManagementES=IRPF řízení
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Ve výchozím nastavení je navrhovaná IRPF je 0. Konec vlády.
+LocalTax2IsUsedExampleES=Ve Španělsku, na volné noze a nezávislí odborníci, kteří poskytují služby a firmy, kteří se rozhodli daňového systému modulů.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Zprávy o místních daních
 CalcLocaltax1=Prodej - Nákupy
 CalcLocaltax1Desc=Místní zprávy Daně jsou počítány s rozdílem mezi prodejem localtaxes a localtaxes nákupů
@@ -958,7 +966,8 @@ CalcLocaltax3=Odbyt
 CalcLocaltax3Desc=Místní taxy zprávy jsou celkové prodeje localtaxes
 LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód
 LabelOnDocuments=Štítek na dokumenty
-NbOfDays=Nb dní
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Na konci měsíce
 CurrentNext=Aktuální / Next
 Offset=Ofset
@@ -984,7 +993,7 @@ DatabaseUser=Databáze uživatel
 DatabasePassword=Databáze heslo
 Tables=Tabulky
 TableName=Název tabulky
-NbOfRecord=Nb záznamů
+NbOfRecord=No. of records
 Host=Server
 DriverType=Typ ovladače
 SummarySystem=Systém souhrn informací
@@ -996,7 +1005,7 @@ Skin=Skin téma
 DefaultSkin=Default skin téma
 MaxSizeList=Maximální délka seznamu
 DefaultMaxSizeList=Výchozí maximální délka pro seznamy
-DefaultMaxSizeShortList=Výchozí maximální délka pro krátké seznamy (tj. V kartě zákazníka)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Zpráva dne
 MessageLogin=Přihlašovací stránka zprávu
 LoginPage=přihlašovací stránka
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu
 DefaultLanguage=Výchozí jazyk používat (kód jazyka)
 EnableMultilangInterface=Povolit vícejazyčné rozhraní
 EnableShowLogo=Zobrazit logo na levém menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Název
 CompanyAddress=Adresa
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Majitel %s bankovních účtů
 BankModuleNotActive=Účty v bankách modul není povolen,
 ShowBugTrackLink=Ukázat odkaz "<strong> %s </ strong>"
 Alerts=Upozornění
-DelaysOfToleranceBeforeWarning=Tolerance zpoždění před varování
-DelaysOfToleranceDesc=Tato obrazovka umožňuje definovat tolerovat zpoždění před upozornění je hlášen na obrazovce s %s Piktogram pro každý pozdní prvek.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance zpoždění (ve dnech) před záznamem o plánovaných akcích (Agenda akce) dosud nerealizovaných
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase
-Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance zpoždění (ve dnech) před záznam o prošlých služeb
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance zpoždění (ve dnech) před záznam o neuhrazených dodavatelských faktur
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranci zpoždění (ve dnech) před záznam o nezaplacených faktur zákazníka
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance zpoždění (ve dnech) před probíhajícím záznamu o bankovním smíření
-Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpoždění členského poplatku
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance zpoždění (ve dnech) před záznamem pro výkazů o výdajích schválit
-SetupDescription1=Oblast nastavení je pro počáteční nastavení parametrů ještě před začátkem užívání Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Ostatní položky menu spravovat volitelné parametry.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Události bezpečnostní audit
 Audit=Audit
 InfoDolibarr=o Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpeče
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce.
 SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde
 AvailableModules=Available app/modules
 ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-&gt; Nastavení-&gt; Modules).
 SessionTimeOut=Time out na zasedání
-SessionExplanation=Toto číslo zaručeno, že relace nikdy nevyprší před tímto zpožděním, pokud relace čistič se provádí vnitřní čištění relace PHP (a nic jiného). Vnitřní PHP zasedání čistší není zárukou, že relace vyprší právě po této doby. Jeho platnost skončí poté, co toto zpoždění, a když relace čistič běžel, takže každý <b>%s / %s</b> přístup, ale pouze v případě přístupu ze strany jiných relacích. <br> Poznámka: na některých serverech s vnějším mechanismem relace čištění (cron pod Debian, Ubuntu ...), může být zničena relace po dobu definovanou výchozí <strong>session.gc_maxlifetime,</strong> bez ohledu na to, co je zadaná hodnota.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Dostupné spouštěče
-TriggersDesc=Triggery jsou soubory, které se změní chování Dolibarr workflow jednou zkopírován do adresáře <b>htdocs / jádro / spouštěče.</b> Uvědomili si nové akce, aktivní na akcích Dolibarr (nová společnost stvoření, faktura validace, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Trigger v tomto souboru jsou <b>zakázána-NoRun</b> přípona ve svém názvu.
 TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako modul <b>%s</b> je zakázáno.
 TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Vložit všechny referenční data. Můžete přidat své hodnoty
 ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry které nejsou k dispozici v předchozích stránkách. Ty jsou většinou vyhrazeny parametry pro vývojáře a pokročilé řešení problémů. Pro seznam možnosti <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site-otevře v novém window" target="_blank"> kontrole zde </ a>.
 MiscellaneousDesc=Všechny ostatní parametry spojené s bezpečností definujete zde.
 LimitsSetup=Limity / Přesné nastavení
-LimitsDesc=Můžete definovat limity, upřesnění a optimalizace používané Dolibarr zde
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max desetinná pro jednotkových cen
 MAIN_MAX_DECIMALS_TOT=Max desetinná místa pro celkové ceny
 MAIN_MAX_DECIMALS_SHOWN=Max desetinná pro ceny zobrazeny na obrazovce (Přidat <b>...</b> po této řady, chcete-li vidět <b>...</b> když je číslo zkrácena při zobrazení na obrazovce)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Čistá jednotková cena produktu
 TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení
 ParameterActiveForNextInputOnly=Parametr efektivní pro další vstup pouze
 NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. To může být normální, pokud audit nebyl povolen &quot;Nastavení - Zabezpečení - auditu&quot; stránky.
-NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení
 BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte:
 BackupDesc2=Uložte obsah adresáře dokumentů (<b> %s </ b>), který obsahuje všechny nahrané a generované soubory (tedy obsahuje všechny soubory výpisu generovaných v kroku 1).
-BackupDesc3=Uložte obsah databáze <b>(%s),</b> do souboru výpisu. K tomu můžete použít následující asistenta.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archivní adresář by měl být skladován na bezpečném místě.
 BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě.
-BackupPHPWarning=Záloha nemůže být garantováno s touto metodou. Preferuji předchozí
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Chcete-li obnovit zálohu Dolibarr, musíte:
-RestoreDesc2=Obnovit archivní soubor (soubor zip například) z adresáře dokumentů extrahovat strom souborů v dokumentech adresáři nového zařízení Dolibarr nebo do tohoto aktuálních dokumentech directoy <b>(%s).</b>
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Obnovení dat, ze záložního souboru výpisu, do databáze nové instalace Dolibarr nebo do databáze tohoto stávající instalace <b>(%s).</b> Varování, po obnovení je dokončeno, musíte použít login / heslo, které existovaly, když byla provedena záloha, se znovu připojit. Chcete-li obnovit záložní databázi do této stávající instalace, můžete sledovat tento asistenta.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Toto pravidlo je nucen <b>%s</b> aktivovaným modulem
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustit tento příka
 YourPHPDoesNotHaveSSLSupport=SSL funkce není k dispozici ve vašem PHP
 DownloadMoreSkins=Další skiny ke stažení
 SimpleNumRefModelDesc=Vrací referenční číslo ve formátu nnnn-%syymm kde yy je rok, MM je měsíc a nnnn je sekvence bez otvoru a bez resetu
-ShowProfIdInAddress=Zobrazit professionnal id s adresami na dokumenty
-ShowVATIntaInAddress=Skrýt DPH Intra num s adresami na dokumentech
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Částečný překlad
-MAIN_DISABLE_METEO=Zakázat meteo názor
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Otestujte přihlásit do API
-ProxyDesc=Některé funkce Dolibarr musí mít přístup na internet k práci. Definujte zde parametry pro toto. Pokud je server Dolibarr je za proxy serverem, tyto parametry Dolibarr říká, jak se k internetu přes něj.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Externí přístup
 MAIN_PROXY_USE=Použití proxy serveru (jinak přímý přístup k internetu)
 MAIN_PROXY_HOST=Jméno / adresa proxy serveru
 MAIN_PROXY_PORT=Port proxy serveru
 MAIN_PROXY_USER=Přihlásit se použít proxy server
 MAIN_PROXY_PASS=Heslo používat proxy server
-DefineHereComplementaryAttributes=Definujte zde všechny atributy, které ještě nejsou k dispozici ve výchozím nastavení, a že chcete být podporovány %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Doplňkové atributy
 ExtraFieldsLines=Doplňkové atributy (linky)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Doplňkové atributy (objednávka linky)
 ExtraFieldsSupplierInvoicesLines=Doplňkové atributy (linky faktura)
 ExtraFieldsThirdParties=Doplňkové atributy (thirdparty)
-ExtraFieldsContacts=Doplňkové atributy (kontakt / adresa)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Doplňkové atributy (člen)
 ExtraFieldsMemberType=Doplňkové atributy (člen typ)
 ExtraFieldsCustomerInvoices=Doplňkové atributy (faktury)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=pouze alfanumerické znaky s malými písmeny b
 SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA).
 PathToDocuments=Cesta k dokumentům
 PathDirectory=Adresář
-SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP mail direct" bude generovat e-mailové zprávy, které by mohly být není správně analyzovat některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé hostovaných těmito platformami odposloucháván. To je případ některých poskytovatelů služeb Internetu (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na přijímání e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - jiné upravovat Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují přísně standard SMTP. Jiné řešení (doporučeno), je použít metodu "SMTP socket knihovnu", které nemá žádné nevýhody.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Nastavení překladu
 TranslationKeySearch=Hledat klíč překlad nebo řetězec
 TranslationOverwriteKey=Přepsat překlad řetězec
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=Můžete také přepsat řetězce čerpacích následující tabulky. Vyberte si svůj jazyk „%s“ rozbalené, vložte klíč řetězec překlad do „%s“ a svým novým překladem do „%s“
-TranslationOverwriteDesc2=Můžete použít kartu další, které vám pomohou vědět, klíč překlad používat
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=překlad string
 CurrentTranslationString=Aktuální překladový řetězec
 WarningAtLeastKeyOrTranslationRequired=A kritéria vyhledávání je zapotřebí alespoň na klíče nebo překladu řetězce
 NewTranslationStringToShow=Nový překlad řetězec ukázat
 OriginalValueWas=Původní překlad je přepsán. Původní hodnota byla: <br> %s
-TransKeyWithoutOriginalValue=nucen vám nový překlad pro klíč překladu ‚<strong> %s </ strong>‘, která nemá v žádném jazykové soubory nejsou existuje
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Musíte povolit alespoň jeden modul
-ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Ano v létě
-OnlyFollowingModulesAreOpenedToExternalUsers=Všimněte si, pouze tyto moduly jsou otevřeny pro externí uživatele (ať mají povolení těchto uživatelů) a pouze tehdy, pokud bylo uděleno oprávnění:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Úložiště relace šifrována Suhosin
 ConditionIsCurrently=Podmínkou je v současné době %s
-YouUseBestDriver=Pomocí ovladače %s, že je nejlepší řidič současné době k dispozici.
-YouDoNotUseBestDriver=Můžete použít disk %s, ale ovladač %s je doporučen.
-NbOfProductIsLowerThanNoPb=Máte jen %s produktů / služeb do databáze. To však není nutné žádné zvláštní optimalizace.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Optimalizace pro vyhledávače
-YouHaveXProductUseSearchOptim=Máte %s produkt do databáze. Měli byste přidat konstantní PRODUCT_DONOTSEARCH_ANYWHERE do 1 do Home-Nastavení-Ostatní, můžete omezit vyhledávání na začátku řetězce, která umožňují pro databáze používat index, a vy byste měli dostat okamžitou odpověď.
-BrowserIsOK=Používáte %s webovém prohlížeči. Tento prohlížeč je v pořádku pro bezpečnost a výkon.
-BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo, že špatná volba pro bezpečnost, výkon a spolehlivost. Jsme Doporučuji vám používat Firefox, Chrome, Operu nebo Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=Xdebug je načten.
 XCacheInstalled=XCache načten.
-AddRefInList=Displej zákazník / dodavatel ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextový odkaz. Třetí strany budou zobrazí s názvem "CC12345 - SC45678 - Velké firmy coorp", namísto "The velké společnosti coorp".
-AskForPreferredShippingMethod=Požádat o přednostní způsob odeslání pro subjekty
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Editace položky %s
 FillThisOnlyIfRequired=Příklad: 2 (vyplnit pouze v případě časové pásmo kompenzovat problémy jsou zkušení)
 GetBarCode=Získat čárový kód
 ##### Module password generation
 PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny.
-PasswordGenerationNone=Nenaznačují žádnou vygenerované heslo. Heslo musí být zadány ručně.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Vrátit hesla dle Vašeho osobně definované konfiguraci.
 SetupPerso=Podle konfigurace
 PasswordPatternDesc=Popis popisu hesla
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail nutné vytvořit nového uživatele
 HRMSetup=setup HRM Modul
 ##### Company setup #####
 CompanySetup=Firmy modul nastavení
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=E-maily oznámení funkce vám umožní tiše odesílat automatické poštu, pro některé události Dolibarr. Cíle oznámení mohou být definovány:
 NotificationsDescUser=* Uživatelé na jeden uživatel v čase.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* Nebo nastavením globálních cílových e-mailů na stránce nastavení modulu.
-ModelModules=Dokumenty šablony
-DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodoznak na návrhu dokumentu
 JSOnPaimentBill=Aktivovat funkci pro automatické vyplňování platebních řádků na formuláři platby
-CompanyIdProfChecker=Pravidla pro profesionální IDs
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Musí být jedinečný?
-MustBeMandatory=Povinné k vytvoření subjektu?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Povinné ověřování faktur?
 TechnicalServicesProvided=Technické služby poskytované
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formátu je k dispozici na následujícím odkazu: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formátu je k dispozici na nás
 BillsSetup=Faktury modul nastavení
 BillsNumberingModule=Faktury a dobropisy číslování modelu
 BillsPDFModules=Fakturační doklady modely
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Vzory platebních dokumentů
 CreditNote=Dobropis
 CreditNotes=Dobropisy
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Správa Přihlášení pro každého člena
 AdherentMailRequired=EMail nutné vytvořit nového člena
 MemberSendInformationByMailByDefault=Zaškrtávací políčko poslat mailem potvrzení členům (validace nebo nové předplatné) je ve výchozím nastavení
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Nastavení LDAP
 LDAPGlobalParameters=Globální parametry
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Testování vyhledávání LDAP
 LDAPSynchroOK=Synchronizace zkouška úspěšná
 LDAPSynchroKO=Nepodařilo synchronizace testu
-LDAPSynchroKOMayBePermissions=Nepodařilo synchronizace test. Zkontrolujte, zda je přípojka na server je správně nakonfigurován a umožňuje LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP připojení k LDAP serveru (Server úspěšných = %s, %s port =)
 LDAPTCPConnectKO=TCP připojení k LDAP serveru selhalo (Server = %s, Port = %s)
-LDAPBindOK=Připojení/Autentifikace k LDAP serveru úspěšná (Server =%s, Port =%s Admin =%s, Heslo =%s)
-LDAPBindKO=Připojit / Authentificate k LDAP serveru selhalo (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server je nakonfigurován pro verzi 3
 LDAPSetupForVersion2=LDAP server je nakonfigurován pro verzi 2
 LDAPDolibarrMapping=Dolibarr mapování
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Přihlášení (samba, activedirectory)
 LDAPFieldLoginSambaExample=Příklad: sAMAccountName
 LDAPFieldFullname=Celé jméno
 LDAPFieldFullnameExample=Příklad: cn
-LDAPFieldPasswordNotCrypted=Heslo není šifrovaných
-LDAPFieldPasswordCrypted=Heslo šifrovaných
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Příklad: userPassword
 LDAPFieldCommonNameExample=Příklad: cn
 LDAPFieldName=Název
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Ukázkové hodnoty jsou určeny pro <b>OpenLDAP</b> s následujícími načtených schémat: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Pokud používáte thoose hodnoty a OpenLDAP, upravovat vaše LDAP konfigurační soubor <b>slapd.conf</b> mít všechny thoose schémata načíst.
 ForANonAnonymousAccess=Pro ověřený přístup (pro přístup pro zápis například)
 PerfDolibarr=Výkon Nastavení / optimalizace zpráva
-YouMayFindPerfAdviceHere=Najdete na této stránce nějaké kontroly nebo rad týkajících se výkonnosti.
-NotInstalled=Ne, takľe není váš server zpomalit tím.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Aplikačních mezipaměti
 MemcachedNotAvailable=Žádné applicative mezipaměti nalezen. Můžete zvýšit výkon instalací Memcached mezipaměti serveru a modul schopný použít tento mezipaměti serveru. <br> Více informací zde <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> Všimněte si, že spousta poskytovatele web hosting neposkytuje takovou mezipaměti serveru.
 MemcachedModuleAvailableButNotSetup=Modul Memcached pro aplikační mezipaměť nalezen, ale nastavení modulu není kompletní.
 MemcachedAvailableAndSetup=Modul Memcached určené k použití Memcached serveru je povoleno.
 OPCodeCache=Opcode mezipaměti
-NoOPCodeCacheFound=Žádné opcode nalezená keš. Může být použít další opcode paměť než XCache nebo eAccelerator (dobré), může být, že nemáte opcode cache (velmi špatně).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache pro statické zdroje (css, img, javascript)
 FilesOfTypeCached=Soubory typu %s jsou ukládány do mezipaměti serveru HTTP
 FilesOfTypeNotCached=Soubory typu %s nejsou ukládány do mezipaměti serveru HTTP
 FilesOfTypeCompressed=Soubory typu %s jsou zkomprimovány serveru HTTP
 FilesOfTypeNotCompressed=Soubory typu %s nekomprimuje serveru HTTP
 CacheByServer=Cache serverem
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache v prohlížeči
 CompressionOfResources=Komprese odpovědí HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů
-DefaultValuesDesc=Můžete definovat / sílu zde výchozí hodnotu, kterou chcete získat, když si vytvořit nový rekord, a / nebo défaut filtry nebo pořadí řazení, když váš seznam záznamů.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Výchozí vyhledávací filtry
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Produkty modul nastavení
 ServiceSetup=Služby modul nastavení
 ProductServiceSetup=Produkty a služby moduly nastavení
 NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznamy (0 = bez omezení)
-ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Aktivovat v servisním / Attached kartě výrobku Soubory možnost sloučit produkt PDF dokument k návrhu PDF Azur-li výrobek / služba je v návrhu
-ViewProductDescInThirdpartyLanguageAbility=Vizualizace popisů výrobků v jazyce subjektu
-UseSearchToSelectProductTooltip=Také pokud máte velký počet produktů (> 100 000), můžete zvýšit rychlost nastavením konstantního PRODUCT_DONOTSEARCH_ANYWHERE na 1 v položce Setup-> Other. Hledání bude omezeno na začátek řetězce.
-UseSearchToSelectProduct=Počkat stisknutí klávesy před vložením obsahu seznamu produktů combo (To může zvýšit výkon, pokud máte velké množství výrobků, ale je to méně pohodlné)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty
 SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám
 UseUnits=Vymezují měrnou jednotku pro Množství v průběhu objednávky, návrh nebo faktura linky edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Odeslání Nastavení modulu
 SendingsReceiptModel=Odeslání stvrzenky modelu
 SendingsNumberingModules=Sendings číslování moduly
 SendingsAbility=Podpora zásilka listy pro dodávky zákazníkům
-NoNeedForDeliveryReceipts=Ve většině případů, dodacích listů jsou používány i jako listů pro dodávky zákazníkům (seznam produktů pro odeslání) a listů, které jsou přijímány a podepsané zákazníkem. Takže dodávky produktů příjmy je duplicitní funkce a je zřídka aktivován.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Volný text o přepravě
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul
@@ -1515,18 +1528,18 @@ AdvancedEditor=Rozšířené editor
 ActivateFCKeditor=Aktivace pokročilé editor pro:
 FCKeditorForCompany=WYSIWIG vytvoření / edici prvky popisu a poznámka (s výjimkou výrobků / služeb)
 FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky
-FCKeditorForProductDetails=WYSIWIG tvorba / vydání z výrobků Detaily linky pro všechny subjekty (návrhy, objednávky, faktury, atd ...). <font class="warning">Upozornění: Použití této možnosti pro tento případ je vážně nedoporučuje, protože to může způsobit problémy se speciálními znaky a formátování stránky při vytváření PDF soubory.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG vytvoření / edice pro hromadné eMailings (Nástroje-&gt; e-mailem)
 FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu
 FCKeditorForMail=Vytvoření WYSIWIG / edition pro veškerou poštu (s výjimkou Nástroje-> e-mailem)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá, že databáze OsCommerce (Klíčové %s nenašli v tabulce %s).
-OSCommerceTestOk=Připojení k serveru &quot;%s&quot; na databázi &quot;%s&quot; s úspěšní uživatel &quot;%s.
-OSCommerceTestKo1=Připojení k &quot;%s&quot; serveru úspěšná, ale databáze &quot;%s&quot; by nebylo možno dosáhnout.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Připojení k serveru "% s" na databázi '% s' s uživatelem '% s' je úspěšné.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Připojení k serveru &quot;%s&quot; s uživatelem &quot;%s 'se nezdařilo.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=Pokud použijete místě prodeje (POS modulu modulu stanoveného ve výchozím nebo jiným externím modulu), může být toto nastavení ignorováno vaší místě prodeje modulu. Most na prodejních místech moduly jsou navrženy tak, aby vytvořit ihned fakturu a snížit zásoby standardně bez ohledu jsou možnosti zde. Takže, pokud potřebujete mít či nemít pokles zásoby při registraci prodat ze svého Point of Sale, zkontrolujte také váš POS modul nastavit.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu smazán
 Menus=Nabídky
@@ -1548,7 +1561,7 @@ DetailRight=Podmínka pro zobrazení neoprávněným šedé menu
 DetailLangs=Lang název souboru pro překlad kódu štítek
 DetailUser=Interní / Externí / All
 Target=Cíl
-DetailTarget=Cíl pro odkazy (_blank nahoře otevře nové okno)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Úroveň (-1: hlavní menu, 0: header menu&gt; 0 Menu a dílčí menu)
 ModifMenu=Menu změna
 DeleteMenu=Smazat položku nabídky
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=DPH je splatná: <br> - Na dobírku za zboží (používám
 OptionVatDebitOptionDesc=DPH je splatná: <br> - Na dobírku za zboží (používáme data vystavení faktury) <br> - Na fakturu (debetní) na služby
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Čas DPH exigibility standardně dle zvolené varianty:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Na dobírku
 OnPayment=Na zaplacení
 OnInvoice=Na faktuře
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Nákup účet. kód
 AgendaSetup=Akce a agenda Nastavení modulu
 PasswordTogetVCalExport=Klíč povolit export odkaz
 PastDelayVCalExport=Neexportovat události starší než
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Nastaví automaticky tuto výchozí hodnotu pro typ akce do akce vytvářet formuláře
-AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy
-AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Povolit zvukové upozornění
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Klikněte pro Dial Nastavení modulu
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=Tento modul umožňuje kliknutí na telefonní číslo. Kliknutím na tuto ikonu bude volat, aby váš telefon pro volání na telefonní číslo. Toho lze využít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému, například.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:"
-ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud uživatelé mají softwarový telefon nebo softwarové rozhraní nainstalován na stejném počítači, než prohlížeče, a volal, když kliknete na odkaz ve vašem prohlížeči, které začínají „tel“. Pokud potřebujete komplexní řešení serveru (bez nutnosti lokální instalace softwaru), musíte toto nastavit na „Ne“ a vyplňte následující pole.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Bod prodeje
 CashDeskSetup=Místě prodeje modulu nastavení
-CashDeskThirdPartyForSell=Výchozí obecná třetí strana použitá pro prodej
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti
 CashDeskBankAccountForCheque= Výchozí účet použít pro příjem plateb šekem
 CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty
-CashDeskDoNotDecreaseStock=Zakážete pokles akcií, pokud je prodej uskutečněn z prodejního místa (pokud je to "ne", u každého prodeje provedeného z POS se sníží akcie, ať už je nastavena volba do modulu Akcie).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Vynutit a omezit sklad používat pro pokles zásob
-StockDecreaseForPointOfSaleDisabled=Sklad pokles od Point of Sale zakázán
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Sklad pokles POS není kompatibilní s řízením šarží
-CashDeskYouDidNotDisableStockDecease=Jste nezakázali nutnosti snížení při provádění sell od Point of Sale. Takže je zapotřebí sklad.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Záložka Nastavení modulu
-BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat zástupce pro všechny Dolibarr stránky nebo externale webových stránek na vašem levém menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximální počet záložek zobrazí v levém menu
 ##### WebServices #####
 WebServicesSetup=Webservices modul nastavení
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Zkontrolujte, zda příjmy číslování modul
 MultiCompanySetup=Společnost Multi-modul nastavení
 ##### Suppliers #####
 SuppliersSetup=Dodavatel modul nastavení
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Dodavatelských faktur číslování modelů
 IfSetToYesDontForgetPermission=Pokud je nastaveno na ano, nezapomeňte poskytnout oprávnění skupiny nebo uživatele povolených pro druhou schválení
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projekt modul nastavení
 ProjectsModelModule=Projekt zprávy Vzor dokladu
 TasksNumberingModules=Úkoly číslování modul
 TaskModelModule=Úkoly zprávy Vzor dokladu
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=účetní období
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Můžete najít možnosti
 ListOfNotificationsPerUser=Seznam oznámení na uživatele *
 ListOfNotificationsPerUserOrContact=Seznam oznámení na jednoho uživatele * nebo na kontakt **
 ListOfFixedNotifications=Seznam pevných oznámení
-GoOntoUserCardToAddMore=Přejít na záložku „oznámení“ o uživateli přidat nebo odebrat oznámení pro uživatele
-GoOntoContactCardToAddMore=Přejít na záložku „Oznámení“ třetí strany přidat nebo odebrat oznámení pro kontakty / adresy
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Práh
 BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem
 SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalace externí modul z aplikace by
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Označte řádky tabulky, když tah myš vynechá
 HighlightLinesColor=Zvýrazněte barvu čáry, když myší prochází (držte prázdné, aby nebylo zvýrazněno)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Barva odkazů
 PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky
 MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním)
 NbAddedAutomatically=Počet dnů, přidány do čítače uživatelů (automaticky) každý měsíc
 EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků.
-UnicodeCurrency=mezi závorkami, seznam počtu bajtů, které představují symbol měny zadejte zde. Pro exemple: za $, zadejte [36] - pro Brazílii real R $ [82,36] - pro €, zadejte [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=RGB barva je ve formátu HEX, např. FF0000
 PositionIntoComboList=Postavení linky do seznamů combo
 SellTaxRate=Prodej sazba daně
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=V případě, že poskytovatel nebo dopravy nabízejí stránky nebo webové stránky, zkontrolovat stav vašeho dopravou, můžete ji zadat zde. Můžete použít tlačítko {} TrackID do parametrů URL, takže systém bude jej nahradit hodnota sledovací číslo uživatele uzavřela odeslání karty.
-OpportunityPercent=Při vytváření příležitostí, budete definoval odhadované částky projektu / olovo. V závislosti na stavu příležitosti, může být tato částka vícenásobných tímto tempem zhodnotit celkovou částku všechny své možnosti, může generovat. Hodnota je procento (mezi 0 a 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Tento záznam šablona je určena ke kterému element
 TypeOfTemplate=Typ šablony
-TemplateIsVisibleByOwnerOnly=Šablona je viditelná pouze vlastníkovi
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=Používáte nejnovější stabilní verzi
 TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách)
 TitleExampleForMaintenanceRelease=Příklad zprávy, kterou lze použít k oznámit toto uvolnění do provozu (bez obav používat na svých webových stránkách)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP a CRM %s je k dispozici. Verze %s je hlavní verze s mnoha novými funkcemi pro uživatele i vývojáře. Můžete jej stáhnout z oblasti stahování https://www.dolibarr.org portálu (podadresář Stable verze). Pro úplný seznam změn můžete přečíst <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je k dispozici. Verze %s je verze údržby, takže obsahuje pouze opravy o chybách. Doporučujeme všem používáte starší verzi pro upgrade na tento jeden. Jako každá vydání údržby, žádné nové funkce, ani změna struktury dat je přítomna v této verzi. Můžete si jej stáhnout z stažení části https://www.dolibarr.org portál (podadresář stabilní verze). Můžete si přečíst <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> Úplný seznam změn.
-MultiPriceRuleDesc=Když volba „Několik úroveň cen za produkt / službu“ zapnutá, můžete definovat různé ceny (jeden na cenové hladině) pro každý výrobek. Chcete-li ušetřit čas, můžete zadat zde vládnout mít cenu pro každou úroveň autocalculated podle ceny první úrovni, takže budete muset zadat pouze cenu pro první stupeň na každém výrobku. Tato stránka je zde, aby vám ušetří čas a může být užitečná pouze v případě, ceny pro každou Leve jsou vzhledem k první úrovni. Můžete ignorovat tato stránka ve většině případů.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Šablony pro dokumenty produktů
-ToGenerateCodeDefineAutomaticRuleFirst=Aby bylo možné automaticky generovat kódy, musíte nejprve definovat správce na auto definovat číslo čárového kódu.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=Viz * Poznámka k seznamu možných substitučních proměnných
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=Všichni majitelé stránek
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Přidávat další stránky nebo služby
 AddModels=Přidat dokument nebo číslování šablony
 AddSubstitutions=Přidat klíče substituce
 DetectionNotPossible=Detekce není možná
-UrlToGetKeyToUseAPIs=Url dostat tokenu používat API (jednou známka byla obdržena je uložena na uživatele databáze tabulce a musí být k dispozici na každé volání API)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Seznam dostupných rozhraní API
-activateModuleDependNotSatisfied=Modul „%s“ závisí na modulu „%s“, který chybí, takže modul „%1$s“ nemusí fungovat correclty. Prosím, nainstalujte modul „%2$s“ nebo zakázat modul „%1$s“, pokud chcete být v bezpečí z jakéhokoliv překvapení
-CommandIsNotInsideAllowedCommands=Příkaz pokusu o spuštění není uvnitř seznam povolených příkazů definovaných v parametru <strong> $ dolibarr_main_restrict_os_commands </ strong> do <strong> conf.php </ strong> souboru.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=vstupní stránka
-SamePriceAlsoForSharedCompanies=Pokud použijete multicompany modul, s volbou „Single cen“, bude cena by také být stejná pro všechny společnosti, pokud výrobky jsou sdíleny mezi prostředími
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Modul byl aktivován. Oprávnění pro aktivovaný modul (y) byly dány pouze pro uživatele admin. Možná budete muset udělit oprávnění pro ostatní uživatele nebo skupiny ručně v případě potřeby.
-UserHasNoPermissions=Tento uživatel nemá žádné oprávnění definované
-TypeCdr=Použijte „Žádný“ v případě, že datum platebního termínu je datum faktury plus delta ve dnech (delta je pole „Nb dnů“) <br> použití „Na konci měsíce“, pokud se po delty, musí být datum zvýšena se dostanete na konec měsíce (+ volitelná „Offset“ ve dnech) <br> použití „Current / Next“ mít platební termín datum jako první n-tého v měsíci (N se uloží do pole „Nb dnů“)
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Referenční měna společnosti (jít do nastavení firmy to změnit)
-WarningNoteModuleInvoiceForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Konfigurace modulu Zdroje
 UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/cs_CZ/companies.lang b/htdocs/langs/cs_CZ/companies.lang
index 4d11e09ad0e..49356dda4ce 100644
--- a/htdocs/langs/cs_CZ/companies.lang
+++ b/htdocs/langs/cs_CZ/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Vyberte třetí stranu
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Smazat kontakt/adresu
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Nová třetí strana
-MenuNewCustomer=Nový zákazník
-MenuNewProspect=Nový cíl
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Nová soukromá osoba
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create thirdpary
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Kontakty/adresy třetí strany
 Company=Společnost
 CompanyName=Název společnosti
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Společnosti
-CountryIsInEEC=Země je uvnitř Evropského hospodářského společenství
-ThirdPartyName=Název třetí strany
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Třetí strana
-ThirdParties=Třetí strany
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Cíle
 ThirdPartyProspectsStats=Cíle
 ThirdPartyCustomers=Zákazníci
 ThirdPartyCustomersStats=Zákazníci
 ThirdPartyCustomersWithIdProf12=Zákazníci s %s nebo %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Typ třetí strany
+ThirdPartyType=Type of company
 Individual=Soukromá osoba
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Mateřská společnost
 Subsidiaries=Dceřiné společnosti
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=PSČ
 Town=Město
 Web=Web
 Poste= Pozice
-DefaultLang=Výchozí jazyk
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Total proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntaxe je správná
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Tento zákazník má výchozí slevu <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Tento zákazník nemá výchozí relativní slevu
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=Tento zákazník stále má diskontní úvěry nebo zálohy na <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Tento zákazník stále má dobropisy na <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nikdo
-Supplier=Dodavatel
+Supplier=Vendor
 AddContact=Vytvořit kontakt
 AddContactAddress=Vytvořit kontakt/adresu
 EditContact=Upravit kontakt
@@ -303,22 +303,22 @@ AddThirdParty=Vytvořit třetí stranu
 DeleteACompany=Odstranit společnost
 PersonalInformations=Osobní údaje
 AccountancyCode=Účetní účet
-CustomerCode=Kód zákazníka
-SupplierCode=Vendor code
-CustomerCodeShort=Kód zákazníka
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Zákaznický kód, jedinečný pro všechny zákazníky
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Požadováno, pokud třetí strana je zákazník či cíl
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Platnost řízena modulem
-ThisIsModuleRules=Toto jsou pravidla pro tento modul
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Cíl ke kontaktování
 CompanyDeleted=Společnost %s odstraněna z databáze.
 ListOfContacts=Seznam kontaktů/adres
-ListOfContactsAddresses=Seznam kontaktů / adres
-ListOfThirdParties=Seznam třetích stran
-ShowCompany=Show third party
+ListOfContactsAddresses=Seznam kontaktů/adres
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Zobrazit kontakt
 ContactsAllShort=Vše (Bez filtru)
 ContactType=Typ kontaktu
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Tento kontakt není přiřazen k žádné obchodní nab
 NoContactForAnyContract=Tento kontakt není přiřazen k žádné smlouvě
 NoContactForAnyInvoice=Tento kontakt není přiřazen k žádné faktuře
 NewContact=Nový kontakt
-NewContactAddress=Nový kontakt/adresa
+NewContactAddress=New Contact/Address
 MyContacts=Moje kontakty
 Capital=Hlavní město
 CapitalOf=Hlavní město %s
 EditCompany=Upravit společnost
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Kontrola
-VATIntraCheckDesc=Odkaz <b>%s</b> umožňuje zkontrolovat DIČ/VAT. Je potřeba přístup k internetu.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Kontrola VAT na stránkách Evropské Komise
-VATIntraManualCheck=Můžete také zkontrolovat ručně na evropských stránkách <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Kontrola není možná. Služba není členským státem poskytována (%s).
-NorProspectNorCustomer=Ani cíl, ani zákazník
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Zaměstnanci
 ProspectLevelShort=Potenciální
 ProspectLevel=Potenciální cíl
@@ -387,12 +387,12 @@ ExportCardToFormat=Exportovat kartu do formátu
 ContactNotLinkedToCompany=Kontakt není spojen s žádnou třetí stranou
 DolibarrLogin=Přihlášení do Dolibarru
 NoDolibarrAccess=Žádný přístup k Dolibarr
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Kontakty a vlastnosti
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Cenová hladina
 DeliveryAddress=Doručovací adresa
 AddAddress=Přidat adresu
@@ -402,16 +402,16 @@ DeleteFile=Smazat soubor
 ConfirmDeleteFile=Jste si jisti, že chcete smazat tento soubor?
 AllocateCommercial=Assigned to sales representative
 Organization=Organizace
-FiscalYearInformation=Informace o fiskálním roce
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Počáteční měsíc fiskálního roku
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Seznam cílů
-ListCustomersShort=Seznam zákazníků
-ThirdPartiesArea=Kontakty třetích stran
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Celkem unikátních třetích stran
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Otevřeno
 ActivityCeased=Uzavřeno
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Momentální nezaplacený účet
 OutstandingBill=Max. za nezaplacený účet
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Kód je volný. Tento kód lze kdykoli změnit.
 ManagingDirectors=Jméno vedoucího (CEO, ředitel, předseda ...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang
index 140f376fa82..b4e259803e0 100644
--- a/htdocs/langs/cs_CZ/errors.lang
+++ b/htdocs/langs/cs_CZ/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávný formát data
 ErrorWrongDate=Datum není správné!
 ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s
 ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s)
-ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s Dolibarr entity.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Některé požadované pole se nevyplňuje.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Ujistěte se, že webový server má uživatel oprávnění k zápisu do adresáře dokumentů Dolibarr. Pokud je parametr <b>safe_mode</b> je povoleno na tomto PHP, zkontrolujte, zda Dolibarr php soubory, vlastní pro uživatele webového serveru (nebo skupina).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte
 ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu
 ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu
 ErrorBadFormatValueList=Hodnota Seznam nemůže mít více než jednu čárku: <u> %s </ u>, ale potřebují alespoň jednu možnost: klíč, hodnota
-ErrorFieldCanNotContainSpecialCharacters=Terénní <b>%s</b> nesmí obsahuje speciální znaky.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole <b> %s </ b> nesmí obsahovat speciální znaky, ani na velká písmena a nesmí obsahovat pouze čísla.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován
 ErrorExportDuplicateProfil=Tento název profilu již existuje pro tento export sady.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná.
 ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách.
-ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s &quot;Statut nezačal&quot;, pokud pole &quot;provádí&quot; je také vyplněna.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-&gt; Nastavení-&gt; Zobrazení.
 ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem
-ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou <b>%s</b> en poskytovat <b>%s</b> kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Chybná hodnota <b>%s</b> číslo pole (hodnota <b>&quot;%s</b> 'neodpovídá regex pravidel <b>%s)</b>
 ErrorFieldValueNotIn=Chybná hodnota <b>%s</b> číslo pole (hodnota <b>&quot;%s</b> 'není dostupná hodnota do pole <b>%s</b> stolních <b>%s)</b>
 ErrorFieldRefNotIn=Chybná hodnota <b>%s</b> číslo pole (hodnota <b>&quot;%s&quot;</b> není <b>%s</b> stávající ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor
 ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole &quot;%s&quot;
 ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Nastavení modulu jeví nekompletní. Jdi domů - Nastavení - Moduly dokončit.
 ErrorBadMask=Chyba na masku
 ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu
 ErrorMaxNumberReachForThisMask=Maximální počet dosah této masce
 ErrorCounterMustHaveMoreThan3Digits=Počítadlo musí mít více než 3 číslice
 ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku.
-ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí
 ErrorFailedToSendPassword=Nepodařilo se odeslat heslo
 ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Uživatel s přihlášením <b>%s</b> nebyl nalezen.
 ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušena.
 ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ...
 ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být negativní
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Množství pro linku do odběratelských faktur nemůže být záporná
 ErrorWebServerUserHasNotPermission=Uživatelský účet <b>%s</b> použít ke spuštění webový server nemá oprávnění pro které
 ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ
@@ -138,7 +141,7 @@ ErrorBadFormat=Špatný formát!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Chyba Tento člen zatím není spojen s žádným subjektem. Spojovací člen ke stávajícímu subjektu nebo vytvořit nový subjekt před vytvořením odběru s fakturou.
 ErrorThereIsSomeDeliveries=Chyba, existuje nějaké dodávky spojené s touto přepravou. Odstranění zamítnuto. Máte smůlu ....
 ErrorCantDeletePaymentReconciliated=Nelze odstranit platbu, který generovaný položku banky, který byl odsouhlasen
-ErrorCantDeletePaymentSharedWithPayedInvoice=Nelze odstranit platbu sdílejí alespoň jednu fakturu se statusem platí
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Nelze přiřadit k neustálému ‚%s‘
 ErrorPriceExpression2=Nelze předefinovat vestavěnou funkci ‚%s‘
 ErrorPriceExpression3=Nedefinovaná proměnná ‚%s‘ v definici funkce
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Nečekané ‚%s‘ Kdo by to byl řekl .....
 ErrorPriceExpression6=Nesprávný počet argumentů (%s uvedeny, %s očekávaný) Argumentujte lépe !!!!
 ErrorPriceExpression8=Neočekávaný operátor '%s'
 ErrorPriceExpression9=Došlo k neočekávané chybě. Poklekněte a poručte svou duši bohu ....
-ErrorPriceExpression10=Iperator '%s' chybí operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Očekával ‚%s‘
 ErrorPriceExpression14=Dělíte nulou!! To si snad fakt děláte srandu .....
 ErrorPriceExpression17=Nedefinovaná proměnná ‚%s‘
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP klient se nezdařilo s chybou ‚%s‘
 ErrorGlobalVariableUpdater5=Žádné globální proměnná vybraná
 ErrorFieldMustBeANumeric=Pole <b> %s </ b> musí být číselná hodnota
 ErrorMandatoryParametersNotProvided=Povinné parametr (y) není k dispozici
-ErrorOppStatusRequiredIfAmount=Nastavíte odhadovanou částku za tuto příležitost / olovo. Takže musíte zadat svůj status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu popisovač (špatná hodnota za klíčový fk_menu)
-ErrorSavingChanges=Došlo k ocurred při ukládání změn
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu
 ErrorFileMustHaveFormat=Soubor musí mít formát %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) j
 WarningPassIsEmpty=Pozor, databáze je heslo prázdné. Toto je bezpečnostní díra. Měli byste přidat heslo do databáze a změnit svůj conf.php souboru v tomto smyslu.
 WarningConfFileMustBeReadOnly=Pozor, může váš konfigurační soubor <b>(htdocs / conf / conf.php)</b> musí být přepsány webovém serveru. To je vážná bezpečnostní díra. Změnit oprávnění k souboru, který chcete v režimu pouze pro čtení pro uživatele operačního systému používaného webového serveru. Pokud používáte systém Windows a FAT formát disku, musíte vědět, že je souborový systém neumožňuje přidat oprávnění na souboru, takže nemůže být zcela bezpečný.
 WarningsOnXLines=Upozornění na <b>%s</b> zdrojovém záznamu (s)
-WarningNoDocumentModelActivated=Žádný model, pro generování dokumentů, byl aktivován. Bude model zvolil jako výchozí, dokud zkontrolovat nastavení modulu.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Pozor, po dokončení nastavení, musíte zakázat instalaci / stěhovat nástroje přidáním souboru do adresáře <b>install.lock %s.</b> Chybějící tento obrázek je bezpečnostní díra.
-WarningUntilDirRemoved=Všechny bezpečnostní pokyny (viditelné admin uživatele) zůstane aktivní tak dlouho, dokud chyba je přítomna (nebo konstantní MAIN_REMOVE_INSTALL_WARNING se přidá Nastavení-&gt; Ostatní nastavení).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdrojových a cílových prvků. Povolte tuto funkci se zvýšenou opatrností.
 WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici.
 WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než %s linek)
 WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživatelů, zatímco jejich hodinová sazba nebyla definována. Hodnota 0 %s za hodinu byl použit, ale to může mít za následek nesprávné oceňování času stráveného.
 WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci.
 WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/cs_CZ/interventions.lang b/htdocs/langs/cs_CZ/interventions.lang
index 6e1f8553d2c..23b0245bb65 100644
--- a/htdocs/langs/cs_CZ/interventions.lang
+++ b/htdocs/langs/cs_CZ/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervence
 InterventionCard=Karta intervence
 NewIntervention=Nová intervence
 AddIntervention=Vytvořit intervenci
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Seznam intervencí
 ActionsOnFicheInter=Akce zaměřené na intervenci
 LastInterventions=Nejnovější %s intervence
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Doba použití služby pro zásahy generovaných
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistiky intervencí
-NbOfinterventions=Nb intervenčních karet
-NumberOfInterventionsByMonth=Nb intervenčních karet měsíce (datum schválení)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=intervence id
diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang
index b17c1c9ab8d..951173edd8c 100644
--- a/htdocs/langs/cs_CZ/main.lang
+++ b/htdocs/langs/cs_CZ/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nepodařilo se odeslat poštu (odesílatel=%s, příjemce=
 ErrorFileNotUploaded=Soubor nebyl nahrán. Zkontrolujte, zda velikost nepřesahuje maximální povolenou, že je volné místo na disku a že se v adresáři nenachází soubor se stejným názvem.
 ErrorInternalErrorDetected=Byla zjištěna chyba
 ErrorWrongHostParameter=Chybný parametr host
-ErrorYourCountryIsNotDefined=Vaše země není definována. Přejděte na Domů-Nastavení-Úpravy a odešlete formulář znovu.
-ErrorRecordIsUsedByChild=Nepodařilo se smazat tento záznam. Tento záznam je používán minimálně jedním vnořeným záznamem.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Chybná hodnota
 ErrorWrongValueForParameterX=Chybná hodnota parametru %s
 ErrorNoRequestInError=Žádný chybný požadavek
-ErrorServiceUnavailableTryLater=Služba momentálně není k dispozici. Zkuste to znovu později.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicitní hodnota v poli
-ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny nějaké chyby. Veškeré změny budou zpětně vráceny.
-ErrorConfigParameterNotDefined=Parametr <b>%s</b> není definován v konfiguračním souboru Dolibarr <b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele <b>%s</b> v databázi Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH.
 ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘.
 ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor.
-ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Nejste oprávněni k tomu, že.
 SetDate=Nastavení datumu
 SelectDate=Výběr datumu
@@ -78,10 +78,10 @@ FileRenamed=Soubor byl úspěšně přejmenován
 FileGenerated=Soubor byl úspěšně vygenerován
 FileSaved=The file was successfully saved
 FileUploaded=Soubor byl úspěšně nahrán
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor".
-NbOfEntries=Počet záznamů
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Přečtěte si online nápovědu (přístup k internetu je potřeba)
 GoToHelpPage=Přečíst nápovědu
 RecordSaved=Záznam uložen
@@ -94,7 +94,7 @@ Undefined=Nedefinováno
 PasswordForgotten=Zapomněli jste heslo?
 NoAccount=No account?
 SeeAbove=Viz výše
-HomeArea=Hlavní oblast
+HomeArea=Domů
 LastConnexion=poslední připojení
 PreviousConnexion=Předchozí připojení
 PreviousValue=Předchozí hodnota
@@ -142,6 +142,7 @@ Closed=Zavřeno
 Closed2=Zavřeno
 NotClosed=není uzavřen
 Enabled=Povoleno
+Enable=Umožnit
 Deprecated=Zastaralá
 Disable=Zakázat
 Disabled=Invalidní
@@ -153,7 +154,7 @@ Update=Aktualizovat
 Close=Zavřít
 CloseBox=Odebrat widget z panelu
 Confirm=Potvrdit
-ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na <b>%s?</b>
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Vymazat
 Remove=Odstranit
 Resiliate=přerušit
@@ -327,7 +328,7 @@ Copy=Kopírovat
 Paste=Vložit
 Default=Standardní
 DefaultValue=Výchozí hodnota
-DefaultValues=výchozí hodnoty
+DefaultValues=Default values/filters/sorting
 Price=Cena
 PriceCurrency=Price (currency)
 UnitPrice=Jednotková cena
@@ -347,7 +348,7 @@ AmountTTCShort=Částka (vč. DPH)
 AmountHT=Částka (bez DPH)
 AmountTTC=Částka (vč. DPH)
 AmountVAT=Částka daně
-MulticurrencyAlreadyPaid=Platba již byla zaplacena, původní měna
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=I nadále platit, původní měnu
 MulticurrencyPaymentAmount=Výše platby, původní měna
 MulticurrencyAmountHT=Částka (po zdanění), původní měně
@@ -428,7 +429,7 @@ ActionNotApplicable=Nevztahuje se
 ActionRunningNotStarted=Chcete-li začít
 ActionRunningShort=probíhá
 ActionDoneShort=Ukončený
-ActionUncomplete=Nekompletní
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generovat
 Duration=Trvání
 TotalDuration=Celková doba trvání
 Summary=Shrnutí
-DolibarrStateBoard=Statistika databází
-DolibarrWorkBoard=Plocha pracovních úkolů
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No otevřel prvek zpracovávat
 Available=Dostupný
 NotYetAvailable=Zatím není k dispozici
@@ -468,7 +469,7 @@ and=a
 or=nebo
 Other=Ostatní
 Others=Ostatní
-OtherInformations=Ostatní informace
+OtherInformations=Jiná informace
 Quantity=Množství
 Qty=Množství
 ChangedBy=Změnil
@@ -506,7 +507,7 @@ None=Nikdo
 NoneF=Nikdo
 NoneOrSeveral=Žádný nebo několik
 Late=Pozdě
-LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Obrázek
 Photos=Obrázky
@@ -530,18 +531,6 @@ September=Září
 October=Říjen
 November=Listopad
 December=Prosinec
-JanuaryMin=Leden
-FebruaryMin=Únor
-MarchMin=Březen
-AprilMin=Duben
-MayMin=Květen
-JuneMin=Červen
-JulyMin=Červenec
-AugustMin=Srpen
-SeptemberMin=Září
-OctoberMin=Říjen
-NovemberMin=Listopad
-DecemberMin=Prosince
 Month01=Leden
 Month02=Únor
 Month03=Březen
@@ -646,6 +635,8 @@ SendMail=Odeslat e-mail
 EMail=E-mailem
 NoEMail=Žádný e-mail
 Email=E-mail
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Žádné telefonní číslo
 Owner=Majitel
 FollowingConstantsWillBeSubstituted=Následující konstanty budou nahrazeny odpovídající hodnotou.
@@ -677,7 +668,7 @@ NeverReceived=Nikdy nedostal
 Canceled=Zrušený
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=Můžete nastavit výchozí hodnotu použitou při vytváření nového záznamu do nastavení modulu
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Barva
 Documents=Připojené soubory
 Documents2=Dokumenty
@@ -716,15 +707,15 @@ Merge=Spojit
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části
 MenuManager=Manager nabídky
-WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené <b>%s</b> je dovoleno v tuto chvíli používat aplikace.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Systémová chyba
 CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací.
 CreditCard=Kreditní karta
 ValidatePayment=Ověření platby
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Pole označená * jsou povinná <b>%s</b>
-FieldsWithIsForPublic=Pole s <b>%s</b> jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box.
-AccordingToGeoIPDatabase=(Podle GeoIP konverze)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Linka
 NotSupported=Není podporováno
 RequiredField=Povinné pole
@@ -732,6 +723,8 @@ Result=Výsledek
 ToTest=Test
 ValidateBefore=Karta musí být ověřena před použitím této funkce
 Visibility=Viditelnost
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Soukromý
 Hidden=Skrytý
 Resources=Zdroje
@@ -750,6 +743,7 @@ LinkTo=odkaz na
 LinkToProposal=Odkaz na návrh
 LinkToOrder=Odkaz na objednávku
 LinkToInvoice=Odkaz na fakturu
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Odkaz na dodavatele objednávku
 LinkToSupplierProposal=Odkaz na návrh dodavatele
 LinkToSupplierInvoice=Odkaz na dodavatelské faktury
@@ -758,6 +752,7 @@ LinkToIntervention=Odkaz na intervenci
 CreateDraft=Vytvořte návrh
 SetToDraft=Zrušit návrh
 ClickToEdit=Klepnutím lze upravit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Podle dne
 BySalesRepresentative=Podle obchodního zástupce
 LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu
 NoResults=Žádné výsledky
-AdminTools=admin nástroje
+AdminTools=Admin Tools
 SystemTools=Systémové nástroje
 ModulesSystemTools=Moduly nástrojů
 Test=Test
 Element=Prvek
 NoPhotoYet=Momentálně žádné fotografie k dispozici
 Dashboard=Plocha
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Spoluúčast
 from=z
 toward=k
@@ -802,7 +797,7 @@ PrintFile=Tisk souboru %s
 ShowTransaction=Ukázat záznam o bankovním účtu
 ShowIntervention=Zobrazit intervenci
 ShowContract=Zobrazit smlouvu
-GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Odmítnout
 Denied=Odmítnuto
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=S pozdravem
 DeleteLine=Odstranění řádku
 ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Nevybrán žádný záznam
 MassFilesArea=Plocha pro soubory postavený masových akcí
 ShowTempMassFilesArea=Show area souborů postavený masových akcí
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Související objekty
 ClassifyBilled=Označit jako účtováno
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalendář
 GroupBy=Skupina vytvořená...
 ViewFlatList=Zobrazit seznam plochý
 RemoveString=Odstraňte řetězec ‚%s‘
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Stažení
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Události
-EMailTemplates=E-maily šablony
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projekty
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Oprávnění
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Pondělí
 Tuesday=Úterý
@@ -927,15 +931,15 @@ SearchIntoInterventions=Intervence
 SearchIntoContracts=Smlouvy
 SearchIntoCustomerShipments=zásilky zákazník
 SearchIntoExpenseReports=Zpráva výdajů
-SearchIntoLeaves=Dovolená
+SearchIntoLeaves=Leave
 CommentLink=Komentáře
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Všichni
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Placeno
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Přiřazeno
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang
index 376ae1c207e..c6cb236ce9d 100644
--- a/htdocs/langs/cs_CZ/other.lang
+++ b/htdocs/langs/cs_CZ/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Bezpečnostní kód
 NumberingShort=N°
 Tools=Nástroje
 TMenuTools=Nástroje
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Narozeniny
 BirthdayDate=datum narozenin
 DateToBirth=Datum narození
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Návratová stránka se zprávou o schválení platby
 MessageKO=Návratová stránka se zprávou o zrušení platby
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence
-Notify_FICHINTER_VALIDATE=Intervence ověřena
-Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
 Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena
 Notify_ORDER_SENTBYMAIL=Zákaznická objednávka zaslaná na mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodavatelská objednávka zaslaná e.mailem
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Dodavatelská objednávka uložena
 Notify_ORDER_SUPPLIER_APPROVE=Objednávka dodavatele schválena
 Notify_ORDER_SUPPLIER_REFUSE=Objednávka dodavatele odmítnuta
 Notify_PROPAL_VALIDATE=Nabídka zákazníka ověřena
-Notify_PROPAL_CLOSE_SIGNED=Zákazník propal uzavřel podpisem
-Notify_PROPAL_CLOSE_REFUSED=Zákazník propal zavřenýma odmítl
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Komerční návrh zaslán e-mailem
 Notify_WITHDRAW_TRANSMIT=Stažení převodu
 Notify_WITHDRAW_CREDIT=Stažení kreditu
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Třetí strana vytvořena
 Notify_COMPANY_SENTBYMAIL=Maily odeslané z karty třetí strany
 Notify_BILL_VALIDATE=Faktura zákazníka ověřena
 Notify_BILL_UNVALIDATE=Faktura zákazníka neověřena
-Notify_BILL_PAYED=Zákaznická faktura zaplacena
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Zákaznická faktura zrušena
 Notify_BILL_SENTBYMAIL=Zákaznická faktura zaslaná e-mailem
 Notify_BILL_SUPPLIER_VALIDATE=Dodavatelská faktura ověřena
-Notify_BILL_SUPPLIER_PAYED=Dodavatelská faktura zaplacena
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Dodavatelská faktura zaslaná e-mailem
 Notify_BILL_SUPPLIER_CANCELED=Dodavatelská faktura zrušena
 Notify_CONTRACT_VALIDATE=Smlouva ověřena
 Notify_FICHEINTER_VALIDATE=Intervence ověřena
+Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence
+Notify_FICHINTER_SENTBYMAIL=Intervence přes mail
 Notify_SHIPPING_VALIDATE=Doprava ověřena
 Notify_SHIPPING_SENTBYMAIL=Doprava odeslána mailem
 Notify_MEMBER_VALIDATE=Uživatel ověřen
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Vytvoření projektu
 Notify_TASK_CREATE=Úkol vytvořen
 Notify_TASK_MODIFY=Úkol upraven
 Notify_TASK_DELETE=Úkol smazán
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Viz nastavení modulu %s
 NbOfAttachedFiles=Počet připojených souborů/dokumentů
 TotalSizeOfAttachedFiles=Celková velikost připojených souborů/dokumentů
 MaxSize=Maximální velikost
 AttachANewFile=Připojte nový soubor/dokument
 LinkedObject=Propojený objekt
-NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro vyu
 ProfIdShortDesc=<b>Prof Id %s</b> je informace v závislosti na třetích stranách země. <br> Například pro země <b>%s,</b> je to kód <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=New intervention %s byla přiřazena k vám.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Zásah %s byl ověřen.
 EMailTextInvoiceValidated=Faktura %s byla ověřena.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Nabídka %s byla ověřena.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Objednávka %s byla ověřena.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Objednávka %s byla schválena %s.
 EMailTextOrderRefused=Objednávka %s byla zamítnuta.
 EMailTextOrderRefusedBy=Objednávka %s byla odmítnuta podle %s.
 EMailTextExpeditionValidated=Přeprava %s byla ověřena.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Import souboru dat
 DolibarrNotification=Automatické upozornění
 ResizeDesc=Zadejte novou šířku <b>nebo</b> novou výšku. Poměry budou uchovávány při změně velikosti ...
@@ -204,7 +212,7 @@ NewLength=Nová šířka
 NewHeight=Nová výška
 NewSizeAfterCropping=Nová velikost po ořezu
 DefineNewAreaToPick=Definujte novou oblast obrázku pro jeho vložení klikněte (levým tlačítkem myši na obrázek a pak táhněte, dokud se nedostanete na protější roh)
-CurrentInformationOnImage=Tento nástroj byl navržen tak, aby vám pomohl změnit velikost nebo oříznout obrázek. Toto je informace o aktuálním editovaném obrázku
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Editor obrázků
 YouReceiveMailBecauseOfNotification=Tato zpráva se zobrazí, protože Váš e-mail byl přidán na seznam cílů, které mají být informovány o jednotlivých akcích na %s softwaru %s.
 YouReceiveMailBecauseOfNotification2=Tato akce je následující:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exportní plocha
diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang
index e5d06e2bc7b..a4af7858917 100644
--- a/htdocs/langs/cs_CZ/projects.lang
+++ b/htdocs/langs/cs_CZ/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Opravdu chcete tento projekt smazat?
 ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol?
 OpenedProjects=otevřené projekty
 OpenedTasks=otevřené úkoly
-OpportunitiesStatusForOpenedProjects=Příležitosti množství otevřených projektů stavu
-OpportunitiesStatusForProjects=Příležitosti počet projektů podle stavu
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Zobrazit projekt
 ShowTask=Zobrazit úkol
 SetProject=Nastavit projekt
 NoProject=Žádný projekt nedefinován či vlastněn
-NbOfProjects=Počet projektů
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Strávený čas
 TimeSpentByYou=Váš strávený čas
 TimeSpentByUser=Čas strávený uživatelem
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného
 GoToListOfTasks=Přejít na seznam úkolů
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem
-ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem
-ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem
-ListPredefinedInvoicesAssociatedProject=Seznam předpřipravených zákaznických faktur spojených s projektem
-ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem
-ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur spojených s projektem
-ListContractAssociatedProject=Seznam zakázek souvisejících s projektem
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Seznam zákroků spojených s projektem
-ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem
-ListDonationsAssociatedProject=Seznam darů spojených s projektem
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Seznam událostí spojených s projektem
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Aktivita na projektu dnes
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projekt %s modifikované
 TaskCreatedInDolibarr=Úkol %s vytvořen
 TaskModifiedInDolibarr=Úkol %s upraven
 TaskDeletedInDolibarr=Úkol %s smazán
-OpportunityStatus=stav příležitost
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. postavení
-OpportunityProbability=příležitost pravděpodobnost
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=množství příležitostí
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. množství
 OpportunityAmountAverageShort=Průměrná Opp. množství
 OpportunityAmountWeigthedShort=Vážený Opp. množství
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel
 SelectElement=Vyberte prvek
 AddElement=Odkaz na prvek
 # Documents models
-DocumentModelBeluga=Šablona projektu pro přehled propojených objektů
-DocumentModelBaleine=Projekt zpráva šablony pro úkoly
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Plánované vytížení
 PlannedWorkloadShort=Pracovní zátěž
 ProjectReferers=Související zboží
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt
 TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli
 ResourceNotAssignedToProject=Není přiřazen k projektu
 ResourceNotAssignedToTheTask=Není přiřazen k úkolu
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Úkolům, které jsou
 AssignTaskToMe=Přiřadit úkol mně
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Přiřadit
 ProjectOverview=Přehled
-ManageTasks=Projektově řídit úkoly a čas
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Projektově řídit tuhy / opportinuties
-ProjectNbProjectByMonth=Nb vytvořených projektů měsíc
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Množství příležitostí podle měsíce
-ProjectWeightedOppAmountOfProjectsByMonth=Vážené příležitostí v jednotlivých měsících
-ProjectOpenedProjectByOppStatus=Otevřít projekt / vedení podle stavu příležitosti
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistiky týkající se projektů / vodičů
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Úkol přidělen. Zadání času na tomto úkolu by mělo být možné.
 IdTaskTime=Doba úkol Id
 YouCanCompleteRef=Chcete-li doplnit ref některé informace (použít jej jako vyhledávací filtry), doporučujeme přidat znak - aby se oddělil, takže automatické číslování bude fungovat správně pro další projekty. Například %s-ABC. Můžete také preferovat přidání vyhledávacích klíčů do štítku. Nejlepším postupem může být přidání specializovaného pole, nazývaného také doplňkové atributy.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=pouze příležitosti
-OpenedOpportunitiesShort=otevřené příležitosti
-NotAnOpportunityShort=Není to příležitost
-OpportunityTotalAmount=Příležitosti celková částka
-OpportunityPonderatedAmount=Příležitosti vážené
-OpportunityPonderatedAmountDesc=Příležitosti vážené s pravděpodobností
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospektiva
 OppStatusQUAL=Kvalifikace
 OppStatusPROPO=Nabídka
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang
index f788c0f02c0..72830b92be8 100644
--- a/htdocs/langs/da_DK/admin.lang
+++ b/htdocs/langs/da_DK/admin.lang
@@ -2,22 +2,22 @@
 Foundation=Grundlag
 Version=Version
 Publisher=Forlægger
-VersionProgram=Version program
+VersionProgram=Programversion
 VersionLastInstall=Første installationsversion
 VersionLastUpgrade=Nyeste version
 VersionExperimental=Eksperimentel
 VersionDevelopment=Udvikling
 VersionUnknown=Ukendt
 VersionRecommanded=Anbefalet
-FileCheck=Filer integritet checker
-FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filernes integritet og opsætning af din ansøgning, sammenligne hver fil med de officielle. Værdien af ​​nogle opsætningskonstanter kan også kontrolleres. Du kan bruge dette værktøj til at opdage, om nogle filer blev ændret af en hacker for eksempel.
+FileCheck=Filer integritet test
+FileCheckDesc=Dette værktøj giver dig mulighed for at kontrollere filernes integritet og opsætningen af ​​din program del, sammenligne hver fil med den officielle. Værdien af ​​nogle opsætnings værdier kan også kontrolleres. Du kan bruge dette værktøj til at opdage, om nogle filer blev ændret af en hacker, som eksempel.
 FileIntegrityIsStrictlyConformedWithReference=Filernes integritet er nøje i overensstemmelse med referencen.
-FileIntegrityIsOkButFilesWereAdded=Filters integritetskontrol er gået, men nogle nye filer blev tilføjet.
+FileIntegrityIsOkButFilesWereAdded=Filters integritetskontrol er udført, men nogle nye filer er blevet tilføjet.
 FileIntegritySomeFilesWereRemovedOrModified=Filer integritetskontrol er mislykket. Nogle filer blev ændret, fjernet eller tilføjet.
 GlobalChecksum=Globalt checksum
 MakeIntegrityAnalysisFrom=Gør integritetsanalyse af applikationsfiler fra
 LocalSignature=Indlejret lokal signatur (mindre pålidelig)
-RemoteSignature=Fjern fjern signatur (mere pålidelig)
+RemoteSignature=Lang distance signatur (mere pålidelig)
 FilesMissing=Manglende filer
 FilesUpdated=Opdaterede filer
 FilesModified=Ændrede filer
@@ -26,37 +26,37 @@ FileCheckDolibarr=Kontroller integriteten af ​​applikationsfiler
 AvailableOnlyOnPackagedVersions=Den lokale fil for integritetskontrol er kun tilgængelig, når applikationen er installeret fra en officiel pakke
 XmlNotFound=Xml Integrity File af applikation ikke fundet
 SessionId=Session ID
-SessionSaveHandler=Handler for at gemme sessioner
-SessionSavePath=Storage session localization
-PurgeSessions=Purge af sessioner
+SessionSaveHandler="Handler" for at gemme sessioner
+SessionSavePath=Opbevaring af sessionslokalisering
+PurgeSessions=Udrensning af sessioner
 ConfirmPurgeSessions=Vil du virkelig slette alle sessioner? Dette vil slette alle bruger (bortset fra dig selv)
-NoSessionListWithThisHandler=Gem session handler konfigureret i din PHP tillader ikke at liste alle kørende sessioner.
+NoSessionListWithThisHandler=Save session handler konfigureret i dit PHP tillader ikke at notere alle løbende sessioner.
 LockNewSessions=Lås nye forbindelser
-ConfirmLockNewSessions=Er du sikker på du vil begrænse enhver ny Dolibarr forbindelse til dig selv. Kun brugeren <b>%s</b> vil være i stand til at forbinde efter denne.
-UnlockNewSessions=Fjern forbindelsen lås
+ConfirmLockNewSessions=Er du sikker på, at du vil begrænse enhver ny Dolibarr-forbindelse til dig selv? Kun bruger <b>%s</b> kan derefter oprette forbindelse.
+UnlockNewSessions=Fjern forbindelseslås
 YourSession=Din session
-Sessions=Brugere session
+Sessions=Brugersessioner
 WebUserGroup=Webserver bruger / gruppe
-NoSessionFound=Din PHP synes ikke muligt at liste aktive sessioner. Directory bruges til at gemme sessioner <b>(%s)</b> kan være beskyttet (For eksempel ved at OS tilladelser eller PHP direktiv open_basedir).
+NoSessionFound=Dit PHP tillader ikke optagelse af aktive sessioner. Den mappe, der bruges til at gemme sessioner (<b> %s </b>), kan være beskyttet (For eksempel ved brug af operativsystemer eller ved PHP-direktivet open_basedir).
 DBStoringCharset=Database charset til at gemme data
-DBSortingCharset=Database charset at sortere data
+DBSortingCharset=Database charset for at sortere data
 ClientCharset=Klient karaktersæt
 ClientSortingCharset=Kunden sortering
 WarningModuleNotActive=<b>Modul %s</b> skal være aktiveret
-WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i opsætningsskærmens - Modul side.
+WarningOnlyPermissionOfActivatedModules=Kun tilladelser i forbindelse med aktiveret moduler er vist her. Du kan aktivere andre moduler i Hjem->Indstillinger-Moduler.
 DolibarrSetup=Dolibarr setup
 InternalUser=Intern bruger
 ExternalUser=Ekstern bruger
 InternalUsers=Interne brugere
 ExternalUsers=Eksterne brugere
 GUISetup=Udseende
-SetupArea=Opsætning
+SetupArea=Indstillinger
 UploadNewTemplate=Upload nye skabeloner
-FormToTestFileUploadForm=Form til test-fil upload (ifølge setup)
+FormToTestFileUploadForm=Formular til test af fil upload (ifølge opsætning)
 IfModuleEnabled=Note: ja er kun effektivt, hvis <b>modul %s</b> er aktiveret
 RemoveLock=Fjern <b>fil %s,</b> hvis det er oprettet for at tillade opdateringen værktøj.
 RestoreLock=Erstatte en <b>fil %s</b> med læse tilladelse kun på filen for at deaktivere enhver brug af værktøj.
-SecuritySetup=Sikkerhed setup
+SecuritySetup=Sikkerhedsopsætning
 SecurityFilesDesc=Definer her muligheder relateret til sikkerhed om upload af filer.
 ErrorModuleRequirePHPVersion=Fejl, dette modul kræver PHP version %s eller højere
 ErrorModuleRequireDolibarrVersion=Fejl, dette modul kræver Dolibarr version %s eller højere
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kode kan ikke indeholde værdien 0
 DisableJavascript=Deaktiver JavaScript og Ajax-funktioner (Anbefales til blinde personer eller tekstbrowsere)
 UseSearchToSelectCompanyTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen.
 UseSearchToSelectContactTooltip=Også hvis du har et stort antal tredjeparter (> 100 000), kan du øge hastigheden ved at indstille konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen.
-DelaiedFullListToSelectCompany=Vent på, at du trykker på en tast, inden du lægger indholdet af tredjeparts kombinationsliste op (Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk)
-DelaiedFullListToSelectContact=Vent, tryk på en tast, inden du lægger indholdet på kontaktkombinationen op (Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk)
+DelaiedFullListToSelectCompany=Vent, indtil der trykkes på en nøgle, inden du læser indholdet i kombinationslisten fra tredjepart. <br> Dette kan øge ydeevnen, hvis du har et stort antal tredjeparter, men det er mindre praktisk.
+DelaiedFullListToSelectContact=Vent, indtil der trykkes på en tast, inden du lægger indholdet på kontakt-kombinationsliste. <br> Dette kan øge ydeevnen, hvis du har et stort antal kontakter, men det er mindre praktisk)
 NumberOfKeyToSearch=NBR af tegn til at udløse søgning: %s
 NotAvailableWhenAjaxDisabled=Ikke tilgængelige, når Ajax handicappede
 AllowToSelectProjectFromOtherCompany=På tredjeparts dokument kan man vælge et projekt knyttet til en anden tredjepart
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview ikke tilgængeligt
 ThemeCurrentlyActive=Tema aktuelt aktive
 CurrentTimeZone=Aktuelle tidszone
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Datoer gemmes og returneres af databaseserveren som om de blev holdt som sendt streng. Tidszonen har kun virkning, når du bruger UNIX_TIMESTAMP-funktionen (det bør ikke bruges af Dolibarr, så databasen TZ skal ikke have nogen effekt, selvom den er ændret efter indtastning af data).
+TZHasNoEffect=Datoer gemmes og returneres af databaseserveren som om de blev holdt som sendt streng. Tidszonen har kun virkning, når du bruger UNIX_TIMESTAMP-funktionen (som ikke skal bruges af Dolibarr, så databasen TZ skal ikke have nogen effekt, selvom den er ændret efter indtastning af data).
 Space=Space
 Table=Tabel
 Fields=Områder
@@ -100,7 +100,7 @@ AntiVirusCommandExample= Eksempel på ClamWin: c: \\ Program Files (x86) \\ Clam
 AntiVirusParam= Flere parametre på kommandolinjen
 AntiVirusParamExample= Eksempel for ClamWin: - database = "C: \\ Programmer (x86) \\ ClamWin \\ lib"
 ComptaSetup=Opsætning af regnskabsmodul
-UserSetup=Brugernes forvaltning setup
+UserSetup=Brugerstyring opsætning
 MultiCurrencySetup=Multi-valuta opsætning
 MenuLimits=Grænseværdier og nøjagtighed
 MenuIdParent=Moderselskab menuen ID
@@ -109,16 +109,16 @@ DetailPosition=Sorter antallet at definere menuen holdning
 AllMenus=Alle
 NotConfigured=Modul/Applikation ikke konfigureret
 Active=Aktiv
-SetupShort=Setup
+SetupShort=Opsætning
 OtherOptions=Andre valgmuligheder
-OtherSetup=Andre indstillinger
+OtherSetup=Andet opsætning
 CurrentValueSeparatorDecimal=Decimalseparator
 CurrentValueSeparatorThousand=Tusind separator
 Destination=Bestemmelsessted
 IdModule=Modul ID
 IdPermissions=Tilladelses ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Lokalisering parametre
+LocalisationDolibarrParameters=Oversættelsesparametre
 ClientTZ=Kunden Tidszone (bruger)
 ClientHour=Kunden Tid (bruger)
 OSTZ=Server OS Tids Zone
@@ -126,8 +126,8 @@ PHPTZ=Tidszone Server PHP
 DaylingSavingTime=Sommertid (bruger)
 CurrentHour=Nuværende time
 CurrentSessionTimeOut=Aktuelle session timeout
-YouCanEditPHPTZ=For at indstille en anden PHP-tidszone (ikke påkrævet) kan du prøve at tilføje en fil .htaccess med en linje som denne "SetEnv TZ Europe / Paris"
-HoursOnThisPageAreOnServerTZ=Advarsel, i modsætning til andre skærmbilleder, er timer på denne side ikke i din lokale tidszone, men for serverens tidszone.
+YouCanEditPHPTZ=Hvis du vil indstille en anden PHP-tidszone (ikke nødvendig), kan du prøve at tilføje en .htaccess-fil med en linje som denne "SetEnv TZ Europe / Paris"
+HoursOnThisPageAreOnServerTZ=Advarsel, i modsætning til andre skærmbilleder, er timer på denne side ikke i din lokale tidszone, men i serverens tidszone.
 Box=Boks
 Boxes=Bokse
 MaxNbOfLinesForBoxes=Max antal linjer til widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorer fejl pga. Dubletter  (INSERT IGNORE)
 AutoDetectLang=Autodetect (browsersprog)
 FeatureDisabledInDemo=Funktionen slået fra i demo
 FeatureAvailableOnlyOnStable=Funktionen er kun tilgængelig på officielle stabile versioner
-BoxesDesc="Bokse" er skærm komponenter, der viser et stykke af oplysninger om nogle sider. Du kan vælge mellem at få vist feltet eller ikke ved at vælge aktiv side og klikke på 'Aktiver', eller ved at klikke på skraldespanden for at deaktivere den.
+BoxesDesc=Widgets er komponenter, der viser nogle oplysninger, som du kan tilføje for at tilpasse nogle sider. Du kan vælge mellem at vise widgeten eller ej ved at vælge målside og klikke på 'Aktiver' eller ved at klikke på papirkurven for at deaktivere den.
 OnlyActiveElementsAreShown=Kun elementer fra de <a href="%s">aktiverede moduler</a> er vist.
-ModulesDesc=Dolibarr moduler definere, hvilke funktioner er aktiveret i softwaren. Nogle moduler kræver tilladelser skal du give brugere, efter at have aktiveret modul.
+ModulesDesc=Modulerne / applikationerne bestemmer hvilke funktioner der er tilgængelige i softwaren. Nogle moduler kræver tilladelser til brugere efter aktivering af modulet. Klik på tænd / sluk-knappen for at aktivere / deaktivere et modul / program.
 ModulesMarketPlaceDesc=Du kan finde flere moduler som kan downloades på eksterne hjemmesider på internettet ...
-ModulesDeployDesc=Hvis tilladelser på dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen <strong> %s </ strong>.
+ModulesDeployDesc=Hvis tilladelser i dit filsystem tillader det, kan du bruge dette værktøj til at installere et eksternt modul. Modulet vil så være synligt på fanen <strong> %s</strong>.
 ModulesMarketPlaces=Finde eksterne app/moduler
 ModulesDevelopYourModule=Udvikle din egen app / moduler
-ModulesDevelopDesc=Du kan udvikle eller finde en partner til at udvikle til dig, dit personlige modul
-DOLISTOREdescriptionLong=I stedet for at aktivere <a href="https://www.dolistore.com"> www.dolistore.com </a> websitet for at finde et eksternt modul, kan du bruge dette indlejrede værktøj, der vil gøre søgningen på eksternt marked for dig (kan være langsom, brug for internetadgang) ...
+ModulesDevelopDesc=Du kan også udvikle dit eget modul eller finde en partner til at udvikle en til dig.
+DOLISTOREdescriptionLong=I stedet for at aktivere <a href="https://www.dolistore.com"> www.dolistore.com </a> websitet for at finde et eksternt modul, kan du bruge dette indlejrede værktøj, der vil udføre søgningen på eksternt marked for dig (kan være langsom, brug for internetadgang) ...
 NewModule=Ny
 FreeModule=Gratis
 CompatibleUpTo=Kompatibel med version %s
@@ -211,8 +211,8 @@ Nouveauté=Nyhed
 AchatTelechargement=Køb / Download
 GoModuleSetupArea=For at aktivere/installere et nyt modul, skal du gå opsætning af moduler her <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore den officielle markedsplads for Dolibarr ERP / CRM eksterne moduler
-DoliPartnersDesc=Liste over virksomheder, der leverer specialudviklede moduler eller funktioner (Bemærk: Alle som har erfaring med PHP-programmering kan levere brugerdefineret udvikling til et open source-projekt)
-WebSiteDesc=Reference hjemmesider for at finde flere moduler...
+DoliPartnersDesc=Liste over virksomheder, der leverer specialudviklede moduler eller funktioner. <br> Bemærk: Da Dolibarr er en open source-applikation, kan <i> hvem som helst </i>, der har erfaring med PHP-programmering udvikle et modul.
+WebSiteDesc=Eksterne websites til flere (tredjeparts) tillægsmoduler ...
 DevelopYourModuleDesc=Nogle løsninger til at udvikle dit eget modul ...
 URL=Link
 BoxesAvailable=Bokse til rådighed
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Må ikke gemme adgangskoder i klar i databasen
 MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php
 InstrucToEncodePass=At have en adgangskode, der er kodet ind <b>conf.php</b> - fil, i stedet for linje <br><b>$dolibarr_main_db_pass="...";</b><br>Med<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=At have password afkodes (clear) i <b>conf.php</b> - fil, i stedet for linje <br><b>$dolibarr_main_db_pass="krypteret:...";</b><br><br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation)
+ProtectAndEncryptPdfFiles=Beskyttelse af genererede PDF-filer IKKE anbefalet (hindrer masse-PDF-generering)
 ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument, holder den til rådighed til at læse og udskrive PDF-browser. Men, redigering og kopiering er ikke længere muligt. Bemærk, at ved hjælp af denne funktion er det ikke muligt at opbygge en/flere globalt flettede Pdf-filer.
 Feature=Funktion
 DolibarrLicense=Licens
@@ -246,8 +246,8 @@ ExternalResources=Eksterne ressourcer
 SocialNetworks=Sociale netværk
 ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...), <br> tage et kig på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
-HelpCenterDesc1=Dette område kan hjælpe dig med at få en supportfunktion på Dolibarr.
-HelpCenterDesc2=En del af denne tjeneste er tilgængelig <b>på engelsk</b>.
+HelpCenterDesc1=Her er nogle ressourcer til at få hjælp og support med Dolibarr.
+HelpCenterDesc2=Nogle af disse ressourcer er kun tilgængelige i <b> engelsk </b>.
 CurrentMenuHandler=Aktuel menu handleren
 MeasuringUnit=Måleenhed
 LeftMargin=Venstre margen
@@ -262,33 +262,37 @@ NoticePeriod=Notice period
 NewByMonth=Ny efter måned
 Emails=E-Post
 EMailsSetup=E-post sætop
-EMailsDesc=Denne side giver dig mulighed for at overskrive dine PHP parametre for e-mails afsendelse. I de fleste tilfælde på Unix / Linux OS, din PHP opsætning er korrekt, og disse parametre er nytteløs.
+EMailsDesc=Denne side giver dig mulighed for at tilsidesætte dine standard PHP-parametre til afsendelse af e-mails. I de fleste tilfælde på Unix / Linux OS er PHP-opsætningen korrekt, og disse parametre er unødvendige.
 EmailSenderProfiles=E-mails afsender profiler
-MAIN_MAIL_SMTP_PORT=SMTP Port (som standard i <b>php.ini: %s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP Host (Som standard i <b>php.ini: %s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Ikke defineret i PHP på Unix-lignende systemer)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ikke defineret i PHP på Unix-lignende systemer)
-MAIN_MAIL_EMAIL_FROM=Afsenders e-mail for automatisk e-mails (Som standard i php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=E-mail navn, der bruges til at returnere e-mails (felter 'Fejl-til' i sendte e-mails)
-MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult carbon-kopi af alle sendte e-mails til
-MAIN_DISABLE_ALL_MAILS=Deaktiver alle de e-mails sendings (til testformål eller demoer)
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-port (standardværdi i php.ini: <b> %s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-vært (standardværdi i php.ini: <b> %s </b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Ikke defineret i PHP på Unix-lignende systemer)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Ikke defineret i PHP på Unix-lignende systemer)
+MAIN_MAIL_EMAIL_FROM=Afsender-e-mail til automatiske e-mails (standardværdi i php.ini: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=E-mail, der bruges til at returnere e-mails ved fejl ('Errors-To' headeren)
+MAIN_MAIL_AUTOCOPY_TO= Kopier (Bcc) alle sendte e-mails til
+MAIN_DISABLE_ALL_MAILS=Deaktiver al e-mail afsendelse (til testformål eller demoer)
 MAIN_MAIL_FORCE_SENDTO=Sende alle e-mails til (i stedet for rigtige modtagere, til testformål)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Tilføj medarbejdere med e-mail til tilladte destinationer liste
-MAIN_MAIL_SENDMODE=Metode til at bruge til at sende e-mails
-MAIN_MAIL_SMTPS_ID=SMTP ID hvis påkrævet
-MAIN_MAIL_SMTPS_PW=SMTP Password hvis påkrævet
-MAIN_MAIL_EMAIL_TLS= Brug TLS (SSL) kryptering
-MAIN_MAIL_EMAIL_STARTTLS= Brug TLS (STARTTLS) kryptere
-MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (til testformål eller demoer)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Tilføj medarbejderbrugere med e-mail i listen over tilladte modtagere
+MAIN_MAIL_SENDMODE=E-mail-sendemetode
+MAIN_MAIL_SMTPS_ID=SMTP ID (hvis afsendelse af server kræver godkendelse)
+MAIN_MAIL_SMTPS_PW=SMTP-adgangskode (hvis afsendelse af server kræver godkendelse)
+MAIN_MAIL_EMAIL_TLS=Brug TLS (SSL) kryptering
+MAIN_MAIL_EMAIL_STARTTLS=Brug TLS (STARTTLS) kryptering
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Deaktiver al sms-afsendelse (til testformål eller demoer)
 MAIN_SMS_SENDMODE=Metode til at bruge til at sende SMS
-MAIN_MAIL_SMS_FROM=Standard afsenderens telefonnummer til afsendelse af SMS'er
-MAIN_MAIL_DEFAULT_FROMTYPE=Afsender e-mail som standard til manuelle afsendelser (bruger e-mail eller firma email)
+MAIN_MAIL_SMS_FROM=Standard afsender-telefonnummer til sms-afsendelse
+MAIN_MAIL_DEFAULT_FROMTYPE=Standard afsender email til manuel afsendelse (Bruger e-mail eller Firma email)
 UserEmail=Bruger e-mail
 CompanyEmail=Firmaets e-mail
 FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende systemer. Test din sendmail program lokalt.
-SubmitTranslation=Hvis oversættelse til dette sprog ikke er fuldstændig, eller finder du fejl, kan du rette dette ved at redigere filer i mappen<b> langs/%s</b>, og send din ændring www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Hvis oversættelse til dette sprog ikke er komplet, eller du finder fejl, kan du rette op ved at redigere filer i mappen <b>langs /%s</b> og indsende din ændring via www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Hvis oversættelsen for dette sprog ikke er færdigt, eller du finder fejl, kan du rette dette ved at redigere filer i mappen <b> langs / %s </b> og indsende ændrede filer på dolibarr.org/forum eller til udviklere på github.com/ Dolibarr / Dolibarr.
-ModuleSetup=Modul setup
+ModuleSetup=Modulopsætning
 ModulesSetup=Moduler / Applikation sætop
 ModuleFamilyBase=System
 ModuleFamilyCrm=Kunderelationsstyring (CRM)
@@ -304,20 +308,20 @@ ModuleFamilyECM=ECM
 ModuleFamilyPortal=Websteder og anden frontal applikation
 ModuleFamilyInterface=Grænseflader med eksterne systemer
 MenuHandlers=Menu håndterer
-MenuAdmin=Menu editor
+MenuAdmin=Rediger menuen
 DoNotUseInProduction=Må ikke anvendes i produktion
 ThisIsProcessToFollow=Dette er trin til at behandle:
 ThisIsAlternativeProcessToFollow=Dette er et alternativt setup til at behandle manuelt:
 StepNb=Trin %s
-FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s).
+FindPackageFromWebSite=Find en pakke, der indeholder funktioner, du ønsker (f.eks. På den officielle hjemmeside %s).
 DownloadPackageFromWebSite=Download-pakke (for eksempel fra officielle hjemmeside %s ).
-UnpackPackageInDolibarrRoot=Udpakning af pakkede filer til directory server, der er dedikeret til Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=For at installere / installere et eksternt modul skal du pakke de pakkede filer ud i serverkataloget dedikeret til moduler: <b> %s </ b>
-SetupIsReadyForUse=Modul-implementering er færdig. Du skal dog aktivere og opsætning af modulet i din ansøgning ved at gå på den side, til opsætning af moduler: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Udpak / pakk de pakkede filer ud i serverkataloget dedikeret til Dolibarr: <b> %s </b>
+UnpackPackageInModulesRoot=Hvis du vil installere / installere et eksternt modul, skal du pakke / pakke de pakkede filer ud i serverkataloget dedikeret til eksterne moduler: <br> <b> %s </ b>
+SetupIsReadyForUse=Modulets implementering er afsluttet. Du skal dog aktivere og opsætte modulet i din ansøgning ved at gå til sideopsætningsmodulerne: <a href="%s"> %s </a>.
 NotExistsDirect=Den alternative rodmappen er ikke defineret til en eksisterende mappe.<br>
 InfDirAlt=Siden version 3, er det muligt at definere en alternativ root directory. Dette giver dig mulighed for at gemme, til en dedikeret mappe, plugins og tilpassede skabeloner.<br / >du skal Bare oprette en mappe i roden af Dolibarr (f.eks: brugerdefineret).<br>
 InfDirExample=<br / >Derefter erklære, at det i filen <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Hvis disse linier er kommenteret med "#", for at aktivere dem, skal du udkommentere blot ved at fjerne " # " - tegnet.
-YouCanSubmitFile=Til dette trin, kan du indsende den .zip-fil af modul-pakke her :
+YouCanSubmitFile=Alternativt kan du uploade modulet .zip-filpakke:
 CurrentVersion=Dolibarr aktuelle version
 CallUpdatePage=Gå til den side, der opdaterer databasen struktur og data: %s
 LastStableVersion=Seneste stabile version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Se på wiki-siden for en komplet liste over alle aktører og d
 UseACacheDelay= Forsinkelse for caching eksport svar i sekunder (0 eller tomme for ikke cache)
 DisableLinkToHelpCenter=Skjul linket <b>"Har du brug for hjælp eller støtte"</b> på loginsiden
 DisableLinkToHelp=Skjul link til online hjælp "<b>%s</b>\\
-AddCRIfTooLong=Der er ingen automatisk indpakning, så hvis linje er ude af side om dokumenter, fordi alt for længe, skal du tilføje dig transport afkast i textarea.
-ConfirmPurge=Er du sikker på du ønsker at udføre denne udrensning?<br>Dette vil slette absolut alle dine data, filer, med ingen måde til at genoprette dem (ECM-filer, vedhæftede filer...).
+AddCRIfTooLong=Der er ingen automatisk tekstindpakning, tekst, der er for lang, vises ikke på dokumenter. Tilføj venligst vognretur i tekstområdet, hvis det er nødvendigt.
+ConfirmPurge=Er du sikker på, at du vil udføre denne udrensning? <br> Dette vil permanent slette alle dine datafiler på ingen måde for at gendanne dem (ECM-filer, vedhæftede filer ...).
 MinLength=Mindste længde
 LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastet i delt hukommelse
 LanguageFile=Sprogfil
-ExamplesWithCurrentSetup=Eksempler med den nuværende kører setup
+ExamplesWithCurrentSetup=Eksempler med den nuværende konfiguration
 ListOfDirectories=Liste over OpenDocument-skabeloner mapper
 ListOfDirectoriesForModelGenODT=Liste over mapper, som indeholder skabeloner filer med OpenDocument format.<br><br>her fulde sti til mapper.<br>Føjer vognretur mellem eah mappe.<br / >for At tilføje en mappe af GED modul, tilføje her <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Filer i disse mapper skal ende med <b>.odt</b> eller <b>.ods</b>.
-NumberOfModelFilesFound=Antallet af ODT/ODS skabeloner findes filer i disse mapper
+NumberOfModelFilesFound=Antal ODT / ODS-template filer, der findes i disse mapper
 ExampleOfDirectoriesForModelGen=Eksempler på syntaks: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> At vide hvordan du opretter dine odt dokumentskabeloner, før gemme dem i disse mapper, skal du læse wiki dokumentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,14 +369,14 @@ KeyForWebServicesAccess=Key til at bruge Web Services (parameter &quot;dolibarrk
 TestSubmitForm=Input test formular
 ThisForceAlsoTheme=Med denne menu manager vil også bruge sit eget tema, hvad der er brugerens valg. Også denne menu manager specialiseret for smartphones ikke virker på alle smartphone. Brug en anden menu chef, hvis du oplever problemer på din.
 ThemeDir=Skins mappe
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Svar timeout
 SmsTestMessage=Test besked fra __ PHONEFROM__ til __ PHONETO__
 ModuleMustBeEnabledFirst=Modul <b>%s</b> skal være aktiveret, hvis du har brug for denne funktion.
 SecurityToken=Nøglen til sikker URL'er
-NoSmsEngine=Ingen SMS-afsender leder til rådighed. SMS-afsender leder ikke er installeret med standard fordeling (fordi de er afhængig af en ekstern leverandør), men du kan finde nogle på http://www.dolistore.com
+NoSmsEngine=Ingen SMS afsender manager tilgængelig. En SMS-afsender manager er ikke installeret med standardfordelingen, fordi de afhænger af en ekstern leverandør, men du kan finde nogle på %s
 PDF=PDF
-PDFDesc=Du kan indstille hvert globale muligheder i forbindelse med PDF-generation
+PDFDesc=Du kan indstille hver global løsning relateret til PDF-generationen
 PDFAddressForging=Regler, Forge Adresse kasser
 HideAnyVATInformationOnPDF=Skjul alle oplysninger relateret til Salgs moms på genereret PDF
 PDFRulesForSalesTax=Regler for salgs moms
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametre for at sikre URL'er
 SecurityTokenIsUnique=Brug en unik securekey parameter for hver enkelt webadresse
 EnterRefToBuildUrl=Indtast reference for objekter %s
 GetSecuredUrl=Få beregnet URL
-ButtonHideUnauthorized=Skjule knapperne til ikke-admin-brugere for uautoriserede handlinger i stedet for at vise nedtonet handicappede knapper
+ButtonHideUnauthorized=Skjul knapper til brugere uden for administrasjon for uautoriserede handlinger i stedet for at vise gråaktiverede knapper
 OldVATRates=Gammel momssats
 NewVATRates=Ny momssats
 PriceBaseTypeToChange=Rediger priser med basisreferenceværdi defineret på
@@ -408,13 +412,13 @@ ExtrafieldSelect = Vælg liste
 ExtrafieldSelectList = Vælg fra tabellen
 ExtrafieldSeparator=Separator (ikke et felt)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio-knapper (på valg)
+ExtrafieldRadio=Radio knapper (kun ét valg)
 ExtrafieldCheckBox=Afkrydsningsfelterne
 ExtrafieldCheckBoxFromList=Afkrydsningsfelter fra bordet
 ExtrafieldLink=Link til et objekt
 ComputedFormula=Beregnet felt
 ComputedFormulaDesc=Du kan indtaste her en formel ved hjælp af andre egenskaber af objekt eller en hvilken som helst PHP-kodning for at få en dynamisk beregningsværdi. Du kan bruge alle PHP-kompatible formler, herunder "?" betingelsesoperatør og følgende globale objekt: <br><strong> $ db, $ conf, $ langs, $ mysoc, $ bruger, $ objekt </strong>. <strong> ADVARSEL </strong>: Kun nogle egenskaber på $ objekt kan være tilgængeligt. Hvis du har brug for egenskaber, der ikke er indlæst, skal du bare hente objektet i din formel som i andet eksempel. <br> Ved at bruge et beregnet felt betyder det, at du ikke kan indtaste dig selv nogen værdi fra interface. Hvis der også er en syntaksfejl, kan formlen ikke returnere noget. <br> <br> Eksempel på formel: <br> $ objekt-> id <10? runde ($ objekt-> id / 2, 2): ($ objekt-> id + 2 * $ bruger-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Eksempel på genindlæsning af objekt <br> (($ reloadedobj = ny Societe ($ db)) && ($ reloadedobj-> hent ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> kapital / 5: '-1' <br> <br> Andet eksempel på formel for at tvinge belastning af objekt og dets overordnede objekt: <br> (($ reloadedobj = ny opgave ($ db)) && ($ reloadedobj-> hent ($ objekt-> id)> 0) && ($ secondloadedobj = nyt projekt ($ db)) && ($ secondloadedobj-> hente ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Forældreprojekt ikke fundet'
-ExtrafieldParamHelpPassword=Hold dette felt tomt, betyder værdien gemmes uden kryptering (feltet skal kun være skjult med stjerne på skærmen). <br>Angiv her værdien 'auto' for at bruge standard krypteringsregel til at gemme adgangskode til database ( Så aflæses hash værdien kun og det er ikke muligt at genoprette oprindelig værdi)
+ExtrafieldParamHelpPassword=Blankt felt her betyder, at denne værdi vil blive gemt uden kryptering (feltet skal kun være skjult med stjerne på skærmen). <br> Vælg 'auto' for at bruge standardkrypteringsreglen til at gemme adgangskoden til databasen (så vil værdien gemmes som en en-vejs hash uden mulighed at hente den oprindelige værdi)
 ExtrafieldParamHelpselect=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')<br / ><br / > for eksempel : <br>1,værdi1<br>2,værdi2<br>code3,værdi3<br>...<br><br>for at få listen, afhængigt af anden supplerende attributliste :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>for at få listen afhængig af en anden liste :<br>1,værdi1|<i>parent_list_code</i>:parent_key<br>2,værdi2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')<br / ><br / > for eksempel : <br>1,værdi1<br>2,værdi2<br>3,værdi3<br>...
 ExtrafieldParamHelpradio=Liste over værdier, der skal være linjer med format nøgle,værdi (hvor nøglen ikke kan være '0')<br / ><br / > for eksempel : <br>1,værdi1<br>2,værdi2<br>3,værdi3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Standard link
 SetAsDefault=Indstillet som standard
 ValueOverwrittenByUserSetup=Advarsel, denne værdi kan blive overskrevet af bruger-specifik opsætning (hver bruger kan indstille sin egen clicktodial url)
 ExternalModule=Eksternt modul - Installeret i mappe %s
-BarcodeInitForThirdparties=Mass barcode init for tredjeparter
+BarcodeInitForthird-parties=Mass barcode init for tredjepart
 BarcodeInitForProductsOrServices=Mass barcode init eller nulstil for produkter eller tjenester
 CurrentlyNWithoutBarCode=I øjeblikket har du <strong> %s </strong> post på <strong> %s </strong> %s uden stregkode defineret.
 InitEmptyBarCode=Initværdi for næste %s tomme poster
 EraseAllCurrentBarCode=Slet alle aktuelle stregkodeværdier
 ConfirmEraseAllCurrentBarCode=Er du sikker på, at du vil slette alle nuværende stregkodeværdier?
 AllBarcodeReset=Alle stregkodsværdier er blevet fjernet
-NoBarcodeNumberingTemplateDefined=Ingen nummerering stregkode skabelon aktiveret til stregkode modul opsætning.
+NoBarcodeNumberingTemplateDefined=Ingen nummerering stregkode skabelon aktiveret i stregkode modul opsætning.
 EnableFileCache=Aktivér filcache
 ShowDetailsInPDFPageFoot=Tilføj flere detaljer i footer af PDF-filer, som din virksomhedsadresse eller administrationsnavne (for at udfylde professionelle ids, firmakapital og momsnummer).
 NoDetails=Ikke flere detaljer i footer
 DisplayCompanyInfo=Vis firmaadresse
 DisplayCompanyManagers=Vis administrationsnavne
 DisplayCompanyInfoAndManagers=Vis firmaadresse og ledelsens navne
-EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura, der genereres automatisk, skal modul * %s * være aktiveret og korrekt opsat. Ellers skal generering af fakturaer udføres manuelt fra denne skabelon med knappen * Opret *. Bemærk, at selvom du aktiverede automatisk generation, kan du stadig sikkert starte den manuelle generation. Duplikater generation i samme periode er ikke mulig.
-ModuleCompanyCodeCustomerAquarium=%s efterfulgt af tredjepartskode for en kunde regnskabskode
-ModuleCompanyCodeSupplierAquarium=%s efterfulgt af tredjeparts leverandør kode for en leverandør regnskabskode
+EnableAndSetupModuleCron=Hvis du vil have denne tilbagevendende faktura genereret automatisk, skal modul * %s * være aktiveret og korrekt konfigureret. Ellers skal generering af fakturaer udføres manuelt fra denne skabelon ved hjælp af knappen * Opret *. Bemærk, at selvom du aktiverede automatisk generation, kan du stadig sikkert starte den manuelle generation. Generering af duplikater i samme periode er ikke mulig.
+ModuleCompanyCodeCustomerAquarium=%s efterfulgt af kundekode for en kunderegnskabskode
+ModuleCompanyCodeSupplierAquarium=%s efterfulgt af leverandør kode for en leverandør regnskabskode
 ModuleCompanyCodePanicum=Returner en tom regnskabskode.
 ModuleCompanyCodeDigitaria=Regnskabskode afhænger tredjepartskode. Koden er sammensat af tegnet "C" som første tegn efterfulgt af de første 5 bogstaver af tredjepartskoden.
-Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = validering, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig). <br> Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin).
+Use3StepsApproval=Som standard skal indkøbsordrer oprettes og godkendes af 2 forskellige brugere (et trin / bruger til oprettelse og et trin / bruger at godkende. Bemærk at hvis brugeren har begge tilladelser til at oprette og godkende, er et trin / bruger tilstrækkeligt) . Du kan spørge med denne mulighed for at indføre et tredje trin / brugergodkendelse, hvis mængden er højere end en dedikeret værdi (så 3 trin vil være nødvendige: 1 = bekræftelse, 2 = første godkendelse og 3 = anden godkendelse, hvis mængden er tilstrækkelig). <br> Indstil dette til tomt, hvis en godkendelse (2 trin) er tilstrækkelig, angiv den til en meget lav værdi (0,1), hvis der kræves en anden godkendelse (3 trin).
 UseDoubleApproval=Brug en 3-trins godkendelse, når beløbet (uden skat) er højere end ...
-WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyders server, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er en server af dem, så få af dine sendte e-mails muligvis ikke accepteres (vær også opmærksom på din e-mail-udbyder at sende kvote). <br> Hvis din e-mail-udbyder Yahoo) har denne begrænsning, du skal ændre Email setup for at vælge den anden metode "SMTP server" og indtaste SMTP serveren og legitimationsoplysninger fra din e-mail-udbyder (spørg din e-mail-udbyder for at få SMTP-legitimationsoplysninger til din konto).
+WarningPHPMail=ADVARSEL: Det er ofte bedre at opsætte udgående e-mails for at bruge e-mail-serveren hos din udbyder i stedet for standardopsætningen. Nogle email-udbydere (som Yahoo) tillader dig ikke at sende en mail fra en anden server end deres egen server. Din nuværende opsætning bruger serveren til applikationen til at sende e-mail og ikke din e-mail-udbyder, så nogle modtagere (den, der er kompatibel med den restriktive DMARC-protokol), vil spørge din e-mail-udbyder, hvis de kan acceptere din e-mail og nogle emailudbydere (som Yahoo) kan svare "nej", fordi serveren ikke er deres, så få af dine sendte e-mails muligvis ikke accepteres (pas også på din e-mail-udbyders sendekvote). <br> Hvis din e-mail-udbyder (som Yahoo) har Denne begrænsning, du skal ændre Email setup for at vælge den anden metode "SMTP server" og indtaste SMTP serveren og legitimationsoplysninger fra din e-mail-udbyder (spørg din e-mail-udbyder for at få SMTP-legitimationsoplysninger for din konto).
 WarningPHPMail2=Hvis din e-mail SMTP udbyder skal begrænse e-mail klienten til nogle IP-adresser (meget sjælden), er dette IP-adressen til e-mail bruger agenten (MUA) til din ERP CRM-applikation: <strong> %s </strong>.
 ClickToShowDescription=Klik for at vise beskrivelse
 DependsOn=Dette modul har brug for modulet / modulerne
 RequiredBy=Dette modul er påkrævet efter modul (er)
-TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Dette skal have tekniske knowledges til at læse indholdet af HTML-siden for at få nøglenavnet på et felt.
-PageUrlForDefaultValues=Du skal indtaste her den relative url på siden. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi. Eksempler:
+TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Teknisk viden er nødvendig for at læse indholdet af HTML-siden for at få nøglenavnet på et felt.
+PageUrlForDefaultValues=Du skal indtaste den relative url på siden. Hvis du indbefatter parametre i URL, vil standardværdierne være effektive, hvis alle parametre er indstillet til samme værdi. Eksempler:
 PageUrlForDefaultValuesCreate=<br> For formular til oprettelse af en ny tredjepart er det <strong> %s </strong>, <br> Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge <strong> %s </strong>
-PageUrlForDefaultValuesList=<br> For en side, der viser tredjeparter, er det <strong> %s </strong>, <br> Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge <strong> %s </strong>
+PageUrlForDefaultValuesList=<br> For side, der lister tredjeparter, er det <strong> %s </ strong>, <br> Hvis du kun vil have standardværdi, hvis url har nogle parametre, kan du bruge <strong> %s </ strong>
 EnableDefaultValues=Aktivér brug af personlige standardværdier
-EnableOverwriteTranslation=Aktivér brug af overskrivet oversættelse
-GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode, så for at ændre denne værdi skal du redigere den fra Home-Setup-translation.
+EnableOverwriteTranslation=Aktivér brug af overskrevet oversættelse
+GoIntoTranslationMenuToChangeThis=Der er fundet en oversættelse for nøglen med denne kode. For at ændre denne værdi skal du redigere den fra Hjem-Indstillinger-oversættelse.
 WarningSettingSortOrder=Advarsel, indstilling af en standard sorteringsrækkefølge kan medføre en teknisk fejl, når du går på listesiden, hvis feltet er et ukendt felt. Hvis du oplever en sådan fejl, skal du komme tilbage til denne side for at fjerne standard sorteringsrækkefølgen og gendanne standardadfærd.
 Field=Field
 ProductDocumentTemplates=Dokumentskabeloner til generering af produktdokument
@@ -476,16 +480,18 @@ SendEmailsReminders=Send dagsorden påmindelser via e-mails
 davDescription=Tilføj en komponent til at være en DAV-server
 DAVSetup=Opstilling af modul DAV
 DAV_ALLOW_PUBLIC_DIR=Aktivér det offentlige bibliotek (WebDav bibliotek uden login)
-DAV_ALLOW_PUBLIC_DIRTooltip=WebDAV biblioteket er en WebDAV mappe, som alle kan få adgang til (i læse- og skrivefunktion), uden at skulle have / bruge en eksisterende login / adgangskonto.
+DAV_ALLOW_PUBLIC_DIRTooltip=WebDav-biblioteket er et WebDAV-bibliotek, som alle kan få adgang til (i læse- og skrivefunktion), uden at skulle have / bruge en eksisterende login / adgangskonto.
+DAV_ALLOW_ECM_DIR=Aktivér roddirektøren for DMS / ECM-modulet (login påkrævet)
+DAV_ALLOW_ECM_DIRTooltip=Rotmappen, hvor alle filer uploades manuelt, når du bruger DMS / ECM-modulet. Ligesom til funktionen fra webgrænsefladen, skal du have et gyldigt login / adgangskode med tilladte tilladelser for at få adgang til det.
 # Modules
 Module0Name=Brugere og grupper
 Module0Desc=Brugere / Medarbejdere og Grupper management
-Module1Name=Tredjemand
-Module1Desc=Virksomheder og kontakter "forvaltning
+Module1Name=Tredjeparter
+Module1Desc=Virksomheder og kontaktstyring (kunder, potentielle kunder ...)
 Module2Name=Tilbud
 Module2Desc=Tilbudshåndtering
 Module10Name=Regnskab
-Module10Desc=Enkelte regnskabsrapporter (Kassekladde, omsætning) baseret på databaseindhold. Bruger ikke nogen kontoplan.
+Module10Desc=Enkelte regnskabsrapporter (tidsskrifter, omsætning) baseret på databaseindhold. Bruger ikke nogen oversigtstabel.
 Module20Name=Tilbud
 Module20Desc=Tilbudshåndtering
 Module22Name=E-mails
@@ -500,8 +506,8 @@ Module40Name=Leverandører
 Module40Desc=Leverandører og indkøbs styring (købsordrer og fakturering)
 Module42Name=Debug Logs
 Module42Desc=Logning faciliteter (fil, syslog, ...). Disse logs er for teknisk/debug formål.
-Module49Name=Redaktion
-Module49Desc=Editors' ledelse
+Module49Name=Tekstredigeringsværktøjer
+Module49Desc=Indstillinger for tekstredigeringsværktøjer
 Module50Name=Varer
 Module50Desc=Varestyring
 Module51Name=Masseforsendelser
@@ -511,62 +517,62 @@ Module52Desc=Lagerstyring (varer)
 Module53Name=Ydelser
 Module53Desc=Styring af ydelser
 Module54Name=Contracts/Subscriptions
-Module54Desc=Styring af kontrakter (tjenester eller reccuring abonnementer)
+Module54Desc=Forvaltning af kontrakter (tjenester eller tilbagevendende abonnementer)
 Module55Name=Stregkoder
-Module55Desc=Stregkoder 'ledelse
+Module55Desc=Stregkoder administration
 Module56Name=Telefoni
 Module56Desc=Telefoni integration
 Module57Name="Direkte bank" betaling ordrer
-Module57Desc=Håndtering af betaling via "Direkte Debitering" ordrer. Det omfatter generation af SEPA-fil for de europæiske lande.
+Module57Desc=Forvaltning af ordrer med direkte debitering. Det omfatter generering af SEPA-fil for europæiske lande.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial integration
 Module59Name=Bookmark4u
 Module59Desc=Tilføj funktion til at generere Bookmark4u konto fra en Dolibarr konto
 Module70Name=Interventioner
-Module70Desc=Interventioner "forvaltning
+Module70Desc=Interventioner administration
 Module75Name=Udgifter og ture noter
-Module75Desc=Udgifter og ture noter 'ledelse
+Module75Desc=Udgifter/Rejse bilag administration
 Module80Name=Sendings
-Module80Desc=Sendings og levering ordrer 'ledelse
-Module85Name=Banker og penge
-Module85Desc=Forvaltning af bank-eller kontokurantkonti
-Module100Name=ExternalSite
-Module100Desc=Medtag eventuelle eksterne web site i Dolibarr menuer og se det i en Dolibarr ramme
+Module80Desc=Forsendelse/Levering administration
+Module85Name=Banker og kontanter
+Module85Desc=Forvaltning af bank/kontant konti
+Module100Name=Eksternt websted
+Module100Desc=Tilføj ekstern hjemmeside-link til Dolibarr menuer for at se det i en Dolibarr ramme
 Module105Name=Mailman og Sip
 Module105Desc=Mailman eller SPIP interface til medlem-modul
 Module200Name=LDAP
-Module200Desc=LDAP directory synkronisering
+Module200Desc=LDAP-katalogsynkronisering
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data eksport
-Module240Desc=Værktøj til at eksportere Dolibarr data (med assistenter)
+Module240Desc=Værktøj til at eksportere Dolibarr-data (med hjælp)
 Module250Name=Data import
-Module250Desc=Værktøj til at importere data ind i Dolibarr (med assistenter)
+Module250Desc=Værktøj til at importere data til Dolibarr (med hjælp)
 Module310Name=Medlemmer
 Module310Desc=Instituttets medlemmer forvaltning
 Module320Name=RSS Feed
 Module320Desc=Tilføj RSS feed inde Dolibarr skærmen sider
-Module330Name=Bogmærker
-Module330Desc=Bogmærker forvaltning
-Module400Name=Projekter/Muligheder/Kundeemner
-Module400Desc=Ledelse af projekter, muligheder/kundeemner og/eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående udsigt fra projektet udsigt.
+Module330Name=Bogmærker og genveje
+Module330Desc=Opret genveje, der altid er tilgængelige, til de interne eller eksterne sider, som du ofte har adgang til
+Module400Name=Projekter eller Potentielle kunder
+Module400Desc=Forvaltning af projekter, ledere / muligheder og / eller opgaver. Du kan også tildele et element (faktura, ordre, forslag, intervention, ...) til et projekt og få et tværgående billede fra projektvisningen.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Skatter og særlige omkostninger
 Module500Desc=Opsætning af andre udgifter (salgsafgifter, sociale eller skattemæssige skatter, udbytte, ...)
 Module510Name=Betaling af medarbejderløn
-Module510Desc=Optag og følg betalingen af ​​dine medarbejderlønninger
+Module510Desc=Optag og spørg medarbejderbetalinger
 Module520Name=Loan
 Module520Desc=Forvaltning af lån
 Module600Name=Notifikationer om forretningshændelser
-Module600Desc=Send e-Mail meddelelser (udløst af nogle forretningsmæssige begivenheder) til brugere (setup, der er defineret på hver enkelt bruger), til tredjepart kontakter (setup, der er defineret på hver tredje part) eller til en standart e-mails
-Module600Long=Bemærk, at dette modul er dedikeret til at sende real-time e-mails, når der sker en dedikeret forretningshændelse. Hvis du leder efter en funktion til at sende påmindelser via e-mail til dine agendahændelser, skal du gå ind i opsætningen af ​​modulets dagsorden.
+Module600Desc=Send e-mail-meddelelser udløst af en forretningsbegivenhed, for brugere (opsætning defineret på hver bruger), tredjeparts kontakter (opsætning defineret på hver tredjepart) eller til definerede e-mails
+Module600Long=Bemærk, at dette modul sender e-mails i realtid, når en bestemt forretningsbegivenhed opstår. Hvis du leder efter en funktion til at sende e-mail påmindelser af dagsordensbegivenheder, skal du gå ind i opsætningen af ​​modulets dagsorden.
 Module610Name=Produkt Varianter
-Module610Desc=Giver mulighed for oprettelse af produkter-variant baseret på egenskaber (farve, størrelse, ...)
+Module610Desc=Oprettelse af produktvarianter (farve, størrelse osv.)
 Module700Name=Donationer
 Module700Desc=Gaver 'ledelse
 Module770Name=Udgiftsrapporter
-Module770Desc=Forvaltning og krav om udgiftsrapporter (transport, måltid, ...)
+Module770Desc=Administrer og gør krav på omkostningsrapporter (transport, måltid, ...)
 Module1120Name=Forhandler kommercielt forslag
 Module1120Desc=Forespørg levenrandør om indkøbsordre og priser
 Module1200Name=Mantis
@@ -575,14 +581,14 @@ Module1520Name=Dokumentgenerering
 Module1520Desc=Massemail dokumentgenerering
 Module1780Name=Tags/Categories
 Module1780Desc=Opret tags/kategori (produkter, kunder, leverandører, kontakter eller medlemmer)
-Module2000Name=FCKeditor
-Module2000Desc=Giver mulighed for at redigere nogle tekst-området ved hjælp af en avanceret editor (Baseret på CKEditor)
+Module2000Name=WYSIWYG tekstredigeringsværktøj
+Module2000Desc=Tillad, at tekstfelter redigeres ved hjælp af CKEditor
 Module2200Name=Dynamiske Priser
 Module2200Desc=Aktivér brugen af ​​matematiske udtryk til priser
 Module2300Name=Scheduled jobs
 Module2300Desc=Planlagte job management (alias cron eller chrono tabel)
 Module2400Name=Begivenheder/tidsplan
-Module2400Desc=Følg færdige og kommende begivenheder. Lad applikation logge automatisk begivenheder til sporingsformål eller optage manuelle begivenheder eller rendez-vous. Dette er det vigtigste vigtige modul for en god kunde- eller leverandørrelationsstyring.
+Module2400Desc=Spor begivenheder. Lad Dolibarr logge automatisk hændelser til sporingsformål eller optage manuelle hændelser eller møder. Dette er hovedmodulet for god kunde- eller leverandørrelationsstyring.
 Module2500Name=DMS / ECM
 Module2500Desc=Dokument Management System / Esdh. Automatisk organisering af dit genereret eller lagrede dokumenter. Dele dem, når du har brug for.
 Module2600Name=API/webservices (SOAP-server)
@@ -590,16 +596,16 @@ Module2600Desc=Aktivere Dolibarr SOAP-server, der leverer API service
 Module2610Name=API / Web-tjenester (REST-server)
 Module2610Desc=Aktivér Dolibarr REST-serveren, der leverer API-tjenester
 Module2660Name=Ring til webservices (SOAP-klient)
-Module2660Desc=Aktivér Dolibarr web services klienten (Kan bruges til at skubbe data / forespørgsler til eksterne servere. Leverandør ordrer understøttes kun for øjeblikket)
+Module2660Desc=Aktivér Dolibarr web services klienten (Kan bruges til at skubbe data / anmodninger til eksterne servere. Kun Leverandør ordrer understøttes for øjeblikket.)
 Module2700Name=Gravatar
-Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Har brug for en internetadgang
+Module2700Desc=Brug online Gravatar service (www.gravatar.com) for at vise foto af brugere / medlemmer (fundet med deres e-mails). Kræver internetadgang
 Module2800Desc=FTP Klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringer kapaciteter
 Module3100Name=Skype
 Module3100Desc=Tilføj en Skype-knap til brugere / tredjeparter / kontakter / medlemskort
 Module3200Name=Uændrede arkiver
-Module3200Desc=Aktiver log af nogle forretningsbegivenheder i en uforanderlig logfil. Begivenheder arkiveres i realtid. Loggen er en tabel med sammenkædede begivenheder, som kun kan læses og eksporteres. Dette modul kan være obligatorisk for nogle lande.
+Module3200Desc=Aktivér en uforanderlig log over forretningsbegivenheder. Begivenheder arkiveres i realtid. Loggen er et skrivebeskyttet bord af kæden, der kan eksporteres. Dette modul kan være obligatorisk for nogle lande.
 Module4000Name=HRM
 Module4000Desc=Human resources management (forvaltningen af ​​afdelingen, medarbejderkontrakter og følelser)
 Module5000Name=Multi-selskab
@@ -609,39 +615,43 @@ Module6000Desc=Workflow management (automatisk oprettelse af objekt og/eller aut
 Module10000Name=websteder
 Module10000Desc=Opret offentlige websteder med en WYSIWG editor. Du skal bare konfigurere din webserver (Apache, Nginx, ...) for at pege på den dedikerede Dolibarr-mappe for at få den online på internettet med dit eget domænenavn.
 Module20000Name=Forespørgselsstyring
-Module20000Desc=Erklære og følge medarbejdere forespørgelse
+Module20000Desc=Indtast og følg medarbejderes afspaseringsanmodninger
 Module39000Name=Produkter masser
 Module39000Desc=Parti- eller serienummer, spisesteder og salgsdato-ledelse på produkter
+Module40000Name=Multicurrency
+Module40000Desc=Brug alternative valutaer i priser og dokumenter
 Module50000Name=PAYBOX
-Module50000Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...)
+Module50000Desc=Tilbyde kunder en PayBox online betalingsside (kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...)
 Module50100Name=Kasseapparat
 Module50100Desc=Kasseapparats modul (POS)
+Module50150Name=Kasseapparat
+Module50150Desc=Salgsmodul (Touch Screen POS).
 Module50200Name=Paypal
-Module50200Desc=Modul til at tilbyde en online-betalings side til at acceptere betalinger via PayPal (kreditkort-eller PayPal-kredit). Dette kan bruges til at give dine kunder en mulighed for at foretage betalinger eller til betaling på en særlig Dolibarr objekt (faktura, ordre, ...)
+Module50200Desc=Tilbyde kunder en PayPal online betalingsside (PayPal-konto eller kredit / betalingskort). Dette kan bruges til at give dine kunder mulighed for at foretage gratis betalinger eller til betaling på et bestemt Dolibarr-objekt (faktura, ordre, ...)
 Module50400Name=Regnskab (avanceret)
-Module50400Desc=Regnskabs administration (dobbelt posteringer, kontoplan og extra bogføring). Eksporter bogholdriet i andre software formater.
+Module50400Desc=Regnskabsadministration (dobbelt poster, støtte generel og ekstra ledger). Eksporter højboksen i flere andre regnskabsmæssige softwareformater.
 Module54000Name=PrintIPP
-Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorens kopper (Printeren skal være synlig fra serveren, og CUPS skal installeres på serveren).
+Module54000Desc=Direkte udskrivning (uden at åbne dokumenterne) ved hjælp af IPP-konnektorer (Printer skal være synlig fra serveren, og CUPS skal installeres på serveren).
 Module55000Name=Afstemning, Undersøgelse eller Afstemning
-Module55000Desc=Modul til online undersøgelser, undersøgelser eller stemmer (som Doodle, Studs, Rdvz, ...)
+Module55000Desc=Modul til at oprette online undersøgelser, undersøgelser eller stemmer (som Doodle, Studs, Rdvz, ...)
 Module59000Name=Margin
 Module59000Desc=Modul til at styre avancer
 Module60000Name=Kommissioner
 Module60000Desc=Modul til at håndtere Kommissioner
-Module62000Name=Incoterm
-Module62000Desc=Tilføj funktioner til at administrere Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Tilføj funktioner til at administrere Incoterms
 Module63000Name=Ressourcer
 Module63000Desc=Administrer ressourcer (printere, biler, rum, ...), så kan du dele i begivenheder
 Permission11=Læs fakturaer
 Permission12=Opret/rediger kundefakturaer
 Permission13=Unvalidate fakturaer
-Permission14=Valider fakturaer
+Permission14=Bekræft fakturaer
 Permission15=Send fakturaer via e-mail
 Permission16=Opret betalinger for fakturaer
 Permission19=Slet fakturaer
 Permission21=Læs tilbud
 Permission22=Opret/rediger tilbud
-Permission24=Valider tilbud
+Permission24=Bekræft tilbud
 Permission25=Send tilbud
 Permission26=Luk tilbud
 Permission27=Slet tilbud
@@ -651,9 +661,9 @@ Permission32=Opret/rediger varer/ydelser
 Permission34=Slet varer/ydelser
 Permission36=Se/administrer skjulte varer
 Permission38=Eksportere produkter
-Permission41=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver
-Permission42=Opret/rediger projekter (delte projekter og projekter jeg er kontaktperson for). Kan også oprette opgaver og tildele brugere projekter og opgaver
-Permission44=Slet projekter
+Permission41=Læs projekter og opgaver (delt projekt og projekter jeg er kontakt til). Kan også indtaste tidskrævet, for mig eller mit hierarki, på tildelte opgaver (Tidsskema)
+Permission42=Opret / rediger projekter (delt projekt og projekter jeg er kontakt til). Kan også oprette opgaver og tildele brugere projekt og opgaver
+Permission44=Slet projekter (delte projekter og projekter jeg er kontaktperson for)
 Permission45=Eksport projekter
 Permission61=Læs interventioner
 Permission62=Opret/rediger indgreb
@@ -668,7 +678,7 @@ Permission78=Læs abonnementer
 Permission79=Opret/rediger abonnementer
 Permission81=Læs kundernes ordrer
 Permission82=Opret/rediger kundeordrer
-Permission84=Validere kundernes ordrer
+Permission84=Bekræfte kundernes ordrer
 Permission86=Send kundernes ordrer
 Permission87=Luk kunderne ordrer
 Permission88=Annuller kundernes ordrer
@@ -680,13 +690,13 @@ Permission94=Eksporter skatter/afgifter
 Permission95=Læs rapporter
 Permission101=Læs sendings
 Permission102=Opret/rediger forsendelser
-Permission104=Valider forsendelser
+Permission104=Bekræft forsendelser
 Permission106=Eksporter forsendelser
 Permission109=Slet forsendelser
 Permission111=Læs finanskonti
 Permission112=Opret/rediger/slet og sammenlign transaktioner
 Permission113=Opsæt finanskonti (opret, håndter kategorier)
-Permission114=Afstemme transaktioner
+Permission114=Afstem transaktioner
 Permission115=Eksporttransaktioner og kontoudtog
 Permission116=Overførsler mellem konti
 Permission117=Administrer checks lastfordelingen
@@ -694,15 +704,15 @@ Permission121=Læs tredjemand knyttet til brugerens
 Permission122=Opret/rediger tredjeparter knyttet til brugeren
 Permission125=Slet tredjemand knyttet til brugerens
 Permission126=Eksporter tredjemand
-Permission141=Læs alle projekter og opgaver (også private projekter, jeg ikke har kontakt til)
-Permission142=Opret/rediger alle projekter og opgaver (også private projekter, jeg ikke har kontakt til)
+Permission141=Læs alle projekter og opgaver (også private projekter jeg er ikke kontakt til)
+Permission142=Opret / rediger alle projekter og opgaver (også private projekter jeg er ikke kontakt til)
 Permission144=Slet alle projekter og opgaver (også private projekter, jeg ikke har kontakt til)
 Permission146=Læs udbydere
 Permission147=Læs statistikinterval
 Permission151=Læs "direkte debitering" ordrer
 Permission152=Oprette/ændre en betaling med "direkte debitering" ordrer
 Permission153=Sende/Overføre betaling via "direkte debitering" ordrer
-Permission154=Registere Kreditter/Afvisninger af en betaling med "direkte debitering" ordrer
+Permission154=Optag kreditter / Afslag på ordrer med direkte debitering
 Permission161=Læs kontrakter/abonnement
 Permission162=Opret / ændre kontrakter/abonnement
 Permission163=Aktivering af en tjeneste/abonnement af en kontrakt,
@@ -717,7 +727,7 @@ Permission178=Eksport rejser og udgifter
 Permission180=Læs leverandører
 Permission181=Læs leverandør ordrer
 Permission182=Opret/rediger leverandørordrer
-Permission183=Valider leverandør ordrer
+Permission183=Bekræft leverandør ordrer
 Permission184=Godkend leverandør ordrer
 Permission185=Bestille eller afbestille leverandør ordrer
 Permission186=Modtag leverandør ordrer
@@ -734,11 +744,11 @@ Permission206=Læs tilslutninger
 Permission211=Læs Telefoni
 Permission212=Ordrelinjer
 Permission213=Aktivér linje
-Permission214=Setup Telefoni
-Permission215=Setup udbydere
+Permission214=Opsætningstelefoni
+Permission215=Opsætningsudbydere
 Permission221=Læs emailings
 Permission222=Opret/rediger e-mails (emne, modtagere ...)
-Permission223=Valider emailings (tillader afsendelse)
+Permission223=Bekræft emailings (tillader afsendelse)
 Permission229=Slet emailings
 Permission237=Se modtagere og info
 Permission238=Send e-mails manuelt
@@ -750,12 +760,12 @@ Permission244=Se indholdet af den skjulte kategorier
 Permission251=Læs andre brugere og grupper
 PermissionAdvanced251=Læse andre brugere
 Permission252=Opret / ændre andre brugere, grupper og yours permisssions
-Permission253=Opret/rediger andre brugere, grupper og tilladelser
+Permission253=Opret / rediger andre brugere, grupper og tilladelser
 PermissionAdvanced253=Opret/rediger interne/eksterne brugere og tilladelser
 Permission254=Opret/rediger kun eksterne brugere
 Permission255=Opret/rediger anden brugers adgangskode
 Permission256=Ændre sin egen adgangskode
-Permission262=Udvide adgang til alle tredjeparter (ikke kun tredjeparter, der bruger et salg, repræsentant).<br / >Ikke er effektiv til eksterne brugere (altid begrænset til sig selv til forslag, ordrer, fakturaer, kontrakter, osv.).<br / >Ikke er effektiv til projekter (kun regler om projektet tilladelser, synlighed og assignement spørgsmål).
+Permission262=Udvid adgang til alle tredjeparter (ikke kun tredjeparter, som bruger er salgsrepræsentant). <br> Ikke effektiv for eksterne brugere (altid begrænset til sig selv for forslag, ordrer, fakturaer, kontrakter mv.). <br>Effektiv til projekter (kun regler om projekttilladelser, synlighed og opgaver).
 Permission271=Læs CA
 Permission272=Læs fakturaer
 Permission273=Udsteder fakturaer
@@ -765,7 +775,7 @@ Permission283=Slet kontakter
 Permission286=Eksporter kontaktpersoner
 Permission291=Læs takster
 Permission292=Angive tilladelser på de tariffer
-Permission293=Rediger kundernes takster
+Permission293=Ændre i kundernes takster
 Permission300=Læs stregkoder
 Permission301=Opret/rediger stregkoder
 Permission302=Slet stregkoder
@@ -785,13 +795,11 @@ Permission354=Slet eller deaktivere grupper
 Permission358=Eksport brugere
 Permission401=Læs rabatter
 Permission402=Opret/rediger rabatter
-Permission403=Valider rabatter
+Permission403=Bekræft rabatter
 Permission404=Slet rabatter
-Permission501=Læs medarbejderkontrakter / lønninger
-Permission502=Opret / modificere medarbejderkontrakter / lønninger
-Permission511=Læs betaling af lønninger
-Permission512=Opret / modificer betaling af løn
-Permission514=Slet lønninger
+Permission511=Læs lønudbetalinger
+Permission512=Opret / modificer lønudbetalinger
+Permission514=Slet betaling af lønninger
 Permission517=Eksport lønninger
 Permission520=Læs lån
 Permission522=Opret / modificer lån
@@ -820,12 +828,12 @@ Permission1004=Læs bestand bevægelser
 Permission1005=Opret/rediger lagerændringer
 Permission1101=Læs levering ordrer
 Permission1102=Opret/rediger leveringsordrer
-Permission1104=Valider levering ordrer
+Permission1104=Bekræft levering ordrer
 Permission1109=Slet levering ordrer
 Permission1181=Læs leverandører
 Permission1182=Læs leverandør ordrer
 Permission1183=Opret/rediger leverandørordrer
-Permission1184=Valider leverandør ordrer
+Permission1184=Bekræft leverandør ordrer
 Permission1185=Godkend leverandør ordrer
 Permission1186=Bestil leverandør ordrer
 Permission1187=Anerkende modtagelsen af leverandør ordrer
@@ -835,7 +843,7 @@ Permission1201=Få resultatet af en eksport
 Permission1202=Opret/rediger en eksport
 Permission1231=Læs leverandør fakturaer
 Permission1232=Opret/rediger leverandørfakturaer
-Permission1233=Valider leverandør fakturaer
+Permission1233=Bekræft leverandør fakturaer
 Permission1234=Slet leverandør fakturaer
 Permission1235=Send leverandørfakturaer via e-mail
 Permission1236=Eksporter leverandør fakturaer, attributter og betalinger
@@ -844,8 +852,8 @@ Permission1251=Kør massen import af eksterne data i databasen (data belastning)
 Permission1321=Eksporter kunde fakturaer, attributter og betalinger
 Permission1322=Genåb en betalt regning
 Permission1421=Eksporter kundens ordrer og attributter
-Permission20001=Læs anmodninger om orlov (dine blade og din underordnede)
-Permission20002=Opret/rediger dine anmodninger om orlov (dine blade og din underordnede)
+Permission20001=Læs anmodninger om orlov (din orlov og din underordnede)
+Permission20002=Opret / rediger dine anmodninger om orlov (din orlov og din underordnede)
 Permission20003=Slet permitteringsforespørgsler
 Permission20004=Læs alle orlovs forespørgsler (selv om bruger ikke er underordnede)
 Permission20005=Opret / modtag anmodninger om orlov for alle (selv af bruger ikke underordnede)
@@ -864,7 +872,7 @@ Permission2414=Eksporter handlinger / opgaver af andre
 Permission2501=Læse dokumenter
 Permission2502=Indsend eller slette dokumenter
 Permission2503=Indsend eller slette dokumenter
-Permission2515=Setup dokumenter abonnentfortegnelser
+Permission2515=Opsæt dokumentdokumenter
 Permission2801=Brug FTP-klient i læsemodus (kun gennemse og download)
 Permission2802=Brug FTP-klient i skrivefunktion (slet eller upload filer)
 Permission50101=Brug salgssted
@@ -882,7 +890,7 @@ Permission63003=Slet ressourcer
 Permission63004=Link ressourcer til begivenheder i tidsplan
 DictionaryCompanyType=Typer af tredjeparter
 DictionaryCompanyJuridicalType=Juridiske former for tredjeparter
-DictionaryProspectLevel=Prospect potentielle niveau
+DictionaryProspectLevel=Kundepotentialeniveau
 DictionaryCanton=Stat/provins
 DictionaryRegion=Regioner
 DictionaryCountry=Lande
@@ -894,7 +902,7 @@ DictionaryVAT=Momssatser
 DictionaryRevenueStamp=Skattefrihedsbeløb
 DictionaryPaymentConditions=Betalingsbetingelser
 DictionaryPaymentModes=Betalingsformer
-DictionaryTypeContact=Kontakt/adresse-typer
+DictionaryTypeContact=Kontaktadressetyper
 DictionaryTypeOfContainer=Type af hjemmesider/containere
 DictionaryEcotaxe=Miljøafgift (WEEE)
 DictionaryPaperFormat=Papir formater
@@ -908,47 +916,47 @@ DictionarySource=Oprindelse af tilbud/ordrer
 DictionaryAccountancyCategory=Personlige grupper til rapporter
 DictionaryAccountancysystem=Modeller til kontoplan
 DictionaryAccountancyJournal=Kontokladder
-DictionaryEMailTemplates=E-mail skabeloner
+DictionaryEMailTemplates=Email skabeloner
 DictionaryUnits=Enheder
-DictionaryProspectStatus=Prospektionsstatus
-DictionaryHolidayTypes=Typer af blade
-DictionaryOpportunityStatus=Opportunity status for projekt / bly
+DictionaryProspectStatus=Status på potentielle kunder
+DictionaryHolidayTypes=Typer af orlov
+DictionaryOpportunityStatus=Ledestatus for projekt / bly
 DictionaryExpenseTaxCat=Udgiftsrapport - Transportkategorier
 DictionaryExpenseTaxRange=Omkostningsrapport - Område efter transportkategori
-SetupSaved=Setup gemt
+SetupSaved=Opsætning gemt
 SetupNotSaved=Opsætning er ikke gemt
 BackToModuleList=Tilbage til moduler liste
-BackToDictionaryList=Tilbage til liste over ordbøger
+BackToDictionaryList=Tilbage til listen over ordbøger
 TypeOfRevenueStamp=Afgifts type
-VATManagement=Momshåndtering
-VATIsUsedDesc=Når der oprettes tilbud, fakturaer, ordrer osv., bruges som standard følgende regler for moms:<br>• Hvis sælger ikke er momspligtig, benyttes momssatsen 0.<br>• Hvis afsenderlandet er det samme som modtagerlandet, benyttes momssatsen for varen i afsenderlandet.<br>• Hvis både sælger og køber befinder sig i EU, og det drejer sig om fysiske varer, benyttes momssatsen 0. (Det forventes at køber betaler momsen i det modtagende land).<br>• Hvis både sælger og køber befinder sig i EU, og køber er en privatperson, benyttes momssatsen for varen i afsenderlandet.<br>• Hvis både sælger og køber befinder sig i EU, og køber er et firma, benyttes momssatsen 0.<br>• I alle andre tilfælde benyttes momssatsen 0.
-VATIsNotUsedDesc=Som standard benyttes momssatsen 0. Dette anvendes til regnskab for foreninger, enkeltpersoner eller virksomheder med lav omsætning (under 50.000 kr).
-VATIsUsedExampleFR=I Frankrig betyder det, at virksomheder eller organisationer har et rigtigt finanssystem (forenklet reel eller normal reel). Et system, hvor moms er angivet.
-VATIsNotUsedExampleFR=I Frankrig betyder det foreninnger, der ikke er momsregistrerede, eller virksomheder, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skatteordning (moms i franchise) og betalt en franchise-moms uden momsangivelse. Dette valg vil vise referencen "Ikke gældende moms - art-293B af CGI" på fakturaer.
+VATManagement=Moms sats bestemmelse
+VATIsUsedDesc=Som standard ved oprettelse af emner, fakturaer, ordrer mv. Følger Moms satsen den aktive standardregel:\nHvis sælgeren ikke er underlagt moms, så sælges afgiften til 0. Slut på regel. Hvis sælgeren er sælger, er Moms som standard lig med moms satsen for produktet i sælgerens land. Slut på regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og varer er transportrelaterede produkter (transport, fragt, flyselskab), er standard moms satsen 0. Denne regel er afhængig af sælgerens land - kontakt venligst din revisor. momsen skal betales af køberen til deres toldsted i deres land og ikke til sælgeren. Slut af regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen ikke er et selskab (med et registreret momsregistreringsnummer inden for Fællesskabet), så er moms satsen som standard til moms satsen af ​​sælgerens land. Slut på regel. Hvis sælger og køber begge er i Det Europæiske Fællesskab, og køberen er et firma (med et registreret international CVR nummer), så er salgsafgiften 0 som standard. Slut på regel. I ethvert andet tilfælde er den foreslåede standard moms sats = 0. Slut på regel.\n
+VATIsNotUsedDesc=Den foreslåede Momssatser er som standard 0, som kan bruges til sager som foreninger, enkeltpersoner eller små virksomheder.
+VATIsUsedExampleFR=I Frankrig betyder det, at virksomheder eller organisationer har et rigtigt finanssystem (forenklet reel eller normal reel). Et system, hvor salgsafgift er erklæret.
+VATIsNotUsedExampleFR=I Frankrig betyder det foreninger, der ikke er angivet Salgsskat, eller selskaber, organisationer eller liberale erhverv, der har valgt mikrovirksomhedens skattesystem (Salgsskat i franchise) og betalt en franchise Salgsskat uden nogen Salgsskatteangivelse. Dette valg vil vise referencen "Ikke gældende salgsafgift - art-293B af CGI" på fakturaer.
 ##### Local Taxes #####
 LTRate=Hyppighed
 LocalTax1IsNotUsed=Brug ikke anden skat
-LocalTax1IsUsedDesc=Brug en anden type skat (bortset fra moms)
-LocalTax1IsNotUsedDesc=Brug ikke anden form for skat (bortset fra moms)
+LocalTax1IsUsedDesc=Brug en anden type afgift (bortset fra den første)
+LocalTax1IsNotUsedDesc=Brug ikke anden type afgift (bortset fra den første)
 LocalTax1Management=Anden type skat
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Brug ikke tredje skat
-LocalTax2IsUsedDesc=Brug en tredje type skat (bortset fra moms)
-LocalTax2IsNotUsedDesc=Brug ikke anden form for skat (bortset fra moms)
+LocalTax2IsUsedDesc=Brug en tredje type afgift (bortset fra den første)
+LocalTax2IsNotUsedDesc=Brug ikke anden type afgift (bortset fra den første)
 LocalTax2Management=Tredje type skat
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturaer, ordrer mv følge de aktive standard regel: <br> Hvis te køber ikke udsættes for RE, RE som standard = 0. Slut på reglen. <br> Hvis køberen er underkastet RE derefter RE som standard. Slut på reglen. <br>
-LocalTax1IsNotUsedDescES= Som standard den foreslåede RE er 0. Slut på reglen.
-LocalTax1IsUsedExampleES= I Spanien er professionelle underlagt nogle specifikke dele af den spanske IAE.
-LocalTax1IsNotUsedExampleES= I Spanien er professionelle og samfund og på visse dele af den spanske IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= RE sats som standard, når du opretter udsigter, fakturaer, ordrer mv følge de aktive standard regel: <br> Hvis sælgeren ikke er udsat for IRPF, så IRPF som standard = 0. Slut på reglen. <br> Hvis sælgeren er underkastet IRPF derefter IRPF som standard. Slut på reglen. <br>
-LocalTax2IsNotUsedDescES= Som standard den foreslåede IRPF er 0. Slut på reglen.
-LocalTax2IsUsedExampleES= I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler.
-LocalTax2IsNotUsedExampleES= I Spanien er bussines ikke underlagt skattesystemet i moduler.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=RE-satsen som standard ved oprettelse af potentielle kunder, fakturaer, ordrer mv. Følger den aktive standardregel: <br> Hvis køberen ikke er udsat for RE, RE som standard = 0. Slut på regel. <br> Hvis køberen udsættes for RE, så er RE som standard. Slut på regel. <br>
+LocalTax1IsNotUsedDescES=Som standard den foreslåede RE er 0. Slut på reglen.
+LocalTax1IsUsedExampleES=I Spanien er professionelle underlagt nogle specifikke dele af den spanske IAE.
+LocalTax1IsNotUsedExampleES=I Spanien er professionelle og samfund og på visse dele af den spanske IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=IRPF-kursen som standard ved oprettelse af emner. fakturaer, ordrer mv. Følger den aktive standardregel: Hvis sælgeren ikke er underlagt IRPF, skal IRPF som standard = 0. Slut på regel. Hvis sælgeren udsættes for IRPF, så er IRPF som standard. Slut på regel.
+LocalTax2IsNotUsedDescES=Som standard den foreslåede IRPF er 0. Slut på reglen.
+LocalTax2IsUsedExampleES=I Spanien, freelancere og selvstændige, der leverer tjenesteydelser og virksomheder, der har valgt at skattesystemet i de moduler.
+LocalTax2IsNotUsedExampleES=I Spanien er de virksomheder, der ikke er underlagt skattesystemer for moduler.
 CalcLocaltax=Rapporter om lokale skatter
 CalcLocaltax1=Salg - Køb
 CalcLocaltax1Desc=Lokale skatter rapporter beregnes med forskellen mellem localtaxes salg og localtaxes køb
@@ -958,7 +966,8 @@ CalcLocaltax3=Salg
 CalcLocaltax3Desc=Lokale skatter rapporter er det samlede salg af localtaxes
 LabelUsedByDefault=Etiket, som bruges som standard, hvis ingen oversættelse kan findes for kode
 LabelOnDocuments=Etiketten på dokumenter
-NbOfDays=Nb dage
+LabelOrTranslationKey=Etiket eller oversættelsestast
+NbOfDays=Antal dage
 AtEndOfMonth=Ved udgangen af måneden
 CurrentNext=Aktuel / Næste
 Offset=Offset
@@ -984,11 +993,11 @@ DatabaseUser=Database bruger
 DatabasePassword=Database password
 Tables=Tabeller
 TableName=Tabel navn
-NbOfRecord=Nb af optegnelser
+NbOfRecord=Antal poster
 Host=Server
 DriverType=Driver type
 SummarySystem=System oplysninger resumé
-SummaryConst=Liste over alle Dolibarr setup parametre
+SummaryConst=Liste over alle Dolibarr opsætningsparametre
 MenuCompanySetup=Virksomhed/Organisation
 DefaultMenuManager= Standard menuhåndtering
 DefaultMenuSmartphoneManager=Smartphone menu manager
@@ -996,7 +1005,7 @@ Skin=Hud tema
 DefaultSkin=Default skin tema
 MaxSizeList=Maks. længde for liste
 DefaultMaxSizeList=Standard maks længde for lister
-DefaultMaxSizeShortList=Standard maks længde for korte lister (dvs. i kundekort)
+DefaultMaxSizeShortList=Standard max længde for korte lister (dvs. i kundekort)
 MessageOfDay=Budskab om dagen
 MessageLogin=Loginsiden besked
 LoginPage=Login side
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Faste search form på venstre menu
 DefaultLanguage=Standard sprog til brug (sprog code)
 EnableMultilangInterface=Aktiver flersproget grænseflade
 EnableShowLogo=Vis logo på venstre menu
-CompanyInfo=Virksomhed/organisation information
-CompanyIds=Virksomhed/organisation identiteter
+CompanyInfo=Virksomhed/Organisation
+CompanyIds=Virksomhed / Organisations identiteter
 CompanyName=Navn
 CompanyAddress=Adresse
 CompanyZip=Postnummer
@@ -1019,30 +1028,30 @@ DoNotSuggestPaymentMode=Ikke tyder
 NoActiveBankAccountDefined=Ingen aktiv bankkonto defineret
 OwnerOfBankAccount=Ejer af bankkonto %s
 BankModuleNotActive=Bankkonti modul er ikke aktiveret
-ShowBugTrackLink=Vis link "<strong> %s </ strong>"
+ShowBugTrackLink=Vis link "<strong> %s </strong>"
 Alerts=Indberetninger
-DelaysOfToleranceBeforeWarning=Tolerance forsinkelser før advarsel
-DelaysOfToleranceDesc=Dette skærmbillede giver dig mulighed for at definere tolereres forsinkelser før en indberetning er rapporteret på skærmen med picto %s for hver sent element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance for forsinkelse (i dage) før alarm for ikke-gennemførte planlagte begivenheder (i tidsplanen)
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestolerance (i dage) før advarsel om projekt ikke lukket i tide
-Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestolerance (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestolerance (i dage) før varsel om ordrer, der ikke er behandlet endnu
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tilladt forsinkelse (i dage) før varsel om købsordrer, der ikke er behandlet endnu
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (i dage) inden indberetning om forslag til at lukke
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (i dage) inden indberetning om forslag ikke faktureret
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance forsinkelse (i dage) før alarm om tjenesteydelser for at aktivere
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance forsinkelse (i dage) inden indberetning om udløb tjenester
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance forsinkelse (i dage) inden indberetning om ubetalte leverandør fakturaer
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerance forsinkelse (i dage) inden indberetning om ubetalte klient fakturaer
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance forsinkelse (i dage) inden indberetning om verserende bank forsoning
-Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om forsinket medlemskab gebyr
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende
-SetupDescription1=Opsætningsmenuen bruges, før du går i gang med Dolibarr.
-SetupDescription2=De to obligatoriske opsætningsstrin er følgende trin (de to første indgange i den venstre opsætningsmenu):
-SetupDescription3=Indstillinger i menuen <a href="%s"> %s -> %s </a>. Dette trin er påkrævet, fordi det definerer data, der bruges på Dolibarr-skærmbillederne, for at tilpasse softwareens standardadfærd (for f.eks. Landrelaterede funktioner).
-SetupDescription4=Indstillinger i menuen <a href="%s"> %s -> %s </a>. Dette trin er påkrævet, fordi Dolibarr ERP/CRM er en samling af flere moduler/applikationer, alle mere eller mindre uafhængige. Nye funktioner tilføjes til menuer for hvert modul, du aktiverer.
-SetupDescription5=Andre menupunkter styrer valgfrie parametre.
+DelaysOfToleranceBeforeWarning=Forsinkelser, før der vises en advarsel
+DelaysOfToleranceDesc=Denne skærm giver dig mulighed for at definere forsinkelsen, før en advarsel rapporteres på skærmen med et %s ikon for hvert forsinket element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Forsinkelse (i dage) før advarsel om planlagte arrangementer (agendahændelser), der endnu ikke er afsluttet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelse (i dage) før advarsel om projekt ikke lukket i tide
+Delays_MAIN_DELAY_TASKS_TODO=Forsinkelse (i dage) før advarsel om planlagte opgaver (projektopgaver) er endnu ikke gennemført
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelse (i dage) før advarsel om ordrer, der ikke er behandlet endnu
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinkelse (i dage) før varsel om købsordrer, der ikke er behandlet endnu
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelse (i dage) før advarsel om forslag til at lukke
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelse (i dage) før advarsel om forslag, der ikke faktureres
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelse (i dage) før advarsel om tjenester, der skal aktiveres
+Delays_MAIN_DELAY_RUNNING_SERVICES=Forsinkelse (i dage) før advarsel om udløbne tjenester
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Forsinkelse (i dage) før advarsel om ubetalte leverandørfakturaer
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelse (i dage) før advarsel om ubetalte klientfakturaer
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelse (i dage) før advarsel om afventer bankafstemning
+Delays_MAIN_DELAY_MEMBERS=Forsinkelse (i dage) før advarsel om forsinket medlemsgebyr
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelse (i dage) før varsel for check depositum at gøre
+Delays_MAIN_DELAY_EXPENSEREPORTS=Forsinkelse (i dage) før advarsel for udgiftsrapporter at godkende
+SetupDescription1=Før du begynder at bruge Dolibarr, skal nogle indledende parametre defineres og moduler aktiveres / konfigureres.
+SetupDescription2=De obligatoriske opsætningsstrin er de 2 første trin i opsætningsmenuen, nemlig:
+SetupDescription3=<a href="%s"> %s -> %s </a> <br> Grundlæggende parametre, der bruges til at tilpasse Dolibarrs standardadfærd (f.eks. for landrelaterede funktioner).
+SetupDescription4=<a href="%s"> %s -> %s </a> <br> Dolibarr ERP / CRM er en samling af mange moduler / applikationer, alle mere eller mindre uafhængige. Modulerne, der er relevante for dine behov, skal aktiveres og konfigureres. Nye emner / valgmuligheder tilføjes til menuer med aktivering af et modul.
+SetupDescription5=Andre opsætningsmenuposter indeholder valgfrie parametre.
 LogEvents=Sikkerhed revision arrangementer
 Audit=Audit
 InfoDolibarr=Om Dolibarr
@@ -1057,48 +1066,48 @@ BrowserOS=Browser OS
 ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder
 SecurityEventsPurged=Sikkerhed begivenheder renset
 LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen <b>Systemværktøjer - Revision.</b> Advarsel, denne funktion kan forbruge en stor mængde data i databasen.
-AreaForAdminOnly=Opsætningsparametre kan kun indstilles af <b> administratorbrugere </ b>.
+AreaForAdminOnly=Opsætningsparametre kan kun indstilles af <b> administratorbrugere</b>.
 SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer.
 SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse.
-CompanyFundationDesc=Rediger på denne side alle kendte oplysninger om firmaet eller stiftelsen, du skal administrere (For dette, klik på "%s" eller "%s" knappen nederst på siden)
-AccountantDesc=Rediger på denne side alle kendte oplysninger om din revisor/bogholder
+CompanyFundationDesc=Rediger virksomhedens / enhedens oplysninger. Klik på "%s" eller "%s" knappen nederst på siden.
+AccountantDesc=Rediger oplysningerne om din revisor / bogholder
 AccountantFileNumber=Fil nummer
 DisplayDesc=Du kan vælge hver parameter i forbindelse med Dolibarr udseende og stemning her
 AvailableModules=Tilgængelige app / moduler
 ToActivateModule=For at  aktivere moduler, skal du gå til Opsætning (Hjem->Opsætning->Moduler).
 SessionTimeOut=Time out for session
-SessionExplanation=Dette nummer garanti for, at samlingen vil aldrig udløber før denne forsinkelse. Men PHP sessoin forvaltning ikke garanterer, at sessionen altid udløber efter denne forsinkelse: Dette sker, hvis et system til at rengøre cache session kører. <br> Bemærk: uden nogen særlig ordning, intern PHP proces vil rengøre møde hvert <b>ca %s / %s</b> adgang, men kun under adgangen foretaget af andre sessioner.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Ledige udløser
-TriggersDesc=Udløser er filer, der vil ændre adfærd Dolibarr workflow gang kopieres til den mappe <b>htdocs / includes / udløser.</b> De realiserede nye projekter, der aktiveres på Dolibarr begivenheder (oprettelsen af nye virksomheder, faktura validering, ...).
+TriggersDesc=Udløsere er filer, der vil ændre opførelsen af ​​Dolibarr workflow en gang kopieret til mappen <b> htdocs / core / triggers </b>. De indser nye handlinger, der aktiveres på Dolibarr events (ny oprettelse af firmaer, faktura bekræftelse, ...).
 TriggerDisabledByName=Udløser i denne fil er slået <b>fra-NoRun</b> suffikset i deres navn.
 TriggerDisabledAsModuleDisabled=Udløser i denne fil er slået fra som <b>modul %s</b> er slået fra.
 TriggerAlwaysActive=Udløser i denne fil er altid aktive, uanset hvad er det aktiverede Dolibarr moduler.
 TriggerActiveAsModuleActive=Udløser i denne fil er aktive som <b>modul %s</b> er aktiveret.
 GeneratedPasswordDesc=Definer her som regel, du vil bruge til at generere nye adgangskode, hvis du beder om at få automatisk genereret adgangskode
 DictionaryDesc=Indsæt alle referencedata. Du kan tilføje dine værdier til standardværdien.
-ConstDesc=På denne side kan du redigere alle andre parametre, der ikke er tilgængelige på tidligere sider. Disse er for det meste forbeholdt parametre til udviklere eller avanceret fejlfinding. For en liste over muligheder <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site-åbner i et nyt vindue" target="_blank"> check her </ a>.
+ConstDesc=På denne side kan du redigere alle andre parametre, der ikke er tilgængelige på tidligere sider. Disse er for det meste parametre forbeholdt  udviklere eller avanceret fejlfinding. For en liste over muligheder <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">tjek her</a>.
 MiscellaneousDesc=Alle andre sikkerhedsrelaterede parametre er defineret her.
-LimitsSetup=Grænseværdier / Precision setup
-LimitsDesc=Du kan definere grænser, præciseringer og optimeringer bruges af Dolibarr her
+LimitsSetup=Grænser / Præcisionsopsætning
+LimitsDesc=Du kan definere grænser, præcisioner og optimeringer, der bruges af Dolibarr her
 MAIN_MAX_DECIMALS_UNIT=Maks. decimaler for enhedspriser
 MAIN_MAX_DECIMALS_TOT=Maks. decimaler for totalpriser
 MAIN_MAX_DECIMALS_SHOWN=Maks. decimaler for priser vist på skærmen. (Tilføj <b>...</b> efter dette tal, hvis du vil se <b>...</b>, når den viste pris er afrundet).
-MAIN_ROUNDING_RULE_TOT=Trin for afrunding (i lande, hvor afrunding sker trinvist. For eksempel angives 0,05, når afrunding sker i trin af 0,05)
+MAIN_ROUNDING_RULE_TOT=Trin for afrunding (i lande, hvor afrunding sker med basen 10. For eksempel angives 0,05, når afrunding sker i trin af 0,05)
 UnitPriceOfProduct=Netto enhedspris for en vare
 TotalPriceAfterRounding=Samlet pris (netto/moms/inkl. moms) efter afrunding
 ParameterActiveForNextInputOnly=Parameter effektive for næste input kun
-NoEventOrNoAuditSetup=Ingen sikkerhed tilfælde er blevet registreret endnu. Dette kan være normal, hvis revision ikke er blevet aktiveret på "setup - sikkerhed - revision" side.
-NoEventFoundWithCriteria=Ingen sikkerhed tilfælde er fundet for sådanne søgefelter.
-SeeLocalSendMailSetup=Se din lokale sendmail setup
+NoEventOrNoAuditSetup=Der er ikke registreret nogen sikkerhedshændelse endnu. Dette kan være normalt, hvis audit ikke er aktiveret på siden "setup - security - audit".
+NoEventFoundWithCriteria=Der er ikke fundet nogen sikkerhedshændelse for disse søgekriterier.
+SeeLocalSendMailSetup=Se din lokale sendmail opsætning
 BackupDesc=Hvis du vil foretage en komplet sikkerhedskopi af Dolibarr, skal du:
-BackupDesc2=Gem indholdet af dokumentmappe (<b> %s </ b>), der indeholder alle uploadede og genererede filer (Så det indeholder alle dump filer genereret i trin 1).
-BackupDesc3=Gem indholdet af din database (<b> %s </ b>) i en dumpfil. Til dette kan du bruge følgende assistent.
+BackupDesc2=Gem indholdet af dokumentmappe (<b> %s </b>), der indeholder alle uploadede og genererede filer (Så det indeholder alle dump filer genereret i trin 1).
+BackupDesc3=Gem indholdet af din database (<b> %s </b>) i en dumpfil. Til dette kan du bruge følgende assistent.
 BackupDescX=Arkiveret mappe skal opbevares på et sikkert sted.
 BackupDescY=De genererede dump fil bør opbevares på et sikkert sted.
-BackupPHPWarning=Sikkerhedskopiering kan ikke garanteres med denne metode. Foretrækker den forrige
+BackupPHPWarning=Backup kan ikke garanteres med denne metode. Forrige anbefalet.
 RestoreDesc=At genskabe en Dolibarr sikkerhedskopi, skal du:
-RestoreDesc2=Gendan arkivfil (f.eks. Zip-fil) i dokumentmappen for at udtrække træet i filer i dokumentmappen af ​​en ny Dolibarr-installation eller i dette nuværende dokument directoy (<b> %s </ b>).
-RestoreDesc3=Gendan data, fra en sikkerhedskopieringsfil, til databasen for den nye Dolibarr-installation eller i databasen for denne nuværende installation (<b> %s </ b>). Advarsel, når genoprettelsen er færdig, skal du bruge et login / password, der eksisterede, da sikkerhedskopiering blev foretaget for at oprette forbindelse igen. For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent.
+RestoreDesc2=Gendan arkivfil (f.eks. Zip-fil) i dokumentmappen for at udtrække træ af filer i dokumentmappen af ​​en ny Dolibarr-installation eller til denne nuværende dokumentmappe (<b> %s </b>).
+RestoreDesc3=Gendan data, fra en sikkerhedskopieringsfil, til databasen for den nye Dolibarr-installation eller i databasen for denne nuværende installation (<b> %s </b>). Advarsel, når genoprettelsen er færdig, skal du bruge et login / password, der eksisterede, da sikkerhedskopiering blev foretaget for at oprette forbindelse igen. For at gendanne en backup database til denne nuværende installation, kan du følge denne assistent.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Denne regel er tvunget til <b>at %s</b> ved en aktiveret modul
 PreviousDumpFiles=Genererede database backup filer
@@ -1106,33 +1115,33 @@ WeekStartOnDay=Første dag i ugen
 RunningUpdateProcessMayBeRequired=Kørsel opgraderingen processen synes at være nødvendig (Programmer version %s adskiller sig fra database version %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=Du skal køre denne kommando fra kommandolinjen efter login til en shell med brugerens <b>%s.</b>
 YourPHPDoesNotHaveSSLSupport=SSL-funktioner ikke er tilgængelige i dit PHP
-DownloadMoreSkins=Mere skind til download
+DownloadMoreSkins=Find flere skind på Dolistore.com
 SimpleNumRefModelDesc=Retur referencenummer med format %syymm-nnnn hvor yy er året, mm er måned og nnnn er en sekvens uden hul og uden reset
-ShowProfIdInAddress=Vis Professionel id med adresser på dokumenter
-ShowVATIntaInAddress=Skjul moms Intra num med adresser på dokumenter
+ShowProfIdInAddress=Vis professionelt id med adresser på dokumenter
+ShowVATIntaInAddress=Skjul moms-nummer inden for Fællesskabet med adresser på dokumenter
 TranslationUncomplete=Delvis oversættelse
-MAIN_DISABLE_METEO=Deaktiver Meteo udsigt
+MAIN_DISABLE_METEO=Deaktiver meteorologisk visning
 MeteoStdMod=Standard-tilstand aktiveret
 MeteoStdModEnabled=Standard-tilstand aktiveret
 MeteoPercentageMod=Procentdel tilstand
 MeteoPercentageModEnabled=Procentdel tilstand aktiveret
 MeteoUseMod=Klik for at redigere %s
 TestLoginToAPI=Test logge på API
-ProxyDesc=Nogle funktioner i Dolibarr nødt til at have en Internet adgang til arbejde. Definer her parametre for denne. Hvis Dolibarr serveren er bag en proxy server, disse parametre fortæller Dolibarr hvordan man adgang til internettet via den.
+ProxyDesc=Nogle funktioner i Dolibarr kræver internetadgang for at fungere korrekt. Definer her parametrene for dette. Hvis Dolibarr-serveren ligger bag en proxyserver, fortæller disse parametre Dolibarr, hvordan man får adgang til internettet via den.
 ExternalAccess=Ekstern adgang
 MAIN_PROXY_USE=Brug en proxy-server (ellers direkte adgang til internettet)
 MAIN_PROXY_HOST=Navn / adresse proxy-server
 MAIN_PROXY_PORT=Port of proxy-server
 MAIN_PROXY_USER=Log ind for at bruge proxyserveren
 MAIN_PROXY_PASS=Adgangskode for at bruge proxyserveren
-DefineHereComplementaryAttributes=Definer her alle atributes, der ikke allerede findes som standard, og at du ønsker at blive understøttet for %s.
+DefineHereComplementaryAttributes=Definer eventuelle attributter, der ikke allerede er tilgængelige som standard, som du vil blive understøttet for %s her.
 ExtraFields=Supplerende egenskaber
 ExtraFieldsLines=Supplerende attributter (linjer)
 ExtraFieldsLinesRec=Supplerende attributter (skabeloner faktura linjer)
 ExtraFieldsSupplierOrdersLines=Supplerende attributter (ordrelinjer)
 ExtraFieldsSupplierInvoicesLines=Supplerende attributter (faktura linjer)
 ExtraFieldsThirdParties=Supplerende attributter (tredjepart)
-ExtraFieldsContacts=Supplerende attributter (kontakt / adresse)
+ExtraFieldsContacts=Supplerende attributter (kontaktadresse)
 ExtraFieldsMember=Supplerende attributter (medlem)
 ExtraFieldsMemberType=Supplerende attributter (medlemstype)
 ExtraFieldsCustomerInvoices=Supplerende attributter (fakturaer)
@@ -1143,86 +1152,88 @@ ExtraFieldsProject=Supplerende attributter (projekter)
 ExtraFieldsProjectTask=Supplerende attributter (opgaver)
 ExtraFieldHasWrongValue=Attribut %s har en forkert værdi.
 AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske og små bogstaver uden plads
-SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba).
+SendmailOptionNotComplete=Advarsel til anvendere af sendmail i Linux-system: Hvis nogle modtagere aldrig modtager e-mails, skal du prøve at redigere denne PHP-parameter med mail.force_extra_parameters = -ba i din php.ini-fil.
 PathToDocuments=Sti til dokumenter
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Funktion til at sende mails ved hjælp af metoden "PHP mail direct" genererer en mailbesked, der muligvis ikke analyseres korrekt af nogle modtagende mail-servere. Resultatet er, at nogle mails ikke kan læses af folk, der er vært for disse "bug'ed" platforme. Det er tilfældet for nogle internetudbydere (Ex: Orange i Frankrig). Dette er ikke et problem i Dolibarr eller i PHP, men på modtagende mail server. Du kan dog tilføje option MAIN_FIX_FOR_BUGGED_MTA til 1 i setup - andet for at ændre Dolibarr for at undgå dette. Du kan dog opleve problemer med andre servere, der overholder strengt SMTP-standarden. Den anden løsning (anbefales) er at bruge metoden "SMTP socket library", der ikke har nogen ulemper.
+SendmailOptionMayHurtBuggedMTA=Funktion til at sende mails ved hjælp af metode "PHP mail direct" genererer en mailbesked, der muligvis ikke analyseres korrekt af nogle modtagende mail-servere. Resultatet er, at nogle mails ikke kan læses af folk, der er vært for disse bugged platforme. Dette er tilfældet for nogle internetudbydere (Ex: Orange i Frankrig). Dette er ikke et problem med Dolibarr eller PHP, men med den modtagende mail server. Du kan dog tilføje en mulighed MAIN_FIX_FOR_BUGGED_MTA til 1 i Setup - Other for at ændre Dolibarr for at undgå dette. Du kan dog opleve problemer med andre servere, der strengt bruger SMTP-standarden. Den anden løsning (anbefales) er at bruge metoden "SMTP socket library", som ikke har nogle ulemper.
 TranslationSetup=Opsætning af oversættelse
 TranslationKeySearch=Søg en oversættelsestast eller streng
 TranslationOverwriteKey=Overskriv en oversættelsestreng
 TranslationDesc=Sådan indstilles det viste applikationssprog: <br> * Systemwide: menu <strong> Hjem - Opsætning - Visning </strong> <br> * Per bruger: Brug fanen <strong> Brugerdisplay opsætning </strong> klik på brugernavn (øverst på skærmen).
 TranslationOverwriteDesc=Du kan også tilsidesætte strenge, der fylder nedenstående tabel. Vælg dit sprog fra "%s" dropdown, indsæt oversættelsestastens streng i "%s" og din nye oversættelse til "%s"
-TranslationOverwriteDesc2=Du kan bruge den anden fane til at hjælpe dig med at kende oversættelsessnøglen til brug
+TranslationOverwriteDesc2=Du kan bruge den anden fane til at hjælpe dig med at vide, hvilken oversættelsessnøgle der skal bruges
 TranslationString=Oversættelsestreng
 CurrentTranslationString=Nuværende oversættelsestreng
 WarningAtLeastKeyOrTranslationRequired=Et søgekriterium kræves i det mindste for nøgle- eller oversættelsestreng
 NewTranslationStringToShow=Ny oversættelsestreng, der skal vises
 OriginalValueWas=Den oprindelige oversættelse overskrives. Oprindelig værdi var: <br> <br> %s
-TransKeyWithoutOriginalValue=Du har tvunget en ny oversættelse til oversættelsessnøglen '<strong> %s </strong>', der ikke findes i nogen sprogfiler
+TransKeyWithoutOriginalValue=Du har tvinget en ny oversættelse til oversættelsessnøglen '<strong> %s </ strong>', der ikke findes i nogen sprogfiler
 TotalNumberOfActivatedModules=Aktiveret applikation / moduler: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Du skal i det mindste aktivere 1 modul
 ClassNotFoundIntoPathWarning=Klasse %s ikke fundet i PHP-sti
 YesInSummer=Ja om sommeren
-OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler åbnes for eksterne brugere (uanset tilladelse fra sådanne brugere) og kun hvis tilladelser blev givet:
+OnlyFollowingModulesAreOpenedToExternalUsers=Bemærk, at kun følgende moduler åbnes for eksterne brugere (uanset tilladelser fra sådanne brugere) og kun hvis der gives tilladelser:
 SuhosinSessionEncrypt=Sessionsopbevaring krypteret af Suhosin
 ConditionIsCurrently=Tilstanden er i øjeblikket %s
-YouUseBestDriver=Du bruger driveren %s, der er den bedste driver til rådighed i øjeblikket.
-YouDoNotUseBestDriver=Du bruger drev %s men driver %s anbefales.
+YouUseBestDriver=Du bruger driveren %s, som er den bedste driver til rådighed i øjeblikket.
+YouDoNotUseBestDriver=Du bruger driveren %s, men driveren %s anbefales.
 NbOfProductIsLowerThanNoPb=Du har kun %s produkter / tjenester i databasen. Dette kræver ikke nogen særlig optimering.
 SearchOptim=Søg optimering
-YouHaveXProductUseSearchOptim=Du har %s produkt i database. Du skal tilføje den konstante PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Home-Setup-Other, du begrænser søgningen til begyndelsen af ​​strenge, der gør det muligt for databasen at bruge indeks, og du skal få et øjeblikkeligt svar.
+YouHaveXProductUseSearchOptim=Du har %s produkter i databasen. Du skal tilføje den konstante PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Home-Setup-Other. Begræns søgningen til begyndelsen af ​​strenge, der gør det muligt for databasen at bruge indekser, og du bør få et øjeblikkeligt svar.
 BrowserIsOK=Du bruger browseren %s. Denne browser er ok for sikkerhed og ydeevne.
-BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler dig at bruge Firefox, Chrome, Opera eller Safari.
+BrowserIsKO=Du bruger browseren %s. Denne browser er kendt for at være et dårligt valg for sikkerhed, ydeevne og pålidelighed. Vi anbefaler at bruge Firefox, Chrome, Opera eller Safari.
 XDebugInstalled=XDebug er indlæst.
 XCacheInstalled=XCache er indlæst.
-AddRefInList=Vis kunde / leverandør ref til liste (vælg liste eller combobox) og det meste af hyperlink. Tredjeparter vil fremkomme med navnet "CC12345 - SC45678 - Det store selskab coorp", i stedet for "The big company coorp".
-AskForPreferredShippingMethod=Anmod om foretrukket afsendelsesmetode for tredjeparter.
+AddRefInList=Vis kunde / leverandør ref. info liste (vælg liste eller combobox) og det meste af hyperlink. <br> Tredjeparter vil blive vist med et navneformat af "CC12345 - SC45678 - The Big Company corp." i stedet for "The Big Company Corp".
+AddAdressInList=Vis kunde / leverandør adresse info liste (vælg liste eller combobox) <br> Tredjeparter vil fremkomme med et navneformat af "The Big Company Corp." - 21 Jump Street 123456 Big Town - USA "i stedet for" The Big Company Corp ".
+AskForPreferredShippingMethod=Anmod om en foretrukket forsendelsesmetode for tredjeparter.
 FieldEdition=Område udgave %s
 FillThisOnlyIfRequired=Eksempel: +2 (kun udfyld hvis problemer med tidszoneforskydning opstår)
 GetBarCode=Få stregkode
 ##### Module password generation
 PasswordGenerationStandard=Returnere en adgangskode, der genereres i henhold til interne Dolibarr algoritme: 8 tegn indeholder delt tal og tegn med små bogstaver.
-PasswordGenerationNone=Foreslå ikke nogen genereret adgangskode. Adgangskoden skal indtastes manuelt.
+PasswordGenerationNone=Foreslå ikke en genereret adgangskode. Adgangskoden skal indtastes manuelt.
 PasswordGenerationPerso=Ret en adgangskode i overensstemmelse med din personligt definerede konfiguration.
 SetupPerso=Ifølge din konfiguration
 PasswordPatternDesc=Beskrivelse af adgangskodemønster
 ##### Users setup #####
 RuleForGeneratedPasswords=Regel at generere foreslået passwords
 DisableForgetPasswordLinkOnLogonPage=Ikke viser linket "Glem adgangskode" på loginsiden
-UsersSetup=Brugere modul opsætning
+UsersSetup=Opsætning af brugermodul
 UserMailRequired=EMail forpligtet til at oprette en ny bruger
 ##### HRM setup #####
 HRMSetup=HRM modul opsætning
 ##### Company setup #####
-CompanySetup=Selskaber modul opsætning
-CompanyCodeChecker=Modul til tredjeparts kodegenerering og -kontrol (kunde eller leverandør)
-AccountCodeManager=Modul til generering af regnskabskode (kunde eller sælger)
+CompanySetup=Opsætning af firmamoduler
+CompanyCodeChecker=Valg til automatisk generering af kunde / leverandørkoder
+AccountCodeManager=Valg til automatisk generering af kunde / leverandørregnskabskoder
 NotificationsDesc=E-mail-meddelelsesfunktionen giver dig mulighed for lydløst at sende automatisk mail til nogle Dolibarr-arrangementer. Mål for meddelelser kan defineres:
 NotificationsDescUser=* pr. bruger, en bruger til tiden.
 NotificationsDescContact=* pr. tredjeparts kontakter (kunder eller leverandører), en kontakt ad gangen.
 NotificationsDescGlobal=* eller ved at indstille globale målemails i modulopsætningssiden.
-ModelModules=Dokumenter skabeloner
-DocumentModelOdt=Generer dokumenter fra OpenDocuments skabeloner (.ODT eller .ODS filer til OpenOffice, KOffice, TextEdit, ...)
+ModelModules=Dokumentskabeloner
+DocumentModelOdt=Generer dokumenter fra OpenDocument skabeloner (.ODT / .ODS filer fra LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Vandmærke på udkast til et dokument
 JSOnPaimentBill=Aktivér funktion for at autofyldte betalingslinjer på betalingsformular
-CompanyIdProfChecker=Professionel Id unikke
+CompanyIdProfChecker=Regler for professionelle id'er
 MustBeUnique=Skal være unikt?
-MustBeMandatory=Obligatorisk at oprette tredjeparter?
-MustBeInvoiceMandatory=Obligatorisk at validere fakturaer?
+MustBeMandatory=Obligatorisk at oprette tredjeparter (hvis momsnummer eller type af virksomhed er defineret)?
+MustBeInvoiceMandatory=Obligatorisk at bekræfte fakturaer?
 TechnicalServicesProvided=Tekniske ydelser
 #####DAV #####
-WebDAVSetupDesc=Dette er linkene for at få adgang til WebDAV-biblioteket. Den indeholder en "offentlig" dir, der er åben for enhver bruger, der kender webadressen (hvis adgang til offentlig adgang er tilladt) og en "privat" mappe, der har brug for en eksisterende loginkonto / adgangskode for at få adgang til.
+WebDAVSetupDesc=Dette er linkene for at få adgang til WebDAV-biblioteket. Den indeholder en "offentlig" dir, der er åben for enhver bruger, der kender webadressen (hvis adgang til offentlig adgang er tilladt) og en "privat" mappe, der har brug for en eksisterende loginkonto / adgangskode for at få adgang.
 WebDavServer=Rod URL af %s server: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=En eksportgaranti link <b>til %s</b> format er tilgængelig på følgende link: %s
 ##### Invoices #####
-BillsSetup=Fakturaer modul opsætning
+BillsSetup=Opsætning af fakturamodul
 BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul
 BillsPDFModules=Faktura dokumenter modeller
+BillsPDFModulesAccordindToInvoiceType=Faktura dokumenter modeller efter faktura type
 PaymentsPDFModules=Betalingsdokumenter modeller
-CreditNote=Credit note
-CreditNotes=Credit noter
-ForceInvoiceDate=Force fakturadatoen til validering dato
+CreditNote=Kreditnota
+CreditNotes=Kreditnotaer
+ForceInvoiceDate=Force fakturadatoen til bekræftelse dato
 SuggestedPaymentModesIfNotDefinedInInvoice=Foreslåede betalinger tilstand på fakturaen som standard, hvis ikke defineret for faktura
 SuggestPaymentByRIBOnAccount=Foreslå betaling af trække på grund
 SuggestPaymentByChequeToAddress=Foreslå checkudbetaling til
@@ -1249,7 +1260,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Anmode om lagerkilde for ordre
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Anmode om købskonto bestemmelsessted
 ##### Orders #####
-OrdersSetup=Ordrer «forvaltning setup
+OrdersSetup=Ordrer forvaltning sætup
 OrdersNumberingModules=Ordrer nummerressourcer moduler
 OrdersModelModule=Bestil dokumenter modeller
 FreeLegalTextOnOrders=Fri tekst om ordrer
@@ -1257,7 +1268,7 @@ WatermarkOnDraftOrders=Vandmærke på udkast til ordrer (ingen hvis tom)
 ShippableOrderIconInList=Tilføj et ikon i ordrer liste, der angiver, om ordren kan overføres
 BANK_ASK_PAYMENT_BANK_DURING_ORDER=Anmode om bestilling af bankkonto
 ##### Interventions #####
-InterventionsSetup=Interventioner modul opsætning
+InterventionsSetup=Opsætning af interventionsmodul
 FreeLegalTextOnInterventions=Fri tekst om intervention dokumenter
 FicheinterNumberingModules=Intervention nummerressourcer moduler
 TemplatePDFInterventions=Intervention kortet dokumenter modeller
@@ -1269,12 +1280,13 @@ TemplatePDFContracts=Kontrakter dokumenterer modeller
 FreeLegalTextOnContracts=Fri tekst på kontrakter
 WatermarkOnDraftContractCards=Vandmærke på udkast til kontrakter (ingen hvis tom)
 ##### Members #####
-MembersSetup=Medlemmer modul opsætning
+MembersSetup=Opsætning af medlemsmodul
 MemberMainOptions=Standardmuligheder
 AdherentLoginRequired= Administrere et login for hvert medlem
-AdherentMailRequired=E-Mail kræves til at oprette et nyt medlem
+AdherentMailRequired=E-Mail kræves for at oprette en ny medlem
 MemberSendInformationByMailByDefault=Checkbox til at sende mail bekræftelse til medlemmerne er slået til som standard
 VisitorCanChooseItsPaymentMode=Besøgende kan vælge mellem tilgængelige betalingsformer
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP-opsætning
 LDAPGlobalParameters=Globale parametre
@@ -1327,7 +1339,7 @@ LDAPMemberObjectClassListExample=Liste over objectClass definere record attribut
 LDAPMemberTypeDn=Dolibarr medlemmer typer DN
 LDAPMemberTypepDnExample=Komplet DN (ex: ou=medlemstype,dc=eksempel,dc=com)
 LDAPMemberTypeObjectClassList=Liste over objectClass
-LDAPMemberTypeObjectClassListExample=Liste over objectClass definere record attributter (ex: top, groupOfUniqueNames)
+LDAPMemberTypeObjectClassListExample=Liste over attributter definerede i objektClass (fx: top, groupOfUniqueNames)
 LDAPUserObjectClassList=Liste over objectClass
 LDAPUserObjectClassListExample=Liste over objectClass definere record attributter (ex: top, inetOrgPerson eller toppen, bruger Active Directory)
 LDAPGroupObjectClassList=Liste over objectClass
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test medlem type synkronisering
 LDAPTestSearch= Test en LDAP-søgning
 LDAPSynchroOK=Synkronisering test vellykket
 LDAPSynchroKO=Mislykket synkronisering test
-LDAPSynchroKOMayBePermissions=Mislykket synkronisering test. Kontroller, at forbindelse til serveren er konfigureret korrekt og tillader LDAP udpates
+LDAPSynchroKOMayBePermissions=Fejl ved synkroniseringstest. Kontroller, at forbindelsen til serveren er korrekt konfigureret og tillader LDAP-opdateringer
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP forbindelse til LDAP-serveren vellykket (Server= %s, Port= %s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP forbindelse til LDAP-serveren mislykkedes (Server= %s, Port= %s)
-LDAPBindOK=Forbind / Autentificer til LDAP-server succesfuld (Server = %s, Port = %s, Admin = %s, Password = %s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Slut / Authentificate til LDAP-serveren mislykkedes (Server= %s, Port= %s, Admin= %s, Password= %s)
+LDAPBindOK=Forbind / godkend til LDAP-server succesfuldt (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindKO=Forbind / godkend til LDAP-server mislykkedes (Server = %s, Port = %s, Admin = %s, Password = %s)
 LDAPSetupForVersion3=LDAP-server er konfigureret til version 3
 LDAPSetupForVersion2=LDAP-server er konfigureret til version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Eksempel: samaccountname
 LDAPFieldFullname=Fornavn Navn
 LDAPFieldFullnameExample=Eksempel: cn
-LDAPFieldPasswordNotCrypted=Password ikke krypteret
-LDAPFieldPasswordCrypted=Kodeord krypteret
+LDAPFieldPasswordNotCrypted=Adgangskode er ikke krypteret
+LDAPFieldPasswordCrypted=Adgangskode er krypteret
 LDAPFieldPasswordExample=Eksempel: userPassword
 LDAPFieldCommonNameExample=Eksempel: cn
 LDAPFieldName=Navn
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=Denne side giver dig mulighed for at definere LDAP attribut
 LDAPDescValues=Eksempel værdier er konstrueret til <b>OpenLDAP</b> med følgende lastes skemaer: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Hvis du bruger thoose værdier og OpenLDAP, ændre din LDAP konfigurationsfil <b>slapd.conf</b> at få alle thoose skemaer indlæses.
 ForANonAnonymousAccess=For en autentificeret adgang (for en skriveadgangen for eksempel)
 PerfDolibarr=Prestationsopsætning / optimeringsrapport
-YouMayFindPerfAdviceHere=På denne side finder du nogle checks eller råd vedrørende performance.
+YouMayFindPerfAdviceHere=Denne side giver nogle checks eller råd vedrørende performance.
 NotInstalled=Ikke installeret, så din server er ikke bremset af dette.
 ApplicativeCache=Applikationsbuffer
 MemcachedNotAvailable=Ingen applikationsbuffer fundet. Du kan forbedre ydeevnen ved at installere en cache-server Memcached og et modul, der kan bruge denne cache-server. <br> Mere information her <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http: //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> Bemærk, at en masse web hosting udbyder ikke giver sådan cache server.
 MemcachedModuleAvailableButNotSetup=Modul memcached for applikationscache fundet, men opsætning af modul er ikke komplet.
 MemcachedAvailableAndSetup=Modul memcached dedikeret til brug memcached server er aktiveret.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=Ingen OPCode cache fundet. Måtte du bruge en anden OPCode cache end XCache eller eAccelerator (god), du har muligvis ikke OPCode cache (meget dårlig).
+NoOPCodeCacheFound=Ingen OPCode cache fundet. Måske bruger du en OPCode cache andet end XCache eller eAccelerator (god), eller måske har du ikke OPCode cache (meget dårlig).
 HTTPCacheStaticResources=HTTP-cache for statiske ressourcer (css, img, javascript)
 FilesOfTypeCached=Filer af typen %s caches af HTTP-serveren
 FilesOfTypeNotCached=Filer af typen %s caches ikke af HTTP-serveren
 FilesOfTypeCompressed=Filer af typen %s komprimeres af HTTP-serveren
 FilesOfTypeNotCompressed=Filer af typen %s komprimeres ikke af HTTP-serveren
 CacheByServer=Cache af server
-CacheByServerDesc=For eksempel med Apache-direktivet "ExpiresByType image / gif A2592000"
+CacheByServerDesc=For eksempel ved hjælp af Apache-direktivet "ExpiresByType image / gif A2592000"
 CacheByClient=Cache via browser
 CompressionOfResources=Kompression af HTTP-reaktioner
-CompressionOfResourcesDesc=For eksempel ved brug af Apache-direktivet "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For eksempel ved hjælp af Apache-direktivet "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering er ikke mulig med de aktuelle browsere
-DefaultValuesDesc=Du kan definere / tvinge her standardværdien, du vil have, når du opretter en ny post, og / eller defaut filtre eller sorteringsrækkefølge, når din listeoptagelse.
-DefaultCreateForm=Standardværdier (på formularer, der skal oprettes)
+DefaultValuesDesc=Her kan du definere / tvinge den standardværdi, du vil have, når du opretter en ny post, og / eller standardfiltre eller sorteringsrækkefølge, når din liste registreres.
+DefaultCreateForm=Standardværdier (for at oprette på formularer)
 DefaultSearchFilters=Standard søgefiltre
 DefaultSortOrder=Standard sorteringsordrer
 DefaultFocus=Standardfokusfelter
+DefaultMandatory=Obligatoriske formularer
 ##### Products #####
 ProductSetup=Opsætning af varemodul
-ServiceSetup=Services modul opsætning
+ServiceSetup=Installation af servicemoduler
 ProductServiceSetup=Opsætning af Varer/ydelser-modul
 NumberOfProductShowInSelect=Maks. antal varer i listen med muligheder til varekombinationer (0 = ingen grænse)
-ViewProductDescInFormAbility=Visualisering af varebeskrivelser i formularerne (ellers som popup-værktøjstip)
+ViewProductDescInFormAbility=Vis produktbeskrivelser i formularer (ellers som popup-værktøjstip)
 MergePropalProductCard=Aktivér i produkt / tjeneste Vedhæftede filer fanen en mulighed for at fusionere produkt PDF-dokument til forslag PDF azur hvis produkt / tjeneste er i forslaget
-ViewProductDescInThirdpartyLanguageAbility=Visualisering af varebeskrivelser på tredjeparts sprog
+ViewProductDescInThirdpartyLanguageAbility=Vis produktbeskrivelser på tredjeparts sprog
 UseSearchToSelectProductTooltip=Også hvis du har et stort antal produkter (> 100 000), kan du øge hastigheden ved at indstille konstant PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Setup-> Other. Søgningen er så begrænset til starten af ​​strengen.
-UseSearchToSelectProduct=Vent, tryk på en tast, inden du lægger indholdet på produkt kombinationslisten op (Dette kan øge ydeevnen, hvis du har et stort antal produkter, men det er mindre praktisk)
+UseSearchToSelectProduct=Vent, indtil du trykker på en tast, inden du læser indholdet af produktkombinationslisten (dette kan øge ydeevnen, hvis du har et stort antal produkter, men det er mindre praktisk)
 SetDefaultBarcodeTypeProducts=Standard stregkodetype, der skal bruges til varer
 SetDefaultBarcodeTypeThirdParties=Default stregkode type bruge til tredjemand
 UseUnits=Definer en måleenhed for mængde under bestilling, forslag eller faktura linjer udgave
@@ -1450,7 +1463,7 @@ ProductCodeChecker= Modul til generering af varekode og kontrol (vare eller ydel
 ProductOtherConf= Vare/ydelse-konfiguration
 IsNotADir=er ikke en mappe!
 ##### Syslog #####
-SyslogSetup=Syslog modul opsætning
+SyslogSetup=Log-modul opsætning
 SyslogOutput=Log output
 SyslogFacility=Facility
 SyslogLevel=Niveau
@@ -1462,10 +1475,10 @@ CompressSyslogs=Komprimering og backup af fejlfindingslogfiler (genereret af mod
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurer rengøringsplanlagt job for at indstille log backupfrekvens
 ##### Donations #####
-DonationsSetup=Donation modul opsætning
+DonationsSetup=Indstilling af donationsmodul
 DonationsReceiptModel=Skabelon for donationen modtagelse
 ##### Barcode #####
-BarcodeSetup=Barcode setup
+BarcodeSetup=Stregkode opsætning
 PaperFormatModule=Print format modul
 BarcodeEncodeModule=Barcode encoding type
 CodeBarGenerator=Stregkode generator
@@ -1485,12 +1498,12 @@ BarCodeNumberManager=Manager til automatisk definere stregkode numre
 ##### Prelevements #####
 WithdrawalsSetup=Opsætning af modul Betalingsordrer til "direkte debitering"
 ##### ExternalRSS #####
-ExternalRSSSetup=Eksterne RSS import setup
+ExternalRSSSetup=Ekstern import af RSS-import
 NewRSS=Ny RSS Feed
 RSSUrl=RSS-URL
 RSSUrlExample=Et interessant RSS-feed
 ##### Mailing #####
-MailingSetup=Emailing modul opsætning
+MailingSetup=Opsætning af EMail-modul
 MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet
 MailingEMailError=Retur EMail (Fejl-til) for e-mails med fejl
 MailingDelay=Sekunder for at vente efter at sende næste besked
@@ -1503,7 +1516,7 @@ SendingsSetup=Sender modul opsætning
 SendingsReceiptModel=Afsendelse modtagelsen model
 SendingsNumberingModules=Sendings nummerering moduler
 SendingsAbility=Support forsendelsesark til kundeleverancer
-NoNeedForDeliveryReceipts=I de fleste tilfælde anvendes skibsark både som ark til kundeleverancer (liste over produkter, der skal sendes) og ark, der er modtaget og underskrevet af kunden. Så produktleverancer kvitteringer er en duplikeret funktion og er sjældent aktiveret.
+NoNeedForDeliveryReceipts=I de fleste tilfælde anvendes forsendelsesark både som ark til kundeleverancer (liste over produkter, der skal sendes) og ark, der modtages og underskrives af kunden. Kvitteringen for produktleverancer er derfor en duplikeret funktion og aktiveres sjældent.
 FreeLegalTextOnShippings=Fri tekst på forsendelser
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Modul til kvitteringsnumre for varelevering
@@ -1511,22 +1524,22 @@ DeliveryOrderModel=Model for kvitteringsnumre for varelevering
 DeliveriesOrderAbility=Tilbyd kvitteringer for varelevering
 FreeLegalTextOnDeliveryReceipts=Fri tekst om levering kvitteringer
 ##### FCKeditor #####
-AdvancedEditor=Avanceret editor
+AdvancedEditor=Avanceret tekstredigeringsværktøj
 ActivateFCKeditor=Aktivér FCKeditor for:
 FCKeditorForCompany=WYSIWIG oprettelse/redigering af beskrivelseselementer og noter (undtagen varer/ydelser)
 FCKeditorForProduct=WYSIWIG oprettelse/redigering af beskrivelse/noter for varer/ydelser
-FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer osv. ..). <font class = "warning"> Advarsel: Brug af denne indstilling til denne sag anbefales ikke alvorligt, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer. </font>
+FCKeditorForProductDetails=WYSIWIG oprettelse / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer osv. ..). <font class="warning">Advarsel: Aktivering af denne indstilling anbefales ikke, da det kan skabe problemer med specialtegn og sideformatering, når du bygger PDF-filer.</font>
 FCKeditorForMailing= WYSIWIG oprettelsen / udgave af postforsendelser
 FCKeditorForUserSignature=WYSIWIG oprettelse / udgave af bruger signatur
 FCKeditorForMail=WYSIWIG oprettelse / udgave for al mail (undtagen Værktøjer-> eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Forbindelsesstyring lykkedes, men databasen ikke ser sig at være et osCommerce database (Key %s blev ikke fundet i tabel %s).
-OSCommerceTestOk=Forbindelse til server ' %s' på database' %s' med brugeren ' %s' succes.
-OSCommerceTestKo1=Forbindelse til server ' %s' lykkes men database' %s' kunne ikke være nået.
+OSCommerceErrorConnectOkButWrongDatabase=Forbindelse lykkedes, men databasen synes ikke at være en OSCommerce-database (Nøgle %s ikke fundet i tabel %s).
+OSCommerceTestOk=Forbindelse til server '%s' på databasen '%s' med bruger '%s' vellykket.
+OSCommerceTestKo1=Forbindelse til serveren '%s' lykkedes, men databasen '%s' kunne ikke nås.
 OSCommerceTestKo2=Forbindelse til server ' %s' med brugeren' %s' mislykkedes.
 ##### Stock #####
 StockSetup=Opsætning af lagermodul
-IfYouUsePointOfSaleCheckModule=Hvis du bruger et Point of Sale-modul (POS-modul, der leveres som standard eller et andet eksternt modul), kan denne opsætning ignoreres af dit Point of Sale-modul. Det meste af salgsmodulerne er designet til at skabe øjeblikkelig en faktura og reducere lager som standard, hvad der er muligheder her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra dit Point of Sale, skal du også kontrollere dit POS-modul oprettet.
+IfYouUsePointOfSaleCheckModule=Hvis du bruger standardmodulet (POS) som standard eller et eksternt modul, kan denne opsætning ignoreres af dit POS-modul. De fleste POS-moduler er som standard designet til at oprette en faktura med det samme og reducere lager uanset valgmulighederne her. Så hvis du har brug for eller ikke har et lagerfald, når du registrerer et salg fra din POS, skal du også kontrollere din POS-modulopsætning.
 ##### Menu #####
 MenuDeleted=Menu slettet
 Menus=Menuer
@@ -1548,7 +1561,7 @@ DetailRight=Betingelse for at vise uautoriserede grå menuer
 DetailLangs=Lang filnavn for etiketten kode oversættelse
 DetailUser=Praktikant / Eksterne / Alle
 Target=Mål
-DetailTarget=Mål for links (_blank toppen åbne et nyt vindue)
+DetailTarget=Mål for links (_blank top åbner et nyt vindue)
 DetailLevel=Niveau (-1: top menu, 0: header menuen&gt; 0 menu og sub-menuen)
 ModifMenu=Menu ændre
 DeleteMenu=Slet menuen indrejse
@@ -1556,14 +1569,14 @@ ConfirmDeleteMenu=Er du sikker på, at du vil slette menuindgangen <b> %s </b>?
 FailedToInitializeMenu=Kunne ikke initialisere menuen
 ##### Tax #####
 TaxSetup=Opsætning af modul til skatter/afgifter.
-OptionVatMode=Mulighed d'exigibilit de TVA
+OptionVatMode=Moms skyldig
 OptionVATDefault=Standardbasis
 OptionVATDebitOption=Periodiseringsgrundlag
 OptionVatDefaultDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - Bestemmelser om betalinger for tjenester
 OptionVatDebitOptionDesc=Moms skyldes: <br> - Om levering / betaling for varer <br> - På fakturaen (debet) for tjenesteydelser
 OptionPaymentForProductAndServices=Kontantgrundlag for produkter og tjenesteydelser
 OptionPaymentForProductAndServicesDesc=Moms skyldes: <br> - ved betaling for varer <br> - på betalinger for tjenesteydelser
-SummaryOfVatExigibilityUsedByDefault=Tid for moms eksigibilitet som standard i henhold til den valgte mulighed:
+SummaryOfVatExigibilityUsedByDefault=Tid for momsberettigelse som standard i henhold til den valgte mulighed:
 OnDelivery=Om levering
 OnPayment=Om betaling
 OnInvoice=På fakturaen
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Indkøbskonto. kode
 AgendaSetup=Opsætning af modul for begivenheder og tidsplan
 PasswordTogetVCalExport=Nøglen til at tillade eksport link
 PastDelayVCalExport=Må ikke eksportere begivenhed ældre end
-AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret til menuopsætning -> Ordbøger -> Type agendahændelser)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Brug automatisk denne type begivenhed ved oprettelse af en begivenhed
-AGENDA_DEFAULT_FILTER_TYPE=Brug automatisk denne type begivenhed i søgefilteret for tidsplansvisning
-AGENDA_DEFAULT_FILTER_STATUS=Brug automatisk denne type status i søgefilteret for tidsplansvisning
+AGENDA_USE_EVENT_TYPE=Brug begivenhedstyper (styret i menuopsætning -> Ordbøger -> Type agendahændelser)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Indstil denne standardværdi automatisk for type begivenhed i begivenhedsoprettelsesformular
+AGENDA_DEFAULT_FILTER_TYPE=Indstil denne type begivenhed automatisk i søgefilter i dagsordblik
+AGENDA_DEFAULT_FILTER_STATUS=Indstil denne status automatisk for begivenheder i søgefilter i dagsordblik
 AGENDA_DEFAULT_VIEW=Hvilket faneblad, der skal åbnes som standard, når menuen Tidsplan vælges
 AGENDA_REMINDER_EMAIL=Aktivér hændelsespåmindelse <b> via e-mails </b> (påmindelsesindstilling / forsinkelse kan defineres på hver hændelse). Bemærk: Modul <strong> %s </strong> skal være aktiveret og korrekt konfigureret for at få påmindelse sendt med den korrekte frekvens.
-AGENDA_REMINDER_BROWSER=Aktivér hændelsespåmindelse <b> på brugerens browser </b> (når hændelsesdatoen er nået, kan hver bruger nægte dette fra browserbekræftelsesspørgsmålet)
+AGENDA_REMINDER_BROWSER=Aktivér hændelsespåmindelse <b> på brugerens browser </ b> (når hændelsesdatoen er nået, kan hver bruger nægte dette fra browserbekræftelsesspørgsmålet)
 AGENDA_REMINDER_BROWSER_SOUND=Aktivér lydmeddelelse
 AGENDA_SHOW_LINKED_OBJECT=Vis linkede objekter i tidsplanvisning
 ##### Clicktodial #####
-ClickToDialSetup=Klik for at ringe modul opsætning
+ClickToDialSetup=Opsætning af Klik-for-at-ringe-modulet
 ClickToDialUrlDesc=Url kaldes, når man klikke på telefon billed. I URL kan du bruge tags <br> <b> __ PHONETO __ </b>, der vil blive erstattet med telefonnummeret til den person, der skal ringe <br> <b> __ PHONEFROM __ </b>, der vil blive erstattet med telefonnummeret til opkaldet person (din) <br> <b> __ LOGIN __ </b>, der vil blive erstattet med clicktodial login (defineret på brugerkort) <br> <b> __ PASS __ </b>, der vil blive erstattet med clicktodial adgangskode (defineret på bruger kort).
-ClickToDialDesc=Dette modul gør det muligt at få telefonnumre klikbare. Et klik på dette ikon vil ringe, gør din telefon til at ringe til telefonnummeret. Dette kan bruges til at ringe til et callcenter-system fra Dolibarr, som f.eks. Kan ringe til telefonnummeret på et SIP-system.
+ClickToDialDesc=Dette modul gør det muligt at få telefonnumre klikbare. Et klik på dette ikon vil ringe ring dit telefonnummer. Dette kan bruges til at ringe til et callcenter-system fra Dolibarr, som f.eks. Kan ringe til telefonnummeret på et SIP-system.
 ClickToDialUseTelLink=Brug kun et link "tel:" på telefonnumre
-ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer end browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt.
+ClickToDialUseTelLinkDesc=Brug denne metode, hvis dine brugere har en softphone eller en software-grænseflade installeret på samme computer som browseren, og kaldes, når du klikker på et link i din browser, der starter med "tel:". Hvis du har brug for en fuld serverløsning (uden brug af lokal softwareinstallation), skal du indstille dette til "Nej" og udfylde næste felt.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of salg
-CashDeskSetup=Cash desk modul opsætning
+CashDeskSetup=Opsætning af salgsmodul
 CashDeskThirdPartyForSell=Standard generisk tredjepart til brug for salg
 CashDeskBankAccountForSell=Cash konto til brug for sælger
 CashDeskBankAccountForCheque= Konto til at bruge til at modtage betalinger med check
 CashDeskBankAccountForCB= Konto til at bruge til at modtage kontant betaling ved kreditkort
-CashDeskDoNotDecreaseStock=Deaktiver lagerbeholdningen, når et salg er lavet fra Point of Sale (hvis "nej", lagernedgang er udført for hvert salg lavet fra POS, uanset hvad der er indstillet i modul lager).
+CashDeskDoNotDecreaseStock=Deaktiver lagerbeholdningen, når et salg er udført fra Point of Sale (hvis "nej", lagernedgang er udført for hvert salg udført fra POS, uanset optionen i modul lager).
 CashDeskIdWareHouse=Force og begrænse lageret til brug for lagernedgang
-StockDecreaseForPointOfSaleDisabled=Lagernedgang fra Point of Sale deaktiveret
+StockDecreaseForPointOfSaleDisabled=Lagernedgang fra salgssted deaktiveret
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagernedgang i POS er ikke kompatibel med massehåndtering
-CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Så et lager er påkrævet.
+CashDeskYouDidNotDisableStockDecease=Du har ikke deaktiveret lagernedgang, når du sælger fra Point of Sale. Derfor er et lager påkrævet.
 ##### Bookmark #####
-BookmarkSetup=Bogmærkemodulet setup
-BookmarkDesc=Dette modul giver dig mulighed for at håndtere bogmærker. Du kan også tilføje genveje til enhver Dolibarr sider eller externale websteder på din venstre menu.
+BookmarkSetup=Bogmærke modul opsætning
+BookmarkDesc=Dette modul giver dig mulighed for at styre bogmærker. Du kan også tilføje genveje til Dolibarr-sider eller eksterne websteder på din venstre menu.
 NbOfBoomarkToShow=Maksimalt antal bogmærker til at vise i venstre menu
 ##### WebServices #####
 WebServicesSetup=Webservices modul opsætning
@@ -1625,7 +1638,7 @@ OnlyActiveElementsAreExposed=Kun elementer fra aktiverede moduler er udsat
 ApiKey=Nøgle til API
 WarningAPIExplorerDisabled=API-udforskeren er blevet deaktiveret. API-explorer er ikke forpligtet til at levere API-tjenester. Det er et værktøj for udvikleren at finde / test REST API'er. Hvis du har brug for dette værktøj, skal du gå i setup af modul API REST for at aktivere det.
 ##### Bank #####
-BankSetupModule=Bank modul opsætning
+BankSetupModule=Opsætning af bankmodul
 FreeLegalTextOnChequeReceipts=Fri tekst på check kvitteringer
 BankOrderShow=Vis rækkefølgen af ​​bankkonti for lande, der anvender &quot;detaljeret bank nummer&quot;
 BankOrderGlobal=General
@@ -1634,15 +1647,15 @@ BankOrderES=Spansk
 BankOrderESDesc=Spansk display for
 ChequeReceiptsNumberingModule=Kontroller kvitterings nummereringsmodul
 ##### Multicompany #####
-MultiCompanySetup=Multi-selskab modul opsætning
+MultiCompanySetup=Opsætning af multi-selskabsmodul
 ##### Suppliers #####
-SuppliersSetup=Leverandør modul opsætning
-SuppliersCommandModel=Komplet skabelon af prchase-ordre (logo ...)
+SuppliersSetup=Opsætning af leverandørmodul
+SuppliersCommandModel=Komplet skabelon for indkøbsordre (logo ...)
 SuppliersInvoiceModel=Fuldstændig skabelon af leverandørfaktura (logo ...)
 SuppliersInvoiceNumberingModel=Leverandør faktura nummerering modeller
 IfSetToYesDontForgetPermission=Hvis du er indstillet til ja, glem ikke at give tilladelser til grupper eller brugere tilladt til anden godkendelse
 ##### GeoIPMaxmind #####
-GeoIPMaxmindSetup=GeoIP Maxmind modul opsætning
+GeoIPMaxmindSetup=Opsætning af GeoIP Maxmind-modul
 PathToGeoIPMaxmindCountryDataFile=Sti til fil indeholdende Maxmind ip til oversættelse af land. <br> Eksempler: <br> /usr/local/share/GeoIP/GeoIP.dat <br> /usr/share/GeoIP/GeoIP.dat
 NoteOnPathLocation=Bemærk, at din ip til land datafil skal være inde en mappe din PHP kan læse (Check din PHP open_basedir setup og filsystem tilladelser).
 YouCanDownloadFreeDatFileTo=Du kan downloade en <b>gratis demo version</b> af Maxmind GeoIP land fil på %s.
@@ -1650,11 +1663,11 @@ YouCanDownloadAdvancedDatFileTo=Du kan også downloade en mere <b>komplet versio
 TestGeoIPResult=Test af en konvertering IP -> land
 ##### Projects #####
 ProjectsNumberingModules=Projekter nummerering modul
-ProjectsSetup=Project modul opsætning
+ProjectsSetup=Opsætning af projektmodul
 ProjectsModelModule=Projekt rapport dokument model
 TasksNumberingModules=Opgaver nummereringsmodul
 TaskModelModule=Opgaver rapporterer dokumentmodel
-UseSearchToSelectProject=Vent på at trykke på en tast, inden du lægger indholdet på projektkombinationslisten (Dette kan øge ydeevnen, hvis du har et stort antal projekter, men det er mindre praktisk)
+UseSearchToSelectProject=Vent, indtil der trykkes på en tast, inden du læser indholdet på projektkombinationslisten. <br> Dette kan forbedre ydeevnen, hvis du har et stort antal projekter, men det er mindre praktisk.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Regnskabsperioder
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finde muligheder fo
 ListOfNotificationsPerUser=Liste over meddelelser pr. Bruger *
 ListOfNotificationsPerUserOrContact=Liste over meddelelser pr. Bruger * eller pr. Kontakt **
 ListOfFixedNotifications=Liste over faste meddelelser
-GoOntoUserCardToAddMore=Gå på fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere
-GoOntoContactCardToAddMore=Gå på fanen "Notifikationer" fra en tredjepart for at tilføje eller fjerne meddelelser for kontakter / adresser
+GoOntoUserCardToAddMore=Gå til fanen "Notifikationer" for en bruger for at tilføje eller fjerne underretninger for brugere
+GoOntoContactCardToAddMore=Gå på fanen "Notifikationer" fra en tredjepart for at tilføje eller fjerne underretninger for kontaktadresser
 Threshold=Grænseværdi
 BackupDumpWizard=Guiden til at opbygge database backup dump fil
 SomethingMakeInstallFromWebNotPossible=Installation af eksternt modul er ikke muligt fra webgrænsefladen af ​​følgende årsag:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation af eksternt modul fra app
 ConfFileMustContainCustom=Installation eller opbygning af et eksternt modul fra applikationen skal gemme modulfilerne i mappen <strong> %s </strong>. Hvis du vil have denne mappe behandlet af Dolibarr, skal du konfigurere din <strong> conf / conf.php </strong> for at tilføje de to direktelinjer: <br> <strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong> <br> <strong> $ dolibarr_main_document_root_alt = '%s /custom'; </strong>
 HighlightLinesOnMouseHover=Fremhæv tabel linjer, når musen flytter passerer over
 HighlightLinesColor=Fremhæv farve på linjen, når musen passerer over (hold tom for ingen fremhævning)
+HighlightLinesChecked=Fremhæv farve på linjen, når den er markeret (hold tom for ingen fremhævning)
 TextTitleColor=Tekstfarve på sidetitel
 LinkColor=Farve af links
 PressF5AfterChangingThis=Tryk på CTRL + F5 på tastaturet eller ryd din browserens cache efter at have ændret denne værdi for at få den effektiv
@@ -1718,7 +1732,7 @@ PositionIntoComboList=Linjens placering i kombinationslister
 SellTaxRate=Salgsskattesats
 RecuperableOnly=Ja for moms "Ikke opfattet, men genoprettelig" dedikeret til nogle stater i Frankrig. Hold værdi til "Nej" i alle andre tilfælde.
 UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyder en side eller et websted for at kontrollere status for din forsendelse, kan du indtaste det her. Du kan bruge nøglen {TRACKID} til URL-parametre, så systemet vil erstatte det med værdien af ​​sporingsnummerbrugeren, der er indtastet på forsendelseskort.
-OpportunityPercent=Når du opretter en mulighed, definerer du en anslået mængde projekt / bly. Ifølge muligheden for muligheden kan dette beløb multipliceres med denne sats for at vurdere det globale beløb, som alle dine muligheder kan generere. Værdien er procent (mellem 0 og 100).
+OpportunityPercent=Når du opretter en bly, definerer du en anslået mængde projekt / bly. Ifølge status for bly kan dette beløb multipliceres med denne sats for at vurdere det globale beløb, som alle dine muligheder kan generere. Værdien er procent (mellem 0 og 100).
 TemplateForElement=Denne skabelon rekord er dedikeret til hvilket element
 TypeOfTemplate=Type skabelon
 TemplateIsVisibleByOwnerOnly=Skabelon er kun synlig for ejeren
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=Du bruger den seneste stabile version
 TitleExampleForMajorRelease=Eksempel på besked, du kan bruge til at annoncere denne store udgivelse (brug det gratis at bruge det på dine websteder)
 TitleExampleForMaintenanceRelease=Eksempel på besked, du kan bruge til at annoncere denne vedligeholdelsesudgivelse (lad det være gratis at bruge det på dine websteder)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en stor udgivelse med mange nye funktioner til både brugere og udviklere. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> for en komplet liste over ændringer.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, så den indeholder kun fejlrettelser af fejl. Vi anbefaler, at alle bruger en ældre version for at opgradere til denne. Som enhver vedligeholdelsesfrigivelse findes ingen nye funktioner eller ændringer i datastruktur til denne version. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> for en komplet liste over ændringer.
-MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer pr. Produkt / service" er tændt, kan du definere forskellige priser (et pr. Prisniveau) for hvert produkt. For at spare tid, kan du indtaste her regel for at få prisen for hvert niveau autokalculeret i henhold til prisen på første niveau, så du skal kun indtaste prisen for første niveau på hvert produkt. Denne side er her for at spare dig tid og kan kun være nyttig, hvis dine priser for hver leve er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgængelig. Version %s er en vedligeholdelsesversion, så den indeholder kun fejlrettelser af fejl. Vi anbefaler, at alle bruger en ældre version for at opgradere til denne. Som enhver vedligeholdelsesfrigivelse findes ingen nye funktioner eller datastrukturændringer i denne version. Du kan downloade det fra downloadområdet på https://www.dolibarr.org portal (underkatalog Stable versioner). Du kan læse <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> for en komplet liste over ændringer.
+MultiPriceRuleDesc=Når valgmuligheden "Flere prisniveauer per produkt / service" er aktiveret, kan du definere forskellige priser (en per prisniveau) for hvert produkt. For at spare tid, kan du her indtaste en regel for at få en pris for hvert niveau autokalculeret i henhold til prisen på første niveau, så du skal kun angive en pris for første niveau på hvert produkt. Denne side er her for at spare dig tid og kan kun være nyttig, hvis dine priser for hvert niveau er i forhold til første niveau. Du kan ignorere denne side i de fleste tilfælde.
 ModelModulesProduct=Skabeloner til produktdokumenter
-ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere automatisk koder skal du først definere en manager til automatisk definere stregkode nummer.
+ToGenerateCodeDefineAutomaticRuleFirst=For at kunne generere koder automatisk skal du først definere en manager til automatisk definere stregkode nummer.
 SeeSubstitutionVars=Se * note for liste over mulige substitutionsvariabler
 SeeChangeLog=Se ChangeLog-fil (kun engelsk)
 AllPublishers=Alle udgivere
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Tilføj andre sider eller tjenester
 AddModels=Tilføj dokument eller nummereringsskabeloner
 AddSubstitutions=Tilføj nøglesubstitutioner
 DetectionNotPossible=Detektion er ikke muligt
-UrlToGetKeyToUseAPIs=Url for at få token til at bruge API (en gang token er blevet modtaget, gemmes den på databasebrugertabellen og skal angives på hvert API-opkald)
+UrlToGetKeyToUseAPIs=Url for at få token til at bruge API (når token er blevet modtaget, gemmes den i databasens brugertabel og skal anvendes ved hvert API-opkald)
 ListOfAvailableAPIs=Liste over tilgængelige API'er
 activateModuleDependNotSatisfied=Modul "%s" afhænger af modulet "%s", der mangler, så modulet "%1$s" fungerer muligvis ikke korrekt. Venligst installer modul "%2$s" eller deaktiver modul "%1$s" hvis du vil være sikker fra enhver overraskelse
-CommandIsNotInsideAllowedCommands=Kommandoen du forsøger at køre er ikke inde i listen over tilladte kommandoer defineret i parameter <strong> $ dolibarr_main_restrict_os_commands </strong> til <strong> conf.php </strong> -filen.
+CommandIsNotInsideAllowedCommands=Kommandoen du forsøger at køre er ikke på listen over tilladte kommandoer defineret i parameter <strong> $ dolibarr_main_restrict_os_commands </ strong> i filen <strong> conf.php </ strong>.
 LandingPage=Destinationsside
 SamePriceAlsoForSharedCompanies=Hvis du bruger et multimediemodul med valget "Single price", vil prisen også være den samme for alle virksomheder, hvis produkterne deles mellem miljøer
 ModuleEnabledAdminMustCheckRights=Modulet er blevet aktiveret. Tilladelser til aktiverede moduler blev kun givet til admin-brugere. Du kan muligvis give tilladelse til andre brugere eller grupper manuelt, hvis det er nødvendigt.
-UserHasNoPermissions=Denne bruger har ingen tilladelse defineret
-TypeCdr=Brug "Ingen", hvis betalingsdatoen er fakturadato plus et delta i dage (delta er feltet "Nb dage") <br> Brug "Ved slutningen af ​​måneden", hvis datoen efter deltaet skal hæves for at nå udgangen af ​​måneden (+ et valgfrit "Offset" i dage) <br> Brug "Nuværende / Næste" for at have betalingsfristen den første Nth af måneden (N er gemt i feltet "Nb dage")
+UserHasNoPermissions=Denne bruger har ingen tilladelser defineret
+TypeCdr=Brug "Ingen", hvis betalingsdatoen er faktura dato plus et delta i dage (delta er feltet "%s") <br> Brug "Ved slutningen af ​​måneden", hvis, efter deltaet, skal datoen hæves for at nå frem til slutningen af ​​måneden (+ en valgfri "%s" i dage) <br> Brug "Nuværende / Næste" for at have betalingsfristen den første Nth af måneden efter deltaet (delta er feltet "%s", N er gemt i feltet "%s")
 BaseCurrency=Referencens valuta af virksomheden (gå i setup af firma for at ændre dette)
 WarningNoteModuleInvoiceForFrenchLaw=Dette modul %s er i overensstemmelse med franske love (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Dette modul %s er i overensstemmelse med franske love (Loi Finance 2016), fordi modul Non Reversible Logs automatisk aktiveres.
-WarningInstallationMayBecomeNotCompliantWithLaw=Du forsøger at installere modulet %s, der er et eksternt modul. Aktivering af et eksternt modul betyder, at du har tillid til udgiveren af ​​modulet, og du er sikker på at dette modul ikke ændrer din ansøgning adfærd negativt og er i overensstemmelse med lovene i dit land (%s). Hvis modulet medfører en ikke-juridisk funktion, bliver du ansvarlig for brugen af ​​en ikke-lovlig software.
+WarningInstallationMayBecomeNotCompliantWithLaw=Du forsøger at installere modul %s, der er et eksternt modul. Aktivering af et eksternt modul betyder, at du har tillid til udgiveren af ​​det pågældende modul, og at du er sikker på, at dette modul ikke har negativ indflydelse på din applikations adfærd og er i overensstemmelse med lovene i dit land (%s). Hvis modulet introducerer en ulovlig funktion, bliver du ansvarlig for brugen af ​​ulovlig software.
 MAIN_PDF_MARGIN_LEFT=Venstre margin på PDF
 MAIN_PDF_MARGIN_RIGHT=Højre margin på PDF
 MAIN_PDF_MARGIN_TOP=Top margin på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bundmargen på PDF
+NothingToSetup=Der er ingen specifik opsætning at gøre for dette modul.
 SetToYesIfGroupIsComputationOfOtherGroups=Indstil dette til ja, hvis denne gruppe er en beregning af andre grupper
-EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel hvis tidligere felt blev indstillet til Ja (for eksempel 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Indtast beregningsregel, hvis tidligere felt blev sat til Ja (For eksempel 'CODEGRP1 + CODEGRP2')
 SeveralLangugeVariatFound=Flere sprogvarianter fundet
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern specialtegn
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren værdi (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR-kontakt
-GDPRContactDesc=Hvis du opbevarer data om europæiske virksomheder / borgere, kan du gemme den kontaktperson der er ansvarlig for databeskyttelsesforordningen
+GDPRContact=Databeskyttelsesansvarlig (DPO, Data Privacy eller GDPR-kontakt)
+GDPRContactDesc=Hvis du gemmer data om europæiske virksomheder / borgere, kan du gemme den kontaktperson, der er ansvarlig for den generelle databeskyttelsesforordning her
+HelpOnTooltip=Hjælpetekst til at vise på værktøjstip
+HelpOnTooltipDesc=Indsæt tekst eller en oversættelsessnøgle her for at teksten skal vises på et værktøjstip, når dette felt vises i en formular
+YouCanDeleteFileOnServerWith=Du kan slette denne fil på server med kommandolinje: <br> %s
+ChartLoaded=Kort over konto indlæst
+SocialNetworkSetup=Opsætning af modul Sociale netværk
+EnableFeatureFor=Aktivér funktioner til <strong> %s </ strong>
+VATIsUsedIsOff=Bemærk: Muligheden for at bruge salgsafgift eller moms er blevet indstillet til <strong> Fra </ strong> i menuen %s - %s, så Salgsskat eller moms, der anvendes, vil altid være 0 til salg.
+SwapSenderAndRecipientOnPDF=Byt afsender og modtageradresse på PDF
+FeatureSupportedOnTextFieldsOnly=Advarsel, funktion understøttes kun på tekstfelter
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Konfiguration du modul Ressource
 UseSearchToSelectResource=Brug en søgeformular til at vælge en ressource (i stedet for en rullemenu).
 DisabledResourceLinkUser=Deaktiver funktion for at forbinde en ressource til brugere
 DisabledResourceLinkContact=Deaktiver funktion for at forbinde en ressource til kontakter
 ConfirmUnactivation=Bekræft modul reset
+OnMobileOnly=Kun på lille skærm (smartphone)
+DisableProspectCustomerType=Deaktiver "Emner + Kunder" tredjeparts type (så tredjepart skal være Emner eller Kunder, men kan ikke begge)
diff --git a/htdocs/langs/da_DK/companies.lang b/htdocs/langs/da_DK/companies.lang
index bbf4a493320..91dae5884fe 100644
--- a/htdocs/langs/da_DK/companies.lang
+++ b/htdocs/langs/da_DK/companies.lang
@@ -7,15 +7,15 @@ DeleteContact=Slet en kontakt/adresse
 ConfirmDeleteContact=Er du sikker på, at du vil slette denne kontakt og alle arvede oplysninger?
 MenuNewThirdParty=Ny tredjepart
 MenuNewCustomer=Ny kunde
-MenuNewProspect=Nyt emne
+MenuNewProspect=Ny potentiel kunde
 MenuNewSupplier=Ny leverandør
 MenuNewPrivateIndividual=Ny privatperson
-NewCompany=Nyt selskab (mulighed, kunde, levenrandør)
-NewThirdParty=Ny tredjepart (mulighed, kunde, levenrandør)
+NewCompany=Nyt selskab (potentielle kunder, kunde, leverandør)
+NewThirdParty=Ny tredjepart (potentielle kunder, kunde, leverandør)
 CreateDolibarrThirdPartySupplier=Opret en tredjepart (levenrandør)
 CreateThirdPartyOnly=Opret tredjepart
 CreateThirdPartyAndContact=Opret en tredjepart + en børnekontakt
-ProspectionArea=Prospektering område
+ProspectionArea=Prospekteringsområde
 IdThirdParty=Id tredjepart
 IdCompany=CVR
 IdContact=Kontakt-ID
@@ -25,28 +25,28 @@ ThirdPartyContact=Kontakt for tredjepart
 Company=Firma
 CompanyName=Firmanavn
 AliasNames=Alias ​​navn (kommerciel, varemærke, ...)
-AliasNameShort=Alias ​​navn
+AliasNameShort=Alias ​​Navn
 Companies=Selskaber
-CountryIsInEEC=Landet er inde i Det Europæiske Økonomiske Fællesskab
-ThirdPartyName=Tredjeparts navn
+CountryIsInEEC=Landet er inden for Det Europæiske Økonomiske Fællesskab
+ThirdPartyName=Navn på tredjepart
 ThirdPartyEmail=Tredjeparts email
-ThirdParty=Tredjepart
-ThirdParties=Tredjepart
-ThirdPartyProspects=Emner
-ThirdPartyProspectsStats=Emner
+ThirdParty=Tredje part
+ThirdParties=Tredje partier
+ThirdPartyProspects=Potentielle kunder
+ThirdPartyProspectsStats=Potentielle kunder
 ThirdPartyCustomers=Kunder
 ThirdPartyCustomersStats=Kunder
 ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s
 ThirdPartySuppliers=Leverandører
-ThirdPartyType=Tredjepart type
+ThirdPartyType=Virksomhedstype
 Individual=Privatperson
-ToCreateContactWithSameName=Vil automatisk oprette en kontakt / adresse med samme oplysninger end tredjepart under tredjepart. I de fleste tilfælde er det nok, selvom din tredjepart er et fysisk menneske, at skabe en tredjepart alene.
+ToCreateContactWithSameName=Vil oprette en tredjepart og en tilknyttet kontakt / adresse med samme information som tredjeparten. I de fleste tilfælde er det nok, selvom din tredjepart er en fysisk person, at skabe en tredjepart alene.
 ParentCompany=Moderselskab
 Subsidiaries=Datterselskaber
 ReportByMonth=Rapport pr. Måned
 ReportByCustomers=Rapport af kunde
 ReportByQuarter=Rapport fra kvartal
-CivilityCode=Høfligt kode
+CivilityCode=Civility code
 RegisteredOffice=Hjemsted
 Lastname=Efternavn
 Firstname=Fornavn
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=By
 Web=Web
 Poste= Position
-DefaultLang=Sprog som standard
-VATIsUsed=Salgsmoms anvendes
-VATIsUsedWhenSelling=Dette definerer, hvis denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder
+DefaultLang=Sprogstandard
+VATIsUsed=Anvendt moms
+VATIsUsedWhenSelling=Dette definerer, om denne tredjepart indeholder en salgsafgift eller ej, når den foretager en faktura til sine egne kunder
 VATIsNotUsed=Salgsmoms anvendes ikke
 CopyAddressFromSoc=Fyld adresse med tredjepartsadresse
-ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart er hverken kunde eller leverandør, ingen tilgængelige henvisningsobjekter
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tredjepart hverken kunde eller leverandør, ingen tilgængelige henvisende objekter
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjepart er hverken kunde eller leverandør, rabatter er ikke tilgængelige
 PaymentBankAccount=Betaling bankkonto
 OverAllProposals=Tilbud
@@ -258,12 +258,12 @@ ProfId1DZ=RC
 ProfId2DZ=Kunst.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Salgsmoms ID
+VATIntra=Momsnummer
 VATIntraShort=Skatte ID
 VATIntraSyntaxIsValid=Syntaks er gyldigt
 VATReturn=Moms returnering
-ProspectCustomer=Emne / kunde
-Prospect=Emne
+ProspectCustomer=Status på potentielle kunder / kunde
+Prospect=Potentiel kunde
 CustomerCard=Customer Card
 Customer=Kunde
 CustomerRelativeDiscount=Relativ kunde rabat
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Denne kunde har en rabat <b>på %s%%</b>
 CompanyHasNoRelativeDiscount=Denne kunde har ingen relativ discount som standard
 HasRelativeDiscountFromSupplier=Du har en standardrabat på <b> %s%% </b> fra denne leverandør
 HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabat fra denne leverandør
-CompanyHasAbsoluteDiscount=Denne kunde har rabat til rådighed (kredit noter eller nedbetalinger) for <b> %s </b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommerciel, nedbetalinger) til <b> %s </ b> %s
+CompanyHasAbsoluteDiscount=Denne kunde har rabatter til rådighed (kreditnotaer eller nedbetalinger) for <b>%s</b>%s
+CompanyHasDownPaymentOrCommercialDiscount=Denne kunde har rabat til rådighed (kommercielle, nedbetalinger) til <b> %s </ b> %s
 CompanyHasCreditNote=Denne kunde har stadig kreditnotaer <b>for %s %s</b>
 HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatkredit tilgængelig hos denne leverandør
 HasAbsoluteDiscountFromSupplier=Du har rabatter til rådighed (krediter noter eller forudbetalinger) for <b> %s </b> %s fra denne leverandør
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolutte kunderabatter (givet af dig selv)
 SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (indtastet af alle brugere)
 SupplierAbsoluteDiscountMy=Absolutte leverandørrabatter (indtastet af dig selv)
 DiscountNone=Ingen
-Supplier=Leverandør
+Supplier=Sælger
 AddContact=Opret kontakt
 AddContactAddress=Opret kontakt/adresse
 EditContact=Rediger kontakt
@@ -304,16 +304,16 @@ DeleteACompany=Slet et selskab
 PersonalInformations=Personoplysninger
 AccountancyCode=Regnskabskonto
 CustomerCode=Kundekode
-SupplierCode=Leverandør kode
+SupplierCode=Leverandørkode
 CustomerCodeShort=Kundekode
 SupplierCodeShort=Leverandør kode
 CustomerCodeDesc=Kundekode, unik for alle kunder
 SupplierCodeDesc=Leverandørkode, unik for alle leverandører
-RequiredIfCustomer=Påkrævet, hvis tredjepart er en kunde eller et emne
+RequiredIfCustomer=Påkrævet, hvis tredjepart er kunde eller kunde
 RequiredIfSupplier=Påkrævet, hvis tredjepart er en sælger
-ValidityControledByModule=Gyldighed kontrolleres af modul
-ThisIsModuleRules=Dette er reglerne for dette modul
-ProspectToContact=Emne at kontakte
+ValidityControledByModule=Gyldighedsstyret af modulet
+ThisIsModuleRules=Regler for dette modul
+ProspectToContact=Potentiel kunde til kontakt
 CompanyDeleted=Company " %s" slettet fra databasen.
 ListOfContacts=Liste over kontakter/adresser
 ListOfContactsAddresses=Liste over kontakter/adresser
@@ -333,29 +333,29 @@ NoContactForAnyProposal=Denne kontakt er ikke tilknyttet noget tilbud
 NoContactForAnyContract=Denne kontakt er ikke tilknyttet nogen kontrakt
 NoContactForAnyInvoice=Denne kontakt er ikke tilknyttet nogen faktura
 NewContact=Ny kontakt
-NewContactAddress=Ny kontakt/adresse
+NewContactAddress=Ny kontakt / adresse
 MyContacts=Mine kontakter
 Capital=Egenkapital
 CapitalOf=Egenkapital på %s
 EditCompany=Rediger virksomhed
-ThisUserIsNot=Denne bruger er ikke en kunde, kunde eller leverandør
+ThisUserIsNot=Denne bruger er ikke en potentiel kunde, kunde eller leverandør
 VATIntraCheck=Kontrollere
-VATIntraCheckDesc=<b>Linket %s</b> tillader at anmode Den Europæiske moms Kontrolprogram service. En ekstern adgang til internettet fra server er påkrævet til denne tjeneste for at arbejde.
+VATIntraCheckDesc=Linket <b> %s </b> bruger den europæiske momscheckertjeneste (VIES). En ekstern internetadgang fra serveren er nødvendig for at denne service skal fungere.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Tjek momsen for det indre marked på Europa-Kommissionens hjemmeside
-VATIntraManualCheck=Du kan også kontrollere manuelt fra europæisk hjemmeside <a href="%s" target="_blank">%s</a>
-ErrorVATCheckMS_UNAVAILABLE=Check ikke mulig. Check-tjenesten er ikke fastsat af medlemslandet ( %s).
-NorProspectNorCustomer=Hverken emne eller kunde
-JuridicalStatus=Selskabsform
+VATIntraCheckableOnEUSite=Kontroller moms inden for Fællesskabet på Kommissionens websted
+VATIntraManualCheck=Du kan også tjekke manuelt på Europa-Kommissionens websted <a href="%s" target="_blank"> %s </a>
+ErrorVATCheckMS_UNAVAILABLE=Kontrol er ikke muligt. Denne service leveres ikke af medlemsstaten (%s).
+NorProspectNorCustomer=Ikke potentiel kunde eller kunde
+JuridicalStatus=Juridisk enhedstype
 Staff=Personale
 ProspectLevelShort=Potentiale
-ProspectLevel=Emne potentiale
+ProspectLevel=Kundepotentiale
 ContactPrivate=Privat
 ContactPublic=Delt
 ContactVisibility=Synlighed
 ContactOthers=Andre
 OthersNotLinkedToThirdParty=Andre, som ikke er knyttet til en tredjepart
-ProspectStatus=Emne status
+ProspectStatus=Status på potentielle kunde
 PL_NONE=Ingen
 PL_UNKNOWN=Ukendt
 PL_LOW=Lav
@@ -381,18 +381,18 @@ ChangeNeverContacted=Ændre status til 'Aldrig kontaktet'
 ChangeToContact=Skift status til 'Skal Kontaktes'
 ChangeContactInProcess=Ændre status til 'Kontakt i gang'
 ChangeContactDone=Ændre status til 'Er kontaktet'
-ProspectsByStatus=Emne ved status
+ProspectsByStatus=Potentielle kunder efter status
 NoParentCompany=Ingen
 ExportCardToFormat=Eksporter kort til format
 ContactNotLinkedToCompany=Kontakt ikke knyttet til nogen tredjepart
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Ingen Dolibarr adgang
-ExportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning
-ExportDataset_company_2=Kontakter og egenskaber
-ImportDataset_company_1=Tredjeparter (Virksomheder / fonde / fysiske personer) og opsætning
-ImportDataset_company_2=Kontakter / Adresser (fra tredjeparter eller ej) og attributter
-ImportDataset_company_3=Bankregnskaber for tredjeparter
-ImportDataset_company_4=Tredjeparter / Salgspersoner (Tildel salgsrepræsentanters brugere til virksomheder)
+ExportDataset_company_1=Tredjeparter (virksomheder / fonde / fysiske personer) og deres egenskaber
+ExportDataset_company_2=Kontakter og deres egenskaber
+ImportDataset_company_1=Tredjeparter (virksomheder / fonde / fysiske personer) og deres egenskaber
+ImportDataset_company_2=Kontakter / Adresser og attributter
+ImportDataset_company_3=Tredjeparts bankregnskaber
+ImportDataset_company_4=Tredjeparter - salgsrepræsentanter (tildele selskaber / brugere til virksomheder)
 PriceLevel=Prisniveau
 DeliveryAddress=Leveringsadresse
 AddAddress=Tilføj adresse
@@ -402,16 +402,16 @@ DeleteFile=Slet fil
 ConfirmDeleteFile=Er du sikker på du vil slette denne fil?
 AllocateCommercial=Tildelt til en salgsrepræsentant
 Organization=Organisationen
-FiscalYearInformation=Oplysninger om regnskabssår
+FiscalYearInformation=Skatteår
 FiscalMonthStart=Første måned i regnskabsåret
-YouMustAssignUserMailFirst=Du skal først oprette e-mail til denne bruger for at kunne tilføje e-mail-meddelelser til ham.
+YouMustAssignUserMailFirst=Du skal oprette en email til denne bruger, før du kan tilføje en e-mail-besked.
 YouMustCreateContactFirst=For at kunne tilføje e-mail-meddelelser skal du først definere kontakter med gyldige e-mails til tredjepart
 ListSuppliersShort=Liste over leverandører
-ListProspectsShort=Liste over emner
+ListProspectsShort=Liste over potentielle kunder
 ListCustomersShort=Liste over kunder
-ThirdPartiesArea=Tredjeparter og kontakter
-LastModifiedThirdParties=Seneste %s ændrede tredjeparter
-UniqueThirdParties=Unikke tredjeparter i alt
+ThirdPartiesArea=Tredjeparter / Kontakter
+LastModifiedThirdParties=Sidste %s modificerede tredjeparter
+UniqueThirdParties=Samlet antal tredjeparter
 InActivity=Åben
 ActivityCeased=Lukket
 ThirdPartyIsClosed=Tredjepart er lukket
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Udestående faktura i øjeblikket
 OutstandingBill=Maks. for udstående faktura
 OutstandingBillReached=Maks. for udestående regning nået
 OrderMinAmount=Minimumsbeløb for ordre
-MonkeyNumRefModelDesc=Returner nummer med format %syymm-nnnn for kundekode og %syymm-nnnn for leverandør kode hvor det er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0.
+MonkeyNumRefModelDesc=Ret et nummer med formatet %syymm-nnnn til kundekode og %syymm-nnnn for leverandørkoden, hvor du er år, mm er måned og nnnn er en sekvens uden pause og ingen tilbagevenden til 0.
 LeopardNumRefModelDesc=Kunde / leverandør-koden er ledig. Denne kode kan til enhver tid ændres.
 ManagingDirectors=Leder(e) navne (CEO, direktør, chef...)
 MergeOriginThirdparty=Duplicate tredjepart (tredjepart, du vil slette)
 MergeThirdparties=Flet tredjeparter
-ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) vil blive flyttet til den aktuelle tredjepart, og tredjepartet vil blive slettet.
+ConfirmMergeThirdparties=Er du sikker på, at du vil fusionere denne tredjepart i den nuværende? Alle linkede objekter (fakturaer, ordrer, ...) flyttes til den aktuelle tredjepart, og tredjepart vil blive slettet.
 ThirdpartiesMergeSuccess=Tredjeparter er blevet fusioneret
 SaleRepresentativeLogin=Login af salgsrepræsentant
 SaleRepresentativeFirstname=Fornavn på salgsrepræsentant
 SaleRepresentativeLastname=Efternavn på salgsrepræsentant
 ErrorThirdpartiesMerge=Der opstod en fejl ved sletning af tredjeparter. Kontroller loggen. Ændringer er blevet vendt tilbage.
-NewCustomerSupplierCodeProposed=Ny kunde- eller sælgerkode foreslået på to eksemplarer
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang
index 3278c73c5f9..e83b590ecaa 100644
--- a/htdocs/langs/da_DK/errors.lang
+++ b/htdocs/langs/da_DK/errors.lang
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar code required
 ErrorCustomerCodeAlreadyUsed=Kundekoden anvendes allerede
 ErrorBarCodeAlreadyUsed=Bar code already used
 ErrorPrefixRequired=Prefix kræves
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=Dårlig syntax for leverandør kode
+ErrorSupplierCodeRequired=Leverandørkode kræves
+ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brugt
 ErrorBadParameters=Bad parametre
 ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
@@ -42,12 +42,12 @@ ErrorBadDateFormat=Værdi '%s' har forkert datoformat
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=Bruger kan ikke slettes. Måske er det forbundet med Dolibarr enheder.
 ErrorFieldsRequired=Nogle krævede felter ikke var fyldt.
-ErrorSubjectIsRequired=The email topic is required
+ErrorSubjectIsRequired=Emne er påkrævet
 ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter <b>safe_mode</b> er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe).
 ErrorNoMailDefinedForThisUser=Ingen e-mail defineret for denne bruger
-ErrorFeatureNeedJavascript=Denne funktion skal have Javascript skal aktiveres for at arbejde. Ændre dette i opsætningen - displayet.
+ErrorFeatureNeedJavascript=Denne funktion kræver, at javascript aktiveres for at fungere. Skift dette i setup - display.
 ErrorTopMenuMustHaveAParentWithId0=En menu af type 'Top' kan ikke have en forælder menuen. Sæt 0 i moderselskabet menu eller vælge en menu af typen »Venstre«.
 ErrorLeftMenuMustHaveAParentId=En menu af typen »Venstre« skal have en forælder id.
 ErrorFileNotFound=Filen blev ikke fundet (Forkert sti, forkerte tilladelser eller adgang nægtet ved openbasedir parameter)
@@ -65,44 +65,46 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=<b>Felt %s</b> må ikke indeholder specialtegn.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=Feltet <b> %s </ b> må ikke indeholde specialtegn.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet <b> %s </ b> må ikke indeholde specialtegn eller store bogstaver og må ikke indeholde kun tal.
+ErrorFieldMustHaveXChar=Feltet <b> %s </ b> skal have mindst %s tegn.
 ErrorNoAccountancyModuleLoaded=Intet regnskabsmodul aktiveret
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchende er ikke komplet.
 ErrorLDAPMakeManualTest=A. LDIF-fil er blevet genereret i mappen %s. Prøv at indlæse den manuelt fra kommandolinjen for at få flere informationer om fejl.
-ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en aktion med "vedtægt ikke startes", hvis feltet "udført af" er også fyldt.
+ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke gemme en handling med "status ikke startet", hvis feltet "udført af" også er udfyldt.
 ErrorRefAlreadyExists=Ref bruges til oprettelse eksisterer allerede.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorPleaseTypeBankTransactionReportName=Indtast venligst kontoudskriftsnavnet, hvor indgangen skal rapporteres (Format YYYYMM eller YYYYMMDD)
+ErrorRecordHasChildren=Kunne ikke slette rekord, da det har nogle børneposter.
 ErrorRecordHasAtLeastOneChildOfType=Objektet har mindst et under objekt af type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript skal ikke være deaktiveret for at have denne funktion virker. For at aktivere / deaktivere Javascript, gå til menu Home-> Setup-> Display.
+ErrorRecordIsUsedCantDelete=Kan ikke slette rekord. Den er allerede brugt eller inkluderet i et andet objekt.
+ErrorModuleRequireJavascript=Javascript må ikke være deaktiveret for at få denne funktion til at fungere. For at aktivere / deaktivere Javascript, skal du gå til menuen Home-> Setup-> Display.
 ErrorPasswordsMustMatch=Begge har skrevet passwords skal matche hinanden
-ErrorContactEMail=En teknisk fejl opstod. Kontakt venligst administrator til at følge e-mail <b>%s</b> da give fejlkoder <b>%s</b> i din besked, eller endnu bedre ved at tilføje en skærm kopi af denne side.
+ErrorContactEMail=Der opstod en teknisk fejl. Kontakt administratoren til følgende e-mail <b> %s </ b> og giv fejlkoden <b> %s </ b> i din besked eller tilføj en skærmkopi af denne side.
 ErrorWrongValueForField=Forkert værdi for felt nummer <b>%s</b> (værdi <b>'%s'</b> passer ikke regex regel <b>%s)</b>
 ErrorFieldValueNotIn=Forkert værdi for feltnummer <b>%s</b> (value <b>&quot;%s&quot;</b> er ikke en værdi, der i felt <b>%s</b> af tabel <b>%s)</b>
 ErrorFieldRefNotIn=Forkert værdi for feltnummer <b>%s</b> (værdien <b>'%s'</b> er ikke en <b>%s</b> eksisterende ref)
 ErrorsOnXLines=Fejl på <b>%s</b> kildelinjer
-ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at validere filen (filen kan være inficeret med en virus)
+ErrorFileIsInfectedWithAVirus=Det antivirusprogram var ikke i stand til at bekræfte filen (filen kan være inficeret med en virus)
 ErrorSpecialCharNotAllowedForField=Specialtegn er ikke tilladt for feltet "%s"
 ErrorNumRefModel=En henvisning findes i databasen (%s) og er ikke kompatible med denne nummerering regel. Fjern optage eller omdøbt henvisning til aktivere dette modul.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
-ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
+ErrorQtyTooLowForThisSupplier=Mængden er for lav til denne sælger eller ingen pris er defineret på dette produkt for denne leverandør
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
+ErrorModuleSetupNotComplete=Opsætning af modul ser ud til at være ufuldstændigt. Gå på Home - Setup - Moduler, der skal udfyldes.
 ErrorBadMask=Fejl på maske
 ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret
 ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Fejl. Vælg mindst én post.
-ErrorDeleteNotPossibleLineIsConsolidated=Sletning ikke muligt, fordi posten er forbundet med en banktransaktion, der er afstemt
+ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi rekord er knyttet til en banktransaktion, der er forliget
 ErrorProdIdAlreadyExist=%s er tildelt til et andet tredjeland
 ErrorFailedToSendPassword=Det lykkedes ikke at sende password
 ErrorFailedToLoadRSSFile=Ikke formår at få RSS-feed. Prøv at tilføje konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis fejlmeddelelser ikke giver nok information.
 ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
 ErrorForbidden2=Tilladelse til dette login kan defineres af din Dolibarr administrator fra menuen %s-> %s.
 ErrorForbidden3=Det ser ud til, at Dolibarr ikke bruges gennem en godkendt session. Se på Dolibarr installationsdokumentation for at vide mere om, hvordan man administrerer godkendelser (htaccess, mod_auth eller andet ...).
-ErrorNoImagickReadimage=Funktion imagick_readimage er ikke fundet i denne PHP. Intet eksempel kan være til rådighed. Administratorer kan deaktivere denne fane fra menuen Setup - Display.
+ErrorNoImagickReadimage=Class Imagick findes ikke i dette PHP. Ingen forhåndsvisning kan være tilgængelig. Administratorer kan deaktivere denne fane fra menuen Setup - Display.
 ErrorRecordAlreadyExists=Optag allerede findes
 ErrorLabelAlreadyExists=Denne etiket eksisterer allerede
 ErrorCantReadFile=Kunne ikke læse filen ' %s'
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Bruger med <b>login %s</b> kunne ikke findes.
 ErrorLoginHasNoEmail=Denne bruger har ingen e-mail-adresse. Processen afbrydes.
 ErrorBadValueForCode=Bad værdi former for kode. Prøv igen med en ny værdi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s kan ikke være både negative
+ErrorFieldCantBeNegativeOnInvoice=Felt <strong> %s </ strong> kan ikke være negativt på denne type faktura. Hvis du vil tilføje en rabat linje, skal du først oprette rabatten med link %s på skærmen og anvende den på faktura. Du kan også bede din administrator om at indstille option FACTURE_ENABLE_NEGATIVE_LINES til 1 for at gendanne gammel adfærd.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Brugerkonto <b>%s</b> anvendes til at udføre web-server har ikke tilladelse til at
 ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen
@@ -127,7 +130,7 @@ ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP
 ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=New value can't be equal to old one
 ErrorFailedToValidatePasswordReset=Failed to reinit password. May be the reinit was already done (this link can be used only one time). If not, try to restart the reinit process.
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorToConnectToMysqlCheckInstance=Forbindelse til database fejler. Check databaseserveren kører (for eksempel med mysql / mariadb kan du starte det fra kommandolinjen med 'sudo service mysql start').
 ErrorFailedToAddContact=Failed to add contact
 ErrorDateMustBeBeforeToday=The date cannot be greater than today
 ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling deles af mindst én faktura med status Betalt
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operatør '%s' mangler operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=Du angiver et anslået beløb for denne potentiel kunde / potentiel kunde. Så du skal også indtaste sin status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=Der er opstået en fejl, når ændringerne gemmes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=Land for denne sælger er ikke defineret. Rett dette først.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
 ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
@@ -187,7 +190,7 @@ ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
 ErrorModuleNotFound=File of module was not found.
 ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
 ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
+ErrorFieldAccountNotDefinedForLine=Værdi for regnskabskonto ikke defineret for linjen (%s)
 ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
 ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
 ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
@@ -197,17 +200,18 @@ ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<st
 ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
 ErrorNoWarehouseDefined=Error, no warehouses defined.
 ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massvalidering er ikke mulig, når indstillingen for at øge/reducere lager er indstillet på denne handling (du skal validere en for en, så du kan definere lageret for at øge / formindske)
-ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s skal have status 'Udkast', der skal valideres.
-ErrorObjectMustHaveLinesToBeValidated=Objekt %s skal have linjer, der skal valideres.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun validerede fakturaer kan sendes ved hjælp af massearrangementet Send via email.
+ErrorTooManyErrorsProcessStopped=For mange fejl. Processen blev stoppet.
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Massbekræftelse er ikke mulig, når indstillingen for at øge/reducere lager er indstillet på denne handling (du skal bekræfte en for en, så du kan definere lageret for at øge / formindske)
+ErrorObjectMustHaveStatusDraftToBeValidated=Objekt %s skal have status 'Udkast', der skal bekræftes.
+ErrorObjectMustHaveLinesToBeValidated=Objekt %s skal have linjer, der skal bekræftes.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Kun bekræftede fakturaer kan sendes ved hjælp af massearrangementet Send via email.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=Du skal vælge, om artiklen er en foruddefineret vare eller ej
 ErrorDiscountLargerThanRemainToPaySplitItBefore=Den rabat, du forsøger at anvende, er større end det der forblive at betale. Opdel rabatten i 2 mindre rabatter før.
 ErrorFileNotFoundWithSharedLink=Filen blev ikke fundet. Det kan være, at dele nøglen blev ændret eller filen blev fjernet for nylig.
 ErrorProductBarCodeAlreadyExists=Produktets stregkode %s eksisterer allerede på en anden produktreference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Bemærk også, at brug af virtuelt produkt med automatisk forøgelse / nedsættelse af underprodukter ikke er mulig, når mindst et underprodukt (eller underprodukt af underprodukter) har brug for et serienummer / parti nummer.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis produkt
+ErrorAPageWithThisNameOrAliasAlreadyExists=Siden / beholderen <strong> %s </ strong> har samme navn eller alternativt alias som den, du forsøger at bruge
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,17 +221,17 @@ WarningBookmarkAlreadyExists=Et bogmærke med denne titel eller dette mål (URL)
 WarningPassIsEmpty=Advarsel, database password er tomt. Det er en sikkerheds hul. Du skal tilføje en adgangskode til din database og ændre din conf.php fil for at afspejle dette.
 WarningConfFileMustBeReadOnly=Advarsel, config fil <b>(htdocs / conf / conf.php)</b> kan din blive overskrevet af den web-server. Dette er en alvorlig sikkerhedsrisiko hul. Rediger tilladelserne til filen skal være i read only mode i operativsystemet bruger bruges af web-serveren. Hvis du bruger Windows og FAT format til din disk, skal du vide, at denne fil systemet ikke lader til at tilføje tilladelser på filen, kan så ikke helt sikker.
 WarningsOnXLines=Advarsler om <b>%s</b> kildelinjer
-WarningNoDocumentModelActivated=Ingen model, for dokument generation, er blevet aktiveret. En model vil være choosed som standard, indtil du tjekke din modul opsætning.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=Denne advarsel vil forblive aktiv, så længe denne mappe er til stede (vises kun til admin-brugere).
+WarningNoDocumentModelActivated=Ingen model til dokumentgenerering er blevet aktiveret. En model vælges som standard, indtil du tjekker din modulopsætning.
+WarningLockFileDoesNotExists=Advarsel, når installationen er færdig, skal du deaktivere installerings- / migreringsværktøjer ved at tilføje en fil <b> install.lock</b>i mappen <b>%s</b>. Mangler denne fil er det et sikkerhedshul.
+WarningUntilDirRemoved=Alle sikkerhedsadvarsler (kun synlige for adminbrugere) forbliver aktive, så længe sårbarheden er til stede (eller den konstante MAIN_REMOVE_INSTALL_WARNING er tilføjet i Setup-> Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
-WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
+WarningClickToDialUserSetupNotComplete=Opsætning af ClickToDial-oplysninger til din bruger er ikke komplet (se fanen ClickToDial på dit brugerkort).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
 WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere end faktura dato (%s) for faktura %s.
 WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antallet af forskellige modtagere er begrænset til <b> %s </b>, når du bruger bulkhandlingerne på lister
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antallet af forskellige modtagere er begrænset til <b> %s </ b>, når du bruger massehandlingerne på lister
+WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger ikke inden for udgiftsrapporten
diff --git a/htdocs/langs/da_DK/interventions.lang b/htdocs/langs/da_DK/interventions.lang
index 8978ffa6768..550b1da839a 100644
--- a/htdocs/langs/da_DK/interventions.lang
+++ b/htdocs/langs/da_DK/interventions.lang
@@ -3,64 +3,65 @@ Intervention=Intervention
 Interventions=Interventioner
 InterventionCard=Intervention kortet
 NewIntervention=Ny intervention
-AddIntervention=Create intervention
+AddIntervention=Opret indgreb
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Liste over interventioner
 ActionsOnFicheInter=Handlinger om intervention
-LastInterventions=Latest %s interventions
+LastInterventions=Seneste %s indgreb
 AllInterventions=Alle interventioner
 CreateDraftIntervention=Opret udkast
 InterventionContact=Intervention kontakt
 DeleteIntervention=Slet intervention
-ValidateIntervention=Valider intervention
+ValidateIntervention=Bekræft intervention
 ModifyIntervention=Rediger indgreb
 DeleteInterventionLine=Slet intervention linje
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+CloneIntervention=Klon indgreb
+ConfirmDeleteIntervention=Er du sikker på, at du vil slette dette indgreb?
+ConfirmValidateIntervention=Er du sikker på, at du vil bekræfte dette indgreb under navnet <b> %s </b>?
+ConfirmModifyIntervention=Er du sikker på, at du vil ændre dette indgreb?
+ConfirmDeleteInterventionLine=Er du sikker på, at du vil slette denne indgrebslinje?
+ConfirmCloneIntervention=Er du sikker på, at du vil klone dette indgreb?
 NameAndSignatureOfInternalContact=Navn og underskrift for at gribe ind:
 NameAndSignatureOfExternalContact=Navn og underskrift af kunde:
 DocumentModelStandard=Standard dokument model for indgreb
-InterventionCardsAndInterventionLines=Interventions and lines of interventions
+InterventionCardsAndInterventionLines=Indgreb og linjer af indgreb
 InterventionClassifyBilled=Klassificere &quot;Billed&quot;
-InterventionClassifyUnBilled=Classify "Unbilled"
-InterventionClassifyDone=Classify "Done"
+InterventionClassifyUnBilled=Klassificer "Ikke faktureret"
+InterventionClassifyDone=Klassificer "Udført"
 StatusInterInvoiced=Billed
-SendInterventionRef=Submission of intervention %s
-SendInterventionByMail=Send intervention by Email
-InterventionCreatedInDolibarr=Intervention %s created
-InterventionValidatedInDolibarr=Intervention %s valideret
-InterventionModifiedInDolibarr=Intervention %s modified
-InterventionClassifiedBilledInDolibarr=Intervention %s set as billed
-InterventionClassifiedUnbilledInDolibarr=Intervention %s set as unbilled
+SendInterventionRef=Indsend indgreb %s
+SendInterventionByMail=Send indlæg via e-mail
+InterventionCreatedInDolibarr=Et indgreb %s er oprettet
+InterventionValidatedInDolibarr=Intervention %s bekræftet
+InterventionModifiedInDolibarr=Ingreb %s ændret
+InterventionClassifiedBilledInDolibarr=Indgreb %s indstillet til fakturering
+InterventionClassifiedUnbilledInDolibarr=Indgreb %s angivet som ikke faktureret
 InterventionSentByEMail=Intervention %s sendt via e-mail
-InterventionDeletedInDolibarr=Intervention %s deleted
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
+InterventionDeletedInDolibarr=Indgreb %s er slettet
+InterventionsArea=Ingrebsområde
+DraftFichinter=Udkast til indgreb
 LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
+FichinterToProcess=Indgreb til behandling
 ##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Opfølgning kunde kontakt
 # Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
-PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+PrintProductsOnFichinter=Udskriv også linjer af typen "produkt" (ikke kun tjenester) på ingreb kortet
+PrintProductsOnFichinterDetails=Et indgreb genereret af ordrer
+UseServicesDurationOnFichinter=Brug servicevarighed for indgreb genereret fra ordrer
+UseDurationOnFichinter=Skjuler varighedsfeltet for indgrebsposter
+UseDateWithoutHourOnFichinter=Skjuler timer og minutter fra datofeltet for indgrebsoptegnelser
+InterventionStatistics=Statistikker af indgreb
+NbOfinterventions=Antal interventionskort
+NumberOfInterventionsByMonth=Antal interventionskort efter måned (dato for bekræftelse)
+AmountOfInteventionNotIncludedByDefault=Indgreb beløb er ikke medtaget som standard i overskud (i de fleste tilfælde benyttes tidsskemaer til at tælle tid). Tilføj valgmulighed PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT til 1 i home setup-andre for at inkludere dem.
 ##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Indgrebs id
+InterRef=Indgreb ref.
+InterDateCreation=Dato oprettelse for indgreb
+InterDuration=Varighed af indgreb
+InterStatus=Status
+InterNote=Bemærk indgreb
+InterLineId=Line id indgreb
+InterLineDate=Linje dato indgreb
+InterLineDuration=Linje varighed indgreb
+InterLineDesc=Line beskrivelse af ingreb
diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang
index 44f3c22b759..0f464995120 100644
--- a/htdocs/langs/da_DK/main.lang
+++ b/htdocs/langs/da_DK/main.lang
@@ -24,8 +24,8 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Database forbindelse
-NoTemplateDefined=Ingen skabelon til rådighed for denne e-mail-type
-AvailableVariables=Tilgængelige substitutionsvariabler
+NoTemplateDefined=Ingen skabelon til rådighed for denne Email-type
+AvailableVariables=Tilgængelige erstatnings variabler
 NoTranslation=Ingen oversættelse
 Translation=Oversættelse
 NoRecordFound=Ingen poster fundet
@@ -34,8 +34,8 @@ NotEnoughDataYet=Ikke nok data
 NoError=Ingen fejl
 Error=Fejl
 Errors=Fejl
-ErrorFieldRequired=Felt ' %s' er påkrævet
-ErrorFieldFormat=Felt ' %s' har en dårlig værdi
+ErrorFieldRequired=Felt '%s' er påkrævet
+ErrorFieldFormat=Felt '%s' har en forkert værdi
 ErrorFileDoesNotExists=Fil %s ikke eksisterer
 ErrorFailedToOpenFile=Kunne ikke åbne filen %s
 ErrorCanNotCreateDir=Kan ikke oprette dir %s
@@ -43,68 +43,68 @@ ErrorCanNotReadDir=Kan ikke læse dir %s
 ErrorConstantNotDefined=Parameter %s ikke defineret
 ErrorUnknown=Ukendt fejl
 ErrorSQL=SQL Fejl
-ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
-ErrorGoToModuleSetup=Gå til Modul setup at rette dette
-ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s)
-ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe.
+ErrorLogoFileNotFound=Logo fil '%s' blev ikke fundet
+ErrorGoToGlobalSetup=Gå til 'Firma/Organisation' opsætning for at rette dette
+ErrorGoToModuleSetup=Gå til modulopsætning for at rette dette
+ErrorFailedToSendMail=Det lykkedes ikke at sende Email (sender=%s, receiver= %s)
+ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger det maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe.
 ErrorInternalErrorDetected=Fejl opdaget
 ErrorWrongHostParameter=Forkert vært parameter
-ErrorYourCountryIsNotDefined=Deres land er ikke defineret. Gå til Forside-Setup-Edit og post igen form.
-ErrorRecordIsUsedByChild=Det lykkedes ikke at slette denne rekord. Denne registrering anvendes af mindst på barnet registre.
+ErrorYourCountryIsNotDefined=Dit land er ikke defineret. Gå til Hjem-Indstillinger-Rediger og send formularen igen.
+ErrorRecordIsUsedByChild=Kunne ikke slette denne post. Denne post bruges af mindst en børnepost.
 ErrorWrongValue=Forkert værdi
 ErrorWrongValueForParameterX=Forkert værdi for parameter %s
-ErrorNoRequestInError=Ingen anmodning ved en fejl
-ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig for øjeblikket. Prøv igen senere.
+ErrorNoRequestInError=Ingen anmodning ved fejl
+ErrorServiceUnavailableTryLater=Tjenesten er ikke tilgængelig i øjeblikket. Prøv igen senere.
 ErrorDuplicateField=Dobbelt værdi i et unikt område
-ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Vi rollback ændringer.
-ErrorConfigParameterNotDefined=<b>Parameter %s</b> er ikke defineret inde Dolibarr konfigurationsfil <b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Nogle fejl blev fundet. Ændringer er blevet rullet tilbage.
+ErrorConfigParameterNotDefined=Parameter <b> %s </ b> er ikke defineret i Dolibarr config fil <b> conf.php </ b>.
 ErrorCantLoadUserFromDolibarrDatabase=Kunne ikke finde <b>bruger %s</b> i Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Fejl, der ikke momssatser defineret for land ' %s'.
 ErrorNoSocialContributionForSellerCountry=Fejl, ingen type af skatter/afgifter defineret for landet '%s'.
 ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen.
-ErrorCannotAddThisParentWarehouse=Du forsøger at tilføje et forældrelager, som allerede er et barn i den nuværende
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=Du forsøger at tilføje et forældrelager, som allerede er et barn af en nuværende
+MaxNbOfRecordPerPage=Maks antal poster pr. Side
 NotAuthorized=Du har ikke tilladelse til at gøre det.
 SetDate=Indstil dato
 SelectDate=Vælg en dato
 SeeAlso=Se også %s
 SeeHere=Se her
 ClickHere=Klik her
-Here=Here
-Apply=ansøge
+Here=Her
+Apply=Ansøge
 BackgroundColorByDefault=Standard baggrundsfarve
 FileRenamed=Filen blev omdøbt
 FileGenerated=Filen blev genereret
 FileSaved=Filen er blevet gemt
 FileUploaded=Filen blev uploadet
-FileTransferComplete=File(s) er blevet uploadet
-FilesDeleted=Fil (er), der er slettet korrekt
-FileWasNotUploaded=En fil er valgt for udlæg, men endnu ikke var uploadet. Klik på "Vedhæft fil" for dette.
-NbOfEntries=Nb af tilmeldinger
-GoToWikiHelpPage=Læs online hjælp (med adgang til Internettet er nødvendig)
-GoToHelpPage=Læs hjælpe
-RecordSaved=Optag gemt
+FileTransferComplete=Fil (er) uploadet succesfuldt
+FilesDeleted=Fil(er), der er slettet korrekt
+FileWasNotUploaded=En fil er valgt som vedhæng, men endnu ikke uploadet. Klik på "Vedhæft fil" for dette.
+NbOfEntries=Antal indgange
+GoToWikiHelpPage=Læs online hjælp (Adgang til Internettet er nødvendig)
+GoToHelpPage=Læs hjælp
+RecordSaved=Data gemt
 RecordDeleted=Post slettet
 LevelOfFeature=Niveau funktionsliste
 NotDefined=Ikke defineret
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sat til <b>%s</b> i konfigurationsfilen <b>conf.php</b>.<br>Dette betyder, at adgangskoden database er ekstern i forhold til Dolibarr, så ændrer dette felt har ingen effekt.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode er sat til <b>%s</b> i konfigurationsfilen <b>conf.php</b>.<br>Dette betyder, at adgangskoden databasen er ekstern i forhold til Dolibarr, så ændrer dette felt har ingen effekt.
 Administrator=Administrator
-Undefined=Undefined
+Undefined=Undefineret
 PasswordForgotten=Har du glemt dit kodeord ?
-NoAccount=No account?
+NoAccount=Ingen konto?
 SeeAbove=Se ovenfor
 HomeArea=Hjem
 LastConnexion=Seneste forbindelse
 PreviousConnexion=Forrige forbindelse
 PreviousValue=Tidligere værdi
-ConnectedOnMultiCompany=Connected på enhed
-ConnectedSince=Connected siden
-AuthenticationMode=Autentificeringstilstand
+ConnectedOnMultiCompany=Forbind til enhed
+ConnectedSince=Forbundet siden
+AuthenticationMode=Autentificerings tilstand
 RequestedUrl=Angivne URL
-DatabaseTypeManager=Database type manager
-RequestLastAccessInError=Seneste database adgang anmodning fejl
-ReturnCodeLastAccessInError=Vende tilbage kode for seneste database adgang anmodning fejl
+DatabaseTypeManager=Database type opsætning
+RequestLastAccessInError=Seneste database adgang forspørelses fejl
+ReturnCodeLastAccessInError=Retur kode for seneste fejl i database forspørgelse
 InformationLastAccessInError=Information efter seneste database adgang anmodning fejl
 DolibarrHasDetectedError=Dolibarr har opdaget en teknisk fejl
 YouCanSetOptionDolibarrMainProdToZero=Du kan læse logfil eller sæt indstillingen $ dolibarr_main_prod til '0' i din config-fil for at få flere oplysninger.
@@ -142,6 +142,7 @@ Closed=Lukket
 Closed2=Lukket
 NotClosed=Ikke lukket
 Enabled=Aktiveret
+Enable=Aktiver
 Deprecated=Underkendt
 Disable=Deaktivere
 Disabled=Deaktiveret
@@ -153,17 +154,17 @@ Update=Opdatering
 Close=Luk
 CloseBox=Fjern widget fra dit dashboard
 Confirm=Bekræft
-ConfirmSendCardByMail=Ønsker du virkelig at sende indhold af dette kort pr. Mail til <b> %s </b>?
+ConfirmSendCardByMail=Vil du virkelig sende indholdet af dette kort pr. Mail til <b> %s </ b>?
 Delete=Slet
 Remove=Fjerne
 Resiliate=Afslutte
 Cancel=Annuller
-Modify=Gem
+Modify=Ret
 Edit=Redigér
-Validate=Validate
-ValidateAndApprove=Validere og Godkende
-ToValidate=At validere
-NotValidated=Ikke valideret
+Validate=Godkend
+ValidateAndApprove=Bekræfte og godkende
+ToValidate=Skal godkendes
+NotValidated=Ikke godkendt
 Save=Gem
 SaveAs=Gem som
 TestConnection=Test forbindelse
@@ -182,13 +183,13 @@ SearchOf=Søg
 Valid=Gyldig
 Approve=Godkend
 Disapprove=Afvist
-ReOpen=Re-Open
+ReOpen=Genåbne
 Upload=Send fil
 ToLink=Link
 Select=Vælg
 Choose=Vælge
-Resize=Resize
-ResizeOrCrop=Resize or Crop
+Resize=Tilpasse størrelsen
+ResizeOrCrop=Tilpasse størrelsen eller Beskær
 Recenter=Recenter
 Author=Forfatter
 User=Bruger
@@ -196,8 +197,8 @@ Users=Brugere
 Group=Gruppe
 Groups=Grupper
 NoUserGroupDefined=Ingen brugergruppe definéret
-Password=Password
-PasswordRetype=Gentag dit password
+Password=Kodeord
+PasswordRetype=Gentag dit kodeord
 NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration.
 Name=Navn
 Person=Person
@@ -212,7 +213,7 @@ Code=Kode
 Type=Type
 Language=Sprog
 MultiLanguage=Multi-sprog
-Note=Note
+Note=Nota
 Title=Titel
 Label=Label
 RefOrLabel=Ref. eller etiket
@@ -227,18 +228,18 @@ About=Om
 Number=Antal
 NumberByMonth=Antal efter måned
 AmountByMonth=Beløb efter måned
-Numero=Numero
-Limit=Limit
+Numero=Nummer
+Limit=Grænseværdi
 Limits=Grænseværdier
 Logout=Log ud
-NoLogoutProcessWithAuthMode=Ingen applicative afbryd funktion med authentication mode <b>%s</b>
-Connection=Login
+NoLogoutProcessWithAuthMode=Ingen applikations afbrydelses funktion med autentificeringstilstand <b>%s</b>
+Connection=Logind
 Setup=Opsætning
 Alert=Alarm
 MenuWarnings=Indberetninger
 Previous=Forrige
 Next=Næste
-Cards=Postkort
+Cards=Kort
 Card=Kort
 Now=Nu
 HourStart=Start time
@@ -253,25 +254,25 @@ DateCreationShort=Creat. dato
 DateModification=Ændringsdatoen
 DateModificationShort=Modif. dato
 DateLastModification=Seneste ændring dato
-DateValidation=Validering dato
+DateValidation=Bekræftelsesdato
 DateClosing=Udløbsdato
 DateDue=Forfaldsdag
 DateValue=Valørdato
 DateValueShort=Valørdato
 DateOperation=Operation dato
-DateOperationShort=OPE. Dato
-DateLimit=Limit dato
+DateOperationShort=Opret. Dato
+DateLimit=Grænse dato
 DateRequest=Anmodning dato
 DateProcess=Proces dato
 DateBuild=Rapport genereret den
 DatePayment=Dato for betaling
-DateApprove=Godkendelse af dato
-DateApprove2=Godkendelse af dato (anden godkendelse)
+DateApprove=Godkendelsesdato
+DateApprove2=Godkendelse af dato (Anden godkendelse)
 RegistrationDate=Registrerings dato
 UserCreation=Oprettelsesbruger
 UserModification=Modifikation bruger
-UserValidation=Valideringsbruger
-UserCreationShort=Creat. bruger
+UserValidation=Bruger som bekræftet
+UserCreationShort=Opret. bruger
 UserModificationShort=Modif. bruger
 UserValidationShort=Gyldig. bruger
 DurationYear=år
@@ -303,87 +304,87 @@ Yesterday=I går
 Tomorrow=I morgen
 Morning=Morgen
 Afternoon=Eftermiddag
-Quadri=Quadri
+Quadri=Kvatal
 MonthOfDay=Måned fra den dato
-HourShort=H
-MinuteShort=mn
+HourShort=T
+MinuteShort=min
 Rate=Hyppighed
-CurrencyRate=Valutaomregningskurs
+CurrencyRate=Valuta omregningskurs
 UseLocalTax=Incl. Moms
 Bytes=Bytes
 KiloBytes=Kilobyte
 MegaBytes=Megabyte
 GigaBytes=Gigabyte
 TeraBytes=Terabyte
-UserAuthor=Bruger af oprettelsen
-UserModif=Bruger af sidste opdatering
+UserAuthor=Oprettet af bruger
+UserModif=Bruger som sidst opdateret
 b=b.
 Kb=Kb
 Mb=Mb
 Gb=Gb
 Tb=Tb
-Cut=Skære
+Cut=Klip
 Copy=Kopier
-Paste=Paste
+Paste=Klister
 Default=Standard
 DefaultValue=Standardværdi
-DefaultValues=Standardværdier
+DefaultValues=Standardværdier / filtre / sortering
 Price=Pris
-PriceCurrency=Price (currency)
+PriceCurrency=Pris (valuta)
 UnitPrice=Enhedspris
 UnitPriceHT=Enhedspris (netto)
-UnitPriceHTCurrency=Unit price (net) (currency)
+UnitPriceHTCurrency=Enhedspris (netto) (valuta)
 UnitPriceTTC=Enhedspris
-PriceU=UP
-PriceUHT=UP (netto)
-PriceUHTCurrency=Brutto (beløb)
+PriceU=Salgspris
+PriceUHT=Salgspris (netto)
+PriceUHTCurrency=Salgspris (Valuta)
 PriceUTTC=Brutto(Inkl.Moms)
 Amount=Beløb
 AmountInvoice=Fakturabeløbet
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Beløb faktureres
 AmountPayment=Indbetalingsbeløb
 AmountHTShort=Beløb (netto)
 AmountTTCShort=Beløb (inkl. moms)
 AmountHT=Beløb (ekskl. moms)
 AmountTTC=Beløb (inkl. moms)
-AmountVAT=Beløb moms
-MulticurrencyAlreadyPaid=Allerede betalt, oprindelig valuta
-MulticurrencyRemainderToPay=Forblive at betale, original valuta
+AmountVAT=Momsbeløb
+MulticurrencyAlreadyPaid=Allerede betalt, original valuta
+MulticurrencyRemainderToPay=Manglene betaling , original valuta
 MulticurrencyPaymentAmount=Betalingsbeløb, oprindelig valuta
 MulticurrencyAmountHT=Beløb (Ex. Moms), oprindelig valuta 
 MulticurrencyAmountTTC=Beløb (inkl. Moms), oprindelig valuta
-MulticurrencyAmountVAT=Beløb i Moms, oprindelige valuta
-AmountLT1=Beløb afgift 2
-AmountLT2=Beløb afgift 3
+MulticurrencyAmountVAT=Momsbeløb, oprindelige valuta
+AmountLT1=Momsbeløb 2
+AmountLT2=Momsbeløb 3
 AmountLT1ES=Beløb RE
 AmountLT2ES=Beløb IRPF
 AmountTotal=Beløb i alt
 AmountAverage=Gennemsnitligt beløb
-PriceQtyMinHT=Pris mindsteantal (inkl. moms)
-PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
-Percentage=Pourcentage
+PriceQtyMinHT=Pris mindste antal (Ex. moms)
+PriceQtyMinHTCurrency=Pris mængde min. (Ex. Moms) (valuta)
+Percentage=Procent
 Total=I alt
-SubTotal=I alt
-TotalHTShort=I alt (netto)
-TotalHTShortCurrency=I alt (netto)
-TotalTTCShort=I alt (inkl. moms)
+SubTotal=Sum
+TotalHTShort=I alt (Netto)
+TotalHTShortCurrency=I alt (Netto i valuta)
+TotalTTCShort=I alt (Inkl. moms)
 TotalHT=I alt (Ex. moms)
-TotalHTforthispage=Beløb (ekskl. moms) for denne side
+TotalHTforthispage=Beløb (Ex. Moms) for denne side
 Totalforthispage=I alt for denne side
-TotalTTC=I alt (inkl. moms)
-TotalTTCToYourCredit=I alt (inkl. moms) til dit kredit
+TotalTTC=I alt (Inkl. Moms)
+TotalTTCToYourCredit=I alt (Inkl. Moms) til din kredit
 TotalVAT=Moms i alt
 TotalVATIN=IGST i alt
-TotalLT1=Total moms 2
+TotalLT1=Total Moms 2
 TotalLT2=Total Moms 3
 TotalLT1ES=RE i alt
 TotalLT2ES=IRPF i alt
 TotalLT1IN=I alt CGST
 TotalLT2IN=I alt SGST
-HT=Ekskl. moms
-TTC=Inkl. moms
-INCVATONLY=Inc. moms
-INCT=Inc. Alle skatter 
+HT=Ekskl. Moms
+TTC=Inkl. Moms
+INCVATONLY=Inkl. Moms
+INCT=Inkl. Alle skatter 
 VAT=Moms
 VATIN=IGST
 VATs=Salgs Moms
@@ -397,16 +398,16 @@ LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=Momssats
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Standardskattesats
+VATCode=Moms kode
+VATNPR=Moms NPR
+DefaultTaxRate=Standards Moms sats
 Average=Gennemsnit
 Sum=Sum
 Delta=Delta
-RemainToPay=Remain to pay
+RemainToPay=Manglende betaling
 Module=Modul/Applikation
-Modules=Moduler/applikationer
-Option=Option
+Modules=Moduler/Applikationer
+Option=Valgmulighed
 List=Liste
 FullList=Fuldstændig liste
 Statistics=Statistik
@@ -416,7 +417,7 @@ Favorite=Favorite
 ShortInfo=Info.
 Ref=Ref.
 ExternalRef=Ref. extern
-RefSupplier=Ref. vendor
+RefSupplier=Ref. sælger
 RefPayment=Ref. betaling
 CommercialProposalsShort=Tilbud
 Comment=Kommentar
@@ -427,22 +428,22 @@ ActionsDoneShort=Gjort
 ActionNotApplicable=Ikke relevant
 ActionRunningNotStarted=Ikke startet
 ActionRunningShort=I gang
-ActionDoneShort=Finished
-ActionUncomplete=Uafsluttet
+ActionDoneShort=Færdig
+ActionUncomplete=Ufuldstændig
 LatestLinkedEvents=Seneste %s linkede begivenheder
-CompanyFoundation=Virksomhed / organisation
-Accountant=Accountant
+CompanyFoundation=Virksomhed/Organisation
+Accountant=Revisor
 ContactsForCompany=Kontakter for denne tredjepart
 ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart
 AddressesForCompany=Adresse for denne tredjepart
 ActionsOnCompany=Begivenheder for denne tredjepart
-ActionsOnMember=Begivenheder for dette medlem
+ActionsOnMember=Begivenheder for denne medlem
 ActionsOnProduct=Begivenheder omkring dette produkt
 NActionsLate=%s sent
-ToDo=Udestående
-Completed=Completed
+ToDo=At gøre
+Completed=Afsluttet
 Running=I gang
-RequestAlreadyDone=Anmodning allerede er registreret
+RequestAlreadyDone=Anmodning allerede registreret
 Filter=Filter
 FilterOnInto=Søgekriterier '<strong> %s </strong>' i felter %s
 RemoveFilter=Fjern filter
@@ -453,11 +454,11 @@ Generate=Generer
 Duration=Varighed
 TotalDuration=Varighed i alt
 Summary=Resumé
-DolibarrStateBoard=Database statistik
-DolibarrWorkBoard=Åbne poster instrumentbræt
+DolibarrStateBoard=Database Statistik
+DolibarrWorkBoard=Afventer varer
 NoOpenedElementToProcess=Intet åbnet element til behandling
 Available=Tilgængelig
-NotYetAvailable=Endnu ikke tilgængelig
+NotYetAvailable=Ikke tilgængelig endnu 
 NotAvailable=Ikke til rådighed
 Categories=Tags/kategorier
 Category=Tags/kategori
@@ -468,7 +469,7 @@ and=og
 or=eller
 Other=Anden
 Others=Andre
-OtherInformations=Andre informationer
+OtherInformations=Anden information
 Quantity=Antal
 Qty=Qty
 ChangedBy=Ændret af
@@ -481,12 +482,12 @@ ResultKo=Fejl
 Reporting=Rapportering
 Reportings=Rapportering
 Draft=Udkast
-Drafts=Drafts
+Drafts=Udkast
 StatusInterInvoiced=
-Validated=Valideret
-Opened=Åbent
+Validated=Godkendt
+Opened=Åben
 New=Ny
-Discount=Discount
+Discount=Rabat
 Unknown=Ukendt
 General=Almindelige
 Size=Størrelse
@@ -495,7 +496,7 @@ Received=Modtaget
 Paid=Betales
 Topic=Emne
 ByCompanies=Tredjeparter
-ByUsers=By user
+ByUsers=Af bruger
 Links=Links
 Link=Link
 Rejects=Afviser
@@ -505,19 +506,19 @@ Datas=Oplysningerne
 None=Ingen
 NoneF=Ingen
 NoneOrSeveral=Ingen eller flere
-Late=Sen
-LateDesc=Forsinkelse om at definere, om en optegnelse er forsinket eller ikke, afhænger af dit opsætning. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler.
-NoItemLate=No late item
+Late=Sent
+LateDesc=Forsinkelsen for at definere, om en post er forsinket eller ej, afhænger af dit opsæt. Bed din administrator om at ændre forsinkelsen fra menuen Hjem - Opsætning - Advarsler.
+NoItemLate=Ingen forsinket vare
 Photo=Billede
 Photos=Billeder
 AddPhoto=Tilføj billede
 DeletePicture=Billede slette
 ConfirmDeletePicture=Bekræft billed sletning?
 Login=Login
-LoginEmail=Login (email)
-LoginOrEmail=Login eller Email
+LoginEmail=Logind (email)
+LoginOrEmail=Logind eller Email
 CurrentLogin=Nuværende login
-EnterLoginDetail=Indtast loginoplysninger
+EnterLoginDetail=Indtast logind oplysninger
 January=Januar
 February=Februar
 March=Marts
@@ -530,42 +531,30 @@ September=September
 October=Oktober
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Maj
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Dec
-Month01=januar
-Month02=februar
-Month03=marts
-Month04=april
-Month05=maj
-Month06=juni
-Month07=juli
-Month08=august
-Month09=september
-Month10=oktober
-Month11=november
-Month12=december
-MonthShort01=jan
-MonthShort02=feb
-MonthShort03=mar
-MonthShort04=apr
-MonthShort05=maj
-MonthShort06=jun
-MonthShort07=jul
-MonthShort08=aug
-MonthShort09=sep
-MonthShort10=okt
-MonthShort11=nov
-MonthShort12=dec
+Month01=Januar
+Month02=Februar
+Month03=Marts
+Month04=April
+Month05=Maj
+Month06=Juni
+Month07=Juli
+Month08=August
+Month09=September
+Month10=Oktober
+Month11=November
+Month12=December
+MonthShort01=Jan
+MonthShort02=Feb
+MonthShort03=Mar
+MonthShort04=Apr
+MonthShort05=Maj
+MonthShort06=Jun
+MonthShort07=Jul
+MonthShort08=Aug
+MonthShort09=Sep
+MonthShort10=Okt
+MonthShort11=Nov
+MonthShort12=Dec
 MonthVeryShort01=J
 MonthVeryShort02=F
 MonthVeryShort03=M
@@ -579,7 +568,7 @@ MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Vedhæftede filer og dokumenter
-JoinMainDoc=Tilmeld dig hoveddokumentet
+JoinMainDoc=Tilmeld dig til hoveddokument
 DateFormatYYYYMM=ÅÅÅÅ-MM
 DateFormatYYYYMMDD=ÅÅÅÅ-MM-DD
 DateFormatYYYYMMDDHHMM=ÅÅÅÅ-MM-DD HH: SS
@@ -593,9 +582,9 @@ Legend=Legend
 Fill=Udfyld
 Reset=Nulstil
 File=Fil
-Files=Files
+Files=Filer
 NotAllowed=Ikke tilladt
-ReadPermissionNotAllowed=Læs tilladelse ikke tilladt
+ReadPermissionNotAllowed=Læsetilladelse ikke tilladt
 AmountInCurrency=Beløb i %s valuta
 Example=Eksempel
 Examples=Eksempler
@@ -621,11 +610,11 @@ Warnings=Advarsler
 BuildDoc=Build Dok
 Entity=Enhed
 Entities=Enheder
-CustomerPreview=Forhåndsvisning for kunde
-SupplierPreview=Vendor preview
-ShowCustomerPreview=Vis forhåndsvisning for kunde
-ShowSupplierPreview=Show vendor preview
-RefCustomer=Ref. kunde
+CustomerPreview=Forhåndsvisning til kunde
+SupplierPreview=Forhandler forhåndsvisning
+ShowCustomerPreview=Vis forhåndsvisning til kunde
+ShowSupplierPreview=Vis sælger forhåndsvisning
+RefCustomer=Ref. Kunde
 Currency=Valuta
 InfoAdmin=Oplysninger til administratorer
 Undo=Fortryd
@@ -634,21 +623,23 @@ ExpandAll=Udvid alle
 UndoExpandAll=Fortryd udvide
 SeeAll=Se alt
 Reason=Årsag
-FeatureNotYetSupported=Feature endnu ikke understøttet
+FeatureNotYetSupported=Funktion endnu ikke understøttet
 CloseWindow=Luk vindue
-Response=Response
+Response=Responds
 Priority=Prioritet
-SendByMail=Send via e-mail
-MailSentBy=E-mail sendt fra
-TextUsedInTheMessageBody=Email organ
-SendAcknowledgementByMail=Send bekræftelses e-mail
-SendMail=Send email
-EMail=E-mail
-NoEMail=Ingen e-mail
+SendByMail=Send via Email
+MailSentBy=Email sendt fra
+TextUsedInTheMessageBody=Email indhold
+SendAcknowledgementByMail=Send bekræftelses Email
+SendMail=Send Email
+EMail=Email
+NoEMail=Ingen Email
 Email=EMail
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Ingen mobil telefon
 Owner=Ejer
-FollowingConstantsWillBeSubstituted=Efter konstanterne skal erstatte med tilsvarende værdi.
+FollowingConstantsWillBeSubstituted=Følgende konstanterne skal erstatte med tilsvarende værdi.
 Refresh=Opdatér
 BackToList=Tilbage til listen
 GoBack=Gå tilbage
@@ -657,18 +648,18 @@ CanBeModifiedIfKo=Kan ændres, hvis ikke gyldigt
 ValueIsValid=Værdi er gyldigt
 ValueIsNotValid=Værdien er ikke gyldig
 RecordCreatedSuccessfully=Optag oprettet med succes
-RecordModifiedSuccessfully=Optag modificerede held
+RecordModifiedSuccessfully=Ændring gennemført med succes
 RecordsModified=%s  optag ændret
 RecordsDeleted=%s post slettet
 AutomaticCode=Automatisk kode
-FeatureDisabled=Feature handicappede
+FeatureDisabled=Modul slået fra
 MoveBox=Flyt box
 Offered=Fri
 NotEnoughPermissions=Du har ikke tilladelse til denne handling
 SessionName=Session navn
 Method=Metode
 Receive=Modtag
-CompleteOrNoMoreReceptionExpected=Komplet eller intet mere forventet
+CompleteOrNoMoreReceptionExpected=Komplet eller intet mere at forvente
 ExpectedValue=Forventet værdi
 CurrentValue=Nuværende værdi
 PartialWoman=Delvis
@@ -677,16 +668,16 @@ NeverReceived=Aldrig modtaget
 Canceled=Annulleret
 YouCanChangeValuesForThisListFromDictionarySetup=Du kan ændre værdier for denne liste fra menuen Opsætning - Ordbøger
 YouCanChangeValuesForThisListFrom=Du kan ændre værdierne for denne liste fra menuen %s
-YouCanSetDefaultValueInModuleSetup=Du kan indstille standard værdi, der bruges, når du opretter en ny post i modul opsætning
-Color=Color
-Documents=Linkede filer
+YouCanSetDefaultValueInModuleSetup=Du kan indstille standardværdien, der bruges, når du opretter en ny post i modulopsætningen
+Color=Farve
+Documents=Tilknyttet filer
 Documents2=Dokumenter
-UploadDisabled=Upload handicappede
+UploadDisabled=Upload deaktiveret
 MenuAccountancy=Regnskab
 MenuECM=Dokumenter
 MenuAWStats=AWStats
 MenuMembers=Medlemmer
-MenuAgendaGoogle=Google tidsplan
+MenuAgendaGoogle=Google dagsorden
 ThisLimitIsDefinedInSetup=Dolibarr grænse (Menu hjemme-setup-sikkerhed): %s Kb, PHP grænse: %s Kb
 NoFileFound=Ingen dokumenter gemt i denne mappe
 CurrentUserLanguage=Valgt sprog
@@ -694,17 +685,17 @@ CurrentTheme=Nuværende tema
 CurrentMenuManager=Aktuel menuhåndtering
 Browser=Browser
 Layout=Layout
-Screen=skærm
-DisabledModules=Handikappede moduler
+Screen=Skærm
+DisabledModules=Deaktive moduler
 For=For
-ForCustomer=For kunder
+ForCustomer=Til kunder
 Signature=Underskrift
 DateOfSignature=Dato for underskrift
 HidePassword=Vis kommandoen med adgangskode skjulte
 UnHidePassword=Vis reelle kommandoen med klare adgangskode
-Root=Rot
-Informations=Informations
-Page=Page
+Root=Rod
+Informations=Information
+Page=Side
 Notes=Noter
 AddNewLine=Tilføj ny linje
 AddFile=Tilføj fil
@@ -712,26 +703,28 @@ FreeZone=Ingen registrerede varer/ydelser
 FreeLineOfType=Ikke en foruddefineret indlæg af type
 CloneMainAttributes=Klon formål med sine vigtigste attributter
 PDFMerge=PDF Sammenflet
-Merge=Merge
+Merge=Sammeflet
 DocumentModelStandardPDF=Standard PDF-skabelon
 PrintContentArea=Vis side for at udskrive hovedindhold område
 MenuManager=Menuhåndtering
-WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login <b>%s</b> er tilladt at bruge ansøgningen på i øjeblikket.
+WarningYouAreInMaintenanceMode=Advarsel, du er i vedligeholdelsestilstand, så kun login <b> %s </ b> har lov til at bruge programmet på dette tidspunkt.
 CoreErrorTitle=Systemfejl
 CoreErrorMessage=Beklager, der opstod en fejl. Kontakt systemadministratoren for at kontrollere logfilerne eller deaktivere $dolibarr_main_prod=1 for at få flere oplysninger.
 CreditCard=Kreditkort
 ValidatePayment=Godkend betaling
-CreditOrDebitCard=Credit or debit card
+CreditOrDebitCard=Kredit- eller betalingskort
 FieldsWithAreMandatory=Felter med <b>%s</b> er obligatoriske
-FieldsWithIsForPublic=Felter med <b>%s</b> er vist på offentlig liste over medlemmer. Hvis du ikke ønsker dette, se "offentlige" boks.
-AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering)
-Line=Line
+FieldsWithIsForPublic=Felter med <b> %s </ b> vises i den offentlige liste over medlemmer. Hvis du ikke vil have det, skal du fjerne markeringen i feltet "offentlig".
+AccordingToGeoIPDatabase=(ifølge GeoIP konvertering)
+Line=Linje
 NotSupported=Ikke understøttet
 RequiredField=Obligatorisk felt
 Result=Resultat
 ToTest=Test
-ValidateBefore=Kortet skal være valideret, før du bruger denne funktion
+ValidateBefore=Kortet skal være bekræftet, før du bruger denne funktion
 Visibility=Synlighed
+Totalizable=Totalizable
+TotalizableDesc=Dette felt kan totaliseres i listen
 Private=Private
 Hidden=Skjulte
 Resources=Ressourcer
@@ -741,23 +734,25 @@ Before=Før
 After=Efter
 IPAddress=IP-adressen
 Frequency=Frekvens
-IM=Instant messaging
+IM=Instant besked
 NewAttribute=Ny attribut
 AttributeCode=Attribut koden
-URLPhoto=Url af foto / logo
+URLPhoto=Url af foto/logo
 SetLinkToAnotherThirdParty=Link til en anden tredjepart
 LinkTo=Link til
 LinkToProposal=Link til forslag
 LinkToOrder=Link til ordre
 LinkToInvoice=Link til faktura
+LinkToTemplateInvoice=Link til skabelonfaktura
 LinkToSupplierOrder=Link til leverandørordre
-LinkToSupplierProposal=Link til leverandørforslag
-LinkToSupplierInvoice=Link til leverandørfaktura
+LinkToSupplierProposal=Link til leverandør forslag
+LinkToSupplierInvoice=Link til leverandør faktura
 LinkToContract=Link til kontrakt
 LinkToIntervention=Link til intervention
 CreateDraft=Opret udkast
 SetToDraft=Tilbage til udkast
 ClickToEdit=Klik for at redigere
+ClickToRefresh=Click to refresh
 EditWithEditor=Rediger med CKEditor
 EditWithTextEditor=Rediger med tekst editor
 EditHTMLSource=Rediger HTML-kilde
@@ -772,20 +767,20 @@ ByDay=Dag
 BySalesRepresentative=Salgsrepræsentant
 LinkedToSpecificUsers=Linked til en bestemt bruger kontakt
 NoResults=Ingen resultater
-AdminTools=Administrative værktøjer
+AdminTools=Admin Tools
 SystemTools=Systemværktøjer
 ModulesSystemTools=Modul værktøjer
 Test=Test
 Element=Element
-NoPhotoYet=Inge billeder til rådighed
+NoPhotoYet=Ingen billeder til rådighed
 Dashboard=Instrumentbræt
-MyDashboard=Mit kontrolpanel
+MyDashboard=Mit Dashboard
 Deductible=Fradragsberettigede
 from=fra
 toward=mod
 Access=Adgang
 SelectAction=Vælg handling
-SelectTargetUser=Vælg målbruger / medarbejder
+SelectTargetUser=Vælg målbruger/medarbejder
 HelpCopyToClipboard=Brug Ctrl+C for at kopiere til udklipsholderen
 SaveUploadedFileWithMask=Gem filen på serveren med navnet "<strong>%s</strong>" (ellers "%s")
 OriginFileName=Orginal filnavn
@@ -794,7 +789,7 @@ SetBankAccount=Definér bankkonto
 AccountCurrency=Konto møntsort
 ViewPrivateNote=Vis noter
 XMoreLines=%s linje(r) skjult
-ShowMoreLines=Vis flere / færre linjer
+ShowMoreLines=Vis flere/færre linjer
 PublicUrl=Offentlige URL
 AddBox=Tilføj box
 SelectElementAndClick=Vælg et element og klik på %s
@@ -802,9 +797,9 @@ PrintFile=Print fil %s
 ShowTransaction=Vis indlæg på bankkonto
 ShowIntervention=Vis indgreb
 ShowContract=Vis kontrakt
-GoIntoSetupToChangeLogo=Gå ind i Home - Setup - Firma for at skifte logo eller gå ind i Home - Setup - Display for at skjule.
+GoIntoSetupToChangeLogo=Gå til Home - Setup - Firma for at skifte logo eller gå til Hjem - Setup - Display for at skjule.
 Deny=Nægte
-Denied=Denied
+Denied=Nægtet
 ListOf=Liste over %s
 ListOfTemplates=Liste over skabeloner
 Gender=Køn
@@ -815,34 +810,34 @@ Mandatory=Obligatorisk
 Hello=Hallo
 GoodBye=Farvel
 Sincerely=Med venlig hilsen
-DeleteLine=Slet linie
+DeleteLine=Slet linje
 ConfirmDeleteLine=Er du sikker på, at du vil slette denne linje?
-NoPDFAvailableForDocGenAmongChecked=Der var ikke nogen PDF til dokumentgenerering blandt kontrollerede poster
-TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen er begrænset til en liste over %s rekord.
+NoPDFAvailableForDocGenAmongChecked=Der var ikke nogen PDF til dokument generering blandt kontrollerede poster
+TooManyRecordForMassAction=For mange poster valgt til massehandling. Handlingen er begrænset til en liste over %s poster.
 NoRecordSelected=Ingen rekord valgt
 MassFilesArea=Område for filer opbygget af massehandlinger
 ShowTempMassFilesArea=Vis område af filer bygget af massehandlinger
-ConfirmMassDeletion=Bulk slet bekræftelse
+ConfirmMassDeletion=Masse slette bekræftelse
 ConfirmMassDeletionQuestion=Er du sikker på, at du vil slette den %s valgte post?
 RelatedObjects=Relaterede objekter
 ClassifyBilled=Klassificere faktureret
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Klassificer Ikke faktureret
 Progress=Fremskridt
 FrontOffice=Forreste kontor
 BackOffice=Back office
 View=Udsigt
-Export=Export
+Export=Eksport
 Exports=Eksporter
 ExportFilteredList=Eksporter filtreret liste
 ExportList=Eksportliste
-ExportOptions=Eksportindstillinger
+ExportOptions=Eksport indstillinger
 Miscellaneous=Diverse
 Calendar=Kalender
 GroupBy=Gruppér efter
 ViewFlatList=Se flad liste
 RemoveString=Fjern streng '%s'
-SomeTranslationAreUncomplete=Nogle sprog kan oversættes delvis eller kan indeholde fejl. Hvis du registrerer noget, kan du rette sprogfiler, der registrerer dig til <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/ Dolibarr / </a>.
-DirectDownloadLink=Direkte download link (offentlig / ekstern)
+SomeTranslationAreUncomplete=Nogle af de sprog, der tilbydes, kan kun oversættes eller måske indeholde fejl. Hjælp venligst med at korrigere dit sprog ved at registrere dig på <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ < / a> at tilføje dine forbedringer.
+DirectDownloadLink=Direkte download link (offentlig/ekstern)
 DirectDownloadInternalLink=Direkte download link (skal logges og har brug for tilladelser)
 Download=Hent
 DownloadDocument=Hent dokument
@@ -850,8 +845,8 @@ ActualizeCurrency=Opdater valutakurs
 Fiscalyear=Regnskabsår
 ModuleBuilder=Modulbygger
 SetMultiCurrencyCode=Indstil valuta
-BulkActions=Bulk handlinger
-ClickToShowHelp=Klik for at vise værktøjstiphjælp
+BulkActions=Masse handlinger
+ClickToShowHelp=Klik for at vise værktøjs tips
 WebSite=Internet side
 WebSites=Websteder
 WebSiteAccounts=Webstedkonti
@@ -864,13 +859,22 @@ TitleSetToDraft=Gå tilbage til udkast
 ConfirmSetToDraft=Er du sikker på, at du vil gå tilbage til Udkast status?
 ImportId=Import id
 Events=Begivenheder
-EMailTemplates=E-mail skabeloner
+EMailTemplates=Email skabeloner
 FileNotShared=Filen er ikke delt til ekstern offentlighed
 Project=Projekt
 Projects=Projekter
+LeadOrProject=Bly | Projekt
+LeadsOrProjects=Potentielle kunder | Projekter
+Lead=At føre
+Leads=Potentielle kunder
+ListOpenLeads=Liste åbne ledninger
+ListOpenProjects=Liste åbne projekter
+NewLeadOrProject=Ny ledelse eller projekt
 Rights=Tilladelser
-LineNb=Line no.
-IncotermLabel=Incoterms
+LineNb=Linje nr.
+IncotermLabel=Inkassovilkor
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag
@@ -879,13 +883,13 @@ Thursday=Torsdag
 Friday=Fredag
 Saturday=Lørdag
 Sunday=Søndag
-MondayMin=Mo
-TuesdayMin=Tu
-WednesdayMin=Vi
-ThursdayMin=Th
-FridayMin=Fr
-SaturdayMin=Sa
-SundayMin=Su
+MondayMin=Man
+TuesdayMin=Tir
+WednesdayMin=Ons
+ThursdayMin=Tor
+FridayMin=Fre
+SaturdayMin=Lør
+SundayMin=Søn
 Day1=Mandag
 Day2=Tirsdag
 Day3=Onsdag
@@ -895,13 +899,13 @@ Day6=Lørdag
 Day0=Søndag
 ShortMonday=M
 ShortTuesday=T
-ShortWednesday=W
+ShortWednesday=O
 ShortThursday=T
 ShortFriday=F
-ShortSaturday=S
+ShortSaturday=L
 ShortSunday=S
-SelectMailModel=Vælg en e-mail-skabelon
-SetRef=Sæt ref
+SelectMailModel=Vælg en Email-skabelon
+SetRef=Sæt ref.
 Select2ResultFoundUseArrows=Nogle resultater fundet. Brug pilene til at vælge.
 Select2NotFound=Intet resultat fundet
 Select2Enter=Gå ind
@@ -917,17 +921,17 @@ SearchIntoUsers=Brugere
 SearchIntoProductsOrServices=Produkter eller tjenester
 SearchIntoProjects=Projekter
 SearchIntoTasks=Opgaver
-SearchIntoCustomerInvoices=Kundefakturaer
-SearchIntoSupplierInvoices=Leverandørfakturaer
+SearchIntoCustomerInvoices=Kunde fakturaer
+SearchIntoSupplierInvoices=Leverandør fakturaer
 SearchIntoCustomerOrders=Kundeordrer
 SearchIntoSupplierOrders=Indkøbsordre
 SearchIntoCustomerProposals=Kundeforslag
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Forhandler forslag
 SearchIntoInterventions=Interventioner
 SearchIntoContracts=Kontrakter
 SearchIntoCustomerShipments=Kundeforsendelser
 SearchIntoExpenseReports=Udgiftsrapporter
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Forlade
 CommentLink=Kommentarer
 NbComments=Antal kommentarer
 CommentPage=Kommentarer plads
@@ -936,15 +940,16 @@ CommentDeleted=Kommentar slettet
 Everybody=Fælles projekt
 PayedBy=Betalt af
 PayedTo=Betalt til
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+Monthly=Månedlige
+Quarterly=Kvartalsvis
+Annual=Årligt
+Local=Lokal
+Remote=Fjern
+LocalAndRemote=Lokal og Ekstern
+KeyboardShortcut=Tastaturgenvej
 AssignedTo=Tildelt til
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
-FileSharedViaALink=File shared via a link
-
+Deletedraft=Slet udkast
+ConfirmMassDraftDeletion=Udkast til masse slette bekræftelse
+FileSharedViaALink=Fil deles via et link
+SelectAThirdPartyFirst=Vælg en tredjepart først ...
+YouAreCurrentlyInSandboxMode=Du er i øjeblikket i %s "sandbox" -tilstanden
diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang
index 7a7f292814c..12befef61d6 100644
--- a/htdocs/langs/da_DK/other.lang
+++ b/htdocs/langs/da_DK/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Sikkerhedskode
 NumberingShort=N °
 Tools=Værktøj
 TMenuTools=Værktøjer
-ToolsDesc=Alle diverse værktøjer, der ikke er medtaget i andre menuposter, er samlet her. <br> <br> Alle værktøjerne kan nås i menuen til venstre.
+ToolsDesc=Alle værktøjer, der ikke er inkluderet i andre menupunkter, er grupperet her. <br> Alle værktøjerne er tilgængelige via menuen til venstre.
 Birthday=Fødselsdag
 BirthdayDate=Fødselsdato
 DateToBirth=Dato for fødsel
@@ -20,10 +20,10 @@ ZipFileGeneratedInto=Zip-fil genereret til <b> %s </ b>.
 DocFileGeneratedInto=Doc-fil genereret til <b> %s </ b>.
 JumpToLogin=Afbrudt. Gå til login side ...
 MessageForm=Besked på online betalingsformular
-MessageOK=Besked på validerede betaling tilbage side
+MessageOK=Besked på bekræftede betaling tilbage side
 MessageKO=Besked om annulleret betaling tilbage side
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+ContentOfDirectoryIsNotEmpty=Indholdet af denne mappe er ikke tomt.
+DeleteAlsoContentRecursively=Check for at slette alt indhold rekursivt
 
 YearOfInvoice=År for faktura dato
 PreviousYearOfInvoice=Tidligere års faktura dato
@@ -31,38 +31,37 @@ NextYearOfInvoice=Følgende års faktura dato
 DateNextInvoiceBeforeGen=Dato for næste faktura (før generation)
 DateNextInvoiceAfterGen=Dato for næste faktura (efter generation)
 
-Notify_FICHINTER_ADD_CONTACT=Tilføjet kontakt til intervention
-Notify_FICHINTER_VALIDATE=Valider intervention
-Notify_FICHINTER_SENTBYMAIL=Intervention sendt via post
-Notify_ORDER_VALIDATE=Kundeordre valideret
+Notify_ORDER_VALIDATE=Kundeordre bekræftet
 Notify_ORDER_SENTBYMAIL=Kundens ordre sendes med posten
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandør orden sendt med posten
 Notify_ORDER_SUPPLIER_VALIDATE=Leverandør ordre registreret
 Notify_ORDER_SUPPLIER_APPROVE=Leverandør for godkendt
 Notify_ORDER_SUPPLIER_REFUSE=Leverandør For nægtes
 Notify_PROPAL_VALIDATE=Tilbud godkendt
-Notify_PROPAL_CLOSE_SIGNED=Kunde propal lukket underskrevet
-Notify_PROPAL_CLOSE_REFUSED=Kunde propal lukket nægtet
+Notify_PROPAL_CLOSE_SIGNED=Kundeforslag er lukket underskrevet
+Notify_PROPAL_CLOSE_REFUSED=Kundeforslag afsluttet afslået
 Notify_PROPAL_SENTBYMAIL=Tilbud sendt med posten
 Notify_WITHDRAW_TRANSMIT=Transmission tilbagetrækning
 Notify_WITHDRAW_CREDIT=Credit tilbagetrækning
 Notify_WITHDRAW_EMIT=Isue tilbagetrækning
 Notify_COMPANY_CREATE=Tredjeparts oprettet
 Notify_COMPANY_SENTBYMAIL=Mails sendt fra tredjepartskort
-Notify_BILL_VALIDATE=Valider regningen
+Notify_BILL_VALIDATE=Bekræft regningen
 Notify_BILL_UNVALIDATE=Kundefaktura ugyldiggjort
-Notify_BILL_PAYED=Kundens faktura betales
+Notify_BILL_PAYED=Kundefaktura udbetalt
 Notify_BILL_CANCEL=Kundefaktura aflyst
 Notify_BILL_SENTBYMAIL=Kundens faktura sendes med posten
-Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura valideret
-Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betales
+Notify_BILL_SUPPLIER_VALIDATE=Leverandør faktura bekræftet
+Notify_BILL_SUPPLIER_PAYED=Leverandør faktura betalt
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandør faktura tilsendt med posten
 Notify_BILL_SUPPLIER_CANCELED=Leverandør faktura annulleret
-Notify_CONTRACT_VALIDATE=Kontrakt valideret
-Notify_FICHEINTER_VALIDATE=Intervention valideret
-Notify_SHIPPING_VALIDATE=Forsendelse valideret
+Notify_CONTRACT_VALIDATE=Kontrakt bekræftet
+Notify_FICHEINTER_VALIDATE=Intervention bekræftet
+Notify_FICHINTER_ADD_CONTACT=Tilføjet kontakt til intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sendt via post
+Notify_SHIPPING_VALIDATE=Forsendelse bekræftet
 Notify_SHIPPING_SENTBYMAIL=Shipping sendes med posten
-Notify_MEMBER_VALIDATE=Medlem valideret
+Notify_MEMBER_VALIDATE=Medlem bekræftet
 Notify_MEMBER_MODIFY=Medlem ændret
 Notify_MEMBER_SUBSCRIPTION=Medlem abonnerer
 Notify_MEMBER_RESILIATE=Medlem afsluttet
@@ -71,27 +70,31 @@ Notify_PROJECT_CREATE=Projektoprettelse
 Notify_TASK_CREATE=Opgave oprettet
 Notify_TASK_MODIFY=Opgave ændret
 Notify_TASK_DELETE=Opgave slettet
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Se opsætning af modul %s
 NbOfAttachedFiles=Antal vedhæftede filer / dokumenter
 TotalSizeOfAttachedFiles=Samlede størrelse på vedhæftede filer / dokumenter
 MaxSize=Maksimumstørrelse
 AttachANewFile=Vedhæfte en ny fil / dokument
 LinkedObject=Linket objekt
-NbOfActiveNotifications=Antal meddelelser (nb modtager e-mails)
+NbOfActiveNotifications=Antal meddelelser (nr. Modtagers e-mails)
 PredefinedMailTest=__(Hej)__\nDette er en testpost sendt til __EMAIL__.\nDe to linjer er adskilt af en vognretur.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hej)__\nDette er en <b> test </ b> mail (ordtesten skal være fed skrift). De to linjer er adskilt af en vognretur. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nHer finder du prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hej)__\n\nHer finder du ordren __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nHer finder du vores ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nHer finder du fakturaen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hej)__\n\nHer finder du forsendelsen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hej)__\n\nHer finder du interventionen __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hej)__\n\nVenligst find vedlagte faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hej)__\n\nVi vil gerne advare dig om, at fakturaen __REF__ tilsyneladende ikke er blevet betalt. Fakturaen er vedlagt som en påmindelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hej)__\n\nSe venligst vedhæftet kommercielt forslag __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hej)__\n\nVenligst find vedlagt prisforespørgsel __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hej)__\n\nSe venligst vedhæftet ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hej)__\n\nVenligst find vedlagt vores ordre __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hej)__\n\nVenligst find vedlagte faktura __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hej)__\n\nSe venligst vedhæftet fragt __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hej)__\n\nVenligst find vedhæftet intervention __REF__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hej)__\n\n\n__ (Sincerely) __\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=Du kan klikke på linket herunder for at foretage din betaling, hvis den ikke allerede er færdig.\n\n%s\n\n
 DemoDesc=Dolibarr er en kompakt ERP / CRM, der understøtter flere forretningsmoduler. En demo, der viser alle moduler, giver ingen mening, da dette scenario aldrig forekommer (flere hundrede tilgængelige). Så flere demo profiler er tilgængelige.
 ChooseYourDemoProfil=Vælg den demoprofil, der passer bedst til dine behov ...
 ChooseYourDemoProfilMore=... eller bygg din egen profil <br> (manuel modulvalg)
@@ -107,12 +110,12 @@ ValidatedBy=Attesteret af %s
 ClosedBy=Lukket af %s
 CreatedById=Bruger id, der oprettede
 ModifiedById=Bruger id, der lavede den seneste ændring
-ValidatedById=Bruger id, der er valideret
+ValidatedById=Bruger id, der er bekræftet
 CanceledById=Bruger id, der annulleret
 ClosedById=Bruger id, der lukket
 CreatedByLogin=Bruger login, der oprettes
 ModifiedByLogin=Bruger login, som lavede den seneste ændring
-ValidatedByLogin=Bruger login, der valideres
+ValidatedByLogin=Bruger login, der bekræftes
 CanceledByLogin=Bruger login, der blev annulleret
 ClosedByLogin=Bruger login som lukket
 FileWasRemoved=Fil blev slettet
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Installer eller aktiver GD bibliotek på din PHP installatio
 ProfIdShortDesc=<b>Prof Id %s</b> er en information afhængigt tredjepart land. <br> For eksempel, for <b>land %s,</b> er det <b>kode %s.</b>
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statistikker for summen af ​​produkter / tjenester
-StatsByNumberOfEntities=Statistikker i antal henvisende enheder (nb faktura eller ordre ...)
+StatsByNumberOfEntities=Statistik i antal henvisende enheder (faktura nummer, eller rækkefølge ...)
 NumberOfProposals=Antal forslag
 NumberOfCustomerOrders=Antal kundeordrer
 NumberOfCustomerInvoices=Antal kundefakturaer
@@ -185,18 +188,23 @@ NumberOfUnitsCustomerInvoices=Antal enheder på kundefakturaer
 NumberOfUnitsSupplierProposals=Antal enheder på leverandørforslag
 NumberOfUnitsSupplierOrders=Antal enheder på leverandørordrer
 NumberOfUnitsSupplierInvoices=Antal enheder på leverandørfakturaer
-EMailTextInterventionAddedContact=En nyintervention %s er blevet tildelt dig.
-EMailTextInterventionValidated=Intervention %s valideret
-EMailTextInvoiceValidated=Faktura %s valideret
+EMailTextInterventionAddedContact=En ny intervention %s er blevet tildelt dig.
+EMailTextInterventionValidated=Intervention %s bekræftet
+EMailTextInvoiceValidated=Faktura %s bekræftet
+EMailTextInvoicePayed=Fakturaen %s er blevet betalt.
 EMailTextProposalValidated=Tilbuddet %s er ikke godkendt.
 EMailTextProposalClosedSigned=Forslaget %s er blevet lukket underskrevet.
-EMailTextOrderValidated=Ordren %s er blevet valideret.
+EMailTextOrderValidated=Ordren %s er blevet bekræftet.
 EMailTextOrderApproved=Bestil %s godkendt
 EMailTextOrderValidatedBy=Ordren %s er optaget af %s.
 EMailTextOrderApprovedBy=Bestil %s er godkendt af %s
 EMailTextOrderRefused=Bestil %s nægtet
 EMailTextOrderRefusedBy=Bestil %s afvises af %s
-EMailTextExpeditionValidated=Forsendelsen %s er blevet valideret.
+EMailTextExpeditionValidated=Forsendelsen %s er blevet bekræftet.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Indførsel datasæt
 DolibarrNotification=Automatisk anmeldelse
 ResizeDesc=Indtast nye bredde <b>OR</b> ny højde. Ratio vil blive holdt i resizing ...
@@ -204,7 +212,7 @@ NewLength=Ny bredde
 NewHeight=Ny højde
 NewSizeAfterCropping=Ny størrelse efter beskæring
 DefineNewAreaToPick=Definer et nyt område på billedet for at vælge (til venstre klik på billedet og derefter trække, indtil du når det modsatte hjørne)
-CurrentInformationOnImage=Informationer om aktuelle billede
+CurrentInformationOnImage=Dette værktøj er designet til at hjælpe dig med at ændre størrelse eller beskære et billede. Dette er oplysningerne om det aktuelle redigerede billede
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=Du modtager denne besked fordi din e-mail er blevet føjet til listen over modtagere, der skal informeres om bestemte begivenheder i %s software %s.
 YouReceiveMailBecauseOfNotification2=Denne begivenhed er følgende:
@@ -217,13 +225,13 @@ StartUpload=Start upload
 CancelUpload=Annuller upload
 FileIsTooBig=Filer er for store
 PleaseBePatient=Vær tålmodig ...
-NewPassword=New password
+NewPassword=Nyt kodeord
 ResetPassword=Nulstille kodeord
-RequestToResetPasswordReceived=A request to change your password has been received.
+RequestToResetPasswordReceived=En anmodning om at ændre dit kodeord er blevet modtaget.
 NewKeyIs=Dette er dine nye nøgler til login
 NewKeyWillBe=Din nye nøgle til login til software vil være
 ClickHereToGoTo=Klik her for at gå til %s
-YouMustClickToChange=Du skal dog først klikke på følgende link for at validere denne adgangskode ændring
+YouMustClickToChange=Du skal dog først klikke på følgende link for at bekræfte denne adgangskode ændring
 ForgetIfNothing=Hvis du ikke har anmodet om denne ændring, skal du bare glemme denne email. Dine legitimationsoplysninger holdes sikre.
 IfAmountHigherThan=Hvis beløb højere end <strong> %s </ strong>
 SourcesRepository=Repository for kilder
@@ -234,7 +242,11 @@ PermissionsDelete=Tilladelser fjernet
 YourPasswordMustHaveAtLeastXChars=Dit kodeord skal have mindst <strong> %s </ strong> tegn
 YourPasswordHasBeenReset=Dit kodeord er nulstillet
 ApplicantIpAddress=Ansøgerens IP-adresse
-SMSSentTo=SMS sent to %s
+SMSSentTo=SMS sendt til %s
+MissingIds=Mangler ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Eksport område
@@ -249,4 +261,4 @@ WEBSITE_PAGEURL=URL til side
 WEBSITE_TITLE=Titel
 WEBSITE_DESCRIPTION=Beskrivelse
 WEBSITE_KEYWORDS=nøgleord
-LinesToImport=Lines to import
+LinesToImport=Linjer at importere
diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang
index b7dbaf6ec59..e703d7719c4 100644
--- a/htdocs/langs/da_DK/projects.lang
+++ b/htdocs/langs/da_DK/projects.lang
@@ -10,13 +10,13 @@ PrivateProject=Projekt kontakter
 ProjectsImContactFor=Projekter Jeg er udtrykkeligt en kontaktperson af
 AllAllowedProjects=Alt projekt jeg kan læse (mine + offentlige)
 AllProjects=Alle projekter
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Denne oversigt er begrænset til projekter, du er kontakt til
 ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse.
 TasksOnProjectsPublicDesc=Denne visning præsenterer alle opgaver på projekter, som du må læse.
 ProjectsPublicTaskDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse.
 ProjectsDesc=Dette synspunkt præsenterer alle projekter (din brugertilladelser give dig tilladelse til at se alt).
 TasksOnProjectsDesc=Denne visning præsenterer alle opgaver på alle projekter (dine brugerrettigheder giver dig tilladelse til at se alt).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
+MyTasksDesc=Denne oversigt er begrænset til projekter eller opgaver, som du er kontakt til
 OnlyOpenedProject=Kun åbne projekter er synlige (projekter i udkast eller lukket status er ikke synlige).
 ClosedProjectsAreHidden=Afsluttede projekter er ikke synlige.
 TasksPublicDesc=Dette synspunkt præsenterer alle projekter og opgaver, som du får lov til at læse.
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Er du sikker på, at du vil slette dette projekt?
 ConfirmDeleteATask=Er du sikker på, at du vil slette denne opgave?
 OpenedProjects=Åbne projekter
 OpenedTasks=Åbn opgaver
-OpportunitiesStatusForOpenedProjects=Muligheder Antal åbne projekter efter status
-OpportunitiesStatusForProjects=Muligheder antal projekter efter status
+OpportunitiesStatusForOpenedProjects=Leder mængden af ​​åbne projekter efter status
+OpportunitiesStatusForProjects=Leder mængden af ​​projekter efter status
 ShowProject=Vis projekt
 ShowTask=Vis opgave
 SetProject=Indstil projekt
 NoProject=Intet projekt defineret
-NbOfProjects=Nb af projekter
-NbOfTasks=Nb af opgaver
+NbOfProjects=Antal projekter
+NbOfTasks=Antal opgaver
 TimeSpent=Tid brugt
 TimeSpentByYou=Tid brugt af dig
 TimeSpentByUser=Tid brugt af brugeren
@@ -55,7 +55,7 @@ TasksOnOpenedProject=Opgaver på åbne projekter
 WorkloadNotDefined=Arbejdsbyrden er ikke defineret
 NewTimeSpent=Tid brugt
 MyTimeSpent=Min tid
-BillTime=Bill the time spent
+BillTime=Fakturer tidsforbruget
 Tasks=Opgaver
 Task=Opgave
 TaskDateStart=Opgave startdato
@@ -77,23 +77,24 @@ Time=Tid
 ListOfTasks=Liste over opgaver
 GoToListOfTimeConsumed=Gå til listen over tid forbrugt
 GoToListOfTasks=Gå til listen over opgaver
-GoToGanttView=Go to Gantt view
+GoToGanttView=Gå til Gantt visning
 GanttView=Gantt View
-ListProposalsAssociatedProject=Liste over tilbud forbundet med projektet
-ListOrdersAssociatedProject=Liste over kundeordrer i forbindelse med projektet
-ListInvoicesAssociatedProject=Liste over kundefakturaer i forbindelse med projektet
-ListPredefinedInvoicesAssociatedProject=Liste over fakturaer til kundemaler i forbindelse med projektet
-ListSupplierOrdersAssociatedProject=Liste over leverandørordrer i forbindelse med projektet
-ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer knyttet til projektet
-ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet
-ListShippingAssociatedProject=Liste over afskibninger i forbindelse med projektet
-ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet
-ListExpenseReportsAssociatedProject=Liste over udgiftsrapporter tilknyttet projektet
-ListDonationsAssociatedProject=Liste over donationer i forbindelse med projektet
-ListVariousPaymentsAssociatedProject=Liste over diverse betalinger forbundet med projektet
-ListActionsAssociatedProject=Liste over begivenheder i forbindelse med projektet
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Liste over tid, der indtages på projektets opgaver
-ListTaskTimeForTask=List of time consumed on task
+ListTaskTimeForTask=Liste over tid forbrugt på opgaven
 ActivityOnProjectToday=Aktivitet på projektet i dag
 ActivityOnProjectYesterday=Aktivitet på projektet i går
 ActivityOnProjectThisWeek=Aktivitet på projektet i denne uge
@@ -101,12 +102,12 @@ ActivityOnProjectThisMonth=Aktivitet på projektet i denne måned
 ActivityOnProjectThisYear=Aktivitet på projektet i år
 ChildOfProjectTask=Barn af projekt / opgave
 ChildOfTask=Opgavebarn
-TaskHasChild=Task has child
+TaskHasChild=Opgave har barn
 NotOwnerOfProject=Ikke ejer af denne private projekt
 AffectedTo=Påvirkes i
 CantRemoveProject=Dette projekt kan ikke fjernes, da det er der henvises til nogle andre objekter (faktura, ordrer eller andet). Se referers fane.
 ValidateProject=Validér projet
-ConfirmValidateProject=Er du sikker på, at du vil validere dette projekt?
+ConfirmValidateProject=Er du sikker på, at du vil bekræfte dette projekt?
 CloseAProject=Luk projekt
 ConfirmCloseAProject=Er du sikker på at du vil lukke dette projekt?
 AlsoCloseAProject=Luk også projektet (hold det åbent, hvis du stadig skal følge produktionsopgaverne på det)
@@ -141,16 +142,16 @@ ProjectReportDate=Skift opgaver datoer i henhold til ny projekt startdato
 ErrorShiftTaskDate=Det er umuligt at skifte arbejdsdato i henhold til ny projekt startdato
 ProjectsAndTasksLines=Projekter og opgaver
 ProjectCreatedInDolibarr=Projekt %s oprettet
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=Projekt %s bekræftet
 ProjectModifiedInDolibarr=Projekt %s ændret
 TaskCreatedInDolibarr=Opgave %s oprettet
 TaskModifiedInDolibarr=Opgave %s ændret
 TaskDeletedInDolibarr=Opgave %s slettet
-OpportunityStatus=Mulighed for status
+OpportunityStatus=Lederstatus
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Muligheds sandsynlighed
+OpportunityProbability=Ledsandsynlighed
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Mulighed beløb
+OpportunityAmount=Blybeløb
 OpportunityAmountShort=Opp. beløb
 OpportunityAmountAverageShort=Gennemsnitlig oppe. beløb
 OpportunityAmountWeigthedShort=Vægtet oppe. beløb
@@ -167,12 +168,13 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragyder
 SelectElement=Vælg element
 AddElement=Link til element
 # Documents models
-DocumentModelBeluga=Projektskabelon for oversigt over objekter
-DocumentModelBaleine=Projektrapport skabelon til opgaver
+DocumentModelBeluga=Projektdokumentskabelon for oversigt over objekter
+DocumentModelBaleine=Projektdokumentskabelon til opgaver
+DocumentModelTimeSpent=Projektrapport skabelon for brugt tid
 PlannedWorkload=Planlagt arbejdsbyrde
 PlannedWorkloadShort=arbejdsbyrde
 ProjectReferers=Relaterede emner
-ProjectMustBeValidatedFirst=Projektet skal valideres først
+ProjectMustBeValidatedFirst=Projektet skal bekræftes først
 FirstAddRessourceToAllocateTime=Tildel en brugerressource til opgaven for at allokere tid
 InputPerDay=Indgang pr. Dag
 InputPerWeek=Indgang pr. Uge
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekter med denne bruger som kontaktperson
 TasksWithThisUserAsContact=Opgaver tildelt denne bruger
 ResourceNotAssignedToProject=Ikke tildelt til projekt
 ResourceNotAssignedToTheTask=Ikke tildelt opgaven
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Tid brugt af
 TasksAssignedTo=Opgaver tildelt
 AssignTaskToMe=Tildel opgave til mig
@@ -189,26 +192,27 @@ AssignTaskToUser=Tildel opgave til %s
 SelectTaskToAssign=Vælg opgave for at tildele ...
 AssignTask=Tildel
 ProjectOverview=Oversigt
-ManageTasks=Brug projekter til at følge opgaver og tid
-ManageOpportunitiesStatus=Brug projekter til at følge leads / opportunuties
-ProjectNbProjectByMonth=Nb af oprettede projekter pr. Måned
-ProjectNbTaskByMonth=Nb af oprettede opgaver efter måned
-ProjectOppAmountOfProjectsByMonth=Antal muligheder pr. Måned
-ProjectWeightedOppAmountOfProjectsByMonth=Vægtet antal muligheder pr. Måned
-ProjectOpenedProjectByOppStatus=Åbn projekt / led efter mulighedstilstand
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
+ManageOpportunitiesStatus=Brug projekter til at følge potentielle kunder / nye salgsmuligheder
+ProjectNbProjectByMonth=Antal oprettet projekter pr. Måned
+ProjectNbTaskByMonth=Antal oprettet opgaver efter måned
+ProjectOppAmountOfProjectsByMonth=Mængden af ​​kundeemner pr. Måned
+ProjectWeightedOppAmountOfProjectsByMonth=Vægtet antal kundeemner pr. Måned
+ProjectOpenedProjectByOppStatus=Åbn projekt / bly med blystatus
 ProjectsStatistics=Statistik over projekter / ledere
 TasksStatistics=Statistik over projekt / hovedopgaver
 TaskAssignedToEnterTime=Opgave tildelt. Indtastning af tid på denne opgave skal være muligt.
 IdTaskTime=Id opgave tid
 YouCanCompleteRef=Hvis du vil udfylde referencen med nogle oplysninger (for at bruge den som søgefiltre), anbefales det at tilføje et tegn til at adskille det, så den automatiske nummerering fungerer stadig korrekt for de næste projekter. For eksempel %s-ABC. Du kan også foretrække at tilføje søge nøgler til etiket. Men bedste praksis kan være at tilføje et dedikeret felt, også kaldet komplementære attributter.
 OpenedProjectsByThirdparties=Åbne projekter af tredjeparter
-OnlyOpportunitiesShort=Kun muligheder
-OpenedOpportunitiesShort=Åben muligheder
-NotAnOpportunityShort=Ikke en mulighed
-OpportunityTotalAmount=Muligheder samlede beløb
-OpportunityPonderatedAmount=Muligheder vægtet beløb
-OpportunityPonderatedAmountDesc=Muligheder beløbet vægtet med sandsynlighed
-OppStatusPROSP=prospektering
+OnlyOpportunitiesShort=Kun fører
+OpenedOpportunitiesShort=Åbne kundeemner
+NotOpenedOpportunitiesShort=Ikke åbne ledninger
+NotAnOpportunityShort=Ikke en ledelse
+OpportunityTotalAmount=Samlet antal ledere
+OpportunityPonderatedAmount=Vægtet antal ledninger
+OpportunityPonderatedAmountDesc=Potentielle kunder beløbet vægtet med sandsynlighed
+OppStatusPROSP=Prospection
 OppStatusQUAL=Kvalifikation
 OppStatusPROPO=Tilbud
 OppStatusNEGO=negociation
@@ -220,11 +224,13 @@ AllowToLinkFromOtherCompany=Tillad at linke projekt fra andet firma <br> <br> <u
 LatestProjects=Seneste %s projekter
 LatestModifiedProjects=Seneste %s ændrede projekter
 OtherFilteredTasks=Andre filtrerede opgaver
-NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
+NoAssignedTasks=Ingen tildelte opgaver (tildel projekt / opgaver den aktuelle bruger fra den øverste valgboks for at indtaste tid på den)
 # Comments trans
 AllowCommentOnTask=Tillad brugernes kommentarer til opgaver
 AllowCommentOnProject=Tillad brugernes kommentarer til projekter
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
+DontHavePermissionForCloseProject=Du har ikke tilladelser til at lukke projektet %s
+DontHaveTheValidateStatus=Projektet %s skal være åbent for at blive lukket
+RecordsClosed=%s projekt (er) lukket
+SendProjectRef=Informationsprojekt %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Modul 'Betaling af lønninger til medarbejdere' skal være i stand til at definere medarbejder timeprisen for at få tiden brugt til at blive værdieret
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang
index c68572335ca..80b7bd81fc3 100644
--- a/htdocs/langs/de_AT/admin.lang
+++ b/htdocs/langs/de_AT/admin.lang
@@ -4,18 +4,15 @@ VersionDevelopment=Entwickler
 SessionId=Sitzungsnummer
 SessionSaveHandler=Sessionmanager
 YourSession=Ihre Anmeldung
-Sessions=Benutzeranmeldung
 InternalUser=interner Nutzer
 ExternalUser=externer Nutzer
 InternalUsers=interne Nutzer
 ExternalUsers=externe Nutzer
 GUISetup=Anischt
-SetupArea=Einstellungen
 NextValue=Nächste Wert
 AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe <br>Beispiel für ClamAV: /usr/bin/clamscan
 AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen:
-NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt-Dokumentvorlagen
 Module50Name=Produkte und Services
 Module53Name=Dienstleistung
 Module53Desc=Services-Verwaltung
@@ -23,9 +20,8 @@ Module70Name=Eingriffe
 Module70Desc=Eingriffsverwaltung
 Module80Name=Sendungen
 Module310Desc=Mitgliederverwaltun
-Module330Name=Lesezeichen
-Module330Desc=Bookmarks-Verwaltung
 Module50100Name=Kassa
+Module50150Name=Kassa
 Permission31=Produkte/Services einsehen
 Permission32=Produkte/Services erstellen/bearbeiten
 Permission34=Produkte/Services löschen
@@ -37,7 +33,6 @@ Permission67=Eingriffe exportieren
 Permission172=Reisen löschen
 Permission192=Leitungen anlegen
 Permission193=Leitungen verwerfen
-Permission194=Breitbandverbindungen einsehen
 Permission202=ADSL-Anschlüsse anlegen
 Permission203=Anschlussbestellungen übermitteln
 Permission204=Anschlussbestellungen
@@ -49,7 +44,6 @@ Permission213=Leitungen aktivieren
 Permission214=Telefonie einstellen
 Permission215=Anbieter einstellen
 Permission252=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung)
-Permission253=Passwörter anderer Benutzer ändern
 Permission254=Andere Benutzer löschen oder deaktivieren
 Permission255=Eigene Benutzereinstellungen setzen/bearbeiten
 Permission256=Eigenes Passwort ändern
@@ -73,7 +67,6 @@ Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen
 Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten
 Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen
 Permission2501=Dokumente hochladen oder löschen
-VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen-
 VirtualServerName=Virtual Server Name
 PhpWebLink=Php Web-Link
 Server=Host
@@ -89,17 +82,12 @@ DefaultSkin=Standardoberfläche
 DefaultLanguage=Standardsprache (Sprachcode)
 EnableShowLogo=Logo über dem linken Menüs anzeigen
 CompanyCurrency=Firmenwährung
-DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor  Benachrichtigung über zu aktivierende Services
-Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services
-DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer)
 WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer)
 WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wenn leer)
 InterventionsSetup=Eingriffsmoduleinstellungen
 FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe
 WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer)
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 ClickToDialSetup=Click-to-Dial-Moduleinstellungen
 PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung. <br> Beispiel: / usr / local / share / GeoIP / GeoIP.dat
 MailToSendShipment=Sendungen
diff --git a/htdocs/langs/de_AT/companies.lang b/htdocs/langs/de_AT/companies.lang
index 6563ebabda4..9340f2ca758 100644
--- a/htdocs/langs/de_AT/companies.lang
+++ b/htdocs/langs/de_AT/companies.lang
@@ -7,9 +7,6 @@ Web=Webadresse
 LocalTax1IsUsedES=RE wird
 LocalTax2IsUsedES=IRPF verwendet wird
 ProfId1AR=Prof Id 1 (CUIL)
-CustomerCode=Kunden-Code
-CustomerCodeShort=Kunden-Code
 CapitalOf=Hauptstadt von %s
-NorProspectNorCustomer=Weder Lead noch Kunde
 OthersNotLinkedToThirdParty=Andere, nicht mit einem Partner verknüpfte
 ActivityCeased=geschlossen
diff --git a/htdocs/langs/de_AT/errors.lang b/htdocs/langs/de_AT/errors.lang
index c12f8165eaf..38ccb0624ac 100644
--- a/htdocs/langs/de_AT/errors.lang
+++ b/htdocs/langs/de_AT/errors.lang
@@ -4,4 +4,3 @@ ErrorBadUrl=Url %s ist ungültig
 ErrorRecordNotFound=Eintrag nicht gefunden.
 ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kassa) und akzeptiert deshalb nur Bargeldtransaktionen.
 ErrorCustomerCodeAlreadyUsed=Diese Kunden Nr. ist bereits vergeben.
-WarningUntilDirRemoved=Diese Warnung bleibt so lange aktiv, wie dieses Verzeichnis existiert (nur für Administratoren).
diff --git a/htdocs/langs/de_AT/help.lang b/htdocs/langs/de_AT/help.lang
deleted file mode 100644
index f4f55ee6209..00000000000
--- a/htdocs/langs/de_AT/help.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - help
-ToGetHelpGoOnSparkAngels1=Einige Unternehmen bieten eine schnelle (manchmal prompte) und effiziente Online-Unterstützung durch Fernwartung Ihres Computers. Solche Helfer finden Sie auf dieser Website <b>%s</b>
diff --git a/htdocs/langs/de_AT/other.lang b/htdocs/langs/de_AT/other.lang
index aeece62e0e6..b53f81005e3 100644
--- a/htdocs/langs/de_AT/other.lang
+++ b/htdocs/langs/de_AT/other.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - other
 DateToBirth=Geburtstdatum
-Notify_FICHINTER_VALIDATE=Intervention validiert
 Notify_ORDER_SENTBYMAIL=Kunden bestellen per Post geschickt
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferant Bestellung per Post geschickt
 Notify_ORDER_SUPPLIER_VALIDATE=Lieferanten, um validierte
@@ -9,7 +8,6 @@ Notify_WITHDRAW_TRANSMIT=Transmission Rückzug
 Notify_WITHDRAW_CREDIT=Kreditkarten Rückzug
 Notify_WITHDRAW_EMIT=Isue Rückzug
 Notify_COMPANY_CREATE=Dritter erstellt
-Notify_BILL_PAYED=Kunden Rechnung bezahlt
 Notify_BILL_CANCEL=Kunden Rechnung storniert
 Notify_BILL_SENTBYMAIL=Kunden Rechnung per Post geschickt
 Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung validiert
diff --git a/htdocs/langs/de_AT/projects.lang b/htdocs/langs/de_AT/projects.lang
index fa099cac87c..e9fac6a0992 100644
--- a/htdocs/langs/de_AT/projects.lang
+++ b/htdocs/langs/de_AT/projects.lang
@@ -7,7 +7,6 @@ TasksDesc=Diese Ansicht zeigt alle Aufgaben (Ihre Benutzerberechtigung erlaubt I
 NoProject=Kein Projekt definiert
 RefTask=Aufgaben Nr.
 MyActivities=Meine Tätigkeiten
-ListFichinterAssociatedProject=Liste der mit diesem Projekt verknüpften Eingriffe
 CloseAProject=Schließe Projekt
 ReOpenAProject=Öffne Projekt
 DoNotShowMyTasksOnly=Zeige auch die Aufgaben Anderer
diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang
index b31fcfa9eba..76c9f612a90 100644
--- a/htdocs/langs/de_CH/admin.lang
+++ b/htdocs/langs/de_CH/admin.lang
@@ -8,8 +8,6 @@ AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung i
 XmlNotFound=Xml Integritätsdatei der Anwendung ​​nicht gefunden
 SessionSaveHandler=Handler für Sitzungsspeicherung
 ConfirmPurgeSessions=Wollen Sie wirklich alle Sessions beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen)
-NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich.
-ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer <b>%s</b> kann danach noch eine Verbindung aufbauen.
 ClientCharset=Benutzer-Zeichensatz
 FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration)
 SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren.
@@ -20,8 +18,6 @@ Dictionary=Wörterbücher
 ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten
 UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
-DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine grosse Anzahl von Partnern haben).
-DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine grosse Anzahl von Kontakten haben).
 AllowToSelectProjectFromOtherCompany=Erlaube bei den Elementen eines Partners, die Projekte von anderen Partnern zu verlinken
 Space=Raum
 MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf <b>%s</b>%s
@@ -45,45 +41,38 @@ ConfirmPurgeAuditEvents=Möchten Sie wirklich alle Sicherheitsereignisse lösche
 ExportMethod=Export-Methode
 ImportMethod=Import-Methode
 IgnoreDuplicateRecords=Fehler durch doppelte Zeilen ignorieren (INSERT IGNORE)
-BoxesDesc=Boxen sind auf manchen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb.
-ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzliche Berechtigungen, welche den Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren.
 ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites
 ModulesDevelopYourModule=Entwicklen Sie Ihre eigenes Modul/Anwendung
 FreeModule=Kostenlose Module
 NotCompatible=Dieses Modul scheint nicht mit Ihrer Dolibarr Version %s (Min %s - Max %s) kompatibel zu sein.
 CompatibleAfterUpdate=Dieses Modul benötigt eine Update Ihrer Dolibarr Version %s (Min %s - Max %s).
 SeeInMarkerPlace=Siehe im Marktplatz
-DoliPartnersDesc=Unternehmensliste, die Zusatzmodule oder Funktionen entwicklen können. (Hinweis: Alle Entwickler mit PHP Kentinissen können Dolibarr erweitern)
-WebSiteDesc=Webseite für die Suche nach weiteren Modulen
 DevelopYourModuleDesc=Einige Lösungen um Ihr eigenes Modul zu entwickeln...
 BoxesActivated=Aktivierte Boxen
 OfficialWebSite=Offizielle Website
 ReferencedPreferredPartners=Bevorzugte Geschäftspartner
 ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
-HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr.
 MeasuringUnit=Masseinheit
-MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: <b>%s</b>)
-MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: <b>%s</b>)
-MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden
-SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b> korrigieren und und anschliessend Ihre Änderungen unter  www.transifex.com/dolibarr-association/dolibarr/ teilen.
+MAIN_MAIL_FORCE_SENDTO=Sende alle Emails an diese Adresse zum Test (statt an die echten Empfänger)
 SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis <b>langs/%s</b>  bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen.
 ModuleFamilyCrm=Kundenverwaltung (CRM)
+InfDirExample=<br>Dann deklariere in <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>\n"#" heisst, die Variablen sind auskommentiert und werden nicht berücksichtigt.\nEntferne einfach "#", um die Variablen scharf zu schalten.
 CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s.
 GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:<br><b>{000000}</b> steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden. <br><b>{000000+000}</b> führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird. <br><b>{000000@x}</b> wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich. <br><b>{dd}</b> Tag (01 bis 31).<br><b>{mm}</b> Monat (01 bis 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> Jahreszahl 1-, 2- oder 4-stellig. <br>
 GenericMaskCodes2=<b>{cccc}</b> der Kunden-Code mit n Zeichen<br><b>{cccc000}</b> der Kunden-Code mit n Zeichen, gefolgt von der dem Kunden zugeordneten Partner ID. Dieser Zähler wird gleichzeitig mit dem Globalen Zähler zurückgesetzt.<br><b>{tttt}</b> Die Partner ID mit n Zeichen (siehe unter Einstellungen->Stammdaten->Arten von Partnern). Wenn diese Option aktiv ist, wird für jede Partnerart ein separater Zähler geführt.<br>
 GenericMaskCodes4b=<u>Beispiel für Dritte erstellt am 2007-03-01:</u> <br>
 UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen. <br>Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle). <br>Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt.
-ConfirmPurge=Möchten Sie wirklich endgültig löschen?<br> Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.)
+SeeWikiForAllTeam=Für die ganze Liste aller Rollen und Ihrer Organisation besuchst du die Wikiseiten.
 DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden:
-HideLocalTaxOnPDF=Unterdrücke %s Satz in der PDF Steuerspalte
+HideAnyVATInformationOnPDF=Verstecke MWST - Informationen im PDF.
+PDFRulesForSalesTax=Regeln für die MWST
 HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF
 PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden
-ButtonHideUnauthorized=Buttons für Nicht-Admins ausblenden anstatt ausgrauen?
 OldVATRates=Alter MwSt. Satz
 NewVATRates=Neuer MwSt. Satz
+HtmlText=HTML
 Float=Gleitkommazahl
-ExtrafieldRadio=Radio Button (Nur eine Auswahl möglich)
+ComputedFormulaDesc=Du kannst hier Formeln mit weiteren Objekteigenschaften oder in PHP eingeben, um dynamisch berechnete Werte zu generieren. Alle PHP konformen Formeln sind erlaubt inkl dem Operator "?:" und folgende globale Objekte:<strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>Obacht</strong>: Vielleicht sind nur einige Eigenschaften von $object verfügbar. Wenn dir eine Objekteigenschaft fehlt, packe das gesamte Objekt einfach in deine Formel, wie im Beispiel zwei.<br>"Computed field" heisst, du kannst nicht selber Werte eingeben. Wenn Syntakfehler vorliegen, liefert die Formel ggf. gar nichts retour.<br><br>Ein Formelbeispiel:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Beispiel zum Neuladen eines Objektes<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Eine Weitere Variante zum erzwungenen Neuladen des Objekts und seiner Eltern:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Übergeordnetes Projekt nicht gefunden...'
 LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung
 SetAsDefault=Als Standard definieren
 ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen?
@@ -91,28 +80,18 @@ DisplayCompanyManagers=Anzeige der Namen der Geschäftsführung
 Use3StepsApproval=Standardmässig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zum Erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie, wenn ein Benutzer beide Rechte hat - zum Erstellen und Freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie einen zusätzlichen Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag höher wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie das Feld leer, wenn eine Freigabe (2 Schritte) ausreicht; tragen Sie einen sehr niedrigen Wert (0.1) ein, wenn eine zweite Freigabe notwendig ist.
 UseDoubleApproval=3-fach Verarbeitungsschritte verwenden, wenn der Betrag (ohne Steuer) höher ist als ...
 ClickToShowDescription=Klicken um die Beschreibung zu sehen
-DependsOn=Dieses Modul benötigt die folgenden Module
-PageUrlForDefaultValues=Hier muss die relative URL der Seite eingetragen werden. Wenn Parameter in der URL angegeben werden, dann werden alle Vorgabewerte auf den gleichen Wert gesetzt. Beispiele:
-GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie ins Menü "Home->Setup->Überseztungen"
 WarningSettingSortOrder=Warnung: Änderungen an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vorhanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her.
 AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmässig per E-Mail anhängen möchten (falls zutreffend).
-Module1Name=Geschäftspartner
 Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...)
 Module20Desc=Angeboteverwaltung
 Module49Desc=Bearbeiterverwaltung
 Module70Name=Arbeitseinsätze
 Module80Name=Auslieferungen
-Module240Desc=Werkzeug zum Datenexport (mit Assistent)
-Module250Desc=Werkzeug zum Dateninport (mit Assistent)
-Module330Name=Lesezeichen
-Module330Desc=Lesezeichenverwaltung
 Module1200Desc=Mantis-Integation
-Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor)
 Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen
 Module50100Desc=Kassenmodul
 Module63000Desc=Resourcen verwalten(Drucker, Autos, Räume,...) diese können dann im Kalender verwendet werden
 Permission26=Angebote schliessen
-Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin)
 Permission61=Leistungen ansehen
 Permission62=Leistungen erstellen/bearbeiten
 Permission64=Interventionen löschen
@@ -134,29 +113,14 @@ Permission525=Darlehens-rechner
 Permission1188=Lieferantenbestellungen schliessen
 Permission2414=Aktionen und Aufgaben anderer exportieren
 Permission59002=Gewinspanne definieren
-DictionaryCompanyType=Geschäftspartnertyp
-DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen
 DictionaryCivility=Anrede Bezeichnungen
 DictionaryActions=Arten von Kalenderereignissen
 DictionaryVAT=MwSt.-Sätze
-DictionaryEMailTemplates=Textvorlagen für Emails
-DictionaryHolidayTypes=Absenzarten
 SetupSaved=Setup gespeichert
-BackToDictionaryList=Zurück zur Wörterbuchübersicht
-VATManagement=MwSt-Verwaltung
-VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:<br>Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.<br>Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel. <br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.<br>Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.<br>Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.<br>Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0.
-VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
-LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel. <br> Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel. <br>
 LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
-LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel. <br>
 LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
-LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen.
-Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte
-Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Bestellungen
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor  Warnung für abzuschliessende Angebote
-SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung.
+MenuCompanySetup=Firma / Organisation
+CompanyInfo=Firma / Organisation
 InfoDolibarr=Infos Dolibarr
 InfoBrowser=Infos Browser
 InfoOS=Infos OS
@@ -164,7 +128,6 @@ InfoWebServer=Infos Webserver
 InfoDatabase=Infos Datenbank
 InfoPHP=Infos PHP
 SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
-TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis <b>htdocs/core/triggers</b> das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...).
 TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktviert.
 DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen.
 ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="externe Seite - öffnet sich in einem neuen Fenster" target="_blank"> hier überprüfen  </a>.
@@ -172,20 +135,13 @@ MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier defin
 MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb)
 TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet
 NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'.
-RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (<b>%s</b>).
 PreviousDumpFiles=generierte Databank Backup Dateien
 DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen
-ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten.
 MeteoStdMod=Standard Modus
-DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen.
 ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile)
 ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner)
 SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten.
-AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen.
-PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden.
 HRMSetup=HRM Modul Einstellungen
-CompanyIdProfChecker=Berufs-Identifikation einzigartige
 SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen
 SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen
 SupplierPaymentSetup=Lieferantenzahlungen einrichten
@@ -213,23 +169,15 @@ MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung
 MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled..
 ServiceSetup=Leistungen Modul Setup
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner
 UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe
 ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert
 FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services)
 FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling)
-IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen.
 DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung
 DetailLangs=Sprachdateiname für Bezeichnungsübersetzung
 OptionVatMode=MwSt. fällig
-SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
-ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein.
-CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe
-StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert
 BookmarkSetup=Lesezeichenmoduleinstellungen
-BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
 NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü
 ApiSetup=API-Modul-Setup
 ChequeReceiptsNumberingModule=Checknumerierungsmodul
@@ -244,7 +192,6 @@ MailToSendProposal=Angebote Kunde
 MailToSendIntervention=Arbeitseinsätze
 MailToThirdparty=Geschäftspartner
 ModelModulesProduct=Vorlage für Produktdokumente
-ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden.
 SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen
 AddRemoveTabs=Tab hinzufügen oder entfernen
 AddBoxes=Box hinzufügen
@@ -259,5 +206,3 @@ AddOtherPagesOrServices=Andere Seite oder Dienst hinzufügen
 AddModels=Dokument- oder Nummerierungvorlage hinzufügen
 AddSubstitutions=Schlüsselersatzwerte hinzufügen
 ListOfAvailableAPIs=Liste der verfügbaren API's
-activateModuleDependNotSatisfied=Modul "%s" hängt vom Modul "%s" ab, welches fehlt. Dadurch funktioniert Modul "%1$s" vermutlich nicht richtig. Installieren Sie sicherheitshalber zuerst das Modul "%2$s" oder deaktivieren Sie das Modul "%1$s"
-CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, die unter <strong>$dolibarr_main_restrict_os_commands</strong> in der Datei <strong>conf.php</strong> definiert sind.
diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang
index 244a92b0f58..e949f4d3b90 100644
--- a/htdocs/langs/de_CH/companies.lang
+++ b/htdocs/langs/de_CH/companies.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - companies
 SelectThirdParty=Wähle einen Geschäftspartner
-MenuNewThirdParty=Neuer Geschäftspartner
 CreateThirdPartyOnly=Geschäftspartner erstellen
 IdThirdParty=Geschäftspartner ID
 IdCompany=Unternehmens ID
@@ -8,10 +7,6 @@ IdContact=Kontakt ID
 ThirdPartyContacts=Geschäftspartner-Kontakte
 ThirdPartyContact=Geschäftspartner-Kontakt
 AliasNames=Alias-Name (Geschäftsname, Marke, ...)
-ThirdPartyName=Name des Geschäftspartners
-ThirdParty=Geschäftspartner
-ThirdParties=Geschäftspartner
-ThirdPartyType=Typ des Geschäftspartners
 PostOrFunction=Position
 PhoneShort=Telefon
 No_Email=Keine E-Mail-Kampagnen
@@ -69,10 +64,7 @@ ContactId=Kontakt ID
 NoContactDefinedForThirdParty=Für diesen Geschäftspartner ist kein Kontakt eingetragen
 NoContactDefined=Kein Kontakt vorhanden
 AddThirdParty=Geschäftspartner erstellen
-CustomerCode=Kunden-Nummer
-CustomerCodeShort=Kunden-Nr.
 RequiredIfCustomer=Erforderlich falls Geschäftspartner Kunde oder Interessent ist
-ListOfThirdParties=Liste der Geschäftspartner
 ShowContact=Zeige Kontaktangaben
 ContactForOrdersOrShipments=Bestellungs- oder Lieferkontakt
 ContactForProposals=Offertskontakt
@@ -81,8 +73,6 @@ NoContactForAnyOrderOrShipments=Dieser Kontakt ist kein Kontakt für eine Bestel
 NoContactForAnyProposal=Kein Kontakt für Offerte
 NoContactForAnyContract=Kein Kontakt für Verträge
 NoContactForAnyInvoice=Dieser Kontakt ist kein Kontakt für jegliche Rechnung
-VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale MwSt-Website der Europäischen Kommission
-VATIntraManualCheck=Sie können die Überprüfung auch manuell durchführen <a href="%s" target=Sie können auch manuell die eruopäische Website <a href="%s" target="_blank">%s</a> befragen
 OthersNotLinkedToThirdParty=Andere, nicht mit einem Geschäftspartner verknüpfte Projekte
 TE_GROUP=Grossunternehmen
 ContactNotLinkedToCompany=Kontakt keinem Geschäftspartner zugeordnet
@@ -91,10 +81,7 @@ ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten?
 AllocateCommercial=Vertriebsmitarbeiter zuweisen
 Organization=Organisation
 FiscalMonthStart=Ab Monat des Geschäftsjahres
-YouMustAssignUserMailFirst=Um E-Mail Benachrichtigungen für diesen Benutzer hinzuzufügen müssen Sie zuerst eine Emailadresse beim Benutzer definieren.
 YouMustCreateContactFirst=Sie müssen erst E-Mail-Kontakte beim Geschäftspartner anlegen, um E-Mail-Benachrichtigungen hinzufügen zu können.
-ThirdPartiesArea=Geschäftspartner- und Kontaktbereich
-LastModifiedThirdParties=Letzte %s bearbeitete Geschäftspartner
 InActivity=Offen
 OutstandingBillReached=Kreditlimit erreicht
 MergeOriginThirdparty=Geschäftspartner duplizieren (Geschäftspartner, den Sie löschen möchten)
diff --git a/htdocs/langs/de_CH/errors.lang b/htdocs/langs/de_CH/errors.lang
index 7eec7013d05..98499bb7706 100644
--- a/htdocs/langs/de_CH/errors.lang
+++ b/htdocs/langs/de_CH/errors.lang
@@ -1,14 +1,13 @@
 # Dolibarr language file - Source file is en_US - errors
 ErrorBadValueForParamNotAString=Ungültiger Wert für ihre Parameter. Das passiert normalerweise, wenn die Übersetzung fehlt.
+ErrorFailToRenameFile=Konnte die Datei <b>'%s'</b> nicht in <b>'%s'</b> umzubenennen.
 ErrorBadThirdPartyName=Der für den Geschäftspartner eingegebene Name ist ungültig.
 ErrorBadValueForParameter=Ungültiger Wert '%s' für Parameter '%s'
-ErrorUserCannotBeDelete=Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit Einträgen verknüpft.
 ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt-
 ErrorFileSizeTooLarge=Die Grösse der gewählten Datei übersteigt den zulässigen Maximalwert.
 ErrorSizeTooLongForIntType=Die Grösse überschreitet das Maximum für den Typ 'int' (%s Ziffern maximal)
 ErrorSizeTooLongForVarcharType=Die Grösse überschreitet das Maximum für den Typ 'string' (%s Zeichen maximal)
 ErrorNoValueForCheckBoxType=Bitte Wert für Checkbox-Liste eingeben
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Grossbuchstaben und Zahlen enthalten.
 ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein. Führen Sie nochmal das Setup aus um das Modul zu vervollständigen.
 ErrorMaxNumberReachForThisMask=Maximum Grösse für diese Maske erreicht
 ErrorProdIdAlreadyExist=%s wurde bereits einem Geschäftspartner zugewiesen
@@ -19,6 +18,5 @@ ErrorFileMustHaveFormat=Datei muss das Format %s haben
 ErrorsThirdpartyMerge=Die zwei Einträge können nicht zusammengeführt werden. Aktion abgebrochen.
 WarningBookmarkAlreadyExists=Ein Lesezeichen mit diesem Titel oder Ziel (URL) existiert bereits.
 WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie ehestmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an.
-WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmässig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
 WarningSomeLinesWithNullHourlyRate=Einige Zeiten wurden durch Benutzer erfasst bei denen der Stundenansatz nicht definiert war. Ein Stundenansatz von 0 %s pro Stunde wird verwendet, was aber Fehlerhafte Zeitauswertungen zur Folge haben kann.
 WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen sie sich vor der nächsten Aktion neu anmelden.
diff --git a/htdocs/langs/de_CH/help.lang b/htdocs/langs/de_CH/help.lang
index 82480e7b0e3..a4483cd8984 100644
--- a/htdocs/langs/de_CH/help.lang
+++ b/htdocs/langs/de_CH/help.lang
@@ -4,4 +4,3 @@ DolibarrHelpCenter=Hilfe-und Supportcenter
 ToGoBackToDolibarr=Klicken Sie hier um zum System <a href="%s">zurückzukehren</a>
 TypeHelpOnly=Ausschliesslich Hilfe
 TypeHelpDevForm=Hilfe, Entwicklung & Bildung
-ToGetHelpGoOnSparkAngels2=Gelegentlich ist zum Zeitpunkt Ihrer Suche vielleicht kein Geschäftspartner verfügbar. Denken Sie daran, den Filter auf "Alle verfügbaren" zu setzen. So können Sie mehr Anfragen stellen.
diff --git a/htdocs/langs/de_CH/interventions.lang b/htdocs/langs/de_CH/interventions.lang
index 513b4dc96d7..2b891f1576e 100644
--- a/htdocs/langs/de_CH/interventions.lang
+++ b/htdocs/langs/de_CH/interventions.lang
@@ -1,39 +1,59 @@
 # Dolibarr language file - Source file is en_US - interventions
 Intervention=Arbeitseinsatz
 Interventions=Arbeitseinsätze
-InterventionCard=Kundeneinsatz
+InterventionCard=Einsatzkarte
 NewIntervention=Neuer Einsatz
 AddIntervention=Einsatz erstellen
-ListOfInterventions=Liste der Einsätze
-ActionsOnFicheInter=Aktionen zum Eingriff
+ListOfInterventions=Liste der Arbeitseinsätze
+ActionsOnFicheInter=Aktionen zum Einsatz
 LastInterventions=Letzte %s Einsätze
 AllInterventions=Alle Einsätze
+CreateDraftIntervention=Einsatzentwurf erstellen
+InterventionContact=Einsatzkontakte / -adressen
 DeleteIntervention=Einsatz löschen
 ValidateIntervention=Einsatz freigeben
-ModifyIntervention=Geänderte Eingriff
-DeleteInterventionLine=Eingriffszeile löschen
+ModifyIntervention=Ändere Einsatz
+DeleteInterventionLine=Einsatzposition löschen
 CloneIntervention=Einsatz duplizieren
+ConfirmDeleteIntervention=Bist du sicher, dass du diesen Arbeitseinsatz löschen willst?
+ConfirmValidateIntervention=Bist du sicher, dass du den Arbeitseinsatz <b>%s</b> freigeben willst?
+ConfirmModifyIntervention=Bist du sicher, dass du diesen Arbeitseinsatz ändern willst?
+ConfirmDeleteInterventionLine=Bist du sicher, dass du diese Einsatzposition löschen willst?
+ConfirmCloneIntervention=Bist du sicher, dass du diesen Einsatz duplizieren willst?
+NameAndSignatureOfInternalContact=Name und Unterschrift des Mitarbeiters
+NameAndSignatureOfExternalContact=Name und Unterschrift des Kunden
 DocumentModelStandard=Standard-Dokumentvorlage für Arbeitseinsätze
-InterventionCardsAndInterventionLines=Einsatzkarte und Einsatzzeilen
-SendInterventionRef=Einreichung von Eingriffen %s
-SendInterventionByMail=Eingriff per E-Mail versenden
-InterventionCreatedInDolibarr=Eingriff %s erstellt
-InterventionValidatedInDolibarr=Eingriff %s freigegeben
-InterventionModifiedInDolibarr=Eingriff %s geändert
-InterventionClassifiedBilledInDolibarr=Eingriff %s als verrechnet eingestuft
-InterventionClassifiedUnbilledInDolibarr=Eingriff %s als nicht verrechnet eingestuft
-InterventionDeletedInDolibarr=Eingriff %s gelöscht
-InterventionsArea=Arbeitseinsätze Übersicht
-DraftFichinter=Kundeneinsätze Entwürfe
-LastModifiedInterventions=%s zuletzt bearbietet Einsätze
-PrintProductsOnFichinter=Drucke auch Produkte (Nicht nur Leistungen) auf Eingriffskarten
-PrintProductsOnFichinterDetails=Interventionen von Bestellungen generiert
-InterventionStatistics=Statistik der Einsätze
-NbOfinterventions=Anzahl Einsatzkarten
-NumberOfInterventionsByMonth=Anzahl Einsatzkarten pro Monat (Nach Freigabedatum)
+InterventionCardsAndInterventionLines=Einsatz und Einsatzpositionen
+InterventionClassifyBilled=Auf "verrechnet" setzten
+InterventionClassifyUnBilled=Auf "nicht verrechnet" setzen
+InterventionClassifyDone=Auf "erledigt" setzen
+StatusInterInvoiced=Verrechnet
+SendInterventionRef=Einsatz %s einreichen
+SendInterventionByMail=Einsatz per E-Mail versenden
+InterventionCreatedInDolibarr=Einsatz %s erstellt
+InterventionValidatedInDolibarr=Einsatz %s freigegeben
+InterventionModifiedInDolibarr=Einsatz %s geändert
+InterventionClassifiedBilledInDolibarr=Einsatz %s auf "verrechnet" gesetzt
+InterventionClassifiedUnbilledInDolibarr=Einsatz %s auf "nicht verrechnet" gesetzt.
+InterventionDeletedInDolibarr=Einsatz %s gelöscht
+InterventionsArea=Arbeitseinsätze
+DraftFichinter=Einsatzentwürfe
+LastModifiedInterventions=Die %s zuletzt bearbeitete Einsätze
+FichinterToProcess=Durchzuführende Einsätze
+PrintProductsOnFichinter=Drucke auch Produkte (Nicht nur Leistungen) auf Einsatzkarten
+PrintProductsOnFichinterDetails=Über Bestellungen generierte Einsätze
+UseServicesDurationOnFichinter=Benutze Servicezeiten für Arbeitseinsätze aus Bestellungen
+UseDurationOnFichinter=Versteckt das Feld "Dauer" auf der Einsatzkarte
+UseDateWithoutHourOnFichinter=Versteckt Stunden und Minuten im Datumsfeld von Einsatzkarten
+InterventionStatistics=Einsatzstatistik
+AmountOfInteventionNotIncludedByDefault=Der Aufwand für Einsätze ist im Normalfall nicht im Profit eingerechnet. Meistens wird das über die Zeiterfassung geregelt.\nDamit die Einsatz - Aufwände im Profit sichtbar werden, fügst du Unter Einstellungen -> Weitere Einstellungen die Option 'PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT' hinzu und setzest diese auf den Wert 1
 InterId=Einsatz ID
 InterRef=Einsatz Ref.
 InterDateCreation=Erstellungsdatum Einsatz
 InterDuration=Dauer Arbeitseinsatz
-InterStatus=Einsatz Status
+InterStatus=Einsatzstatus
 InterNote=Einsatzbeschreibung
+InterLineId=ID der Einsatzposition
+InterLineDate=Datum der Einsatzposition
+InterLineDuration=Dauer der Einsatzposition
+InterLineDesc=Beschreibung der Einsatzposition
diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang
index d99a7bb54a2..ae7e179549d 100644
--- a/htdocs/langs/de_CH/main.lang
+++ b/htdocs/langs/de_CH/main.lang
@@ -19,41 +19,96 @@ FormatDateHourShort=%d.%m.%Y %H:%M
 FormatDateHourSecShort=%d.%m.%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+NoTemplateDefined=Für diesen Emailtyp habe ich keine Vorlage..
 AvailableVariables=Verfügbare Ersatzvariablen
+NoRecordDeleted=Es wurde kein Datensatz gelöscht
 NotEnoughDataYet=Nicht genügend Daten
-ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen
-ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
-ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet.
+NoError=Kein Fehler
+ErrorFieldRequired=Das Feld '%s' musst du ausfüllen.
+ErrorFieldFormat=Der Wert im Feld '%s' ist nicht erlaubt
+ErrorFileDoesNotExists=Hoppla, die Datei %s habe ich nirgends gefunden...
+ErrorFailedToOpenFile=Ich kann die Datei %s nicht öffnen...
+ErrorCanNotCreateDir=Ich kann das Verzeichnis %s nicht erstellen...
+ErrorCanNotReadDir=Ich kann im Verzeichnis %s nicht lesen...
+ErrorConstantNotDefined=Der Parameter %s wurde nicht definiert.
+ErrorUnknown=Oha - es ist ein unbekannter Fehler aufgetreten...
+ErrorSQL=SQL - Fehler
+ErrorLogoFileNotFound=Ich kann die Logodatei '%s' nicht finden...
+ErrorGoToGlobalSetup=Bitte behebe das unter Einstellungen -> Firma / Organisation
+ErrorGoToModuleSetup=Bitte wechsle zu den Einstellungen des Moduls, um das Problem zu beheben.
+ErrorFailedToSendMail=Ich kann die Email von %s an %s nicht verschicken...
+ErrorFileNotUploaded=Ich konnte die Datei nicht hochladen. Prüfe, ob Sie zu gross ist, ob der Speicher im Zielverzeichnis voll ist, oder nicht bereits eine Datei mit gleichem Namen dort liegt.
+ErrorInternalErrorDetected=Oha, es ist ein Fehler aufgetreten...
+ErrorWrongHostParameter=Der Host Parameter ist leider ungültig
+ErrorWrongValue=Der Wert ist ungültig...
+ErrorWrongValueForParameterX=Der Wert des Parameters %s ist leider ungültig.
 ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden)
-ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht.
 ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer <b>%s</b> nicht aus der Systemdatenbank laden.
 ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'.
+FileRenamed=Datei erfolgreich umbenannt
+FileGenerated=Datei erfolgreich erzeugt
+FileSaved=Datei erfolgreich gespeichert
+FilesDeleted=Daten erfolgreich gelöscht
 GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig)
+DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmodus steht auf <b>%s</b> in der Konfigurationsdatei. Das heisst, dass Änderungen in diesem Feld keine Auswirkung haben werden, weil die Passwort - Datenbank ausserhalb der Dolibarr - Umgebung liegt.
+PasswordForgotten=Hast du dein Passwort vergessen?
+NoAccount=Ich habe kein Benutzerkonto
+LastConnexion=Zuletzt gesehen am:
+AuthenticationMode=Authentifizierungsmodus
+RequestedUrl=Angeforderte URL
 RequestLastAccessInError=Letzter Datenbankfehler
 ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers
 InformationLastAccessInError=Informationen zum letzten Datenbankfehler
+YouCanSetOptionDolibarrMainProdToZero=Für weitere Informationen schaust du in der Logdatei nach, oder setzest in der Konfigurationsdatei die Option $dolibarr_main_prod auf '0'.
+InformationToHelpDiagnose=Diese Informationen helfen dir bei der Fehlersuche. Wenn du das nicht mehr sehen möchtest, setze in der Konfigurationsdatei die Option $dolibarr_main_prod auf '1'.
 MediaBrowser=Mediabrowser
+SelectedPeriod=Gewählter Zeitraum
+PreviousPeriod=Vorangegangener Zeitraum
+NotClosed=Nicht geschlossen
 AddToDraft=Zu Entwurf hinzufügen
 Close=Schliessen
 CloseBox=Box vom Startbildschirm entfernen
+Resiliate=Abschliessen
 ValidateAndApprove=Freigeben und bestätigen
+NotValidated=Nicht validiert
+Hide=Verbergen
 Valid=Freigabe
+ResizeOrCrop=Skalieren oder Beschneiden
+NewObject=Erzeuge %s
+Model=Dokumentenvorlage
+DefaultModel=Standardvorlage
 Connection=Anmeldung
 DateToday=Aktuelles Datum
 DateStart=Startdatum
 DateEnd=Enddatum
 DateModificationShort=Änd.Datum
+DateLastModification=Zuletzt geändert am
 DateClosing=Schliessungsdatum
 DateOperationShort=Ausf.Datum
+RegistrationDate=Benutzer registriert am
+UserCreation=Benutzer erzeugt am
+UserModification=Zuletzt bearbeitet am
+UserValidation=Benutzer validieren
+UserCreationShort=Neu
+UserModificationShort=Ändern
+UserValidationShort=Validieren
 MinuteShort=min
+CurrencyRate=Wechselkurs
+UserAuthor=Erstellt von
+UserModif=Zuletzt geändert durch
+PriceCurrency=Währung
+UnitPriceHTCurrency=Nettopreis
 PriceUTTC=E.P. (inkl. Steuern)
+AmountInvoiced=Verrechneter Betrag
 AmountHT=Betrag (exkl. MwSt.)
 AmountVAT=MwSt.-Betrag
+MulticurrencyRemainderToPay=Offener Betrag in Originalwährung
 MulticurrencyAmountHT=Nettobetrag, in Währung
 MulticurrencyAmountTTC=Bruttobetrag, in Währung
 MulticurrencyAmountVAT=Steuerbetrag, in Währung
 AmountLT1=MwSt.-Betrag 2
 AmountLT2=MwSt.-Betrag 3
+PriceQtyMinHTCurrency=Staffelpreise in Originalwährung
 Percentage=Prozentangabe
 TotalHTShortCurrency=Totalbetrag (In Währung)
 TotalTTCShort=Totalbetrag (inkl. MwSt.)
@@ -64,57 +119,144 @@ TotalTTCToYourCredit=Bruttosumme
 TotalVAT=MwSt.
 TotalLT1=Gesamte MwSt. 2
 TotalLT2=Gesamte MwSt. 3
+INCVATONLY=Inkl MWST
+INCT=Inkl alle Steuern
 VAT=MwSt.
+VATINs=IGST
+LT1=MWST Satz 2
+LT1Type=MWST 2 Typ
+LT2=MWST Satz 3
+LT2Type=MWST 3 Typ
+VATCode=MWST Code
+VATNPR=NPR Steuersatz
+DefaultTaxRate=Standard Steuersatz
+RemainToPay=Offener Betrag
+Module=Modul / Applikation
+Modules=Module / Applikationen
 Ref=Nummer
+RefSupplier=Lieferantennummer
 RefPayment=Zahlungs-Nr.
 ActionsToDo=unvollständige Ereignisse
 ActionsToDoShort=Zu erledigen
 ActionRunningNotStarted=Nicht begonnen
+ActionRunningShort=In Bearbeitung
+LatestLinkedEvents=Die neuesten %s verknüpften Vorgänge
+CompanyFoundation=Firma / Organisation
+Accountant=Berater
 ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners
 ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner
 AddressesForCompany=Adressen für den Geschäftspartner
 ActionsOnCompany=Ereignisse zu diesem Geschäftspartner
+ActionsOnProduct=Vorgänge zu diesem Produkt
 ToDo=Zu erledigen
+Running=In Bearbeitung
 Generate=Erstelle
+NoOpenedElementToProcess=Keine offenen Aktionen
+OtherInformations=Weitere Informationen
 Refused=zurückgewiesen
 Validated=Freigegeben
 Opened=Offen
 Size=Grösse
+OriginalSize=Originalgrösse
 ByCompanies=Von Geschäftspartnern
-LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern.
+ByUsers=Nach Benutzer
+NoneOrSeveral=Keine oder einige
+NoItemLate=Es gibt keine verspätete Artikel
+LoginEmail=Benutzer Email - Adresse
+LoginOrEmail=Benutzername oder Email - Adresse
+EnterLoginDetail=Gib die Zugangsdaten ein
+JoinMainDoc=Führe das Hauptdokument zusammen.
 Keyword=Stichwort
+Origin=Herkunft
 NbOfThirdParties=Anzahl der Geschäftspartner
 NbOfObjectReferers=Anzahl verknüpfter Objekte
 Referers=Verknüpfte Objekte
 Uncheck=nicht gewählt
+ShowSupplierPreview=Zeige Vorschau
+SeeAll=Zeige alles an
 CloseWindow=Fenster schliessen
 SendAcknowledgementByMail=Bestätigungsemail senden
 NoMobilePhone=Kein Mobiltelefon
-YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden
+ValueIsNotValid=Der Wert ist leider ungültig.
+RecordCreatedSuccessfully=Eintrag erfolgreich erstellt
+RecordsModified=%s Einträge geändert
+RecordsDeleted=%s Einträge gelöscht
+CompleteOrNoMoreReceptionExpected=Vollständig oder keine Aktionen mehr erwartet
+YouCanChangeValuesForThisListFromDictionarySetup=Du kannst die Werte für diese Liste in Einstellungen -> Wörterbücher anpassen.
+YouCanChangeValuesForThisListFrom=Du kannst die Werte für diese Liste im Menu %s einstellen.
 CurrentTheme=Aktuelle Oberfläche
+DateOfSignature=Unterschriftsdatum
+FreeZone=Nicht hinterlegte Position vom Typ
+FreeLineOfType=Nicht hinterlegte Position vom Typ
+DocumentModelStandardPDF=Standardvorlage (PDF)
+CoreErrorMessage=Hoppla, es ist ein Fehler aufgetreten. Dein Administrator kann mehr herausfinden, indem er die Logdateien durchgeht (oder in der Systemkonfiguration $dolibarr_main_prod auf '0' setzen)
 CreditCard=Kreditkarte
-FieldsWithIsForPublic=Felder mit <b>%s</b> sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern.
+CreditOrDebitCard=Kredit- oder Debitkarte
+LinkToProposal=Verknüpftes Angebot
+LinkToInvoice=Verknüpfte Rechnung
+LinkToSupplierOrder=Verknüpfte Lieferantenbestellung
+LinkToSupplierProposal=Verknüpftes Lieferantenangebot
+LinkToSupplierInvoice=Verknüpfte Lieferantenrechnung
+LinkToContract=Verknüpfter Vertrag
+LinkToIntervention=Verknüpfter Arbeitseinsatz
+EditWithTextEditor=Mit Nur-Text Editor bearbeiten
+EditHTMLSource=HTML Quelltext bearbeiten
 ByMonthYear=Von Monat / Jahr
-AdminTools=Adminwerkzeuge
 SelectAction=Aktion auswählen
+SelectTargetUser=Wähle den Benutzer / Mitarbeiter
+ShowMoreLines=Mehr oder weniger Positionen anzeigen
+SelectElementAndClick=Wähle etwas aus und klicke dann auf %s
+ShowTransaction=Zeige die Transaktion auf dem zugehörigen Bankkonto.
 ShowIntervention=Zeige Kundeneinsatz
+ListOf=Liste der %s
+GoodBye=Auf Wiedersehen!
 Sincerely=Mit freundlichen Grüssen
+ConfirmDeleteLine=Willst du diese Position wirklich löschen?
+NoPDFAvailableForDocGenAmongChecked=Für die gewählten Einträge kann ich kein Dokument erstellen, weil die PDFs dazu fehlen.
+TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Die Aktion ist auf maximal %s Datensätze limitiert.
+NoRecordSelected=Hoppla, du hast keine Einträge ausgewählt...
 MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden
 ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden
 ClassifyBilled=Verrechnet
+ClassifyUnbilled=Auf "Nicht verrechnet" setzen
 Progress=Fortschritt
 BackOffice=Dolibarr
+ExportFilteredList=Exportiere gefilterte Positionen
+ExportList=Exportiere Positionen
 Calendar=Kalender
+GroupBy=Sortieren nach
+ViewFlatList=Einfache Liste anzeigen
+RemoveString=Entferne die Zeichenfolge '%s'
+DirectDownloadLink=Direkter externer Downloadlink
+DirectDownloadInternalLink=Direkter Downloadlink, wenn eingeloggt und die Rechte vorhanden sind.
+ActualizeCurrency=Aktualisiere Währung
+SetMultiCurrencyCode=Setze Währung
+BulkActions=Stapelverarbeitungen
+ClickToShowHelp=Clicke hier für Kontexthilfe.
 WebSite=Website
+WebSites=Webseiten
+WebSiteAccounts=Webseitenkonten
 ExpenseReports=Spesenrapporte
-EMailTemplates=Textvorlagen für Emails
+AutomaticallyCalculated=Automatisch generiert
+TitleSetToDraft=In Entwurfsstatus setzen
+LineNb=Position Nr.
 ShortTuesday=D
 ShortWednesday=M
 ShortThursday=D
+SelectMailModel=Wähle deine Email - Vorlage
+Select2ResultFoundUseArrows=Ich habe mehrere Resultate gefunden - wähle mit den Pfeiltasten aus.
 Select2Enter=Eingabe
+Select2MoreCharactersMore=<strong>Suchsyntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Alle Zeichen</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Beginnt mit</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> Endet mit</kbd> (ab$)<br>
 SearchIntoThirdparties=Geschäftspartner
 SearchIntoCustomerProposals=Angebote Kunde
 SearchIntoInterventions=Arbeitseinsätze
 SearchIntoCustomerShipments=Kundenlieferungen
 SearchIntoExpenseReports=Spesenrapporte
-SearchIntoLeaves=Ferien
+NbComments=Anzahl Kommentare
+CommentPage=Kommentare
+CommentDeleted=Kommentar entfernt
+Quarterly=Vierteljährlich
+Remote=Entfernt
+LocalAndRemote=Lokal und Entfernt
+KeyboardShortcut=Tastaturkürzel
+Deletedraft=Lösche den Entwurf
diff --git a/htdocs/langs/de_CH/other.lang b/htdocs/langs/de_CH/other.lang
index 6f70fab1b47..ddcebd06927 100644
--- a/htdocs/langs/de_CH/other.lang
+++ b/htdocs/langs/de_CH/other.lang
@@ -1,11 +1,10 @@
 # Dolibarr language file - Source file is en_US - other
 NumberingShort=Nr
 MessageKO=Nachrichtenseite für abgebrochene Zahlung
-Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt
-Notify_FICHINTER_VALIDATE=Eingriff freigegeben
-Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet
 Notify_COMPANY_SENTBYMAIL=Von Geschäftspartner-Karte gesendete Mails
 Notify_FICHEINTER_VALIDATE=Eingriff freigegeben
+Notify_FICHINTER_ADD_CONTACT=Kontakt zu Einsatz hinzugefügt
+Notify_FICHINTER_SENTBYMAIL=Service per E-Mail versendet
 TotalSizeOfAttachedFiles=Gesamtgrösse der angehängten Dateien/Dokumente
 MaxSize=Maximalgrösse
 ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Einsatzgebiet am ehesten entspricht
@@ -15,7 +14,6 @@ FeaturesSupported=Unterstützte Funktionen
 SizeUnitfoot=Fuss
 EnableGDLibraryDesc=Für den Einsatz dieser Option installieren, bzw. aktivieren Sie bitte die GD-Library.
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Geschäftspartnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
-EMailTextInterventionAddedContact=Ein neuer Einsatz %s wurde ihnen zugeteilt.
 EMailTextInterventionValidated=Service %s wurde freigegeben
 NewSizeAfterCropping=Neue Grösse nach dem Zuschneiden
 DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberligenden Ecke)
diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang
index 0db8351335a..4d83b17d2bd 100644
--- a/htdocs/langs/de_CH/projects.lang
+++ b/htdocs/langs/de_CH/projects.lang
@@ -8,7 +8,6 @@ TimeSpentByYou=Dein Zeitaufwand
 MyProjectsArea=Mein Projektbereich
 GoToListOfTimeConsumed=Zur Stundenaufwandsliste wechseln
 GoToListOfTasks=Zur Aufgabenliste gehen
-ListFichinterAssociatedProject=Liste Eingriffe, die mit diesem Projekt verknüpft sind
 ChildOfProjectTask=Kindelement von Projekt/Aufgabe
 CloseAProject=Projekt schliessen
 ProjectsDedicatedToThisThirdParty=Mit diesem Geschäftspartner verknüpfte Projekte
@@ -17,4 +16,3 @@ ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt
 CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont)
 ProjectReferers=Verknüpfte Objekte
 ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen
-OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag
diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang
index d9314912660..315bf621265 100644
--- a/htdocs/langs/de_DE/admin.lang
+++ b/htdocs/langs/de_DE/admin.lang
@@ -12,7 +12,7 @@ VersionRecommanded=Empfohlen
 FileCheck=Dateien Integritätsprüfung
 FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die Integrität von Dateien und das Setup der Anwendung zu überprüfen, indem jede Datei mit den offiziellen Versionen verglichen wird. Der Wert einiger Setup-Konstanten kann auch überprüft werden. Sie können dieses Tool z.B. verwenden, um festzustellen, ob Dateien von einem Hacker geändert wurden.
 FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz.
-FileIntegrityIsOkButFilesWereAdded=Datei-Integrität bestätigt, allerdings wurden zusätzliche Dateien gefunden.
+FileIntegrityIsOkButFilesWereAdded=Die Dateiintegritätsprüfung wurde bestanden, jedoch wurden einige neue Dateien hinzugefügt.
 FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder zugefügt.
 GlobalChecksum=globale Prüfsumme
 MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus
@@ -30,12 +30,12 @@ SessionSaveHandler=Session Handler
 SessionSavePath=Pfad für Sitzungsdatenspeicherung
 PurgeSessions=Bereinigung von Sessions
 ConfirmPurgeSessions=Wollen Sie wirklich alle Sitzungen beenden ? Dadurch werden alle Benutzer getrennt (ausser Ihnen)
-NoSessionListWithThisHandler=Anzeige aller aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich.
+NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. 
 LockNewSessions=Keine neuen Sitzungen zulassen
 ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blockieren? Nur Benutzer <b>%s</b> kann danach noch eine Verbindung aufbauen.
 UnlockNewSessions=Sperrung neuer Sitzungen aufheben
 YourSession=Ihre Sitzung
-Sessions=Benutzer-Sessions
+Sessions=Benutzersitzungen
 WebUserGroup=WebServer Benutzer/Gruppen
 NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (<b>%s</b>) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen).
 DBStoringCharset=Zeichensatz der Datenbank-Speicherung
@@ -50,7 +50,7 @@ ExternalUser=Externer Benutzer
 InternalUsers=Interne Benutzer
 ExternalUsers=Externe Benutzer
 GUISetup=Anzeige
-SetupArea=Einstellungen - Übersicht
+SetupArea=Einstellungen
 UploadNewTemplate=Neue Vorlage(n) hochladen
 FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration)
 IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul <b>%s</b> aktiviert ist
@@ -69,7 +69,7 @@ DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für B
 UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
 DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben).
-DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Kontakten haben).
+DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben).
 NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s
 NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert
 AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken
@@ -80,7 +80,7 @@ PreviewNotAvailable=Vorschau nicht verfügbar
 ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche
 CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers
 MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank)
-TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Platz
 Table=Tabelle
 Fields=Felder
@@ -126,8 +126,8 @@ PHPTZ=Zeitzone der PHP-Version
 DaylingSavingTime=Sommerzeit (Benutzer)
 CurrentHour=PHP-Zeit (Server)
 CurrentSessionTimeOut=Aktuelle Session timeout
-YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie eine .htaccess-Datei mit einer Zeile wie  "SetEnv TZ Europe / Paris" erstellen.
-HoursOnThisPageAreOnServerTZ=Warnung: Im Gegensatz zu anderen Darstellungen, sind Stunden auf dieser Seite nicht in Ihrer lokalen Zeitzone, sondern in der Zeitzone des Servers.
+YouCanEditPHPTZ=Um eine andere PHP Zeitzone einzustellen (optional), ist es auch möglich eine Zeile, bspw. "SetEnv TZ Europe/Paris", in der Datei .htaccess hinzuzufügen.
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Box
 Boxes=Boxen
 MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n
@@ -191,28 +191,28 @@ IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE)
 AutoDetectLang=Automatische Erkennung (Browser-Sprache)
 FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert
 FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung
-BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Nur Elemente aus <a href="%s">aktiven Module</a> werden angezeigt.
-ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern zugewiesen werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul/Anwendung zu aktivieren.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites...
-ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter <strong>%s</strong> erscheinen.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Suche externe Module
 ModulesDevelopYourModule=Eigene App/Modul entwickeln
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=Sie können ihre eigenen Module programmieren oder einen Partner finden der die Module für sie programmiert
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Neu
 FreeModule=Frei
 CompatibleUpTo=Kompatibel mit Version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
+NotCompatible=Dieses Modul scheint nicht mit Ihrere Dolibarr Version %skompatibel zu sein. (Min %s - Max %s).
+CompatibleAfterUpdate=Dieses Modul benötigt ein Upgrade Ihrere Dolibarr Installation %s ( Min %s - Max %s).
 SeeInMarkerPlace=Siehe Marktplatz
 Updated=Aktualisiert
 Nouveauté=Neuheit
 AchatTelechargement=Kaufen / Herunterladen
 GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen
-DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln)
-WebSiteDesc=Anbieter für weitere Module...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=Externe Webseiten mit zusätzlichen Add-on (nicht zum Grundumfang gehörend) Modulen ...
 DevelopYourModuleDesc=Lösungen um eigene Module zu entwickeln...
 URL=Link
 BoxesAvailable=Verfügbare Boxen
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern
 MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung)
 InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei <b>conf.php</b> verschlüsselt zu speichern, ersetzen Sie die Zeile <br><b>$dolibarr_main_db_pass="...";</b><br>durch<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei <b>conf.php</b> zu speichern, ersetzen Sie die Zeile<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>durch<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert)
+ProtectAndEncryptPdfFiles=Dokumentenschutz für erzeugte PDFs - wird NICHT empfohlen (verhindert die Stapelerzeugung von PDFs)
 ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass nach Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. alle offenen Rechnungen zusammenführen) nicht mehr funktioniert.
 Feature=Funktion
 DolibarrLicense=Lizenz
@@ -246,8 +246,8 @@ ExternalResources=Externe Resourcen
 SocialNetworks=Soziale Netzwerke
 ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs <br> Werfen Sie einen Blick auf die Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Für alle anderen Fragen, können Sie das Dolibarr Forum: <br> <a href="%s" target="_blank"><b> %s</b></a> benutzen.
-HelpCenterDesc1=In diesem Bereich erwartet Sie eine Übersicht von Hilfe und Support-Services für Dolibarr.
-HelpCenterDesc2=Ein Teil dieses Dienstes sind <b>nur</b> in <b>Englisch</b> verfügbar.
+HelpCenterDesc1=Hier finden Sie eine Übersicht mit einigen Angeboten für Hilfe und Support-Leistungen zu Dolibarr. 
+HelpCenterDesc2=Einige dieser Angebote sind nur in <b>Englisch</b> verfügbar. 
 CurrentMenuHandler=Aktuelle Menü-Handler
 MeasuringUnit=Maßeinheit
 LeftMargin=Linker Rand
@@ -262,23 +262,27 @@ NoticePeriod=Kündigungsfrist
 NewByMonth=Neu nach Monat
 Emails=E-Mail
 EMailsSetup=E-Mail Einstellungen
-EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Absenderprofil
-MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmäßig in der php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmäßig in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT=SMTP(S)-Port  (Standardeintrag in der php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP(S)-Host (Standardeintrag in der php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen)
-MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmäßig in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an
-MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen deaktivieren (für Test- oder Demozwecke)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails
-MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich
-MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich
-MAIN_MAIL_EMAIL_TLS= TLS (SSL)-Verschlüsselung verwenden
-MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS)-Verschlüsselung verwenden
+MAIN_MAIL_EMAIL_FROM=Absender Email für automatische Emails (Standardwert in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Blindkopie (Bcc) aller gesendeten Emails an
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=Sende alle E-Mails an (Anstelle der echten Empfänger, zu Testzwecken)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Sendemethode für Emails
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=TLS (SSL) Verschlüsselung verwenden
+MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS)-Verschlüsselung verwenden
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
 MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke)
 MAIN_SMS_SENDMODE=Methode zum Senden von SMS
 MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion
@@ -292,7 +296,7 @@ ModuleSetup=Moduleinstellung
 ModulesSetup=Modul-/Applikationseinstellung
 ModuleFamilyBase=System
 ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Verkäufermanagement (VRM)
 ModuleFamilyProducts=Produktverwaltung (WW)
 ModuleFamilyHr=Personalverwaltung (PM)
 ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit
@@ -312,12 +316,12 @@ StepNb=Schritt %s
 FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s).
 DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s).
 UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: <b>%s</b>
-UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module: <b>%s</b>
-SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: <a href="%s">%s</a>.
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.<br>
 InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.<br>Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").<br>
 InfDirExample=<br>Danach in der Datei <strong>conf.php</strong> deklarieren<br> $dolibarr_main_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen.
-YouCanSubmitFile=In diesen Schritt können Sie die .zip-Datei des Modul-Pakets auswählen:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Aktuelle dolibarr-Version
 CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen.
 LastStableVersion=Letzte stabile Version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständ
 UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching)
 DisableLinkToHelpCenter=Link mit "<b>Benötigen Sie Hilfe oder Unterstützung</b>" auf der Anmeldeseite ausblenden
 DisableLinkToHelp=Link zur Online-Hilfe "<b>%s</b>" ausblenden
-AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen.
-ConfirmPurge=Möchten Sie wirklich endgültig löschen ?<br> Alle Dateien werden unwiderbringlich gelöscht (Attachments, Angebote, Rechnungen usw.)
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Mindestlänge
 LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen
 LanguageFile=Sprachdatei
-ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse
 ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.<br><br>Fügen Sie hier den vollständigen Pfad der Verzeichnisse ein.<br>Trennen Sie jedes Verzeichnis mit einer Zeilenschaltung<br>Verzeichnisse des ECM-Moduls fügen Sie z.B. so ein <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Dateien in diesen Verzeichnissen müssen mit <b>.odt</b>  oder <b>.ods</b> enden.
-NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Beispiele für Syntax:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -370,14 +374,14 @@ ResponseTimeout=Antwort Timeout
 SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__
 ModuleMustBeEnabledFirst=Modul <b>%s</b> muss aktiviert sein wenn Sie dieses Feature benötigen.
 SecurityToken=Schlüssel um die URLs zu entschlüsseln
-NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden.
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Regeln zum Formen der Adresse-Boxen
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
+HideAnyVATInformationOnPDF=Alle Informationen zu Steuern und MWSt in generierten PDB ausblenden
 PDFRulesForSalesTax=Regeln für Umsatzsteuer / MwSt.
 PDFLocaltax=Regeln für %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF
 HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF
 HideDetailsOnPDF=Unterdrücke Produktdetailzeilen in generierten PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameter zum Sichern von URLs
 SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL
 EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein
 GetSecuredUrl=Holen der berechneten URL
-ButtonHideUnauthorized=Buttons für Nicht-Admins ausblenden anstatt auszugrauen ?
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Alter USt.-Satz
 NewVATRates=Neuer USt.-Satz
 PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach
@@ -413,14 +417,14 @@ ExtrafieldCheckBox=Kontrollkästchen
 ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle
 ExtrafieldLink=Verknüpftes Objekt
 ComputedFormula=Berechnetes Feld
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
+ComputedFormulaDesc=Hier kann eine Formler hinterlegt werden die andere Eigenschaften von Objekten oder PHP Code um dynamischen Werte zu berechnen. Jede PHP kompatible Syntax, inklusive der "?" Bedingung und den folgenden globalen Objekten: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong> können verwendet werden.<br><strong>WARNUNG</strong>: Nur bestimte Eigenschaften der Objekte können verfügbar sein. Falls eine nicht geladene Eigenschaft notwendig ist, kann das Objekt selbst geladen werden, wie im zweiten Beispiel.<br>Bei der Verwendung von berechneten Feldern kann der Benutzer keine eigenen Werte eingeben. Zudem, wenn es einen Syntaxfehler gibt, kann es sein dass die Formel keinen Wert zurückgibt.<br><br>Beispielformel:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Beispiel um ein Objekt erneut zu laden<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Weiteres Beispiel um ein Objekt und das Vaterobjekt zu laden:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ExtrafieldParamHelpselect=Parameterlisten müssen das Format Schlüssel,Wert haben (Der Schlüssel kann nicht '0' sein)<br><br> zum Beispiel:<br>1,Wert1<br>2,Wert2<br>3,Wert3<br>...<br><br>Um die Liste in Abhängigkeit zu einer anderen zu haben:<br>1,Wert1|options_<i>parent_list_code</i>:parent_key<br>2,Wert2|options_<i>parent_list_code</i>:parent_key<br><br>Um Listen in Abhängigkeit zu anderen listen zu haben: <br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann) <br> <br> zum Beispiel: <br> 1, Wert1 <br> 2, Wert2 <br> 3, Wert3 <br> ...
 ExtrafieldParamHelpradio=Die Liste muss im Format: Schlüssel, Wert sein (wobei der Schlüssel nicht '0' sein kann) <br> <br> zum Beispiel: <br> 1, Wert1 <br> 2, Wert2 <br> 3, Wert3 <br> ...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle<br>Syntax: \ntable_name: label_field: id_field::filter<br>Beispiel: c_typent: libelle:id::filter<br><br>Filter kann ein einfacher Test sein (z.B. active=1) um nur aktive Werte anzuzeigen<br>Benutzen Sie $ID$  für die ID des aktuellen Objekts im Filter<br>Benutzen Sie $SEL$<br>Wenn Sie ein SELECT<br>Benutzen Sie zur Abfrage von Extra-Feldern(Attributen) die extra.fieldcode = ... \n(wo Feldcode ist der Code von extrafield)<br><br>um auf einer anderen komplementären Attributliste, die Liste zu haben je c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter<br>um die Liste zu haben, auf einer anderen Liste abhängig:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter\n
+ExtrafieldParamHelpchkbxlst=Die Parameterliste stammt aus einer Tabelle <br>:\nSyntax:  table_name:label_field:id_field::filter<br>\nBeispiele: c_typent:libelle:id::filter<br><br> der Filter kann ein einfacher Test sein(z.B. aktiv=1) um nur die aktiven Werte zu zeigen.<br>\nBenutzen Sie $ID$ um die ID des aktuellen Objekts im Filter zu nutzen<br>\nUm ein SELECT in einem Filter zu verwenden, verwenden Sie $SEL$ <br>\nUm in der Abfrage die zusätzlichen Attribute zu filtern, verwenden Sie den Syntax \nextra.fieldcode=... (fieldcode bezeichnet den Feldcode des zusätzlichen Feldes)<br><br>eine Liste abhängig von einem anderen zusätzlichen Attribute anzuzeigen<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter \n<br><br>Um eine Liste anzuzeigen auf einer anderen Liste je <br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
+ExtrafieldParamHelplink=Parameter müssen folgendes Format haben: ObjektName:Klassenpfad<br>Syntax: ObjektName:Klassenpfad<br> Beispiele:<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
 LibraryToBuildPDF=Bibliothek zum erstellen von PDF
 LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind: <br> 1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet) <br> 3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) <br> 5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet) <br> 6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
 SMS=SMS
@@ -432,39 +436,39 @@ DefaultLink=Standardlink
 SetAsDefault=Als Standard setzen
 ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen)
 ExternalModule=Externes Modul - im Verzeichnis %s installiert
-BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren
+BarcodeInitForthird-parties=Alle Strichcodes für Drittanbieter initialisieren
 BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen
 CurrentlyNWithoutBarCode=Zur Zeit gibt es <strong>%s</strong> Datensätze in <strong>%s</strong> %s ohne Barcode.
 InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze
 EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen
 ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen
 AllBarcodeReset=Alle Barcode-Werte wurden entfernt
-NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Dateicache aktivieren
 ShowDetailsInPDFPageFoot=Mehr Detailinfos im PDF Fussbereich anzeigen, wie z.B. Ihre Firmenadresse, oder CEO Name (Zusätzlich zur Firmennummer, Firmenart und MWSt Nummer).
 NoDetails=Keine weiteren Details in der Fusszeile
 DisplayCompanyInfo=Firmenadresse anzeigen
 DisplayCompanyManagers=Anzeige Namen der Geschäftsführung
 DisplayCompanyInfoAndManagers=Firmenanschrift und Managernamen anzeigen
-EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, muss Modul *%s* aktiviert und korrekt eingerichtet sein. Ansonsten müssen die Rechnungen via *Erstellen* Knopf auf dieser Vorlage erstellt werden. Auch wenn die Rechnungen automatisch generiert werden, können trotzdem noch manuelle Rechnungen erstellt werden. Die Perioden werden nicht doppelt in Rechnung gestellt.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen.
 Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.<br>Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist.
 UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ...
-WarningPHPMail=WARNUNG: Es ist oft besser, für ausgehende E-Mails den E-Mail-Server Ihres Providers anstatt des Standardservers zu verwenden. Einige E-Mail-Provider (wie Yahoo) erlauben Ihnen nicht, eine E-Mail von einem anderen Server als ihrem eigenen Server zu senden. Ihre aktuelle Konfiguration verwendet den Server der Anwendung zum Senden von E-Mails und nicht den Server Ihres E-Mail-Providers. Daher werden einige Empfänger (die mit dem restriktiven DMARC-Protokoll kompatibel sind) Ihren E-Mail-Provider fragen, ob sie Ihre E-Mail annehmen können. Einige Provider (wie Yahoo) werden dann mit "Nein" antworten, weil der Server nicht ihrer ist. Also könnte es sein, dass einige Ihrer gesendeten E-Mails nicht akzeptiert werden (beachten Sie auch die E-Mail-Quota ihres Providers). <br>Wenn Ihr Provider (wie Yahoo) diese Einschränkung hat, müssen Sie das E-Mail-Setup ändern, und die andere Methode "SMTP-Server" auszuwählen und den SMTP-Server mit den von Ihrem E-Mail-Anbieter bereitgestellten Anmeldeinformationen einrichten (fragen Sie Ihren E-Mail-Provider nach SMTP-Zugangsdaten für Ihr Konto).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
+WarningPHPMail2=Falls Ihm E-Mailprovider den Zugriff für den Emailclient auf eine IP Adresse einschränken muss (Sehr selten), dann ist dies die IP Adresse für ihr ERP CRM System: <strong>%s</strong>.
 ClickToShowDescription=Klicke um die Beschreibung zu sehen
 DependsOn=Diese Modul benötigt die folgenden Module
 RequiredBy=Diese Modul wird durch folgende Module verwendet
-TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. Sie benötigen HTML Kenntnisse um den Namen des Feldes aus der HTML Seite zu ermitteln.
-PageUrlForDefaultValues=Hier muss die relative URL der Seite eingegeben werden. Wenn Parameter in der URL angegeben werden, dann werden alle Vorgabewerte auf den gleichen Wert gesetzt. Beispiele:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>Formular um einen neuen Partner zu erstellen ist <strong>%s</strong>,<br>Fall Sie Vorgabewerte via URL angeben wollen, können Sie <strong>%s</strong> verwenden
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Persönliche Standardwerte erlauben
-EnableOverwriteTranslation=Aktiviere die Verwendung von übersteuerten Übersetzungen
-GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie in Menü "Home->Setup->Überseztungen"
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warnung: Änderung an der Standardsortierreihenfolge können zu Fehlern führen, falls das betreffende Feld nicht vohanden ist. Falls dies passiert, entfernen sie das betreffende Feld oder stellen die den Defaultwert wieder her.
 Field=Feld
 ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten
@@ -473,19 +477,21 @@ WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen
 AttachMainDocByDefault=Setzen Sie diesen Wert auf 1, wenn Sie das Hauptdokument standardmäßig per E-Mail anhängen möchten (falls zutreffend).
 FilesAttachedToEmail=Datei hinzufügen
 SendEmailsReminders=Erinnerung per E-Mail versenden
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+davDescription=Komponente hinzufügen damit der DAV Server aktiviert wird
+DAVSetup=DAV Modul einrichten
+DAV_ALLOW_PUBLIC_DIR=Öffentliches Webdav Verzeichnis aktivieren (WebDav Verzeichenis ohne Login)
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Benutzer und Gruppen
+Module0Name=Benutzer & Gruppen
 Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration
 Module1Name=Partner
 Module1Desc=Partner- und Kontakteverwaltung
 Module2Name=Vertrieb
 Module2Desc=Vertriebsverwaltung
 Module10Name=Buchhaltung
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Angebote
 Module20Desc=Angebotsverwaltung
 Module22Name=E-Mail-Kampagnen
@@ -497,7 +503,7 @@ Module25Desc=Kundenauftragsverwaltung
 Module30Name=Rechnungen
 Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten
 Module40Name=Lieferanten
-Module40Desc=Suppliers and purchase management (purchase orders and billing)
+Module40Desc=Lieferanten und Einkaufsverwaltung (Bestellungen und Lieferantenrechnungen)
 Module42Name=Debug Logs
 Module42Desc=Protokollierungsdienste (Syslog). Diese Logs dienen der Fehlersuche/Analyse.
 Module49Name=Bearbeiter
@@ -511,13 +517,13 @@ Module52Desc=Produktbestandsverwaltung
 Module53Name=Leistungen
 Module53Desc=Leistungs-Verwaltung
 Module54Name=Verträge/Abonnements
-Module54Desc=Vertragsverwaltung (Services oder sich wiederholende Abos)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode-Verwaltung
 Module56Name=Telefonie
 Module56Desc=Telefonie-Integration
 Module57Name=Bestellung mit Zahlart Lastschrift
-Module57Desc=Verwaltung von Lastschrift-Bestellungen. Inklusive SEPA Erzeugung für EU Länder.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial-Integration
 Module59Name=Bookmark4u
@@ -528,108 +534,112 @@ Module75Name=Spesen- und Reiseaufzeichnungen
 Module75Desc=Reise- und Fahrtspesenverwaltung
 Module80Name=Lieferungen
 Module80Desc=Versand und Lieferauftragsverwaltung
-Module85Name=Banken und Kassen
+Module85Name=Bank | Kassa
 Module85Desc=Verwaltung von Bank- oder Bargeldkonten
-Module100Name=Externe Website
-Module100Desc=Erlaubt die Einbindung einer externen Website in die Menüs von dolibarr und die Anzeige der Seite innerhalb eines Frames
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman und SPIP
 Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul
 Module200Name=LDAP
-Module200Desc=LDAP-Verzeichnissynchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke-Integration
 Module240Name=Daten Exporte
-Module240Desc=Datenexport-Werkzeug (mit einem Assistenten)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Daten Importe
-Module250Desc=Werkzeug zum Datenimport (mit Assistenten)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Mitglieder
 Module310Desc=Management von Mitglieder einer Stiftung/Vereins
 Module320Name=RSS Feed
 Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen
-Module330Name=Favoriten
-Module330Desc=Verwalten von Favoriten
-Module400Name=Projekte / Chancen / Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Lesezeichen und Kurzbefehle
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projekte | Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webkalender
 Module410Desc=Webkalenderintegration
 Module500Name=Steuern und Sonderausgaben
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
+Module500Desc=Verwalten von weiteren Ausgaben (Steuern, Sozialabgaben, Dividenden, ...)
 Module510Name=Lohnzahlungen
-Module510Desc=Verwaltung der Angestellten-Löhne und -Zahlungen
+Module510Desc=Record and track employee payments
 Module520Name=Darlehen
 Module520Desc=Verwaltung von Darlehen
 Module600Name=Benachrichtigungen bei Geschäftsereignissen
-Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen.
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Produkt Varianten
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Spenden
 Module700Desc=Spendenverwaltung
 Module770Name=Spesenabrechnungen
-Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transport, Essen, ...)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
+Module1120Name=Lieferantenangebot
+Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise
 Module1200Name=Mantis
 Module1200Desc=Mantis-Integration
 Module1520Name=Dokumente erstellen
 Module1520Desc=Mailings Dokumente erstellen
 Module1780Name=Kategorien/#tags
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Kategorien/Tags erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder)
 Module2000Name=FCKeditor
-Module2000Desc=Bearbeitung von machen Textbereichen mit erweiterten Editor (basierend auf CKEditor) erlauben
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamische Preise
 Module2200Desc=Mathematische Ausdrücke für Preise aktivieren
 Module2300Name=Geplante Aufträge
 Module2300Desc=Verwaltung geplanter Aufgaben (Cron oder chrono Tabelle)
 Module2400Name=Ereignisse/Termine
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / CMS
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2500Desc=Speicherung und Verteilung von Dokumenten. Automatische organisation der generierten oder gespeicherten Dokumente. Teilen Sie sie bei Bedarf.
 Module2600Name=API/Webservice (SOAP Server)
 Module2600Desc=Aktivieren Sie Dolibarr SOAP Server,  unterstütztes API-Service.
 Module2610Name=API/Web Services (REST Server)
 Module2610Desc=Aktiviere der Dolibarr REST Serverdienst
 Module2660Name=WebServices aufrufen (SOAP Client)
-Module2660Desc=Web Service Client von Dolibarr aktivieren (Kann benutzt werde, um Daten/anfragen zu externen Servern zu verschicken. Momentan ist das nur für Bestellungen vorgesehen).
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP-Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind Konvertierung
 Module3100Name=Skype
 Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen
 Module3200Name=Unveränderliche Archive
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=PV
 Module4000Desc=Personalverwaltung
 Module5000Name=Mandantenfähigkeit
 Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen
 Module6000Name=Workflow
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Desc=Workflow Management (Automaitische Erstellung von Objekten und/oder automatische Statusaktualisierungen)
 Module10000Name=Webseiten
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
+Module10000Desc=Erstelle öffentliche Webseiten mit dem WYSIWYG-Editor.\nDer Webserver (Apache, Nginx, ...) muss auf das Dolibarrverzeichnis verweisen damit ein eigener Domainname verwendet werden kann.
 Module20000Name=Urlaubsantrags-Verwaltung
-Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten.
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Produkt Chargen
 Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte
+Module40000Name=Mehrere Währungen
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Modul um Onlinezahlungen von Debit/Kreditkarten via PayBox entgegennehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Kasse
 Module50100Desc=Modul Point of Sale (POS)\n
+Module50150Name=Kassen
+Module50150Desc=Kassenmodul
 Module50200Name=Paypal
-Module50200Desc=Modul um Online Zahlungen via PayPal entgegenzunehmen. Ihre Kunden können damit freie Zahlungen machen, oder Dolibarr Objekte (Rechnungen, Bestelltungen...) bezahlen
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Buchhaltung (erweitert)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein)
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Befragung, Umfrage oder Abstimmung
-Module55000Desc=Modul zur Online-Umfragen, Umfragen oder Abstimmungen zu machen (wie Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Gewinnspannen
 Module59000Desc=Modul zur Verwaltung von Gewinnspannen
 Module60000Name=Kommissionen
 Module60000Desc=Modul zur Verwaltung von Kommissionen
-Module62000Name=Incoterm
-Module62000Desc=Funktion hinzufügen um Incoterms zu verwalten
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Ressourcen
 Module63000Desc=Verwalte Ressourcen (Drucker, Fahrzeuge, Räume, etc.) für Ereignisse.
 Permission11=Rechnungen einsehen
@@ -651,9 +661,9 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten
 Permission34=Produkte/Leistungen löschen
 Permission36=Projekte/Leistungen exportieren
 Permission38=Produkte exportieren
-Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin).  Es kann auch Zeitaufwand auf zugewiesenen Aufgaben oder via Hierarchie gebucht werden.
-Permission42=Erstellen und Ändern von Projekten (geteilte Projekte und solche, in denen ich Kontakt bin). Kann auch Aufgaben erstellen und Benutzer dem Projekt und den Aufgaben zuweisen.
-Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Projekte exportieren
 Permission61=Serviceaufträge ansehen
 Permission62=Serviceaufträge erstellen/bearbeiten
@@ -686,7 +696,7 @@ Permission109=Sendungen löschen
 Permission111=Finanzkonten einsehen
 Permission112=Transaktionen erstellen/ändern/löschen und vergleichen
 Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten)
-Permission114=Transaktionen ausgleichen
+Permission114=Reconcile transactions
 Permission115=Transaktionen und Kontoauszüge exportieren
 Permission116=Transfers zwischen Konten
 Permission117=Scheckeinlösungen verwalten
@@ -694,15 +704,15 @@ Permission121=Mit Benutzer verbundene Partner einsehen
 Permission122=Mit Benutzer verbundene Partner erstellen/bearbeiten
 Permission125=Mit Benutzer verbundene Partner löschen
 Permission126=Partner exportieren
-Permission141=Alle Projekte und Aufgaben lesen (Auch private Projekte in denen ich nicht Kontakt bin)
-Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte in denen ich nicht Kontakt bin)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Projekte in denen ich kein Kontakt bin)
 Permission146=Lieferanten einsehen
 Permission147=Statistiken einsehen
 Permission151=Bestellung mit Zahlart Lastschrift
 Permission152=Lastschriftaufträge erstellen/bearbeiten
 Permission153=Bestellungen mit Zahlart Lastschrift übertragen
-Permission154=Lastschriftaufträge genehmigen/ablehnen
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Verträge/Abonnements einsehen
 Permission162=Verträge/Abonnements erstellen/bearbeiten
 Permission163=Service/Abonnement in einem Vertrag aktivieren
@@ -725,7 +735,7 @@ Permission187=Lieferantenbestellungen schließen
 Permission188=Lieferantenbestellungen stornieren
 Permission192=Leitungen erstellen
 Permission193=Zeilen stornieren
-Permission194=Leitungen einsehen
+Permission194=Read the bandwidth lines
 Permission202=ADSL Verbindungen erstellen
 Permission203=Verbindungen zwischen Bestellungen
 Permission204=Bestell-Verbindungen
@@ -750,12 +760,12 @@ Permission244=Inhalte versteckter Kategorien einsehen
 Permission251=Andere Benutzer und Gruppen einsehen
 PermissionAdvanced251=Andere Benutzer einsehen
 Permission252=Berechtigungen andere Benutzer einsehen
-Permission253=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung)
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung)
 Permission254=Nur externe Benutzer erstellen/bearbeiten
 Permission255=Andere Passwörter ändern
 Permission256=Andere Benutzer löschen oder deaktivieren
-Permission262=Zugang auf alle Partner erweitern (Nicht nur  Partner wo der Benutzer der Handelsvertreter ist) <br>Nicht wirksam für externe Nutzer (Immer beschränkt auf sich selbst für Angebote, Bestellungen, Rechnungen, Verträge, etc).<br>Nicht wirksam für Projekte(Nur Regeln für Projektberechtigungen, Sichtbarkeits- und Zuordnungsfragen)
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Rechnungen anzeigen
 Permission273=Ausgabe Rechnungen
@@ -765,7 +775,7 @@ Permission283=Kontakte löschen
 Permission286=Kontakte exportieren
 Permission291=Tarife einsehen
 Permission292=Berechtigungen der Tarife einstellen
-Permission293=Kundentarife ändern
+Permission293=Modify customers tariffs
 Permission300=Barcodes einsehen
 Permission301=Barcodes erstellen/bearbeiten
 Permission302=Barcodes löschen
@@ -787,11 +797,9 @@ Permission401=Rabatte einsehen
 Permission402=Rabatte erstellen/bearbeiten
 Permission403=Rabatte freigeben
 Permission404=Rabatte löschen
-Permission501=Mitarbeiter Verträge und Löhne einlesen
-Permission502=Create/modify employee contracts/salaries
-Permission511=Lohnzahlungen einlesen
-Permission512=Lohnzahlungen erstellen/bearbeiten
-Permission514=Löhne löschen
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Löhne exportieren
 Permission520=Darlehen einsehen
 Permission522=Darlehen erstellen/bearbeiten
@@ -844,8 +852,8 @@ Permission1251=Massenimports von externen Daten ausführen (data load)
 Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren
 Permission1322=Eine bezahlte Rechnung wieder öffnen
 Permission1421=Exportieren von Kundenaufträge und Attribute
-Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) 
-Permission20002=Urlaubsanträge anlegen/verändern (eigene und die der Untergebenen)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Urlaubsanträge löschen
 Permission20004=Alle Urlaubsanträge einsehen (von allen Benutzern einschließlich der nicht Untergebenen)
 Permission20005=Urlaubsanträge anlegen/verändern (von allen Benutzern einschließlich der nicht Untergebenen)
@@ -880,8 +888,8 @@ Permission63001=Ressourcen anzeigen
 Permission63002=Ressource erstellen/bearbeiten
 Permission63003=Ressource löschen
 Permission63004=Verbinden von  Ressourcen zu Ereignissen
-DictionaryCompanyType=Arten von Partnern
-DictionaryCompanyJuridicalType=Rechtsformen von Partnern
+DictionaryCompanyType=Art des Partners
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht
 DictionaryCanton=Bundesländer/Provinzen/Kantone
 DictionaryRegion=Regionen
@@ -891,11 +899,11 @@ DictionaryCivility=Anreden und Titel
 DictionaryActions=Typen von Kalender Ereignissen
 DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern
 DictionaryVAT=USt.-Sätze
-DictionaryRevenueStamp=Amount of tax stamps
+DictionaryRevenueStamp=Steuermarken Beträge
 DictionaryPaymentConditions=Zahlungsbedingungen
 DictionaryPaymentModes=Zahlungsarten
-DictionaryTypeContact=Kontaktarten
-DictionaryTypeOfContainer=Type of website pages/containers
+DictionaryTypeContact=Contact address types
+DictionaryTypeOfContainer=Art der Webseite Seiten/Container
 DictionaryEcotaxe=Ökosteuern (WEEE)
 DictionaryPaperFormat=Papierformate
 DictionaryFormatCards=Karten Formate
@@ -908,47 +916,47 @@ DictionarySource=Quelle der Angebote/Aufträge
 DictionaryAccountancyCategory=Personalisierte Gruppen für Berichte
 DictionaryAccountancysystem=Kontenplan Modul
 DictionaryAccountancyJournal=Buchhaltungsjournale
-DictionaryEMailTemplates=Textvorlagen für E-Mails
+DictionaryEMailTemplates=Emailvorlagen
 DictionaryUnits=Einheiten
 DictionaryProspectStatus=Geschäftsanbahnungsarten
 DictionaryHolidayTypes=Urlaubsarten
 DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead
 DictionaryExpenseTaxCat=Spesenbericht - Mobilität
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryExpenseTaxRange=Spesenreport - Bereich pro Transportkategorie
 SetupSaved=Einstellungen gespeichert
 SetupNotSaved=Einstellungen nicht gespeichert
 BackToModuleList=Zurück zur Modulübersicht
-BackToDictionaryList=Zurück zur der Stammdatenübersicht
-TypeOfRevenueStamp=Type of tax stamp
-VATManagement=USt-Verwaltung
-VATIsUsedDesc=Beim Erstellen von Leads, Rechnungen, Bestellungen, etc. wird folgende Regel zum Berechnen des USt.-Satz verwendet:<br>Wenn der Verkäufer nicht der MwSt. unterliegt, wird ein MwSt. Satz von 0 verwendet. Ende der Regel.<br>Wenn Verkäufer- und Käufer-Land identisch sind, wird der MwSt. Satz des Produktes verwendet. Ende der Regel.<br>Wenn Verkäufer und Käufer beide in der EU sind und es sich um Transportprodukte (Autos, Schiffe, Flugzeuge) handelt, wird ein MwSt. Satz von 0 verwendet. (Die MwSt. muss durch den Käufer in seinem Land abgerechnet werden). Ende der Regel.<br>Wenn Verkäufer und Käufer beide in der EU sind und der Käufer kein Unternehmen ist, dann wird der MwSt. Satz des Produktes verwendet.<br>Wenn Verkäufer und Käufer beide in der EU sind, und der Käufer ein Unternehen ist, dann wird ein MwSt. Satz von 0 verwendet. Ende der Regel.<br>In allen andere Fällen wird ein MwSt. Satz von 0 vorgeschlagen. Ende der Regel.
-VATIsNotUsedDesc=Die vorgeschlagene USt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+BackToDictionaryList=Back to list of Dictionaries
+TypeOfRevenueStamp=Art der Steuermarke
+VATManagement=MwSt-Verwaltung
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Zweite Steuer nicht nutzen
-LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer)
-LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Zweite Steuer-Art
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Dritte Steuer nicht nutzen
-LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer)
-LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Dritte Steuer-Art
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Wenn te Käufer ist nicht unterworfen RE, RE standardmäßig = 0 ist. Ende der Regel. <br> Ist der Käufer unterzogen, um dann die RE RE standardmäßig. Ende der Regel. <br>
-LocalTax1IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
-LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE.
-LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE.
-LocalTax2ManagementES= EKSt. Management
-LocalTax2IsUsedDescES= Die RE Rate standardmäßig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel: <br> Unterliegt der Verkäufer nicht IRPF, dann ist IRPF standardmäßig 0. Ende der Regel. <br> Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmäßig. Ende der Regel. <br>
-LocalTax2IsNotUsedDescES= Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
-LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
-LocalTax2IsNotUsedExampleES= In Spanien sind dies Firmen, die nicht der Steuer-System aller Module unterliegen.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen RE 0 ist. Ende der Regel.
+LocalTax1IsUsedExampleES=In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE.
+LocalTax1IsNotUsedExampleES=In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE.
+LocalTax2ManagementES=EKSt. Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Standardmäßig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel.
+LocalTax2IsUsedExampleES=In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Berichte über lokale Steuern
 CalcLocaltax1=Sales - Käufe
 CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet
@@ -958,7 +966,8 @@ CalcLocaltax3=Verkauf
 CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe
 LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist.
 LabelOnDocuments=Bezeichnung auf Dokumenten
-NbOfDays=Anzahl der Tage
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Am Ende des Monats
 CurrentNext=Aktueller/ Nächster
 Offset=Wertsprung
@@ -984,7 +993,7 @@ DatabaseUser=DB Benutzername
 DatabasePassword=DB Passwort
 Tables=Tabellen
 TableName=Tabellenname
-NbOfRecord=Anzahl der Einträge
+NbOfRecord=No. of records
 Host=Server
 DriverType=Treiber Typ
 SummarySystem=Zusammenfassung der Systeminformationen
@@ -996,7 +1005,7 @@ Skin=grafische Oberfläche
 DefaultSkin=Standardvorlage grafische Oberfläche
 MaxSizeList=Maximale Listenlänge
 DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen
-DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Nachricht des Tages
 MessageLogin=Nachricht auf der Anmeldeseite
 LoginPage=Anmeldeseite
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite
 DefaultLanguage=Standardsprache der Anwendung (Sprachcode)
 EnableMultilangInterface=Mehrsprachigkeit aktivieren
 EnableShowLogo=Logo über dem linken Menü anzeigen
-CompanyInfo=Information über die Firma/Institution
-CompanyIds=Firmen-/Stiftungs-IDs
+CompanyInfo=Firma oder Institution
+CompanyIds=Company/Organization identities
 CompanyName=Firmenname
 CompanyAddress=Firmenadresse
 CompanyZip=Postleitzahl
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Kontoinhaber %s
 BankModuleNotActive=Finanzkontenmodul nicht aktiv
 ShowBugTrackLink=Zeige Link  <strong>%s</strong>
 Alerts=Benachrichtigungen
-DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung
-DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird.
-Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte geplante Ereignisse (Kalenderereignisse)
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnungen für nicht rechtzeitig geschlossene Projekte
-Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für noch nicht erledigte, geplante Aufgaben (Projektaufgaben)
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen) vor  Warnung für noch nicht bearbeitete Bestellungen
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor  Warnung für abzuschließende Angebote
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Warnung für nicht in Rechnung gestellte Angebote
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für zu aktivierende Leistungen
-Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für überfällige Vertrags-Leistungen
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Lieferantenrechnungen
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Kundenrechnungen
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich
-Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks
-Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung
-SetupDescription1=Die Einstellungsübersicht dient zum initialen Einrichten before mit der Verwendung von Dolibarr begonnen wird.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Andere Einträge verwalten optionale Parameter.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Protokollierte Ereignisse
 Audit=Protokoll
 InfoDolibarr=Über Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheits
 AreaForAdminOnly=Einstellungen können nur durch </b>Administratoren</b> verändert werden.
 SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar.
 SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
-AccountantFileNumber=File number
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
+AccountantFileNumber=Dateinummer
 DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen
 AvailableModules=Verfügbare Module
 ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module
 SessionTimeOut=Sitzungszeitbegrenzung
-SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.<br>Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa <b>%s/%s</b> beenden - allerdings erst nach dem Start einer anderen Sitzung.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Verfügbare Trigger
-TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis <b>htdocs/core/triggers</b> das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Partner angelegt, Rechnung freigegeben, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Trigger in dieser Datei sind durch das <b>-NORUN</b>-Suffix in ihrem Namen deaktiviert.
 TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul <b>%s</b> deaktiviert.
 TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Sta
 ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank"> hier überprüfen </a>.
 MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt.
 LimitsSetup=Limits und Genauigkeit Einstellungen
-LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen.
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise
 MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen
 MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie <b>...</b> nach dieser Nummer ein, wenn Sie <b>...</b> sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde.
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Nettostückpreis
 TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet
 ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam
 NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellungen-Sicherheit-Protokoll'.
-NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen
 BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie:
 BackupDesc2=Sichern des Dokumenten-Verzeichnis (<b>%s</b>;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden).
-BackupDesc3=Sicherung der Datenbank  (<b>%s</b>) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf.
 BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf.
-BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie:
-RestoreDesc2=Wiederherstellung der Archivdatei des Dokumentenverzeichnis (zum Beispiel zip-Datei) um den Datei-Baum im Dokumentenverzeichnis einer neuen Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (<b>%s</b>) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung:
 RestoreMySQL=MySQL Import
 ForcedToByAModule= Diese Regel wird <b>%s</b> durch ein aktiviertes Modul aufgezwungen
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf d
 YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung
 DownloadMoreSkins=Weitere grafische Oberflächen herunterladen
 SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht
-ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente
-ShowVATIntaInAddress=Ausblenden UID Nummer in Adressen auf Dokumenten.
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Teilweise Übersetzung
-MAIN_DISABLE_METEO=Deaktivere Wetteransicht
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standart Modus
 MeteoStdModEnabled=Standardmodus aktiviert
 MeteoPercentageMod=Prozentmodus
 MeteoPercentageModEnabled=Prozentmodus aktiviert
 MeteoUseMod=Ancklicken um %s zu verwenden
 TestLoginToAPI=Testen Sie sich anmelden, um API
-ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Externer Zugriff
 MAIN_PROXY_USE=Verwenden Sie einen Proxy-Server (sonst direkten Zugang zum Internet)
 MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers
 MAIN_PROXY_PORT=Port of Proxy-Server
 MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden
 MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden
-DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmäßig vorhanden sind, und in %s unterstützt werden sollen.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Ergänzende Attribute
 ExtraFieldsLines=Ergänzende Attribute (Zeilen)
 ExtraFieldsLinesRec=Zusätzliche Attribute (Rechnungsvorlage, Zeilen)
 ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellposition)
 ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile)
 ExtraFieldsThirdParties=Ergänzende Attribute (Partner)
-ExtraFieldsContacts=Ergänzende Attribute (Kontakt)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Ergänzende Attribute (Mitglied)
 ExtraFieldsMemberType=Ergänzende Attribute (Mitglied)
 ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeich
 SendmailOptionNotComplete=Achtung: Auf einigen Linux-Systemen muss die Einrichtung von sendmail die Option -ba ethalten, um E-Mail versenden zu können (Parameter mail.force_extra_parameters in der php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, verändern Sie den PHP Parameter folgendermaßen mail.force_extra_parameters =-ba.
 PathToDocuments=Dokumentenpfad
 PathDirectory=Verzeichnispfad
-SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Konfiguration der Übersetzung
 TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen
 TranslationOverwriteKey=Überschreiben der Übersetzung
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
+TranslationDesc=Wie die angezeigte Sprache gewählt wird <br>*Systemweit: Menu <strong>Start - Einstellungen - Anzeige</strong><br>* Pro Benutzer: <strong>Benutzeroberfläche</strong>-Registerkarte der Benutzerkarte (Klicken Sie auf den Benutzernamen am oberen Bildschirmrand).
 TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein.
-TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um Ihnen zu helfen, den Übersetzungsschlüssel zu verwenden
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Übersetzung Zeichenkette
 CurrentTranslationString=Aktuelle Übersetzung
 WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erforderlich für eine Schlüssel- oder Übersetzungszeichenfolge
 NewTranslationStringToShow=Neue Übersetzungen anzeigen
 OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:<br><br>%s
-TransKeyWithoutOriginalValue=Sie haben den Überstzungsschlüssel '<strong>%s</strong>' erstellt, der in keiner Sprachdatei existiert.
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Aktivierte Anwendungen/Module: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren
-ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Ja im Sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Hinweis: Nur die folgenden Module sind für externe Nutzer verfügbar (unabhängig von der Berechtigung dieser Benutzer), und das auch nur, wenn die Rechte zugeteilt wurden:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt
 ConditionIsCurrently=Einstellung ist aktuell %s
-YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare.
-YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen.
-NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Such Optimierung
-YouHaveXProductUseSearchOptim=Sie haben %s Produkte/Leistungen in die Datenbank. Sie sollten die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 unter  Start-Einstellungen-Andere Einstellungen hinzufügen, wodurch das Suchlimit in der Datenbank von  Anfang des Strings möglich gemacht wird,  und der Index verwendet wird, dadurch sollten sie sofort Antwort auf Ihre suche bekommen.
-BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok.
-BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug installiert.
 XCacheInstalled=XCache installiert.
-AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Partner erscheinen mit dem namen "CC12345 - SC45678 - Grosse Firma AG" anstelle von "Grosse Firma AG".
-AskForPreferredShippingMethod=Bervorzugte Liefermethode für Partner fragen
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Bearbeitung von Feld %s
 FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben)
 GetBarCode=Erhalten Sie einen Barcode
 ##### Module password generation
 PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben.
-PasswordGenerationNone=Schlagen Sie kein generiertes Passwort vor. Passwörter sollten manuell eingegeben werden.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Ein Passwort entsprechend der persönlich definierten Konfiguration zurückgeben.
 SetupPerso=Nach Ihrer Konfiguration
 PasswordPatternDesc=Beschreibung für Passwortmuster
@@ -1195,30 +1205,31 @@ UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adre
 HRMSetup=PV Modul Einstellungen
 ##### Company setup #####
 CompanySetup=Unternehmenseinstellungen
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=Die Funktion der E-Mail-Benachrichtigung erlaubt Ihnen den stillen und automatischen Versand von E-Mails zu einigen Dolibarr-Ereignissen. Folgende Ziele können definiert werden:
 NotificationsDescUser=* pro Benutzer, ein Benutzer pro mal
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
+NotificationsDescContact=* pro Partnerkontakte (Kunden oder Lieferanten), ein Kontakt pro mal
 NotificationsDescGlobal=* oder duch setzten der globalen E-Mailziele im Modulsetup
-ModelModules=Dokumentvorlagenmodul
-DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Wasserzeichen auf Entwurf
 JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen
-CompanyIdProfChecker=Regeln für Identifikationsnummern
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Muss es eindeutig sein ?
-MustBeMandatory=Erforderlich zur Anlage von Partnern ?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ?
 TechnicalServicesProvided=Technische Unterstützung durch
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
-WebDavServer=Root URL of %s server : %s
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
+WebDavServer=Root URL von %s Server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Ein Eportlink für das Format <b>%s</b> findet sich unter folgendem Link: %s
 ##### Invoices #####
 BillsSetup=Rechnungsmoduleinstellungen
 BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul
 BillsPDFModules=PDF-Rechnungsvorlagen
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Zahlungsvorlagen
 CreditNote=Gutschrift
 CreditNotes=Gutschriften
@@ -1239,15 +1250,15 @@ FreeLegalTextOnProposal=Freier Rechtstext auf Angeboten
 WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
+SupplierProposalSetup=Einrichtung des Moduls für Preisanfragen bei Lieferanten
+SupplierProposalNumberingModules=Modell zu Numerierung von Preisanfragen für Lieferanten
+SupplierProposalPDFModules=Modell für Dokumente von Preisanfragen für Lieferanten
+FreeLegalTextOnSupplierProposal=Freier Text auf Preisanfragen bei Lieferanten
+WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage für Lieferanten (leerlassen für kein Wasserzeichen)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen
 WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung
 ##### Orders #####
 OrdersSetup=Bestellverwaltungseinstellungen
 OrdersNumberingModules=Bestellnumerierungs-Module
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied
 AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich
 MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmäßig aktiviert
 VisitorCanChooseItsPaymentMode=Besucher können zwischen den verfügbaren Zahlungsarten wählen
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP-Einstellungen
 LDAPGlobalParameters=Globale LDAP-Parameter
@@ -1292,7 +1304,7 @@ LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren
 LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren
 LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren
 LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=Verwalten der Mitgliedsarten via LDAP
 LDAPPrimaryServer=Primärer LDAP-Server
 LDAPSecondaryServer=Sekundärer LDAP-Server
 LDAPServerPort=Server-Port
@@ -1346,7 +1358,7 @@ LDAPSynchroKO=Synchronisationstest fehlgeschlagen
 LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates
 LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s)
-LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert
 LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert
@@ -1405,7 +1417,7 @@ LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum
 LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern.
 LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen.
 LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern.
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=Auf dieser Seiten kann man die LDAP Attributnamen aus dem LDAP System für alle Daten im Dolibarr System einstellen.
 LDAPDescValues=Die Beispielwerte für <b>OpenLDAP</b> verfügen über folgende Muster: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdatei <b>slapd.conf</b> entsprechend an, damit all diese Muster geladen werden.
 ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff)
 PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport
@@ -1433,6 +1445,7 @@ DefaultCreateForm=Vorgabewerte für neue Einträge
 DefaultSearchFilters=Standard Suchfilter
 DefaultSortOrder=Standardsortierreihenfolge
 DefaultFocus=Standardfokusfeld
+DefaultMandatory=Formularfelder die ausgefüllt werden müssen
 ##### Products #####
 ProductSetup=Produktmoduleinstellungen
 ServiceSetup=Modul Leistungen - Einstellungen
@@ -1441,7 +1454,7 @@ NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0
 ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip-  Popup)
 MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen  Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind.
 ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners
-UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings.
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Warte auf Tastendruck, bevor der Inhalt der Produkt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Produkten haben).
 SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte
 SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner
@@ -1458,9 +1471,9 @@ SyslogFilename=Dateiname und-pfad
 YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen.
 ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protokoll-Konstante definiert
 OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+CompressSyslogs=Komprimierung von Datensicherung- und Debuglogs (Generiert durch das Logmodul)
+SyslogFileNumberOfSaves=Backuplogs
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurieren Sie einen geplanten Job um die Logbackups zu automatisieren
 ##### Donations #####
 DonationsSetup=Spendenmoduleinstellungen
 DonationsReceiptModel=Vorlage für Spendenquittungen
@@ -1525,8 +1538,8 @@ OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s
 OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden.
 OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen.
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmäßig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen.
+StockSetup=Warenlager-Modul Einstellungen
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menü gelöscht
 Menus=Menüs
@@ -1561,9 +1574,9 @@ OptionVATDefault=Standardbasis
 OptionVATDebitOption=Rückstellungsbasis
 OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Zahlung für Leistungen
 OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht: <br>- Bei Lieferung/Zahlung für Waren<br>- Bei Rechnungslegung (Lastschrift) für Dienstleistungen
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Standardmäßiger Zeitpunkt der USt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option:
+OptionPaymentForProductAndServices=Cashbasis für Produkte und Dienstleistungen
+OptionPaymentForProductAndServicesDesc=USt is fällig: <br>- Bei Bezahlung von Waren<br>- Bei Bezahlung von Dienstleistungen
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Bei Lieferung
 OnPayment=Bei Zahlung
 OnInvoice=Bei Rechnungslegung
@@ -1580,13 +1593,13 @@ AccountancyCodeBuy=Einkaufskonto-Code
 AgendaSetup=Aufgaben/Termine-Modul Einstellungen
 PasswordTogetVCalExport=Passwort für den VCal-Export
 PastDelayVCalExport=Keine Termine exportieren die älter sind als
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im  Ereignis Erstell-Formular verwenden.
-AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
-AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_EMAIL=Aktiviere Terminbenachrichtigungen <b>via E-Mail</b> (Die Benachrichtigungszeit/Frequenz kann auf dem jeweiligen Termin eingestellt werden). Info: Modul <strong>%s</strong> muss aktiviert und richtig konfiguriert sein, damit die Erinnerungen korrekt versendet werden können.
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Aktiviere Tonbenachrichtigung
 AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen
 ##### Clicktodial #####
@@ -1606,7 +1619,7 @@ CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf
 CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen
 StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktiviert
 StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel.
-CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem  POS durchführen.\nAuch ist ein Lager/Standort notwendig.
+CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem  Point of Sale durchführen.\nAuch ist ein Lager/Standort notwendig.
 ##### Bookmark #####
 BookmarkSetup=Favoriten-Moduleinstellungen
 BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Favoriten. Außerdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen.
@@ -1637,8 +1650,8 @@ ChequeReceiptsNumberingModule=Checknummerierungsmodul
 MultiCompanySetup=Einstellungen des Modul Mandanten
 ##### Suppliers #####
 SuppliersSetup=Lieferantenmoduleinstellungen
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...)
+SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..)
 SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell
 IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben.
 ##### GeoIPMaxmind #####
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projekteinstellungenmodul
 ProjectsModelModule=Projektvorlagenmodul
 TasksNumberingModules=Modul zur Numerierung von Aufgaben
 TaskModelModule=Vorlage für Arbeitsberichte
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wirdv<br> (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben, verschlechtert aber die Nutzungsfreundlichkeit).
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Buchhaltungs Perioden
@@ -1675,12 +1688,12 @@ NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "|
 SalariesSetup=Einstellungen des Gehaltsmodul
 SortOrder=Sortierreihenfolge
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0:Kundenzahlungsart, 1:Lieferantenzahlungsart, 2:Sowohl Kunden- als auch Lieferanten-Zahlungsart
 IncludePath=Include-Pfad (in Variable '%s' definiert)
 ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung
 TemplatePDFExpenseReports=Dokumentvorlagen zur Erstellung einer Spesenabrechnung
 ExpenseReportsIkSetup=Einstellungen des Spesenmoduls - Meilenindex
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
+ExpenseReportsRulesSetup=Setup des Moduls Spesen - Regeln
 ExpenseReportNumberingModules=Nummerierung Spesenabrechnungen
 NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen.
 YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden.
@@ -1688,7 +1701,7 @@ ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer*
 ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt**
 ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen
 GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen
-GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Schwellenwert
 BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei
 SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich:
@@ -1697,7 +1710,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus de
 ConfFileMustContainCustom=Um ein externes Modul zu erstellen oder installieren, müssen die Dateien im Verzeichnis <strong>%s</strong> gespeichert werden. Damit dieses Verzeichnis durch Dolibarr verwendet wird, muss in den Einstellungen <strong>conf/conf.php</strong> die folgenden beiden Zeilen hinzugefügt werden:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover
 HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren)
-TextTitleColor=Text color of Page title
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
+TextTitleColor=Farbe des Seitenkopfs
 LinkColor=Farbe für Hyperlinks
 PressF5AfterChangingThis=Drücken Sie CTRL+F5 auf der Tastatur oder löschen Sie Ihren Browser-Cache, nachdem dem Sie diesen Wert geändert haben, damit die Änderung wirksam wird
 NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt
@@ -1706,22 +1720,22 @@ TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü
 TopMenuDisableImages=Symbole im oberen Menü ausblenden.
 LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links
 BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=Textfarbe für Tabellen Titelzeile
 BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen
 BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen
 MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen)
 NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden
 EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein.
-UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000
 PositionIntoComboList=Zeilenposition in der Combo-Listen
 SellTaxRate=Mehrwertsteuersatz
 RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle.
 UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID}  in URL-Parameter verwenden,  damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann.
-OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Diese Vorlage gehört zu diesem Element
 TypeOfTemplate=Type der Vorlage
-TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Überall sichtbar
 VisibleNowhere=Nirgendwo sichtbar
 FixTZ=Zeitzonen-Korrektur
@@ -1734,23 +1748,23 @@ MailToSendOrder=Kundenaufträge
 MailToSendInvoice=Kundenrechnungen
 MailToSendShipment=Lieferungen
 MailToSendIntervention=Serviceaufträge
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Offertanfrage
+MailToSendSupplierOrder=Lieferantenbestellungen
+MailToSendSupplierInvoice=Lieferantenrechnungen
 MailToSendContract=Verträge
 MailToThirdparty=Partner
 MailToMember=Mitglieder
 MailToUser=Benutzer
-MailToProject=Projects page
+MailToProject=Projektseiten
 ByDefaultInList=Standardanzeige als Listenansicht
 YouUseLastStableVersion=Sie verwenden die letzte stabile Version
 TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden.
 TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden.
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate , das Fehlerbereinigungen enthält. Es wird allen Nutzern einer älteren Version empfohlen, auf diese zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Änderungen</a>.
-MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Vorlagen für Produktdokumente
-ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=Siehe * für einen Liste möglicher Ersetzungsvariablen
 SeeChangeLog=Siehe ChangeLog-Datei (nur Englisch)
 AllPublishers=Alle Verfasser
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen
 AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen
 AddSubstitutions=Ersatzwerte hinzufügen
 DetectionNotPossible=Erkennung nicht möglich
-UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhaltene Token werden in der Benutzertabelle gespeichert und bei jedem Zugriff validiert)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Liste von verfügbaren APIs
-activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein
-CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in <strong>$dolibarr_main_restrict_os_commands</strong> in der <strong>conf.php</strong> Datei.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Einstiegsseite
-SamePriceAlsoForSharedCompanies=Wenn Sie das Mehrfirmenmodul mit der Einstellung "Einzelner Preis" verwenden, dann ist der Preis für die Produkte identisch, die zwischen den Unternehmen geteilt werden.
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen.
-UserHasNoPermissions=Dieser Benutzer hat keine Rechte
-TypeCdr=Verwenden Sie „Nein“, wenn das Datum der Zahlungsfrist ist das Rechnungsdatum plus ein Delta in Tagen (Delta ist die „Anzahl der Tage“) <br> Use „Am Ende des Monats“, wenn nach dem Delta das Datum muss bis zum Ende des Monats erhöht werden (+ ein „Offset“ optional Tage) <br> „Aktueller/ Nächster“, um das Datum der Zahlungsfrist verwenden ist der erste n-ten Tag des Monats nach (N ist in der „Anzahl der Tage“ Feld gespeichert)
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Basiswährung des Unternehmens (Kann in den Unternehmenseinstellungen verändert werden)
-WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016) weil das Modul "Unveränderbare Logs" automatisch aktiviert wird.
-WarningInstallationMayBecomeNotCompliantWithLaw=Sie versuchen das externe Modul %s zu installieren. Mit der Aktivierung eines externen Moduls vertrauen sie dem Herausgeber des Moduls und sind sicher, dass das System weiterhin die Gesetze Ihres Landes (%s) erfüllt. Falls das Modul Funktionalität bietet die in Ihrem Land nicht erlaubt sind, dann sind Sie Verantwortlich dass diese nicht genutzt werden.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Linker Rand im PDF
 MAIN_PDF_MARGIN_RIGHT=Rechter Rand im PDF
 MAIN_PDF_MARGIN_TOP=Oberer Rand im PDF
 MAIN_PDF_MARGIN_BOTTOM=Unterer Rand im PDF
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+NothingToSetup=There is no specific setup to do for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Setzen Sie dieses Fehld auf Ja, wenn diese Gruppe eine Berechnung von anderen Gruppen ist
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Mehrere Sprachvarianten gefunden
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Sonderzeichen entfernen
+COMPANY_AQUARIUM_CLEAN_REGEX=Regexfilter um die Werte zu Bereinigen (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Einstellungen des Moduls Soziale Medien (Social Networks)
+EnableFeatureFor=Aktiviere Features für <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Vertauschen von Absender- und Empfängeradresse im PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Konfiguration des Modul Ressourcen
 UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen.
 DisabledResourceLinkUser=Funktion deaktivieren, um eine Ressource mit Benutzern zu verknüpfen
 DisabledResourceLinkContact=Funktion deaktivieren, um eine Ressource mit Kontakten zu verknüpfen
 ConfirmUnactivation=Modul zurücksetzen bestätigen
+OnMobileOnly=Nur auf kleinen Bildschirmen (Smartphones)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang
index f457d28fef1..ec2b27d0943 100644
--- a/htdocs/langs/de_DE/bills.lang
+++ b/htdocs/langs/de_DE/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s
 BillsLate=Verspätete Zahlungen
 BillsStatistics=Statistik Kundenrechnungen
 BillsStatisticsSuppliers=Statistik Lieferantenrechnungen
-DisabledBecauseDispatchedInBookkeeping=Deaktiviert da die Rechnung schon in die Buchhaltung übernommen wurde
+DisabledBecauseDispatchedInBookkeeping=Deaktiviert, da die Rechnung schon in die Buchhaltung übernommen wurde
 DisabledBecauseNotLastInvoice=Deaktiviert da die Rechnung nicht gelöscht werden kann. Es wurden schon Rechnungen nach dieser Rechnung erstellt, so dass die Nummerierung nicht fortlaufend wäre.
 DisabledBecauseNotErasable=Deaktiviert, da löschen nicht möglich
 InvoiceStandard=Standardrechnung
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Proforma-Rechnung
 InvoiceProFormaDesc=Die <b>Proforma-Rechnung</b> ist das Abbild einer echten Rechnung, hat aber keinen buchhalterischen Wert.
 InvoiceReplacement=Ersatzrechnung
 InvoiceReplacementAsk=Ersatzrechnung für Rechnung
-InvoiceReplacementDesc=<b>Ersatzrechnungen</b> dienen dem Storno und vollständigen Ersatz einer Rechnung ohne bereits erfolgtem Zahlungseingang. <br><br> Hinweis: Rechnungen mit Zahlungseingang können nicht ersetzt werden. Falls noch nicht geschlossen, werden ersetzte Rechnungen automatisch als 'Aufgegeben geschlossen' markiert.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Gutschrift
 InvoiceAvoirAsk=Gutschrift zur Rechnungskorrektur
-InvoiceAvoirDesc=Eine <b>Gutschrift</b> ist eine negative Rechnung zur Begleichung von Wertdifferenzen zwischen Rechnungssummen und Zahlungseingängen (Zuviel bezahlt oder mangelhafte Lieferung).
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
 invoiceAvoirWithLines=Neue Gutschrift mit den Positionen der Ursprungs-Rechnung
 invoiceAvoirWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung erstellen
 invoiceAvoirLineWithPaymentRestAmount=Gutschrift über den Restbetrag der Originalrechnung
@@ -66,8 +66,8 @@ paymentInInvoiceCurrency=in Rechnungswährung
 PaidBack=Zurück bezahlt
 DeletePayment=Lösche Zahlung
 ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen?
-ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren? <br> Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
 SupplierPayments=Lieferantenzahlungen
 ReceivedPayments=Erhaltene Zahlungen
 ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden
@@ -91,8 +91,8 @@ PaymentConditionsShort=Zahlungsziel
 PaymentAmount=Zahlungsbetrag
 ValidatePayment=Zahlung freigeben
 PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung
-HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.<br>Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Als 'bezahlt' markieren
 ClassifyPaidPartially=Als 'teilweise bezahlt' markieren
 ClassifyCanceled=Rechnung 'aufgegeben'
@@ -109,9 +109,9 @@ CancelBill=Rechnung stornieren
 SendRemindByMail=Zahlungserinnerung per E-Mail versenden
 DoPayment=Zahlung eingeben
 DoPaymentBack=Rückerstattung eingeben
-ConvertToReduc=Mark as credit available
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+ConvertToReduc=Markieren als "Guthaben verfügbar"
+ConvertExcessReceivedToReduc=Zuviel erhalterner Betrag in Guthaben umwandeln
+ConvertExcessPaidToReduc=Zuviel bezahlter Betrag in Rabatt umwandeln
 EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein
 EnterPaymentDueToCustomer=Kundenzahlung fällig stellen
 DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht
@@ -120,7 +120,7 @@ BillStatus=Rechnung Status
 StatusOfGeneratedInvoices=Status der erstellten Rechnungen
 BillStatusDraft=Entwurf (freizugeben)
 BillStatusPaid=Bezahlt
-BillStatusPaidBackOrConverted=Credit note refund or marked as credit available
+BillStatusPaidBackOrConverted=Gutschrift oder als Guthaben markiert
 BillStatusConverted=Bezahlt (in der Schlussrechnung zu verarbeiten)
 BillStatusCanceled=Aufgegeben
 BillStatusValidated=Freigegeben (zu bezahlen)
@@ -132,6 +132,7 @@ BillStatusClosedPaidPartially=Bezahlt (teilweise)
 BillShortStatusDraft=Entwurf
 BillShortStatusPaid=Bezahlt
 BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt
+Refunded=Rückerstattet
 BillShortStatusConverted=Bezahlt
 BillShortStatusCanceled=Storniert
 BillShortStatusValidated=Freigegeben
@@ -145,7 +146,7 @@ ErrorVATIntraNotConfigured=Intrakommunale UID-Nr. noch nicht definiert
 ErrorNoPaiementModeConfigured=Keine standardmäßige Zahlungsart definiert. Beheben Sie diesen Fehler in den Einstellungen des Rechnungsmoduls.
 ErrorCreateBankAccount=Legen Sie ein Bankkonto an und definieren Sie anschließend die Zahlungsarten in den Einstellungen des Rechnungsmoduls.
 ErrorBillNotFound=Rechnung %s existiert nicht
-ErrorInvoiceAlreadyReplaced=Fehler: Sie versuchen eine Ersatzrechnung für Rechnung %s freizugeben. Diese wurde allerdings bereits durch Rechnung %s ersetzt.
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Fehler: Dieser Rabatt ist bereits verbraucht.
 ErrorInvoiceAvoirMustBeNegative=Fehler: Gutschriften verlangen nach einem negativen Rechnungsbetrag
 ErrorInvoiceOfThisTypeMustBePositive=Fehler: Rechnungen dieses Typs verlangen nach einem positiven Rechnungsbetrag
@@ -179,7 +180,7 @@ ConfirmClassifyPaidBill=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahl
 ConfirmCancelBill=Möchten sie die Rechnung <b>%s</b> wirklich stornieren?
 ConfirmCancelBillQuestion=Möchten Sie diesen Sozialbeitrag wirklich als 'abgebrochen' markieren?
 ConfirmClassifyPaidPartially=Möchten Sie die Rechnung <b>%s</b> wirklich als 'bezahlt' markieren?
-ConfirmClassifyPaidPartiallyQuestion=Diese Rechnung wurde noch nicht vollständig bezahlt. Warum möchten Sie diese Rechnung als erledigt bestätigen ?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Zur Korrektur der USt. wird eine Gutschrift angelegt.
 ConfirmClassifyPaidPartiallyReasonDiscount=Unbezahlter Rest <b>(%s %s)</b> ist gewährter Rabatt / Skonto.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Der offene Zahlbetrag <b>( %s %s)</b> resultiert aus einem gewährten Skonto. Ich akzeptiere den Verlust der USt. aus diesem Rabatt.
@@ -187,12 +188,12 @@ ConfirmClassifyPaidPartiallyReasonDiscountVat=Der offene Zahlbetrag <b>( %s %s)<
 ConfirmClassifyPaidPartiallyReasonBadCustomer=schlechter Zahler
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkte teilweise retourniert
 ConfirmClassifyPaidPartiallyReasonOther=Betrag aus anderen Gründen uneinbringlich
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Diese Wahl ist möglich, wenn Sie Ihre Rechnung mit passenden Kommentar versehen sein. (Beispiel «Nur die Steuer entsprechend dem Preis, der gezahlt worden tatsächlich gibt Rechte an Abzug»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Diese Option steht Ihnen nur dann offen, falls Ihre Rechnung einen entsprechenden Vermerk enthält. (Beispiel: Nur der tatsächlich bezahlte Preis ist abzugsfähig)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Mit dieser Wahl, wenn alle anderen nicht passt
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Unter <b>Kundenverschulden</b> fallen vor allem Zahlungsunwilligkeit-, bzw. -unfähigkeit (Insolvenz).
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Wählen Sie diese Option, falls die Zahlungsdifferenz aus Warenrücksendungen resultiert.
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Wählen Sie diese Option, falls keine der anderen zutrifft: <br> - Mangelhafte oder falsche Lieferung <br> - Forderung auf Grund vergessenen Rabatts zu hoch <br> Korrigieren Sie in jedem Fall das Rechnungswesen über eine entsprechende Gutschrift.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Andere
 ConfirmClassifyAbandonReasonOtherDesc=Wählen Sie diese Option in allen anderen Fällen, z.B. wenn Sie planen, eine Ersatzrechnung anzulegen.
 ConfirmCustomerPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s?
@@ -200,9 +201,10 @@ ConfirmSupplierPayment=Bestätigen Sie diesen Zahlungseingang für <b>%s</b>, %s
 ConfirmValidatePayment=Zahlung wirklich annehmen? Eine Änderung ist anschließend nicht mehr möglich.
 ValidateBill=Rechnung freigeben
 UnvalidateBill=Ungültige Rechnung
-NumberOfBills=Anzahl der Rechnungen
+NumberOfBills=Anzahl Rechnungen
 NumberOfBillsByMonth=Anzahl Rechnungen pro Monat
 AmountOfBills=Anzahl der Rechnungen
+AmountOfBillsHT=Rechnungsbetrag (Netto ohne Steuern)
 AmountOfBillsByMonthHT=Gesamtbetrag Rechnungen pro Monat (inkl. Steuern)
 ShowSocialContribution=Zeige Sozialabgaben/Unternehmenssteuer
 ShowBill=Zeige Rechnung
@@ -260,9 +262,9 @@ Repeatables=Vorlagen
 ChangeIntoRepeatableInvoice=erzeuge Rechnungsvorlage
 CreateRepeatableInvoice=Rechnungs-Vorlage erstellen
 CreateFromRepeatableInvoice=Aus Rechnungs-Vorlage erzeugen
-CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -positionen
+CustomersInvoicesAndInvoiceLines=Kundenrechnungen und -details
 CustomersInvoicesAndPayments=Kundenrechnungen und -zahlungen
-ExportDataset_invoice_1=Kundenrechnungen und -positionen
+ExportDataset_invoice_1=Kundenrechnungen und -details
 ExportDataset_invoice_2=Kundenrechnungen und -zahlungen
 ProformaBill=Proforma-Rechnung:
 Reduction=Ermäßigung
@@ -282,13 +284,13 @@ RelativeDiscount=Relativer Rabatt
 GlobalDiscount=Rabattregel
 CreditNote=Gutschrift
 CreditNotes=Gutschriften
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=Gutschriften / erh. Überschuss
 Deposit=Anzahlung
 Deposits=Anzahlungen
 DiscountFromCreditNote=Rabatt aus Gutschrift %s
 DiscountFromDeposit=Anzahlung für Rechnung %s
-DiscountFromExcessReceived=Payments in excess of invoice %s
-DiscountFromExcessPaid=Payments in excess of invoice %s
+DiscountFromExcessReceived=Überzahlungen der Rechnung %s empfangen
+DiscountFromExcessPaid=Überzahlungen der Rechnung %s empfangen
 AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung
 CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen
 NewGlobalDiscount=Neue Rabattregel
@@ -297,14 +299,14 @@ DiscountType=Rabatt Typ
 NoteReason=Anmerkung/Begründung
 ReasonDiscount=Rabattgrund
 DiscountOfferedBy=Rabatt angeboten von
-DiscountStillRemaining=Discounts or credits available
-DiscountAlreadyCounted=Discounts or credits already consumed
-CustomerDiscounts=Customer discounts
-SupplierDiscounts=Vendors discounts
+DiscountStillRemaining=Rabatte oder Gutschriften verfügbar
+DiscountAlreadyCounted=Rabatte oder Gutschriften  bereits berücksichtigt
+CustomerDiscounts=Kundenrabatte
+SupplierDiscounts=Lieferantenrabatte
 BillAddress=Rechnungsanschrift
-HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto.
-HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten.
-HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden)
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (z.B. falscher Kunde oder Ersatzrechnung erstellt)
 IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID
 PaymentId=Zahlung id
 PaymentRef=Zahlung Nr.
@@ -321,31 +323,31 @@ InvoiceNotChecked=Keine Rechnung ausgewählt
 CloneInvoice=Rechnung duplizieren
 ConfirmCloneInvoice=Möchten Sie diese Rechnung <b>%s</b> wirklich duplizieren?
 DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde
-DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt.
-NbOfPayments=Anzahl der Zahlungen
+DescTaxAndDividendsArea=Dieser Bereich stellt eine Übersicht aller Zahlungen für sonstige Ausgaben dar. Nur Datensätze mit Zahlung im festgelegten Jahr sind enthalten.
+NbOfPayments=Anzahl Zahlungen
 SplitDiscount=Rabatt in zwei aufteilen
-ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von  <b>%s</b> %s in zwei kleinere Rabatte aufteilen ?
-TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein:
-TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein.
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
+TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der beiden Teile ein:
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
 ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen?
 RelatedBill=Ähnliche Rechnung
 RelatedBills=Ähnliche Rechnungen
 RelatedCustomerInvoices=Ähnliche Kundenrechnungen
 RelatedSupplierInvoices=Ähnliche Lieferantenrechnungen
 LatestRelatedBill=Letzte ähnliche Rechnung
-WarningBillExist=Achtung, es existiert bereits mindestens eine Rechnung
+WarningBillExist=Warning, one or more invoices already exist
 MergingPDFTool=PDF zusammenführen
 AmountPaymentDistributedOnInvoice=Zahlungsbetrag verteilt auf Rechnung
 PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene Partner der selben Firma.
 PaymentNote=Zahlungshinweis
 ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen
 ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen
-ListOfSituationInvoices=List of situation invoices
-CurrentSituationTotal=Total current situation
-DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
-RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
-ConfirmOuting=Confirm outing
+ListOfSituationInvoices=Liste der Rechnungssituationen
+CurrentSituationTotal=Total Rechnungssituationen
+DisabledBecauseNotEnouthCreditNote=Um eine Rechnungssitzuation von diesem Zyklus auszuschliessen, muss das Guthabentotal den Rechnungsbetrag abdecken
+RemoveSituationFromCycle=Diese Rechnung aus diesem Rechnugslauf ausschliessen
+ConfirmRemoveSituationFromCycle=Diese Rechnung %s aus diesem Rechnungslauf ausschliessen?
+ConfirmOuting=Auslassen bestätigen
 FrequencyPer_d=alle %s Tage
 FrequencyPer_m=Alle %s Monate
 FrequencyPer_y=Alle %s Jahre
@@ -355,10 +357,10 @@ NextDateToExecution=Datum der nächsten Rechnungserstellung
 NextDateToExecutionShort=Datum nächste Generierung
 DateLastGeneration=Datum der letzten Generierung
 DateLastGenerationShort=Datum letzte Generierung
-MaxPeriodNumber=Max number of invoice generation
-NbOfGenerationDone=Number of invoice generation already done
-NbOfGenerationDoneShort=Number of generation done
-MaxGenerationReached=Maximum number of generations reached
+MaxPeriodNumber=Höchten Nummer des Rechnungslaufes
+NbOfGenerationDone=Rechnungslauf für diese Nummer schon durchgeführt
+NbOfGenerationDoneShort=Anzahl Generationen durchgeführt
+MaxGenerationReached=Max. Anzahl Generierungen erreicht
 InvoiceAutoValidate=Rechnungen automatisch freigeben
 GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage
 DateIsNotEnough=Datum noch nicht erreicht
@@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende
 PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende
 FixAmount=Fester Betrag
 VarAmount=Variabler Betrag (%% tot.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountOneLine=Variabler Betrag (%% Total) -1 Position mit Label '%s'
 # PaymentType
 PaymentTypeVIR=Banküberweisung
 PaymentTypeShortVIR=Banküberweisung
@@ -408,8 +410,8 @@ PaymentTypeCHQ=Scheck
 PaymentTypeShortCHQ=Scheck
 PaymentTypeTIP=Banküberweisung (Dokument gegen Zahlung)
 PaymentTypeShortTIP=Banküberweisung
-PaymentTypeVAD=Online-Zahlung
-PaymentTypeShortVAD=Online-Zahlung
+PaymentTypeVAD=Online Zahlung
+PaymentTypeShortVAD=Online Zahlung
 PaymentTypeTRA=Scheck
 PaymentTypeShortTRA=Scheck
 PaymentTypeFAC=Nachnahme
@@ -418,9 +420,9 @@ BankDetails=Bankverbindung
 BankCode=Bankleitzahl
 DeskCode=Desk-Code
 BankAccountNumber=Kontonummer
-BankAccountNumberKey=Schlüssel
+BankAccountNumberKey=Prüfziffer
 Residence=Lastschrift
-IBANNumber=IBAN-Nummer
+IBANNumber=Ganze IBAN Kontonummer
 IBAN=IBAN
 BIC=BIC/SWIFT
 BICNumber=BIC Code
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Zahlung per Überweisung auf folgendes Konto
 VATIsNotUsedForInvoice=* Nicht für USt-art-CGI-293B
 LawApplicationPart1=Durch die Anwendung des Gesetzes 80,335 von 12/05/80
 LawApplicationPart2=Die Ware bleibt Eigentum
-LawApplicationPart3=des Verkäufers bis zur vollständigen Bezahlung
+LawApplicationPart3=the seller until full payment of
 LawApplicationPart4=des Preises.
 LimitedLiabilityCompanyCapital=SARL mit einem Kapital von
 UseLine=Übernehmen
@@ -474,21 +476,22 @@ Reported=Verzögert
 DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt
 CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da es mindestens eine Rechnung gibt, die als bezahlt markiert ist
 ExpectedToPay=Erwartete Zahlung
-CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden.
+CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=mit dieser Zahlung beglichen
-ClosePaidInvoicesAutomatically=Markiert alle Standard-, Anzahlungs- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
 ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind.
-ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen.
-AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert.
+ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Bezahlen
 ToMakePaymentBack=Rückzahlung
 ListOfYourUnpaidInvoices=Liste aller unbezahlten Rechnungen
 NoteListOfYourUnpaidInvoices=Bitte beachten: Diese Liste enthält nur Rechnungen an Partner, bei denen Sie als Vertreter angegeben sind.
 RevenueStamp=Steuermarke
-YouMustCreateInvoiceFromThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Kundenbereich
-YouMustCreateInvoiceFromSupplierThird=Diese Option ist nur verfügbar beim erstellen von Rechnungen aus dem Bereich Lieferanten in den Partnern
+YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
 YouMustCreateStandardInvoiceFirstDesc=Zuerst muss eine Standardrechnung erstellt werden, dies kann dann in eine neue Rechnungsvorlage konvertiert werden
 PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvolage für normale Rechnungen
 TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist
 MarsNumRefModelDesc1=Liefere Nummer im Format  %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung,  %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei  yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist.
@@ -513,9 +516,9 @@ SituationAmount=Situation Rechnungsbetrag (ohne USt.)
 SituationDeduction=Situation Subtraktion
 ModifyAllLines=Bearbeite alle Zeilen
 CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung
-ErrorFindNextSituationInvoice=Error unable to find next situation cycle ref
-ErrorOutingSituationInvoiceOnUpdate=Unable to outing this situation invoice.
-ErrorOutingSituationInvoiceCreditNote=Unable to outing linked credit note.
+ErrorFindNextSituationInvoice=Fehler Kann die nächste Situation im Zyklus nicht finden
+ErrorOutingSituationInvoiceOnUpdate=Kann diese Situationsrechnung nicht ausschliessen.
+ErrorOutingSituationInvoiceCreditNote=Kann dies verknüpfte Gutschrift nicht ausschliessen.
 NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden.
 DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits.
 DisabledBecauseFinal=Dieser Status ist endgültig.
@@ -533,7 +536,7 @@ invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer o
 updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren
 ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen.
 ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell zu erstellen, rufen Sie das Menü <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul <strong>%s</strong> zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Rechnungs-Template löschen
 ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen?
 CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung)
@@ -541,8 +544,9 @@ BillCreated=%s Rechnung(en) erstellt
 StatusOfGeneratedDocuments=Status der Dokumentenerstellung
 DoNotGenerateDoc=Dokumentdatei nicht erstellen
 AutogenerateDoc=Dokumentdatei automatisch erstellen
-AutoFillDateFrom=Set start date for service line with invoice date
+AutoFillDateFrom=Startdatum der Dienstleistung auf das Rechnungsdatum setzen
 AutoFillDateFromShort=Legen Sie das Startdatum fest
-AutoFillDateTo=Set end date for service line with next invoice date
-AutoFillDateToShort=Set end date
-MaxNumberOfGenerationReached=Max number of gen. reached
+AutoFillDateTo=Enddatum der Dienstleistung auf das Rechnungsdatum setzen
+AutoFillDateToShort=Enddatum festlegen
+MaxNumberOfGenerationReached=Maximal Anzahl Generierungen erreicht
+BILL_DELETEInDolibarr=Rechnung gelöscht
diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang
index 856871fe635..51e9d405440 100644
--- a/htdocs/langs/de_DE/companies.lang
+++ b/htdocs/langs/de_DE/companies.lang
@@ -8,11 +8,11 @@ ConfirmDeleteContact=Möchten Sie diesen Partner und alle damit verbundenen Info
 MenuNewThirdParty=Neuer Partner
 MenuNewCustomer=Neuer Kunde
 MenuNewProspect=Neuer Lead
-MenuNewSupplier=New vendor
+MenuNewSupplier=Neuer Lieferant
 MenuNewPrivateIndividual=Neue Privatperson
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Neue Firma  (Interessent, Kunde, Lieferant)
+NewThirdParty=Neuer Partner (Interessent, Kunde, Lieferant)
+CreateDolibarrThirdPartySupplier=Neuen Lieferanten erstellen 
 CreateThirdPartyOnly=Partner erstellen
 CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen
 ProspectionArea=Übersicht Geschäftsanbahnung
@@ -37,14 +37,14 @@ ThirdPartyProspectsStats=Leads
 ThirdPartyCustomers=Kunden
 ThirdPartyCustomersStats=Kunden
 ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s
-ThirdPartySuppliers=Vendors
+ThirdPartySuppliers=Lieferanten
 ThirdPartyType=Typ des Partners
 Individual=Privatperson
-ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Prtner eine natürliche Person ist, reicht nur die Anlage eines Partners
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Muttergesellschaft
 Subsidiaries=Tochtergesellschaften
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=Bericht nach Monat
+ReportByCustomers=Bericht nach Kunden
 ReportByQuarter=Bericht Quartal
 CivilityCode=Anrede
 RegisteredOffice=Firmensitz
@@ -77,11 +77,11 @@ Web=Web
 Poste= Posten
 DefaultLang=Standard-Sprache
 VATIsUsed=inkl. MwSt.
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsedWhenSelling=Dies definiert ob dieser Partner Steuern auf der Rechnung an seine eigenen Kunden ausweist oder nicht
 VATIsNotUsed=exkl. MwSt.
 CopyAddressFromSoc=Anschriften zu diesem Partner
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Partner ist weder Kunde noch Lieferant, Rabatte sind nicht verfügbar
 PaymentBankAccount=Bankkonto für Zahlungen
 OverAllProposals=Angebote
 OverAllOrders=Bestellungen
@@ -99,9 +99,9 @@ LocalTax2ES=EKSt.
 TypeLocaltax1ES=RE Typ
 TypeLocaltax2ES=EKSt. Typ
 WrongCustomerCode=Kundencode ungültig
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Lieferantennummer ist ungültig
 CustomerCodeModel=Kundencode-Modell
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Lieferantennummern-Modell
 Gencod=Barcode
 ##### Professional ID #####
 ProfId1Short=Prof. ID 1
@@ -261,31 +261,31 @@ ProfId4DZ=Kundenidentifikationsnummer
 VATIntra=Umsatzsteuer ID
 VATIntraShort=Steuer ID
 VATIntraSyntaxIsValid=Die Syntax ist gültig
-VATReturn=VAT return
+VATReturn=Mehrwertsteuererstattung
 ProspectCustomer=Lead / Kunde
 Prospect=Lead
 CustomerCard=Kunden - Karte
 Customer=Kunde
 CustomerRelativeDiscount=Kundenrabatt relativ
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Relativer Lieferantenrabatt
 CustomerRelativeDiscountShort=Rabatt relativ
 CustomerAbsoluteDiscountShort=Rabatt absolut
 CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt <b>von %s%%</b>
 CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=Dieser Kunde hat noch ein Guthaben (Gutschrift oder Überzahlung) über <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Für diesen Kunden existieren Rabatte (Anzahlungen) für <b>%s</b>%s
+HasRelativeDiscountFromSupplier=Sie haben einen Standardrabatt von <b>%s%%</b> bei diesem Lieferanten
+HasNoRelativeDiscountFromSupplier=Sie haben keinen relativen Rabatt bei diesem Lieferanten
+CompanyHasAbsoluteDiscount=Dieser Kunde hat ein Guthaben verfügbar (Gutschriften oder Anzahlungen) für <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Dieser Kunde hat ein Guthaben verfügbar (Gutschriften oder Anzahlungen) für<b>%s</b> %s
 CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften <b>über %s %s</b>
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
+HasNoAbsoluteDiscountFromSupplier=Sie haben keinen Gutschschriften von diesen Lieferanten verfügbar
+HasAbsoluteDiscountFromSupplier=Sie haben Rabatte (Gutschrift / Vorauszahlung) über <b>%s</b>%s bei diesem Lieferanten verfügbar
+HasDownPaymentOrCommercialDiscountFromSupplier=Sie haben Rabatte (Restguthaben / Vorauszahlung) über <b>%s</b>%s bei diesem Lieferanten verfügbar
+HasCreditNoteFromSupplier=Sie haben Gutschriften über <b>%s</b>%s bei diesem Lieferanten verfügbar
 CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=Absolute Kundenrabatte (von allen Nutzern gewährte)
+CustomerAbsoluteDiscountMy=Absolute Kundenrabatte (Durch sie persönlich gewährt)
+SupplierAbsoluteDiscountAllUsers=Absolute Lieferantenrabatte (von allen Benutzern erfasst)
+SupplierAbsoluteDiscountMy=Absolute Lieferantenrabatte (durch sie erfasst)
 DiscountNone=Keine
 Supplier=Lieferant
 AddContact=Kontakt erstellen
@@ -304,19 +304,19 @@ DeleteACompany=Löschen eines Unternehmens
 PersonalInformations=Persönliche Daten
 AccountancyCode=Buchhaltungskonto
 CustomerCode=Kundennummer
-SupplierCode=Vendor code
+SupplierCode=Lieferantennummer
 CustomerCodeShort=Kundennummer
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Kunden-Code, einzigartig für alle Kunden
-SupplierCodeDesc=Vendor code, unique for all vendors
+SupplierCodeShort=Lieferantennummer
+CustomerCodeDesc=Kundennummer, eindeutig über alle Kunden
+SupplierCodeDesc=Lieferantennummer, eindeutig über alle Lieferanten
 RequiredIfCustomer=Erforderlich falls Partner Kunde oder Interessent ist
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Gültigkeit überwacht von Modul
-ThisIsModuleRules=Regeln dieses Moduls
+RequiredIfSupplier=Erforderlich falls Partner Lieferant ist
+ValidityControledByModule=Gültigkeit kontrolliert von Modul
+ThisIsModuleRules=Regeln für dieses Modul
 ProspectToContact=Lead zu kontaktieren
 CompanyDeleted=Firma "%s" aus der Datenbank gelöscht.
 ListOfContacts=Liste der Kontakte
-ListOfContactsAddresses=Liste der Ansprechpartner/Adressen
+ListOfContactsAddresses=Liste der Kontakte
 ListOfThirdParties=Liste der Partner
 ShowCompany=Partner zeigen
 ShowContact=Kontakt  anzeigen
@@ -338,14 +338,14 @@ MyContacts=Meine Kontakte
 Capital=Kapital
 CapitalOf=Stammkapital: %s
 EditCompany=Unternehmen bearbeiten
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Dieser Benutzer ist kein Interessent, Kunde oder Lieferant
 VATIntraCheck=Prüfen
-VATIntraCheckDesc=Der Link <b>%s</b> erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein externer Zugang zum Internet-Server ist für diesen Dienst erforderlich.
+VATIntraCheckDesc=Der Link <b>%s</b> erlaubt eine Anfrage am Europäischen Mehrwertsteuer-Check-Service. Ein Internetzugang ist für diesen Dienst erforderlich.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Überprüfen Sie Intrakommunale USt-Website der Europäischen Kommission
 VATIntraManualCheck=Sie können die Überprüfung auch manuell auf der Internetseite der Europäische Kommission durchführen: <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Anfrage nicht möglich. Überprüfungsdienst wird vom Mitgliedsland nicht angeboten (%s).
-NorProspectNorCustomer=kein Kunde, kein Lead
+NorProspectNorCustomer=Nicht Interessent oder Kunde
 JuridicalStatus=Rechtsform
 Staff=Mitarbeiterzahl
 ProspectLevelShort=Potenzial
@@ -387,31 +387,31 @@ ExportCardToFormat=Karte in Format exportieren
 ContactNotLinkedToCompany=Kontakt keinem Partner zugeordnet
 DolibarrLogin=Dolibarr-Benutzername
 NoDolibarrAccess=Kein Zugang
-ExportDataset_company_1=Partner und Eigenschaften
-ExportDataset_company_2=Kontakte und Eigenschaften
-ImportDataset_company_1=Partner und Eigenschaften
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Dritte / Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen)
+ExportDataset_company_1=Partner (Firmen/Stiftungen/Natürliche Personen) und ihre Eigenschaften
+ExportDataset_company_2=Kontakte und ihre Eigenschaften
+ImportDataset_company_1=Partner (Firmen/Stiftungen/Natürliche Personen) und ihre Eigenschaften
+ImportDataset_company_2=Kontakte/Adressen und Attribute
+ImportDataset_company_3=Bankkonten des Partners
+ImportDataset_company_4=Partner - Außendienstmitarbeiter (Zuweisen von Außendienstmitarbeitern zu Unternehmen)
 PriceLevel=Preisstufe
 DeliveryAddress=Lieferadresse
 AddAddress=Adresse hinzufügen
-SupplierCategory=Vendor category
+SupplierCategory=Lieferantenkategorie
 JuridicalStatus200=Unabhängig
 DeleteFile=Datei löschen
 ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen?
 AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen
 Organization=Partner
-FiscalYearInformation=Informationen über das Geschäftsjahr
+FiscalYearInformation=Geschäftsjahr
 FiscalMonthStart=Erster Monat des Geschäftsjahres
 YouMustAssignUserMailFirst=Sie müssen zunächst eine E-Mail-Adresse für diesen Benutzer anlegen, um E-Mail-Benachrichtigungen zu ermöglichen.
 YouMustCreateContactFirst=Um E-mail-Benachrichtigungen anlegen zu können, müssen Sie zunächst einen Kontakt mit gültiger Email-Adresse zum Partner hinzufügen.
-ListSuppliersShort=List of vendors
+ListSuppliersShort=Liste der Lieferanten
 ListProspectsShort=Liste der Leads
 ListCustomersShort=Liste der Kunden
-ThirdPartiesArea=Partner- und Kontaktbereich
+ThirdPartiesArea=Partner und Kontakte
 LastModifiedThirdParties=%s zuletzt bearbeitete Partner
-UniqueThirdParties=Gesamte Anzahl der Kontakte
+UniqueThirdParties=Gesamte Anzahl Partner
 InActivity=Geöffnet
 ActivityCeased=Inaktiv
 ThirdPartyIsClosed=Partner ist geschlossen
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Aktuell ausstehende Rechnung
 OutstandingBill=Max. für ausstehende Rechnung
 OutstandingBillReached=Kreditlimite erreicht
 OrderMinAmount=Mindestbestellwert
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Gibt Zahlen mit dem Format %syymm-nnnn für die Kundennummer und %syymm-nnnn für die Lieferantennummer zurück, wobei yy Jahr, mm Monat und nnnn ununterbrochene Zahlenfolge ohne 0 ist.
 LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jederzeit geändert werden.
 ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...)
 MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten)
 MergeThirdparties=Partner zusammenlegen
-ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem Aktuellen zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem Aktuellen zusammengeführt, dann wird der Partner gelöscht werden.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen Partner zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem aktuellen Partner zusammengeführt, dann wird der Partner gelöscht werden.
+ThirdpartiesMergeSuccess=Partner wurden zusammengelegt
 SaleRepresentativeLogin=Login des Vertriebsmitarbeiters
 SaleRepresentativeFirstname=Vorname des Vertreter
 SaleRepresentativeLastname=Nachname des Vertreter
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+ErrorThirdpartiesMerge=Es gab einen Fehler beim Löschen des Partners. Bitte Details sind im Prokoll zu finden. Die Löschung wurden rückgängig gemacht.
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang
index 3e3bc2089ad..13d52783b6a 100644
--- a/htdocs/langs/de_DE/errors.lang
+++ b/htdocs/langs/de_DE/errors.lang
@@ -12,7 +12,7 @@ ErrorGroupAlreadyExists=Gruppe %s existiert bereits.
 ErrorRecordNotFound=Eintrag wurde nicht gefunden.
 ErrorFailToCopyFile=Konnte die Datei <b>'%s'</b> nicht nach <b>'%s'</b> kopieren.
 ErrorFailToCopyDir=Konnte Verzeichnis '<b>%s</b>' nicht nach '<b>%s</b>' kopieren.
-ErrorFailToRenameFile=Konnte die Datei <b>'%s'</b> nicht in <b>'%s'</b> umzubenennen.
+ErrorFailToRenameFile=Konnte die Datei <b>'%s'</b> nicht in <b>'%s'</b> umbenennen.
 ErrorFailToDeleteFile=Fehler beim Löschen der Datei '<b>%s</b>'.
 ErrorFailToCreateFile=Fehler beim Erstellen der Datei '<b>%s</b>'.
 ErrorFailToRenameDir=Fehler beim Umbenennen des Verzeichnisses '<b>%s</b>' in '<b>%s</b>'.
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Barcode erforderlich
 ErrorCustomerCodeAlreadyUsed=Diese Kunden-Nr. ist bereits vergeben.
 ErrorBarCodeAlreadyUsed=Barcode wird bereits verwendet
 ErrorPrefixRequired=Präfix erforderlich
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Lieferantennummer nötig 
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=Ungültige Syntax für Lieferantennummer.
+ErrorSupplierCodeRequired=Lieferantennummer notwendig
+ErrorSupplierCodeAlreadyUsed=Lieferanten Nr. bereits vergeben.
 ErrorBadParameters=Ungültige Werte
 ErrorBadValueForParameter=Ungültiger Wert '%s' für Paramter '%s'
 ErrorBadImageFormat=Bildformat nicht unsterstützt (Ihr PHP hat keine Konvertierungsfunktion für dieses Format)
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Eintrag '%s' hat falsche Datumsformat
 ErrorWrongDate=Falsches Datum!
 ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s
 ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s)
-ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt.
 ErrorSubjectIsRequired=Der E-Mailbetreff ist notwendig
 ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem <b>safe_mode</b> sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben.
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Bitte Wert für Auswahlliste eingeben
 ErrorNoValueForCheckBoxType=Bitte Wert für Kontrollkästchen-Liste eingeben
 ErrorNoValueForRadioType=Bitte Wert für Radiobutton-Liste eingeben
 ErrorBadFormatValueList=Die Listewerte kann nicht mehr als ein Komma:<u>%s</u> , muss jedoch mindestens einen Schlüssel, Wert beinhalten
-ErrorFieldCanNotContainSpecialCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen enthalten.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Das Feld <b>%s</b> darf keine Sonderzeichen, Großbuchstaben und Zahlen enthalten.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Kein Buchhaltungsmodul aktiviert
 ErrorExportDuplicateProfil=Dieser Profilname existiert bereits für dieses Exportprofil.
 ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollständig eingerichtet.
 ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten.
-ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben
 ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT)
-ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Objekt hat mindestens einen Untereintrag vom Typ %s
-ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige.
 ErrorPasswordsMustMatch=Die eingegebenen Passwörter müssen identisch sein.
-ErrorContactEMail=Ein technischer Fehler ist aufgetreten. Bitte kontaktieren Sie Ihren Administrator unter der folgenden E-Mail-Adresse <b>%s</b> und fügen Sie den Fehlercode <b>%s</b> in Ihrer Nachricht ein, oder (noch besser) fügen Sie einen Screenshot dieser Seite als Anhang bei.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Falscher Wert für Feld Nr. <b>%s</b> (Wert '<b>%s</b>' passt nicht zur Regex-Regel <b>%s</b>)
 ErrorFieldValueNotIn=Nicht korrekter Wert für das Feld Nummer <b>%s</b> (Wert '<b>%s</b>' ist kein verfügbarer Wert im Feld <b>%s</b> der Tabelle <b>%s</b>)
 ErrorFieldRefNotIn=Falscher Wert für Feldnummer <b>%s</b> (für den Wert <b>'%s'</b> besteht keine <b>%s</b> Referenz)
@@ -87,7 +88,8 @@ ErrorsOnXLines=Fehler in <b>%s</b> Quellzeilen
 ErrorFileIsInfectedWithAVirus=Der Virenschutz konnte diese Datei nicht freigeben (eventuell ist diese mit einem Virus infiziert)
 ErrorSpecialCharNotAllowedForField=Sonderzeichen sind im Feld '%s' nicht erlaubt
 ErrorNumRefModel=Es besteht ein Bezug zur Datenbank (%s) der mit dieser Numerierungsfolge nicht kompatibel ist. Entfernen Sie den Eintrag oder benennen Sie den Verweis um, um dieses Modul zu aktivieren.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=Menge zu klein für diesen Lieferanten oder kein Einstandspreis für diesen Lieferanten definiert
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Das Setup des Moduls ist unvollständig. Gehen Sie zu Home - Einstellungen - Module um die Einstellungen zu vervollständigen.
 ErrorBadMask=Fehler auf der Maske
 ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert
 ErrorMaxNumberReachForThisMask=Maximum Größe für diese Maske erreicht
 ErrorCounterMustHaveMoreThan3Digits=Zähler muss mehr als 3 Stellen haben
 ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag.
-ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s wurde bereits einem Partner zugewiesen
 ErrorFailedToSendPassword=Fehler beim Zusenden des Passworts
 ErrorFailedToLoadRSSFile=RSS-Feeds welche Fehler erhalten. Versuchen Sie die Konstante 'MAIN_SIMPLEXMLLOAD_DEBUG' hinzufügen, wenn die Fehlermeldungen nicht genügend Informationen enthält.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Benutzer mit Anmeldung <b>%s</b> konnte nicht gefunden w
 ErrorLoginHasNoEmail=Dieser Benutzer hat keine E-Mail-Adresse. Prozess abgebrochen.
 ErrorBadValueForCode=Unzulässiger Code-Wert. Versuchen Sie es mit einem anderen Wert erneut...
 ErrorBothFieldCantBeNegative=Die Felder %s und %s können nicht gleichzeitig negativ sein
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Mengen in Kundenrechnungen dürfen nicht negativ sein
 ErrorWebServerUserHasNotPermission=Der Benutzerkonto <b>%s</b> wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür.
 ErrorNoActivatedBarcode=Kein Barcode aktiviert
@@ -138,7 +141,7 @@ ErrorBadFormat=Falsches Format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Fehler: Dieses Mitglied ist noch nicht mit einem Partner verbunden. Verknüpfen Sie das Mitglied zuerst mit einem vorhandenen Partner oder legen Sie einen neuen an, bevor Sie ein Abonnement mit Rechnung erstellen.
 ErrorThereIsSomeDeliveries=Fehler: Es sind noch Auslieferungen zu diesen Versand vorhanden. Löschen deshalb nicht möglich.
 ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden
-ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Zur Konstanten '%s' kann nicht zugewiesen werden
 ErrorPriceExpression2=Die eingebaute Funktion '%s' kann nicht neu definiert werden
 ErrorPriceExpression3=Nicht definierte Variable '%s' in Funktionsdefinition
@@ -147,7 +150,7 @@ ErrorPriceExpression5='%s' unerwartet
 ErrorPriceExpression6=Falsche Anzahl Argumente (%s angegeben, %s erwartet)
 ErrorPriceExpression8=Unerwarteter operator '%s'
 ErrorPriceExpression9=Ein unerwarteter Fehler ist aufgetreten
-ErrorPriceExpression10=Operand fehlt bei Operator '%s' 
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11='%s' erwartet
 ErrorPriceExpression14=Division durch Null
 ErrorPriceExpression17=Nicht definierte Variable '%s
@@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP Client fehlgeschlagen mit Fehler '%s'
 ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt
 ErrorFieldMustBeANumeric=Feld <b>%s</b> muss ein numerischer Wert sein
 ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten
-ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Moduldeskriptor für Klasse %s konnte nicht geladen werden
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in  Module Descriptor (falscher Wert für den Key  fk_menu)
-ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig
 ErrorFileMustHaveFormat=Die Datei muss das Format %s haben.
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=Land für diesen Lieferanten ist nicht definiert. Muss zuerst korrigiert werden.
 ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen.
 ErrorStockIsNotEnoughToAddProductOnOrder=Nicht genug Bestand von Produkt %s, um es einem neuen Auftrag zuzufügen.
 ErrorStockIsNotEnoughToAddProductOnInvoice=Nicht genug Bestand von Produkt %s, um es einer neuen Rechnung zuzufügen.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=Datei nicht gefunden. Eventuell wurde der Sharek
 ErrorProductBarCodeAlreadyExists=Der Produktbarcode %sexistiert schon bei einer anderen Produktreferenz
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Das verwenden von virtuellen Produkten welche den Lagerbestand von Unterprodukten verändern ist nicht möglich, wenn ein Unterprodukt (Oder Unter-Unterprodukt) eine Seriennummer oder Chargennummer benötigt.
 ErrorDescRequiredForFreeProductLines=Beschreibung ist erforderlich für freie Produkte
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ein Favorit mit diesem Titel oder dieser Adresse ex
 WarningPassIsEmpty=Warnung: Derzeit ist kein Datenbankpasswort gesetzt. Dies ist eine Sicherheitslücke. Konfigurieren Sie schnellstmöglich ein Passwort für den Datenbankzugriff und passen Sie Ihre conf.php entsprechend an.
 WarningConfFileMustBeReadOnly=Achtung: Die Konfigurationsdatei (<b>htdocs/conf/conf.php</b>) kann von Ihrem Webserver überschrieben werden. Dies ist eine ernstzunehmende Sicherheitslücke. Ändern Sie den Zugriff schnellstmöglich auf reinen Lesezugriff. Wenn Sie Windows und das FAT-Format für Ihre Festplatte nutzen, seien Sie sich bitte bewusst dass dieses Format keine individuellen Dateiberechtigungen unterstützt und so auch nicht völlig sicher ist,
 WarningsOnXLines=Warnhinweise in <b>%s</b> Quellzeilen
-WarningNoDocumentModelActivated=Für das Erstellen von Dokumenten ist keine Vorlage gewählt. Eine Vorlage wird standardmäßig ausgewählt, bis Sie die Moduleinstellungen angepasst haben.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warnung, nachdem das Setup abgeschlossen ist, müssen Sie die Installations- und Migrations-Tools deaktivieren. Dazu fügen Sie die Datei <b>install.lock</b> in dem Verzeichnis <b>%s</b> hinzu. Das fehlen dieser Datei stellt eine Sicherheitslücke dar.
-WarningUntilDirRemoved=Diese Warnung bleibt so lange bestehen, bis die Sicherheitslücke geschlossen wurde (nur für Administratoren sichtbar).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Achtung: es wird auch dann geschlossen, wenn der Betrag zwischen Quelle und Ziel unterschiedlich ist. Aktivieren Sie dieses Feature mit Bedacht.
 WarningUsingThisBoxSlowDown=Warnung: Der Einsatz dieser Box verlangsamt sämtliche Seiten mit dieser Box spürbar.
 WarningClickToDialUserSetupNotComplete=Die ClickToDial-Informationen für Ihren Benutzer sind nicht vollständig (siehe Registerkarte ClickToDial auf Ihrer Benutzerkarte).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen).
 WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern erfasst bei denen der Stundensatz undefiniert war. Ein Stundenansatz von 0 %s pro Stunde wurde verwendet, was eine fehlerhafte Zeitauswertungen zur Folge haben kann.
 WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden.
 WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache
-WarningNumberOfRecipientIsRestrictedInMassAction=Achtung, die Anzahl unterschiedlicher Empfänger ist auf <b>%s</b> begrenzt, wenn sie Massenaktionen auf dieser Liste verwenden
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=Das Datum dieser Positionszeile ist ausserhalb der Datumsspanne dieser Spesenabrechnung
diff --git a/htdocs/langs/de_DE/interventions.lang b/htdocs/langs/de_DE/interventions.lang
index c2fc9d029a9..cec0695f56d 100644
--- a/htdocs/langs/de_DE/interventions.lang
+++ b/htdocs/langs/de_DE/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Serviceaufträge
 InterventionCard=Serviceauftrag - Karte
 NewIntervention=Neuer Serviceauftrag
 AddIntervention=Serviceauftrag erstellen
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Liste der Serviceaufträge
 ActionsOnFicheInter=Aktionen zum Serviceauftrag
 LastInterventions=%s neueste Serviceaufträge
@@ -16,7 +17,7 @@ ModifyIntervention=Ändere Serviceauftrag
 DeleteInterventionLine=Serviceauftragsposition löschen
 CloneIntervention=Serviceauftrag duplizieren
 ConfirmDeleteIntervention=Möchten Sie diesen Serviceauftrag wirklich löschen?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
+ConfirmValidateIntervention=Sind Sie sicher, dass Sie diese Intervention unter dem Namen <b>%s</b> validieren wollen?
 ConfirmModifyIntervention=Möchten sie diesen Serviceauftrag wirklich ändern?
 ConfirmDeleteInterventionLine=Möchten Sie diese Vertragsposition wirklich löschen?
 ConfirmCloneIntervention=Möchten Sie diesen Serviceauftrag wirklich duplizieren?
diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang
index b04057e1b96..512a642623f 100644
--- a/htdocs/langs/de_DE/main.lang
+++ b/htdocs/langs/de_DE/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s)
 ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigröße nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert.
 ErrorInternalErrorDetected=Interner Fehler entdeckt
 ErrorWrongHostParameter=Ungültige Host-Parameter
-ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung
-ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Ungültiger Wert
 ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s
 ErrorNoRequestInError=Keine Anfrage im Fehler
-ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Dieser Wert ist schon vorhanden (Das Feld erfordert einen einzigartigen Wert)
-ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen werden rückgängig gemacht.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> innerhalb der Konfigurationsdatei <b>conf.php.</b> nicht definiert.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Benutzer <b>%s</b> in der Dolibarr-Datenbank nicht gefunden
 ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land  '%s' definiert.
 ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert.
 ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern.
-ErrorCannotAddThisParentWarehouse=Sie versuchen ein HauptLager hinzuzufügen, das bereits ein Unterlager von dem aktuellen Lagerort ist 
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Sie haben keine Berechtigung dazu.
 SetDate=Datum
 SelectDate=Wählen Sie ein Datum
@@ -78,10 +78,10 @@ FileRenamed=Datei wurde erfolgreich unbenannt
 FileGenerated=Die Datei wurde erfolgreich erstellt
 FileSaved=Die Datei wurde erfolgreich gespeichert
 FileUploaded=Datei wurde erfolgreich hochgeladen
-FileTransferComplete=Datei(en) wurde(n) erfolgreich hochgeladen
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Datei(en) erfolgreich gelöscht
 FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten.
-NbOfEntries=Anzahl der Einträge
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Onlinehilfe lesen (Internetzugang notwendig)
 GoToHelpPage=Hilfe lesen
 RecordSaved=Eintrag gespeichert
@@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Der Dolibarr Authentifizierungsmod
 Administrator=Administrator
 Undefined=Nicht definiert
 PasswordForgotten=Passwort vergessen?
-NoAccount=No account?
+NoAccount=Kein Konto?
 SeeAbove=Siehe oben
-HomeArea=Startseite
+HomeArea=Start
 LastConnexion=Letzte Verbindung
 PreviousConnexion=Letzte Anmeldung
 PreviousValue=Vorheriger Wert
@@ -142,6 +142,7 @@ Closed=Geschlossen
 Closed2=Geschlossen
 NotClosed=nicht geschlossen
 Enabled=Aktiviert
+Enable=Aktivieren
 Deprecated=Veraltet
 Disable=Deaktivieren
 Disabled=Deaktiviert
@@ -153,7 +154,7 @@ Update=Aktualisieren
 Close=Schließen
 CloseBox=Box vom Ihrer Startseite entfernen
 Confirm=Bestätigen
-ConfirmSendCardByMail=Möchten Sie die Inhalte dieser Karteikarte per E-Mail an <b>%s</b> senden?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Löschen
 Remove=Entfernen
 Resiliate=aufheben
@@ -188,7 +189,7 @@ ToLink=Link
 Select=Wählen Sie
 Choose=Wählen
 Resize=Skalieren
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=Grösse ändern oder zuschneiden
 Recenter=Zentrieren
 Author=Autor
 User=Benutzer
@@ -327,12 +328,12 @@ Copy=Kopieren
 Paste=Einfügen
 Default=Standard
 DefaultValue=Standardwert
-DefaultValues=Standardwert
+DefaultValues=Default values/filters/sorting
 Price=Preis
 PriceCurrency=Preis (Währung)
 UnitPrice=Stückpreis
 UnitPriceHT=Stückpreis (netto)
-UnitPriceHTCurrency=Unit price (net) (currency)
+UnitPriceHTCurrency=Stückpreis (Netto) (Währung)
 UnitPriceTTC=Stückpreis (brutto)
 PriceU=VP
 PriceUHT=VP (netto)
@@ -347,7 +348,7 @@ AmountTTCShort=Bruttobetrag
 AmountHT=Betrag (exkl. USt.)
 AmountTTC=Bruttobetrag
 AmountVAT=USt.-Betrag
-MulticurrencyAlreadyPaid=Bereits bezahlte, Originalwährung
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Noch zu bezahlen, Originalwährung
 MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung
 MulticurrencyAmountHT=Betrag (Netto), Originalwährung
@@ -360,7 +361,7 @@ AmountLT2ES=Betrag IRPF
 AmountTotal=Gesamtbetrag
 AmountAverage=Durchschnittsbetrag
 PriceQtyMinHT=Mindestmengenpreis (netto)
-PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
+PriceQtyMinHTCurrency=Mindestpreis pro Menge (Netto) (Währung)
 Percentage=Prozentsatz
 Total=Gesamt
 SubTotal=Zwischensumme
@@ -428,7 +429,7 @@ ActionNotApplicable=Nicht anwendbar
 ActionRunningNotStarted=zu beginnen
 ActionRunningShort=in Bearbeitung
 ActionDoneShort=Abgeschlossen
-ActionUncomplete=unvollständig
+ActionUncomplete=Unvollständig
 LatestLinkedEvents=Neueste %s verknüpfte Ereignisse
 CompanyFoundation=Firma oder Institution
 Accountant=Buchhalter
@@ -454,7 +455,7 @@ Duration=Dauer
 TotalDuration=Gesamtdauer
 Summary=Zusammenfassung
 DolibarrStateBoard=Datenbank Statistik
-DolibarrWorkBoard=Aufgabenübersicht
+DolibarrWorkBoard=Ausstehend
 NoOpenedElementToProcess=Kein Element zum Verarbeiten geöffnet
 Available=Verfügbar
 NotYetAvailable=Noch nicht verfügbar
@@ -495,7 +496,7 @@ Received=Erhalten
 Paid=Bezahlt
 Topic=Thema
 ByCompanies=Von Partnern
-ByUsers=By user
+ByUsers=Durch Benutzer
 Links=Links
 Link=Link
 Rejects=Ablehnungen
@@ -506,8 +507,8 @@ None=Keine
 NoneF=Keine
 NoneOrSeveral=Keine oder mehrere
 Late=Verspätet
-LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von der Einrichtung abhängig ist. Fragen Sie den Administrator, die Verzögerung im Menü Startseite - Einrichtung - Alarme
-NoItemLate=No late item
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
+NoItemLate=Keine späten Einträge
 Photo=Bild
 Photos=Bilder
 AddPhoto=Bild hinzufügen
@@ -530,18 +531,6 @@ September=September
 October=Oktober
 November=November
 December=Dezember
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Mai
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Dez
 Month01=Januar
 Month02=Februar
 Month03=März
@@ -622,9 +611,9 @@ BuildDoc=Erstelle Doc
 Entity=Entität
 Entities=Entitäten
 CustomerPreview=Kundenvorschau
-SupplierPreview=Vendor preview
+SupplierPreview=Lieferantenvorschau
 ShowCustomerPreview=Zeige Kundenvorschau
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Zeige Lieferantenvorschau
 RefCustomer=Ihr Zeichen
 Currency=Währung
 InfoAdmin=Hinweise für Administratoren
@@ -646,6 +635,8 @@ SendMail=sende E-Mail
 EMail=E-Mail
 NoEMail=Keine E-Mail
 Email=E-Mail
+AlreadyRead=Alreay read
+NotRead=Nicht gelesen
 NoMobilePhone=Kein Handy
 Owner=Eigentümer
 FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt.
@@ -677,7 +668,7 @@ NeverReceived=Nie erhalten
 Canceled=Storniert
 YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen
 YouCanChangeValuesForThisListFrom=Werte für diese Liste können im Menü %s bearbeitet werden
-YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert verwendet setzen, wenn ein neuer Datensatz in der Modulkonfiguration erstellt wird
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Farbe
 Documents=Verknüpfte Dokumente
 Documents2=Dokumente
@@ -703,7 +694,7 @@ DateOfSignature=Datum der Unterzeichnung
 HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt)
 UnHidePassword=Passwort in Klartext anzeigen
 Root=Stammordner
-Informations=Informationen
+Informations=Information
 Page=Seite
 Notes=Hinweise
 AddNewLine=Neue Zeile hinzufügen
@@ -716,15 +707,15 @@ Merge=Verbinden
 DocumentModelStandardPDF=Standard PDF Vorlage
 PrintContentArea=Zeige Druckansicht für Seiteninhalt
 MenuManager=Menüverwaltung
-WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer <b>%s</b> verwendet werden.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Systemfehler
 CoreErrorMessage=Leider ist ein Fehler aufgetreten. Wenden Sie sich an Ihren Systemadministrator, um die Logs zu überprüfen oder deaktivieren Sie die Option $dolibarr_main_prod=1 für weitere Informationen.
 CreditCard=Kredit - Karte
 ValidatePayment=Zahlung freigeben
 CreditOrDebitCard=Kreditkarte
 FieldsWithAreMandatory=Felder mit <b>%s</b> sind Pflichtfelder
-FieldsWithIsForPublic=Felder mit <b>%s</b> werden auf die öffentlich sichtbare Mitgliederliste angezeigt. Deaktivieren Sie bitte den "Öffentlich"-Kontrollkästchen wenn das nicht möchten.\n
-AccordingToGeoIPDatabase=(nach GeoIP-Auflösung)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Zeile
 NotSupported=Nicht unterstützt
 RequiredField=Pflichtfeld
@@ -732,6 +723,8 @@ Result=Ergebnis
 ToTest=Test
 ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen
 Visibility=Sichtbarkeit
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privat
 Hidden=Versteckt
 Resources=Ressourcen
@@ -750,6 +743,7 @@ LinkTo=Link zu
 LinkToProposal=Link zu Angebot
 LinkToOrder=Link zur Bestellung
 LinkToInvoice=Link zur Rechnung
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link zur Lieferentenbestellung
 LinkToSupplierProposal=Link zum Lieferantenangebot
 LinkToSupplierInvoice=Link zur Lieferantenrechnung
@@ -758,6 +752,7 @@ LinkToIntervention=Link zu Arbeitseinsatz
 CreateDraft=Entwurf erstellen
 SetToDraft=Auf Entwurf zurücksetzen
 ClickToEdit=Klicken zum Bearbeiten
+ClickToRefresh=Click to refresh
 EditWithEditor=Mit CKEditor bearbeiten
 EditWithTextEditor=Mit Texteditor bearbeiten
 EditHTMLSource=HTML-Code bearbeiten
@@ -772,7 +767,7 @@ ByDay=Bei Tag
 BySalesRepresentative=Nach Vertriebsmitarbeiter
 LinkedToSpecificUsers=Mit Kontakt verknüpft
 NoResults=Keine Ergebnisse
-AdminTools=Administratorwerkzeuge
+AdminTools=Admin-Tools
 SystemTools=Systemwerkzeuge
 ModulesSystemTools=Module Hilfsprogramme
 Test=Testen
@@ -802,7 +797,7 @@ PrintFile=Drucke Datei %s
 ShowTransaction=Transaktion auf Bankkonto anzeigen
 ShowIntervention=Zeige Serviceauftrag
 ShowContract=Zeige Vertrag
-GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=ablehnen
 Denied=abgelehnt
 ListOf=Liste von %s
@@ -818,12 +813,12 @@ Sincerely=Mit freundlichen Grüßen
 DeleteLine=Zeile löschen
 ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen?
 NoPDFAvailableForDocGenAmongChecked=In den selektierten Datensätzen war kein PDF zur Erstellung der Dokumente vorhanden.
-TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Solche Aktionen sind auf maximal %s Zeilen beschränkt.
+TooManyRecordForMassAction=Zu viele Einträge für Massenaktion selektiert. Die Aktion ist auf eine Liste von %s Einträgen beschränkt.
 NoRecordSelected=Kein Datensatz ausgewählt
 MassFilesArea=Bereich für Dateien aus Massenaktionen
 ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen
-ConfirmMassDeletion=MassenLöschbestätigung
-ConfirmMassDeletionQuestion=Möchten Sie den/die %s ausgewählten Datensatz wirklich löschen?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Verknüpfte Objekte
 ClassifyBilled=Als verrechnet markieren
 ClassifyUnbilled=als "nicht berechnet" markieren
@@ -841,7 +836,7 @@ Calendar=Terminkalender
 GroupBy=Gruppiere nach ...
 ViewFlatList=Listenansicht zeigen
 RemoveString=Entfernen Sie die Zeichenfolge '%s'
-SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a> \nverbessern bzw. ergänzen.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direkter Download Link
 DirectDownloadInternalLink=Direkter Download-Link (muss angemeldet sein und benötigt Berechtigungen)
 Download=Download
@@ -861,16 +856,25 @@ HR=Personalabteilung
 HRAndBank=HR und Bank
 AutomaticallyCalculated=Automatisch berechnet
 TitleSetToDraft=Zurück zu Entwurf gehen
-ConfirmSetToDraft=Wirklich zurück zum Entwurfstatus gehen?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import ID
 Events=Ereignisse
 EMailTemplates=Textvorlagen für E-Mails
-FileNotShared=Datei nicht öffentlich zugänglich
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projekte
+LeadOrProject=Anfrage | Projekt
+LeadsOrProjects=Anfragen | Projekte
+Lead=Anfrage
+Leads=Anfragen
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Berechtigungen
 LineNb=Zeilennummer
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Montag
 Tuesday=Dienstag
@@ -918,24 +922,24 @@ SearchIntoProductsOrServices=Produkte oder Dienstleistungen
 SearchIntoProjects=Projekte
 SearchIntoTasks=Aufgaben
 SearchIntoCustomerInvoices=Kundenrechnungen
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Lieferantenrechnungen
 SearchIntoCustomerOrders=Kundenaufträge
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Lieferantenbestellungen
 SearchIntoCustomerProposals=Kunden Angebote
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Lieferantenangebote
 SearchIntoInterventions=Serviceaufträge
 SearchIntoContracts=Verträge
 SearchIntoCustomerShipments=Kunden Lieferungen
 SearchIntoExpenseReports=Spesenabrechnungen
-SearchIntoLeaves=Urlaube
+SearchIntoLeaves=Urlaub
 CommentLink=Kommentare
 NbComments=Anzahl der Kommentare
 CommentPage=Kommentare Leerzeichen
 CommentAdded=Kommentar hinzugefügt
 CommentDeleted=Kommentar gelöscht
 Everybody=Jeder
-PayedBy=Bezahlt durch
-PayedTo=Bezahlt an
+PayedBy=Einbezahlt von
+PayedTo=Bezahlt
 Monthly=Monatlich
 Quarterly=Quartalsweise
 Annual=Jährlich
@@ -944,7 +948,8 @@ Remote=Remote
 LocalAndRemote=Lokal und Remote
 KeyboardShortcut=Tastaur Kürzel
 AssignedTo=Zugewiesen an
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+Deletedraft=Entwurf löschen
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=Datei via Link geteilt
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im %s "Sandbox" -Modus
diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang
index 514d7ed7c60..4d32eec849b 100644
--- a/htdocs/langs/de_DE/other.lang
+++ b/htdocs/langs/de_DE/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Sicherheitsschlüssel
 NumberingShort=Nr.
 Tools=Hilfsprogramme
 TMenuTools=Hilfsprogramme
-ToolsDesc=Alle sonstigen Hilfsprogramme, die nicht in anderen Menü-Einträgen enthalten sind, werden hier zusammengefasst. <br><br>Alle Hilfsprogramme können über das linke Menü erreicht werden.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Geburtstag
 BirthdayDate=Geburtstag
 DateToBirth=Geburtsdatum
@@ -22,8 +22,8 @@ JumpToLogin=Abgemeldet. Zur Anmeldeseite...
 MessageForm=Mitteilung im Onlinezahlungsformular
 MessageOK=Nachrichtenseite für bestätigte Zahlung
 MessageKO=Nachrichtenseite für stornierte Zahlung
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+ContentOfDirectoryIsNotEmpty=Dieses Verzeichnis ist nicht leer.
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Jahr der Rechnung
 PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums
@@ -31,9 +31,6 @@ NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums
 DateNextInvoiceBeforeGen=Datum der nächsten Rechnung (Vor Generierung)
 DateNextInvoiceAfterGen=Datum der nächsten Rechnung (Nach Generierung)
 
-Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen
-Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben
-Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet
 Notify_ORDER_VALIDATE=Kundenauftrag freigegeben
 Notify_ORDER_SENTBYMAIL=Kundenauftrag mit E-Mail versendet
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Lieferantenbestellung per E-Mail zugestellt
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=freigegebene Lieferantenbestellung
 Notify_ORDER_SUPPLIER_APPROVE=Lieferantenbestellung freigegeben
 Notify_ORDER_SUPPLIER_REFUSE=Lieferantenbestellung abgelehnt
 Notify_PROPAL_VALIDATE=Angebot freigegeben
-Notify_PROPAL_CLOSE_SIGNED=geschlossene Verkäufe  Signiert Angebote
-Notify_PROPAL_CLOSE_REFUSED=Geschlossene Verkäufe Angebot abgelehnt
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Angebot mit E-Mail gesendet
 Notify_WITHDRAW_TRANSMIT=Transaktion zurückziehen
 Notify_WITHDRAW_CREDIT=Kreditkarten Rücknahme
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Durch Dritte erstellt
 Notify_COMPANY_SENTBYMAIL=Von Partnern gesendete Mails
 Notify_BILL_VALIDATE=Rechnung freigegeben
 Notify_BILL_UNVALIDATE=Rechnung nicht freigegeben
-Notify_BILL_PAYED=Kundenrechnung bezahlt
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Kundenrechnung storniert
 Notify_BILL_SENTBYMAIL=Kundenrechnung per E-Mail zugestellt
 Notify_BILL_SUPPLIER_VALIDATE=Lieferantenrechnung bestätigen
-Notify_BILL_SUPPLIER_PAYED=Lieferantenrechnung bezahlt
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Lieferantenrechnung mit E-Mail versendet
 Notify_BILL_SUPPLIER_CANCELED=Lieferantenrechnung storniert
 Notify_CONTRACT_VALIDATE=Vertrag gültig
 Notify_FICHEINTER_VALIDATE=Serviceauftrag freigegeben
+Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen
+Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet
 Notify_SHIPPING_VALIDATE=Versand freigegeben
 Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet
 Notify_MEMBER_VALIDATE=Mitglied bestätigt
@@ -71,27 +70,31 @@ Notify_PROJECT_CREATE=Projekt-Erstellung
 Notify_TASK_CREATE=Aufgabe erstellt
 Notify_TASK_MODIFY=Aufgabe geändert
 Notify_TASK_DELETE=Aufgabe gelöscht
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Finden Sie im Modul-Setup %s
 NbOfAttachedFiles=Anzahl der angehängten Dateien/Dokumente
 TotalSizeOfAttachedFiles=Gesamtgröße der angehängten Dateien/Dokumente
 MaxSize=Maximalgröße
 AttachANewFile=Neue Datei/Dokument anhängen
 LinkedObject=Verknüpftes Objekt
-NbOfActiveNotifications= Anzahl Benachrichtigungen ( Anz.  E-Mail Empfänger)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nDas ist ein Test-Mail gesendet an __EMAIL__.\nDie beiden Zeilen sind durch einem Zeilenumbruch getrennt.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=Dies ist ein <b>Test</b> Mail (das Wort Test muss in Fettschrift erscheinen). <br> Die beiden Zeilen sollten durch einen Zeilenumbruch getrennt sein.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nHier die gewünschte Preisauskunft __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang die Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBitte entnehmen Sie dem Anhang unsere Bestellung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nAls Anlage erhalten Sie unsere Lieferung __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nAnbei finden Sie den Serviceauftrag __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=Sie können den folgenden Link anklicken um die Zahlung auszuführen, falls sie noch nicht getätigt wurde.\n\n%s\n\n
 DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung.
 ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht
 ChooseYourDemoProfilMore=...oder bauen Sie Ihr eigenes Profil <br> (manuelle Auswahl der Module)
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Inst
 ProfIdShortDesc=<b>Prof ID %s</b> dient zur Speicherung landesabhängiger Partnerdaten. <br> Für das Land <b>%s</b> ist dies beispielsweise Code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM-Demo
 StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen
-StatsByNumberOfEntities=Statistik der Zahl der referenzierten Entitäten (Anzahl Rechnungen, Bestellungen, ...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Anzahl Angebote
 NumberOfCustomerOrders=Anzahl Kundenbestellungen
 NumberOfCustomerInvoices=Anzahl Kundenrechnungen
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen
 NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten
 NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen
 NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen
-EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewiesen.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben
 EMailTextInvoiceValidated=Rechnung %s wurde freigegeben
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Angebot %s wurde freigegeben
 EMailTextProposalClosedSigned=Das Angebot %s wurde unterschrieben.
 EMailTextOrderValidated=Bestellung %s wurde freigegeben
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Bestellung %s wurde von %s genehmigt
 EMailTextOrderRefused=Bestellung %s wurde abgelehnt
 EMailTextOrderRefusedBy=Bestellung %s wurde von %s abgelehnt
 EMailTextExpeditionValidated=Der Versand %s wurde freigegeben.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Import Datensatz
 DolibarrNotification=Automatische Benachrichtigung
 ResizeDesc=Bitte geben Sie eine neue Breite <b>oder</b> Höhe ein. Das Verhältnis wird während des Zuschneidens erhalten...
@@ -204,7 +212,7 @@ NewLength=Neue Breite
 NewHeight=Neue Höhe
 NewSizeAfterCropping=Neue Größe nach dem Zuschneiden
 DefineNewAreaToPick=Definieren Sie einen neuen Bereich innerhalb des Bildes (Klicken Sie mit der linken Maustaste auf das Bild und halten Sie bis zur gegenüberliegenden Ecke)
-CurrentInformationOnImage=Dieses Werzeug hilft Ihnen beim Skalieren und Zuschneiden von Bildern. Diese Informationen existieren derzeit zur Bilddatei
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Bildbearbeitung
 YouReceiveMailBecauseOfNotification=Sie erhalten diese Nachricht, weil Ihre E-Mail-Adresse zur Liste der zu benachrichtigenden Kontakte für %s von %s hinzugefügt wurde.
 YouReceiveMailBecauseOfNotification2=Sie erhalten dieses Mail aufgrund folgender Benachrichtigung:
@@ -217,9 +225,9 @@ StartUpload=Hochladen starten
 CancelUpload=Hochladen abbrechen
 FileIsTooBig=Dateien sind zu groß
 PleaseBePatient=Bitte haben Sie ein wenig Geduld ...
-NewPassword=New password
+NewPassword=Neue Kennwort
 ResetPassword=Kennwort zurücksetzen
-RequestToResetPasswordReceived=A request to change your password has been received.
+RequestToResetPasswordReceived=Eine Anfrage zur Änderung Ihres Passwortes erhalten.
 NewKeyIs=Dies sind Ihre neuen Anmeldedaten
 NewKeyWillBe=Ihr neuer Anmeldeschlüssel für die Software ist
 ClickHereToGoTo=Hier klicken für %s
@@ -233,8 +241,12 @@ PermissionsAdd=Berechtigungen hinzugefügt
 PermissionsDelete=Berechtigungen entfernt
 YourPasswordMustHaveAtLeastXChars=Ihr Passwort muss mindestens <strong> %s </strong> Zeichen enthalten
 YourPasswordHasBeenReset=Ihr Passwort wurde zurückgesetzt
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
+ApplicantIpAddress=IP Adresse des Antragstellers
+SMSSentTo=SMS an %s gesendet
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exportübersicht
@@ -249,4 +261,4 @@ WEBSITE_PAGEURL=URL der Seite
 WEBSITE_TITLE=TItel
 WEBSITE_DESCRIPTION=Beschreibung
 WEBSITE_KEYWORDS=Schlüsselwörter
-LinesToImport=Lines to import
+LinesToImport=Positionen zum importieren
diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang
index 6aaef1d7850..0fd5978082b 100644
--- a/htdocs/langs/de_DE/projects.lang
+++ b/htdocs/langs/de_DE/projects.lang
@@ -10,14 +10,14 @@ PrivateProject=Projektkontakte
 ProjectsImContactFor=Projekte bei denen ich ein direkter Kontakt bin
 AllAllowedProjects=Alle Projekte die ich sehen kann (Eigene + Öffentliche)
 AllProjects=Alle Projekte
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Diese Ansicht ist beschränkt auf Projekte bei denen Sie als Ansprechpartner eingetragen sind.
 ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind.
 TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind.
 ProjectsPublicTaskDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 ProjectsDesc=Es werden alle Projekte angezeigt (Ihre Berechtigungen berechtigt Sie alle Projekte zu sehen).
 TasksOnProjectsDesc=Es werden alle Aufgaben angezeigt (Ihre Berechtigungen berechtigt Sie alles zu sehen).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
-OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf oder Geschlossen sind nicht sichtbar)
+MyTasksDesc=Diese Ansicht ist beschränkt asuf Projekte oder Aufgaben bei denen Sie als Ansprechspartner eingetragen sind
+OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte mit dem Status Entwurf oder Geschlossen sind nicht sichtbar)
 ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt.
 TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen.
 TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen).
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Sind Sie sicher, dass diese Vertragsposition löschen woll
 ConfirmDeleteATask=Sind Sie sicher, dass diese Aufgabe löschen wollen?
 OpenedProjects=Offene Projekte
 OpenedTasks=Offene Aufgaben
-OpportunitiesStatusForOpenedProjects=Betrag Verkaufschancen offene Projekt nach Status
-OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Zeige Projekt
 ShowTask=Zeige Aufgabe
 SetProject=Projekt setzen
 NoProject=Kein Projekt definiert oder keine Rechte
-NbOfProjects=Anzahl der Projekte
-NbOfTasks=Anzahl Aufgaben
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Zeitaufwand
 TimeSpentByYou=Ihr Zeitaufwand
 TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben
@@ -55,7 +55,7 @@ TasksOnOpenedProject=Aufgaben in offenen Projekten
 WorkloadNotDefined=Arbeitsaufwand nicht definiert
 NewTimeSpent=Zeitaufwände
 MyTimeSpent=Mein Zeitaufwand
-BillTime=Bill the time spent
+BillTime=Zeitaufwand verrechnen
 Tasks=Aufgaben
 Task=Aufgabe
 TaskDateStart=Startdatum der Aufgabe
@@ -77,23 +77,24 @@ Time=Zeitaufwand
 ListOfTasks=Aufgabenliste
 GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen
 GoToListOfTasks=Liste der Aufgaben aufrufen
-GoToGanttView=Go to Gantt view
+GoToGanttView=Zur Gantansicht
 GanttView=Gantt-Diagramm
-ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind
-ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Bestellungen
-ListInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Rechnungen
-ListPredefinedInvoicesAssociatedProject=Liste von Rechnungsvorlagen, die mit diesem Projekt verknüpft sind.
-ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenbestellungen
-ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen
-ListContractAssociatedProject=Liste Verträge, die mit diesem Projekt verknüpft sind
-ListShippingAssociatedProject=Liste der Lieferungen zu diesem Projekt
-ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind
-ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind
-ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind
-ListVariousPaymentsAssociatedProject=Liste der sonstigen mit dem Projekt verbundenen Zahlungen
-ListActionsAssociatedProject=Liste Ereignisse, die mit diesem Projekt verknüpft sind
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Liste mit Zeitaufwand der Projektaufgaben
-ListTaskTimeForTask=List of time consumed on task
+ListTaskTimeForTask=Zeitaufwand auf Aufgaben
 ActivityOnProjectToday=Projektaktivitäten von heute
 ActivityOnProjectYesterday=Projektaktivitäten von gestern
 ActivityOnProjectThisWeek=Projektaktivitäten dieser Woche
@@ -101,7 +102,7 @@ ActivityOnProjectThisMonth=Projektaktivitäten dieses Monats
 ActivityOnProjectThisYear=Projektaktivitäten dieses Jahres
 ChildOfProjectTask=Subelemente des Projekts/Aufgabe
 ChildOfTask=Kindelement der Aufgabe
-TaskHasChild=Task has child
+TaskHasChild=Aufgabe hat eine Unteraufgabe
 NotOwnerOfProject=Nicht Eigner des privaten Projekts
 AffectedTo=Zugewiesen an
 CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen.
@@ -141,16 +142,16 @@ ProjectReportDate=Passe Aufgaben-Datum dem neuen Projekt-Startdatum an
 ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen
 ProjectsAndTasksLines=Projekte und Aufgaben
 ProjectCreatedInDolibarr=Projekt %s erstellt
-ProjectValidatedInDolibarr=Project %s validated
+ProjectValidatedInDolibarr=Projekt %s validiert
 ProjectModifiedInDolibarr=Projekt %s geändert
 TaskCreatedInDolibarr=Aufgabe %s erstellt
 TaskModifiedInDolibarr=Aufgabe %s geändert
 TaskDeletedInDolibarr=Aufgabe %s gelöscht
-OpportunityStatus=Verkaufschance Status
+OpportunityStatus=Status / Chancen Lead
 OpportunityStatusShort=Chance Status
-OpportunityProbability=Wahrscheinlichkeit Verkaufschance
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Wahrscheinlichkeit Verkaufschance
-OpportunityAmount=Verkaufschance Betrag
+OpportunityAmount=Wert/Betrag für Lead
 OpportunityAmountShort=Chance Betrag
 OpportunityAmountAverageShort=Durchschnittsbetrag Chance
 OpportunityAmountWeigthedShort=Gewichtete Erfolgschance
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Mitwirkender
 SelectElement=Element wählen
 AddElement=Mit Element verknüpfen
 # Documents models
-DocumentModelBeluga=Bericht Vorlage für verknüpfte Objekte-Übersicht
-DocumentModelBaleine=Projektberichtsvorlage für Aufgaben
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Geplante Auslastung
 PlannedWorkloadShort=Arbeitsaufwand
 ProjectReferers=Verknüpfte Einträge
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt
 TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender
 ResourceNotAssignedToProject=Zugewiesen zu Projekt
 ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Zeitaufwand durch
 TasksAssignedTo=Aufgabe zugewiesen an
 AssignTaskToMe=Aufgabe mir selbst zuweisen
@@ -189,25 +192,26 @@ AssignTaskToUser=Aufgabe an %s zuweisen
 SelectTaskToAssign=Zuzuweisende Aufgabe auswählen...
 AssignTask=Zuweisen
 ProjectOverview=Projekt-Übersicht
-ManageTasks=Verwende Projekte um Aufgaben und Zeitaufwand zu verwalten
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten
-ProjectNbProjectByMonth=Anzahl der Projekte pro Monat
-ProjectNbTaskByMonth=Anzahl erstellter Projekte pro Monat
-ProjectOppAmountOfProjectsByMonth=Betrag der Verkaufschancen pro Monat
-ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen pro Monat
-ProjectOpenedProjectByOppStatus=Offene Projekte/Verkaufschancen nach Status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistik über Projekte und Leads
 TasksStatistics=Statistik über Projekte und Lead Aufgaben
 TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein.
 IdTaskTime=ID Zeit Aufgabe
 YouCanCompleteRef=Wenn Sie die Referenz mit Infromationen vervollständigen möchten (um diese als Suchfilter zu verwenden), wird empfohlen ein Trennzeichen einzusetzen, damit den Nummernkreis der zukünftigen Projekten weiterhin korrekt funktioniert. Zum Beispiel  %s-ABC. Sie können aber auch in den Label Suchbegriffe hinzufügen. Ein bewährtes Verfahren besteht darin, ein dedizierter Feld einzufügen, bekannt unter dem Begriff ergänzenden Attributen.
 OpenedProjectsByThirdparties=Offene Projekte nach Partner
-OnlyOpportunitiesShort=nur Verkaufschancen
-OpenedOpportunitiesShort=Offene Verkaufschancen
-NotAnOpportunityShort=keine Verkaufschance
-OpportunityTotalAmount=Verkaufschancen Gesamtbetrag
-OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag
-OpportunityPonderatedAmountDesc=Betrag der Verkaufschance gewichtet nach Wahrscheinlichkeit
+OnlyOpportunitiesShort=nur Leads/Verkaufschancen
+OpenedOpportunitiesShort=offene Verkaufschancen
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Gesamtbetrag Leads/Verkaufschancen
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Geschäftsanbahnung
 OppStatusQUAL=Qualifikation
 OppStatusPROPO=Angebot
@@ -220,11 +224,13 @@ AllowToLinkFromOtherCompany=Projekt von anderem Unternehmen verknüpfen lassen <
 LatestProjects=%s neueste Projekte
 LatestModifiedProjects=Neueste %s modifizierte Projekte
 OtherFilteredTasks=Andere gefilterte Aufgaben
-NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
+NoAssignedTasks=Keine zugewiesenen Aufgaben (ordnen Sie sich das Projekt / Aufgaben aus dem oberen Auswahlfeld zu, um Zeitaufwand einzugeben)
 # Comments trans
 AllowCommentOnTask=Alle Benutzerkommentare zur Aufgabe
 AllowCommentOnProject=Benutzer dürfen Projekte kommentieren
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
+DontHavePermissionForCloseProject=Sie haben nicht die Berechtigung das Projekt %s zu schliessen
+DontHaveTheValidateStatus=Projekt %smuss offen sein, damit es geschlossen werden kann
+RecordsClosed=%s Projekt(e) geschlossen
+SendProjectRef=Informationen zu Projekt %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang
index 9815e8ce767..0069c20110c 100644
--- a/htdocs/langs/el_GR/admin.lang
+++ b/htdocs/langs/el_GR/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Υπό ανάπτυξη
 VersionUnknown=Άγνωστη
 VersionRecommanded=Προτεινόμενη
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Φορέας χειρισμού αποθήκευσης συν
 SessionSavePath=Αποθήκευση τοπικής προσαρμογής συνεδρίας
 PurgeSessions=Διαγραφή συνόδων
 ConfirmPurgeSessions=Είστε σίγουροι πως θέλετε να διαγράψετε όλες τις συνεδρίες; Αυτό θα αποσυνδέσει όλους τους χρήστες (εκτός από εσάς).
-NoSessionListWithThisHandler=Ο Φορέας χειρισμού αποθήκευσης συνεδριών που έχει διαμορφωθεί στο PHP σας δεν επιτρέπει καταχώρηση όλων των τρέχοντων συνεδριών.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Κλειδώστε τις νέες συνδέσεις
-ConfirmLockNewSessions=Είστε σίγουροι ότι θέλετε να περιορίσετε κάθε νέα σύνδεση Dolibarr για τον εαυτό σας. Μόνο ο χρήστης <b>%s</b>  θα είναι σε θέση να συνδεθεί μετά από αυτό.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Κατάργηση κλειδώματος σύνδεσης
 YourSession=Η σύνοδος σας
-Sessions=Σύνοδοι χρηστών
+Sessions=Users sessions
 WebUserGroup=Χειριστής/Ομάδα Διακομιστή Web
-NoSessionFound=Το PHP σας δεν επιτρέπει την καταγραφή όλων των ενεργοποιημένων συνεδριών.  Ο κατάλογος που χρησιμοποιείται για να αποθηκεύετε συνεδρίες (<b>%s</b>) πιθανόν προστατεύεται (Για παράδειγμα, από OS άδειες ή από οδηγίες PHP open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Σύνολο χαρακτήρων βάσης δεδομένων για την αποθήκευση δεδομένων
 DBSortingCharset=Σετ χαρακτήρων βάσης δεδομένων για ταξινόμηση δεδομένων
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Εξωτερικός χρήστης
 InternalUsers=Εσωτερικοί χρήστες
 ExternalUsers=Εξωτερικοί χρήστες
 GUISetup=Εμφάνιση
-SetupArea=Περιοχή ρύθμισης
+SetupArea=Ρύθμιση
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις)
 IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν το module <b>%s</b> είναι ενεργοποιημένο
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Ο κώδικας δεν μπορεί να περιέχ
 DisableJavascript=Απενεργοποίηση της Java ακολουθίας και των Ajax  λειτουργιών (Προτείνεται για χρήση από άτομα με προβλήματα όρασης ή φυλλομετρητές κειμένου)
 UseSearchToSelectCompanyTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
 UseSearchToSelectContactTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό Πελ./Προμ. (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά COMPANY_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other. Η αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Πλήθος χαρακτήρων για να ξεκινήσει η αναζήτηση: %s
 NotAvailableWhenAjaxDisabled=Δεν είναι διαθέσιμο όταν η Ajax είναι απενεργοποιημένη
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Η προ επισκόπηση δεν είναι διαθέ
 ThemeCurrentlyActive=Θεματική Επι του Παρόντος Ενεργή
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (βάση δεδομένων)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Κενό
 Table=Πίνακας
 Fields=Πεδία
@@ -111,14 +111,14 @@ NotConfigured=Το ένθεμα/εφαρμογή δεν έχει ρυθμιστ
 Active=Ενεργό
 SetupShort=Ρύθμιση
 OtherOptions=Άλλες Επιλογές
-OtherSetup=Άλλες Ρυθμίσεις
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Διαχωριστικό Δεκαδικών
 CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων
 Destination=Προορισμός
 IdModule=Module ID
 IdPermissions=Δικαιώματα ID
 LanguageBrowserParameter=Παράμετρος %s
-LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Ζώνη Ώρας χρήστη (χρήστης)
 ClientHour=Ωρα χρήστη (χρήστης)
 OSTZ=OS Time Zone του διακομιστή 
@@ -126,8 +126,8 @@ PHPTZ=Ζώνη Ώρας PHP server
 DaylingSavingTime=Η θερινή ώρα (χρήστη)
 CurrentHour=PHP server hour
 CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Αυτόματη Ανίχνευση (γλώσσα φυλλομετρητή)
 FeatureDisabledInDemo=Δυνατότητα απενεργοποίησης στο demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Μόνο στοιχεία από <a href="%s">ενεργοποιημένα modules</a> προβάλλονται.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Νέο
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=Το DoliStore, είναι η επίσημη περιοχή για να βρείτε εξωτερικά modules για το Dolibarr ERP/CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Σύνδεσμος
 BoxesAvailable=Διαθέσιμα Widgets
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Μην αποθηκεύετε αποκρυπτογραφ
 MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομένων να είναι κρυπτογραφημένος στο conf.php (προτείνεται να είναι ενεργό)
 InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο αρχείο <b>conf.php</b>, κάντε αντικατάσταση στη γραμμή <br><b>$dolibarr_main_db_pass="...";</b><br>με<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Χαρακτηριστικό
 DolibarrLicense=Άδεια χρήσης
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή  (Doc, FAQs...),<br>ρίξτε μια ματιά στο Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσει να αποκτήσετε υπηρεσίες βοήθειας στο Dolibarr.
-HelpCenterDesc2=Κάποια κομμάτια αυτής της υπηρεσίας είναι διαθέσιμα <b> μόνο στα αγγλικά</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Τρέχον μενού
 MeasuringUnit=Μονάδα μέτρησης
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=Θύρα SMTP/SMTPS (Προεπιλογή στο php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (Προεπιλογή στο php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Θύρα SMTP/SMTPS (Δεν καθορίζεται στην PHP σε συστήματα Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Δεν καθορίζεται στην PHP σε συστήματα Unix)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Να αποστέλλονται κρυφά αντίγραφα των απεσταλμένων emails στο
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Μέθοδος που χρησιμοποιείτε για αποστολή EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID αν απαιτείται πιστοποίηση
-MAIN_MAIL_SMTPS_PW=Κωδικός SMTP αν απαιτείται πιστοποίηση
-MAIN_MAIL_EMAIL_TLS= Χρησιμοποιήστε TLS (SSL) κωδικοποίηση
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Απενεργοποίηση όλων των αποστολών SMS (για λόγους δοκιμής ή demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Μέθοδος που θέλετε να χρησιμοποιηθεί για την αποστολή SMS
-MAIN_MAIL_SMS_FROM=Προεπιλεγμένος αριθμός τηλεφώνου αποστολέα για την αποστολή SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι διαθέσιμη σε συστήματα Unix like. Δοκιμάστε το πρόγραμμα sendmail τοπικά.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Διαχείριση Αρθρώματος
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Να μην χρησιμοποιείται για παρα
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Βήμα %s
-FindPackageFromWebSite=Βρείτε ένα πακέτο που να παρέχει την λειτουργία που επιθυμείτε (για παράδειγμα στο επίσημο %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Λήψη πακέτου (για παράδειγμα από την επίσημη ιστοσελίδα %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Έκδοση Dolibarr
 CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s.
 LastStableVersion=Τελευταία σταθερή έκδοση
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Καθυστέρηση για την τοποθέτηση απόκρισης εξαγωγής στην προσωρινή μνήμη σε δευτερόλεπτα (0 ή άδεια για μη χρήση προσωρινής μνήμης)
 DisableLinkToHelpCenter=Αποκρύψτε τον σύνδεσμο "<b>Αναζητήστε βοήθεια ή υποστήριξη</b>" στην σελίδα σύνδεσης
 DisableLinkToHelp=Απόκρυψη του συνδέσμου online βοήθεια "<b>%s</b>"
-AddCRIfTooLong=Δεν υπάρχει αυτόματη αναδίπλωση κειμένου.  Αν η γραμμή σας δεν χωράει στην σελίδα των εγγράφων επειδή είναι πολύ μεγάλη, θα πρέπει να προσθέσετε μόνοι σας χαρακτήρες αλλαγής γραμμής carriage return στην περιοχή κειμένου.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Ελάχιστο μήκος
 LanguageFilesCachedIntoShmopSharedMemory=Τα αρχεία τύπου .lang έχουν φορτωθεί στην κοινόχρηστη μνήμη
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Παραδείγματα με την τωρινή διαμόρφωση
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Λίστα φακέλων προτύπων OpenDocument
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Αριθμός αρχείων προτύπων ODT/ODS που βρέθηκαν σε αυτούς τους φακέλους
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Παραδείγματα σύνταξης:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Για να μάθετε πως να δημιουργήσετε τα δικά σας αρχεία προτύπων, πριν τα αποθηκεύσετε σε αυτούς τους φακέλους, διαβάστε την τεκμηρίωση στο wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Φόρμα δοκιμής εισαγωγής δεδομένων
 ThisForceAlsoTheme=Αυτός ο τροποποιητής μενού χρησιμοποιεί το δικό του θέμα όποιο θέμα και να έχει επιλέξει ο χρήστης.  Επίσης, αυτό το πρόγραμμα διαχείρισης μενού που ειδικεύεται στις κινητές συσκευές δεν δουλεύει σε όλα τα smartphone. Χρησιμοποιήσετε κάποιον άλλο διαχειριστή μενού αν αντιμετωπίζετε προβλήματα στο δικό σας.
 ThemeDir=Φάκελος skins
-ConnectionTimeout=Λήξη σύνδεσης
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Λήξη χρόνου αναμονής απάντησης
 SmsTestMessage=Δοκιμαστικό μήνυμα από __PHONEFROM__ να __PHONETO__
 ModuleMustBeEnabledFirst=Το άρθρωμα <b>%s</b> πρέπει να ενεργοποιηθεί πρώτα εάν χρειάζεστε συτή τη λειτουργία.
 SecurityToken=Security Token
-NoSmsEngine=Δεν υπάρχει πρόγραμμα αποστολής SMS διαθέσιμο. Τα προγράμματα αποστολής SMS δεν εγκαθίστανται με την διανομή από προεπιλογή (επειδή εξαρτώνται από εξωτερικούς προμηθευτές) αλλά μπορείτε να βρείτε κάποια διαθέσιμα προγράμματα στο %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Μπορείτε να ρυθμίσετε κάθε κεντρική επιλογή που σχετίζεται με τη δημιουργία PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Κανόνες για να δημιουργηθούν διευθύνσεις
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Απόκρυψη περιγραφών προϊόντων στα δημιουργηθέντα PDF
 HideRefOnPDF=Απόκρυψη αναφοράς προϊόντος στα δημιουργηθέντα PDF
 HideDetailsOnPDF=Απόκρυψη λεπτομερειών προϊόντων στα δημιουργηθέντα PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Παράμετροι για δημιουργία ασφ
 SecurityTokenIsUnique=Χρησιμοποιήστε μια μοναδική παράμετρο securekey για κάθε διεύθυνση URL
 EnterRefToBuildUrl=Εισάγετε αναφοράς για %s αντικείμενο
 GetSecuredUrl=Πάρτε υπολογιζόμενο URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Παλιός συντελεστής ΦΠΑ
 NewVATRates=Νέος συντελεστής ΦΠΑ
 PriceBaseTypeToChange=Τροποποίηση τιμών με βάση την τιμή αναφοράς όπως ρυθμίστηκε στο
@@ -408,13 +412,13 @@ ExtrafieldSelect = Επιλογή από λίστα
 ExtrafieldSelectList = Επιλογή από πίνακα
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Συνθηματικό
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Προεπιλεγμένος σύνδεσμος
 SetAsDefault=Ορισμός ως προεπιλογή
 ValueOverwrittenByUserSetup=Προσοχή, αυτή η τιμή μπορεί να αντικατασταθεί από επιλογή του χρήστη (ο κάθε χρήστης μπορεί να κάνει τον δικό του σύνδεσμο clicktodial)
 ExternalModule=Εξωτερικό module - Εγκατεστημένο στον φάκελο %s
-BarcodeInitForThirdparties=Όγκος barcode init για Πέλ./Πρόμ.
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Όγκος barcode init ή επαναφορά για προϊόντα ή υπηρεσίες
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init τιμή για τις επόμενες %s άδειες καταχωρήσεις
 EraseAllCurrentBarCode=Διαγραφή όλων των τρεχουσών τιμών barcode
 ConfirmEraseAllCurrentBarCode=Είστε σίγουροι ότι θέλετε να διαγράψετε όλες τις τρέχουσες τιμές barcode;
 AllBarcodeReset=Όλες οι τιμές barcode έχουν αφαιρεθεί
-NoBarcodeNumberingTemplateDefined=Δεν υπάρχει πρότυπο για barcode αρίθμηση ενεργοποιημένη στο module barcode
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Εμφάνιση διεύθυνσης επιχείρησης
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Χρήστες & Ομάδες
+Module0Name=Χρήστες και Ομάδες
 Module0Desc=Users / Employees and Groups management
-Module1Name=Στοιχεία
+Module1Name=Third Parties
 Module1Desc=Διαχείριση εταιρειών και επαφών (πελάτες, πιθανοί πελάτες...)
 Module2Name=Εμπορικό
 Module2Desc=Εμπορική διαχείριση
 Module10Name=Λογιστική
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Προτάσεις
 Module20Desc=Διαχείριση προσφορών
 Module22Name=Μαζική αποστολή e-mail
@@ -511,13 +517,13 @@ Module52Desc=Διαχείριση αποθεμάτων (προϊόντων)
 Module53Name=Υπηρεσίες
 Module53Desc=Διαχείριση υπηρεσιών
 Module54Name=Συμβάσεις/Συνδρομές
-Module54Desc=Διαχείριση συμβολαίων (υπηρεσιών ή ανανεώσιμων συνδρομών)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Διαχείριση barcode
 Module56Name=Τηλεφωνία
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Ενοποίηση ενός συστήματος ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Σημειώσεις εξόδων και ταξιδιών
 Module75Desc=Διαχείριση σημειώσεων εξόδων και ταξιδιών
 Module80Name=Αποστολές
 Module80Desc=Διαχείριση αποστολών και εντολών παράδοσης
-Module85Name=Τράπεζες και μετρητά
+Module85Name=Banks and Cash
 Module85Desc=Διαχείριση τραπεζών και λογαριασμών μετρητών
-Module100Name=Εξωτερική ιστοσελίδα
-Module100Desc=Αυτό το module περιέχει μία εξωτερική ιστοσελίδα ή site μέσα από το μενού του Dolibarr  για να προβληθεί μέσω ενός παραθύρου Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman και SIP
 Module105Desc=Mailman ή SPIP διεπαφή για ενότητα μέλος
 Module200Name=LDAP
-Module200Desc=Συγχρονισμός LDAP directory
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=Διεπαφή PostNuke
 Module240Name=Εξαγωγές δεδομένων
-Module240Desc=Εργαλείο για την εξαγωγή δεδομένων του Dolibarr (με βοήθεια)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Εισαγωγές δεδομένων
-Module250Desc=Εργαλείο για την εισαγωγή δεδομένων στο Dolibarr (με βοήθεια)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Μέλη
 Module310Desc=Διαχείριση μελών οργανισμού
 Module320Name=RSS Feed
 Module320Desc=Εισαγωγή RSS feed εντός των σελίδων του Dolibarr
-Module330Name=Σελιδοδείκτες
-Module330Desc=Διαχείριση σελιδοδεικτών
-Module400Name=Έργα/Ευκαιρίες/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Ημερολόγιο ιστού
 Module410Desc=Διεπαφή ημερολογίου ιστού
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Δάνειο
 Module520Desc=Διαχείριση δανείων
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Δωρεές
 Module700Desc=Donation management
 Module770Name=Αναφορές εξόδων
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Δημιουργία εγγράφου για μαζικά mail
 Module1780Name=Ετικέτες/Κατηγορίες
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Δυναμικές Τιμές
 Module2200Desc=Ενεργοποιήστε τη χρήση των μαθηματικών εκφράσεων για τις τιμές
 Module2300Name=Προγραμματισμένες εργασίες
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Ενεργοποιήστε το Dolibarr web services client (Μπορεί να χρησιμοποιηθεί για την προώθηση των δεδομένων/αιτήσεις σε εξωτερικούς διακομιστές. Μόνο Παραγγελίες προμηθευτών υποστηρίζονται προς το παρόν)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Αφήστε τη διαχείριση των ερωτήσεων
-Module20000Desc=Δηλώστε και παρακολουθήστε τις αιτήσεις αδειών των εργαζομένων
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Σημείο Πωλήσεων
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Σημείο πωλήσεων
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Λογιστική (για προχωρημένους)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Απευθείας εκτύπωση (χωρίς να ανοίξετε τα έγγραφα) χρησιμοποιώντας Cups IPP διασύνδεση (Ο Εκτυπωτής πρέπει να είναι ορατός από τον server, και το CUPS πρέπει να έχει εγκατασταθεί στο server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Δημοσκόπηση, έρευνα ή ψηφοφορία
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Περιθώρια
 Module59000Desc=Πρόσθετο για την διαχείριση των περιθωρίων
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Διεθνείς Εμπορικός Όρος
-Module62000Desc=Προσθέστε δυνατότητες για τη διαχείριση του Διεθνή Εμπορικού Όρου
+Module62000Name=Διεθνείς Εμπορικοί Όροι
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Πόροι
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Εξαγωγή έργων
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Εγκατάσταση χρηματοοικονομικών λογαριασμών (δημιουργία, διαχείριση κατηγοριών)
-Permission114=Συμφιλιώνει τις συναλλαγές
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Διαβάστε συμβάσεις/συνδρομές
 Permission162=Δημιουργία/τροποποίηση συμβολαίων/συνδρομών
 Permission163=Ενεργοποίηση υπηρεσίας/συνδρομής ενός συμβολαίου
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Διαγραφή επαφών
 Permission286=Εξαγωγή επαφών
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Διαγραφή μισθών
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Εξαγωγή μισθών
 Permission520=Ανάγνωση δανείων
 Permission522=Δημιουργία/μεταβολή δανείων
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Διαγραφή των αιτήσεων άδειας
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο
 DictionaryCanton=Πολιτεία/Επαρχία
 DictionaryRegion=Περιοχές
@@ -894,7 +902,7 @@ DictionaryVAT=Τιμές ΦΠΑ ή φόρου επί των πωλήσεων
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Όροι πληρωμής
 DictionaryPaymentModes=Τρόποι πληρωμής
-DictionaryTypeContact=Τύποι Επικοινωνίας/Διεύθυνση
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Οικολογικός φόρος (ΑΗΗΕ)
 DictionaryPaperFormat=Μορφές χαρτιού
@@ -908,47 +916,47 @@ DictionarySource=Προέλευση των προτάσεων/παραγγελι
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Πρότυπα email
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Μονάδες
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν
 SetupNotSaved=Setup not saved
 BackToModuleList=Πίσω στη λίστα με τα modules
-BackToDictionaryList=Επιστροφή στη λίστα λεξικών
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Διαχείριση Φ.Π.Α.
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Τιμή
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Αναφορές για τοπικούς φόρους
 CalcLocaltax1=Πωλήσεις - Αγορές
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Πωλήσεις
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Ετικέτα στα έγγραφα
-NbOfDays=Πλήθος Ημερών
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Στο τέλος του μήνα
 CurrentNext=Current/Next
 Offset=Απόκλιση
@@ -984,7 +993,7 @@ DatabaseUser=Χρήστης ΒΔ
 DatabasePassword=Συνθηματικό ΒΔ
 Tables=Πίνακες
 TableName=Όνομα Πίνακα
-NbOfRecord=Πλήθος Εγγραφών
+NbOfRecord=No. of records
 Host=Διακομιστής
 DriverType=Driver type
 SummarySystem=Σύνοψη πληροφοριών συστήματος
@@ -996,7 +1005,7 @@ Skin=Θέμα
 DefaultSkin=Προκαθορισμένο Θέμα
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Προεπιλεγμένο μέγιστο μέγεθος για λίστες
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Μήνυμα της ημέρας
 MessageLogin=Μήνυμα σελίδας εισόδου
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας)
 EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος
 EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Όνομα
 CompanyAddress=Διεύθυνση
 CompanyZip=Τ.Κ.
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Ιδιοκτήτης του λογαριασμού τράπε
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Εμφάνιση συνδέσμου link <strong>%s</strong>
 Alerts=Συναγερμοί
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Ιστορικό εισόδου χρηστών
 InfoDolibarr=Πληροφορίες Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Χρήση Δεκαδικών ψηφίων στις τιμές ειδών
 MAIN_MAX_DECIMALS_TOT=μέγιστος αριθμός δεκαδικών στη συνολική πληρωτέα τιμή
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Καθαρή τιμή επί του προϊόντος
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Ημιτελής μεταγλώττιση
-MAIN_DISABLE_METEO=Απενεργοποίηση Meteo θέα
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Δοκιμή για να συνδεθείτε API
-ProxyDesc=Μερικά χαρακτηριστικά του Dolibarr πρέπει να έχουν πρόσβαση στο Internet στην εργασία. Ορίστε εδώ τις παραμέτρους για αυτό. Εάν ο διακομιστής Dolibarr είναι πίσω από ένα διακομιστή μεσολάβησης, οι παράμετροι αυτές λέει Dolibarr τον τρόπο πρόσβασης στο Internet μέσω αυτού.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Εξωτερική πρόσβαση
 MAIN_PROXY_USE=Χρησιμοποιήστε ένα διακομιστή μεσολάβησης (αλλιώς άμεση πρόσβαση στο διαδίκτυο)
 MAIN_PROXY_HOST=Ονοματεπώνυμο / διεύθυνση του διακομιστή μεσολάβησης
 MAIN_PROXY_PORT=Λιμάνι του διακομιστή μεσολάβησης
 MAIN_PROXY_USER=Σύνδεση για να χρησιμοποιήσετε το διακομιστή μεσολάβησης
 MAIN_PROXY_PASS=Κωδικός πρόσβασης για να χρησιμοποιήσετε το διακομιστή μεσολάβησης
-DefineHereComplementaryAttributes=Ορίστε εδώ όλα τα χαρακτηριστικά, δεν είναι ήδη διαθέσιμη από προεπιλογή, και ότι θέλετε να υποστηριχθούν για %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Συμπληρωματικά χαρακτηριστικά
 ExtraFieldsLines=Συμπληρωματικά χαρακτηριστικά (σειρές)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Συμπληρωματικές ιδιότητες (τιμολόγια)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=μόνο αλφαριθμητικά και πε
 SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Εγκατάσταση της μετάφρασης
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s που είναι καλύτερος οδηγός που διατίθεται σήμερα.
-YouDoNotUseBestDriver=Μπορείτε να χρησιμοποιήσετε τη μονάδα %s αλλά ο οδηγός %s προτείνετε.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Βελτιστοποίηση αναζήτησης
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=Xdebug είναι φορτωμένο.
 XCacheInstalled=XCache είναι φορτωμένο.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Έκδοση στο πεδίο %s
 FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν)
 GetBarCode=Πάρτε barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Να μην προτείνεται η δημιουργία κωδικού. Ο κωδικός πρέπει να πληκτρολογηθεί με το χέρι.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Ρυθμίσεις αρθρώματος Εταιριών
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Πρότυπα εγγράφων
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Ενεργοποιήστε τη δυνατότητα να συμπληρώνει αυτόματα τις γραμμές πληρωμής σε έντυπο πληρωμής
-CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδική
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγια μοντέλο αρίθμησης
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Πιστωτικό τιμολόγιο
 CreditNotes=Πιστωτικά τιμολόγια
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Διαχείριση μιας Σύνδεση για κά
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Σύνδεση/έλεγχος ταυτότητας με το διακομιστή LDAP επιτυχή (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Επιδόσεις ρύθμισης/βελτιστοποίηση της αναφοράς
-YouMayFindPerfAdviceHere=Θα βρείτε σε αυτή τη σελίδα ορισμένους ελέγχους ή συμβουλές που σχετίζονται με την απόδοση.
-NotInstalled=Δεν έχει εγκατασταθεί, οπότε ο server σας δεν έχει επιβραδυνθεί από αυτό.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Εφαρμογή Cache
 MemcachedNotAvailable=Δεν βρέθηκε applicative προσωρινή μνήμη. Μπορείτε να βελτιώσετε την απόδοση με την εγκατάσταση ενός Memcached διακομιστή προσωρινής μνήμης και ένα module θα είναι σε θέση να χρησιμοποίηση το διακομιστή προσωρινής μνήμης.<br>Περισσότερες πληροφορίες εδώ <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Σημειώστε ότι πολλοί πάροχοι web hosting δεν παρέχουν διακομιστή cache.
 MemcachedModuleAvailableButNotSetup=Το module memcached για εφαρμογή cache βρέθηκε, αλλά η εγκατάσταση του module δεν είναι πλήρης.
 MemcachedAvailableAndSetup=Το module memcache προορίζεται για χρήση memcached του διακομιστή όταν είναι ενεργοποιημένη.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Αρχεία τύπου %s αποθηκεύονται προσωρινά από το διακομιστή HTTP
 FilesOfTypeNotCached=Αρχεία τύπου %s δεν αποθηκεύονται προσωρινά από το διακομιστή HTTP
 FilesOfTypeCompressed=Τα αρχεία τύπου %s συμπιέζονται από το διακομιστή HTTP
 FilesOfTypeNotCompressed=Αρχεία τύπου %s δεν συμπιέζονται από το διακομιστή HTTP
 CacheByServer=Cache από τον server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache από τον browser
 CompressionOfResources=Συμπίεση HTTP απαντήσεων
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Μια τέτοια αυτόματη ανίχνευση δεν είναι δυνατόν με τα τρέχουσα προγράμματα περιήγησης
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας
 ProductServiceSetup=Προϊόντα και Υπηρεσίες εγκατάστασης μονάδων
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Επίσης, αν έχετε ένα μεγάλο αριθμό προϊόντων (> 100 000), μπορείτε να αυξήσετε την ταχύτητα με τον καθορισμό της σταθερά PRODUCT_DONOTSEARCH_ANYWHERE σε 1 στο Setup->Other.  αναζήτηση στη συνέχεια θα περιορίζεται από την έναρξη της σειράς.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Ελεύθερο κείμενο για τις μεταφορές
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Σύνδεση με τον διακομιστή '%s' στη βάση δεδομένων '%s' με το χρήστη '%s' είναι επιτυχείς.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Χρόνος της καταλληλότητας του ΦΠΑ εξ ορισμού ανάλογα την επιλογή:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Κατά την αποστολή
 OnPayment=Κατά την πληρωμή
 OnInvoice=Κατά την έκδοση τιμ/γίου
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Ρυθμίστε αυτόματα αυτό το είδος της εκδήλωσης στο φίλτρο αναζήτησης του προβολή ατζέντας
-AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για τα γεγονότα στο φίλτρο αναζήτησης της προβολής ατζέντας
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Σημείο Πωλήσεων
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Προεπιλογή γενικός Πελ./Προμ. να χρησιμοποιηθεί για Πωλήσεις
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Αναγκαστικός περιορισμός αποθήκης για μείωση των αποθεμάτων
-StockDecreaseForPointOfSaleDisabled=Μείωση αποθέματος από Point Of Sale απενεργοποιημένο
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=Δεν έχετε απενεργοποιήσει μείωση των αποθεμάτων κατά την πραγματοποίηση μιας πώλησης από το σημείο πώλησης "POS". Μια αποθήκη είναι απαραίτητη.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Εργασίες αριθμοδότησης μονάδας
 TaskModelModule=Εργασίες υπόδειγμα εγγράφου αναφορών
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=Λίστα ειδοποιήσεων ανά χρήστη*
 ListOfNotificationsPerUserOrContact=Λίστα ειδοποιήσεων ανά χρήστη* ή ανά επαφή**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Χρώμα σε συνδέσμους
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Χρώμα φόντου για τις άρτιες
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Τύπος πρότυπου
-TemplateIsVisibleByOwnerOnly=Το πρότυπο είναι ορατό μόνο από τον κάτοχο
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Σελίδα στόχος
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/el_GR/companies.lang b/htdocs/langs/el_GR/companies.lang
index ef61b1842c5..85e04b4456e 100644
--- a/htdocs/langs/el_GR/companies.lang
+++ b/htdocs/langs/el_GR/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Επιλέξτε ένα Πελ./Προμ.
 ConfirmDeleteCompany=Είστε σίγουροι ότι θέλετε να διαγράψετε την εταιρία και όλες τις σχετικές πληροφορίες;
 DeleteContact=Διαγραφή προσώπου επικοινωνίας
 ConfirmDeleteContact=Είστε βέβαιοι ότι θέλετε να διαγράψετε αυτήν την επαφή και όλες τις πληροφορίες της;
-MenuNewThirdParty=Νέα εγγραφή
-MenuNewCustomer=Νέος Πελάτης
-MenuNewProspect=Νέα Προοπτική
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Νέος Ιδιώτης
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create thirdpary
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Αντιπρόσωπος στοιχείου
 Company=Εταιρία
 CompanyName=Όνομα εταιρίας
 AliasNames=Ψευδώνυμο (εμπορικό, εμπορικό σήμα, ...)
-AliasNameShort=Ψευδώνυμο
+AliasNameShort=Alias Name
 Companies=Εταιρίες
-CountryIsInEEC=Η χώρα βρίσκετε στην Ε.Ε.
-ThirdPartyName=Όνομα Πελ./Προμ.
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Λογαριασμοί
-ThirdParties=Πελ./Προμ.
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Προοπτικές
 ThirdPartyProspectsStats=Προοπτικές
 ThirdPartyCustomers=Πελάτες
 ThirdPartyCustomersStats=Πελάτες
 ThirdPartyCustomersWithIdProf12=Πελάτες με %s ή %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Τύπος Πελ./Προμ.
+ThirdPartyType=Type of company
 Individual=Ιδιώτης
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Γονική εταιρία
 Subsidiaries=Θυγατρικές
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Ταχ. Κώδικας
 Town=Πόλη
 Web=Ιστοσελίδα
 Poste= Θέση
-DefaultLang=Γλώσσα
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Total proposals
@@ -258,10 +258,10 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Το συντακτικό είναι έγκυρο
-VATReturn=VAT return
+VATReturn=Επιστροφή ΦΠΑ
 ProspectCustomer=Προοπτική / Πελάτης
 Prospect=Προοπτική
 CustomerCard=Καρτέλα Πελάτη
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer still has discount credits for <b>%s %s</b>
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Ο πελάτης εξακολουθεί να έχει πιστωτικά τιμολόγια για <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Καμία
-Supplier=Προμηθευτής
+Supplier=Vendor
 AddContact=Δημιουργία επαφής
 AddContactAddress=Δημιουργία επαφής/διεύθυνση
 EditContact=Επεξεργασία επαφής
@@ -303,22 +303,22 @@ AddThirdParty=Δημιουργήστε Πελ./Προμ.
 DeleteACompany=Διαγραφή εταιρίας
 PersonalInformations=Προσωπικά δεδομένα
 AccountancyCode=Λογιστική λογαριασμού
-CustomerCode=Κωδικός Πελάτη
-SupplierCode=Vendor code
-CustomerCodeShort=Κωδικός Πελάτη
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Κωδικός πελάτη, μοναδικός για όλους τους πελάτες
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Απαιτείται αν το στοιχείο είναι πελάτης ή προοπτική
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Η εγκυρότητα καθορίζεται από το άρθρωμα
-ThisIsModuleRules=Κανόνες αρθρώματος
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Προοπτική σε Επαφή
 CompanyDeleted="%s" διαγράφηκε από την βάση δεδομένων
 ListOfContacts=Λίστα αντιπροσώπων
-ListOfContactsAddresses=Κατάλογος των επαφών/διευθύνσεων
-ListOfThirdParties=Λίστα στοιχείων
-ShowCompany=Show third party
+ListOfContactsAddresses=Λίστα αντιπροσώπων
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Εμφάνιση Προσώπου Επικοινωνίας
 ContactsAllShort=Όλα (Χωρίς Φίλτρο)
 ContactType=Τύπος αντιπροσώπου επικοινωνίας
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Αυτός ο αντιπρόσωπος δεν αντισ
 NoContactForAnyContract=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε  κανένα συμβόλαιο
 NoContactForAnyInvoice=Αυτός ο αντιπρόσωπος δεν αντιστοιχεί σε  κανένα τιμολόγιο
 NewContact=Νέος αντιπρόσωπος επικοινωνίας
-NewContactAddress=Νέα επαφή/διεύθυνση
+NewContactAddress=New Contact/Address
 MyContacts=Αντιπρόσωποι επικοινωνίας
 Capital=Κεφάλαιο
 CapitalOf=Capital of %s
 EditCompany=Επεξεργασία Εταιρίας
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Έλεγχος
-VATIntraCheckDesc=Ο σύνδεσμος <b>%s</b> σας επιτρέπει να επικοινωνήσετε τον ευρωπαϊκό οργανισμό ελέγχου ΑΦΜ. Απαιτείται σύνδεση με το Internet.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Ούτε προοπτική ούτε πελάτης
-JuridicalStatus=Νομικό καθεστώς
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Προσωπικό
 ProspectLevelShort=Δυναμική
 ProspectLevel=Δυναμική προοπτικής
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Ο αντιπρόσωπος δεν αντιστοιχεί σε κάποιο στοιχείο
 DolibarrLogin=Είσοδος Dolibarr
 NoDolibarrAccess=Χωρίς πρόσβαση στο Dolibarr
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Αντιπρόσωποι και ιδιότητες
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Επίπεδο τιμής
 DeliveryAddress=Διεύθυνση αποστολής
 AddAddress=Δημιουργία διεύθυνσης
@@ -402,16 +402,16 @@ DeleteFile=Διαγραφή Αρχείου
 ConfirmDeleteFile=Είστε σίγουροι ότι θέλετε να διαγράψετε το αρχείο;
 AllocateCommercial=Έχει αποδοθεί σε αντιπρόσωπο πωλήσεων
 Organization=Οργανισμός
-FiscalYearInformation=Πληροφορίες Οικονομικού Έτους
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Μήνας Εκκίνησης Οικονομικού Έτους
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Λίστα Προοπτικών
-ListCustomersShort=Λίστα Πελατών
-ThirdPartiesArea=Περιοχή Πελ./Προμ. και επαφών
-LastModifiedThirdParties=Τελευταία %s τροποποιημένα στοιχεία
-UniqueThirdParties=Σύνολο μοναδικών Πελ./Προμ.
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Ανοίξτε
 ActivityCeased=Κλειστό
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Τρέχον εκκρεμείς λογαριασμός
 OutstandingBill=Μέγιστο. για εκκρεμείς λογαριασμό
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Customer/supplier code is free. This code can be modified at any time.
 ManagingDirectors=Διαχειριστής (ες) ονομασία (CEO, διευθυντής, πρόεδρος ...)
 MergeOriginThirdparty=Διπλότυπο Πελ./Προμ. ( Πελ./Προμ. θέλετε να διαγραφεί)
 MergeThirdparties=Συγχώνευση  Πελ./Προμ.
-ConfirmMergeThirdparties=Είστε σίγουροι ότι θέλετε να εισάγεται τα στοιχεία αυτού του Πελ./Προμ. στον υπάρχον; Όλα τα συνδεδεμένα πεδία (Τιμολόγια, Παραγγελίες, ....) θα μετακινηθούν στον υπάρχον Πελ./Προμ., και έπειτα αυτός ο Πελ./Προμ. θα διαγραφεί.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang
index dd51f028504..13aa9957a77 100644
--- a/htdocs/langs/el_GR/errors.lang
+++ b/htdocs/langs/el_GR/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Η τιμή «%s« δεν έχει σωστή μορφή ημ
 ErrorWrongDate=Η ημερομηνία δεν είναι σωστή!
 ErrorFailedToWriteInDir=Αποτυχία εγγραφής στον %s φάκελο
 ErrorFoundBadEmailInFile=Βρέθηκε εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s)
-ErrorUserCannotBeDelete=Ο χρήστης δεν μπορεί να διαγραφεί. Μπορεί να σχετίζεται με οντότητες του Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν έχουν συμπληρωθεί.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Αποτυχία δημιουργίας φακέλου. Βεβαιωθείτε ότι ο Web server χρήστης έχει δικαιώματα να γράψει στο φάκελο εγγράφων του Dolibarr. Αν η <b>safe_mode</b> παράμετρος είναι ενεργοποιημένη για την PHP, ελέγξτε ότι τα αρχεία php του Dolibarr ανήκουν στον web server χρήστη (ή ομάδα).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Παρακαλούμε συμπληρώστε τιμή
 ErrorNoValueForCheckBoxType=Παρακαλούμε συμπληρώστε τιμή για την λίστα επιλογής
 ErrorNoValueForRadioType=Παρακαλούμε συμπληρώστε τιμή για την λίστα επιλογής μίας επιλογής
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Το πεδίο <b>%s</b> δεν πρέπει να περιέχει ειδικούς χαρακτήρες.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Δεν έχει ενεργοποιηθεί λογιστική μονάδα
 ErrorExportDuplicateProfil=Αυτό το όνομα προφίλ υπάρχει ήδη για αυτό το σύνολο των εξαγωγών.
 ErrorLDAPSetupNotComplete=Η αντιστοίχιση Dolibarr-LDAP δεν είναι πλήρης.
 ErrorLDAPMakeManualTest=Ένα αρχείο. Ldif έχει δημιουργηθεί στον φάκελο %s. Προσπαθήστε να το φορτώσετε χειροκίνητα από την γραμμή εντολών για να έχετε περισσότερες πληροφορίες σχετικά με τα σφάλματα.
-ErrorCantSaveADoneUserWithZeroPercentage=Δεν μπορεί να σώσει μια ενέργεια με &quot;δεν statut ξεκίνησε&quot; αν πεδίο &quot;γίνεται από&quot; είναι επίσης γεμάτη.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Κωδικός που χρησιμοποιείται για τη δημιουργία ήδη υπάρχει.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Δεν είναι δυνατή η διαγραφή της εγγραφής.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Η Javascript πρέπει να είναι άτομα με ειδικές ανάγκες να μην έχουν αυτή τη δυνατότητα εργασίας. Για να ενεργοποιήσετε / απενεργοποιήσετε το Javascript, πηγαίνετε στο μενού Home-> Setup-> Εμφάνιση.
 ErrorPasswordsMustMatch=Και οι δύο πληκτρολογήσει τους κωδικούς πρόσβασης πρέπει να ταιριάζουν μεταξύ τους
-ErrorContactEMail=Ένα τεχνικό σφάλμα. Παρακαλούμε, επικοινωνήστε με τον διαχειριστή για μετά <b>%s</b> email en παρέχουν την <b>%s</b> κωδικό σφάλματος στο μήνυμά σας, ή ακόμα καλύτερα με την προσθήκη ενός αντιγράφου της οθόνης αυτής της σελίδας.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Λάθος τιμή για <b>%s</b> αριθμό τομέα <b>(«%s»</b> τιμή δεν ταιριάζει regex <b>%s</b> κανόνα)
 ErrorFieldValueNotIn=Λάθος τιμή για <b>%s</b> αριθμό τομέα <b>(«%s»</b> τιμή δεν είναι μια τιμή διαθέσιμη σε <b>%s</b> τομέα της <b>%s</b> πίνακα)
 ErrorFieldRefNotIn=Λάθος τιμή για τον αριθμό <b>%s</b> τομέα <b>(«%s»</b> τιμή δεν είναι <b>%s</b> υφιστάμενων ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Το πρόγραμμα προστασίας απ
 ErrorSpecialCharNotAllowedForField=Ειδικοί χαρακτήρες δεν επιτρέπονται για το πεδίο &quot;%s&quot;
 ErrorNumRefModel=Μια αναφορά υπάρχει στη βάση δεδομένων (%s) και δεν είναι συμβατές με αυτόν τον κανόνα αρίθμηση. Αφαιρέστε το αρχείο ή μετονομαστεί αναφοράς για να ενεργοποιήσετε αυτή την ενότητα.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Σφάλμα στην μάσκα
 ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφορά
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Ο μετρητής πρέπει να έχει περισσότερα από 3 ψηφία
 ErrorSelectAtLeastOne=Σφάλμα. Επιλέξτε τουλάχιστον μία είσοδο.
-ErrorDeleteNotPossibleLineIsConsolidated=Διαγραφή δεν είναι δυνατόν λόγω εγγραφή συνδέεται με μια τράπεζα transation που συμβιβασμό
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s έχει ανατεθεί σε άλλη τρίτη
 ErrorFailedToSendPassword=Αποτυχία αποστολής κωδικού
 ErrorFailedToLoadRSSFile=Αποτυγχάνει να πάρει RSS feed. Προσπαθήστε να προσθέσετε σταθερή MAIN_SIMPLEXMLLOAD_DEBUG εάν τα μηνύματα λάθους δεν παρέχει αρκετές πληροφορίες.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Χρήστης με <b>%s</b> login δεν θα μπορ
 ErrorLoginHasNoEmail=Αυτός ο χρήστης δεν έχει τη διεύθυνση ηλεκτρονικού ταχυδρομείου. Επεξεργασία ματαιώθηκε.
 ErrorBadValueForCode=Κακό αξία για τον κωδικό ασφαλείας. Δοκιμάστε ξανά με νέα τιμή ...
 ErrorBothFieldCantBeNegative=Πεδία %s %s και δεν μπορεί να είναι τόσο αρνητικές όσο
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γραμμή στα τιμολόγια των πελατών δεν μπορεί να είναι αρνητική
 ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη <b>%s</b> χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη
 ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode
@@ -138,7 +141,7 @@ ErrorBadFormat=Κακή μορφή!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Σφάλμα υπάρχουν κάποιες παραδόσεις που συνδέονται με την εν λόγω αποστολή. Η διαγραφή απορρίφθηκε.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Δεν μπορείτε να διαγράψετε μια πληρωμή που σχετίζεται με ένα τουλάχιστον τιμολόγιο με καθεστώς πληρωμένο
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Αδύνατη η ανάθεση στην σταθερά '%s'
 ErrorPriceExpression2=Αδυναμία επαναπροσδιορισμού ενσωματωμένης λειτουργίας '%s'
 ErrorPriceExpression3=Μη ορισμένη μεταβλητή '%s' στον ορισμό συνάρτησης
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Μη αναμενόμενο '%s'
 ErrorPriceExpression6=Λάθος αριθμός παραμέτρων (%s δόθηκαν, %s αναμενώμενα)
 ErrorPriceExpression8=Μη αναμενόμενος τελεστής '%s'
 ErrorPriceExpression9=Μη αναμενόμενο σφάλμα
-ErrorPriceExpression10=Λείπει ο τελεστής '%s'
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Περιμένει '%s'
 ErrorPriceExpression14=Διαίρεση με το μηδέν
 ErrorPriceExpression17=Μη ορισμένη μεταβλητή '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Το πεδίο  <b>%s</b> πρέπει να περιέχει αριθμητική τιμή
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ένας σελιδοδείκτης με αυτόν
 WarningPassIsEmpty=Προειδοποίηση, password της βάσης δεδομένων είναι άδειο. Αυτή είναι μια τρύπα ασφαλείας. Θα πρέπει να προσθέσετε έναν κωδικό πρόσβασης στη βάση δεδομένων σας και να αλλάξετε conf.php αρχείο σας για να εκφραστεί αυτό.
 WarningConfFileMustBeReadOnly=Προειδοποίηση, config αρχείο σας <b>(htdocs / conf / conf.php)</b> μπορούν να αντικατασταθούν από τον web server. Αυτό είναι ένα σοβαρό κενό ασφαλείας. Τροποποιήστε τα δικαιώματα στο αρχείο για να είναι σε λειτουργία μόνο για ανάγνωση για τη λειτουργία των χρηστών του συστήματος που χρησιμοποιείται από τον διακομιστή Web. Εάν χρησιμοποιείτε Windows και μορφή FAT για το δίσκο σας, πρέπει να ξέρετε ότι αυτό το σύστημα αρχείων δεν επιτρέπει να προσθέσετε δικαιώματα στο αρχείο, οπότε δεν μπορεί να είναι απολύτως ασφαλής.
 WarningsOnXLines=Προειδοποιήσεις στα <b>%s</b> γραμμές κώδικα
-WarningNoDocumentModelActivated=Κανένα μοντέλο, για την παραγωγή εγγράφων, έχει ενεργοποιηθεί. Ένα μοντέλο θα είναι επιλεγμένο από προεπιλογή μέχρι να ελέγξετε την εγκατάσταση μονάδας σας.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=Όλες οι προειδοποιήσεις ασφαλείας (ορατό από το admin χρήστες μόνο) θα παραμείνει ενεργό για όσο διάστημα η ευπάθεια είναι παρούσα (ή ότι η συνεχής MAIN_REMOVE_INSTALL_WARNING προστίθεται στο Setup-> Άλλες setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/el_GR/interventions.lang b/htdocs/langs/el_GR/interventions.lang
index 68f806912aa..f4e5510e6e1 100644
--- a/htdocs/langs/el_GR/interventions.lang
+++ b/htdocs/langs/el_GR/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Παρεμβάσεις
 InterventionCard=Καρτέλα παρέμβασης
 NewIntervention=Νέα παρέμβαση
 AddIntervention=Δημιουργία παρέμβασης
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Λίστα παρεμβάσεων
 ActionsOnFicheInter=Δράσεις για την παρέμβαση
 LastInterventions=Τελευταίες %s παρεμβάσεις
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Στατιστικά παρεμβάσεων
-NbOfinterventions=Αρ. καρτών παρέμβασης
-NumberOfInterventionsByMonth=Αρ. καρτών παρέμβασης  ανά μήνα (ημερομηνία επικύρωσης)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Κωδ παρέμβασης
diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang
index 83e30ee288c..e7d3ba5c85e 100644
--- a/htdocs/langs/el_GR/main.lang
+++ b/htdocs/langs/el_GR/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέ
 ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο.
 ErrorInternalErrorDetected=Εντοπίστηκε Σφάλμα
 ErrorWrongHostParameter=Λάθος παράμετρος διακομιστή
-ErrorYourCountryIsNotDefined=Η χώρα σας δεν ορίστηκε. Πηγαίνεται στις Ρυθμίσεις - Εταιρία και ρυθμίστε την
-ErrorRecordIsUsedByChild=Αποτυχία διαγραφής εγγραφής. Η εγγραφή χρησιμοποιείται από τουλάχιστον μια θυγατρική εγγραφή
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Εσφαλμένη Τιμή
 ErrorWrongValueForParameterX=Εσφαλμένη Τιμή για την παράμετρο %s
 ErrorNoRequestInError=Δεν υπάρχει αίτημα στο Σφάλμα
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Διπλόεγγραφή (Διπλή τιμή σε πεδίο με ξεχωριστές τιμές)
-ErrorSomeErrorWereFoundRollbackIsDone=Εμφανίστηκαν λάθη. Όλες οι αλλαγές θα αναιρεθούν
-ErrorConfigParameterNotDefined=Η παράμετρος <b>%s</b> δεν είναι καθορισμένη στο αρχείο ρυθμίσεων του Dolibarr <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Αποτυχία εύρεσης του χρήστη <b>%s</b> στην βάση δεδομένων του Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Σφάλμα, δεν ορίστηκαν ποσοστά φόρων για την χώρα  '%s'.
 ErrorNoSocialContributionForSellerCountry=Σφάλμα, καμία κοινωνική εισφορά / φόροι ορίζονται για τη χώρα '%s'.
 ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρχείου
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Δεν έχετε εξουσιοδότηση για να το πραγματοποιήσετε
 SetDate=Ορισμός ημερομηνίας
 SelectDate=Επιλέξτε μια ημερομηνία
@@ -78,10 +78,10 @@ FileRenamed=Το αρχείο μετονομάστηκε με επιτυχία
 FileGenerated=Το αρχείο δημιουργήθηκε με επιτυχία
 FileSaved=The file was successfully saved
 FileUploaded=Το αρχείο ανέβηκε με επιτυχία
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Επιλέχθηκε ένα αρχείο για επισύναψη, αλλά δεν έχει μεταφερθεί ακόμη. Πατήστε στο "Επισύναψη Αρχείου".
-NbOfEntries=Πλήθος εγγραφών
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Online βοήθεια (απαιτείται σύνδεση στο internet)
 GoToHelpPage=Βοήθεια
 RecordSaved=Η εγγραφή αποθηκεύτηκε
@@ -142,6 +142,7 @@ Closed=Κλειστή
 Closed2=Κλειστή
 NotClosed=Not closed
 Enabled=Ενεργή
+Enable=Ενεργοποίηση
 Deprecated=Παρωχημένο
 Disable=Απενεργοποίηση
 Disabled=Ανενεργή
@@ -153,7 +154,7 @@ Update=Ανανέωση
 Close=Κλείσιμο
 CloseBox=Remove widget from your dashboard
 Confirm=Επιβεβαίωση
-ConfirmSendCardByMail=Είστε σίγουροι πως θέλετε να στείλετε το περιεχόμενο αυτής της κάρτας με email στο <b>%s</b>;
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Διαγραφή
 Remove=Απομάκρυνση
 Resiliate=Τερματισμός
@@ -327,7 +328,7 @@ Copy=Αντιγραφή
 Paste=Επικόλληση
 Default=Προκαθορ.
 DefaultValue=Προκαθορισμένη Τιμή
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Τιμή
 PriceCurrency=Price (currency)
 UnitPrice=Τιμή Μονάδος
@@ -347,7 +348,7 @@ AmountTTCShort=Ποσό (με Φ.Π.Α.)
 AmountHT=Ποσό (χ. Φ.Π.Α.)
 AmountTTC=Ποσό (με Φ.Π.Α.)
 AmountVAT=Ποσό Φόρου
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Ποσό (χωρίς φόρους), αρχικό νόμισμα
@@ -428,7 +429,7 @@ ActionNotApplicable=Δεν ισχύει
 ActionRunningNotStarted=Δεν έχουν ξεκινήσει
 ActionRunningShort=Σε εξέλιξη
 ActionDoneShort=Ολοκληρωμένες
-ActionUncomplete=Μη ολοκληρωμένη
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Δημιουργία
 Duration=Διάρκεια
 TotalDuration=Συνολική Διάρκεια
 Summary=Σύνοψη
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Σε διάθεση
 NotYetAvailable=Δεν είναι ακόμη σε διάθεση
@@ -468,7 +469,7 @@ and=και
 or=ή
 Other=Άλλο
 Others=Άλλα-οι
-OtherInformations=Άλλες Πληροφορίες
+OtherInformations=Other information
 Quantity=Ποσότητα
 Qty=Ποσ.
 ChangedBy=Τροποποιήθηκε από
@@ -495,7 +496,7 @@ Received=Παραλήφθηκε
 Paid=Πληρωμές
 Topic=Αντικείμενο
 ByCompanies=Ανά στοιχείο
-ByUsers=By user
+ByUsers=Ανα χρήστη
 Links=Σύνδεσμοι
 Link=Σύνδεσμος
 Rejects=Απορρίψεις
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Καθυστερ.
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Φωτογραφία
 Photos=Φωτογραφίες
@@ -530,18 +531,6 @@ September=Σεπτέμβριος
 October=Οκτώβριος
 November=Νοέμβριος
 December=Δεκέμβριος
-JanuaryMin=Ιαν
-FebruaryMin=Φεβ
-MarchMin=Μαρ
-AprilMin=Απρ
-MayMin=Μάι
-JuneMin=Ιούν
-JulyMin=Ιούλ
-AugustMin=Αύγ
-SeptemberMin=Σεπ
-OctoberMin=Οκτ
-NovemberMin=Νοέ
-DecemberMin=Δεκ
 Month01=Ιανουάριος
 Month02=Φεβρουάριος
 Month03=Μάρτιος
@@ -646,6 +635,8 @@ SendMail=Αποστολή email
 EMail=E-mail
 NoEMail=Χωρίς email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Χωρείς κινητό τηλέφωνο
 Owner=Ιδιοκτήτης
 FollowingConstantsWillBeSubstituted=Οι ακόλουθες σταθερές θα αντικαταστασθούν με τις αντίστοιχες τιμές
@@ -677,7 +668,7 @@ NeverReceived=Δεν παραλήφθηκε
 Canceled=Ακυρώθηκε
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=Μπορείτε να ορίσετε την προεπιλεγμένη τιμή που θα χρησιμοποιείται κατά τη δημιουργία μίας νέας εγγραφής στις ρυθμίσεις του module
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Χρώμα
 Documents=Συνδεδεμένα Αρχεία
 Documents2=Έγγραφα
@@ -716,15 +707,15 @@ Merge=Ενσωμάτωση
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Εμγάνιση σελίδας για εκτύπωση
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Σφάλμα συστήματος
 CoreErrorMessage=Λυπούμαστε, παρουσιάστηκε ένα σφάλμα. Επικοινωνήστε με το διαχειριστή του συστήματος σας για να ελέγξετε τα αρχεία καταγραφής ή να απενεργοποιήστε το $ dolibarr_main_prod = 1 για να πάρετε περισσότερες πληροφορίες.
 CreditCard=Πιστωτική Κάρτα
 ValidatePayment=Επικύρωση πληρωμής
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Τα πεδία <b>%s</b> είναι υποχρεωτικά
-FieldsWithIsForPublic=Τα πεδία με <b>%s</b> εμφανίζονται στην δημόσια λίστα των μελών. Αν δεν επιθυμείτε κάτι τέτοιο αποεπιλέξτε την επιλογή "Δημόσιο".
-AccordingToGeoIPDatabase=(σύμφωνα με το GeoIP)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Γραμμή
 NotSupported=Χωρίς Υποστήριξη
 RequiredField=Απαιτούμενο Πεδίο
@@ -732,6 +723,8 @@ Result=Αποτέλεσμα
 ToTest=Δοκιμή
 ValidateBefore=Η καρτέλα πρέπει να επικυρωθεί πριν χρησιμοποιήσετε αυτή τη δυνατότητα
 Visibility=Ορατότητα
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Προσωπικό
 Hidden=Κρυφό
 Resources=Πόροι
@@ -750,6 +743,7 @@ LinkTo=Σύνδεση σε
 LinkToProposal=Σύνδεση σε προσφορά
 LinkToOrder=Σύνδεση με παραγγελία
 LinkToInvoice=Σύνδεση σε τιμολόγιο
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Σύνδεση σε παραγγελία προμηθευτή
 LinkToSupplierProposal=Σύνδεση σε προσφορά προμηθευτή
 LinkToSupplierInvoice=Σύνδεση σε τιμολόγιο προμηθευτή
@@ -758,6 +752,7 @@ LinkToIntervention=Σύνδεση σε παρέμβαση
 CreateDraft=Δημιουργία σχεδίου
 SetToDraft=Επιστροφή στο προσχέδιο
 ClickToEdit=Κάντε κλικ για να επεξεργαστείτε
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Μέχρι την ημέρα
 BySalesRepresentative=Με τον αντιπρόσωπο πωλήσεων
 LinkedToSpecificUsers=Συνδέεται με μια συγκεκριμένη επαφή χρήστη
 NoResults=Δεν υπάρχουν αποτελέσματα
-AdminTools=Εργαλεία διαχειριστή
+AdminTools=Admin Tools
 SystemTools=Εργαλεία συστήματος
 ModulesSystemTools=Εργαλεία πρόσθετων
 Test=Δοκιμή
 Element=Στοιχείο
 NoPhotoYet=Δεν υπαρχουν διαθεσημες φωτογραφίες ακόμα
 Dashboard=Πίνακας ελέγχου 
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Εκπίπτουν
 from=από
 toward=προς
@@ -802,7 +797,7 @@ PrintFile=Εκτύπωση του αρχείου %s
 ShowTransaction=Εμφάνιση καταχώρισης σε τραπεζικό λογαριασμό
 ShowIntervention=Εμφάνιση παρέμβασης
 ShowContract=Εμφάνιση συμβολαίου
-GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Άρνηση
 Denied=Άρνηση
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Ειλικρινώς
 DeleteLine=Διαγραφή γραμμής
 ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή;
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Δεν έχει επιλεγεί εγγραφή
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Σχετικά Αντικείμενα
 ClassifyBilled=Χαρακτηρισμός ως τιμολογημένο
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Ημερολόγιο
 GroupBy=Ομαδοποίηση κατά...
 ViewFlatList=Προβολή λίστας
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Ενέργειες
-EMailTemplates=Πρότυπα email
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Έργο
 Projects=Έργα
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Άδειες
 LineNb=Line no.
 IncotermLabel=Διεθνείς Εμπορικοί Όροι
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Δευτέρα
 Tuesday=Τρίτη
@@ -927,7 +931,7 @@ SearchIntoInterventions=Παρεμβάσεις
 SearchIntoContracts=Συμβόλαια
 SearchIntoCustomerShipments=Αποστολές Πελάτη
 SearchIntoExpenseReports=Αναφορές εξόδων
-SearchIntoLeaves=Άδειες
+SearchIntoLeaves=Leave
 CommentLink=Σχόλια
 NbComments=Number of comments
 CommentPage=Comments space
@@ -935,7 +939,7 @@ CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Όλοι
 PayedBy=Πληρώθηκε από
-PayedTo=Payed to
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Ανάθεση σε
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang
index 26b075d8b34..9a9acb30595 100644
--- a/htdocs/langs/el_GR/other.lang
+++ b/htdocs/langs/el_GR/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Κωδικός ασφαλείας
 NumberingShort=N°
 Tools=Εργαλεία
 TMenuTools=Εργαλεία
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Γενέθλια
 BirthdayDate=Ημερομηνία γενεθλίων
 DateToBirth=Ημερομηνία γεννήσεως
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Μήνυμα για την επικυρωμένη σελίδα επιστροφή πληρωμής
 MessageKO=Μήνυμα για την ακύρωση σελίδα επιστροφή πληρωμής
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου
 Notify_ORDER_VALIDATE=Η παραγγελία πελάτη επικυρώθηκε
 Notify_ORDER_SENTBYMAIL=Για πελατών αποστέλλονται με το ταχυδρομείο
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Για Προμηθευτής σταλούν ταχυδρομικώς
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Παραγγελία του προμηθευτή
 Notify_ORDER_SUPPLIER_APPROVE=Η παραγγελία προμηθευτή εγγρίθηκε
 Notify_ORDER_SUPPLIER_REFUSE=Η παραγγελία προμηθευτή απορρίφθηκε
 Notify_PROPAL_VALIDATE=Η εμπ. πρόταση πελάτη επικυρώθηκε
-Notify_PROPAL_CLOSE_SIGNED=Προσφορά πελατών έκλεισε έχει υπογραφεί
-Notify_PROPAL_CLOSE_REFUSED=Προσφορά πελατών έκλεισε απορρίφθηκε
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Εμπορικές προτάσεις που αποστέλλονται ταχυδρομικώς
 Notify_WITHDRAW_TRANSMIT=Μετάδοση απόσυρση
 Notify_WITHDRAW_CREDIT=Πιστωτικές απόσυρση
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Τρίτο κόμμα δημιουργήθηκε
 Notify_COMPANY_SENTBYMAIL=Μηνύματα που αποστέλλονται από την κάρτα Πελ./Προμ.
 Notify_BILL_VALIDATE=Το τιμολόγιο πελάτη επικυρώθηκε
 Notify_BILL_UNVALIDATE=Τιμολόγιο του Πελάτη μη επικυρωμένο
-Notify_BILL_PAYED=Τιμολογίου Πελατών payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Τιμολογίου Πελατών ακυρώσεις
 Notify_BILL_SENTBYMAIL=Τιμολογίου Πελατών σταλούν ταχυδρομικώς
 Notify_BILL_SUPPLIER_VALIDATE=Τιμολόγιο Προμηθευτή επικυρωθεί
-Notify_BILL_SUPPLIER_PAYED=Τιμολόγιο Προμηθευτή payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Τιμολόγιο Προμηθευτή σταλούν ταχυδρομικώς
 Notify_BILL_SUPPLIER_CANCELED=Το τιμολόγιο του προμηθευτή ακυρώθηκε
 Notify_CONTRACT_VALIDATE=Επικυρωμένη σύμβαση
 Notify_FICHEINTER_VALIDATE=Επικυρωθεί Παρέμβαση
+Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση
+Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου
 Notify_SHIPPING_VALIDATE=Αποστολή επικυρωθεί
 Notify_SHIPPING_SENTBYMAIL=Αποστολές αποστέλλονται με το ταχυδρομείο
 Notify_MEMBER_VALIDATE=Επικυρωθεί μέλη
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Δημιουργία έργου
 Notify_TASK_CREATE=Η εργασία δημιουργήθηκε
 Notify_TASK_MODIFY=Η εργασία τροποποιήθηκε
 Notify_TASK_DELETE=Η εργασία διαγράφηκε
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Δείτε την ρύθμιση του module %s
 NbOfAttachedFiles=Πλήθος επισυναπτώμενων αρχείων/εγγράφων
 TotalSizeOfAttachedFiles=Συνολικό μέγεθος επισυναπτώμενων αρχείων/εγγράφων
 MaxSize=Μέγιστο μέγεθος
 AttachANewFile=Επισύναψη νέου αρχείου/εγγράφου
 LinkedObject=Συνδεδεμένα αντικείμενα
-NbOfActiveNotifications=Αριθμός κοινοποιήσεων (Αριθμός emails παραλήπτη)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Καθ %s ταυτότητα</b> είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος. <br> Για παράδειγμα, για <b>%s</b> χώρα, είναι <b>%s</b> κώδικα.
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=Μια νέα παρέμβαση %s έχει ανατεθεί σε εσάς
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί.
 EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Η %s πρόταση έχει επικυρωθεί.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Η σειρά %s έχει επικυρωθεί.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Η σειρά %s έχει εγκριθεί από %s.
 EMailTextOrderRefused=Η σειρά %s έχει απορριφθεί.
 EMailTextOrderRefusedBy=Η σειρά %s έχει απορριφθεί από %s.
 EMailTextExpeditionValidated=Η αποστολη %s  έχει επικυρωθεί.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Η εισαγωγή των δεδομένων που
 DolibarrNotification=Αυτόματη ειδοποίηση
 ResizeDesc=Εισάγετε το νέο πλάτος <b>ή το</b> νέο ύψος. Λόγος θα διατηρηθούν κατά τη διάρκεια της αλλαγής μεγέθους ...
@@ -204,7 +212,7 @@ NewLength=Νέο βάρος
 NewHeight=Νέο ύψος
 NewSizeAfterCropping=Νέο μέγεθος μετά το ψαλίδισμα
 DefineNewAreaToPick=Ορίστε νέα περιοχή στην εικόνα για να πάρει (αριστερό κλικ στην εικόνα στη συνέχεια σύρετε μέχρι να φτάσετε στην απέναντι γωνία)
-CurrentInformationOnImage=Το εργαλείο αυτό σχεδιάστηκε για να σας βοηθήσει να αλλάξετε το μέγεθος ή την καλλιέργεια μιας εικόνας. Πρόκειται για πληροφορίες σχετικά με τις τρέχουσες επεξεργασμένη εικόνα
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Επεξεργαστής εικόνας
 YouReceiveMailBecauseOfNotification=Αυτό το μήνυμα επειδή το email σας έχει προστεθεί στη λίστα των στόχων που πρέπει να ενημερώνεται για συγκεκριμένα γεγονότα σε %s λογισμικό της %s.
 YouReceiveMailBecauseOfNotification2=Το γεγονός είναι το ακόλουθο:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang
index b75b790a269..1c73ca5d1a8 100644
--- a/htdocs/langs/el_GR/projects.lang
+++ b/htdocs/langs/el_GR/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Ανοιχτά έργα
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Εμφάνιση έργου
 ShowTask=Εμφάνιση Εργασίας
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Αριθμός έργων
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Χρόνος που δαπανήθηκε
 TimeSpentByYou=Χρόνος που δαπανάται από εσάς
 TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Κατάλογος των εμπορικών προτάσεων που σχετίζονται με το έργο
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο
-ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο
-ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Κατάλογος των εκδηλώσεων που σχετίζονται με το έργο
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Εργασία %s δημιουργήθηκε
 TaskModifiedInDolibarr=Εργασία %s τροποποιήθηκε
 TaskDeletedInDolibarr=Εργασία %s διαγράφηκε
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Συνεισφέρων
 SelectElement=Επιλέξτε το στοιχείο
 AddElement=Σύνδεση με το στοιχείο
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Σχέδιο φόρτου εργασίας
 PlannedWorkloadShort=Φόρτος εργασίας
 ProjectReferers=Σχετικά αντικείμενα
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Ανάθεση εργασίας σε εμένα
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Ανάθεση
 ProjectOverview=Επισκόπηση
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Μόνο ευκαιρίες
-OpenedOpportunitiesShort=Ανοιχτές ευαιρίες
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Πρόταση
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang
index 59efa529c01..fbd93559c94 100644
--- a/htdocs/langs/en_AU/admin.lang
+++ b/htdocs/langs/en_AU/admin.lang
@@ -1,16 +1,6 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 OldVATRates=Old GST rate
 NewVATRates=New GST rate
 DictionaryVAT=GST Rates or Sales Tax Rates
-VATManagement=GST Management
-VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies.
-LocalTax1IsUsedDesc=Use a second type of tax (other than GST)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST)
-LocalTax2IsUsedDesc=Use a third type of tax (other than GST)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST)
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 OptionVatMode=GST due
 LinkColor=Colour of links
diff --git a/htdocs/langs/en_AU/compta.lang b/htdocs/langs/en_AU/compta.lang
index ff183175110..8498a092945 100644
--- a/htdocs/langs/en_AU/compta.lang
+++ b/htdocs/langs/en_AU/compta.lang
@@ -9,8 +9,6 @@ CheckReceiptShort=Cheque deposit
 NewCheckDeposit=New cheque deposit
 DateChequeReceived=Cheque received date
 NbOfCheques=Nb of cheques
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
 RulesResultDue=- It includes outstanding invoices, expenses, GST, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and GST and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
 RulesResultInOut=- It includes the real payments made on invoices, expenses, GST and salaries. <br>- It is based on the payment dates of the invoices, expenses, GST and salaries. The donation date for donation.
 VATReportByCustomersInInputOutputMode=Report by the customer GST collected and paid
diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang
index a1d35f5ea7d..3973e5e4c22 100644
--- a/htdocs/langs/en_CA/admin.lang
+++ b/htdocs/langs/en_CA/admin.lang
@@ -1,12 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-VATManagement=GST Management
-LocalTax1IsUsedDesc=Use a second tax (PST)
-LocalTax1IsNotUsedDesc=Do not use second tax (PST)
 LocalTax1Management=PST Management
-LocalTax2IsNotUsedDesc=Do not use second tax (PST)
 CompanyZip=Postal code
 LDAPFieldZip=Postal code
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang
index c2ed9bc8e13..d5046722e24 100644
--- a/htdocs/langs/en_GB/admin.lang
+++ b/htdocs/langs/en_GB/admin.lang
@@ -4,10 +4,6 @@ VersionProgram=Program Version
 VersionLastInstall=Version Initially Installed
 SessionSavePath=Storage session localisation
 PurgeSessions=Purge sessions
-NoSessionListWithThisHandler=The Saved session handler configured in your PHP does not allow listing of all running sessions.
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connections to yourself. Only user <b>%s</b> will be able to connect after that.
-Sessions=User session
-NoSessionFound=Your PHP does not allow listing active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules on the Home->Setup->Modules page.
 RestoreLock=Restore file <b>%s</b>, with read permission only, to disable any usage of the update tool.
 ErrorModuleRequirePHPVersion=Error: This module requires PHP version %s or higher
@@ -19,8 +15,6 @@ DisableJavascript=Disable JavaScript and Ajax functions (Recommended for a blind
 NumberOfKeyToSearch=Number of characters to trigger search: %s
 MustBeLowerThanPHPLimit=Note: Your PHP limits each files upload size to <b>%s</b> %s, whatever you enter here
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads)
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 CurrentValueSeparatorThousand=Thousands separator
 PositionByDefault=Default position
 MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical).
@@ -32,39 +26,23 @@ ImportMySqlDesc=To import a backup file, you must use the mysql command from the
 ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line:
 FileNameToGenerate=File name to be generated
 CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later
-BoxesDesc=Widgets are components showing information that you can add to personalise some pages. You can choose between either showing the widget or not by selecting the target page and clicking 'Activate'. Clicking the dustbin will disable it.
-ModulesDesc=Dolibarr modules define which applications or features are enabled in the software. Some applications and modules require permissions you must grant to users after activating it. Click on the 'on/off' button to enable or disable a particular module or application.
 ModulesMarketPlaceDesc=You can find more modules to download from external websites on the Internet...
 ModulesMarketPlaces=Find external applications and modules
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is enabled
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>with<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>with<br><b>$dolibarr_main_db_pass="%s";</b>
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying the document is no longer possible. Note: Using this feature disables your ability to build global merged PDFs.
-HelpCenterDesc1=This area can access a support service on Dolibarr.
-HelpCenterDesc2=Some parts of this service are available in <b>english only</b>.
 MeasuringUnit=Measurement unit
-EMailsDesc=This page allows you to overwrite your PHP parameters for sending emails. In most cases on a Unix/Linux OS, your PHP setup is correct and these parameters are unnecessary.
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined in PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined in PHP on Unix like systems)
-MAIN_MAIL_AUTOCOPY_TO=Systematically send a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all email postings (for test purposes or demos)
-MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
-MAIN_DISABLE_ALL_SMS=Disable all SMS postings (for test purposes or demos)
-MAIN_MAIL_SMS_FROM=Default sender telephone number for SMS posting
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+MAIN_MAIL_AUTOCOPY_TO=Copy (Cc) all sent emails to
 ModuleFamilyCrm=Customer Relations Management (CRM)
 ModuleFamilyProducts=Product Management (PM)
 ModuleFamilyHr=Human Resources Management (HR)
 ModuleFamilyTechnic=Multi-module tools
 ThisIsProcessToFollow=These are steps to process:
-FindPackageFromWebSite=Find a package that provides the features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download a package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the compressed files into the server directory dedicated to Dolibarr: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however, enable and then setup the modules in your application. Go to the setup page for these modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined in an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, in a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines start with a "#", they are comments. To enable them, just remove the "#" character and save the file.
-YouCanSubmitFile=For this step, you can upload the .zip file of module package here :
 GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros to the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code is n characters<br><b>{cccc000}</b> the client code of n characters is followed by a counter dedicated per customer. This counter dedicated per customer is reset at same time as the global counter.<br><b>{tttt}</b> The code of third party type of n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes4a=<u>Example of the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
@@ -72,17 +50,11 @@ GenericMaskCodes4b=<u>Example of third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example of product created on 2007-03-01:</u><br>
 GenericNumRefModelDesc=Returns a customisable number according to a defined mask.
 UMaskExplanation=This parameter allows you to define permissions set by default on files created by Dolibarr on server (during upload for example).<br>It must be the octal value (for example, 0666 means read and write for everyone).<br>This parameter is useless on a Windows server.
-AddCRIfTooLong=There is no automatic text wrapping. If lines of text extend off the page in your documents, you must insert carriage returns where appropriate to break lines in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will definitely delete  all your data files with no way to restore them (ECM files, attached files...).
 ListOfDirectories=List of OpenDocument template directories
 ListOfDirectoriesForModelGenODT=List of directories containing template files in OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between each directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS template files found in those directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To learn how to create your .odt document templates, before storing them in those directories, read wiki documentation:
 DescWeather=The following pictures will be shown on the dashboard when the number of late actions reaches the following values:
 ThisForceAlsoTheme=This menu manager will use its own theme irrespective of user choice. This menu manager is also specialised for some but not all, smartphones. Use another menu manager if you experience problems with yours.
-ConnectionTimeout=Connection timeout
-Module330Desc=Bookmark management
 Module50200Name=PayPal
 Permission300=Read barcodes
 Permission301=Create/modify barcodes
@@ -90,6 +62,4 @@ Permission302=Delete barcodes
 DictionaryAccountancyJournal=Finance journals
 CompanyZip=Postcode
 LDAPFieldZip=Postcode
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number.
diff --git a/htdocs/langs/en_GB/compta.lang b/htdocs/langs/en_GB/compta.lang
index d8dff1d8689..48f980f4449 100644
--- a/htdocs/langs/en_GB/compta.lang
+++ b/htdocs/langs/en_GB/compta.lang
@@ -6,5 +6,3 @@ NewCheckDepositOn=Create receipt for deposit to account: %s
 NoWaitingChecks=No cheques awaiting deposit.
 DateChequeReceived=Cheque reception date
 NbOfCheques=Number of cheques
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang
index f6f528c8777..988f51b6d8f 100644
--- a/htdocs/langs/en_GB/main.lang
+++ b/htdocs/langs/en_GB/main.lang
@@ -19,15 +19,10 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and modify the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'.
 NotAuthorized=You are not authorised to do that.
 BackgroundColorByDefault=Default background colour
 FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this.
-NbOfEntries=Number of entries
 PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to <b>%s</b> decimal places.
 Resiliate=Deactivate
 SaveAs=Save as
@@ -40,13 +35,9 @@ TTC=Inc. VAT
 VAT=VAT
 VATRate=VAT Rate
 Favorite=Favourite
-ActionUncomplete=Incomplete
 GeneratedOn=Built on %s
-OtherInformations=Other information
 Canceled=Cancelled
 Color=Colour
-Informations=Information
-AccordingToGeoIPDatabase=(according to GeoIP lookup)
 NoPhotoYet=No picture available yet
 WebSite=Website
 SearchIntoSupplierProposals=Vendor quotes
diff --git a/htdocs/langs/en_GB/users.lang b/htdocs/langs/en_GB/users.lang
index c38e02240f5..b54b55fab56 100644
--- a/htdocs/langs/en_GB/users.lang
+++ b/htdocs/langs/en_GB/users.lang
@@ -12,7 +12,5 @@ PermissionInheritedFromAGroup=Permission granted through inherited rights from o
 UserWillBeInternalUser=Created user will be an internal user (because they are not linked to a particular third party)
 UserWillBeExternalUser=Created user will be an external user (because they are linked to a particular third party)
 NewUserPassword=Password changed for %s
-NbOfUsers=No. of users
-NbOfPermissions=No. of permissions
 ExpectedWorkedHours=Expected hours worked per week
 ColorUser=Colour for the user
diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang
index 1e94b9bd629..623af356da5 100644
--- a/htdocs/langs/en_IN/admin.lang
+++ b/htdocs/langs/en_IN/admin.lang
@@ -1,7 +1,4 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Quotations
 Module20Desc=Management of quotations
 Permission21=Read quotations
@@ -16,6 +13,4 @@ ProposalsNumberingModules=Quotation numbering models
 ProposalsPDFModules=Quotation documents models
 FreeLegalTextOnProposal=Free text on quotations
 WatermarkOnDraftProposal=Watermark on draft quotations (none if empty)
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (quotations, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
 MailToSendProposal=Customer quotations
diff --git a/htdocs/langs/en_IN/compta.lang b/htdocs/langs/en_IN/compta.lang
index 8ef2e8a50d2..6e6975592c2 100644
--- a/htdocs/langs/en_IN/compta.lang
+++ b/htdocs/langs/en_IN/compta.lang
@@ -1,4 +1,2 @@
 # Dolibarr language file - Source file is en_US - compta
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
 ProposalStats=Statistics on quotations
diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang
index e1fe73d0383..e2f6083e6a6 100644
--- a/htdocs/langs/en_US/accountancy.lang
+++ b/htdocs/langs/en_US/accountancy.lang
@@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accountin
 DetailByAccount=Show detail by account
 AccountWithNonZeroValues=Accounts with non-zero values
 ListOfAccounts=List of accounts
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
 
 MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
 MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
@@ -54,19 +58,19 @@ AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal
 AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
 AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.    
+AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
 AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
 AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.    
+AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
 AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
 AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
 AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. 
+AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
 AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
 AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
 
 AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>. 
+AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
 AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
 
 AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
@@ -156,12 +160,13 @@ Docref=Reference
 LabelAccount=Label account
 LabelOperation=Label operation
 Sens=Sens
+LetteringCode=Lettering code
 Codejournal=Journal
 NumPiece=Piece number
 TransactionNumShort=Num. transaction
 AccountingCategory=Personalized groups
 GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.  
+AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
 ByAccounts=By accounts
 ByPredefinedAccountGroups=By predefined groups
 ByPersonalizedAccountGroups=By personalized groups
@@ -187,7 +192,7 @@ NewAccountingMvt=New transaction
 NumMvts=Numero of transaction
 ListeMvts=List of movements
 ErrorDebitCredit=Debit and Credit cannot have a value at the same time
-AddCompteFromBK=Add accounting accounts to the group 
+AddCompteFromBK=Add accounting accounts to the group
 ReportThirdParty=List third party account
 DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
 ListAccounts=List of the accounting accounts
@@ -221,6 +226,7 @@ AutomaticBindingDone=Automatic binding done
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+Balancing=Balancing
 FicheVentilation=Binding card
 GeneralLedgerIsWritten=Transactions are written in the Ledger
 GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
@@ -262,7 +268,8 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Export towards EBP
 Modelcsv_cogilog=Export towards Cogilog
 Modelcsv_agiris=Export towards Agiris
-Modelcsv_configurable=Export Configurable
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
 ChartofaccountsId=Chart of accounts Id
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang
index 90305eeab3b..53e5ab333a4 100644
--- a/htdocs/langs/en_US/admin.lang
+++ b/htdocs/langs/en_US/admin.lang
@@ -23,7 +23,7 @@ FilesUpdated=Updated Files
 FilesModified=Modified Files
 FilesAdded=Added Files
 FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package 
+AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
 XmlNotFound=Xml Integrity File of application not found
 SessionId=Session ID
 SessionSaveHandler=Handler to save sessions
@@ -96,9 +96,9 @@ NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration
 MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload)
 UseCaptchaCode=Use graphical code (CAPTCHA) on login page
 AntiVirusCommand= Full path to antivirus command
-AntiVirusCommandExample= Example for ClamWin: c:\Progra~1\ClamWin\bin\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
+AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam= More parameters on command line
-AntiVirusParamExample= Example for ClamWin: --database="C:\Program Files (x86)\ClamWin\lib"
+AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Accounting module setup
 UserSetup=User management setup
 MultiCurrencySetup=Multi-currency setup
@@ -184,7 +184,7 @@ AddDropTable=Add DROP TABLE command
 ExportStructure=Structure
 NameColumn=Name columns
 ExtendedInsert=Extended INSERT
-NoLockBeforeInsert=No lock commands around INSERT 
+NoLockBeforeInsert=No lock commands around INSERT
 DelayedInsert=Delayed insert
 EncodeBinariesInHexa=Encode binary data in hexadecimal
 IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
@@ -193,13 +193,13 @@ FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button (at end of module line) to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
 ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
 ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -208,7 +208,7 @@ CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s
 SeeInMarkerPlace=See in Market place
 Updated=Updated
 Nouveauté=Novelty
-AchatTelechargement=Buy / Download 
+AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
 DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended, breaks mass PDF generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -277,8 +277,12 @@ MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed re
 MAIN_MAIL_SENDMODE=Email sending method
 MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
 MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encryption
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
 MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
 MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
@@ -286,7 +290,7 @@ MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email o
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,11 +313,11 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
 UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
 UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
@@ -333,7 +337,7 @@ GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with
 GenericMaskCodes4b=<u>Example on third party created on 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Example on product created on 2007-03-01:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
-GenericNumRefModelDesc=Returns a customizable number according to a defined mask. 
+GenericNumRefModelDesc=Returns a customizable number according to a defined mask.
 ServerAvailableOnIPOrPort=Server is available at address <b>%s</b> on port <b>%s</b>
 ServerNotAvailableOnIPOrPort=Server is not available at address <b>%s</b> on port <b>%s</b>
 DoTestServerAvailability=Test server connectivity
@@ -347,25 +351,25 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...). 
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
 ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
-ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>. 
+ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
 NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation: 
+ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
+FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Position of Name/Lastname
 DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values:
 KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices)
 TestSubmitForm=Input test form
-ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. 
+ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
@@ -377,7 +381,7 @@ PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non-admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -439,7 +443,7 @@ InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
@@ -450,22 +454,22 @@ EnableAndSetupModuleCron=If you want to have this recurring invoice generated au
 ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
 ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.  
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.  
+ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
+Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be careful also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative path of the page in URL. If you include parameters in URL, the default values will be effective if all parameters are set to same value.
+PageUrlForDefaultValuesCreate=<br>Example:<br>For the form to create a new thirdparty, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/", so use path like <strong>mymodule/mypage.php</strong> and not custom/mymodule/mypage.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>Example:<br>For the page that list third-parties, it is <strong>%s</strong>.<br>For URL of external modules installed into custom directory, do not include the "custom/" so use path like <strong>mymodule/mypagelist.php</strong> and not custom/mymodule/mypagelist.php.<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
+EnableOverwriteTranslation=Enable usage of overwritten translation
 GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. 
+WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Free legal text on expense reports
@@ -476,7 +480,7 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
 DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
 DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
@@ -487,7 +491,7 @@ Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -497,7 +501,7 @@ Module23Desc=Monitoring the consumption of energies
 Module25Name=Customer Orders
 Module25Desc=Customer order management
 Module30Name=Invoices
-Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers
+Module30Desc=Management of invoices and credit notes for customers. Management of invoices and credit notes for suppliers
 Module40Name=Suppliers
 Module40Desc=Suppliers and purchase management (purchase orders and billing)
 Module42Name=Debug Logs
@@ -541,17 +545,17 @@ Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data into Dolibarr (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
 Module330Name=Bookmarks and shortcuts
 Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
@@ -584,7 +588,7 @@ Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -592,9 +596,9 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
@@ -620,10 +624,12 @@ Module50000Name=PayBox
 Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
 Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
 Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
@@ -690,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -698,25 +704,25 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Delete contracts/subscriptions
 Permission167=Export contracts
-Permission171=Read trips and expenses (yours and your subordinates) 
+Permission171=Read trips and expenses (yours and your subordinates)
 Permission172=Create/modify trips and expenses
 Permission173=Delete trips and expenses
-Permission174=Read all trips and expenses 
+Permission174=Read all trips and expenses
 Permission178=Export trips and expenses
 Permission180=Read suppliers
 Permission181=Read supplier orders
@@ -759,7 +765,7 @@ PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -769,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -808,7 +814,7 @@ Permission538=Export services
 Permission701=Read donations
 Permission702=Create/modify donations
 Permission703=Delete donations
-Permission771=Read expense reports (yours and your subordinates) 
+Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
 Permission773=Delete expense reports
 Permission774=Read all expense reports (even for user not subordinates)
@@ -846,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -896,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contacts/addresses types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -913,8 +919,8 @@ DictionaryAccountancyJournal=Accounting journals
 DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
@@ -922,35 +928,35 @@ SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
 BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the VAT rate follows the active standard rule:<br>If the seller is not subject to VAT, then VAT defaults to 0. End of rule.<br><p>If the (seller's country = buyer's country), then the VAT by default equals the VAT of the product in the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default VAT is 0. This rule is dependant on the seller's country - please consult with your accountant. The VAT should be paid by the buyer to their customs office in their country and not to the seller. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community VAT number) then the VAT by defaults to the VAT of the seller's country. End of rule.</p><p>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community VAT number), then the VAT is 0 by default. End of rule.</p><p>In any other case the proposed default is VAT=0. End of rule.</p>
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals or small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are businesses not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -960,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-LabelOrTranslationKey=Label or translation key 
+LabelOrTranslationKey=Label or translation key
+ValueOfConstantKey=Value of constant
 NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
@@ -1005,7 +1012,7 @@ MessageLogin=Login page message
 LoginPage=Login page
 BackgroundImageLogin=Background image
 PermanentLeftSearchForm=Permanent search form on left menu
-DefaultLanguage=Default language to use (variant)
+DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
 CompanyInfo=Company/Organization
@@ -1047,7 +1054,7 @@ SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customiz
 SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
 SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
-Audit=Audit
+Audit=Security events
 InfoDolibarr=About Dolibarr
 InfoBrowser=About Browser
 InfoOS=About OS
@@ -1059,7 +1066,7 @@ BrowserName=Browser name
 BrowserOS=Browser OS
 ListOfSecurityEvents=List of Dolibarr security events
 SecurityEventsPurged=Security events purged
-LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu <b>System tools - Audit</b>. Warning, this feature can consume a large amount of data in database.
+LogEventDesc=You can enable here the logging for security events. Administrators can then see its content via menu <b>%s - %s</b>. Warning, this feature can consume a large amount of data in database.
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
@@ -1070,7 +1077,7 @@ DisplayDesc=You can choose each parameter related to the Dolibarr look and feel
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here. 
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
 TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
@@ -1090,22 +1097,22 @@ MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is d
 UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
-NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
+NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "Setup - Security - Events" page.
 NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup cannot be guaranteed with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
 RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
 PreviousDumpFiles=Generated database backup files
-WeekStartOnDay=First day of week 
+WeekStartOnDay=First day of week
 RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s)
 YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user <b>%s</b> or you must add -W option at end of command line to provide <b>%s</b> password.
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
@@ -1128,14 +1135,14 @@ MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here any attributes not already available by default, that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contacts/address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1149,13 +1156,13 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
@@ -1164,16 +1171,16 @@ OriginalValueWas=The original translation is overwritten. Original value was:<br
 TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
 OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
 YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
 NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
 BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
 BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
@@ -1186,7 +1193,7 @@ FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are ex
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1211,11 +1218,11 @@ WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
 CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1223,6 +1230,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1279,6 +1287,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1364,8 +1373,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1413,10 +1422,10 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advice related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server. 
+MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
@@ -1431,22 +1440,23 @@ CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gi
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
 CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
-TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers 
-DefaultValuesDesc=You can define/force here the default value you want to get when you create a new record, and/or default filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the language of the third party
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
 UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1462,7 +1472,7 @@ SyslogFilename=File name and path
 YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file.
 ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug) 
+CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
 SyslogFileNumberOfSaves=Log backups
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
 ##### Donations #####
@@ -1483,7 +1493,7 @@ BarcodeDescC39=Barcode of type C39
 BarcodeDescC128=Barcode of type C128
 BarcodeDescDATAMATRIX=Barcode of type Datamatrix
 BarcodeDescQRCODE=Barcode of type QR code
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode 
+GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Manager to auto define barcode numbers
 ##### Prelevements #####
@@ -1526,7 +1536,7 @@ FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
 OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
@@ -1560,7 +1570,7 @@ ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
 FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
-OptionVatMode=VAT due 
+OptionVatMode=VAT due
 OptionVATDefault=Standard basis
 OptionVATDebitOption=Accrual basis
 OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on payments for services
@@ -1579,15 +1589,15 @@ InvoiceDateUsed=Invoice date used
 YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
 AccountancyCode=Accounting Code
 AccountancyCodeSell=Sale account. code
-AccountancyCodeBuy=Purchase account. code 
+AccountancyCodeBuy=Purchase account. code
 ##### Agenda #####
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
 AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
@@ -1596,21 +1606,21 @@ AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point Of Sale. Hence a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
 BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
@@ -1627,7 +1637,7 @@ ApiProductionMode=Enable production mode (this will activate use of a cache for
 ApiExporerIs=You can explore and test the APIs at URL
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
 ApiKey=Key for API
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. 
+WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
 ##### Bank #####
 BankSetupModule=Bank module setup
 FreeLegalTextOnChequeReceipts=Free text on cheque receipts
@@ -1679,7 +1689,7 @@ NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","
 SalariesSetup=Setup of module salaries
 SortOrder=Sort order
 Format=Format
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type 
+TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
 IncludePath=Include path (defined into variable %s)
 ExpenseReportsSetup=Setup of module Expense Reports
 TemplatePDFExpenseReports=Document templates to generate expense report document
@@ -1691,14 +1701,14 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
 GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. 
+SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
 InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong> 
+ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
 HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
@@ -1723,10 +1733,10 @@ PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will define an estimated amount of project/lead. According to status of opportunity, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1752,10 +1762,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1776,19 +1786,19 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) 
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
 activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not in the list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). 
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. 
-WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not impact adversely the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of a illegal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
@@ -1799,20 +1809,45 @@ EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous fiel
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Privacy Policies or GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
 HelpOnTooltip=Help text to show on tooltip
-HelpOnTooltipDesc=Put here a text or a translation key for a text to show on a tooltip when this field appears into a form
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
 YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
 ChartLoaded=Chart of account loaded
 SocialNetworkSetup=Setup of module Social Networks
 EnableFeatureFor=Enable features for <strong>%s</strong>
 VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
 SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails qualified, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record email event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
+LoadThirdPartyFromName=Load thirdparty from name (load only)
+LoadThirdPartyFromNameOrCreate=Load thirdparty from name (create if not found)
+WithDolTrackingID=Dolibarr Tracking ID found
+WithoutDolTrackingID=Dolibarr Tracking ID not found
 ##### Resource ####
-ResourceSetup=Configuration du module Resource 
+ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
-OnMobileOnly=On small screen (smartphone) only
\ No newline at end of file
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang
index 4a7ab99ca77..cd39a43abe8 100644
--- a/htdocs/langs/en_US/agenda.lang
+++ b/htdocs/langs/en_US/agenda.lang
@@ -1,12 +1,12 @@
-# Dolibarr language file - Source file is en_US - agenda 
+# Dolibarr language file - Source file is en_US - agenda
 IdAgenda=ID event
 Actions=Events
 Agenda=Agenda
 TMenuAgenda=Agenda
 Agendas=Agendas
 LocalAgenda=Internal calendar
-ActionsOwnedBy=Event owned by 
-ActionsOwnedByShort=Owner 
+ActionsOwnedBy=Event owned by
+ActionsOwnedByShort=Owner
 AffectedTo=Assigned to
 Event=Event
 Events=Events
@@ -31,14 +31,15 @@ ViewWeek=Week view
 ViewPerUser=Per user view
 ViewPerType=Per type view
 AutoActions= Automatic filling
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved. 
-AgendaSetupOtherDesc= This page provides options to allow export of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
+AgendaAutoActionDesc= Here you can define events which you want Dolibarr to create automatically  in Agenda. If nothing is checked, only manual actions will be included in logs and displayed in Agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
+AgendaSetupOtherDesc= This page provides options to allow exports of your Dolibarr events into an external calendar (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=This page allows to declare external sources of calendars to see their events into Dolibarr agenda.
 ActionsEvents=Events for which Dolibarr will create an action in agenda automatically
 EventRemindersByEmailNotEnabled=Event reminders by email was not enabled into %s module setup.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Third party %s created
 ContractValidatedInDolibarr=Contract %s validated
+CONTRACT_DELETEInDolibarr=Contract %s deleted
 PropalClosedSignedInDolibarr=Proposal %s signed
 PropalClosedRefusedInDolibarr=Proposal %s refused
 PropalValidatedInDolibarr=Proposal %s validated
@@ -110,7 +111,7 @@ DefaultWorkingHours=Default working hours in day (Example: 9-18)
 # External Sites ical
 ExportCal=Export calendar
 ExtSites=Import external calendars
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Show external calendars (defined in global setup) in Agenda. Does not affect external calendars defined by users.
 ExtSitesNbOfAgenda=Number of calendars
 AgendaExtNb=Calendar no. %s
 ExtSiteUrlAgenda=URL to access .ical file
diff --git a/htdocs/langs/en_US/assets.lang b/htdocs/langs/en_US/assets.lang
index 0f955fe19ce..b780fb6fcba 100644
--- a/htdocs/langs/en_US/assets.lang
+++ b/htdocs/langs/en_US/assets.lang
@@ -22,7 +22,14 @@ AccountancyCodeAsset = Accounting code (asset)
 AccountancyCodeDepreciationAsset = Accounting code (depreciation asset account)
 AccountancyCodeDepreciationExpense = Accounting code (depreciation expense account)
 NewAssetType=New asset type
+AssetsTypeSetup=Assets type setup
+AssetTypeModified=Asset type modified
+AssetType=Asset type
 AssetsLines=Assets
+DeleteType=Delete
+DeleteAnAssetType=Delete an asset type
+ConfirmDeleteAssetType=Are you sure you want to delete this asset type?
+ShowTypeCard=Show type '%s'
 
 # Module label 'ModuleAssetsName'
 ModuleAssetsName = Assets
diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang
index 9d1ebc47427..7650613341e 100644
--- a/htdocs/langs/en_US/banks.lang
+++ b/htdocs/langs/en_US/banks.lang
@@ -7,7 +7,7 @@ BankName=Bank name
 FinancialAccount=Account
 BankAccount=Bank account
 BankAccounts=Bank accounts
-BankAccountsAndGateways=Bank accounts | Gateways
+BankAccountsAndGateways=Bank | Gateways
 ShowAccount=Show Account
 AccountRef=Financial account ref
 AccountLabel=Financial account label
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Account address
 BankAccountCountry=Account country
 BankAccountOwner=Account owner name
 BankAccountOwnerAddress=Account owner address
-RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN).
+RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
 CreateAccount=Create account
 NewBankAccount=New account
 NewFinancialAccount=New financial account
@@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile
 Conciliable=Can be reconciled
 Conciliate=Reconcile
 Conciliation=Reconciliation
+SaveStatementOnly=Save statement only
 ReconciliationLate=Reconciliation late
 IncludeClosedAccount=Include closed accounts
 OnlyOpenedAccount=Only open accounts
@@ -104,7 +105,7 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bank transfer
 BankTransfers=Bank transfers
 MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=From
 TransferTo=To
 TransferFromToDone=A transfer from <b>%s</b> to <b>%s</b> of <b>%s</b> %s has been recorded.
@@ -135,8 +136,8 @@ BankTransactionLine=Bank entry
 AllAccounts=All bank and cash accounts
 BackToAccount=Back to account
 ShowAllAccounts=Show for all accounts
-FutureTransaction=Transaction in futur. No way to conciliate.
-SelectChequeTransactionAndGenerate=Select/filter checks to include into the check deposit receipt and click on "Create".
+FutureTransaction=Transaction in future. No way to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Eventually, specify a category in which to classify the records
 ToConciliate=To reconcile?
@@ -162,4 +163,4 @@ ShowVariousPayment=Show miscellaneous payments
 AddVariousPayment=Add miscellaneous payments
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to 
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
diff --git a/htdocs/langs/en_US/bills.lang b/htdocs/langs/en_US/bills.lang
index 5f59c1a5190..ed988d580e2 100644
--- a/htdocs/langs/en_US/bills.lang
+++ b/htdocs/langs/en_US/bills.lang
@@ -25,12 +25,12 @@ InvoiceProFormaAsk=Proforma invoice
 InvoiceProFormaDesc=<b>Proforma invoice</b> is an image of a true invoice but has no accountancy value.
 InvoiceReplacement=Replacement invoice
 InvoiceReplacementAsk=Replacement invoice for invoice
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Credit note
 InvoiceAvoirAsk=Credit note to correct invoice
-InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to solve fact that an invoice has an amount that differs than amount really paid (because customer paid too much by error, or will not paid completely since he returned some products for example).
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
-invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice 
+invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
 invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount
 ReplaceInvoice=Replace invoice %s
 ReplacementInvoice=Replacement invoice
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=in invoices currency
 PaidBack=Paid back
 DeletePayment=Delete payment
 ConfirmDeletePayment=Are you sure you want to delete this payment?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
 SupplierPayments=Suppliers payments
 ReceivedPayments=Received payments
 ReceivedCustomersPayments=Payments received from customers
-PayedSuppliersPayments=Payments payed to suppliers
+PayedSuppliersPayments=Payments paid to suppliers
 ReceivedCustomersPaymentsToValid=Received customers payments to validate
 PaymentsReportsForYear=Payments reports for %s
 PaymentsReports=Payments reports
@@ -91,8 +91,8 @@ PaymentConditionsShort=Payment terms
 PaymentAmount=Payment amount
 ValidatePayment=Validate payment
 PaymentHigherThanReminderToPay=Payment higher than reminder to pay
-HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess received for each overpaid invoice.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay. <br> Edit your entry, otherwise confirm and think about creating a credit note of the excess paid for each overpaid invoice.
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classify 'Paid'
 ClassifyPaidPartially=Classify 'Paid partially'
 ClassifyCanceled=Classify 'Abandoned'
@@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Closed (unpaid)
 BillStatusClosedPaidPartially=Paid (partially)
 BillShortStatusDraft=Draft
 BillShortStatusPaid=Paid
-BillShortStatusPaidBackOrConverted=Refund or converted
+BillShortStatusPaidBackOrConverted=Refunded or converted
+Refunded=Refunded
 BillShortStatusConverted=Paid
 BillShortStatusCanceled=Abandoned
 BillShortStatusValidated=Validated
@@ -145,7 +146,7 @@ ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
 ErrorNoPaiementModeConfigured=No default payment mode defined. Go to Invoice module setup to fix this.
 ErrorCreateBankAccount=Create a bank account, then go to Setup panel of Invoice module to define payment modes
 ErrorBillNotFound=Invoice %s does not exist
-ErrorInvoiceAlreadyReplaced=Error, you try to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Error, discount already used
 ErrorInvoiceAvoirMustBeNegative=Error, correct invoice must have a negative amount
 ErrorInvoiceOfThisTypeMustBePositive=Error, this type of invoice must have a positive amount
@@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Are you sure you want to change invoice <b>%s</b> to sta
 ConfirmCancelBill=Are you sure you want to cancel invoice <b>%s</b>?
 ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'?
 ConfirmClassifyPaidPartially=Are you sure you want to change invoice <b>%s</b> to status paid?
-ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice?
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
 ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscount=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
-ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. 
+ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Bad customer
 ConfirmClassifyPaidPartiallyReasonProductReturned=Products partially returned
 ConfirmClassifyPaidPartiallyReasonOther=Amount abandoned for other reason
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comment. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct note.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Use this choice if all other does not suit
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuse to pay his debt.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=This choice is used when payment is not complete because some of products were returned
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all other does not suit, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Other
 ConfirmClassifyAbandonReasonOtherDesc=This choice will be used in all other cases. For example because you plan to create a replacing invoice.
 ConfirmCustomerPayment=Do you confirm this payment input for <b>%s</b> %s?
@@ -203,6 +204,7 @@ UnvalidateBill=Unvalidate invoice
 NumberOfBills=No. of invoices
 NumberOfBillsByMonth=No. of invoices per month
 AmountOfBills=Amount of invoices
+AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=Amount of invoices by month (net of tax)
 ShowSocialContribution=Show social/fiscal tax
 ShowBill=Show invoice
@@ -302,8 +304,8 @@ DiscountAlreadyCounted=Discounts or credits already consumed
 CustomerDiscounts=Customer discounts
 SupplierDiscounts=Vendors discounts
 BillAddress=Bill address
-HelpEscompte=This discount is a discount granted to customer because its payment was made before term.
-HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loose.
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
 HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Payment id
@@ -321,19 +323,19 @@ InvoiceNotChecked=No invoice selected
 CloneInvoice=Clone invoice
 ConfirmCloneInvoice=Are you sure you want to clone this invoice <b>%s</b>?
 DisabledBecauseReplacedInvoice=Action disabled because invoice has been replaced
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
 NbOfPayments=No. of payments
 SplitDiscount=Split discount in two
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
 TypeAmountOfEachNewDiscount=Input amount for each of two parts:
-TotalOfTwoDiscountMustEqualsOriginal=Total of two new discount must be equal to original discount amount. 
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
 ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Related invoice
 RelatedBills=Related invoices
 RelatedCustomerInvoices=Related customer invoices
 RelatedSupplierInvoices=Related supplier invoices
 LatestRelatedBill=Latest related invoice
-WarningBillExist=Warning, one or more invoice already exist
+WarningBillExist=Warning, one or more invoices already exist
 MergingPDFTool=Merging PDF tool
 AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice
 PaymentOnDifferentThirdBills=Allow payments on different third parties bills but same parent company
@@ -344,7 +346,7 @@ ListOfSituationInvoices=List of situation invoices
 CurrentSituationTotal=Total current situation
 DisabledBecauseNotEnouthCreditNote=To remove a situation invoice from cycle, this invoice's credit note total must cover this invoice total
 RemoveSituationFromCycle=Remove this invoice from cycle
-ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ? 
+ConfirmRemoveSituationFromCycle=Remove this invoice %s from cycle ?
 ConfirmOuting=Confirm outing
 FrequencyPer_d=Every %s days
 FrequencyPer_m=Every %s months
@@ -408,8 +410,8 @@ PaymentTypeCHQ=Check
 PaymentTypeShortCHQ=Check
 PaymentTypeTIP=TIP (Documents against Payment)
 PaymentTypeShortTIP=TIP Payment
-PaymentTypeVAD=On line payment
-PaymentTypeShortVAD=On line payment
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
 PaymentTypeTRA=Bank draft
 PaymentTypeShortTRA=Draft
 PaymentTypeFAC=Factor
@@ -436,7 +438,7 @@ NetToBePaid=Net to be paid
 PhoneNumber=Tel
 FullPhoneNumber=Telephone
 TeleFax=Fax
-PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.  
+PrettyLittleSentence=Accept the amount of payments due by checks issued in my name as a Member of an accounting association approved by the Fiscal Administration.
 IntracommunityVATNumber=Intracommunity number of VAT
 PaymentByChequeOrderedTo=Check payment (including tax) are payable to %s send to
 PaymentByChequeOrderedToShort=Check payment (including tax) are payable to
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Payment by transfer on the following bank acc
 VATIsNotUsedForInvoice=* Non applicable VAT art-293B of CGI
 LawApplicationPart1=By application of the law 80.335 of 12/05/80
 LawApplicationPart2=the goods remain the property of
-LawApplicationPart3=the seller until the complete cashing of
+LawApplicationPart3=the seller until full payment of
 LawApplicationPart4=their price.
 LimitedLiabilityCompanyCapital=SARL with Capital of
 UseLine=Apply
@@ -463,7 +465,7 @@ Cheques=Checks
 DepositId=Id deposit
 NbCheque=Number of checks
 CreditNoteConvertedIntoDiscount=This %s has been converted into %s
-UsBillingContactAsIncoiveRecipientIfExist=Use customer billing contact address instead of third party address as recipient for invoices
+UsBillingContactAsIncoiveRecipientIfExist=Use contact/address with type 'billing contact' instead of third party address as recipient for invoices
 ShowUnpaidAll=Show all unpaid invoices
 ShowUnpaidLateOnly=Show late unpaid invoices only
 PaymentInvoiceRef=Payment invoice %s
@@ -474,21 +476,22 @@ Reported=Delayed
 DisabledBecausePayments=Not possible since there are some payments
 CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid
 ExpectedToPay=Expected payment
-CantRemoveConciliatedPayment=Can't remove conciliated payment
+CantRemoveConciliatedPayment=Can't remove reconciled payment
 PayedByThisPayment=Paid by this payment
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
-ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid.
-AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid".
+ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions paid entirely.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Pay
 ToMakePaymentBack=Pay back
 ListOfYourUnpaidInvoices=List of unpaid invoices
 NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative.
 RevenueStamp=Revenue stamp
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party
-YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party
+YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
+YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoices from tab "supplier" of third party
 YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice
 PDFCrabeDescription=Invoice PDF template Crabe. A complete invoice template (recommended Template)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
@@ -533,7 +536,7 @@ invoiceLineProgressError=Invoice line progress can't be greater than or equal to
 updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask your administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
 DeleteRepeatableInvoice=Delete template invoice
 ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice?
 CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order)
diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang
index fb52e8476ee..88d3662be9c 100644
--- a/htdocs/langs/en_US/blockedlog.lang
+++ b/htdocs/langs/en_US/blockedlog.lang
@@ -8,7 +8,7 @@ BrowseBlockedLog=Unalterable logs
 ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long)
 ShowAllFingerPrintsErrorsMightBeTooLong=Show all non-valid archive logs (might be long)
 DownloadBlockChain=Download fingerprints
-KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some data of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
 OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one.
 OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
 AddedByAuthority=Stored into remote authority
@@ -22,7 +22,7 @@ logPAYMENT_CUSTOMER_CREATE=Customer payment created
 logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
 logDONATION_PAYMENT_CREATE=Donation payment created
 logDONATION_PAYMENT_DELETE=Donation payment logical deletion
-logBILL_PAYED=Customer invoice payed
+logBILL_PAYED=Customer invoice paid
 logBILL_UNPAYED=Customer invoice set unpaid
 logBILL_VALIDATE=Customer invoice validated
 logBILL_SENTBYMAIL=Customer invoice send by mail
@@ -49,5 +49,5 @@ BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be req
 BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
 BlockedLogDisableNotAllowedForCountry=List of countries where usage of this module is mandatory (just to prevent to disable the module by error, if your country is in this list, disable of module is not possible without editing this list first. Note also that enabling/disabling this module will keep a track into the unalterable log).
 OnlyNonValid=Non-valid
-TooManyRecordToScanRestrictFilters=Too many record to scan/analyze. Please restrict list with more restrictive filters.
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
 RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/en_US/boxes.lang b/htdocs/langs/en_US/boxes.lang
index 4254c2cacaf..8a519879ac3 100644
--- a/htdocs/langs/en_US/boxes.lang
+++ b/htdocs/langs/en_US/boxes.lang
@@ -83,4 +83,4 @@ ForCustomersOrders=Customers orders
 ForProposals=Proposals
 LastXMonthRolling=The latest %s month rolling
 ChooseBoxToAdd=Add widget to your dashboard
-BoxAdded=Widget was added in your dashboard
\ No newline at end of file
+BoxAdded=Widget was added in your dashboard
diff --git a/htdocs/langs/en_US/cashdesk.lang b/htdocs/langs/en_US/cashdesk.lang
index e5cf5beaf88..7fb03ea235c 100644
--- a/htdocs/langs/en_US/cashdesk.lang
+++ b/htdocs/langs/en_US/cashdesk.lang
@@ -32,3 +32,12 @@ DeleteArticle=Click to remove this article
 FilterRefOrLabelOrBC=Search (Ref/Label)
 UserNeedPermissionToEditStockToUsePos=You ask to decrease stock on invoice creation, so user that uses POS needs to have permission to edit stock.
 DolibarrReceiptPrinter=Dolibarr Receipt Printer
+PointOfSale=Point of sales
+CloseBill=Close Bill
+Floors=Floors
+Floor=Floor
+AddTable=Add table
+Place=Place
+TakeboxNecesary='TakeBOX' application required
+OrderPrinters=Order printers
+SearchProduct=Search product
diff --git a/htdocs/langs/en_US/categories.lang b/htdocs/langs/en_US/categories.lang
index 47b5ea92d12..cef3eaa2815 100644
--- a/htdocs/langs/en_US/categories.lang
+++ b/htdocs/langs/en_US/categories.lang
@@ -16,6 +16,7 @@ MembersCategoriesArea=Members tags/categories area
 ContactsCategoriesArea=Contacts tags/categories area
 AccountsCategoriesArea=Accounts tags/categories area
 ProjectsCategoriesArea=Projects tags/categories area
+UsersCategoriesArea=Users tags/categories area
 SubCats=Sub-categories
 CatList=List of tags/categories
 NewCategory=New tag/category
@@ -54,12 +55,13 @@ MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
 ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Cust./Prosp. categories
+CustomersProspectsCategoriesShort=Cust./Prosp. tags/categories
 ProductsCategoriesShort=Products tags/categories
 MembersCategoriesShort=Members tags/categories
 ContactCategoriesShort=Contacts tags/categories
 AccountsCategoriesShort=Accounts tags/categories
 ProjectsCategoriesShort=Projects tags/categories
+UsersCategoriesShort=Users tags/categories
 ThisCategoryHasNoProduct=This category does not contain any product.
 ThisCategoryHasNoSupplier=This category does not contain any supplier.
 ThisCategoryHasNoCustomer=This category does not contain any customer.
diff --git a/htdocs/langs/en_US/commercial.lang b/htdocs/langs/en_US/commercial.lang
index a130ce82f79..96b8abbb937 100644
--- a/htdocs/langs/en_US/commercial.lang
+++ b/htdocs/langs/en_US/commercial.lang
@@ -52,6 +52,7 @@ ActionAC_TEL=Phone call
 ActionAC_FAX=Send fax
 ActionAC_PROP=Send proposal by mail
 ActionAC_EMAIL=Send Email
+ActionAC_EMAIL_IN=Reception of Email
 ActionAC_RDV=Meetings
 ActionAC_INT=Intervention on site
 ActionAC_FAC=Send customer invoice by mail
@@ -76,4 +77,4 @@ WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals
 ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
 ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
 SignatureProposalRef=Signature of quote/commercial proposal %s
-FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled  
\ No newline at end of file
+FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/en_US/companies.lang b/htdocs/langs/en_US/companies.lang
index 30a7ebbfddc..e5de5614886 100644
--- a/htdocs/langs/en_US/companies.lang
+++ b/htdocs/langs/en_US/companies.lang
@@ -38,9 +38,9 @@ ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third Party Type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information as the third party under the third party. In most cases, even if your third party is a physical person, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -312,7 +312,7 @@ SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
 ValidityControledByModule=Validity controlled by module
-ThisIsModuleRules=This is rules for this module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
@@ -338,14 +338,14 @@ MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
 VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
 VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
 VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
+NorProspectNorCustomer=Not prospect, or customer
 JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
@@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang
index 32ea8dbaa52..6ad5e357b35 100644
--- a/htdocs/langs/en_US/compta.lang
+++ b/htdocs/langs/en_US/compta.lang
@@ -6,7 +6,7 @@ OptionMode=Option for accountancy
 OptionModeTrue=Option Incomes-Expenses
 OptionModeVirtual=Option Claims-Debts
 OptionModeTrueDesc=In this context, the turnover is calculated over payments (date of payments). The validity of the figures is assured only if the book-keeping is scrutinized through the input/output on the accounts via invoices.
-OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output. 
+OptionModeVirtualDesc=In this context, the turnover is calculated over invoices (date of validation). When these invoices are due, whether they have been paid or not, they are listed in the turnover output.
 FeatureIsSupportedInInOutModeOnly=Feature only available in CREDITS-DEBTS accountancy mode (See Accountancy module configuration)
 VATReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Tax module setup.
 LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using rules defined by Company setup.
@@ -29,7 +29,7 @@ BalanceBefore=Balance (before)
 Balance=Balance
 Debit=Debit
 Credit=Credit
-Piece=Accounting Doc. 
+Piece=Accounting Doc.
 AmountHTVATRealReceived=Net collected
 AmountHTVATRealPaid=Net paid
 VATToPay=Tax sales
@@ -167,7 +167,7 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreNotIncluded=- Down payment invoices are not included
 DepositsAreIncluded=- Down payment invoices are included
 LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
@@ -191,7 +191,7 @@ RulesVATInProducts=- For material assets, the report includes the VAT received o
 RulesVATDueServices=- For services, the report includes VAT invoices due, paid or not, based on the invoice date.
 RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
 OptionVatInfoModuleComptabilite=Note: For material assets, it should use the date of delivery to be more fair.
-ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values 
+ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/invoice
 NotUsedForGoods=Not used on goods
 ProposalStats=Statistics on proposals
@@ -203,7 +203,7 @@ ToDispatch=To dispatch
 ThirdPartyMustBeEditAsCustomer=Third party must be defined as a customer
 SellsJournal=Sales Journal
 PurchasesJournal=Purchases Journal
-DescSellsJournal=Sales Journal 
+DescSellsJournal=Sales Journal
 DescPurchasesJournal=Purchases Journal
 InvoiceRef=Invoice ref.
 CodeNotDef=Not defined
@@ -256,4 +256,4 @@ PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
 TurnoverbyVatrate=Turnover invoiced by sale tax rate
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
-PurchasebyVatrate=Purchase by sale tax rate
\ No newline at end of file
+PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang
index f968d2ac1fb..63d56feca61 100644
--- a/htdocs/langs/en_US/cron.lang
+++ b/htdocs/langs/en_US/cron.lang
@@ -11,11 +11,11 @@ URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Security key for URL to launch cron jobs
 FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
-CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes 
+CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
 CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Class %s does not contains any method %s
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
-CronJobProfiles=List of predefined cron job profiles 
+CronJobProfiles=List of predefined cron job profiles
 # Menu
 EnabledAndDisabled=Enabled and disabled
 # Page list
diff --git a/htdocs/langs/en_US/deliveries.lang b/htdocs/langs/en_US/deliveries.lang
index 1c9cb791900..0d432c3f426 100644
--- a/htdocs/langs/en_US/deliveries.lang
+++ b/htdocs/langs/en_US/deliveries.lang
@@ -17,11 +17,11 @@ DeliveryNotValidated=Delivery not validated
 StatusDeliveryCanceled=Canceled
 StatusDeliveryDraft=Draft
 StatusDeliveryValidated=Received
-# merou PDF model						   
-NameAndSignature=Name and Signature : 
+# merou PDF model
+NameAndSignature=Name and Signature :
 ToAndDate=To___________________________________ on ____/_____/__________
 GoodStatusDeclaration=Have received the goods above in good condition,
-Deliverer=Deliverer : 
+Deliverer=Deliverer :
 Sender=Sender
 Recipient=Recipient
 ErrorStockIsNotEnough=There's not enough stock
diff --git a/htdocs/langs/en_US/dict.lang b/htdocs/langs/en_US/dict.lang
index 9a8ee71106b..59e7cc058f4 100644
--- a/htdocs/langs/en_US/dict.lang
+++ b/htdocs/langs/en_US/dict.lang
@@ -295,7 +295,7 @@ CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=thousandth
 #### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_INTE=Internetaaa
 DemandReasonTypeSRC_CAMP_MAIL=Mailing campaign
 DemandReasonTypeSRC_CAMP_EMAIL=EMailing campaign
 DemandReasonTypeSRC_CAMP_PHO=Phone campaign
@@ -354,4 +354,4 @@ ExpAuto13PCV=13 CV and more
 ExpCyclo=Capacity lower to 50cm3
 ExpMoto12CV=Motorbike 1 or 2 CV
 ExpMoto345CV=Motorbike 3, 4 or 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
\ No newline at end of file
+ExpMoto5PCV=Motorbike 5 CV and more
diff --git a/htdocs/langs/en_US/donations.lang b/htdocs/langs/en_US/donations.lang
index 748057cc9cc..5edc8d62033 100644
--- a/htdocs/langs/en_US/donations.lang
+++ b/htdocs/langs/en_US/donations.lang
@@ -27,7 +27,7 @@ IConfirmDonationReception=The recipient declare reception, as a donation, of the
 MinimumAmount=Minimum amount is  %s
 FreeTextOnDonations=Free text to show in footer
 FrenchOptions=Options for France
-DONATION_ART200=Show article 200 from CGI if you are concerned 
+DONATION_ART200=Show article 200 from CGI if you are concerned
 DONATION_ART238=Show article 238 from CGI if you are concerned
 DONATION_ART885=Show article 885 from CGI if you are concerned
 DonationPayment=Donation payment
diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang
index 96fbf755f9a..a5555f85c82 100644
--- a/htdocs/langs/en_US/errors.lang
+++ b/htdocs/langs/en_US/errors.lang
@@ -74,7 +74,7 @@ ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
 ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD) 
+ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
 ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
 ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
@@ -89,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -116,7 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
-ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour. 
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -140,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -173,7 +174,7 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
 ErrorSavingChanges=An error has occurred when saving the changes
@@ -198,7 +199,7 @@ ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong
 ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
 ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
 ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. 
+ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
 ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
 ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
 ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
@@ -211,9 +212,9 @@ ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on anothe
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
 ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
-
+ErrorDuringChartLoad=Error when loading chart of account. If few accounts were not loaded, you can still enter them manually.
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.  
+WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
 WarningMandatorySetupNotComplete=Mandatory setup parameters are not yet defined
 WarningSafeModeOnCheckExecDir=Warning, PHP option <b>safe_mode</b> is on so command must be stored inside a directory declared by php parameter <b>safe_mode_exec_dir</b>.
 WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) already exists.
@@ -221,14 +222,14 @@ WarningPassIsEmpty=Warning, database password is empty. This is a security hole.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
 WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
-WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole. 
+WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
 WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
 WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. 
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. 
+WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
+WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
diff --git a/htdocs/langs/en_US/exports.lang b/htdocs/langs/en_US/exports.lang
index fa34b7f49ae..179556ddb19 100644
--- a/htdocs/langs/en_US/exports.lang
+++ b/htdocs/langs/en_US/exports.lang
@@ -84,7 +84,7 @@ TooMuchErrors=There are still <b>%s</b> other source lines with errors but outpu
 TooMuchWarnings=There are still <b>%s</b> other source lines with warnings but output has been limited.
 EmptyLine=Empty line (will be discarded)
 CorrectErrorBeforeRunningImport=You <b>must</b> correct all errors <b>before</b> running the definitive import.
-FileWasImported=File was imported with number <b>%s</b>. 
+FileWasImported=File was imported with number <b>%s</b>.
 YouCanUseImportIdToFindRecord=You can find all the imported records in your database by filtering on field <b>import_key='%s'</b>.
 NbOfLinesOK=Number of lines with no errors and no warnings: <b>%s</b>.
 NbOfLinesImported=Number of lines successfully imported: <b>%s</b>.
@@ -118,7 +118,7 @@ SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude th
 KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
 SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
 UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert 
+NoUpdateAttempt=No update attempt was performed, only insert
 ImportDataset_user_1=Users (employees or not) and properties
 ComputedField=Computed field
 ## filters
@@ -130,4 +130,4 @@ FormatControlRule=Format control rule
 KeysToUseForUpdates=Key (column) to use for <b>updating</b> existing data
 NbInsert=Number of inserted lines: %s
 NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
\ No newline at end of file
+MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
diff --git a/htdocs/langs/en_US/externalsite.lang b/htdocs/langs/en_US/externalsite.lang
index afec761f5fe..da4853df0df 100644
--- a/htdocs/langs/en_US/externalsite.lang
+++ b/htdocs/langs/en_US/externalsite.lang
@@ -2,4 +2,4 @@
 ExternalSiteSetup=Setup link to external website
 ExternalSiteURL=External Site URL
 ExternalSiteModuleNotComplete=Module ExternalSite was not configured properly.
-ExampleMyMenuEntry=My menu entry
\ No newline at end of file
+ExampleMyMenuEntry=My menu entry
diff --git a/htdocs/langs/en_US/ftp.lang b/htdocs/langs/en_US/ftp.lang
index d6b9d2ca070..8ecb0c55cad 100644
--- a/htdocs/langs/en_US/ftp.lang
+++ b/htdocs/langs/en_US/ftp.lang
@@ -11,4 +11,4 @@ FTPFailedToRemoveFile=Failed to remove file <b>%s</b>.
 FTPFailedToRemoveDir=Failed to remove directory <b>%s</b> (Check permissions and that directory is empty).
 FTPPassiveMode=Passive mode
 ChooseAFTPEntryIntoMenu=Choose a FTP entry into menu...
-FailedToGetFile=Failed to get files %s
\ No newline at end of file
+FailedToGetFile=Failed to get files %s
diff --git a/htdocs/langs/en_US/help.lang b/htdocs/langs/en_US/help.lang
index d5a19d6d119..da776683a6a 100644
--- a/htdocs/langs/en_US/help.lang
+++ b/htdocs/langs/en_US/help.lang
@@ -16,9 +16,6 @@ Efficiency=Efficiency
 TypeHelpOnly=Help only
 TypeHelpDev=Help+Development
 TypeHelpDevForm=Help+Development+Training
-ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on <b>%s</b> web site:
-ToGetHelpGoOnSparkAngels3=You can also go to the list of all available trainers for Dolibarr, for this click on button
-ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests.
 BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
 LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
 PossibleLanguages=Supported languages
diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang
index 5c9c9e04200..8cf5ec2c1e6 100644
--- a/htdocs/langs/en_US/holiday.lang
+++ b/htdocs/langs/en_US/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=HRM
-Holidays=Leaves
-CPTitreMenu=Leaves
+Holidays=Leave
+CPTitreMenu=Leave
 MenuReportMonth=Monthly statement
 MenuAddCP=New leave request
-NotActiveModCP=You must enable the module Leaves to view this page.
+NotActiveModCP=You must enable the module Leave to view this page.
 AddCP=Make a leave request
 DateDebCP=Start date
 DateFinCP=End date
@@ -15,7 +15,7 @@ ApprovedCP=Approved
 CancelCP=Canceled
 RefuseCP=Refused
 ValidatorCP=Approbator
-ListeCP=List of leaves
+ListeCP=List of leave
 LeaveId=Leave ID
 ReviewedByCP=Will be approved by
 UserForApprovalID=User for approval ID
@@ -25,8 +25,8 @@ UserForApprovalLogin=Login of approval user
 DescCP=Description
 SendRequestCP=Create leave request
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Leaves balance is <b>%s</b> days.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is <b>%s</b> days.
 ErrorEndDateCP=You must select an end date greater than the start date.
 ErrorSQLCreateCP=An SQL error occurred during the creation:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
@@ -85,7 +85,7 @@ NewSoldeCP=New Balance
 alreadyCPexist=A leave request has already been done on this period.
 FirstDayOfHoliday=First day of vacation
 LastDayOfHoliday=Last day of vacation
-BoxTitleLastLeaveRequests=Latest %s modified leave requests 
+BoxTitleLastLeaveRequests=Latest %s modified leave requests
 HolidaysMonthlyUpdate=Monthly update
 ManualUpdate=Manual update
 HolidaysCancelation=Leave request cancelation
@@ -101,8 +101,8 @@ LEAVE_SICK=Sick leave
 LEAVE_OTHER=Other leave
 LEAVE_PAID_FR=Paid vacation
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
+LastUpdateCP=Latest automatic update of leave allocation
+MonthOfLastMonthlyUpdate=Month of latest automatic update of leave allocation
 UpdateConfCPOK=Updated successfully.
 Module27130Name= Management of leave requests
 Module27130Desc= Management of leave requests
@@ -121,4 +121,9 @@ HolidaysCanceled=Canceled leaved request
 HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
 FollowedByACounter=1: This type of leave need to be followed by a counter. Counter is incremented manually or automatically and when a leave request is validated, counter is decremented.<br>0: Not followed by a counter.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leave</strong> to setup the different types of leaves.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
\ No newline at end of file
diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang
index e8a89657b6a..bcca348c861 100644
--- a/htdocs/langs/en_US/install.lang
+++ b/htdocs/langs/en_US/install.lang
@@ -127,9 +127,9 @@ OpenBaseDir=PHP openbasedir parameter
 YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
 YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
 NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
-MigrationCustomerOrderShipping=Migrate shipping for customer orders storage 
-MigrationShippingDelivery=Upgrade storage of shipping 
-MigrationShippingDelivery2=Upgrade storage of shipping 2 
+MigrationCustomerOrderShipping=Migrate shipping for customer orders storage
+MigrationShippingDelivery=Upgrade storage of shipping
+MigrationShippingDelivery2=Upgrade storage of shipping 2
 MigrationFinished=Migration finished
 LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
 ActivateModule=Activate module %s
@@ -208,4 +208,4 @@ ErrorFoundDuringMigration=Error(s) were reported during the migration process so
 YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
 YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
 ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
\ No newline at end of file
+ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
diff --git a/htdocs/langs/en_US/interventions.lang b/htdocs/langs/en_US/interventions.lang
index 604d51c41b9..a130367b14f 100644
--- a/htdocs/langs/en_US/interventions.lang
+++ b/htdocs/langs/en_US/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
diff --git a/htdocs/langs/en_US/languages.lang b/htdocs/langs/en_US/languages.lang
index a062883d667..99c9b6486e0 100644
--- a/htdocs/langs/en_US/languages.lang
+++ b/htdocs/langs/en_US/languages.lang
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbek
 Language_vi_VN=Vietnamese
 Language_zh_CN=Chinese
 Language_zh_TW=Chinese (Traditional)
+Language_bh_MY=Malay
diff --git a/htdocs/langs/en_US/ldap.lang b/htdocs/langs/en_US/ldap.lang
index 67824ccd237..abe11602147 100644
--- a/htdocs/langs/en_US/ldap.lang
+++ b/htdocs/langs/en_US/ldap.lang
@@ -24,4 +24,4 @@ MemberTypeSynchronized=Member type synchronized
 ContactSynchronized=Contact synchronized
 ForceSynchronize=Force synchronizing Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Failed to read LDAP database. Check LDAP module setup and database accessibility.
-PasswordOfUserInLDAP=Password of user in LDAP
\ No newline at end of file
+PasswordOfUserInLDAP=Password of user in LDAP
diff --git a/htdocs/langs/en_US/link.lang b/htdocs/langs/en_US/link.lang
index 77a1814f1ca..fdcf07aeff4 100644
--- a/htdocs/langs/en_US/link.lang
+++ b/htdocs/langs/en_US/link.lang
@@ -7,4 +7,4 @@ ErrorFileNotLinked=The file could not be linked
 LinkRemoved=The link %s has been removed
 ErrorFailedToDeleteLink= Failed to remove link '<b>%s</b>'
 ErrorFailedToUpdateLink= Failed to update link '<b>%s</b>'
-URLToLink=URL to link
\ No newline at end of file
+URLToLink=URL to link
diff --git a/htdocs/langs/en_US/mails.lang b/htdocs/langs/en_US/mails.lang
index 8f9c49d8bff..d4f835874e7 100644
--- a/htdocs/langs/en_US/mails.lang
+++ b/htdocs/langs/en_US/mails.lang
@@ -45,7 +45,7 @@ MailingStatusReadAndUnsubscribe=Read and unsubscribe
 ErrorMailRecipientIsEmpty=Email recipient is empty
 WarningNoEMailsAdded=No new Email to add to recipient's list.
 ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you will allow resending this email in a mass mailing. Are you sure you this is what you want to do?
+ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b> , you will allow resending this email in a mass mailing. Are you sure you want to do this?
 ConfirmDeleteMailing=Are you sure you want to delete this emailing?
 NbOfUniqueEMails=No. of unique emails
 NbOfEMails=No. of EMails
@@ -75,7 +75,7 @@ OnlyPDFattachmentSupported=If the PDF documents were already generated for the o
 AllRecipientSelected=The recipients of the %s record selected (if their email is known).
 GroupEmails=Group emails
 OneEmailPerRecipient=One email per recipient (by default, one email per record selected)
-WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them. 
+WarningIfYouCheckOneRecipientPerEmail=Warning, if you check this box, it means only one email will be sent for several different record selected, so, if your message contains substitution variables that refers to data of a record, it becomes not possible to replace them.
 ResultOfMailSending=Result of mass EMail sending
 NbSelected=No. selected
 NbIgnored=No. ignored
@@ -105,7 +105,7 @@ SearchAMailing=Search mailing
 SendMailing=Send emailing
 SentBy=Sent by
 MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
-MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other. 
+MailingNeedCommand2=You can however send them online by adding parameter MAILING_LIMIT_SENDBYWEB with value of max number of emails you want to send by session. For this, go on Home - Setup - Other.
 ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
 LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
 TargetsReset=Clear list
@@ -121,7 +121,7 @@ TagUnsubscribe=Unsubscribe link
 TagSignature=Signature of sending user
 EMailRecipient=Recipient EMail
 TagMailtoEmail=Recipient EMail (including html "mailto:" link)
-NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile. 
+NoEmailSentBadSenderOrRecipientEmail=No email sent. Bad sender or recipient email. Verify user profile.
 # Module Notifications
 Notifications=Notifications
 NoNotificationsWillBeSent=No email notifications are planned for this event and company
@@ -133,7 +133,7 @@ ListOfNotificationsDone=List all email notifications sent
 MailSendSetupIs=Configuration of email sending has been setup to '%s'. This mode can't be used to send mass emailing.
 MailSendSetupIs2=You must first go, with an admin account, into menu %sHome - Setup - EMails%s to change parameter <strong>'%s'</strong> to use mode '%s'. With this mode, you can enter setup of the SMTP server provided by your Internet Service Provider and use Mass emailing feature.
 MailSendSetupIs3=If you have any questions on how to setup your SMTP server, you can ask to %s.
-YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor) 
+YouCanAlsoUseSupervisorKeyword=You can also add the keyword <strong>__SUPERVISOREMAIL__</strong> to have email being sent to the supervisor of user (works only if an email is defined for this supervisor)
 NbOfTargetedContacts=Current number of targeted contact emails
 UseFormatFileEmailToTarget=Imported file must have format <strong>email;name;firstname;other</strong>
 UseFormatInputEmailToTarget=Enter a string with format <strong>email;name;firstname;other</strong>
diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang
index 291861a07d5..bd535ae150e 100644
--- a/htdocs/langs/en_US/main.lang
+++ b/htdocs/langs/en_US/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,7 +78,7 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
 NbOfEntries=No. of entries
@@ -154,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -232,7 +232,7 @@ Numero=Number
 Limit=Limit
 Limits=Limits
 Logout=Logout
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b> 
+NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
 Connection=Login
 Setup=Setup
 Alert=Alert
@@ -348,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -429,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -437,6 +437,7 @@ ContactsForCompany=Contacts for this third party
 ContactsAddressesForCompany=Contacts/addresses for this third party
 AddressesForCompany=Addresses for this third party
 ActionsOnCompany=Events about this third party
+ActionsOnContact=Events about this contact/address
 ActionsOnMember=Events about this member
 ActionsOnProduct=Events about this product
 NActionsLate=%s late
@@ -445,7 +446,7 @@ Completed=Completed
 Running=In progress
 RequestAlreadyDone=Request already recorded
 Filter=Filter
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s 
+FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
 RemoveFilter=Remove filter
 ChartGenerated=Chart generated
 ChartNotGenerated=Chart not generated
@@ -507,7 +508,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -635,6 +636,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -659,14 +662,14 @@ Method=Method
 Receive=Receive
 CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
 ExpectedValue=Expected Value
-CurrentValue=Current Value
+CurrentValue=Current value
 PartialWoman=Partial
 TotalWoman=Total
 NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -692,7 +695,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -705,14 +708,14 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use the application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
 AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
@@ -741,6 +744,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -749,6 +753,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -793,7 +798,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -859,9 +864,18 @@ EMailTemplates=Email templates
 FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -918,15 +932,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -940,3 +954,4 @@ ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
 SelectAThirdPartyFirst=Select a third party first...
 YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
+Inventory=Inventory
diff --git a/htdocs/langs/en_US/members.lang b/htdocs/langs/en_US/members.lang
index 44599d15451..e28f242d964 100644
--- a/htdocs/langs/en_US/members.lang
+++ b/htdocs/langs/en_US/members.lang
@@ -33,7 +33,7 @@ DateSubscription=Subscription date
 DateEndSubscription=Subscription end date
 EndSubscription=End subscription
 SubscriptionId=Subscription id
-MemberId=Member id 
+MemberId=Member id
 NewMember=New member
 MemberType=Member type
 MemberTypeId=Member type id
@@ -61,7 +61,7 @@ ConfirmDeleteMemberType=Are you sure you want to delete this member type?
 MemberTypeDeleted=Member type deleted
 MemberTypeCanNotBeDeleted=Member type can not be deleted
 NewSubscription=New subscription
-NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. 
+NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s.
 Subscription=Subscription
 Subscriptions=Subscriptions
 SubscriptionLate=Late
@@ -115,7 +115,7 @@ SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
 SendingEmailOnCancelation=Sending email on cancelation
 # Topic of email templates
 YourMembershipRequestWasReceived=Your membership was received.
-YourMembershipWasValidated=Your membership was validated 
+YourMembershipWasValidated=Your membership was validated
 YourSubscriptionWasRecorded=Your new subscription was recorded
 SubscriptionReminderEmail=Subscription reminder
 YourMembershipWasCanceled=Your membership was canceled
@@ -124,8 +124,8 @@ CardContent=Content of your member card
 ThisIsContentOfYourMembershipRequestWasReceived=We want to let you know that your membership request was received.<br><br>
 ThisIsContentOfYourMembershipWasValidated=We want to let you know that your membership was validated with the following information:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=We want to let you know that your new subscription was recorded.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=We want to let you know thet your subscription is about to expire. We hope you can make a renewal of it.<br><br>
-ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br> 
+ThisIsContentOfSubscriptionReminderEmail=We want to let you know that your subscription is about to expire or is already expired (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). We hope you can make a renewal of it.<br><br>
+ThisIsContentOfYourCard=This is a remind of the information we get about you. Feel free to contact us if something looks wrong.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Subject of the e-mail received in case of auto-inscription of a guest
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail received in case of auto-inscription of a guest
 DescADHERENT_EMAIL_TEMPLATE_AUTOREGISTER=Template Email to use to send email to a member on member autosubscription
@@ -194,4 +194,4 @@ SubscriptionRecorded=Subscription recorded
 NoEmailSentToMember=No email sent to member
 EmailSentToMember=Email sent to member at %s
 SendReminderForExpiredSubscriptionTitle=Send reminder by email for expired subscription
-SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind)
+SendReminderForExpiredSubscription=Send reminder by email to members when subscription is about to expire (parameter is number of days before end of subscription to send the remind. It can be a list of days separated by a semicolon, for example '10;5;0;-5')
diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang
index ffbb345fb1c..6aef75a5746 100644
--- a/htdocs/langs/en_US/modulebuilder.lang
+++ b/htdocs/langs/en_US/modulebuilder.lang
@@ -4,7 +4,7 @@ EnterNameOfModuleDesc=Enter name of the module/application to create with no spa
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
 ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory 
+ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
 NewModule=New module
 NewObject=New object
 ModuleKey=Module key
@@ -49,7 +49,7 @@ SpecificationFile=File with business rules
 LanguageFile=File for language
 ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Not NULL
-NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0). 
+NotNullDesc=1=Set database to NOT NULL. -1=Allow null values and force value to NULL if empty ('' or 0).
 SearchAll=Used for 'search all'
 DatabaseIndex=Database index
 FileAlreadyExists=File %s already exists
@@ -95,7 +95,8 @@ YouCanUseTranslationKey=You can use here a key that is the translation key found
 DropTableIfEmpty=(Delete table if empty)
 TableDoesNotExists=The table %s does not exists
 TableDropped=Table %s deleted
-InitStructureFromExistingTable=Build the structure array string of an existing table 
+InitStructureFromExistingTable=Build the structure array string of an existing table
 UseAboutPage=Disable the about page
 UseDocFolder=Disable the documentation folder
-UseSpecificReadme=Use a specific ReadMe
\ No newline at end of file
+UseSpecificReadme=Use a specific ReadMe
+RealPathOfModule=Real path of module
diff --git a/htdocs/langs/en_US/multicurrency.lang b/htdocs/langs/en_US/multicurrency.lang
index 048e6721310..47c5590b862 100644
--- a/htdocs/langs/en_US/multicurrency.lang
+++ b/htdocs/langs/en_US/multicurrency.lang
@@ -17,4 +17,4 @@ rate=rate
 MulticurrencyReceived=Received, original currency
 MulticurrencyRemainderToTake=Remaining amount, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
-AmountToOthercurrency=Amount To (in currency of receiving account)
\ No newline at end of file
+AmountToOthercurrency=Amount To (in currency of receiving account)
diff --git a/htdocs/langs/en_US/opensurvey.lang b/htdocs/langs/en_US/opensurvey.lang
index 356f1ff6efe..906de8c2f37 100644
--- a/htdocs/langs/en_US/opensurvey.lang
+++ b/htdocs/langs/en_US/opensurvey.lang
@@ -19,7 +19,7 @@ SelectedDays=Selected days
 TheBestChoice=The best choice currently is
 TheBestChoices=The best choices currently are
 with=with
-OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line. 
+OpenSurveyHowTo=If you agree to vote in this poll, you have to give your name, choose the values that fit best for you and validate with the plus button at the end of the line.
 CommentsOfVoters=Comments of voters
 ConfirmRemovalOfPoll=Are you sure you want to remove this poll (and all votes)
 RemovePoll=Remove poll
@@ -58,4 +58,4 @@ MoreChoices=Enter more choices for the voters
 SurveyExpiredInfo=The poll has been closed or voting delay has expired.
 EmailSomeoneVoted=%s has filled a line.\nYou can find your poll at the link: \n%s
 ShowSurvey=Show survey
-UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
\ No newline at end of file
+UserMustBeSameThanUserUsedToVote=You must have voted and use the same user name that the one used to vote, to post a comment
diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang
index e5518951222..66073b8f0c9 100644
--- a/htdocs/langs/en_US/orders.lang
+++ b/htdocs/langs/en_US/orders.lang
@@ -56,7 +56,7 @@ StatusOrderReceivedAll=All products received
 ShippingExist=A shipment exists
 QtyOrdered=Qty ordered
 ProductQtyInDraft=Product quantity into draft orders
-ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered 
+ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered
 MenuOrdersToBill=Orders delivered
 MenuOrdersToBill2=Billable orders
 ShipProduct=Ship product
@@ -141,18 +141,19 @@ OrderByWWW=Online
 OrderByPhone=Phone
 # Documents models
 PDFEinsteinDescription=A complete order model (logo...)
+PDFEratostheneDescription=A complete order model (logo...)
 PDFEdisonDescription=A simple order model
 PDFProformaDescription=A complete proforma invoice (logo…)
 CreateInvoiceForThisCustomer=Bill orders
 NoOrdersToInvoice=No orders billable
-CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders. 
+CloseProcessedOrdersAutomatically=Classify "Processed" all selected orders.
 OrderCreation=Order creation
 Ordered=Ordered
 OrderCreated=Your orders have been created
 OrderFail=An error happened during your orders creation
 CreateOrders=Create orders
 ToBillSeveralOrderSelectCustomer=To create an invoice for several orders, click first onto customer, then choose "%s".
-OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.  
+OptionToSetOrderBilledNotEnabled=Option (from module Workflow) to set order to 'Billed' automatically when invoice is validated is off, so you will have to set status of order to 'Billed' manually.
 IfValidateInvoiceIsNoOrderStayUnbilled=If invoice validation is 'No', the order will remain to status 'Unbilled' until the invoice is validated.
 CloseReceivedSupplierOrdersAutomatically=Close order to "%s" automatically if all products are received.
-SetShippingMode=Set shipping mode
\ No newline at end of file
+SetShippingMode=Set shipping mode
diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang
index d9197b04383..3a36c6d89ed 100644
--- a/htdocs/langs/en_US/other.lang
+++ b/htdocs/langs/en_US/other.lang
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,6 +70,10 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
@@ -80,15 +83,15 @@ LinkedObject=Linked object
 NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -188,7 +191,7 @@ NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
 EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
-EMailTextInvoicePayed=The invoice %s has been payed.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -198,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -237,6 +244,9 @@ YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
 MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
@@ -250,5 +260,7 @@ WebsiteSetup=Setup of module website
 WEBSITE_PAGEURL=URL of page
 WEBSITE_TITLE=Title
 WEBSITE_DESCRIPTION=Description
+WEBSITE_IMAGE=Image
+WEBSITE_IMAGEDesc=Relative path of the image media. You can keep this empty as this is rarely used (it can be used when container is of type 'blog_post' to show a preview of a news in some pages with dynamic content of Blog Posts.
 WEBSITE_KEYWORDS=Keywords
 LinesToImport=Lines to import
diff --git a/htdocs/langs/en_US/paybox.lang b/htdocs/langs/en_US/paybox.lang
index 89e7ff48b79..0d35ac440fa 100644
--- a/htdocs/langs/en_US/paybox.lang
+++ b/htdocs/langs/en_US/paybox.lang
@@ -20,6 +20,7 @@ ToOfferALinkForOnlinePaymentOnInvoice=URL to offer a %s online payment user inte
 ToOfferALinkForOnlinePaymentOnContractLine=URL to offer a %s online payment user interface for a contract line
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL to offer a %s online payment user interface for a free amount
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL to offer a %s online payment user interface for a member subscription
+ToOfferALinkForOnlinePaymentOnDonation=URL to offer a %s online payment user interface for payment of donation
 YouCanAddTagOnUrl=You can also add url parameter <b>&tag=<i>value</i></b> to any of those URL (required only for free payment) to add your own payment comment tag.
 SetupPayBoxToHavePaymentCreatedAutomatically=Setup your Paybox with url <b>%s</b> to have payment created automatically when validated by Paybox.
 YourPaymentHasBeenRecorded=This page confirms that your payment has been recorded. Thank you.
@@ -35,4 +36,4 @@ NewPayboxPaymentFailed=New Paybox payment tried but failed
 PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
 PAYBOX_PBX_SITE=Value for PBX SITE
 PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
\ No newline at end of file
+PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
diff --git a/htdocs/langs/en_US/paypal.lang b/htdocs/langs/en_US/paypal.lang
index c088debc518..d34bb4baf18 100644
--- a/htdocs/langs/en_US/paypal.lang
+++ b/htdocs/langs/en_US/paypal.lang
@@ -18,7 +18,7 @@ NewOnlinePaymentReceived=New online payment received
 NewOnlinePaymentFailed=New online payment tried but failed
 ONLINE_PAYMENT_SENDEMAIL=EMail to warn after a payment (success or not)
 ReturnURLAfterPayment=Return URL after payment
-ValidationOfOnlinePaymentFailed=Validation of online payment failed 
+ValidationOfOnlinePaymentFailed=Validation of online payment failed
 PaymentSystemConfirmPaymentPageWasCalledButFailed=Payment confirmation page was called by payment system returned an error
 SetExpressCheckoutAPICallFailed=SetExpressCheckout API call failed.
 DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API call failed.
@@ -31,4 +31,4 @@ PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
 PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Post actions after payments
 ARollbackWasPerformedOnPostActions=A rollback was performed on all Post actions. You must complete post actions manually if they are necessary.
-ValidationOfPaymentFailed=Validation of payment has failed
\ No newline at end of file
+ValidationOfPaymentFailed=Validation of payment has failed
diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang
index f0eafc807cf..54270c4a23b 100644
--- a/htdocs/langs/en_US/productbatch.lang
+++ b/htdocs/langs/en_US/productbatch.lang
@@ -21,4 +21,4 @@ ProductDoesNotUseBatchSerial=This product does not use lot/serial number
 ProductLotSetup=Setup of module lot/serial
 ShowCurrentStockOfLot=Show current stock for couple product/lot
 ShowLogOfMovementIfLot=Show log of movements for couple product/lot
-StockDetailPerBatch=Stock detail per lot
\ No newline at end of file
+StockDetailPerBatch=Stock detail per lot
diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang
index 0dde8ad538a..95b93aba4e9 100644
--- a/htdocs/langs/en_US/products.lang
+++ b/htdocs/langs/en_US/products.lang
@@ -130,7 +130,7 @@ DiscountQtyMin=Default discount for qty
 NoPriceDefinedForThisSupplier=No price/qty defined for this supplier/product
 NoSupplierPriceDefinedForThisProduct=No supplier price/qty defined for this product
 PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell 
+PredefinedServicesToSell=Predefined services to sell
 PredefinedProductsAndServicesToSell=Predefined products/services to sell
 PredefinedProductsToPurchase=Predefined product to purchase
 PredefinedServicesToPurchase=Predefined services to purchase
@@ -269,7 +269,7 @@ GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.c
 UpdateInterval=Update interval (minutes)
 LastUpdated=Latest update
 CorrectlyUpdated=Correctly updated
-PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is 
+PropalMergePdfProductActualFile=Files use to add into PDF Azur are/is
 PropalMergePdfProductChooseFile=Select PDF files
 IncludingProductWithTag=Including product/service with tag
 DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
@@ -292,7 +292,7 @@ SubProduct=Sub product
 ProductSheet=Product sheet
 ServiceSheet=Service sheet
 PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...) 
+GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
 UseProductFournDesc=Use supplier descriptions of products in supplier documents
 ProductSupplierDescription=Supplier description for the product
 #Attributes
@@ -330,6 +330,8 @@ NbOfDifferentValues=No. of different values
 NbProducts=No. of products
 ParentProduct=Parent product
 HideChildProducts=Hide variant products
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
 ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
 CloneDestinationReference=Destination product reference
 ErrorCopyProductCombinations=There was an error while copying the product variants
diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang
index c87bac6bab1..2655ebbdc05 100644
--- a/htdocs/langs/en_US/projects.lang
+++ b/htdocs/langs/en_US/projects.lang
@@ -7,7 +7,7 @@ ProjectsArea=Projects Area
 ProjectStatus=Project status
 SharedProject=Everybody
 PrivateProject=Project contacts
-ProjectsImContactFor=Projects I'm explicitely a contact of 
+ProjectsImContactFor=Projects I'm explicitely a contact of
 AllAllowedProjects=All project I can read (mine + public)
 AllProjects=All projects
 MyProjectsDesc=This view is limited to projects you are a contact for
@@ -33,8 +33,8 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
@@ -79,20 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListSalariesAssociatedProject=List of salaries associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -126,7 +126,7 @@ TaskRessourceLinks=Contacts task
 ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party
 NoTasks=No tasks for this project
 LinkedToAnotherCompany=Linked to other third party
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now. 
+TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
 ErrorTimeSpentIsEmpty=Time spent is empty
 ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (<b>%s</b> tasks at the moment) and all inputs of time spent.
 IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties.
@@ -147,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -184,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -191,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
 ProjectNbProjectByMonth=No. of created projects by month
 ProjectNbTaskByMonth=No. of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -231,3 +233,4 @@ DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
 ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
\ No newline at end of file
diff --git a/htdocs/langs/en_US/propal.lang b/htdocs/langs/en_US/propal.lang
index 2d2f1bb2ff0..c258381ea85 100644
--- a/htdocs/langs/en_US/propal.lang
+++ b/htdocs/langs/en_US/propal.lang
@@ -33,7 +33,7 @@ PropalStatusSigned=Signed (needs billing)
 PropalStatusNotSigned=Not signed (closed)
 PropalStatusBilled=Billed
 PropalStatusDraftShort=Draft
-PropalStatusValidatedShort=Validated
+PropalStatusValidatedShort=Validated (open)
 PropalStatusClosedShort=Closed
 PropalStatusSignedShort=Signed
 PropalStatusNotSignedShort=Not signed
@@ -55,7 +55,7 @@ NoDraftProposals=No draft proposals
 CopyPropalFrom=Create commercial proposal by copying existing proposal
 CreateEmptyPropal=Create empty commercial proposal or from list of products/services
 DefaultProposalDurationValidity=Default commercial proposal validity duration (in days)
-UseCustomerContactAsPropalRecipientIfExist=Use customer contact address if defined instead of third party address as proposal recipient address
+UseCustomerContactAsPropalRecipientIfExist=Use contact/address with type 'Contact following-up proposal' if defined instead of third party address as proposal recipient address
 ClonePropal=Clone commercial proposal
 ConfirmClonePropal=Are you sure you want to clone the commercial proposal <b>%s</b>?
 ConfirmReOpenProp=Are you sure you want to open back the commercial proposal <b>%s</b>?
@@ -78,8 +78,9 @@ TypeContact_propal_external_CUSTOMER=Customer contact following-up proposal
 TypeContact_propal_external_SHIPPING=Customer contact for delivery
 # Document models
 DocModelAzurDescription=A complete proposal model (logo...)
+DocModelCyanDescription=A complete proposal model (logo...)
 DefaultModelPropalCreate=Default model creation
 DefaultModelPropalToBill=Default template when closing a business proposal (to be invoiced)
 DefaultModelPropalClosed=Default template when closing a business proposal (unbilled)
 ProposalCustomerSignature=Written acceptance, company stamp, date and signature
-ProposalsStatisticsSuppliers=Supplier proposals statistics 
+ProposalsStatisticsSuppliers=Supplier proposals statistics
diff --git a/htdocs/langs/en_US/resource.lang b/htdocs/langs/en_US/resource.lang
index 5a907f6ba23..33a5046e006 100644
--- a/htdocs/langs/en_US/resource.lang
+++ b/htdocs/langs/en_US/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Delete resource
 ConfirmDeleteResourceElement=Confirm delete the resource for this element
 NoResourceInDatabase=No resource in database.
 NoResourceLinked=No resource linked
-
+ActionsOnResource=Events about this resource
 ResourcePageIndex=Resources list
 ResourceSingular=Resource
 ResourceCard=Resource card
diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang
index 2ba84f19514..620517b5324 100644
--- a/htdocs/langs/en_US/salaries.lang
+++ b/htdocs/langs/en_US/salaries.lang
@@ -16,4 +16,4 @@ THMDescription=This value may be used to calculate cost of time consumed on a pr
 TJMDescription=This value is currently as information only and is not used for any calculation
 LastSalaries=Latest %s salary payments
 AllSalaries=All salary payments
-SalariesStatistics=Salary statistics
\ No newline at end of file
+SalariesStatistics=Salary statistics
diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang
index b8474775e75..2b46ada5ee9 100644
--- a/htdocs/langs/en_US/sendings.lang
+++ b/htdocs/langs/en_US/sendings.lang
@@ -56,7 +56,7 @@ ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
 ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse. 
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
 WeightVolShort=Weight/Vol.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
diff --git a/htdocs/langs/en_US/sms.lang b/htdocs/langs/en_US/sms.lang
index bf92a7b63cf..79bd8827198 100644
--- a/htdocs/langs/en_US/sms.lang
+++ b/htdocs/langs/en_US/sms.lang
@@ -48,4 +48,4 @@ SmsInfoNumero= (international format ie : +33899701761)
 DelayBeforeSending=Delay before sending (minutes)
 SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
 SmsNoPossibleRecipientFound=No target available. Check setup of your SMS provider.
-DisableStopIfSupported=Disable STOP message (if supported) 
+DisableStopIfSupported=Disable STOP message (if supported)
diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang
index 951178b8183..fbbc00887aa 100644
--- a/htdocs/langs/en_US/stocks.lang
+++ b/htdocs/langs/en_US/stocks.lang
@@ -44,7 +44,6 @@ TransferStock=Transfer stock
 MassStockTransferShort=Mass stock transfer
 StockMovement=Stock movement
 StockMovements=Stock movements
-LabelMovement=Movement label
 NumberOfUnit=Number of units
 UnitPurchaseValue=Unit purchase price
 StockTooLow=Stock too low
@@ -78,7 +77,7 @@ StockLimit=Stock limit for alert
 StockLimitDesc=(empty) means no warning.<br>0 can be used for a warning as soon as stock is empty.
 PhysicalStock=Physical stock
 RealStock=Real Stock
-RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. 
+RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements.
 RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this):
 VirtualStock=Virtual stock
 VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...)
@@ -134,10 +133,11 @@ StockMustBeEnoughForInvoice=Stock level must be enough to add product/service to
 StockMustBeEnoughForOrder=Stock level must be enough to add product/service to order (check is done on current real stock when adding a line into order whatever the rule for automatic stock change)
 StockMustBeEnoughForShipment= Stock level must be enough to add product/service to shipment (check is done on current real stock when adding a line into shipment whatever the rule for automatic stock change)
 MovementLabel=Label of movement
+TypeMovement=Type of movement
 DateMovement=Date of movement
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
-WarehouseAllowNegativeTransfer=Stock can be negative 
+WarehouseAllowNegativeTransfer=Stock can be negative
 qtyToTranferIsNotEnough=You don't have enough stock from your source warehouse and your setup does not allow negative stocks.
 ShowWarehouse=Show warehouse
 MovementCorrectStock=Stock correction for product %s
@@ -177,7 +177,7 @@ inventoryMvtStock=By inventory
 inventoryWarningProductAlreadyExists=This product is already into list
 SelectCategory=Category filter
 SelectFournisseur=Supplier filter
-inventoryOnDate=Inventory 
+inventoryOnDate=Inventory
 INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory
 INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found
 INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock movement have date of inventory
@@ -203,4 +203,8 @@ RegulateStock=Regulate Stock
 ListInventory=List
 StockSupportServices=Stock management supports Services
 StockSupportServicesDesc=By default, you can stock only product with type "product". If on, and if module service is on, you can also stock a product with type "service"
-ReceiveProducts=Receive items
\ No newline at end of file
+ReceiveProducts=Receive items
+StockIncreaseAfterCorrectTransfer=Increase by correction/transfer
+StockDecreaseAfterCorrectTransfer=Decrease by correction/transfer
+StockIncrease=Stock increase
+StockDecrease=Stock decrease
diff --git a/htdocs/langs/en_US/trips.lang b/htdocs/langs/en_US/trips.lang
index 0f9fcac1d02..2ede3bc474e 100644
--- a/htdocs/langs/en_US/trips.lang
+++ b/htdocs/langs/en_US/trips.lang
@@ -33,7 +33,7 @@ ExpenseReportCanceledMessage=The expense report %s was canceled.<br> - User: %s<
 ExpenseReportPaid=An expense report was paid
 ExpenseReportPaidMessage=The expense report %s was paid.<br> - User: %s<br> - Paid by: %s<br>Click here to show the expense report: %s
 TripId=Id expense report
-AnyOtherInThisListCanValidate=Person to inform for validation. 
+AnyOtherInThisListCanValidate=Person to inform for validation.
 TripSociete=Information company
 TripNDF=Informations expense report
 PDFStandardExpenseReports=Standard template to generate a PDF document for expense report
@@ -154,4 +154,4 @@ nolimitbyEX_EXP=by line (no limitation)
 
 CarCategory=Category of car
 ExpenseRangeOffset=Offset amount: %s
-RangeIk=Mileage range
\ No newline at end of file
+RangeIk=Mileage range
diff --git a/htdocs/langs/en_US/users.lang b/htdocs/langs/en_US/users.lang
index 20c3e90ae41..68fffde3bb0 100644
--- a/htdocs/langs/en_US/users.lang
+++ b/htdocs/langs/en_US/users.lang
@@ -35,7 +35,7 @@ SuperAdministrator=Super Administrator
 SuperAdministratorDesc=Global administrator
 AdministratorDesc=Administrator
 DefaultRights=Default permissions
-DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go on user card to change permission of an existing user).
+DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go to user card to change permission of an existing user).
 DolibarrUsers=Dolibarr users
 LastName=Last name
 FirstName=First name
@@ -108,4 +108,4 @@ UserAccountancyCode=User accounting code
 UserLogoff=User logout
 UserLogged=User logged
 DateEmployment=Date of Employment
-DateEmploymentEnd=End date of Employment
\ No newline at end of file
+DateEmploymentEnd=End date of Employment
diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang
index ec4c256ac23..55ca8ceaf3d 100644
--- a/htdocs/langs/en_US/website.lang
+++ b/htdocs/langs/en_US/website.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - website 
+# Dolibarr language file - Source file is en_US - website
 Shortname=Code
 WebsiteSetupDesc=Create here the websites you wish to use. Then go into menu Websites to edit them.
 DeleteWebsite=Delete website
@@ -16,7 +16,7 @@ WEBSITE_ROBOT=Robot file (robots.txt)
 WEBSITE_HTACCESS=Web site .htaccess file
 HtmlHeaderPage=HTML header (specific to this page only)
 PageNameAliasHelp=Name or alias of the page.<br>This alias is also used to forge a SEO URL when website is ran from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "<strong>%s</strong>" to edit this alias.
-EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.   
+EditTheWebSiteForACommonHeader=Note: If you want to define a personalized header for all pages, edit the header on the site level instead of on the page/container.
 MediaFiles=Media library
 EditCss=Edit website properties
 EditMenu=Edit menu
@@ -45,13 +45,13 @@ CheckVirtualHostPerms=Check also that virtual host has permission <strong>%s</st
 ReadPerm=Read
 WritePerm=Write
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
-PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.  
+PreviewSiteServedByDolibarr=<u>Preview %s in a new tab.</u><br><br>The %s will be served by Dolibarr server so it does not need any extra web server (like Apache, Nginx, IIS) to be installed.<br>The inconvenient is that URL of pages are not user friendly and start with path of your Dolibarr.<br>URL served by Dolibarr:<br><strong>%s</strong><br><br>To use your own external web server to serve this web site, create a virtual host on your web server that point on directory<br><strong>%s</strong><br>then enter the name of this virtual server and click on the other preview button.
 VirtualHostUrlNotDefined=URL of the virtual host served by external web server not defined
 NoPageYet=No pages yet
 YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 SyntaxHelp=Help on specific syntax tips
-YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor. 
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSourceckeditor=You can edit HTML source code using the "Source" button in editor.
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Clone page/container
 CloneSite=Clone site
 SiteAdded=Web site added
@@ -89,5 +89,7 @@ CorporateHomePage=Corporate Home page
 EmptyPage=Empty page
 ExternalURLMustStartWithHttp=External URL must start with http:// or https://
 ZipOfWebsitePackageToImport=Zip file of website package
-ShowSubcontainers=Show included containers
-InternalURLOfPage=Internal URL of page
\ No newline at end of file
+ShowSubcontainers=Include dynamic content
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is translation of
+ThisPageHasTranslationPages=This page/container has translation
\ No newline at end of file
diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang
index 6162bfe6aa1..c2c384793c4 100644
--- a/htdocs/langs/en_US/withdrawals.lang
+++ b/htdocs/langs/en_US/withdrawals.lang
@@ -61,7 +61,7 @@ CreateAll=Create direct debit file (all)
 CreateGuichet=Only office
 CreateBanque=Only bank
 OrderWaiting=Waiting for treatment
-NotifyTransmision=Withdrawal Transmission 
+NotifyTransmision=Withdrawal Transmission
 NotifyCredit=Withdrawal Credit
 NumeroNationalEmetter=National Transmitter Number
 WithBankUsingRIB=For bank accounts using RIB
@@ -80,7 +80,7 @@ RUM=UMR
 RUMLong=Unique Mandate Reference
 RUMWillBeGenerated=If empty, UMR number will be generated once bank account information are saved
 WithdrawMode=Direct debit mode (FRST or RECUR)
-WithdrawRequestAmount=Amount of Direct debit request: 
+WithdrawRequestAmount=Amount of Direct debit request:
 WithdrawRequestErrorNilAmount=Unable to create direct debit request for empty amount.
 SepaMandate=SEPA Direct Debit Mandate
 SepaMandateShort=SEPA Mandate
@@ -103,7 +103,7 @@ SEPAFRST=SEPA FRST
 ExecutionDate=Execution date
 CreateForSepa=Create direct debit file
 
-### Notifications 
+### Notifications
 InfoCreditSubject=Payment of direct debit payment order %s by the bank
 InfoCreditMessage=The direct debit payment order %s has been paid by the bank<br>Data of payment: %s
 InfoTransSubject=Transmission of direct debit payment order %s to bank
diff --git a/htdocs/langs/en_US/workflow.lang b/htdocs/langs/en_US/workflow.lang
index 3dab69667c4..c16caf44765 100644
--- a/htdocs/langs/en_US/workflow.lang
+++ b/htdocs/langs/en_US/workflow.lang
@@ -1,4 +1,4 @@
-# Dolibarr language file - Source file is en_US - workflow 
+# Dolibarr language file - Source file is en_US - workflow
 WorkflowSetup=Workflow module setup
 WorkflowDesc=This module provides some automatic actions. By default, the workflow is open (you can do things in the order you want) but here you can activate some automatic actions.
 ThereIsNoWorkflowToModify=There is no workflow modifications available with the activated modules.
@@ -17,4 +17,4 @@ descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source customer ord
 descWORKFLOW_ORDER_CLASSIFY_BILLED_SUPPLIER_PROPOSAL=Classify linked source vendor proposal as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked proposal)
 descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_SUPPLIER_ORDER=Classify linked source purchase order as billed when vendor invoice is validated (and if the amount of the invoice is the same as the total amount of the linked order)
 AutomaticCreation=Automatic creation
-AutomaticClassification=Automatic classification
\ No newline at end of file
+AutomaticClassification=Automatic classification
diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang
deleted file mode 100644
index 790d1e6cd7b..00000000000
--- a/htdocs/langs/es_AR/admin.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang
deleted file mode 100644
index 790d1e6cd7b..00000000000
--- a/htdocs/langs/es_BO/admin.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang
index 8afcfd78a60..27c8e300d02 100644
--- a/htdocs/langs/es_CL/admin.lang
+++ b/htdocs/langs/es_CL/admin.lang
@@ -4,9 +4,7 @@ VersionLastInstall=Versión de instalación inicial
 VersionLastUpgrade=Versión de actualización más reciente.
 VersionUnknown=Desconocido
 VersionRecommanded=Recomendado
-FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los archivos oficiales. El valor de algunas constantes de configuración también puede verificarse. Puede usar esta herramienta para detectar si algunos archivos fueron modificados por un hacker, por ejemplo.
 FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos está estrictamente conformada con la referencia.
-FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de archivos ha pasado, sin embargo, se agregaron algunos archivos nuevos.
 FileIntegritySomeFilesWereRemovedOrModified=La verificación de la integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
 MakeIntegrityAnalysisFrom=Haga un análisis de integridad de los archivos de la aplicación desde
 LocalSignature=Firma local incorporada (menos confiable)
@@ -20,20 +18,16 @@ SessionId=ID de sesión
 SessionSaveHandler=Handler para guardar sesiones
 SessionSavePath=Localización de la sesión de almacenamiento
 ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto usted).
-NoSessionListWithThisHandler=Guardar el controlador de sesión configurado en su PHP no permite listar todas las sesiones en ejecución.
-ConfirmLockNewSessions=¿Seguro que quieres restringir cualquier conexión nueva de Dolibarr contigo mismo? Solo el usuario <b>%s</b> podrá conectarse después de aplicar.
 UnlockNewSessions=Eliminar bloqueo de conexión
 YourSession=Tu sesión
-Sessions=Sesión de usuarios
 WebUserGroup=Usuario / grupo del servidor web
-NoSessionFound=Parece que su PHP no permite listar sesiones activas. El directorio utilizado para guardar sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por permisos del sistema operativo o por la directiva PHP open_basedir).
 DBStoringCharset=Juego de caracteres de base de datos para almacenar datos
 DBSortingCharset=Juego de caracteres de base de datos para ordenar los datos
 WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado.
 WarningOnlyPermissionOfActivatedModules=Aquí solo se muestran los permisos relacionados con los módulos activados. Puede activar otros módulos en la página Inicio-> Configuración-> Módulos.
 DolibarrSetup=Instalación o actualización de Dolibarr
 GUISetup=Visualización
-SetupArea=Área de configuración
+SetupArea=Configurar
 UploadNewTemplate=Cargar nueva plantilla (s)
 FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración)
 IfModuleEnabled=Nota: sí es efectivo solo si el módulo <b>%s</b> está habilitado
@@ -49,8 +43,6 @@ ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'systemauto' para el tipo
 DisableJavascript=Deshabilite las funciones de JavaScript y Ajax (recomendado para navegadores ciegos o de texto)
 UseSearchToSelectCompanyTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo constante COMPANY_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad estableciendo CONTACT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
-DelaiedFullListToSelectCompany=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de terceros (Esto puede aumentar el rendimiento si tiene una gran cantidad de terceros, pero es menos conveniente)
-DelaiedFullListToSelectContact=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de contactos (Esto puede aumentar el rendimiento si tiene una gran cantidad de contactos, pero es menos conveniente)
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está deshabilitado
 AllowToSelectProjectFromOtherCompany=En el documento de un tercero, puede elegir un proyecto vinculado a otro tercero
@@ -59,7 +51,6 @@ UsePreviewTabs=Usa pestañas de vista previa
 ShowPreview=Mostrar vista previa
 CurrentTimeZone=TimeZone PHP (servidor)
 MySQLTimeZone=TimeZone MySql (base de datos)
-TZHasNoEffect=Las fechas son almacenadas y devueltas por el servidor de la base de datos como si se mantuvieran como cadenas enviadas. La zona horaria tiene efecto solo cuando se utiliza la función UNIX_TIMESTAMP (que Dolibarr no debe usar, por lo que la base de datos TZ no debería tener ningún efecto, incluso si se cambió después de que se ingresaron los datos).
 Space=Espacio
 NextValue=Siguiente valor
 NextValueForInvoices=Siguiente valor (facturas)
@@ -71,9 +62,7 @@ NoMaxSizeByPHPLimit=Nota: no hay límite establecido en su configuración de PHP
 MaxSizeForUploadedFiles=Tamaño máximo para los archivos cargados (0 para no permitir ninguna carga)
 UseCaptchaCode=Use el código gráfico (CAPTCHA) en la página de inicio de sesión
 AntiVirusCommand=Ruta completa al comando de antivirus
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
 AntiVirusParam=Más parámetros en la línea de comando
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
 ComptaSetup=Configuración del módulo de contabilidad
 UserSetup=Configuración de administración de usuario
 MultiCurrencySetup=Configuración multimoneda
@@ -83,7 +72,6 @@ DetailPosition=Ordenar número para definir la posición del menú
 AllMenus=Todo
 NotConfigured=Módulo / Aplicación no configurada
 SetupShort=Configurar
-OtherSetup=Otra configuración
 CurrentValueSeparatorThousand=Mil separadores
 Destination=Destino
 IdModule=ID del módulo
@@ -96,8 +84,6 @@ PHPTZ=Servidor PHP Zona horaria
 DaylingSavingTime=Horario de verano
 CurrentHour=Tiempo de PHP (servidor)
 CurrentSessionTimeOut=Tiempo de espera actual de la sesión
-YouCanEditPHPTZ=Para configurar una zona horaria de PHP diferente (no requerida), puede intentar agregar un archivo .htaccess con una línea como esta "SetEnv TZ Europe / Paris"
-HoursOnThisPageAreOnServerTZ=Advertencia, a diferencia de otras pantallas, las horas en esta página no están en su zona horaria local, sino en la zona horaria del servidor.
 MaxNbOfLinesForBoxes=Número máximo de líneas para widgets
 PositionByDefault=Orden predeterminada
 MenusDesc=Los administradores de menú establecen el contenido de las dos barras de menú (horizontal y vertical).
@@ -143,21 +129,15 @@ IgnoreDuplicateRecords=Ignorar errores de registro duplicado (INSERTAR IGNORAR)
 AutoDetectLang=Autodetectar (idioma del navegador)
 FeatureDisabledInDemo=Característica deshabilitada en demostración
 FeatureAvailableOnlyOnStable=Característica solo disponible en versiones estables oficiales
-BoxesDesc=Los widgets son componentes que muestran cierta información que puede agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no seleccionando la página de destino y haciendo clic en 'Activar', o haciendo clic en el cubo de basura para desactivarlo.
 OnlyActiveElementsAreShown=Solo se muestran los elementos de los <a href="%s"> módulos habilitados </a>.
-ModulesDesc=Los módulos de Dolibarr definen qué aplicación / función está habilitada en el software. Algunas aplicaciones / módulos requieren permisos que debe otorgar a los usuarios después de activarlos. Haga clic en el botón activar / desactivar para habilitar un módulo / aplicación.
-ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede usar esta herramienta para implementar un módulo externo. El módulo será visible en la pestaña <strong>%s</strong>.
 ModulesMarketPlaces=Buscar aplicaciones / módulos externos
 ModulesDevelopYourModule=Desarrolla tu propia aplicación / módulos
-ModulesDevelopDesc=Puede desarrollar o encontrar un socio para desarrollar para usted, su módulo personalizado
-DOLISTOREdescriptionLong=En lugar de activar el <a href="https://www.dolistore.com"> sitio web de www.dolistore.com </a> para encontrar un módulo externo, puede usar esta herramienta incrustada que hará que la búsqueda en el mercado externo para usted (puede ser lento, necesita un acceso a internet) ...
 NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min. %s - Max. %s).
 CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min. %s - Max. %s).
 SeeInMarkerPlace=Ver en Market place
 AchatTelechargement=Compra / Descarga
 GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del Módulo en <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore, el mercado oficial para los módulos externos Dolibarr ERP / CRM
-DoliPartnersDesc=Lista de compañías que ofrecen módulos o características personalizadas (Nota: cualquier persona con experiencia en programación PHP puede proporcionar desarrollo personalizado para un proyecto de código abierto)
 URL=Enlazar
 BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activados
@@ -170,7 +150,6 @@ DoNotStoreClearPassword=No almacene contraseñas claras en la base de datos, per
 MainDbPasswordFileConfEncrypted=Contraseña de la base de datos encriptada en conf.php (Activada recomendada)
 InstrucToEncodePass=Para codificar la contraseña en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass="..."; </b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para decodificar la contraseña (elimina) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass="crypted: ...";</b><br>por<br><b>$dolibarr_main_db_pass="%s"; </b>
-ProtectAndEncryptPdfFiles=Protección de archivos pdf generados (NO activado activado, rompe generación masiva de pdf)
 ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y copia ya no es posible. Tenga en cuenta que el uso de esta característica hace que la creación de un archivo PDF global fusionado no funcione.
 Feature=Característica
 Developpers=Desarrolladores / contribuyentes
@@ -182,39 +161,20 @@ OfficialWebHostingService=Servicios de alojamiento web a los que se hace referen
 ReferencedPreferredPartners=Socios Preferidos
 ForDocumentationSeeWiki=Para documentación del usuario o desarrollador (Doc, Preguntas frecuentes ...), <br> echa un vistazo a la Wiki de Dolibarr: <br> <b> <a href="%s" target="_blank"> %s </a></b>
 ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro de Dolibarr: <br> <b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Esta área puede ayudarlo a obtener un servicio de ayuda de Ayuda en Dolibarr.
-HelpCenterDesc2=Alguna parte de este servicio está disponible <b>solo en inglés</b>.
 CurrentMenuHandler=Manejador de menú actual
 SpaceX=Espacio X
 SpaceY=Espacio Y
 Emails=Correos electrónicos
 EMailsSetup=Configuración de correos electrónicos
-EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix / Linux, su configuración de PHP es correcta y estos parámetros son inútiles.
 EmailSenderProfiles=Perfiles de remitentes de correos electrónicos
-MAIN_MAIL_SMTP_PORT=Puerto SMTP/SMTPS (por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTP (por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto SMTP / SMTPS (no definido en PHP en sistemas tipo Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP / SMTPS (no definido en PHP en sistemas tipo Unix)
-MAIN_MAIL_EMAIL_FROM=Correo electrónico remitente para correos electrónicos automáticos (por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail utilizado para los correos electrónicos de devoluciones de errores (campos 'Errores-Para' en los correos electrónicos enviados)
-MAIN_MAIL_AUTOCOPY_TO=Envíe sistemáticamente una copia oculta de todos los correos electrónicos enviados a
-MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de correos electrónicos (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
-MAIN_MAIL_SENDMODE=Método a usar para enviar correos electrónicos
-MAIN_MAIL_SMTPS_ID=SMTP ID si se requiere autenticación
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se requiere autenticación
-MAIN_MAIL_EMAIL_TLS=Use el cifrado TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS=Utilice el cifrado TLS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Deshabilitar todos los envíos de SMS (para propósitos de prueba o demostraciones)
 MAIN_SMS_SENDMODE=Método a usar para enviar SMS
-MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico del remitente por defecto para envíos manuales (correo electrónico del usuario o correo electrónico de la empresa)
 UserEmail=Correo electrónico del usuario
 CompanyEmail=Correo de la empresa
 FeatureNotAvailableOnLinux=Característica no disponible en sistemas como Unix. Pruebe su programa sendmail localmente.
-SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio <b>langs/%s</b> y envíe su cambio a www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando archivos en el directorio <b>langs /%s</b> y enviando archivos modificados en dolibarr.org/forum o para desarrolladores en github.com/Dolibarr/dolibarr.
 ModulesSetup=Módulos / configuración de la aplicación
+ModuleFamilySrm=Gestión de relaciones con proveedores (VRM)
 ModuleFamilyProjects=Proyectos / trabajo colaborativo
 ModuleFamilyTechnic=Herramientas de varios módulos
 ModuleFamilyFinancial=Módulos financieros (Contabilidad / Tesorería)
@@ -225,15 +185,10 @@ MenuHandlers=Controladores de menú
 MenuAdmin=Editor de menú
 ThisIsProcessToFollow=Estos son los pasos para procesar:
 ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
-FindPackageFromWebSite=Encuentre un paquete que proporcione la característica que desea (por ejemplo, en el sitio web oficial %s).
 DownloadPackageFromWebSite=Descargar el paquete (por ejemplo, desde el sitio web oficial %s).
-UnpackPackageInDolibarrRoot=Extraiga los archivos empaquetados en el directorio del servidor dedicado a Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Para implementar/instalar un módulo externo, descomprima los archivos empaquetados en el directorio del servidor dedicado a los módulos: <b>%s</b>
-SetupIsReadyForUse=La implementación del módulo ha finalizado. Sin embargo, debe habilitar y configurar el módulo en su aplicación yendo a la página para configurar los módulos: <a href="%s"> %s </a>.
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente. <br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, complementos y plantillas personalizadas. <br> Simplemente cree un directorio en la raíz de Dolibarr (p. Ej .: personalizado). <br>
 InfDirExample=<br>Entonces, declare en el archivo <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/ custom'<br>$ dolibarr_main_document_root_alt = '/path/of /dolibarr/htdocs /custom' <br> Si estas líneas se comentan con "#", para habilitarlas, simplemente elimine el comentario del carácter "#".
-YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulo aquí:
 CallUpdatePage=Vaya a la página que actualiza la estructura de la base de datos y los datos: %s.
 LastActivationIP=Última activación IP
 UpdateServerOffline=Servidor de actualización fuera de línea
@@ -259,15 +214,10 @@ SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa
 UseACacheDelay=Retardo para la respuesta de exportación en caché en segundos (0 o vacío para no caché)
 DisableLinkToHelpCenter=Ocultar enlace "<b>Necesita ayuda o soporte</b>" en la página de inicio de sesión
 DisableLinkToHelp=Ocultar link para ayuda online "<b>%s</b>"
-AddCRIfTooLong=No hay ajuste automático, por lo que si la línea está fuera de página en los documentos porque es demasiado larga, debe agregar los retornos de carro en el área de texto.
-ConfirmPurge=¿Estás seguro de que deseas ejecutar esta purga? <br> Esto eliminará definitivamente todos tus archivos de datos sin forma de restaurarlos (archivos ECM, archivos adjuntos ...).
 MinLength=Longitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida
-ExamplesWithCurrentSetup=Ejemplos con la configuración de ejecución actual
 ListOfDirectories=Lista de directorios de plantillas de OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.<br><br>Ponga aquí la ruta completa de directorios.<br>Agregue un retorno de carro entre cada directorio.<br>Para agregar un directorio del módulo GED, agregue aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>. <br><br>Los archivos en esos directorios deben terminar con <b>.odt</b> o <b>.ods</b>.
-NumberOfModelFilesFound=Número de archivos de plantillas ODT / ODS encontrados en esos directorios
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Para saber cómo crear sus plantillas de documento Odt, antes de almacenarlas en esos directorios, lea la documentación wiki:
 FirstnameNamePosition=Posición del nombre / apellido
 DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores:
@@ -275,17 +225,13 @@ KeyForWebServicesAccess=Clave para usar los servicios web (parámetro "dolibarrk
 TestSubmitForm=Formulario de prueba de entrada
 ThisForceAlsoTheme=El uso de este administrador de menú también usará su propio tema, cualquiera que sea la elección del usuario. Además, este administrador de menú especializado para teléfonos inteligentes no funciona en todos los teléfonos inteligentes. Use otro administrador de menú si tiene problemas en el suyo.
 ThemeDir=Directorio de pieles
-ConnectionTimeout=Tiempo de espera de conexión
 ResponseTimeout=Tiempo de espera de respuesta
 SmsTestMessage=Mensaje de prueba de __PHONEFROM__ a __PHONETO__
 ModuleMustBeEnabledFirst=El módulo <b>%s</b> debe estar habilitado primero si necesitas esta característica.
 SecurityToken=Clave para asegurar URLs
-NoSmsEngine=No hay un administrador de envío de SMS disponible. SMS sender manager no están instalados con distribución predeterminada (porque dependen de un proveedor externo) pero puede encontrar algunos en %s
-PDFDesc=Puede establecer cada opción global relacionada con la generación de PDF
 PDFAddressForging=Reglas para forjar cuadros de direcciones
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado
 PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA
-HideLocalTaxOnPDF=Ocultar %s tasa en venta de impuestos en la columna de PDF
 HideDescOnPDF=Ocultar la descripción de productos en PDF generado
 HideRefOnPDF=Ocultar REF. de productos en PDF generado
 HideDetailsOnPDF=Ocultar detalles de líneas de productos en PDF generado
@@ -295,7 +241,6 @@ UrlGenerationParameters=Parámetros para asegurar URLs
 SecurityTokenIsUnique=Use un parámetro de clave segura único para cada URL
 EnterRefToBuildUrl=Ingrese la referencia para el objeto %s
 GetSecuredUrl=Obtener URL calculado
-ButtonHideUnauthorized=Ocultar botones a usuarios que no son administradores para acciones no autorizadas en lugar de mostrar botones desactivados en gris
 OldVATRates=Tasa de IVA anterior
 NewVATRates=Nueva tasa de IVA
 PriceBaseTypeToChange=Modificar en precios con el valor de referencia base definido en
@@ -307,13 +252,11 @@ Boolean=Boolean (una casilla de verificación)
 ExtrafieldSelect =Seleccionar lista
 ExtrafieldSelectList =Seleccionar de la mesa
 ExtrafieldSeparator=Separador (no un campo)
-ExtrafieldRadio=Botones de opción (solo a elección)
 ExtrafieldCheckBox=Casillas de verificación
 ExtrafieldCheckBoxFromList=Casillas de verificación de la mesa
 ExtrafieldLink=Enlace a un objeto
 ComputedFormula=Campo computado
 ComputedFormulaDesc=Puede ingresar aquí una fórmula usando otras propiedades del objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede usar cualquier fórmula compatible con PHP, incluido el "?" operador de condición y objeto global siguiente: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>. <br><strong> ADVERTENCIA</strong>: solo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, simplemente busque el objeto en su fórmula como en el segundo ejemplo. <br> Usar un campo calculado significa que no puede ingresar ningún valor desde la interfaz. Además, si hay un error de sintaxis, la fórmula puede devolver nada. <br><br>Ejemplo de fórmula: <br>$object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br><br>Ejemplo para recargar objeto<br> (($reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $Obj-> id: ($obj-> rowid? $Obj-> rowid: $ object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1'<br><br>Otro ejemplo de fórmula para forzar la carga del objeto y su objeto principal: <br> (($reloadedobj = new task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Proyecto principal no encontrado'
-ExtrafieldParamHelpPassword=Mantenga este campo vacío significa que el valor se almacenará sin cifrado (el campo debe estar solo oculto con estrella en la pantalla). Establezca aquí el valor 'automático' para usar la regla de cifrado predeterminada para guardar la contraseña en la base de datos (entonces el valor leído será el solo hash, no hay forma de recuperar el valor original)
 ExtrafieldParamHelpselect=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')<br><br> por ejemplo: <br>1, valor1<br>2, valor2<br>código3, valor3<br>...<br><br>Para que la lista dependa de otra lista de atributos complementarios: <br> 1, valor1 | opciones_ <i>parent_list_code</i>: parent_key<br>2, value2 | options_<i>parent_list_code</i>:parent_key <br><br>Para que la lista dependa de otra lista: <br>1, value1 | <i>parent_list_code</i> :parent_key <br>2,value2|<i> parent_list_code</i> :parent_key
 ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0') <br> <br> por ejemplo: <br> 1, valor1 <br> 2, valor2 <br> 3, valor3 <br> ...
 ExtrafieldParamHelpradio=La lista de valores debe ser líneas con formato clave, valor (donde la clave no puede ser '0')<br><br>por ejemplo: <br>1, valor1<br>2, valor2<br>3, valor3<br> ...
@@ -329,44 +272,32 @@ KeepEmptyToUseDefault=Manténgalo vacío para usar el valor predeterminado
 DefaultLink=Enlace predeterminado
 ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial)
 ExternalModule=Módulo externo: instalado en el directorio %s
-BarcodeInitForThirdparties=Código de barras masivo init para terceros
 BarcodeInitForProductsOrServices=Inicialización o reinicio masivo del código de barras para productos o servicios
 CurrentlyNWithoutBarCode=Actualmente, tiene <strong>%s</strong> registros en <strong>%s</strong> %s sin código de barras definido.
 InitEmptyBarCode=Valor inicial para los próximos %s registros vacíos
 EraseAllCurrentBarCode=Borrar todos los valores actuales del código de barras
 ConfirmEraseAllCurrentBarCode=¿Seguro que quieres borrar todos los valores actuales del código de barras?
 AllBarcodeReset=Todos los valores del código de barras han sido eliminados
-NoBarcodeNumberingTemplateDefined=No hay ninguna plantilla de código de barras habilitada en la configuración del módulo de código de barras.
 ShowDetailsInPDFPageFoot=Agregue más detalles en el pie de página de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los ID profesionales, el capital de la empresa y el número de IVA).
 NoDetails=No hay más detalles en el pie de página
 DisplayCompanyManagers=Mostrar nombres de administrador
 DisplayCompanyInfoAndManagers=Mostrar los nombres de administrador y dirección de la compañía
-EnableAndSetupModuleCron=Si desea que esta factura recurrente sea generada automáticamente, el módulo *%s* debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón * Crear *. Tenga en cuenta que incluso si activó la generación automática, puede iniciar de forma segura la generación manual. La generación de duplicados para el mismo período no es posible.
-ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente externo para un código de contabilidad del cliente
-ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor externo para un código de contabilidad de proveedor
 ModuleCompanyCodePanicum=Devuelve un código de contabilidad vacío.
 ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un tercero. El código se compone del carácter "C" en la primera posición seguido de los primeros 5 caracteres del código de terceros.
 Use3StepsApproval=De forma predeterminada, los pedidos de compra deben ser creados y aprobados por 2 usuarios diferentes (un paso / usuario para crear y un paso / usuario para aprobar. Tenga en cuenta que si el usuario tiene ambos permisos para crear y aprobar, un paso / usuario será suficiente) . Puede solicitar con esta opción que presente un tercer paso / aprobación del usuario, si el monto es mayor que un valor dedicado (por lo que se necesitarán 3 pasos: 1 = validación, 2 = primera aprobación y 3 = segunda aprobación si el monto es suficiente). <br> Configure esto como vacío si una aprobación (2 pasos) es suficiente, configúrelo a un valor muy bajo (0.1) si siempre se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) sea más alta que ...
-WarningPHPMail=ADVERTENCIA: a menudo es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales proporcionadas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que obtenga las credenciales SMTP para su cuenta).
+WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del agente de usuario de correo (MUA) para su aplicación ERP CRM: <strong> %s </ strong>.
 ClickToShowDescription=Haga clic para mostrar la descripción
-DependsOn=Este módulo necesita el módulo (s)
 RequiredBy=Este módulo es requerido por el módulo (s)
-TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesidad de tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo.
-PageUrlForDefaultValues=Debes ingresar aquí la url relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros tienen el mismo valor. Ejemplos:
 PageUrlForDefaultValuesCreate=<br>Para que la forma de crear un nuevo tercero, es <strong>%s</strong>,<br>. Si desea valor predeterminado solo si url tiene algún parámetro, puede usar <strong>%s</strong>.
-PageUrlForDefaultValuesList=<br>Para la página que enumera terceros, es<strong>%s</strong>,<br>. Si desea valor predeterminado solo si url tiene algún parámetro, puede usar <strong>%s</strong>
-GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, así que para cambiar este valor, debe editarlo desde Home-Setup-translation.
 WarningSettingSortOrder=Advertencia: establecer un orden de clasificación predeterminado puede dar como resultado un error técnico al ir a la página de la lista si el campo es un campo desconocido. Si experimenta dicho error, vuelva a esta página para eliminar el orden de clasificación predeterminado y restablecer el comportamiento predeterminado.
 ProductDocumentTemplates=Plantillas de documentos para generar documentos de productos
 FreeLegalTextOnExpenseReports=Texto legal gratuito en informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en los borradores de informes de gastos
 AttachMainDocByDefault=Establezca esto en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
-DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener / usar una cuenta de inicio de sesión / contraseña existente.
 Module0Desc=Gestión de usuarios / empleados y grupos
 Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...)
 Module2Desc=Administración comercial
-Module10Desc=Informes contables simples (diarios, rotación) basados ​​en el contenido de la base de datos. No usa ninguna tabla de contabilidad.
 Module20Name=Cotizaciones
 Module20Desc=Gestión de cotizaciones/propuestas comerciales
 Module22Name=E-mailings masivos
@@ -375,6 +306,7 @@ Module23Desc=Monitoreo del consumo de energías
 Module25Desc=Gestión de pedidos del cliente
 Module30Name=Facturas
 Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores
+Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación)
 Module42Desc=Instalaciones de registro (archivo, syslog, ...). Dichos registros son para fines técnicos / de depuración.
 Module49Desc=Gestión del editor
 Module50Desc=Gestión de producto
@@ -382,11 +314,9 @@ Module51Name=Envíos masivos
 Module51Desc=Gerencia de correo de papel en masa
 Module52Desc=Gestión de stock (productos)
 Module53Desc=Gestión De Servicios
-Module54Desc=Gestión de contratos (servicios o suscripciones de reconexión)
 Module55Desc=Gestión del código de barras
 Module56Desc=Integración de telefonía
 Module57Name=Ordenes de pago bancarias directas
-Module57Desc=Gestión de órdenes de pago de débito directo. Incluye generación de archivo SEPA para países europeos.
 Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...)
 Module59Desc=Agregar función para generar una cuenta de Bookmark4u desde una cuenta de Dolibarr
 Module70Desc=Gestión de intervención
@@ -395,70 +325,50 @@ Module75Desc=Gestión de gastos y viajes
 Module80Name=Envíos
 Module80Desc=Gestión de envíos y entrega
 Module85Desc=Gestión de cuentas bancarias o de efectivo
-Module100Name=Sitio externo
-Module100Desc=Este módulo incluye un sitio web externo o una página en los menús de Dolibarr y lo visualiza en un marco de Dolibarr
 Module105Desc=Mailman o interfaz SPIP para el módulo miembro
-Module200Desc=Sincronización de directorios LDAP
 Module210Desc=Integración PostNuke
 Module240Name=Exportación de datos
-Module240Desc=Herramienta para exportar datos de Dolibarr (con asistentes)
 Module250Name=Importaciones de datos
-Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes)
 Module310Desc=Gestión de miembros de la Fundación
 Module320Desc=Agregar fuente RSS dentro de las páginas de pantalla de Dolibarr
-Module400Name=Proyectos / Oportunidades / Leads
-Module400Desc=Gestión de proyectos, oportunidades / clientes potenciales y / o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Desc=Integración de Webcalendar
+Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...)
 Module510Name=Pago de los salarios de los empleados
-Module510Desc=Registre y siga el pago de los salarios de sus empleados
 Module520Name=Préstamo
 Module520Desc=Gestión de préstamos
 Module600Name=Notificaciones sobre eventos comerciales
-Module600Desc=Enviar notificaciones de correo electrónico (activadas por algunos eventos comerciales) a los usuarios (configuración definida en cada usuario), a contactos de terceros (configuración definida en cada tercero) o a correos electrónicos fijos
-Module600Long=Tenga en cuenta que este módulo está dedicado a enviar correos electrónicos en tiempo real cuando ocurre un evento comercial dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda.
 Module770Name=Reporte de gastos
-Module770Desc=Informes de gestión y reclamación de gastos (transporte, comida, ...)
 Module1120Name=Propuesta comercial del vendedor
+Module1120Desc=Solicitar propuesta comercial del vendedor y precios
 Module1200Desc=Integración Mantis
 Module1520Name=Generación de documentos
 Module1520Desc=Generación masiva de documentos de correo
 Module1780Name=Etiquetas / Categorías
 Module1780Desc=Crear etiquetas / categoría (productos, clientes, proveedores, contactos o miembros)
-Module2000Desc=Permitir editar un área de texto usando un editor avanzado (Basado en CKEditor)
 Module2200Desc=Permitir el uso de expresiones matemáticas para los precios
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión programada de trabajos (alias cron o crono tabla)
 Module2400Name=Eventos / Agenda
-Module2400Desc=Siga los eventos hechos y venideros. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o rendez-vous. Este es el principal módulo importante para una buena gestión de relaciones con clientes o proveedores.
 Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites.
 Module2600Name=API / servicios web (servidor SOAP)
 Module2600Desc=Habilite el servidor Dolibarr SOAP que proporciona servicios de API
 Module2610Name=API / servicios web (servidor REST)
 Module2610Desc=Habilite el servidor REST Dolibarr proporcionando servicios API
 Module2660Name=Llamar a WebServices (cliente SOAP)
-Module2660Desc=Habilite el cliente de servicios web Dolibarr (se puede usar para enviar datos / solicitudes a servidores externos. Pedidos a proveedores admitidos solo por el momento)
-Module2700Desc=Use el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios / miembros (que se encuentra con sus correos electrónicos). Necesita un acceso a internet
 Module2900Desc=Capacidades de conversiones GeoIP Maxmind
 Module3100Desc=Agregar un botón de Skype a los usuarios / terceros / contactos / tarjetas de miembros
-Module3200Desc=Active el registro de algunos eventos comerciales en un registro inalterable. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que solo se puede leer y exportar. Este módulo puede ser obligatorio para algunos países.
 Module4000Desc=Gestión de recursos humanos (gestión del departamento, contratos de empleados y sentimientos)
 Module5000Name=Multi-compañía
 Module5000Desc=Le permite administrar múltiples compañías
+Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y / o cambio de estado automático)
 Module10000Desc=Crea sitios web públicos con un editor WYSIWG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio.
 Module20000Name=Administración de peticiones días libres
-Module20000Desc=Declarar y seguir a los empleados deja las solicitudes
 Module39000Desc=Número de lote o de serie, administración de la fecha de caducidad y de vencimiento en los productos
-Module50000Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con tarjeta de crédito / débito a través de PayBox. Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...)
 Module50100Name=Puntos de venta
 Module50100Desc=Módulo de punto de venta (POS).
-Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...)
-Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares). Exporte el libro de contabilidad en varios otros formatos de software de contabilidad.
-Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (la impresora debe estar visible desde el servidor, y las CUPS deben estar instaladas en el servidor).
 Module55000Name=Encuesta, encuesta o voto
-Module55000Desc=Módulo para hacer sondeos, encuestas o votaciones en línea (como Doodle, Studs, Rdvz, ...)
 Module59000Desc=Módulo para administrar márgenes
 Module60000Desc=Módulo para gestionar comisiones
-Module62000Desc=Agregue funciones para administrar Incoterm
 Module63000Desc=Administre los recursos (impresoras, automóviles, habitaciones, ...) que luego puede compartir en eventos
 Permission11=Lea las facturas de los clientes
 Permission12=Crear/modificar facturas de clientes
@@ -476,9 +386,6 @@ Permission27=Eliminar cotizaciones
 Permission28=Exportar las cotizaciones
 Permission31=Leer productos
 Permission36=Ver / administrar productos ocultos
-Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar el tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (parte de horas)
-Permission42=Crear/modificar proyectos (proyectos y proyectos compartidos para los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas
-Permission44=Eliminar proyectos (proyectos compartidos y proyectos para los que soy contacto)
 Permission45=Proyectos de exportación
 Permission61=Leer intervenciones
 Permission67=Intervenciones de exportación
@@ -501,7 +408,6 @@ Permission109=Eliminar envíos
 Permission111=Leer cuentas financieras
 Permission112=Crear/modificar / eliminar y comparar transacciones
 Permission113=Configurar cuentas financieras (crear, administrar categorías)
-Permission114=Conciliar transacciones
 Permission115=Exportar transacciones y estados de cuenta
 Permission116=Transferencias entre cuentas
 Permission117=Administrar el envío de cheques
@@ -509,15 +415,12 @@ Permission121=Leer terceros vinculados al usuario
 Permission122=Crear/modificar terceros vinculados al usuario
 Permission125=Eliminar terceros vinculados al usuario
 Permission126=Exportar terceros
-Permission141=Lee todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
-Permission142=Crear/modificar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
 Permission144=Eliminar todos los proyectos y tareas (también proyectos privados para los que no estoy en contacto)
 Permission146=Leer proveedores
 Permission147=Leer estadísticas
 Permission151=Lea las órdenes de pago de débito directo
 Permission152=Crear/modificar una orden de pago de débito directo
 Permission153=Enviar / Transmitir órdenes de pago de débito directo
-Permission154=Registro de créditos / rechazos de órdenes de pago de débito directo
 Permission161=Leer contratos/suscripciones
 Permission163=Activar un servicio / suscripción de un contrato
 Permission164=Deshabilitar un servicio / suscripción de un contrato
@@ -533,7 +436,6 @@ Permission183=Validar órdenes de proveedor
 Permission185=Ordene o cancele pedidos a proveedores
 Permission186=Reciba pedidos a proveedores
 Permission188=Cancelar pedidos a proveedores
-Permission194=Lee las líneas de bandwith
 Permission203=Ordenar pedidos de conexiones
 Permission204=Solicitar conexiones
 Permission205=Gestionar las conexiones
@@ -554,18 +456,15 @@ Permission244=Ver los contenidos de las categorías ocultas
 Permission251=Leer otros usuarios y grupos
 PermissionAdvanced251=Leer otros usuarios
 Permission252=Permisos de lectura de otros usuarios
-Permission253=Crear/modificar otros usuarios, grupos y permisos
 PermissionAdvanced253=Crear/modificar usuarios y permisos internos / externos
 Permission254=Crear/modificar solo usuarios externos
 Permission256=Eliminar o deshabilitar a otros usuarios
-Permission262=Ampliar el acceso a todos los terceros (no solo a terceros que el usuario sea un representante de ventas). No es efectivo para usuarios externos (siempre se limitan a ellos mismos para propuestas, pedidos, facturas, contratos, etc.). No es efectivo para proyectos (solo reglas sobre permisos de proyecto, visibilidad y asuntos de asignación).
 Permission271=Lee CA
 Permission272=Leer facturas
 Permission273=Emitir facturas
 Permission281=Leer contactos
 Permission291=Tarifas de lectura
 Permission292=Establecer permisos sobre las tarifas
-Permission293=Modificar las tarifas de los clientes
 Permission300=Leer códigos de barras
 Permission302=Eliminar códigos de barras
 Permission311=Leer Servicios
@@ -581,10 +480,6 @@ Permission401=Leer descuentos
 Permission402=Crear/modificar descuentos
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
-Permission501=Leer contratos/salarios de empleados
-Permission502=Crear/modificar contratos/salarios de empleados
-Permission511=Leer el pago de los salarios
-Permission512=Crear/modificar el pago de los salarios
 Permission517=Salarios de exportación
 Permission520=Leer préstamos
 Permission522=Crear/modificar préstamos
@@ -625,8 +520,6 @@ Permission1251=Ejecutar las importaciones masivas de datos externos en la base d
 Permission1321=Exportar facturas, atributos y pagos de clientes
 Permission1322=Reabrir una factura paga
 Permission1421=Exportar pedidos y atributos de los clientes
-Permission20001=Lea las solicitudes de ausencia (sus hojas y la de sus subordinados)
-Permission20002=Crea / modifica tus solicitudes de ausencia (las tuyas se van y la de tus subordinados)
 Permission20003=Eliminar solicitudes de permiso
 Permission20004=Lea todas las solicitudes de licencia (incluso del usuario no subordinado)
 Permission20005=Crear / modificar solicitudes de abandono para todos (incluso para usuarios no subordinados)
@@ -648,12 +541,11 @@ Permission50202=Transacciones de importación
 Permission54001=Impresión
 Permission59003=Lea cada margen de usuario
 Permission63004=Enlace de recursos a eventos de la agenda
-DictionaryCompanyJuridicalType=Formas legales de terceros
 DictionaryProspectLevel=Nivel de potencial prospectivo
 DictionaryCanton=Estado / Provincia
 DictionaryVAT=Tipos de IVA o tasas de impuestos a las ventas
+DictionaryRevenueStamp=Cantidad de estampillas fiscales
 DictionaryPaymentConditions=Términos de pago
-DictionaryTypeContact=Tipo de contacto / dirección
 DictionaryTypeOfContainer=Tipo de páginas web / contenedores
 DictionaryEcotaxe=Ecotax (RAEE)
 DictionaryFormatCards=Formatos de tarjetas
@@ -665,38 +557,23 @@ DictionarySource=Origen de las propuestas / órdenes
 DictionaryAccountancyCategory=Grupos personalizados para informes
 DictionaryAccountancysystem=Modelos para el cuadro de cuentas
 DictionaryAccountancyJournal=Libros contables
-DictionaryEMailTemplates=Plantillas de correos electrónicos
 DictionaryProspectStatus=Estado de prospección
-DictionaryHolidayTypes=Tipos de Vacaciones
-DictionaryOpportunityStatus=Estado de oportunidad para el proyecto / plomo
-VATManagement=Gestión del IVA
-VATIsUsedDesc=Por defecto cuando se crean prospectos, facturas, pedidos, etc., la tasa del IVA sigue la regla del estándar activo: <br> Si el vendedor no está sujeto al IVA, entonces el IVA predeterminado es 0. Fin de la regla. <br> Si el (país de venta = país de compra), entonces el IVA por defecto es igual al IVA del producto en el país de venta. Fin de la regla <br> Si el vendedor y el comprador pertenecen a la Comunidad Europea y los productos son de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el comprador debe pagar el IVA a la oficina de su país y no a la vendedor). Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA se convierte por defecto en el IVA del producto vendido. Fin de la regla. <br> Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso, el valor predeterminado propuesto es el IVA = 0. Fin de la regla
-VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
-VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (real simplificado real o real). Un sistema en el que se declara el IVA.
-VATIsNotUsedExampleFR=En Francia, significa las asociaciones que no están declaradas con IVA o las empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (IVA en franquicia) y pagaron una franquicia con IVA sin ninguna declaración de IVA. Esta elección mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas.
+TypeOfRevenueStamp=Tipo de sello fiscal
 LocalTax1IsNotUsed=No use el segundo impuesto
-LocalTax1IsUsedDesc=Use un segundo tipo de impuesto (que no sea el IVA)
-LocalTax1IsNotUsedDesc=No use otro tipo de impuesto (que no sea el IVA)
 LocalTax1Management=Segundo tipo de impuesto
 LocalTax2IsNotUsed=No use el tercer impuesto
-LocalTax2IsUsedDesc=Use un tercer tipo de impuesto (que no sea el IVA)
-LocalTax2IsNotUsedDesc=No use otro tipo de impuesto (que no sea el IVA)
 LocalTax2Management=Tercer tipo de impuesto
-LocalTax1IsUsedDescES=La tasa de RE por defecto cuando se crean prospectos, facturas, pedidos, etc. sigue la regla estándar activa: <br> Si el comprador no está sujeto a RE, RE por defecto = 0. Fin de la regla. <br> Si el comprador está sujeto a RE, entonces el RE está predeterminado. Fin de la regla. <br>
 LocalTax1IsNotUsedDescES=Por defecto, la RE propuesta es 0. Fin de la regla.
 LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español.
 LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetas a ciertas secciones del IAE español.
-LocalTax2IsUsedDescES=La tasa de RE por defecto cuando se crean prospectos, facturas, pedidos, etc. sigue la regla estándar activa: <br> Si el vendedor no está sujeto a IRPF, entonces el IRPF por defecto es igual a 0. Fin de la regla. <br> Si el vendedor está sujeto a IRPF, entonces el IRPF por defecto. Fin de la regla. <br>
 LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla.
 LocalTax2IsUsedExampleES=En España, autónomos y profesionales independientes que prestan servicios y empresas que han elegido el sistema impositivo de los módulos.
-LocalTax2IsNotUsedExampleES=En España son negocios no sujetos a un sistema impositivo de módulos.
 CalcLocaltax=Informes sobre impuestos locales
 CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las ventas locales y las compras locales.
 CalcLocaltax2Desc=Los informes de impuestos locales son el total de compras de impuestos locales
 CalcLocaltax3Desc=Los informes de impuestos locales son el total de las ventas de impuestos locales
 LabelUsedByDefault=Etiqueta usada por defecto si no se puede encontrar traducción para el código
 LabelOnDocuments=Etiqueta en documentos
-NbOfDays=N° de días
 AtEndOfMonth=Al final del mes
 CurrentNext=Actual / Siguiente
 Offset=Compensar
@@ -711,7 +588,6 @@ DatabasePort=Puerto de base
 DatabaseUser=Usuario de la base
 DatabasePassword=Contraseña de la base
 Tables=Mesas
-NbOfRecord=N° de registros
 DriverType=Tipo de controlador
 SummarySystem=Resumen de información del sistema
 SummaryConst=Lista de todos los parámetros de configuración de Dolibarr
@@ -722,15 +598,12 @@ Skin=Tema de la piel
 DefaultSkin=Tema predeterminado de la piel
 MaxSizeList=Longitud máxima para la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para las listas
-DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta de cliente)
 MessageLogin=Mensaje de la página de inicio
 LoginPage=Página de inicio de sesión
 PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda
-DefaultLanguage=Lenguaje predeterminado para usar (código de idioma)
 EnableMultilangInterface=Habilitar interfaz multilingüe
 EnableShowLogo=Mostrar logo en el menú de la izquierda
-CompanyInfo=Información de la empresa / organización
-CompanyIds=Identidades de empresa / organización
+CompanyInfo=Empresa / Organización
 CompanyName=Nombre
 CompanyCurrency=Moneda principal
 DoNotSuggestPaymentMode=No sugiera
@@ -738,26 +611,6 @@ NoActiveBankAccountDefined=No se definió una cuenta bancaria activa
 OwnerOfBankAccount=Propietario de la cuenta bancaria %s
 BankModuleNotActive=Módulo de cuentas bancarias no habilitado
 ShowBugTrackLink=Mostrar  el link "<strong>%s</strong>"
-DelaysOfToleranceBeforeWarning=La tolerancia se retrasa antes de la advertencia
-DelaysOfToleranceDesc=Esta pantalla le permite definir los retrasos tolerados antes de que se notifique una alerta en la pantalla con el picto %s para cada elemento retrasado.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) antes de la alerta sobre eventos planeados (eventos de la agenda) aún no completada
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso (en días) antes de que la alerta en el proyecto no se cierre a tiempo
-Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) antes de la alerta en las tareas planificadas (tareas del proyecto) aún no completada
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados ​​todavía
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso de tolerancia (en días) antes de la alerta en los servicios para activar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Retraso de tolerancia (en días) antes de la alerta en servicios caducados
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retraso de tolerancia (en días) antes de la alerta en las facturas pendientes de pago del proveedor
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retraso de tolerancia (en días) antes de la alerta en las facturas pendientes de pago del cliente
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retraso de tolerancia (en días) antes de la alerta en conciliación bancaria pendiente
-Delays_MAIN_DELAY_MEMBERS=Retraso en la tolerancia (en días) antes de la alerta en la cuota de membresía demorada
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso de tolerancia (en días) antes de la alerta para depósitos de cheques para hacer
-Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben
-SetupDescription1=El área de configuración es para los parámetros iniciales de configuración antes de comenzar a usar Dolibarr.
-SetupDescription3=Configuración en el menú <a href="%s"> %s -> %s </a>. Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país).
-SetupDescription4=Configuración en el menú <a href="%s"> %s -> %s </a>. Este paso es necesario porque Dolibarr ERP / CRM es una colección de varios módulos / aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active.
-SetupDescription5=Otras entradas de menú administran parámetros opcionales.
 LogEvents=Eventos de auditoría de seguridad
 InfoDolibarr=Sobre Dolibarr
 InfoBrowser=Acerca del navegador
@@ -768,18 +621,15 @@ InfoPerf=Sobre representaciones
 BrowserOS=Sistema operativo del navegador
 ListOfSecurityEvents=Lista de eventos de seguridad de Dolibarr
 LogEventDesc=Puede habilitar aquí el registro de eventos de seguridad de Dolibarr. Los administradores pueden ver su contenido a través del menú <b>Herramientas del sistema - Auditoría</b>. Advertencia, esta característica puede consumir una gran cantidad de datos en la base de datos.
-AreaForAdminOnly=Los <b> usuarios administradores </ b> solo pueden configurar los parámetros de configuración.
+AreaForAdminOnly=Los parámetros de configuración solo pueden modificarse por <b>usuarios administradores</b>.
 SystemInfoDesc=La información del sistema es información técnica miscelánea que obtienes en modo solo lectura y visible solo para los administradores.
 SystemAreaForAdminOnly=Esta área está disponible solo para usuarios administradores. Ninguno de los permisos de Dolibarr puede reducir este límite.
-AccountantDesc=Edite en esta página toda la información conocida sobre su contador / tenedor de libros
 AccountantFileNumber=Número de expediente
 DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto y la sensación de Dolibarr aquí
 AvailableModules=Aplicación / módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al Área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo de espera para la sesión
-SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este delay , si el limpiador de sesión se realiza mediante el limpiador interno de sesiones PHP (y nada más). El limpiador interno de sesiones PHP no garantiza que la sesión caduque justo después de este retraso. Caducará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada <b>%s/%s</b>acceso, pero solo durante el acceso realizado por otras sesiones.<br>Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian , ubuntu ...), las sesiones se pueden destruir después de un período definido por el valor predeterminado <strong>session.gc_maxlifetime</strong>, sin importar el valor ingresado aquí.
 TriggersAvailable=Disparadores disponibles
-TriggersDesc=Los desencadenantes son archivos que modificarán el comportamiento del flujo de trabajo de Dolibarr una vez copiados en el directorio <b> htdocs / core / triggers </ b>. Se dieron cuenta de nuevas acciones, activadas en eventos Dolibarr (creación de nueva empresa, validación de factura, ...).
 TriggerDisabledByName=Los desencadenantes en este archivo están deshabilitados por el sufijo <b> -NORUN </ b> en su nombre.
 TriggerDisabledAsModuleDisabled=Los disparadores en este archivo están deshabilitados ya que el módulo <b>%s</b> está deshabilitado.
 TriggerAlwaysActive=Los activadores en este archivo están siempre activos, cualesquiera que sean los módulos Dolibarr activados.
@@ -789,7 +639,6 @@ DictionaryDesc=Inserta todos los datos de referencia. Puede agregar sus valores
 ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en páginas anteriores. Estos son principalmente parámetros reservados para desarrolladores o resolución avanzada de problemas. Para obtener una lista de opciones <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">revise aquí</a>.
 MiscellaneousDesc=Todos los demás parámetros relacionados con la seguridad se definen aquí.
 LimitsSetup=Límites / configuración de precisión
-LimitsDesc=Puede definir los límites, las precisiones y las optimizaciones utilizadas por Dolibarr aquí
 MAIN_MAX_DECIMALS_UNIT=Máximos decimales para precios unitarios
 MAIN_MAX_DECIMALS_TOT=Máximos decimales para los precios totales
 MAIN_MAX_DECIMALS_SHOWN=Máximos de decimales para los precios mostrados en la pantalla (Agregue <b> ... </ b> después de este número si desea ver <b> ... </ b> cuando el número se trunca cuando se muestra en la pantalla)
@@ -798,16 +647,12 @@ UnitPriceOfProduct=Precio unitario neto de un producto
 TotalPriceAfterRounding=Precio total (impuesto neto / IVA / IVA) después del redondeo
 ParameterActiveForNextInputOnly=Parámetro efectivo solo para la siguiente entrada
 NoEventOrNoAuditSetup=Aún no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría".
-NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para tales criterios de búsqueda.
 SeeLocalSendMailSetup=Consulte su configuración de sendmail local
 BackupDesc=Para hacer una copia de seguridad completa de Dolibarr, debes:
 BackupDesc2=Guarde el contenido del directorio de documentos (<b>%s</b>) que contiene todos los archivos cargados y generados (por lo que incluye todos los archivos de volcado generados en el paso 1).
-BackupDesc3=Guarde el contenido de su base de datos (<b>%s</b>) en un archivo de volcado. Para esto, puede usar el siguiente asistente.
 BackupDescX=El directorio archivado debe almacenarse en un lugar seguro.
 BackupDescY=El archivo de volcado generado debe almacenarse en un lugar seguro.
-BackupPHPWarning=La copia de seguridad no se puede garantizar con este método. Prefiero el anterior
 RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, debe:
-RestoreDesc2=Restaure el archivo de almacenamiento (archivo zip, por ejemplo) del directorio de documentos para extraer el árbol de archivos en el directorio de documentos de una nueva instalación de Dolibarr o en el directorio de documentos actuales (<b>%s</b>).
 RestoreDesc3=Restaure los datos, desde un archivo de volcado de respaldo, en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (<b>%s</b>). Advertencia, una vez que finaliza la restauración, debe usar un inicio de sesión / contraseña, que existía cuando se realizó la copia de seguridad, para conectarse de nuevo. Para restaurar una base de datos de respaldo en esta instalación actual, puede seguir a este asistente.
 RestoreMySQL=Importación de MySQL
 ForcedToByAModule=Esta regla es forzada a <b>%s</b> por un módulo activado
@@ -817,25 +662,19 @@ RunningUpdateProcessMayBeRequired=Parece que es necesario ejecutar el proceso de
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comando después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -W al final de la línea de comandos para proporcionar una contraseña de <b>%s</b>.
 DownloadMoreSkins=Más pieles para descargar
 SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin saltos ni reinicio
-ShowProfIdInAddress=Mostrar id. Profesional con direcciones en documentos
-ShowVATIntaInAddress=Ocultar IVA Intra num con direcciones en documentos
-MAIN_DISABLE_METEO=Desactivar vista meteo
 MeteoStdMod=Modo estandar
 MeteoUseMod=Haz clic para usar %s
 TestLoginToAPI=Prueba de inicio de sesión a la API
-ProxyDesc=Algunas características de Dolibarr necesitan tener acceso a Internet para funcionar. Define aquí los parámetros para esto. Si el servidor de Dolibarr está detrás de un servidor Proxy, esos parámetros le dicen a Dolibarr cómo acceder a Internet a través de él.
 MAIN_PROXY_USE=Use un servidor proxy (de lo contrario, acceso directo a internet)
 MAIN_PROXY_HOST=Nombre / dirección del servidor proxy
 MAIN_PROXY_USER=Inicie sesión para usar el servidor proxy
 MAIN_PROXY_PASS=Contraseña para usar el servidor proxy
-DefineHereComplementaryAttributes=Defina aquí todos los atributos, que aún no están disponibles de manera predeterminada, y que desea que sean compatibles con %s.
 ExtraFields=Atributos complementarios
 ExtraFieldsLines=Atributos complementarios (líneas)
 ExtraFieldsLinesRec=Atributos complementarios (líneas plantillas de facturas)
 ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido)
 ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura)
 ExtraFieldsThirdParties=Atributos complementarios (terceros)
-ExtraFieldsContacts=Atributos complementarios (contacto/dirección)
 ExtraFieldsMember=Atributos complementarios (miembro)
 ExtraFieldsMemberType=Atributos complementarios (tipo de miembro)
 ExtraFieldsCustomerInvoices=Atributos complementarios (facturas)
@@ -848,13 +687,11 @@ ExtraFieldHasWrongValue=El atributo %s tiene un valor incorrecto.
 AlphaNumOnlyLowerCharsAndNoSpace=solo caracteres alfanuméricos y minúsculas sin espacio
 SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar correos electrónicos desde su correo electrónico, la configuración de ejecución de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro de PHP con mail.force_extra_parameters = -ba).
 PathToDocuments=Camino a los documentos
-SendmailOptionMayHurtBuggedMTA=Característica para enviar correos electrónicos utilizando el método "PHP mail direct" generará un mensaje de correo que algunos servidores de correo de recepción podrían no analizar correctamente. El resultado es que algunos correos electrónicos no pueden ser leídos por las personas alojadas en esas plataformas con errores. Es el caso de algunos proveedores de Internet (por ejemplo, Orange en Francia). Esto no es un problema para Dolibarr ni para PHP, sino para recibir el servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA a 1 en configuración - otra para modificar Dolibarr para evitar esto. Sin embargo, puede experimentar problemas con otros servidores que respetan estrictamente el estándar SMTP. La otra solución (recomendada) es utilizar el método "Biblioteca de socket SMTP" que no tiene inconvenientes.
 TranslationSetup=Configuración de la traducción
 TranslationKeySearch=Buscar una clave o cadena de traducción
 TranslationOverwriteKey=Sobrescribir una cadena de traducción
 TranslationDesc=Cómo configurar el idioma de la aplicación que se muestra: <br> * Systemwide: menú <strong> Inicio - Configuración - Pantalla </ strong> <br> * Por usuario: use la pestaña <strong> Configuración de visualización del usuario </ strong> en la tarjeta de usuario ( haga clic en el nombre de usuario en la parte superior de la pantalla).
 TranslationOverwriteDesc=También puede anular cadenas que llenan la siguiente tabla. Elija su idioma del menú desplegable "%s", inserte la cadena de clave de traducción en "%s" y su nueva traducción en "%s"
-TranslationOverwriteDesc2=Puede usar la otra pestaña para ayudarlo a saber qué clave de traducción usar
 TranslationString=Cadena de traducción
 CurrentTranslationString=Cadena de traducción actual
 WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la cadena clave o de traducción
@@ -862,23 +699,12 @@ NewTranslationStringToShow=Nueva cadena de traducción para mostrar
 OriginalValueWas=La traducción original se sobrescribe. El valor original fue: <br> <br> %s
 TotalNumberOfActivatedModules=Aplicaciones/módulos activos: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Debe al menos habilitar 1 módulo
-ClassNotFoundIntoPathWarning=Clase %s no encontrada en la ruta de PHP
-OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que solo los siguientes módulos están abiertos a usuarios externos (cualquiera que sea el permiso de dichos usuarios) y solo si se otorgaron permisos:
 SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin
 ConditionIsCurrently=La condición es actualmente %s
-YouUseBestDriver=Utiliza el controlador %s que es el mejor controlador disponible actualmente.
-YouDoNotUseBestDriver=Utiliza la unidad %s pero se recomienda el controlador %s.
-NbOfProductIsLowerThanNoPb=Solo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización particular.
 SearchOptim=Optimización de búsqueda
-YouHaveXProductUseSearchOptim=Tienes %s producto en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Home-Setup-Other, limita la búsqueda al comienzo de las cadenas, haciendo posible que la base de datos use el índice y debería obtener una respuesta inmediata.
-BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
-BrowserIsKO=Está utilizando el navegador web %s. Se sabe que este navegador es una mala opción para la seguridad, el rendimiento y la fiabilidad. Le recomendamos utilizar Firefox, Chrome, Opera o Safari.
 XCacheInstalled=XCache está cargado.
-AddRefInList=Muestre la referencia del cliente / proveedor en la lista (seleccione la lista o el cuadro combinado) y la mayor parte del hipervínculo. Los terceros aparecerán con el nombre "CC12345 - SC45678 - La gran empresa coorp", en lugar de "La gran compañía coorp".
-AskForPreferredShippingMethod=Pregunte por el método de envío preferido para terceros.
 FillThisOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentan problemas de compensación de zona horaria)
 PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contienen números compartidos y caracteres en minúscula.
-PasswordGenerationNone=No sugiera ninguna contraseña generada. La contraseña debe escribirse manualmente.
 PasswordGenerationPerso=Devuelve una contraseña de acuerdo a tu configuración definida personalmente.
 SetupPerso=De acuerdo con tu configuración
 PasswordPatternDesc=Descripción del patrón de contraseña
@@ -888,16 +714,10 @@ UsersSetup=Configuración del módulo de usuarios
 UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario
 HRMSetup=Configuración del módulo RRHH
 CompanySetup=Configuración del módulo de empresas
-CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor)
-AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor)
 NotificationsDesc=La función de notificaciones de Correo Electrónico le permite enviar correos automáticos en silencio para algunos eventos de Dolibarr. Los objetivos de las notificaciones se pueden definir:
 NotificationsDescGlobal=* o estableciendo correos electrónicos de objetivos globales en la página de configuración del módulo.
-ModelModules=Plantillas de documentos
-DocumentModelOdt=Genere documentos a partir de plantillas de OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el borrador del documento
 JSOnPaimentBill=Activar la función para completar automáticamente las líneas de pago en forma de pago
-CompanyIdProfChecker=Reglas sobre Ids profesionales
-MustBeMandatory=Obligatorio para crear terceros?
 MustBeInvoiceMandatory=Obligatorio para validar facturas?
 TechnicalServicesProvided=Servicios técnicos proporcionados
 WebDavServer=URL raíz del servidor %s: %s
@@ -991,11 +811,8 @@ LDAPTestSynchroMemberType=Pruebe la sincronización del tipo de miembro
 LDAPTestSearch=Pruebe una búsqueda LDAP
 LDAPSynchroOK=Prueba de sincronización exitosa
 LDAPSynchroKO=Prueba de sincronización fallida
-LDAPSynchroKOMayBePermissions=Prueba de sincronización fallida. Verifique que la conexión al servidor esté configurada correctamente y permita que udpates LDAP
 LDAPTCPConnectOK=Conexión TCP al servidor LDAP exitosa (Servidor = %s, Puerto = %s)
 LDAPTCPConnectKO=No se pudo conectar TCP al servidor LDAP (Servidor = %s, Puerto = %s)
-LDAPBindOK=Connect / Authentificate al servidor LDAP exitoso (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s)
-LDAPBindKO=Error de conexión / autentificación al servidor LDAP (Servidor = %s, Puerto = %s, Admin = %s, Contraseña = %s)
 LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3
 LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2
 LDAPDolibarrMapping=Mapas de Dolibarr
@@ -1005,7 +822,6 @@ LDAPFieldLoginExample=Ejemplo: uid
 LDAPFilterConnectionExample=Ejemplo: & (objectClass = inetOrgPerson)
 LDAPFieldLoginSambaExample=Ejemplo: samaccountname
 LDAPFieldFullnameExample=Ejemplo: cn
-LDAPFieldPasswordNotCrypted=La contraseña no está encriptada
 LDAPFieldPasswordExample=Ejemplo: userPassword
 LDAPFieldCommonNameExample=Ejemplo: cn
 LDAPFieldNameExample=Ejemplo: sn
@@ -1040,37 +856,27 @@ LDAPDescMembers=Esta página le permite definir el nombre de los atributos LDAP
 LDAPDescValues=Los valores de ejemplo están diseñados para <b> OpenLDAP </ b> con los siguientes esquemas cargados: <b> core.schema, cosine.schema, inetorgperson.schema </ b>). Si usa estos valores y OpenLDAP, modifique su archivo de configuración de LDAP <b> slapd.conf </ b> para que se carguen todos estos esquemas.
 ForANonAnonymousAccess=Para un acceso autenticado (para un acceso de escritura, por ejemplo)
 PerfDolibarr=Configuración de rendimiento / informe de optimización
-YouMayFindPerfAdviceHere=Encontrará en esta página algunos controles o consejos relacionados con el rendimiento.
-NotInstalled=No está instalado, por lo que su servidor no se ralentiza con esto.
 ApplicativeCache=Caché aplicable
 MemcachedNotAvailable=No se encontró caché aplicativo. Puede mejorar el rendimiento instalando un servidor de caché Memcached y un módulo capaz de usar este servidor de caché. Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http: //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>. <br> Tenga en cuenta que muchos proveedores de alojamiento web no proporcionan dicho servidor de caché.
 MemcachedModuleAvailableButNotSetup=El módulo memcached para la memoria caché aplicativa se encuentra pero la configuración del módulo no está completa.
 MemcachedAvailableAndSetup=El módulo memcached dedicado a usar el servidor memcached está habilitado.
 OPCodeCache=Caché OPCode
-NoOPCodeCacheFound=No se encontró caché OPCode. Puede ser que use otro caché OPCode que XCache o eAccelerator (bueno), puede ser que no tenga caché OPCode (muy malo).
 HTTPCacheStaticResources=Caché HTTP para recursos estáticos (css, img, javascript)
 FilesOfTypeCached=Los archivos del tipo %s están en caché en el servidor HTTP
 FilesOfTypeNotCached=El servidor HTTP no almacena en caché los archivos del tipo %s
 FilesOfTypeCompressed=Los archivos del tipo %s están comprimidos por el servidor HTTP
 FilesOfTypeNotCompressed=Los archivos del tipo %s no son comprimidos por el servidor HTTP
 CacheByServer=Caché por servidor
-CacheByServerDesc=Por ejemplo, usando la directiva Apache "ExpiresByType image / gif A2592000"
 CacheByClient=Caché por navegador
 CompressionOfResources=Compresión de respuestas HTTP
-CompressionOfResourcesDesc=Por ejemplo, usando la directiva Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales
-DefaultValuesDesc=Puede definir / forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro, y / o altere los filtros u ordene el orden cuando el registro de su lista.
 DefaultSearchFilters=Filtros de búsqueda predeterminados
 DefaultSortOrder=Ordenar por defecto
 ProductSetup=Configuración del módulo de productos
 ServiceSetup=Configuración del módulo de servicios
 ProductServiceSetup=Configuración de módulos de productos y servicios
 NumberOfProductShowInSelect=Número máximo de productos en listas de selección de combos (0 = sin límite)
-ViewProductDescInFormAbility=Visualización de descripciones de productos en los formularios (de lo contrario, como información emergente emergente)
 MergePropalProductCard=Activar en el producto / servicio pestaña Archivos adjuntos una opción para combinar el documento PDF del producto con la propuesta PDF azur si el producto / servicio figura en la propuesta
-ViewProductDescInThirdpartyLanguageAbility=Visualización de descripciones de productos en el idioma de terceros
-UseSearchToSelectProductTooltip=Además, si tiene una gran cantidad de productos (> 100 000), puede aumentar la velocidad estableciendo PRODUCT_DONOTSEARCH_ANYWHERE constante en 1 en Configuración-> Otro. La búsqueda se limitará al inicio de la cadena.
-UseSearchToSelectProduct=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede aumentar el rendimiento si tiene una gran cantidad de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para usar en productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado para usar con terceros
 UseUnits=Defina una unidad de medida para Cantidad durante la orden, propuesta o edición de líneas de factura
@@ -1117,7 +923,6 @@ NotificationEMailFrom=Remitente correo electrónico (desde) para correos electr
 SendingsSetup=Configuración del módulo de envío
 SendingsReceiptModel=Modelo de recibo de envío
 SendingsNumberingModules=Módulos de numeración de los mensajes
-NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan como hojas para entregas a clientes (lista de productos a enviar) y hojas que el cliente recibe y firma. Por lo tanto, los recibos de entregas de productos son una característica duplicada y rara vez se activan.
 DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos
 DeliveryOrderModel=Modelo de recepción de entregas de productos
 DeliveriesOrderAbility=Productos de soporte recibos de entregas
@@ -1125,16 +930,11 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en recibos de entrega
 ActivateFCKeditor=Activa el editor avanzado para:
 FCKeditorForCompany=Creación / edición WYSIWIG de descripción y nota de elementos (excepto productos / servicios)
 FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota
-FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.)
 FCKeditorForMailing=Creación / edición WYSIWIG para eMailings masivos (Herramientas-> eMailing)
 FCKeditorForUserSignature=Creación / edición WYSIWIG de la firma del usuario
 FCKeditorForMail=Creación / edición WYSIWIG para todo el correo (excepto Herramientas-> correo electrónico)
-OSCommerceErrorConnectOkButWrongDatabase=La conexión se realizó correctamente pero la base de datos no parece ser una base de datos de OSCommerce (la clave %s no se encuentra en la tabla %s).
-OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso.
-OSCommerceTestKo1=La conexión al servidor '%s' tuvo éxito pero no se pudo alcanzar la base de datos '%s'.
 OSCommerceTestKo2=La conexión al servidor '%s' con el usuario '%s' falló.
 StockSetup=Configuración del módulo de stock
-IfYouUsePointOfSaleCheckModule=Si usa un módulo de punto de venta (el módulo POS se proporciona por defecto u otro módulo externo), su configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de puntos de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, sean cuales sean las opciones aquí. Por lo tanto, si necesita o no tiene una disminución de stock al registrar una venta desde su Punto de venta, verifique también la configuración de su módulo POS.
 MenuDeleted=Menú borrado
 NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada del menú superior
 Menu=Selección de menú
@@ -1152,7 +952,6 @@ DetailRight=Condición para mostrar menús grises no autorizados
 DetailLangs=Nombre de archivo Lang para la traducción del código de etiqueta
 DetailUser=Pasante / Externo / Todos
 Target=Objetivo
-DetailTarget=Objetivo para enlaces (_blank top abrir una nueva ventana)
 DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú)
 ModifMenu=Cambio de menú
 ConfirmDeleteMenu=¿Seguro que quieres eliminar la entrada del menú <b>%s</b>?
@@ -1163,7 +962,6 @@ OptionVATDebitOption=Devengo
 OptionVatDefaultDesc=El IVA es pagadero: <br> - a la entrega de los bienes (utilizamos la fecha de la factura) <br> - en los pagos por los servicios
 OptionVatDebitOptionDesc=El IVA es pagadero: <br> - a la entrega de los bienes (utilizamos la fecha de la factura) <br> - en la factura (débito) de los servicios
 OptionPaymentForProductAndServicesDesc=El IVA es pagadero: <br> - en el pago de bienes<br> - en los pagos por servicios
-SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida:
 OnPayment=En pago
 SupposedToBePaymentDate=Fecha de pago utilizada
 SupposedToBeInvoiceDate=Fecha de la factura utilizada
@@ -1177,32 +975,20 @@ AccountancyCodeBuy=Cuenta de compra código
 AgendaSetup=Configuración del módulo de eventos y agenda
 PasswordTogetVCalExport=Clave para autorizar el enlace de exportación
 PastDelayVCalExport=No exportar evento más antiguo que
-AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (gestionados en el menú Configuración -> Diccionarios -> Tipo de eventos de la agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Establezca automáticamente este valor predeterminado para el tipo de evento en forma de evento creado
-AGENDA_DEFAULT_FILTER_TYPE=Establecer automáticamente este tipo de evento en el filtro de búsqueda de la vista de agenda
-AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para los eventos en el filtro de búsqueda de la vista de agenda
 AGENDA_DEFAULT_VIEW=¿Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda?
 AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos <b>por correo electrónico</b>  (la opción recordar/demorar se puede definir en cada evento). Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para que el recordatorio se envíe con la frecuencia correcta.
-AGENDA_REMINDER_BROWSER=Habilite el recordatorio de eventos <b> en el navegador de los usuarios </ b> (cuando se llega a la fecha del evento, cada usuario puede rechazarlo de la pregunta de confirmación del navegador)
 AGENDA_REMINDER_BROWSER_SOUND=Habilitar notificación de sonido
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
 ClickToDialUrlDesc=Se llama a Url cuando se hace clic en el picto de un teléfono. En la URL, puede usar etiquetas <br> <b> __ PHONETO __ </ b> que se reemplazarán por el número de teléfono de la persona a quien llamar <br> <b> __ PHONEFROM __ </ b> que se reemplazará por el número de teléfono de la llamada persona (suya) <br> <b> __ LOGIN __ </ b> que se reemplazará con clicktodial de inicio de sesión (definido en la tarjeta de usuario) <br> <b> __ PASS __ </ b> que se reemplazará con clicktodial contraseña (definida en usuario tarjeta).
-ClickToDialDesc=Este módulo permite hacer clic en los números de teléfono. Un clic en este ícono lo llamará para que su teléfono llame al número de teléfono. Esto se puede utilizar para llamar a un sistema de centro de llamadas de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
 ClickToDialUseTelLink=Use solo un enlace "tel:" en los números de teléfono
-ClickToDialUseTelLinkDesc=Utilice este método si sus usuarios tienen un softphone o una interfaz de software instalados en la misma computadora que el navegador, y haga clic cuando hace clic en un enlace en su navegador que comienza con "tel:". Si necesita una solución de servidor completa (no necesita instalación de software local), debe configurar esto en "No" y completar el siguiente campo.
 CashDesk=Puntos de venta
 CashDeskSetup=Configuración del módulo de punto de venta
-CashDeskThirdPartyForSell=Tercera parte genérica predeterminada para usar para vender
 CashDeskBankAccountForSell=Cuenta predeterminada para usar para recibir pagos en efectivo
 CashDeskBankAccountForCheque=Cuenta predeterminada para usar para recibir pagos con cheque
 CashDeskBankAccountForCB=Cuenta predeterminada para usar para recibir pagos con tarjeta de crédito
-CashDeskDoNotDecreaseStock=Inhabilite la disminución de stock cuando se realiza una venta desde el punto de venta (si se realiza "no", se realiza una disminución de stock por cada venta realizada desde el punto de venta, cualquiera que sea la opción configurada en el stock del módulo).
 CashDeskIdWareHouse=Fuerce y restrinja el almacén para utilizarlo en la disminución de existencias
-StockDecreaseForPointOfSaleDisabled=Disminución de stock desde el punto de venta deshabilitado
 StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con la administración de lotes
-CashDeskYouDidNotDisableStockDecease=No inhabilitó la disminución de stock al realizar una venta desde el punto de venta. Entonces se requiere un almacén.
 BookmarkSetup=Configuración del módulo marcador
-BookmarkDesc=Este módulo te permite administrar marcadores. También puede agregar accesos directos a cualquier página de Dolibarr o sitios web externos en el menú de la izquierda.
 NbOfBoomarkToShow=Número máximo de marcadores para mostrar en el menú de la izquierda
 WebServicesSetup=Configuración del módulo de servicios web
 WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicios web para proporcionar servicios web diversos.
@@ -1220,7 +1006,6 @@ BankOrderESDesc=Orden de exhibición en español
 ChequeReceiptsNumberingModule=Compruebe el módulo de numeración de recibos
 MultiCompanySetup=Configuración de módulo multi-compañía
 SuppliersSetup=Configuración del módulo de proveedor
-SuppliersCommandModel=Plantilla completa de orden de compra (logo ...)
 SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logotipo ...)
 SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores
 IfSetToYesDontForgetPermission=Si se establece en sí, no se olvide de proporcionar permisos a los grupos o usuarios permitidos para la segunda aprobación
@@ -1234,7 +1019,6 @@ ProjectsSetup=Configuración del módulo de proyecto
 ProjectsModelModule=Modelo de documento de informes de proyecto
 TasksNumberingModules=Módulo de numeración de tareas
 TaskModelModule=Tareas informa el modelo del documento
-UseSearchToSelectProject=Espere a que presione una tecla antes de cargar el contenido de la lista combinada del proyecto (Esto puede aumentar el rendimiento si tiene una gran cantidad de proyectos, pero es menos conveniente)
 AccountingPeriodCard=Período contable
 NewFiscalYear=Nuevo período contable
 OpenFiscalYear=Período contable abierto
@@ -1249,6 +1033,7 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0
 SalariesSetup=Configuración de los salarios del módulo
 SortOrder=Orden de clasificación
 Format=Formato
+TypePaymentDesc=0: tipo de pago del cliente, 1: tipo de pago del proveedor, 2: tipo de pago de clientes y proveedores
 IncludePath=Incluir ruta (definida en la variable %s)
 ExpenseReportsSetup=Configuración del módulo Informes de gastos
 TemplatePDFExpenseReports=Plantillas de documentos para generar el documento de informe de gastos
@@ -1258,8 +1043,6 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones p
 ListOfNotificationsPerUser=Lista de notificaciones por usuario *
 ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario * o por contacto **
 ListOfFixedNotifications=Lista de notificaciones fijas
-GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios
-GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para agregar o eliminar notificaciones de contactos/direcciones
 Threshold=Límite
 BackupDumpWizard=Asistente para compilar un archivo de volcado de copia de seguridad
 SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo:
@@ -1281,15 +1064,12 @@ BackgroundTableLineEvenColor=Color de fondo para líneas de mesas uniformes
 MinimumNoticePeriod=Periodo de preaviso mínimo (Su solicitud de ausencia debe hacerse antes de este retraso)
 NbAddedAutomatically=Cantidad de días añadidos a los contadores de usuarios (automáticamente) cada mes
 EnterAnyCode=Este campo contiene una referencia para identificar la línea. Ingrese cualquier valor de su elección, pero sin caracteres especiales.
-UnicodeCurrency=Ingrese aquí entre llaves, lista de números de bytes que representan el símbolo de moneda. Por ejemplo: para $, ingrese [36] - para Brasil real R $ [82,36] - para €, ingrese [8364]
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
 PositionIntoComboList=Posición de la línea en listas combinadas
 SellTaxRate=Tasa de impuesto a la venta
 RecuperableOnly=Sí para el IVA "No percibido pero recuperable" dedicado para un estado en Francia. Mantenga el valor en "No" en todos los demás casos.
 UrlTrackingDesc=Si el proveedor o servicio de transporte ofrece una página o sitio web para verificar el estado de su envío, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema la reemplace con el valor del usuario del número de seguimiento ingresado en la tarjeta de envío.
-OpportunityPercent=Cuando crea una oportunidad, definirá una cantidad estimada de proyecto / lead. De acuerdo con el estado de oportunidad, esta cantidad puede multiplicarse por esta tasa para evaluar la cantidad global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100).
 TemplateForElement=Este registro de plantilla está dedicado a qué elemento
-TemplateIsVisibleByOwnerOnly=La plantilla solo es visible por el propietario
 VisibleNowhere=Visible en ninguna parte
 FillFixTZOnlyIfRequired=Ejemplo: +2 (llenar solo si se experimentó un problema)
 ExpectedChecksum=Suma de comprobación esperada
@@ -1306,10 +1086,7 @@ YouUseLastStableVersion=Usas la última versión estable
 TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (no dude en utilizarla en sus sitios web)
 TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede usar para anunciar esta versión de mantenimiento (no dude en utilizarla en sus sitios web)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión importante con muchas características nuevas para usuarios y desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (versiones estables del subdirectorio). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> para obtener la lista completa de cambios.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión de mantenimiento, por lo que solo contiene correcciones de errores. Recomendamos a todos los que usen una versión anterior actualizar a esta. Como cualquier versión de mantenimiento, no hay nuevas características ni cambios en la estructura de datos en esta versión. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (versiones estables del subdirectorio). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> para obtener la lista completa de cambios.
-MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto / servicio" está activada, puede definir diferentes precios (uno por nivel de precio) para cada producto. Para ahorrarle tiempo, puede ingresar aquí la regla para que el precio de cada nivel se calcule automáticamente según el precio del primer nivel, por lo que tendrá que ingresar solo el precio del primer nivel en cada producto. Esta página está aquí para ahorrarle tiempo y puede ser útil solo si sus precios para cada nivel son relativos al primer nivel. Puede ignorar esta página en la mayoría de los casos.
 ModelModulesProduct=Plantillas para documentos de productos
-ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe definir un administrador para definir automáticamente el número de código de barras.
 SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución
 AllPublishers=Todos los editores
 AddRemoveTabs=Agregar o eliminar pestañas
@@ -1328,21 +1105,12 @@ AddOtherPagesOrServices=Agregar otras páginas o servicios
 AddModels=Agregar documento o plantillas de numeración
 AddSubstitutions=Añadir sustituciones de teclas
 DetectionNotPossible=La detección no es posible
-UrlToGetKeyToUseAPIs=URL para obtener token para utilizar API (una vez que se ha recibido el token, se guarda en la tabla de usuario de la base de datos y se debe proporcionar en cada llamada de API)
 ListOfAvailableAPIs=Lista de API disponibles
-activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si quiere estar a salvo de cualquier sorpresa
-CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no está dentro de la lista de comandos permitidos definidos en el parámetro <strong>$dolibarr_main_restrict_os_commands</strong> en el archivo <strong>conf.php</strong>.
 LandingPage=Página de destino
-SamePriceAlsoForSharedCompanies=Si utiliza un módulo multicompañía, con la opción "precio único", el precio también será el mismo para todas las empresas si los productos se comparten entre entornos
 ModuleEnabledAdminMustCheckRights=Módulo ha sido activado. Los permisos para los módulos activados se otorgaron solo a los usuarios administradores. Es posible que deba otorgar permisos a otros usuarios o grupos manualmente si es necesario.
-UserHasNoPermissions=Este usuario no tiene permiso definido
-TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de la factura más un delta en días (delta es el campo "N° de días") <br> Utilice "Al final del mes" si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ un "Offset" opcional en días) <br> Utilice "Current / Next" para que la fecha del plazo de pago sea la primera Nth del mes (N se almacena en el campo "N° of days")
 BaseCurrency=Moneda de referencia de la empresa (entre en la configuración de la empresa para cambiar esto)
-WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Registros no reversibles se activa automáticamente.
-WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. Activar un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y cumple con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se convierte en responsable del uso de un software no legal.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en sí si este grupo es un cálculo de otros grupos
 SeveralLangugeVariatFound=Varias variantes de lenguaje encontradas
-GDPRContactDesc=Si almacena datos sobre empresas / ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos
 ResourceSetup=Recurso de configuración del módulo
 UseSearchToSelectResource=Use un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
 DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios
diff --git a/htdocs/langs/es_CL/bills.lang b/htdocs/langs/es_CL/bills.lang
index 60c7428c075..9c34e11775f 100644
--- a/htdocs/langs/es_CL/bills.lang
+++ b/htdocs/langs/es_CL/bills.lang
@@ -325,8 +325,6 @@ PaymentTypeShortPRE=Orden de pago de débito
 PaymentTypeCB=Tarjeta de crédito
 PaymentTypeShortCB=Tarjeta de crédito
 PaymentTypeTIP=TIP (Documentos contra pago)
-PaymentTypeVAD=Pago en línea
-PaymentTypeShortVAD=Pago en línea
 PaymentTypeTRA=giro bancario
 BankDetails=Detalles del banco
 BankCode=codigo bancario
diff --git a/htdocs/langs/es_CL/companies.lang b/htdocs/langs/es_CL/companies.lang
index 81b3e831919..249ab6e6b41 100644
--- a/htdocs/langs/es_CL/companies.lang
+++ b/htdocs/langs/es_CL/companies.lang
@@ -5,11 +5,8 @@ SelectThirdParty=Seleccione un tercero
 ConfirmDeleteCompany=¿Está seguro de que desea eliminar esta empresa y toda la información heredada?
 DeleteContact=Eliminar un contacto/dirección
 ConfirmDeleteContact=¿Está seguro de que desea eliminar este contacto y toda la información heredada?
-MenuNewProspect=Nuevo prospecto
-MenuNewSupplier=Nuevo vendedor
 MenuNewPrivateIndividual=Nueva privada individual
 NewCompany=Nueva compañía (prospecto, cliente, vendedor)
-NewThirdParty=Nuevo tercero (prospecto, cliente, proveedor)
 CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor)
 CreateThirdPartyOnly=Crear un tercero
 CreateThirdPartyAndContact=Crear un tercero + un contacto infantil
@@ -21,17 +18,13 @@ Contacts=Contactos/Direcciones
 ThirdPartyContacts=Contactos de terceros
 ThirdPartyContact=Contacto / dirección de terceros
 AliasNames=Nombre de alias (comercial, marca registrada, ...)
-AliasNameShort=Alias
 Companies=Compañías
-CountryIsInEEC=El país está dentro de la Comunidad Económica Europea
-ThirdPartyName=Nombre de tercero
 ThirdPartyEmail=Correo electrónico de terceros
 ThirdPartyProspects=Perspectivas
 ThirdPartyProspectsStats=Perspectivas
 ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
 ThirdPartySuppliers=Vendedores
 Individual=Individuo privado
-ToCreateContactWithSameName=Creará automáticamente un contacto / dirección con la misma información que un tercero bajo el tercero. En la mayoría de los casos, incluso si su tercero es una persona física, crear un tercero solo es suficiente.
 ParentCompany=Empresa matriz
 Subsidiaries=Subsidiarias
 CivilityCode=Código de civilidad
@@ -47,9 +40,9 @@ PhonePerso=Pers. teléfono
 No_Email=Rechazar correos electrónicos masivos
 Town=Ciudad
 Poste=Posición
-VATIsUsed=Impuesto a las ventas se utiliza
 VATIsNotUsed=Impuesto a las ventas no se utiliza
 CopyAddressFromSoc=Rellenar dirección con dirección de tercero
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero, ni cliente ni proveedor, los descuentos no están disponibles
 OverAllProposals=Cotizaciones
 OverAllSupplierProposals=Peticiones de precio
 LocalTax1IsUsed=Use el segundo impuesto
@@ -86,7 +79,6 @@ ProfId4PT=Prof Id 4 (Conservatorio)
 ProfId2TN=Prof Id 2 (matrícula fiscal)
 ProfId3TN=Prof Id 3 (código de Douane)
 ProfId1US=Id del profesor (FEIN)
-VATIntra=ID de impuesto a las ventas
 VATIntraShort=Identificación del impuesto
 VATIntraSyntaxIsValid=La sintaxis es valida
 VATReturn=Devolución del IVA
@@ -99,8 +91,6 @@ CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasNoRelativeDiscount=Este cliente no tiene descuento relativo por defecto
 HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b> %s%% </ b> de este proveedor
 HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado de este proveedor
-CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o pagos anticipados) por <b>%s</b>%s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuento disponible (pagos iniciales, comerciales) para <b>%s</b>%s
 CompanyHasCreditNote=Este cliente todavía tiene notas de crédito por <b>%s</b>%s
 HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible de este proveedor
 HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para <b> %s </ b> %s de este proveedor
@@ -109,6 +99,8 @@ HasCreditNoteFromSupplier=Tiene notas de crédito para <b> %s </ b> %s de este p
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene crédito de descuento disponible
 CustomerAbsoluteDiscountAllUsers=Descuentos absolutos de clientes (concedidos por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos absolutos de clientes (otorgados por usted)
+SupplierAbsoluteDiscountAllUsers=Descuentos absolutos de proveedores (ingresados ​​por todos los usuarios)
+SupplierAbsoluteDiscountMy=Descuentos absolutos de proveedores (ingresados ​​por usted mismo)
 AddContactAddress=Crear contacto / dirección
 EditContactAddress=Editar contacto / dirección
 ContactId=ID de contacto
@@ -116,22 +108,12 @@ NoContactDefinedForThirdParty=Sin contacto definido para este tercero
 NoContactDefined=Sin contacto definido
 DefaultContact=Contacto / dirección predeterminados
 AddThirdParty=Crear un tercero
-CustomerCode=Código de cliente
-SupplierCode=Código de proveedor
-CustomerCodeShort=Código de cliente
-SupplierCodeShort=Código de proveedor
-CustomerCodeDesc=Código de cliente, único para todos los clientes
-SupplierCodeDesc=Código de proveedor, único para todos los proveedores
 RequiredIfCustomer=Obligatorio si un tercero es un cliente o prospecto
 RequiredIfSupplier=Requerido si un tercero es un vendedor
-ValidityControledByModule=Validez controlada por módulo
-ThisIsModuleRules=Estas son las reglas para este módulo
 ProspectToContact=Perspectiva de contactar
 CompanyDeleted=La compañía "%s" eliminada de la base de datos.
 ListOfContacts=Lista de contactos/direcciones
 ListOfContactsAddresses=Lista de contactos/direcciones
-ListOfThirdParties=Lista de terceros
-ShowCompany=Mostrar un tercero
 ContactsAllShort=Todo (Sin filtro)
 ContactType=Tipo de Contacto
 ContactForOrders=Contacto de la orden
@@ -145,13 +127,8 @@ NoContactForAnyProposal=Este contacto no es contacto de ninguna cotización
 NoContactForAnyContract=Este contacto no es un contacto para ningún contrato
 NoContactForAnyInvoice=Este contacto no es un contacto para ninguna factura
 EditCompany=Editar empresa
-ThisUserIsNot=Este usuario no es un cliente potencial, ni un proveedor
 VATIntraCheck=Cheque
-VATIntraCheckDesc=El enlace <b>%s</b> permite preguntar al servicio europeo de verificación de IVA. Se requiere un acceso externo a Internet desde el servidor para que este servicio funcione.
-VATIntraCheckableOnEUSite=Consultar el IVA intracomunitario en el sitio de la comisión europea
-VATIntraManualCheck=También puede verificar manualmente desde el sitio web europeo <a href="%s" target="_blank"> %s </a>
 ErrorVATCheckMS_UNAVAILABLE=No es posible comprobar. El servicio de verificación no proporcionado por el estado miembro  (%s).
-NorProspectNorCustomer=Ni prospecto, ni cliente
 Staff=Personal
 ProspectLevel=Potencial prospectivo
 OthersNotLinkedToThirdParty=Otros, no vinculados a un tercero
@@ -177,25 +154,14 @@ ExportCardToFormat=Exportar la tarjeta al formato
 ContactNotLinkedToCompany=Contacto no vinculado a ningún tercero
 DolibarrLogin=Ingreso Dolibbarr
 NoDolibarrAccess=Sin acceso a Dolibarr
-ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades
-ExportDataset_company_2=Contactos y propiedades
-ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades
-ImportDataset_company_2=Contactos / Direcciones (de terceros o no) y atributos
-ImportDataset_company_4=Terceros / representantes de ventas (asignar usuarios de representantes de ventas a las empresas)
 DeliveryAddress=Dirección de entrega
 SupplierCategory=Categoría del vendedor
 DeleteFile=Borrar archivo
 ConfirmDeleteFile=¿Seguro que quieres eliminar este archivo?
 AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
-FiscalYearInformation=Información sobre el año fiscal
 FiscalMonthStart=Mes de inicio del año fiscal
-YouMustAssignUserMailFirst=Primero debe crear un correo electrónico para este usuario para poder agregar notificaciones de correos electrónicos para él.
 YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero
-ListSuppliersShort=Lista de proveedores
-ListProspectsShort=Lista de prospectos
-ListCustomersShort=Lista de clientes
-ThirdPartiesArea=Terceros y área de contacto
 InActivity=Abierto
 ThirdPartyIsClosed=Tercero está cerrado
 ProductsIntoElements=Lista de productos / servicios en %s
@@ -203,14 +169,11 @@ CurrentOutstandingBill=Factura pendiente actual
 OutstandingBill=Max. por factura pendiente
 OutstandingBillReached=Max. por la factura pendiente alcanzado
 OrderMinAmount=Monto mínimo para la orden
-MonkeyNumRefModelDesc=Devuelva el número con el formato %syymm-nnnn para el código del cliente y %syymm-nnnn para el código del proveedor donde yy es año, mm es mes y nnnn es una secuencia sin interrupción y sin retorno a 0.
 LeopardNumRefModelDesc=El código es libre. Este código se puede modificar en cualquier momento.
 ManagingDirectors=Nombre del gerente (CEO, director, presidente ...)
 MergeOriginThirdparty=Tercero duplicado (tercero que desea eliminar)
-ConfirmMergeThirdparties=¿Estás seguro de que deseas fusionar a este tercero en el actual? Todos los objetos vinculados (facturas, pedidos, ...) se moverán al tercero actual, luego se eliminará el tercero.
 ThirdpartiesMergeSuccess=Los terceros se han fusionado
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
 SaleRepresentativeLastname=Apellido del representante de ventas
 ErrorThirdpartiesMerge=Hubo un error al eliminar los terceros. Por favor revise el registro. Los cambios han sido revertidos.
-NewCustomerSupplierCodeProposed=Nuevo código de cliente o proveedor sugerido en código duplicado
diff --git a/htdocs/langs/es_CL/interventions.lang b/htdocs/langs/es_CL/interventions.lang
index c9f94d2bd0b..0456e818956 100644
--- a/htdocs/langs/es_CL/interventions.lang
+++ b/htdocs/langs/es_CL/interventions.lang
@@ -34,8 +34,6 @@ TypeContact_fichinter_external_CUSTOMER=Seguimiento de contacto con el cliente
 PrintProductsOnFichinter=Imprima también líneas de tipo "producto" (no solo servicios) en la tarjeta de intervención
 PrintProductsOnFichinterDetails=intervenciones generadas a partir de órdenes
 UseServicesDurationOnFichinter=Usar la duración de los servicios para las intervenciones generadas a partir de órdenes
-NbOfinterventions=N° de tarjetas de intervención
-NumberOfInterventionsByMonth=Número de tarjetas de intervención por mes (fecha de validación)
 AmountOfInteventionNotIncludedByDefault=La cantidad de intervención no se incluye por defecto en los beneficios (en la mayoría de los casos, las hojas de tiempo se utilizan para contar el tiempo invertido). Agregue la opción PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT a 1 en home-setup-other para incluirlos.
 InterId=Id de intervención
 InterRef=Intervención ref.
diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang
index 6c2991575d2..9bb6dd7f295 100644
--- a/htdocs/langs/es_CL/main.lang
+++ b/htdocs/langs/es_CL/main.lang
@@ -36,20 +36,13 @@ ErrorGoToModuleSetup=Ir a la configuración del módulo para arreglar esto
 ErrorFailedToSendMail=Error al enviar el correo (remitente = %s, receptor = %s)
 ErrorFileNotUploaded=El archivo no fue cargado. Compruebe que el tamaño no exceda el máximo permitido, que el espacio libre esté disponible en el disco y que no haya un archivo con el mismo nombre en este directorio.
 ErrorWrongHostParameter=Parámetro de host incorrecto
-ErrorYourCountryIsNotDefined=Tu país no está definido. Vaya a Inicio-Configuración-Editar y publique nuevamente el formulario.
-ErrorRecordIsUsedByChild=Error al eliminar este registro Este registro es utilizado por al menos un registro de niño.
 ErrorWrongValueForParameterX=Valor incorrecto para el parámetro %s
 ErrorNoRequestInError=Sin solicitud por error
-ErrorServiceUnavailableTryLater=Servicio no disponible por el momento. Inténtalo más tarde.
 ErrorDuplicateField=Duplicar valor en un campo único
-ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Revertimos los cambios.
-ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración <b>conf.php</b> Dolibarr.
 ErrorCantLoadUserFromDolibarrDatabase=Falló al encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Error, sin tasas de IVA definidas para el país '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de impuestos sociales/fiscales definidos para el país '%s'.
 ErrorFailedToSaveFile=Error, no se pudo guardar el archivo.
-ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén principal que ya es hijo de uno actual
-MaxNbOfRecordPerPage=Número máximo de registro por página
 NotAuthorized=Usted no está autorizado a hacer eso.
 SetDate=Establece la fecha
 SeeAlso=Véase también %s
@@ -61,10 +54,8 @@ FileRenamed=El archivo fue renombrado con éxito
 FileGenerated=El archivo fue generado con éxito
 FileSaved=El archivo se guardó con éxito
 FileUploaded=El archivo se cargó correctamente
-FileTransferComplete=Archivo (s) fue cargado con éxito
 FilesDeleted=Archivo eliminado con éxito
 FileWasNotUploaded=Se seleccionó un archivo para el archivo adjunto pero aún no se cargó. Haga clic en "Adjuntar archivo" para esto.
-NbOfEntries=N de entradas
 GoToWikiHelpPage=Lea la ayuda en línea (se necesita acceso a Internet)
 GoToHelpPage=Leer la ayuda
 RecordDeleted=Registro borrado
@@ -72,8 +63,8 @@ LevelOfFeature=Nivel de características
 DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación Dolibarr está configurado en <b>%s</b> en el archivo de configuración <b>conf.php</b>.<br> Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener efecto.
 Undefined=Indefinido
 PasswordForgotten=¿Contraseña olvidada?
+NoAccount=Sin cuenta?
 SeeAbove=Véase más arriba
-HomeArea=Área de inicio
 PreviousConnexion=Conexión previa
 PreviousValue=Valor anterior
 ConnectedOnMultiCompany=Conectado al entorno
@@ -101,7 +92,6 @@ AddLink=Agregar enlace
 AddToDraft=Agregar al borrador
 Update=Actualizar
 CloseBox=Retire el widget de su tablero de instrumentos
-ConfirmSendCardByMail=¿Realmente quieres mandar el contenido de esta tarjeta al email <b>%s</b>?
 Delete=Borrar
 Remove=retirar
 Resiliate=Terminar
@@ -168,7 +158,6 @@ Mb=megabyte
 Tb=Tuberculosis
 Copy=Dupdo
 Default=Defecto
-DefaultValues=Valores predeterminados
 UnitPriceHT=Precio unitario (neto)
 UnitPriceHTCurrency=Precio unitario (neto) (moneda)
 UnitPriceTTC=Precio unitario
@@ -185,7 +174,6 @@ AmountTTCShort=Monto (IVA inc.)
 AmountHT=Monto (neto de impuestos)
 AmountTTC=Monto (impuesto inc.)
 AmountVAT=IVA
-MulticurrencyAlreadyPaid=Ya pagó, moneda original
 MulticurrencyRemainderToPay=Permanecer en el pago, moneda original
 MulticurrencyPaymentAmount=Importe del pago, moneda original
 MulticurrencyAmountHT=Importe (neto de impuestos), moneda original
@@ -231,7 +219,7 @@ Module=Módulo / Aplicación
 Modules=Módulos / Aplicaciones
 FullList=Lista llena
 ExternalRef=Ref. externo
-RefSupplier=Árbitro. vendedor
+RefSupplier=Ref. vendedor
 CommercialProposalsShort=Cotizaciones
 ActionsToDo=Eventos para hacer
 ActionsToDoShort=Que hacer
@@ -252,8 +240,6 @@ Filter=Filtrar
 FilterOnInto=Criterio de búsqueda '<strong>%s</strong>' en los campos %s
 ChartGenerated=Gráfico generado
 GeneratedOn=Construir en %s
-DolibarrStateBoard=Estadísticas en Base de Datos
-DolibarrWorkBoard=Tablero de items pendientes
 NoOpenedElementToProcess=Sin elemento abierto para procesar
 NotYetAvailable=No disponible aún
 Categories=Etiquetas / categorías
@@ -273,7 +259,7 @@ Preview=Previsualizar
 NextStep=Próximo paso
 None=Ninguna
 Late=Tarde
-LateDesc=Demora para definir si un registro está retrasado o no depende de su configuración. Pídale a su administrador que cambie la demora desde el menú Inicio - Configuración - Alertas.
+NoItemLate=No hay artículo tarde
 Photo=Imagen
 Photos=Imágenes
 ConfirmDeletePicture=Confirmar eliminación de imagen?
@@ -284,7 +270,6 @@ CurrentLogin=Inicio de sesión actual
 EnterLoginDetail=Ingrese los detalles de inicio
 May=Mayo
 December=diciembre
-MayMin=Mayo
 Month05=Mayo
 MonthShort01=Ene
 MonthShort04=Abr
@@ -350,7 +335,6 @@ Receive=Recibir
 CompleteOrNoMoreReceptionExpected=Completo o nada más esperado
 YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú Configuración - Diccionarios
 YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista desde el menú %s
-YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado utilizado al crear un nuevo registro en la configuración del módulo
 Documents=Archivos
 UploadDisabled=Carga inhabilitada
 MenuAgendaGoogle=Agenda de Google
@@ -361,7 +345,6 @@ Layout=Diseño
 For=por
 ForCustomer=Para el cliente
 UnHidePassword=Mostrar comando real con contraseña clara
-Informations=Informaciones
 AddNewLine=Agregar nueva línea
 AddFile=Agregar archivo
 FreeZone=No es un producto / servicio predefinido
@@ -371,11 +354,8 @@ Merge=Unir
 DocumentModelStandardPDF=Plantilla PDF estándar
 PrintContentArea=Mostrar página para imprimir área de contenido principal
 MenuManager=Administrador de menú
-WarningYouAreInMaintenanceMode=Advertencia, se encuentra en modo de mantenimiento, por lo que solo se puede iniciar sesión con <b>%s</b> en este momento.
 CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para verificar los registros o deshabilitar $ dolibarr_main_prod = 1 para obtener más información.
 FieldsWithAreMandatory=Campos con <b>%s</b> son obligatorios
-FieldsWithIsForPublic=Los campos con <b>%s</b> se muestran en la lista pública de miembros. Si no quiere esto, no marque la casilla "pública".
-AccordingToGeoIPDatabase=(según la conversión GeoIP)
 RequiredField=campo requerido
 ToTest=Prueba
 ValidateBefore=La tarjeta debe ser validada antes de usar esta característica
@@ -404,7 +384,6 @@ ByTown=Por la ciudad
 BySalesRepresentative=Por representante de ventas
 LinkedToSpecificUsers=Vinculado a un contacto de usuario particular
 NoResults=No hay resultados
-AdminTools=Herramientas de administración
 SystemTools=Herramientas del sistema
 ModulesSystemTools=Herramientas de módulos
 NoPhotoYet=No hay fotos disponibles todavía
@@ -420,7 +399,6 @@ AddBox=Agregar caja
 SelectElementAndClick=Seleccione un elemento y haga clic en %s
 PrintFile=Imprimir archivo %s
 ShowTransaction=Mostrar entrada en cuenta bancaria
-GoIntoSetupToChangeLogo=Vaya a Inicio - Configuración - Compañía para cambiar el logotipo o vaya a Inicio - Configuración - Pantalla para ocultar.
 Deny=Negar
 Denied=Negado
 ListOfTemplates=Lista de plantillas
@@ -430,11 +408,8 @@ Sincerely=Sinceramente
 DeleteLine=Eliminar línea
 ConfirmDeleteLine=¿Estás seguro de que deseas eliminar esta línea?
 NoPDFAvailableForDocGenAmongChecked=No hay PDF disponible para la generación de documentos entre el registro verificado
-TooManyRecordForMassAction=Demasiados registros seleccionados para acción masiva. La acción está restringida a una lista de %s registro.
 NoRecordSelected=Ningún registro seleccionado
 MassFilesArea=Área para archivos creados por acciones masivas
-ConfirmMassDeletion=Confirmación de eliminación masiva
-ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el registro %s seleccionado?
 ClassifyBilled=Clasificar pago
 ClassifyUnbilled=Clasificar sin facturar
 FrontOffice=Oficina frontal
@@ -443,7 +418,6 @@ ExportList=Lista de exportación
 Miscellaneous=Diverso
 GroupBy=Agrupar por...
 RemoveString=Eliminar la cadena '%s'
-SomeTranslationAreUncomplete=Algunos idiomas pueden traducirse parcialmente o contener errores. Si detecta alguno, puede corregir los archivos de idioma que se registran en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/ dolibarr / </a>.
 DirectDownloadLink=Enlace de descarga directa (público / externo)
 DirectDownloadInternalLink=Enlace de descarga directa (debe registrarse y necesita permisos)
 DownloadDocument=Descargar documento
@@ -455,10 +429,7 @@ ExpenseReports=Reporte de gastos
 HR=HORA
 HRAndBank=Recursos Humanos y Banco
 TitleSetToDraft=Volver al borrador
-ConfirmSetToDraft=¿Estás seguro de que quieres volver al estado de Borrador?
 ImportId=Importar identificación
-EMailTemplates=Plantillas de correos electrónicos
-FileNotShared=Archivo no compartido para el público externo
 LineNb=Line no
 Monday=lunes
 Tuesday=martes
@@ -466,8 +437,6 @@ Thursday=jueves
 Friday=viernes
 Saturday=sábado
 Sunday=domingo
-MondayMin=Mes
-WednesdayMin=Nosotros
 Day1=lunes
 Day2=martes
 Day4=jueves
@@ -491,9 +460,7 @@ SearchIntoCustomerProposals=Propuestas de clientes
 SearchIntoSupplierProposals=Propuestas del vendedor
 SearchIntoCustomerShipments=Envíos de clientes
 SearchIntoExpenseReports=Reporte de gastos
-SearchIntoLeaves=Vacaciones
 NbComments=Numero de comentarios
 CommentAdded=Comentario agregado
 Everybody=Todos
 AssignedTo=Asignado a
-ConfirmMassDraftDeletion=Borrador de confirmación de eliminación masiva
diff --git a/htdocs/langs/es_CL/members.lang b/htdocs/langs/es_CL/members.lang
index e9de73ff99f..974e25135ed 100644
--- a/htdocs/langs/es_CL/members.lang
+++ b/htdocs/langs/es_CL/members.lang
@@ -144,7 +144,6 @@ MembersByNature=Esta pantalla muestra estadísticas de los miembros por naturale
 MembersByRegion=Esta pantalla muestra estadísticas de los miembros por región.
 VATToUseForSubscriptions=Tipo de IVA para suscripciones
 NoVatOnSubscription=Sin TVA para suscripciones
-MEMBER_PAYONLINE_SENDEMAIL=Correo electrónico a utilizar para recibir una advertencia por correo electrónico cuando Dolibarr reciba una confirmación de un pago validado para una suscripción (Ejemplo: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto utilizado para la línea de suscripción en la factura: %s
 SubscriptionRecorded=Suscripción grabada
 NoEmailSentToMember=No se envió ningún correo electrónico al miembro
diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang
index 4f83154f0ca..de6d52694bf 100644
--- a/htdocs/langs/es_CL/other.lang
+++ b/htdocs/langs/es_CL/other.lang
@@ -3,7 +3,6 @@ SecurityCode=Código de seguridad
 NumberingShort=NORTE
 Tools=Herramientas
 TMenuTools=Herramientas
-ToolsDesc=Aquí se recopilan todas las herramientas diversas que no están incluidas en otras entradas del menú. <br><br>Todas las herramientas se pueden obtener en el menú de la izquierda.
 Birthday=Cumpleaños
 BirthdayAlertOn=alerta de cumpleaños activa
 BirthdayAlertOff=alerta de cumpleaños inactiva
@@ -16,13 +15,9 @@ DocFileGeneratedInto=Archivo de documento generado en <b>%s</b>.
 MessageOK=Mensaje en la página de devolución de pago validada
 MessageKO=Mensaje en la página de devolución de pago cancelado
 ContentOfDirectoryIsNotEmpty=El contenido de este directorio no está vacío.
-DeleteAlsoContentRecursively=Compruebe para eliminar todo el contenido recursiveley
 YearOfInvoice=Año de la fecha de factura
 PreviousYearOfInvoice=Año anterior de la fecha de facturación
 NextYearOfInvoice=El año siguiente a la fecha de la factura
-Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención
-Notify_FICHINTER_VALIDATE=Intervención validada
-Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo
 Notify_ORDER_VALIDATE=Pedido del cliente validado
 Notify_ORDER_SENTBYMAIL=Pedido del cliente enviado por correo
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido del proveedor enviado por correo
@@ -30,8 +25,6 @@ Notify_ORDER_SUPPLIER_VALIDATE=Orden del proveedor registrada
 Notify_ORDER_SUPPLIER_APPROVE=Pedido del proveedor aprobado
 Notify_ORDER_SUPPLIER_REFUSE=Orden del proveedor rechazada
 Notify_PROPAL_VALIDATE=Validación cotización cliente
-Notify_PROPAL_CLOSE_SIGNED=Cliente propal cerrado firmado
-Notify_PROPAL_CLOSE_REFUSED=Cliente propal cerrado rechazado
 Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail
 Notify_WITHDRAW_TRANSMIT=Retirada de transmisión
 Notify_WITHDRAW_CREDIT=Retiro de crédito
@@ -40,14 +33,14 @@ Notify_COMPANY_CREATE=Tercero creado
 Notify_COMPANY_SENTBYMAIL=Correos enviados desde una tarjeta de terceros
 Notify_BILL_VALIDATE=Factura del cliente validada
 Notify_BILL_UNVALIDATE=Factura del cliente sin validar
-Notify_BILL_PAYED=Factura del cliente pagado
 Notify_BILL_CANCEL=Factura del cliente cancelada
 Notify_BILL_SENTBYMAIL=Factura del cliente enviada por correo
 Notify_BILL_SUPPLIER_VALIDATE=Factura del proveedor validada
-Notify_BILL_SUPPLIER_PAYED=Factura del proveedor pagado
 Notify_BILL_SUPPLIER_SENTBYMAIL=Factura del proveedor enviada por correo
 Notify_CONTRACT_VALIDATE=Contrato validado
 Notify_FICHEINTER_VALIDATE=Intervención validada
+Notify_FICHINTER_ADD_CONTACT=Contacto agregado a la intervención
+Notify_FICHINTER_SENTBYMAIL=Intervención enviada por correo
 Notify_SHIPPING_VALIDATE=Envío validado
 Notify_SHIPPING_SENTBYMAIL=Envío enviado por correo
 Notify_MEMBER_VALIDATE=Miembro validado
@@ -61,15 +54,8 @@ TotalSizeOfAttachedFiles=Tamaño total de los archivos / documentos adjuntos
 MaxSize=Talla máxima
 AttachANewFile=Adjunte un nuevo archivo / documento
 LinkedObject=Objeto vinculado
-NbOfActiveNotifications=Número de notificaciones (N° de correos electrónicos de destinatarios)
 PredefinedMailTest=__(Hola)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hola)__\nEste es un correo de <b> prueba </b> (la palabra prueba debe estar en negrita). <br> Las dos líneas están separadas por un retorno de carro. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nAquí encontrará la solicitud de precio __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hola)__\n\nAquí encontrará el orden __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nAquí encontrará nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nAquí encontrará la factura __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hola)__\n\nAquí encontrará el envío __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hola)__\n\nAquí encontrará la intervención __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 DemoDesc=Dolibarr es un ERP / CRM compacto que admite varios módulos comerciales. Una demostración que muestra todos los módulos no tiene sentido ya que este escenario nunca ocurre (varios cientos disponibles). Entonces, varios perfiles de demostración están disponibles.
 ChooseYourDemoProfilMore=... o crea tu propio perfil <br> (selección manual del módulo)
 DemoFundation=Administrar miembros de una fundación
@@ -107,7 +93,6 @@ EnableGDLibraryDesc=Instale o habilite la biblioteca de GD en su instalación de
 ProfIdShortDesc=<b>Prof Id %s</b> es una información que depende del país de un tercero. <br> Por ejemplo, para el país <b>%s</b>, es el código<b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP / CRM
 StatsByNumberOfUnits=Estadísticas para suma de cantidad de productos / servicios
-StatsByNumberOfEntities=Estadísticas en número de entidades remitentes (N° de factura, u orden ...)
 NumberOfProposals=Número de propuestas
 NumberOfCustomerInvoices=Número de facturas de clientes
 NumberOfSupplierProposals=Número de propuestas de proveedores
@@ -119,7 +104,6 @@ NumberOfUnitsCustomerInvoices=Número de unidades en las facturas de los cliente
 NumberOfUnitsSupplierProposals=Número de unidades en propuestas de proveedores
 NumberOfUnitsSupplierOrders=Número de unidades en pedidos a proveedores
 NumberOfUnitsSupplierInvoices=Número de unidades en las facturas del proveedor
-EMailTextInterventionAddedContact=Se le ha asignado una nueva intervención %s.
 EMailTextInterventionValidated=La intervención %s ha sido validada.
 EMailTextInvoiceValidated=La factura %s ha sido validada.
 EMailTextProposalValidated=La cotización %s que le concierne ha sido validado.
@@ -133,7 +117,6 @@ ImportedWithSet=Conjunto de datos de importación
 ResizeDesc=Ingrese un nuevo ancho <b> O </ b> nueva altura. La relación se mantendrá durante el cambio de tamaño ...
 NewSizeAfterCropping=Nuevo tamaño después del recorte
 DefineNewAreaToPick=Defina una nueva área en la imagen para elegir (haga clic con el botón izquierdo en la imagen y luego arrastre hasta que llegue a la esquina opuesta)
-CurrentInformationOnImage=Esta herramienta fue diseñada para ayudarlo a cambiar el tamaño o recortar una imagen. Esta es información sobre la imagen editada actual
 YouReceiveMailBecauseOfNotification=Usted recibe este mensaje porque su correo electrónico ha sido agregado a la lista de objetivos para ser informado de eventos particulares en el software %s de %s.
 YouReceiveMailBecauseOfNotification2=Este evento es el siguiente:
 ThisIsListOfModules=Esta es una lista de módulos preseleccionados por este perfil de demostración (solo los módulos más comunes son visibles en esta demostración). Edítelo para tener una demostración más personalizada y haga clic en "Comenzar".
@@ -145,6 +128,7 @@ CancelUpload=Cancelar carga
 FileIsTooBig=Los archivos son demasiado grandes
 PleaseBePatient=Por favor sea paciente...
 ResetPassword=Restablecer la contraseña
+RequestToResetPasswordReceived=Se recibió una solicitud para cambiar su contraseña.
 NewKeyIs=Estas son sus nuevas claves para iniciar sesión
 NewKeyWillBe=Su nueva clave para iniciar sesión en el software será
 ClickHereToGoTo=Haga clic aquí para ir a %s
diff --git a/htdocs/langs/es_CL/projects.lang b/htdocs/langs/es_CL/projects.lang
index 8210d3ff1e0..38a931d2b48 100644
--- a/htdocs/langs/es_CL/projects.lang
+++ b/htdocs/langs/es_CL/projects.lang
@@ -21,14 +21,10 @@ OnlyYourTaskAreVisible=Solo las tareas asignadas a ti son visibles. Asigna la ta
 ProjectCategories=Etiquetas / categorías de proyecto
 ConfirmDeleteAProject=¿Seguro que quieres eliminar este proyecto?
 ConfirmDeleteATask=¿Seguro que quieres eliminar esta tarea?
-OpportunitiesStatusForOpenedProjects=Cantidad de oportunidades de proyectos abiertos por estado
-OpportunitiesStatusForProjects=Cantidad de oportunidades de proyectos por estado
 ShowProject=Mostrar proyecto
 ShowTask=Mostrar tarea
 SetProject=Establecer proyecto
 NoProject=Ningún proyecto definido o propiedad
-NbOfProjects=N° de proyectos
-NbOfTasks=N° de tareas
 TimeSpentByYou=Tiempo pasado por ti
 TimeSpentByUser=Tiempo dedicado por el usuario
 TimesSpent=Tiempo dedicado
@@ -51,18 +47,6 @@ ListOfTasks=Lista de tareas
 GoToListOfTimeConsumed=Ir a la lista de tiempo consumido
 GoToListOfTasks=Ir a la lista de tareas
 GoToGanttView=Ve a la vista de Gantt
-ListProposalsAssociatedProject=Listado de cotizaciones asociadas al proyecto
-ListOrdersAssociatedProject=Lista de pedidos de clientes asociados con el proyecto
-ListInvoicesAssociatedProject=Lista de facturas de clientes asociadas con el proyecto
-ListPredefinedInvoicesAssociatedProject=Lista de plantillas de facturas de cliente asociadas al proyecto
-ListSupplierOrdersAssociatedProject=Lista de pedidos a proveedores asociados con el proyecto
-ListSupplierInvoicesAssociatedProject=Lista de facturas de proveedores asociadas con el proyecto
-ListContractAssociatedProject=Lista de contratos asociados con el proyecto
-ListShippingAssociatedProject=Lista de envíos asociados con el proyecto
-ListFichinterAssociatedProject=Lista de intervenciones asociadas con el proyecto
-ListExpenseReportsAssociatedProject=Lista de informes de gastos asociados con el proyecto
-ListDonationsAssociatedProject=Lista de donaciones asociadas con el proyecto
-ListActionsAssociatedProject=Lista de eventos asociados con el proyecto
 ListTaskTimeUserProject=Lista de tiempo consumido en las tareas del proyecto
 ListTaskTimeForTask=Lista de tiempo consumido en la tarea
 ActivityOnProjectToday=Actividad en proyecto hoy
@@ -106,8 +90,6 @@ TaskCreatedInDolibarr=Tarea %s creada
 TaskModifiedInDolibarr=Tarea %s modificada
 TaskDeletedInDolibarr=Tarea %s eliminada
 OpportunityStatusShort=Opp. estado
-OpportunityProbability=Probabilidad de oportunidad
-OpportunityAmount=Cantidad de oportunidad
 OpportunityAmountShort=Opp. cantidad
 OpportunityAmountAverageShort=Opp promedio cantidad
 OpportunityAmountWeigthedShort=Opp ponderado cantidad
@@ -122,8 +104,6 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador
 TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador
 SelectElement=Seleccionar elemento
 AddElement=Enlace al elemento
-DocumentModelBeluga=Plantilla de proyecto para vista general de objetos vinculados
-DocumentModelBaleine=Plantilla de informe de proyecto para tareas
 PlannedWorkload=Carga de trabajo planificada
 ProjectReferers=Artículos relacionados
 ProjectMustBeValidatedFirst=El proyecto debe ser validado primero
@@ -133,24 +113,13 @@ TimeSpentBy=Tiempo consumido por
 AssignTaskToMe=Asignarme una tarea
 AssignTaskToUser=Asignar tarea a %s
 SelectTaskToAssign=Seleccionar tarea para asignar ...
-ProjectOverview=Visión de conjunto
-ManageTasks=Usa proyectos para seguir tareas y tiempo
 ManageOpportunitiesStatus=Usa proyectos para seguir leads / opportinuties
-ProjectNbProjectByMonth=Número de proyectos creados por mes
-ProjectNbTaskByMonth=Número de tareas creadas por mes
-ProjectOppAmountOfProjectsByMonth=Cantidad de oportunidades por mes
-ProjectWeightedOppAmountOfProjectsByMonth=Cantidad ponderada de oportunidades por mes
-ProjectOpenedProjectByOppStatus=Abrir proyecto / conducir por estado de oportunidad
 ProjectsStatistics=Estadísticas de proyectos / leads
 TasksStatistics=Estadísticas sobre proyectos/tareas principales
 TaskAssignedToEnterTime=Tarea asignada Ingresar el tiempo en esta tarea debería ser posible.
 IdTaskTime=Tiempo de la tarea de identificación
 YouCanCompleteRef=Si desea completar la referencia con cierta información (para utilizarla como filtros de búsqueda), se recomienda agregar un carácter para separarla, por lo que la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir agregar claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser agregar un campo dedicado, también llamado atributos complementarios.
 OpenedProjectsByThirdparties=Proyectos abiertos por terceros
-OnlyOpportunitiesShort=Solo oportunidades
-OpportunityTotalAmount=Cantidad total de oportunidades
-OpportunityPonderatedAmount=Cantidad ponderada de oportunidades
-OpportunityPonderatedAmountDesc=Cantidad de oportunidades ponderada con probabilidad
 OppStatusQUAL=Calificación
 OppStatusPROPO=Cotización
 AllowToLinkFromOtherCompany=Permitir vincular proyecto de otra empresa<br><br><u>Valores admitidos: </u><br> - Mantener vacío: puede vincular cualquier proyecto de la empresa (predeterminado)<br> - "todo": puede vincular cualquier proyecto, incluso proyecto de otras empresas<br> - Una lista de identificación de terceros separada por comas: puede vincular todos los proyectos de estos terceros definidos (Ejemplo: 123,4795,53)<br>
diff --git a/htdocs/langs/es_CL/stocks.lang b/htdocs/langs/es_CL/stocks.lang
index fe8f71f5b08..1922b6ff759 100644
--- a/htdocs/langs/es_CL/stocks.lang
+++ b/htdocs/langs/es_CL/stocks.lang
@@ -29,7 +29,6 @@ StockTransfer=Transferencia de acciones
 MassStockTransferShort=Transferencia stock en masa
 StockMovement=Movimiento de valores
 StockMovements=Movimientos de acciones
-LabelMovement=Etiqueta de movimiento
 NumberOfUnit=Número de unidades
 StockTooLow=Stock demasiado bajo
 StockLowerThanLimit=Stock inferior al límite de alerta (%s)
diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang
index a2e54cdcb94..b2e59fdd9a9 100644
--- a/htdocs/langs/es_CO/admin.lang
+++ b/htdocs/langs/es_CO/admin.lang
@@ -9,20 +9,15 @@ SessionSaveHandler=Manejador para grabar sesiones
 SessionSavePath=Ubicación de almacenamiento de sesión
 PurgeSessions=Limpiado de sesiones
 ConfirmPurgeSessions=¿Realmente quiere eliminar todas las sesiones? Ésto desconectará todos los usuarios (excepto a usted).
-NoSessionListWithThisHandler=El manejador para grabar sesiones configurado en su PHP no permite listar todas las sesiones activas.
 LockNewSessions=Bloquear conexiones nuevas
-ConfirmLockNewSessions=¿Está seguro que desea restringir solo a usted cualquier conexión nueva a Dolibarr? Solo el usuario <b>%s</b> podrá conectarse después de esto.
 UnlockNewSessions=Eliminar el bloqueo de conexión
-Sessions=La sesión de usuarios
 WebUserGroup=Grupo/Usuario del servidor web
-NoSessionFound=Al parecer su PHP no permite listar las sesiones activas. La directiva usada para grabar sesiones (<b>%s</b>) parece estar protegida (Por ejemplo, por permisos del SO o por la directiva PHP open_basedir).
 DBStoringCharset=Conjunto de caracteres de la base de datos para almacenar datos
 DBSortingCharset=Conjunto de caracteres para organizar datos
 WarningModuleNotActive=El módulo <b>%s</b> debe estar activo
 WarningOnlyPermissionOfActivatedModules=Solo los permisos relacionados a los modulos activos se muestran acá. Puede activar otros modulos en la página Inicio->Configuración->Módulos.
 DolibarrSetup=Instalación o actualización de Dolibarr
 GUISetup=Mostrar
-SetupArea=Área de configuración
 FormToTestFileUploadForm=Formulario para probar la importación de archivos (según configuración)
 IfModuleEnabled=Nota: solo aplica el SI en caso de que el modulo <b>%s</b> esté activo
 RemoveLock=Eliminar el archivo <b>%s</b> solo en caso de existir para permitir el uso de la herramienta actualizar.
@@ -61,7 +56,6 @@ DetailMenuIdParent=ID de un menú principal (dejar vacío para menú superior)
 DetailPosition=Organizar número para definir la posición del menú
 AllMenus=Todo
 SetupShort=Configuración
-OtherSetup=Otra configuración
 CurrentValueSeparatorDecimal=Separador de decimales
 CurrentValueSeparatorThousand=Separador de miles
 LanguageBrowserParameter=Parámetro %s
@@ -72,8 +66,6 @@ PHPTZ=Zona Hora del servidor PHP
 DaylingSavingTime=Horario de verano
 CurrentHour=Hora del PHP (servidor)
 Position=Puesto
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 DictionaryCanton=Departamento
 LTRate=Tipo
 CompanyName=Nombre
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_CO/companies.lang b/htdocs/langs/es_CO/companies.lang
index 250bb5bb7c3..c6db4aa2a7a 100644
--- a/htdocs/langs/es_CO/companies.lang
+++ b/htdocs/langs/es_CO/companies.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - companies
 ConfirmDeleteContact=Está seguro de borrar este contacto y todas la información relacionada?
+NewCompany=Nueva compañía (prospecto, cliente, vendedor)
+CreateDolibarrThirdPartySupplier=Crear un tercero (vendedor)
 ParentCompany=Sede principal
 Subsidiaries=Sucursales
 RegisteredOffice=Domicilio principal
 State=Departamento
 PhonePerso=Teléf. personal
 No_Email=Rechazar correos de cadena
-VATIsUsed=Sujeto a IVA
 VATIsNotUsed=No sujeto a IVA
 ProfId1AT=Id prof. 1 (USt.-IdNr)
 ProfId2AT=Id prof. 2 (USt.-Nr)
@@ -15,11 +16,6 @@ ProfId2CO=Identificación (CC, NIT, CE)
 ProfId3CO=CIIU
 CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> anticipos disponibles
 NoContactForAnyProposal=Este contacto no es contacto de ningúna cotización
-VATIntraCheckDesc=El link <b>%s</b> permite consultar al servicio RUES el NIT. Se requiere acceso a internet para que el servicio funcione
 VATIntraCheckURL=http://www.rues.org.co/RUES_Web/Consultas#tabs-3
-VATIntraCheckableOnEUSite=Verificar en la web
-VATIntraManualCheck=Puede también realizar una verificación manual en la web <a href="%s" target="_blank">%s</a>
-ExportDataset_company_2=Contactos de terceros y atributos
 ConfirmDeleteFile=¿Está seguro que quiere eliminar este archivo?
-ThirdPartiesArea=Área Terceros
 ManagingDirectors=Administrador(es) (CEO, gerente, director, presidente, etc.)
diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang
index 900a3db52b8..8b0649a08bb 100644
--- a/htdocs/langs/es_CO/main.lang
+++ b/htdocs/langs/es_CO/main.lang
@@ -21,7 +21,6 @@ FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 NoRecordFound=No se encontraron registros
 ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino.
-ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar.
 SeeHere=Ver aquí
 FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo".
 SeeAbove=Ver arriba
diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang
index d7037ec6bab..cacb957bc9f 100644
--- a/htdocs/langs/es_DO/admin.lang
+++ b/htdocs/langs/es_DO/admin.lang
@@ -1,22 +1,11 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 OldVATRates=Tasa de ITBIS antigua
 NewVATRates=Tasa de ITBIS nueva
 Permission91=Consultar impuestos e ITBIS
 Permission92=Crear/modificar impuestos e ITBIS
 Permission93=Eliminar impuestos e ITBIS
 DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU)
-VATManagement=Gestión ITBIS
-VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
-LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS)
-LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
-LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS)
 UnitPriceOfProduct=Precio unitario sin ITBIS de un producto
-ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 OptionVatMode=Opción de carga de ITBIS
 OptionVatDefaultDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
 OptionVatDebitOptionDesc=La carga del ITBIS es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
-SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida
diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang
index 7ed9732c760..b5be72a7b68 100644
--- a/htdocs/langs/es_EC/admin.lang
+++ b/htdocs/langs/es_EC/admin.lang
@@ -4,8 +4,6 @@ VersionLastInstall=Versión de instalación inicial
 VersionLastUpgrade=Actualización de la versión más reciente
 VersionUnknown=Desconocido
 VersionRecommanded=Recomendado
-FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos y la configuración de la aplicación, la comparación de cada archivo con las oficiales. Valor de algunas constantes de configuración pueden ser también verificados. Puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo.
-FileIntegrityIsOkButFilesWereAdded=La comprobación de integridad de archivos ha pasado, sin embargo, se han añadido algunos archivos nuevos.
 FileIntegritySomeFilesWereRemovedOrModified=La comprobación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o añadidos.
 GlobalChecksum=Verificación global
 MakeIntegrityAnalysisFrom=Hacer análisis de la integridad de los archivos de la aplicación de
@@ -20,19 +18,15 @@ SessionId=ID de sesión
 SessionSaveHandler=Manejador para guardar sesiones
 SessionSavePath=Localización del almacenamiento de las sesiones
 ConfirmPurgeSessions=Es lo que realmente desea purgar todas las sesiones? Esto desconectará todos los usuarios (excepto usted mismo).
-NoSessionListWithThisHandler=Guardar controlador de sesión configurado en su PHP no permite la lista de todas las sesiones en ejecución.
-ConfirmLockNewSessions=¿Está seguro de que desea restringir cualquier conexión Dolibarr nueva a sí mismo. Solo el usuario <b>%s</b> podrá conectarse después de eso.
 UnlockNewSessions=Quitar el bloqueo de conexión
-Sessions=Sesión de usuarios
 WebUserGroup=Usuario/grupo del servidor web
-NoSessionFound=Su PHP parece no permitir la lista de sesiones activas. El directorio utilizado para guardar las sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva PHP open_basedir).
 DBStoringCharset=Conjunto de caracteres de base de datos para almacenar datos
 DBSortingCharset=Conjunto de caracteres de base de datos para ordenar los datos
 ClientSortingCharset=Intercalación de clientes
 WarningModuleNotActive=Módulo <b>%s</b> debe estar habilitado
 WarningOnlyPermissionOfActivatedModules=Solamente los permisos relacionados con los módulos activados se muestran aquí. Puede activar otros módulos desde: Inicio-> Configuración-> Página Módulos.
 DolibarrSetup=Dolibarr instalar o actualizar
-SetupArea=Area de configuración
+SetupArea=Configurar
 UploadNewTemplate=Subir nueva(s) plantilla(s)
 FormToTestFileUploadForm=Formulario para probar la carga del archivo (según la configuración)
 IfModuleEnabled=Nota: si es efectivo sólo si el módulo <b>%s</b> está activado
@@ -48,8 +42,6 @@ ErrorReservedTypeSystemSystemAuto=El valor 'sistema' y 'sistemamauto' esta reser
 DisableJavascript=Desactivar las funciones JavaScript y Ajax (Recomendado para navegadores de texto o personas ciegas)
 UseSearchToSelectCompanyTooltip=Además, si usted tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo COMPANY_DONOTSEARCH_ANYWHERE constante en 1 en: Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
 UseSearchToSelectContactTooltip=Además, si tiene un gran número de clientes (> 100 000), puede aumentar la velocidad estableciendo constante CONTACT_DONOTSEARCH_ANYWHERE en 1 en: Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
-DelaiedFullListToSelectCompany=Espere a que presione una tecla antes de cargar el contenido de la lista combinada de clientes (Esto puede aumentar el rendimiento si tiene un gran número de clientes, pero es menos conveniente)
-DelaiedFullListToSelectContact=Espere que presione una tecla antes de cargar el contenido de la lista de contactos (Esto puede aumentar el rendimiento si tiene un gran número de contactos, pero es menos conveniente)
 NumberOfKeyToSearch=Número de caracteres para activar la búsqueda: %s
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esta inhabilitado
 AllowToSelectProjectFromOtherCompany=En el documento de un cliente, puede elegir un proyecto vinculado a otro cliente
@@ -58,7 +50,6 @@ UsePreviewTabs=Usar pestañas de vista previa
 ShowPreview=Mostrar vista previa
 CurrentTimeZone=Zona horaria PHP (servidor)
 MySQLTimeZone=Zona horaria MySQL (base de datos)
-TZHasNoEffect=Las fechas son almacenadas y devueltas por el servidor de base de datos como si estuvieran guardadas como cadena enviada. La zona horaria sólo tiene efecto cuando se utiliza la función UNIX_TIMESTAMP (que no debe ser utilizada por Dolibarr, por lo que la base de datos TZ no debería tener ningún efecto, incluso si se modificó después de introducir los datos).
 Space=Espacio
 Index=Indice
 NextValue=siguiente valor
@@ -82,7 +73,6 @@ DetailPosition=Orden por número para definir la posición del menú
 AllMenus=Todas
 NotConfigured=Módulo/aplicación no está configurado
 SetupShort=Configurar
-OtherSetup=Otras configuraciones
 CurrentValueSeparatorThousand=separador de miles
 Destination=Destino
 IdModule=Módulo de Identificación
@@ -94,8 +84,6 @@ OSTZ=Zona horaria del servidor
 PHPTZ=Zona horaria del servidor PHP
 DaylingSavingTime=Horario de verano
 CurrentSessionTimeOut=Tiempo de espera de la sesión actual
-YouCanEditPHPTZ=Para establecer una zona horaria diferente PHP (no es obligatorio), se puede tratar de añadir un archivo .htaccess con una línea como esta "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Advertencia, al contrario de otras pantallas, las horas de esta página no se encuentran en su zona horaria local, sino en la zona horaria del servidor.
 MaxNbOfLinesForBoxes=Número máximo de líneas para los widgets
 PositionByDefault=Orden predeterminada
 MenusDesc=Los administradores de menús establecen el contenido de las dos barras de menú (horizontal y vertical).
@@ -145,14 +133,9 @@ IgnoreDuplicateRecords=Ignorar los errores de registro duplicado (INSERT IGNORE)
 AutoDetectLang=Detección automática (idioma del navegador)
 FeatureDisabledInDemo=Función desactivada en demostración
 FeatureAvailableOnlyOnStable=Característica sólo está disponible en las versiones oficiales estables
-BoxesDesc=Los widgets son componentes que muestran algunos datos que se pueden agregar para personalizar algunas páginas. Puede elegir entre mostrar el widget o no mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en el cubo de basura para desactivarlo.
 OnlyActiveElementsAreShown=Solo se muestran elementos de <a href="%s">módulos habilitados</a> are shown.
-ModulesDesc=Los módulos Dolibarr definen qué aplicación / función está habilitada en el software. Algunas aplicaciones / módulos requieren permisos que debe otorgar a los usuarios, después de activarlos. Haga clic en el botón on / off para activar un módulo / aplicación.
-ModulesDeployDesc=Si los permisos de su sistema de archivos lo permiten, puede utilizar esta herramienta para implementar un módulo externo. El módulo estará entonces visible en la pestaña  <strong>%s</strong>.
 ModulesMarketPlaces=Buscar aplicaciones/módulos externos
 ModulesDevelopYourModule=Desarrolle su propia aplicación/módulos
-ModulesDevelopDesc=Usted puede desarrollar o encontrar un socio para desarrollar para usted, su módulo personalizado
-DOLISTOREdescriptionLong=En lugar de cambiar al sitio web <a href="https://www.dolistore.com">www.dolistore.com</a> para encontrar un módulo externo, puede utilizar esta herramienta incluida que hará la búsqueda en el mercado externo por usted (puede ser lento, necesita un acceso a Internet) ...
 CompatibleUpTo=Compatible con la versión 1%s
 NotCompatible=Este módulo no parece compatible con su Dolibarr %s (Min %s - Max%s).
 CompatibleAfterUpdate=Este módulo requiere una actualización de su Dolibarr %s (Min%s - Max%s).
@@ -160,7 +143,6 @@ SeeInMarkerPlace=Ver en el mercado
 AchatTelechargement=Comprar / Descargar
 GoModuleSetupArea=Para implementar / instalar un nuevo módulo, vaya al área de configuración del módulo en <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, el mercado oficial de módulos externos ERP/CRM de Dolibarr
-DoliPartnersDesc=Lista de las empresas que ofrecen módulos o funciones desarrolladas a medida (Nota: cualquier persona con experiencia en programación PHP puede proporcionar desarrollos a medida para un proyecto de código abierto)
 BoxesAvailable=Widgets disponibles
 BoxesActivated=Widgets activados
 ActiveOn=Activado en
@@ -172,7 +154,6 @@ DoNotStoreClearPassword=No almacene las contraseñas en la base de datos, pero a
 MainDbPasswordFileConfEncrypted=Contraseña de base de datos cifrada en conf.php (activada recomendado)
 InstrucToEncodePass=Para que la contraseña se codifique en el archivo <b>conf.php</b>, reemplazar la línea <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para que la contraseña se descodifique (borrar) en el archivo <b>conf.php</b>, reemplazar la línea <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protección de archivos generados en pdf (Activado NO recomendado, rompe la generación de pdf en masa)
 ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia ya no son posibles. Tenga en cuenta que el uso de esta característica hace que la creación de un conjunto global de PDF no funcione.
 Feature=Característica
 Developpers=Desarrolladores/colaboradores
@@ -184,42 +165,23 @@ ReferencedPreferredPartners=Socios Preferidos
 SocialNetworks=Redes Sociales
 ForDocumentationSeeWiki=Para la documentación del usuario o del desarrollador (Doc, Preguntas Frecuentes...),<br>Eche un vistazo a la Wiki Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Para cualquier otra pregunta/ayuda, puede utilizar el foro Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b
-HelpCenterDesc1=Esta área le puede ayudar a obtener un servicio de ayuda de Dolibarr.
-HelpCenterDesc2=Una parte de este servicio está disponible en <b>Inglés solamente</b>.
 CurrentMenuHandler=Controlador de menús actual
 SpaceX=Espacio X
 SpaceY=Espacio Y
 NoticePeriod=Periodo de notificación
 Emails=Correos electrónicos
 EMailsSetup=Configuración de correo electrónico
-EMailsDesc=Esta página le permite sobrescribir los parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos en Unix OS/Linux, la configuración de PHP es correcta y estos parámetros son inútiles.
 EmailSenderProfiles=Perfiles de remitentes de correos electrónicos
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS puerto (Por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/Host SMTPS (Por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS puerto (No está definido en PHP en sistemas Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (No está definido en PHP en sistemas Unix)
-MAIN_MAIL_EMAIL_FROM=Dirección electróica del remitente para correos electrónicos automáticos (por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Correo electrónico utilizado para los correos electrónicos devueltos con errores (campos 'Errores-Para' en los correos electrónicos enviados)
-MAIN_MAIL_AUTOCOPY_TO=Enviar sistemáticamente una copia carbon oculta (CCO) de todos los correos enviados a
-MAIN_DISABLE_ALL_MAILS=Desactivar todos los envíos de correo electrónico (con fines de prueba o demos)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los correos electrónicos a (en lugar de destinatarios reales, para fines de prueba)
-MAIN_MAIL_SENDMODE=Método a utilizar para enviar mensajes de correo electrónico
-MAIN_MAIL_SMTPS_ID=ID de SMTP si se requiere autenticación
-MAIN_MAIL_SMTPS_PW=Contraseña SMTP si se necesita autenticación
-MAIN_MAIL_EMAIL_TLS=Usar cifrado TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS=Usar cifrado TLS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Desactivar todos los envíos de SMS (con fines de prueba o demos)
 MAIN_SMS_SENDMODE=Método a utilizar para enviar SMS
-MAIN_MAIL_SMS_FROM=Número de teléfono del remitente predeterminado para el envío de SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Correo electrónico del remitente por defecto para envíos manuales (correo electrónico del usuario o correo electrónico de la empresa)
 UserEmail=Correo electrónico del usuario
 CompanyEmail=Correo de la empresa
 FeatureNotAvailableOnLinux=Característica no disponible en sistemas Unix. Comprobar el programa Sendmail localmente.
-SubmitTranslation=Si la traducción para este idioma no es completo o presente errores, puede corregir esto mediante la edición de archivos en el directorio <b>langs/%s</b> y presentar su cambio a www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Si la traducción para este idioma no es completo o presente errores, puede corregir esto editando los archivos en el directorio <b>langs/%s</b> y enviar archivos modificados a dolibarr.org/forum o para los desarrolladores en github.com / Dolibarr / Dolibarr.
 ModuleSetup=Módulo de configuración
 ModulesSetup=Módulos de configuración/Aplicación
 ModuleFamilyCrm=Gestión de Relaciones con el Cliente (CRM)
+ModuleFamilySrm=Gestión de relaciones con proveedores (GRP)
 ModuleFamilyHr=Gestión de Recursos Humanos (RRHH)
 ModuleFamilyProjects=Proyectos/trabajo colaborativo
 ModuleFamilyTechnic=Herramientas multi-módulos
@@ -232,15 +194,10 @@ MenuAdmin=Editor de menús
 DoNotUseInProduction=No utilizar en producción
 ThisIsProcessToFollow=Esto es pasos a procesar:
 ThisIsAlternativeProcessToFollow=Esta es una configuración alternativa para procesar manualmente:
-FindPackageFromWebSite=Encontrar un paquete que proporciona la función que desea (por ejemplo, en el sitio web oficial de %s).
 DownloadPackageFromWebSite=Descargar paquete (por ejemplo, desde el sitio web oficial de %s).
-UnpackPackageInDolibarrRoot=Descomprimir los archivos empaquetados en el directorio de servidor dedicado a Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Para implementar/instalar un módulo externo, descomprimir los archivos empaquetados en el directorio del servidor dedicado a los módulos: <b>%s</b>
-SetupIsReadyForUse=La implementación del módulo está terminada. Sin embargo, debe habilitar y configurar el módulo en su aplicación, vaya a la página para configurar los módulos: <a href="%s">%s</a>.
 NotExistsDirect=El directorio raíz alternativo no está definido en un directorio existente.<br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.<br>Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: personalizado).<br>
 InfDirExample=<br>Entonces declare en el fichero <strong>conf.php </strong><br>$dolibarr_main_url_root_alt='/custom'<br> $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Si estas líneas se comentan con "#", para habilitarlas, basta con retirar el comentario al eliminar el carácter "#".
-YouCanSubmitFile=Para este paso, puede enviar el archivo .zip del paquete de módulos aquí:
 CurrentVersion=Dolibarr versión actual
 CallUpdatePage=Vaya a la página que actualiza la estructura y los datos de la base de datos: %s.
 LastStableVersion=La última versión estable
@@ -268,14 +225,10 @@ UMaskExplanation=Este parámetro le permite definir los permisos establecidos de
 SeeWikiForAllTeam=Echa un vistazo a la página wiki para ver una lista completa de todos los actores y su organización
 UseACacheDelay=Retardo para el almacenamiento en caché de la respuesta de exportación en segundos (0 o vacío para no caché)
 DisableLinkToHelpCenter=Ocultar enlace "<b>Necesita ayuda o soporte</b>" en la página de inicio de sesión
-AddCRIfTooLong=No hay envoltura automática, por lo que si la línea está fuera de la página de los documentos porque es demasiado larga, debe agregar devoluciones de carro en la zona de texto.
-ConfirmPurge=¿Seguro que desea ejecutar esta purga?<br>Esto eliminará definitivamente todos los archivos de datos y no hay forma de restaurarlos (ECM archivos, archivos adjuntos ...).
 MinLength=Longitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=Archivos .lang cargados en la memoria compartida
-ExamplesWithCurrentSetup=Ejemplos con la configuración actual en ejecución
 ListOfDirectories=Lista de directorios plantillas OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de directorios que contienen archivos de plantillas con formato OpenDocument.<br><br> Ponga aquí la ruta completa de los directorios.<br> Agregue un transporte entre cada directorio.<br> Para añadir un directorio del módulo GED, añádalo aquí <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Los archivos de esos directorios deben finalizar con <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Número de archivos de plantillas ODT/ODS que se encuentran en esos directorios
 FollowingSubstitutionKeysCanBeUsed=<br>Para saber cómo crear sus plantillas de documentos ODT, antes de guardarlos en esos directorios, leer la documentación wiki:
 FirstnameNamePosition=Posición del Nombre / Apellido
 DescWeather=Las siguientes imágenes se mostrarán en el tablero cuando el número de acciones tardías alcance los siguientes valores:
@@ -283,17 +236,13 @@ KeyForWebServicesAccess=Clave para utilizar Servicios Web (parámetro "dolibarrk
 TestSubmitForm=Formulario de prueba de entrada
 ThisForceAlsoTheme=El uso de este administrador de menús también utilizará su propio tema, sea cual sea la elección del usuario. También este administrador de menús especializado para smartphones no funciona en todos los teléfonos inteligentes. Utilice otro administrador de menús si experimenta problemas en la suya.
 ThemeDir=Directorio de Skins
-ConnectionTimeout=Tiempo de espera de conexión
 ResponseTimeout=Tiempo de espera de respuesta
 SmsTestMessage=Mensaje de prueba desde __PHONEFROM__ a __PHONETO__
 ModuleMustBeEnabledFirst=Módulo <b>%s</b> debe estar habilitado primero si necesita esta función.
 SecurityToken=Clave para proteger las URL
-NoSmsEngine=No hay gestor de envío de SMS disponible. El gestor de envío de SMS no está instalado con la distribución predeterminada (porque depende de un proveedor externo), pero puede encontrar algunos en %s
-PDFDesc=Puede configurar cada opción globales relacionados con la generación de PDF
 PDFAddressForging=Reglas para forjar cuadros de direcciones
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con Impuesto a las ventas / IVA en PDF generado
 PDFRulesForSalesTax=Reglas para el impuesto a las ventas / IVA
-HideLocalTaxOnPDF=Ocultar tarifa de %s en la columna de impuestos de la columna de PDF
 HideDescOnPDF=Ocultar la descripción de los productos en el PDF generado
 HideRefOnPDF=Ocultar referencia de productos en PDF generado
 HideDetailsOnPDF=Ocultar líneas de productos en PDF generado detalles
@@ -302,7 +251,6 @@ Library=Biblioteca
 UrlGenerationParameters=Parámetros para asegurar URL
 SecurityTokenIsUnique=Utilice un parámetro de SecureKey único para cada URL
 GetSecuredUrl=Obtener URL calculada
-ButtonHideUnauthorized=Ocultar botones para usuarios no administradores para acciones no autorizadas en lugar de mostrar los botones desactivados en gris
 OldVATRates=Antigua tasa de IVA
 NewVATRates=Nueva tasa de IVA
 PriceBaseTypeToChange=Modificar los precios con el valor base de referencia definido en
@@ -314,13 +262,11 @@ Boolean=Boolean (una casilla de verificación)
 ExtrafieldSelect =Seleccionar lista
 ExtrafieldSelectList =Seleccionear tabla
 ExtrafieldSeparator=Separador (no un campo)
-ExtrafieldRadio=Botones de opción (en la única opción)
 ExtrafieldCheckBox=Casillas de verificación
 ExtrafieldCheckBoxFromList=Casillas de verificación de la tabla
 ExtrafieldLink=Enlace a un objeto
 ComputedFormula=Campo calculado
 ComputedFormulaDesc=Puede introducir aquí una fórmula utilizando otras propiedades de objeto o cualquier código PHP para obtener un valor calculado dinámico. Puede utilizar cualquier fórmula compatible con PHP, incluyendo el "?" Operador de condición y objeto global siguiente: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Sólo algunas propiedades de $object puede estar disponible. Si necesita propiedades no cargadas, solo busque el objeto en su fórmula como en el segundo ejemplo.<br> Utilizando un campo computado significa que no puede ingresar ningún valor de la interfaz. Además, si hay un error de sintaxis, la fórmula no puede devolver nada.<br><br> Ejemplo de fórmula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br> Ejemplo para volver a cargar el objeto<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br> Otro ejemplo de fórmula para forzar la carga del objeto y su objeto primario:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Proyecto principal no encontrado'
-ExtrafieldParamHelpPassword=Mantener este campo vacío significa que el valor se almacenará sin encriptación (el campo debe estar oculto con estrella en la pantalla). <br>Establezca aquí valor 'automático' para usar la regla de encriptación predeterminada para guardar la contraseña en la base de datos (entonces la lectura de valor será solo hash, no hay forma de recuperar el valor original)
 ExtrafieldParamHelpselect=La lista de valores debe ser líneas con clave de formato, valor (donde la clave no puede ser '0')<br><br> por ejemplo: <br>1,valor1<br>2,valor2<br> código3,valor3<br>... <br><br>Para que la lista dependa de otra lista de atributos complementarios: <br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para que la lista dependa de otra lista:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=La lista de valores debe ser líneas con la clave de formato, valor (donde la clave no puede ser '0')<br><br> por ejemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
 ExtrafieldParamHelpradio=La lista de valores debe ser líneas con la clave de formato, valor (donde la clave no puede ser '0')<br><br> por ejemplo: <br>1,valor1<br>2,valor2<br>3,valor3<br>...
@@ -334,46 +280,33 @@ RefreshPhoneLink=Actualizar enlace
 LinkToTest=hacer clic en enlace generado para el usuario <strong>% s </ strong> (haga clic en el número de teléfono para probar)
 KeepEmptyToUseDefault=Dejar en blanco para usar valor predeterminado
 ValueOverwrittenByUserSetup=Advertencia, este valor puede ser sobrescrito por la configuración específica del usuario (cada usuario puede establecer su propia URL de clicktodial)
-BarcodeInitForThirdparties=Init código de barras masivo para clientes / proveedores
 BarcodeInitForProductsOrServices=Init de código de barras masivo o restablecimiento de productos o servicios
 CurrentlyNWithoutBarCode=Actualmente, tiene <strong>%s</strong> registrado en <strong>%s</strong>%s sin código de barras definido.
 InitEmptyBarCode=init valor para el siguiente %s registro vacío
 EraseAllCurrentBarCode=Borrar todos los valores de códigos de barras actuales
 ConfirmEraseAllCurrentBarCode=¿Está seguro de que desea borrar todos los valores de códigos de barras actuales?
 AllBarcodeReset=Todos los valores de código de barras se han eliminado
-NoBarcodeNumberingTemplateDefined=No se ha habilitado la plantilla de código de barras de numeración en la configuración del módulo de código de barras.
 ShowDetailsInPDFPageFoot=Añada más detalles al pie de los archivos PDF, como la dirección de su empresa o los nombres de los administradores (para completar los identificadores profesionales, el capital de la empresa y el número de IVA).
 NoDetails=No hay más detalles en el pie de página
 DisplayCompanyInfo=Mostrar la dirección de la empresa
 DisplayCompanyManagers=Mostrar nombres de administradores
 DisplayCompanyInfoAndManagers=Mostrar la dirección de la empresa y los nombres de los administradores
-EnableAndSetupModuleCron=Si desea que esta factura recurrente se genere automáticamente, el módulo *%s* Debe estar habilitado y configurado correctamente. De lo contrario, la generación de facturas se debe hacer manualmente desde esta plantilla con el botón *Crear*. Tenga en cuenta que, aunque haya habilitado la generación automática, puede iniciar la generación manual de forma segura. No es posible la generación de duplicados para el mismo período.
-ModuleCompanyCodeCustomerAquarium=%s seguido de un código de cliente externo para un código de contabilidad del cliente
-ModuleCompanyCodeSupplierAquarium=%s seguido de un código de proveedor externo para un código de contabilidad de proveedor
 ModuleCompanyCodePanicum=Devolver un código de contabilidad vacío.
 ModuleCompanyCodeDigitaria=El código de contabilidad depende del código de un cliente/proveedor. El código está compuesto por el carácter "C" en la primera posición seguido por los primeros 5 caracteres del código de cliente/proveedor.
 Use3StepsApproval=De forma predeterminada, las órdenes de compra deben ser creadas y aprobadas por dos usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar.) Nota: si el usuario tiene permiso para crear y aprobar, un paso/usuario será suficiente). Puede pedir con esta opción introducir una tercera aprobación de paso/usuario, si la cantidad es mayor que un valor dedicado (por lo que serán necesarios 3 pasos: 1= validación, 2= primera aprobación y 3= segunda aprobación si la cantidad es suficiente).<br> Establezca esto en blanco para una aprobación (2 pasos) es suficiente, establezca un valor muy bajo (0.1) si se requiere una segunda aprobación (3 pasos).
 UseDoubleApproval=Utilice una aprobación de 3 pasos cuando la cantidad (sin impuestos) es mayor que ...
-WarningPHPMail=ADVERTENCIA: Es mejor configurar los correos electrónicos salientes para usar el servidor de correo electrónico de su proveedor en lugar de la configuración predeterminada. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un correo electrónico desde otro servidor que no sea su propio servidor. Su configuración actual utiliza el servidor de la aplicación para enviar correos electrónicos y no el servidor de su proveedor de correo electrónico, por lo que algunos destinatarios (el compatible con el restrictivo protocolo DMARC) le preguntarán a su proveedor de correo electrónico si pueden aceptar su correo electrónico y algunos proveedores de correo electrónico. (como Yahoo) puede responder "no" porque el servidor no es un servidor de ellos, por lo que es posible que no se acepten algunos de sus correos electrónicos enviados (tenga cuidado también con la cuota de envío de su proveedor de correo electrónico). <br> Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la Configuración de correo electrónico para elegir el otro método "Servidor SMTP" e ingresar el servidor SMTP y las credenciales provistas por su proveedor de correo electrónico (solicite a su proveedor de correo electrónico que le envíen las credenciales SMTP para su cuenta).
+WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raras), esta es la dirección IP del usuario de correo (MUA) para su aplicación ERP CRM: <strong>%s</strong>.
 ClickToShowDescription=Haga clic para mostrar la descripción
-DependsOn=Este módulo necesita el módulo(s)
 RequiredBy=Este módulo es necesario por el módulo(s)
-TheKeyIsTheNameOfHtmlField=Este es el nombre del campo HTML. Esta necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre de la clave de un campo.
-PageUrlForDefaultValues=Debe ingresar aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos:
 PageUrlForDefaultValuesCreate=<br>Para el formulario para crear un nuevo cliente/proveedor, es <strong>1%s</strong>,<br>Si queremos que el valor predeterminado sólo si URL tiene algún parámetro, podemos utilizar <strong>1%s</strong>
-PageUrlForDefaultValuesList=<br>Para el formulario para crear un nuevo cliente/proveedor, es <strong>1%s</strong>,<br>Si queremos que el valor predeterminado sólo si URL tiene algún parámetro, podemos utilizar <strong>1%s</strong>
-GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-traducción.
 WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si el campo es un campo desconocido. Si experimenta este error, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
 ProductDocumentTemplates=Plantillas para generar documento de producto
 FreeLegalTextOnExpenseReports=Texto legal gratuita en los informes de gastos
 WatermarkOnDraftExpenseReports=Marca de agua en informes de gastos preliminares
 AttachMainDocByDefault=Configúrelo en 1 si desea adjuntar el documento principal al correo electrónico de forma predeterminada (si corresponde)
-Module0Name=Usuarios & Grupos
 Module0Desc=Gestión de Usuarios / Empleados y Grupos
-Module1Name=Clientes / Proveedores
 Module1Desc=Empresas y gestión de contactos (clientes, prospectos ...)
 Module2Desc=Administración comercial
-Module10Desc=Informes contables simples (diarios, rotación) basados en el contenido de la base de datos. No usa ninguna tabla de contabilidad.
 Module20Name=Propuestas
 Module20Desc=Gestión de propuestas comerciales
 Module22Name=E-mailings masivos
@@ -383,6 +316,7 @@ Module25Name=Pedidos de los clientes
 Module25Desc=Administración de pedidos de clientes
 Module30Name=Facturas
 Module30Desc=Gestión de facturas y notas de crédito para clientes. Gestión de facturas para proveedores
+Module40Desc=Proveedores y gestión de compras (órdenes de compra y facturación)
 Module42Desc=Instalaciones de registro (archivo, syslog,...). Dichos registros son para propósitos técnicos/depuración.
 Module49Desc=Administración del editor
 Module50Desc=Administración de producto
@@ -392,12 +326,10 @@ Module52Name=Existencias
 Module52Desc=Administración de existencias (productos)
 Module53Desc=Administración de Servicios
 Module54Name=Contratos / Suscripciones
-Module54Desc=Administración de contratos (servicios o suscripciones recurrentes)
 Module55Desc=Administración de código de barras
 Module56Name=Telefonos
 Module56Desc=Integración de telefonos
 Module57Name=Ordenes de pago bancarias directas
-Module57Desc=Administración de órdenes de pago de débito directo. Incluye generación de archivo de la SEPA para los países europeos.
 Module58Desc=Integración de un sistema ClickToDial (Asterisk, ...)
 Module59Desc=Añadir función para generar cuenta Bookmark4u desde una cuenta de Dolibarr
 Module70Desc=Administración de la intervención
@@ -405,78 +337,56 @@ Module75Name=Gastos y notas de viaje
 Module75Desc=Administración de gasto y notas de viaje
 Module80Name=Envíos
 Module80Desc=Administración de envíos y pedidos de entrega
-Module85Name=Bancos y efectivo
 Module85Desc=Gestión de cuentas bancarias o en efectivo
-Module100Name=Sitio externo
-Module100Desc=Este módulo incluye un sitio web externo o página en los menús de Dolibarr y verla en un marco de Dolibarr
 Module105Desc=Interfaz de Mailman o SPIP para el módulo miembro
-Module200Desc=Sincronización de directorios LDAP
 Module210Desc=Integración PostNuke
 Module240Name=Exportar datos
-Module240Desc=Herramienta para exportar los datos de Dolibarr (con asistentes)
 Module250Name=Importar datos
-Module250Desc=Herramienta para importar datos en Dolibarr (con asistentes)
 Module310Desc=Administración de miembros de la Fundación
 Module320Name=RSS
 Module320Desc=Añadir RSS dentro de las páginas de Dolibarr
-Module330Desc=Administración de marcadores
-Module400Name=Proyectos / Oportunidades / Prospectos
-Module400Desc=198/5000\nGestión de proyectos, oportunidades/clientes potenciales y/o tareas. También puede asignar cualquier elemento (factura, orden, propuesta, intervención, ...) a un proyecto y obtener una vista transversal desde la vista del proyecto.
 Module410Name=Calendario web
 Module410Desc=Integración calendario web
+Module500Desc=Gestión de otros gastos (impuestos a la venta, impuestos sociales o fiscales, dividendos, ...)
 Module510Name=Pago de salarios de empleados
-Module510Desc=Registre y siga el pago de los salarios de empleado
 Module520Name=Préstamo
 Module520Desc=Gestión de préstamos
 Module600Name=Notificaciones sobre eventos empresariales
-Module600Desc=Enviar notificaciones por correo electrónico (activadas por algunos eventos empresariales) a los usuarios (configuración definida en cada usuario), a contactos de cliente/proveedor (configuración definida en cada cliente/proveedor) o a correos electrónicos fijos
-Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes de correo electrónico en tiempo real cuando se produce un evento de negocio dedicado. Si está buscando una función para enviar recordatorios por correo electrónico de los eventos de su agenda, vaya a la configuración del módulo Agenda.
 Module700Desc=Administración de donaciones
 Module770Name=Reporte de gastos
-Module770Desc=Administración y reposición de informes de gastos (transporte, comida, ...)
 Module1120Name=Propuesta comercial del vendedor
+Module1120Desc=Solicitar propuesta comercial del vendedor y precios
 Module1200Desc=Integración Mantis
 Module1520Name=Generación de documentos
 Module1780Name=Etiquetas / Categorías
-Module1780Desc=Crear etiquetas/categoría (productos, clientes, proveedores, contactos o miembros)
-Module2000Desc=Permitir editar algún área de texto usando un editor avanzado (Basado en CKEditor)
 Module2200Desc=Habilitar el uso de expresiones matemáticas para los precios
 Module2300Name=Trabajos programados
 Module2300Desc=Gestión de trabajos programados (alias cron o chrono table)
 Module2400Name=Eventos / Agenda
-Module2400Desc=Siga los eventos realizados y próximos. Deje que la aplicación registre los eventos automáticos con fines de seguimiento o registre eventos manuales o citas. Este es el módulo principal para una buena gestión de relaciones con clientes o proveedores.
 Module2500Desc=Sistema de gestión de documentos / gestión electrónica de contenidos. Organización automática de sus documentos generados o almacenados. Compártelos cuando lo necesites.
 Module2600Name=API / Servicios Web (servidor SOAP)
 Module2600Desc=Habilitar el servidor SOAP de Dolibarr que proporciona servicios API
 Module2610Name=API / Servicios Web (servidor REST)
 Module2610Desc=Habilitar el servidor REST de Dolibarr que proporciona servicios API
 Module2660Name=WebServices de llamadas (cliente SOAP)
-Module2660Desc=Habilitar el cliente de servicios web de Dolibarr (Puede ser utilizado para enviar datos / solicitudes a servidores externos, pedidos de proveedores soportados sólo por el momento)
-Module2700Desc=Utilice el servicio Gravatar en línea (www.gravatar.com) para mostrar la foto de los usuarios/miembros (que se encuentran con sus correos electrónicos). Necesita un acceso a Internet
 Module2900Desc=Capacidades de conversiones GeoIP Maxmind
 Module3100Desc=Agregar un botón de Skype a usuarios / cliente / proveedor / contactos / tarjetas de miembros
-Module3200Desc=Active el registro de algunos eventos comerciales en un registro inalterable. Los eventos se archivan en tiempo real. El registro es una tabla de eventos encadenados que solo se puede leer y exportar. Este módulo puede ser obligatorio para algunos países.
 Module4000Desc=Administración de recursos humanos (administración del departamento, los contratos y los sentimientos de los empleados)
 Module5000Desc=Permite gestionar múltiples empresas
 Module6000Name=Flujo de Trabajo
+Module6000Desc=Gestión de flujo de trabajo (creación automática de objeto y/o cambio de estado automático)
 Module10000Name=Sitios Web
 Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Simplemente configure su servidor web (Apache, Nginx, ...) para que apunte al directorio dedicado de Dolibarr para tenerlo en línea en Internet con su propio nombre de dominio.
 Module20000Name=Administración de solicitudes de permisos
-Module20000Desc=Declare y siga las solicitudes de los empleados
 Module39000Desc=Administración de lotes o numeros de series, fechas de caducidad y venta de los productos
 Module50000Name=Paybox
-Module50000Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con tarjeta de crédito/débito a través de PayBox. Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...)
 Module50100Name=Puntos de venta
 Module50100Desc=Módulo punto de venta (POS).
-Module50200Desc=Módulo para ofrecer una página de pago en línea que acepta pagos con PayPal (tarjeta de crédito o crédito de PayPal). Esto se puede usar para permitir que sus clientes realicen pagos gratuitos o para un pago en un objeto Dolibarr en particular (factura, orden, ...)
+Module50150Name=Puntos de venta
 Module50400Name=Contabilidad (avanzado)
-Module50400Desc=Gestión contable (entradas dobles, libros auxiliares generales y auxiliares). Exporte el libro de contabilidad en otros formatos de software de contabilidad.
-Module54000Desc=Impresión directa (sin abrir los documentos) utilizando la interfaz Cups IPP (La impresora debe estar visible desde el servidor y CUPS debe instalarse en el servidor).
 Module55000Name=Sondeo, encuesta o votación
-Module55000Desc=Módulo para hacer sondeos en línea, encuestas o votaciones (como Doodle, Pasadores, Rdvz, ...)
 Module59000Desc=Módulo para administración los márgenes
 Module60000Desc=Módulo para gestionar las comisiones
-Module62000Desc=Añadir características para administrar Incoterm
 Module63000Desc=Administrar los recursos (impresoras, automóviles, habitación, ...) se puede compartir en eventos
 Permission11=Leer facturas de clientes
 Permission12=Crear / modificar facturas de clientes
@@ -495,9 +405,6 @@ Permission28=Exportar propuestas comerciales
 Permission31=Lee productos
 Permission32=Crear / modificar productos
 Permission36=Ver / gestionar productos ocultos
-Permission41=Leer proyectos y tareas (proyecto compartido y proyectos para los que estoy en contacto). También puede ingresar tiempo consumido, para mí o mi jerarquía, en las tareas asignadas (Hoja de Horario)
-Permission42=Crear / modificar proyectos (proyecto compartido y proyectos para los que estoy en contacto). También puede crear tareas y asignar usuarios al proyecto y tareas
-Permission44=Eliminar proyectos (proyecto compartido y proyectos para los que estoy en contacto)
 Permission61=Leer intervenciones
 Permission62=Crear / modificar intervenciones
 Permission71=Leer miembros
@@ -525,15 +432,12 @@ Permission121=Leer cliente / proveedor vinculados al usuario
 Permission122=Crear / modificar cliente / proveedor vinculados al usuario
 Permission125=Eliminar cliente / proveedor vinculados al usuario
 Permission126=Exportar cliente / proveedor
-Permission141=Leer todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
-Permission142=Crear / modificar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
 Permission144=Eliminar todos los proyectos y tareas (también proyectos privados en los que no estoy en contacto)
 Permission146=Leer proveedores
 Permission147=Leer estadísticas
 Permission151=Leer órdenes de pago por débito directo
 Permission152=Crear / modificar órdenes de pago por débito directo
 Permission153=Enviar / transmitir órdenes de pago por débito directo
-Permission154=Créditos de grabación / rechazos de órdenes de pago por débito directo
 Permission161=Leer contratos / suscripciones
 Permission162=Crear / modificar contratos / suscripciones
 Permission163=Habilitar un servicio / suscripción de un contrato
@@ -553,7 +457,6 @@ Permission184=Aprobar pedidos de proveedores
 Permission185=Solicitar o cancelar pedidos de proveedores
 Permission187=Cerrar pedidos de proveedores
 Permission188=Cancelar pedidos de proveedores
-Permission194=Leer líneas de ancho de banda
 Permission203=Ordenar pedidos de conexión
 Permission204=Ordene conexiones
 Permission205=Administrar conexiones
@@ -575,11 +478,9 @@ Permission244=Ver contenido de las categorías ocultas
 Permission251=Leer otros usuarios y grupos
 PermissionAdvanced251=Leer otros usuarios
 Permission252=Leer permisos de otros usuarios
-Permission253=Crear / modificar otros usuarios, grupos y permisssions
 PermissionAdvanced253=Crear / modificar usuarios internos / externos y permisos
 Permission254=Crear / modificar sólo usuarios externos
 Permission255=Modificar contraseña de otro usuario
-Permission262=Ampliar el acceso a todos los cliente/proveedor (no sólo a cliente/proveedor que el usuario es un representante de venta).<br>No es efectivo para los usuarios externos (siempre limitado a ellos mismos para las propuestas, pedidos, facturas, contratos, etc).<br>No es efectivo para proyectos (sólo reglas sobre permisos de proyecto, visibilidad y asignación).
 Permission271=Leer CA
 Permission272=Leer facturas
 Permission273=Emitir facturas
@@ -587,7 +488,6 @@ Permission281=Leer contactos
 Permission282=Crear / modificar contactos
 Permission291=Leer tarifas
 Permission292=Establecer permisos en las tarifas
-Permission293=Modificar las tarifas de los clientes
 Permission300=Leer códigos de barras
 Permission301=Crear / modificar códigos de barras
 Permission302=Borrar códigos de barras
@@ -604,10 +504,6 @@ Permission401=Leer descuentos
 Permission402=Crear / modificar descuentos
 Permission403=Validar descuentos
 Permission404=Eliminar descuentos
-Permission501=Lea contratos / salarios de los empleados
-Permission502=Crear / modificar contratos de empleados / salarios
-Permission511=Leer pago de salarios
-Permission512=Crear / modificar salarios
 Permission520=Leer Préstamos
 Permission522=Crear / modificar préstamos
 Permission524=Eliminar préstamos
@@ -652,8 +548,6 @@ Permission1237=Exportar órdenes de proveedores y sus detalles
 Permission1251=Ejecutar importaciones masivas de datos externos en la base de datos (carga de datos)
 Permission1321=Exportar facturas, atributos y pagos de clientes
 Permission1421=Exportar pedidos y atributos de clientes
-Permission20001=Lea las solicitudes de permiso (sus hojas y la de sus subordinados)
-Permission20002=Crea/modifica las solicitudes de permiso (las suyas y las de sus subordinados)
 Permission20003=Eliminar solicitudes de licencia / permiso
 Permission20004=Lea todas las solicitudes de permiso (incluso del usuario no subordinado)
 Permission20005=Crear/modificar solicitudes de permiso para todos (incluso para usuarios no subordinados)
@@ -680,14 +574,12 @@ Permission59003=Leer todos los márgenes de usuario
 Permission63001=leer recursos
 Permission63002=Crear / modificar recursos
 Permission63004=Enlazar los recursos con los eventos de la agenda
-DictionaryCompanyType=Tipos de cliente/proveedor
-DictionaryCompanyJuridicalType=Formas legales de cliente/proveedor
 DictionaryProspectLevel=Nivel potencial de la perspectiva
 DictionaryCanton=Estado / Provincia
 DictionaryActions=Tipos de eventos de agenda
 DictionaryVAT=Tarifas de IVA o impuestos de IVA
+DictionaryRevenueStamp=Cantidad de impuestos fiscales
 DictionaryPaymentConditions=Términos de pago
-DictionaryTypeContact=Tipos de contacto / dirección
 DictionaryTypeOfContainer=Tipo de páginas web/contenedores
 DictionaryFormatCards=Formatos de tarjetas
 DictionaryFees=Informe de gastos: tipos de líneas de informe de gastos
@@ -698,40 +590,25 @@ DictionarySource=Origen de las propuestas / pedidos
 DictionaryAccountancyCategory=Grupos personalizados para informes
 DictionaryAccountancysystem=Modelos para el plan de cuentas
 DictionaryAccountancyJournal=Diarios / libros de contabilidad
-DictionaryEMailTemplates=Plantillas de correo electrónico
 DictionaryProspectStatus=Estado de la prospección
-DictionaryHolidayTypes=Tipos de hojas
-DictionaryOpportunityStatus=Estado de la oportunidad del proyecto
-VATManagement=Administración del IVA
-VATIsUsedDesc=Por defecto al crear prospectos, facturas, órdenes, etc la tasa de IVA sigue la regla estándar activa: <br>Si el vendedor no está sujeto al IVA, entonces el IVA por defecto es 0. Fin de la regla. <br>Si el (país vendedor = país comprador), entonces el IVA por defecto es igual al IVA del producto en el país vendedor. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y los bienes son productos de transporte (automóvil, barco, avión), el IVA por defecto es 0 (el IVA debe ser pagado por el comprador a la aduana de su país y no al vendedor). Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br>Si el vendedor y el comprador están en la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla.<br>En cualquier otro caso, el impuesto por defecto es IVA = 0. Fin de la regla.
-VATIsNotUsedDesc=Por defecto, el IVA propuesto es 0, que puede utilizarse para casos como asociaciones, particulares o pequeñas empresas.
-VATIsUsedExampleFR=En Francia, significa empresas u organizaciones que tienen un sistema fiscal real (simplificado real o real). Un sistema en el que se declara el IVA.
-VATIsNotUsedExampleFR=En Francia, significa las asociaciones que no están declaradas con IVA o las empresas, organizaciones o profesiones liberales que han elegido el sistema fiscal de microempresas (IVA en franquicia) y pagaron una franquicia con IVA sin ninguna declaración de IVA. Esta elección mostrará la referencia "IVA no aplicable - art-293B de CGI" en las facturas.
+TypeOfRevenueStamp=Tipo de impuesto fiscal
 LTRate=Tarifa
 LocalTax1IsNotUsed=No utilice el segundo impuesto
-LocalTax1IsUsedDesc=Utilizar un segundo tipo de impuesto (distinto del IVA)
-LocalTax1IsNotUsedDesc=No utilice otro tipo de impuesto (distinto del IVA)
 LocalTax1Management=Segundo tipo de impuesto
 LocalTax2IsNotUsed=No utilice tercer impuestos
-LocalTax2IsUsedDesc=Utilizar un tercer tipo de impuesto (distinto del IVA)
-LocalTax2IsNotUsedDesc=No utilice otro tipo de impuesto (distintos del IVA)
 LocalTax2Management=Tercer tipo de impuesto
 LocalTax1ManagementES=Administración RE
-LocalTax1IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc seguir la norma estándar activa:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Fin de la regla.<br>Si el comprador está sujeto a RE, entonces el RE por defecto. Fin de la regla.<br>
 LocalTax1IsNotUsedDescES=Por defecto, el RE propuesto es 0. Fin de la regla.
 LocalTax1IsUsedExampleES=En España son profesionales sujetos a algunas secciones específicas del IAE español.
 LocalTax1IsNotUsedExampleES=En España son profesionales y sociedades y están sujetos a ciertas secciones del IAE español.
 LocalTax2ManagementES=Administración IRPF
-LocalTax2IsUsedDescES=La tasa de RE por defecto al crear prospectos, facturas, órdenes, etc., seguir la norma estándar activa:<br>Si el vendedor no está sujeto a IRPF, entonces IRPF por defecto=0. Fin de la regla.<br>Si el vendedor está sujeto al IRPF entonces el IRPF por defecto. Fin de la regla.<br>
 LocalTax2IsNotUsedDescES=Por defecto, el IRPF propuesto es 0. Fin de la regla.
 LocalTax2IsUsedExampleES=En España, freelancers y profesionales independientes que prestan servicios y empresas que han elegido el sistema tributario de módulos.
-LocalTax2IsNotUsedExampleES=En España son negocios no sujetos al sistema tributario de módulos.
 CalcLocaltax=Informes sobre impuestos locales
 CalcLocaltax1Desc=Los informes de impuestos locales se calculan con la diferencia entre las compras de impuestos locales y las compras de impuestos locales
 CalcLocaltax2Desc=Los informes de Impuestos locales son el total de compras de impuestos locales
 LabelUsedByDefault=Etiqueta que se utiliza por defecto si no se encuentra traducción para el código
 LabelOnDocuments=Etiqueta en los documentos
-NbOfDays=Nb de días
 AtEndOfMonth=Al final del mes
 CurrentNext=Actual / Siguiente
 Offset=Compensar
@@ -744,7 +621,6 @@ DataRootServer=Directorio de archivos de datos
 PhpWebLink=Enlace Web-Php
 DatabaseServer=Host de base de datos
 DatabaseUser=Usuario de la base de datos
-NbOfRecord=Nb de registros
 DriverType=Tipo de controlador
 SummarySystem=Resumen de información del sistema
 SummaryConst=Lista de todos los parámetros de configuración de Dolibarr
@@ -754,13 +630,11 @@ Skin=Tema
 DefaultSkin=Tema por defecto
 MaxSizeList=Longitud máxima de la lista
 DefaultMaxSizeList=Longitud máxima predeterminada para las listas
-DefaultMaxSizeShortList=Longitud máxima predeterminada para listas cortas (es decir, en la tarjeta del cliente)
 MessageLogin=Mensaje de la página de inicio de sesión
 LoginPage=Página de inicio de sesión
 PermanentLeftSearchForm=Formulario de búsqueda permanente en el menú de la izquierda
 DefaultLanguage=Idioma predeterminado a utilizar (código de idioma)
 EnableMultilangInterface=Habilitar interfaz multilingüe
-CompanyIds=Identidades de empresa/organización
 CompanyName=Nombre
 CompanyZip=Código Postal
 CompanyTown=Ciudad
@@ -768,26 +642,6 @@ CompanyCurrency=Moneda principal
 DoNotSuggestPaymentMode=No sugiera
 OwnerOfBankAccount=Dueño de una cuenta bancaria %s
 BankModuleNotActive=Módulo cuentas bancarias no habilitado
-DelaysOfToleranceBeforeWarning=Tolerancia de retrasos antes de la advertencia
-DelaysOfToleranceDesc=Esta pantalla le permite definir los retrasos tolerados antes de que se muestre una alerta en la pantalla con picto %s para cada elemento tardío.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de demora (en días) antes de la alerta sobre los eventos planificados (eventos de la agenda) aún no terminados
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta en el proyecto no cerrado en el tiempo
-Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retardo (en días) antes de la alerta sobre las tareas planificadas (tareas del proyecto) aún no finalizadas
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retardo (en días) antes de la alerta en pedidos no procesados todavía
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retardo (en días) antes de la alerta sobre las propuestas para cerrar
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retardo (en días) antes de la alerta sobre propuestas no facturadas
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retardo de tolerancia (en días) antes de la alerta de servicios para activar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Retardo de tolerancia (en días) antes de la alerta en servicios expirados
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retardo de tolerancia (en días) antes de la alerta en facturas de proveedores no pagadas
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retardo de tolerancia (en días) antes de la alerta en facturas de clientes no pagadas
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retardo de tolerancia (en días) antes de la alerta de reconciliación bancaria pendiente
-Delays_MAIN_DELAY_MEMBERS=Retardo de tolerancia (en días) antes de la alerta de cuota de membresía retrasada
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Demora de la tolerancia (en días) antes de la alerta para cheques de depósito para hacer
-Delays_MAIN_DELAY_EXPENSEREPORTS=Retardo de tolerancia (en días) antes de la alerta para que los informes de gastos aprueben
-SetupDescription1=El área de configuración es para los parámetros de configuración inicial antes de comenzar a utilizar Dolibarr.
-SetupDescription3=Configuraciones en el menú <a href="%s">%s -> %s</a>. Este paso es necesario porque define los datos utilizados en las pantallas de Dolibarr para personalizar el comportamiento predeterminado del software (por ejemplo, para las características relacionadas con el país).
-SetupDescription4=Configuraciones en el menú <a href="%s">%s -> %s</a>. Este paso es necesario porque Dolibarr ERP/CRM es una colección de varios módulos/aplicaciones, todos más o menos independientes. Las nuevas funciones se agregan a los menús para cada módulo que active.
-SetupDescription5=Otras entradas de menú controlan los parámetros opcionales.
 LogEvents=Eventos de auditoría de seguridad
 InfoBrowser=Acerca del navegador
 InfoOS=Acerca del OS
@@ -798,15 +652,12 @@ LogEventDesc=Puede activar aquí el registro de eventos de seguridad de Dolibarr
 AreaForAdminOnly=Los parámetros de configuración sólo pueden ser establecidos por <b>usuarios de administrador</b>.
 SystemInfoDesc=La información del sistema es información técnica diversa que se obtiene en modo de sólo lectura y visible sólo para los administradores.
 SystemAreaForAdminOnly=Esta área está disponible sólo para usuarios de administrador. Ninguno de los permisos de Dolibarr puede reducir este límite.
-AccountantDesc=Edite en esta página toda la información conocida sobre su contador
 AccountantFileNumber=Número de expediente
 DisplayDesc=Puede elegir cada parámetro relacionado con el aspecto de Dolibarr aquí
 AvailableModules=Aplicaciones/módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al área de configuración (Inicio-> Configuración-> Módulos).
 SessionTimeOut=Tiempo de espera para la sesión
-SessionExplanation=Este número garantiza que la sesión nunca expirará antes de este retraso, si el limpiador de sesiones se realiza mediante el limpiador interno de sesión de PHP (y nada más). El limpiador interno de sesión de PHP no garantiza que la sesión caduque justo después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesión, por lo que cada acceso <b>%s/%s</b>, Pero sólo durante el acceso realizado por otras sesiones.<br>Nota: en algunos servidores con un mecanismo de limpieza de sesión externo (cron en debian, ubuntu ...), Las sesiones se pueden destruir después de un período definido por el valor predeterminado <strong>session.gc_maxlifetime</strong>, sin importar el valor introducido aquí.
 TriggersAvailable=Desencadenantes disponibles
-TriggersDesc=Los desencadenantes son archivos que modifican el comportamiento del flujo de trabajo de Dolibarr una vez copiado en el directorio <b>htdocs/core/triggers</b>. Realizan nuevas acciones, activadas en eventos Dolibarr (creación de nuevas empresas, validación de facturas, ...).
 TriggerDisabledByName=Los desencadenantes de este archivo se deshabilitan con el sufijo <b>-NORUN</b> en su nombre.
 TriggerDisabledAsModuleDisabled=Los desencadenadores de este archivo están deshabilitados, ya que el módulo <b>%s</b> está deshabilitado.
 TriggerAlwaysActive=Los desencadenadores de este archivo están siempre activos, independientemente de los módulos Dolibarr activados.
@@ -816,7 +667,6 @@ DictionaryDesc=Insertar todos los datos de referencia. Puede agregar sus valores
 ConstDesc=Esta página le permite editar todos los demás parámetros no disponibles en las páginas anteriores. Estos son en su mayoría parámetros reservados para desarrolladores o solución avanzada de problemas. Para obtener una lista de opciones <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options"title=" Sitio Externo - se abre en una nueva ventana " target="_blank">marque aquí</a>.
 MiscellaneousDesc=Aquí se definen todos los demás parámetros relacionados con la seguridad.
 LimitsSetup=Límites / Precisión configuración
-LimitsDesc=Usted puede definir los límites, las precisiones y las optimizaciones usadas por Dolibarr aquí
 MAIN_MAX_DECIMALS_UNIT=Máximo de decimales para precios unitarios
 MAIN_MAX_DECIMALS_TOT=Máximo de decimales para precios totales
 MAIN_MAX_DECIMALS_SHOWN=Máximo de decimales para los precios mostrados en la pantalla (Add <b>...</b> después de este número si desea ver <b>...</b> cuando el número se trunca cuando se muestra en la pantalla)
@@ -825,15 +675,11 @@ UnitPriceOfProduct=Precio unitario neto de un producto
 TotalPriceAfterRounding=Precio total (IVA neto) después del redondeo
 ParameterActiveForNextInputOnly=Parámetro efectivo sólo para la siguiente entrada
 NoEventOrNoAuditSetup=Todavía no se ha registrado ningún evento de seguridad. Esto puede ser normal si la auditoría no se ha habilitado en la página "configuración - seguridad - auditoría".
-NoEventFoundWithCriteria=No se ha encontrado ningún evento de seguridad para dichos criterios de búsqueda.
 SeeLocalSendMailSetup=Ver configuración de sendmail local
 BackupDesc=Para hacer una copia de seguridad completa de Dolibarr, usted debe:
 BackupDesc2=Guardar el contenido del directorio de documentos (<b>% s </ b>) que contiene todos los archivos subidos y generados (por lo que incluye todos los archivos de volcado generados en el paso 1).
-BackupDesc3=Guardar el contenido de su base de datos (<b>%s</b>) en un archivo de volcado. Para ello, puede utilizar el siguiente asistente.
 BackupDescX=El directorio archivado debe ser almacenado en un lugar seguro.
 BackupDescY=El archivo de volcado generado se debe almacenar en un lugar seguro.
-BackupPHPWarning=No se puede garantizar la copia de seguridad con este método. Prefiero uno anterior
-RestoreDesc2=Restaurar el archivo (archivo zip por ejemplo) del directorio de documentos para extraer el árbol de archivos en el directorio de documentos de una nueva instalación de Dolibarr o en el directorio de documentos actual (<b>%s</b>).
 RestoreDesc3=Restaure los datos, desde un archivo de volcado de copia de seguridad, en la base de datos de la nueva instalación de Dolibarr o en la base de datos de esta instalación actual (<b>%s</b>). Advertencia, una vez finalizada la restauración, debe utilizar un nombre de usuario / contraseña, que existía cuando se realizó la copia de seguridad, para conectarse de nuevo. Para restaurar una base de datos de copia de seguridad en esta instalación actual, puede seguir este asistente.
 RestoreMySQL=Importación de MySQL
 ForcedToByAModule=Esta regla se ve forzada a <b>%s</b> por un módulo activado
@@ -843,26 +689,20 @@ RunningUpdateProcessMayBeRequired=La ejecución del proceso de actualización es
 YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar este comando desde la línea de comandos después de iniciar sesión en un shell con el usuario <b>%s</b> o debe agregar la opción -W al final de la línea de comandos para proporcionar la contraseña <b>%s</b>.
 YourPHPDoesNotHaveSSLSupport=funciones SSL no disponibles en su PHP
 SimpleNumRefModelDesc=Devuelve el número de referencia con el formato %syymm-nnnn donde yy es año, mm es mes y nnnn es una secuencia sin agujero y sin reiniciar
-ShowProfIdInAddress=Mostrar identificación profesional con direcciones en documentos
-ShowVATIntaInAddress=Ocultar IVA Intra num con direcciones en documentos
-MAIN_DISABLE_METEO=Desactivar vista meteo
 MeteoPercentageMod=Modo porcentual
 MeteoPercentageModEnabled=Modo de porcentaje habilitado
 MeteoUseMod=Haga clic para usar%s
 TestLoginToAPI=Prueba de acceso a la API
-ProxyDesc=Algunas características de Dolibarr necesitan tener acceso a Internet para trabajar. Defina aquí los parámetros para esto. Si el servidor de Dolibarr está detrás de un servidor proxy, dichos parámetros le indicarán a Dolibarr cómo acceder a Internet a través de él.
 MAIN_PROXY_USE=Utilizar un servidor proxy (de lo contrario acceso directo a Internet)
 MAIN_PROXY_HOST=Nombre / Dirección del servidor proxy
 MAIN_PROXY_USER=Inicie sesión para utilizar el servidor proxy
 MAIN_PROXY_PASS=Contraseña para utilizar el servidor proxy
-DefineHereComplementaryAttributes=Defina aquí todos los atributos, que ya no están disponibles de forma predeterminada y que desea que sean compatible con %s.
 ExtraFields=Atributos complementarios
 ExtraFieldsLines=Atributos complementarios (líneas)
 ExtraFieldsLinesRec=Atributos complementarios (plantillas de líneas de facturas)
 ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido)
 ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura)
 ExtraFieldsThirdParties=Atributos complementarios (cliente/proveedor)
-ExtraFieldsContacts=Atributos complementarios (contacto/dirección)
 ExtraFieldsMember=Atributos complementarios (miembro)
 ExtraFieldsMemberType=Atributos complementarios (tipo de miembro)
 ExtraFieldsCustomerInvoices=Atributos complementarios (facturas)
@@ -875,40 +715,26 @@ ExtraFieldHasWrongValue=Atributo %s tiene un valor incorrecto.
 AlphaNumOnlyLowerCharsAndNoSpace=Sólo caracteres alfanuméricos y minúsculas sin espacio
 SendmailOptionNotComplete=Advertencia, en algunos sistemas Linux, para enviar correo electrónico desde su correo electrónico, la configuración de ejecución de sendmail debe incluir la opción -ba (parámetro mail.force_extra_parameters en su archivo php.ini). Si algunos destinatarios nunca reciben correos electrónicos, intente editar este parámetro PHP con mail.force_extra_parameters = -ba).
 PathToDocuments=Ruta de acceso a los documentos
-SendmailOptionMayHurtBuggedMTA=Función para enviar correos usando el método "PHP mail direct" generará un mensaje de correo que puede no ser analizado correctamente por algunos servidores de correo de recepción. El resultado es que algunos correos no pueden ser leídos por personas alojadas en esas plataformas. Es el caso de algunos proveedores de Internet (por ejemplo: Orange en Francia). Esto no es un problema en Dolibarr ni en PHP sino en el servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA a 1 en (configuración – otro) para modificar Dolibarr y evitar esto. Sin embargo, puede experimentar problemas con otros servidores que respetan estrictamente el estándar SMTP. La otra solución (recomendada) es utilizar el método "SMTP socket library" que no tiene inconvenientes.
 TranslationSetup=Configuración de la traducción
 TranslationKeySearch=Buscar una clave o cadena de traducción
 TranslationOverwriteKey=Sobrescribir una cadena de traducción
 TranslationDesc=Cómo configurar el idioma de la aplicación: <br> * Systemwide: menú <strong>Inicio - Configuración - Pantalla</strong><br> * Por usuario: utilice la <strong>pestaña de configuración de visualización</strong>del usuario en la tarjeta de usuario (haga clic en username en la parte superior de la pantalla).
 TranslationOverwriteDesc=También puede reemplazar cadenas de llenado de la siguiente tabla. Cambiar la lengua del menú desplegable "% s", insertar la cadena de clave traducción a "% s" y su nueva traducción a "% s"
-TranslationOverwriteDesc2=Puede utilizar la otra pestaña para ayudarle a saber la clave de traducción que desea utilizar
 TranslationString=Cadena de traducción
 CurrentTranslationString=Cadena de traducción actual
 WarningAtLeastKeyOrTranslationRequired=Se requiere un criterio de búsqueda al menos para la clave o cadena de traducción
 NewTranslationStringToShow=Nueva cadena de traducción para mostrar
 OriginalValueWas=La traducción original se sobrescribe. El valor original fue: <br><br>%s
-TransKeyWithoutOriginalValue=Forzó una nueva traducción para la clave de traducción '<strong>% s </ strong>' que no existe en ningún archivo de idioma
 TotalNumberOfActivatedModules=Aplicación activada / módulos: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Debe activar al menos 1 módulo
-ClassNotFoundIntoPathWarning=Clase %s no encontrada en el path de PHP
 YesInSummer=Si en verano
-OnlyFollowingModulesAreOpenedToExternalUsers=Tenga en cuenta que sólo los siguientes módulos se abren a usuarios externos (lo que es permiso de dichos usuarios) y sólo si se concedieron permisos:
 SuhosinSessionEncrypt=Almacenamiento de sesión cifrado por Suhosin
 ConditionIsCurrently=Condición actual %s
-YouUseBestDriver=Utiliza el controlador %s que es el mejor controlador disponible actualmente.
-YouDoNotUseBestDriver=Se utiliza la unidad %s, pero se recomienda el controlador %s.
-NbOfProductIsLowerThanNoPb=Sólo tiene %s productos / servicios en la base de datos. Esto no requiere ninguna optimización en particular.
 SearchOptim=Optimización de la búsqueda
-YouHaveXProductUseSearchOptim=Tienes %s producto en la base de datos. Debe agregar la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Inicio-Configuración-Otros, se limita la búsqueda al principio de las cadenas haciendo posible que la base de datos utilice el índice y debe obtener una respuesta inmediata.
-BrowserIsOK=Está utilizando el navegador web %s. Este navegador está bien para la seguridad y el rendimiento.
-BrowserIsKO=Está utilizando el navegador web %s. Este navegador es conocido por ser una mala elección para la seguridad, el rendimiento y la fiabilidad. Recomendamos que utilices Firefox, Chrome, Opera o Safari.
 XCacheInstalled=XCache está cargado.
-AddRefInList=Pantalla de cliente / ref proveedor en la lista (lista o cuadro combinado seleccionar) y la mayoría de hipervínculo. Los terceros se aparece con el nombre "CC12345 - SC45678 - La gran coorp empresa", en lugar de "La gran coorp empresa".
-AskForPreferredShippingMethod=Pedir Método de envio preferido para cliente/proveedor.
 FieldEdition=Edición del campo% s
 FillThisOnlyIfRequired=Ejemplo: +2 (llenar sólo si se experimentan problemas de compensación de zona horaria)
 PasswordGenerationStandard=Devuelve una contraseña generada de acuerdo con el algoritmo interno de Dolibarr: 8 caracteres que contengan números y caracteres en minúsculas, compartidos.
-PasswordGenerationNone=No sugiera ninguna contraseña generada. La contraseña debe escribirse manualmente.
 PasswordGenerationPerso=Devuelva una contraseña de acuerdo con su configuración personal definida previamente.
 SetupPerso=Según su configuración
 PasswordPatternDesc=Descripción del patrón de contraseña
@@ -918,17 +744,11 @@ UsersSetup=Configuración de módulos de usuario
 UserMailRequired=Se requiere correo electrónico para crear un nuevo usuario
 HRMSetup=Configuración del módulo de RRHH (Recursos Humanos)
 CompanySetup=Configuración del módulo de empresas
-CompanyCodeChecker=Módulo para la generación y verificación de código de terceros (cliente o proveedor)
-AccountCodeManager=Módulo para la generación de códigos de contabilidad (cliente o proveedor)
 NotificationsDesc=La función de notificaciones de EMails le permite enviar en forma silenciosa el correo automático, para algunos eventos de Dolibarr. Los destinos de las notificaciones se pueden definir:
 NotificationsDescUser=* Por usuarios, un usuario a la vez.
 NotificationsDescGlobal=* O estableciendo mensajes de destino globales en la página de configuración del módulo.
-ModelModules=Plantillas de documentos
-DocumentModelOdt=Generar documentos desde plantillas OpenDocuments (archivos .ODT o .ODS para OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca de agua en el documento preliminar
 JSOnPaimentBill=Activar función para llenar automáticamente las líneas de pago en el formulario de pago
-CompanyIdProfChecker=Reglas de identificación profesional
-MustBeMandatory=¿Obligatorio crear cliente/proveedor?
 MustBeInvoiceMandatory=¿Es obligatorio validar facturas?
 WebDavServer=URL raíz del %s servidor: %s
 WebCalUrlForVCalExport=Un enlace de exportación al formato <b>%s</b> está disponible en el siguiente enlace: %s
@@ -1029,11 +849,8 @@ LDAPTestSynchroMemberType=Prueba de tipo de miembro de sincronización
 LDAPTestSearch=Prueba de una búsqueda LDAP
 LDAPSynchroOK=Prueba de sincronización satisfactoria
 LDAPSynchroKO=Prueba de sincronización fallida
-LDAPSynchroKOMayBePermissions=Error en la prueba de sincronización. Compruebe que la conexión con el servidor está configurada correctamente y permite actualizaciones LDAP
 LDAPTCPConnectOK=TCP se conecta al servidor LDAP con éxito (Servidor =%s, Puerto =%s)
 LDAPTCPConnectKO=Error de conexión TCP al servidor LDAP (Servidor =%s, Puerto =%s)
-LDAPBindOK=Conectar / Autenticar al servidor LDAP con éxito (Servidor =%s, Puerto =%s, Admin =%s, Contraseña =%s)
-LDAPBindKO=Error de conexión / autenticación al servidor LDAP (Servidor =%s, Puerto =%s, Admin =%s, Contraseña =%s)
 LDAPSetupForVersion3=Servidor LDAP configurado para la versión 3
 LDAPSetupForVersion2=Servidor LDAP configurado para la versión 2
 LDAPDolibarrMapping=Mapeo Dolibarr
@@ -1080,35 +897,26 @@ LDAPDescMembersTypes=Esta página le permite definir el nombre de los atributos
 LDAPDescValues=Los valores de ejemplo están diseñados para <b>OpenLDAP</b> con los siguientes esquemas cargados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Si usa los valores thoose y OpenLDAP, modifique su archivo de configuración LDAP <b>slapd.conf</b> para que todos los esquemas se carguen.
 ForANonAnonymousAccess=Para un acceso autenticado (por ejemplo, para un acceso de escritura)
 PerfDolibarr=Configuración del rendimiento / optimización del informe
-YouMayFindPerfAdviceHere=Encontrará en esta página algunas marcas o consejos relacionados con el rendimiento.
-NotInstalled=No está instalado, por lo que su servidor no es lento por esto.
 ApplicativeCache=Caché aplicable
 MemcachedNotAvailable=No se encontró caché de aplicaciones. Puede mejorar el rendimiento mediante la instalación de un servidor de caché Memcached y un módulo capaz de utilizar este servidor de caché.<br>Más información aquí <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Tenga en cuenta que una gran cantidad de proveedor de alojamiento web no proporciona este servidor de caché.
 MemcachedModuleAvailableButNotSetup=Módulo memcached para caché de aplicaciones encontrado, pero la configuración del módulo no está completa.
 MemcachedAvailableAndSetup=El módulo memcached dedicado a utilizar el servidor memcached está habilitado.
 OPCodeCache=Caché OPCode
-NoOPCodeCacheFound=No se encontró ninguna caché OPCode. Puede ser que utilice otro caché OPCode XCache o eAccelerator (bueno), puede ser que no tiene caché OPCode (muy malo).
 HTTPCacheStaticResources=Caché HTTP para recursos estáticos (css, img, javascript)
 FilesOfTypeCached=Los archivos del tipo %s son almacenados en caché por el servidor HTTP
 FilesOfTypeNotCached=Los archivos del tipo %s no se almacenan en caché por el servidor HTTP
 FilesOfTypeCompressed=Los archivos del tipo %s están comprimidos por el servidor HTTP
 FilesOfTypeNotCompressed=Los archivos del tipo %s no están comprimidos por el servidor HTTP
 CacheByServer=Caché por servidor
-CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image / gif A2592000"
 CacheByClient=Caché por navegador
 TestNotPossibleWithCurrentBrowsers=Tal detección automática no es posible con los navegadores actuales
-DefaultValuesDesc=Puede definir / forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros o ordenes de clasificación cuando su registro de lista.
 DefaultSearchFilters=Filtros de búsqueda predeterminados
 DefaultSortOrder=Ordenes de clasificación por defecto
 ProductSetup=Configuración del módulo de productos
 ServiceSetup=Configuración del módulo de servicios
 ProductServiceSetup=Configuración de módulos de productos y servicios
 NumberOfProductShowInSelect=Número máximo de productos en listas de selección combinadas (0=sin límite)
-ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios (de lo contrario como información emergente)
 MergePropalProductCard=Activar en la ficha Archivos adjuntos de producto / servicio una opción para fusionar el documento PDF del producto con la propuesta PDF azur si el producto / servicio está en la propuesta
-ViewProductDescInThirdpartyLanguageAbility=Visualización de descripciones de productos en el idioma de cliente / proveedor
-UseSearchToSelectProductTooltip=Además, si tiene un gran número de productos (> 100 000), puede aumentar la velocidad estableciendo la constante PRODUCT_DONOTSEARCH_ANYWHERE en 1 en Configuración-> Otros. La búsqueda se limitará entonces al inicio de la cadena.
-UseSearchToSelectProduct=Espere a que presione una tecla antes de cargar el contenido de la lista de combo del producto (Esto puede aumentar el rendimiento si tiene un gran número de productos, pero es menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predeterminado para utilizar en los productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predeterminado que se utiliza para cliente / proveedor
 UseUnits=Definir una unidad de medida para Cantidad durante la edición de líneas de pedido, propuesta o factura
@@ -1158,7 +966,6 @@ SendingsSetup=Configuración del módulo de envío
 SendingsReceiptModel=Modelo de envío de recibos
 SendingsNumberingModules=Módulos de numeración de envíos
 SendingsAbility=Soporte de hojas de envío para entregas de clientes
-NoNeedForDeliveryReceipts=En la mayoría de los casos, las hojas de envío se utilizan tanto como hojas para entregas del cliente (lista de productos para enviar) y hojas que se reciben y firman por el cliente. Así que los recibos de entregas de productos son una característica duplicada y rara vez se activan.
 DeliveryOrderNumberingModules=Módulo de numeración de recibos de entregas de productos
 DeliveryOrderModel=Modelo de recibos de entregas de productos
 DeliveriesOrderAbility=Soporte de productos entregados recibos
@@ -1166,16 +973,11 @@ FreeLegalTextOnDeliveryReceipts=Texto libre en los recibos de entrega
 ActivateFCKeditor=Activar editor avanzado para:
 FCKeditorForCompany=WYSIWIG creación / edición de elementos descripción y nota (excepto productos / servicios)
 FCKeditorForProduct=WYSIWIG creación / edición de productos / servicios descripción y nota
-FCKeditorForProductDetails=WYSIWIG creación / edición de líneas de detalles de productos para todas las entidades (propuestas, pedidos, facturas, etc ...). <Font class="warning">Advertencia: No es recomendable utilizar esta opción para este caso, ya que puede crear problemas con caracteres especiales y formateo de páginas al crear archivos PDF.</Font>
 FCKeditorForMailing= WYSIWIG creación / edición para eMailings masivos (Herramientas->eMailing)
 FCKeditorForUserSignature=WYSIWIG creación / edición de firma de usuario
 FCKeditorForMail=WYSIWIG Creación / edición para todo el correo (excepto Herramientas->eMailing)
-OSCommerceErrorConnectOkButWrongDatabase=La conexión tuvo éxito pero la base de datos no parece ser una base de datos OSCommerce (clave %s no encontrada en la tabla %s).
-OSCommerceTestOk=Conexión al servidor '%s' en la base de datos '%s' con el usuario '%s' exitoso.
-OSCommerceTestKo1=Conexión al servidor '%s' tuvo éxito, pero no se pudo acceder a la base de datos '%s'.
 OSCommerceTestKo2=Conexión al servidor '%s' con el usuario '%s' falló.
 StockSetup=Configuración del módulo de stock/inventario
-IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de punto de venta (módulo POS proporcionado por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de punto de venta. La mayoría de los módulos de punto de venta están diseñados para crear inmediatamente una factura y disminuir el stock por defecto, cualesquiera sean las opciones aquí. Por lo tanto, si necesita o no tener una disminución de existencias al registrar una venta desde su punto de venta, compruebe también que el módulo de POS este configurado.
 NotTopTreeMenuPersonalized=Menús personalizados no vinculados a una entrada de menú superior
 Menu=Selección del menú
 MenuHandler=Manejador de menús
@@ -1190,7 +992,6 @@ DetailEnabled=Condición para mostrar o no la entrada
 DetailRight=Condición para mostrar menús grises no autorizados
 DetailLangs=Nombre de archivo Lang para la traducción de código de etiqueta
 Target=Objetivo
-DetailTarget=Objetivo de los enlaces (_blank top abrir una nueva ventana)
 DetailLevel=Nivel (-1: menú superior, 0: menú del encabezado,> 0 menú y submenú)
 ModifMenu=Cambio de menús
 DeleteMenu=Borrar entrada de menú
@@ -1202,7 +1003,6 @@ OptionVATDebitOption=Base de devengo
 OptionVatDefaultDesc=El IVA se debe:<br>- en la entrega de mercancías (que utilizamos la fecha de factura)<br>- en los pagos por servicios
 OptionVatDebitOptionDesc=El IVA se debe:<br>- en la entrega de las mercancías (utilizamos la fecha de factura)<br>- en la factura (débito) de los servicios
 OptionPaymentForProductAndServicesDesc=El IVA es pagadero: <br> - en el pago de los bienes <br> - en los pagos por servicios
-SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad del IVA por defecto según la opción elegida:
 OnDelivery=En entrega
 OnPayment=En pago
 OnInvoice=En factura
@@ -1218,33 +1018,21 @@ AccountancyCodeBuy=Cuenta de compra. código
 AgendaSetup=Eventos y configuración del módulo de agenda
 PasswordTogetVCalExport=Clave para autorizar enlace de exportación
 PastDelayVCalExport=No exportar eventos más antiguos de
-AGENDA_USE_EVENT_TYPE=Utilice los tipos de eventos (administrados en el menú Configuración -> Diccionarios -> Tipo de eventos del programa)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Establecer automáticamente este valor predeterminado para el tipo de evento en el formulario de creación de eventos
-AGENDA_DEFAULT_FILTER_TYPE=Establecer automáticamente este tipo de eventos en el filtro de búsqueda de la vista de agenda
-AGENDA_DEFAULT_FILTER_STATUS=Establecer automáticamente este estado para eventos en el filtro de búsqueda de la vista de agenda
 AGENDA_DEFAULT_VIEW=Qué pestaña desea abrir de forma predeterminada al seleccionar el menú Agenda
 AGENDA_REMINDER_EMAIL=Habilite el recordatorio de eventos <b>por correo electrónico</b> (la opción recordar/demora se puede definir en cada evento). Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para enviar un recordatorio a la frecuencia correcta.
-AGENDA_REMINDER_BROWSER=Habilite el recordatorio de eventos <b>en el navegador de los usuarios</b> (cuando se llega a la fecha del evento, cada usuario puede rechazarlo de la pregunta de confirmación del navegador)
 AGENDA_REMINDER_BROWSER_SOUND=Habilitar la notificación de sonido
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
 ClickToDialSetup=Configuración del módulo - Click To Dial
 ClickToDialUrlDesc=URL llamado cuando se hace clic en el icono de teléfono. En URL, puede usar las etiquetas<br><b>__PHONETO__</b> que se reemplazarán con el número de teléfono de la persona a quien llamar<br><b>__PHONEFROM__</b> que será reemplazado por el número de teléfono de la persona que llama (suyo)<br><b>__LOGIN__</b> que se reemplazará con el inicio de sesión de “click to dial” (definido en la tarjeta de usuario)<br><b>__PASS__</b> que se reemplazará con la contraseña de “click to dial” (definida en el usuario tarjeta).
-ClickToDialDesc=Este módulo permite hacer clic en los números de teléfono. Un clic en este icono llamará a su teléfono para llamar al número de teléfono. Esto se puede utilizar para llamar a un sistema de centro de llamadas de Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo.
 ClickToDialUseTelLink=Utilice sólo un enlace "tel:" en los números de teléfono
-ClickToDialUseTelLinkDesc=Utilice este método si sus usuarios tienen un softphone o una interfaz de software instalados en el mismo equipo que el navegador y se llaman cuando hace clic en un enlace de su navegador que comienza con "tel:". Si necesita una solución de servidor completa (no necesita instalación de software local), debe establecer esto en "No" y rellenar el siguiente campo.
 CashDesk=Puntos de venta
 CashDeskSetup=Configuración del módulo de punto de venta
-CashDeskThirdPartyForSell=Predeterminado genérico de clientes/proveedores utilizado para vender
 CashDeskBankAccountForSell=Cuenta predeterminada para recibir pagos en efectivo
 CashDeskBankAccountForCheque=Cuenta predeterminada para recibir pagos por cheque
 CashDeskBankAccountForCB=Cuenta predeterminada para recibir pagos con tarjetas de crédito
-CashDeskDoNotDecreaseStock=Inhabilitar la disminución de existencias cuando se realiza una venta desde el punto de venta (si "no", la disminución de existencias se realiza para cada venta realizada desde POS, independientemente de la opción establecida en el módulo Stock).
 CashDeskIdWareHouse=Forzar y restringir el almacén a utilizar para la disminución de existencias
-StockDecreaseForPointOfSaleDisabled=Disminución de existencias desde el punto de venta desactivado
 StockDecreaseForPointOfSaleDisabledbyBatch=La disminución de stock en POS no es compatible con la gestión de lotes
-CashDeskYouDidNotDisableStockDecease=No desactivó la disminución de existencias al realizar una venta desde el punto de venta. Así que un almacén es necesario.
 BookmarkSetup=Configuración del módulo de marcadores
-BookmarkDesc=Este módulo le permite administrar marcadores. También puede añadir accesos directos a cualquier página de Dolibarr o sitios web externos en su menú de la izquierda.
 NbOfBoomarkToShow=Número máximo de marcadores que se mostrarán en el menú de la izquierda
 WebServicesSetup=Configuración del módulo Webservices
 WebServicesDesc=Al habilitar este módulo, Dolibarr se convierte en un servidor de servicio web para proporcionar diversos servicios web.
@@ -1262,7 +1050,6 @@ BankOrderESDesc=Orden de exhibición en español
 ChequeReceiptsNumberingModule=Módulo de numeración de recibos de cheques
 MultiCompanySetup=Configuración del módulo de varias empresas
 SuppliersSetup=Configuración del módulo de proveedores
-SuppliersCommandModel=Plantilla completa de orden de compra (logo ...)
 SuppliersInvoiceModel=Plantilla completa de la factura del proveedor (logo ...)
 SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedores
 IfSetToYesDontForgetPermission=Si se establece en sí, no olvide proporcionar permisos a grupos o usuarios permitidos para la segunda aprobación
@@ -1276,7 +1063,6 @@ ProjectsSetup=Configuración del módulo de proyecto
 ProjectsModelModule=Modelo de documento de informes de proyectos
 TasksNumberingModules=Módulo de numeración de tareas
 TaskModelModule=Modelo de documento de informes de tareas
-UseSearchToSelectProject=Utilice los campos de autocompletado para elegir el proyecto (en lugar de utilizar un cuadro de lista)
 AccountingPeriods=Períodos contables
 AccountingPeriodCard=Período contable
 NewFiscalYear=Nuevo período contable
@@ -1293,6 +1079,7 @@ NoAmbiCaracAutoGeneration=No utilice caracteres ambiguos ("1", "l", "i", "|", "0
 SalariesSetup=Configuración del módulo de los salarios
 SortOrder=Orden de clasificación
 Format=Formato
+TypePaymentDesc=0:Tipo de pago del cliente, 1:Tipo de pago del proveedor, 2:Tipo de pago de clientes y proveedores
 IncludePath=Incluir ruta (definida en la variable %s)
 ExpenseReportsSetup=Configuración del módulo Informes de gastos
 TemplatePDFExpenseReports=Plantillas para generar el documento de informe de gastos
@@ -1301,8 +1088,6 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones p
 ListOfNotificationsPerUser=Lista de notificaciones por usuario*
 ListOfNotificationsPerUserOrContact=Lista de notificaciones por usuario* o por contacto**
 ListOfFixedNotifications=Lista de notificaciones fijas
-GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para agregar o eliminar notificaciones para los usuarios
-GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un cliente/proveedor para agregar o eliminar notificaciones de contactos / direcciones
 Threshold=Límite
 BackupDumpWizard=Asistente para crear archivo de volcado de copia de seguridad de base de datos
 SomethingMakeInstallFromWebNotPossible=La instalación del módulo externo no es posible desde la interfaz web por el siguiente motivo:
@@ -1323,13 +1108,10 @@ BackgroundTableLineOddColor=Color de fondo para líneas de tabla impares
 BackgroundTableLineEvenColor=Color de fondo para líneas de tabla pares
 MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de permiso debe ser hecha antes de este retraso)
 NbAddedAutomatically=Número de días añadidos a los contadores de usuarios (automáticamente) cada mes
-UnicodeCurrency=Introduzca aquí entre llaves, lista de número de bytes que representan el símbolo de moneda. Por ejemplo: por $, escriba [36] - para Brasil real R $ [82,36] - por €, ingrese [8364]
 ColorFormat=El color RGB está en formato HEX, por ejemplo: FF0000
 SellTaxRate=Tasa de venta
 RecuperableOnly=Sí por IVA "No percibido pero recuperable" dedicado a algún estado en Francia. Mantenga el valor de "No" en todos los demás casos.
 UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede ingresarlo aquí. Puede usar la clave {TRACKID} en los parámetros de URL para que el sistema lo reemplace con el valor del número de seguimiento ingresado por el usuario en la tarjeta de envío.
-OpportunityPercent=Cuando crea una oportunidad, definirá una cantidad estimada de proyecto / dirigir. De acuerdo con el estado de oportunidad, esta cantidad puede ser multiplicada por esta tasa para evaluar la cantidad global de todas sus oportunidades pueden generar. El valor es el porcentaje (entre 0 y 100).
-TemplateIsVisibleByOwnerOnly=La plantilla es visible solo por el propietario
 VisibleNowhere=Visible en ninguna parte
 FixTZ=Fijar la zona horaria
 FillFixTZOnlyIfRequired=Ejemplo: +2 (relleno sólo si el problema ha sido experimentado)
@@ -1348,10 +1130,7 @@ YouUseLastStableVersion=Utiliza la última versión estable
 TitleExampleForMajorRelease=Ejemplo de mensaje que puede usar para anunciar esta versión principal (siéntase libre de usarla en sus sitios web)
 TitleExampleForMaintenanceRelease=Ejemplo de mensaje que puede utilizar para anunciar esta versión de mantenimiento (siéntase libre de usarla en sus sitios web)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es un lanzamiento importante con muchas nuevas características tanto para usuarios como para desarrolladores. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para obtener la lista completa de cambios.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s está disponible. La versión %s es una versión de mantenimiento, por lo que sólo contiene correcciones de errores. Recomendamos que todos usen una versión anterior para actualizar a ésta. Como cualquier versión de mantenimiento, no hay nuevas características, ni cambio de estructura de datos está presente en esta versión. Puede descargarlo desde el área de descarga del portal https://www.dolibarr.org (subdirectorio Versiones estables). Puede leer <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para obtener la lista completa de cambios.
-MultiPriceRuleDesc=Cuando la opción "Varios niveles de precios por producto / servicio" está activada, puede definir diferentes precios (uno por nivel de precio) para cada producto. Para ahorrar tiempo, puede ingresar aquí la regla para que el precio de cada nivel se calcule automáticamente según el precio del primer nivel, por lo que tendrá que ingresar sólo el precio del primer nivel de cada producto. Esta página está aquí para ahorrar tiempo y sólo puede ser útil si sus precios para cada nivel son relativos al primer nivel. Puede ignorar esta página en la mayoría de los casos.
 ModelModulesProduct=Plantillas para documentos de producto
-ToGenerateCodeDefineAutomaticRuleFirst=Para poder generar códigos automáticamente, primero debe definir un administrador para definir automáticamente el número de código de barras.
 SeeSubstitutionVars=Ver * nota para la lista de posibles variables de sustitución
 SeeChangeLog=Consulte el archivo ChangeLog (solo en inglés)
 AllPublishers=Todos los editores
@@ -1371,21 +1150,11 @@ AddOtherPagesOrServices=Añadir otras páginas o servicios
 AddModels=Agregar plantillas de documento o de numeración
 AddSubstitutions=Agregar sustituciones de claves
 DetectionNotPossible=La detección no es posible
-UrlToGetKeyToUseAPIs=Url para obtener un token para usar la API (una vez que se ha recibido el token, se guarda en la tabla de usuario de la base de datos y se debe proporcionar en cada llamada a la API)
 ListOfAvailableAPIs=Lista de APIs disponibles
-activateModuleDependNotSatisfied=El módulo "%s" depende del módulo "%s" que falta, por lo que el módulo "%1$s" puede no funcionar correctamente. Instale el módulo "%2$s" o deshabilite el módulo "%1$s" si desea estar a salvo de cualquier sorpresa
-CommandIsNotInsideAllowedCommands=El comando que intenta ejecutar no está dentro de la lista de comandos permitidos definidos en el parámetro <strong>$dolibarr_main_restrict_os_commands</strong> en el archivo <strong>conf.php</strong>.
 LandingPage=Página de destino
-SamePriceAlsoForSharedCompanies=Si utiliza un módulo multicompany, con la opción "Precio único", el precio será igual para todas las empresas si los productos son compartidos entre entornos
 ModuleEnabledAdminMustCheckRights=El módulo se ha activado. Los permisos para módulo(s) activado(s) se dieron sólo a usuarios admin. Es posible que deba conceder permisos a otros usuarios o grupos manualmente si es necesario.
-UserHasNoPermissions=Este usuario no tiene permiso definido
-TypeCdr=Utilice "Ninguno" si la fecha de pago es la fecha de factura más (+) un delta en días (delta es el campo "Nb de días")<br>Utilice "Al final del mes", si, después del delta, La fecha debe ser aumentada para llegar al final del mes (+ un "Offset" opcional en días) )<br>Use " Actual / Siguiente" para que la fecha del plazo de pago sea el primer Nth del mes (N se almacena en el campo "Nb de días")
-WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo registros no reversibles se activa automáticamente.
-WarningInstallationMayBecomeNotCompliantWithLaw=Intenta instalar el módulo %s que es un módulo externo. La activación de un módulo externo significa que confía en el editor del módulo y está seguro de que este módulo no altera negativamente el comportamiento de su aplicación y es compatible con las leyes de su país (%s). Si el módulo trae una característica no legal, usted se hace responsable del uso de un software no legal.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto en "sí" si este grupo es un cálculo de otros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Algunas variantes de lenguaje encontradas
-GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos Europeos, puede almacenar aquí el contacto responsable del Reglamento General de Protección de Datos
 ResourceSetup=Configuración del módulo Recurso
 DisabledResourceLinkUser=Deshabilitar característica para vincular un recurso a los usuarios
 DisabledResourceLinkContact=Deshabilitar característica para vincular un recurso a contactos
diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang
index 7268d5df4df..d391ac58b14 100644
--- a/htdocs/langs/es_EC/main.lang
+++ b/htdocs/langs/es_EC/main.lang
@@ -36,20 +36,13 @@ ErrorFailedToSendMail=No se pudo enviar el correo (emisor= %s, receptor= %s)
 ErrorFileNotUploaded=El archivo no se ha subido. Compruebe que el tamaño no exceda el máximo permitido, el espacio libre disponible en el disco y que no hay ya un archivo con el mismo nombre en este directorio.
 ErrorInternalErrorDetected=Detectado un error
 ErrorWrongHostParameter=Parámetro host incorrecto
-ErrorYourCountryIsNotDefined=Su país no está definido. Ir a Inicio-Configuración-Edit y vuelva a publicar el formulario.
-ErrorRecordIsUsedByChild=No se ha podido eliminar este registro. Este registro se utiliza por lo menos un registro secundario.
 ErrorWrongValueForParameterX=valor incorrecto para el parámetro %s
 ErrorNoRequestInError=Ninguna solicitud por error
-ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Inténtelo de nuevo más tarde.
 ErrorDuplicateField=Valor duplicado en un campo único
-ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Revertiremos los cambios.
-ErrorConfigParameterNotDefined=Parámetro <b>%s</b> no está definido dentro de archivo de configuración Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=No se pudo encontrar el usuario <b>%s</b> en la base de datos Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Error, no hay tipos de IVA definidos para el país '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no hay ningun tipo de impuesto fiscal definido para el país '%s'.
 ErrorFailedToSaveFile=Error, Error al guardar el archivo.
-ErrorCannotAddThisParentWarehouse=Está intentando agregar un almacén padre que ya es un hijo de uno actual
-MaxNbOfRecordPerPage=Número máximo de registro por página
 NotAuthorized=No está autorizado para hacer eso.
 SetDate=Establecer fecha
 SeeHere=Mire aquí
@@ -58,17 +51,15 @@ BackgroundColorByDefault=Color de fondo por defecto
 FileRenamed=El archivo se cambió de nombre correctamente.
 FileGenerated=El archivo se generó correctamente
 FileSaved=El archivo se ha guardado correctamente
-FileTransferComplete=Archivo(s) cargados correctamente
 FilesDeleted=Archivo(s) eliminados correctamente
 FileWasNotUploaded=Se ha seleccionado un archivo para adjuntarlo, pero todavía no se ha cargado. Haga clic en "Adjuntar archivo" para hacerlo.
-NbOfEntries=Número de entradas
 GoToWikiHelpPage=Lea la ayuda en línea (acceso a Internet es necesario)
 GoToHelpPage=Leer la ayuda
 DolibarrInHttpAuthenticationSoPasswordUseless=El modo de autenticación Dolibarr está configurado en <b>%s</b> en el archivo de configuración <b>conf.php</b>. <br> Esto significa que la base de datos de contraseñas es externa a Dolibarr, por lo que cambiar este campo puede no tener efecto.
 Undefined=Indefinido
 PasswordForgotten=¿Contraseña olvidada?
+NoAccount=Sin cuenta?
 SeeAbove=Véase más arriba
-HomeArea=Área de inicio
 PreviousValue=Valor anterior
 ConnectedOnMultiCompany=Conectado en ambiente
 AuthenticationMode=Modo de autenticación
@@ -91,6 +82,7 @@ Period=Período
 PeriodEndDate=Fecha de finalización del período
 NotClosed=No se ha cerrado
 Enabled=Habilitado
+Enable=Habilitar
 Disable=Inhabilitar
 Disabled=Inhabilitado
 AddLink=Agregar enlace
@@ -99,7 +91,6 @@ AddToDraft=Añadir a redactar
 Update=Actualizar
 Close=Cerrado
 CloseBox=Retire widget desde su panel de control
-ConfirmSendCardByMail=Es lo que realmente desea enviar el contenido de esta carta por correo a <b>%s</b>?
 Delete=Borrar
 Remove=retirar
 Resiliate=Terminar
@@ -167,7 +158,6 @@ UseLocalTax=Incluye impuestos
 Gb=GB
 Default=Predeterminados
 DefaultValue=Valor predeterminado
-DefaultValues=Valores predeterminados
 UnitPriceHT=Precio unitario (neto)
 UnitPriceHTCurrency=Precio unitario (neto) (moneda)
 UnitPriceTTC=Precio unitario
@@ -184,7 +174,6 @@ AmountTTCShort=Valor (inc. IVA)
 AmountHT=Valor (neto de impuestos)
 AmountTTC=Valor (inc. IVA)
 AmountVAT=Impuesto sobre el Valor
-MulticurrencyAlreadyPaid=Ya pagado, moneda de origen
 MulticurrencyRemainderToPay=Seguir pagando, moneda de origen
 MulticurrencyPaymentAmount=Monto a pagar, moneda de origen
 MulticurrencyAmountHT=Valor (neto de impuestos), moneda de origen
@@ -256,13 +245,10 @@ RemoveFilter=Retirar filtro
 ChartGenerated=Gráfico generado
 ChartNotGenerated=Gráfico no genera
 GeneratedOn=Construir el %s
-DolibarrStateBoard=Estadísticas de la base de datos
-DolibarrWorkBoard=Abrir el tablero de artículos
 NoOpenedElementToProcess=Ningún elemento abierto para procesar
 NotYetAvailable=No disponible aún
 Categories=Etiquetas/categorías
 Category=Etiquetas/categoría
-OtherInformations=Otra informacion
 ChangedBy=Cambiado por
 ResultKo=Fallo
 Reporting=Informes
@@ -275,7 +261,7 @@ Preview=Vista Previa
 NextStep=Próximo paso
 None=Ninguna
 Late=Tarde
-LateDesc=Retardo para definir si un registro es tarde o no depende de la configuración. Pregunte a su administrador para cambiar de retardo desde el menú Inicio - Configuración - Alertas.
+NoItemLate=No hay artículo tarde
 Photo=Imagen
 Photos=Imágenes
 DeletePicture=Borrar imagen
@@ -295,7 +281,6 @@ August=Agosto
 September=Septiembre
 October=Octubre
 November=Noviembre
-MayMin=Mayo
 Month01=Enero
 Month02=Febrero
 Month03=Marzo
@@ -360,6 +345,7 @@ SendMail=Enviar correo electrónico
 EMail=Correo electrónico
 NoEMail=Sin correo electrónico
 Email=Correo electrónico
+NotRead=No leer
 NoMobilePhone=No hay teléfono móvil
 FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazados con el valor correspondiente.
 BackToList=Volver a la lista
@@ -380,7 +366,6 @@ Receive=Recibir
 CompleteOrNoMoreReceptionExpected=Completa o nada más esperada
 YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista de menú de Configuración - Diccionarios
 YouCanChangeValuesForThisListFrom=Puede cambiar los valores para esta lista de menú %s
-YouCanSetDefaultValueInModuleSetup=Se puede establecer el valor predeterminado que se utiliza cuando se crea un nuevo registro en la configuración del módulo
 Documents=Archivos enlazados
 UploadDisabled=Carga inhabilitada
 MenuAgendaGoogle=Agenda de google
@@ -392,7 +377,6 @@ For=Por
 ForCustomer=Para el cliente
 HidePassword=Mostrar comando con la contraseña oculta
 UnHidePassword=Mostrar comando real con contraseña clara
-Informations=informaciones
 AddFile=Agregar archivo
 FreeZone=No es un producto/servicio predefinido
 FreeLineOfType=No es una entrada predefinida de tipo
@@ -402,11 +386,8 @@ Merge=Combinar
 DocumentModelStandardPDF=Plantilla PDF estándar
 PrintContentArea=Mostrar la página para imprimir el área de contenido principal
 MenuManager=Administrador de menús
-WarningYouAreInMaintenanceMode=Advertencia, está en un modo de mantenimiento, por lo que sólo se permite el acceso <b>%s</b> a la aplicación en este momento.
 CoreErrorMessage=Disculpe, ocurrió un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactivar $dolibarr_main_prod=1 para obtener más información.
 FieldsWithAreMandatory=Los campos con <b>%s</b> son obligatorios
-FieldsWithIsForPublic=Los campos con <b>%s</b> se muestran en la lista pública de miembros. Si no lo desea, marque la casilla "público".
-AccordingToGeoIPDatabase=(Según la conversión GeoIP)
 RequiredField=Campo requerido
 ToTest=Prueba
 ValidateBefore=La tarjeta debe ser validado antes de usar esta función
@@ -433,7 +414,6 @@ ByTown=por ciudad
 BySalesRepresentative=Por representante de ventas
 LinkedToSpecificUsers=Enlace a un contacto de usuario en particular
 NoResults=No hay resultados
-AdminTools=Herramientas de administración
 SystemTools=Herramientas del sistema
 ModulesSystemTools=Módulos de herramientas
 NoPhotoYet=No hay imagenes disponibles todavía
@@ -449,7 +429,6 @@ SelectElementAndClick=Seleccione un elemento y haga clic en %s
 PrintFile=Imprimir archivo %s
 ShowTransaction=Mostrar entrada en la cuenta bancaria
 ShowIntervention=Mostrar la intervención
-GoIntoSetupToChangeLogo=Vaya a Inicio-Configuración - Empresa para cambiar el logotipo o entrar en Inicio-Configuración-Mostrar para ocultar.
 Deny=Negar
 Denied=Negado
 ListOfTemplates=Lista de plantillas
@@ -458,19 +437,15 @@ ViewList=Vista de la lista
 Sincerely=Sinceramente
 DeleteLine=Borrar línea
 NoPDFAvailableForDocGenAmongChecked=No hay PDF disponibles para la generación de documentos entre el registro guardado
-TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción está restringida a una lista de %s registros.
 NoRecordSelected=Ningún registro seleccionado
 MassFilesArea=Área para archivos construidos por acciones masivas
 ShowTempMassFilesArea=Mostrar área de archivos creados por acciones masivas
-ConfirmMassDeletion=Confirmación de eliminación masiva
-ConfirmMassDeletionQuestion=¿Seguro que quieres eliminar el %s registro seleccionado?
 ClassifyBilled=Clasificar facturas
 ClassifyUnbilled=Clasificar sin facturar
 ExportFilteredList=Exportar lista filtrada
 ExportList=Exportar lista
 Miscellaneous=Varios
 GroupBy=Agrupar por...
-SomeTranslationAreUncomplete=Algunos idiomas pueden traducirse parcialmente o pueden contener errores. Si detecta alguno, puede arreglar archivos de idioma que se registren en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
 DirectDownloadLink=Enlace de descarga directa (público/externo)
 DownloadDocument=Descargar documento
 ActualizeCurrency=Actualizar tipo de cambio
@@ -481,9 +456,6 @@ ExpenseReport=Informe de gastos
 ExpenseReports=Reporte de gastos
 HRAndBank=HR y Banco
 TitleSetToDraft=Volver al borrador
-ConfirmSetToDraft=¿Seguro que desea volver al estado de borrador?
-EMailTemplates=Plantillas de correo electrónico
-FileNotShared=Archivo no compartido con público externo
 LineNb=Número de línea
 MondayMin=Lun
 TuesdayMin=Mar
@@ -510,8 +482,7 @@ SearchIntoCustomerProposals=Propuestas de clientes
 SearchIntoSupplierProposals=Propuestas del vendedor
 SearchIntoCustomerShipments=Envíos de clientes
 SearchIntoExpenseReports=Reporte de gastos
-SearchIntoLeaves=Hojas
 CommentPage=Espacio para comentarios
 Everybody=Todos
 AssignedTo=Asignado a
-ConfirmMassDraftDeletion=Confirmación de eliminación masiva
+YouAreCurrentlyInSandboxMode=Actualmente estás en el modo%s "sandbox"
diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang
index 12b9b1bb56b..f1974e50b4a 100644
--- a/htdocs/langs/es_ES/accountancy.lang
+++ b/htdocs/langs/es_ES/accountancy.lang
@@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=El grupo está vacío, compruebe la configuración de gru
 DetailByAccount=Ver detalles por cuenta
 AccountWithNonZeroValues=Cuentas con valores no cero
 ListOfAccounts=Lista de cuentas
+CountriesInEEC=Países en la CEE
+CountriesNotInEEC=Países no incluidos en la CEE
+CountriesInEECExceptMe=Países en la CEE excepto %s
+CountriesExceptMe=Todos los países excepto %s
 
 MainAccountForCustomersNotDefined=Cuenta contable para clientes no definida en la configuración
 MainAccountForSuppliersNotDefined=Cuenta contable para proveedores no definida en la configuración
@@ -55,7 +59,7 @@ AccountancyAreaDescChartModel=PASO %s: Crear un modelo de plan general contable
 AccountancyAreaDescChart=PASO %s: Crear o comprobar el contenido de su plan general contable desde el menú %s
 
 AccountancyAreaDescVat=PASO %s: Defina las cuentas contables para cada tasa de IVA. Para ello puede usar el menú %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescDefault=PASO %s: Defina las cuentas contables predeterminadas. Para ello puede utilizar el menú %s.
 AccountancyAreaDescExpenseReport=PASO %s: Defina las cuentas contables para los informes de gastos. Para ello puede utilizar el menú %s.
 AccountancyAreaDescSal=PASO %s: Defina las cuentas contables para los pagos de salarios. Para ello puede utilizar el menú %s.
 AccountancyAreaDescContrib=PASO %s: Defina las cuentas contables de los gastos especiales (impuestos varios). Para ello puede utilizar el menú %s.
@@ -156,6 +160,7 @@ Docref=Referencia
 LabelAccount=Descripción
 LabelOperation=Etiqueta operación
 Sens=Sentido
+LetteringCode=Cogido de letras
 Codejournal=Diario
 NumPiece=Apunte
 TransactionNumShort=Núm. transacción
@@ -221,6 +226,7 @@ AutomaticBindingDone=Vinculación automática finalizada
 
 ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada
 MvtNotCorrectlyBalanced=Asiento contabilizado incorrectamente. Debe=%s. Haber=%s
+Balancing=Saldo
 FicheVentilation=Ficha contable
 GeneralLedgerIsWritten=Transacciones escritas en el Libro Mayor
 GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones no pueden contabilizarse. Si no hay otro mensaje de error, es probable que ya estén contabilizadas.
@@ -262,7 +268,8 @@ Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta
 Modelcsv_ebp=Exportar a EBP
 Modelcsv_cogilog=Eportar a Cogilog
 Modelcsv_agiris=Exportar a Agiris
-Modelcsv_configurable=Exportación configurable
+Modelcsv_configurable=Exportación CSV Configurable
+Modelcsv_FEC=Exportación FEC (Art. L47 A) (Prueba)
 ChartofaccountsId=Id plan contable
 
 ## Tools - Init accounting account on product / service
diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang
index 3db8d60e280..3513bb95452 100644
--- a/htdocs/langs/es_ES/admin.lang
+++ b/htdocs/langs/es_ES/admin.lang
@@ -10,7 +10,7 @@ VersionDevelopment=Desarrollo
 VersionUnknown=Desconocida
 VersionRecommanded=Recomendada
 FileCheck=Comprobador de integridad de archivos
-FileCheckDesc=Esta herramienta le permite comprobar la integridad de los archivos de la aplicación, comparando cada archivo con los oficiales. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo.
+FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los oficiales. También se puede verificar el valor de algunas constantes de configuración. Se puede utilizar esta herramienta para detectar si algunos archivos fueron modificados por un hacker por ejemplo.
 FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos se ajusta estrictamente a la referencia.
 FileIntegrityIsOkButFilesWereAdded=La comprobación de la integridad de los archivos ha resultado exitosa, sin embargo se han agregado algunos archivos nuevos.
 FileIntegritySomeFilesWereRemovedOrModified=La comprobación de integridad de archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
@@ -30,14 +30,14 @@ SessionSaveHandler=Modalidad de salvaguardado de sesiones
 SessionSavePath=Localización salvaguardado de sesiones
 PurgeSessions=Purga de sesiones
 ConfirmPurgeSessions=¿Realmente desea purgar todas las sesiones? Esto desconectará todos los usuarios (excepto a si mismo).
-NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso
+NoSessionListWithThisHandler=El gestor de sesiones configurado en su PHP no permite mostrar las sesiones en curso
 LockNewSessions=Bloquear nuevas conexiones
-ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login <b>%s</b> podrá conectarse si confirma.
+ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr únicamente a su usuario? Solamente el login <b>%s</b> podrá conectarse si confirma.
 UnlockNewSessions=Eliminar bloqueo de conexiones
 YourSession=Su sesión
 Sessions=Sesiones de usuarios
 WebUserGroup=Servidor web usuario/grupo
-NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
+NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio de salvaguardado de sesiones (<b>%s</b>) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP).
 DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos
 DBSortingCharset=Codificación de la base de datos para clasificar los datos
 ClientCharset=Juego de caracteres del cliente
@@ -50,7 +50,7 @@ ExternalUser=Usuario externo
 InternalUsers=Usuarios internos
 ExternalUsers=Usuarios externos
 GUISetup=Entorno
-SetupArea=Área configuración
+SetupArea=Configuración
 UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s)
 FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas)
 IfModuleEnabled=Nota: sólo es eficaz si el módulo <b>%s</b> está activado
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=El código no puede contener el valor 0
 DisableJavascript=Deshabilitar Javascript y funciones Ajax (Recomendado para personas ciegas o navegadores de texto)
 UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
 UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
-DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros (Esto puede incrementar el rendimiento si tiene un gran número de terceros) 
-DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos (Esto puede incrementar el rendimiento si tiene un gran número de contactos) 
+DelaiedFullListToSelectCompany=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de terceros <br>Esto puede incrementar el rendimiento si tiene un gran número de terceros, pero es menos conveniente.
+DelaiedFullListToSelectContact=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de contactos. <br> Esto puede incrementar el rendimiento si tiene un gran número de contactos, pero es menos conveniente.
 NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s
 NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado
 AllowToSelectProjectFromOtherCompany=En un documento de un tercero, puede elegir un proyecto vinculado a otro tercero
@@ -80,7 +80,7 @@ PreviewNotAvailable=Vista previa no disponible
 ThemeCurrentlyActive=Tema actualmente activo
 CurrentTimeZone=Zona horaria PHP (Servidor)
 MySQLTimeZone=Zona horaria MySql (base de datos)
-TZHasNoEffect=Las fechas se guardan y devuelven por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos).
+TZHasNoEffect=Las fechas se guardan y devueltas por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por Dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos).
 Space=Área
 Table=Tabla
 Fields=Campos
@@ -111,7 +111,7 @@ NotConfigured=Módulo/Aplicación no configurado
 Active=Activo
 SetupShort=Config.
 OtherOptions=Otras opciones
-OtherSetup=Varios
+OtherSetup=Otras configuraciones
 CurrentValueSeparatorDecimal=Separador decimal
 CurrentValueSeparatorThousand=Separador miles
 Destination=destino
@@ -126,8 +126,8 @@ PHPTZ=Zona horaria Servidor PHP
 DaylingSavingTime=Horario de verano (usuario)
 CurrentHour=Hora PHP (servidor)
 CurrentSessionTimeOut=Timeout sesión actual
-YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Atención, al contrario de otras pantallas, las horas de esta página no se encuentran en su zona horaria local, sino en la zona horaria del servidor
+YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Madrid"
+HoursOnThisPageAreOnServerTZ=Atención, al contrario de otras pantallas, las horas de esta página no se encuentran en su zona horaria local, sino en la zona horaria del servidor.
 Box=Panel
 Boxes=Paneles
 MaxNbOfLinesForBoxes=Número máximo de líneas para paneles
@@ -193,13 +193,13 @@ FeatureDisabledInDemo=Opción deshabilitada en demo
 FeatureAvailableOnlyOnStable=Funcionaliad disponible únicamente en versiones oficiales estables
 BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo.
 OnlyActiveElementsAreShown=Sólo los elementos de <a href="%s">módulos activados</a> son mostrados.
-ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar un módulo/función.
+ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar/desactivar un módulo/aplicación.
 ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ...
 ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña <strong>%s</strong>.
 ModulesMarketPlaces=Buscar módulos externos...
 ModulesDevelopYourModule=Desarrolle sus propios módulos
 ModulesDevelopDesc=Usted puede desarrollar o encontrar un socio para que le desarrolle su módulo personalizado
-DOLISTOREdescriptionLong=En lugar de activar el sitio web <a href="https://www.dolistore.com">www.dolistore.com</a> para encontrar un módulo externo, puede utilizar esta herramienta incrustada que hará que la búsqueda en la tienda para usted (puede ser lento, es necesario acceso a Internet) ...
+DOLISTOREdescriptionLong=En lugar de ir al sitio web <a href="https://www.dolistore.com">www.dolistore.com</a> para encontrar un módulo externo, puede utilizar esta herramienta incorporada que hará la búsqueda en la tienda por usted (puede ser lento, es necesario acceso a Internet)...
 NewModule=Nuevo
 FreeModule=Gratis
 CompatibleUpTo=Compatible con la versión %s
@@ -211,8 +211,8 @@ Nouveauté=Novedad
 AchatTelechargement=Comprar/Descargar
 GoModuleSetupArea=Para instalar un nuevo módulo, vaya al área de configuración de módulos en <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM
-DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida (Nota: cualquier persona con experiencia en programación PHP puede ofrecer desarrollos a medida para un proyecto de código abierto)
-WebSiteDesc=Sitios web de referencia para encontrar más módulos ...
+DoliPartnersDesc=Lista de empresas que ofrecen módulos y desarrollos a medida.<br> Nota: dado que Dolibarr es una aplicación de código abierto, <i>cualquier persona</i> con experiencia en programación PHP puede desarrollar un módulo.
+WebSiteDesc=Sitios web de referencia para encontrar más módulos (no core)...
 DevelopYourModuleDesc=Algunas soluciones para desarrollar su propio módulo ...
 URL=Enlace
 BoxesAvailable=Paneles disponibles
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base
 MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archivo conf.php
 InstrucToEncodePass=Para tener la contraseña codificada en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "...";</b><br>por<br> <b>$dolibarr_main_db_pass = "crypted:%s";</b>
 InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo <b>conf.php</b>, reemplace la línea <br><b>$dolibarr_main_db_pass = "crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass = "%s";</b>
-ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados
+ProtectAndEncryptPdfFiles=Protección y encriptación de los ficheros PDF NO está recomendado (puede fallar la generación de PDF en masa)
 ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia no son posibles. Tenga en cuenta que el uso de esta característica hace que la creación global de un conjunto de PDFs no funcione.
 Feature=Función
 DolibarrLicense=Licencia
@@ -246,8 +246,8 @@ ExternalResources=Recursos externos
 SocialNetworks=Redes sociales
 ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr: <br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr.
-HelpCenterDesc2=Algunos de estos servicios sólo están disponibles en <b>inglés</b>.
+HelpCenterDesc1=Aquí hay algunos recursos para obtener ayuda y soporte de Dolibarr
+HelpCenterDesc2=Algunos de estos recursos sólo están disponibles en <b>inglés</b>.
 CurrentMenuHandler=Gestor de menú
 MeasuringUnit=Unidad de medida
 LeftMargin=Margen izquierdo
@@ -262,23 +262,27 @@ NoticePeriod=Plazo de aviso
 NewByMonth=Nuevo por mes
 Emails=E-Mails
 EMailsSetup=Configuración e-mails
-EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix/Linux, su configuración de PHP es correcta y estos parámetros son inútiles.
+EMailsDesc=Esta página le permite sobrescribir sus parámetros de PHP para el envío de correos electrónicos. En la mayoría de los casos, en el sistema operativo Unix/Linux, su configuración de PHP es correcta y estos parámetros son innecesarios.
 EmailSenderProfiles=Perfiles de remitentes de e-mails
 MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix)
 MAIN_MAIL_EMAIL_FROM=E-mail del remitente para e-mails automáticos (por defecto en php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=E-mail a usar para los e-mails de error enviados
-MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a
+MAIN_MAIL_ERRORS_TO=E-mail a usar para los e-mails de error enviados (campo 'Errors-To' en los emails enviados)
+MAIN_MAIL_AUTOCOPY_TO= Enviar copia oculta (Bcc) de todos los emails enviados a
 MAIN_DISABLE_ALL_MAILS=Deshabilitar todos los envíos de e-mail (para propósitos de prueba o demostraciones)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos los e-mails a (en lugar de destinatarios reales, para pruebas)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Añadir usuarios de empleados con e-mail a la lista de destinatarios permitidos
 MAIN_MAIL_SENDMODE=Método de envío de e-mails
-MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  si se requiere autenticación SMTP
-MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP
-MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Uso de encriptación TLS (STARTTLS)
+MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP  (si el servidor requiere autenticación)
+MAIN_MAIL_SMTPS_PW=Contraseña SMTP (si el servidor requiere autentificación)
+MAIN_MAIL_EMAIL_TLS=Usar encriptación TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS=Uso de encriptación TLS (STARTTLS)
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Usar DKIM para generar firma de e-mail
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Dominio de e-mail para usar con dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nombre del selector dkim
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clave privada para la firma dkim
 MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo)
 MAIN_SMS_SENDMODE=Método de envío de SMS
 MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS
@@ -309,15 +313,15 @@ DoNotUseInProduction=No usar en producción
 ThisIsProcessToFollow=Estos son los pasos para proceder:
 ThisIsAlternativeProcessToFollow=Este es una configuración alternativa para procesar manualmente:
 StepNb=Paso %s
-FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s)
+FindPackageFromWebSite=Buscar el paquete que proporciona la funcionalidad que necesita (por ejemplo en el sitio web oficial %s)
 DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s).
 UnpackPackageInDolibarrRoot=Descomprimir los archivos comprimidos en el directorio del servidor dedicado a Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima el archivo en el directorio del servidor dedicado a los módulos: <b>%s</b>
-SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe habilitar y configurar el módulo en su aplicación, vaya a la página para configurar los módulos: <a href="%s">%s</a>.
+UnpackPackageInModulesRoot=Para instalar un módulo externo, descomprima el archivo en el directorio del servidor dedicado a los módulos externos: <br><b>%s</b>
+SetupIsReadyForUse=La instalación del módulo ha concluido. Sin embargo, debe habilitar y configurar el módulo en su aplicación, yendo a la página para configurar los módulos: <a href="%s">%s</a>.
 NotExistsDirect=El directorio raíz alternativo no está configurado en un directorio existente.<br>
 InfDirAlt=Desde la versión 3, es posible definir un directorio raíz alternativo. Esto le permite almacenar, en un directorio dedicado, plug-ins y plantillas personalizadas.<br>Sólo cree un directorio en la raíz de Dolibarr (por ejemplo: custom).<br>
 InfDirExample=<br>Luego indíquelo en el archivo <strong>conf.php</strong><br> $ dolibarr_main_url_root_alt = 'http://miservidor /custom'<br>$ dolibarr_main_document_root_alt = '/ruta/de/dolibarr/htdocs/custom '<br>Si estas líneas se encuentran comentadas con "#", para habilitarlas, basta con descomentar eliminando el carácter "#".
-YouCanSubmitFile=En este paso, puede enviar su archivo del módulo aquí:
+YouCanSubmitFile=Alternativamente, puedes subir el módulo .zip comprimido:
 CurrentVersion=Versión actual de Dolibarr
 CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s.
 LastStableVersion=Última versión estable
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su or
 UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché)
 DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login
 DisableLinkToHelp=Ocultar enlace a la ayuda en línea "<b>%s</b>"
-AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado.
-ConfirmPurge=¿Está seguro de querer realizar esta purga?<br>Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos etc.).
+AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo no se mostrará en los documentos. Por favor añada un salto de línea en el área de texto si fuese necesario.
+ConfirmPurge=¿Está seguro de querer realizar esta purga?<br>Esto borrará definitivamente todos los datos de sus archivos (área GED, archivos adjuntos...).
 MinLength=Longuitud mínima
 LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida
 LanguageFile=Archivo de idioma
-ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual
+ExamplesWithCurrentSetup=Ejemplos con la configuración actual
 ListOfDirectories=Listado de directorios de plantillas OpenDocument
 ListOfDirectoriesForModelGenODT=Listado de directorios que contienen las plantillas de archivos con el formato OpenDocument.<br>Ponga aquí la ruta completa de directorios.<br>Añada un retorno de carro entre cada directorio<br> Para agregar un directorio del módulo GED, agregue aquí <b>DOL_DATA_ROOT/ecm/sunombrededirectorio.</b><br><br>Los archivos de esos directorios deben terminar con <b>.odt</b> o <b>.ods</b>.
-NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s)
+NumberOfModelFilesFound=Número de archivos de plantillas ODT/ODS encontrados en estos directorios
 ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT
@@ -370,14 +374,14 @@ ResponseTimeout=Timeout de respuesta
 SmsTestMessage=Mensaje de prueba de __PHONEFROM__ para __PHONETO__
 ModuleMustBeEnabledFirst=El módulo <b>%s</b> debe ser activado antes si necesita esta funcionalidad.
 SecurityToken=Clave para encriptar urls
-NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s.
+NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s
 PDF=PDF
 PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF
 PDFAddressForging=Reglas de visualización de direcciones
 HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF
 PDFRulesForSalesTax=Reglas de IVA
 PDFLocaltax=Reglas para %s
-HideLocalTaxOnPDF=Ocultar %s tasa en la columna de impuestos del pdf
+HideLocalTaxOnPDF=Ocultar la tasa %s en la columna de impuestos del pdf
 HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF
 HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF
 HideDetailsOnPDF=Ocultar detalles de las líneas en la generación de los PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Seguridad de las URLs
 SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL?
 EnterRefToBuildUrl=Introduzca la referencia del objeto %s
 GetSecuredUrl=Obtener la URL calculada
-ButtonHideUnauthorized=Ocultar a los usuarios no administradores los botones de acciones no autorizadas en vez de mostrarlos atenuados
+ButtonHideUnauthorized=Ocultar botones de acciones no autorizadas a los usuarios no administradores en vez de mostrarlos atenuados
 OldVATRates=Tasa de IVA antigua
 NewVATRates=Tasa de IVA nueva
 PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es
@@ -408,7 +412,7 @@ ExtrafieldSelect = Lista de selección
 ExtrafieldSelectList = Lista desde una tabla
 ExtrafieldSeparator=Separador (No es un campo)
 ExtrafieldPassword=Contraseña
-ExtrafieldRadio=Botón de selección excluyente
+ExtrafieldRadio=Botón tipo radio (solo uno seleccionado)
 ExtrafieldCheckBox=Casilla de verificación
 ExtrafieldCheckBoxFromList=Casilla de selección de tabla
 ExtrafieldLink=Objeto adjuntado
@@ -432,7 +436,7 @@ DefaultLink=Enlace por defecto
 SetAsDefault=Establecer por defecto
 ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial)
 ExternalModule=Módulo externo - Instalado en el directorio %s
-BarcodeInitForThirdparties=Inicio masivo de código de barras para terceros
+BarcodeInitForthird-parties=Inicialización masiva de códigos de barras para terceros
 BarcodeInitForProductsOrServices=Inicio masivo de código de barras para productos o servicios
 CurrentlyNWithoutBarCode=Actualmente tiene <strong>%s</strong> registros de <strong>%s</strong> %s sin código de barras definido.
 InitEmptyBarCode=Iniciar valor para los %s registros vacíos
@@ -446,9 +450,9 @@ NoDetails=No hay más detalles al pie de página
 DisplayCompanyInfo=Mostrar dirección de la empresa
 DisplayCompanyManagers=Mostrar nombres de los gestores
 DisplayCompanyInfoAndManagers=Mostrar dirección de la empresa y nombres de los gestores
-EnableAndSetupModuleCron=Si desea tener esta factura recurrente para generarla automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón  *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzarla generación manual. No es posible la generación de duplicados para el mismo período.
-ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente  para código de contabilidad
-ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor  para código de contabilidad
+EnableAndSetupModuleCron=Si desea que esta factura recurrente se generare automáticamente, el módulo *%s* debe estar activado y configurado correctamente. De lo contrario, la generación de facturas debe hacerse manualmente desde esta plantilla con el botón  *Crear*. Tenga en cuenta que incluso si se habilita la generación automática, todavía puede lanzar la generación manual. No es posible la generación de duplicados para el mismo período.
+ModuleCompanyCodeCustomerAquarium=%s seguido por un código de cliente para código de contabilidad de cliente
+ModuleCompanyCodeSupplierAquarium=%s seguido por un código de proveedor  para código de contabilidad de proveedor
 ModuleCompanyCodePanicum=Devuelve un código contable vacío.
 ModuleCompanyCodeDigitaria=El código contable depende del código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero.
 Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser creados y aprobados por 2 usuarios diferentes (un paso/usuario para crear y un paso/usuario para aprobar. Tenga en cuenta que si el usuario tiene tanto el permiso para crear y aprobar, un paso usuario será suficiente) . Puede pedir con esta opción introducir una tercera etapa de aprobación/usuario, si la cantidad es superior a un valor específico (por lo que serán necesarios 3 pasos: 1 validación, 2=primera aprobación y 3=segunda aprobación si la cantidad es suficiente).<br>Deje vacío si una aprobación (2 pasos) es suficiente, si se establece en un valor muy bajo (0,1) se requiere siempre una segunda aprobación (3 pasos).
@@ -456,15 +460,15 @@ UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor q
 WarningPHPMail=ADVERTENCIA: A menudo es mejor configurar el email para usar el servidor de tu proveedor en lugar de la configuración por defecto. Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo. Tu configuración actual usa el servidor de la aplicación para enviar emails y no el servidor de tu proveedor de correo, así que algunos destinatarios (aquellos compatibles con el protocolo restrictivo DMARC), preguntarán a tu proveedor de correo si pueden aceptar el correo y otros proveedores (como Yahoo) pueden responder "no" porque el servidor no es uno de sus servidores, así que tus correos enviados pueden no ser aceptados (vigila también la cuota de envío de tu servidor de correo). <br>Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introducir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta).
 WarningPHPMail2=Si su proveedor SMTP de correo electrónico necesita restringir el cliente de correo electrónico a algunas direcciones IP (muy raro), esta es la dirección IP de su aplicación ERP CRM: <strong>%s</strong>.
 ClickToShowDescription=Clic para ver la descripción
-DependsOn=Este módulo necesita los módulos
+DependsOn=Este módulo necesita el módulo(s)
 RequiredBy=Este módulo es requerido por los módulos
-TheKeyIsTheNameOfHtmlField=La clave es el nombre del campo HTML. es necesario tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo.
-PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos:
+TheKeyIsTheNameOfHtmlField=Este es el nombre del del campo HTML. Son necesarios tener conocimientos técnicos para leer el contenido de la página HTML para obtener el nombre clave de un campo.
+PageUrlForDefaultValues=Debe introducir aquí la URL relativa de la página. Si incluye parámetros en la URL, los valores predeterminados serán efectivos si todos los parámetros están configurados con el mismo valor. Ejemplos:
 PageUrlForDefaultValuesCreate=<br> Para que el formulario cree un nuevo tercero, es <strong> %s</strong>, <br> Si queremos que el valor predeterminado sea sólo una url con algún parámetro, podemos usar <strong>%s</strong>
 PageUrlForDefaultValuesList=<br>Para la página que lista terceros, es <strong>%s</strong>,<br>si queremos que el valor predeterminado sea sólo una url con algún parámetro, podemos usar <strong>%s</strong>
 EnableDefaultValues=Habilitar el uso de valores predeterminados personalizados
 EnableOverwriteTranslation=Habilitar el uso de la traducción sobrescrita
-GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción.
+GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código. Para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción.
 WarningSettingSortOrder=Atención, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si un campo es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
 Field=Campo
 ProductDocumentTemplates=Plantillas de documentos para generar documento de producto
@@ -477,6 +481,8 @@ davDescription=Agregue un componente para ser un servidor DAV
 DAVSetup=Configuración del módulo DAV
 DAV_ALLOW_PUBLIC_DIR=Habilite el directorio público (directorio WebDav sin necesidad de iniciar sesión)
 DAV_ALLOW_PUBLIC_DIRTooltip=El directorio público de WebDav es un directorio WebDAV al que todos pueden acceder (en modo lectura y escritura), sin necesidad de tener/usar una cuenta de inicio de sesión/contraseña existente.
+DAV_ALLOW_ECM_DIR=Activar el directorio raíz del módulo GED (autentificación requerida)
+DAV_ALLOW_ECM_DIRTooltip=El directorio raíz donde se cargan manualmente todos los archivos cuando se utiliza el módulo GED. Al igual que para la función de la interfaz web, necesitará un nombre de usuario/contraseña válido con permisos adecuados para acceder a ella.
 # Modules
 Module0Name=Usuarios y grupos
 Module0Desc=Gestión de Usuarios / Empleados y grupos
@@ -485,7 +491,7 @@ Module1Desc=Gestión de terceros (empresas, particulares) y contactos
 Module2Name=Comercial
 Module2Desc=Gestión comercial
 Module10Name=Contabilidad
-Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. Sin desgloses.
+Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. No utiliza ninguna tabla de contabilidad.
 Module20Name=Presupuestos
 Module20Desc=Gestión de presupuestos/propuestas comerciales
 Module22Name=E-Mailings
@@ -546,27 +552,27 @@ Module310Name=Miembros
 Module310Desc=Gestión de miembros de una asociación
 Module320Name=Hilos RSS
 Module320Desc=Adición de hilos de información RSS en las pantallas Dolibarr
-Module330Name=Marcadores
-Module330Desc=Gestión de marcadores
-Module400Name=Proyectos/Oportunidades/Leads
-Module400Desc=Gestión de proyectos, oportunidades/leads o tareas, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención...) a un proyecto y obtener una vista transversal del proyecto
+Module330Name=Marcadores y atajos
+Module330Desc=Crear marcadores, siempre accesibles, a páginas internas o externas a las que suele acceder
+Module400Name=Proyectos u Oportunidades
+Module400Desc=Gestión de proyectos, oportunidades/leads y/o tareas. También puedes asignar cualquier elemento (factura, pedido, presupuesto, intervención...) a un proyecto y obtener una vista transversal del proyecto
 Module410Name=Webcalendar
 Module410Desc=Interfaz con el calendario Webcalendar
 Module500Name=Impuestos y gastos especiales
-Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos)
+Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos...)
 Module510Name=Pago de salarios
-Module510Desc=Registro y seguimiento del pago de los salarios de su empleado
+Module510Desc=Registro y seguimiento del pago de los salarios de sus empleados
 Module520Name=Crédito
 Module520Desc=Gestión de créditos
 Module600Name=Notificaciones
-Module600Desc=Enviar notificaciones por e-mail (desencadenados por algunos eventos) a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails fijos
-Module600Long=Tenga en cuenta que este módulo está dedicado a enviar mensajes de e-mail en tiempo real cuando se produce un evento. Si está buscando una función para enviar recordatorios por e-mail de los eventos de su agenda, vaya a la configuración del módulo Agenda.
+Module600Desc=Enviar notificaciones por e-mail desencadenados por algunos eventos a los usuarios (configuración definida para cada usuario), los contactos de terceros (configuración definida en cada tercero) o e-mails definidos
+Module600Long=Tenga en cuenta que este módulo envía mensajes de e-mail en tiempo real cuando se produce un evento. Si está buscando una función para enviar recordatorios por e-mail de los eventos de su agenda, vaya a la configuración del módulo Agenda.
 Module610Name=Variantes de productos
-Module610Desc=Permite la creación de variantes de productos en función de los atributos (color, tamaño, ...)
+Module610Desc=Permite la creación de variantes de productos (color, talla, etc.)
 Module700Name=Donaciones
 Module700Desc=Gestión de donaciones
 Module770Name=Informes de gastos
-Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.)
+Module770Desc=Gestión de informes de gastos (transporte, dietas...)
 Module1120Name=Presupuesto de proveedor
 Module1120Desc=Solicitud presupuesto y precios a proveedor
 Module1200Name=Mantis
@@ -574,15 +580,15 @@ Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis
 Module1520Name=Generación Documento
 Module1520Desc=Generación de documentos de correo masivo
 Module1780Name=Etiquetas/Categorías
-Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros)
+Module1780Desc=Crear etiquetas/categoría (productos, clientes, proveedores, contactos o miembros)
 Module2000Name=Editor WYSIWYG
-Module2000Desc=Permite la edición de un área de texto con un editor avanzado (Basado en CKEditor)
+Module2000Desc=Permite la edición de un área de texto usando CKEditor
 Module2200Name=Precios dinámicos
 Module2200Desc=Activar el uso de expresiones matemáticas para precios
 Module2300Name=Tareas programadas
 Module2300Desc=Gestión del Trabajo programado (alias cron)
 Module2400Name=Eventos/Agenda
-Module2400Desc=Siga los eventos o citas. Registre eventos manuales en las agendas o deje a la aplicación registrar eventos automáticos para fines de seguimiento. Este es un módulo importante para una buena gestión de relaciones con clientes o proveedores.
+Module2400Desc=Siga los eventos o citas. Deje que Dolibarr registre eventos automáticos a fin de realizar seguimiento o registre eventos manuales o reuniones. Este es el módulo más importante para una buena gestión de relaciones con clientes o proveedores.
 Module2500Name=GED / SGD
 Module2500Desc=Sistema de Gestión de Documentos / Gestión Electrónica de Contenidos. Organización automática de sus documentos generados o almacenados. Compártalos cuando lo necesite.
 Module2600Name=API/Servicios web (servidor SOAP)
@@ -590,34 +596,38 @@ Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios AP
 Module2610Name=API/Servicios web (servidor REST)
 Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API
 Module2660Name=Llamada Webservices (Cliente SOAP)
-Module2660Desc=Habilitar los web services de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor)
+Module2660Desc=Habilitar los servicios web de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor)
 Module2700Name=Gravatar
-Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet
+Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus correos electrónicos). Necesita un acceso a Internet
 Module2800Desc=Cliente FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacidades de conversión GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Añadir un botón Skype en las fichas de usuarios/terceros/contactos/miembros
 Module3200Name=Archivos inalterables
-Module3200Desc=Activar el registro de algunos eventos empresariales en un registro no reversible. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países.
+Module3200Desc=Activar el registro inalterable de eventos empresariales. Los eventos se archivan en tiempo real. El registro es una tabla de sucesos encadenados que se pueden leer y exportar. Este módulo puede ser obligatorio en algunos países.
 Module4000Name=RRHH
 Module4000Desc=Departamento de Recursos Humanos (gestión del departamento, contratos de empleados)
 Module5000Name=Multi-empresa
 Module5000Desc=Permite gestionar varias empresas
 Module6000Name=Flujo de trabajo
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Desc=Gestión de flujos de trabajo (creación automática de objeto y/o cambio de estado automático)
 Module10000Name=Sitios web
 Module10000Desc=Cree sitios web públicos con un editor WYSIWYG. Configure el servidor web (Apache, Nginx,...) para que apunte al directorio dedicado para tenerlo en línea en Internet.
 Module20000Name=Gestión de días libres retribuidos
-Module20000Desc=Gestión de los días libres retribuidos de los empleados
+Module20000Desc=Gestión de los días libres de los empleados
 Module39000Name=Lotes de productos
 Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos
+Module40000Name=Multimoneda
+Module40000Desc=Usa divisas alternativas en precios y documentos
 Module50000Name=PayBox
-Module50000Desc=Módulo para ofrecer pagos online aceptando pagos con tarjeta de Débito/Crédito via PayBox. Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
+Module50000Desc=Ofrece a los clientes pagos online vía PayBox (tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
 Module50100Name=TPV
 Module50100Desc=Módulo punto de venta (TPV)
+Module50150Name=Terminales Punto de Venta
+Module50150Desc=Módulo punto de venta (Pantalla táctil TPV)
 Module50200Name=Paypal
-Module50200Desc=Módulo para ofrecer pagos online aceptando pagos utilizando PayPal (tarjeta de crédito o crédito PayPal). Esto puede ser usado para permitir a tus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
+Module50200Desc=Ofrece a los clientes pagos online  vía PayPal (cuenta PayPal o tarjetas de crédito/débito). Esto puede ser usado para permitir a sus clientes realizar pagos libres o pagos en un objeto de Dolibarr en particular (factura, pedido...)
 Module50400Name=Contabilidad (avanzada)
 Module50400Desc=Gestión contable (doble partida, libros generales y auxiliares). Exporte a varios formatos de software de contabilidad.
 Module54000Name=PrintIPP
@@ -628,7 +638,7 @@ Module59000Name=Márgenes
 Module59000Desc=Módulo para gestionar los márgenes de beneficio
 Module60000Name=Comisiones
 Module60000Desc=Módulo para gestionar las comisiones de venta
-Module62000Name=Incoterm
+Module62000Name=Incoterms
 Module62000Desc=Añade funciones para gestionar Incoterm
 Module63000Name=Recursos
 Module63000Desc=Gestionar recursos (impresoras, automóviles, salas, ...) puede compartirlos en  los eventos
@@ -651,9 +661,9 @@ Permission32=Crear/modificar productos
 Permission34=Eliminar productos
 Permission36=Ver/gestionar los productos ocultos
 Permission38=Exportar productos
-Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas (Hojas de tiempo).
+Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos, para mí o mis subordinados, en tareas asignadas (Hojas de tiempo).
 Permission42=Crear/modificar proyectos (proyectos compartidos y proyectos de los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas
-Permission44=Eliminar proyectos y tareas (compartidos o soy contacto)
+Permission44=Eliminar proyectos (compartidos o soy contacto)
 Permission45=Exportar proyectos
 Permission61=Consultar intervenciones
 Permission62=Crear/modificar intervenciones
@@ -750,12 +760,12 @@ Permission244=Ver contenido de categorías ocultas
 Permission251=Consultar otros usuarios
 PermissionAdvanced251=Consultar otros usuarios
 Permission252=Consultar los permisos de otros usuarios
-Permission253=Crear/modificar otros usuarios y sus permisos
+Permission253=Crear/modificar otros usuarios, grupos y permisos
 PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos
 Permission254=Crear/modificar únicamente usuarios externos
 Permission255=Modificar la contraseña de otros usuarios
 Permission256=Eliminar o desactivar otros usuarios
-Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).<br>No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).<br>No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos).
+Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).<br>No efectivo para usuarios externos (siempre están limitados a sus propios presupuestos, facturas, contratos, etc.).<br>No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos).
 Permission271=Consultar el CA
 Permission272=Consultar las facturas
 Permission273=Emitir las facturas
@@ -787,11 +797,9 @@ Permission401=Consultar haberes
 Permission402=Crear/modificar haberes
 Permission403=Validar haberes
 Permission404=Eliminar haberes
-Permission501=Consultar contratos/salarios de empleados
-Permission502=Crear/modificar contratos/salarios del empleado
 Permission511=Consultar pagos de salarios
 Permission512=Crear/modificar pagos de salarios
-Permission514=Eliminar salarios
+Permission514=Eliminar pagos de salarios
 Permission517=Exportar salarios
 Permission520=Consultar Créditos
 Permission522=Crear/modificar Créditos
@@ -844,11 +852,11 @@ Permission1251=Lanzar las importaciones en masa a la base de datos (carga de dat
 Permission1321=Exportar facturas a clientes, campos adicionales y cobros
 Permission1322=Reabrir una factura pagada
 Permission1421=Exportar pedidos de clientes y campos adicionales
-Permission20001=Leer peticiones días retribuidos (suyos y subordinados)
-Permission20002=Crear/modificar peticiones días retribuidos (suyos y subordinados)
+Permission20001=Leer peticiones días retribuidos (suyos y de sus subordinados)
+Permission20002=Crear/modificar peticiones días retribuidos (suyos y de sus subordinados)
 Permission20003=Eliminar peticiones de días retribuidos
 Permission20004=Leer todas las peticiones de días retribuidos (incluso no subordinados)
-Permission20005=Crear/modificar las peticiones de días retribuidos (incluso no subordinados)
+Permission20005=Crear/modificar las peticiones de días retribuidos para todos (incluso no subordinados)
 Permission20006=Administrar días retribuidos (configuración y actualización de balance)
 Permission23001=Consultar Trabajo programado
 Permission23002=Crear/actualizar Trabajo programado
@@ -911,8 +919,8 @@ DictionaryAccountancyJournal=Diarios contables
 DictionaryEMailTemplates=Plantillas E-Mails
 DictionaryUnits=Unidades
 DictionaryProspectStatus=Estado cliente potencial
-DictionaryHolidayTypes=Tipos de honorarios
-DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead
+DictionaryHolidayTypes=Tipos de vacaciones
+DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/oportunidad
 DictionaryExpenseTaxCat=Informe de gastos - Categorías de transporte
 DictionaryExpenseTaxRange=Informe de gastos - Rango por categoría de transporte
 SetupSaved=Configuración guardada
@@ -921,9 +929,9 @@ BackToModuleList=Volver a la lista de módulos
 BackToDictionaryList=Volver a la lista de diccionarios
 TypeOfRevenueStamp=Tipos de sellos fiscales
 VATManagement=Gestión IVA
-VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada: <br>. Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla <br> Si el país del vendedor =  país del comprador, entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0 (El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor). Fin de la regla. <br> Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa, entonces el IVA por defecto es el IVA del producto vendido. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa, entonces el IVA es 0 por defecto. Fin de la regla. <br> En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla.
+VATIsUsedDesc=Por defecto cuando se crean presupuestos, facturas, pedidos, etc. el tipo de IVA sigue la regla estándar seleccionada: <br>. Si el vendedor no está sujeto a IVA, entonces IVA por defecto es 0. Fin de la regla <br>Si (el país del vendedor =  país del comprador), entonces el IVA por defecto es igual al IVA del producto en el país del vendedor. Fin de la regla. <br>Si el vendedor y el comprador son de la Comunidad Europea y los bienes son productos de transporte (coche, barco, avión), el IVA por defecto es 0. Esta regla depende del país del vendedor - por favor consulta tu asesor contable. El IVA debe ser pagado por el comprador a la hacienda de su país y no al vendedor. Fin de la regla.<br> Si el vendedor y el comprador están ambos en la Comunidad Europea y el comprador no es una empresa (no tiene CIF intracomunitario), entonces el IVA por defecto es el IVA del país del vendedor. Fin de la regla. <br> Si el vendedor y el comprador son de la Comunidad Europea y el comprador es una empresa (con CIF intracomunitario), entonces el IVA es 0 por defecto. Fin de la regla.<br> En cualquier otro caso el IVA propuesto por defecto es 0. Fin de la regla.
 VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
-VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA.
+VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal). Régimen en el cual se declara el IVA.
 VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación  "IVA no aplicable - art-293B del CGI" en las facturas.
 ##### Local Taxes #####
 LTRate=Tasa
@@ -935,20 +943,20 @@ LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=No sujeto
 LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA)
-LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA)
+LocalTax2IsNotUsedDesc=No usar un 3er tipo de impuesto (Distinto del IVA)
 LocalTax2Management=Gestión 3er. tipo de impuesto
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestión RE
-LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
-LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla.
-LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
-LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
-LocalTax2ManagementES= Gestión IRPF
-LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
-LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla.
-LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
-LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos.
+LocalTax1ManagementES=Gestión RE
+LocalTax1IsUsedDescES=El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.<br>Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.<br>
+LocalTax1IsNotUsedDescES=El tipo de RE propuesto por defecto es 0. Final de regla.
+LocalTax1IsUsedExampleES=En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE.
+LocalTax1IsNotUsedExampleES=En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE.
+LocalTax2ManagementES=Gestión IRPF
+LocalTax2IsUsedDescES=El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:<br>Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.<br>Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.<br>
+LocalTax2IsNotUsedDescES=El tipo de IRPF propuesto por defecto es 0. Final de regla.
+LocalTax2IsUsedExampleES=En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos.
+LocalTax2IsNotUsedExampleES=En España, se trata de empresas no sujetas al régimen fiscal de módulos.
 CalcLocaltax=Informes de impuestos locales
 CalcLocaltax1=Ventas - Compras
 CalcLocaltax1Desc=Los informes se calculan con la diferencia entre las ventas y las compras
@@ -958,6 +966,7 @@ CalcLocaltax3=Ventas
 CalcLocaltax3Desc=Los informes se basan en el total de las ventas
 LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código
 LabelOnDocuments=Etiqueta sobre documentos
+LabelOrTranslationKey=Clave de traducción o cadena
 NbOfDays=Nº de días
 AtEndOfMonth=A fin de mes
 CurrentNext=Actual/Siguiente
@@ -984,7 +993,7 @@ DatabaseUser=Login de la base de datos
 DatabasePassword=Contraseña de la base de datos
 Tables=Tablas
 TableName=Nombre de la tabla
-NbOfRecord=Nº Reg.
+NbOfRecord=Nº de registros
 Host=Servidor
 DriverType=Tipo de driver
 SummarySystem=Resumen de la información de sistemas Dolibarr
@@ -996,7 +1005,7 @@ Skin=Tema visual
 DefaultSkin=Tema visual por defecto
 MaxSizeList=Longitud máxima de listados
 DefaultMaxSizeList=Longitud máxima de registros en listados
-DefaultMaxSizeShortList=Longitud máxima de registros en listados
+DefaultMaxSizeShortList=Longitud máxima de registros en listados cortos (por ejemplo en ficha cliente)
 MessageOfDay=Mensaje del día
 MessageLogin=Mensaje del login
 LoginPage=Página de login
@@ -1005,7 +1014,7 @@ PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo
 DefaultLanguage=Idioma por defecto a utilizar (código idioma)
 EnableMultilangInterface=Activar interfaz multi-idioma
 EnableShowLogo=Mostrar el logotipo en el menú de la izquierda
-CompanyInfo=Información de la empresa/organización
+CompanyInfo=Empresa/Organización
 CompanyIds=Identificación de la empresa/organización
 CompanyName=Nombre/Razón social
 CompanyAddress=Dirección
@@ -1023,25 +1032,25 @@ ShowBugTrackLink=Mostrar enlace "<strong>%s</strong>"
 Alerts=Alertas
 DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta
 DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancia de retraso (en días) sobre eventos planificados (eventos de la agnda) todavía no completados
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre proyectos no cerrados a tiempo
-Delays_MAIN_DELAY_TASKS_TODO=Tolerancia de retraso (en días) sobre tareas planificadas (tareas de proyectos) todavía no completadas
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancia de retraso antes de la alerta (en días) sobre pedidos no procesados
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios expirados
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia de retraso antes de la alerta (en días) sobre facturas de proveedor impagadas
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancia de retraso antes de la alerta (en días) sobre facturas a cliente impagadas
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes
-Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta  (en días) sobre cotizaciones adherentes en retraso
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta  (en días) sobre cheques a ingresar
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta  (en días) sobre gastos a aprobar
-SetupDescription1=El área de configuración sirve para configurar los parámetros antes de empezar a usar Dolibarr
-SetupDescription2=Los dos pasos de configuración obligatorios son los siguientes (las dos primeras entradas en el menú de configuración izquierdo):
-SetupDescription3=Los parámetros de configuración del menú <a href="%s">%s->%s</a> son necesarios ya que los datos presentados se utilizan en las pantallas Dolibarr y para personalizar el comportamiento por defecto del software (para funciones relacionadas con el país, por ejemplo).
-SetupDescription4=Los parámetros de configuración del menú <a href="%s">%s -> %s</a> son necesarios porque Dolibarr es un ERP/CRM una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active.
+Delays_MAIN_DELAY_ACTIONS_TODO=Retraso (en días) sobre eventos planificados (eventos de la agenda) todavía no completados
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Retraso antes de la alerta (en días) sobre proyectos no cerrados a tiempo
+Delays_MAIN_DELAY_TASKS_TODO=Retraso (en días) sobre tareas planificadas (tareas de proyectos) todavía no completadas
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Retraso antes de la alerta (en días) sobre pedidos no procesados
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Retraso antes de la alerta (en días) sobre pedidos a proveedores no procesados
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Retraso antes de la alerta (en días) sobre presupuestos a cerrar
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Retraso antes de la alerta (en días) sobre presupuestos no facturados
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Retraso antes de la alerta (en días) sobre servicios a activar
+Delays_MAIN_DELAY_RUNNING_SERVICES=Retraso antes de la alerta (en días) sobre servicios expirados
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Retraso antes de la alerta (en días) sobre facturas de proveedor impagadas
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Retraso antes de la alerta (en días) sobre facturas a cliente impagadas
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes
+Delays_MAIN_DELAY_MEMBERS=Retraso antes de la alerta  (en días) sobre cotizaciones de miembros en retraso
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Retraso entes de la alerta  (en días) sobre cheques a ingresar
+Delays_MAIN_DELAY_EXPENSEREPORTS=Retraso entes de la alerta  (en días) sobre informes de gastos a aprobar
+SetupDescription1=Antes de comenzar a usar Dolibarr, se deben definir algunos parámetros iniciales y habilitar/configurar los módulos.
+SetupDescription2=Los pasos de configuración obligatorios son los 2 primeros pasos en el menú de configuración, a saber:
+SetupDescription3=Los parámetros del menú <a href="%s">%s->%s</a> <br>Parámetros básicos para personalizar el comportamiento por defecto de Dolibarr (por ejemplo características relacionadas con el país)
+SetupDescription4=<a href="%s">%s -> %s</a> <br>Dolibarr ERP/CRM es una colección de varios módulos, todos más o menos independientes. Los módulos relevantes para tus necesidades deben ser activados y configurados. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active.
 SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales.
 LogEvents=Auditoría de la seguridad de eventos
 Audit=Auditoría
@@ -1060,16 +1069,16 @@ LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí.
 AreaForAdminOnly=Los parámetros de configuración solamente pueden ser tratados por <b>usuarios administrador</b>
 SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores.
 SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área.
-CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga clic en el botón "%s" o "%s" a pié de página)
-AccountantDesc=Edite en esta página toda la información conocida de su contable/auditor
+CompanyFundationDesc=Edite la información de la empresa o institución. Haga clic en el botón "%s" o "%s" a pié de página
+AccountantDesc=Edite los detalles de su contable/auditor
 AccountantFileNumber=Número de archivo
 DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr
 AvailableModules=Módulos disponibles
 ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos).
 SessionTimeOut=Timeout de sesiones
-SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo. <br> Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos <b>%s/%s</b>, pero sólo en torno al acceso de otros períodos de sesiones.
+SessionExplanation=Este número garantiza que la sesión nunca caducará antes de este retraso, si el limpiador de sesión se realiza mediante un limpiador de sesión interno de PHP (y nada más). El limpiador interno de sesiones de PHP no garantiza que la sesión caduque después de este retraso. Expirará, después de este retraso, y cuando se ejecute el limpiador de sesiones, por lo que cada acceso <b> %s/%s </b>, pero solo durante el acceso realizado por otras sesiones. <br> Nota: en algunos servidores con un mecanismo externo de limpieza de sesión (cron bajo debian, ubuntu...), las sesiones se pueden destruir después de un período definido por una configuración externa, sin importar el valor introducido aquí
 TriggersAvailable=Triggers disponibles
-TriggersDesc=Los triggers son archivos que, une vez depositados en el directorio <b>htdocs/core/triggers</b>, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura, cierre contrato, etc).
+TriggersDesc=Los triggers son archivos que, une vez copiados en el directorio <b>htdocs/core/triggers</b>, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura...).
 TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo <b>-NORUN</b> en el nombre del archivo.
 TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el módulo <b>%s</b> no está activado.
 TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados
@@ -1109,7 +1118,7 @@ YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP
 DownloadMoreSkins=Más temas para descargar
 SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0
 ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos
-ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos
+ShowVATIntaInAddress=Ocultar el CIF intracomunitario en las direcciones de los documentos
 TranslationUncomplete=Traducción parcial
 MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica
 MeteoStdMod=Modo estándar
@@ -1118,7 +1127,7 @@ MeteoPercentageMod=Modo de porcentaje
 MeteoPercentageModEnabled=Modo Porcentaje habilitado
 MeteoUseMod=Clic para usar %s
 TestLoginToAPI=Comprobar conexión a la API
-ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo.
+ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aquí los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo acceder a internet a través de él.
 ExternalAccess=Acceso externo
 MAIN_PROXY_USE=Usar un servidor proxy (si no acceso directo a Internet)
 MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy
@@ -1152,7 +1161,7 @@ TranslationKeySearch=Buscar una clave de traducción o cadena
 TranslationOverwriteKey=Sobreescribir una cadena traducida
 TranslationDesc=Cómo se establece el idioma de la aplicación a usar: :<br>* Sistema: menu <strong>Inicio - Configuración - Entorno</strong><br>* Por usario: pestaña <strong>Interfaz usuario</strong> de la ficha del usuario (clic en el nombre de usuario en la parte superior de la pantalla).
 TranslationOverwriteDesc=También puede reemplazar cadenas llenando la tabla siguiente. Elija su idioma en la lista desplegable "%s",  inserte la clave de la traducción en "%s" y su nueva traducción en "%s"
-TranslationOverwriteDesc2=Puede utilizar otra pestaña para ayudarle a saber clave a utilizar
+TranslationOverwriteDesc2=Puede utilizar la otra pestaña para ayudarle a saber la clave a utilizar
 TranslationString=Cadena traducida
 CurrentTranslationString=Cadena traducida actual
 WarningAtLeastKeyOrTranslationRequired=Se necesita un criterio de búsqueda al menos por cadena de clave o traducción
@@ -1163,7 +1172,7 @@ TotalNumberOfActivatedModules=Número total de módulos activados: <b>%s</b> / <
 YouMustEnableOneModule=Debe activar al menos un módulo.
 ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP
 YesInSummer=Sí en verano
-OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente los módulos siguientes están disponibles a usuarios externos (sea cual sea el permiso de dichos usuarios):
+OnlyFollowingModulesAreOpenedToExternalUsers=Atención: únicamente los módulos siguientes están disponibles a usuarios externos (sea cual sea el permiso de dichos usuarios) y solo si se otorgan permisos:
 SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin
 ConditionIsCurrently=Actualmente la condición es %s
 YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible.
@@ -1175,7 +1184,8 @@ BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seg
 BrowserIsKO=Usa el navegador web %s.  Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari.
 XDebugInstalled=XDebug está cargado.
 XCacheInstalled=XCache está cargado
-AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp".
+AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces.<br>Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp".
+AddAdressInList=Mostrar la dirección del cliente/proveedor en los listados (y selectores) <br>Los terceros aparecerán con el nombre "The big company coorp - 21 jump street 123456 Big town - USA ", en lugar de "The big company coorp".
 AskForPreferredShippingMethod=Consultar por el método preferido de envío a terceros.
 FieldEdition=Edición del campo %s
 FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación)
@@ -1195,19 +1205,19 @@ UserMailRequired=E-Mail necesario para crear un usuario nuevo
 HRMSetup=Setup del módulo RRHH
 ##### Company setup #####
 CompanySetup=Configuración del módulo terceros
-CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores)
-AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores)
+CompanyCodeChecker=Opciones para la generación automática de códigos de clientes / proveedores.
+AccountCodeManager=Opciones para la generación automática de cuentas contables de clientes / proveedores.
 NotificationsDesc=Las notificaciones por e-mail le permite enviar silenciosamente e-mails  automáticos, para algunos eventos Dolibarr. Se pueden definir los destinatarios:
 NotificationsDescUser=* por usuarios, un usuario a la vez.
 NotificationsDescContact=* por contactos de terceros (clientes o proveedores), un contacto a la vez.
 NotificationsDescGlobal=* o configurando destinatarios globlalmente en la configuración del módulo.
-ModelModules=Modelos de documentos
+ModelModules=Plantillas de documentos
 DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Marca de agua en los documentos borrador
 JSOnPaimentBill=Activar función para autocompletar las líneas de pago en la entrada de pagos
 CompanyIdProfChecker=Reglas sobre los ID profesionales
 MustBeUnique=¿Debe ser único?
-MustBeMandatory=¿Obligatorio para crear terceros?
+MustBeMandatory=¿Obligatorio para crear terceros (si el CIF o tipo de compañía definido)?
 MustBeInvoiceMandatory=¿Obligatorio para validar facturas?
 TechnicalServicesProvided=Servicios técnicos prestados
 #####DAV #####
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato <b>
 BillsSetup=Configuración del módulo Facturas
 BillsNumberingModule=Módulo de numeración de facturas y abonos
 BillsPDFModules=Modelo de documento de facturas
+BillsPDFModulesAccordindToInvoiceType=Modelos de documentos de facturas según tipo de factura
 PaymentsPDFModules=Modelo de documentos de pago
 CreditNote=Abono
 CreditNotes=Abonos
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Gestionar un login para cada miembro
 AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo
 MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí"
 VisitorCanChooseItsPaymentMode=El visitante puede elegir entre los modos de pago disponibles
+MEMBER_REMINDER_EMAIL=Habilitar recordatorio de eventos <b>por e-mail</b> de suscripciones expiradas. Nota: El módulo <strong>%s</strong> debe estar habilitado y configurado correctamente para que el recordatorio se envíe.
 ##### LDAP setup #####
 LDAPSetup=Configuración del módulo LDAP
 LDAPGlobalParameters=Parámetros globales
@@ -1429,10 +1441,11 @@ CompressionOfResources=Compresión de las respuestas HTTP
 CompressionOfResourcesDesc=Por ejemplo, utilizando la directiva Apache "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual
 DefaultValuesDesc=Puede definir/forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros u ordenaciones en sus registros de listados.
-DefaultCreateForm=Valores predeterminados (en formularios para crear)
+DefaultCreateForm=Valores predeterminados (en formularios de creación)
 DefaultSearchFilters=Filtros de búsqueda por defecto
 DefaultSortOrder=Ordenaciones por defecto
 DefaultFocus=Campos de enfoque predeterminados
+DefaultMandatory=Campos obligatorios
 ##### Products #####
 ProductSetup=Configuración del módulo Productos
 ServiceSetup=Configuración del módulo Servicios
@@ -1441,7 +1454,7 @@ NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite)
 ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios
 MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto
 ViewProductDescInThirdpartyLanguageAbility=Visualización de las descripciones de productos en el idioma del tercero
-UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena.
+UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada al inicio de la cadena.
 UseSearchToSelectProduct=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de productos (Esto puede incrementar el rendimiento si tiene un gran número de productos) 
 SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros
@@ -1520,9 +1533,9 @@ FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Ma
 FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios
 FCKeditorForMail=Creación/edición WYSIWIG de todos los e-mails ( excepto Utilidades->E-Mailings)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce.
-OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' es correcta.
-OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' no se pudo efectuar.
+OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce. (la clave %s no se encuentra en la tabla %s).
+OSCommerceTestOk=Conectado correctamente al servidor '%s', base de datos '%s', usuario '%s'.
+OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' no se pudo efectuar.
 OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado.
 ##### Stock #####
 StockSetup=Configuración del módulo Almacenes
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=La carga del IVA es: <br>-en el envío de los bienes (en la
 OptionVatDebitOptionDesc=La carga del IVA es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
 OptionPaymentForProductAndServices=Base de efectivo para productos y servicios
 OptionPaymentForProductAndServicesDesc=La carga del IVA es: <br>-en el pago de los bienes <br>-sobre el pago por los servicios
-SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida
+SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción elegida
 OnDelivery=En la entrega
 OnPayment=En el pago
 OnInvoice=En la factura
@@ -1654,7 +1667,7 @@ ProjectsSetup=Configuración del módulo Proyectos
 ProjectsModelModule=Modelo de documento para informes de proyectos
 TasksNumberingModules=Módulo numeración de tareas
 TaskModelModule=Módulo de documentos informes de tareas
-UseSearchToSelectProject=Espere a cargar el contenido de la lista de proyectos antes de pulsar una tecla (Esto puede aumentar el rendimiento si tiene una gran cantidad de proyectos, pero es menos conveniente)
+UseSearchToSelectProject=Esperar a que presione una tecla antes de cargar el contenido de la lista combinada de proyectos. <br> Esto puede incrementar el rendimiento si tiene un gran número de proyectos, pero es menos conveniente.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Periodos contables
@@ -1688,7 +1701,7 @@ ListOfNotificationsPerUser=Listado de notificaciones por usuario*
 ListOfNotificationsPerUserOrContact=Listado de notificaciones por usuario* o por contacto**
 ListOfFixedNotifications=Listado de notificaciones fijas
 GoOntoUserCardToAddMore=Vaya a la pestaña "Notificaciones" de un usuario para añadir o elliminar notificaciones a usuarios
-GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un contacto de tercero para añadir o eliminar notificaciones para contactos/direcciones
+GoOntoContactCardToAddMore=Vaya a la pestaña "Notificaciones" de un tercero para añadir o eliminar notificaciones a contactos/direcciones
 Threshold=Valor mínimo/umbral
 BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos
 SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos d
 ConfFileMustContainCustom=La instalación o construcción de un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong>%s</strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong>conf/conf.php</strong> para agregar las 2 líneas de directiva: <br><strong>$dolibarr_main_url_root_alt = '/custom';</strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom';</strong>
 HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas
 HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
+HighlightLinesChecked=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar)
 TextTitleColor=Color para la página de título
 LinkColor=Color para los enlaces
 PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor
@@ -1779,7 +1793,7 @@ LandingPage=Landing page
 SamePriceAlsoForSharedCompanies=Si se utiliza un módulo multi-empresa, con la opción "precio único", el precio será el mismo para todas las empresas si los productos son compartidos entre ellas
 ModuleEnabledAdminMustCheckRights=El módulo ha sido activado. Los permisos para los módulos activados se dan solamente a los usuarios administradores. Deberá otorgar permisos manualmente a otros usuarios si es necesario.
 UserHasNoPermissions=Este usuario no tiene permisos definidos
-TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de factura más un delta en días (delta es el campo "Nº de días")<br>Use "A final de mes", si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ opcional "Offset" en días)<br>Use "Actual/Siguiente" para tener la fecha del plazo de pago sea el primer N de cada mes (N se almacena en el campo "Nº de días")
+TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de factura más un delta en días (delta es el campo "%s")<br>Use "A final de mes", si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ opcional "%s" en días)<br>Use "Actual/Siguiente" para tener la fecha del plazo de pago sea el primer N de cada mes (el campo delta "%s", N se almacena en el campo "%s")
 BaseCurrency=Moneda de referencia de la empresa (entrar en la configuración de la empresa para cambiar esto)
 WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016).
 WarningNoteModulePOSForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente.
@@ -1788,16 +1802,47 @@ MAIN_PDF_MARGIN_LEFT=Margen izquierdo en PDF
 MAIN_PDF_MARGIN_RIGHT=Margen derecho en PDF
 MAIN_PDF_MARGIN_TOP=Margen superior en PDF
 MAIN_PDF_MARGIN_BOTTOM=Margen inferior en PDF
+NothingToSetup=No hay ninguna configuración a realizar en este módulo.
 SetToYesIfGroupIsComputationOfOtherGroups=Establezca esto a sí si este grupo es un cálculo de otros grupos
 EnterCalculationRuleIfPreviousFieldIsYes=Ingrese regla de cálculo si el campo anterior se estableció en Sí (por ejemplo, 'CODEGRP1 + CODEGRP2')
 SeveralLangugeVariatFound=Varias variantes de idioma encontradas
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Eliminar caracteres especiales
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtro Regex para limpiar el valor (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Contacto GDPR
+GDPRContact=Oficina Protección de datos (DPO, Políticas de privacidad o contacto GDPR)
 GDPRContactDesc=Si almacena datos sobre empresas/ciudadanos europeos, puede almacenar aquí el contacto responsable del Reglamento general de protección de datos
+HelpOnTooltip=Texto de ayuda a mostrar en la ventana emergente
+HelpOnTooltipDesc=Coloque aquí un texto o una clave de traducción para mostrar información emergente cuando este campo aparezca en un formulario
+YouCanDeleteFileOnServerWith=Puede eliminar este archivo del servidor con la línea de comandos: <br> %s
+ChartLoaded=Plan contable cargado
+SocialNetworkSetup=Configuración del módulo de redes sociales.
+EnableFeatureFor=Habilitar funciones para <strong> %s </strong>
+VATIsUsedIsOff=Nota: La opción de usar el IVA se ha establecido como <strong>Desactivado</strong> en el menú %s - %s, por lo que el IVA usado siempre será 0 para las ventas.
+SwapSenderAndRecipientOnPDF=Intercambiar dirección de remitente y destinatario en PDF
+FeatureSupportedOnTextFieldsOnly=Advertencia, función compatible solo en campos de texto
+EmailCollector=Recolector de correo
+EmailCollectorDescription=Añade una tarea programada y una página de configuración para escanear los buzones de e-mail con regularidad (utilizando el protocolo IMAP) y registra los e-mails recibidos en su aplicación, en el lugar correcto y/o crea registros automáticamente (como leads).
+NewEmailCollector=Nuevo recolector de e-mail
+EMailHost=Host del servidor de e-mail IMAP
+MailboxSourceDirectory=Directorio fuente del buzón
+MailboxTargetDirectory=Directorio de destino del buzón
+EmailcollectorOperations=Operaciones a realizar por el colector
+CollectNow=Recoger ahora
+DateLastResult=Fecha de la última recogida
+LastResult=Ultimo resultado
+EmailCollectorConfirmCollectTitle=Confirmación recolección e-mail
+EmailCollectorConfirmCollect=¿Desea ejecutar la recolección de este recolector ahora?
+NoNewEmailToProcess=No hay e-mails nuevos (filtros coincidentes) para procesar
+NothingProcessed=Nada hecho
+XEmailsDoneYActionsDone=%s e-mails analizados, %s e-mails procesados ​​con éxito (para %s registro/acciones realizadas) por el recolector
+RecordEvent=Registro de evento
+CreateLeadAndThirdParty=Crear lead (y tercero si es necesario)
+CodeLastResult=Código de resultado de la última recogida
+NbOfEmailsInInbox=Número de emails en el directorio fuente
 ##### Resource ####
 ResourceSetup=Configuración del módulo Recursos
 UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable).
 DisabledResourceLinkUser=Desactivar funcionalidad de enlazar recursos a usuarios
 DisabledResourceLinkContact=Desactivar funcionalidad de enlazar recurso a contactos
 ConfirmUnactivation=Confirme el restablecimiento del módulo
+OnMobileOnly=Sólo en pantalla pequeña (smartphone)
+DisableProspectCustomerType=Deshabilitar el tipo de tercero "Cliente Potencial/Cliente" (por lo tanto, el tercero debe ser Cliente Potencial o Cliente pero no pueden ser ambos)
diff --git a/htdocs/langs/es_ES/banks.lang b/htdocs/langs/es_ES/banks.lang
index 8add13345b2..4d4dcf98583 100644
--- a/htdocs/langs/es_ES/banks.lang
+++ b/htdocs/langs/es_ES/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banco
-MenuBankCash=Bank | Cash
+MenuBankCash=Bancos | Cajas
 MenuVariousPayment=Pagos varios
 MenuNewVariousPayment=Nuevo pago varios
 BankName=Nombre del banco
 FinancialAccount=Cuenta
 BankAccount=Cuenta bancaria
 BankAccounts=Cuentas Bancarias
-BankAccountsAndGateways=Cuentas bancarias | Gateways
+BankAccountsAndGateways=Cuentas bancarias | Pasarelas
 ShowAccount=Mostrar cuenta
 AccountRef=Ref. cuenta financiera
 AccountLabel=Etiqueta cuenta financiera
@@ -76,6 +76,7 @@ TransactionsToConciliate=Registros a conciliar
 Conciliable=Conciliable
 Conciliate=Conciliar
 Conciliation=Conciliación
+SaveStatementOnly=Guardar solo extracto
 ReconciliationLate=Conciliación tardía
 IncludeClosedAccount=Incluir cuentas cerradas
 OnlyOpenedAccount=Solamente cuentas abiertas
@@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=¿Está seguro de querer eliminar esta remesa?
 BankChecks=Cheques
 BankChecksToReceipt=Cheques en espera de depositar
 ShowCheckReceipt=Mostrar remesa
-NumberOfCheques=Nº de cheques
+NumberOfCheques=Nº Cheque
 DeleteTransaction=Eliminar registro
 ConfirmDeleteTransaction=¿Está seguro de querer eliminar este registro?
 ThisWillAlsoDeleteBankRecord=Esto también eliminará el registro bancario
@@ -132,7 +133,7 @@ PaymentDateUpdateSucceeded=Fecha de pago actualizada correctamente
 PaymentDateUpdateFailed=Fecha de pago no pudo ser modificada
 Transactions=Transacciones
 BankTransactionLine=Registro bancario
-AllAccounts=All bank and cash accounts
+AllAccounts=Todas las cuentas bancarias/de caja
 BackToAccount=Volver a la cuenta
 ShowAllAccounts=Mostrar para todas las cuentas
 FutureTransaction=Transacción futura. No es posible conciliar.
@@ -153,7 +154,7 @@ RejectCheckDate=Fecha de devolución del cheque
 CheckRejected=Cheque devuelto
 CheckRejectedAndInvoicesReopened=Cheque devuelto y facturas reabiertas
 BankAccountModelModule=Modelos de documentos para cuentas bancarias
-DocumentModelSepaMandate=Plantilla de mandato SEPA, usable únicamente para paises miembros de la UEE
+DocumentModelSepaMandate=Plantilla de mandato SEPA. Útil únicamente para países miembros de la UEE
 DocumentModelBan=Plantilla para imprimir una página con la información IBAN.
 NewVariousPayment=Nuevo pago varios
 VariousPayment=Pagos varios
diff --git a/htdocs/langs/es_ES/bills.lang b/htdocs/langs/es_ES/bills.lang
index 13234f0e7f7..5c0b63a2aa0 100644
--- a/htdocs/langs/es_ES/bills.lang
+++ b/htdocs/langs/es_ES/bills.lang
@@ -67,7 +67,7 @@ PaidBack=Reembolsado
 DeletePayment=Eliminar el pago
 ConfirmDeletePayment=¿Está seguro de querer eliminar este pago?
 ConfirmConvertToReduc=¿Desea convertir este %s en un descuento absoluto?<br>El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente.
-ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?<br>El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este cliente.
+ConfirmConvertToReducSupplier=¿Desea convertir este %s en un descuento absoluto?<br>El importe se guardará entre todos los descuentos y podría utilizarse como descuento para una factura actual o futura para este proveedor.
 SupplierPayments=Pagos a proveedores
 ReceivedPayments=Pagos recibidos
 ReceivedCustomersPayments=Pagos recibidos de cliente
@@ -107,11 +107,11 @@ SearchACustomerInvoice=Buscar una factura a cliente
 SearchASupplierInvoice=Buscar una factura de proveedor
 CancelBill=Anular una factura
 SendRemindByMail=Enviar recordatorio
-DoPayment=Ingresar pago
-DoPaymentBack=Ingresar reembolso
-ConvertToReduc=Convertir en reducción futura
-ConvertExcessReceivedToReduc=Convert excess received into available credit
-ConvertExcessPaidToReduc=Convert excess paid into available discount
+DoPayment=Añadir pago
+DoPaymentBack=Añadir reembolso
+ConvertToReduc=Convertir en crédito disponible
+ConvertExcessReceivedToReduc=Convertir lo recibido en exceso en crédito disponible
+ConvertExcessPaidToReduc=Convertir lo recibido en exceso en descuento disponible
 EnterPaymentReceivedFromCustomer=Añadir pago recibido de cliente
 EnterPaymentDueToCustomer=Realizar pago de abonos al cliente
 DisabledBecauseRemainderToPayIsZero=Desactivado ya que el resto a pagar es 0
@@ -132,6 +132,7 @@ BillStatusClosedPaidPartially=Cerrada (pagada parcialmente)
 BillShortStatusDraft=Borrador
 BillShortStatusPaid=Pagada
 BillShortStatusPaidBackOrConverted=Reembolsada o convertida
+Refunded=Reembolsada
 BillShortStatusConverted=Tratada
 BillShortStatusCanceled=Abandonada
 BillShortStatusValidated=Validada
@@ -141,7 +142,7 @@ BillShortStatusNotRefunded=No reembolsada
 BillShortStatusClosedUnpaid=Cerrada (pte. pago)
 BillShortStatusClosedPaidPartially=Cerrada (pago parcial)
 PaymentStatusToValidShort=A validar
-ErrorVATIntraNotConfigured=Número de IVA intracomunitario aún no configurado
+ErrorVATIntraNotConfigured=Número de CIF intracomunitario aún no configurado
 ErrorNoPaiementModeConfigured=No hay definido modo de pago por defecto. Corregir desde el módulo factura
 ErrorCreateBankAccount=Crear una cuenta bancaria y después en la configuración del módulo factura definir los modos de pago
 ErrorBillNotFound=Factura %s inexistente
@@ -188,7 +189,7 @@ ConfirmClassifyPaidPartiallyReasonBadCustomer=Cliente moroso
 ConfirmClassifyPaidPartiallyReasonProductReturned=Productos devueltos en parte
 ConfirmClassifyPaidPartiallyReasonOther=Por otra razón
 ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: "descuento neto de impuestos")
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Esta elección es posible si su factura se proveyera de la mención adecuada. (Ejemplo: mención por la que se define el descuento o de la clase "solamente el impuesto que corresponde al precio efectivamente pagado causa derecho a deducción")
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=En algunos países, esta opción podría ser posible solo si su factura contiene notas correctas.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Esta elección es la elección que debe tomarse si las otras no son aplicables
 ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>cliente moroso</b> es un cliente que no quiere regularizar su deuda.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Esta elección es posible si el caso de pago incompleto es a raíz de una devolución de parte de los productos
@@ -203,6 +204,7 @@ UnvalidateBill=Devolver factura a borrador
 NumberOfBills=Nº de facturas
 NumberOfBillsByMonth=Nº de facturas por mes
 AmountOfBills=Importe de las facturas
+AmountOfBillsHT=Importe de las facturas (Sin IVA)
 AmountOfBillsByMonthHT=Importe de las facturas por mes (Sin IVA)
 ShowSocialContribution=Ver tasa social/fiscal
 ShowBill=Ver factura
@@ -262,7 +264,7 @@ CreateRepeatableInvoice=Crear plantilla de factura
 CreateFromRepeatableInvoice=Crear desde plantilla de factura
 CustomersInvoicesAndInvoiceLines=Facturas a clientes y líneas de facturas
 CustomersInvoicesAndPayments=Facturas a clientes y pagos
-ExportDataset_invoice_1=Facturas a clientes y líneas de factura
+ExportDataset_invoice_1=Facturas a clientes y líneas de facturas
 ExportDataset_invoice_2=Facturas a clientes y pagos
 ProformaBill=Factura pro-forma:
 Reduction=Reducción
@@ -282,7 +284,7 @@ RelativeDiscount=Descuento relativo
 GlobalDiscount=Descuento fijo
 CreditNote=Abono
 CreditNotes=Abonos
-CreditNotesOrExcessReceived=Credit notes or excess received
+CreditNotesOrExcessReceived=Notas de crédito o exceso recibido
 Deposit=Anticipo
 Deposits=Anticipos
 DiscountFromCreditNote=Descuento resultante del abono %s
@@ -302,7 +304,7 @@ DiscountAlreadyCounted=Descuentos ya consumidos
 CustomerDiscounts=Descuentos a clientes
 SupplierDiscounts=Descuentos de proveedores
 BillAddress=Dirección de facturación
-HelpEscompte=Un <b>descuento</b> es un descuento acordado sobre una factura dada, a un cliente que realizó su pago mucho antes del vencimiento.
+HelpEscompte=Este descuento es un descuento otorgado al cliente porque el pago se realizó antes del plazo.
 HelpAbandonBadCustomer=Este importe se abandonó (cliente juzgado como moroso) y se considera como una pérdida excepcional.
 HelpAbandonOther=Este importe se abandonó este importe ya que se trataba de un error de facturación (mala introducción de datos, factura sustituida por otra).
 IdSocialContribution=Id pago tasa social/fiscal
@@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=14 días fin de mes
 PaymentCondition14DENDMONTH=14 días a fin de més
 FixAmount=Importe fijo
 VarAmount=Importe variable (%% total)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountOneLine=Cantidad variable (%% tot.) - 1 línea con la etiqueta '%s'
 # PaymentType
 PaymentTypeVIR=Transferencia bancaria
 PaymentTypeShortVIR=Transferencia bancaria
@@ -408,19 +410,19 @@ PaymentTypeCHQ=Cheque
 PaymentTypeShortCHQ=Cheque
 PaymentTypeTIP=TIP (Titulo interbancario de pago)
 PaymentTypeShortTIP=Pago TIP
-PaymentTypeVAD=Pago On Line
-PaymentTypeShortVAD=Pago On Line
+PaymentTypeVAD=Pago en línea
+PaymentTypeShortVAD=Pago en línea
 PaymentTypeTRA=Banco borrador
 PaymentTypeShortTRA=Borrador
 PaymentTypeFAC=Factor
 PaymentTypeShortFAC=Factor
 BankDetails=Datos bancarios
 BankCode=Código banco
-DeskCode=Cód. sucursal
+DeskCode=Código de oficina
 BankAccountNumber=Número cuenta
-BankAccountNumberKey=D. C.
+BankAccountNumberKey=DC
 Residence=Ingreso en cuenta
-IBANNumber=Código IBAN
+IBANNumber=Número de cuenta IBAN completo
 IBAN=IBAN
 BIC=BIC/SWIFT
 BICNumber=Código BIC/SWIFT
@@ -476,7 +478,7 @@ CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al meno
 ExpectedToPay=Esperando el pago
 CantRemoveConciliatedPayment=No se puede eliminar un pago conciliado
 PayedByThisPayment=Pagada por este pago
-ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, facturas de situación y facturas rectificativas completamente pagadas.
+ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, anticipos y facturas rectificativas completamente pagadas.
 ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados
 ClosePaidContributionsAutomatically=Clasificar como "Pagadas" todas las tasas fiscales o sociales completamente pagadas
 AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas con un resto a pagar 0 serán automáticamente cerradas al estado "Pagada".
@@ -489,6 +491,7 @@ YouMustCreateInvoiceFromThird=Esta opción solo está disponible al crear una fa
 YouMustCreateInvoiceFromSupplierThird=Esta opción solo está disponible al crear una factura desde la pestaña 'proveedor' en terceros
 YouMustCreateStandardInvoiceFirstDesc=Tiene que crear una factura estandar antes de convertirla a "plantilla" para crear una nueva plantilla de factura
 PDFCrabeDescription=Modelo de factura completo (modelo recomendado por defecto)
+PDFSpongeDescription=Modelo de factura Esponja. Una plantilla de factura completa.
 PDFCrevetteDescription=Modelo PDF de factura Crevette. Un completo modelo de facturas de situación
 TerreNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
 MarsNumRefModelDesc1=Devuelve el número bajo el formato %syymm-nnnn para las facturas, %syymm-nnnn para las facturas rectificativas, %syymm-nnnn para los anticipos y %syymm-nnnn para los abonos donde yy es el año, mm. el mes y nnnn un contador secuencial sin ruptura y sin permanencia a 0
@@ -546,3 +549,4 @@ AutoFillDateFromShort=Definir fecha de inicio
 AutoFillDateTo=Establecer fecha de finalización para la línea de servicio con la próxima fecha de facturación
 AutoFillDateToShort=Definir fecha de finalización
 MaxNumberOfGenerationReached=Máximo número de generaciones alcanzado
+BILL_DELETEInDolibarr=Factura eliminada
diff --git a/htdocs/langs/es_ES/cashdesk.lang b/htdocs/langs/es_ES/cashdesk.lang
index 326ccef53bb..518874346bf 100644
--- a/htdocs/langs/es_ES/cashdesk.lang
+++ b/htdocs/langs/es_ES/cashdesk.lang
@@ -32,3 +32,10 @@ DeleteArticle=Haga clic para quitar este artículo
 FilterRefOrLabelOrBC=Búsqueda (Ref/Etiq.)
 UserNeedPermissionToEditStockToUsePos=Ha configurado el decremento de stock en la creación de facturas, por lo que el usuario que utilice el TPV deberá tener permiso para editar stock.
 DolibarrReceiptPrinter=Impresora de tickets Dolibarr
+CloseBill=Cerrar venta
+Floors=Salones
+Floor=Salón
+AddTable=Añadir mesa
+Place=Puesto
+TakeboxNecesary=Aplicación 'TakeBOX' requerida
+OrderPrinters=Impresoras de pedido
diff --git a/htdocs/langs/es_ES/categories.lang b/htdocs/langs/es_ES/categories.lang
index 9a1a71d28c7..b3277599027 100644
--- a/htdocs/langs/es_ES/categories.lang
+++ b/htdocs/langs/es_ES/categories.lang
@@ -16,6 +16,7 @@ MembersCategoriesArea=Área etiquetas/categorías Miembros
 ContactsCategoriesArea=Área etiquetas/categorías de contactos
 AccountsCategoriesArea=Área categorías contables
 ProjectsCategoriesArea=Área etiquetas/categorías Proyectos
+UsersCategoriesArea=Área etiquetas/categorías Usuarios
 SubCats=Subcategorías
 CatList=Listado de etiquetas/categorías
 NewCategory=Nueva etiqueta/categoría
@@ -54,12 +55,13 @@ MembersCategoryShort=Etiquetas/categorías de miembros
 SuppliersCategoriesShort=Etiquetas/categorías de proveedores
 CustomersCategoriesShort=Etiquetas/categorías de clientes
 ProspectsCategoriesShort=Etiquetas/categorías clientes potenciales
-CustomersProspectsCategoriesShort=Categorías clientes
+CustomersProspectsCategoriesShort=Categorias clientes/potenciales
 ProductsCategoriesShort=Etiquetas/categorías de productos
 MembersCategoriesShort=Etiquetas/categorías de miembros
 ContactCategoriesShort=Etiquetas/categorías de contactos
 AccountsCategoriesShort=Categorías contables
 ProjectsCategoriesShort=Etiquetas/categorías de Proyectos
+UsersCategoriesShort=Área etiquetas/categorías Usuarios
 ThisCategoryHasNoProduct=Esta categoría no contiene ningún producto.
 ThisCategoryHasNoSupplier=Esta categoría no contiene ningún proveedor.
 ThisCategoryHasNoCustomer=Esta categoría no contiene ningún cliente.
@@ -85,4 +87,4 @@ CategorieRecursivHelp=Si está activado, el producto se enlazará a la categorí
 AddProductServiceIntoCategory=Añadir el siguiente producto/servicio
 ShowCategory=Mostrar etiqueta/categoría
 ByDefaultInList=Por defecto en lista
-ChooseCategory=Choose category
+ChooseCategory=Elija una categoría
diff --git a/htdocs/langs/es_ES/companies.lang b/htdocs/langs/es_ES/companies.lang
index 1736c591f63..2c25d8c26f1 100644
--- a/htdocs/langs/es_ES/companies.lang
+++ b/htdocs/langs/es_ES/companies.lang
@@ -8,11 +8,11 @@ ConfirmDeleteContact=¿Está seguro de querer eliminar este contacto y toda la i
 MenuNewThirdParty=Nuevo tercero
 MenuNewCustomer=Nuevo cliente
 MenuNewProspect=Nuevo cliente potencial
-MenuNewSupplier=New vendor
+MenuNewSupplier=Nuevo proveedor
 MenuNewPrivateIndividual=Nuevo particular
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Nueva empresa (cliente potencial, cliente, proveedor)
+NewThirdParty=Nuevo tercero (cliente potencial, cliente, proveedor)
+CreateDolibarrThirdPartySupplier=Crear un tercero (proveedor)
 CreateThirdPartyOnly=Crear tercero
 CreateThirdPartyAndContact=Crear un tercero + un contacto
 ProspectionArea=Área de prospección
@@ -27,7 +27,7 @@ CompanyName=Razón social
 AliasNames=Apodo (comercial, marca registrada, ...)
 AliasNameShort=Apodo
 Companies=Empresas
-CountryIsInEEC=País de la Comunidad Económica Europea
+CountryIsInEEC=País dentro de la Comunidad Económica Europea
 ThirdPartyName=Nombre del tercero
 ThirdPartyEmail=E-mail tercero
 ThirdParty=Tercero
@@ -37,10 +37,10 @@ ThirdPartyProspectsStats=Clientes potenciales
 ThirdPartyCustomers=Clientes
 ThirdPartyCustomersStats=Clientes
 ThirdPartyCustomersWithIdProf12=Clientes con %s ó %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Tipo de tercero
+ThirdPartySuppliers=Proveedores
+ThirdPartyType=Tipo de empresa
 Individual=Particular
-ToCreateContactWithSameName=Creará automáticamente un contacto físico con la misma información. en la mayoría de casos. En la mayoría de los casos, incluso si el tercero es una persona física, la creación de un tercero por sí solo es suficiente.
+ToCreateContactWithSameName=Creará automáticamente un contacto/dirección en el tercero con la misma información que el tercero. En la mayoría de los casos, aunque el tercero sea una persona física, creando solo el tercero será suficiente.
 ParentCompany=Sede central
 Subsidiaries=Filiales
 ReportByMonth=Informe por mes
@@ -76,12 +76,12 @@ Town=Población
 Web=Web
 Poste= Puesto
 DefaultLang=Idioma por defecto
-VATIsUsed=IVA está siendo usado
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsed=Sujeto a IVA
+VATIsUsedWhenSelling=Esto define si este tercero incluye un impuesto a la venta o no cuando realiza una factura a sus propios clientes
 VATIsNotUsed=IVA no está siendo usado
 CopyAddressFromSoc=Copiar dirección de la empresa
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tercero que no es cliente ni proveedor, sin objetos referenciados
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tercero que no es cliente ni proveedor, descuentos no disponibles
 PaymentBankAccount=Cuenta bancaria de pago
 OverAllProposals=Presupuestos
 OverAllOrders=Pedidos
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=Tasa RE
 TypeLocaltax2ES=Tasa IRPF
 WrongCustomerCode=Código cliente incorrecto
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Código proveedor incorrecto
 CustomerCodeModel=Modelo de código cliente
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Modelo de código proveedor
 Gencod=Código de barras
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
@@ -267,7 +267,7 @@ Prospect=Cliente potencial
 CustomerCard=Ficha cliente
 Customer=Cliente
 CustomerRelativeDiscount=Descuento cliente relativo
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Descuento proveedor relativo
 CustomerRelativeDiscountShort=Descuento relativo
 CustomerAbsoluteDiscountShort=Descuento fijo
 CompanyHasRelativeDiscount=Este cliente tiene un descuento por defecto de <b>%s%%</b>
@@ -275,7 +275,7 @@ CompanyHasNoRelativeDiscount=Este cliente no tiene descuentos relativos por defe
 HasRelativeDiscountFromSupplier=Tiene un descuento predeterminado de <b> %s%%</b> en este proveedor
 HasNoRelativeDiscountFromSupplier=No tiene descuento relativo predeterminado en este proveedor
 CompanyHasAbsoluteDiscount=Este cliente tiene <b>%s %s</b> en descuentos (abonos o anticipos) disponibles
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (abonos, comerciales) para <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=Este cliente tiene descuentos disponibles (anticipos, comerciales) para <b>%s</b> %s
 CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> en anticipos disponibles
 HasNoAbsoluteDiscountFromSupplier=No tiene crédito de descuento disponible en este proveedor
 HasAbsoluteDiscountFromSupplier=Tiene descuentos disponibles (notas de créditos o anticipos) para <b> %s </b> %s en este proveedor
@@ -284,8 +284,8 @@ HasCreditNoteFromSupplier=Tiene abonos para <b> %s </b> %s en este proveedor
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene más descuentos fijos disponibles
 CustomerAbsoluteDiscountAllUsers=Descuentos fijos a clientes (acordado por todos los usuarios)
 CustomerAbsoluteDiscountMy=Descuentos fijos a clientes (acordados personalmente)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Descuentos fijos de proveedores (acordado por todos los usuarios)
+SupplierAbsoluteDiscountMy=Descuentos fijos de proveedores (acordados personalmente)
 DiscountNone=Ninguna
 Supplier=Proveedor
 AddContact=Crear contacto
@@ -304,19 +304,19 @@ DeleteACompany=Eliminar una empresa
 PersonalInformations=Información personal
 AccountancyCode=Cuenta contable
 CustomerCode=Código cliente
-SupplierCode=Vendor code
-CustomerCodeShort=Código cliente
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Código único cliente para cada cliente
-SupplierCodeDesc=Vendor code, unique for all vendors
+SupplierCode=Código proveedor
+CustomerCodeShort=Cód. cliente
+SupplierCodeShort=Cód. proveedor
+CustomerCodeDesc=Código cliente, único para todos los clientes
+SupplierCodeDesc=Código proveedor, único para todos los proveedores
 RequiredIfCustomer=Requerida si el tercero es un cliente o cliente potencial
-RequiredIfSupplier=Required if third party is a vendor
+RequiredIfSupplier=Requerida si el tercero es un proveedor
 ValidityControledByModule=Validación controlada por el módulo
-ThisIsModuleRules=Esta es la regla para este módulo
+ThisIsModuleRules=Reglas para este módulo.
 ProspectToContact=Cliente potencial a contactar
 CompanyDeleted=La empresa "%s" ha sido eliminada
 ListOfContacts=Listado de contactos
-ListOfContactsAddresses=Listado de contactos/direcciones
+ListOfContactsAddresses=Listado de contactos
 ListOfThirdParties=Listado de terceros
 ShowCompany=Mostrar tercero
 ShowContact=Mostrar contacto
@@ -333,17 +333,17 @@ NoContactForAnyProposal=Este contacto no es contacto de ningún presupuesto
 NoContactForAnyContract=Este contacto no es contacto de ningún contrato
 NoContactForAnyInvoice=Este contacto no es contacto de ninguna factura
 NewContact=Nuevo contacto
-NewContactAddress=Nuevo contacto/dirección
+NewContactAddress=Nuevo Contacto/Dirección
 MyContacts=Mis contactos
 Capital=Capital
 CapitalOf=Capital de %s
 EditCompany=Modificar empresa
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Este usuario no es ni un cliente potencial, ni un cliente, ni un proveedor
 VATIntraCheck=Verificar
-VATIntraCheckDesc=El link <b>%s</b> permite consultar al servicio europeo de control de números de IVA intracomunitario. Se requiere acceso a internet para que el servicio funcione
+VATIntraCheckDesc=El enlace <b>%s</b> permite consultar al servicio europeo de control de números de IVA intracomunitario (VIES). Se requiere acceso a internet para que el servicio funcione.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Verificar en la web de la Comisión Europea
-VATIntraManualCheck=Puede también realizar una verificación manual en la web europea <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Verificar el CIF/NIF intracomunitario en la web de la Comisión Europea
+VATIntraManualCheck=Puede también realizar una verificación manual en la web de la comisión europea <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Comprobación imposible. El servicio de comprobación no es prestado por el país país miembro (%s).
 NorProspectNorCustomer=Ni cliente, ni cliente potencial
 JuridicalStatus=Forma jurídica
@@ -388,15 +388,15 @@ ContactNotLinkedToCompany=Contacto no vinculado a un tercero
 DolibarrLogin=Login usuario
 NoDolibarrAccess=Sin acceso de usuario
 ExportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades
-ExportDataset_company_2=Contactos de terceros y campos adicionales
+ExportDataset_company_2=Contactos y sus propiedades
 ImportDataset_company_1=Terceros (Empresas / asociaciones / particulares) y propiedades
-ImportDataset_company_2=Contactos/Direcciones (de terceros o no) y campos adicionales
+ImportDataset_company_2=Contactos/Direcciones y campos adicionales
 ImportDataset_company_3=Cuentas bancarias de terceros
-ImportDataset_company_4=Terceros/Comerciales (Asigna usuarios comerciales a terceros)
+ImportDataset_company_4=Terceros/Comerciales (Asigna comerciales/usuarios a terceros)
 PriceLevel=Nivel de precios
 DeliveryAddress=Dirección de envío
 AddAddress=Añadir dirección
-SupplierCategory=Vendor category
+SupplierCategory=Categoría de proveedor
 JuridicalStatus200=Independiente
 DeleteFile=Eliminación de un archivo
 ConfirmDeleteFile=¿Está seguro de querer eliminar este archivo?
@@ -404,9 +404,9 @@ AllocateCommercial=Asignado a comercial
 Organization=Organismo
 FiscalYearInformation=Información del año fiscal
 FiscalMonthStart=Mes de inicio de ejercicio
-YouMustAssignUserMailFirst=Primero debe indicar un e-mail para este usuario para poder añadirlo en e-mails de notificaciones.
+YouMustAssignUserMailFirst=Primero debes asignar un e-mail para este usuario para poder añadirlo en notificaciones de e-mail.
 YouMustCreateContactFirst=Para poder añadir notificaciones por e-mail, primero debe definir contactos con e-mails válidos en el tercero
-ListSuppliersShort=List of vendors
+ListSuppliersShort=Listado de proveedores
 ListProspectsShort=Listado de clientes potenciales
 ListCustomersShort=Listado de clientes
 ThirdPartiesArea=Área terceros y contactos
@@ -420,7 +420,7 @@ CurrentOutstandingBill=Riesgo alcanzado
 OutstandingBill=Importe máximo para facturas pendientes
 OutstandingBillReached=Importe máximo para facturas pendientes
 OrderMinAmount=Importe mínimo para pedido
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Devuelve un número bajo el formato %syymm-nnnn para los códigos de clientes y %syymm-nnnn para los códigos de los proveedores, donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0.
 LeopardNumRefModelDesc=Código de cliente/proveedor libre sin verificación. Puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, director, presidente, etc.)
 MergeOriginThirdparty=Tercero duplicado (tercero que debe eliminar)
@@ -431,4 +431,4 @@ SaleRepresentativeLogin=Inicio de sesión del comercial
 SaleRepresentativeFirstname=Nombre del comercial
 SaleRepresentativeLastname=Apellidos del comercial
 ErrorThirdpartiesMerge=Se produjo un error al eliminar los terceros. Por favor, compruebe el log. Los cambios han sido anulados.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Código de cliente o proveedor ya utilizado, se sugiere un nuevo código
diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang
index 748f5e762ff..f926fc7eed0 100644
--- a/htdocs/langs/es_ES/compta.lang
+++ b/htdocs/langs/es_ES/compta.lang
@@ -19,8 +19,8 @@ Income=Ingresos
 Outcome=Gastos
 MenuReportInOut=Resultado / Ejercicio
 ReportInOut=Resultado / Ejercicio
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
+ReportTurnover=Volumen de ventas emitidas
+ReportTurnoverCollected=Volumen de ventas cobradas
 PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ninguún tercero
 PaymentsNotLinkedToUser=Pagos no vinculados a un usuario
 Profit=Beneficio
@@ -38,7 +38,7 @@ VATToCollect=IVA compras
 VATSummary=Balance de IVA
 VATBalance=Balance de IVA
 VATPaid=IVA Pagado
-LT1Summary=Saldo IRPF
+LT1Summary=Resumen RE
 LT2Summary=Resumen de IRPF
 LT1SummaryES=Balance del RE
 LT2SummaryES=Balance de IRPF
@@ -78,7 +78,7 @@ MenuNewSocialContribution=Nueva tasa
 NewSocialContribution=Nueva tasa social/fiscal
 AddSocialContribution=Añadir tasa social/fiscal
 ContributionsToPay=Tasas sociales/fiscales a pagar
-AccountancyTreasuryArea=Billing and payment area
+AccountancyTreasuryArea=Área facturación y pagos
 NewPayment=Nuevo pago
 Payments=Pagos
 PaymentCustomerInvoice=Cobro factura a cliente
@@ -118,9 +118,9 @@ CustomerAccountancyCodeShort=Cód. cuenta cliente
 SupplierAccountancyCodeShort=Cód. cuenta proveedor
 AccountNumber=Número de cuenta
 NewAccountingAccount=Nueva cuenta
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
+Turnover=Volumen de ventas emitidas
+TurnoverCollected=Volumen de ventas cobradas
+SalesTurnoverMinimum=Volumen de ventas mínimo
 ByExpenseIncome=Por gastos e ingresos
 ByThirdParties=Por tercero
 ByUserAuthorOfInvoice=Por autor de la factura
@@ -140,9 +140,9 @@ ConfirmDeleteSocialContribution=¿Está seguro de querer eliminar este pago de t
 ExportDataset_tax_1=tasas sociales y fiscales y pagos
 CalcModeVATDebt=Modo <b>%sIVA sobre facturas emitidas%s</b>.
 CalcModeVATEngagement=Modo <b>%sIVA sobre facturas cobradas%s</b>.
-CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
-CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Análisis de datos <b>registrados en la tabla Libro mayor</b>
+CalcModeDebt=Análisis de facturas registradas conocidas incluso si aún no se encuentran contabilizadas en el libro mayor.
+CalcModeEngagement=Análisis de los pagos registrados conocidos, incluso si aún no se encuentran contabilizados en el Libro mayor.
+CalcModeBookkeeping=Análisis de los datos registrados en el Libro mayor
 CalcModeLT1= Modo <b>%sRE facturas a clientes - facturas de proveedores%s</b>
 CalcModeLT1Debt=Modo <b>%sRE en facturas a clientes%s</b>
 CalcModeLT1Rec= Modo <b>%sRE en facturas de proveedores%s</b>
@@ -154,9 +154,9 @@ AnnualSummaryInputOutputMode=Resumen anual del balance de ingresos y gastos
 AnnualByCompanies=Balance de ingresos y gastos, por grupos de cuenta predefinidos
 AnnualByCompaniesDueDebtMode=Balance de ingresos y gastos, desglosado por terceros, en modo<b>%sCréditos-Deudas%s</b> llamada <b>contabilidad de compromiso</b>.
 AnnualByCompaniesInputOutputMode=Balance de ingresos y gastos, desglosado por terceros, en modo <b>%sIngresos-Gastos%s</b> llamada <b>contabilidad de caja</b>.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
-SeeReportInBookkeepingMode=See <b>%sBookeeping report%s</b> for a calculation on <b>Bookkeeping Ledger table</b>
+SeeReportInInputOutputMode=Consulte %sanálisis de pagos%s para obtener un cálculo de los pagos efectuados, incluso si aún no se han contabilizado en el Libro mayor.
+SeeReportInDueDebtMode=Consulte %sanálisis de facturas %s para un cálculo basado en facturas registradas conocidas, incluso si aún no se han contabilizado en Libro mayor.
+SeeReportInBookkeepingMode=Consulte el <b>%sInforme de facturación%s</b> para realizar un cálculo en la <b>Tabla Libro mayor</b>
 RulesAmountWithTaxIncluded=- Los importes mostrados son con todos los impuestos incluídos.
 RulesResultDue=- Incluye las facturas pendientes, los gastos, el IVA,  las donaciones pagadas o no. También se incluyen los salarios pagados.<br>- Se basa en la fecha de la validación de las facturas e IVA y en la fecha de vencimiento de los gastos. Para los salarios definidos con el módulo de Salarios, se usa la fecha de valor del pago.
 RulesResultInOut=- Incluye los pagos realizados sobre las facturas, las gastos y el IVA. <br>- Se basa en las fechas de pago de las facturas, gastos e IVA. La fecha de donación para las donaciones
@@ -169,10 +169,10 @@ RulesResultBookkeepingPersonalized=Muestra un registro en su libro mayor con cue
 SeePageForSetup=Vea el menú <a href="%s">%s</a> para configurarlo
 DepositsAreNotIncluded=- Las facturas de anticipo no están incluidas
 DepositsAreIncluded=- Las facturas de anticipo están incluidas
-LT1ReportByCustomers=Informe por terceros del RE
+LT1ReportByCustomers=Informe por tercero del RE
 LT2ReportByCustomers=Informe por tercero del IRPF
-LT1ReportByCustomersES=Informe de RE por terceros
-LT2ReportByCustomersES=Informe por tercero del IRPF
+LT1ReportByCustomersES=Informe de RE por tercero
+LT2ReportByCustomersES=Informe de IRPF por tercero del
 VATReport=Informe IVA
 VATReportByPeriods=Informe de IVA por período
 VATReportByRates=Informe de impuestos por tasa
@@ -221,16 +221,16 @@ Mode1=Método 1
 Mode2=Método 2
 CalculationRuleDesc=Para calcular el IVA total hay 2 métodos:<br>El método 1 consiste en redondear el IVA en cada línea y luego sumarlo .<br>El método 2 consiste en sumar el IVA de cada línea y luego redondear el resultado.<br>El resultado final puede variar unos céntimos. El modo por defecto es el método <b>%s</b>.
 CalculationRuleDescSupplier=Según el proveedor, elija el método adecuado para aplicar misma regla de cálculo y obtener el resultado esperado por su proveedor.
-TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
-TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
+TurnoverPerProductInCommitmentAccountingNotRelevant=El informe del volumen de ventas cobradas por producto no está disponible. Este informe solo está disponible para el volumen de ventas emitidas.
+TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=El informe Volumen de ventas cobradas por tasa de impuesto no está disponible. Este informe solo está disponible para volumen de ventas emitidas.
 CalculationMode=Modo de cálculo
 AccountancyJournal=Código contable diario
 ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (usado si no se define en el diccionario de IVA)
 ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (usado si no se define en el diccionario de IVA)
 ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA
-ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable a usar para clientes
+ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable usada para clientes
 ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor,  o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero
-ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para los terceros
+ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable usada para proveedores
 ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Se utilizará una cuenta contable dedicada definida en la ficha de terceros para el relleno del Libro Mayor, o como valor predeterminado de la contabilidad del Libro Mayor si no se define una cuenta contable en la ficha del tercero
 CloneTax=Clonar una tasa social/fiscal
 ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal
@@ -254,6 +254,6 @@ VATDue=Impuesto reclamado
 ClaimedForThisPeriod=Reclamado para el período
 PaidDuringThisPeriod=Pagado durante este período
 ByVatRate=Por tasa de impuesto
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
-TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
+TurnoverbyVatrate=Volumen de ventas emitidas por tipo de impuesto
+TurnoverCollectedbyVatrate=Volumen de ventas cobradas por tipo de impuesto
 PurchasebyVatrate=Compra por tasa de impuestos
diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang
index da8ac9c00aa..50497ad0b98 100644
--- a/htdocs/langs/es_ES/cron.lang
+++ b/htdocs/langs/es_ES/cron.lang
@@ -64,7 +64,7 @@ CronClassFile=Nombre de archivo con clase
 CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos). <BR> Por ejemplo, para realizar un fetch del objeto Product /htdocs/<u>product</u>/class/product.class.php, el valor del módulo es <i>product</i>
 CronClassFileHelp=El nombre del archivo a cargar (la ruta es relativa al directorio raiz del servidor web). <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/<u>product.class.php</u>, el valor del nombre del archivo de la clase es <i>product.class.php</i>
 CronObjectHelp=El nombre del objeto a cargar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es <i>Product</i>
-CronMethodHelp=El método del objeto a lanzar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es <i>fecth</i>
+CronMethodHelp=El método del objeto a lanzar. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es <i>fetch</i>
 CronArgsHelp=Los argumentos del método. <BR> Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser <i>0, ProductRef</i>
 CronCommandHelp=El comando en línea del sistema a ejecutar.
 CronCreateJob=Crear nueva tarea programada
diff --git a/htdocs/langs/es_ES/dict.lang b/htdocs/langs/es_ES/dict.lang
index c034f2f530b..e66686b4c51 100644
--- a/htdocs/langs/es_ES/dict.lang
+++ b/htdocs/langs/es_ES/dict.lang
@@ -131,7 +131,7 @@ CountryKI=Kiribati
 CountryKP=Corea del Norte
 CountryKR=Corea del Sur
 CountryKW=Kuwait
-CountryKG=Kirguistán
+CountryKG=Kirguizstán
 CountryLA=Laos
 CountryLV=Letonia
 CountryLB=Líbano
@@ -160,7 +160,7 @@ CountryMD=Moldavia
 CountryMN=Mongolia
 CountryMS=Monserrat
 CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
+CountryMM=Myanmar (Birmania)
 CountryNA=Namibia
 CountryNR=Nauru
 CountryNP=Nepal
@@ -277,7 +277,7 @@ CurrencySingMGA=Ariary
 CurrencyMUR=Rupias mauritanas
 CurrencySingMUR=Rupia mauritana
 CurrencyNOK=Coronas noruegas
-CurrencySingNOK=Corona noruega
+CurrencySingNOK=Coronas noruegas
 CurrencyTND=Dinares tunecinos
 CurrencySingTND=Dinar tunecino
 CurrencyUSD=Dólares USA
@@ -295,7 +295,7 @@ CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=milésimo
 #### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_INTE=Internetaaa
 DemandReasonTypeSRC_CAMP_MAIL=Campaña correo
 DemandReasonTypeSRC_CAMP_EMAIL=Campaña E-Mailing
 DemandReasonTypeSRC_CAMP_PHO=Campaña telefónica
diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang
index 26902fa0858..b684ad1b158 100644
--- a/htdocs/langs/es_ES/errors.lang
+++ b/htdocs/langs/es_ES/errors.lang
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Código de barras requerido
 ErrorCustomerCodeAlreadyUsed=Código de cliente ya utilizado
 ErrorBarCodeAlreadyUsed=El código de barras ya está siendo utilizado
 ErrorPrefixRequired=Prefijo obligatorio
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=La sintaxis del código proveedor es incorrecta
+ErrorSupplierCodeRequired=Código proveedor obligatorio
+ErrorSupplierCodeAlreadyUsed=Código de proveedor ya utilizado
 ErrorBadParameters=Parámetros incorrectos
 ErrorBadValueForParameter=valor '%s' incorrecto para el parámetro '%s'
 ErrorBadImageFormat=El archivo de imagen es de un formato no soportado (Su PHP no soporta las funciones de conversión de este formato de imagen)
@@ -67,6 +67,7 @@ ErrorNoValueForRadioType=Los valores de la lista deben ser indicados
 ErrorBadFormatValueList=El valor de la lista no puede tener más de una coma: <u>%s</u>, pero es necesaria al menos una: clave,valor
 ErrorFieldCanNotContainSpecialCharacters=El campo <b>%s</b> no debe contener carácteres especiales
 ErrorFieldCanNotContainSpecialNorUpperCharacters=El campo <b>%s</b> no debe contener carácteres especiales, ni caracteres en mayúsculas y no puede contener sólo números
+ErrorFieldMustHaveXChar=El campo <b> %s </b> debe tener al menos %s caracteres.
 ErrorNoAccountancyModuleLoaded=Módulo de contabilidad no activado
 ErrorExportDuplicateProfil=El nombre de este perfil ya existe para este conjunto de exportación
 ErrorLDAPSetupNotComplete=La configuración Dolibarr-LDAP es incompleta.
@@ -87,7 +88,8 @@ ErrorsOnXLines=Errores en <b>%s</b> líneas fuente
 ErrorFileIsInfectedWithAVirus=¡El antivirus no ha podido validar este archivo (es probable que esté infectado por un virus)!
 ErrorSpecialCharNotAllowedForField=Los caracteres especiales no son admitidos por el campo "%s"
 ErrorNumRefModel=Hay una referencia en la base de datos (%s) y es incompatible con esta numeración. Elimine la línea o renombre la referencia para activar este módulo.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=Cantidad insuficiente para este proveedor
+ErrorOrdersNotCreatedQtyTooLow=Algunos pedidos no se han creado debido a una cantidad demasiado baja
 ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vaya a Inicio - Configuración - Módulos para completarla.
 ErrorBadMask=Error en la máscara
 ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=La cuenta de usuario de <b>%s</b> no se ha encontrado.
 ErrorLoginHasNoEmail=Este usuario no tiene e-mail. Imposible continuar.
 ErrorBadValueForCode=Valor incorrecto para el código. Vuelva a intentar con un nuevo valor...
 ErrorBothFieldCantBeNegative=Los campos %s y %s no pueden ser negativos
+ErrorFieldCantBeNegativeOnInvoice=El campo <strong> %s </strong> no puede ser negativo en este tipo de factura. Si desea agregar una línea de descuento, primero cree el descuento con el enlace %s en la pantalla y aplíquelo a la factura. También puede pedir a su administrador que establezca la opción FACTURE_ENABLE_NEGATIVE_LINES en 1 para restaurar el comportamiento anterior.
 ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de facturas a clientes no pueden ser negativas
 ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web <b>%s</b> no dispone de los permisos para esto
 ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras
@@ -138,7 +141,7 @@ ErrorBadFormat=¡El formato es erróneo!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, este miembro aún no está enlazado a un tercero. Enlace el miembro a un tercero existente o cree un tercero nuevo antes de crear la suscripción con la factura.
 ErrorThereIsSomeDeliveries=Error, hay entregas vinculadas a este envío. No se puede eliminar.
 ErrorCantDeletePaymentReconciliated=No se puede eliminar un registro bancario que esté conciliado
-ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias factura con alguna factura con estado Pagada
+ErrorCantDeletePaymentSharedWithPayedInvoice=No se puede eliminar un pago de varias facturas con alguna factura con estado Pagada
 ErrorPriceExpression1=No se puede asignar a la constante '%s'
 ErrorPriceExpression2=No se puede redefinir la función incorporada '%s'
 ErrorPriceExpression3=Variable '%s' no definida en la definición de la función
@@ -177,7 +180,7 @@ ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la mat
 ErrorSavingChanges=Ha ocurrido un error al guardar los cambios
 ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar
 ErrorFileMustHaveFormat=El archivo debe tener el formato %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=El país de este proveedor no está definido, corríjalo en su ficha
 ErrorsThirdpartyMerge=No se han podido fusionar los dos registros. Petición cancelada. 
 ErrorStockIsNotEnoughToAddProductOnOrder=No hay stock suficiente del producto %s para añadirlo a un nuevo pedido.
 ErrorStockIsNotEnoughToAddProductOnInvoice=No hay stock suficiente del producto %s para añadirlo a una nueva factura.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=Archivo no encontrado. Puede ser que la clave co
 ErrorProductBarCodeAlreadyExists=El código de barras del producto %s ya existe en otra referencia de producto.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Tenga en cuenta también que no es posible utilizar productos virtuales para aumentar/disminuir automáticamente subproductos cuando al menos un subproducto (o subproducto de subproductos) necesita un número de serie/lote.
 ErrorDescRequiredForFreeProductLines=La descripción es obligatoria para las líneas libres
+ErrorAPageWithThisNameOrAliasAlreadyExists=La página/contenedor <strong>%s</strong> tiene el mismo nombre o alias alternativo que el que intenta utilizar
 
 # Warnings
 WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario.
diff --git a/htdocs/langs/es_ES/holiday.lang b/htdocs/langs/es_ES/holiday.lang
index 98959df18b2..c66e6c7122c 100644
--- a/htdocs/langs/es_ES/holiday.lang
+++ b/htdocs/langs/es_ES/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=RRHH
-Holidays=Días libres
-CPTitreMenu=Días libres
+Holidays=Día libre
+CPTitreMenu=Día libre
 MenuReportMonth=Estado mensual
 MenuAddCP=Nueva petición de vacaciones
-NotActiveModCP=Debe activar el módulo Días libres retribuidos para ver esta página
+NotActiveModCP=Debe activar el módulo Días libres para ver esta página
 AddCP=Realizar una petición de días libres
 DateDebCP=Fecha inicio
 DateFinCP=Fecha fin
@@ -25,7 +25,7 @@ UserForApprovalLogin=Inicio de sesión de usuario de aprobación
 DescCP=Descripción
 SendRequestCP=Enviar la petición de días libres
 DelayToRequestCP=Las peticiones de días libres deben realizarse al menos <b>%s días</b> antes.
-MenuConfCP=Balance de vacaciones
+MenuConfCP=Balance de días libres
 SoldeCPUser=Su saldo de días libres es de <b>%s días</b>.
 ErrorEndDateCP=Debe indicar una fecha de fin superior a la fecha de inicio.
 ErrorSQLCreateCP=Se ha producido un error de SQL durante la creación :
@@ -101,8 +101,8 @@ LEAVE_SICK=Baja por enfermedad
 LEAVE_OTHER=Otra petición
 LEAVE_PAID_FR=Vacación
 ## Configuration du Module ##
-LastUpdateCP=Última actualización automática de días retribuidos
-MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días retribuidos
+LastUpdateCP=Última actualización automática de días libres
+MonthOfLastMonthlyUpdate=Mes de la última actualización automática de días libres
 UpdateConfCPOK=Actualización efectuada correctamente.
 Module27130Name= Gestión de los días libres
 Module27130Desc= Gestión de días libres
@@ -112,7 +112,7 @@ NoticePeriod=Plazo de aviso
 HolidaysToValidate=Días libres retribuidos a validar
 HolidaysToValidateBody=A continuación encontrará una solicitud de días libres retribuidos para validar
 HolidaysToValidateDelay=Esta solicitud de días libres retribuidos tendrá lugar en un plazo de menos de %s días.
-HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días libres retribuidos no dispone de suficientes días disponibles.
+HolidaysToValidateAlertSolde=El usuario que ha realizado la solicitud de días retribuidos no dispone de suficientes días disponibles.
 HolidaysValidated=Días libres retribuidos validados
 HolidaysValidatedBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido validada.
 HolidaysRefused=Días libres retribuidos denegados
@@ -121,4 +121,9 @@ HolidaysCanceled=Días libres retribuidos cancelados
 HolidaysCanceledBody=Su solicitud de días libres retribuidos desde el %s al %s ha sido cancelada.
 FollowedByACounter=1: Este tipo de día retribuido necesita ser seguido por un contador. El contador se incrementa de forma manual o automáticamente y cuando se valida una solicitud, el contador disminuye.<br> 0: No es seguido por un contador.
 NoLeaveWithCounterDefined=No hay ningún tipo de peticiones definidas que deben ser seguidas por un contador
-GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicio - Configuración - Diccionarios - Tipos de vacaciones </strong> para configurar los diferentes tipos.
+GoIntoDictionaryHolidayTypes=Vaya a <strong>Inicio - Configuración - Diccionarios - Tipos de días libres </strong> para configurar los diferentes tipos.
+HolidaySetup=Configuración del módulo Días libres
+HolidaysNumberingModules=Modelos de numeración de petición de días libres
+TemplatePDFHolidays=Plantilla PDF para petición de días libres
+FreeLegalTextOnHolidays=Texto libre en el PDF
+WatermarkOnDraftHolidayCards=Marca de agua en las peticiones de días libres
diff --git a/htdocs/langs/es_ES/interventions.lang b/htdocs/langs/es_ES/interventions.lang
index faa4d1bcc67..f78e697eb88 100644
--- a/htdocs/langs/es_ES/interventions.lang
+++ b/htdocs/langs/es_ES/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervenciones
 InterventionCard=Ficha intervención
 NewIntervention=Nueva intevención
 AddIntervention=Crear intervención
+ChangeIntoRepeatableIntervention=Cambiar a intervención repetible.
 ListOfInterventions=Listado de intervenciones
 ActionsOnFicheInter=Eventos sobre la intervención
 LastInterventions=Últimas %s intervenciones
diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang
index ec9b14b68fc..82cedefa998 100644
--- a/htdocs/langs/es_ES/languages.lang
+++ b/htdocs/langs/es_ES/languages.lang
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeco
 Language_vi_VN=Vietnamita
 Language_zh_CN=Chino
 Language_zh_TW=Chino (Tradicional)
+Language_bh_MY=Malayo
diff --git a/htdocs/langs/es_ES/mails.lang b/htdocs/langs/es_ES/mails.lang
index ad93ddbb2d8..d46afa5b25f 100644
--- a/htdocs/langs/es_ES/mails.lang
+++ b/htdocs/langs/es_ES/mails.lang
@@ -11,9 +11,9 @@ MailFrom=Remitente
 MailErrorsTo=Errores a
 MailReply=Responder a
 MailTo=Destinatario(s)
-MailToUsers=To user(s)
+MailToUsers=A usuario(s)
 MailCC=Copia a
-MailToCCUsers=Copy to users(s)
+MailToCCUsers=Copia a usuario(s)
 MailCCC=Adjuntar copia a
 MailTopic=Asunto del e-mail
 MailText=Mensaje
@@ -66,7 +66,7 @@ DateLastSend=Fecha del último envío
 DateSending=Fecha envío
 SentTo=Enviado a <b>%s</b>
 MailingStatusRead=Leido
-YourMailUnsubcribeOK=El correo electrónico <b>%s</b> es correcta desuscribe.
+YourMailUnsubcribeOK=El e-mail <b>%s</b> ha sido dado de baja correctamente de la lista de correo
 ActivateCheckReadKey=Clave usada para cifrar la URL utilizada para la función de "Darse de baja"
 EMailSentToNRecipients=E-Mail enviado a %s destinatarios.
 EMailSentForNElements=E-Mail enviado a %s elementos.
@@ -166,4 +166,4 @@ InGoingEmailSetup=Configuración del correo entrante
 OutGoingEmailSetupForEmailing=Configuración de correo saliente (para correo masivo)
 DefaultOutgoingEmailSetup=Configuración de correo saliente predeterminada
 Information=Información
-ContactsWithThirdpartyFilter=Contacts avec filtre client
+ContactsWithThirdpartyFilter=Contactos con filtro de terceros.
diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang
index f7607480a89..8a3079d4212 100644
--- a/htdocs/langs/es_ES/main.lang
+++ b/htdocs/langs/es_ES/main.lang
@@ -55,7 +55,7 @@ ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utiliz
 ErrorWrongValue=Valor incorrecto
 ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s
 ErrorNoRequestInError=Ninguna petición en error
-ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde.
+ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Inténtelo de nuevo más tarde.
 ErrorDuplicateField=Duplicado en un campo único
 ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones deshechas.
 ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido en el archivo de configuración Dolibarr <b>conf.php</b>.
@@ -78,7 +78,7 @@ FileRenamed=El archivo ha sido renombrado correctamente
 FileGenerated=el archivo ha sido generado correctamente
 FileSaved=El fichero ha sido guardado correctamente
 FileUploaded=El archivo se ha subido correctamente
-FileTransferComplete=Fichero(s) cargados correctamente
+FileTransferComplete=Archivo(s) cargado(s) correctamente
 FilesDeleted=Fichero(s) eliminados correctamente
 FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello.
 NbOfEntries=Nº de entradas
@@ -94,7 +94,7 @@ Undefined=No definido
 PasswordForgotten=¿Olvidó su contraseña?
 NoAccount=¿Sin cuenta?
 SeeAbove=Mencionado anteriormente
-HomeArea=Área inicio
+HomeArea=Inicio
 LastConnexion=Última conexión
 PreviousConnexion=Conexión anterior
 PreviousValue=Valor previo
@@ -142,6 +142,7 @@ Closed=Cerrado
 Closed2=Cerrado
 NotClosed=No cerrado
 Enabled=Activado
+Enable=Activo
 Deprecated=Obsoleto
 Disable=Desactivar
 Disabled=Desactivado
@@ -153,7 +154,7 @@ Update=Modificar
 Close=Cerrar
 CloseBox=Eliminar panel de su  tablero
 Confirm=Confirmar
-ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a la dirección <b>%s</b>?
+ConfirmSendCardByMail=¿Quiere enviar el contenido de esta ficha por e-mail a <b>%s</b>?
 Delete=Eliminar
 Remove=Retirar
 Resiliate=Cancelar
@@ -327,7 +328,7 @@ Copy=Copiar
 Paste=Pegar
 Default=Predeterminado
 DefaultValue=Valor por defecto
-DefaultValues=Valores por defecto
+DefaultValues=Valores/filtros/ordenación por defecto
 Price=Precio
 PriceCurrency=Precio (moneda)
 UnitPrice=Precio unitario
@@ -403,7 +404,7 @@ DefaultTaxRate=Tasa de impuesto por defecto
 Average=Media
 Sum=Suma
 Delta=Diferencia
-RemainToPay=Queda per pagar
+RemainToPay=Queda por pagar
 Module=Módulo
 Modules=Módulos
 Option=Opción
@@ -453,8 +454,8 @@ Generate=Generar
 Duration=Duración
 TotalDuration=Duración total
 Summary=Resumen
-DolibarrStateBoard=Estadísticas
-DolibarrWorkBoard=Indicadores de trabajo
+DolibarrStateBoard=Estadísticas de la base de datos
+DolibarrWorkBoard=Items pendientes
 NoOpenedElementToProcess=Sin elementos a procesar
 Available=Disponible
 NotYetAvailable=Aún no disponible
@@ -468,7 +469,7 @@ and=y
 or=o
 Other=Otro
 Others=Otros
-OtherInformations=Otras informaciones
+OtherInformations=Otra información
 Quantity=Cantidad
 Qty=Cant.
 ChangedBy=Modificado por
@@ -507,7 +508,7 @@ NoneF=Ninguna
 NoneOrSeveral=Ninguno o varios
 Late=Retraso
 LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas.
-NoItemLate=No late item
+NoItemLate=Sin items en retraso
 Photo=Foto
 Photos=Fotos
 AddPhoto=Añadir foto
@@ -530,18 +531,6 @@ September=septiembre
 October=octubre
 November=noviembre
 December=Diciembre
-JanuaryMin=Ene
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Abr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Ago
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dic
 Month01=enero
 Month02=febrero
 Month03=marzo
@@ -646,6 +635,8 @@ SendMail=Enviar e-mail
 EMail=E-mail
 NoEMail=Sin e-mail
 Email=Correo
+AlreadyRead=Ya leído
+NotRead=No lleído
 NoMobilePhone=Sin teléfono móvil
 Owner=Propietario
 FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente.
@@ -724,7 +715,7 @@ ValidatePayment=Validar pago
 CreditOrDebitCard=Tarjeta de crédito o débito
 FieldsWithAreMandatory=Los campos marcados por un <b>%s</b> son obligatorios
 FieldsWithIsForPublic=Los campos marcados por <b>%s</b> se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público".
-AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP)
+AccordingToGeoIPDatabase=(obtenido por conversión GeoIP)
 Line=Línea
 NotSupported=No soportado
 RequiredField=Campo obligatorio
@@ -732,6 +723,8 @@ Result=Resultado
 ToTest=Probar
 ValidateBefore=Para poder usar esta función debe validarse la ficha
 Visibility=Visibilidad
+Totalizable=Totalizable
+TotalizableDesc=Este campo es totalizable en los listados
 Private=Privado
 Hidden=Caché
 Resources=Recursos
@@ -750,6 +743,7 @@ LinkTo=Enlazar a
 LinkToProposal=Enlazar a pedido
 LinkToOrder=Enlazar a pedido
 LinkToInvoice=Enlazar a factura
+LinkToTemplateInvoice=Enlazar a plantilla de factura
 LinkToSupplierOrder=Enlazar a pedido a proveedor
 LinkToSupplierProposal=Enlazar a presupuesto de proveedor
 LinkToSupplierInvoice=Enlazar a factura de proveedor
@@ -758,6 +752,7 @@ LinkToIntervention=Enlazar a intervención
 CreateDraft=Crear borrador
 SetToDraft=Volver a borrador
 ClickToEdit=Clic para editar
+ClickToRefresh=Clic para actualizar
 EditWithEditor=Editar con CKEditor
 EditWithTextEditor=Editar con editor de texto
 EditHTMLSource=Editar código HTML
@@ -772,14 +767,14 @@ ByDay=Por día
 BySalesRepresentative=Por comercial
 LinkedToSpecificUsers=Enlazado a un contacto de usuario particular
 NoResults=Ningún resultado
-AdminTools=Utilidades administración
+AdminTools=Herramientas de administración
 SystemTools=Utilidades sistema
 ModulesSystemTools=Utilidades módulos
 Test=Prueba
 Element=Elemento
 NoPhotoYet=No hay fotografía disponible
 Dashboard=Tablero
-MyDashboard=Mi tablero
+MyDashboard=Mi panel de control
 Deductible=Deducible
 from=de
 toward=hacia
@@ -818,12 +813,12 @@ Sincerely=Atentamente
 DeleteLine=Eliminación de línea
 ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea?
 NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados
-TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción está restringida a un listado de %s registros.
+TooManyRecordForMassAction=Demasiados registros seleccionardos para la acción masiva. La acción está restringida a un listado de %s registros.
 NoRecordSelected=Sin registros seleccionados
 MassFilesArea=Área de archivos generados por acciones masivas
 ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas
-ConfirmMassDeletion=Confirmación de borrado en lote
-ConfirmMassDeletionQuestion=Esta seguro que quiere supprimir el/los %s registro(s) seleccionado(s) ?
+ConfirmMassDeletion=Confirmación borrado en masa
+ConfirmMassDeletionQuestion=¿Estás seguro que quieres eliminar los %s registro(s) seleccionado(s)?
 RelatedObjects=Objetos relacionados
 ClassifyBilled=Clasificar facturado
 ClassifyUnbilled=Clasificar no facturado
@@ -841,7 +836,7 @@ Calendar=Calendario
 GroupBy=Agrupado por...
 ViewFlatList=Ver lista plana
 RemoveString=Eliminar cadena '%s'
-SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Algunos de los idiomas ofrecidos pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede corregir los archivos de idiomas registrándose en <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">http://transifex.com/projects/p/dolibarr/</a>.
 DirectDownloadLink=Enlace de descarga directa
 DirectDownloadInternalLink=Enlace de descarga directa (necesita estar registrado y necesita permisos)
 Download=Descargar
@@ -864,13 +859,22 @@ TitleSetToDraft=Devolver a borrador
 ConfirmSetToDraft=¿Está seguro de querer devolver al estado Borrador?
 ImportId=ID de importación
 Events=Eventos
-EMailTemplates=Plantillas E-Mails
+EMailTemplates=Plantillas Email
 FileNotShared=Archivo no compartido a público externo
 Project=Proyecto
 Projects=Proyectos
+LeadOrProject=Oportunidad | Proyecto
+LeadsOrProjects=Oportunidades | Proyectos
+Lead=Oportunidad
+Leads=Oportunidades
+ListOpenLeads=Lista oportunidades abiertas
+ListOpenProjects=Lista proyectos abiertos
+NewLeadOrProject=Nueva oportunidad o proyecto
 Rights=Permisos
 LineNb=Línea
 IncotermLabel=Incoterms
+TabLetteringCustomer=Letras del cliente
+TabLetteringSupplier=Letras del proveedor
 # Week day
 Monday=Lunes
 Tuesday=Martes
@@ -927,7 +931,7 @@ SearchIntoInterventions=Intervenciones
 SearchIntoContracts=Contratos
 SearchIntoCustomerShipments=Envíos a clientes
 SearchIntoExpenseReports=Informes de gastos
-SearchIntoLeaves=Permisos
+SearchIntoLeaves=Día libre
 CommentLink=Comentarios
 NbComments=Número de comentarios
 CommentPage=Espacio de comentarios
@@ -945,6 +949,7 @@ LocalAndRemote=Local y remoto
 KeyboardShortcut=Atajo de teclado
 AssignedTo=Asignada a
 Deletedraft=Eliminar borrador
-ConfirmMassDraftDeletion=Confirmación de borrado de borradores en lote
+ConfirmMassDraftDeletion=Confirmación de borrado de borradores en masa
 FileSharedViaALink=Archivo compartido a través de un enlace
-
+SelectAThirdPartyFirst=Selecciona un tercero primero...
+YouAreCurrentlyInSandboxMode=Actualmente se encuentra en el modo %s "sandbox"
diff --git a/htdocs/langs/es_ES/members.lang b/htdocs/langs/es_ES/members.lang
index 0ba42342885..e284a793d26 100644
--- a/htdocs/langs/es_ES/members.lang
+++ b/htdocs/langs/es_ES/members.lang
@@ -88,7 +88,7 @@ ConfirmDeleteSubscription=¿Está seguro de querer eliminar esta afiliación?
 Filehtpasswd=Archivo htpasswd
 ValidateMember=Validar un miembro
 ConfirmValidateMember=¿Está seguro de querer validar a este miembro?
-FollowingLinksArePublic=Los vínculos siguientes son páginas accesibles a todos y no protegidas por ninguna habilitación Dolibarr.
+FollowingLinksArePublic=Los siguientes enlaces son páginas abiertas que no están protegidas por ningún permiso de Dolibarr. No son páginas con formato, se proporcionan como ejemplo para mostrar cómo enumerar la base de datos de miembros.
 PublicMemberList=Listado público de miembros
 BlankSubscriptionForm=Formulario público de auto-inscripción
 BlankSubscriptionFormDesc=Dolibarr puede proporcionar una página pública para que los visitantes externos puedan solicitar afiliarse. Si se encuentra activo un módulo de pago en línea, se propondrá automáticamente un formulario de pago.
@@ -111,7 +111,7 @@ SendingAnEMailToMember=Enviar e-mail de información al miembro
 SendingEmailOnAutoSubscription=Enviar E-Mail en una auto-inscripción
 SendingEmailOnMemberValidation=Enviar E-Mail en la validación de un nuevo miembro
 SendingEmailOnNewSubscription=Enviar E-Mail en una nueva suscripción
-SendingReminderForExpiredSubscription=Sending reminder for expired subscriptions
+SendingReminderForExpiredSubscription=Enviar un recordatorio para suscripción caducada
 SendingEmailOnCancelation=Enviar E-Mail en una cancelación
 # Topic of email templates
 YourMembershipRequestWasReceived=Su membresía fue recibida.
@@ -124,7 +124,7 @@ CardContent=Contenido de su ficha de miembro
 ThisIsContentOfYourMembershipRequestWasReceived=Queremos informarle que se ha solicitado una nueva membresía. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Queremos hacerle saber que su membresía fue validada con la siguiente información: <br> <br>
 ThisIsContentOfYourSubscriptionWasRecorded=Queremos informarle que su nueva suscripción fue grabada. <br> <br>
-ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su nueva suscripción está a punto de expirar.  Esperamos que pueda renovarla<br><br>
+ThisIsContentOfSubscriptionReminderEmail=Queremos informarle que su nueva suscripción está a punto o ha expirado  (__MEMBER_LAST_SUBSCRIPTION_DATE_END__).  Esperamos que pueda renovarla<br><br>
 ThisIsContentOfYourCard=Este es un recordatorio de la información que obtenemos sobre usted. No dude en contactar con nosotros si algo le parece incorrecto.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Asunto del e-mail recibido en caso de auto-inscripción de un invitado
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail recibido en caso de auto-inscripción de un invitado
@@ -188,11 +188,10 @@ MembersByNature=Esta pantalla presenta una estadística del número de miembros
 MembersByRegion=Esta pantalla presenta una estadística del número de miembros por región
 VATToUseForSubscriptions=Tasa de IVA para las afiliaciones
 NoVatOnSubscription=Sin IVA para en las afiliaciones
-MEMBER_PAYONLINE_SENDEMAIL=E-mail a usar para alertas de e-mail cuando Dolibarr reiba una confirmación de pago validado para una subscripción (por ejemplo: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Producto usado para las suscripciones en línea en facturas: %s
 NameOrCompany=Nombre o Empresa
 SubscriptionRecorded=Suscripción guardada
 NoEmailSentToMember=No se envió ningún e-mail al miembro
 EmailSentToMember=E-Mail enviado al miembro a %s
 SendReminderForExpiredSubscriptionTitle=Enviar un recordatorio por E-Mail para la suscripción expirada
-SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio)
+SendReminderForExpiredSubscription=Enviar recordatorio por e-mail a los miembros cuando la suscripción esté a punto de caducar (el parámetro es el número de días antes del final de la suscripción para enviar el recordatorio. Puede ser una lista de días separados por un punto y coma, por ejemplo, '10; 5; 0; -5 ')
diff --git a/htdocs/langs/es_ES/modulebuilder.lang b/htdocs/langs/es_ES/modulebuilder.lang
index 1f8f53879ca..c0c8b091ab0 100644
--- a/htdocs/langs/es_ES/modulebuilder.lang
+++ b/htdocs/langs/es_ES/modulebuilder.lang
@@ -13,7 +13,7 @@ ModuleInitialized=Módulo inicializado
 FilesForObjectInitialized=Ficheros para el nuevo objeto '%s' inicializado
 FilesForObjectUpdated=Ficheros del objeto '%s' actualizado (ficheros .sql y fichero .class.php)
 ModuleBuilderDescdescription=Introduzca aquí toda la información general que describa su módulo
-ModuleBuilderDescspecifications=Puedes introducir aquí un texto largo para describir las especificaciones de tu módulo que no estén estructuradas en otras pestañas. Así que tienes al alcance de la mano todas las reglas para desarrollar. Asimismo, este texto se incluirá en la documentación generada (ver última pestaña). Puede utilizar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+ModuleBuilderDescspecifications=Puede introducir aquí un texto largo para describir las especificaciones de su módulo que no estén estructuradas en otras pestañas. Así que tiene al alcance de la mano todas las reglas para desarrollar. Asimismo, este texto se incluirá en la documentación generada (ver última pestaña). Puede utilizar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 ModuleBuilderDescobjects=Define aquí los objetos que deseas gestionar con tu módulo. Se creará una clase CRUD DAO, archivos SQL, página para listar el registro de objetos, para crear/editar/ver un registro y una API.
 ModuleBuilderDescmenus=Esta pestaña está dedicada a definir entradas de menú proporcionadas por su módulo.
 ModuleBuilderDescpermissions=Esta pestaña está dedicada a definir los nuevos permisos que desea proporcionar con su módulo.
@@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Esta es la vista de triggers proporcionada por tu mód
 ModuleBuilderDeschooks=Esta pestaña está dedicada a los hooks.
 ModuleBuilderDescwidgets=Esta pestaña está dedicada a administrar/crear widgets.
 ModuleBuilderDescbuildpackage=Puedes generar aquí un archivo comprimido "listo para distribuir" (un archivo .zip normalizado) de tu módulo y un archivo de documentación "listo para distribuir". Simplemente haga clic en el botón para crear el paquete o el archivo de documentación.
-EnterNameOfModuleToDeleteDesc=Puedes eliminar tu módulo. ATENCIÓN: Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente!
-EnterNameOfObjectToDeleteDesc=Puedes eliminar un objeto. ATENCIÓN: Todos los ficheros relacionados con el objeto serán eliminados!
+EnterNameOfModuleToDeleteDesc=Puede eliminar su módulo. ATENCIÓN: ¡Todos los ficheros del módulo pero también los datos estructurados y la documentación será eliminada definitivamente!
+EnterNameOfObjectToDeleteDesc=Puede eliminar un objeto. ATENCIÓN: ¡Todos los ficheros relacionados con el objeto serán eliminados!
 DangerZone=Zona peligrosa
 BuildPackage=Generar paquete/documentación
 BuildDocumentation=Generar documentación
-ModuleIsNotActive=Este módulo no ha sido activado todavía. Ve a %s para activarlo o pulse aquí:
+ModuleIsNotActive=Este módulo no ha sido activado todavía. Vaya a %s para activarlo o pulse aquí:
 ModuleIsLive=Este módulo ha sido activado. Cualquier cambio en él puede romper una característica activa actual.
 DescriptionLong=Descripción larga
 EditorName=Nombre del editor
@@ -47,7 +47,7 @@ RegenerateClassAndSql=Borrar y regenerar archivos de clase y sql
 RegenerateMissingFiles=Generar archivos no encontrados
 SpecificationFile=Fichero con las reglas de negocio
 LanguageFile=Archivo para el idioma
-ConfirmDeleteProperty=¿Estás seguro que quieres eliminar la propiedad <strong>%s</strong>? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto.
+ConfirmDeleteProperty=¿Está seguro de querer eliminar la propiedad <strong>%s</strong>? Esto cambiará código en la clase PHP pero también eliminará la columna de la definición de la tabla del objeto.
 NotNull=No NULL
 NotNullDesc=1=Establecer la base de datos en NOT NULL. -1=Permitir valores nulos y forzar valor a NULL si está vacío ('' o 0).
 SearchAll=Usada para 'buscar todo'
@@ -66,7 +66,7 @@ PageForLib=Archivo para bibliotecas PHP
 SqlFileExtraFields=Archivo Sql para atributos complementarios
 SqlFileKey=Fichero Sql de claves
 AnObjectAlreadyExistWithThisNameAndDiffCase=Un objeto ya existe con este nombre y un caso diferente
-UseAsciiDocFormat=Puedes utilizar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+UseAsciiDocFormat=Puede usar el formato Markdown, pero se recomienda usar el formato Asciidoc (Comparación entre .md y .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Es una medida
 DirScanned=Directorio analizado
 NoTrigger=No hay trigger
@@ -74,7 +74,7 @@ NoWidget=No hay widget
 GoToApiExplorer=Ir al Explorador de API
 ListOfMenusEntries=Lista de entradas de menú
 ListOfPermissionsDefined=Listado de permisos definidos
-SeeExamples=See examples here
+SeeExamples=Vea ejemplos aquí
 EnabledDesc=Condición para tener este campo activo (Ejemplos: 1 o $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=¿Es el campo visible? (Ejemplos: 0=Nunca visible, 1=Visible en listado y  en formularios creación /actualización/visualización, 2=Visible en listado solamente, 3=Visible en formularios creación /actualización/visualización. Usar un valor negativo significa que no se muestra el campo predeterminado en el listado pero se puede seleccionar para verlo)
 IsAMeasureDesc=¿Se puede acumular el valor del campo para obtener un total en el listado? (Ejemplos: 1 o 0)
@@ -88,7 +88,7 @@ TriggerDefDesc=Defina en el archivo trigger el código que desea ejecutar para c
 SeeIDsInUse=Ver IDs en uso en su instalación
 SeeReservedIDsRangeHere=Ver rango de IDs reservados
 ToolkitForDevelopers=Herramientas para desarrolladores de Dolibarr
-TryToUseTheModuleBuilder=Si tiene conocimientos en SQL y PHP, puede intentar utilizar el asistente nativo de creación de módulos. Simplemente active el módulo y use el asistente haciendo clic <span class="fa fa-bug"></span>en  en el menú superior derecho. Advertencia: esta es una funcionalidad para desarrolladores, un uso inadecuado puede romper su aplicación.
+TryToUseTheModuleBuilder=Si tiene conocimientos de SQL y PHP, puede usar el asistente del creador de módulos nativo. <br> Active el módulo <strong> %s </strong> y use el asistente haciendo clic en <span class = "fa fa-bug"> </span> en el menú superior derecho. <br> Advertencia: esta es una función avanzada para desarrolladores, ¡no experimente <b> no </b> en su sitio de producción!
 SeeTopRightMenu=Ver <span class="fa fa-bug"></span> en el menú superior derecho
 AddLanguageFile=Añadir archivo de idioma
 YouCanUseTranslationKey=Aquí puede usar una clave que es la clave de traducción encontrada en el archivo de idioma (ver pestaña "Idiomas")
@@ -96,6 +96,7 @@ DropTableIfEmpty=(Eliminar tabla si está vacía)
 TableDoesNotExists=La tabla %s no existe
 TableDropped=Tabla %s eliminada
 InitStructureFromExistingTable=Construir la estructura de array de una tabla existente
-UseAboutPage=Disallow the about page
-UseDocFolder=Disallow the documentation folder
-UseSpecificReadme=Use a specific ReadMe
+UseAboutPage=Desactivar la página acerca de
+UseDocFolder=Desactivar directorio de documentación
+UseSpecificReadme=Usar un archivo Léame específico
+RealPathOfModule=Ruta real del módulo
diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang
index 137bbac42d6..f277782cecc 100644
--- a/htdocs/langs/es_ES/other.lang
+++ b/htdocs/langs/es_ES/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Código seguridad
 NumberingShort=Nº
 Tools=Utilidades
 TMenuTools=Utilidades
-ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.<br><br>Están disponibles en el menú de la izquierda.
+ToolsDesc=Todas las utilidades que no están incluidas en otras entradas del menú se encuentran aquí.<br>Están disponibles en el menú de la izquierda.
 Birthday=Aniversario
 BirthdayDate=Fecha de cumpleaños
 DateToBirth=Fecha de nacimiento
@@ -31,9 +31,6 @@ NextYearOfInvoice=Mes siguiente de la fecha de la factura
 DateNextInvoiceBeforeGen=Fecha de la próxima factura (antes de la generación)
 DateNextInvoiceAfterGen=Fecha de la próxima factura (después de la generación)
 
-Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención
-Notify_FICHINTER_VALIDATE=Validación ficha intervención
-Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail
 Notify_ORDER_VALIDATE=Validación pedido cliente
 Notify_ORDER_SENTBYMAIL=Envío pedido de cliente por e-mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Envío pedido a proveedor por e-mail
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Creación tercero
 Notify_COMPANY_SENTBYMAIL=Correos enviados desde la ficha del tercero
 Notify_BILL_VALIDATE=Validación factura
 Notify_BILL_UNVALIDATE=Devalidación factura a cliente
-Notify_BILL_PAYED=Cobro factura a cliente
+Notify_BILL_PAYED=Factura del cliente pagada
 Notify_BILL_CANCEL=Cancelación factura a cliente
 Notify_BILL_SENTBYMAIL=Envío factura a cliente por e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Validación factura de proveedor
-Notify_BILL_SUPPLIER_PAYED=Pago factura de proveedor
+Notify_BILL_SUPPLIER_PAYED=Factura del proveedor pagada
 Notify_BILL_SUPPLIER_SENTBYMAIL=Envío factura de proveedor por e-mail
 Notify_BILL_SUPPLIER_CANCELED=Factura del proveedor cancelada
 Notify_CONTRACT_VALIDATE=Validación contrato
 Notify_FICHEINTER_VALIDATE=Validación intervención
+Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención
+Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail
 Notify_SHIPPING_VALIDATE=Validación envío
 Notify_SHIPPING_SENTBYMAIL=Envío expedición por e-mail
 Notify_MEMBER_VALIDATE=Validación miembro
@@ -71,6 +70,10 @@ Notify_PROJECT_CREATE=Creación de proyecto
 Notify_TASK_CREATE=Tarea creada
 Notify_TASK_MODIFY=Tarea modificada
 Notify_TASK_DELETE=Tarea eliminada
+Notify_EXPENSE_REPORT_VALIDATE=Informe de gastos validado (se requiere aprobación)
+Notify_EXPENSE_REPORT_APPROVE=Informe de gastos aprobado
+Notify_HOLIDAY_VALIDATE=Petición días libres validada (se requiere aprobación)
+Notify_HOLIDAY_APPROVE=Petición días libres aprobada
 SeeModuleSetup=Vea la configuración del módulo %s
 NbOfAttachedFiles=Número archivos/documentos adjuntos
 TotalSizeOfAttachedFiles=Tamaño total de los archivos/documentos adjuntos
@@ -80,18 +83,18 @@ LinkedObject=Objeto adjuntado
 NbOfActiveNotifications=Número de notificaciones (nº de destinatarios)
 PredefinedMailTest=__(Hello)__\nEste es un correo de prueba enviado a __EMAIL__.\nLas dos líneas están separadas por un retorno de carro.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nEste es un correo de <b> prueba</b> (la palabra prueba debe estar en negrita). <br> Las dos líneas están separadas por un retorno de carro. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestra solicitud de presupuesto __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle nuestro pedido __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle la factura __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle el envío __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hola)__\n\nNos ponemos en contacto con usted para facilitarle la intervención __REF__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nAquí encontrará la factura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNos gustaría advertirle que la factura __REF__ parece no ser pagada. Así que le enviamos de nuevo la factura en el archivo adjunto, como un recordatorio.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nNos ponemos en contacto con usted para facilitarle el presupuesto __PREF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hola)__\n\n\n__(Sinceramente)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
+PredefinedMailContentLink=Puede hacer clic en el siguiente enlace para realizar su pago, si aún no lo ha hecho.\n\n%s\n\n
 DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración.
 ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ...
 ChooseYourDemoProfilMore=... o construya su perfil<br>(modo de selección manual)
@@ -188,6 +191,7 @@ NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores
 EMailTextInterventionAddedContact=Se le ha asignado la intervención %s
 EMailTextInterventionValidated=Ficha intervención %s validada
 EMailTextInvoiceValidated=Factura %s validada
+EMailTextInvoicePayed=La factura %s ha sido pagada.
 EMailTextProposalValidated=El presupuesto %s que le concierne ha sido validado.
 EMailTextProposalClosedSigned=El presupuesto %s ha sido cerrado y firmado.
 EMailTextOrderValidated=El pedido %s que le concierne ha sido validado.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Pedido %s aprobado por %s
 EMailTextOrderRefused=Pedido %s rechazado
 EMailTextOrderRefusedBy=Pedido %s rechazado por %s
 EMailTextExpeditionValidated=El envío %s ha sido validado.
+EMailTextExpenseReportValidated=El informe de gastos %s ha sido validado.
+EMailTextExpenseReportApproved=El informe de gastos %s ha sido aprobado.
+EMailTextHolidayValidated=La petición de lías libres %s ha sido validada.
+EMailTextHolidayApproved=La petición de lías libres %s ha sido aprobada.
 ImportedWithSet=Lote de importación (import key)
 DolibarrNotification=Notificación automática
 ResizeDesc=Introduzca el nuevo ancho <b>O</b> la nueva altura. La relación se conserva al cambiar el tamaño ...
@@ -204,7 +212,7 @@ NewLength=Nuevo ancho
 NewHeight=Nueva altura
 NewSizeAfterCropping=Nuevas dimensiones después de recortar
 DefineNewAreaToPick=Establezca la zona de imagen a conservar (clic izquierdo sobre la imagen y arrastre hasta la esquina opuesta)
-CurrentInformationOnImage=Esta página le permite cambiar el tamaño o cuadrar la imagen. Aquí hay información sobre la imagen que se está editando
+CurrentInformationOnImage=Esta herramienta le permite cambiar el tamaño o cuadrar la imagen. Aquí hay información sobre la imagen que se está editando
 ImageEditor=Editor de imagen
 YouReceiveMailBecauseOfNotification=Usted está recibiendo este mensaje porque su correo electrónico está suscrito a algunas notificaciones automáticas para informarle acerca de eventos especiales del programa %s de %s.
 YouReceiveMailBecauseOfNotification2=El evento en cuestión es el siguiente:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Su contraseña debe contener al menos <strong>
 YourPasswordHasBeenReset=Su contraseña ha sido restablecida con éxito
 ApplicantIpAddress=Dirección IP del solicitante
 SMSSentTo=SMS enviado a %s
+MissingIds=IDs no encontrados
+ThirdPartyCreatedByEmailCollector=Tercero creado por el recolector de e-mails del ID de e-mail %s
+ContactCreatedByEmailCollector=Contacto/dirección creada por el recolector de e-mails del ID de e-mail %s
+ProjectCreatedByEmailCollector=Proyecto creado por el recolector de e-mails del ID de e-mail %s
 
 ##### Export #####
 ExportsArea=Área de exportaciones
diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang
index def354ead7b..dfcce57e708 100644
--- a/htdocs/langs/es_ES/products.lang
+++ b/htdocs/langs/es_ES/products.lang
@@ -17,12 +17,12 @@ Reference=Referencia
 NewProduct=Nuevo producto
 NewService=Nuevo servicio
 ProductVatMassChange=Cambio de IVA masivo
-ProductVatMassChangeDesc=Puede usar esta página para modificar la tasa de IVA definida en los productos o servicios de un valor a otro. Tenga cuidado, este cambio  se realizará en toda la base de datos.
+ProductVatMassChangeDesc=Esta página le permite cambiar el tipo de IVA definido en  los productos o servicios de un valor a otro. Tenga en cuenta que el cambio se lleva a cabo en masa sobre toda la base de datos.
 MassBarcodeInit=Inicialización masiva de códigos de barra
 MassBarcodeInitDesc=Puede usar esta página para inicializar el código de barras en los objetos que no tienen un código de barras definido. Compruebe antes que el módulo de códigos de barras esté configurado correctamente.
 ProductAccountancyBuyCode=Código contable (compras)
 ProductAccountancySellCode=Código contable (ventas)
-ProductAccountancySellIntraCode=Código de contabilidad (venta intracomunitaria)
+ProductAccountancySellIntraCode=Código contable (venta intracomunitaria)
 ProductAccountancySellExportCode=Código de contabilidad (venta de exportación)
 ProductOrService=Producto o servicio
 ProductsAndServices=Productos y servicios
@@ -97,7 +97,7 @@ NoteNotVisibleOnBill=Nota (no visible en las facturas, presupuestos, etc.)
 ServiceLimitedDuration=Si el servicio es de duración limitada :
 MultiPricesAbility=Varios segmentos de precios por producto/servicio (cada cliente está en un segmento)
 MultiPricesNumPrices=Nº de precios
-AssociatedProductsAbility=Activar funcionalidad de gestión de productos virtuales
+AssociatedProductsAbility=Activar productos compuestos (kits)
 AssociatedProducts=Productos compuestos
 AssociatedProductsNumber=Nº de productos que componen este producto
 ParentProductsNumber=Nº de productos que este producto compone
@@ -252,7 +252,7 @@ DefaultPrice=Precio por defecto
 ComposedProductIncDecStock=Incrementar/Decrementar stock al cambiar su padre
 ComposedProduct=Sub-producto
 MinSupplierPrice=Precio mínimo de compra
-MinCustomerPrice=Minimum selling price
+MinCustomerPrice=Precio de venta mínimo
 DynamicPriceConfiguration=Configuración de precio dinámico
 DynamicPriceDesc=En la ficha de producto, con este módulo activado, debería ser capaz de establecer funciones matemáticas para calcular los precios de cliente o proveedor. Esta función puede utilizar todos los operadores matemáticos, algunas constantes y variables. Puede definir aquí las variables que desea utilizar y si la variable necesita una actualización automática, la URL externa que debe utilizarse para pedirle a Dolibarr que actualice automáticamente el valor.
 AddVariable=Añadir variable
@@ -293,7 +293,8 @@ ProductSheet=Hoja de producto
 ServiceSheet=Hoja de servicio
 PossibleValues=Valores posibles
 GoOnMenuToCreateVairants=Vaya al menú %s - %s para preparar variantes de atributos (como colores, tamaño, ...)
-
+UseProductFournDesc=Usar las descripciones de los productos de los proveedores en los documentos del proveedor.
+ProductSupplierDescription=Descripción del proveedor para el producto.
 #Attributes
 VariantAttributes=Atributos de variantes
 ProductAttributes=Atributos de variantes para productos
@@ -329,6 +330,8 @@ NbOfDifferentValues=Nº de valores diferentes
 NbProducts=Nº de productos
 ParentProduct=Producto padre
 HideChildProducts=Ocultar productos hijos
+ShowChildProducts=Mostrara variantes de productos
+NoEditVariants=Vaya a la ficha del producto padre y edite el impacto del precio de las variantes en la pestaña de variantes
 ConfirmCloneProductCombinations=¿Desea copiar todas las variantes del producto al producto con la referencia dada?
 CloneDestinationReference=Referencia de producto de destino
 ErrorCopyProductCombinations=Se ha producido un error al copiar las variantes de producto
diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang
index 6c97e4fb36c..16c361ac5e6 100644
--- a/htdocs/langs/es_ES/projects.lang
+++ b/htdocs/langs/es_ES/projects.lang
@@ -77,7 +77,7 @@ Time=Tiempo
 ListOfTasks=Listado de tareas
 GoToListOfTimeConsumed=Ir al listado de tiempos consumidos
 GoToListOfTasks=Ir al listado de tareas
-GoToGanttView=Go to Gantt view
+GoToGanttView=Ir a la vista de Gantt
 GanttView=Vista de Gantt
 ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto
 ListOrdersAssociatedProject=Listado de pedidos de clientes asociados al proyecto
@@ -86,12 +86,13 @@ ListPredefinedInvoicesAssociatedProject=Listado de facturas predefinidas asociad
 ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedor asociados al proyecto
 ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores asociadas al proyecto
 ListContractAssociatedProject=Listado de contratos asociados al proyecto
-ListShippingAssociatedProject=Listado de envíos asociados a este proyecto
+ListShippingAssociatedProject=Listado de envíos asociados al proyecto
 ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto
 ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto
 ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto
-ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados con el proyecto
-ListActionsAssociatedProject=Lista de eventos asociados al proyecto
+ListVariousPaymentsAssociatedProject=Lista de pagos diversos asociados al proyecto
+ListSalariesAssociatedProject=Listado de pagos de salarios asociados al proyecto
+ListActionsAssociatedProject=Listado de eventos asociados al proyecto
 ListTaskTimeUserProject=Listado de tiempos en tareas del proyecto
 ListTaskTimeForTask=Listado de tiempos en tareas
 ActivityOnProjectToday=Actividad en el proyecto hoy
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Proyecto %s modificado
 TaskCreatedInDolibarr=La tarea %s fue creada
 TaskModifiedInDolibarr=La tarea %s fue modificada
 TaskDeletedInDolibarr=La tarea %s fue eliminada
-OpportunityStatus=Estado de oportunidad
+OpportunityStatus=Estado oportunidades
 OpportunityStatusShort=Estado oportunidad
 OpportunityProbability=Probabilidad de oportunidades
 OpportunityProbabilityShort=Prob. Opor.
-OpportunityAmount=Importe Oportunidad
+OpportunityAmount=Importe oportunidad
 OpportunityAmountShort=Importe oportunidad
 OpportunityAmountAverageShort=Importe medio oportunidad
 OpportunityAmountWeigthedShort=Importe ponderado oportunidad
@@ -169,6 +170,7 @@ AddElement=Vincular a elmento
 # Documents models
 DocumentModelBeluga=Plantilla de proyecto de resumen objetos vinculados
 DocumentModelBaleine=Plantilla de informe del proyecto para tareas
+DocumentModelTimeSpent=Plantilla de informe de proyecto para el tiempo dedicado
 PlannedWorkload=Carga de trabajo prevista
 PlannedWorkloadShort=Carga de trabajo
 ProjectReferers=Items relacionados
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto
 TasksWithThisUserAsContact=Tareas asignadas a este usuario
 ResourceNotAssignedToProject=No asignado al proyecto
 ResourceNotAssignedToTheTask=No asignado a la tarea
+NoUserAssignedToTheProject=Ningún usuario asignado a este proyecto
 TimeSpentBy=Tiempo dedicado por
 TasksAssignedTo=Tareas asignadas a
 AssignTaskToMe=Asignarme tarea
@@ -202,12 +205,13 @@ TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en est
 IdTaskTime=Id
 YouCanCompleteRef=Si desea completar la referencia con alguna información (para usarlo como filtros de búsqueda), se recomienda añadir un caracter - para separarlo, la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser añadir un campo dedicado, también llamados atributos adicionales.
 OpenedProjectsByThirdparties=Proyectos abiertos de terceros
-OnlyOpportunitiesShort=Solamente oportunidades
+OnlyOpportunitiesShort=Sólo oportunidades
 OpenedOpportunitiesShort=Oportunidades abiertas
+NotOpenedOpportunitiesShort=Sin oportunidades abiertas
 NotAnOpportunityShort=No es una oportunidad
-OpportunityTotalAmount=Importe total oportunidades
-OpportunityPonderatedAmount=Importe medio oportunidades
-OpportunityPonderatedAmountDesc=Importe ponderado oportunidades con probabilidad
+OpportunityTotalAmount=Importe total de oportunidades
+OpportunityPonderatedAmount=Importe medio de oportunidades
+OpportunityPonderatedAmountDesc=Importe medio oportunidades con probabilidad
 OppStatusPROSP=Prospección
 OppStatusQUAL=Cualificación
 OppStatusPROPO=Presupuesto
@@ -227,4 +231,6 @@ AllowCommentOnProject=Permitir comentarios de los usuarios en los proyectos
 DontHavePermissionForCloseProject=No tienes permisos para cerrar el proyecto %s
 DontHaveTheValidateStatus=El proyecto %s debe estar abierto para ser cerrado
 RecordsClosed=%s proyecto(s) cerrado(s)
-SendProjectRef=Information project %s
+SendProjectRef=Acerca del proyecto %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Debe activarse el módulo 'Pago de salarios de los empleados'  para poder definir el precio por hora de los empleados y poder valorar el tiempo empleado
+NewTaskRefSuggested=Referencia de tarea ya utilizada, se sugiere una nueva referencia de tarea
diff --git a/htdocs/langs/es_ES/propal.lang b/htdocs/langs/es_ES/propal.lang
index 9da5dcc64d7..309576cabe1 100644
--- a/htdocs/langs/es_ES/propal.lang
+++ b/htdocs/langs/es_ES/propal.lang
@@ -33,7 +33,7 @@ PropalStatusSigned=Firmado (a facturar)
 PropalStatusNotSigned=No firmado (cerrado)
 PropalStatusBilled=Facturado
 PropalStatusDraftShort=Borrador
-PropalStatusValidatedShort=Validado
+PropalStatusValidatedShort=Validado (abierto)
 PropalStatusClosedShort=Cerrado
 PropalStatusSignedShort=Firmado
 PropalStatusNotSignedShort=No firmado
@@ -53,7 +53,7 @@ ErrorPropalNotFound=Presupuesto %s inexistente
 AddToDraftProposals=Añadir a presupuesto borrador
 NoDraftProposals=Sin presupuestos borrador
 CopyPropalFrom=Crear presupuesto por copia de uno existente
-CreateEmptyPropal=Crear presupuesto vacío
+CreateEmptyPropal=Crear propuesta comercial vacía o desde lista de productos/servicios.
 DefaultProposalDurationValidity=Plazo de validez por defecto (en días)
 UseCustomerContactAsPropalRecipientIfExist=Utilizar dirección contacto de seguimiento de cliente definido en vez de la dirección del tercero como destinatario de los presupuestos
 ClonePropal=Clonar presupuesto
@@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 mes
 TypeContact_propal_internal_SALESREPFOLL=Comercial seguimiento presupuesto
 TypeContact_propal_external_BILLING=Contacto cliente de facturación presupuesto
 TypeContact_propal_external_CUSTOMER=Contacto cliente seguimiento presupuesto
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_external_SHIPPING=Contacto cliente para envíos
 # Document models
 DocModelAzurDescription=Modelo de presupuesto completo (logo...)
+DocModelCyanDescription=Modelo de presupuesto completo (logo...)
 DefaultModelPropalCreate=Modelo por defecto
 DefaultModelPropalToBill=Modelo por defecto al cerrar un presupuesto (a facturar)
 DefaultModelPropalClosed=Modelo por defecto al cerrar un presupuesto (no facturado)
diff --git a/htdocs/langs/es_ES/resource.lang b/htdocs/langs/es_ES/resource.lang
index 2f4732d7b90..2b2feb78181 100644
--- a/htdocs/langs/es_ES/resource.lang
+++ b/htdocs/langs/es_ES/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Eliminar recurso
 ConfirmDeleteResourceElement=¿Está seguro de querer eliminar el recurso de este elemento?
 NoResourceInDatabase=Sin recursos en la base de datos.
 NoResourceLinked=Sin recursos enlazados
-
+ActionsOnResource=Eventos sobre este recurso
 ResourcePageIndex=Listado de recursos
 ResourceSingular=Recurso
 ResourceCard=Ficha recurso
diff --git a/htdocs/langs/es_ES/sendings.lang b/htdocs/langs/es_ES/sendings.lang
index fa0f73aef1d..e65604aae05 100644
--- a/htdocs/langs/es_ES/sendings.lang
+++ b/htdocs/langs/es_ES/sendings.lang
@@ -52,8 +52,8 @@ ActionsOnShipping=Eventos sobre la expedición
 LinkToTrackYourPackage=Enlace para el seguimento de su paquete
 ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido.
 ShipmentLine=Línea de expedición
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
+ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos
+ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos
 ProductQtyInShipmentAlreadySent=Ya ha sido enviada la cantidad del producto del pedido de cliente abierto
 ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos
 NoProductToShipFoundIntoStock=Sin stock disponible en el almacén <b>%s</b>. Corrija el stock o vuelva atrás para seleccionar otro almacén.
diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang
index b352f8b228e..8b5c2c33dad 100644
--- a/htdocs/langs/es_ES/stocks.lang
+++ b/htdocs/langs/es_ES/stocks.lang
@@ -44,7 +44,6 @@ TransferStock=Transferir stock
 MassStockTransferShort=Transferencia de stock en masa
 StockMovement=Movimiento de stock
 StockMovements=Movimientos de stock
-LabelMovement=Etiqueta del movimiento
 NumberOfUnit=Número de piezas
 UnitPurchaseValue=Precio de compra unitario
 StockTooLow=Stock insuficiente
@@ -67,8 +66,8 @@ DeStockOnValidateOrder=Decrementar los stocks físicos sobre los pedidos de clie
 DeStockOnShipment=Decrementar stock real en la validación de envíos
 DeStockOnShipmentOnClosing=Decrementar stock real en el cierre del envío
 ReStockOnBill=Incrementar los stocks físicos sobre las facturas/abonos de proveedores
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores en los almacenes
+ReStockOnValidateOrder=Incrementar los stocks físicos en la aprobación de pedidos a proveedores
+ReStockOnDispatchOrder=Incrementa los stocks físicos en el desglose manual de la recepción de los pedidos a proveedores
 OrderStatusNotReadyToDispatch=El pedido aún no está o no tiene un estado que permita un desglose de stock.
 StockDiffPhysicTeoric=Motivo de la diferencia entre valores físicos y teóricos
 NoPredefinedProductToDispatch=No hay productos predefinidos en este objeto. Por lo tanto no se puede realizar un desglose de stock.
@@ -134,6 +133,7 @@ StockMustBeEnoughForInvoice=El nivel de stock debe ser suficiente para añadir e
 StockMustBeEnoughForOrder=El nivel de stock debe ser suficiente para añadir el producto/servicio al pedido (se realiza comprobación del stock real actual al agregar una línea en el pedido según las reglas del módulo stocks)
 StockMustBeEnoughForShipment= El nivel de stock debe ser suficiente para añadir el producto/servicio en el envío (se realiza comprobación del stock real actual al agregar una línea en el envío según las reglas del módulo stocks)
 MovementLabel=Etiqueta del movimiento
+TypeMovement=Tipo de movimiento
 DateMovement=Fecha de movimiento
 InventoryCode=Movimiento o código de inventario
 IsInPackage=Contenido en el paquete
@@ -201,6 +201,10 @@ ExitEditMode=Salir
 inventoryDeleteLine=Eliminación de línea
 RegulateStock=Regular stock
 ListInventory=Listado
-StockSupportServices=Servicios de apoyo a la gestión de stocks
+StockSupportServices=La gestión de stock soporta Servicios
 StockSupportServicesDesc=Por defecto sólo puede almacenar el producto con el tipo "producto". Si está activado y si el servicio de módulo está activado, también puede almacenar un producto con el tipo "servicio"
 ReceiveProducts=Recibir artículos
+StockIncreaseAfterCorrectTransfer=Incremento por corrección/transferencia
+StockDecreaseAfterCorrectTransfer=Decremento por corrección/transferencia
+StockIncrease=Incremento de stock
+StockDecrease=Decremento de stock
diff --git a/htdocs/langs/es_ES/users.lang b/htdocs/langs/es_ES/users.lang
index 85570ab8898..c41e993f8df 100644
--- a/htdocs/langs/es_ES/users.lang
+++ b/htdocs/langs/es_ES/users.lang
@@ -35,7 +35,7 @@ SuperAdministrator=Super Administrador
 SuperAdministratorDesc=Administrador global
 AdministratorDesc=Administrador
 DefaultRights=Permisos por defecto
-DefaultRightsDesc=Defina aquí los permisos <b>por defecto</b>, es decir: los permisos que se asignarán automáticamente a un nuevo usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente).
+DefaultRightsDesc=Defina aquí los permisos <u>por defecto</u>, es decir: los permisos que se asignarán automáticamente a un <u>nuevo</u> usuario en el momento de su creación (Ver la ficha usuario para cambiar los permisos a un usuario existente).
 DolibarrUsers=Usuarios Dolibarr
 LastName=Apellidos
 FirstName=Nombre
@@ -48,7 +48,7 @@ PasswordChangeRequest=Solicitud para cambiar la contraseña de <b>%s</b>
 PasswordChangeRequestSent=Petición de cambio de contraseña para <b>%s</b> enviada a <b>%s</b>.
 ConfirmPasswordReset=Confirmar restablecimiento de contraseña
 MenuUsersAndGroups=Usuarios y grupos
-LastGroupsCreated=Latest %s groups created
+LastGroupsCreated=Últimos %s grupos creados
 LastUsersCreated=Últimos %s usuarios creados
 ShowGroup=Ver grupo
 ShowUser=Ver usuario
@@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Crear un tercero
 LoginAccountDisableInDolibarr=La cuenta está desactivada en Dolibarr
 UsePersonalValue=Utilizar valores personalizados
 InternalUser=Usuario interno
-ExportDataset_user_1=Usuarios Dolibarr y campos adicionales
+ExportDataset_user_1=Usuarios y sus propiedades.
 DomainUser=Usuario de dominio
 Reactivate=Reactivar
 CreateInternalUserDesc=Este formulario le permite crear un usuario interno para su empresa/organización. Para crear un usuario externo (cliente, proveedor, etc), use el botón "Crear una cuenta de usuario" desde una ficha de un contacto del tercero.
@@ -108,3 +108,4 @@ UserAccountancyCode=Código contable usuario
 UserLogoff=Usuario desconectado
 UserLogged=Usuario conectado
 DateEmployment=Fecha de contratación
+DateEmploymentEnd=Fecha de baja
diff --git a/htdocs/langs/es_ES/website.lang b/htdocs/langs/es_ES/website.lang
index bda2c9cd750..189da73243f 100644
--- a/htdocs/langs/es_ES/website.lang
+++ b/htdocs/langs/es_ES/website.lang
@@ -1,12 +1,13 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Código
-WebsiteSetupDesc=Cree aquí tanto la entrada como el número de diferentes sitios web que necesita. Entonces entre en el menú de sitios web para editarlos.
+WebsiteSetupDesc=Cree aquí los sitios web que necesite. Entonces entre en el menú de sitios web para editarlos.
 DeleteWebsite=Eliminar sitio web
 ConfirmDeleteWebsite=¿Está seguro de querer eliminar este sitio web? Todas las páginas y contenido también sera eliminado
 WEBSITE_TYPE_CONTAINER=Tipo de página/contenedor
 WEBSITE_PAGE_EXAMPLE=Página web para usar como ejemplo
 WEBSITE_PAGENAME=Nombre/alias página
 WEBSITE_ALIASALT=Nombres de página/alias alternativos
+WEBSITE_ALIASALTDesc=Utilice aquí la lista de otros nombres/alias para que también se pueda acceder a la página usando estos otros nombres/alias (por ejemplo, el nombre anterior después de cambiar el nombre del alias para mantener el enlace posterior en funcionamiento). La sintaxis es: <br> alternativename1, alternativename2, ...
 WEBSITE_CSS_URL=URL del fichero CSS externo
 WEBSITE_CSS_INLINE=Contenido del archivo CSS (común a todas las páginas)
 WEBSITE_JS_INLINE=Contenido del archivo Javascript (común a todas las páginas)
@@ -17,17 +18,19 @@ HtmlHeaderPage=Encabezado HTML (específico de esta página solamente)
 PageNameAliasHelp=Nombre o alias de la página.<br>Este alias es utilizado también para construir una URL SEO cuando el website sea lanzado desde un Host Virtual de un servidor (como Apache, Nginx...). Usar el botón "<strong>%s</strong>" para editar este alias.
 EditTheWebSiteForACommonHeader=Nota: Si desea definir un encabezado personalizado para todas las páginas, edite el encabezado en el nivel del sitio en lugar de en la página/contenedor.
 MediaFiles=Librería de medios
-EditCss=Editar Estilo/CSS o cabecera HTML
+EditCss=Editar propiedades
 EditMenu=Editar menu
 EditMedias=Editar los medios
-EditPageMeta=Editar Meta
+EditPageMeta=Editar propiedades de página/contenedor
+EditInLine=Editar en línea
 AddWebsite=Añadir sitio web
 Webpage=Página web/Contenedor
 AddPage=Añadir página/contenedor
 HomePage=Página de inicio
 PageContainer=Página/contenedor
-PreviewOfSiteNotYetAvailable=Vista previa de su sitio web <strong>%s</strong> todavía no disponible. Debe de añadir primero una página.
+PreviewOfSiteNotYetAvailable=La vista previa de su sitio web <strong>%s</strong> aún no está disponible. Primero debe '<strong>Importar una plantilla de sitio web completa</strong>' o simplemente '<strong>Agregar una página/contenedor</strong>'.
 RequestedPageHasNoContentYet=La página pedida con id %s todavía no tiene contenido, o cache file.tpl.php ha sido eliminado. Editar el contenido de la página para resolverlo.
+SiteDeleted=Sitio web '%s' eliminado
 PageContent=Página/Contenedor
 PageDeleted=Página/Contenedor '%s' o sitio web %s eliminado
 PageAdded=Página/Contenedor '%s' añadido
@@ -36,7 +39,7 @@ ViewPageInNewTab=Ver página en una pestaña nueva
 SetAsHomePage=Establecer como Página de inicio
 RealURL=URL Real
 ViewWebsiteInProduction=Ver sitio web usando la URL de inicio
-SetHereVirtualHost=Si tu puedes crear, en tu servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en <br><strong>%s</strong> <br>introduce aquí el nombre del host virtual que has creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr
+SetHereVirtualHost=Si puede crear, en su servidor web (Apache, Nginx...), un Host Virtual con PHP activado y un directorio Root en <br><strong>%s</strong> <br>introduzca aquí el nombre del host virtual que ha creado, así que la previsualización puede verse usando este acceso directo al servidor, y no solo usando el servidor de Dolibarr
 YouCanAlsoTestWithPHPS=En el entorno de desarrollo, es posible que prefiera probar el sitio con el servidor web incrustado de PHP (se requiere PHP 5.5) ejecutando <br><strong> php -S 0.0.0.0:8080 -t %s</strong>
 CheckVirtualHostPerms=Compruebe también que el host virtual tiene <strong>%s</strong> en archivos en <strong>%s</strong>
 ReadPerm=Leido
@@ -45,6 +48,7 @@ PreviewSiteServedByWebServer=<u>Vista previa de %s en una nueva pestaña.</u> <b
 PreviewSiteServedByDolibarr=<u>Vista previa %s en una nueva pestaña.</u> <br> <br> El %s será servido por el servidor de Dolibarr por lo que no necesita instalar ningún servidor web extra (como Apache, Nginx, IIS). <br> El inconveniente es que la URL de las páginas no amigables y comienzan con la ruta de su Dolibarr. <br> URL que sirve Dolibarr: <br><strong>%s</strong>   <br> <br>Para utilizar su propio servidor web externo para servir esta web, cree un host virtual en su servidor web que apunte al directorio<br> <strong>%s</strong><br> luego escriba el nombre de este servidor virtual y haga clic en el otro botón de vista previa.
 VirtualHostUrlNotDefined=URL del Host Virtual servido por un servidor externo no definido
 NoPageYet=No hay páginas todavía
+YouCanCreatePageOrImportTemplate=Puede crear una nueva página o importar una plantilla de sitio web completa
 SyntaxHelp=Ayuda en la sintaxis del código
 YouCanEditHtmlSourceckeditor=Puede editar código fuente HTML utilizando el botón "Origen" en el editor.
 YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> Puede incluir código PHP en este fuente usando los tags <strong>&lt;?php ?&gt;</strong>. Dispone de estas variables globales: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span> También puede incluir contenido de otra Página/Contenedor con la siguiente sintaxis:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-download"></span> Para incluir un <strong>enlace para descargar</strong> un archivo guardado en el directorio <strong>documents</strong>, use el wrapper <strong>document.php</strong> :<br>Por ejemplo, para un archivo de documents/ecm (es necesario estar logueado), la sintaxis:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>Para un archivo de into documents/medias (directorio abierto para acceso público), la sintaxis es:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>Para un archivo compartido mediante un enlace compartido (acceso abierto utilizando la clave hash para compartir del archivo), la sintaxis es:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> Para incluir una <strong>imagen</strong> guardada en el directorio <strong>documents</strong> , use el wrapper <strong>viewimage.php</strong> :<br>Ejemplo para una imagen de documents/medias (acceso abierto), la sintaxis es:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
@@ -59,7 +63,8 @@ WebsiteId=ID del sitio web
 CreateByFetchingExternalPage=Crear página/contenedor mediante la búsqueda de la página de la URL externa ...
 OrEnterPageInfoManually=O crear una página vacía desde cero ...
 FetchAndCreate=Buscar y crear
-ExportSite=Exportar sitio
+ExportSite=Exportar sitio web
+ImportSite=Importar plantilla de sitio web
 IDOfPage=Id de la página
 Banner=Banner
 BlogPost=Entrada en el blog
@@ -73,7 +78,7 @@ AnotherContainer=Otro contenedor
 WEBSITE_USE_WEBSITE_ACCOUNTS=Habilitar tabla de cuentas del sitio web
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Habilitar tabla para almacenar cuentas del sitio web (inicio de sesión/contraseña) para cada sitio web/tercero
 YouMustDefineTheHomePage=Antes debe definir la página de inicio por defecto
-OnlyEditionOfSourceForGrabbedContentFuture=Note: only edition of HTML source will be possible when a page content is initiliazed by grabbing it from an external page (WYSIWYG editor will not be available)
+OnlyEditionOfSourceForGrabbedContentFuture=Atención: la creación de una página web mediante la importación de una página web externa está reservada para usuarios experimentados. Dependiendo de la complejidad de la página de origen, el resultado de la importación puede diferir una vez importado del original. Además, si la página de origen utiliza un estilo CSS común o un javascript no compatible, puede interrumpir el aspecto o las características del editor del sitio web al trabajar en esta página. Este método es una forma más rápida de tener una página, pero se recomienda crear su nueva página desde cero o desde una plantilla de página sugerida. También tenga en cuenta que solo será posible la edición de código HTML cuando el contenido de una página se haya inicializado al agarrar desde una página externa (el editor "en línea" NO estará disponible)
 OnlyEditionOfSourceForGrabbedContent=Nota: solo será posible editar una fuente HTML cuando el contenido de una página se integre utilizando una página externa
 GrabImagesInto=Obtener también imágenes encontradas en css y página.
 ImagesShouldBeSavedInto=Las imágenes deben guardarse en el directorio
@@ -82,3 +87,9 @@ SubdirOfPage=Sub-directorio dedicado a la página
 AliasPageAlreadyExists=Ya existe el alias de página <strong>%s</strong>
 CorporateHomePage=Página de inicio corporativa
 EmptyPage=Página vacía
+ExternalURLMustStartWithHttp=La URL externa debe comenzar con http:// o https://
+ZipOfWebsitePackageToImport=Archivo zip del paquete de sitio web
+ShowSubcontainers=Mostrar contenedores incluidos
+InternalURLOfPage=URL interna de la página
+ThisPageIsTranslationOf=Esta página/contenedor es traducción de
+ThisPageHasTranslationPages=Esta página/contenedor tiene traducción
diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang
index 1fe9b2ac842..49489213a95 100644
--- a/htdocs/langs/es_MX/admin.lang
+++ b/htdocs/langs/es_MX/admin.lang
@@ -1,23 +1,25 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionProgram=Versión del programa
+FileCheck=Comprobar integridad de archivos
+FileCheckDesc=Esta herramienta le permite verificar la integridad de los archivos y la configuración de su aplicación, comparando cada archivo con los archivos oficiales. El valor de algunas constantes de configuración también pueden verificarse. Puede usar esta herramienta para detectar si algunos archivos fueron modificados por un hacker, por ejemplo.
+FileIntegrityIsStrictlyConformedWithReference=La integridad de los archivos está estrictamente conformada con la referencia.
+FileIntegrityIsOkButFilesWereAdded=La verificación de integridad de los archivos ha pasado, sin embargo, se han agregado algunos archivos nuevos.
+FileIntegritySomeFilesWereRemovedOrModified=La verificación de integridad de los archivos ha fallado. Algunos archivos fueron modificados, eliminados o agregados.
+GlobalChecksum=Checksum global
+MakeIntegrityAnalysisFrom=Hacer análisis de integridad de los archivos de la aplicación de
 SessionId=ID de sesión
 SessionSaveHandler=Modalidad para guardar sesiones
 SessionSavePath=Ubicación de la sesión guardada
 PurgeSessions=Depuración de sesiones
 ConfirmPurgeSessions=¿Realmente desea depurar todas las sesiónes? Esto desconectara a todos los usuarios (excepto usted).
-NoSessionListWithThisHandler=El controlador configurado para guardar sesion en tu PHP no permite listar todas las sesiones ejecutandose.
-ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario <b>%s</b> será capaz de conectarse después de esto.
 UnlockNewSessions=Remover bloqueo de conexión
 YourSession=Tu sesión
-Sessions=Sesión de usuarios
 WebUserGroup=Usuario/Grupo del servidor web
-NoSessionFound=Tu PHP parece no permitir listar sesiones activas. El directorio usado para guardar las sesiones (<b>%s</b>) puede estar protegido (Por ejemplo, por permisos del SO o por la directiva open_basedir de PHP).
 DBStoringCharset=Charset de la base de datos para almacenar información
 DBSortingCharset=Charset de la base para ordenar información
 WarningModuleNotActive=El módulo <b>%s</b> debe estar habilitado
 WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos
 DolibarrSetup=Instalación o actualización de Dolibarr
-SetupArea=Área de configuración
 UploadNewTemplate=Subir nueva(s) plantilla(s)
 FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración)
 IfModuleEnabled=Nota: sí es efectivo sólo si el módulo <b>%s</b> está activado
@@ -57,10 +59,8 @@ DetailPosition=Clasificar cantidad para definir posición del menú
 AllMenus=Todo
 NotConfigured=Modulo/Aplicación no configurado
 SetupShort=Configuración
-OtherSetup=Otra configuración
 CurrentValueSeparatorThousand=Separador millar
 LanguageBrowserParameter=Parámetro %s
-LocalisationDolibarrParameters=Parametros de localización
 ClientTZ=Zona Horaria cliente (usuario)
 OSTZ=Servidor OS Zona Horaria
 PHPTZ=Servidor PHP Zona Horaria
@@ -106,9 +106,7 @@ AddDropTable=Agregar comando DROP TABLE
 NameColumn=Nombre de columnas
 EncodeBinariesInHexa=Convertir datos binarios en hexadecimal
 OnlyActiveElementsAreShown=Solo elementos de <a href="%s">\nmodulos habilitados</a> son\n mostrados.
-ModulesDesc=Módulos Dolibarr definen que\naplicación/característica esta habilitada en\nel programa. Algunas\naplicaciónes/módulos requieren\npermisos que tu debes otorgar a\nusuarios, despues de activarlos.\nHaz click en el botón on/off para habilitar un\nmódulo/aplicación.
 ModulesMarketPlaceDesc=Tu puedes encontrar mas módulos para descargar en sitios web externos en el Internet
-WebSiteDesc=Sitios web de consulta para encontrar mas módulos...
 URL=Vínculo
 ActivateOn=Activar
 ActiveOn=Activado
@@ -120,22 +118,17 @@ OfficialWebSite=Sitio web oficial Dolibarr Internacional
 OfficialWiki=Documentación Dolibarr en Wiki
 OfficialDemo=Dolibarr demo en línea
 LastActivationIP=IP de activación más reciente
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 WarningSettingSortOrder=Advertencia, establecer un orden predeterminado puede resultar en un error técnico al pasar a la página de lista si "campo" es un campo desconocido. Si experimenta un error de este tipo, vuelva a esta página para eliminar el orden predeterminado y restaurar el comportamiento predeterminado.
 Module20Name=Propuestas
 Module30Name=Facturas
 Module770Name=Reporte de gastos
-Module62000Desc=Añadir característica(s) para administrar Incoterm
 DictionaryCanton=Estado/Provincia
 DictionaryAccountancyJournal=Diarios de contabilidad
 Upgrade=Actualizar
 CompanyName=Nombre
 LDAPFieldFirstName=Nombre(s)
-CacheByServerDesc=Por ejemplo, utilizando la directiva Apache "ExpiresByType image/gif A2592000"
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 AGENDA_SHOW_LINKED_OBJECT=Mostrar objeto vinculado en la vista de agenda
 ConfFileMustContainCustom=Instalar o construir un módulo externo desde la aplicación necesita guardar los archivos del módulo en el directorio <strong> %s </strong>. Para que este directorio sea procesado por Dolibarr, debe configurar su <strong> conf/conf.php </strong> para agregar las 2 líneas de directiva: <strong> $dolibarr_main_url_root_alt='/custom'; </strong> <br> <strong> $dolibarr_main_document_root_alt='%s/custom'; </strong>
 MailToSendProposal=Propuestas de clientes
 MailToSendOrder=Pedidos de los clientes
 MailToSendInvoice=Facturas de clientes
-WarningNoteModulePOSForFrenchLaw=Este módulo %s es compatible con las leyes francesas (Loi Finance 2016) porque el módulo Non Reversible Logs se activa automáticamente.
diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang
index 7c8f3679e88..3563b8eb803 100644
--- a/htdocs/langs/es_MX/companies.lang
+++ b/htdocs/langs/es_MX/companies.lang
@@ -13,11 +13,7 @@ Contacts=Contactos/Direcciones
 ThirdPartyContacts=Contactos de terceros
 ThirdPartyContact=Contacto/Dirección de tercero
 AliasNames=Nombre simple (comercial, marca registrada, ...)
-AliasNameShort=Nombre simple
-CountryIsInEEC=El país está dentro de la Comunidad Económica Europea
-ThirdPartyName=Nombre de tercero
 ThirdPartyCustomersWithIdProf12=Clientes con %s o %s
-ToCreateContactWithSameName=Creará automáticamente un contacto/dirección con la misma información en tercero. En la mayoría de los casos, incluso si su tercero es una persona física, la creación de un tercero solo es suficiente.
 ParentCompany=Empresa matriz
 ReportByQuarter=Reporte por tasa
 CivilityCode=Código de civilidad
@@ -98,7 +94,6 @@ CustomerRelativeDiscount=Descuento relativo del cliente
 CustomerAbsoluteDiscountShort=Descuento absoluto
 CompanyHasRelativeDiscount=Éste cliente tiene un descuento por defecto de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente no tiene ningún descuento relativo por defecto
-CompanyHasAbsoluteDiscount=Este cliente tiene descuento disponible (notas de crédito o anticipos) para <b> %s </b> %s
 CompanyHasCreditNote=Este cliente aún tiene notas de crédito por <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Este cliente no tiene descuentos fijos disponibles
 DiscountNone=Ninguno
@@ -108,21 +103,15 @@ NoContactDefined=No hay contacto definido
 DefaultContact=Contacto/dirección por defecto
 DeleteACompany=Eliminar empresa
 PersonalInformations=Datos personales
-CustomerCode=Código de cliente
-CustomerCodeShort=Código de cliente
-CustomerCodeDesc=Código de cliente, único para todos los clientes
 RequiredIfCustomer=Requerido si el tercero es un cliente o cliente potencial
 CompanyDeleted=Empresa "%s" eliminada de la base de datos.
 ListOfContacts=Lista de contactos/direcciones
 ListOfContactsAddresses=Lista de contactos/direcciones
-ListOfThirdParties=Lista de terceros
 ContactsAllShort=Todos (Sin filtro)
 ContactForOrdersOrShipments=Contacto de la orden o del envío
 ContactForInvoices=Contacto de facturación
 NoContactForAnyOrderOrShipments=Este contacto no es un contacto para cualquier pedido o envío
 EditCompany=Editar empresa
-VATIntraCheckDesc=El enlace <b>%s</b> permite consultar al servicio de control de números de IVA intracomunitario. Se requiere acceso a Internet desde el servidor para que este servicio funcione.
-VATIntraManualCheck=También puedes verificar manualmente desde el sitio web europeo <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=No es posible realizar la verificación. El servicio de comprobación no es prestado por el país miembro (%s).
 OthersNotLinkedToThirdParty=Otros, no vinculado a un tercero
 ProspectStatus=Estatus del cliente potencial
@@ -138,27 +127,18 @@ ChangeContactInProcess=Cambiar estado a 'Contacto en proceso'
 ChangeContactDone=Cambiar estado a 'Contacto realizado'
 NoParentCompany=Ninguno
 DolibarrLogin=Login de usuario
-ExportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades
-ExportDataset_company_2=Contactos y propiedades
-ImportDataset_company_1=Terceros (Empresas / fundaciones / personas físicas) y propiedades
 DeleteFile=Borrar archivo
 ConfirmDeleteFile=¿Seguro que quieres borrar este archivo?
 AllocateCommercial=Asignado al representante de ventas
 Organization=Organización
-FiscalYearInformation=Información sobre el año fiscal
 FiscalMonthStart=Més de inicio del año fiscal
-YouMustAssignUserMailFirst=Debe crear un correo electrónico para este usuario primero para poder agregar notificaciones de correo electrónico para él.
 YouMustCreateContactFirst=Para poder agregar notificaciones por correo electrónico, primero debe definir contactos con correos electrónicos válidos para el tercero
-ListProspectsShort=Lista de clientes potenciales
-ListCustomersShort=Lista de clientes
-ThirdPartiesArea=Terceros y área de contacto
 InActivity=Abierta
 OutstandingBillReached=Max. para la cuenta pendiente alcanzada
 LeopardNumRefModelDesc=El código es libre. Este código puede ser modificado en cualquier momento.
 ManagingDirectors=Administrador(es) (CEO, Director, Presidente...)
 MergeOriginThirdparty=Tercero duplicado (tercero que deseas eliminar)
 MergeThirdparties=Combinar terceros
-ConfirmMergeThirdparties=¿Está seguro de que desea combinar este tercero en el actual? Todos los objetos enlazados (facturas, pedidos, ...) se moverán a terceros actuales, y luego se eliminará el tercero.
 SaleRepresentativeLogin=Inicio de sesión del representante de ventas
 SaleRepresentativeFirstname=Nombre del representante de ventas
 SaleRepresentativeLastname=Apellido del representante de ventas
diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang
index 022f780c2e4..5d9a6b2fcda 100644
--- a/htdocs/langs/es_MX/main.lang
+++ b/htdocs/langs/es_MX/main.lang
@@ -29,14 +29,9 @@ ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto
 ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s)
 ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio.
 ErrorWrongHostParameter=Parámetro de servidor inválido
-ErrorYourCountryIsNotDefined=Tu país no está definido. Corrígelo en Inicio-Configuración-Empresa/institución-Editar.
-ErrorRecordIsUsedByChild=Falló la eliminación de este registro. Este registro está siendo utilizado por al menos un registro hijo
 ErrorWrongValue=Valor erróneo
 ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s
-ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Intente de nuevo más tarde.
 ErrorDuplicateField=Valor duplicado en un campo único
-ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones revertidas.
-ErrorConfigParameterNotDefined=El parámetro <b>%s</b> no está definido dentro del archivo de configuración de Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario <b>%s</b> en la base de datos de Dolibarr
 ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'.
@@ -45,10 +40,8 @@ SetDate=Ajustar fecha
 SeeHere=Mira aquí
 BackgroundColorByDefault=Color de fondo por defecto
 FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo.
-NbOfEntries=Número de entradas
 LevelOfFeature=Nivel de características
 NotDefined=No definido
-HomeArea=Área de Inicio
 PreviousConnexion=Conexión Anterior
 ConnectedOnMultiCompany=Conectado a la entidad
 DatabaseTypeManager=Administrador de tipo de base de datos
@@ -150,7 +143,6 @@ Login=Inicio de sesión
 CurrentLogin=Inicio de sesión actual
 May=Mayo
 December=diciembre
-MayMin=Mayo
 Month05=Mayo
 MonthShort01=Ene
 MonthShort04=Abr
@@ -174,7 +166,6 @@ NoExample=Ningún ejemplo
 FindBug=Reportar un bug
 NbOfLines=Número de líneas
 DateFrom=Desde %s
-Check=Cheque
 Uncheck=Desmarcar
 Internals=Interno
 Externals=Externo
@@ -215,17 +206,13 @@ DisabledModules=Módulos deshabilitados
 ForCustomer=Para el cliente
 HidePassword=Mostrar comando con la contraseña oculta
 UnHidePassword=Mostrar comando real mostrando la contraseña
-Informations=Informaciones
 AddFile=Agregar archivo
 CloneMainAttributes=Clonar objeto con sus principales atributos
 PDFMerge=Unir PDF
 Merge=Unir
 PrintContentArea=Mostrar la página para imprimir el área de contenido principal
 MenuManager=Administrar menú
-WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login <b>%s</b>
 FieldsWithAreMandatory=Los campos con <b>%s</b> son obligatorios
-FieldsWithIsForPublic=Los campos con <b>%s</b> se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público".
-AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP)
 RequiredField=Campo requerido
 ValidateBefore=La tarjeta debe ser validada antes de usar esta característica
 Hidden=Oculto
@@ -242,7 +229,6 @@ ByTown=Por municipio
 BySalesRepresentative=Por representante de ventas
 LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado
 NoResults=No hay resultados
-AdminTools=Herramientas de Administración
 SystemTools=Herramientas de sistema
 ModulesSystemTools=Módulos de herramientas
 Test=Probar
@@ -256,7 +242,6 @@ SetBankAccount=Definir Cuenta Bancaria
 XMoreLines=%s línea(s) oculta(s)
 PublicUrl=URL Pública
 AddBox=Añade una caja
-GoIntoSetupToChangeLogo=Ve a Inicio - Configuración - Empresa para cambiar el logo o ve a Inicio - Configuración - Vista para ocultarlo.
 Denied=Denegado
 ListOfTemplates=Lista de plantillas
 Gender=Género
@@ -294,5 +279,4 @@ SearchIntoCustomerInvoices=Facturas de clientes
 SearchIntoCustomerOrders=Pedidos de los clientes
 SearchIntoCustomerProposals=Propuestas de clientes
 SearchIntoExpenseReports=Reporte de gastos
-SearchIntoLeaves=Licencias
 AssignedTo=Asignado a
diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang
index 0cc8933bca1..75e885f430e 100644
--- a/htdocs/langs/es_PA/admin.lang
+++ b/htdocs/langs/es_PA/admin.lang
@@ -1,6 +1,2 @@
 # Dolibarr language file - Source file is en_US - admin
 VersionUnknown=Desconocido
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang
index 1e3c901bcd5..299ae2a6312 100644
--- a/htdocs/langs/es_PE/admin.lang
+++ b/htdocs/langs/es_PE/admin.lang
@@ -1,15 +1,9 @@
 # Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Permission91=Consultar impuestos e IGV
 Permission92=Crear/modificar impuestos e IGV
 Permission93=Eliminar impuestos e IGV
 DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU)
-VATManagement=Gestión IGV
-VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades.
 UnitPriceOfProduct=Precio unitario sin IGV de un producto
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 OptionVatMode=Opción de carga de IGV
 OptionVatDefaultDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre el pago por los servicios
 OptionVatDebitOptionDesc=La carga del IGV es: <br>-en el envío de los bienes (en la práctica se usa la fecha de la factura)<br>-sobre la facturación de los servicios
diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang
index 679279a459d..b2dc338cb21 100644
--- a/htdocs/langs/es_PE/main.lang
+++ b/htdocs/langs/es_PE/main.lang
@@ -19,6 +19,7 @@ FormatDateHourShort=%d/%m/%Y %H:%M
 FormatDateHourSecShort=%d/%m/%Y %H:%M:%S
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
+Enable=Activado
 Disable=Inhabilitar
 Close=Cerrado
 AmountVAT=Importe IGV
@@ -29,3 +30,4 @@ VAT=IGV
 VATRate=Tasa IGV
 Drafts=Borrador
 Opened=Abrir
+NotRead=Sin leer
diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang
deleted file mode 100644
index 790d1e6cd7b..00000000000
--- a/htdocs/langs/es_PY/admin.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang
index 20ee7042b7e..2a2ba3bc3bb 100644
--- a/htdocs/langs/es_VE/admin.lang
+++ b/htdocs/langs/es_VE/admin.lang
@@ -2,9 +2,9 @@
 VersionLastInstall=Versión de instalación inicial
 VersionLastUpgrade=Última actualización de la versión
 ConfirmPurgeSessions=¿De verdad quieres purgar todas las sesiones? Esto desconectará a todos los usuarios (excepto a usted).
+SetupArea=Parametrizaje
 NotConfigured=Módulo / Aplicación no configurada
 ModuleFamilyCrm=Gestión cliente (CRM)
-Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor)
 Permission254=Modificar la contraseña de otros usuarios
 Permission255=Eliminar o desactivar otros usuarios
 Permission256=Consultar sus permisos
@@ -14,13 +14,11 @@ Permission1421=Exportar pedidos de clientes y atributos
 Permission20003=Eliminar peticiones de días libres retribuidos
 Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta
 Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta
-DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s.
 ExtraFields=Atributos adicionales
 ExtraFieldsLines=Atributos adicionales (líneas)
 ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido)
 ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura)
 ExtraFieldsThirdParties=Atributos adicionales (terceros)
-ExtraFieldsContacts=Atributos adicionales (contactos/direcciones)
 ExtraFieldsMember=Atributos adicionales (miembros)
 ExtraFieldsMemberType=Atributos adicionales  (tipos de miembros)
 ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes)
@@ -32,4 +30,3 @@ ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido
 LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
 LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory)
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/es_VE/companies.lang b/htdocs/langs/es_VE/companies.lang
index b39081379b2..93ac64371ec 100644
--- a/htdocs/langs/es_VE/companies.lang
+++ b/htdocs/langs/es_VE/companies.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - companies
-CountryIsInEEC=Venezuela
 OverAllSupplierProposals=Solicitudes de precios
 LocalTax1IsUsed=Sujeto
 LocalTax2IsUsed=Sujeto
@@ -19,10 +18,6 @@ ProfId1HN=-
 ProfId2MX=Registro Patronal IVSS
 ProfId3MX=-
 CompanyHasCreditNote=Este cliente tiene <b>%s %s</b> anticipos disponibles
-VATIntraCheckDesc=El link <b>%s</b> permite consultar al SENIAT el RIF. Se requiere acceso a internet para que el servicio funcione
 VATIntraCheckURL=http://contribuyente.seniat.gob.ve/BuscaRif/BuscaRif.jsp
-VATIntraCheckableOnEUSite=Verificar en la web del SENIAT
-VATIntraManualCheck=Puede también realizar una verificación manual en la página del SENIAT <a href="%s" target="_blank">%s</a>
 ContactOthers=Otra
-ExportDataset_company_2=Contactos de terceros y atributos
 InActivity=Abierta
diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang
index a0aed660c7d..8dd07d39592 100644
--- a/htdocs/langs/es_VE/main.lang
+++ b/htdocs/langs/es_VE/main.lang
@@ -39,4 +39,3 @@ Progress=Progresión
 Export=Exportación
 ExpenseReports=Gastos
 SearchIntoExpenseReports=Gastos
-SearchIntoLeaves=Días libres
diff --git a/htdocs/langs/es_VE/projects.lang b/htdocs/langs/es_VE/projects.lang
deleted file mode 100644
index 8fd41c4e71b..00000000000
--- a/htdocs/langs/es_VE/projects.lang
+++ /dev/null
@@ -1,2 +0,0 @@
-# Dolibarr language file - Source file is en_US - projects
-DocumentModelBaleine=Plantilla de informe tareas del Proyecto
diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang
index 6366677a0b2..c1f71a8f52c 100644
--- a/htdocs/langs/et_EE/admin.lang
+++ b/htdocs/langs/et_EE/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Arendusversioon
 VersionUnknown=Teadmata
 VersionRecommanded=Soovitatav
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Sessioonide töötleja
 SessionSavePath=Salvestuse sessiooni lokaliseerimine
 PurgeSessions=Sessioonide tühjendamine
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Sinu PHP seadistusfailis seadistatud sessioonide töötleja ei võimalda käimasolevatest sessioonidest nimekirja loomist.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Keela uued ühendused
-ConfirmLockNewSessions=Kas oled kindel, et soovid uusi Dolibarri ühendusi lubada ainult enda kasutajale? Pärast seda toimingut saab sisse logida vaid kasutaja <b>%s</b>.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Luba uued ühendused
 YourSession=Sinu sessioon
-Sessions=Kasutajate sessioonid
+Sessions=Users sessions
 WebUserGroup=Veebiserveri kasutaja/grupp
-NoSessionFound=Tundub, et PHP ei luba luua aktiivsete sessioonide nimekirja. Sessioonide salvestamiseks kasutatav kaust  <b>(%s)</b> võib olla kaitstud (näiteks operatsioonisüsteemi õigustega või PHP direktiiviga open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Märgistik, mida kasutatakse andmete salvestamiseks andmebaasi
 DBSortingCharset=Märgistik, mida kasutada andmete sorteerimiseks andmebaasis
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Väline kasutaja
 InternalUsers=Sisemised kasutajad
 ExternalUsers=Välised kasutajad
 GUISetup=Kuva
-SetupArea=Seadistamise ala
+SetupArea=Seadistamine
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele)
 IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul <b>%s</b> on sisse lülitatud.
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kood ei või sisaldada väärtust 0
 DisableJavascript=Lülita JavaScripti ja Ajaxi funktsioonid välja (soovitatav vaegnägijate või tekstibrauserite jaoks)
 UseSearchToSelectCompanyTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi COMPANY_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
 UseSearchToSelectContactTooltip=Suure kolmandate isikute arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi CONTACT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Sisestatud märkide arv otsingu käivitamiseks: %s
 NotAvailableWhenAjaxDisabled=Ei ole saadaval, kui Ajax on välja lülitatud
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Eelvaade pole saadaval
 ThemeCurrentlyActive=Hetkel kasutatav teema
 CurrentTimeZone=PHP ajavöönd (serveri ajavöönd)
 MySQLTimeZone=MySQLi (andmebaasi) ajavöönd
-TZHasNoEffect=Andmebaasiserver säilitab ja tagastab kuupäevi sisestatud sõnena. Ajavöönd omab mõju vaid UNIX_TIMESTAMP funktsiooni kasutamisel (mida Dolibarr ei tohiks kasutada, seega ei tohiks andmebaasi ajavöönd omada mitte mingit mõju isegi pärast seda, kui ajavööndit muudetakse pärast andmete sisestamist)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Ruum
 Table=Tabel
 Fields=Väljad
@@ -111,14 +111,14 @@ NotConfigured=Moodul/Rakendus pole veel seadistatud
 Active=Aktiivne
 SetupShort=Seadistamine
 OtherOptions=Muud seaded
-OtherSetup=Muud seadistused
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Kümnendkoha eraldaja
 CurrentValueSeparatorThousand=Tuhandete eraldaja
 Destination=Sihtkoht
 IdModule=Mooduli ID
 IdPermissions=Kasutajaõiguste ID
 LanguageBrowserParameter=Parameeter %s
-LocalisationDolibarrParameters=Lokaliseerimise parameetrid
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Kliendi ajavöönd (kasutaja)
 ClientHour=Kliendi aeg (kasutaja)
 OSTZ=Serveri operatsioonisüsteemi ajavöönd
@@ -126,8 +126,8 @@ PHPTZ=Time Zone PHP server
 DaylingSavingTime=Suveaeg
 CurrentHour=Tund PHP (server)
 CurrentSessionTimeOut=Praeguse sessiooni aegumine
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Vidin
 Boxes=Vidinad
 MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignoreeri duplikaatkirjete põhjustatud vead (INSERT IGNO
 AutoDetectLang=Tuvasta automaatselt (brauseri keel)
 FeatureDisabledInDemo=Demoversioonis blokeeritud funktsionaalsus
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Kastid on ekraani ala, mis näitavad mõnedel lehekülgedel mingit infot. Kasti näitamise saab sisse või välja lülitada, valides soovitud lehe ning klõpsates nupul 'Aktiveeri' või klõpsates prügikastil selle välja lülitamiseks.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Näidatakse ainult elemente <a href="%s">sisse lülitatud moodulitest</a>.
-ModulesDesc=Dolibarri moodulid määravad, millist funktsionaalsust tarkvara võimaldab. Mõned moodulite puhul tuleb pärast mooduli sisse lülitamist lubada kasutajatele nende kasutamine. Klõpsa sisse/välja nupul "Staatus" veerus, et moodulit/funktsionaalsust sisse lülitada.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Alla laadimiseks leiad rohkem mooduleid Internetist.
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Otsi katsetuskärgus rakendusi/mooduleid
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Uus
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore on ametlik Dolibarr ERP/CRM moodulite müümiseks kasutatav koht
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Saadaolevad vidinad
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ära säilita paroole andmebaasis avatud tekstis, vaid a
 MainDbPasswordFileConfEncrypted=Andmebaasi parool on conf.php failis krüpteeritud (soovitatav aktiveeritud).
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Automaatselt loodud PDF failide kaitse (soovitatav välja lülitatud, kuna vastasel juhul ei tööta PDFide hulgi loomine)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Funktsionaalsus
 DolibarrLicense=Litsents
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida<br>ametlikust Dolibarri Wikist:<br><a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:<br><a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=See ala võib aidata saada Dolibarri tugiteenust.
-HelpCenterDesc2=Mõned osad sellest teenusest on saadaval <b>ainult inglise keeles</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Praegune menüü töötleja
 MeasuringUnit=Mõõtühik
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=E-postid
 EMailsSetup=E-posti seadistamine
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS port (vaikimisi php.ini failis: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (vaikimisi php.ini failis: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS port (pole Unix laadsetel süsteemidel PHPs määratletud)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (pole Unix laadsetel süsteemidel PHPs määratletud)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Saada kõigist saadetud kirjadest automaatselt pimekoopia aadressile
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=E-kirjade saatmiseks kasutatav meetod
-MAIN_MAIL_SMTPS_ID=SMTP kasutaja, kui autentimine on nõutud
-MAIN_MAIL_SMTPS_PW=SMTP parool, kui autentimine on nõutud
-MAIN_MAIL_EMAIL_TLS= Kasuta TLS (SSL) krüpteerimist
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Keela SMSide saatmine (testimise või demo paigaldused)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMSi saatmiseks kasutatav meetod
-MAIN_MAIL_SMS_FROM=Vaikimisi määratud saatja telefoninumber SMSide saatmiseks
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteemil. Kontrolli oma sendmail programmi seadistust.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Moodulite seadistamine
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Ära kasuta tootmispaigaldustes
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Samm %s
-FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarri praegune versioo
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Viimane stabiilne versioon
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Eksportimise vastuse vahemällu salvestamise viivitus (0 või tühi vahemälu mitte kasutamiseks)
 DisableLinkToHelpCenter=Peida link "<b>Vajad abi või tuge</b>" sisselogimise lehel
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=Automaatselt ei murta ridu, seega peab dokumentide koostamisel lehe piiridest väljuva pika rea murdmiseks ise tekstikasti reavahetusi sisestama.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimaalne pikkus
 LanguageFilesCachedIntoShmopSharedMemory=Jagatud mällu laetud .lang failid
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Praegu töötava seadistusega näited
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=OpenDocument mallide kaustad
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Nendes kaustades leitud ODT/ODS mallide arv
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Süntaksi näited:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Enne dokumendimallide loomist loe wikis olevat dokumentatsiooni:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Veebiteenuste kasutamise võti (parameeter "dolibarrkey"
 TestSubmitForm=Sisestamise testimiseks mõeldud vorm
 ThisForceAlsoTheme=Selle menüühalduri kasutamisel kasutatakse ka kasutaja valitud oma teemat. Nutitelefonide jaoks mõeldud menüühaldur ei tööta kõigil nutitelefonidel. Kasuta mõnda muud menüühaldurit, kui hetkel kasutuses olevaga esineb tõrkeid.
 ThemeDir=Kestade kataloog
-ConnectionTimeout=Ühenduse aegumine
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Vastuse aegumine
 SmsTestMessage=Test sõnum __TELEFONIST__TELEFONI__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=URLide kaitsmiseks kasutatav võti
-NoSmsEngine=Ühtki SMSi saatmise haldurit pole võimalik kasutada. SMSi saatmise haldurid ei ole vaikepaigalduses kaasas (kuna nad sõltuvad välisest teenusepakkujast), kuid mõningaid võib leida aadressil %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Siit saab määratleda üldised PDFide loomise seaded
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Aadressikastide loomise reeglid
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Peida loodud PDFis toodete kirjeldused
 HideRefOnPDF=Peida loodud PDFis toodete viited
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=URLide turvamise parameetrid
 SecurityTokenIsUnique=Kasuta iga URLi jaoks unikaalset turvalise võtme parameetrit
 EnterRefToBuildUrl=Sisesta viide objektile %s
 GetSecuredUrl=Saada arvutatud URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Vana käibemaksumäär
 NewVATRates=Uus käibemaksumäär
 PriceBaseTypeToChange=Muuda hindadel, mille baasväärtus on defineeritud kui
@@ -408,13 +412,13 @@ ExtrafieldSelect = Valikute nimekiri
 ExtrafieldSelectList = Vali tabelist
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Salasõna
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Vaikimisi link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Hoiatus: kasutaja võib selle väärtuse üle kirjutada oma seadetega (iga kasutaja saab määratleda isikliku clicktodial URLi)
 ExternalModule=Väline moodul - paigaldatud kausta %s
-BarcodeInitForThirdparties=Kolmandate isikute jaoks vöötkoodide massiline loomine
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Toodete/teenuste jaoks massiline vöötkoodide loomine või lähtestamine
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Järgmise %s tühja kirje lähtestamise väärtus
 EraseAllCurrentBarCode=Kustuta kõik hetkel kasutatavad vöötkoodide väärtused
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=Kõik triipkoodi väärtused on eemaldatud
-NoBarcodeNumberingTemplateDefined=Vöötkoodide mooduli seadistuses pole määratletud ühtki vöötkoodide numeratsiooni malli
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Väli
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Kasutajad ja grupid
 Module0Desc=Users / Employees and Groups management
-Module1Name=Kolmandad isikud
+Module1Name=Third Parties
 Module1Desc=Ettevõtete ja kontaktide haldamine (kliendid, huvilised)
 Module2Name=Äritegevus
 Module2Desc=Äritegevuse seadistamine
 Module10Name=Raamatupidamine
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Pakkumised
 Module20Desc=Pakkumiste haldamine
 Module22Name=Masspostitus
@@ -511,13 +517,13 @@ Module52Desc=Ladude haldamine (tooted)
 Module53Name=Teenused
 Module53Desc=Teenuste haldamine
 Module54Name=Lepingud/Tellimused
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Vöötkoodid
 Module55Desc=Vöötkoodide haldamine
 Module56Name=Telefonitehnika
 Module56Desc=Telefonitehnika integratsioon
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial süsteemiga (Asterisk jne) integreerimine
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Kulud ja lähetused
 Module75Desc=Kulude ja lähetuste haldamine
 Module80Name=Saadetised
 Module80Desc=Saadetiste ja saatelehtede haldamine
-Module85Name=Pangad ja raha
+Module85Name=Banks and Cash
 Module85Desc=Panga- ja kassakontode haldamine
-Module100Name=Väline veebileht
-Module100Desc=See moodul lisab välise veebilehe Dolibarri menüüdesse ning võimaldab selle kasutamise Dolibarri raamis
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman ja SPIP
 Module105Desc=Mailman või SPIP liides liikme mooduli jaoks
 Module200Name=LDAP
-Module200Desc=LDAP kausta sünkroniseerimine
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integratsioon
 Module240Name=Andmete eksport
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Andmete import
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Liikmed
 Module310Desc=Ühenduse liikmete haldamine
 Module320Name=RSS voog
 Module320Desc=Lisa RSS voog Dolibarri lehtedele
-Module330Name=Järjehoidjad
-Module330Desc=Järjehoidjate haldamine
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=WebCalendari integratsioon
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Annetused
 Module700Desc=Annetuste haldamine
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Sildid/kategooriad
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG toimeti
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Plaanitud käivitused
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Lülita sisse Dolibarri SOAPi server API võimaldamiseks
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Kasuta Gravatar (www.gravatar.com) teenust, et näidata kasutajate/liikmete pilte (loodud nende e-posti aadresside põhjal). Vajab Interneti ligipääsu.
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteerimise võimekus
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=Personalihaldus
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-ettevõte
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Puhkusetaotluste haldamine
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Kassa
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Kassa
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marginaalid
 Module59000Desc=Marginaalide haldamise moodu
 Module60000Name=Komisjonitasu
 Module60000Desc=Komisjonitasude haldamise moodu
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Ressursid
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Müügiarvete vaatamine
@@ -651,9 +661,9 @@ Permission32=Toodete loomine/muutmine
 Permission34=Toodete kustutamine
 Permission36=Peidetud toodete vaatamine/haldamine
 Permission38=Toodete eksport
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Sekkumiste vaatamine
 Permission62=Sekkumiste loomine/muutmine
@@ -686,7 +696,7 @@ Permission109=Saatmiste kustutamine
 Permission111=Finantskontode vaatamine
 Permission112=Tehingute loomine/muutmine/kustutamine ja võrdlemine
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Tehingute ja kontosaldode ekspor
 Permission116=Kontode vahelised kanded
 Permission117=Tšekkide saatmise haldamine
@@ -694,15 +704,15 @@ Permission121=Kasutajaga seotud kolmandate isikute vaatamine
 Permission122=Kasutajaga seotud kolmandate isikute loomine/muutmine
 Permission125=Kasutajaga seotud kolmandate isikute kustutamine
 Permission126=Kolmandate isikute eksport
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Pakkujate vaatamine
 Permission147=Statistika vaatamine
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Ostutellimuste sulgemine
 Permission188=Ostutellimuste tühistamine
 Permission192=Ridade loomine
 Permission193=Ridade kustutamine
-Permission194=Ribalaiuse ridade vaatamine
+Permission194=Read the bandwidth lines
 Permission202=ADSL-ühenduste loomine
 Permission203=Ühendustellimuste tellimine
 Permission204=Ühenduste tellimine
@@ -750,12 +760,12 @@ Permission244=Peidetud kategooriate sisu vaatamine
 Permission251=Teiste kasutajate ja gruppide vaatamine
 PermissionAdvanced251=Teiste kasutajate vaatamine
 Permission252=Teiste kasutajate õiguste vaatamine
-Permission253=Teiste kasutajate, gruppide ja õiguste loomine/muutmine
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Väliste ja sisemiste kasutajate ja õiguste loomine/muutmine
 Permission254=Ainult väliste kasutajate loomine/muutmine
 Permission255=Teiste kasutajate paroolide muutmine
 Permission256=Teiste kasutajate kustutamine või keelamine
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=CA vaatamine
 Permission272=Arvete vaatamine
 Permission273=Arvete väljastamine
@@ -765,7 +775,7 @@ Permission283=Kontaktide kustutamine
 Permission286=Kontaktide ekspor
 Permission291=Tariifide vaatamine
 Permission292=Tariifide õiguste seadmine
-Permission293=Klientide tariifide muutmine
+Permission293=Modify customers tariffs
 Permission300=Vöötkoodide vaatamine
 Permission301=Vöötkoodide loomine/muutmine
 Permission302=Vöötkoodide kustutamine
@@ -787,11 +797,9 @@ Permission401=Allahindluste vaatamine
 Permission402=Allahindluste loomine/muutmine
 Permission403=Allahindluste kinnitamine
 Permission404=Allahindluste kustutamine
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Palkade kustutamine
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Palkade eksportimine
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Väliste andmete massiline import andmebaasi (andmete laadimine)
 Permission1321=Müügiarvete, atribuutide ja maksete eksport
 Permission1322=Reopen a paid bill
 Permission1421=Müügitellimuste ja atribuutide eksport
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Huvilise huvitatuse tase
 DictionaryCanton=Osariik/provints
 DictionaryRegion=Piirkonnad
@@ -894,7 +902,7 @@ DictionaryVAT=Käibe- või müügimaksumäärad
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Maksetingimused
 DictionaryPaymentModes=Maksmine režiimid
-DictionaryTypeContact=Kontakti/Aadressi tüübid
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ökomaks (WEEE)
 DictionaryPaperFormat=Paberiformaadid
@@ -908,47 +916,47 @@ DictionarySource=Pakkumiste/tellimuste päritolu
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Kontoplaani mudelid
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Ühikud
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Seadistused salvestatud
 SetupNotSaved=Setup not saved
 BackToModuleList=Tagasi moodulite nimekirja
-BackToDictionaryList=Tagasi sõnastike nimekirja
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Käibemaksu haldamine
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Vaikimisi pakutakse käibemaksumääraks 0, mida kasutavad näiteks mittetulundusühingud, eraisikud või väikesed ettevõtted.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Määr
 LocalTax1IsNotUsed=Ära kasuta teist maksu
-LocalTax1IsUsedDesc=Kasuta teist liiki maksu (mitte KM)
-LocalTax1IsNotUsedDesc=Ära kasuta teist liiki maksu (mitte KM)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Teist liiki maks
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Ära kasuta kolmandat maksu
-LocalTax2IsUsedDesc=Kasuta kolmandat liiki maksu (mitte KM)
-LocalTax2IsNotUsedDesc=Ära kasuta ühtki muud liiki maksu (mitte KM)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Kolmandat liiki maks
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE haldamine
-LocalTax1IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE vaikimisi määr järgib aktiivset standardreeglit:<br>Kui ostja ei ole RE kohuslane, siis on RE vaikimisi 0. Reegli lõpp.<br>Kui ostja on RE kohuslane, siis on RE vaikimisi määraga. Reegli lõpp.<br>
-LocalTax1IsNotUsedDescES= Vaikimisi pakutud RE on 0. Reegli lõpp.
-LocalTax1IsUsedExampleES= Hispaanias on tegu spetsialistidega, kellele kohalduvad mõned Hispaania IAE spetsiifilised osad.
-LocalTax1IsNotUsedExampleES= Hispaanias on nad spetsialistid ja organisatsioonid, kellele kohalduvad mõningad Hispaania IAE spetsiifilised osad.
-LocalTax2ManagementES= IRPF haldamine
-LocalTax2IsUsedDescES= Pakkumiste, arvete, tellimuste jne loomisel kasutatav RE vaikimisi määr järgib aktiivset standardreeglit:<br>Kui müüja ei ole IRPF kohuslane, siis on IRPF vaikimisi 0. Reegli lõpp.<br>Kui müüja on IRPF kohuslane, siis on IRPF vaikimisi määraga. Reegli lõpp.<br>
-LocalTax2IsNotUsedDescES= Vaikimisi pakutud IRPF on 0. Reegli lõpp.
-LocalTax2IsUsedExampleES= Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi.
-LocalTax2IsNotUsedExampleES= Hispaanias on nad ettevõtted, kes ei kasuta moodulipõhist maksusüsteemi.
+LocalTax1ManagementES=RE haldamine
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Vaikimisi pakutud RE on 0. Reegli lõpp.
+LocalTax1IsUsedExampleES=Hispaanias on tegu spetsialistidega, kellele kohalduvad mõned Hispaania IAE spetsiifilised osad.
+LocalTax1IsNotUsedExampleES=Hispaanias on nad spetsialistid ja organisatsioonid, kellele kohalduvad mõningad Hispaania IAE spetsiifilised osad.
+LocalTax2ManagementES=IRPF haldamine
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Vaikimisi pakutud IRPF on 0. Reegli lõpp.
+LocalTax2IsUsedExampleES=Hispaanias on nad vabakutselised ja spetsialistid, kes pakuvad teenuseid ja ettevõtted, kes on valinud moodulipõhise maksusüsteemi.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Müügid - Ostud
 CalcLocaltax1Desc=Kohalike maksude aruannete arvutamiseks kasutatakse kohalike maksude müügi ja kohalike maksude ostude vahet
@@ -958,7 +966,8 @@ CalcLocaltax3=Müügid
 CalcLocaltax3Desc=Kohalike maksude aruanded on kohalike maksude müükide summas
 LabelUsedByDefault=Vaikimisi kasutatav silt, kui koodile ei leitud tõlke vastet
 LabelOnDocuments=Dokumentide silt
-NbOfDays=Päevade arv
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Kuu lõpus
 CurrentNext=Current/Next
 Offset=Nihe
@@ -984,7 +993,7 @@ DatabaseUser=Andmebaasi kasutaja
 DatabasePassword=Andmebaasi parool
 Tables=Tabelid
 TableName=Tabeli nimi
-NbOfRecord=Kirjete arv
+NbOfRecord=No. of records
 Host=Server
 DriverType=Draiveri tüüp
 SummarySystem=Süsteemiinfo kokkuvõte
@@ -996,7 +1005,7 @@ Skin=Kesta kujundus
 DefaultSkin=Vaikimisi kesta kujundus
 MaxSizeList=Nimekirja maksimaalne pikkus
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Päeva sõnu
 MessageLogin=Sisselogimise lehe sõnu
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm
 DefaultLanguage=Vaikimisi kasutatav keel (keele kood)
 EnableMultilangInterface=Luba mitmekeelne liides
 EnableShowLogo=Näita vasakul menüüs logo
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Nimi
 CompanyAddress=Aadress
 CompanyZip=Postiindeks
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Pangakonto %s omani
 BankModuleNotActive=Pangakontode moodul pole sisse lülitatud
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Häired
-DelaysOfToleranceBeforeWarning=Hilinemiste viivitus enne hoiatuse näitamist
-DelaysOfToleranceDesc=See ekraan võimaldab määratleda lubatud hilinemist lubatud enne hoiatuskasti näitamist ekraanil pildiga %s iga hilinenud elemendi kohta.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Hilinemise viivitus (päevades) enne hoiatust sulgemata pakkumiste kohta
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Hilinemise viivitus (päevades) enne hoiatust pakkumiste kohta, mille eest ei ole arvet esitatud
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aktiveerimata teenuste kohta
-Delays_MAIN_DELAY_RUNNING_SERVICES=Hilinemise viivitus (päevades) enne hoiatust aegunud teenuste kohta
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Hilinemise viivitus (päevades) enne hoiatust maksmata ostuarvete kohta
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Hilinemise viivitus (päevades) enne hoiatust maksmata müügiarvete kohta
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Hilinemise viivitus (päevades) enne hoiatust ootel panga ühildamiste kohta
-Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenud liikmetasude kohta
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Teised menüükanded haldavad muid parameetreid
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Sündmuste turvaaudit
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele.
 SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Siit saab muuta iga parameetrit, mis on seotud Dolibarri kujundusega
 AvailableModules=Available app/modules
 ToActivateModule=Moodulite aktiveerimiseks mine süsteemi seadistusesse (Kodu->Seadistamine->Moodulid).
 SessionTimeOut=Sessiooni aegumise aeg
-SessionExplanation=Juhul, kui sessioone puhastab PHP sisemine sessioonide puhastaja (ja mitte miski muu), siis see arv garanteerib, et sessioonid ei aegu mitte kunagi enne seda viivitust. PHP sisemine sessioonide puhastaja ei garanteeri sessioonide kohest lõpetamist pärast seda aega. Sessioon aegub pärast määratletud aega järgmisel sessioonipuhastuse käivitusel, seega igal <b>%s/%s</b> ligipääsul, aga ainult teiste sessioonide poolt tehtud ligipääsul.<br>Märkus: mõnedel serveritel, mis kasutavad väliseid sessioonide puhastamise vahendeid (nt Debiani või Ubuntu süsteemidel cron), saab hoolimata siin määratletud väärtusest sessioone lõpetada pärast <strong>session.gc_maxlifetime</strong> väärtust.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Saadaval olevad trigerid
-TriggersDesc=Trigerid on failid, mis muudavad Dolibarri töövoogu. Trigerite kasutamiseks peab nad kopeerima kausta <b>htdocs/core/triggers</b>. Trigerid realiseerivad uusi tegevusi, mis aktiveeritakse Dolibarri sündmuste puhul (uue ettevõtte loomine, arve kinnitamine jne).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Selles failis olevaid trigereid saab blokeerida <b>-NORUN</b> sufiksiga nende nimes.
 TriggerDisabledAsModuleDisabled=Selles failis olevad trigerid on blokeeritud, kuna moodul <b>%s</b> on blokeeritud.
 TriggerAlwaysActive=Selles failis olevad trigerid on alati aktiivsed hoolimata aktiveeritud Dolibarri moodulitest.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Piiride/täpsuse seadistamine
-LimitsDesc=Siin saab määratleda Dolibarri poolt kasutatavad piirid, täpsuse ja optimeerimised
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Maks kümnendkohti ühikuhindades
 MAIN_MAX_DECIMALS_TOT=Maks kümnendkohti kogusummades
 MAIN_MAX_DECIMALS_SHOWN=Max kümnendkohti ekraanil näidatavate hindade jaoks (lisa <b>...</b> pärast seda parameetrit, kui tahad, et arvude kärpimisel näidatakse nendel järel <b>...</b>)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Toote neto ühikuhind
 TotalPriceAfterRounding=Koguhind (neto/km/km-ga) pärast ümardamist
 ParameterActiveForNextInputOnly=Parameeter kehtib vaid järgmise sisestuse ajal
 NoEventOrNoAuditSetup=Ühtki turvasündmust pole veel salvestatud. See on täiesti tavaline, kui auditeerimist pole veel "Seadistamine->Turvalisus->Audit" lehelt sisse lülitatud.
-NoEventFoundWithCriteria=Selliste otsingutingimustega ei leitud ühtkik turvasündmust.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Vaata oma kohaliku sendmaili seadistust
 BackupDesc=Dolibarrist täieliku varukoopia tegemiseks pead:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Arhiveeritud kausta peaks säilitama turvalises kohas.
 BackupDescY=Loodud tõmmisfaili peaks säilitama turvalises kohas.
-BackupPHPWarning=Antud meetodi abil ei saa garanteerida varukoopia loomist, eelistan eelmist meetodit.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Dolibarri varukoopiast taastamiseks peate:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQLi import
 ForcedToByAModule= Aktiveeritud moodul on antud reegli väärtuseks sundinud <b>%s</b>
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Antud käsu peab käivitama kä
 YourPHPDoesNotHaveSSLSupport=Antud PHP ei võimalda SSL funktsioone
 DownloadMoreSkins=Veel alla laetavaid kujundusi
 SimpleNumRefModelDesc=Tagast viitenumbri kujul %syymm-nnnn kus yy on aasta, mm on kuu ja nnnn on vahedeta jada, mida ei nullita.
-ShowProfIdInAddress=Näita dokumentidel registreerimisnumbrit koos aadressidega
-ShowVATIntaInAddress=Peida dokumentidel KMKR number koos aadressidega
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Osaline tõlge
-MAIN_DISABLE_METEO=Keela meteo vaade
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Testi API sisse logimist
-ProxyDesc=Teatud Dolibarri funktsioonid vajavad töötamiseks ligipääsu Internetile. Antud lehel saad määratleda selleks tarvilikke parameetreid. Need parameetrid annavad Dolibarrile info, kuidas kasutada Interneti läbi puhverserveri e proxy.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Väline juurdepääs
 MAIN_PROXY_USE=Kasuta puherverserverit (muul juhul otseühendus Internetiga)
 MAIN_PROXY_HOST=Puhverserveri nimi/aadress
 MAIN_PROXY_PORT=Puhverserveri port
 MAIN_PROXY_USER=Puhverserveri kasutajanimi
 MAIN_PROXY_PASS=Puhverserveri salasõna
-DefineHereComplementaryAttributes=Määratle siin kõik %s toetamiseks vajalikud atribuudid, mis ei ole vaikimisi saadaval.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Täiendavad atribuudid
 ExtraFieldsLines=Lisaatribuudid (read)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Täiendavad atribuudid (thirdparty e kolmas isik)
-ExtraFieldsContacts=Täiendavad atribuudid (contact/address e kontakt/aadress)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Täiendavad atribuudid (member e liige)
 ExtraFieldsMemberType=Täiendavad atribuudid (member type e liikme liik)
 ExtraFieldsCustomerInvoices=Täiendavad atribuudid (arved)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=ainult tühikuteta väikesed tähed ja numbrid
 SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba
 PathToDocuments=Dokumentide rada
 PathDirectory=Kaust
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama
-ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Suviti 'jah'
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt
 ConditionIsCurrently=Olek on hetkel %s
-YouUseBestDriver=Kasutad draiverit %s, mis on hetkel saadaolevatest parim.
-YouDoNotUseBestDriver=Kasutad draiverit %s, kuid soovitatav on kasutada draiverit %s.
-NbOfProductIsLowerThanNoPb=Andmebaasis on vaid %s toodet/teenust. See ei nõua mingit erilist optimeerimist.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Otsingu optimeerimine
-YouHaveXProductUseSearchOptim=Andmebaasis on %s toodet. Peaksid lisama konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtusega 1 Kodu->Seadistamine->Muu paneeli, et piirata otsing sõne algusesse ning võimaldada andmebaasil indeksite kasutamine kohese vastuse saamiseks.
-BrowserIsOK=Kasutad brauserit %s, mis on nii turvalisuse kui jõudluse suhtes OK.
-BrowserIsKO=Kasutad brauserit %s. See brauser on tuntud halva turvalisuse, jõudluse ja usaldusväärsuse poolest. Soovtitame kasutada Firefoxi, Chromei, Operat või Safarit.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug on laetud.
 XCacheInstalled=XCache on laetud.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Välja %s muutmine
 FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme)
 GetBarCode=Hangi triipkood
 ##### Module password generation
 PasswordGenerationStandard=Tagastab parooli, mis vastab Dolibarri sisemisele algoritmile: 8 tähemärki pikk ja koosneb väikestest tähtedest ja numbritest.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=Uue kasutaja loomiseks on vajalik e-posti aadress
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Ettevõtete mooduli seadistamine
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Dokumendimallid
-DocumentModelOdt=Loo dokumendid OpenDocument mallidest (.ODT või .ODS failid OpenOffices, KOffices, TextEditis jne)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Mustandi vesimärk
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Registreerimisnumbrite reeglid
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Eksportimise link <b>%s</b> formaati on saadaval järgmisel aadressil: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Eksportimise link <b>%s</b> formaati on saadaval järgmis
 BillsSetup=Arvete mooduli seadistamine
 BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel
 BillsPDFModules=Arve dokumentide mudelid
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Kreeditarve
 CreditNotes=Kreeditarved
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Halda iga liikme kasutajanime
 AdherentMailRequired=Uue liikme loomisel on kohustuslik lisada e-posti aadress
 MemberSendInformationByMailByDefault=Liikmetele e-kirja kinnituse saatmise (kinnitamise või uue tellimuse puhul) märkeruut on vaikimisi valitud
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP seadistamine
 LDAPGlobalParameters=Üldised parameetrid
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Testi LDAPi otsingut
 LDAPSynchroOK=Sünkroniseerimise testimine edukas
 LDAPSynchroKO=Sünkroniseerimise testimine ebaõnnestus
-LDAPSynchroKOMayBePermissions=Sünkroniseerimise test ebaõnnestus. Kontrolli, et ühendus serveriga on õigestu seadistatud ning et LDAPi uuendused on lubatud
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP ühendust LDAPi serveriga õnnestus (server=%s, port=%s)
 LDAPTCPConnectKO=TCP ühendust LDAPi serveriga ebaõnnestus (server=%s, port=%s)
-LDAPBindOK=LDAP serveriga ühendamine/autentimine õnnestus (Server=%s, Port=%s, Admin=%s, Parool=%s)
-LDAPBindKO=LDAPi serveriga ühendumine/autentimine ebaõnnestus (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAPi server seadistatud versioonile 3
 LDAPSetupForVersion2=LDAPi server seadistatud versioonile 2
 LDAPDolibarrMapping=Dolibarri kaardistus
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Kasutajanimi (samba, activedirectory)
 LDAPFieldLoginSambaExample=Näide: samaccountname
 LDAPFieldFullname=Täielik nimi
 LDAPFieldFullnameExample=Näide: cn
-LDAPFieldPasswordNotCrypted=Krüpteerimata salasõna
-LDAPFieldPasswordCrypted=Krüpteeritud salasõna
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Näide: kasutajaParool
 LDAPFieldCommonNameExample=Näide: cn
 LDAPFieldName=Nimi
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Näiteväärtused on mõeldud <b>OpenLDAP</b> tarbeks koos järgnevate laetud skeemidega: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Kui kasutad neid väärtusi ja OpenLDAPi, siis muuda LDAPi seadistusfaili <b>slapd.conf</b> kõigi nende skeemide laadimiseks.
 ForANonAnonymousAccess=Autenditud ligipääsu jaoks (näiteks kirjutusõiguse jaoks)
 PerfDolibarr=Jõudluse seadistamise/optimeerimise aruanne
-YouMayFindPerfAdviceHere=Sellelt lehelt leiad mõningaid jõudlusega seotud kontrolle või nõuandeid.
-NotInstalled=Pole paigaldatud, seega ei aegusta serverit.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Rakenduse vahemälu
 MemcachedNotAvailable=Puhvermälu ei leitud. Jõudluse suurendamiseks paigalda puhverserver Memcached ja selle kasutamist võimaldav moodul.<br>Rohkem infot siit <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Pane tähele, et paljud veebimajutused sellist serverit teenusena ei paku.
 MemcachedModuleAvailableButNotSetup=Puhvri jaoks kasutatav moodul memcached on olemas, kuid mooduli seadistamine on lõpuni viimata
 MemcachedAvailableAndSetup=Memcached serverit kasutav memcached moodul on sisse lülitatud.
 OPCodeCache=OPCode vahemälu
-NoOPCodeCacheFound=OPCode vahemälu ei leitud. Võib-olla kasutada mõnda muud OPCode vahemälu peale XCache või eAcceleratori (hea), aga võib-olla ei ole OPCode vahemälu kasutusel (väga halb).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP vahemälu staatiliste ressursside jaoks (CSS, pildid, JavaScript)
 FilesOfTypeCached=%s tüüpi failid hoiab HTTP server vahemälus
 FilesOfTypeNotCached=%s tüüpi faile ei hoia HTTP server vahemälus
 FilesOfTypeCompressed=%s tüüpi faile pakib HTTP server kokk
 FilesOfTypeNotCompressed=%s tüüpi faile ei paki HTTP server kokk
 CacheByServer=Serveri vahemäl
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Brauseri vahemälu
 CompressionOfResources=HTTP vastuste kokku pakkimine
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Toodete mooduli seadistamine
 ServiceSetup=Teenuste mooduli seadistamine
 ProductServiceSetup=Toodete ja teenuste mooduli seadistamine
 NumberOfProductShowInSelect=Maksimaalne toodete arv liitbokside nimekirjades (0=piirangut ei ole)
-ViewProductDescInFormAbility=Toodete kirjelduste visualiseerimine vormides (hüpikaknas)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Suure toodete arvu korral (> 100 000) saab kiiruse suurendamiseks seadistada Seadistamine->Muu menüüs konstandi PRODUCT_DONOTSEARCH_ANYWHERE väärtuseks 1. Sellisel juhul piirdub otsing sõne algusega.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Vaikimisi vöötkoodi tüüp toodetel
 SetDefaultBarcodeTypeThirdParties=Vaikimisi vöötkoodi tüüpi kolmandatel isikutel
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Saatmiste mooduli seadistamine
 SendingsReceiptModel=Saatekviitungi mudel
 SendingsNumberingModules=Saatmiste numeratsiooni moodulid
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Saatedokumentide numeratsiooni moodul
@@ -1515,18 +1528,18 @@ AdvancedEditor=Keerulisem toimeti
 ActivateFCKeditor=Aktiveeri keerulisem toimeti järgmistel lehtedel:
 FCKeditorForCompany=WYSIWIG loomine/muutmine elementide kirjeldustes ja märkustes (välja arvatud tooted/teenused)
 FCKeditorForProduct=WYSIWIG loomine/muutmine toodete/teenuste kirjeldustes ja märkustes
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG loomine/muutmine masspostitusel (Tööriistad->E-kirjad)
 FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Ühendumine õnnestus, aga andmebaas ei paista olevat OSCommercei andmebaas (võtit %s ei olnud tabelis %s).
-OSCommerceTestOk=Ühendumine serveri '%s' andmebaasiga '%s' kasutajga '%s' õnnestus.
-OSCommerceTestKo1=Ühendumine serveriga '%s' õnnestus, kuid andmebaasi '%s' ei õnnestunud kätte saada.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Ühendus serveri '%s' andmebaasiga '%s' kasutajanimega '%s' õnnestus.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Ühendumine serveriga '%s' kasutajaga '%s' ebaõnnestus.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menüü kustutatud
 Menus=Menüüd
@@ -1548,7 +1561,7 @@ DetailRight=Volitamata hallide menüüde näitamise tingimus
 DetailLangs=Keelefaili nimi siltide koodide tõlke jaoks
 DetailUser=Sisemine/Välimine/Kõik
 Target=Sihtmärk
-DetailTarget=Linkide sihtmärk (_blank avab uue akna)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Tase (-1: ülemine menüü, 0: päise menüü, >0 menüü ja alammenüü)
 ModifMenu=Menüü muutmine
 DeleteMenu=Kustuta menüükanne
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=KM on tingitud:<br>- kaupade üleandmisel (arve kuupäev)<b
 OptionVatDebitOptionDesc=KM on tingitud:<br>- kaupade üleandmisel (arve kuupäev)<br>- arve esitamisel (deebet) teenuste eest
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Käibemaksu kõlbulikuks arvestamise vaikimisi aeg vastavalt määratletud seadetele:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Üleandmisel
 OnPayment=Maksmisel
 OnInvoice=Arve esitamisel
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Ostukonto kood
 AgendaSetup=Tegevuste ja päevakava mooduli seadistamine
 PasswordTogetVCalExport=Ekspordilingi autoriseerimise võti
 PastDelayVCalExport=Ära ekspordi tegevusi, mis on vanemad kui
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Seda liiki sündmus lisatakse automaatselt vaate otsingufiltrisse
-AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt päevakava otsingufiltrisse
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial mooduli seadistamine
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Müügikoht
 CashDeskSetup=Müügikoha mooduli seadistamine
-CashDeskThirdPartyForSell=Vaikimisi kasutatav kolmas isik müümisel
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Sularahamaksete vastu võtmiseks kasutatav konto
 CashDeskBankAccountForCheque= Tšekimaksete vastu võtmiseks kasutatav konto
 CashDeskBankAccountForCB= Krediitkaardimaksete vastu võtmiseks kasutatav konto
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Järjehoidjate mooduli seadistamine
-BookmarkDesc=See moodul võimaldab Sul hallata järjehoidjaid. Samuti võib vasakusse menüüsse lisada lühiteid suvalistele Dolibarri lehtedele või välistele lehtedele.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maksimaalne vasakus menüüs näidatav järjehoidjate arv
 ##### WebServices #####
 WebServicesSetup=Veebiteenuste mooduli seadistamine
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Mitme ettevõtte mooduli seadistamine
 ##### Suppliers #####
 SuppliersSetup=Hankijate mooduli seadistamine
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Ostuarvete numeratsiooni mudel
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projektide mooduli seadistamine
 ProjectsModelModule=Projektiaruannete dokumendi mudel
 TasksNumberingModules=Ülesannete numeratsiooni moodu
 TaskModelModule=Ülesannete aruande dokumendi mudel
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=Ajavööndi parandus
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/et_EE/companies.lang b/htdocs/langs/et_EE/companies.lang
index 6922c531961..316db9e838d 100644
--- a/htdocs/langs/et_EE/companies.lang
+++ b/htdocs/langs/et_EE/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Vali kolmas isik
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Kustuta kontakt/aadress
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Uus kolmas isik
-MenuNewCustomer=Uus klient
-MenuNewProspect=Uus huviline
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Uus eraisik
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Uus kolmas isik
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Kolmanda isiku kontakt/aadress
 Company=Ettevõte
 CompanyName=Ettevõtte nimi
 AliasNames=Hüüdnimi (ärinimi, kaubamärk, ...)
-AliasNameShort=Hüüdnimi
+AliasNameShort=Alias Name
 Companies=Ettevõtted
-CountryIsInEEC=Riik on Euroopa Majandusühenduse liige
-ThirdPartyName=Kolmanda isiku nimi
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Kolmas isik
-ThirdParties=Kolmandad isikud
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Huvilised
 ThirdPartyProspectsStats=Huvilised
 ThirdPartyCustomers=Kliendid
 ThirdPartyCustomersStats=Kliendid
 ThirdPartyCustomersWithIdProf12=Klient koos %s või %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Kolmanda isiku tüüp
+ThirdPartyType=Type of company
 Individual=Eraisik
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Emaettevõte
 Subsidiaries=Tütarettevõtted
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Postiindeks
 Town=Linn
 Web=Veeb
 Poste= Ametikoht
-DefaultLang=Vaikimisi keel
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Pakkumised
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Süntaks on kehtiv
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Sellel kliendil on vaikimisi allahindlus <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Sellel kliendil pole vaikimisi allahindlust
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Kliendil on kreeditarveid <b>%s %s</b> väärtuses
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Pole
-Supplier=Hankija
+Supplier=Vendor
 AddContact=Uus kontakt
 AddContactAddress=Uus kontakt/aadress
 EditContact=Muuda kontakti
@@ -303,22 +303,22 @@ AddThirdParty=Uus kolmas isik
 DeleteACompany=Kustuta ettevõte
 PersonalInformations=Isikuandmed
 AccountancyCode=Accounting account
-CustomerCode=Kliendi kood
-SupplierCode=Vendor code
-CustomerCodeShort=Kliendi kood
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Kliendi kood, igale kliendile unikaalne
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Nõutud, kui kolmas isik on klient või huviline
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Kehtivust kontrollib moodul
-ThisIsModuleRules=Reeglid sellele moodulile
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Huviline, kellega ühendust võtta
 CompanyDeleted=Ettevõte &quot;%s&quot; on andmebaasist kustutatud.
 ListOfContacts=Kontaktide/aadresside nimekiri
 ListOfContactsAddresses=Kontaktide/aadresside nimekiri
-ListOfThirdParties=Kolmandate isikute nimekiri
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Näita kontakti
 ContactsAllShort=Kõik (filtrita)
 ContactType=Kontakti liik
@@ -333,20 +333,20 @@ NoContactForAnyProposal=See kontakt ei ole ühegi pakkumisega seotud
 NoContactForAnyContract=See kontakt ei ole ühegi lepinguga seotud
 NoContactForAnyInvoice=See kontakt ei ole ühegi arvega seotud
 NewContact=Uus kontaktisik
-NewContactAddress=Uus kontakt/aadress
+NewContactAddress=New Contact/Address
 MyContacts=Minu kontaktid
 Capital=Kapital
 CapitalOf=%s kapital
 EditCompany=Muuda ettevõtet
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Kontrolli
-VATIntraCheckDesc=Link <b>%s</b> võimaldab kasutada Euroopa käibemaksuregistri kontrollija teenust. Veebiserverile peab olema lubatud Interneti teenuse kasutamine.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Kontrolli Intracomunnautary VAT Euroopa komisjoni lehelt
-VATIntraManualCheck=Seda võib käsitsi kontrollida Euroopa veebilehel <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Kontrollida pole võimalik. Kontrolli, et liikmesriik (%s) võimaldab teenust kasutada.
-NorProspectNorCustomer=Pole huviline ega klient
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Personal
 ProspectLevelShort=Potentsiaalne
 ProspectLevel=Huvilise potentsiaal
@@ -387,12 +387,12 @@ ExportCardToFormat=Ekspordi kaart formaati
 ContactNotLinkedToCompany=Kontakt ole seotud ühegi kolmanda isikuga
 DolibarrLogin=Dolibarri kasutaja
 NoDolibarrAccess=Dolibarri ligipääs puudub
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Kontaktid ja omadused
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Hinnatase
 DeliveryAddress=Tarneaadress
 AddAddress=Lisa aadress
@@ -402,16 +402,16 @@ DeleteFile=Kustuta fail
 ConfirmDeleteFile=Oled sa kindel, et soovid selle faili kustutada?
 AllocateCommercial=Assigned to sales representative
 Organization=Organisatsioon
-FiscalYearInformation=Majandusaasta informatsioon
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Majandusaasta esimene kuu
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Huviliste nimekiri
-ListCustomersShort=Klientide nimekiri
-ThirdPartiesArea=Kolmandate isikute ja kontaktide ala
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Kokku unikaalseid kolmandaid isikuid
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Ava
 ActivityCeased=Suletud
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Hetkel maksmata summa
 OutstandingBill=Suurim võimalik maksmata arve
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Kood on vaba, seda saab igal ajal muuta.
 ManagingDirectors=Haldaja(te) nimi (CEO, direktor, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang
index 692d1a573b3..c1077f133cc 100644
--- a/htdocs/langs/et_EE/errors.lang
+++ b/htdocs/langs/et_EE/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Väärtus '%s' on vales kuupäeva vormingus
 ErrorWrongDate=Kuupäev pole korrektne!
 ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s
 ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Mõned nõutud väljad on täitmata.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Kausta loomine ebaõnnestus. Kontrolli, et veebiserveri kasutajal on piisavalt õigusi Dolibarri dokumentide kausta kirjutamiseks. Kui PHP <b>safe_mode</b> parameeter on sisse lülitatud, siis kontrolli, et veebiserveri kasutaja (või grupp) on Dolibarri PHP failide omanik.
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Palun sisesta nimekirja väärtused
 ErrorNoValueForCheckBoxType=Palun sisesta märkenuppude väärtused
 ErrorNoValueForRadioType=Palun sisesta raadionuppude väärtused
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Väli <b>%s</b> ei tohi sisaldada erisümboleid.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Ühtki raamatupidamise moodulit pole aktiveeritud
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP sobitamine ei ole täielik.
 ErrorLDAPMakeManualTest=Kausta %s on loodud .ldif fail. Vigade kohta lisainfo saamiseks proovi selle käsitsi käsurealt laadimist.
-ErrorCantSaveADoneUserWithZeroPercentage=Ülesanne, mille staatuseks on 'Alustamata' ei saa salvestada, kui väli "Tegevuse teinud isik" on samuti täidetud.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Loomiseks kasutatav viide on juba olemas.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Selle võimaluse töötamiseks peab JavaScript olema sisse lülitatud. JavaScripti sisse või välja lülitamiseks kasuta menüüd Kodu->Seadistamine->Kuva.
 ErrorPasswordsMustMatch=Sisestatud paroolid peavad klappima
-ErrorContactEMail=Tekkis tehniline viga. Palun võta ühendust oma administraatoriga e-posti aadressil <b>%s</b> ning lisa sõnumisse vea kood <b>%s</b> või veel parem oleks lisada sõnumisse antud lehe kuvatõmmis.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Väli number <b>%s</b> sisaldab vale väärtust (väärtus'<b>%s</b>' ei sobi regulaaravaldisega <b>%s</b>)
 ErrorFieldValueNotIn=Väli number <b>%s</b> sisaldab vale väärtust (väärtus '<b>%s</b>' ei sobi välja <b>%s</b> tüübiga tabelis <b>%s</b>)
 ErrorFieldRefNotIn=Väli number <b>%s</b> sisaldab vale väärtust (väärtus '<b>%s</b>' ei ole üksuse <b>%s</b> olemasolev viide)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antiviiruse programm ei suutnud faili valideerida
 ErrorSpecialCharNotAllowedForField="%s" väljal ei ole erisümbolid lubatud
 ErrorNumRefModel=Andmebaasi viide on juba olemas (%s) ja ei ole kooskõlas antud numeratsiooni reegliga. Kustuta kirje või nimeta viide ümber antud mooduli aktiveerimiseks.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Maski viga
 ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Viga: vali vähemalt üks sissekanne
-ErrorDeleteNotPossibleLineIsConsolidated=Kustutamine ei ole võimalik, kuna kirje on seotud juba vastavusse viidud pangaülekandega
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s on määratud muule kolmandale isikule
 ErrorFailedToSendPassword=Parooli saatmine ebaõnnestus
 ErrorFailedToLoadRSSFile=RSS voo saamine ebaõnnestus. Proovi konstandi MAIN_SIMPLEXMLLOAD_DEBUG lisamist, kui veateated ei anna piisavalt infot
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Kasutajanime <b>%s</b> ei leitud.
 ErrorLoginHasNoEmail=Antud kasutajal ei ole e-posti aadressi. Protsess katkestatud.
 ErrorBadValueForCode=Turvakoodi halb väärtus. Proovi uuesti...
 ErrorBothFieldCantBeNegative=Mõlemad väljad %s ja %s ei saa olla negatiivse väärtusega
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol <b>%s</b> ei ole selleks õigusi
 ErrorNoActivatedBarcode=Ühtki vöötkoodi tüüpi pole aktiveeritud
@@ -138,7 +141,7 @@ ErrorBadFormat=Vigane vorming!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Selle nimega või lingiga (URL) järjehoidja on jub
 WarningPassIsEmpty=Hoiatus: andmebaasi parool on tühi. Tegu on turvaauguga. Andmebaasile peaks lisama parooli ja conf.php failis andmebaasi parooli muutma.
 WarningConfFileMustBeReadOnly=Hoiatus: seadistuste fail (<b>htdocs/conf/conf.php</b>) on veebiserveri poolt ülekirjutatav. Tegu on tõsise turvaauguga. Muuda faili ligipääsuõigusi niimoodi, et veebiserveri poolt kasutataval operatsioonisüsteemi kasutajal on vaid lugemisõigused. Kui kasutad Windowsi operatsioonisüsteemi FAT-failisüsteemiga, siis tea, et see failisüsteem ei luba failide ligipääsuõigusi ning ei ole seega turvaline.
 WarningsOnXLines=<b>%s</b> lähtekirjega on seotud hoiatus(ed)
-WarningNoDocumentModelActivated=Ühtki dokumentide loomise malli pole aktiveeritud. Mooduli seadistuse muutmiseni kasutatakse vaikimisi malli
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Hoiatus: kui paigaldamine on lõpetatud, pead paigaldamise/migreerimise tööriistad keelama, lisades faili <b>install.lock</b> kausta <b>%s</b>. Selle faili loomata jätmine on turvarisk.
-WarningUntilDirRemoved=Kõik turvahoiatused (nähtavad vaid administraatorile) jäävad aktiivseks senikaua, kuni turvarisk on eemaldatud (või konstant MAIN_REMOVE_INSTALL_WARNING lisatakse Seadistamine->Muud seadistused alla).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Hoiatus: sulgemine toimub isegi siis, kui lähte- ja sihtelementide summa erineb. Lülita see funktsioon sisse ainult siis, kui tead, mida teed.
 WarningUsingThisBoxSlowDown=Hoiatus: selle kasti kasutamine muudab kõik seda kasti kasutavad lehed märgatavalt aeglaseks.
 WarningClickToDialUserSetupNotComplete=Sinu kasutaja ClickToDial info seadistamine ei ole lõpetatud (vaata oma kasutaja kaardi ClickToDial sakki).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/et_EE/interventions.lang b/htdocs/langs/et_EE/interventions.lang
index 3351e4953de..6fcfc995d21 100644
--- a/htdocs/langs/et_EE/interventions.lang
+++ b/htdocs/langs/et_EE/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Sekkumised
 InterventionCard=Sekkumise kaart
 NewIntervention=Uus sekkumine
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Sekkumiste nimekiri
 ActionsOnFicheInter=Sekkumise tegevused
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang
index 6009bcbf141..2a065ff3b66 100644
--- a/htdocs/langs/et_EE/main.lang
+++ b/htdocs/langs/et_EE/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja =
 ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas.
 ErrorInternalErrorDetected=Tuvastati viga
 ErrorWrongHostParameter=Vigane hosti parameeter
-ErrorYourCountryIsNotDefined=Hetkel kasutuses olev riik on määratlemata. Mine Kodu-Paigaldus-Muuda ja postita vorm uuesti.
-ErrorRecordIsUsedByChild=Kirje kustutamine ebaõnnestus. Antud kirje on seotud vähemalt ühe tütarkirjega.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Vigane väärtus
 ErrorWrongValueForParameterX=Parameetrile %s on omistatud vigane väärtus
 ErrorNoRequestInError=Veas puudub päring
-ErrorServiceUnavailableTryLater=Teenus ei ole hetkel kättesaadav. Palun proovi hiljem uuesti.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Unikaalsust nõudval väljal on dubleeritud väärtus
-ErrorSomeErrorWereFoundRollbackIsDone=Töö käigus tekkisid mõned vead. Tehtud muudatused on tühistatud.
-ErrorConfigParameterNotDefined=Parameeter <b>%s</b> ei ole Dolibarri seadistusfailis <b>conf.php</b> määratletud.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Kasutajat <b>%s</b> ei leitud Dolibarri andmebaasist.
 ErrorNoVATRateDefinedForSellerCountry=Viga: riigi '%s' jaoks ei ole käibemaksumäärasid määratletud.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Sea kuupäev
 SelectDate=Vali kuupäev
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Fail on edukalt üles laetud
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Fail on valitud manustamiseks, kuid on veel üles laadimata. Klõpsa &quot;Lisa fail&quot; nupul selle lisamiseks.
-NbOfEntries=Kannete arv
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Loe abi
 RecordSaved=Kirje salvestatud
@@ -94,7 +94,7 @@ Undefined=Määratlemata
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=Vt eespool
-HomeArea=Kodu ala
+HomeArea=Kodu
 LastConnexion=Latest connection
 PreviousConnexion=Eelmine sisselogimine
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Suletud
 Closed2=Suletud
 NotClosed=Not closed
 Enabled=Lubatud
+Enable=Lülita sisse
 Deprecated=Vananenud
 Disable=Keela
 Disabled=Keelatud
@@ -153,7 +154,7 @@ Update=Uuenda
 Close=Sulge
 CloseBox=Remove widget from your dashboard
 Confirm=Kinnita
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Kustuta
 Remove=Eemalda
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Kopeeri
 Paste=Kleebi
 Default=Vaikimisi
 DefaultValue=Vaikeväärtus
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Hind
 PriceCurrency=Price (currency)
 UnitPrice=Ühiku hind
@@ -347,7 +348,7 @@ AmountTTCShort=Summa (koos km-ga)
 AmountHT=Summa (maksudeta)
 AmountTTC=Summa (koos km-ga)
 AmountVAT=Maksu summa
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Ei ole kohaldatav
 ActionRunningNotStarted=Alustada
 ActionRunningShort=In progress
 ActionDoneShort=Lõpetatud
-ActionUncomplete=Lõpuni viimata
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Loo
 Duration=Kestus
 TotalDuration=Kogukestus
 Summary=Kokkuvõte
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Saadaval
 NotYetAvailable=Pole veel saadaval
@@ -468,7 +469,7 @@ and=ja
 or=või
 Other=Muu
 Others=Teised
-OtherInformations=Muu informatsioon
+OtherInformations=Other information
 Quantity=Kogus
 Qty=Kogus
 ChangedBy=Muutis
@@ -506,7 +507,7 @@ None=Puudub
 NoneF=Puudub
 NoneOrSeveral=None or several
 Late=Hilja
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Pilt
 Photos=Pildid
@@ -530,18 +531,6 @@ September=September
 October=Oktoober
 November=November
 December=Detsember
-JanuaryMin=jaan
-FebruaryMin=veebr
-MarchMin=märts
-AprilMin=apr
-MayMin=mai
-JuneMin=juuni
-JulyMin=juuli
-AugustMin=aug
-SeptemberMin=sept
-OctoberMin=okt
-NovemberMin=nov
-DecemberMin=dets
 Month01=jaanuar
 Month02=veebruar
 Month03=märts
@@ -646,6 +635,8 @@ SendMail=Saada e-kiri
 EMail=E-mail
 NoEMail=E-posti aadress puudub
 Email=E-post
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Mobiiltelefon puudub
 Owner=Omanik
 FollowingConstantsWillBeSubstituted=Järgnevad konstandid asendatakse vastavate väärtustega.
@@ -677,7 +668,7 @@ NeverReceived=Pole vastu võetud
 Canceled=Tühistatud
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Värv
 Documents=Seotud failid
 Documents2=Dokumendid
@@ -716,15 +707,15 @@ Merge=Ühendamine
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Kuva leht lehe sisu printimiseks
 MenuManager=Menüü haldaja
-WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on rakendusele ligipääs vaid kasutajal <b>%s</b>.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Süsteemi viga
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Krediitkaart
 ValidatePayment=Kinnita makse
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Väljad omadusega <b>%s</b> on kohustuslikud
-FieldsWithIsForPublic=Väljad <b>%s</b> omadusega kuvatakse avalikus liikmete nimekirjas. Kui soovid seda välja lülitada, võta märge maha "avalik" kastilt.
-AccordingToGeoIPDatabase=(vastavalt GeoIP andmebaasi teisendusele)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Rida
 NotSupported=Ei ole toetatud
 RequiredField=Kohustuslik väli
@@ -732,6 +723,8 @@ Result=Tulemus
 ToTest=Test
 ValidateBefore=Enne selle funktsiooni kasutamist peab kaart olema valideeritud
 Visibility=Nähtavus
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privaatne
 Hidden=Peidetud
 Resources=Ressursid
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Viide tellimusele
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Loo mustand
 SetToDraft=Tagasi mustandiks
 ClickToEdit=Klõpsa muutmiseks
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=päeva järgi
 BySalesRepresentative=Müügiesindaja järgi
 LinkedToSpecificUsers=Seostatud kindla kasutaja kontaktiga
 NoResults=Vasteid ei leitud
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Süsteemi tööriistad
 ModulesSystemTools=Moodulite tööriistad
 Test=Test
 Element=Element
 NoPhotoYet=Pildid puuduvad
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Maha arvatav
 from=alates
 toward=kuni
@@ -802,7 +797,7 @@ PrintFile=Prindi fail %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Näita sekkumist
 ShowContract=Näita lepingut
-GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Lükka tagasi
 Denied=Tagasi lükatud
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Kustuta rida
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Liigita arve esitatud
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalender
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Tegevused
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projektid
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Õigused
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Esmaspäev
 Tuesday=Teisipäev
@@ -927,15 +931,15 @@ SearchIntoInterventions=Sekkumised
 SearchIntoContracts=Lepingud
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Kommentaarid
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Kõik
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Mõjutatud isik
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang
index 9eed5ac17b1..9156ba9f899 100644
--- a/htdocs/langs/et_EE/other.lang
+++ b/htdocs/langs/et_EE/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Turvakood
 NumberingShort=N°
 Tools=Tööriistad
 TMenuTools=Tööriistad
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Sünnipäev
 BirthdayDate=Birthday date
 DateToBirth=Sünniaeg
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Kinnitatud makse lehel olev sõnum
 MessageKO=Tühistatud makse lehel olev sõnum
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud
-Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga
 Notify_ORDER_VALIDATE=Müügitellimus kinnitatud
 Notify_ORDER_SENTBYMAIL=Müügitellimus saadetud postiga
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Ostutellimus saadetud postiga
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Ostutellimus heaks kiidetud
 Notify_ORDER_SUPPLIER_REFUSE=Ostutellimus tagasi lükatud
 Notify_PROPAL_VALIDATE=Müügipakkumine kinnitatud
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Müügipakkumine saadetud postiga
 Notify_WITHDRAW_TRANSMIT=Tehingu väljamakse
 Notify_WITHDRAW_CREDIT=Krediidi väljamakse
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Kolmas isik loodud
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Müügiarve kinnitatud
 Notify_BILL_UNVALIDATE=Müügiarve avatud
-Notify_BILL_PAYED=Müügiarve tasutud
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Müügiarve tühistatud
 Notify_BILL_SENTBYMAIL=Müügiarve saadetud postiga
 Notify_BILL_SUPPLIER_VALIDATE=Ostuarve kinnitatud
-Notify_BILL_SUPPLIER_PAYED=Ostuarve makstud
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Ostuarve saadetud postiga
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Leping kinnitatud
 Notify_FICHEINTER_VALIDATE=Sekkumine kinnitatud
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga
 Notify_SHIPPING_VALIDATE=Saatmine kinnitatud
 Notify_SHIPPING_SENTBYMAIL=Saatmine saadetud postiga
 Notify_MEMBER_VALIDATE=Liige kinnitatud
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Manusena lisatud faile/dokumente
 TotalSizeOfAttachedFiles=Manusena lisatud failide/dokumentide kogusuurus
 MaxSize=Maksimaalne suurus
 AttachANewFile=Manusta uus fail/dokument
 LinkedObject=Seostatud objekt
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Reg kood %s</b> on info, mis sõltub kolmanda isiku riigist.<br>Näiteks riigi <b>%s</b> puhul on see kood <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Sekkumine %s on kinnitatud.
 EMailTextInvoiceValidated=Arve %s on kinnitatud.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Pakkumine %s on kinnitatud.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Tellimus %s on kinnitatud.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Tellimuse %s kiitis %s heaks
 EMailTextOrderRefused=Tellimus %s on tagasi lükatud.
 EMailTextOrderRefusedBy=Tellimuse %s lükkas %s tagasi
 EMailTextExpeditionValidated=Saadetis %s on kinnitatud.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Andmekogu import
 DolibarrNotification=Automaatne teavitamine
 ResizeDesc=Sisesta uus laius <b>VÕI</b> uus kõrgus. Suuruse muutmise käigus säilitatakse kõrguse ja laiuse suhe...
@@ -204,7 +212,7 @@ NewLength=Uus laius
 NewHeight=Uus kõrgus
 NewSizeAfterCropping=Uus suurus pärast lõikamist
 DefineNewAreaToPick=Määratle valitav uus ala pildil (vasak klõps pildil, siis lohista vastasnurka jõudmiseni)
-CurrentInformationOnImage=See tööriist loodi selleks, et aidata sul pildi suurust muuta või pilti lõigata. Siin on info hetkel muudetava pildi kohta
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Pildiredkator
 YouReceiveMailBecauseOfNotification=Antud sõnum saadeti sulle sellepärast, et sinu e-posti aadress on lisatud teavitatavate nimekirja, keda teatatakse automaatselt %s tarkvaras toimuvatest %s organisatsiooni sündmustest.
 YouReceiveMailBecauseOfNotification2=Antud tegevus on järgmine:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Ekspordi ala
diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang
index 6608c1fa194..1827ba74ab3 100644
--- a/htdocs/langs/et_EE/projects.lang
+++ b/htdocs/langs/et_EE/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Kuva projekt
 ShowTask=Näita ülesannet
 SetProject=Määra projekt
 NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt
-NbOfProjects=Projekte
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Aega kulutatud
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Antud projektiga seotud pakkumised
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Antud projektiga seotud tegevuste nimekiri
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Ülesanne %s on loodud
 TaskModifiedInDolibarr=Ülesannet %s on muudetud
 TaskDeletedInDolibarr=Ülesanne %s on kustutatud
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Toetaja
 SelectElement=Vali element
 AddElement=Seosta elemendiga
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planeeritav koormus
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Pakkumine
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang
index 2a3e3059af1..ca1686c9df7 100644
--- a/htdocs/langs/eu_ES/admin.lang
+++ b/htdocs/langs/eu_ES/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Garapena
 VersionUnknown=Ezezaguna
 VersionRecommanded=Gomendatua
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Kudeatzailea sesioak gordetzeko
 SessionSavePath=Sesio biltegiaren kokapena
 PurgeSessions=Sesio garbiketa
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Konexio berriak blokeatu
-ConfirmLockNewSessions=Ziur zaude, blokeatu nahi dituzula zure dolibarr-eko konexio berriak. Bakarrik <b>%s</b> erabiltzaileak, konexioa burutu ahal izango du honen ondorioz.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Konexioaren blokeoa kendu
 YourSession=Zure sesioa
-Sessions=Erabiltzaileen sesioa
+Sessions=Users sessions
 WebUserGroup=Web-zerbitzariaren erabiltzailea/taldea
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Kanpoko erabiltzailea
 InternalUsers=Barneko erabiltzaileak
 ExternalUsers=Kanpoko erabiltzaileak
 GUISetup=Itxura
-SetupArea=Setup area
+SetupArea=Konfigurazioa
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kodeak ezin du 0 balioa izan
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Ajax ezgaituta dagoenean ez dago erabilgarri
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Aurreikuspena ez dago eskuragarri
 ThemeCurrentlyActive=Aktibatuta dagoen gaia
 CurrentTimeZone=TimeZone PHP (zerbitzaria)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Taula
 Fields=Eremuak
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Aktibo
 SetupShort=Konfigurazioa
 OtherOptions=Beste aukerak
-OtherSetup=Beste konfigurazioa
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Bereizle hamartarra
 CurrentValueSeparatorThousand=Milakoen bereizlea
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=%s parametroa
-LocalisationDolibarrParameters=Lokalizazio parametroak
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Denbora (zerbitzaria)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Berez antzeman (nabigatzailean hizkuntza)
 FeatureDisabledInDemo=Demo-an ezgaitutako aukera
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Esteka
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Aukera
 DolibarrLicense=Lizentzia
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Neurri-unitatea
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS ataka (berez php.ini fitxategian adierazita: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS zerbitzaria (berez php.ini fitxategian adierazita: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID-a autentifikazio behar bada
-MAIN_MAIL_SMTPS_PW=SMTP parahitza autentifikazioa behar bada
-MAIN_MAIL_EMAIL_TLS= TLS (SSL) enkriptazioa erabili
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMS-ak bidaltzeko erabiliko den modua
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Moduluaren konfigurazioa
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=%s pausua
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr-en uneko bertsioa
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Gutxieneko luzeera
 LanguageFilesCachedIntoShmopSharedMemory=.lang fitxategiak memoria partekatuan kargatu dira
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Gaien kokapena
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Erantzuteko denbora-muga
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=%s objektuen erreferentzia sartu
 GetSecuredUrl=Kalkulatutako URL-a hartu
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Aukeren zerrenda
 ExtrafieldSelectList = Taulatik aukeratu
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Pasahitza
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Erabiltzaileak & Taldeak
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Komertziala
 Module2Desc=Kudeaketa komertziala
 Module10Name=Kontabilitatea
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposamenak
 Module20Desc=Proposamen komertzialak kudeatzea
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock-ak kudeatzea (produktuak)
 Module53Name=Zerbitzuak
 Module53Desc=Zerbitzuak kudeatzea
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barra-kodeak
 Module55Desc=Barra-kodeak kudeatzea
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Bidalketak
 Module80Desc=Bidalketa eta banaketa eskerak kudeatzea
-Module85Name=Bankuak eta eskudirua
+Module85Name=Banks and Cash
 Module85Desc=Banku edo eskudiru kontuak kudeatzea
-Module100Name=Kanpoko tokia
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman eta SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP direktorioa sinkronizatzea
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integrazioa
 Module240Name=Daten esportazioa
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Daten inportazioa
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Kideak
 Module310Desc=Foundation members management
 Module320Name=RSS kanala
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Laster-markak
-Module330Desc=Laster-marken kudeaketa
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web-egutegia
 Module410Desc=Web-egutegiaren integrazioa
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Diru-emateak
 Module700Desc=Diru-emateak kudeatzea
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editorea
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Bezeroa
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marjinak
 Module59000Desc=Marjinak kudeatzeko modulua
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Bezeroen fakturak ikusi
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Produktuak ezabatu
 Permission36=See/manage hidden products
 Permission38=Produktuak esportatu
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=BEZ-a kudeatzea
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Izena
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Kide bakoitzarentzat Sarrera bat kudeatu
 AdherentMailRequired=Kide berria sortzeko e-posta beharrezkoa da
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP konfigurazioa
 LDAPGlobalParameters=Parametro orokorrak
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Izena
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/eu_ES/companies.lang b/htdocs/langs/eu_ES/companies.lang
index b9501126d3a..c5f4853274a 100644
--- a/htdocs/langs/eu_ES/companies.lang
+++ b/htdocs/langs/eu_ES/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Erakundea
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Posizioa
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposamenak
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Hornitzailea
+Supplier=Vendor
 AddContact=Kontaktua sortu
 AddContactAddress=Kontua/helbidea sortu
 EditContact=Kontaktua editatu
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/eu_ES/errors.lang
+++ b/htdocs/langs/eu_ES/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/eu_ES/interventions.lang b/htdocs/langs/eu_ES/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/eu_ES/interventions.lang
+++ b/htdocs/langs/eu_ES/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang
index 28dfdbd078c..967a801a0f9 100644
--- a/htdocs/langs/eu_ES/main.lang
+++ b/htdocs/langs/eu_ES/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Gaituta
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Berritu
 Close=Itxi
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Ezabatu
 Remove=Kendu
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Prezioa
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Besteak
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Irudia
 Photos=Irudiak
@@ -530,18 +531,6 @@ September=Iraila
 October=Urria
 November=Azaroa
 December=Abendua
-JanuaryMin=Urt
-FebruaryMin=Ots
-MarchMin=Mar
-AprilMin=Api
-MayMin=Mai
-JuneMin=Eka
-JulyMin=Uzt
-AugustMin=Abu
-SeptemberMin=Ira
-OctoberMin=Urr
-NovemberMin=Aza
-DecemberMin=Abe
 Month01=Urtarrila
 Month02=Otsaila
 Month03=Martxoa
@@ -646,6 +635,8 @@ SendMail=e-posta bidali
 EMail=E-mail
 NoEMail=No email
 Email=E-posta
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Informazioa
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Ordainketak balioztatu
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Sistemaren tresnak
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Egutegia
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Gertaerak
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Proiektuak
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Baimenak
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Kontratuak
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang
index 9485b1c7709..2d45c813ffb 100644
--- a/htdocs/langs/eu_ES/other.lang
+++ b/htdocs/langs/eu_ES/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang
index ea77b367d8b..ce5b98ccc70 100644
--- a/htdocs/langs/eu_ES/projects.lang
+++ b/htdocs/langs/eu_ES/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang
index f5614dc4842..dc20b67d3e6 100644
--- a/htdocs/langs/fa_IR/admin.lang
+++ b/htdocs/langs/fa_IR/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=توسعه
 VersionUnknown=ناشناخته
 VersionRecommanded=توصیه شده
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=هندلر برای صرفه جویی در جلسات
 SessionSavePath=محلی سازی را وارد نمایید و ذخیره سازی
 PurgeSessions=پاکسازی جلسات
 ConfirmPurgeSessions=آيا واقعاً می‌خواهيد تمام جلسات پاک شود؟ در اين حالت اتصال همه کاربران قطع می شود (بجز خودتان)
-NoSessionListWithThisHandler=کنترل جویی در هزینه را وارد نمایید پیکربندی در PHP شما اجازه نمی دهد که لیست تمام جلسات در حال اجرا.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=قفل کردن ارتباطات جدید
-ConfirmLockNewSessions=آیا مطمئن هستید که می خواهید برای محدود کردن هر اتصال جدید Dolibarr به خودتان. تنها <b>کاربر٪ s را</b> قادر پس از آن برای اتصال خواهد بود.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=حذف قفل اتصال
 YourSession=نشست شما
-Sessions=کاربران را وارد نمایید
+Sessions=Users sessions
 WebUserGroup=کاربر وب سرور / گروه
-NoSessionFound=PHP شما به نظر می رسد اجازه نمی دهد به لیست نمود. دایرکتوری استفاده می شود برای صرفه جویی در جلسات <b>(٪ ها)</b> ممکن است از آن محافظت شود (به عنوان مثال، با مجوز OS یا با PHP open_basedir باشد بخشنامه).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=پایگاه داده مجموعه کاراکتر برای ذخیره داده ها
 DBSortingCharset=مجموعه نویسه پایگاه داده به مرتب سازی داده ها
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=کاربر خارجی
 InternalUsers=کاربران داخلی
 ExternalUsers=کاربران خارجی
 GUISetup=نمایش
-SetupArea=منطقه راه اندازی
+SetupArea=برپایی
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=فرم برای تست آپلود فایل (با توجه به راه اندازی)
 IfModuleEnabled=توجه داشته باشید: بله موثر است تنها در صورتی که <b>بخش٪ s</b> فعال است
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=کد می تواند مقدار 0 را شامل نمی
 DisableJavascript=توابع غیر فعال کردن جاوا اسکریپت و آژاکس (توصیه شده برای فرد نابینا یا مرورگرهای متنی)
 UseSearchToSelectCompanyTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم COMPANY_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است.
 UseSearchToSelectContactTooltip=همچنین اگر شما تعداد زیادی از اشخاص ثالث (> 100 000)، شما می توانید سرعت با تنظیم CONTACT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=اسمشو نبر از شخصیت های به ماشه جستجو:٪ s را
 NotAvailableWhenAjaxDisabled=در دسترس نیست زمانی که آژاکس غیر فعال است
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=پیش بازی در دسترس نیست
 ThemeCurrentlyActive=تم در حال حاضر فعال
 CurrentTimeZone=منطقه زمانی PHP (سرور)
 MySQLTimeZone=خروجی منطقه زمانی (پایگاه داده)
-TZHasNoEffect=تاریخ های ذخیره شده و بازگردانده شده توسط سرور پایگاه داده به عنوان اگر آنها به عنوان رشته ارسال شده نگهداری شدند. منطقه زمانی اثر تنها زمانی که با استفاده از تابع UNIX_TIMESTAMP (که باید توسط Dolibarr استفاده نمی شود، بنابراین پایگاه داده TZ باید اثر ندارد حتی اگر پس از داده های وارد شده را تغییر داده اند،).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=فضا
 Table=جدول
 Fields=زمینه
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=فعال
 SetupShort=برپایی
 OtherOptions=گزینه های دیگر
-OtherSetup=دیگر راه اندازی
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=جداکننده دهدهی
 CurrentValueSeparatorThousand=هزار جدا
 Destination=مقصد
 IdModule=ماژول ID
 IdPermissions=مجوز های ID
 LanguageBrowserParameter=پارامتر٪ بازدید کنندگان
-LocalisationDolibarrParameters=پارامترهای محلی سازی
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=کارفرما منطقه زمان (کاربر)
 ClientHour=زمان مشتری (کاربر)
 OSTZ=سرور OS منطقه زمان
@@ -126,8 +126,8 @@ PHPTZ=PHP سرور منطقه زمان
 DaylingSavingTime=نور روز صرفه جویی در زمان
 CurrentHour=PHP زمان (سرور)
 CurrentSessionTimeOut=فاصله را وارد نمایید کنونی
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=آشکارسازی خودکار (زبان مرورگر)
 FeatureDisabledInDemo=از ویژگی های غیر فعال در نسخه ی نمایشی
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=تنها عناصر از <a href="%s">ماژول های فعال</a> نمایش داده می شود.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=جدید
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore، محل رسمی بازار برای ماژول های خارجی Dolibarr ERP / CRM
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=پیوند
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=آیا بدون رمز عبور روشن ذخیره در
 MainDbPasswordFileConfEncrypted=رمز عبور پایگاه داده را در conf.php رمز شده (فعال توصیه می شود)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=حفاظت از فایل های پی دی اف ایجاد شده (فعال توصیه نمی شود، می شکند نسل پی دی اف توده)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=خصیصه
 DolibarrLicense=پروانه
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=برای کاربر و یا اسناد و مدارک توسعه (دکتر، پرسش و ...)، <br> نگاهی به Dolibarr ویکی: <br> <a href="%s" target="_blank"><b>از٪ s</b></a>
 ForAnswersSeeForum=برای هر گونه سوال / کمک های دیگر، شما می توانید انجمن Dolibarr استفاده کنید: <br> <a href="%s" target="_blank"><b>از٪ s</b></a>
-HelpCenterDesc1=این منطقه می تواند به شما کمک کند برای دریافت خدمات پشتیبانی راهنما در Dolibarr.
-HelpCenterDesc2=بخشی از این سرویس <b>تنها</b> در <b>انگلیسی</b> موجود است.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=منو کنترل کنونی
 MeasuringUnit=اندازه گیری واحد
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS بندر (به طور پیش فرض در فایل php.ini <b>اجرا:٪ بازدید کنندگان)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS میزبان (به طور پیش فرض در فایل php.ini <b>اجرا:٪ بازدید کنندگان)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS بندر (به PHP بر روی یونیکس تعریف نشده مانند سیستم)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS هاست (به PHP بر روی یونیکس تعریف نشده مانند سیستم)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= ارسال سیستماتیک مخفی کربن کپی از همه ایمیل های ارسال شده به
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=روش استفاده برای ارسال ایمیل
-MAIN_MAIL_SMTPS_ID=SMTP ID اگر احراز هویت مورد نیاز
-MAIN_MAIL_SMTPS_PW=SMTP رمز عبور در صورت احراز هویت مورد نیاز
-MAIN_MAIL_EMAIL_TLS= استفاده از TLS (SSL) رمزگذاری
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=غیر فعال کردن همه sendings SMS (برای تست و یا دموی)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=روش استفاده برای ارسال SMS
-MAIN_MAIL_SMS_FROM=شماره تلفن پیش فرض فرستنده برای ارسال SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونیکس مانند سیستم های. تست برنامه در Sendmail خود را به صورت محلی.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=ماژول راه اندازی
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=آیا در استفاده از تولید نیست
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=مرحله٪ s را
-FindPackageFromWebSite=پیدا کردن یک بسته است که ویژگی فراهم می کند شما می خواهید (به عنوان مثال در وب سایت رسمی٪ بازدید کنندگان).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=نسخه فعلی Dolibarr
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= تاخیر برای ذخیره پاسخ صادرات در ثانیه (0 یا خالی بدون هیچ کش)
 DisableLinkToHelpCenter=مخفی کردن لینک <b>"آیا نیازمند کمک و یا حمایت"</b> در صفحه ورود
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=هیچ بسته بندی اتوماتیک وجود دارد، بنابراین اگر خط از صفحه در اسناد به دلیل بیش از حد طولانی، شما باید خودتان بازده حمل در ناحیه ی متن اضافه کنید.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=حداقل طول
 LanguageFilesCachedIntoShmopSharedMemory=فایل های. زبان بارگذاری شده در حافظه به اشتراک گذاشته شده
 LanguageFile=Language file
-ExamplesWithCurrentSetup=به عنوان مثال با راه اندازی فعلی در حال اجرا
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=فهرست دایرکتوری قالب مستندات باز
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=تعداد ODT / ODS فایل های قالب که در آن دایرکتوری
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=نمونه هایی از سینتکس: <br> c: \\ mydir <br> / صفحه اصلی / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> بدانید که چگونه برای ایجاد خود را از قالب سند ODT، قبل از ذخیره سازی آنها را در آن دایرکتوری ها، به عنوان خوانده شده اسناد ویکی:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=کلیدی برای استفاده از خدمات وب
 TestSubmitForm=فرم آزمون ورودی
 ThisForceAlsoTheme=با استفاده از این مدیر منو نیز تم خاص خود را از هر چه به انتخاب کاربر می باشد. همچنین این مدیریت منو های تخصصی برای گوشی های هوشمند می کند بر روی تمام گوشی های هوشمند کار می کند نیست. استفاده از مدیریت منو یکی دیگر از صورت بروز مشکل در شما باشد.
 ThemeDir=دایرکتوری پوسته
-ConnectionTimeout=فاصله وابستگی
+ConnectionTimeout=Connection timeout
 ResponseTimeout=تایم پاسخ
 SmsTestMessage=پیام تست از __ PHONEFROM__ به __ PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=کلیدی برای ایمن سازی آدرس ها
-NoSmsEngine=بدون SMS مدیر فرستنده در دسترس است. مدیر فرستنده SMS با توزیع به طور پیش فرض نصب نشده است (به این دلیل که یک تامین کننده خارجی بستگی دارد) اما شما می توانید برخی از٪ s را پیدا
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=شما می توانید هر یک از گزینه های جهانی مربوط به نسل PDF مجموعه
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=قوانین برای ایجاد جعبه آدرس
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=پنهان کردن محصولات توضیحات در تولید PDF
 HideRefOnPDF=پنهان کردن محصولات کد عکس. در تولید PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=پارامترهای به امن آدرس
 SecurityTokenIsUnique=استفاده از یک پارامتر securekey منحصر به فرد برای هر URL
 EnterRefToBuildUrl=مرجع را برای شی از٪ s
 GetSecuredUrl=دریافت URL محاسبه
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=قدیمی نرخ مالیات بر ارزش افزوده
 NewVATRates=نرخ مالیات بر ارزش افزوده جدید
 PriceBaseTypeToChange=تغییر در قیمت با ارزش پایه مرجع تعریف شده در
@@ -408,13 +412,13 @@ ExtrafieldSelect = لیست انتخاب کنید
 ExtrafieldSelectList = انتخاب از جدول
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=رمز عبور
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=لینک پیش فرض
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=اخطار، این مقدار ممکن است با راه اندازی خاص کاربر رونویسی (هر کاربر می تواند آدرس clicktodial خود تنظیم)
 ExternalModule=ماژول های خارجی - نصب به شاخه٪ s
-BarcodeInitForThirdparties=init انجام بارکد جمعی برای thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=init انجام بارکد جرم یا تنظیم مجدد برای محصولات یا خدمات
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=ارزش init انجام برای٪ بعدی پرونده خالی
 EraseAllCurrentBarCode=پاک کردن همه ارزش بارکد فعلی
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=همه مقادیر بارکد حذف شده اند
-NoBarcodeNumberingTemplateDefined=بدون قالب بارکد شماره فعال به راه اندازی ماژول بارکد.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=رشته
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=کاربران و گروه های
+Module0Name=کاربران و گروهها
 Module0Desc=Users / Employees and Groups management
-Module1Name=احزاب سوم
+Module1Name=Third Parties
 Module1Desc=شرکت ها و مدیریت تماس (مشتریان، چشم انداز ...)
 Module2Name=تجاری
 Module2Desc=مدیریت بازرگانی
 Module10Name=حسابداری
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=پیشنهادات
 Module20Desc=مدیریت طرح های تجاری
 Module22Name=توده E-نامههای پستی
@@ -511,13 +517,13 @@ Module52Desc=مدیریت انبار (محصول)
 Module53Name=خدمات
 Module53Desc=مدیریت خدمات
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=بارکد
 Module55Desc=مدیریت بارکد
 Module56Name=تلفن
 Module56Desc=یکپارچه سازی تلفن
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=کلیک برای تماس
 Module58Desc=یکپارچه سازی سیستم ClickToDial (ستاره، ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=هزینه و سفر یادداشت ها
 Module75Desc=مدیریت هزینه و سفر یادداشت ها
 Module80Name=حمل و نقل
 Module80Desc=حمل و نقل و مدیریت سفارش تحویل
-Module85Name=بانک ها و پول نقد
+Module85Name=Banks and Cash
 Module85Desc=مدیریت بانک و یا پول نقد حساب
-Module100Name=سایت خارجی
-Module100Desc=این ماژول شامل وب سایت های خارجی و یا صفحه را به منوهای Dolibarr و مشاهده آن را به یک قاب Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=پستچی و SPIP
 Module105Desc=پستچی و یا رابط SPIP برای ماژول عضو
 Module200Name=LDAP
-Module200Desc=هماهنگ سازی دایرکتوری LDAP
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=ادغام PostNuke
 Module240Name=صادرات داده ها
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=واردات داده ها
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=کاربران
 Module310Desc=مدیریت اعضای بنیاد
 Module320Name=خوراک RSS
 Module320Desc=اضافه کردن خوراک RSS در داخل صفحات صفحه نمایش Dolibarr
-Module330Name=بوک مارک ها
-Module330Desc=مدیریت بوک مارک ها
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=ادغام Webcalendar
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=کمک های مالی
 Module700Desc=مدیریت کمک مالی
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=اخوندک
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=ویرایشگر WYSIWYG
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=قیمت های پویا.
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=شغل برنامه ریزی
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar در
-Module2700Desc=استفاده از سرویس آنلاین Gravatar در (www.gravatar.com) برای نشان دادن عکس از کاربران / کاربران (که با ایمیل های خود را). نیاز به دسترسی به اینترنت
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP کارفرما
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP با Maxmind قابلیت تبدیل
 Module3100Name=اسکایپ
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=چند شرکت
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=خزانه
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=نقطه ای از فروش
 Module50100Desc=Point of sales module (POS).
+Module50150Name=نقطه ای از فروش
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=پی پال
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=حاشیه
 Module59000Desc=ماژول برای مدیریت حاشیه
 Module60000Name=کمیسیون ها
 Module60000Desc=ماژول برای مدیریت کمیسیون
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=منابع
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=خوانده شده فاکتورها مشتری
@@ -651,9 +661,9 @@ Permission32=ایجاد / تغییر محصول
 Permission34=حذف محصول
 Permission36=مشاهده / مدیریت محصولات مخفی
 Permission38=محصولات صادراتی
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=خوانده شده مداخله
 Permission62=ایجاد / تغییر مداخلات
@@ -686,7 +696,7 @@ Permission109=حذف sendings
 Permission111=دفعات بازدید: حساب های مالی
 Permission112=ایجاد / تغییر / حذف و مقایسه معاملات
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=معاملات صادرات و اظهارات حساب کاربری
 Permission116=نقل و انتقالات بین حساب
 Permission117=مدیریت چک اعزام
@@ -694,15 +704,15 @@ Permission121=خوانده شده اشخاص ثالث مرتبط به کاربر
 Permission122=ایجاد / تغییر اشخاص ثالث مرتبط به کاربر
 Permission125=حذف اشخاص ثالث مرتبط به کاربر
 Permission126=صادرات اشخاص ثالث
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=خوانده شده ارائه دهندگان
 Permission147=دفعات بازدید: آمار
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=نزدیک سفارشات کالا
 Permission188=لغو سفارشات کالا
 Permission192=ایجاد خطوط
 Permission193=لغو خطوط
-Permission194=دفعات بازدید: خطوط پهنای باند
+Permission194=Read the bandwidth lines
 Permission202=ایجاد اتصالات ADSL
 Permission203=سفارشات اتصالات منظور
 Permission204=اتصالات منظور
@@ -750,12 +760,12 @@ Permission244=مشاهده محتویات دسته بندی های مخفی
 Permission251=خوانده شده کاربران و گروه های دیگر
 PermissionAdvanced251=خوانده شده کاربران دیگر
 Permission252=خوانده شده مجوز از کاربران دیگر
-Permission253=ایجاد / تغییر دیگر کاربران، گروه ها و permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=ایجاد / تغییر کاربران خارجی / داخلی و مجوز
 Permission254=ایجاد / تغییر کاربران خارجی فقط
 Permission255=تغییر دیگر کاربران رمز عبور
 Permission256=حذف و یا کاربران دیگر را غیر فعال کنید
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=خوانده شده CA
 Permission272=خوانده شده فاکتورها
 Permission273=صورت حساب شماره
@@ -765,7 +775,7 @@ Permission283=حذف اطلاعات تماس
 Permission286=تماس با صادرات
 Permission291=خوانده شده تعرفه ها
 Permission292=اجازه انتخاب در تعرفه ها
-Permission293=تغییر مشتریان تعرفه ها
+Permission293=Modify customers tariffs
 Permission300=دفعات بازدید: بارکد
 Permission301=ایجاد / تغییر کدهای نوار
 Permission302=حذف کدهای نوار
@@ -787,11 +797,9 @@ Permission401=خوانده شده تخفیف
 Permission402=ایجاد / اصلاح تخفیف
 Permission403=اعتبار تخفیف
 Permission404=حذف تخفیف
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=حذف حقوق
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=حقوق صادرات
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=اجرای واردات انبوه از داده های خارج
 Permission1321=فاکتورها صادرات به مشتریان، ویژگی ها و پرداخت ها
 Permission1322=Reopen a paid bill
 Permission1421=سفارشات صادرات مشتری و ویژگی های
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=سطح بالقوه چشم انداز
 DictionaryCanton=ایالت / استان
 DictionaryRegion=مناطق
@@ -894,7 +902,7 @@ DictionaryVAT=نرخ مالیات بر ارزش افزوده و یا فروش ن
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=شرایط پرداخت
 DictionaryPaymentModes=حالت های پرداخت
-DictionaryTypeContact=انواع تماس / آدرس
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=فرمت مقاله
@@ -908,47 +916,47 @@ DictionarySource=منبع از پیشنهادات / سفارشات
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=مدل برای نمودار حساب
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=الگوهای ایمیل
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=واحد
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=راه اندازی نجات داد
 SetupNotSaved=Setup not saved
 BackToModuleList=بازگشت به لیست ماژول ها
-BackToDictionaryList=برگشت به فهرست واژه نامه ها
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=مدیریت مالیات بر ارزش افزوده
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=به طور پیش فرض مالیات بر ارزش افزوده ارائه شده است 0 که می تواند برای موارد مانند ارتباط استفاده می شود، افراد عضو جدید می توانید شرکت های کوچک است.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=نرخ
 LocalTax1IsNotUsed=آیا مالیات دوم استفاده نکنید
-LocalTax1IsUsedDesc=استفاده از نوع دوم از مالیات (به غیر از مالیات بر ارزش افزوده)
-LocalTax1IsNotUsedDesc=آیا نوع دیگری از مالیات (به غیر از مالیات بر ارزش افزوده) استفاده کنید
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=نوع دوم از مالیات
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=آیا مالیات سوم استفاده کنید
-LocalTax2IsUsedDesc=استفاده از یک نوع سوم از مالیات (به غیر از مالیات بر ارزش افزوده)
-LocalTax2IsNotUsedDesc=آیا نوع دیگری از مالیات (به غیر از مالیات بر ارزش افزوده) استفاده کنید
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=نوع سوم از مالیات
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE مدیریت
-LocalTax1IsUsedDescES= نرخ RE به طور پیش فرض هنگام ایجاد چشم انداز، فاکتورها، سفارشات و غیره پیروی از قانون استاندارد های فعال: <br> اگر ته خریدار است قرار نیست که دوباره، RE طور پیش فرض = 0. پایان حکومت. <br> اگر خریدار است در معرض RE سپس RE به طور پیش فرض. پایان حکومت. <br>
-LocalTax1IsNotUsedDescES= به طور پیش فرض RE پیشنهادی 0. پایان حکومت است.
-LocalTax1IsUsedExampleES= در اسپانیا آنها حرفه ای موضوع را به برخی از بخش های خاصی از IAE اسپانیایی می باشد.
-LocalTax1IsNotUsedExampleES= در اسپانیا آنها حرفه ای و جوامع و موضوع را به بخش های خاصی از IAE اسپانیایی می باشد.
-LocalTax2ManagementES= مدیریت IRPF
-LocalTax2IsUsedDescES= نرخ RE به طور پیش فرض هنگام ایجاد چشم انداز، فاکتورها، سفارشات و غیره پیروی از قانون استاندارد های فعال: <br> اگر فروشنده به IRPF به طور پیش فرض = 0 قرار نیست، پس IRPF. پایان حکومت. <br> اگر فروشنده در معرض IRPF سپس IRPF به طور پیش فرض. پایان حکومت. <br>
-LocalTax2IsNotUsedDescES= به طور پیش فرض IRPF پیشنهاد 0. پایان حکومت است.
-LocalTax2IsUsedExampleES= در اسپانیا، مترجمان آزاد و مستقل حرفه ای که ارائه خدمات و شرکت های که انتخاب کرده اند نظام مالیاتی از ماژول های.
-LocalTax2IsNotUsedExampleES= در اسپانیا آنها bussines به سیستم مالیاتی از ماژول های موضوع نیست.
+LocalTax1ManagementES=RE مدیریت
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=به طور پیش فرض RE پیشنهادی 0. پایان حکومت است.
+LocalTax1IsUsedExampleES=در اسپانیا آنها حرفه ای موضوع را به برخی از بخش های خاصی از IAE اسپانیایی می باشد.
+LocalTax1IsNotUsedExampleES=در اسپانیا آنها حرفه ای و جوامع و موضوع را به بخش های خاصی از IAE اسپانیایی می باشد.
+LocalTax2ManagementES=مدیریت IRPF
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=به طور پیش فرض IRPF پیشنهاد 0. پایان حکومت است.
+LocalTax2IsUsedExampleES=در اسپانیا، مترجمان آزاد و مستقل حرفه ای که ارائه خدمات و شرکت های که انتخاب کرده اند نظام مالیاتی از ماژول های.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=فروش - خرید
 CalcLocaltax1Desc=گزارش مالیات های محلی با تفاوت بین localtaxes فروش و localtaxes خرید محاسبه
@@ -958,7 +966,8 @@ CalcLocaltax3=فروش
 CalcLocaltax3Desc=گزارش مالیات های محلی هستند که مجموع localtaxes فروش
 LabelUsedByDefault=برچسب استفاده می شود به طور پیش فرض اگر هیچ ترجمه ای برای کد یافت
 LabelOnDocuments=برچسب در اسناد
-NbOfDays=Nb در روز
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=در پایان ماه
 CurrentNext=Current/Next
 Offset=افست
@@ -984,7 +993,7 @@ DatabaseUser=کاربر پایگاه داده
 DatabasePassword=رمز عبور پایگاه داده
 Tables=جداول
 TableName=نام جدول
-NbOfRecord=Nb و سوابق
+NbOfRecord=No. of records
 Host=سرور
 DriverType=نوع درایور
 SummarySystem=سیستم خلاصه اطلاعات
@@ -996,7 +1005,7 @@ Skin=تم پوست
 DefaultSkin=پیش فرض پوست
 MaxSizeList=حداکثر طول برای لیست
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=پیام روز
 MessageLogin=ارسال صفحه ورود
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ
 DefaultLanguage=زبان پیش فرض برای استفاده از (زبان)
 EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه
 EnableShowLogo=نمایش لوگو را در منوی سمت چپ
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=نام
 CompanyAddress=نشانی
 CompanyZip=زیپ
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=صاحب حساب بانکی از٪ s
 BankModuleNotActive=ماژول حساب بانکی فعال نیست
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=تصویر، موسیقی
-DelaysOfToleranceBeforeWarning=تاخیر تحمل قبل از هشدار دهنده
-DelaysOfToleranceDesc=این صفحه نمایش به شما اجازه تعریف تاخیر قابل تحمل قبل از یک هشدار بر روی صفحه نمایش با picto٪ برای هر یک از عناصر در اواخر گزارش شده است.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=تحمل (در روز) تاخیر قبل از آماده باش در طرح به بستن
-Delays_MAIN_DELAY_PROPALS_TO_BILL=تحمل (در روز) تاخیر قبل از آماده باش در طرح های ثبت شده در صورتحساب ندارد
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=تاخیر تحمل (در روز) قبل از آماده باش در خدمات را به فعال
-Delays_MAIN_DELAY_RUNNING_SERVICES=تاخیر تحمل (در روز) قبل از هشدار در مورد خدمات منقضی شده
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=تاخیر تحمل (در روز) قبل از آماده باش در فاکتورها منبع پرداخت نشده
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence تاخیر (در روز) قبل از آماده باش در صورت حساب مشتری پرداخت نشده
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=تاخیر تحمل (در روز) قبل از آماده باش در انتظار آشتی بانکی
-Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماده باش در حق عضویت به تاخیر افتاد
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=دیگر نوشته های منو مدیریت پارامتر اختیاری دارد.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=رویدادهای ممیزی امنیت
 Audit=ممیزی
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=شما می توانید در اینجا قادر به ورود ب
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد.
 SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=شما می توانید هر پارامتر مربوط به نگاه Dolibarr را انتخاب کنید و احساس می کنید در اینجا
 AvailableModules=Available app/modules
 ToActivateModule=برای فعال کردن ماژول ها، رفتن در منطقه راه اندازی (صفحه اصلی> راه اندازی-> ماژول).
 SessionTimeOut=وقت برای جلسه
-SessionExplanation=این تضمین تعدادی است که در جلسه پیش از این هرگز این تاخیر منقضی خواهد شد، اگر پاک کن جلسه توسط داخلی PHP پاک کن را وارد نمایید (و هیچ چیز دیگری) انجام می شود. داخلی پاک کننده را وارد نمایید PHP می کند گارانتی نیست که جلسه درست بعد از این تاخیر به پایان می رسد. این منقضی خواهد شد، پس از این تاخیر، و هنگامی که پاک کن را وارد نمایید به این صورت اجرا می شود، بنابراین هر <b>از٪ s /٪ دسترسی</b> است، اما تنها در دسترسی ساخته شده توسط جلسات دیگر. <br> توجه: در برخی از سرویس دهنده با یک مکانیزم خارجی تمیز کردن را وارد نمایید (cron را تحت اوبونتو ...)، جلسات می تواند پس از یک دوره تعریف شده توسط <strong>session.gc_maxlifetime</strong> به طور پیش فرض از بین برده، بدون توجه به آنچه ارزش در اینجا وارد شده است.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=محرک های موجود
-TriggersDesc=باعث فایل است که رفتار جریان کار Dolibarr یک بار به <b>htdocs</b> دایرکتوری <b>/ هسته / محرک های</b> کپی شده تغییر می باشد. آنها اقدامات جدید، فعال در حوادث Dolibarr (خلق جدید شرکت، اعتبار صورتحساب، ...) متوجه شدم.
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=راه اندازی در این فایل ها <b>توسط-NORUN</b> پسوند در نام آنها غیر فعال است.
 TriggerDisabledAsModuleDisabled=راه اندازی در این فایل ها غیر فعال هستند به عنوان <b>بخش٪ s</b> غیر فعال است.
 TriggerAlwaysActive=راه اندازی در این فایل همیشه فعال، هر آنچه که می ماژول های Dolibarr فعال می شود.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=محدوده / راه اندازی دقیق
-LimitsDesc=شما می توانید محدودیت، دقت و بهینه سازی استفاده شده توسط Dolibarr در اینجا تعریف
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=حداکثر اعشار برای قیمت واحد
 MAIN_MAX_DECIMALS_TOT=حداکثر اعشار برای کل قیمت
 MAIN_MAX_DECIMALS_SHOWN=حداکثر اعشار برای قیمت نشان داده شده بر روی صفحه نمایش (اضافه کردن <b>...</b> بعد از این شماره اگر شما می خواهید برای دیدن <b>...</b> وقتی که تعداد ناقص است که بر روی صفحه نمایش نشان داده شده است)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=قیمت واحد خالص محصول
 TotalPriceAfterRounding=قیمت کل (خالص مالیاتی / مالیات بر ارزش افزوده / نرم) پس از گرد کردن
 ParameterActiveForNextInputOnly=پارامتر برای ورودی بعدی موثر تنها
 NoEventOrNoAuditSetup=هیچ رویداد امنیتی ثبت نشده است. این می تواند طبیعی اگر ممیزی شده است در "راه اندازی - امنیتی - حسابرسی" فعال نیست صفحه.
-NoEventFoundWithCriteria=هیچ رویداد امنیتی شده است برای چنین معیارهای جستجو در بر داشت.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=مشاهده راه اندازی از sendmail محلی خود
 BackupDesc=برای ایجاد یک پشتیبان کامل از Dolibarr، شما باید:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=دایرکتوری آرشیو شده باید در یک مکان امن ذخیره می شود.
 BackupDescY=فایل روگرفت تولید باید در یک مکان امن ذخیره می شود.
-BackupPHPWarning=پشتیبان گیری می توانید با این روش نمی توان guaranted. ترجیح می دهند قبل
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=برای بازگرداندن یک نسخه پشتیبان تهیه Dolibarr، شما باید:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=واردات خروجی زیر
 ForcedToByAModule= این قانون توسط یک ماژول فعال <b>به٪ s</b> اجباری
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=شما باید این دستو
 YourPHPDoesNotHaveSSLSupport=توابع SSL در PHP شما موجود نیست
 DownloadMoreSkins=پوسته های بیشتر برای دانلود
 SimpleNumRefModelDesc=بازگرداندن شماره مرجع با فرمت٪ syymm-NNNN که در آن YY سال است، میلی متر در ماه است و NNNN دنباله بدون سوراخ و بدون تنظیم مجدد است
-ShowProfIdInAddress=نمایش شناسه professionnal با آدرس در اسناد
-ShowVATIntaInAddress=مخفی کردن مالیات بر ارزش افزوده تعداد داخل با آدرس در اسناد
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=ترجمه جزئی
-MAIN_DISABLE_METEO=غیر فعال کردن دیدگاه هواشناسی
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=ورود به سیستم تست به API
-ProxyDesc=برخی از ویژگی های Dolibarr نیاز به دسترسی به اینترنت به کار می کنند. تعریف در اینجا پارامتر ها را برای این. اگر سرور Dolibarr است در پشت یک پروکسی سرور، این پارامترها Dolibarr می گوید که چگونه برای دسترسی به اینترنت از طریق آن.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=دسترسی خارجی
 MAIN_PROXY_USE=استفاده از یک پروکسی سرور (دسترسی در غیر این صورت مستقیم به اینترنت)
 MAIN_PROXY_HOST=نام / آدرس پروکسی سرور
 MAIN_PROXY_PORT=بندر از پروکسی سرور
 MAIN_PROXY_USER=ورود به استفاده از پروکسی سرور
 MAIN_PROXY_PASS=رمز عبور به استفاده از پروکسی سرور
-DefineHereComplementaryAttributes=تعریف در اینجا تمام صفات، در حال حاضر به طور پیش فرض در دسترس نیست، و این که شما می خواهید برای٪ s پشتیبانی می شود.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=ویژگی های مکمل
 ExtraFieldsLines=ویژگی های مکمل (خط)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=ویژگی های مکمل (thirdparty)
-ExtraFieldsContacts=ویژگی های مکمل (تماس / آدرس)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=ویژگی های مکمل (عضو)
 ExtraFieldsMemberType=ویژگی های مکمل (نوع عضو)
 ExtraFieldsCustomerInvoices=ویژگی های مکمل (فاکتورها)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=فقط alphanumericals و شخصیت های ح
 SendmailOptionNotComplete=اخطار، در برخی از سیستم های لینوکس، برای ارسال ایمیل از ایمیل شما، از sendmail باید راه اندازی حکم اعدام گزینه-BA (mail.force_extra_parameters پارامتر به یک فایل php.ini خود را). اگر برخی از دریافت کنندگان هرگز ایمیل های دریافت، سعی کنید به ویرایش این پارامتر PHP با mail.force_extra_parameters =-BA).
 PathToDocuments=مسیر اسناد
 PathDirectory=دایرکتوری
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول
-ClassNotFoundIntoPathWarning=کلاس٪ s ​​را به مسیر PHP یافت نشد
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=بله در فصل تابستان
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=ذخیره سازی جلسه رمز شده توسط Suhosin
 ConditionIsCurrently=وضعیت در حال حاضر از٪ s
-YouUseBestDriver=شما با استفاده از راننده٪ است که بهترین راننده های موجود در حال حاضر.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=شما فقط٪ محصولات / خدمات را به پایگاه داده باشد. این به این مورد نیاز هر بهینه سازی خاص است.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=بهینه سازی جستجو
-YouHaveXProductUseSearchOptim=شما محصول٪ s را به پایگاه داده باشد. شما باید PRODUCT_DONOTSEARCH_ANYWHERE ثابت تا 1 را به خانه، راه اندازی، دیگر اضافه کنید، شما جستجو را محدود به ابتدای رشته های ساخت ممکن است برای پایگاه داده برای استفاده از شاخص و شما باید پاسخ فوری دریافت کنید.
-BrowserIsOK=شما با استفاده از مرورگر وب از٪ s. این مرورگر خوب برای امنیت و عملکرد است.
-BrowserIsKO=شما با استفاده از مرورگر وب از٪ s. این مرورگر شناخته شده است به یک انتخاب بد برای امنیت، عملکرد و قابلیت اطمینان. ما recommand شما را به استفاده از فایرفاکس، کروم، اپرا و یا سافاری.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug بارگذاری شده است.
 XCacheInstalled=XCache بارگذاری شده است.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=نسخه فیلد٪ s
 FillThisOnlyIfRequired=به عنوان مثال: +2 (را پر کنید فقط اگر منطقه زمانی جبران مشکلات با تجربه هستند)
 GetBarCode=دریافت بارکد
 ##### Module password generation
 PasswordGenerationStandard=بازگشت یک کلمه عبور تولید شده با توجه به الگوریتم Dolibarr داخلی: 8 کاراکتر شامل اعداد مشترک و شخصیت در حروف کوچک.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=ایمیل مورد نیاز برای ایجاد یک کارب
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=راه اندازی ماژول شرکت
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=اسناد قالب
-DocumentModelOdt=تولید اسناد از OpenDocuments قالب (. ODT و یا فایل های ODS برای آفیس اپن سورس کنند، KOffice، TextEdit، ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=تعیین میزان مد آب در پیش نویس سند
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=قوانین در حرفه شناسه
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=لینک صادرات به <b>فرمت٪ s</b> در لینک زیر موجود است:٪ s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=لینک صادرات به <b>فرمت٪ s</b> در لی
 BillsSetup=راه اندازی ماژول فاکتورها
 BillsNumberingModule=فاکتورها و یادداشت های اعتباری مدل شماره
 BillsPDFModules=اسناد فاکتور مدل
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=توجه داشته باشید اعتباری
 CreditNotes=یادداشت های اعتباری
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= مدیریت ورود برای هر عضو
 AdherentMailRequired=ایمیل مورد نیاز برای ایجاد یک عضو جدید
 MemberSendInformationByMailByDefault=جعبه برای ارسال از تایید پست الکترونیکی به کاربران (اعتبار سنجی و یا اشتراک جدید) است به صورت پیش فرض
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP راه اندازی
 LDAPGlobalParameters=پارامترهای جهانی
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= تست یک جستجوی LDAP
 LDAPSynchroOK=آزمون موفقیت آمیز هماهنگ سازی
 LDAPSynchroKO=آزمون هماهنگ سازی ناموفق
-LDAPSynchroKOMayBePermissions=آزمون هماهنگ سازی شکست خورده است. بررسی کنید که اتصال به سرور به درستی پیکربندی شده و اجازه می دهد تا udpates LDAP
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP اتصال به سرور LDAP موفق (سرور =٪ S، بندر =٪ بازدید کنندگان)
 LDAPTCPConnectKO=TCP اتصال به سرور LDAP شکست خورده (سرور =٪ S، بندر =٪ بازدید کنندگان)
-LDAPBindOK=به سرور LDAP اتصال / Authentificate موفق (سرور =٪ S، بندر =٪ S، مدیر =٪ ثانیه، رمز عبور =٪ بازدید کنندگان)
-LDAPBindKO=به سرور LDAP اتصال / Authentificate شکست خورده (سرور =٪ S، بندر =٪ S، مدیر =٪ ثانیه، رمز عبور =٪ بازدید کنندگان)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=سرور LDAP پیکربندی از نسخه 3
 LDAPSetupForVersion2=سرور LDAP پیکربندی شده برای نسخه 2
 LDAPDolibarrMapping=نقشه برداری Dolibarr
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=ورود (سامبا، با Active Directory)
 LDAPFieldLoginSambaExample=به عنوان مثال: samaccountname
 LDAPFieldFullname=نام و نام خانوادگی
 LDAPFieldFullnameExample=به عنوان مثال: را انتخاب نمایید:
-LDAPFieldPasswordNotCrypted=رمز عبور crypted نمی
-LDAPFieldPasswordCrypted=رمز عبور crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=به عنوان مثال: userPassword
 LDAPFieldCommonNameExample=به عنوان مثال: را انتخاب نمایید:
 LDAPFieldName=نام
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=ارزش به عنوان مثال برای <b>OpenLDAP</b> با زیر طرحواره لود طراحی: <b>core.schema، cosine.schema، inetorgperson.schema).</b> اگر شما استفاده از thoose ارزش ها و OpenLDAP، تغییر پیکربندی LDAP فایل <b>slapd.conf</b> خود را به تمام طرحواره thoose لود می شود.
 ForANonAnonymousAccess=برای دسترسی تصدیق (برای دسترسی به عنوان مثال)
 PerfDolibarr=گزارش راه اندازی عملکرد / بهینه سازی
-YouMayFindPerfAdviceHere=شما در این صفحه برخی از چک و یا توصیه های مربوط به عملکرد پیدا کنید.
-NotInstalled=نصب نشده است، به طوری که سرور شما توسط این نمی کند.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=کش کاربردی
 MemcachedNotAvailable=بدون کش عملی در بر داشت. شما می توانید عملکرد با نصب کش Memcached سرور و ماژول قادر به استفاده از این کش سرور را بالا ببرد. <br> اطلاعات بیشتر در اینجا <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> توجه داشته باشید که بسیاری از ارائه دهنده خدمات میزبانی وب چنین کش سرور ارائه نمی دهد.
 MemcachedModuleAvailableButNotSetup=ماژول memcached برای ذخیره سازی عملی در بر داشت اما راه اندازی ماژول کامل نیست.
 MemcachedAvailableAndSetup=memcached ماژول اختصاص داده شده به استفاده از سرور memcached را فعال کنید.
 OPCodeCache=کش شناسنده
-NoOPCodeCacheFound=بدون کش شناسنده یافت. ممکن است شما با استفاده از یکی دیگر از کش شناسنده از XCache یا eAccelerator (خوب)، ممکن است شما کش شناسنده (خیلی بد) ندارد.
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=کش HTTP برای منابع استاتیک (css، img، جاوا اسکریپت)
 FilesOfTypeCached=فایل های از نوع٪ s را با HTTP سرور ذخیره سازی
 FilesOfTypeNotCached=فایل های از نوع٪ s را با HTTP سرور کش نشده
 FilesOfTypeCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده
 FilesOfTypeNotCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده نیست
 CacheByServer=کش سرور
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=کش شده توسط مرورگر
 CompressionOfResources=فشرده سازی از پاسخهای HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=راه اندازی ماژول محصولات
 ServiceSetup=راه اندازی خدمات ماژول
 ProductServiceSetup=راه اندازی محصولات و خدمات ماژول ها
 NumberOfProductShowInSelect=تعداد حداکثر از محصولات در combos را از لیست انتخاب کنید (0 = بدون محدودیت)
-ViewProductDescInFormAbility=تجسم از توصیف محصول در اشکال (در غیر این صورت به عنوان دوست پنجره)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=همچنین اگر شما تعداد زیادی از محصول (> 100 000)، شما می توانید سرعت با تنظیم PRODUCT_DONOTSEARCH_ANYWHERE ثابت به 1 در راه اندازی-> دیگر افزایش دهد. جست و جو خواهد شد و سپس محدود به شروع از رشته است.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=فرض نوع بارکد استفاده برای محصولات
 SetDefaultBarcodeTypeThirdParties=فرض نوع بارکد استفاده برای اشخاص ثالث
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=در حال ارسال راه اندازی ماژول
 SendingsReceiptModel=ارسال مدل رسید
 SendingsNumberingModules=Sendings تعداد ماژول ها
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=محصولات تحویل رسید ماژول شماره
@@ -1515,18 +1528,18 @@ AdvancedEditor=ویرایشگر پیشرفته
 ActivateFCKeditor=فعال کردن ویرایشگر پیشرفته برای:
 FCKeditorForCompany=ایجاد WYSIWIG / نسخه عناصر توضیحات و توجه داشته باشید (به جز محصولات / خدمات)
 FCKeditorForProduct=ایجاد WYSIWIG / نسخه از محصولات / خدمات شرح و توجه داشته باشید
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= ایجاد WYSIWIG / نسخه برای eMailings جرم (ابزار> ایمیل)
 FCKeditorForUserSignature=ایجاد WYSIWIG / نسخه از امضای کاربر
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=اتصال موفق پایگاه داده اما به نظر نمی آید که یک پایگاه داده آهنگ تولد (٪ بازدید کنندگان کلیدی در جدول٪ s را یافت نشد).
-OSCommerceTestOk=اتصال به سرور '٪ s' را در پایگاه داده '٪ s' را با کاربر '٪ s' موفق.
-OSCommerceTestKo1=اتصال به کارگزار «٪ s 'موفق اما پایگاه داده'٪ s 'را نمی تواند رسید.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=اتصال به سرور '٪ s' را در پایگاه داده '٪ s' را با کاربر '٪ s' موفقیت آمیز.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=اتصال به کارگزار «٪ s 'با کاربر'٪ s 'شکست خورده است.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=منوی حذف
 Menus=منوها
@@ -1548,7 +1561,7 @@ DetailRight=وضعیت برای نمایش منوها خاکستری غیر مج
 DetailLangs=نام فایل زبان برای ترجمه کد برچسب
 DetailUser=کارورز / خارج / همه
 Target=هدف
-DetailTarget=هدف در پیوندهای (_blank بالا باز کردن یک پنجره جدید)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=سطح (-1: منوی بالای صفحه، 0: منو هدر،> 0 منو و زیر منو)
 ModifMenu=تغییر منو
 DeleteMenu=حذف ورود به منو
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=مالیات بر ارزش افزوده است به دلی
 OptionVatDebitOptionDesc=مالیات بر ارزش افزوده است به دلیل: <br> - تحویل کالا (ما استفاده از تاریخ فاکتور) <br> - در فاکتور (بدهی) برای خدمات
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=زمان exigibility مالیات بر ارزش افزوده به طور پیش فرض با توجه به گزینه انتخاب شده:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=در هنگام تحویل
 OnPayment=در پرداخت
 OnInvoice=در هنگام قبض
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=خرید حساب. رمز
 AgendaSetup=رویدادها و برنامه راه اندازی ماژول
 PasswordTogetVCalExport=کلیدی به اجازه لینک صادرات
 PastDelayVCalExport=آیا رویداد صادرات و نه بزرگتر از
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=تنظیم به صورت خودکار این نوع از رویداد را به فیلتر جستجو از نظر دستور کار
-AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضعیت رویدادی به فیلتر جستجو از نظر دستور کار
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=نقطه ای از فروش
 CashDeskSetup=نقطه ای از راه اندازی ماژول فروش
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=پیش فرض حساب استفاده برای دریافت پرداخت های نقدی
 CashDeskBankAccountForCheque= پیش فرض حساب استفاده برای دریافت پرداخت توسط چک
 CashDeskBankAccountForCB= پیش فرض حساب استفاده برای دریافت پرداخت توسط کارت های اعتباری
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=راه اندازی ماژول چوب الف
-BookmarkDesc=این ماژول به شما اجازه مدیریت بوک مارک ها. شما همچنین می توانید کلید های میانبر برای هر صفحه Dolibarr و یا وب سایت های externale در منوی سمت چپ خود را اضافه کنید.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=بیشترین تعداد بوک مارک های به نمایش در منو سمت چپ
 ##### WebServices #####
 WebServicesSetup=راه اندازی ماژول Webservices
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=چند شرکت نصب ماژول
 ##### Suppliers #####
 SuppliersSetup=تامین کننده راه اندازی ماژول
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=فاکتورها تامین کننده شماره مدل
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=راه اندازی ماژول پروژه
 ProjectsModelModule=گزارش پروژه مدل سند
 TasksNumberingModules=ماژول وظایف شماره
 TaskModelModule=گزارش کارهای سند مدل
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=ثابت منطقه زمانی
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/fa_IR/companies.lang b/htdocs/langs/fa_IR/companies.lang
index e5c540124da..abcf66f09fd 100644
--- a/htdocs/langs/fa_IR/companies.lang
+++ b/htdocs/langs/fa_IR/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=انتخاب شخص ثالث
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=حذف یک تماس / آدرس
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=شخص ثالث جدید
-MenuNewCustomer=مشتری جدید
-MenuNewProspect=چشم انداز جدید
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=فردی خصوصی جدید
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=شخص ثالث تماس با ما / آدرس
 Company=شرکت
 CompanyName=نام شرکت
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=شرکت
-CountryIsInEEC=کشور است در داخل جامعه اقتصادی اروپا
-ThirdPartyName=نام و نام خانوادگی شخص ثالث
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=شخص ثالث
-ThirdParties=احزاب سوم
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=چشم انداز
 ThirdPartyProspectsStats=چشم انداز
 ThirdPartyCustomers=مشتریان
 ThirdPartyCustomersStats=مشتریان
 ThirdPartyCustomersWithIdProf12=مشتریان با٪ s یا٪ s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=نوع شخص ثالث
+ThirdPartyType=Type of company
 Individual=فردی خصوصی
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=شرکت مادر
 Subsidiaries=شرکتهای تابعه
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=کد پستی
 Town=شهرستان
 Web=وب سایت
 Poste= درجه
-DefaultLang=زبان پیش فرض
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=پیشنهادات
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=نحو معتبر است
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=این مشتری است تخفیف به طور پی
 CompanyHasNoRelativeDiscount=این مشتری ندارد تخفیف نسبی به طور پیش فرض
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=این مشتری هنوز یادداشت های اعتباری <b>برای٪ s٪</b> s را
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=هیچ یک
-Supplier=تامین کننده
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=ویرایش مخاطب
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=حذف یک شرکت
 PersonalInformations=اطلاعات شخصی
 AccountancyCode=حساب حسابداری
-CustomerCode=کد مشتری
-SupplierCode=Vendor code
-CustomerCodeShort=کد مشتری
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=کد مشتری، منحصر به فرد برای همه مشتریان
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=در صورتیکه شخص ثالث یک مشتری و یا چشم انداز است
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=اعتبار کنترل های ماژول
-ThisIsModuleRules=این قوانین برای این ماژول است
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=چشم انداز تماس
 CompanyDeleted=شرکت "٪ s" را حذف از پایگاه داده.
 ListOfContacts=لیست مخاطبین / آدرس
 ListOfContactsAddresses=لیست مخاطبین / آدرس
-ListOfThirdParties=فهرست اشخاص ثالث
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=نمایش تماس
 ContactsAllShort=همه (بدون فیلتر)
 ContactType=تماس با نوع
@@ -333,20 +333,20 @@ NoContactForAnyProposal=این تماس یک تماس برای هر پیشنها
 NoContactForAnyContract=این تماس یک تماس برای هر قرارداد
 NoContactForAnyInvoice=این تماس یک تماس برای هر فاکتور نمی
 NewContact=تماس جدید
-NewContactAddress=تماس جدید / آدرس
+NewContactAddress=New Contact/Address
 MyContacts=مخاطبین من
 Capital=سرمایه
 CapitalOf=سرمایه از٪ s
 EditCompany=ویرایش شرکت
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=تصفیه
-VATIntraCheckDesc=لینک <b>از٪ s</b> اجازه می دهد تا به درخواست سرویس جستجوگر مالیات بر ارزش افزوده اروپا. دسترسی به اینترنت خارجی را از سرور مورد نیاز است برای این سرویس به کار می کنند.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=ورود به Intracomunnautary مالیات بر ارزش افزوده در سایت کمیسیون اروپا
-VATIntraManualCheck=شما همچنین می توانید به صورت دستی از اروپا وب سایت بررسی <a href="%s" target="_blank">از٪ s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=ورود امکان پذیر نیست. خدمات تصفیه توسط دولت عضو (٪ بازدید کنندگان) ارائه نشده است.
-NorProspectNorCustomer=و نه چشم انداز، و نه مشتری
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=کارکنان
 ProspectLevelShort=پتانسیل
 ProspectLevel=بالقوه چشم انداز
@@ -387,12 +387,12 @@ ExportCardToFormat=کارت صادرات به فرمت
 ContactNotLinkedToCompany=تماس با به هر شخص ثالث مرتبط نیست
 DolibarrLogin=ورود Dolibarr
 NoDolibarrAccess=بدون دسترسی Dolibarr
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=اطلاعات تماس و خواص
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=سطح قیمت
 DeliveryAddress=آدرس تحویل
 AddAddress=اضافه کردن آدرس
@@ -402,16 +402,16 @@ DeleteFile=حذف فایل
 ConfirmDeleteFile=آیا مطمئن هستید که می خواهید این فایل را حذف کنید؟
 AllocateCommercial=Assigned to sales representative
 Organization=سازمان
-FiscalYearInformation=اطلاعات در سال مالی
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=شروع ماه از سال مالی
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=فهرست چشم انداز
-ListCustomersShort=فهرست مشتریان
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=مجموع اشخاص ثالث منحصر به فرد
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=باز
 ActivityCeased=بسته
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=لایحه برجسته کنونی
 OutstandingBill=حداکثر. برای لایحه برجسته
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=کد آزاد است. این کد را می توان در هر زمان تغییر یافتهاست.
 ManagingDirectors=مدیر (بازدید کنندگان) نام (مدیر عامل شرکت، مدیر، رئيس جمهور ...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang
index 89754d79012..a17be7c6b37 100644
--- a/htdocs/langs/fa_IR/errors.lang
+++ b/htdocs/langs/fa_IR/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=مقدار «٪ s 'است قالب تاریخ اشتباه
 ErrorWrongDate=تاریخ صحیح نمی باشد!
 ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد
 ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر <b>safe_mode</b> پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=لطفا ارزش برای انتخاب لیست را
 ErrorNoValueForCheckBoxType=لطفا ارزش برای استخراج را پر کنید
 ErrorNoValueForRadioType=لطفا ارزش برای فهرست های رادیویی را پر کنید
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=<b>٪</b> درست <b>ها</b> باید شامل کاراکترهای خاص نیست.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=بدون ماژول حسابداری فعال
 ErrorExportDuplicateProfil=این نام مشخصات در حال حاضر برای این مجموعه صادرات وجود دارد.
 ErrorLDAPSetupNotComplete=تطبیق Dolibarr-LDAP کامل نیست.
 ErrorLDAPMakeManualTest=فایل LDIF. شده است در شاخه٪ s تولید می شود. سعی کنید به آن بار دستی از خط فرمان به کسب اطلاعات بیشتر در مورد خطا است.
-ErrorCantSaveADoneUserWithZeroPercentage=آیا می توانم اقدام با "statut آغاز شده است" اگر درست "انجام شده توسط" نیز پر را نجات دهد.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=کد عکس مورد استفاده برای ایجاد وجود دارد.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=می توانید ضبط را حذف کنید. این است که در حال حاضر به شی دیگر استفاده می شود و یا گنجانده شده است.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=جاوا اسکریپت نمی باید غیر فعال شود که این ویژگی کار. برای فعال کردن / غیر فعال کردن جاوا اسکریپت، رفتن به منو صفحه اصلی> راه اندازی> نمایش.
 ErrorPasswordsMustMatch=هر دو کلمه عبور تایپ شده باید با یکدیگر مطابقت
-ErrorContactEMail=یک خطای فنی رخ داد. لطفا، با مدیر سایت تماس به زیر ایمیل <b>از٪ s</b> EN ارائه کد <b>خطا٪ s</b> در پیام خود، و یا حتی بهتر با اضافه کردن یک کپی روی صفحه نمایش از این صفحه.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=ارزش اشتباه برای تعداد <b>فیلد٪ s</b> (مقدار <b>«٪ s» به</b> عبارت منظم حکومت <b>از٪ s</b> مطابقت ندارد)
 ErrorFieldValueNotIn=ارزش اشتباه برای تعداد <b>فیلد٪ s</b> (مقدار <b>«٪ s»</b> است مقدار موجود در <b>فیلد٪ s را</b> از <b>جدول٪ نیست)</b>
 ErrorFieldRefNotIn=ارزش اشتباه برای تعداد <b>فیلد٪ s</b> (مقدار <b>«٪ s»</b> است <b>از٪ s</b> کد عکس موجود نیست)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=برنامه آنتی ویروس قادر به ا
 ErrorSpecialCharNotAllowedForField=شخصیت های ویژه برای رشته "٪ s" مجاز نیست
 ErrorNumRefModel=مرجع به پایگاه داده وجود دارد (٪ s) و سازگار با این قانون شماره نیست. حذف رکورد و یا مرجع تغییر نام داد و به این ماژول را فعال کنید.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=خطا در ماسک
 ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید.
-ErrorDeleteNotPossibleLineIsConsolidated=حذف ممکن نیست چون رکورد به یک transation بانکی است که با آشتی خاتمه نیافت مرتبط
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=٪ s را به یک سوم دیگر اختصاص داده
 ErrorFailedToSendPassword=برای ارسال رمز عبور ناموفق
 ErrorFailedToLoadRSSFile=نتواند به دریافت خوراک RSS. سعی کنید برای اضافه کردن MAIN_SIMPLEXMLLOAD_DEBUG ثابت اگر پیغام خطا می کند اطلاعات کافی را فراهم نمی کند.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=کاربر با ورود <b>به٪ s را</b> می تو
 ErrorLoginHasNoEmail=این کاربر هیچ آدرس ایمیل. فرآیند سقط شده.
 ErrorBadValueForCode=ارزش بد برای کد امنیتی. دوباره سعی کنید با ارزش جدید ...
 ErrorBothFieldCantBeNegative=زمینه های٪ s و٪ s نمی تواند هر دو منفی
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=حساب <b>کاربری٪ s را</b> برای اجرای وب سرور بدون اجازه که
 ErrorNoActivatedBarcode=بدون بارکد از نوع فعال
@@ -138,7 +141,7 @@ ErrorBadFormat=فرمت بد!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=خطا، برخی از زایمان مرتبط با این حمل و نقل وجود دارد. حذف خودداری کرد.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=چوب الف با این عنوان و یا این
 WarningPassIsEmpty=هشدار، رمز عبور پایگاه داده خالی است. این یک حفره امنیتی است. شما باید یک رمز عبور را به پایگاه داده خود اضافه کنید و تغییر فایل conf.php خود را به منعکس کننده این.
 WarningConfFileMustBeReadOnly=اخطار، فایل پیکربندی خود را <b>(htdocs / کنفرانس / conf.php)</b> می تواند توسط وب سرور رونویسی. این یک حفره امنیتی جدی است. تغییر مجوز فایل را در حالت فقط خواندنی است برای کاربر سیستم عامل های استفاده شده توسط وب سرور. در صورت استفاده از ویندوز و FAT فرمت برای هارد دیسک شما، شما باید بدانید که این فایل سیستم اجازه نمی دهد برای اضافه کردن مجوز در فایل، بنابراین نمی تواند به طور کامل امن است.
 WarningsOnXLines=اخطار <b>در٪ s را</b> ثبت منبع (ها)
-WarningNoDocumentModelActivated=بدون مدل، برای تولید سند، فعال شده است. یک مدل خواهد شد به طور پیش فرض انتخاب تا زمانی که شما راه اندازی ماژول خود را چک کنید.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=اخطار، یک بار نصب به پایان رسید، شما باید با اضافه کردن یک <b>install.lock</b> فایل به <b>شاخه٪ s</b> غیر فعال کردن نصب / مهاجرت ابزار. گمشده این فایل یک حفره امنیتی است.
-WarningUntilDirRemoved=تمام هشدارهای امنیتی (قابل مشاهده توسط کاربران مدیر تنها) خواهد فعال تا زمانی که آسیب پذیری وجود داشته باشد باقی می ماند (و یا که MAIN_REMOVE_INSTALL_WARNING ثابت است در راه اندازی-> دیگر تنظیمات اضافه شده است).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=هشدار، بسته شدن انجام می شود حتی اگر مقدار بین منبع و مقصد عناصر متفاوت است. فعال کردن این ویژگی با احتیاط.
 WarningUsingThisBoxSlowDown=اخطار، با استفاده از این جعبه کاهش سرعت به طور جدی تمام صفحات نشان دادن جعبه.
 WarningClickToDialUserSetupNotComplete=راه اندازی از اطلاعات ClickToDial برای کاربر شما کامل نیست (ClickToDial زبانه دیدن بر روی کارت کاربر خود را).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/fa_IR/interventions.lang b/htdocs/langs/fa_IR/interventions.lang
index 2d331676a61..f9b902d1c89 100644
--- a/htdocs/langs/fa_IR/interventions.lang
+++ b/htdocs/langs/fa_IR/interventions.lang
@@ -4,6 +4,7 @@ Interventions=مداخلات
 InterventionCard=کارت مداخله
 NewIntervention=مداخله های جدید
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=فهرست مداخلات
 ActionsOnFicheInter=عملیات مداخله
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang
index 3982487d683..83a9c5bae79 100644
--- a/htdocs/langs/fa_IR/main.lang
+++ b/htdocs/langs/fa_IR/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گ
 ErrorFileNotUploaded=فایل آپلود نشد. بررسی کنید که اندازه حداکثر مجاز تجاوز نمی کند، که فضای خالی موجود بر روی دیسک است و در حال حاضر وجود دارد یک فایل با همین نام در این شاخه.
 ErrorInternalErrorDetected=خطا در شناسایی
 ErrorWrongHostParameter=پارامتر میزبان اشتباه است
-ErrorYourCountryIsNotDefined=کشور شما تعریف نشده است. برو به خانه، راه اندازی، ویرایش و ارسال دوباره فرم.
-ErrorRecordIsUsedByChild=این رکورد را حذف کنید شکست خورده است. این رکورد توسط حداقل یک پرونده کودک استفاده می شود.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=ارزش اشتباه است
 ErrorWrongValueForParameterX=ارزش اشتباه برای پارامتر از٪ s
 ErrorNoRequestInError=بدون درخواست در خطا
-ErrorServiceUnavailableTryLater=خدمات برای لحظه ای در دسترس نیست. بعدا دوباره سعی کنید.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=مقدار تکراری در یک فیلد منحصر به فرد
-ErrorSomeErrorWereFoundRollbackIsDone=برخی از خطاهای یافت شد. ما عقبگرد تغییرات.
-ErrorConfigParameterNotDefined=<b>پارامتر٪ s</b> در داخل Dolibarr فایل پیکربندی <b>conf.php</b> تعریف نشده است.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=برای پیدا کردن <b>کاربر٪ s در</b> پایگاه داده Dolibarr شکست خورده است.
 ErrorNoVATRateDefinedForSellerCountry=خطا، هیچ نرخ مالیات بر ارزش افزوده تعریف شده برای این کشور شد '٪ s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=تاریخ تنظیم
 SelectDate=یک تاریخ را انتخاب کنید
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=فایل با موفقیت آپلود شد
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=فایل برای پیوست انتخاب شده، اما هنوز ارسال نشده. بر روی "فایل ضمیمه" برای این کلیک کنید.
-NbOfEntries=Nb و از نوشته
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=خوانده شده راهنما
 RecordSaved=رکورد ذخیره شده
@@ -94,7 +94,7 @@ Undefined=تعریف نشده
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=در بالا مشاهده کنید
-HomeArea=منطقه خانه
+HomeArea=خانه
 LastConnexion=Latest connection
 PreviousConnexion=ارتباط قبلی
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=بسته
 Closed2=بسته
 NotClosed=Not closed
 Enabled=فعال بودن
+Enable=قادر ساختن
 Deprecated=توصیه
 Disable=از کار انداختن
 Disabled=غیر فعال
@@ -153,7 +154,7 @@ Update=به روز رسانی
 Close=نزدیک
 CloseBox=Remove widget from your dashboard
 Confirm=تکرار
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=حذف کردن
 Remove=برداشتن
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=نسخه
 Paste=خمیر
 Default=پیش فرض
 DefaultValue=ارزش قرار دادی
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=قیمت
 PriceCurrency=Price (currency)
 UnitPrice=قیمت واحد
@@ -347,7 +348,7 @@ AmountTTCShort=مقدار (مالیات شرکت)
 AmountHT=مقدار (خالص از مالیات)
 AmountTTC=مقدار (مالیات شرکت)
 AmountVAT=مالیات بر مقدار
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=قابل اجرا نیست
 ActionRunningNotStarted=برای شروع
 ActionRunningShort=In progress
 ActionDoneShort=در دست اجرا
-ActionUncomplete=ناقص
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=تولید
 Duration=مدت
 TotalDuration=مدت زمان کل
 Summary=خلاصه
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=در دسترس
 NotYetAvailable=هنوز در دسترس نیست
@@ -468,7 +469,7 @@ and=و
 or=یا
 Other=دیگر
 Others=دیگران
-OtherInformations=سایر اطلاعات
+OtherInformations=Other information
 Quantity=مقدار
 Qty=تعداد
 ChangedBy=تغییر توسط
@@ -506,7 +507,7 @@ None=هیچ یک
 NoneF=هیچ یک
 NoneOrSeveral=None or several
 Late=دیر
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=تصویر
 Photos=تصاویر
@@ -530,18 +531,6 @@ September=سپتامبر
 October=اکتبر
 November=نوامبر
 December=دسامبر
-JanuaryMin=ژان
-FebruaryMin=فوریه
-MarchMin=ضایع کردن
-AprilMin=آوریل
-MayMin=مه
-JuneMin=ژوئن
-JulyMin=ژوئیه
-AugustMin=اوت
-SeptemberMin=سپتامبر
-OctoberMin=اکتبر
-NovemberMin=نوامبر
-DecemberMin=دسامبر
 Month01=ژانویه
 Month02=فوریه
 Month03=مارس
@@ -646,6 +635,8 @@ SendMail=ارسال ایمیل
 EMail=E-mail
 NoEMail=بدون پست الکترونیک
 Email=پست الکترونیک
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=موبایل ممنوع
 Owner=مالک
 FollowingConstantsWillBeSubstituted=ثابت های زیر را با مقدار متناظر جایگزین شده است.
@@ -677,7 +668,7 @@ NeverReceived=هرگز دریافت
 Canceled=لغو شد
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=رنگ
 Documents=فایل های مرتبط
 Documents2=اسناد
@@ -716,15 +707,15 @@ Merge=ادغام کردن
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=نمایش صفحه به چاپ منطقه محتوای اصلی
 MenuManager=مدیریت منو
-WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر و نگهداری می باشد، بنابراین تنها ورود <b>به٪ s را</b> مجاز به استفاده از نرم افزار در حال حاضر.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=خطای سیستم
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=کارت های اعتباری
 ValidatePayment=اعتبار پرداخت
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=زمینه <b>با٪ s</b> الزامی است
-FieldsWithIsForPublic=مواردی که <b>با٪ s را</b> در لیست عمومی کاربران نشان داده شده است. اگر شما این کار را می خواهید نیست، چک کردن جعبه "عمومی".
-AccordingToGeoIPDatabase=(با توجه به تبدیل GeoIP با)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=خط
 NotSupported=پشتیبانی نمی شود
 RequiredField=زمینه مورد نیاز
@@ -732,6 +723,8 @@ Result=نتیجه
 ToTest=تست
 ValidateBefore=کارت باید قبل از استفاده از این ویژگی معتبر
 Visibility=دید
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=خصوصی
 Hidden=پنهان
 Resources=منابع
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=ایجاد پیش نویس
 SetToDraft=Back to draft
 ClickToEdit=برای ویرایش کلیک کنید
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=به روز
 BySalesRepresentative=با نمایندگی فروش
 LinkedToSpecificUsers=لینک به تماس با کاربر خاص
 NoResults=هیچ نتیجه ای
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=ابزار های سیستم
 ModulesSystemTools=ماژول ابزار
 Test=تست
 Element=عنصر
 NoPhotoYet=بدون ورود دست هنوز
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=مالیات پذیر
 from=از
 toward=نسبت به
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=نمایش مداخله
 ShowContract=نمایش قرارداد
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=حذف خط
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=طبقه بندی صورتحساب
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=تقویم
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=رویدادها
-EMailTemplates=الگوهای ایمیل
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=پروژه
 Projects=پروژه ها
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=مجوز
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=دوشنبه
 Tuesday=سهشنبه
@@ -927,15 +931,15 @@ SearchIntoInterventions=مداخلات
 SearchIntoContracts=قراردادها
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=نظرات
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=هر کسی
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=واگذار شده به
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang
index 2f18cd41b67..80a7d1df104 100644
--- a/htdocs/langs/fa_IR/other.lang
+++ b/htdocs/langs/fa_IR/other.lang
@@ -3,7 +3,7 @@ SecurityCode=کد امنیتی
 NumberingShort=N°
 Tools=ابزار
 TMenuTools=ابزار ها
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=جشن تولد
 BirthdayDate=Birthday date
 DateToBirth=تاریخ تولد
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=پیام در اعتبار صفحه بازگشت پرداخت
 MessageKO=پیام در لغو صفحه بازگشت پرداخت
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=مداخله اعتبار
-Notify_FICHINTER_SENTBYMAIL=مداخله با پست
 Notify_ORDER_VALIDATE=سفارش مشتری معتبر
 Notify_ORDER_SENTBYMAIL=سفارش مشتری با پست
 Notify_ORDER_SUPPLIER_SENTBYMAIL=منظور تامین کننده با پست
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=منظور تامین کننده تایید
 Notify_ORDER_SUPPLIER_REFUSE=منظور تامین کننده خودداری کرد
 Notify_PROPAL_VALIDATE=پیشنهاد به مشتری اعتبار
-Notify_PROPAL_CLOSE_SIGNED=propal با مشتری بسته امضا
-Notify_PROPAL_CLOSE_REFUSED=propal با مشتری بسته خودداری کرد
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=پیشنهاد تجاری با پست
 Notify_WITHDRAW_TRANSMIT=خروج خطوط انتقال
 Notify_WITHDRAW_CREDIT=خروج اعتباری
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=شخص ثالث ایجاد شده
 Notify_COMPANY_SENTBYMAIL=ایمیل های فرستاده شده از کارت شخص ثالث
 Notify_BILL_VALIDATE=صورت حساب به مشتری اعتبار
 Notify_BILL_UNVALIDATE=صورت حساب به مشتری unvalidated
-Notify_BILL_PAYED=صورت حساب به مشتری غیر انتفایی
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=صورت حساب به مشتری لغو
 Notify_BILL_SENTBYMAIL=صورت حساب به مشتری با پست
 Notify_BILL_SUPPLIER_VALIDATE=فاکتور تامین کننده معتبر
-Notify_BILL_SUPPLIER_PAYED=فاکتور تامین کننده غیر انتفایی
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=فاکتور تامین کننده با پست
 Notify_BILL_SUPPLIER_CANCELED=فاکتور تامین کننده لغو
 Notify_CONTRACT_VALIDATE=قرارداد معتبر
 Notify_FICHEINTER_VALIDATE=مداخله اعتبار
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=مداخله با پست
 Notify_SHIPPING_VALIDATE=حمل و نقل معتبر
 Notify_SHIPPING_SENTBYMAIL=حمل و نقل با پست
 Notify_MEMBER_VALIDATE=کاربران معتبر
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=ایجاد پروژه
 Notify_TASK_CREATE=وظیفه ایجاد
 Notify_TASK_MODIFY=وظیفه اصلاح شده
 Notify_TASK_DELETE=وظیفه حذف
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=تعداد فایل های پیوست / اسناد
 TotalSizeOfAttachedFiles=اندازه کل فایل های پیوست / اسناد
 MaxSize=حداکثر اندازه
 AttachANewFile=ضمیمه کردن فایل جدید / سند
 LinkedObject=شی مرتبط
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>پروفسور کد از٪ s</b> اطلاعات بسته به کشور های شخص ثالث است. <br> به عنوان مثال، برای <b>کشور٪، این کد٪ بازدید کنندگان</b> است.
 DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است.
 EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بوده است.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=این پیشنهاد از٪ s دارای اعتبار بوده است.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=منظور از٪ s دارای اعتبار بوده است.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=منظور از٪ s شده توسط٪ s تایید شد
 EMailTextOrderRefused=منظور از٪ s رد شده است.
 EMailTextOrderRefusedBy=منظور از٪ s شده توسط٪ s خودداری کرد.
 EMailTextExpeditionValidated=حمل و نقل از٪ s دارای اعتبار بوده است.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=واردات مجموعه داده
 DolibarrNotification=اطلاع رسانی به صورت خودکار
 ResizeDesc=عرض جدید <b>OR</b> ارتفاع جدید را وارد کنید. نسبت در طول تغییر اندازه نگه داشته ...
@@ -204,7 +212,7 @@ NewLength=عرض جدید
 NewHeight=ارتفاع جدید
 NewSizeAfterCropping=اندازه های جدید پس از برداشت
 DefineNewAreaToPick=تعریف منطقه جدید روی تصویر انتخاب کنید (کلیک چپ بر روی تصویر بکشید تا زمانی که شما رسیدن به گوشه مقابل)
-CurrentInformationOnImage=این ابزار برای کمک به شما برای تغییر اندازه و یا برش یک تصویر طراحی شده است. این اطلاعات بر روی تصویر ویرایش شده در حال حاضر است
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=ویرایشگر تصویر
 YouReceiveMailBecauseOfNotification=شما این پیام را دریافت خواهید کرد چرا که ایمیل شما به لیست از اهداف به حوادث خاص به٪ نرم افزار از٪ s را مطلع اضافه شده است.
 YouReceiveMailBecauseOfNotification2=این رویداد به شرح زیر است:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=منطقه صادرات
diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang
index 971df275cb8..42efd456040 100644
--- a/htdocs/langs/fa_IR/projects.lang
+++ b/htdocs/langs/fa_IR/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=نمایش پروژه
 ShowTask=نمایش کار
 SetProject=تنظیم پروژه
 NoProject=هیچ پروژه تعریف شده و یا متعلق به
-NbOfProjects=Nb در پروژه
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=زمان صرف شده
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=فهرست طرح تجاری مرتبط با پروژه
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=فهرست رویدادی به این پروژه
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=وظیفه٪ s را ایجاد
 TaskModifiedInDolibarr=وظیفه٪ s تغییر
 TaskDeletedInDolibarr=وظیفه٪ s را حذف
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=شرکت کننده
 SelectElement=انتخاب عنصر
 AddElement=لینک به عنصر
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=حجم کار برنامه ریزی شده
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=پیشنهاد
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang
index d5506e794b7..c3043105bed 100644
--- a/htdocs/langs/fi_FI/admin.lang
+++ b/htdocs/langs/fi_FI/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Kehitys
 VersionUnknown=Tuntematon
 VersionRecommanded=Suositeltava
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler tallentaa istuntojen
 SessionSavePath=Varasto istuntojakson localization
 PurgeSessions=Tuhoa istuntoja
 ConfirmPurgeSessions=Haluatko varmasti poistii kaikki istunnot? Tämä katkaisee istunnot jokaiselta käyttäjältä (paitsi itseltäsi).
-NoSessionListWithThisHandler=Tallenna istunto handler konfiguroitu PHP ei ole mahdollista luetella kaikkia lenkkivaatteita.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lukitse uusia yhteyksiä
-ConfirmLockNewSessions=Oletko varma että haluat rajoittaa uusia Dolibarr yhteys itse. Vain käyttäjä <b>%s</b> voi kytkeä sen jälkeen.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Poista yhteys lukko
 YourSession=Istuntosi
-Sessions=Käyttäjät istunto
+Sessions=Users sessions
 WebUserGroup=Web-palvelimen käyttäjä / ryhmä
-NoSessionFound=PHP näyttää voida luetella aktiivisten istuntojen. Directory käyttää tallentaa istuntoja <b>(%s)</b> voidaan suojata (Jos esimerkiksi OS luvat tai PHP direktiivi open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset tallentaa tiedot
 DBSortingCharset=Database charset lajitella tiedot
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Ulkoinen käyttäjä
 InternalUsers=Sisäiset käyttäjät
 ExternalUsers=Ulkopuoliset käyttäjät
 GUISetup=Näyttö
-SetupArea=Asetusalue
+SetupArea=Asetukset
 UploadNewTemplate=Päivitä uusi pohja(t)
 FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup)
 IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos <b>moduuli %s</b> on käytössä
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0
 DisableJavascript=Poista käytöstä JavaScript ja Ajax funktiot (Suositeltu näkövammaisille ja tekstiselaimille)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr merkkien laukaista haku: %s
 NotAvailableWhenAjaxDisabled=Ole käytettävissä, kun Ajax vammaisten
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Esikatselu ei ole käytettävissä
 ThemeCurrentlyActive=Teema on tällä hetkellä aktiivinen
 CurrentTimeZone=Nykyinen aikavyöhyke
 MySQLTimeZone=Aikavyöhyke MySql (tietokanta)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Taulu
 Fields=Kentät
@@ -111,14 +111,14 @@ NotConfigured=Moduulia/Applikaatiota ei ole määritetty
 Active=Aktiivinen
 SetupShort=Asetukset
 OtherOptions=Muut valinnat
-OtherSetup=Muut asetukset
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Desimaalierotin
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Määränpää
 IdModule=Moduuli ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parametri %s
-LocalisationDolibarrParameters=Lokalisointi parametrit
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Asiakkaan aikavyöhyke (käyttäjä)
 ClientHour=Asiakkaan aikavyöhyke (käyttäjä)
 OSTZ=Palvelimen OS aikavyöhyke
@@ -126,8 +126,8 @@ PHPTZ=Aikavyöhyke Server PHP
 DaylingSavingTime=Kesäaika (käyttäjä)
 CurrentHour=Nykyinen tunti
 CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgetit
 MaxNbOfLinesForBoxes=Rivien maksimimäärä widgeteille
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ohita duplikaatti virheet (VALITSE OHITA)
 AutoDetectLang=Automaatti tunnistus (selaimen kieli)
 FeatureDisabledInDemo=Ominaisuus on poistettu käytöstä demossa
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Löydä ulkoisia app/moduuleja
 ModulesDevelopYourModule=Kehitä oma app/moduuli
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Uusi
 FreeModule=Ilmainen
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Osta / Lataa
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, virallinen markkinapaikka Dolibarr ERP / CRM ulkoisten moduulien
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Linkki
 BoxesAvailable=Widgetit saatavilla
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Onko mitään salasanoja vuonna selväksi tietokantaan
 MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, taukoja massa pdf sukupolvi)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Ominaisuus
 DolibarrLicense=Lisenssi
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Sosiaaliset verkostot
 ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...), <br> katsoa, että Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla: <br> <a href="%s" target="_blank"><b> %s</b></a>
-HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr.
-HelpCenterDesc2=Osa tätä palvelua on saatavilla <b>vain Englanti.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Nykyinen valikko handler
 MeasuringUnit=Mittayksikkö
 LeftMargin=Vasen marginaali
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Sähköpostit
 EMailsSetup=Sähköpostien asetukset
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP-portti (oletusarvoisesti <b>php.ini: %s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP Host (oletusarvoisesti <b>php.ini: %s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-portti (Ei määritelty osaksi PHP Unix-koneissa)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (Ei määritelty osaksi PHP Unix-koneissa)
-MAIN_MAIL_EMAIL_FROM=Lähettäjä sähköposti automaattisille sähköpostiviesteille (Oletuksena php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Lähetä järjestelmällisesti piilotettu hiili-kopio kaikki lähetetyt sähköpostit
-MAIN_DISABLE_ALL_MAILS=Poista käytöstä kaikki sähköpostiviestin lähetykset (testaus tarkoituksiin tai demoihin)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Käyttömenetelmä sähköposteja lähettäessä
-MAIN_MAIL_SMTPS_ID=SMTP tunnus, jos vaaditaan
-MAIN_MAIL_SMTPS_PW=SMTP Salasana jos vaaditaan
-MAIN_MAIL_EMAIL_TLS= Käytä TLS (SSL) salausta
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Poista kaikki SMS-lähetysten (testitarkoituksiin tai demot)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Käyttömenetelmä tekstiviestejä lähettäessä
-MAIN_MAIL_SMS_FROM=Vakio lähettäjän puhelinnumero tekstiviestien lähetykseen
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Käyttäjän sähköposti
 CompanyEmail=Yrityksen sähköposti
 FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohjelmaa paikallisesti.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Moduuli asetukset
 ModulesSetup=Moduulit/Applikaatio asetukset
@@ -309,15 +313,15 @@ DoNotUseInProduction=Älä käytä tuotannossa
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Vaihe %s
-FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr nykyinen versio
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Viimeisin vakaa versio
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Viive cashing vienti vastehuippu sekuntia (0 tai tyhjä ei välimuisti)
 DisableLinkToHelpCenter=Piilota linkki <b>"Tarvitsetko apua tai tukea"</b> on kirjautumissivulla
 DisableLinkToHelp=Piilota linkki online apuun "<b>%s</b>"
-AddCRIfTooLong=Ei ole automaattinen rivitys, joten jos linja on poissa sivu asiakirjoja, koska liian pitkä, sinun on lisättävä itse kuljetukseen tuotot ovat textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Vähimmäispituus
 LanguageFilesCachedIntoShmopSharedMemory=Tiedostot. Lang ladattu jaettua muistia
 LanguageFile=Kielitiedosto
-ExamplesWithCurrentSetup=Esimerkkejä nykyisellä asetuksella
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Luettelo OpenDocument malleja hakemistoja
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Esimerkkejä syntaksin: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Jos haluat tietää, miten voit luoda odt asiakirjamalleja, ennen kuin laitat ne näistä hakemistoista, lue wiki dokumentaatio:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Avain käyttää Web Services (parametri &quot;dolibarrk
 TestSubmitForm=Tulo testi lomake
 ThisForceAlsoTheme=Tämän valikon avulla manageri käyttää myös oma teemansa mikä on käyttäjän valinta. Myös tämä valikko johtaja erikoistunut älypuhelimiin ei toimi kaikille älypuhelimeen. Käytä toista valikonhallinta jos ongelmia on sinun.
 ThemeDir=Skins hakemisto
-ConnectionTimeout=Connexion aikakatkaisu
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response aikakatkaisu
 SmsTestMessage=Test viesti __ PHONEFROM__ ja __ PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Avain turvallinen URL
-NoSmsEngine=Ei SMS lähettäjän Manager. SMS lähettäjä johtaja ei ole asennettu oletuksena jakelussa (koska ne riippuu ulkopuolinen toimittaja), mutta voit löytää siitä http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Voit määrittää kunkin globaalin liittyviä vaihtoehtoja PDF sukupolvi
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Säännöt luoda osoitteeseen laatikot
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Piilota tuotekuvaukset syntyvässä PDF -tiedostossa
 HideRefOnPDF=Piilota tuotteiden viitteet syntyvässä PDF - tiedostossa
 HideDetailsOnPDF=Piilota tuote rivitiedot syntyvässä PDF -tiedostossa
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametrit turvata URL
 SecurityTokenIsUnique=Käytä ainutlaatuinen securekey parametri jokaiselle URL
 EnterRefToBuildUrl=Kirjoita viittaus objektin %s
 GetSecuredUrl=Hanki lasketaan URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Vanha ALV prosentti
 NewVATRates=Uusi ALV prosentti
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Valitse lista
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Salasana
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Valintaruudut
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Oletuslinkki
 SetAsDefault=Aseta oletukseksi
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Poista kaikki nykyiset viivakoodi arvot
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=Kaikki viivakoodi arvot on poistettu
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Näytä yrityksen osoitetiedot
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Klikkaa näyttääksesi kuvaus
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Kenttä
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Lähetä asialista muistutus sähköpostilla
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Käyttäjät & ryhmät
 Module0Desc=Käyttäjien / Työntekijöiden ja ryhmien hallinta
-Module1Name=Ulkopuoliset sidosryhmät
+Module1Name=Third Parties
 Module1Desc=Yrityksien ja yhteystietojen hallinnointi (asiakkaat, prospektit...)
 Module2Name=Kaupalliset
 Module2Desc=Kaupallinen hallinnointi
 Module10Name=Kirjanpito
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Ehdotukset
 Module20Desc=Kaupalliset ehdotuksia hallinto -
 Module22Name=Massa sähköpostitus
@@ -511,13 +517,13 @@ Module52Desc=Varastojen hallinnan tuotteet
 Module53Name=Palvelut
 Module53Desc=Palvelut hallinto
 Module54Name=Sopimukset/Tilaukset
-Module54Desc=Hallinnoi Sopimukset (palvelut tai toistuvat tilaukset)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Viivakoodi
 Module55Desc=Viivakoodien hallinnointi
 Module56Name=Puhelimet
 Module56Desc=Puhelimet yhdentyminen
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial yhdentyminen
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Kulut ja matka muistiinpanot
 Module75Desc=Kulut ja matkat muistiinpanojen hallinnointi
 Module80Name=Lähetykset
 Module80Desc=Lähetys ja toimitus tilauksien hallinnointi
-Module85Name=Pankit ja käteinen
+Module85Name=Banks and Cash
 Module85Desc=Pankkitilien ja käteistilien hallinnointi
-Module100Name=ExternalSite
-Module100Desc=Sisälly erillisiä web sivuston Dolibarr valikot ja tarkastella sen Dolibarr runko
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman ja SIP
 Module105Desc=Mailman tai spip liitäntä jäsen moduuli
 Module200Name=LDAP
-Module200Desc=LDAP-hakemiston synkronointi
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke yhdentyminen
 Module240Name=Tietojen vienti
-Module240Desc=Työkalu Dolibarr tietojen vientiin (avustuksella)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Tietojen tuonti
-Module250Desc=Työkalu Dolibarr tietojen tuontiin (avustuksella)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Jäsenet
 Module310Desc=Säätiön jäsenten hallintaan
 Module320Name=RSS Feed
 Module320Desc=Lisää RSS-syöte sisällä Dolibarr näytön sivuilla
-Module330Name=Kirjanmerkit
-Module330Desc=Kirjanmerkkien hallinta
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar yhdentyminen
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Suoritus työntekijöiden palkoista
-Module510Desc=Tallenna ja seuraa suorituksia työntekijöiden palkoista
+Module510Desc=Record and track employee payments
 Module520Name=Laina
 Module520Desc=Lainojen hallinnointi
 Module600Name=Ilmoitukset liiketapahtumista
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Lahjoitukset
 Module700Desc=Lahjoituksien hallinnointi
 Module770Name=Kuluraportit
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Massa sähköposti dokumentin luominen
 Module1780Name=Merkit/Kategoriat
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=FCKeditor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynaamiset Hinnat
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Ajastetut työt
 Module2300Desc=Ajastettujen töiden hallinnointi (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Käytä online Gravatar palvelu (www.gravatar.com) näyttää kuvan käyttäjät / jäsenet (löytyi niiden sähköpostit). Tarvitsetko internetyhteys
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Ohjelma
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind tulokset valmiuksia
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=Henkilöstöhallinta
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-yhtiö
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Nettisivut
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Kassa
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of myynnin
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Kirjanpito (edistynyt)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=Tulosta IPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Vaalit, Kysely vai Äänestys
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Katteet
 Module59000Desc=Moduuli katteiden hallintaan
 Module60000Name=Komissiot
 Module60000Desc=Moduuli komissioiden hallintaan
-Module62000Name=Incoterm
-Module62000Desc=Lisää Incoterm ominaisuuksia
+Module62000Name=Incoterm-ehdot
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resurssit
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Lue laskut
@@ -651,9 +661,9 @@ Permission32=Luoda / muuttaa tuotetta / palvelua
 Permission34=Poista tuotteita / palveluita
 Permission36=Vienti tuotteet / palvelut
 Permission38=Vie tuotteita
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Poista hankkeiden
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Vie Projektit
 Permission61=Lue interventioiden
 Permission62=Luoda / muuttaa interventioiden
@@ -686,7 +696,7 @@ Permission109=Poista sendings
 Permission111=Lue tilinpäätös
 Permission112=Luoda / muuttaa / poistaa ja vertailla liiketoimet
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Vientitoimien ja tiliotteita
 Permission116=Siirrot tilien välillä
 Permission117=Hallitse sekkien lähettämistä
@@ -694,15 +704,15 @@ Permission121=Lue kolmannen osapuolen liittyy käyttäjän
 Permission122=Luoda / muuttaa kolmansien osapuolten liittyy käyttäjän
 Permission125=Poista kolmansien osapuolten liittyy käyttäjän
 Permission126=Vienti kolmansiin osapuoliin
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Lue tarjoajien
 Permission147=Lue stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Sulje toimittaja tilaukset
 Permission188=Peruuta toimittaja tilaukset
 Permission192=Luo rivit
 Permission193=Peruuta rivit
-Permission194=Lue kaistanleveys linjat
+Permission194=Read the bandwidth lines
 Permission202=Luo ADSL-liittymien
 Permission203=Tilaa yhteydet tilaukset
 Permission204=Tilaa yhteydet
@@ -750,12 +760,12 @@ Permission244=Katso sisältö piilotetut luokat
 Permission251=Lue muiden käyttäjien ja ryhmien
 PermissionAdvanced251=Lukea muiden käyttäjien
 Permission252=Luoda / muuttaa muille käyttäjille, ja sinun permisssions
-Permission253=Muokata muiden käyttäjien salasana
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Luo / muokkaa sisäiset / ulkoiset käyttäjät ja käyttöoikeudet
 Permission254=Poista tai poistaa muiden käyttäjien
 Permission255=Luoda / muuttaa omaa käyttäjän tiedot
 Permission256=Muokkaa oma salasana
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lue CA
 Permission272=Lue laskut
 Permission273=Laskutuksen
@@ -765,7 +775,7 @@ Permission283=Poista yhteystietoja
 Permission286=Vie yhteystietoja
 Permission291=Lue tariffit
 Permission292=Aseta oikeudet tariffien
-Permission293=Muokka makuun tariffit
+Permission293=Modify customers tariffs
 Permission300=Lue viivakoodin
 Permission301=Luoda / muuttaa viivakoodin
 Permission302=Poista viivakoodin
@@ -787,11 +797,9 @@ Permission401=Lue alennukset
 Permission402=Luoda / muuttaa alennukset
 Permission403=Validate alennukset
 Permission404=Poista alennukset
-Permission501=Lue työntekijän sopimukset/palkat
-Permission502=Luo / muuta työntekijän sopimuksia / palkkoja
-Permission511=Lue Palkkojen Suoritukset
-Permission512=Luo/muokkaa Palkkojen Suoritus
-Permission514=Poista palkat
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Vie palkat
 Permission520=Lue Lainat
 Permission522=Luo/muokkaa Lainat
@@ -844,8 +852,8 @@ Permission1251=Suorita massa tuonnin ulkoisten tiedot tietokantaan (tiedot kuorm
 Permission1321=Vienti asiakkaan laskut, ominaisuudet ja maksut
 Permission1322=Avaa uudelleen maksettu lasku
 Permission1421=Vienti asiakkaan tilaukset ja attribuutit
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Sidosryhmä tyypit
-DictionaryCompanyJuridicalType=Sidostyhmän oikeudellinen muoto
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Esitetilaus mahdolliset tasolla
 DictionaryCanton=Valtio / Lääni
 DictionaryRegion=Alueiden
@@ -894,7 +902,7 @@ DictionaryVAT=Alv
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Maksuehdot
 DictionaryPaymentModes=Maksutavat
-DictionaryTypeContact=Yhteystiedot tyypit
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ympäristöveron (WEEE)
 DictionaryPaperFormat=Paper tiedostomuodot
@@ -908,47 +916,47 @@ DictionarySource=Alkuperä ehdotusten / tilaukset
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Kirjanpitotilityypit
-DictionaryEMailTemplates=Sähköposti pohjat
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Yksiköt
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup tallennettu
 SetupNotSaved=Asetuksia ei tallennettu
 BackToModuleList=Palaa moduulien luetteloon
-BackToDictionaryList=Palaa sanakirjat luettelo
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Alv Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Oletusarvon ehdotettu alv on 0, jota voidaan käyttää tapauksissa, kuten yhdistysten, yksityishenkilöiden tai pieniä yrityksiä.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Kurssi
 LocalTax1IsNotUsed=Älä käytä toista veroa
-LocalTax1IsUsedDesc=Käytä toisen tyyppistä veroa (muu kuin ALV)
-LocalTax1IsNotUsedDesc=Älä käytä toisen tyyppistä veroa (muu kuin ALV)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Toisen tyyppinen vero
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Älä käytä kolmatta veroa
-LocalTax2IsUsedDesc=Käytä kolmannen tyyppistä veroa (muu kuin ALV)
-LocalTax2IsNotUsedDesc=Älä käytä muun tyyppistä veroa (muu kuin ALV)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Kolmannen tyypin vero
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE hallinta
-LocalTax1IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, tilauksia jne seuraa aktiivisesti vakiokäytäntönä: <br> Jos te ostaja ei kohdistu RE-RE oletusarvoisesti = 0. Loppu sääntö. <br> Jos ostaja joutuu RE sitten RE oletusarvoisesti. Loppu sääntö. <br>
-LocalTax1IsNotUsedDescES= Oletuksena ehdotettu RE 0. Loppu sääntö.
-LocalTax1IsUsedExampleES= Espanjassa he ovat ammattilaisia sovelletaan tiettyjä osia Espanjan IEA.
-LocalTax1IsNotUsedExampleES= Espanjassa he ovat ammattitaitoisia ja yhteiskunnan tietyin osa Espanjan IEA.
-LocalTax2ManagementES= IRPF hallinta
-LocalTax2IsUsedDescES= RE määrä oletuksena luodessasi näkymiä, laskuja, tilauksia jne seuraa aktiivisesti vakiokäytäntönä: <br> Jos myyjä ei kohdistu IRPF sitten IRPF oletusarvoisesti = 0. Loppu sääntö. <br> Jos myyjä joutuu IRPF sitten IRPF oletusarvoisesti. Loppu sääntö. <br>
-LocalTax2IsNotUsedDescES= Oletuksena ehdotettu IRPF on 0. Loppu sääntö.
-LocalTax2IsUsedExampleES= Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja.
-LocalTax2IsNotUsedExampleES= Espanjassa niitä bussines ei veroteta järjestelmän moduulit.
+LocalTax1ManagementES=RE hallinta
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Oletuksena ehdotettu RE 0. Loppu sääntö.
+LocalTax1IsUsedExampleES=Espanjassa he ovat ammattilaisia sovelletaan tiettyjä osia Espanjan IEA.
+LocalTax1IsNotUsedExampleES=Espanjassa he ovat ammattitaitoisia ja yhteiskunnan tietyin osa Espanjan IEA.
+LocalTax2ManagementES=IRPF hallinta
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Oletuksena ehdotettu IRPF on 0. Loppu sääntö.
+LocalTax2IsUsedExampleES=Espanjassa, freelancer ja itsenäisten ammatinharjoittajien, jotka tarjoavat palveluja ja yrityksiä, jotka ovat valinneet verojärjestelmän moduuleja.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Raportit paikallisista veroista
 CalcLocaltax1=Myynnit - Ostot
 CalcLocaltax1Desc=Paikallisten Verojen raportit on laskettu paikallisverojen myyntien ja ostojen erotuksena
@@ -958,7 +966,8 @@ CalcLocaltax3=Myynti
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label käyttää oletusarvoisesti, jos ei ole käännös löytyy koodi
 LabelOnDocuments=Label asiakirjoihin
-NbOfDays=Nb päivää
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Kuukauden lopussa
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Tietokantakäyttäjien
 DatabasePassword=Tietokannan salasana
 Tables=Taulukot
 TableName=Taulukko nimi
-NbOfRecord=Nb tietueista
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver tyyppi
 SummarySystem=System Information summary
@@ -996,7 +1005,7 @@ Skin=Ihon teema
 DefaultSkin=Oletus ihon teema
 MaxSizeList=Max pituus luettelo
 DefaultMaxSizeList=Oletus luettelon maksimipituuteen
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Kirjoita viesti
 LoginPage=Kirjautumissivu
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa
 DefaultLanguage=Oletuskieltä käyttää (kieli-koodi)
 EnableMultilangInterface=Ota monikielinen käyttöliittymä
 EnableShowLogo=Show logo vasemmalla valikossa
-CompanyInfo=Yritys/Organisaatio tiedot
-CompanyIds=Yritys/Organisaatio identiteetit
+CompanyInfo=Yritys/Organisaatio
+CompanyIds=Company/Organization identities
 CompanyName=Nimi
 CompanyAddress=Osoite
 CompanyZip=Postinumero
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Omistajan pankkitilille %s
 BankModuleNotActive=Pankkitilit moduuli ei ole käytössä
 ShowBugTrackLink=Näytä linkki "<strong>%s</strong>"
 Alerts=Vahtipalvelu
-DelaysOfToleranceBeforeWarning=Suvaitsevaisuus viivästyksellä ennen varoitus
-DelaysOfToleranceDesc=Tässä näytössä voidaan määrittää siedetty viivästyksiä, ennen kuin hälytys on raportoitu näytön kanssa picto %s kunkin myöhään elementti.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista lopettaa
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Viive toleranssi (päivinä) ennen varoituskynnysten ehdotuksista ei laskuteta
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten palveluista aktivoida
-Delays_MAIN_DELAY_RUNNING_SERVICES=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on lakannut palvelut
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman toimittajan laskut
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Suvaitsevaisuus viive (päivinä) ennen varoituskynnysten Palkattoman asiakkaan laskut
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Suvaitsevaisuus viive (päivinä) ennen kuin hälytys on vireillä pankki sovinnon
-Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen myöhästymisestä jäsenmaksu
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security Audit tapahtumat
 Audit=Audit
 InfoDolibarr=Tietoja Dolibarrista
@@ -1060,16 +1069,16 @@ LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjes
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat.
 SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Voit valita kunkin parametrin yhteydessä Dolibarr näyttävät ja tuntuvat täällä
 AvailableModules=Saatavilla olevat app/moduulit
 ToActivateModule=Aktivoi moduulit, mennä setup-alueella.
 SessionTimeOut=Aika pois istunnosta
-SessionExplanation=Tämä määrä taata, että istunto ei koskaan pääty ennen tätä viivästystä. Mutta PHP sessoin johto ei takeet siitä, että istunto aina päättyy sen jälkeen, kun tämä viive: Tämä ongelma ilmenee, jos järjestelmä puhdistaa välimuisti istunto on käynnissä. <br> Huom: ilman erityistä järjestelmää, sisäisen PHP prosessi puhtaan istuntoonsa joka <b>noin %s / %s,</b> mutta ainoastaan pääsy tehdään muissa istunnoissa.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Saatavilla laukaisimet
-TriggersDesc=Käynnistäjät ovat tiedostoja, joka muuttaa käyttäytymistä Dolibarr työnkulun kerran kopioidaan hakemistoon <b>htdocs / includes / aiheuttajia.</b> He ymmärsivät uusia toimia, aktivoitu Dolibarr tapahtumia (uuden yrityksen perustamiseen, laskun validointi, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Käynnistäjät tässä tiedosto on poistettu, <b>joita-NORUN</b> suffix heidän nimissään.
 TriggerDisabledAsModuleDisabled=Käynnistäjät tähän tiedostoon pois päältä kuin <b>moduuli %s</b> on poistettu käytöstä.
 TriggerAlwaysActive=Käynnistäjät tässä tiedosto on aina aktiivinen, mikä on aktivoitu Dolibarr moduulit.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=Kaikki turvallisuuteen liittyvät parametrit määritetään täällä.
 LimitsSetup=Rajat / Precision setup
-LimitsDesc=Voit määrittää rajat, täsmennyksiä ja optimisations käyttää Dolibarr tästä
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max desimaalitarkkuuksia yksikkökohtaiseen hinnat
 MAIN_MAX_DECIMALS_TOT=Max desimaalitarkkuuksia kokonaistyöllisyyttä hinnat
 MAIN_MAX_DECIMALS_SHOWN=Max desimaalitarkkuuksia hinnat näkyvät näytöllä (Lisää <b>...</b> sen jälkeen, kun tämä numero, jos haluat nähdä <b>...</b> kun numero on katkaistu, kun näkyy näytössä)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net yksikköhinta tuotteen
 TotalPriceAfterRounding=Kokonaishinta (netto / vat / sis. alv) pyöristämisen jälkeen
 ParameterActiveForNextInputOnly=Parametri tehokas Seuraavan vain tuloa
 NoEventOrNoAuditSetup=O turvallisuus tapahtuma on kirjattu vielä. Tämä voi olla normaali, jos tarkastusta ei ole käytössä "setup - turvallisuus - audit"-sivulla.
-NoEventFoundWithCriteria=O turvallisuus tapauksessa on todettu tällaisen haun criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Katso paikallisen sendmail setup
 BackupDesc=Voit tehdä täydellinen varmuuskopio Dolibarr sinun tulee:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Arkistoidut hakemistossa on säilytettävä turvallisessa paikassa.
 BackupDescY=Luotu dump tiedosto on säilytettävä turvallisessa paikassa.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Jos haluat palauttaa Dolibarr varmuuskopio, sinun täytyy:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL vienti
 ForcedToByAModule= Tämä sääntö on <b>pakko %s</b> on aktivoitu moduuli
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Sinun on suoritettava tämä ko
 YourPHPDoesNotHaveSSLSupport=SSL toimintoja ei saatavilla PHP
 DownloadMoreSkins=Lisää nahat ladata
 SimpleNumRefModelDesc=Palaa viitenumero muodossa %syymm-nnnn jossa yy on vuosi, MM kuukautta ja nnnn on sekvenssiin reikä ja ilman nollaa
-ShowProfIdInAddress=Näytä ammattijärjestöt id osoitteiden kanssa asiakirjojen
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Osittainen käännös
-MAIN_DISABLE_METEO=Poista Meteo näkymä
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standardi tila
 MeteoStdModEnabled=Standardi tila aktivoitu
 MeteoPercentageMod=Prosenttitila
 MeteoPercentageModEnabled=Prosenttitila käytössä
 MeteoUseMod=Klikkaa käyttääksesi %s
 TestLoginToAPI=Testaa kirjautua API
-ProxyDesc=Jotkin Dolibarr on oltava Internet-työhön. Määritä tässä parametrit tästä. Jos Dolibarr palvelin on välityspalvelimen takana, näiden parametrien kertoo Dolibarr miten Internetin kautta läpi.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Ulkoinen pääsy
 MAIN_PROXY_USE=Käytä välityspalvelinta (muuten suora pääsy Internetiin)
 MAIN_PROXY_HOST=Nimi / osoite välityspalvelimen
 MAIN_PROXY_PORT=Satama välityspalvelinta
 MAIN_PROXY_USER=Kirjaudu käyttää välityspalvelinta
 MAIN_PROXY_PASS=Salasana käyttää välityspalvelinta
-DefineHereComplementaryAttributes=Määritä tässä kaikki atributes, jo ole oletuksena, ja että haluat tuettava %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Täydentävät ominaisuudet
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba).
 PathToDocuments=Polku asiakirjoihin
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Käännöksen asetukset
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Sinulla pitää olla ainakin 1 moduuli käytössä
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Hakuoptimointi
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug ladattu
 XCacheInstalled=XCache ladattu
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Alalla painos %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Hanki viivakoodi
 ##### Module password generation
 PasswordGenerationStandard=Palauta salasana luodaan mukaan sisäinen Dolibarr algoritmi: 8 merkkiä sisältävät jaettua numerot ja merkit pieniä.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=Sähköposti Vaaditaan Luo uusi käyttäjä
 HRMSetup=Henkilöstöhallinta moduulin asetukset
 ##### Company setup #####
 CompanySetup=Yritykset moduulin asetukset
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Asiakirjat mallit
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vesileima asiakirjaluonnos
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Täytyy olla uniikki?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b>Vienti-yhteys %s-muodossa</b> on saatavilla seuraavasta linkistä: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=<b>Vienti-yhteys %s-muodossa</b> on saatavilla seuraavast
 BillsSetup=Laskut moduulin asetukset
 BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli
 BillsPDFModules=Laskun asiakirjojen malleja
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Menoilmoitus
 CreditNotes=Hyvityslaskuja
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Hallitse Sisään jokaiselle jäsenelle
 AdherentMailRequired=EMail tarvitse luoda uuden jäsenen
 MemberSendInformationByMailByDefault=Checkbox lähettää vahvistusviestin jäsenille on oletusarvoisesti
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP-asetukset
 LDAPGlobalParameters=Global parametrit
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synkronointi testi onnistunut
 LDAPSynchroKO=Epäonnistui synkronointi testi
-LDAPSynchroKOMayBePermissions=Epäonnistui synkronointi testi. Tarkista, että connexion palvelimelle on määritetty oikein ja mahdollistaa LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP yhteyden LDAP-palvelin onnistunut (Server= %s, Port= %s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP yhteyden LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Yhdistä / Authentificate on LDAP-palvelimeen ei onnistunut (Server= %s, Port= %s, Admin= %s, salasana= %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP-palvelin määritetty versio 3
 LDAPSetupForVersion2=LDAP-palvelin määritetty versio 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Esimerkki: samaccountname
 LDAPFieldFullname=Etunimi Nimi
 LDAPFieldFullnameExample=Esimerkki: cn
-LDAPFieldPasswordNotCrypted=Salasana ei crypted
-LDAPFieldPasswordCrypted=Salasana crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Esimerkki: userPassword
 LDAPFieldCommonNameExample=Esimerkki: cn
 LDAPFieldName=Nimi
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Esimerkki arvot on suunniteltu <b>OpenLDAP</b> kanssa seuraavat ladattu kaavat: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Jos käytät thoose arvot ja OpenLDAP, muokata LDAP config file <b>slapd.conf</b> on kaikki thoose kaavat ladattu.
 ForANonAnonymousAccess=Jotta autentikoitu acces (for a kirjoitusoikeuksia esimerkiksi)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Oletus hakusuodattimet
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Tuotteet Moduuli setup
 ServiceSetup=Services-moduuli asennus
 ProductServiceSetup=Tuotteet ja palvelut moduulien asennus
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max numero tuotteiden yhdistelmät valitse listat (0= ei ylärajaa)
-ViewProductDescInFormAbility=Visualisointi tuotteen kuvaukset lomakkeiden (toisin kuin popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Oletus viivakoodi tyyppi käyttää tuotteita
 SetDefaultBarcodeTypeThirdParties=Oletus viivakoodi tyyppi käyttämään kolmansien osapuolten
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Lähetysvalinnat-moduulin asetukset
 SendingsReceiptModel=Lähettävä vastaanottanut malli
 SendingsNumberingModules=Lähetysten numerointi moduulit
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Vapaa sana lähetyksissä
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Tuotteiden toimitukset vastaanottamisesta numerointiin moduuli
@@ -1515,18 +1528,18 @@ AdvancedEditor=Kehittynyt editori
 ActivateFCKeditor=Ota FCKeditor varten:
 FCKeditorForCompany=WYSIWIG luominen / painos yritysten kuvaus ja huomaa
 FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja huomaa
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG luominen / painos postitusten
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Yhteys onnistunut mutta tietokanta ei näytä olevan OSCommerce tietokanta (Key %s ei löydy taulukossa %s).
-OSCommerceTestOk=Yhteys palvelimeen ' %s' on tietokanta' %s' kanssa käyttäjä ' %s' onnistunut.
-OSCommerceTestKo1=Yhteys palvelimeen ' %s' onnistua mutta tietokanta' %s' ei tavoitettu.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Yhteys palvelimeen ' %s' kanssa käyttäjä' %s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Valikko poistettu
 Menus=Menut
@@ -1548,7 +1561,7 @@ DetailRight=Ehto näyttö luvattoman harmaa valikot
 DetailLangs=Lang tiedoston nimen etiketti koodin käännös
 DetailUser=Intern / avun / Kaikki
 Target=Kohde
-DetailTarget=Tavoite vuodelle linkkejä (_blank alkuun avata uuteen ikkunaan)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Tasolla (-1: ylävalikosta 0: header-valikko&gt; 0-valikon ja alivalikon)
 ModifMenu=Valikko muutos
 DeleteMenu=Poista Valikosta
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=Arvonlisävero on maksettava: <br> - Toimituksen / maksuja
 OptionVatDebitOptionDesc=Arvonlisävero on maksettava: <br> - Toimituksen / maksuja tavaroista <br> - Laskulla (debet) ja palvelut
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Toimituksen
 OnPayment=Maksu
 OnInvoice=Käytössä lasku
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Ostojen tili
 AgendaSetup=Toimet ja esityslistan moduulin asetukset
 PasswordTogetVCalExport=Avain sallia viennin linkki
 PastDelayVCalExport=Älä viedä tapauksessa vanhempia kuin
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Ota käyttöön ilmoitusäänet
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of myynti
 CashDeskSetup=Kassa-moduulin asetukset
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Rahat tilille käyttää myy
 CashDeskBankAccountForCheque= Tilin käyttö vastaanottaa maksuja sekillä
 CashDeskBankAccountForCB= Tilin käyttö voidaan saada käteismaksujen luottokorttia
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Kirjanmerkin moduulin asetukset
-BookmarkDesc=Tämän moduulin avulla voit hallita kirjanmerkkejä. Voit myös lisätä linkkejä mihin tahansa Dolibarr sivuja tai externale webbisivuilta vasemmalla valikossa.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Enimmäismäärä kirjanmerkit näytetään vasemmanpuoleisessa valikossa
 ##### WebServices #####
 WebServicesSetup=Webservices moduulin asetukset
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-yhtiö moduulin asetukset
 ##### Suppliers #####
 SuppliersSetup=Toimittajan moduuli setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Hankkeen moduuli setup
 ProjectsModelModule=Hankkeen raportti asiakirjan malli
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Tilikaudet
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Linkkien värit
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Myyti veroprosentti
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Näkyvillä kaikkialla
 VisibleNowhere=Visible nowhere
 FixTZ=Aikavyöhyke korjaus
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Mallipohjat tuoteiden liitteille
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Luettelo saatavilla olevista API:sta
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=PDF:n vasen marginaali
 MAIN_PDF_MARGIN_RIGHT=PDF:n oikea marginaali
 MAIN_PDF_MARGIN_TOP=PDF:n ylämarginaali
 MAIN_PDF_MARGIN_BOTTOM=PDF:n alamarginaali
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/fi_FI/companies.lang b/htdocs/langs/fi_FI/companies.lang
index 163a429db9f..007dd506a46 100644
--- a/htdocs/langs/fi_FI/companies.lang
+++ b/htdocs/langs/fi_FI/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Valitse sidosryhmä
 ConfirmDeleteCompany=Haluatko varmasti poistaa tämän yrityksen ja kaikki siitä johdetut tiedot?
 DeleteContact=Poista yhteystieto
 ConfirmDeleteContact=Haluatko varmasti poistaa tämän yhteystiedon ja kaikki siitä johdetut tiedot?
-MenuNewThirdParty=Uusi sidosryhmä
-MenuNewCustomer=Uusi asiakas
-MenuNewProspect=Uusi prospekti
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Uusi yksityishenkilö
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Luo sidosryhmä
 CreateThirdPartyAndContact=Luo sidosryhmä + ala yhteystieto
@@ -25,22 +25,22 @@ ThirdPartyContact=Sidosryhmän yhteystiedot/osoitteet
 Company=Yritys
 CompanyName=Yrityksen nimi
 AliasNames=Lisänimi (tuotenimi, brändi, ...)
-AliasNameShort=Lisänimi
+AliasNameShort=Alias Name
 Companies=Yritykset
-CountryIsInEEC=Maa kuuluu EU:hun
-ThirdPartyName=Sidosryhmän nimi
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Sidosryhmän sähköposti
-ThirdParty=Sidosryhmä
-ThirdParties=Sidosryhmät
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospektit
 ThirdPartyProspectsStats=Näkymät
 ThirdPartyCustomers=Asiakkaat
 ThirdPartyCustomersStats=Asiakkaat
 ThirdPartyCustomersWithIdProf12=Asiakkaat, joilla on %s tai %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Sidosryhmän tyyppi
+ThirdPartyType=Type of company
 Individual=Yksityishenkilö
-ToCreateContactWithSameName=Luo automaattisesti yhteystiedot/osoitteen sidosryhmän tiedoilla sidosryhmän alaisuuteen. Yleensä, vaikka sidosryhmä olisi henkilö, pelkkä sidosryhmän luominen riittää.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Emoyhtiö
 Subsidiaries=Tytäryhtiöt
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Postinumero
 Town=Postitoimipaikka
 Web=Kotisivut
 Poste= Asema
-DefaultLang=Oletuskieli
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Täytä osoite käyttäen sidosryhmän osoitetta
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Maksunt pankkitili
 OverAllProposals=Ehdotukset
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntaksi on voimassa
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Tällä asiakkaalla on oletusalennus<b> %s%%</b>
 CompanyHasNoRelativeDiscount=Tällä asiakkaalla ei ole suhteellista alennusta oletuksena
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=Tällä asiakkaalla on alennuksia saatavilla (luottoa tai hyvityksiä) <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Tällä asiakkaalla on vielä luottomerkintöjä <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Ei mitään
-Supplier=Toimittaja
+Supplier=Vendor
 AddContact=Luo yhteystiedot
 AddContactAddress=Luo yhteystiedot/osoite
 EditContact=Muokkaa yhteystiedot / osoite
@@ -303,22 +303,22 @@ AddThirdParty=Luo sidosryhmä
 DeleteACompany=Poista yritys
 PersonalInformations=Henkilötiedot
 AccountancyCode=Kirjanpito tili
-CustomerCode=Asiakas-koodi
-SupplierCode=Vendor code
-CustomerCodeShort=Asiakas-koodi
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Asiakas koodi ainutlaatuinen kaikille asiakkaille
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Vaaditaan, jos kolmas osapuoli on asiakas tai mahdollisuus
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Voimassaolo hallinnassa moduuli
-ThisIsModuleRules=Tämä on säännöt tämän moduulin
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Esitetilaus yhteyttä
 CompanyDeleted=Yritys " %s" poistettu tietokannasta.
 ListOfContacts=Luettelo yhteystiedot
-ListOfContactsAddresses=Yhteystietojen/osoitteiden luettelo
-ListOfThirdParties=Luettelo kolmansien osapuolten
-ShowCompany=Näytä sidosryhmä
+ListOfContactsAddresses=Luettelo yhteystiedot
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Näytä yhteystiedot
 ContactsAllShort=Kaikki (Ei suodatinta)
 ContactType=Yhteystiedon tyyppi
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Tämä yhteys ei ole yhteyttä mihinkään kaupalliseen
 NoContactForAnyContract=Tämä yhteys ei ole yhteyttä mihinkään sopimukseen
 NoContactForAnyInvoice=Tämä yhteys ei ole yhteyttä mihinkään lasku
 NewContact=Uusi yhteystieto
-NewContactAddress=Uusi yhteystieto/osoite
+NewContactAddress=New Contact/Address
 MyContacts=Omat yhteystiedot
 Capital=Pääoma
 CapitalOf=Pääoma of %s
 EditCompany=Muokkaa yritystä
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Shekki
-VATIntraCheckDesc=<b>Linkkiä %s</b> sallii pyytää Euroopan alv checker palveluun. Ulkoisen Internet-palvelimelta vaaditaan tätä palvelua työtä.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Tarkista yhteisömyynnin ALV Euroopan komission Internet-sivustolla
-VATIntraManualCheck=Voit myös tarkistaa manuaalisesti euroopan nettisivuilta <a href="%s" target="_blank">www-sivuston %s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Tarkista ole mahdollista. Tarkista palvelu ei toimiteta jäsenvaltion ( %s).
-NorProspectNorCustomer=Eikä näköpiirissä, eikä asiakkaan
-JuridicalStatus=Yhtiömuoto
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Henkilökunta
 ProspectLevelShort=Potenttiaali
 ProspectLevel=Prospekti potentiaali
@@ -387,12 +387,12 @@ ExportCardToFormat=Vienti kortin muodossa
 ContactNotLinkedToCompany=Yhteystiedot eivät liity minkään kolmannen osapuolen
 DolibarrLogin=Dolibarr sisäänkirjoittautumissivuksesi
 NoDolibarrAccess=Ei Dolibarr pääsyä
-ExportDataset_company_1=Sidosryhmät (Yritykset / säätiöt / ihmiset) ja ominaisuudet
-ExportDataset_company_2=Yhteystiedot ja ominaisuudet
-ImportDataset_company_1=Sidosryhmät (Yritykset / säätiöt / ihmiset) ja ominaisuudet
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Hintataso
 DeliveryAddress=Toimitusosoite
 AddAddress=Lisää osoite
@@ -402,16 +402,16 @@ DeleteFile=Poista tiedosto
 ConfirmDeleteFile=Oletko varma, että haluat poistaa tämän tiedoston?
 AllocateCommercial=Liitä myyntiedustajaan
 Organization=Organisaatio
-FiscalYearInformation=Tilivuoden tiedot
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Tilivuoden aloitus kuukausi
-YouMustAssignUserMailFirst=Tälle käyttäjälle täytyy luoda sähköpostiosoite  jotta sähköpostimuistutukset voidaan ottaa käyttöön
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Voidaksesi lisätä sähköposti muistutukset, täytyy ensin täyttää yhteystiedot sidosryhmän oikealla sähköpostiosoitteella
-ListSuppliersShort=List of vendors
-ListProspectsShort=Luettelo prospektit
-ListCustomersShort=Luettelo asiakkaat
-ThirdPartiesArea=Sidosryhmät ja yhteystiedot
-LastModifiedThirdParties=Viimeisimmät %s muokattua sidosryhmää
-UniqueThirdParties=Yhteensä ainutlaatuinen kolmannen osapuolen
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Avoinna
 ActivityCeased=Kiinni
 ThirdPartyIsClosed=Sidosryhmä on suljettu
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Avoin lasku
 OutstandingBill=Avointen laskujen enimmäismäärä
 OutstandingBillReached=Avointen laskujen enimmäismäärä saavutettu
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Asiakas / toimittaja-koodi on maksuton. Tämä koodi voidaan muuttaa milloin tahansa.
 ManagingDirectors=Johtajien nimet (TJ, johtaja, päällikkö...)
 MergeOriginThirdparty=Monista sidosryhmä (sidosryhmä jonka haluat poistaa)
 MergeThirdparties=Yhdistä sidosryhmät
-ConfirmMergeThirdparties=Haluatko varmasti yhdistää tämän sidosryhmän nykyiseen? Kaikki yhdistetyt tiedot (laskut, tilaukset, ...) siirretään nykyiselle sidosryhmälle jolloin voit poistaa vastaavan sidosryhmän.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Myyntiedustajan kirjautuminen
 SaleRepresentativeFirstname=Myyntiedustajan etunimi
 SaleRepresentativeLastname=Myyntiedustajan sukunimi
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang
index d593ce66c6f..c6b9f3b7359 100644
--- a/htdocs/langs/fi_FI/errors.lang
+++ b/htdocs/langs/fi_FI/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Arvo &quot;%s&quot; on väärä päivämäärä muoto
 ErrorWrongDate=Päivämäärä ei ole oikein!
 ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Jotkin vaaditut kentät eivät ole täytetty.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Luominen epäonnistui hakemiston. Tarkista, että Web-palvelin käyttäjällä on oikeudet kirjoittaa Dolibarr asiakirjat hakemistoon. Jos parametri <b>safe_mode</b> on käytössä tämän PHP, tarkista, että Dolibarr php tiedostot omistaa web-palvelimen käyttäjä (tai ryhmä).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=<b>Kenttä %s</b> ei saa sisältää erikoismerkkejä.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=O kirjanpito moduuli aktivoitu
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP yhteensovitus ei ole täydellinen.
 ErrorLDAPMakeManualTest=A. LDIF tiedosto on luotu hakemistoon %s. Yritä ladata se manuaalisesti komentoriviltä on enemmän tietoa virheitä.
-ErrorCantSaveADoneUserWithZeroPercentage=Ei voi tallentaa toimia "statut ole käynnistetty", jos alalla "tehtävä" on myös täytettävä.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref käytetään luomista jo olemassa.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript ei saa keskeytyä, on tämä ominaisuus toimii. Ottaa käyttöön / poistaa Javascript, mene menu Koti-> Asetukset-> Näyttö.
 ErrorPasswordsMustMatch=Molemmat kirjoittaa salasanat on vastattava toisiaan
-ErrorContactEMail=Tekninen virhe. Ota yhteys järjestelmänvalvojaan jälkeen sähköpostin <b>%s</b> en antaa virhekoodi <b>%s</b> viesti, tai jopa paremmin lisäämällä näytön kopion tästä sivusta.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Väärä arvo kentän numero <b>%s</b> (arvo <b>"%s"</b> ei vastaa regex sääntö <b>%s)</b>
 ErrorFieldValueNotIn=Väärä arvo kentän numero <b>%s</b> (arvo <b>&quot;%s&quot;</b> ei ole arvoa käytettävissä tulee kenttään <b>%s</b> taulukon <b>%s)</b>
 ErrorFieldRefNotIn=Väärä arvo kentän numero <b>%s</b> (arvo <b>&quot;%s&quot;</b> ei <b>%s</b> olemassa ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Virustentorjuntaohjelma ei voinut tarkistaa tiedos
 ErrorSpecialCharNotAllowedForField=Erikoismerkkejä ei sallita kentän "%s"
 ErrorNumRefModel=Viittaus olemassa otetaan tietokantaan (%s) ja ei ole yhteensopiva tämän numeroinnin sääntöä. Poista levy tai nimen viittaus aktivoida tämän moduulin.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Virhe naamio
 ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Valitse ainakin yksi merkintä.
-ErrorDeleteNotPossibleLineIsConsolidated=Poistaminen ei ole mahdollista, koska levy on sidottu pankin transation joka sovitelleet
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s on siirretty toiseen kolmanteen
 ErrorFailedToSendPassword=Epäonnistui lähettää salasana
 ErrorFailedToLoadRSSFile=Ei saada RSS-syötteen. Yritä lisätä jatkuvasti MAIN_SIMPLEXMLLOAD_DEBUG jos virheilmoituksia ei ole tarpeeksi tietoa.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Käyttäjälle <b>sisäänkirjoittautumissivuksesi %s</b
 ErrorLoginHasNoEmail=Tämä käyttäjä ei ole sähköpostiosoitetta. Process aborted.
 ErrorBadValueForCode=Bad arvotyypeillä koodin. Yritä uudelleen uuteen arvoon ...
 ErrorBothFieldCantBeNegative=Kentät %s ja %s voi olla sekä kielteisiä
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Käyttäjätili <b>%s</b> käyttää myös toteuttaa web-palvelimella ei ole lupaa, että
 ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Odottamaton virhe '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Odottamaton operaatio '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP ohjelma epäonnistui virheellä '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=Tiedoston on oltava formaatissa %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Kirjanmerkki tämän otsikon tai tämän tavoitteen
 WarningPassIsEmpty=Varoitus, tietokannan salasana on tyhjä. Tämä on turvallisuus reikään. Sinun tulisi lisätä salasanan tietokantaan ja muuttaa conf.php tiedosto vastaavasti.
 WarningConfFileMustBeReadOnly=Varoitus, config tiedosto <b>(htdocs / conf / conf.php)</b> voidaan korvata jonka web-palvelin. Tämä on vakava tietoturva-aukko. Muokkaa käyttöoikeuksia tiedoston luettavaksi vain tila-käyttöjärjestelmän käyttäjä käyttää Web-palvelimeen. Jos käytät Windows ja FAT oman levy, sinun täytyy tietää, että tämä tiedostojärjestelmä ei mahdollista lisätä käyttöoikeuksia tiedostoon, joten ei voi olla täysin turvallista.
 WarningsOnXLines=Varoitukset <b>%s</b> lähde linjat
-WarningNoDocumentModelActivated=Ei mallia, dokumenttien tuotanto, on aktivoitu. Mallia valitsi oletuksena kunnes olet tarkistanut moduuli setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=Tämä varoitus pysyy aktiivisena niin kauan kuin tähän hakemistoon on läsnä (Näkyy vain admin-käyttäjät).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/fi_FI/interventions.lang b/htdocs/langs/fi_FI/interventions.lang
index ac9517af499..1b5072e0d44 100644
--- a/htdocs/langs/fi_FI/interventions.lang
+++ b/htdocs/langs/fi_FI/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Interventio-kortti
 NewIntervention=Uusi
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Luettelo interventioiden
 ActionsOnFicheInter=Toimia interventio
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang
index 973e4b7867a..0ab2aded356 100644
--- a/htdocs/langs/fi_FI/main.lang
+++ b/htdocs/langs/fi_FI/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Failed to send ma
 ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suurinta sallittua, että vapaata tilaa on käytettävissä levyllä ja että siellä ei ole jo tiedoston samalla nimellä tähän hakemistoon.
 ErrorInternalErrorDetected=Virhe havaittu
 ErrorWrongHostParameter=Väärä vastaanottavan parametri
-ErrorYourCountryIsNotDefined=Oma maa ei ole määritelty. Siirry Home-Setup-Edit ja sen jälkeen uudelleen muodossa.
-ErrorRecordIsUsedByChild=Epäonnistui poistaa tämän tietueen. Tämä rekisteri on käytössä ainakin lapsen kirjaa.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Väärä arvo
 ErrorWrongValueForParameterX=Väärä arvo parametri %s
 ErrorNoRequestInError=N: o pyynnöstä virhe
-ErrorServiceUnavailableTryLater=Palvelu ei ole tällä hetkellä ole käytettävissä. Yritä myöhemmin uudelleen.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Päällekkäinen arvo ainutlaatuisella alalla
-ErrorSomeErrorWereFoundRollbackIsDone=Joitakin virheitä ei löytynyt. Meidän palautus muutoksia.
-ErrorConfigParameterNotDefined=<b>Parametri %s</b> ei ole määritelty sisällä Dolibarr config file <b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Ei onnistunut löytämään <b>käyttäjän %s</b> Dolibarr tietokantaan.
 ErrorNoVATRateDefinedForSellerCountry=Virhe ei alv määritellään maa ' %s'.
 ErrorNoSocialContributionForSellerCountry=Virhe, ei sosiaalisia tai fiskaalisia verotyyppejä, jotka on määritelty maata "%s" varten.
 ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Oikeutesi ei riitä tähän toimintoon
 SetDate=Aseta päivä
 SelectDate=Valitse päivä
@@ -78,10 +78,10 @@ FileRenamed=Tiedosto on uudelleen nimetty onnistuneesti
 FileGenerated=Tiedosto luotiin onnistuneesti
 FileSaved=Tiedosto tallennettiin onnistuneesti
 FileUploaded=Tiedosto on siirretty onnistuneesti
-FileTransferComplete=Tiedosto(t) ladattiin onnistuneesti
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Tiedosto(t) poistettiin onnistuneesti
 FileWasNotUploaded=Tiedosto on valittu liite mutta ei ollut vielä ladattu. Klikkaa "Liitä tiedosto" tätä.
-NbOfEntries=Huom Merkintöjen
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Lue online-ohjeet (tarvitaan Internet-yhteys)
 GoToHelpPage=Lue auttaa
 RecordSaved=Record tallennettu
@@ -94,7 +94,7 @@ Undefined=Määrittelemätön
 PasswordForgotten=Unohditko salasanasi?
 NoAccount=No account?
 SeeAbove=Katso edellä
-HomeArea=Etusivu alue
+HomeArea=Koti
 LastConnexion=Viimeisin yhteys
 PreviousConnexion=Edellinen yhteydessä
 PreviousValue=Edellinen arvo
@@ -142,6 +142,7 @@ Closed=Suljettu
 Closed2=Suljettu
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Käytöstä poistettu
 Disable=Poistaa käytöstä
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Päivittää
 Close=Sulje
 CloseBox=Poista widgetti kojelaudaltasi
 Confirm=Vahvista
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Poistaa
 Remove=Poistaa
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Kopioi
 Paste=Liitä
 Default=Oletus
 DefaultValue=Oletusarvo
-DefaultValues=Oletusarvot
+DefaultValues=Default values/filters/sorting
 Price=Hinta
 PriceCurrency=Price (currency)
 UnitPrice=Yksikköhinta
@@ -347,7 +348,7 @@ AmountTTCShort=Määrä (sis. alv)
 AmountHT=Määrä (ilman veroja)
 AmountTTC=Määrä (sis. alv)
 AmountVAT=Verot
-MulticurrencyAlreadyPaid=Maksettu jo, alkuperäinen valuutta
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Maksua avoimena, alkuperäinen valuutta
 MulticurrencyPaymentAmount=Suorituksen summa, alkuperäinen valuutta
 MulticurrencyAmountHT=Summa (veroton), alkuperäisessä valuutassa
@@ -428,7 +429,7 @@ ActionNotApplicable=Ei sovelleta
 ActionRunningNotStarted=Aloitetaan
 ActionRunningShort=Käsittelyssä
 ActionDoneShort=Päättetty
-ActionUncomplete=Keskeneräinen
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Yritys/Organisaatio
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Luo
 Duration=Kesto
 TotalDuration=Kokonaiskesto
 Summary=Yhteenveto
-DolibarrStateBoard=Tietokannan tilastot
-DolibarrWorkBoard=Avoimet työtehtävät
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Ei avattuja elementtejä prosessissa
 Available=Saatavissa
 NotYetAvailable=Ei vielä saatavilla
@@ -468,7 +469,7 @@ and=ja
 or=tai
 Other=Muu
 Others=Muut
-OtherInformations=Muut tiedot
+OtherInformations=Other information
 Quantity=Määrä
 Qty=Kpl
 ChangedBy=Muuttanut
@@ -506,7 +507,7 @@ None=Ei mitään
 NoneF=Ei mitään
 NoneOrSeveral=Ei yhtään tai useita
 Late=Myöhässä
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Kuva
 Photos=Kuvat
@@ -530,18 +531,6 @@ September=Syyskuu
 October=Lokakuu
 November=Marraskuu
 December=Joulukuu
-JanuaryMin=Tammikuu
-FebruaryMin=Helmikuu
-MarchMin=Maaliskuu
-AprilMin=Huhtikuu
-MayMin=Toukokuu
-JuneMin=Kesäkuu
-JulyMin=Heinäkuu
-AugustMin=Elokuu
-SeptemberMin=Syyskuu
-OctoberMin=Lokakuu
-NovemberMin=Marraskuu
-DecemberMin=Joulukuu
 Month01=tammikuu
 Month02=helmikuu
 Month03=maaliskuu
@@ -646,6 +635,8 @@ SendMail=Lähetä sähköpostia
 EMail=Sähköposti
 NoEMail=Ei sähköpostia
 Email=Sähköposti
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Ei matkapuhelinta
 Owner=Omistaja
 FollowingConstantsWillBeSubstituted=Seuraavat vakiot voidaan korvata ja vastaava arvo.
@@ -677,7 +668,7 @@ NeverReceived=Ei ole saapunut
 Canceled=Peruutettu
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=Oletusarvon uudelle luotavalle tietueelle voi määrittää modulin asetuksista
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Väri
 Documents=Linkitettyjä tiedostoja
 Documents2=Asiakirjat
@@ -703,7 +694,7 @@ DateOfSignature=Allekirjoituksen päivämäärä
 HidePassword=Näytä komento salasana piilotettuna
 UnHidePassword=Näytä todellinen komento salasana näkyen
 Root=Juuri
-Informations=Informaatiot
+Informations=Information
 Page=Sivu
 Notes=Huomiot
 AddNewLine=Lisää uusi rivi
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standardi PDF pohja
 PrintContentArea=Näytä sivu tulostaa päävalikkoon alue
 MenuManager=Valikkomanageri
-WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut <b>%s</b> saa käyttää hakemuksen tällä hetkellä.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Järjestelmävirhe
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Luottokortti
 ValidatePayment=Vahvista maksu
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Tähdellä <b>%s</b> ovat pakollisia
-FieldsWithIsForPublic=Tähdellä <b>%s</b> näkyvät julkisessa jäsenluettelossa. Jos et halua tätä, poista valinta "julkinen"-kentästä.
-AccordingToGeoIPDatabase=(Mukaan GeoIP muuntaminen)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Rivi
 NotSupported=Ei tuettu
 RequiredField=Pakollinen kenttä
@@ -732,6 +723,8 @@ Result=Tulos
 ToTest=Testi
 ValidateBefore=Kortti on vahvistettava ennen toiminnon käyttöä
 Visibility=Näkyvyys
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Yksityinen
 Hidden=Kätketty
 Resources=Resurssit
@@ -750,6 +743,7 @@ LinkTo=Linkki
 LinkToProposal=Linkki Tarjoukseen
 LinkToOrder=Linkki Tilauksiin
 LinkToInvoice=Linkki Laskuihin
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Linkki Toimittaja tilauksiin
 LinkToSupplierProposal=Linkki Toimittaja tarjouksiin
 LinkToSupplierInvoice=Linkki Toimittaja laskuihin
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Luo luonnos
 SetToDraft=Palaa luonnokseen
 ClickToEdit=Klikkaa muokataksesi
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Päivän mukaan
 BySalesRepresentative=Myyntiedustajittain
 LinkedToSpecificUsers=Linkitetty käyttäjätietoon
 NoResults=Ei tuloksia
-AdminTools=Ylläpidon työkalut
+AdminTools=Admin Tools
 SystemTools=Kehitysresurssit
 ModulesSystemTools=Moduuli työkalut
 Test=Testi
 Element=Osa
 NoPhotoYet=Ei kuvaa saatavilla vielä
 Dashboard=Kojelauta
-MyDashboard=Minun kojelauta
+MyDashboard=My Dashboard
 Deductible=Omavastuu
 from=mistä
 toward=eteenpäin
@@ -802,7 +797,7 @@ PrintFile=Tulosta tiedostoon %s
 ShowTransaction=Näytä pankkitilin kirjaus
 ShowIntervention=Näytä interventio
 ShowContract=Näytä sopimus
-GoIntoSetupToChangeLogo=Vaihtaaksesi logoa mene Home - Setup - Company tai Home - Setup - Display poistaaksesi
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Kiellä
 Denied=Kielletty
 ListOf=Luettelo %s
@@ -818,12 +813,12 @@ Sincerely=Vilpittömästi
 DeleteLine=Poista rivi
 ConfirmDeleteLine=Halutako varmasti poistaa tämän rivin?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Tallennusta ei ole valittu
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Luokittele laskutetaan
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalenteri
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Suora latauslinkki (julkinen/ulkoinen)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Lataa
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automaattisesti laskettu
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Vie ID
 Events=Tapahtumat
-EMailTemplates=Sähköposti pohjat
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Hanke
 Projects=Projektit
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Oikeudet
 LineNb=Line no.
 IncotermLabel=Incoterm-ehdot
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Maanantai
 Tuesday=Tiistai
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Sopimukset
 SearchIntoCustomerShipments=Asiakas lähetykset
 SearchIntoExpenseReports=Kuluraportit
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Kommentit
 NbComments=Kommenttien määrä
 CommentPage=Comments space
 CommentAdded=Kommentti lisätty
 CommentDeleted=Kommentti poistettu
 Everybody=Yhteiset hanke
-PayedBy=Maksanut
-PayedTo=Maksettu
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Vaikuttaa
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang
index 021b4b712bd..ac722be4e7e 100644
--- a/htdocs/langs/fi_FI/other.lang
+++ b/htdocs/langs/fi_FI/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Suojakoodi
 NumberingShort=N°
 Tools=Työkalut
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Syntymäpäivä
 BirthdayDate=Birthday date
 DateToBirth=Päiväys syntyvyyden
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Viesti on validoitu maksun tuotto sivu
 MessageKO=Viesti on peruutettu maksun tuotto sivu
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Validate interventioelimen
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Asiakas tilaa validoitu
 Notify_ORDER_SENTBYMAIL=Asiakas tilaa postitse
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Toimittaja jotta postitse
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Toimittaja jotta hyväksytty
 Notify_ORDER_SUPPLIER_REFUSE=Toimittaja jotta evätty
 Notify_PROPAL_VALIDATE=Asiakas ehdotus validoidaan
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Kaupallinen ehdotus lähetetään postitse
 Notify_WITHDRAW_TRANSMIT=Vaihteisto peruuttaminen
 Notify_WITHDRAW_CREDIT=Luotto peruuttaminen
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Kolmannen osapuolen luotu
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Validate bill
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Asiakas laskun maksanut
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Asiakas lasku peruutettu
 Notify_BILL_SENTBYMAIL=Asiakkaan lasku lähetetään postitse
 Notify_BILL_SUPPLIER_VALIDATE=Toimittaja laskun validoitu
-Notify_BILL_SUPPLIER_PAYED=Toimittaja laskun maksanut
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Toimittaja lasku lähetetään postitse
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Sopimus validoitu
 Notify_FICHEINTER_VALIDATE=Intervention validoitu
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Toimitus validoitu
 Notify_SHIPPING_SENTBYMAIL=Toimitus postitse
 Notify_MEMBER_VALIDATE=Jäsen validoitu
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Numero liitettyjen tiedostojen / asiakirjat
 TotalSizeOfAttachedFiles=Kokonaiskoosta liitettyjen tiedostojen / asiakirjat
 MaxSize=Enimmäiskoko
 AttachANewFile=Liitä uusi tiedosto / asiakirjan
 LinkedObject=Linkitettyä objektia
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> on tietojen mukaan kolmannen osapuolen maassa. <br> Esimerkiksi <b>maa %s,</b> se <b>koodi %s.</b>
 DolibarrDemo=Dolibarr ERP / CRM-demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Väliintulo %s validoitava
 EMailTextInvoiceValidated=Lasku %s validoitava
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Ehdotus %s on hyväksytty.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Jotta %s on hyväksytty.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Tilaa %s hyväksynyt %s
 EMailTextOrderRefused=Tilaa %s evätty
 EMailTextOrderRefusedBy=Tilaa %s hylätty %s
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Tuonti tietokokonaisuutta
 DolibarrNotification=Automaattinen ilmoitus
 ResizeDesc=Kirjoita uusi leveys <b>tai</b> uusien korkeus. Suhde pidetään ajan kokoa ...
@@ -204,7 +212,7 @@ NewLength=Uusi leveys
 NewHeight=Uusi korkeus
 NewSizeAfterCropping=Uusi koko jälkeen rajaus
 DefineNewAreaToPick=Määritä uusi alue kuvasta valita (vasemmalla klikkaa kuvaa vetämällä kunnes tulet päinvastainen kulma)
-CurrentInformationOnImage=Tiedot ajankohtaisista kuva
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Kuvankäsittelyohjelmassa
 YouReceiveMailBecauseOfNotification=Saat tämän viestin koska sähköpostiosoitteesi on lisätty luetteloon tavoitteet ilmoitetaan erityisesti tapahtumien osaksi %s ohjelmisto %s.
 YouReceiveMailBecauseOfNotification2=Tämä tapahtuma on seuraava:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Vienti alueen
diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang
index 44aa47f6f7a..1b2149fe3ef 100644
--- a/htdocs/langs/fi_FI/projects.lang
+++ b/htdocs/langs/fi_FI/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Näytä hankkeen
 ShowTask=Näytä tehtävä
 SetProject=Aseta hankkeen
 NoProject=Ei hanke määritellään
-NbOfProjects=Nb hankkeiden
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Käytetty aika
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Luettelot kaupallisen ehdotuksia hankkeeseen liittyvät
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Luettelo toimia, jotka liittyvät hankkeen
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Avustaja
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Liittyvät tuotteet
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Ehdotus
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang
index aa389328b18..4a6114a0d1a 100644
--- a/htdocs/langs/fr_BE/admin.lang
+++ b/htdocs/langs/fr_BE/admin.lang
@@ -5,26 +5,18 @@ VersionRecommanded=Recommandée
 SessionId=ID de session
 SessionSaveHandler=Gestionnaire de sessions
 PurgeSessions=Nettoyage des sessions
-NoSessionListWithThisHandler=Le gestionnaire de sessions configuré dans votre PHP ne permet pas de faire la liste des sessions existantes.
 LockNewSessions=Bloquer les nouvelles connexions
-ConfirmLockNewSessions=Êtes-vous certain de vouloir restreindre toute nouvelle connexion à vous seul? Seul l'utilisateur <b>%s</b> pourra se connecter après cela.
 UnlockNewSessions=Éliminer le blocage des connexions
 WebUserGroup=Utilisateur/groupe du serveur web
-NoSessionFound=Votre configuration PHP ne semble pas permettre de faire une liste des sessions actives. Le répertoire utilisé pour stocker les sessions (<b>%s</b>) pourrait être protégé (par exemple, par des permissions du système d'exploitation ou par la directive PHP open_basedir).
 DBStoringCharset=Codification de caractères de base de données pour stocker les données
 DBSortingCharset=Codification de caractères de base de données pour trier les données
 WarningModuleNotActive=Le module <b>%s</b> doit être activé
 WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules.
-SetupArea=Zone de configuration
 FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration)
 IfModuleEnabled=Note: oui ne fonctionne que si le module <b>%s</b> est activé
 RemoveLock=Supprimez le fichier <b>%s</b> s'il existe pour autoriser l'utilisation de l'outil de mise à jour.
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 Module20Name=Propales
 Module30Name=Factures
 DictionaryPaymentConditions=Conditions de paiement
 SuppliersPayment=Paiements fournisseurs
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 Target=Objectif
diff --git a/htdocs/langs/fr_BE/compta.lang b/htdocs/langs/fr_BE/compta.lang
index 488b53843a6..a4ec8230e86 100644
--- a/htdocs/langs/fr_BE/compta.lang
+++ b/htdocs/langs/fr_BE/compta.lang
@@ -1,5 +1,3 @@
 # Dolibarr language file - Source file is en_US - compta
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
 Dispatched=Envoyé
 ToDispatch=Envoyer
diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang
index a7fdc2395cd..0a4118bdacf 100644
--- a/htdocs/langs/fr_CA/admin.lang
+++ b/htdocs/langs/fr_CA/admin.lang
@@ -3,9 +3,7 @@ Publisher=Éditeur
 VersionLastInstall=Version d'installation initiale
 VersionLastUpgrade=Version de la dernière mise à jour
 FileCheck=Vérificateur d'intégrité des fichiers
-FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers et la configuration de votre application, en comparant chaque fichier avec les officiels. La valeur de certaines constantes d'installation peut également être vérifiée. Vous pouvez utiliser cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple.
 FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est strictement conforme à la référence.
-FileIntegrityIsOkButFilesWereAdded=La vérification de l'intégrité des fichiers s'est écoulée, mais certains nouveaux fichiers ont été ajoutés.
 FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Certains fichiers ont été modifiés, supprimés ou ajoutés.
 GlobalChecksum=Somme de contrôle globale
 MakeIntegrityAnalysisFrom=Effectuer une analyse d'intégrité des fichiers d'application de
@@ -16,17 +14,14 @@ FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application
 AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un paquet officiel
 XmlNotFound=Xml Integrity Fichier de l'application introuvable
 ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous).
-WebUserGroup=Utilisateur/groupe du serveur Web
 ClientCharset=Encodage Client
+SetupArea=Paramétrage
 UploadNewTemplate=Télécharger un nouveau modèle (s)
 SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers.
-DelaiedFullListToSelectCompany=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combinaisons de tiers (cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins pratique)
-DelaiedFullListToSelectContact=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des contacts combinés (Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins pratique)
 AllowToSelectProjectFromOtherCompany=Sur le document d'un tiers, peut choisir un projet lié à un autre tiers
 NextValueForDeposit=Valeur suivante (acompte)
 MultiCurrencySetup=Configuration multi-devises
 NotConfigured=Module / Application non configuré
-HoursOnThisPageAreOnServerTZ=Avertissement, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais pour le fuseau horaire du serveur.
 MaxNbOfLinesForBoxes=Nombre maximum de lignes pour les widgets
 AllWidgetsWereEnabled=Tous les widgets disponibles sont activés
 MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales).
@@ -40,21 +35,15 @@ PurgeNDirectoriesFailed=Impossible de supprimer <b>%s</b> fichiers ou les réper
 ConfirmPurgeAuditEvents=Êtes-vous sûr de vouloir purger tous les événements de sécurité? Tous les journaux de sécurité seront supprimés, aucune autre donnée ne sera supprimée.
 IgnoreDuplicateRecords=Ignorer les erreurs d'enregistrement en double (INSERT IGNORE)
 FeatureAvailableOnlyOnStable=La fonctionnalité est uniquement disponible sur les versions officielles stables
-BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter pour personnaliser certaines pages. Vous pouvez choisir entre afficher le widget ou non en sélectionnant la page cible et en cliquant sur 'Activer', ou en cliquant sur la poubelle pour la désactiver.
 ModulesMarketPlaceDesc=Vous pouvez trouver plus de modules à télécharger sur des sites Web externes sur Internet ...
-ModulesDeployDesc=Si les autorisations sur votre système de fichiers le permettent, vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible sur l'onglet <strong>%s</strong>.
 ModulesMarketPlaces=Trouver des applications / modules externes
 ModulesDevelopYourModule=Développez votre propre application / modules
-ModulesDevelopDesc=Vous pouvez développer ou trouver un partenaire pour développer pour vous, votre module personnalisé
-DOLISTOREdescriptionLong=Au lieu d'activer le site web <a href="https://www.dolistore.com">www.dolistore.com</a> pour trouver un module externe, vous pouvez utiliser cet outil embarqué qui rendra la recherche sur le marché externe pour vous (peut être lent, dépendant de votre accès internet) ...
 NotCompatible=Ce module ne semble pas compatible avec votre Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=Ce module nécessite une mise à jour de votre Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=Voir dans Market place
 Updated=Mis à jour
 AchatTelechargement=Acheter / Télécharger
 GoModuleSetupArea=Pour déployer / installer un nouveau module, accédez à la zone de configuration du module à <a href="%s"> %s </a>.
-DoliPartnersDesc=Liste des entreprises proposant des modules ou des fonctionnalités développés personnalisés (Remarque: toute personne expérimentée dans la programmation PHP peut fournir un développement personnalisé pour un projet open source)
-WebSiteDesc=Les sites Web de référence pour trouver plus de modules ...
 DevelopYourModuleDesc=Quelques solutions pour développer votre propre module ...
 InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration <b>conf.php</b>, remplacer la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:..."</b><br>par<br><b>$dolibarr_main_db_pass="%s"</b>
@@ -63,18 +52,10 @@ NoticePeriod=Période de préavis
 NewByMonth=Nouveau par mois
 Emails=Courriels
 EMailsSetup=Configuration des courriels
-EMailsDesc=Cette page vous permet d'écraser vos paramètres PHP pour l'envoi de mails. Dans la plupart des cas sur Unix / Linux OS, votre configuration PHP est correcte et ces paramètres sont inutiles.
 EmailSenderProfiles=Profils d'expéditeurs d'e-mails
-MAIN_MAIL_EMAIL_FROM=Courriel de l'expéditeur pour les courriels automatiques (Par défaut dans php.ini:<b>%s</b>)
-MAIN_MAIL_ERRORS_TO=L'e-mail utilisé pour les erreurs renvoie les e-mails (champs "Erreurs-A" dans les e-mails envoyés)
-MAIN_DISABLE_ALL_MAILS=Désactiver toutes les envois de courriels (pour des fins de démonstration ou de tests)
 MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des destinataires réels, à des fins de test)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ajouter les utilisateurs des employés avec email dans la liste des destinataires autorisés
-MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL)
-MAIN_MAIL_DEFAULT_FROMTYPE=Courriel de l'expéditeur par défaut pour les envois manuels (courriel de l'utilisateur ou courriel de la société)
 UserEmail=Courrier électronique de l'utilisateur
 CompanyEmail=Courrier électronique de la société
-SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b>langs/%s</b> et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire <b> langs/%s </b> et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr.
 ModulesSetup=Modules / Configuration de l'application
 ModuleFamilyProducts=Gestion des produits
@@ -83,14 +64,9 @@ ModuleFamilyPortal=Site internet et autres applications frontales
 ModuleFamilyInterface=Interfaces avec les systèmes externes
 ThisIsProcessToFollow=Voici des étapes à suivre pour traiter:
 ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement:
-FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s).
 DownloadPackageFromWebSite=Télécharger le package %s.
-UnpackPackageInDolibarrRoot=Décompressez les fichiers emballés dans le répertoire du serveur dédié à Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décompressez les fichiers emballés dans le répertoire du serveur dédié aux modules: <b>%s</b>
-SetupIsReadyForUse=Le déploiement du module est terminé. Vous devez toutefois activer et configurer le module dans votre application en allant sur la page pour configurer les modules: <a href="%s"> %s </a>.
 NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant.
 InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés. <br> Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé).
-YouCanSubmitFile=Pour cette étape, vous pouvez insérer le fichier du module .zip ici :
 CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données: %s.
 LastStableVersion=Dernière version stable
 LastActivationDate=Dernière date d'activation
@@ -100,16 +76,13 @@ GenericMaskCodes2=<B> {cccc} </ b> le code client sur n caractères <br> <b> {cc
 GenericMaskCodes4a=<br><u> Exemple au 99th %s du tiers TheCompany, avec la date 2007-01-31: </u>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> donnera <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> donnera <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> donnera <b>IN0701-0099-A</b> si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI'
 DisableLinkToHelp=Masquer lien vers l'aide en ligne "<b>%s</b>"
-ConfirmPurge=Êtes-vous sûr de vouloir exécuter cette purge? <br> Cela supprimera définitivement tous vos fichiers de données sans pouvoir les restaurer (fichiers ECM, fichiers joints ...).
 ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument . <br><br> Mettez ici le chemin complet des répertoires .<br>Ajouter un retour chariot entre répertoire eah.<br> Pour ajouter un répertoire du module de GED , ajouter ici<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br> Fichiers dans ces répertoires doit se terminer par <b>.odt</b> or <b>.ods</b>.
 HideDetailsOnPDF=Masquer les détails des lignes de produits sur le PDF généré
 PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse
-ButtonHideUnauthorized=Masquer les boutons pour les utilisateurs non administrateurs pour les actions non autorisées au lieu de afficher les boutons désactivés grisés
 OldVATRates=Ancien taux de TPS/TVH
 NewVATRates=Nouveau taux de TPS/TVH
 Boolean=Boolean (une case à cocher)
 ExtrafieldSeparator=Séparateur (pas un champ)
-ExtrafieldRadio=Boutons radio (uniquement sur le choix)
 ExtrafieldCheckBoxFromList=Les cases à cocher du tableau
 ExtrafieldLink=Lier à un objet
 ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant d'autres propriétés de l'objet ou tout codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser toutes les formules compatibles PHP, y compris le "?" L'opérateur de condition et l'objet global suivant: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </ strong>. <br> <strong> AVERTISSEMENT </ strong>: Seules certaines propriétés de $ L'objet peut être disponible. Si vous avez besoin de propriétés non chargées, récupérez-vous l'objet dans votre formule comme dans le deuxième exemple. L'utilisation d'un champ calculé signifie que vous ne pouvez pas entrer de valeur d'interface. De plus, s'il existe une erreur de syntaxe, la formule ne peut renvoyer rien. <br> <br> Exemple de formule: $ $ object-> id <10? Round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Exemple de recharger l'objet <br> (($ reloadedobj = new Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> Rowid: $ object-> id))> 0))? $ Reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Autre exemple de formule pour forcer la charge de l'objet et son objet parent: <br> (($ reloadedobj = New Task ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = new Project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ Secondloadedobj-> ref: 'Projet parent introuvable'
@@ -122,17 +95,11 @@ ShowDetailsInPDFPageFoot=Ajoutez plus de détails au pied de page de fichiers PD
 NoDetails=Plus de détails dans le pied de page
 DisplayCompanyManagers=Afficher les noms des gestionnaires
 DisplayCompanyInfoAndManagers=Afficher l'adresse de la société et les noms des gestionnaires
-EnableAndSetupModuleCron=Si vous souhaitez que cette facture récurrente soit générée automatiquement, le module * %s * doit être activé et correctement configuré. Sinon, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton * Créer *. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer une génération manuelle sans risque. La génération de doublons pour la même période n'est pas possible.
 Use3StepsApproval=Par défaut, les bons de commande doivent être créés et approuvés par 2 utilisateurs différents (une étape / utilisateur à créer et une étape / utilisateur à approuver. Notez que si l'utilisateur a la permission de créer et d'approuver, un pas / utilisateur suffira) . Vous pouvez demander cette option pour introduire une troisième étape / approbation de l'utilisateur, si le montant est supérieur à une valeur dédiée (donc 3 étapes seront nécessaires: 1 = validation, 2 = première approbation et 3 = deuxième approbation si le montant est suffisant). <br> Configurez ceci pour vider si une approbation (2 étapes) est suffisante, définissez-la à une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours requise.
 UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans taxes) est supérieur à ...
 ClickToShowDescription=Cliquez pour afficher la description
-DependsOn=Ce module nécessite le (s) module (s)
 RequiredBy=Ce module est requis par module (s)
-TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Ce besoin d'avoir des connaissances techniques pour lire le contenu de la page HTML pour obtenir le nom clé d'un champ.
-PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous incluez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples:
 EnableDefaultValues=Activer l'utilisation de valeurs par défaut personnalisées
-EnableOverwriteTranslation=Activer l'utilisation de la traduction écrasée
-GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour la clé avec ce code, afin de modifier cette valeur, vous devez l'éditer pour la traduction à domicile.
 WarningSettingSortOrder=Avertissement, le réglage d'un ordre de tri par défaut peut entraîner une erreur technique lors de la page de la liste si un champ est un champ inconnu. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut.
 ProductDocumentTemplates=Modèles de documents pour générer un document produit
 FreeLegalTextOnExpenseReports=Texte juridique gratuit sur les rapports de dépenses
@@ -140,32 +107,22 @@ WatermarkOnDraftExpenseReports=Filigrane sur les projets de rapports de dépense
 Module0Desc=Gestion des utilisateurs / employés et des groupes
 Module42Desc=Installations de journalisation (fichier, syslog, ...). Ces journaux sont à des fins techniques / de débogage.
 Module57Name=Ordres de paiement bancaire direct
-Module57Desc=Gestion des ordres de paiement de débit direct. Il comprend la génération du fichier SEPA pour les pays européens.
 Module75Name=Notes de frais et déplacements
-Module240Desc=Outil d'exportation de données Dolibarr (avec des assistants)
-Module250Desc=Outil d'importation de données à Dolibarr (avec des assistants)
 Module510Name=Paiement des salaires des employés
-Module510Desc=Enregistrer et suivre le paiement de vos salaires salariés
 Module770Name=Note de frais
-Module2000Desc=Permet d'éditer une zone de texte à l'aide d'un éditeur avancé (basé sur CKEditor)
 Module2400Name=Evénements / Agenda
 Module2600Name=services API / Web ( serveur SOAP )
 Module2600Desc=Active le serveur de Web Services de Dolibarr
 Module2610Name=services API / Web ( serveur REST )
 Module2610Desc=Activer le serveur REST de services API de les services
 Module2660Name=WebServices appel ( client SOAP )
-Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment )
 Module3100Desc=Ajouter un bouton Skype aux utilisateurs / tiers / contacts / cartes membres
 Module4000Name=Gestion des ressources humaines
 Module10000Name=Sites Internet
 Module20000Name=Gestion des demandes de congès
-Module20000Desc=Déclaration et suivi des congès des employés
 Module50100Desc=Module de point de vente (POS).
 Module55000Name=Sondage, enquête ou vote
-Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... )
 Module63000Desc=Gérer les ressources (imprimantes, voitures, salles, ...) vous pouvez ensuite partager vos événements
-Permission41=Lisez les projets et les tâches (projet partagé et projets auxquels je suis contacté). Peut aussi entrer dans le temps, pour moi ou pour ma hiérarchie, sur les tâches assignées (feuille de temps)
-Permission42=Créer / modifier des projets (projet partagé et projets pour lesquels je suis contact). Peut également créer des tâches et affecter des utilisateurs à des projets et à des tâches
 Permission45=Exportation de projets
 Permission76=Exporter des données
 Permission91=Consulter les charges et la TPS/TVH
@@ -176,10 +133,8 @@ Permission144=Supprimer tous les projets et tâches (y compris privés dont je n
 Permission151=Lire les ordres de paiement de débit direct
 Permission152=Créer / modifier des ordres de paiement de débit direct
 Permission153=Envoyer / Transmettre les ordres de paiement de débit direct
-Permission154=Enregistrer les crédits / Rejet des ordres de paiement par prélèvement automatique
 Permission167=Exportation de contacts
 Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés )
-Permission262=Prolonger l'accès à tous les tiers (non seulement les tiers que l'utilisateur est un représentant de la vente). <br> Pas efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour des propositions, des commandes, des factures, des contrats, etc.). Projets (règles uniquement sur les autorisations de projet, visibilité et affectation).
 Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés )
 Permission1322=Réouvrir une facture payée
 Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour )
@@ -188,8 +143,6 @@ Permission2414=Exportation d'actions/tâches des autres
 Permission59001=Consulter les propositions commerciales
 Permission63002=Créer / modifier des ressources
 Permission63004=Relier les ressources aux événements de l'agenda
-DictionaryCompanyType=Types de tiers
-DictionaryCompanyJuridicalType=Formes juridiques des tierces parties
 DictionaryCanton=État / Province
 DictionaryCivility=Titres personnels et professionnels
 DictionaryActions=Types d'événements de l'agenda
@@ -197,27 +150,11 @@ DictionarySocialContributions=Types de charges sociales
 DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes
 DictionaryFormatCards=Formats de cartes
 DictionaryAccountancyJournal=Revues comptables
-DictionaryHolidayTypes=Types de feuilles
-DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file
 SetupNotSaved=Le programme d'installation n'a pas été enregistré
-VATManagement=Gestion TPS/TVH
-VATIsUsedDesc=Par défaut, lors de la création de prospects, factures, commandes, etc., le taux de TVA suit la règle standard active: <br> Si le vendeur n'est pas assujetti à la TVA, la TVA prend par défaut 0. Fin de la règle. Si le (pays vendeur = Pays d'achat), la TVA par défaut est égale à la TVA du produit dans le pays de vente. Fin de la règle. <br> Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et les marchandises sont des produits de transport (voiture, bateau, avion), la TVA par défaut est 0 (la TVA devrait être payée par l'acheteur au bureau de son pays et non à la vendeur). Fin de la règle. Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et que l'acheteur n'est pas une société, la TVA par défaut est la TVA du produit vendu. Fin de la règle. Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et l'acheteur est une société, la TVA est 0 par défaut. Fin de la règle. En tout autre cas, le défaut proposé est la TVA = 0. Fin de la règle.
-VATIsNotUsedDesc=Le taux de TPS/TVH proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
-LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH)
-LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH)
-LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe  (autre que TPS/TVH)
-LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe  (autre que TPS/TVH)
 CurrentNext=Actuel / Suivant
 DefaultMaxSizeList=Longueur maximale des listes
-DefaultMaxSizeShortList=Longueur maximale par défaut des listes
 CompanyObject=Objet de la compagnie
 ShowBugTrackLink=Afficher le lien "Signaler un défaut"
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance retardée (en jours) avant l'alerte sur les événements planifiés (événements agenda) non encore terminés
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance retardée (en jours) avant l'alerte sur le projet non fermé dans le temps
-Delays_MAIN_DELAY_TASKS_TODO=Tolérance retardée (en jours) avant l'alerte sur les tâches planifiées (tâches du projet) non complétées encore
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes non traitées encore
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver
-SetupDescription1=La zone de configuration est pour les paramètres de configuration initiale avant de commencer à utiliser Dolibarr.
 InfoDolibarr=À propos de Dolibarr
 InfoBrowser=À propos du navigateur
 InfoWebServer=À propos du serveur Web
@@ -238,11 +175,8 @@ TranslationString=Chaîne de traduction
 WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est requis au moins pour une clé ou une chaîne de traduction
 NewTranslationStringToShow=Nouvelle chaîne de traduction à afficher
 OriginalValueWas=La traduction originale est écrasée. La valeur d'origine était: <br> <br> %s
-TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '<strong>%s</strong>' qui n'existe pas dans aucun fichier de langue
 TotalNumberOfActivatedModules=Application / modules activés: <b>%s</b> / <b>%s</b>
-OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelle que soit l'autorisation de ces utilisateurs) et uniquement si les autorisations ont été accordées:
-AskForPreferredShippingMethod=Demandez la méthode d'envoi préférée pour les tiers.
-PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement.
+SearchOptim=Optimization des recherches
 PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini.
 PasswordPatternDesc=Description du modèle de mot de passe
 DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion
@@ -251,7 +185,6 @@ NotificationsDesc=La fonction de notification des messages électroniques vous p
 NotificationsDescUser=* Par utilisateur, un utilisateur à l'heure.
 NotificationsDescGlobal=* Ou en définissant des emails de cible globaux dans la page de configuration du module.
 MustBeUnique=Doit être unique?
-MustBeMandatory=Obligatoire de créer des tiers?
 MustBeInvoiceMandatory=Obligatoire de valider les factures?
 PaymentsPDFModules=Modèles de documents de paiement
 PaymentsNumberingModule=Modèles de numérotation des paiements
@@ -261,20 +194,15 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordr
 ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable.
 LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif)
 LDAPFieldTitle=Poste
-CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image / gif A2592000"
-DefaultValuesDesc=Vous pouvez définir / forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et / ou défairez les filtres ou le tri lors de votre liste.
 DefaultSortOrder=Ordres de tri par défaut
 DefaultFocus=Champs de mise au point par défaut
 MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition
-ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue de tiers
-UseSearchToSelectProduct=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combo du produit (cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins pratique)
 UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture
 IsNotADir=n'est pas un répertoire
 BarcodeDescDATAMATRIX=Codebarre de type Datamatrix
 BarcodeDescQRCODE=Codebarre de type QRcode
 WithdrawalsSetup=Configuration du module Ordres de paiement de débit direct
 SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients
-NoNeedForDeliveryReceipts=Dans la plupart des cas, les feuilles d'expédition sont utilisées à la fois comme feuilles pour les livraisons clients (liste des produits à envoyer) et les feuilles reçues et signées par le client. Donc, les reçus des livraisons de produits sont une fonctionnalité en double et sont rarement activés.
 FCKeditorForMail=Création / édition WYSIWIG pour tous les courriers (sauf Outils-> eMailing)
 NotTopTreeMenuPersonalized=Menus personnalisés non liés à une entrée de menu supérieure
 ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée du menu <b>%s</b>?
@@ -283,15 +211,9 @@ TaxSetup=Configuration du module Taxes, charges sociales et dividendes
 OptionVatMode=TPS/TVH due
 OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:<br>- sur livraison pour les biens (en pratique on utilise la date de facturation)<br>- sur paiement pour les services
 OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:<br>- sur livraison pour les biens (en pratique on utilise la date de facturation)<br>- sur facturation (débit) pour les services
-SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie:
-AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création »
-AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda
-AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda
 AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda
 ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur <b> __ PHONETO __ </ b> qui sera remplacé par le numéro de téléphone de la personne à appeler <b> __ PHONEFROM __ </ b> qui sera remplacé par le numéro de téléphone de l'appel Personne (votre) <br> <b> __ LOGIN __ </ b> qui sera remplacé par login clicktodial (défini sur la carte utilisateur) <br> <b> __ PASS __ </ b> qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte).
-ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple.
 ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone
-ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur , et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel: " . Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel ) , vous devez définir ce "Non" et remplir champ suivant.
 EndPointIs=Les clients SOAP doivent envoyer leurs demandes au point d'extrémité Dolibarr disponible à l'URL
 ApiSetup=Configuration du module API
 ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers .
@@ -312,8 +234,6 @@ ShowFiscalYear=Afficher la période comptable
 SalariesSetup=Configuration du module salariés
 ListOfNotificationsPerUser=Liste des notifications par utilisateur *
 ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur * ou par contact **
-GoOntoUserCardToAddMore=Allez sur l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs
-GoOntoContactCardToAddMore=Accédez à l'onglet "Notifications" d'un tiers pour ajouter ou supprimer des notifications de contacts / adresses
 ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire <strong>%s</strong>. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre <strong> conf / conf.php </strong> pour ajouter les 2 lignes de directive: <br><strong> $ dolibarr_main_url_root_alt = '/ custom'; </strong><br><strong> $ dolibarr_main_document_root_alt = '%s / custom'; </strong>
 HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus
 HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence)
@@ -328,15 +248,12 @@ BackgroundTableLineEvenColor=Couleur de fond même pour les lignes de table
 MinimumNoticePeriod=Période minimale de préavis  (Votre demande de congé doit être fait avant ce délai)
 NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois
 EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez une valeur de votre choix, mais sans caractères spéciaux.
-UnicodeCurrency=Saisissez ici entre accolades , liste de nombre d'octets qui représentent le symbole monétaire . Pour exemple : pour $ , entrez [ 36 ] - pour le Brésil réel R $ [ 82,36 ] - pour € , entrez [ 8364 ]
 ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000
 PositionIntoComboList=Position de la ligne dans les listes déroulantes
 SellTaxRate=Taxes de vente
 UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre expédition, vous pouvez entrer ici. Vous pouvez utiliser la touche {TrackID} dans les paramètres d'URL afin que le système sera remplacé par la valeur de l'utilisateur du numéro de suivi est entré dans la carte de l'expédition .
-OpportunityPercent=Lorsque vous créez une opportunité , vous défini un montant estimatif de projet / plomb. Selon le statut des chances , ce montant peut être multiplier par ce taux pour évaluer le montant global toutes vos possibilités peuvent générer. La valeur est pour cent ( entre 0 et 100 ) .
 TemplateForElement=Ce gabarit est dédié à cet élément
 TypeOfTemplate=Type de thèmes
-TemplateIsVisibleByOwnerOnly=Thème visible par propriétaire seulement
 FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu)
 ExpectedChecksum=Somme attendue
 CurrentChecksum=Somme actuel
@@ -346,10 +263,7 @@ ByDefaultInList=Afficher par défaut sur la liste vue
 TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web )
 TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web )
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> pour obtenir la liste complète des modifications.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, donc elle contient uniquement des corrections de bogues. Nous vous recommandons tout le monde en utilisant une ancienne version pour passer à celle-ci. Comme toute version de maintenance, aucune nouvelle fonctionnalité, ni changement de structure de données n'est présent dans cette version. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> pour obtenir la liste complète des modifications.
-MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas .
 ModelModulesProduct=Modèles de documents produits
-ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres .
 SeeSubstitutionVars=Voir la note * pour la liste des variables de substitution possibles
 AddRemoveTabs=Ajouter ou supprimer des onglets
 AddBoxes=Ajouter des widgets
@@ -364,17 +278,8 @@ AddOtherPagesOrServices=Ajouter d'autres pages ou services
 AddModels=Ajouter un document ou des modèles de numérotation
 AddSubstitutions=Ajouter des substitutions de clés
 DetectionNotPossible=La détection n'est pas possible
-UrlToGetKeyToUseAPIs=Url pour obtenir un jeton pour utiliser l'API (une fois que le jeton a été reçu, il est enregistré sur la table des utilisateurs de la base de données et doit être fourni sur chaque appel d'API)
 ListOfAvailableAPIs=Liste des API disponibles
-activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui manque, donc le module "%1$s" peut ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous souhaitez être à l'abri de toute surprise
-CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter n'est pas dans la liste des commandes autorisées définies dans le paramètre <strong> $ dolibarr_main_restrict_os_commands </ strong> dans le fichier <strong> conf.php </ strong>.
 LandingPage=Page d'atterrissage
-SamePriceAlsoForSharedCompanies=Si vous utilisez un module multicompanique, avec le choix "Prix unique", le prix sera également le même pour toutes les entreprises si les produits sont partagés entre les environnements
 ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire.
-UserHasNoPermissions=Cet utilisateur n'a pas d'autorisation définie
-TypeCdr=Utilisez "Aucun" si la date du terme de paiement est la date de facture plus un delta en jours (delta est le champ "Nb de jours") <br> Utilisez "Fin de mois", si, après le delta, la date doit être augmentée Pour atteindre la fin du mois (+ un «décalage» optionnel en jours) <br> Utilisez "Current / Next" pour que la date de terme de paiement soit le premier Nième du mois (N est stocké dans le champ "Nb de jours")
 BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela)
-WarningNoteModuleInvoiceForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016) car le module Les journaux non réversibles est automatiquement activé.
-WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module comporte une fonctionnalité non juridique, vous devenez responsable de l'utilisation d'un logiciel non juridique.
 UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante).
diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang
index 6047b3d8f71..81c395172a7 100644
--- a/htdocs/langs/fr_CA/companies.lang
+++ b/htdocs/langs/fr_CA/companies.lang
@@ -3,8 +3,6 @@ ConfirmDeleteCompany=Êtes-vous sûr de vouloir supprimer cette entreprise et to
 ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact et toutes les informations héritées?
 CreateThirdPartyAndContact=Créer un tiers + un contact enfant
 AliasNames=Nom de l'alias (commercial, marque, ... )
-AliasNameShort=Nom de l'alias
-ToCreateContactWithSameName=Créeront automatiquement un contact / adresse avec les mêmes informations que le tiers sous le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, créer un tiers seul suffit.
 PostOrFunction=Poste
 State=États/Provinces
 StateShort=États
@@ -18,7 +16,6 @@ LocalTax1IsUsed=Assujeti à la TVQ
 LocalTax2IsUsed=Assujeti à une troisième taxe
 ProfId6Short=TVQ
 ProfId6=TVQ
-CompanyHasAbsoluteDiscount=Ce client dispose d'un rabais disponible (notes de crédits ou acomptes) pour <b> %s</b>%s
 CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible
 ContactId=ID de contact
 FromContactName=Prénom:
@@ -26,20 +23,15 @@ ContactForOrdersOrShipments=Contact de commandes ou de livraison
 NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou livraison
 StatusProspect1=Pour être contacté
 ChangeToContact=Changer l'état sur 'À contacter'
-ExportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés
-ImportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés
 AddAddress=Ajoutez l'adresse
 AllocateCommercial=Attribué au représentant des ventes
-YouMustAssignUserMailFirst=Vous devez d'abord créer un email pour cet utilisateur afin d'y ajouter des notifications par courrier électronique.
 YouMustCreateContactFirst=Pour pouvoir ajouter des notifications par courrier électronique, vous devez d'abord définir des contacts avec des courriels valides pour le tiers
-LastModifiedThirdParties=Dernier %s tiers modifiés
 InActivity=Ouverte
 ThirdPartyIsClosed=Le tiers est fermé
 ProductsIntoElements=Liste des produits/services en %s
 OutstandingBillReached=Max. Pour la facture exceptionnelle atteinte
 MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer)
 MergeThirdparties=Fusionner des tiers
-ConfirmMergeThirdparties=Êtes-vous sûr de vouloir fusionner ce tiers avec le présent? Tous les objets liés (factures, commandes, ...) seront transférés vers un tiers actuel, puis la tierce partie sera supprimée.
 SaleRepresentativeLogin=Connexion du représentant des ventes
 SaleRepresentativeFirstname=Prénom du représentant des ventes
 SaleRepresentativeLastname=Nom de représentant commercial
diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang
index 49ac7c03439..b7119dae022 100644
--- a/htdocs/langs/fr_CA/compta.lang
+++ b/htdocs/langs/fr_CA/compta.lang
@@ -45,8 +45,6 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charg
 ExportDataset_tax_1=Charges sociales et paiements
 CalcModeVATDebt=Mode <b>%sTPS/TVH sur débit%s</b>.
 CalcModeVATEngagement=Mode <b>%s TPS/TVH sur encaissement%s</b>.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
 RulesResultDue=- Il comprend les factures, les dépenses, la TVA, les dons, qu'ils soient payés ou non. Comprend également les salaires payés. <br> - Il est basé sur la date de validation des factures et la TVA et à la date d'échéance des dépenses. Pour les salaires définis avec le module Salaire, la date de valeur du paiement est utilisée.
 RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires. <br> - Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don.
 RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non. <br> - Il est basé sur la date de validation de ces factures.<br>
diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang
index 4edfcb3a650..3ba8a944739 100644
--- a/htdocs/langs/fr_CA/errors.lang
+++ b/htdocs/langs/fr_CA/errors.lang
@@ -32,7 +32,6 @@ ErrorBadDateFormat=La valeur '%s' a un mauvais format de date
 ErrorWrongDate=La date n'est pas correcte!
 ErrorFailedToWriteInDir=Erreur d'écriture dans le répertoire %s
 ErrorFoundBadEmailInFile=Trouver une syntaxe de courrier électronique incorrecte pour les lignes %s dans le fichier (ligne d'exemple %s avec email = %s)
-ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être qu'il soit associé à des entités Dolibarr.
 ErrorFieldsRequired=Certains champs obligatoires n'ont pas été remplis.
 ErrorSubjectIsRequired=Le sujet du courrier électronique est requis
 ErrorFailedToCreateDir=Impossible de créer un répertoire. Vérifiez que l'utilisateur du serveur Web a la permission d'écrire dans le répertoire de documents Dolibarr. Si le paramètre <b> safe_mode </ b> est activé sur ce PHP, vérifiez que les fichiers Dolibarr php appartiennent à l'utilisateur du serveur Web (ou au groupe).
@@ -54,18 +53,12 @@ ErrorNoValueForSelectType=Remplissez la valeur pour sélectionner la liste
 ErrorNoValueForCheckBoxType=Veuillez remplir la valeur pour la liste des cases à cocher
 ErrorNoValueForRadioType=Remplissez la valeur pour la liste radio
 ErrorBadFormatValueList=La valeur de la liste ne peut pas contenir plus d'une virgule: <u>%s</u>, mais nécessite au moins une: clé, valeur
-ErrorFieldCanNotContainSpecialCharacters=Le champ <b>%s</b> ne doit pas contenir de caractères spéciaux.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ <b>%s</b> ne doit pas contenir de caractères spéciaux, ni les caractères majuscules et ne peut contenir que des nombres.
 ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce jeu d'exportation.
 ErrorLDAPSetupNotComplete=La correspondance Dolibarr-LDAP n'est pas complète.
 ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de le charger manuellement à partir de la ligne de commande pour avoir plus d'informations sur les erreurs.
-ErrorCantSaveADoneUserWithZeroPercentage=Impossible d'enregistrer une action avec "statut non démarré" si le champ "fait par" est également rempli.
 ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà.
-ErrorRecordHasChildren=Impossible de supprimer l'enregistrement puisqu'il a des enfants.
-ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet.
 ErrorModuleRequireJavascript=Javascript ne doit pas être désactivé pour que cette fonction fonctionne. Pour activer / désactiver Javascript, accédez au menu Accueil-> Configuration-> Affichage.
 ErrorPasswordsMustMatch=Les deux mots de passe dactylographiés doivent correspondre les uns aux autres
-ErrorContactEMail=Une erreur technique s'est produite. Veuillez contacter l'administrateur pour suivre le courrier électronique <b>%s</b> en fournir le code d'erreur <b>%s</b>dans votre message, ou encore mieux en ajoutant une copie d'écran de cette page.
 ErrorWrongValueForField=Valeur incorrecte pour le numéro de champ <b>%s</b> (valeur '<b>%s</b>' ne correspond pas à la règle regex <b>%s</b>)
 ErrorFieldValueNotIn=Valeur incorrecte pour le numéro de champ <b>%s</b> (valeur '<b>%s</b>' n'est pas une valeur disponible dans le champ <b>%s</b> de la table <b> %s</b> )
 ErrorFieldRefNotIn=Valeur incorrecte pour le numéro de champ <b>%s</b> (valeur '<b> %s</b>' n'est pas un <b>%s</b> référence existante)
@@ -76,7 +69,6 @@ ErrorModuleSetupNotComplete=La configuration du module semble être inachevée.
 ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation
 ErrorMaxNumberReachForThisMask=Nombre maxi pour ce masque
 ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres
-ErrorDeleteNotPossibleLineIsConsolidated=L'effacement n'est pas possible car l'enregistrement est lié à une transition bancaire conciliée
 ErrorProdIdAlreadyExist=%s est affecté à un autre tiers
 ErrorFailedToLoadRSSFile=Impossible d'obtenir un flux RSS. Essayez d'ajouter constante MAIN_SIMPLEXMLLOAD_DEBUG si les messages d'erreur ne fournissent pas suffisamment d'informations.
 ErrorForbidden=Accès refusé. <br> Vous essayez d'accéder à une page, zone ou fonctionnalité d'un module désactivé ou sans être dans une session authentifiée ou non autorisée pour votre utilisateur.
@@ -114,14 +106,12 @@ ErrorBadFormat=Mauvais format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, ce membre n'est pas encore lié à un tiers. Associez le membre à un tiers existant ou créez un nouveau tiers avant de créer une souscription avec facture.
 ErrorThereIsSomeDeliveries=Une erreur, des livraisons sont liées à cette expédition. La suppression a été refusée.
 ErrorCantDeletePaymentReconciliated=Impossible de supprimer un paiement qui a généré une entrée bancaire qui a été réconciliée
-ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible de supprimer un paiement partagé par au moins une facture avec le statut Payé
 ErrorPriceExpression1=Impossible d'assigner à la constante '%s'
 ErrorPriceExpression2=Impossible de redéfinir la fonction intégrée '%s'
 ErrorPriceExpression3=Variable non définie '%s' en définition de fonction
 ErrorPriceExpression5=Inattendue '%s'
 ErrorPriceExpression6=Mauvais nombre d'arguments (%s donné, %s prévu)
 ErrorPriceExpression8=Opérateur inattendu '%s'
-ErrorPriceExpression10=Iperator '%s' manque d'opérande
 ErrorPriceExpression11=En attendant '%s'
 ErrorPriceExpression17=Variable non définie '%s'
 ErrorPriceExpression19=Expression non trouvée
@@ -134,10 +124,8 @@ ErrorGlobalVariableUpdater3=Les données demandées n'ont pas été trouvées en
 ErrorGlobalVariableUpdater5=Aucune variable globale sélectionnée
 ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être une valeur numérique
 ErrorMandatoryParametersNotProvided=Paramètre (s) obligatoire (s) non fourni
-ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité / chef de file. Vous devez donc entrer son statut
 ErrorFailedToLoadModuleDescriptorForXXX=Impossible de charger la classe descripteur du module pour %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Définition incorrecte de la matrice de menus dans le descripteur de module (mauvaise valeur pour la clé fk_menu)
-ErrorSavingChanges=Une erreur s'est produite lors de l'enregistrement des modifications
 ErrorWarehouseRequiredIntoShipmentLine=Un entrepôt est requis sur la ligne à expédier
 ErrorFileMustHaveFormat=Le fichier doit avoir un format %s
 ErrorsThirdpartyMerge=Impossible de fusionner les deux enregistrements. Demande annulée.
@@ -167,9 +155,7 @@ WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette cible (URL) e
 WarningPassIsEmpty=Attention, le mot de passe de la base de données est vide. C'est un trou de sécurité. Vous devez ajouter un mot de passe à votre base de données et modifier votre fichier conf.php pour refléter cela.
 WarningConfFileMustBeReadOnly=Avertissement, votre fichier de configuration (<b> htdocs / conf / conf.php </ b>) peut être écrasé par le serveur Web. C'est un trou de sécurité sérieux. Modifiez les autorisations sur le fichier pour être en mode lecture seule pour l'utilisateur du système d'exploitation utilisé par le serveur Web. Si vous utilisez le format Windows et FAT pour votre disque, vous devez savoir que ce système de fichiers ne permet pas d'ajouter des autorisations au fichier, donc ne peut pas être complètement sécurisé.
 WarningsOnXLines=Avertissements sur <b>%s</b> enregistrement source (s)
-WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera choisi par défaut jusqu'à ce que vous vérifiez la configuration de votre module.
 WarningLockFileDoesNotExists=Attention, une fois la configuration terminée, vous devez désactiver l'installation / la migration des outils en ajoutant un fichier <b> install.lock</b> dans le répertoire <b> %s</b>. Le fait de manquer ce fichier est un trou de sécurité.
-WarningUntilDirRemoved=Tous les avertissements de sécurité (visibles uniquement par les utilisateurs d'administration) resteront actifs tant que la vulnérabilité est présente (ou que constante MAIN_REMOVE_INSTALL_WARNING est ajoutée dans Configuration-> Autre configuration).
 WarningCloseAlways=Avertissement, la fermeture se fait même si le montant diffère entre les éléments source et cible. Activez cette fonctionnalité avec prudence.
 WarningUsingThisBoxSlowDown=Avertissement, l'utilisation de cette boîte ralentit sérieusement toutes les pages montrant la boîte.
 WarningClickToDialUserSetupNotComplete=L'installation des informations ClickToDial pour votre utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre carte utilisateur).
diff --git a/htdocs/langs/fr_CA/help.lang b/htdocs/langs/fr_CA/help.lang
index 99eb4ab0d71..9c18c5031d5 100644
--- a/htdocs/langs/fr_CA/help.lang
+++ b/htdocs/langs/fr_CA/help.lang
@@ -13,9 +13,6 @@ NeedHelpCenter=Besoin d'aide ou de soutien?
 TypeHelpOnly=Aide seulement
 TypeHelpDev=Aide + Développement
 TypeHelpDevForm=Aide + Développement + Formation
-ToGetHelpGoOnSparkAngels1=Certaines entreprises peuvent fournir un soutien en ligne rapide (parfois immédiat) et plus efficace en prenant le contrôle de votre ordinateur. Ces assistants peuvent être trouvés sur le site Web <b>%s</b>:
-ToGetHelpGoOnSparkAngels3=Vous pouvez également consulter la liste de tous les entraîneurs disponibles pour Dolibarr, pour ce clic sur le bouton
-ToGetHelpGoOnSparkAngels2=Parfois, il n'y a pas d'entreprise disponible au moment où vous faites votre recherche, alors pensez à changer le filtre pour rechercher "toutes les disponibilités". Vous pourrez envoyer plus de demandes.
 BackToHelpCenter=Sinon, cliquez ici pour aller <a href="%s"> retour à la page d'accueil du Centre d'aide </a>.
 LinkToGoldMember=Vous pouvez appeler l'un des entraîneurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant sur son Widget (l'état et le prix maximum sont automatiquement mis à jour):
 PossibleLanguages=Langues prises en charge
diff --git a/htdocs/langs/fr_CA/interventions.lang b/htdocs/langs/fr_CA/interventions.lang
index e659b59bde5..38f5120a2de 100644
--- a/htdocs/langs/fr_CA/interventions.lang
+++ b/htdocs/langs/fr_CA/interventions.lang
@@ -34,8 +34,6 @@ TypeContact_fichinter_external_CUSTOMER=Suivi du contact client
 PrintProductsOnFichinter=Imprimez également les lignes de type "produit" (non seulement les services) sur la carte d'intervention
 PrintProductsOnFichinterDetails=Interventions générées à partir des commandes
 UseServicesDurationOnFichinter=Utiliser la durée des services pour les interventions générées à partir des commandes
-NbOfinterventions=Nb de cartes d'intervention
-NumberOfInterventionsByMonth=Nb de cartes d'intervention par mois (date de validation)
 InterId=ID d'intervention
 InterRef=Intervention réf.
 InterDateCreation=Intervention de création de date
diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang
index 25d94a95349..c7466f9df38 100644
--- a/htdocs/langs/fr_CA/main.lang
+++ b/htdocs/langs/fr_CA/main.lang
@@ -23,7 +23,6 @@ DatabaseConnection=Connexion à la base de donnée
 ErrorCanNotCreateDir=Impossible de créer le dir %s
 ErrorCanNotReadDir=Impossible de lire le dir %s
 ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'.
-ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'actuel
 NotAuthorized=Vous n'êtes pas autorisé à le faire.
 SeeHere=Regardez ici
 ClickHere=Cliquez ici
@@ -40,7 +39,6 @@ NotClosed=Pas fermé
 RemoveLink=Supprimer lien
 AddToDraft=Ajouter au projet
 CloseBox=Supprimer le widget de votre tableau de bord
-ConfirmSendCardByMail=Voulez-vous vraiment envoyer le contenu de cette carte par mail à <b>%s</b>?
 Resiliate=Mettre fin
 NotValidated=Pas validé
 NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo.
@@ -56,7 +54,6 @@ UserCreationShort=Util. création
 UserModificationShort=Util. modification
 CurrencyRate=Taux de conversion monétaire
 UseLocalTax=Inclure taxe
-DefaultValues=Les valeurs par défaut
 UnitPriceHT=Prix unitaire (no tax.)
 UnitPriceTTC=Prix unitaire tx incl.
 PriceUHT=Prix
@@ -67,7 +64,6 @@ AmountTTCShort=Montant (tx incl.)
 AmountHT=Montant (no tax.)
 AmountTTC=Montant (tx incl.)
 AmountVAT=Montant TPS/TVH
-MulticurrencyAlreadyPaid=Déjà payé, monnaie d'origine
 MulticurrencyRemainderToPay=Reste à payer, monnaie d'origine
 MulticurrencyAmountHT=Montant (net d'impôt), monnaie d'origine
 MulticurrencyAmountTTC=Montant (hors taxe), monnaie d'origine
@@ -91,11 +87,8 @@ VATRate=Taux TPS/TVH
 Module=Module / Application
 Modules=Modules / Applications
 FilterOnInto=Critères de recherche '<strong>%s</strong>' dans les champs %s
-DolibarrStateBoard=Statistiques de base de données
-DolibarrWorkBoard=Ouvrir le tableau de bord des éléments
 Approved=Approuver
 Opened=Ouverte
-LateDesc=Retard pour définir si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur de modifier le délai du menu Accueil - Configuration - Alertes.
 DeletePicture=Supprimer image
 ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ?
 EnterLoginDetail=Entrez les détails de connexion
@@ -113,7 +106,6 @@ RecordsDeleted=%s enregistrement(s) supprimé(s)
 CompleteOrNoMoreReceptionExpected=Complète ou rien de plus attendu
 YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez modifier les valeurs de cette liste dans le menu Configuration - Dictionnaires
 YouCanChangeValuesForThisListFrom=Vous pouvez modifier les valeurs de cette liste dans le menu %s
-YouCanSetDefaultValueInModuleSetup=Vous pouvez configurer la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module
 MenuAccountancy=Compte
 Layout=Disposition
 Screen=Écran
@@ -128,7 +120,6 @@ ShowTransaction=Afficher l'entrée sur le compte bancaire
 DeleteLine=Suppression de ligne
 ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne?
 NoPDFAvailableForDocGenAmongChecked=Aucun document PDF n'était disponible pour la génération du document parmi les enregistrements vérifiés
-TooManyRecordForMassAction=Trop d'enregistrement sélectionné pour une action de masse. L'action est limitée à une liste de %s enregistrement.
 NoRecordSelected=Aucun enregistrement sélectionné
 MassFilesArea=Domaine pour les fichiers construits par des actions de masse
 ShowTempMassFilesArea=Afficher la zone des fichiers construits par des actions de masse
@@ -139,7 +130,6 @@ ExportList=Liste des exportations
 GroupBy=Par groupe...
 ViewFlatList=Afficher la liste forfaitaire
 RemoveString=Supprimer la chaîne '%s'
-SomeTranslationAreUncomplete=Certaines langues peuvent être partiellement traduites ou peuvent contenir des erreurs. Si vous détectez certains, vous pouvez réparer les fichiers de langue se connectant à <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/ Dolibarr / </a>.
 Download=Télécharger
 ActualizeCurrency=Mettre à jour le taux de change
 Fiscalyear=Année fiscale
@@ -150,7 +140,6 @@ ExpenseReports=Note de frais
 HR=HEURE
 HRAndBank=RH et Banque
 TitleSetToDraft=Retourner au brouillon
-ConfirmSetToDraft=Êtes-vous sûr de vouloir revenir à l'état du projet?
 Rights=Droits
 SetRef=Ref.
 Select2ResultFoundUseArrows=Certains résultats ont été trouvés. Utilisez les flèches pour sélectionner.
@@ -165,5 +154,4 @@ SearchIntoTasks=les tâches
 SearchIntoCustomerProposals=Propositions de clients
 SearchIntoCustomerShipments=Envois clients
 SearchIntoExpenseReports=Note de frais
-SearchIntoLeaves=Feuilles
 AssignedTo=Affecté à
diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang
index 51d1c0a17c4..59416044d4b 100644
--- a/htdocs/langs/fr_CA/members.lang
+++ b/htdocs/langs/fr_CA/members.lang
@@ -138,5 +138,4 @@ MembersByNature=Cet écran vous montre des statistiques sur les membres par natu
 MembersByRegion=Cet écran vous montre des statistiques sur les membres par région.
 VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements
 NoVatOnSubscription=Pas de TVA pour les abonnements
-MEMBER_PAYONLINE_SENDEMAIL=Courrier électronique à utiliser pour l'alerte par courrier électronique lorsque Dolibarr reçoit une confirmation d'un paiement validé pour un abonnement (Exemple: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s
diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang
index b4d27a0a27a..13d212f5189 100644
--- a/htdocs/langs/fr_CA/other.lang
+++ b/htdocs/langs/fr_CA/other.lang
@@ -10,9 +10,6 @@ ZipFileGeneratedInto=Fichier Zip généré dans <b>%s</b>.
 MessageOK=Message sur la page de retour de paiement validée
 MessageKO=Message sur la page de retour de paiement annulée
 PreviousYearOfInvoice=Année de facture précédente
-Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention
-Notify_FICHINTER_VALIDATE=Intervention validée
-Notify_FICHINTER_SENTBYMAIL=Intervention envoyée par courrier
 Notify_ORDER_VALIDATE=Ordre client validé
 Notify_ORDER_SENTBYMAIL=Commande client envoyée par courrier électronique
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Commande du fournisseur envoyée par courrier
@@ -20,23 +17,21 @@ Notify_ORDER_SUPPLIER_VALIDATE=Ordre du fournisseur enregistré
 Notify_ORDER_SUPPLIER_APPROVE=Ordre du fournisseur approuvé
 Notify_ORDER_SUPPLIER_REFUSE=Ordre du fournisseur refusé
 Notify_PROPAL_VALIDATE=Proposition client validée
-Notify_PROPAL_CLOSE_SIGNED=Client propal fermé signé
-Notify_PROPAL_CLOSE_REFUSED=Client propal fermé refusé
 Notify_PROPAL_SENTBYMAIL=Proposition commerciale envoyée par courrier
 Notify_WITHDRAW_TRANSMIT=Retrait de la transmission
 Notify_WITHDRAW_CREDIT=Retrait de crédit
 Notify_WITHDRAW_EMIT=Effectuer le retrait
 Notify_COMPANY_SENTBYMAIL=Les envois envoyés par une carte tierce
 Notify_BILL_UNVALIDATE=Facture du client non valide
-Notify_BILL_PAYED=Facture du client payée
 Notify_BILL_CANCEL=Facture du client annulée
 Notify_BILL_SENTBYMAIL=Facture du client envoyée par courrier
 Notify_BILL_SUPPLIER_VALIDATE=Facture du fournisseur validée
-Notify_BILL_SUPPLIER_PAYED=Facture du fournisseur payée
 Notify_BILL_SUPPLIER_SENTBYMAIL=Facture du fournisseur envoyée par courrier
 Notify_BILL_SUPPLIER_CANCELED=Facture du fournisseur annulée
 Notify_CONTRACT_VALIDATE=Contrat validé
 Notify_FICHEINTER_VALIDATE=Intervention validée
+Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention envoyée par courrier
 Notify_SHIPPING_VALIDATE=Expédition validée
 Notify_SHIPPING_SENTBYMAIL=Expédition envoyée par mail
 Notify_MEMBER_VALIDATE=Membre validé
@@ -47,7 +42,6 @@ Notify_MEMBER_DELETE=Membre supprimé
 NbOfAttachedFiles=Nombre de fichiers / documents attachés
 TotalSizeOfAttachedFiles=Taille totale des fichiers / documents attachés
 AttachANewFile=Joindre un nouveau fichier / document
-NbOfActiveNotifications=Nombre de notifications (nb des emails du destinataire)
 DemoDesc=Dolibarr est un ERP / CRM compact prenant en charge plusieurs modules métier. Une démonstration montrant tous les modules n'a aucun sens car ce scénario ne se produit jamais (plusieurs centaines disponibles). Ainsi, plusieurs profils de démonstration sont disponibles.
 ChooseYourDemoProfil=Choisissez le profil de démonstration qui correspond le mieux à vos besoins ...
 ChooseYourDemoProfilMore=... ou créez votre propre profil <br> (sélection du module manuel)
@@ -99,7 +93,6 @@ EnableGDLibraryDesc=Installez ou activez la bibliothèque GD sur votre installat
 ProfIdShortDesc=<b>Prof ID%s</b> est une information en fonction d'un pays tiers. <br> Par exemple, pour le pays <b>%s</b>, c'est le code<b>%s</b>.
 DolibarrDemo=Démo Dolibarr ERP / CRM
 StatsByNumberOfUnits=Statistiques pour la somme des produits / services
-StatsByNumberOfEntities=Statistiques en nombre d'entités référantes (nb de facture, ou commande ...)
 NumberOfProposals=Nombre de propositions
 NumberOfCustomerInvoices=Nombre de factures des clients
 NumberOfSupplierProposals=Nombre de propositions de fournisseurs
@@ -110,7 +103,6 @@ NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures des clients
 NumberOfUnitsSupplierProposals=Nombre d'unités sur les propositions des fournisseurs
 NumberOfUnitsSupplierOrders=Nombre d'unités sur commandes fournisseurs
 NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures des fournisseurs
-EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée.
 EMailTextInterventionValidated=L'intervention %s a été validée.
 EMailTextInvoiceValidated=La facture %s a été validée.
 EMailTextProposalValidated=Le projet %s a été validé.
@@ -122,7 +114,6 @@ ImportedWithSet=Ensemble de données sur l'importation
 ResizeDesc=Entrez une nouvelle largeur <b> OU </ b> nouvelle hauteur. Le ratio sera maintenu pendant le redimensionnement ...
 NewSizeAfterCropping=Nouvelle taille après la culture
 DefineNewAreaToPick=Définir une nouvelle zone sur l'image à choisir (clic gauche sur l'image, puis faites glisser jusqu'à ce que vous atteigniez le coin opposé)
-CurrentInformationOnImage=Cet outil a été conçu pour vous aider à redimensionner ou à recadrer une image. Il s'agit d'informations sur l'image éditée en cours
 YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre courriel a été ajouté à la liste des cibles pour être informé des événements particuliers dans le logiciel %s de %s.
 YouReceiveMailBecauseOfNotification2=Cet événement est le suivant:
 ThisIsListOfModules=Il s'agit d'une liste de modules présélectionnés par ce profil de démonstration (seuls les modules les plus courants sont visibles dans cette démo). Modifiez ceci pour avoir une démo plus personnalisée et cliquez sur "Démarrer".
diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang
index 803c80994c3..1e448ea512a 100644
--- a/htdocs/langs/fr_CA/projects.lang
+++ b/htdocs/langs/fr_CA/projects.lang
@@ -22,12 +22,9 @@ AddProject=Créer un projet
 ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet?
 ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche?
 OpenedTasks=Ouvrir des tâches
-OpportunitiesStatusForOpenedProjects=Opportunités nombre de projets ouverts par statut
-OpportunitiesStatusForProjects=Opportunités montant des projets par statut
 ShowProject=Afficher le projet
 SetProject=Définir le projet
 NoProject=Aucun projet défini ou détenu
-NbOfProjects=Nb de projets
 TimeSpent=Temps passé
 TimeSpentByYou=Temps passé par vous
 TimeSpentByUser=Temps passé par l'utilisateur
@@ -47,10 +44,6 @@ MyActivities=Mes tâches / activités
 MyProjectsArea=Zone de mes projets
 ProgressDeclared=Progrès déclaré
 ListOfTasks=Liste des tâches
-ListInvoicesAssociatedProject=Liste des factures de clients associées au projet
-ListPredefinedInvoicesAssociatedProject=Liste des factures de modèles de clients associées au projet
-ListShippingAssociatedProject=Liste des envois associés au projet
-ListExpenseReportsAssociatedProject=Liste des rapports de dépenses associés au projet
 ListTaskTimeUserProject=Liste des temps consacrés aux tâches du projet
 ActivityOnProjectToday=Activité sur le projet aujourd'hui
 ActivityOnProjectYesterday=Activité sur projet hier
@@ -89,10 +82,8 @@ ConfirmCloneProject=Êtes-vous sûr de cloner ce projet?
 ProjectReportDate=Modifier les dates des tâches en fonction de la nouvelle date de début du projet
 ErrorShiftTaskDate=Impossible de modifier la date de la tâche selon la nouvelle date de début du projet
 TaskDeletedInDolibarr=Tâche %s supprimé
-OpportunityStatus=Statut d'opportunité
 OpportunityStatusShort=Opp. statut
 OpportunityProbabilityShort=Opp. Probab.
-OpportunityAmount=Montant de l'opportunité
 OpportunityAmountShort=Opp. montant
 OpportunityAmountAverageShort=Moyenne Opp. montant
 OpportunityAmountWeigthedShort=Opp pondéré. montant
@@ -105,8 +96,6 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Donateur
 TypeContact_project_task_external_TASKCONTRIBUTOR=Donateur
 SelectElement=Sélectionnez l'élément
 AddElement=Lien vers l'élément
-DocumentModelBeluga=Modèle de projet pour l'aperçu des objets liés
-DocumentModelBaleine=Modèle de rapport de projet pour les tâches
 PlannedWorkload=Charge de travail planifiée
 ProjectReferers=Articles connexes
 ProjectMustBeValidatedFirst=Le projet doit d'abord être validé
@@ -122,19 +111,12 @@ AssignTaskToUser=Affectez une tâche à %s
 SelectTaskToAssign=Sélectionnez la tâche à affecter ...
 AssignTask=Attribuer
 ProjectOverview=Aperçu
-ManageTasks=Utiliser des projets pour suivre les tâches et le temps
 ManageOpportunitiesStatus=Utiliser des projets pour suivre les pistes / opportunités
-ProjectOppAmountOfProjectsByMonth=Nombre de possibilités par mois
-ProjectOpenedProjectByOppStatus=Projet ouvert / chef d'entreprise selon le statut d'opportunité
 ProjectsStatistics=Statistiques sur les projets / prospects
 TasksStatistics=Statistiques sur les tâches de projet / chef de file
 TaskAssignedToEnterTime=Tâche attribuée. La saisie de cette tâche devrait être possible.
 IdTaskTime=Id temps de tâche
 YouCanCompleteRef=Si vous souhaitez compléter la référence avec certaines informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère pour le séparer, de sorte que la numérotation automatique fonctionnera toujours correctement pour les prochains projets. Par exemple %s-ABC. Vous pouvez également ajouter des clés de recherche dans l'étiquette. Mais la meilleure pratique peut être d'ajouter un champ dédié, également appelé attributs complémentaires.
 OpenedProjectsByThirdparties=Projets ouverts par des tiers
-OnlyOpportunitiesShort=Seules les opportunités
-NotAnOpportunityShort=Pas une opportunité
-OpportunityTotalAmount=Possibilité montant total
-OpportunityPonderatedAmountDesc=Montant des opportunités pondéré avec probabilité
 OppStatusPENDING=Créance
 OppStatusWON=A gagné
diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang
index 4cb04eb36da..fbf6cdcbe0f 100644
--- a/htdocs/langs/fr_CA/stocks.lang
+++ b/htdocs/langs/fr_CA/stocks.lang
@@ -16,7 +16,6 @@ ListMouvementStockProject=Liste des mouvements de stock associés au projet
 StocksArea=Zone d'entrepôts
 LocationSummary=Nom abrégé
 MassStockTransferShort=Transfert de stock de masse
-LabelMovement=Étiquette de mouvement
 NumberOfUnit=Nombre d'unités
 UnitPurchaseValue=Prix ​​unitaire d'achat
 StockTooLow=Stock trop bas
diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang
deleted file mode 100644
index 790d1e6cd7b..00000000000
--- a/htdocs/langs/fr_CH/admin.lang
+++ /dev/null
@@ -1,5 +0,0 @@
-# Dolibarr language file - Source file is en_US - admin
-AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>Example for ClamAv: /usr/bin/clamscan
-AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib"
-ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang
index 4f546828652..2520a840997 100644
--- a/htdocs/langs/fr_FR/accountancy.lang
+++ b/htdocs/langs/fr_FR/accountancy.lang
@@ -36,8 +36,12 @@ AlreadyInGeneralLedger=Enregistrement déjà présent dans le grand livre
 NotYetInGeneralLedger=Pas encore envoyé dans le grand livre
 GroupIsEmptyCheckSetup=Le groupe est vide. Vérifier la configuration du groupe personnalisé
 DetailByAccount=Afficher le détail par compte
-AccountWithNonZeroValues=Comptes avec valeurs non nulles
+AccountWithNonZeroValues=Accounts with non-zero values
 ListOfAccounts=Liste des comptes
+CountriesInEEC=Countries in EEC
+CountriesNotInEEC=Countries not in EEC
+CountriesInEECExceptMe=Countries in EEC except %s
+CountriesExceptMe=All countries except %s
 
 MainAccountForCustomersNotDefined=Compte comptable général pour les clients non défini dans la configuration
 MainAccountForSuppliersNotDefined=Compte comptable général pour les fournisseurs non défini dans la configuration
@@ -55,7 +59,7 @@ AccountancyAreaDescChartModel=Étape %s : Créer un modèle de plan de compte de
 AccountancyAreaDescChart=Étape %s : Créer ou vérifier le contenu de votre plan de compte depuis le menu %s
 
 AccountancyAreaDescVat=Étape %s : Définissez les comptes comptables de chaque taux de TVA utilisé. Pour cela, suivez le menu suivant %s.
-AccountancyAreaDescDefault=ÉTAPE %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s.
+AccountancyAreaDescDefault=Étape %s: Définir les comptes de comptabilité par défaut. Pour cela, utilisez l'entrée de menu %s.
 AccountancyAreaDescExpenseReport=Étape %s : Définissez les comptes comptables par défaut des dépenses des notes de frais. Pour cela, suivez le menu suivant %s.
 AccountancyAreaDescSal=Étape %s : Définissez les comptes comptables de paiements de salaires. Pour cela, suivez le menu suivant %s.
 AccountancyAreaDescContrib=Étape %s : Définissez les comptes comptables des dépenses spéciales (taxes diverses). Pour cela, suivez le menu suivant %s.
@@ -130,7 +134,7 @@ ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services da
 ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale (Si vous définissez la valeur à 6 ici, le compte « 706 » apparaîtra comme « 706000 » à l'écran)
 ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran)
-ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels.
+ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire pour certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels.
 BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Activer l'export brouillon sur les journaux comptables
 
@@ -139,7 +143,7 @@ ACCOUNTING_PURCHASE_JOURNAL=Journal des achats
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Journal des opérations diverses
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Journal des notes de frais
 ACCOUNTING_SOCIAL_JOURNAL=Journal de paie
-ACCOUNTING_HAS_NEW_JOURNAL=Journal des A -nouveaux
+ACCOUNTING_HAS_NEW_JOURNAL=Journal des A-nouveaux
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable de tranfert
 ACCOUNTING_ACCOUNT_SUSPENSE=Compte comptable d'attente
@@ -156,6 +160,7 @@ Docref=Référence
 LabelAccount=Libellé du compte
 LabelOperation=Libellé opération
 Sens=Sens
+LetteringCode=Lettering code
 Codejournal=Journal
 NumPiece=Numéro de pièce
 TransactionNumShort=Num. transaction
@@ -198,7 +203,7 @@ PaymentsNotLinkedToProduct=Paiement non lié à un produit / service
 
 Pcgtype=Groupe de comptes comptables
 Pcgsubtype=Sous-groupe de comptes comptables
-PcgtypeDesc=Le groupe et le sous-groupe d'un compte comptable sont prédéfinis comme critère de 'filtre' et 'regroupement' pour certains rapports comptables. Par exemple, 'INCOME' or 'EXPENSE' sont regroupés pour construire le rapport des recettes/dépenses.
+PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total chiffre affaires hors taxe
 TotalMarge=Total marge
@@ -221,6 +226,7 @@ AutomaticBindingDone=Liaison automatique faite
 
 ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé
 MvtNotCorrectlyBalanced=Mouvement non équilibré. Débit = %s| Crébit = %s
+Balancing=Balancing
 FicheVentilation=Fiche lien
 GeneralLedgerIsWritten=Les transactions sont enregistrées dans le grand livre
 GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être journalisées. S'il n'y a pas d'autres messages, c'est probablement car elles sont déjà comptabilisées.
@@ -262,7 +268,8 @@ Modelcsv_quadratus=Export vers Quadratus QuadraCompta
 Modelcsv_ebp=Export vers EBP
 Modelcsv_cogilog=Export vers Cogilog
 Modelcsv_agiris=Export vers Agiris
-Modelcsv_configurable=Export configurable
+Modelcsv_configurable=Export CSV Configurable
+Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
 ChartofaccountsId=Id plan comptable
 
 ## Tools - Init accounting account on product / service
@@ -296,7 +303,7 @@ BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre
 NoJournalDefined=Pas de journal défini
 Binded=Lignes liées
 ToBind=Lignes à lier
-UseMenuToSetBindindManualy=L'autodection n'est pas possible, utilisez le menu <a href="%s"> %s </a> pour effectuer la liaison manuellement
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
 
 ## Import
 ImportAccountingEntries=Écritures comptables
diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang
index cd048e908f8..943a3398b87 100644
--- a/htdocs/langs/fr_FR/admin.lang
+++ b/htdocs/langs/fr_FR/admin.lang
@@ -30,13 +30,13 @@ SessionSaveHandler=Modalité de sauvegarde des sessions
 SessionSavePath=Emplacement de sauvegarde sessions
 PurgeSessions=Purge des sessions
 ConfirmPurgeSessions=Voulez-vous purger les sessions. Ceci déconnectera tous les utilisateurs (sauf vous même).
-NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours
+NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours.
 LockNewSessions=Bloquer nouvelles connexions
 ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr à votre utilisateur. Seul l'utilisateur <b>%s</b> pourra se connecter après cela.
 UnlockNewSessions=Lever blocage des connexions
 YourSession=Votre session
 Sessions=Sessions utilisateurs
-WebUserGroup=Serveur web utilisateur/groupe
+WebUserGroup=Utilisateur/groupe du serveur Web
 NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (<b>%s</b>) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose).
 DBStoringCharset=Encodage base pour stockage données
 DBSortingCharset=Encodage base pour tri données
@@ -50,7 +50,7 @@ ExternalUser=Utilisateur externe
 InternalUsers=Utilisateurs internes
 ExternalUsers=Utilisateurs externes
 GUISetup=Affichage
-SetupArea=Espace de configuration
+SetupArea=Configuration
 UploadNewTemplate=Télécharger un / des nouveau(x) modèle(s)
 FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies)
 IfModuleEnabled=Rem: oui est effectif uniquement si le module <b>%s</b> est activé
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0
 DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text).
 UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
 UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
-DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers (Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial)
-DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des contacts/adresses (Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial)
+DelaiedFullListToSelectCompany=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des tiers. <br>Cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins convivial.
+DelaiedFullListToSelectContact=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des adresses de contact. <br>Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins convivial
 NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s
 NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé
 AllowToSelectProjectFromOtherCompany=Sur les éléments d'un tiers, autorise la sélection d'un projet lié à un autre tiers
@@ -193,12 +193,12 @@ FeatureDisabledInDemo=Fonction désactivée dans la démo
 FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions officielles stables
 BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver".
 OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un <a href="%s">module actif</a> sont présentés.
-ModulesDesc=Les modules Dolibarr définissent quelle application / fonctionnalité est activée dans le logiciel. Certaines applications / modules nécessitent des autorisations que vous devez accorder aux utilisateurs, après l'avoir activé. Cliquez sur le bouton activé / désactivé pour activer un module / application.
+ModulesDesc=Les modules Dolibarr définissent quelles  fonctionnalités sont disponibles dans le logiciel. Certains modules / applications nécessitent, après activation, d'accorder des autorisations aux utilisateurs. Cliquez sur le bouton activé / désactivé pour activer un module / application.
 ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet...
 ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet <strong>%s</strong>.
 ModulesMarketPlaces=Rechercher un module/application externe
 ModulesDevelopYourModule=Développer son propre module/application
-ModulesDevelopDesc=Vous pouvez développer vous-même ou trouver un partenaire pour faire développer votre module personnalisé
+ModulesDevelopDesc=Vous pouvez également développer votre propre module ou trouver un partenaire pour en développer un pour vous.
 DOLISTOREdescriptionLong=Au lieu de basculer sur le site web <a href="https://www.dolistore.com"> www.dolistore.com </a>pour trouver un module externe, vous pouvez utiliser cet outil intégré qui fera la recherche sur la place de marché pour vous (peut être lent, besoin d'un accès Internet) ...
 NewModule=Nouveau
 FreeModule=Gratuit
@@ -211,7 +211,7 @@ Nouveauté=Nouveauté
 AchatTelechargement=Acheter/télécharger
 GoModuleSetupArea=Pour déployer/installer un nouveau module, rendez vous dans la zone de configuration des modules : <a href="%s">%s</a>
 DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM
-DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure  (Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique)
+DoliPartnersDesc=Liste de quelques sociétés qui peuvent fournir/développer des modules ou fonctions sur mesure. <br>Remarque: Toute société Open Source connaissant le langage PHP peut fournir du développement spécifique.
 WebSiteDesc=Sites fournisseurs à consulter pour trouver plus de modules...
 DevelopYourModuleDesc=Quelques pistes pour développer votre propre module/application...
 URL=Lien
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ne pas stocker de mots de passe en clair dans la base (A
 MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fichier conf.php (Activation recommandée)
 InstrucToEncodePass=Pour avoir le mot de passe de la base encodé dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="...";</b><br>par<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration <b>conf.php</b>, remplacer dans ce fichier la ligne<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>par<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse)
+ProtectAndEncryptPdfFiles=Protection des PDF générés. Activation NON recommandée (rend inopérante la génération de PDF de masse)
 ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDFs cumulés.
 Feature=Fonction
 DolibarrLicense=Licence
@@ -246,8 +246,8 @@ ExternalResources=Ressources externes
 SocialNetworks=Réseaux sociaux
 ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,<br>consultez le wiki Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Cette application, indépendante de Dolibarr,  permet de vous aider à obtenir un service d'assistance sur Dolibarr.
-HelpCenterDesc2=Choisissez le service qui correspond à votre besoin en cliquant sur le lien adéquat (Certains de ces services ne sont disponibles qu'en <b>anglais</b>).
+HelpCenterDesc1=Voici quelques ressources pour obtenir de l’aide et du support avec Dolibarr.
+HelpCenterDesc2=Certains de ces services ne sont disponibles qu'en <b>anglais</b>.
 CurrentMenuHandler=Gestionnaire menu courant
 MeasuringUnit=Unité de mesure
 LeftMargin=Marge de gauche
@@ -264,24 +264,28 @@ Emails=Emails
 EMailsSetup=Configuration Emails
 EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile.
 EmailSenderProfiles=Expéditeur des e-mails
-MAIN_MAIL_SMTP_PORT=Port du serveur SMTP/SMTPS (Par défaut dans php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: <b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix)
 MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix)
 MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: <b>%s</b>)
 MAIN_MAIL_ERRORS_TO=E-mail utilisé les retours d'erreur (champ "Errors-To" dans les e-mails envoyés)
-MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à
+MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée (Bcc) des emails envoyés à
 MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos)
 MAIN_MAIL_FORCE_SENDTO=Envoyer tous les emails à (au lieu des vrais destinataires, à des fins de test)
 MAIN_MAIL_ENABLED_USER_DEST_SELECT=Ajouter les utilisateurs salariés avec email dans la liste des destinataires autorisés
-MAIN_MAIL_SENDMODE=Méthode d'envoi des emails
-MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise
-MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise
-MAIN_MAIL_EMAIL_TLS= Utilisation du chiffrement TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Utiliser le cryptage TTS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test ou démos)
+MAIN_MAIL_SENDMODE=Méthode d'envoi d'email
+MAIN_MAIL_SMTPS_ID=ID SMTP (si le serveur d'envoi nécessite une authentification)
+MAIN_MAIL_SMTPS_PW=Mot de passe SMTP (si le serveur d'envoi nécessite une authentification)
+MAIN_MAIL_EMAIL_TLS=Utilisation du chiffrement TLS (SSL)
+MAIN_MAIL_EMAIL_STARTTLS=Utiliser le cryptage TTS (STARTTLS)
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Utiliser DKIM pour signer les emails
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Nom de domaine pour la signature DKIM
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Nom du sélecteur DKIM
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Clé privée pour générer la signature DKIM
+MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de Sms (pour mode test ou démos)
 MAIN_SMS_SENDMODE=Méthode d'envoi des SMS
-MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS
+MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour envoi Sms
 MAIN_MAIL_DEFAULT_FROMTYPE=Expéditeur par défaut des e-mails pour les envois manuels (e-mail utilisateur ou de la société)
 UserEmail=Email utilisateur
 CompanyEmail=Email institution
@@ -312,8 +316,8 @@ StepNb=Étape %s
 FindPackageFromWebSite=Rechercher le paquet qui répond à votre besoin (par exemple sur le site web %s).
 DownloadPackageFromWebSite=Télécharger le package (par exemple depuis le site web officiel %s)
 UnpackPackageInDolibarrRoot=Décompressez les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes: <b>%s</b>
-UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les fichiers de l'archive dans le répertoire dédié aux modules : <b>%s</b>
-SetupIsReadyForUse=L"installation du module est terminée. Il est cependant nécessaire de procéer à son activation et à son paramétrage : <a href="%s">%s</a>
+UnpackPackageInModulesRoot=Pour installer un module externe, décompresser les fichiers de l'archive dans le répertoire du serveur Dolibarr dédié aux modules externes <br> <b>%s</b>
+SetupIsReadyForUse=L"installation du module est terminée. Il est cependant nécessaire de procéder à son activation et à son paramétrage dans la page de configuration des modules : <a href="%s">%s</a>
 NotExistsDirect=Le dossier racine alternatif n'est pas défini.<br>
 InfDirAlt=Depuis les versions 3, il est possible de définir un dossier racine alternatif. Cela permet d'installer modules et thèmes additionnels dans un répertoire dédié.<br>Créer un dossier racine alternatif à Dolibarr (ex : custom).<br>
 InfDirExample=<br>Ensuite, déclarez le dans le fichier <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Si ces lignes sont commentées avec un symbole "#" ou "//", activer les en supprimant le caractère "#" ou "//".
@@ -352,7 +356,7 @@ ConfirmPurge=Êtes-vous sûr de vouloir réaliser cette purge ?<br>Ceci effacera
 MinLength=Longueur minimale
 LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée
 LanguageFile=Fichier de langue
-ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant
+ExamplesWithCurrentSetup=Exemples avec la configuration actuelle
 ListOfDirectories=Liste des répertoires des modèles OpenDocument
 ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des documents modèles au format OpenDocument.<br><br>Indiquer ici les chemins complets de répertoire.<br>Ajouter un retour à la ligne entre chaque répertoire.<br>Pour indiquer un répertoire du module GED, mettre ici <b>DOL_DATA_ROOT/ecm/nomdurepertoireged</b><br><br>Les fichiers modèles dans ces répertoires doivent se terminer par <b>.odt</b> ou <b>.ods</b>.
 NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s)
@@ -365,7 +369,7 @@ KeyForWebServicesAccess=Clé pour utiliser les Web Services (paramètre "dolibar
 TestSubmitForm=Formulaire de test de saisie
 ThisForceAlsoTheme=Utiliser ce gestionnaire de menu force aussi le thème quel que soit le choix de thème de l'utilisateur. De plus, ce gestionnaire de menu, spécialisé pour smartphone, ne fonctionne que sur certains téléphones. Utilisez un autre gestionnaire si vous constatez des problèmes.
 ThemeDir=Répertoire des thèmes
-ConnectionTimeout=Délai expiration de connexion
+ConnectionTimeout=Timeout de connexion
 ResponseTimeout=Délai expiration de réponse
 SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__
 ModuleMustBeEnabledFirst=Le module <b>%s</b> doit être activé pour utiliser cette fonction.
@@ -377,7 +381,7 @@ PDFAddressForging=Règles de fabrication des zones adresses
 HideAnyVATInformationOnPDF=Masquer toutes les informations relatives à la Taxe de vente / TVA sur les PDF générés
 PDFRulesForSalesTax=Règles pour la taxe de vente / TVA
 PDFLocaltax=Règles pour %s
-HideLocalTaxOnPDF=Cacher le taux de %s dans la colonne taxe
+HideLocalTaxOnPDF=Cacher le taux de %s dans la colonne taxe des PDF
 HideDescOnPDF=Cacher la description des produits sur les PDF générés
 HideRefOnPDF=Cacher la référence des produits sur les PDF générés
 HideDetailsOnPDF=Cacher les détails des lignes de produits sur les PDF générés
@@ -387,7 +391,7 @@ UrlGenerationParameters=Sécurisation des URLs
 SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ?
 EnterRefToBuildUrl=Entrer la référence pour l'objet %s
 GetSecuredUrl=Obtenir l'URL calculée
-ButtonHideUnauthorized=Cacher les boutons non autorisés au lieu de les voir grisés
+ButtonHideUnauthorized=Cacher les boutons non autorisés, pour les utilisateurs non admin, au lieu de les voir grisés
 OldVATRates=Ancien taux de TVA
 NewVATRates=Nouveau taux de TVA
 PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le
@@ -414,7 +418,7 @@ ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table
 ExtrafieldLink=Lien vers un objet
 ComputedFormula=Champ calculé
 ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant les propriétés objet ou tout code PHP pour obtenir des valeurs dynamiques. Vous pouvez utiliser toute formule compatible PHP, incluant l'opérateur conditionnel "?", et les objets globaux : <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>ATTENTION</strong> : Seulement quelques propriétés de l'objet $object pourraient être disponibles. Si vous avez besoin de propriétés non chargées, créez vous même une instance de l'objet dans votre formule, comme dans le deuxième exemple.<br>Utiliser un champs calculé signifie que vous ne pouvez pas entrer vous même toute valeur à partir de l'interface. Aussi, s'il y a une erreur de syntaxe, la formule pourrait ne rien retourner.<br><br>Exemple de formule:<br> $object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Exemple pour recharger l'objet: <br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Un autre exemple de formule pour forcer le rechargement d'un objet et de son objet parent:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Objet parent projet non trouvé'
-ExtrafieldParamHelpPassword=Gardez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran). <br> Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur lue sera le hash uniquement, sans moyen de retrouver la valeur d'origine)
+ExtrafieldParamHelpPassword=Laissez ce champ vide signifie que la valeur sera stockée sans cryptage (le champ doit juste être caché avec des étoiles sur l'écran).<br> Définissez la valeur 'auto' pour utiliser la règle de cryptage par défaut pour enregistrer le mot de passe dans la base de données (ensuite la valeur utilisée sera le hash uniquement, sans moyen de retrouver la valeur d'origine)
 ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...<br><br>\nPour afficher une liste dépendant d'une autre liste attribut complémentaire: <br>1, valeur1|options_<i>code_liste_parente</i>:clé_parente<br> 2,valeur2|option_<i>Code_liste_parente</i>:clé_parente<br><br>\nPour que la liste soit dépendante d'une autre liste:<br>1,valeur1|<i>code_liste_parent</i>:clef_parent<br>2,valeur2|<i>code_liste_parent</i>:clef_parent
 ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
 ExtrafieldParamHelpradio=La liste doit être de la forme clef,valeur (où la clé ne peut être '0')<br><br> par exemple : <br>1,valeur1<br>2,valeur2<br>3,valeur3<br>...
@@ -432,7 +436,7 @@ DefaultLink=Lien par défaut
 SetAsDefault=Définir par défaut
 ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial »)
 ExternalModule=Module externe - Installé dans le répertoire %s
-BarcodeInitForThirdparties=Initialisation du code-barre en masse pour les tiers
+BarcodeInitForthird-parties=Initialisation du code-barre en masse pour les tiers
 BarcodeInitForProductsOrServices=Initialisation ou purge en masse des codes-barre des produits ou services
 CurrentlyNWithoutBarCode=Actuellement, vous avez <strong>%s</strong> enregistrements sur <strong>%s</strong> %s sans code barre défini.
 InitEmptyBarCode=Initialisez les valeurs pour les %s enregistrements vides suivant
@@ -446,7 +450,7 @@ NoDetails=Pas plus de détails dans le pied-de-page
 DisplayCompanyInfo=Afficher l'adresse de la société
 DisplayCompanyManagers=Afficher le nom des responsables
 DisplayCompanyInfoAndManagers=Afficher l'adresse du tiers et le nom de son responsable
-EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer en toute sécurité la génération manuelle. La génération en double sur une même période n'est pas possibles.
+EnableAndSetupModuleCron=Si vous voulez avoir cette facture récurrente générée automatiquement, le module *%s* doit être activé et correctement configuré. Dans le cas contraire, la création des factures doit être effectuée manuellement à partir de ce modèle avec le bouton *Créer*. Notez que même si vous avez activé la création automatique, vous pouvez toujours lancer, en toute sécurité, la création manuelle. En effet, il n'est pas possible de créer plusieurs factures sur une même période.
 ModuleCompanyCodeCustomerAquarium=%s suivi d'un code client tiers pour un code comptable client
 ModuleCompanyCodeSupplierAquarium=%s suivi du code d'un fournisseur tiers pour un code comptable fournisseur
 ModuleCompanyCodePanicum=Retourne un code comptable vide
@@ -463,7 +467,7 @@ PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous
 PageUrlForDefaultValuesCreate=<br> Pour le formulaire pour créer un nouveau tiers, c'est <strong> %s </strong>, <br> Si vous voulez une valeur par défaut seulement si l'url a certains paramètres, vous pouvez utiliser <strong> %s </strong>
 PageUrlForDefaultValuesList=<br>Pour la page de liste des tiers, c'est <strong>%s</strong>,<br>Si vous voulez une valeur par défaut uniquement sir l'url a certains paramètres, vous pouvez utiliser <strong>%s</strong>
 EnableDefaultValues=Activer la fonction de valeurs par défaut personnalisées
-EnableOverwriteTranslation=Activer la réécriture des traductions
+EnableOverwriteTranslation=Permettre la réécriture des traductions
 GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction.
 WarningSettingSortOrder=Attention, le réglage d'un ordre de tri par défaut peut entraîner une erreur technique lorsque le champ est inconnu dans le listing. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut.
 Field=Champ
@@ -477,8 +481,10 @@ davDescription=Ajout un composant pour devenir un serveur DAV
 DAVSetup=Configuration du module DAV
 DAV_ALLOW_PUBLIC_DIR=Activer le répertoire public (répertoire WebDav sans login requis)
 DAV_ALLOW_PUBLIC_DIRTooltip=Le répertoire public WebDav est un répertoire WebDAV auquel tout le monde peut accéder (en lecture et en écriture), sans avoir besoin d'avoir/utiliser un compte de connexion/mot de passe existant.
+DAV_ALLOW_ECM_DIR=Permettre l'accès au répertoire racine du module GED (connexion requise)
+DAV_ALLOW_ECM_DIRTooltip=Répertoire racine où tous les fichiers sont téléchargés manuellement lors de l’utilisation du module GED. Comme pour la fonctionnalité via l'interface Web, vous aurez besoin d'un identifiant / mot de passe valide avec les autorisations accordées pour y accéder.
 # Modules
-Module0Name=Utilisateurs & groupes
+Module0Name=Utilisateurs & Groupes
 Module0Desc=Gestion des utilisateurs / employés et groupes
 Module1Name=Tiers
 Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts
@@ -546,9 +552,9 @@ Module310Name=Adhérents
 Module310Desc=Gestion des adhérents d'une association
 Module320Name=Flux RSS
 Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr
-Module330Name=Marque-pages
-Module330Desc=Gestion des marque-pages
-Module400Name=Projets/Opportunités/Affaires
+Module330Name=Marque-pages et raccourci
+Module330Desc=Créez des raccourcis, toujours accessibles, vers les pages internes ou externes auxquelles vous accédez fréquemment
+Module400Name=Projets ou Opportunités
 Module400Desc=Gestion des projets, opportunités/affaires et/ou tâches. Vous pouvez aussi assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis la vue projet.
 Module410Name=Webcalendar
 Module410Desc=Interface avec le calendrier Webcalendar
@@ -562,7 +568,7 @@ Module600Name=Notifications d'événements métiers
 Module600Desc=Envoi de notifications par e-mails (déclenchées par des événements métiers) aux utilisateurs (configuration faite sur chaque fiche utilisateur), contacts de tiers (configuration faite sur chaque fiche tiers) ou vers des adresses e-mails spécifiques.
 Module600Long=Notez que ce module est dédié à l'envoi d'e-mails en temps réel lorsqu'un événement métier dédié se produit. Si vous cherchez une fonctionnalité pour envoyer des rappels par email de vos événements agenda, allez dans la configuration du module Agenda.
 Module610Name=Variantes de produits
-Module610Desc=Autoriser la création de variantes de produits basées sur les attributs (couleur, taille,...)
+Module610Desc=Création de variantes de produits (couleur, taille, etc.)
 Module700Name=Dons
 Module700Desc=Gestion des dons
 Module770Name=Notes de frais
@@ -582,7 +588,7 @@ Module2200Desc=Active l'usage d'expressions mathématiques
 Module2300Name=Travaux planifiés
 Module2300Desc=Gestion des travaux planifiées (alias cron ou table chrono)
 Module2400Name=Événements/Agenda
-Module2400Desc=Gestion des événements réalisés ou à venir. Laissez l'application tracer automatiquement les événements pour des raisons de suivi ou enregistrer manuellement les événements ou rendez-vous dans l'agenda. Ceci est le module le plus important pour une bonne Gestion de la Relation Client ou Fournisseur.
+Module2400Desc=Gestion des événements. Laissez l'application tracer automatiquement les événements pour des besoin de suivi ou enregistrer manuellement les événements ou rendez-vous dans l'agenda. Ceci est le module le plus important pour une bonne Gestion de la Relation Client ou Fournisseur.
 Module2500Name=GED
 Module2500Desc=Gestion de documents (GED). Stockage automatic des documents générés ou stockés. Fonction de partage.
 Module2600Name=API/Web services (serveur SOAP)
@@ -606,18 +612,22 @@ Module5000Name=Multi-société
 Module5000Desc=Permet de gérer plusieurs sociétés
 Module6000Name=Workflow
 Module6000Desc=Gestion du workflow (création automatique d'objet et / ou changement automatique d'état)
-Module10000Name=Sites internet
+Module10000Name=Sites web
 Module10000Desc=Créer des sites internet publics (sites web) avec un éditeur WYSIWYG. Indiquer à votre serveur web (Apache, Nginx, ...) le chemin d'accès au à dossier pour mettre votre site en ligne avec votre propre nom de domaine.
 Module20000Name=Demandes de congés
 Module20000Desc=Déclaration et suivi des congés des employés
 Module39000Name=Numéros de Lot/Série
 Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits
+Module40000Name=Multi-devise
+Module40000Desc=Utiliser des devises alternatives dans les prix et les documents
 Module50000Name=PayBox
 Module50000Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...)
 Module50100Name=Point de vente
 Module50100Desc=Module Caisse enregistreuse - Point de vente (POS)
+Module50150Name=Caisse enregistreuses
+Module50150Desc=Module de point de vente (POS à écran tactile).
 Module50200Name=Paypal
-Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec Paypal. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...)
+Module50200Desc=Module permettant d'offrir une page de paiement en ligne par carte de crédit avec PayBox. Ceci peut être utilisé par les clients pour faire des paiements de montants libre ou pour des paiements d'un objet particulier de Dolibarr (facture, commande, ...)
 Module50400Name=Comptabilité (avancée)
 Module50400Desc=Gestion de la comptabilité (double partie, comptabilité général et auxiliaire). Export du grand livre dans différent formats de logiciels comptables.
 Module54000Name=PrintIPP
@@ -628,7 +638,7 @@ Module59000Name=Marges
 Module59000Desc=Module pour gérer les marges
 Module60000Name=Commissions
 Module60000Desc=Module pour gérer les commissions
-Module62000Name=Incoterm
+Module62000Name=Incoterms
 Module62000Desc=Ajouts de fonctionnalités pour gérer les incoterms
 Module63000Name=Ressources
 Module63000Desc=Gère les ressources (imprimantes, voitures, salles...). les ressources peuvent être affectées à des événements.
@@ -651,7 +661,7 @@ Permission32=Créer/modifier les produits
 Permission34=Supprimer les produits
 Permission36=Voir/gérer les produits cachés
 Permission38=Exporter les produits
-Permission41=Lire les projets et tâches (partagés ou dont vous êtes un contact). Permet la saisie de temps passé, par vous et votre hiérarchie (vos subordonnés), sur les tâches assignées.
+Permission41=Lire les projets et tâches (partagés ou dont vous n'êtes pas contact). Permet la saisie de temps passé, pour vous-même et votre hiérarchie (vos subordonnés), sur les tâches assignées (Feuilles de temps).
 Permission42=Créer/modifier les projets (projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches.
 Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact)
 Permission45=Exporter les projets
@@ -695,7 +705,7 @@ Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur
 Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur
 Permission126=Exporter les tiers (sociétés)
 Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact)
-Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact)
+Permission142=Créer/modifier tous les projets et tâches (y compris privés dont vous n'êtes pas contact)
 Permission144=Supprimer les projets et tâches (y compris privés dont je ne suis pas contact)
 Permission146=Consulter les fournisseurs
 Permission147=Consulter les stats
@@ -787,11 +797,9 @@ Permission401=Consulter les avoirs
 Permission402=Créer/modifier les avoirs
 Permission403=Valider les avoirs
 Permission404=Supprimer les avoirs
-Permission501=Lire les fiches contrats/salaires
-Permission502=Créer/modifier les contrats/salaires des employés
 Permission511=Lire les règlements de salaires
 Permission512=Créer/modifier les règlements de salaires
-Permission514=Supprimer les salaires
+Permission514=Supprimer les paiements de salaires
 Permission517=Exporter les salaires
 Permission520=Consulter les emprunts
 Permission522=Créer/Modifier les emprunts
@@ -920,11 +928,11 @@ SetupNotSaved=Configuration non enregistrée
 BackToModuleList=Retour liste des modules
 BackToDictionaryList=Retour liste des dictionnaires
 TypeOfRevenueStamp=Type de timbre fiscal
-VATManagement=Gestion TVA
-VATIsUsedDesc=Le taux de TVA proposé par défaut lors de la création de propositions commerciales, factures, commandes, etc... répond à la règle standard suivante :<br>Si vendeur non assujetti à TVA, TVA par défaut=0. Fin de règle.<br>Si le (pays vendeur= pays acheteur) alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et bien vendu= moyen de transport neuf (auto, bateau, avion), TVA par défaut=0 (La TVA doit être payée par acheteur au centre d'impôts de son pays et non au vendeur). Fin de règle.<br>Si vendeur et acheteur dans Communauté européenne et acheteur= particulier alors TVA par défaut=TVA du produit vendu. Fin de règle.<br>Si vendeur et acheteur sont dans la Communauté européenne et que l'acheteur est une société alors TVA par défaut=0. Fin de règle.<br>Sinon la TVA proposée par défaut=0. Fin de règle.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
 VATIsNotUsedDesc=Le taux de TVA proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés.
 VATIsUsedExampleFR=En France, cela signifie que les entreprises ou les organisations sont assuetis à la tva (réel ou normal).
-VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Taux
 LocalTax1IsNotUsed=Non assujeti
@@ -934,21 +942,21 @@ LocalTax1Management=Gestion 2ème type de taxe
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Non assujeti
-LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TVA)
-LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TVA)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TVA)
 LocalTax2Management=Gestion 3ème type de tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestion RE
-LocalTax1IsUsedDescES= Le taux de RE proposé par défaut lors de la création de proposition commercial, facture, commande, etc… répond à la règle standard suivante:<br>Si acheteur non assujetti à RE, RE par défaut=0. Fin de règle.<br>Si acheteur assujetti à RE alors RE par défaut. Fin de règle.<br>
-LocalTax1IsNotUsedDescES= Le taux de RE proposé par défaut est 0. Fin de règle.
-LocalTax1IsUsedExampleES= En Espagne, ce sont des professionnels sous réserve de certaines sections spécifiques de l'IAE Espagnol.
-LocalTax1IsNotUsedExampleES= En Espagne, ce sont des sociétés en commandite, les sociétés anonymes, etc... et les individus (autonomes) sous réserve de certaines sections de l'IAE Espagnol.
-LocalTax2ManagementES= Gestion IRPF
-LocalTax2IsUsedDescES= L'IRPF proposé par défaut lors de la création de proposition commerciale, facture, commande, etc… répond à la règle standard suivante:<br>Si vendeur non assujetti à IRPF, IRPF par défaut=0. Fin de règle.<br>Si vendeur assujetti à IRPF alors IRPF par défaut. Fin de règle.<br>
-LocalTax2IsNotUsedDescES= L'IRPF proposé par défaut est 0. Fin de règle.
-LocalTax2IsUsedExampleES= En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module.
-LocalTax2IsNotUsedExampleES= En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module.
+LocalTax1ManagementES=Gestion RE
+LocalTax1IsUsedDescES=Le taux de RE proposé par défaut lors de la création de propale, facture, commande, etc... répond à la règle standard suivante:<br>Si acheteur non assujetti à RE, RE par défaut=0. Fin de règle.<br>Si acheteur assujetti à RE alors RE par défaut. Fin de règle.<br>
+LocalTax1IsNotUsedDescES=Le taux de RE proposé par défaut est 0. Fin de règle.
+LocalTax1IsUsedExampleES=En Espagne, ce sont des professionnels sous réserve de certaines sections spécifiques de l'IAE Espagnol.
+LocalTax1IsNotUsedExampleES=En Espagne, ce sont des sociétés en commandite, les sociétés anonymes, etc... et les individus (autonomes) sous réserve de certaines sections de l'IAE Espagnol.
+LocalTax2ManagementES=Gestion IRPF
+LocalTax2IsUsedDescES=Le IRPF proposé par défaut lors de la création de propale, facture, commande, etc... répond à la règle standard suivante:<br>Si vendeur non assujetti à IRPF, IRPF par défaut=0. Fin de règle.<br>Si vendeur assujetti à IRPF alors IRPF par défaut. Fin de règle.<br>
+LocalTax2IsNotUsedDescES=L'IRPF proposé par défaut est 0. Fin de règle.
+LocalTax2IsUsedExampleES=En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module.
+LocalTax2IsNotUsedExampleES=En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module.
 CalcLocaltax=Rapports sur les taxes locales
 CalcLocaltax1=Ventes - Achats
 CalcLocaltax1Desc=Les rapports des Taxes locales sont calculées avec la différence entre les taxes locales de ventes et les taxes locales d'achats
@@ -958,7 +966,8 @@ CalcLocaltax3=Ventes
 CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales de ventes
 LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code
 LabelOnDocuments=Libellé sur les documents
-NbOfDays=Nbre de jours
+LabelOrTranslationKey=Libellé ou clé de traduction
+NbOfDays=Nb. de jours
 AtEndOfMonth=En fin de mois
 CurrentNext=Current/Next
 Offset=Décalage
@@ -984,7 +993,7 @@ DatabaseUser=Utilisateur de la base de données
 DatabasePassword=Mot de passe de la base de données
 Tables=Tables
 TableName=Nom de la table
-NbOfRecord=Nb d'enr.
+NbOfRecord=Nb. d'enregistrements
 Host=Serveur
 DriverType=Type du pilote
 SummarySystem=Résumé des informations systèmes
@@ -996,7 +1005,7 @@ Skin=Thème visuel
 DefaultSkin=Thème visuel par défaut
 MaxSizeList=Longueur maximale des listes
 DefaultMaxSizeList=Longueur maximale par défaut des listes
-DefaultMaxSizeShortList=Longueur maximale par défaut des listes courtes (e.g. dans la carte du client)
+DefaultMaxSizeShortList=Longueur maximale par défaut des listes courtes (e.g. dans la fiche client)
 MessageOfDay=Message du jour
 MessageLogin=Message page de connexion
 LoginPage=Page de connexion
@@ -1005,7 +1014,7 @@ PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche
 DefaultLanguage=Langue à utiliser par défaut (code langue)
 EnableMultilangInterface=Activer l'interface multi-langue
 EnableShowLogo=Afficher le logo dans le menu gauche
-CompanyInfo=Informations sur la société/organisation
+CompanyInfo=Société/Organisation
 CompanyIds=Identifiants société/organisation
 CompanyName=Nom/Enseigne/Raison sociale
 CompanyAddress=Adresse
@@ -1021,7 +1030,7 @@ OwnerOfBankAccount=Propriétaire du compte %s
 BankModuleNotActive=Module comptes bancaires non activé
 ShowBugTrackLink=Afficher lien <strong>"%s"</strong>
 Alerts=Alertes
-DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte
+DelaysOfToleranceBeforeWarning=Délais avant affichage de l'avertissement alerte retard
 DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard.
 Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance de retard avant alerte (en jours) sur les évènements planifiées (évènements de l'agenda) et pas encore réalisés
 Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance de retard (en jours) avant alerte pour les projets non clos à temps
@@ -1032,16 +1041,16 @@ Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours)
 Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolérance de retard avant alerte (en jours) sur propales non facturées
 Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolérance de retard avant alerte (en jours) sur services à activer
 Delays_MAIN_DELAY_RUNNING_SERVICES=Tolérance de retard avant alerte (en jours) sur services expirés
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en jours) sur factures client impayées
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolérance de retard avant alerte (en jours) sur factures fournisseurs impayées
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en jours) sur factures fournisseurs impayées
 Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire
 Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard
 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer
 Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver
-SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application.
-SetupDescription2=Les deux étapes obligatoires sont les 2 premières du menu de configuration, c'est à dire
-SetupDescription3=Les paramètres dans le menu <a href="%s">%s -> %s</a>. Cette étape est requise car elle définie des données utilisées dans les écrans Dolibarr pour personnaliser le comportement par défaut du logiciel (pour les fonctionnalités liées à un pays par exemple).
-SetupDescription4=Les paramètres dans le menu <a href="%s"> %s -> %s </a>. Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez.
+SetupDescription1=L'espace configuration permet de réaliser le paramétrage initial afin de pouvoir commencer à utiliser l'application.
+SetupDescription2=Les deux étapes obligatoires sont les deux premières entrées dans le menu de configuration, soit
+SetupDescription3=<a href="%s">%s -> %s</a>. Paramètres pour personnaliser le comportement par défaut du logiciel (comportement lié au pays par exemple).
+SetupDescription4=<a href="%s"> %s -> %s </a><br>Cette étape est requise car Dolibarr ERP/CRM est un ensemble de plusieurs modules/applications, tous plus ou moins indépendants. Les fonctionnalités sont ajoutées aux menus pour chaque module que vous activez.
 SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs.
 LogEvents=Événements d'audit de sécurité
 Audit=Audit
@@ -1060,7 +1069,7 @@ LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit
 AreaForAdminOnly=Les paramètres d'installation ne peuvent être remplis que par les <b>utilisateurs administrateurs</b> uniquement.
 SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement.
 SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace.
-CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page)
+CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer. Pour cela, cliquez sur les boutons "%s" ou "%s" en bas de page.
 AccountantDesc=Renseignez sur cette page toutes les informations connues sur votre comptable
 AccountantFileNumber=Numéro de fichier
 DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr
@@ -1088,14 +1097,14 @@ UnitPriceOfProduct=Prix unitaire HT d'un produit
 TotalPriceAfterRounding=Prix total (HT/TVA/TTC) après arrondis
 ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement
 NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans la configuration - sécurité - audit.
-NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères.
+NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères de recherche.
 SeeLocalSendMailSetup=Voir la configuration locale de sendmail
 BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez :
 BackupDesc2=Sauvegardez le contenu du répertoire document (<b>%s</b>) qui contient tous les fichiers envoyés et générés (Par conséquent il contient également les fichiers dump générés à l'étape 1).
-BackupDesc3=Sauvez le contenu de votre base de données (<b>%s</b>) dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Le répertoire archivé devra être placé en lieu sûr.
 BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr.
-BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Préférez la méthode précédente.
+BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Il est recommandé d'utiliser la méthode précédente.
 RestoreDesc=Pour restaurer une sauvegarde de Dolibarr, vous devez :
 RestoreDesc2=Restaurez le fichier archive (fichier zip par exemple) du répertoire documents en extrayant l'arborescence dans le répertoire documents d'une nouvelle installation de Dolibarr ou dans le répertoire documents de cette installation (<b>%s</b>).
 RestoreDesc3=Restaurez les données, depuis le fichier « dump » de sauvegarde, dans  la base de données d'une nouvelle installation de Dolibarr ou de cette instance en cours (<b>%s</b>). Attention, une fois la restauration faite, il faudra utiliser un identifiant/mot de passe administrateur existant à l'époque de la sauvegarde pour se connecter. Pour restaurer la base dans l'installation actuelle, vous pouvez utiliser l'assistant suivant.
@@ -1109,7 +1118,7 @@ YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP
 DownloadMoreSkins=Plus de thèmes à télécharger
 SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
 ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents
-ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents
+ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents.
 TranslationUncomplete=Traduction partielle
 MAIN_DISABLE_METEO=Désactiver la vue météo
 MeteoStdMod=Mode standard
@@ -1118,7 +1127,7 @@ MeteoPercentageMod=Mode pourcentage
 MeteoPercentageModEnabled=Mode pourcentage activé
 MeteoUseMod=Cliquez pour utiliser %s
 TestLoginToAPI=Tester connexion à l'API
-ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser.
+ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres pour les fonctions qui nécessitent cet  accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment accéder à internet à travers celui-ci.
 ExternalAccess=Accès externes
 MAIN_PROXY_USE=Utiliser un serveur proxy mandataire (sinon accès direct à internet)
 MAIN_PROXY_HOST=Nom/Adresse du serveur proxy mandataire
@@ -1132,7 +1141,7 @@ ExtraFieldsLinesRec=Attributs supplémentaires (ligne de factures modèles)
 ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes)
 ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures)
 ExtraFieldsThirdParties=Attributs supplémentaires (tiers)
-ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses)
+ExtraFieldsContacts=Attributs supplémentaires (adresses de contacts)
 ExtraFieldsMember=Attributs supplémentaires (adhérents)
 ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents)
 ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures)
@@ -1146,13 +1155,13 @@ AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et
 SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option <b>-ba</b> (paramètre <b>mail.force_extra_parameters</b> dans le fichier <b>php.ini</b>). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec <b>mail.force_extra_parameters = -ba</b>.
 PathToDocuments=Chemin d'accès aux documents
 PathDirectory=Répertoire
-SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP mail directe" génère un message mail qui peut être mal interprété par certains serveurs mal configurés de réception de mail. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes boguées. C'est le cas des clients de certains fournisseurs d'accès internet (Ex: Orange). Ce n'est pas un problème, ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser le bug. Toutefois ce sont les serveurs respectueux du standard d'envoi de mail qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Configuration de la traduction
 TranslationKeySearch=Rechercher une traduction
 TranslationOverwriteKey=Ajouter une traduction
 TranslationDesc=Pour sélectionner la langue d'affichage de l'environnement : <br>* langue par défaut : menu <strong>Accueil - Configuration - Affichage</strong><br>* langue par utilisateur: Onglet <strong>Interface utilisateur</strong> de la fiche utilisateur (Accès a la fiche de l'utilisateur depuis l'identifiant dans l'angle supérieur droit de l'écran).
 TranslationOverwriteDesc=Vous pouvez aussi écraser des valeurs en complétant/corrigeant le tableau suivant. Choisissez votre code de langue depuis la liste déroulante "%s", choisissez le code trouvé dans le fichier lang dans le champ "%s", et dans "%s" la nouvelle valeur que vous souhaitez utiliser comme nouvelle traduction.
-TranslationOverwriteDesc2=Vous pouvez utiliser l'autre onglet pour vous aider à connaître la clé de traduction à utiliser
+TranslationOverwriteDesc2=Vous pouvez utilisez l'autre onglet pour vous aider à trouver la clé de traduction à utiliser
 TranslationString=Traduction
 CurrentTranslationString=Chaîne de traduction actuelle
 WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est nécessaire au moins pour la clé ou la valeur de traduction
@@ -1161,22 +1170,23 @@ OriginalValueWas=La traduction d'origine est écrasée. La valeur initiale étai
 TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '<strong>%s</strong>' qui n'existe dans aucun fichier de langue
 TotalNumberOfActivatedModules=Modules activés : <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité
-ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Oui en été
-OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelles qu'en soient les permissions de ces utilisateurs) et seulement si les permissions leur ont été données:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin
 ConditionIsCurrently=La condition est actuellement %s
 YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement.
-YouDoNotUseBestDriver=Vous utilisez le driver %s mais le driver %s est recommandé.
-NbOfProductIsLowerThanNoPb=Vous n'avez que %s produits/services en base. Ceci ne requiert pas d'optimisation particulière.
-SearchOptim=Optimization des recherches
-YouHaveXProductUseSearchOptim=Vous avez %s produits/services en base. Il est recommandé d'ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Accueil-Configuration-Divers, vous limiterez ainsi la recherche au début de la chaine rendant possible l'utilisation de l'index et obtiendrez une réponse immédiate.
-BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé pour la sécurité et performance.
-BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
+SearchOptim=Optimisation des recherches
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug est chargé.
 XCacheInstalled=XCache est chargé.
-AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp".
-AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les tiers.
+AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables.<br>Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp".
+AddAdressInList=Affiche les informations sur l’adresse du client/fournisseur (liste de sélection ou liste déroulante) <br> Les tiers apparaîtront avec le format de nom suivant: "The Big Company corp. - 21, rue du saut 123456 Big town - USA" au lieu de "The Big Company corp".
+AskForPreferredShippingMethod=Demander la méthode d'expédition préférée pour les Tiers
 FieldEdition=Édition du champ %s
 FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export)
 GetBarCode=Récupérer code barre
@@ -1195,14 +1205,14 @@ UserMailRequired=Email requis pour créer un nouvel utilisateur
 HRMSetup=Configuration du module GRH
 ##### Company setup #####
 CompanySetup=Configuration du module Tiers
-CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (client ou fournisseur)
-AccountCodeManager=Modèle de génération des codes comptables (client ou fournisseur)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=Les notifications activent l'envoi d'e-mails automatiques pour certains événements de Dolibarr. L'envoi de ces e-mails automatiques est défini selon :
 NotificationsDescUser=* par utilisateurs, utilisateur par utilisateur.
 NotificationsDescContact=* par tiers de contacts (clients ou fournisseur), contact par contact.
 NotificationsDescGlobal=* ou en définissant des emails cibles fixes sur la page de configuration du module.
 ModelModules=Modèle de documents
-DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…)
+DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS LibreOffice, KOffice, TextEdit…)
 WatermarkOnDraft=Filigrane sur les documents brouillons
 JSOnPaimentBill=Activer la fonctionnalité de remplissage automatique des lignes de paiement sur le formulaire de paiement
 CompanyIdProfChecker=Règles sur les Identifiants professionnels
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format <b>%s</b> s
 BillsSetup=Configuration du module Factures
 BillsNumberingModule=Modèle de numérotation des factures et avoirs
 BillsPDFModules=Modèle de document de factures
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Modèle de document pour les règlements
 CreditNote=Avoir
 CreditNotes=Avoirs
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Gérer un identifiant pour chaque adhérent
 AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent
 MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut.
 VisitorCanChooseItsPaymentMode=Le visiteur peut choisir parmi les modes de paiement disponibles
+MEMBER_REMINDER_EMAIL=Activer le rappel automatique <b> par e-mail </b> des abonnements expirés. Remarque: le module <strong> %s </strong> doit être activé et configuré correctement pour qu'un rappel soit envoyé.
 ##### LDAP setup #####
 LDAPSetup=Configuration du module LDAP
 LDAPGlobalParameters=Paramètres globaux
@@ -1346,8 +1358,8 @@ LDAPSynchroKO=Échec du test de synchronisation
 LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifier que la connexion au serveur est correctement configurée et permet les mises à jour LDAP
 LDAPTCPConnectOK=Connexion TCP au serveur LDAP réussie (Serveur=%s, Port=%s)
 LDAPTCPConnectKO=Connexion TCP au serveur LDAP échouée (Serveur=%s, Port=%s)
-LDAPBindOK=Connection/Authentification au serveur LDAP réussie (Serveur=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connexion/Authentification au serveur LDAP échouée (Serveur=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=Serveur LDAP configuré en version 3
 LDAPSetupForVersion2=Serveur LDAP configuré en version 2
 LDAPDolibarrMapping=Mapping Dolibarr
@@ -1409,39 +1421,40 @@ LDAPDescMembersTypes=Cette page permet de définir le nom des attributs de l'arb
 LDAPDescValues=Les valeurs exemples sont adaptées à <b>OpenLDAP</b> avec les schémas suivant chargés: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP <b>slapd.conf</b> pour avoir tous ces schémas actifs.
 ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple)
 PerfDolibarr=Rapport de configuration/optimisation sur la performance
-YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance.
-NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Cache applicatif
 MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.<br>Plus d'info sur la page <a href="http://wiki.dolibarr.org/index.php/Module_MemCached">http://wiki.dolibarr.org/index.php/Module_MemCached</a>. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure.
 MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète.
 MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé.
 OPCodeCache=Cache OPCode
-NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript)
 FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP
 FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP
 FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP
 FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP
 CacheByServer=Cache par le serveur
-CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache par le navigateur
 CompressionOfResources=Compression des réponses HTTP
-CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant
 DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes.
 DefaultCreateForm=Valeurs par défaut (sur les formulaires de création)
 DefaultSearchFilters=Filtres de recherche par défaut
 DefaultSortOrder=Ordre de tri par défaut 
 DefaultFocus=Champs par défaut ayant le focus
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Configuration du module Produits
 ServiceSetup=Configuration du module Services
 ProductServiceSetup=Configuration des modules Produits et Services
 NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite)
-ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition.
-ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue du tiers
-UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines.
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins convivial)
 SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits
 SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers
@@ -1515,18 +1528,18 @@ AdvancedEditor=Editeur avancé
 ActivateFCKeditor=Activer l'éditeur avancé pour :
 FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services)
 FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services
-FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produits sur tous les éléments (commandes, propales, factures, etc...). <font class="warning">Attention: L'utilisation pour ce cas est fortement déconseillée car peut poser des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings)
 FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs
 FCKeditorForMail=Création/édition WYSIWIG tous les emails (sauf Outils->Emailings)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi mais la base ne semble pas être une base OSCommerce (clé %s  non trouvée dans la table %s).
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi.
-OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué.
 ##### Stock #####
 StockSetup=Configuration du module Stock / Entrepôt
-IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu supprimé
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition d'affichage plein ou grisé
 DetailLangs=Fichier .lang pour la traduction du code libellé
 DetailUser=Interne / Externe / Tous
 Target=Cible
-DetailTarget=Cible liens menu (_blank pour ouvrir une nouvelle fenêtre)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu)
 ModifMenu=Modification du menu
 DeleteMenu=Effacer entrée de menu
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=TVA sur encaissement, l'exigibilité de la TVA est:<br>- su
 OptionVatDebitOptionDesc=TVA sur débit, l'exigibilité de la TVA est:<br>- sur livraison pour les biens (en pratique on utilise la date de facturation)<br>- sur facturation (débit) pour les services
 OptionPaymentForProductAndServices=Sur paiements pour les produits et services
 OptionPaymentForProductAndServicesDesc=La TVA est due: <br> - sur le paiement pour les marchandises <br> - sur les paiements pour les services
-SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TVA pour l'option choisie:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Sur livraison
 OnPayment=Sur paiement
 OnInvoice=Sur facture
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Code comptable achat
 AgendaSetup=Configuration du module actions et agenda
 PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation
 PastDelayVCalExport=Ne pas exporter les événements de plus de
-AGENDA_USE_EVENT_TYPE=Utilisez les types d'événements (gérés dans le menu Configuration -> Dictionnaires -> Type d'événements agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Configurez automatiquement cette valeur par défaut pour un type d'événement dans un formulaire de création d'événement.
-AGENDA_DEFAULT_FILTER_TYPE=Positionner automatiquement ce type d'événement dans le filtre de recherche de la vue agenda
-AGENDA_DEFAULT_FILTER_STATUS=Positionner automatiquement ce statut d'événement dans le filtre de recherche de la vue agenda
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda
 AGENDA_REMINDER_EMAIL=Activer le rappel d'événement <b> par e-mail </b> (l'option de rappel / délai peut être défini pour chaque événement). Remarque: Le module <strong> %s </strong> doit être activé et configuré correctement pour que le rappel soit envoyé à la bonne fréquence.
-AGENDA_REMINDER_BROWSER=Activer la notification d'événement <b>dans le navigateur de l'utilisateur</b> (lorsque la date de l'événement est atteinte, chaque utilisateur peut refuser ceci au moment de la question de confirmation posée par le navigateur)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Activer les notifications sonores.
 AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda
 ##### Clicktodial #####
 ClickToDialSetup=Configuration du module Click To Dial
 ClickToDialUrlDesc=URL appelée quand un clic sur l'icône téléphone est fait. Dans l'URL, vous pouvez utiliser les tags<br><b>__PHONETO__</b> qui sera remplacée par le numéro de téléphone de la personne à appeler<br><b>__PHONEFROM__</b> qui sera remplacée par le numéro de l'appelant (vous)<br><b>__LOGIN__</b> qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et <br><b>__PASS__</b> qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur).
-ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr. 
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone
-ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ce "Non" et remplissez champ suivant.
+ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ceci à  "Non" et remplir le champ suivant.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Caisse enregistreuse
 CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse
-CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ventes
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide
 CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque
 CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit
-CashDeskDoNotDecreaseStock=Désactiver la réduction de stocks systématique lorsque une vente se fait à partir du Point de Vente (si «non», la réduction du stock est faite pour chaque vente faite depuis le POS, quelquesoit l'option de changement de stock définit dans le module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock
-StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis ce module Point de Vente n'est pas encore compatible avec la gestion des numéros de lots/série.
-CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Configuration du module Marque-pages
-BookmarkDesc=Ce module vous permet de gérer des liens et raccourcis. Il permet aussi d'ajouter n'importe quelle page de Dolibarr ou lien web dans le menu d'accès rapide sur la gauche.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Nombre maximum de marques-pages à afficher dans le menu
 ##### WebServices #####
 WebServicesSetup=Configuration du module Webservices
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Module de numérotation des bordereaux de remises
 MultiCompanySetup=Configuration du module Multi-société
 ##### Suppliers #####
 SuppliersSetup=Configuration du module Fournisseurs
-SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…)
 SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur
 IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action.
@@ -1654,7 +1667,7 @@ ProjectsSetup=Configuration du module Projets
 ProjectsModelModule=Modèles de document de rapport projets
 TasksNumberingModules=Modèles de numérotation des références tâches
 TaskModelModule=Modèles de document de rapport tâches
-UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets (Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial)
+UseSearchToSelectProject=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des projets.<br> Cela peut augmenter les performances si vous avez un grand nombre de projets, mais cela est moins convivial.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Période fiscales
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autr
 ListOfNotificationsPerUser=Liste des notifications par utilisateur*
 ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur* ou par contact**
 ListOfFixedNotifications=Liste des notifications emails fixes
-GoOntoUserCardToAddMore=Aller sur l'onglet "Notificiation" de l'utilisateur pour ajouter ou modifier une notification par utilisateurs
-GoOntoContactCardToAddMore=Rendez-vous sur l'onglet "Notifications" d'un tiers pour ajouter ou enlever les notifications pour les contacts/adresses
+GoOntoUserCardToAddMore=Allez dans l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Seuil
 BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données
 SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : 
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depui
 ConfFileMustContainCustom=Installer ou créer un module externe à partir de l'application nécessite de sauvegarder les fichiers du module dans le répertoire <strong>%s</strong>. Pour que ce répertoire soit reconnu par Dolibarr, vous devez paramétrer le fichier de configuration <strong>conf/conf.php</strong> en ajoutant les 2 lignes suivantes :<br><strong>$dolibarr_main_url_root_alt='/custom'</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Mettre en surbrillance les lignes de la table lorsque la souris passe au-dessus
 HighlightLinesColor=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (laisser vide pour ne pas mettre en surbrillance)
+HighlightLinesChecked=Couleur de la ligne de surbrillance lorsque la souris passe au-dessus (laisser vide pour ne pas mettre en surbrillance)
 TextTitleColor=Couleur du texte du titre de la page
 LinkColor=Couleur des liens
 PressF5AfterChangingThis=Appuyez sur la touche CTRL+F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif
@@ -1718,7 +1732,7 @@ PositionIntoComboList=Position de la ligne dans des listes déroulantes
 SellTaxRate=Taux de TVA
 RecuperableOnly=Oui pour une TVA "Non Perçue mais Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas.
 UrlTrackingDesc=Si le fournisseur ou le service de transport offrent une page ou un site Web pour vérifier l'état de votre envoi, vous pouvez l'entrer ici. Vous pouvez utiliser la clé {TRACKID} dans les paramètres d'URL afin que le système la remplace par la valeur du numéro de suivi entré sur la fiche d'expédition.
-OpportunityPercent=Lorsque vous créez une opportunité, vous aurez défini un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100).
+OpportunityPercent=Lorsque vous créez une opportunité, vous pouvez ďéfinir un montant estimatif de projet/affaire. Selon le statut de l'opportunité, ce montant peut être multiplié par ce taux pour évaluer le montant probable que vos opportunités sont susceptibles de générer. La valeur est un pourcentage (entre 0 et 100).
 TemplateForElement=Cet enregistrement modèle est dédié à quel élément
 TypeOfTemplate=Type de modèle
 TemplateIsVisibleByOwnerOnly=Le modèle est visible par le propriétaire seulement
@@ -1750,7 +1764,7 @@ ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La ver
 ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, aussi elle ne contient que des correctifs de bugs. Nous recommandons à toute personne utilisant une version plus ancienne de migrer vers celle-ci. En tant que version de maintenance, aucune nouvelle fonctionnalité n'est ajoutée, ni modification de format de données. Vous pouvez télécharger cette version à partir de la zone de téléchargement du portail https://www.dolibarr.org (sous-répertoire "Versions stables"). Vous pouvez lire le <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> pour la liste complète des changements.
 MultiPriceRuleDesc=Quand l'option « Plusieurs niveaux de prix par produit/service» est activée, vous pouvez définir différents prix (un par niveau de prix) pour chaque produits. Pour sauver du temps, vous pouvez entrer ici une règle pour avoir un prix pour chaque niveau calculé automatiquement. Cette page est ici pour sauver du temps et peut être utile si vos prix pour chaque niveaux sont relatif au premier niveau. Vous pouvez ignorer cette page dans la plupart des cas
 ModelModulesProduct=Modèles des documents de produits
-ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire pour définir automatiquement le numéro du code-barre.
+ToGenerateCodeDefineAutomaticRuleFirst=Pour pouvoir générer automatiquement des codes, vous devez d'abord définir un gestionnaire de numérotation pour définir automatiquement les numéros du code-barre.
 SeeSubstitutionVars=Voir * note pour la liste des variables de substitutions possibles
 SeeChangeLog=Voir le fichier changeLog (anglais)
 AllPublishers=Tous les éditeurs
@@ -1771,15 +1785,15 @@ AddOtherPagesOrServices=Ajout d'autres pages ou services
 AddModels=Ajout de modèles de document ou de numérotation
 AddSubstitutions=Ajout de valeurs de substitution
 DetectionNotPossible=Détection impossible
-UrlToGetKeyToUseAPIs=Url pour obtenir le jeton pour utiliser l'API (une fois le jeton reçu, il est enregistré dans la table des utilisateurs de la base de données et doit être fourni à chaque appel d'API)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Liste des APIs disponibles
-activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui est manquant, aussi le module "%1$s" peut ne pas fonctionner correctement. Merci d'installer le module "%2$s" ou désactiver le module "%1$s" si vous ne souhaitez pas avoir de mauvaise surprise
-CommandIsNotInsideAllowedCommands=La commande demandée n'est pas autorisée par le paramètre <strong>$dolibarr_main_restrict_os_commands</strong> du fichier <strong>conf.php</strong>.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter ne figure pas dans la liste des commandes autorisées définies dans le paramètre <strong> $dolibarr_main_restrict_os_commands </strong> du fichier <strong> conf.php </strong>.
 LandingPage=Page cible
 SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec le choix «prix unique», le prix sera aussi le même pour toutes les sociétés si les produits sont partagés entre les environnements
 ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire.
 UserHasNoPermissions=Cet utilisateur n'a pas de permission définie
-TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "Nb de jours") <br> Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un «Offset» optionnel en jours) <br> Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois qui suit (N est stocké dans le champ "Nb de jours")
+TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "%s") <br> Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un optionnel "%s" en jours) <br> Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois après le delta le delta est le champ "%s", N est stocké dans le champ "%s")
 BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > configuration > Société/Institution)
 WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple).
 WarningNoteModulePOSForFrenchLaw=Le module %s est conforme à la législation française ( Loi Finance 2016 ) car les logs non réversibles sont automatiquement activés.
@@ -1788,16 +1802,47 @@ MAIN_PDF_MARGIN_LEFT=Marge gauche sur les PDF
 MAIN_PDF_MARGIN_RIGHT=Marge droite sur les PDF
 MAIN_PDF_MARGIN_TOP=Marge haute sur les PDF
 MAIN_PDF_MARGIN_BOTTOM=Marge bas sur les PDF
+NothingToSetup=Aucune configuration particulière n'est requise pour ce module.
 SetToYesIfGroupIsComputationOfOtherGroups=Réglez ceci sur Oui si ce groupe est un calcul d'autres groupes
-EnterCalculationRuleIfPreviousFieldIsYes=Entrez la règle de calcul si le champ précédent a été défini sur Oui (par exemple, 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Plusieurs variantes de langue trouvées
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Supprimer les caractères spéciaux
 COMPANY_AQUARIUM_CLEAN_REGEX=Filtre Regex pour nettoyer la valeur (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Contact RGPD
-GDPRContactDesc=Si vous stockez des données sur des entreprises / citoyens européens, vous pouvez stocker ici le contact responsable du RGPD.
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Modèle de plan de compte chargé
+SocialNetworkSetup=Configuration du module Réseaux Sociaux
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Échanger adresses expéditeurs et destinataires sur le PDF
+FeatureSupportedOnTextFieldsOnly=Attention, fonctionnalité prise en charge sur les champs de texte uniquement
+EmailCollector=Email collector
+EmailCollectorDescription=Ajoute un travail planifié et une page de configuration pour analyser régulièrement les boîtes aux lettres (à l'aide du protocole IMAP) et enregistrer les courriers électroniques reçus dans votre application, au bon endroit et/ou créer automatiquement certains enregistrements (comme des opportunités).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Créer opportunité (et tiers si nécessaire)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Ressource
 UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante).
 DisabledResourceLinkUser=Désactiver la fonctionnalité pour lier une ressource aux utilisateurs
 DisabledResourceLinkContact=Désactiver la fonctionnalité pour lier une ressource aux contacts/adresses
 ConfirmUnactivation=Confirmer réinitialisation du module
+OnMobileOnly=Sur petit écran (smartphone) uniquement
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/fr_FR/agenda.lang b/htdocs/langs/fr_FR/agenda.lang
index f64e93b7188..9bf6509a277 100644
--- a/htdocs/langs/fr_FR/agenda.lang
+++ b/htdocs/langs/fr_FR/agenda.lang
@@ -32,13 +32,14 @@ ViewPerUser=Vue par utilisateur
 ViewPerType=Vue par type
 AutoActions= Alimentation automatique
 AgendaAutoActionDesc= Définissez ici les événements pour lesquels Dolibarr créera automatiquement une entrée dans l'agenda. Si aucun n'est coché, seules les actions manuelles seront affichées dans l'agenda. Les événements sur les objets (validation, changement de statut, modification) ne seront pas enregistrées.
-AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (Thunderbird, Google calendar, …)
+AgendaSetupOtherDesc= Cette page permet de configurer quelques options permettant d'exporter une vue de votre agenda Dolibarr vers un calendrier externe (thunderbird, google calendar, ...)
 AgendaExtSitesDesc=Cette page permet d'ajouter des sources de calendriers externes pour les visualiser au sein de l'agenda Dolibarr.
 ActionsEvents=Événements pour lesquels Dolibarr doit insérer un évènement dans l'agenda en automatique.
-EventRemindersByEmailNotEnabled=Les rappels d'événements par email n'ont pas été activés dans la configuration du module %s.
+EventRemindersByEmailNotEnabled=Les rappels d'événement par email n'ont pas été activés dans la configuration du module %s.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Tiers %s créé
 ContractValidatedInDolibarr=Contrat %s validé
+CONTRACT_DELETEInDolibarr=Contrat %s supprimé
 PropalClosedSignedInDolibarr=Proposition %s signée
 PropalClosedRefusedInDolibarr=Proposition %s refusée
 PropalValidatedInDolibarr=Proposition %s validée
@@ -100,7 +101,7 @@ AgendaUrlOptions3=<b>logina=%s</b> pour limiter l'export aux actions dont l'util
 AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> pour limiter l'export aux actions non assignées à l'utilisateur <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b>pour limiter l'export aux actions assignées à l'utilisateur <b>%s</b> (propriétaire et autres).
 AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> pour restreindre aux événements associés au projet <b>PROJECT_ID</b>.
-AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> pour exclure un événement automatique.
+AgendaUrlOptionsNotAutoEvent=<b> notactiontype=systemauto </b> pour exclure les événements automatiques.
 AgendaShowBirthdayEvents=Afficher les anniversaires de contacts
 AgendaHideBirthdayEvents=Masquer les anniversaires de contacts
 Busy=Occupé
diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang
index 4b088f8dea2..19e4e877acb 100644
--- a/htdocs/langs/fr_FR/bills.lang
+++ b/htdocs/langs/fr_FR/bills.lang
@@ -12,7 +12,7 @@ BillsLate=Retards de paiement
 BillsStatistics=Statistiques factures clients
 BillsStatisticsSuppliers=Statistiques factures fournisseurs
 DisabledBecauseDispatchedInBookkeeping=Action désactivée car facture comptabilisée dans le grand livre
-DisabledBecauseNotLastInvoice=Action désactivée car facture non supprimable. Des factures ont été créées après cet facture et cela va créer un trou dans la numérotation des factures.
+DisabledBecauseNotLastInvoice=Action désactivée car facture non supprimable. Des factures ont été créées après celle-ci et cela va créer un trou dans la numérotation des factures.
 DisabledBecauseNotErasable=Désactivé car non supprimable
 InvoiceStandard=Facture standard
 InvoiceStandardAsk=Facture standard
@@ -25,10 +25,10 @@ InvoiceProFormaAsk=Facture proforma
 InvoiceProFormaDesc=La <b>facture proforma</b> est une image de facture définitive mais qui n'a aucune valeur comptable.
 InvoiceReplacement=Facture de remplacement
 InvoiceReplacementAsk=Facture de remplacement de la facture
-InvoiceReplacementDesc=La <b>facture de remplacement</b> sert à annuler et remplacer complètement une facture existante sur laquelle aucun paiement n'a encore eu lieu.<br><br>Rem: Seules les factures sans aucun paiement peuvent être remplacées. Si ces dernières ne sont pas fermées, elles le seront automatiquement au statut 'abandonnée'.
+InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and completely replace an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
 InvoiceAvoir=Facture avoir
 InvoiceAvoirAsk=Facture avoir pour correction de la facture
-InvoiceAvoirDesc=La <b>facture d'avoir</b> est une facture négative destinée à compenser un montant de facture qui diffère du montant réellement versé (suite à un trop versé par le client par erreur ou un manque non versé par le client suite à un retour produit par exemple).
+InvoiceAvoirDesc=The <b>credit note</b> is a negative invoice used to correct the fact that an invoice has an amount that differs from the amount really paid (eg customer paid too much by mistake, or will not pay completely since he returned some products).
 invoiceAvoirWithLines=Créer l'avoir avec les même lignes que la factures dont il est issu
 invoiceAvoirWithPaymentRestAmount=Créer l'avoir avec le montant restant à payer de la facture dont il est issu.
 invoiceAvoirLineWithPaymentRestAmount=Avoir sur le reste à payer
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=Dans la devise des factures
 PaidBack=Remboursé
 DeletePayment=Supprimer le paiement
 ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement ?
-ConfirmConvertToReduc=Voulez vous convertir ce(cet) %s en remise fixe ?<br>Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture du client.
-ConfirmConvertToReducSupplier=Voulez vous convertir ce(cet) %s en remise fixe ?<br>Le montant sera enregistré parmi les autres remises et pourra être utilisé en tant que remise sur une autre facture courante ou future de ce fournisseur.
+ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
+ConfirmConvertToReducSupplier=Do you want to convert this %s into an absolute discount?<br>The amount will be saved among all discounts and could be used as a discount for a current or a future invoice for this supplier.
 SupplierPayments=Règlements fournisseurs
 ReceivedPayments=Règlements reçus
 ReceivedCustomersPayments=Règlements reçus du client
-PayedSuppliersPayments=Paiements aux fournisseurs
+PayedSuppliersPayments=Payments paid to suppliers
 ReceivedCustomersPaymentsToValid=Règlements clients reçus à valider
 PaymentsReportsForYear=Rapports de règlements pour %s
 PaymentsReports=Rapports de règlements
@@ -91,8 +91,8 @@ PaymentConditionsShort=Conditions de règlement
 PaymentAmount=Montant règlement
 ValidatePayment=Valider ce règlement
 PaymentHigherThanReminderToPay=Règlement supérieur au reste à payer
-HelpPaymentHigherThanReminderToPay=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.<br>Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir du trop perçu lors de la fermeture de chacune des factures surpayées.
-HelpPaymentHigherThanReminderToPaySupplier=Attention, le montant de paiement pour une ou plusieurs factures est supérieur au reste à payer.<br>Corrigez votre saisie, sinon, confirmez et pensez à créer un avoir pour l'excédent pour chaque facture surpayée.
+HelpPaymentHigherThanReminderToPay=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess received for each overpaid invoice.
+HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the outstanding amount to pay. <br> Edit your entry, otherwise confirm and consider creating a credit note for the excess paid for each overpaid invoice.
 ClassifyPaid=Classer 'Payée'
 ClassifyPaidPartially=Classer 'Payée partiellement'
 ClassifyCanceled=Classer 'Abandonnée'
@@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Fermée (impayée)
 BillStatusClosedPaidPartially=Payée (partiellement)
 BillShortStatusDraft=Brouillon
 BillShortStatusPaid=Payée
-BillShortStatusPaidBackOrConverted=Remboursé ou converti
+BillShortStatusPaidBackOrConverted=Refunded or converted
+Refunded=Refunded
 BillShortStatusConverted=Payé
 BillShortStatusCanceled=Abandonnée
 BillShortStatusValidated=Validée
@@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Non remboursé
 BillShortStatusClosedUnpaid=Fermée
 BillShortStatusClosedPaidPartially=Payée
 PaymentStatusToValidShort=A valider
-ErrorVATIntraNotConfigured=Numéro de TVA intracommunautaire pas encore configuré
+ErrorVATIntraNotConfigured=Intra-Community VAT number not yet defined
 ErrorNoPaiementModeConfigured=Aucun mode de règlement défini par défaut. Allez corriger dans la configuration du module facture.
 ErrorCreateBankAccount=Créer un compte bancaire puis aller dans la configuration du module facture pour définir les modes de règlement
 ErrorBillNotFound=Facture %s inexistante
-ErrorInvoiceAlreadyReplaced=Erreur, vous voulez valider une facture qui doit remplacer la facture %s. Mais cette dernière a déjà été remplacée par une autre facture %s.
+ErrorInvoiceAlreadyReplaced=Error, you tried to validate an invoice to replace invoice %s. But this one has already been replaced by invoice %s.
 ErrorDiscountAlreadyUsed=Erreur, la remise a déjà été attribuée
 ErrorInvoiceAvoirMustBeNegative=Erreur, une facture de type Avoir doit avoir un montant négatif
 ErrorInvoiceOfThisTypeMustBePositive=Erreur, une facture de ce type doit avoir un montant positif
 ErrorCantCancelIfReplacementInvoiceNotValidated=Erreur, il n'est pas possible d'annuler une facture qui a été remplacée par une autre qui se trouve toujours à l'état 'brouillon'.
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Cette partie ou une autre est déjà utilisé, aussi la remise ne peut être supprimée.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=This part or another is already used so discount series cannot be removed.
 BillFrom=Émetteur
 BillTo=Adressé à
 ActionsOnBill=Événements sur la facture
@@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir classer la facture <b>%s</b>
 ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture <b>%s</b> ?
 ConfirmCancelBillQuestion=Pour quelle raison voulez-vous classer la facture abandonnée ?
 ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir classer la facture <b>%s</b> comme payée ?
-ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été payée à hauteur du montant initial. Pour quelle raison voulez-vous la classer malgré tout ?
-ConfirmClassifyPaidPartiallyReasonAvoir=Le reste à payer <b>(%s %s)</b> est un trop facturé (car article retourné, oubli, escompte réalisé...), régularisé par un avoir
+ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What is the reason/s for you closing this invoice?
+ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularize the VAT with a credit note.
 ConfirmClassifyPaidPartiallyReasonDiscount=Le reste à payer <b> (%s %s) </b> est un escompte accordé parce que le paiement a été effectué avant terme.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Le reste à payer <b>(%s %s)</b> est un escompte accordé après facture. J'accepte de perdre la TVA sur cet escompte
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Le reste à payer <b>(%s %s)</b> est un escompte
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Mauvais payeur
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produits en partie retournés
 ConfirmClassifyPaidPartiallyReasonOther=Créance abandonnée pour autre raison
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: «escompte net de taxe»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Ce choix est possible si votre facture était munie de la mention adéquate. (Exemple: mention définissant l'escompte ou du genre «seule la taxe correspondant au prix effectivement payé ouvre droit à déduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=This choice is possible if your invoice has been provided with suitable comments. (Example «Only the tax corresponding to the price that has been actually paid gives rights to deduction»)
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=In some countries, this choice might be possible only if your invoice contains correct notes.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Ce choix est le choix à prendre si les autres ne sont pas applicables
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Un <b>mauvais payeur</b> est un client qui refuse de régler sa dette.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=A <b>bad customer</b> is a customer that refuses to pay his debt.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ce choix sera celui choisi, dans le cas du paiement incomplet suite au retour d'une partie des produits
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas, par exemple, dans les cas suivants:<br>- paiement partiel car une partie des produits a été retourné.<br>- trop réclamé suite à oubli d'une remise<br>Dans tous les cas, le trop réclamé doit être régularisé en compta et envers le client par un avoir.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Use this choice if all others are not suitable, for example in following situation:<br>- payment not complete because some products were shipped back<br>- amount claimed too important because a discount was forgotten<br>In all cases, amount over-claimed must be corrected in accountancy system by creating a credit note.
 ConfirmClassifyAbandonReasonOther=Autre
 ConfirmClassifyAbandonReasonOtherDesc=Ce choix sera celui choisi dans tout autre cas. Par exemple suite à l'intention de créer une facture de remplacement.
 ConfirmCustomerPayment=Confirmez-vous la saisie de ce règlement de <b>%s</b> %s ?
@@ -200,9 +201,10 @@ ConfirmSupplierPayment=Confirmez-vous la saisie de ce règlement de <b>%s</b> %s
 ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement, aucune modification n'est possible une fois le paiement validé ?
 ValidateBill=Valider facture
 UnvalidateBill=Repasser facture en brouillon
-NumberOfBills=Nb de factures
-NumberOfBillsByMonth=Nb de factures par mois
+NumberOfBills=No. of invoices
+NumberOfBillsByMonth=No. of invoices per month
 AmountOfBills=Montant de factures
+AmountOfBillsHT=Amount of invoices (net of tax)
 AmountOfBillsByMonthHT=Montant de factures par mois (HT)
 ShowSocialContribution=Afficher charge fiscale/sociale
 ShowBill=Afficher facture
@@ -260,9 +262,9 @@ Repeatables=Modèles
 ChangeIntoRepeatableInvoice=Convertir en facture modèle
 CreateRepeatableInvoice=Créer facture modèle
 CreateFromRepeatableInvoice=Créer depuis facture modèle
-CustomersInvoicesAndInvoiceLines=Factures clients et lignes de factures
+CustomersInvoicesAndInvoiceLines=Customer invoices and invoice details
 CustomersInvoicesAndPayments=Factures clients et règlements
-ExportDataset_invoice_1=Factures clients et lignes de facture
+ExportDataset_invoice_1=Customer invoices and invoice details
 ExportDataset_invoice_2=Factures clients et règlements
 ProformaBill=Facture Proforma :
 Reduction=Réduction
@@ -302,9 +304,9 @@ DiscountAlreadyCounted=Réductions ou crédits déjà consommés
 CustomerDiscounts=Remises client
 SupplierDiscounts=Remises vendeurs
 BillAddress=Adresse de facturation
-HelpEscompte=Un <b>escompte</b> est une remise accordée, sur une facture donnée, à un client car ce dernier a réalisé son règlement bien avant l'échéance.
-HelpAbandonBadCustomer=Ce montant a été abandonné (client jugé mauvais payeur) et est considéré comme une perte exceptionnelle.
-HelpAbandonOther=Ce montant a été abandonné car il s'agissait d'une erreur de facturation (saisie mauvais client, facture remplacée par une autre).
+HelpEscompte=This discount is a discount granted to customer because payment was made before term.
+HelpAbandonBadCustomer=This amount has been abandoned (customer said to be a bad customer) and is considered as an exceptional loss.
+HelpAbandonOther=This amount has been abandoned since it was an error (wrong customer or invoice replaced by another for example)
 IdSocialContribution=Id de paiement charge fiscale ou sociale
 PaymentId=Id paiement
 PaymentRef=Ref paiement
@@ -322,21 +324,21 @@ CloneInvoice=Cloner facture
 ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture <b>%s</b> ?
 DisabledBecauseReplacedInvoice=Action désactivée car facture remplacée
 DescTaxAndDividendsArea=Cet écran résume la liste de toutes les paiements réalisés pour des dépenses particulières. Seuls les paiements de l'année choisi sont inclus ici.
-NbOfPayments=Nb de paiements
+NbOfPayments=No. of payments
 SplitDiscount=Scinder réduction en deux
-ConfirmSplitDiscount=Êtes-vous sûr de vouloir scinder la réduction de <b>%s</b> %s en 2 réductions plus petites ?
-TypeAmountOfEachNewDiscount=Saisissez le montant de chacune des deux parts :
-TotalOfTwoDiscountMustEqualsOriginal=La somme du montant des 2 nouvelles réductions doit être équivalente au montant de la réduction à scinder.
+ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 smaller discounts?
+TypeAmountOfEachNewDiscount=Input amount for each of two parts:
+TotalOfTwoDiscountMustEqualsOriginal=Total of two new discounts must be equal to original discount amount.
 ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction ?
 RelatedBill=Facture associée
 RelatedBills=Factures associées
 RelatedCustomerInvoices=Factures clients liées
 RelatedSupplierInvoices=Factures fournisseurs liées
 LatestRelatedBill=Dernière facture en rapport
-WarningBillExist=Attention, une ou plusieurs factures existent déjà
+WarningBillExist=Warning, one or more invoices already exist
 MergingPDFTool=Outil de fusion de PDF
 AmountPaymentDistributedOnInvoice=Montant paiement affecté à la facture
-PaymentOnDifferentThirdBills=Autoriser le règlement de différents tiers de la même maison-mère
+PaymentOnDifferentThirdBills=Autoriser le règlement de factures de différents tiers si ils ont la même maison-mère
 PaymentNote=Note du paiement
 ListOfPreviousSituationInvoices=Liste des factures de situation précédentes
 ListOfNextSituationInvoices=Liste des factures de situation suivantes
@@ -408,19 +410,19 @@ PaymentTypeCHQ=Chèque
 PaymentTypeShortCHQ=Chèque
 PaymentTypeTIP=TIP (Titre interbancaire de paiement)
 PaymentTypeShortTIP=Paiement TIP
-PaymentTypeVAD=Paiement en ligne
-PaymentTypeShortVAD=Paiement en ligne
+PaymentTypeVAD=Online payment
+PaymentTypeShortVAD=Online payment
 PaymentTypeTRA=Traite
 PaymentTypeShortTRA=Traite
 PaymentTypeFAC=Facteur
 PaymentTypeShortFAC=Facteur
 BankDetails=Coordonnées bancaires
 BankCode=Code banque
-DeskCode=Code guichet
+DeskCode=Office code
 BankAccountNumber=Numéro de compte
-BankAccountNumberKey=Clé
+BankAccountNumberKey=Check digits
 Residence=Domiciliation
-IBANNumber=Code IBAN
+IBANNumber=IBAN complete account number
 IBAN=IBAN
 BIC=BIC/SWIFT
 BICNumber=Code BIC/SWIFT
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Règlement par virement sur le compte bancair
 VATIsNotUsedForInvoice=* TVA non applicable art-293B du CGI
 LawApplicationPart1=Par application de la loi 80.335 du 12/05/80
 LawApplicationPart2=les marchandises demeurent la propriété du
-LawApplicationPart3=vendeur jusqu'à complet encaissement de
+LawApplicationPart3=the seller until full payment of
 LawApplicationPart4=leurs prix.
 LimitedLiabilityCompanyCapital=SARL au Capital de
 UseLine=Appliquer
@@ -476,19 +478,20 @@ CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au mo
 ExpectedToPay=Paiement attendu
 CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible
 PayedByThisPayment=Règlé par ce paiement
-ClosePaidInvoicesAutomatically=Classifiez "Payée" toutes les factures standard, d'acompte ou de remplacement entièrement payées.
+ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices paid entirely.
 ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées.
-ClosePaidContributionsAutomatically=Classer "payée" toutes les dépenses spéciales réglées en totalité.
-AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé".
+ClosePaidContributionsAutomatically=Classer "payé" toutes les contributions sociales ou fiscales payées entièrement.
+AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remainder to pay will be automatically closed with status "Paid".
 ToMakePayment=Payer
 ToMakePaymentBack=Rembourser
 ListOfYourUnpaidInvoices=Liste des factures impayées
 NoteListOfYourUnpaidInvoices=Remarque: Cette liste ne contient que les factures des Tiers pour lesquels vous êtes le commercial affecté.
 RevenueStamp=Timbre fiscal
-YouMustCreateInvoiceFromThird=Cette option est disponible uniquement lors de la création de la facture depuis l'onglet «client» du tiers
+YouMustCreateInvoiceFromThird=This option is only available when creating invoices from tab "customer" of third party
 YouMustCreateInvoiceFromSupplierThird=Cette option est disponible uniquement lors de la création d'une facture depuis l'onglet «fournisseur» d'un tiers
 YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous devez d'abord créer une facture standard brouillon et la convertir en modèle.
 PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut)
+PDFSpongeDescription=Invoice PDF template Sponge. A complete invoice template
 PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation)
 TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0
 MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm le mois et nnnn un compteur sans rupture ni retour à zéro.
@@ -533,7 +536,7 @@ invoiceLineProgressError=L'avancement d'une ligne de facture ne peut pas être s
 updatePriceNextInvoiceErrorUpdateline=Erreur: mise à jour du prix sur la ligne de facture : %s
 ToCreateARecurringInvoice=Pour créer une facture périodique à ce contrat, créez d'abord une facture brouillon puis convertissez la en facture modèle et définissez la fréquence de génération des futures factures.
 ToCreateARecurringInvoiceGene=Pour générer de futures factures régulièrement et manuellement, cliquer sur le menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=Si vous devez utiliser de telles factures, demandez à votre administrateur d'activer le module <strong>%s</strong>. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées simultanément sans risque de création de doublon.
+ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin que de telles factures soient générées automatiquement, demandez à votre administrateur d'activer et configurer le module <strong>%s</strong>. Notez que les deux méthodes de générations de factures (manuelles et automatiques) peuvent être utilisées en cohabitation sans risque de création de doublon.
 DeleteRepeatableInvoice=Supprimer facture modèle
 ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ?
 CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande)
@@ -546,3 +549,4 @@ AutoFillDateFromShort=Définir la date de début
 AutoFillDateTo=Définir la date de fin de la ligne de service avec la date de la prochaine facture
 AutoFillDateToShort=Définir la date de fin
 MaxNumberOfGenerationReached=Nb maximum de gén. atteint
+BILL_DELETEInDolibarr=Facture supprimée
diff --git a/htdocs/langs/fr_FR/blockedlog.lang b/htdocs/langs/fr_FR/blockedlog.lang
new file mode 100644
index 00000000000..440f0d0d176
--- /dev/null
+++ b/htdocs/langs/fr_FR/blockedlog.lang
@@ -0,0 +1,53 @@
+BlockedLog=Unalterable Logs
+Field=Champ
+BlockedLogDesc=Ce module suit à la trace quelques événements dans un journal invariable (que vous ne pouvez pas modifier une fois enregistré) dans une chaîne de bloc, en temps réel. Ce module fournit la compatibilité avec les exigences des lois de quelques pays (comme la France avec la Loi de Finance 2016 - Norme NF535)
+Fingerprints=Événements et empreintes archivés
+FingerprintsDesc=C'est l'outil pour parcourir ou extraire les logs inaltérables. Les journaux inaltérables sont générés et archivés localement dans une table dédiée, en temps réel lorsque vous enregistrez une action dans dolibarr. Vous pouvez utiliser cet outil pour exporter cette archive et l'enregistrer sur un support externe (certains pays, comme la France, vous demandent de le faire chaque année). Notez qu'il n'y a pas de fonction pour purger ce journal et chaque changement essayé d'être fait directement dans ce journal (par un hacker par exemple) sera rapporté avec une empreinte non valide. Si vous avez vraiment besoin de purger cette table parce que vous avez utilisé votre application à des fins de démonstration/test et que vous voulez nettoyer vos données pour démarrer votre production, vous pouvez demander à votre revendeur ou intégrateur de réinitialiser votre base de données (toutes vos données seront supprimées).\n
+CompanyInitialKey=Clé initiale de la société (hachage du bloc de genèse)
+BrowseBlockedLog=Logs inaltérables
+ShowAllFingerPrintsMightBeTooLong=Afficher tous les journaux archivés (peut être long)
+ShowAllFingerPrintsErrorsMightBeTooLong=Afficher tous les logs d'archives non valides (peut être long)
+DownloadBlockChain=Télécharger les empreintes
+KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker?) has modified some data of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists).
+OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one.
+OkCheckFingerprintValidityButChainIsKo=Archived log seems valid compared to previous one but the chain was corrupted previously.
+AddedByAuthority=Stored into remote authority
+NotAddedByAuthorityYet=Not yet stored into remote authority
+ShowDetails=Voir plus de détails
+logPAYMENT_VARIOUS_CREATE=Payment (not assigned to invoice) created
+logPAYMENT_VARIOUS_MODIFY=Payment (not assigned to invoice) modified
+logPAYMENT_VARIOUS_DELETE=Payment (not assigned to invoice) logical deletion
+logPAYMENT_ADD_TO_BANK=Payment added to bank
+logPAYMENT_CUSTOMER_CREATE=Customer payment created
+logPAYMENT_CUSTOMER_DELETE=Customer payment logical deletion
+logDONATION_PAYMENT_CREATE=Donation payment created
+logDONATION_PAYMENT_DELETE=Donation payment logical deletion
+logBILL_PAYED=Customer invoice paid
+logBILL_UNPAYED=Customer invoice set unpaid
+logBILL_VALIDATE=Facture client validée
+logBILL_SENTBYMAIL=Facture client envoyée par mail
+logBILL_DELETE=Customer invoice logically deleted
+logMODULE_RESET=Module BlockedLog was disabled
+logMODULE_SET=Module BlockedLog was enabled
+logDON_VALIDATE=Don validé
+logDON_MODIFY=Don modifié
+logDON_DELETE=Donation logical deletion
+logMEMBER_SUBSCRIPTION_CREATE=Cotisation adhérent créée
+logMEMBER_SUBSCRIPTION_MODIFY=Cotisation adhérent modifiée
+logMEMBER_SUBSCRIPTION_DELETE=Member subscription logical deletion
+BlockedLogBillDownload=Téléchargement facture client
+BlockedLogBillPreview=Aperçu facture client
+BlockedlogInfoDialog=Détail du log
+ListOfTrackedEvents=Liste des actions suivies
+Fingerprint=Empreinte
+DownloadLogCSV=Export archived logs (CSV)
+logDOC_PREVIEW=Preview of a validated document in order to print or download
+logDOC_DOWNLOAD=Download of a validated document in order to print or send
+DataOfArchivedEvent=Full datas of archived event
+ImpossibleToReloadObject=Original object (type %s, id %s) not linked (see 'Full datas' column to get unalterable saved data)
+BlockedLogAreRequiredByYourCountryLegislation=Unalterable Logs module may be required by the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they can not be validated by a tax audit.
+BlockedLogActivatedBecauseRequiredByYourCountryLegislation=Unalterable Logs module was activated because of the legislation of your country. Disabling this module may render any future transactions invalid with respect to the law and the use of legal software as they cannot be validated by a tax audit.
+BlockedLogDisableNotAllowedForCountry=Liste des pays où l'utilisation de ce module est obligatoire (juste pour éviter de désactiver le module par erreur. Si votre pays est dans cette liste, la désactivation du module n'est pas possible sans la modification préalable de cette liste. Notez également que l'activation/désactivation de ce module garder une trace dans le journal des logs inaltérables).
+OnlyNonValid=Non-valid
+TooManyRecordToScanRestrictFilters=Too many records to scan/analyze. Please restrict list with more restrictive filters.
+RestrictYearToExport=Restrict month / year to export
diff --git a/htdocs/langs/fr_FR/boxes.lang b/htdocs/langs/fr_FR/boxes.lang
index 99e058d2fdf..866a75110e0 100644
--- a/htdocs/langs/fr_FR/boxes.lang
+++ b/htdocs/langs/fr_FR/boxes.lang
@@ -26,10 +26,10 @@ BoxTitleLastSuppliers=les %s derniers fournisseurs enregistrés
 BoxTitleLastModifiedSuppliers=Les %s derniers fournisseurs modifiés
 BoxTitleLastModifiedCustomers=Les %s derniers clients modifiés
 BoxTitleLastCustomersOrProspects=Les %s derniers clients ou prospects
-BoxTitleLastCustomerBills=Les %s dernières factures client
-BoxTitleLastSupplierBills=Les %s dernières factures fournisseur
+BoxTitleLastCustomerBills=Les%s dernières factures clients
+BoxTitleLastSupplierBills=Les %s dernières factures fournisseurs
 BoxTitleLastModifiedProspects=Les %s derniers prospects modifiés
-BoxTitleLastModifiedMembers=Les %s derniers adhérents
+BoxTitleLastModifiedMembers=Les %s derniers adhérents modifiés
 BoxTitleLastFicheInter=Les %s dernières interventions modifiées
 BoxTitleOldestUnpaidCustomerBills=Les %s plus anciennes factures clients impayées
 BoxTitleOldestUnpaidSupplierBills=Les %s plus anciennes factures fournisseurs impayées
diff --git a/htdocs/langs/fr_FR/cashdesk.lang b/htdocs/langs/fr_FR/cashdesk.lang
index 0227aee95ea..e152f2c4318 100644
--- a/htdocs/langs/fr_FR/cashdesk.lang
+++ b/htdocs/langs/fr_FR/cashdesk.lang
@@ -32,3 +32,12 @@ DeleteArticle=Cliquez pour enlever cet article
 FilterRefOrLabelOrBC=Recherche (Ref/Lib.)
 UserNeedPermissionToEditStockToUsePos=Vous avez demandé de réduire le stock sur création de facture, aussi l'utilisateur qui utilise le Point De Vente doit avoir la permission d'éditer le stock.
 DolibarrReceiptPrinter=Imprimante reçu
+PointOfSale=Point de Vente
+CloseBill=Fermer Bill
+Floors=Étages
+Floor=Étage
+AddTable=Ajouter une table
+Place=Endroit
+TakeboxNecesary='TakeBOX' Application requise
+OrderPrinters=Commande imprimantes
+SearchProduct=Recherche produit
diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang
index fbd8bb87e4e..1016091557d 100644
--- a/htdocs/langs/fr_FR/companies.lang
+++ b/htdocs/langs/fr_FR/companies.lang
@@ -38,9 +38,9 @@ ThirdPartyCustomers=Clients
 ThirdPartyCustomersStats=Clients
 ThirdPartyCustomersWithIdProf12=Clients avec %s ou %s
 ThirdPartySuppliers=Fournisseurs
-ThirdPartyType=Type du tiers
+ThirdPartyType=Type of company
 Individual=Individu privé
-ToCreateContactWithSameName=Crée automatiquement un contact/adresse, sous le tiers, avec la même information que le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, la création d'un tiers seul suffit.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Maison mère
 Subsidiaries=Filiales
 ReportByMonth=Rapport par mois
@@ -76,11 +76,11 @@ Town=Ville
 Web=Web
 Poste= Poste
 DefaultLang=Langue par défaut
-VATIsUsed=Assujetti à la TVA
-VATIsUsedWhenSelling=Ceci définit si un tiers inclut une taxe de vente ou non lorsqu'il fait une facture à ses propres clients
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Non assujetti à la TVA
 CopyAddressFromSoc=Remplir avec l'adresse du tiers
-ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent.
+ThirdpartyNotCustomerNotSupplierSoNoRef=Tiers ni client ni fournisseur, pas d'objets référents disponibles
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tiers ni client ni fournisseur, les réductions ne sont pas disponibles
 PaymentBankAccount=Compte bancaire paiements
 OverAllProposals=Propositions commerciales
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Article
 ProfId3DZ=Numéro d'identification du fournisseur 
 ProfId4DZ=Numéro d'identification du client
-VATIntra=Numéro de TVA
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Num. TVA
 VATIntraSyntaxIsValid=Syntaxe valide
 VATReturn=Fréquence TVA
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Ce client a une remise par défaut de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut
 HasRelativeDiscountFromSupplier=Vous avez une réduction par défaut de <b> %s%% </b> chez ce fournisseur
 HasNoRelativeDiscountFromSupplier=Vous n'avez pas de remise relative par défaut chez ce fournisseur
-CompanyHasAbsoluteDiscount=Ce client dispose de crédits disponibles (avoirs ou acomptes) pour un montant de <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Ce client a une réduction disponible (commercial, acompte) pour <b>%s</b>%s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Ce client a <b>%s</b> %s d'avoirs disponibles
 HasNoAbsoluteDiscountFromSupplier=Vous n'avez aucun crédit de réduction disponible auprès de ce fournisseur
 HasAbsoluteDiscountFromSupplier=Vous avez des crédits disponibles (avoirs ou acomptes) pour <b> %s </b> %s chez ce fournisseur
@@ -307,18 +307,18 @@ CustomerCode=Code client
 SupplierCode=Code fournisseur
 CustomerCodeShort=Code client
 SupplierCodeShort=Code fournisseur
-CustomerCodeDesc=Code client unique pour chaque client
-SupplierCodeDesc=Code fournisseur unique pour chaque fournisseur
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Requis si le tiers est un client ou un prospect
 RequiredIfSupplier=Requis si un tiers est un fournisseur
-ValidityControledByModule=Validité contrôlée par le module
-ThisIsModuleRules=Voici les règles de ce module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect à contacter
 CompanyDeleted=La société "%s" a été supprimée de la base.
 ListOfContacts=Liste des contacts
 ListOfContactsAddresses=Liste des contacts/adresses
 ListOfThirdParties=Liste des tiers
-ShowCompany=Afficher tiers
+ShowCompany=Show Third Party
 ShowContact=Afficher contact
 ContactsAllShort=Tous (pas de filtre)
 ContactType=Type de contact
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Ce contact n'est contact d'aucune proposition commercial
 NoContactForAnyContract=Ce contact n'est contact d'aucun contrat
 NoContactForAnyInvoice=Ce contact n'est contact d'aucune facture
 NewContact=Nouveau contact
-NewContactAddress=Nouveau contact/adresse
+NewContactAddress=New Contact/Address
 MyContacts=Mes contacts
 Capital=Capital
 CapitalOf=Capital de %s
 EditCompany=Modification société
-ThisUserIsNot=Cet utilisateur n'est ni un prospect, ni un client, ni un fournisseur
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Vérifier
-VATIntraCheckDesc=Le lien <b>%s</b> permet d'interroger le service européen de contrôle des numéro de TVA intracommunautaire. Un accès à Internet depuis le serveur est requis pour que ce service fonctionne.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Vérifier sur le site de la Commission Européenne
-VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site européen <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Vérifier la TVA intra-communautaire sur le site de la Commission Européenne
+VATIntraManualCheck=Vous pouvez aussi vérifier manuellement via le site de la commission européenne <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Vérification impossible. Le service de vérification n'est pas fourni par ce pays membre (%s).
-NorProspectNorCustomer=Ni client, ni prospect
-JuridicalStatus=Forme juridique
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Effectif
 ProspectLevelShort=Potentiel
 ProspectLevel=Potentiel du prospect
@@ -387,12 +387,12 @@ ExportCardToFormat=Exporter fiche au format
 ContactNotLinkedToCompany=Contact non lié à un tiers
 DolibarrLogin=Identifiant utilisateur
 NoDolibarrAccess=Pas d'accès utilisateur
-ExportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs
-ExportDataset_company_2=Contacts (de tiers) et attributs
-ImportDataset_company_1=Tiers (sociétés/institutions/particuliers) et attributs
-ImportDataset_company_2=Contacts/Adresses (de tiers ou libre) et attributs
-ImportDataset_company_3=Coordonnées bancaires des tiers
-ImportDataset_company_4=Tiers/Commerciaux (Affectation des Commerciaux aux Tiers)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Tiers - Commerciaux (Affectation des Commerciaux aux Tiers)
 PriceLevel=Niveau de prix
 DeliveryAddress=Adresse de livraison
 AddAddress=Créer adresse
@@ -402,16 +402,16 @@ DeleteFile=Suppression d'un fichier
 ConfirmDeleteFile=Êtes-vous sûr de vouloir supprimer ce fichier ?
 AllocateCommercial=Affecter un commercial
 Organization=Organisme
-FiscalYearInformation=Information sur l'année fiscale
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Mois de début d'exercice
-YouMustAssignUserMailFirst=Une adresse e-mail est nécessaire pour l'envoi de notifications à cet utilisateur
+YouMustAssignUserMailFirst=Vous devez définir un email pour cet utilisateur avant de pouvoir ajouter une notification par courrier électronique.
 YouMustCreateContactFirst=Pour pouvoir ajouter une notifications par mail,vous devez déjà définir des contacts valides pour le tiers  
 ListSuppliersShort=Liste des fournisseurs
-ListProspectsShort=Liste prospects
-ListCustomersShort=Liste clients
-ThirdPartiesArea=Espace tiers et contacts
-LastModifiedThirdParties=Les %s derniers tiers modifiés
-UniqueThirdParties=Total de tiers uniques
+ListProspectsShort=Liste des prospects
+ListCustomersShort=Liste des clients
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Ouvert
 ActivityCeased=Clos
 ThirdPartyIsClosed=Le tiers est clôturé
@@ -420,7 +420,7 @@ CurrentOutstandingBill=Montant encours
 OutstandingBill=Montant encours autorisé
 OutstandingBillReached=Montant encours autorisé dépassé
 OrderMinAmount=Montant minimum pour la commande
-MonkeyNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn pour les codes clients et %syymm-nnnn pour les codes fournisseurs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tout moment.
 ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...)
 MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer)
@@ -431,4 +431,4 @@ SaleRepresentativeLogin=Login du commercial
 SaleRepresentativeFirstname=Prénom du commercial
 SaleRepresentativeLastname=Nom du commercial
 ErrorThirdpartiesMerge=Une erreur est survenue lors de la suppression de ce tiers. Consultez les log. La modification a été annulée.
-NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur proposé en cas de doublon de code
+NewCustomerSupplierCodeProposed=Code client ou fournisseur déjà utilisé, un nouveau code est suggéré
diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang
index 5e50c173fe7..3a78b48e2b6 100644
--- a/htdocs/langs/fr_FR/cron.lang
+++ b/htdocs/langs/fr_FR/cron.lang
@@ -6,13 +6,13 @@ Permission23102 = Créer/Modifier des tâches planifiées
 Permission23103 = Supprimer une tâche planifiée
 Permission23104 = Exécuter une tâche planifiée
 # Admin
-CronSetup= Page de configuration du module - Gestion des travaux programmés
+CronSetup=Page de configuration du module - Gestion des travaux programmés
 URLToLaunchCronJobs=Ou pour vérifier ou lancer les travaux planifiés qualifiés
 OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique
 KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés
 FileToLaunchCronJobs=Ligne de commande pour vérifier et lancer les travaux programmés qualifiés
 CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes
-CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tache pour lancer cette commande toute les 5 minutes.
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=La classe %s ne contient aucune méthode %s
 CronJobDefDesc=Les travaux planifiés sont définis dans le fichier descripteur de module. Lorsque le module est activé, ils sont chargés et disponibles afin que vous puissiez administrer les travaux à partir du menu des outils d'administration %s.
 CronJobProfiles=Liste des profils de travaux planifiés prédéfinis
@@ -42,7 +42,7 @@ CronModule=Module
 CronNoJobs=Aucun travail enregistré
 CronPriority=Priorité
 CronLabel=Libellé
-CronNbRun=Nb. exec.
+CronNbRun=No. launches
 CronMaxRun=Nb max de lancement
 CronEach=Tous les
 JobFinished=Travail lancé et terminé
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Désactiver
 CronTaskInactive=Cette tâche est désactivée
 CronId=Id
 CronClassFile=Nom de fichier intégrant la classe
-CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes). <BR>Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/<u>product</u>/class/product.class.php, la valeur du module est <br><i>product</i>.
-CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web). <BR> Par exemple, pour appeler la méthode fetch de l'objet Product htdocs/product/class/<u> product.class.php</u>, la valeur du nom de fichier de classe est<br> <i> product/class/product.class.php</i>
-CronObjectHelp=Le nom de l'objet à charger. <BR> Par exemple pour appeler la méthode de récupération de l'objet Produut Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est <br> <i> Product </i>
-CronMethodHelp=La méthode objet à lancer. <BR> Par exemple, pour appeler la méthode fetch de l'objet Dolibarr Product /htdocs/product/class/product.class.php, la valeur pour la méthode est<br><i>fetch</i>
-CronArgsHelp=Les arguments de la méthode. <BR> Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être<br> <i>0, RefProduit</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=La commande système a exécuter.
 CronCreateJob=Créer un nouveau travail planifié
 CronFrom=A partir du
@@ -79,5 +79,5 @@ CronCannotLoadObject=Le fichier de classe %s a été chargé, mais l'objet %s n'
 UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier.
 JobDisabled=Travail désactivé
 MakeLocalDatabaseDumpShort=Sauvegarde locale de base
-MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nb de fichiers de sauvegarde à garder
+MakeLocalDatabaseDump=Créez un fichier dump de base local. Les paramètres sont: compression ('gz' ou 'bz' ou 'none'), type de sauvegarde ('mysql', 'pgsql', 'auto'), 1, 'auto' ou nom du fichier à générer, nombre de fichiers de sauvegarde à garder
 WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à %s heures avant d'être exécutés.
diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang
index 02e2a677c8e..2e695768355 100644
--- a/htdocs/langs/fr_FR/errors.lang
+++ b/htdocs/langs/fr_FR/errors.lang
@@ -6,7 +6,7 @@ NoErrorCommitIsDone=Pas d'erreur, on valide
 ErrorButCommitIsDone=Erreurs trouvées mais on valide malgré tout
 ErrorBadEMail=email %s invalide
 ErrorBadUrl=Url %s invalide
-ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseigné.
+ErrorBadValueForParamNotAString=Mauvaise valeur de paramètre. Ceci arrive lors d'une tentative de traduction d'une clé non renseignée.
 ErrorLoginAlreadyExists=L'identifiant %s existe déjà.
 ErrorGroupAlreadyExists=Le groupe %s existe déjà.
 ErrorRecordNotFound=Enregistrement non trouvé.
@@ -42,7 +42,7 @@ ErrorBadDateFormat=La valeur '%s' a un format de date non reconnu
 ErrorWrongDate=La date est incorrecte
 ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s
 ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s)
-ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés
 ErrorSubjectIsRequired=Le sujet du mail est obligatoire
 ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre <b>safe_mode</b> a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web.
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Les valeurs de la liste de sélection doivent être re
 ErrorNoValueForCheckBoxType=Les valeurs de la liste de case à cochées doivent être renseignées
 ErrorNoValueForRadioType=Les valeurs de la liste d'options doivent être renseignées
 ErrorBadFormatValueList=Les valeurs de la liste ne peuvent pas avoir plus d'une virgule: <u>%s</u> mais il en faut au moins une: clé, valeur
-ErrorFieldCanNotContainSpecialCharacters=Le champ <b>%s</b> ne peut contenir de caractères spéciaux.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ <b>%s</b> ne doit pas contenir de caractères spéciaux, ni majuscules et ne peut contenir que des chiffres.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Aucun module de comptabilité activé
 ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce lot d'export.
 ErrorLDAPSetupNotComplete=Le matching Dolibarr-LDAP est incomplet.
 ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de charger ce fichier manuellement depuis la ligne de commande pour plus de détail sur l'erreur.
-ErrorCantSaveADoneUserWithZeroPercentage=Impossible de sauver une action à l'état non commencé avec un utilisateur défini comme ayant fait l'action.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà
 ErrorPleaseTypeBankTransactionReportName=Choisissez le nom du relevé bancaire sur lequel la ligne est rapportées (Format AAAAMM ou AAAAMMJJ)
-ErrorRecordHasChildren=Impossible de supprimer l'enregistrement car il possède des enregistrements fils.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=L'objet a au moins un enfant de type %s
-ErrorRecordIsUsedCantDelete=Ne peut effacer l'enregistrement.  Ce dernier est déjà utilisé ou inclut dans un autre élément.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Le javascript ne doit pas être désactivé pour que cette fonctionnalité soit utilisable. Pour activer/désactiver l'utilisation de javascript, allez dans le menu Accueil->Configuration->Affichage.
 ErrorPasswordsMustMatch=Les 2 mots de passe saisis doivent correspondre
-ErrorContactEMail=Une erreur technique est apparue. Merci de contacter l'administrateur à l'email suivant <b>%s</b> en lui indiquant le code erreur <b>%s</b> dans votre message ou mieux en fournissant une copie d'écran de cette page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Mauvaise valeur pour le champ numéro <b>%s</b> (la valeur '<b>%s</b>' ne respecte pas la règle <b>%s</b>)
 ErrorFieldValueNotIn=Mauvaise valeur pour le champ numéro <b>%s</b> (la valeur '<b>%s</b>' n'est pas une valeur disponible dans le champ <b>%s</b> de la table <b>%s</b>)
 ErrorFieldRefNotIn=Mauvaise valeur pour le champ numéro <b>%s</b> (la valeur '<b>%s</b>' n'est pas une référence existante comme <b>%s</b>)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=L'antivirus n'a pas pu valider ce fichier (il est
 ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas admis pour le champ "%s"
 ErrorNumRefModel=Une référence existe en base (%s) et est incompatible avec cette numérotation. Supprimez la ligne ou renommez la référence pour activer ce module.
 ErrorQtyTooLowForThisSupplier=Quantité insuffisante pour ce fournisseur ou aucun tarif défini sur ce produit pour ce fournisseur
+ErrorOrdersNotCreatedQtyTooLow=Certaines commandes n'ont pas été créées en raison d'une quantité trop faible
 ErrorModuleSetupNotComplete=La configuration des modules semble incomplète. Aller sur la page Accueil - Configuration - Modules pour corriger.
 ErrorBadMask=Erreur sur le masque
 ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Erreur, mauvais valeur de remise à zéro
 ErrorMaxNumberReachForThisMask=Nombre maximum atteint pour ce masque
 ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir au moins 3 positions
 ErrorSelectAtLeastOne=Erreur. Sélectionnez au moins une entrée.
-ErrorDeleteNotPossibleLineIsConsolidated=Suppression impossible car l'enregistrement porte sur au moins une transaction bancaire rapprochée
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s est attribué à un autre tiers
 ErrorFailedToSendPassword=Échec de l'envoi du mot de passe
 ErrorFailedToLoadRSSFile=Echec de la récupération du flux RSS. Ajoutez la constante MAIN_SIMPLEXMLLOAD_DEBUG si le message d'erreur n'est pas assez explicite.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Le compte utilisateur identifié par <b>%s</b> n'a pu ê
 ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'email. Impossible de continuer.
 ErrorBadValueForCode=Mauvaise valeur saisie pour le code. Réessayez avec une nouvelle valeur...
 ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent être tous deux négatifs
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas être négative dans les factures clients 
 ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web <b>%s</b> n'a pas les permissions pour cela
 ErrorNoActivatedBarcode=Aucun type de code-barres activé
@@ -130,7 +133,7 @@ ErrorFailedToValidatePasswordReset=Echec de la réinitialisation du mot de passe
 ErrorToConnectToMysqlCheckInstance=Echec de la connection au serveur de base de données. Vérifier que votre serveur est bien lancé (par exemple, avec MySQL/MariaDB, vous pouvez le lancer depuis la ligne de commande avec 'sudo service mysql start').
 ErrorFailedToAddContact=Echec à l'ajout du contact
 ErrorDateMustBeBeforeToday=La date ne peut pas être supérieure à aujourd'hui
-ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complétée pour définir les informations affichées pour ce mode de paiment.
+ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été défini de type %s mais la configuration du module Facture n'a pas été complétée pour définir les informations affichées pour ce mode de paiement.
 ErrorPHPNeedModule=Erreur, votre PHP doit avoir le module <b>%s</b> installé pour utiliser cette fonctionnalité.
 ErrorOpenIDSetupNotComplete=Vous avez configuré Dolibarr pour accepter l'authentication OpenID, mais l'URL du service OpenID n'est pas défini dans la constante %s
 ErrorWarehouseMustDiffers=Les entrepôts source et destination doivent être différents
@@ -138,7 +141,7 @@ ErrorBadFormat=Mauvais format
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, cet adhérent n'ait pas encore lié à un tiers. Lier le tier à un tiers existant ou créer un nouveau tiers avant de créer une adhésion avec facture.
 ErrorThereIsSomeDeliveries=Erreur, il y a des bordereaux de réception liées à ces expéditions. La suppression est refusée.
 ErrorCantDeletePaymentReconciliated=Impossible d'effacer un paiement qui a généré une écriture sur le compte bancaire et qui a été rapprochée.
-ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible d'effacer un paiement qui porte sur au moins une facture qui est à l'état payée.
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Ne peut assigner la constante '%s'
 ErrorPriceExpression2=Ne peut redéfinir la fonction '%s'
 ErrorPriceExpression3=Variable '%s' non définie dans la définition de fonction
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Nombre incorrect d'arguments (%s donné,%s attendu)
 ErrorPriceExpression8=Operateur '%s' non attendu
 ErrorPriceExpression9=Une erreur inattendue s'est produite
-ErrorPriceExpression10=Il manque l'opérande à l'opérateur '%s' 
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Attendu '%s'
 ErrorPriceExpression14=Division par zéro
 ErrorPriceExpression17=Variable '%s' non définie
@@ -171,7 +174,7 @@ ErrorGlobalVariableUpdater4=Le client SOAP a échoué avec l'erreur '%s'
 ErrorGlobalVariableUpdater5=Pas de variable globale
 ErrorFieldMustBeANumeric=Le champ <b>%s</b> doit être un numérique
 ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis
-ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut
+ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité. Aussi, vous devez également entrer son statut
 ErrorFailedToLoadModuleDescriptorForXXX=Echec de chagement de la classe descripteur du module %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu)
 ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=Fichier non trouvé. Peut que la clé de partage
 ErrorProductBarCodeAlreadyExists=Le code-barre du produit %s existe déjà sur une autre référence de produit
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Notez également que l'utilisation d'un produit virtuel pour augmenter ou réduire automatiquement les sous-produits n'est pas possible lorsqu'au moins un sous-produit (ou sous-produit de sous-produits) a besoin d'un numéro de série/lot.
 ErrorDescRequiredForFreeProductLines=La description est obligatoire pour les lignes avec un produit non prédéfini
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur.
@@ -217,17 +221,17 @@ WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette destination (
 WarningPassIsEmpty=Attention, le mot de passe de la base de données Dolibarr est vide. Cela représente une faille de sécurité. Il est recommandé d'ajouter manuellement un mot de passe à la base et de modifier le fichier conf.php pour refléter ce changement.
 WarningConfFileMustBeReadOnly=Attention, votre fichier de configuration (<b>htdocs/conf/conf.php</b>) est accessible en écriture au serveur Web. Ceci représente une faille sérieuse de sécurité. Modifiez les permissions pour qu'il soit en lecture seule pour le compte sous lequel tourne le serveur Web et non lisible pour les autres.<br>Si vous êtes sous Windows sur un disque dur utilisant un formatage FAT, sachez que ce système de fichier ne permet pas de protéger des fichiers et n'offre donc aucune solution pour réduire les risques de manipulation de ce fichier.
 WarningsOnXLines=Alertes sur <b>%s</b> enregistrement(s) source
-WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera pris par défaut en attendant la correction de configuration du module.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Attention, une fois l'installation terminée, les outils d'installation/migration doivent être désactivés en ajoutant un fichier <b>install.lock</b> dans le répertoire <b>%s</b>. L'absence de ce fichier représente une faille de sécurité.
-WarningUntilDirRemoved=Les alertes de sécurité sont visibles par les administrateurs uniquement et resteront actives tant que la vulnérabilité sera avérée (ou que la constante MAIN_REMOVE_INSTALL_WARNING aura été définie dans Configuration->Divers)
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Attention, la fermeture se fait même lorsque le montant diffère. N'activez cette fonctionnalité qu'en connaissance de cause.
-WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boite provoque de sérieux ralentissement des pages affichant cette boite.
+WarningUsingThisBoxSlowDown=Attention, l'utilisation de cette boîte provoque de sérieux ralentissements des pages affichant cette boîte.
 WarningClickToDialUserSetupNotComplete=La configuration ClickToDial pour votre compte utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre fiche utilisateur)
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivé quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes.
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivée quand l'affichage est en mode optimisé pour les personnes aveugles ou les navigateurs textes.
 WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure à la date de facturation (%s) de la facture %s.
 WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée.
 WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé.
-WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante.
+WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifier avec votre nouvel identifiant avant l'action suivante.
 WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue
 WarningNumberOfRecipientIsRestrictedInMassAction=Attention, le nombre de destinataires différents est limité à <b>%s</b> lorsque vous utilisez les actions en masse sur les listes
 WarningDateOfLineMustBeInExpenseReportRange=Attention, la date de la ligne n'est pas dans la plage de la note de frais
diff --git a/htdocs/langs/fr_FR/help.lang b/htdocs/langs/fr_FR/help.lang
index 49f7fbe72f9..29bba422142 100644
--- a/htdocs/langs/fr_FR/help.lang
+++ b/htdocs/langs/fr_FR/help.lang
@@ -5,9 +5,9 @@ RemoteControlSupport=Assistance en ligne temps réel
 OtherSupport=Autres type d'assistance
 ToSeeListOfAvailableRessources=Pour contacter/voir les ressources disponibles :
 HelpCenter=Centre d'assistance
-DolibarrHelpCenter=Centre d'assistance Dolibarr
-ToGoBackToDolibarr=Sinon cliquez <a href="%s">ici pour utiliser Dolibarr</a>
-TypeOfSupport=Source de l'assistance
+DolibarrHelpCenter=Dolibarr Help and Support Center
+ToGoBackToDolibarr=Otherwise, <a href="%s">click here to continue to use Dolibarr</a>.
+TypeOfSupport=Type of support
 TypeSupportCommunauty=Communautaire (gratuit)
 TypeSupportCommercial=Commercial
 TypeOfHelp=Type
@@ -15,12 +15,12 @@ NeedHelpCenter=Besoin d'assistance ou aide ?
 Efficiency=Efficacité
 TypeHelpOnly=Aide uniquement
 TypeHelpDev=Aide+Développement
-TypeHelpDevForm=Aide+Développement+Formation
-ToGetHelpGoOnSparkAngels1=Certaines sociétés ou indépendants offrent un service d'assistance très rapide (parfois immédiat) et encore plus efficace grâce à la possibilité de prise de contrôle à distance de votre ordinateur pour mieux diagnostiquer et résoudre vos problèmes. Une telle aide peut être trouvée sur la bourse des accompagnateurs de <b>%s</b>.
-ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la <b>liste complète de tous les accompagnants possibles</b>, pour cela cliquez sur le bouton
-ToGetHelpGoOnSparkAngels2=Parfois, aucun intervenant n'est disponible au moment de votre recherche, aussi pensez à modifier vos critères de recherche en indiquant "Toutes disponibilités". Vous pourrez alors prendre contact en différé.
-BackToHelpCenter=Sinon, cliquez ici pour <a href="%s">retourner au centre d'assistance</a>.
-LinkToGoldMember=Vous pouvez appeler immédiatement un des quelques accompagnateurs présélectionnés par Dolibarr pour votre langue (%s) en cliquant son Widget (disponibilité et tarif maximum sont rafraîchis automatiquement):
+TypeHelpDevForm=Help+Development+Training
+ToGetHelpGoOnSparkAngels1=Some companies can provide a fast (sometime immediate) and more efficient online support by remote control of your computer. Such help can be found on <b>%s</b> web site:
+ToGetHelpGoOnSparkAngels3=Vous pouvez aussi accéder à la liste complète de tous les accompagnants possibles, pour cela cliquez sur le bouton
+ToGetHelpGoOnSparkAngels2=Sometimes, there is no company available when you make your search, so change the filter to look for "all availability". You will be able to send more requests.
+BackToHelpCenter=Otherwise, <a href="%s">go back to Help center home page</a>.
+LinkToGoldMember=You can call one of the trainers preselected by Dolibarr for your language (%s) by clicking their Widget (status and maximum price are automatically updated):
 PossibleLanguages=Langues disponibles
-SubscribeToFoundation=Aidez le projet Dolibarr, adhérez à l'association Dolibarr
+SubscribeToFoundation=Help the Dolibarr project, subscribe to the foundation
 SeeOfficalSupport=Pour un accompagnement officiel Dolibarr dans votre langue : <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/fr_FR/holiday.lang b/htdocs/langs/fr_FR/holiday.lang
index 808c35ce9d0..030ff513622 100644
--- a/htdocs/langs/fr_FR/holiday.lang
+++ b/htdocs/langs/fr_FR/holiday.lang
@@ -4,7 +4,7 @@ Holidays=Congés
 CPTitreMenu=Congés
 MenuReportMonth=État mensuel
 MenuAddCP=Créer demande de congés
-NotActiveModCP=Vous devez activer le module Congés pour afficher cette page.
+NotActiveModCP=You must enable the module Leave to view this page.
 AddCP=Créer une demande de congés
 DateDebCP=Date Début
 DateFinCP=Date Fin
@@ -19,14 +19,14 @@ ListeCP=Liste des demandes de congés
 LeaveId=ID demande de congès
 ReviewedByCP=Sera approuvé par
 UserForApprovalID=ID de l'utilisateur d'approbation
-UserForApprovalFirstname=Prénom de l'utilisateur d'approbation
-UserForApprovalLastname=Nom de l'utilisateur d'approbation
+UserForApprovalFirstname=First name of approval user
+UserForApprovalLastname=Last name of approval user
 UserForApprovalLogin=Login de l'utilisateur d'approbation
 DescCP=Description
 SendRequestCP=Créer une demande de congés
 DelayToRequestCP=Les demandes de congés doivent être faites au moins <b>%s jour(s)</b> avant la date de ceux-ci.
-MenuConfCP=Solde des congés
-SoldeCPUser=Solde de congés: <b>%s jours</b>.
+MenuConfCP=Balance of leave
+SoldeCPUser=Leave balance is <b>%s</b> days.
 ErrorEndDateCP=Vous devez choisir une date de fin supérieur à la date de début.
 ErrorSQLCreateCP=Une erreur SQL est survenue durant la création :
 ErrorIDFicheCP=Une erreur est survenue, cette demande de congés n'existe pas.
@@ -101,10 +101,10 @@ LEAVE_SICK=Congé maladie
 LEAVE_OTHER=Autre congé
 LEAVE_PAID_FR=Congés payés
 ## Configuration du Module ##
-LastUpdateCP=Dernière mise à jour automatique de l'allocation des congés
+LastUpdateCP=Latest automatic update of leave allocation
 MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique des attributions de congés
 UpdateConfCPOK=Mise à jour effectuée avec succès.
-Module27130Name= Gestion des demandes de congés
+Module27130Name= Demandes de congés
 Module27130Desc= Ce module permet de gérer les demandes, approbations de congés.
 ErrorMailNotSend=Une erreur est survenue lors de l'envoi de l'email :
 NoticePeriod=Délai de prévenance
@@ -112,7 +112,7 @@ NoticePeriod=Délai de prévenance
 HolidaysToValidate=Valider les demandes de congés
 HolidaysToValidateBody=Veuillez trouver ci-dessous une demande de congés à valider.
 HolidaysToValidateDelay=Cette demande de congés a été effectuée dans un délai de moins de %s jours avant ceux-ci.
-HolidaysToValidateAlertSolde=L'utilisateur ayant fait cette demande de congés payés n'a pas le solde requis.
+HolidaysToValidateAlertSolde=The user who made this leave request does have enough available days.
 HolidaysValidated=Validation de la demande de congés
 HolidaysValidatedBody=Votre demande de congés du %s au %s vient d'être approuvée.
 HolidaysRefused=Congés refusés
@@ -122,3 +122,8 @@ HolidaysCanceledBody=Votre demande de congés du %s au %s a été annulée.
 FollowedByACounter=1: Ce type de congé doit être suivis par un compteur. Le compteur est incrémenté manuellement ou automatiquement et quand une demande de congé est validée, le compteur est décrémenté.<br>0: Non suivi par un compteur.
 NoLeaveWithCounterDefined=Il n'y a pas de type de congés définis qui requiert un suivi par un compteur
 GoIntoDictionaryHolidayTypes=Aller dans <strong>Accueil - Configuration - Dictionnaires - Type de congés</strong> pour configurer les différents types de congés.
+HolidaySetup=Setup of module Holiday
+HolidaysNumberingModules=Leave requests numbering models
+TemplatePDFHolidays=Template for leave requests PDF
+FreeLegalTextOnHolidays=Free text on PDF
+WatermarkOnDraftHolidayCards=Watermarks on draft leave requests
diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang
index b2317d7b20e..7035e0d8ed6 100644
--- a/htdocs/langs/fr_FR/install.lang
+++ b/htdocs/langs/fr_FR/install.lang
@@ -2,37 +2,37 @@
 InstallEasy=Veuillez suivre les étapes une à une.
 MiscellaneousChecks=Vérification des prérequis
 ConfFileExists=Le fichier de configuration <b>%s</b> existe.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Le fichier de configuration <b>%s</b> n'existe pas et n'a pu être créé !
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
 ConfFileCouldBeCreated=Le fichier de configuration <b>%s</b> a pu être créé.
-ConfFileIsNotWritable=Le fichier <b>%s</b> n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix).
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
 ConfFileIsWritable=Le fichier <b>%s</b> est modifiable.
 ConfFileMustBeAFileNotADir=Le fichier de configuration <b> %s </b> doit être un fichier, pas un répertoire.
-ConfFileReload=Rechargement des informations depuis le fichier de configuration.
+ConfFileReload=Reloading parameters from configuration file.
 PHPSupportSessions=Ce PHP prend en charge les sessions.
 PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET.
-PHPSupportPOSTGETKo=Il est possible que ce PHP ne prenne pas en charge les variables POST et/ou GET. Vérifier le paramètre <b>variables_order</b> du php.ini.
-PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
 PHPSupportCurl=PHP supporte l'extension Curl
-PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8.
+PHPSupportUTF8=This PHP supports UTF8 functions.
 PHPMemoryOK=Votre mémoire maximum de session PHP est définie à <b>%s</b>. Ceci devrait être suffisant.
-PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à <b>%s</b> octets. Ceci est trop faible. Il est recommandé de modifier le paramètre <b>memory_limit</b> de votre fichier <b>php.ini</b> à au moins <b>%s</b> octets.
-Recheck=Cliquez ici pour un test plus probant
-ErrorPHPDoesNotSupportSessions=Votre installation PHP ne prend pas en charge les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP.
-ErrorPHPDoesNotSupportGD=Ce PHP ne prend pas en charge les fonctions graphiques GD. Aucun graphique ne sera disponible.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Click here for a more detailed test
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=Your PHP installation does not support GD graphical functions. No graphs will be available.
 ErrorPHPDoesNotSupportCurl=Votre version de PHP ne supporte pas l'extension Curl
-ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement.
+ErrorPHPDoesNotSupportUTF8=Your PHP installation does not support UTF8 functions. Dolibarr cannot work correctly. Resolve this before installing Dolibarr.
 ErrorDirDoesNotExists=Le répertoire <b>%s</b> n'existe pas ou n'est pas accessible.
-ErrorGoBackAndCorrectParameters=Revenez en arrière et corrigez les paramètres invalides.
+ErrorGoBackAndCorrectParameters=Go back and check/correct the parameters.
 ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'.
 ErrorFailedToCreateDatabase=Échec de la création de la base '%s'.
 ErrorFailedToConnectToDatabase=Échec de connexion à la base '%s'.
 ErrorDatabaseVersionTooLow=Version de base de donnée (%s) trop ancienne. La version %s ou supérieure est requise.
 ErrorPHPVersionTooLow=Version de PHP trop ancienne. La version %s est requise.
-ErrorConnectedButDatabaseNotFound=Connexion au serveur réussie mais base '%s' introuvable.
+ErrorConnectedButDatabaseNotFound=Connection to server successful but database '%s' not found.
 ErrorDatabaseAlreadyExists=La base de données '%s' existe déjà.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Si la base n'existe pas, revenez en arrière et cochez l'option "Créer la base de données".
+IfDatabaseNotExistsGoBackAndUncheckCreate=If the database does not exist, go back and check option "Create database".
 IfDatabaseExistsGoBackAndCheckCreate=Si la base existe déjà, revenez en arrière et désactiver l'option "Créer la base de données".
-WarningBrowserTooOld=Version du navigateur trop ancienne. Nous vous recommandons de mettre à jour vers une version récente de Firefox, Chrome ou Opera.
+WarningBrowserTooOld=Version of browser is too old. Upgrading your browser to a recent version of Firefox, Chrome or Opera is highly recommended.
 PHPVersion=Version de PHP
 License=Licence d'utilisation
 ConfigurationFile=Fichier de configuration
@@ -45,22 +45,23 @@ DolibarrDatabase=Base de données Dolibarr
 DatabaseType=Type de la base de données
 DriverType=Type du pilote
 Server=Serveur
-ServerAddressDescription=Nom ou adresse IP du serveur de base de données, généralement 'localhost' quand le serveur est installé sur la même machine que le serveur web
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
 ServerPortDescription=Port du serveur. Ne rien mettre si inconnu.
 DatabaseServer=Serveur de base de données
 DatabaseName=Nom de la base de données
-DatabasePrefix=Préfixe des tables
-AdminLogin=Identifiant du propriétaire de la base de données Dolibarr.
-PasswordAgain=Vérification du mot de passe
+DatabasePrefix=Database table prefix
+DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+AdminLogin=User account for the Dolibarr database owner.
+PasswordAgain=Retype password confirmation
 AdminPassword=Mot de passe du propriétaire de la base de données Dolibarr.
 CreateDatabase=Créer la base de données
-CreateUser=Créer le propriétaire ou lui affecter les droits à la base
+CreateUser=Create user account or grant user account permission on the Dolibarr database
 DatabaseSuperUserAccess=Serveur de base de données - Accès super utilisateur
-CheckToCreateDatabase=Cochez cette option si la base de données n'existe pas et doit être créée.<br>Dans ce cas, il faut renseigner identifiant et mot de passe du super-utilisateur au bas de cette page.
-CheckToCreateUser=Case à cocher si le propriétaire de la base de données n'existe pas et doit être créé, ou s'il existe, mais la base de données n'existe pas et les autorisations doivent être accordées<br>. Dans ce cas, vous devez choisir son identifiant et son mot de passe et remplir le mot de passe pour le compte super-utilisateur au bas de cette page. Si cette case n'est pas cochée, la base de données propriétaire et ses mots de passe doivent exister.
-DatabaseRootLoginDescription=Identifiant de l'utilisateur de la base ayant les droits de création de bases de données ou de comptes pour la base, requis si la base ou son propriétaire n'existent pas déjà et doivent être créés.
-KeepEmptyIfNoPassword=Laissez vide si l'administrateur n'a pas de mot de passe
-SaveConfigurationFile=Enregistrement du fichier de configuration
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
 ServerConnection=Connexion au serveur
 DatabaseCreation=Création de la base de données
 CreateDatabaseObjects=Création des objets de la base
@@ -71,9 +72,9 @@ CreateOtherKeysForTable=Création des clés étrangères et des index pour la ta
 OtherKeysCreation=Création des clés étrangères et des index
 FunctionsCreation=Création des fonctions
 AdminAccountCreation=Création du compte administrateur
-PleaseTypePassword=Veuillez saisir un mot de passe, les mots de passe vides ne sont pas acceptés !
-PleaseTypeALogin=Veuillez saisir un identifiant !
-PasswordsMismatch=Les mots de passe ne correspondent pas, veuillez réessayer !
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Passwords differs, please try again!
 SetupEnd=Fin de l'installation
 SystemIsInstalled=Votre système est maintenant installé.
 SystemIsUpgraded=Dolibarr a été mis à jour avec succès.
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Vous devez maintenant configurer Dolibarr selon vos be
 AdminLoginCreatedSuccessfuly=Création du compte administrateur Dolibarr '<b>%s</b>' réussie.
 GoToDolibarr=Accéder à Dolibarr
 GoToSetupArea=Accéder à Dolibarr (espace de configuration)
-MigrationNotFinished=La version de votre base n'est pas encore complètement à niveau, aussi il vous faudra relancer à nouveau une migration.
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Accéder à la page de migration à nouveau
 WithNoSlashAtTheEnd=Sans le slash "/" à la fin
-DirectoryRecommendation=Il est recommandé de mettre ce répertoire en dehors du répertoire des pages web.
+DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
 LoginAlreadyExists=Existe déjà
 DolibarrAdminLogin=Identifiant de l'utilisateur administrateur de Dolibarr
-AdminLoginAlreadyExists=Compte administrateur Dolibarr '<b>%s</b>' déjà existant. Revenez en arrière si vous voulez en créer un autre.
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
 FailedToCreateAdminLogin=Echec de la création du compte administrateur Dolibarr
-WarningRemoveInstallDir=Attention, pour des raisons de sécurité, afin de bloquer une nouvelle utilisation des outils d'installation/migration, une fois l'installation terminée, il est conseillé de placer dans le répertoire document de Dolibarr un fichier nommé <b>install.lock</b> en lecture seule.
-FunctionNotAvailableInThisPHP=Non disponible sur ce PHP
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Not available in this PHP
 ChoosedMigrateScript=Choix du script de migration
 DataMigration=Migration de la base (données)
 DatabaseMigration=Migration de la base de données (structure + certaines données)
 ProcessMigrateScript=Exécution du script
 ChooseYourSetupMode=Choisissez votre mode d'installation et cliquez sur "Démarrer"…
 FreshInstall=Première installation
-FreshInstallDesc=Utilisez ce mode si c'est votre première installation. Si ce n'est pas le cas, ce mode peut réparer une installation précédente incomplète, mais si vous voulez juste mettre à jour, choisissez le mode "Mise à jour".
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
 Upgrade=Mise à jour
 UpgradeDesc=Utilisez ce mode après avoir écrasé les fichiers d'une ancienne installation Dolibarr par ceux d'une version plus récente. Ce choix permet de mettre à jour votre base et vos données pour cette nouvelle version.
 Start=Démarrer
 InstallNotAllowed=Installation non autorisée par les permissions du fichier <b>conf.php</b>
 YouMustCreateWithPermission=Vous devez créer un fichier %s et donner les droits d'écriture dans celui-ci au serveur web durant le processus d'installation.
-CorrectProblemAndReloadPage=Corrigez le problème et rechargez la page (F5).
+CorrectProblemAndReloadPage=Please fix the problem and press F5 to reload the page.
 AlreadyDone=Déjà migré
 DatabaseVersion=Version de la base
 ServerVersion=Version du serveur de base de données
 YouMustCreateItAndAllowServerToWrite=Vous devez créer ce dossier et permettre au serveur web d'écrire dans celui-ci.
 DBSortingCollation=Ordre de tri utilisé pour la base de données
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Vous avez demandé la création de la base de données <b>%s</b>, mais pour cela, Dolibarr doit se connecter sur le serveur <b>%s</b> via le super utilisateur <b>%s</b>.
-YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez demandé la création de l'identifiant de base de données <b>%s</b>, mais pour cela, Dolibarr doit se connecter sur le serveur <b>%s</b> via le super utilisateur <b>%s</b>.
-BecauseConnectionFailedParametersMayBeWrong=La connexion ayant échoué, les paramètres du serveur ou du super utilisateur sont peut-être incorrects.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=Paiement orphelins détectés par la méthode %s
 RemoveItManuallyAndPressF5ToContinue=Supprimez-le manuellement et actualisez la page pour continuer (F5).
 FieldRenamed=Champ renommé
-IfLoginDoesNotExistsCheckCreateUser=Si l'identifiant n'existe pas encore, vous devez cocher l'option "Créer l'utilisateur"
-ErrorConnection=Le serveur "<b>%s</b>", nom de base "<b>%s</b>", identifiant "<b>%s</b>", ou mot de passe de la base de données est peut-être incorrect ou la version du client PHP trop ancienne par rapport à la version de la base de données.
+IfLoginDoesNotExistsCheckCreateUser=If the user does not exist yet, you must check option "Create user"
+ErrorConnection=Server "<b>%s</b>", database name "<b>%s</b>", login "<b>%s</b>", or database password may be wrong or the PHP client version may be too old compared to the database version.
 InstallChoiceRecommanded=Choix recommandé pour installer la version <b>%s</b> depuis votre version actuelle <b>%s</b>
 InstallChoiceSuggested=<b>Choix suggéré par l'installeur</b>.
-MigrateIsDoneStepByStep=La version cible (%s) ayant un écart de plusieurs versions, l'installeur reviendra proposer la migration suivante une fois celle-ci exécutée.
-CheckThatDatabasenameIsCorrect=Vérifiez que le nom de base "<b>%s</b>" est correct.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
 IfAlreadyExistsCheckOption=Si ce nom est correct et que cette base n'existe pas déjà, vous devez cocher l'option "Créer la base de données".
 OpenBaseDir=Paramètre PHP openbasedir
-YouAskToCreateDatabaseSoRootRequired=Vous avez coché la case "Créer la base de données". Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire.
-YouAskToCreateDatabaseUserSoRootRequired=Vous avez coché la case "Créer l'utilisateur propriétaire" de la base. Pour cela, identifiant et mot de passe du super utilisateur (en bas de formulaire) sont obligatoire.
-NextStepMightLastALongTime=L'étape en cours peut durer quelques minutes. Merci d'attendre l'affichage complet de la page suivante pour poursuivre.
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
 MigrationCustomerOrderShipping=Mise à jour stockage des expéditions des commandes clients
 MigrationShippingDelivery=Mise à jour stockage des expéditions
 MigrationShippingDelivery2=Mise à jour stockage des expéditions 2
 MigrationFinished=Migration terminée
-LastStepDesc=<strong>Dernière étape</strong>: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres.
+LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
 ActivateModule=Activation du module %s
 ShowEditTechnicalParameters=Cliquer ici pour afficher/éditer les paramètres techniques (mode expert)
-WarningUpgrade=Attention :\nAvez-vous effectué une sauvegarde de votre base de données en premier ?\nC'est hautement recommandé : par exemple, à cause de nombreaux bugs dans le système de base de données (Par exemple mysql version 5.5.40/41/42/43), certaines données ou tables peuvent être perdues durant le processus, il est donc hautement recommandé d'avoir une sauvegarde complète de votre base de données avant de commencer la migration.\n\nCliquez Ok pour commencer la migration...
-ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut : %s).
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=La version de votre gestionnaire de base de données est %s. Celle-ci présente un défaut critique entraînant des pertes de données si vous changez la structure de votre base de données tel que requis par le processus de migration. C'est pourquoi la migration vous sera interdite tant que vous n'aurez pas mis à jour votre gestionnaire de base de données vers une version supérieure corrigée (Liste des versions affectées par le défaut: %s).
 KeepDefaultValuesWamp=Si vous utilisez l'installeur automatique DoliWamp, les données présentes ici sont pré-remplies. Ne les modifiez qu'en connaissance de cause.
-KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedor...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de la base de données doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause.
+KeepDefaultValuesDeb=Vous utilisez l'assistant d'installation depuis un environnement Linux (Ubuntu, Debian, Fedora...). Les valeurs présentes ici sont pré-remplies. Seul le mot de passe d'accès du propriétaire de base de données à créer doit être renseigné. Les autres paramètres ne doivent être modifiés qu'en connaissance de cause.
 KeepDefaultValuesMamp=Vous utilisez l'assistant d'installation DoliMamp. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
 KeepDefaultValuesProxmox=Vous utilisez l'assistant d'installation depuis une application Proxmox. Les valeurs présentes ici sont pré-remplies. Leur modification ne doit être effectuée qu'en connaissance de cause.
-UpgradeExternalModule=Lancement du processus de mise à jour de modules externes
+UpgradeExternalModule=Run dedicated upgrade process of external module
 SetAtLeastOneOptionAsUrlParameter=Définissez au moins une option en tant que paramètre dans l'URL. Par exemple: '... repair.php?standard=confirmed'
 NothingToDelete=Rien a supprimer
 NothingToDo=Rien à faire
@@ -163,9 +164,9 @@ MigrationContractsUpdate=Mise à jour des contrats sans détail (gestion du cont
 MigrationContractsNumberToUpdate=%s contrat(s) a mettre à jour
 MigrationContractsLineCreation=Création ligne contrat pour contrat ref %s
 MigrationContractsNothingToUpdate=Pas ou plus de contrats (liés à un produit) sans ligne de détail à corriger.
-MigrationContractsFieldDontExist=Le champs fk_facture n'existe plus. Pas d'opération à faire.
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Mise à jour des dates de contrats non renseignées
-MigrationContractsEmptyDatesUpdateSuccess=Mise à jour des dates de contrats non renseignées
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Pas ou plus de date de contrats à renseigner.
 MigrationContractsEmptyCreationDatesNothingToUpdate=Pas ou plus de date de création à renseigner.
 MigrationContractsInvalidDatesUpdate=Mise à jour dates contrat incorrectes (pour contrats avec détail en service)
@@ -187,24 +188,24 @@ MigrationDeliveryDetail=Mise à jour bon réception
 MigrationStockDetail=Mise à jour valeur en stock des produits
 MigrationMenusDetail=Mise à jour table des menus dynamiques
 MigrationDeliveryAddress=Mise à jour des adresses de livraison dans les bons d'expédition
-MigrationProjectTaskActors=Migration de la table llx_projet_task_actors
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
 MigrationProjectUserResp=Migration du champ fk_user_resp de llx_projet vers llx_element_contact
 MigrationProjectTaskTime=Mise à jour du temps consommé en secondes
 MigrationActioncommElement=Mise à jour des données des actions des éléments
 MigrationPaymentMode=Migration des modes de paiement
 MigrationCategorieAssociation=Migration des categories
-MigrationEvents=Migration des évènements pour ajouter les propriétaires dans la table des utilisateurs assignés
-MigrationEventsContact=Migration des événements pour ajouter le contact de l'événement dans la table d'affectation
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
 MigrationRemiseEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise
 MigrationRemiseExceptEntity=Mettre à jour le champ "entity" de la table "llx_societe_remise_except"
 MigrationUserRightsEntity=Mise à jour du champ entity de llx_user_rights
 MigrationUserGroupRightsEntity=Mise à jour du champ entity de llx_usergroup_rights
 MigrationReloadModule=Rechargement du module %s
 MigrationResetBlockedLog=Réinitialiser le module BlockedLog pour l'algorithme v7
-ShowNotAvailableOptions=Afficher les choix non disponibles
-HideNotAvailableOptions=Cacher les choix non disponibles
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
 ErrorFoundDuringMigration=Une erreur est survenu lors du processus de migration, aussi l'étape suivante ne peut pas être réalisée. Pour ignorer les erreurs, vous pouvez <a href="%s">cliquer ici</a>, mais l'application ou certaines fonctionnalités risquent de présenter des dysfonctionnements jusqu'à la résolution de la ou des erreurs
-YouTryInstallDisabledByDirLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (répertoire renommé avec le suffixe .lock). <br>
-YouTryInstallDisabledByFileLock=L'application essaie de se mettre à jour, mais les pages d'installation / mise à jour ont été désactivées pour des raisons de sécurité (par le fichier de verrouillage <strong> install.lock </strong> dans le répertoire de documents dolibarr). <br>
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
 ClickHereToGoToApp=Cliquez ici pour aller sur votre application
-ClickOnLinkOrRemoveManualy=Cliquez sur le lien suivant et si vous atteignez toujours cette page, vous devez supprimer manuellement le fichier install.lock dans le répertoire documents
+ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
diff --git a/htdocs/langs/fr_FR/interventions.lang b/htdocs/langs/fr_FR/interventions.lang
index d1f57e2e951..c8cf7732896 100644
--- a/htdocs/langs/fr_FR/interventions.lang
+++ b/htdocs/langs/fr_FR/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Fiche intervention
 NewIntervention=Nouvelle intervention
 AddIntervention=Créer intervention
+ChangeIntoRepeatableIntervention=Convertir en intervention récurrente
 ListOfInterventions=Liste des interventions
 ActionsOnFicheInter=Événements sur l'intervention
 LastInterventions=Les %s dernières interventions
diff --git a/htdocs/langs/fr_FR/mails.lang b/htdocs/langs/fr_FR/mails.lang
index 25a82ab2487..4aef2bc0467 100644
--- a/htdocs/langs/fr_FR/mails.lang
+++ b/htdocs/langs/fr_FR/mails.lang
@@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lu et désinscrit
 ErrorMailRecipientIsEmpty=L'adresse du destinataire est vide
 WarningNoEMailsAdded=Aucun nouvel email à ajouter à la liste des destinataires.
 ConfirmValidMailing=Confirmez-vous la validation de l'emailing ?
-ConfirmResetMailing=Attention, en réinitialisant l'emailing <b>%s</b>, vous autorisez son émission en masse une nouvelle fois. Est-ce bien ce que vous voulez faire ?
-ConfirmDeleteMailing=Confirmez-vous la suppression de l'emailing ?
-NbOfUniqueEMails=Nombre d'emails uniques
-NbOfEMails=Nombre d'emails
+ConfirmResetMailing=Warning, by re-initializing emailing <b>%s</b> , you will allow resending this email in a mass mailing. Are you sure you want to do this?
+ConfirmDeleteMailing=Are you sure you want to delete this emailing?
+NbOfUniqueEMails=No. of unique emails
+NbOfEMails=No. of EMails
 TotalNbOfDistinctRecipients=Nombre de destinataires uniques
 NoTargetYet=Aucun destinataire défini (Aller sur l'onglet Destinataires)
 NoRecipientEmail=Aucun e-mail de destinataire pour %s
@@ -66,8 +66,8 @@ DateLastSend=Date de la dernière expédition
 DateSending=Date envoi
 SentTo=Envoyés à <b>%s</b>
 MailingStatusRead=Lu
-YourMailUnsubcribeOK=L'adresse email <b>%s</b> est bien désinscrite de la liste.
-ActivateCheckReadKey=Clé de sécurité permettant le chiffrement des URL utilisées dans les fonctions d'accusé de lecture et de désinscription
+YourMailUnsubcribeOK=The email <b>%s</b>  is correctly unsubscribe from mailing list
+ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubscribe" feature
 EMailSentToNRecipients=Email envoyé à %s destinataires.
 EMailSentForNElements=Email envoyé pour %s enregistrements
 XTargetsAdded=<b>%s</b> destinataires ajoutés dans la liste cible
@@ -109,7 +109,7 @@ MailingNeedCommand2=Vous pouvez toutefois quand même les envoyer par l'interfac
 ConfirmSendingEmailing=Si vous souhaitez envoyer l'e-mailing depuis cet écran, veuillez confirmer son envoi maintenant, depuis votre navigateur.
 LimitSendingEmailing=Remarque: L'envoi d'Emailings à partir de l'interface web se fait en plusieurs fois pour des raisons de sécurité et de timeout, <b>%s</b> bénéficiaires à la fois pour chaque session d'envoi.
 TargetsReset=Vider liste
-ToClearAllRecipientsClickHere=Pour vider la liste des destinataires, cliquez sur le bouton
+ToClearAllRecipientsClickHere=Pour vider la liste des destinataires de cet emailing, cliquez sur le bouton
 ToAddRecipientsChooseHere=Pour ajouter des destinataires, choisir dans les listes ci-dessous
 NbOfEMailingsReceived=Emailings de masse reçus
 NbOfEMailingsSend=Emailings de masse envoyés
@@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Le fichier d'import doit être au format <strong>emai
 UseFormatInputEmailToTarget=Saisissez une chaîne de caractères au format <strong>email;nom;prénom;autre</strong>
 MailAdvTargetRecipients=Destinataires (sélection avancée)
 AdvTgtTitle=Remplissez les champs de saisie pour pré-sélectionner les tiers ou contacts/adresses cibles
-AdvTgtSearchTextHelp=Astuces de recherche : <br>- x<b>%%</b> pour rechercher tous les termes commençant par x,<br>- <b>;</b> comme séparateur de valeurs recherchées,<br>- <b>!</b> pour exclure une valeur de la recherche : <br> Exemple : <b>jean;joe;jim%%;!jimo;!jima%</b> affichera tous les résultats <i>jean</i> et <i>joe</i>, ceux commençant par <i>jim</i> en excluant <i>jimo</i> et <i>jima</i>.
+AdvTgtSearchTextHelp=Utilisez %% comme caractères génériques. Par exemple, pour rechercher tous les éléments tels que <b> jean, joe, jim </b>, vous pouvez saisir <b>j%%</b>, vous pouvez également utiliser ; comme séparateur de valeur et utiliser ! pour exclure cette valeur. Par exemple, <b> jean; joe; jim%%;! jimo;!jima%</b> ciblera tous les jean, joe, commence par jim mais pas jimo et pas tout ce qui commence par jima.
 AdvTgtSearchIntHelp=Utiliser un intervalle pour sélectionner un entier ou décimal
 AdvTgtMinVal=Valeur minimum
 AdvTgtMaxVal=Valeur maximum
@@ -166,4 +166,4 @@ InGoingEmailSetup=Configuration email entrant
 OutGoingEmailSetupForEmailing=Configuration des e-mail sortant (pour les e-mails de masse)
 DefaultOutgoingEmailSetup=Configuration des emails sortant
 Information=Information
-ContactsWithThirdpartyFilter=Contacts avec filtre client
+ContactsWithThirdpartyFilter=Contacts with third party filter
diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang
index b68102ef90d..d98af2bdd95 100644
--- a/htdocs/langs/fr_FR/main.lang
+++ b/htdocs/langs/fr_FR/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=%
 ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà.
 ErrorInternalErrorDetected=Erreur détectée
 ErrorWrongHostParameter=Mauvais paramètre Serveur
-ErrorYourCountryIsNotDefined=Votre pays n'est pas défini. Corriger en allant dans Accueil-Configuration-Société/Institution-Editer.
-ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Ce dernier est utilisé en tant que père par au moins un enregistrement fils.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Valeur incorrecte
 ErrorWrongValueForParameterX=Valeur incorrecte pour le paramètre %s
 ErrorNoRequestInError=Aucune requête en erreur
-ErrorServiceUnavailableTryLater=Service non disponible actuellement. Réessayer plus tard.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Doublon dans un champ unique
-ErrorSomeErrorWereFoundRollbackIsDone=Des erreurs ont été trouvées. On rollback les modifications.
-ErrorConfigParameterNotDefined=Le paramètre <b>%s</b> n'est pas défini dans le fichier de configuration Dolibarr <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur <b>%s</b> dans la base Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'.
 ErrorNoSocialContributionForSellerCountry=Erreur, pas de types de charges sociales/fiscales définies pour le pays '%s'.
 ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué.
 ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'entrepôt courant
-MaxNbOfRecordPerPage=Nombre maximal d'enregistrement par page
+MaxNbOfRecordPerPage=Nombre max d'enregistrement par page
 NotAuthorized=Vous n'êtes pas autorisé pour cette action.
 SetDate=Définir date
 SelectDate=Sélectionnez une date
@@ -78,10 +78,10 @@ FileRenamed=Le fichier a été renommé avec succès
 FileGenerated=Le fichier a été généré avec succès
 FileSaved=Fichier enregistré avec succès
 FileUploaded=Le fichier a été transféré avec succès
-FileTransferComplete=Fichier(s) correctement envoyé(s)
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Fichier(s) supprimé(s) avec succès
 FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela.
-NbOfEntries=Nb d'entrées
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Consulter l'aide (nécessite un accès internet)
 GoToHelpPage=Consulter l'aide
 RecordSaved=Enregistrement sauvegardé
@@ -94,7 +94,7 @@ Undefined=Non défini
 PasswordForgotten=Mot de passe oublié ?
 NoAccount=Pas de compte ?
 SeeAbove=Voir ci-dessus
-HomeArea=Espace accueil
+HomeArea=Accueil
 LastConnexion=Dernière connexion
 PreviousConnexion=Connexion précédente
 PreviousValue=Valeur précédente
@@ -142,6 +142,7 @@ Closed=Clôturé
 Closed2=Fermé
 NotClosed=Non fermé
 Enabled=Actif
+Enable=Activer
 Deprecated=Obsolète
 Disable=Désactiver
 Disabled=Désactivé
@@ -153,7 +154,7 @@ Update=Modifier
 Close=Clôturer
 CloseBox=Supprimer le widget du tableau de bord
 Confirm=Confirmer
-ConfirmSendCardByMail=Voulez vous envoyer le contenu de cette fiche par email à l'adresse <b>%s</b> ?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Supprimer
 Remove=Enlever
 Resiliate=Résilier
@@ -327,7 +328,7 @@ Copy=Copier
 Paste=Coller
 Default=Défaut
 DefaultValue=Valeur par défaut
-DefaultValues=Valeurs/Filtres/Tri par défaut
+DefaultValues=Default values/filters/sorting
 Price=Prix
 PriceCurrency=Prix ​​(devise)
 UnitPrice=Prix unitaire
@@ -347,7 +348,7 @@ AmountTTCShort=Montant TTC
 AmountHT=Montant HT
 AmountTTC=Montant TTC
 AmountVAT=Montant TVA
-MulticurrencyAlreadyPaid=Déjà payé (devise d'origine)
+MulticurrencyAlreadyPaid=Déjà payé, devise d'origine
 MulticurrencyRemainderToPay=Reste à payer (devise d'origine)
 MulticurrencyPaymentAmount=Montant du règlement (devise d'origine)
 MulticurrencyAmountHT=Montant HT, devise d'origine
@@ -428,7 +429,7 @@ ActionNotApplicable=Non applicable
 ActionRunningNotStarted=A réaliser
 ActionRunningShort=En cours
 ActionDoneShort=Terminé
-ActionUncomplete=Incomplets
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Les %s derniers événements liés
 CompanyFoundation=Société/Organisation
 Accountant=Comptable
@@ -454,7 +455,7 @@ Duration=Durée
 TotalDuration=Durée totale
 Summary=Résumé
 DolibarrStateBoard=Statistiques de la base
-DolibarrWorkBoard=Tableau de bord des éléments ouverts
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Aucun élément ouvert à traiter
 Available=Disponible
 NotYetAvailable=Pas encore disponible
@@ -468,7 +469,7 @@ and=et
 or=ou
 Other=Autre
 Others=Autres
-OtherInformations=Autres informations
+OtherInformations=Autre information
 Quantity=Quantité
 Qty=Qté
 ChangedBy=Modifié par
@@ -530,18 +531,6 @@ September=septembre
 October=octobre
 November=novembre
 December=décembre
-JanuaryMin=Jan
-FebruaryMin=Fév
-MarchMin=Mars
-AprilMin=Avr
-MayMin=Mai
-JuneMin=Juin
-JulyMin=Juil
-AugustMin=Août
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Déc
 Month01=Janvier
 Month02=Février
 Month03=Mars
@@ -646,6 +635,8 @@ SendMail=Envoyer email
 EMail=Email
 NoEMail=Pas d'email
 Email=Email
+AlreadyRead=Déjà lu
+NotRead=Non lu
 NoMobilePhone=Pas de téléphone portable
 Owner=Propriétaire
 FollowingConstantsWillBeSubstituted=Les constantes suivantes seront substituées par leur valeur correspondante.
@@ -703,7 +694,7 @@ DateOfSignature=Date de signature
 HidePassword=Afficher commande avec mot de passe masqué
 UnHidePassword=Afficher commande réelle avec mot de passe en clair
 Root=Racine
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Ajout nouvelle ligne
@@ -716,15 +707,15 @@ Merge=Fusionner
 DocumentModelStandardPDF=Modèle PDF standard
 PrintContentArea=Afficher page d'impression de la zone centrale
 MenuManager=Gestionnaire de menu
-WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul l'utilisateur identifié par <b>%s</b> est autorisé à utiliser l'application en ce moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Erreur système
 CoreErrorMessage=Désolé, une erreur s'est produite. Contacter votre administrateur système pour vérifier les logs ou désactiver l'option $dolibarr_main_prod=1 pour obtenir plus d'information.
 CreditCard=Carte de crédit
 ValidatePayment=Valider ce règlement
 CreditOrDebitCard=Carte de crédit ou débit
 FieldsWithAreMandatory=Les champs marqués par un <b>%s</b> sont obligatoires
-FieldsWithIsForPublic=Les champs marqués par <b>%s</b> seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public".
-AccordingToGeoIPDatabase=(obtenu par conversion GeoIP)
+FieldsWithIsForPublic=Les champs marqués par <b>%s</b> seront affichés sur la liste publique des adhérents. Si vous ne le souhaitez pas, décochez la case "public".
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Ligne
 NotSupported=Non pris en charge
 RequiredField=Champ obligatoire
@@ -732,6 +723,8 @@ Result=Résultat
 ToTest=Tester
 ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction
 Visibility=Visibilité
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privé
 Hidden=Caché
 Resources=Ressources
@@ -750,6 +743,7 @@ LinkTo=Lier à
 LinkToProposal=Lier à une proposition commerciale
 LinkToOrder=Lier à une commande
 LinkToInvoice=Lier à une facture
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Lier à une commande fournisseur
 LinkToSupplierProposal=Lier à une proposition commerciale fournisseur
 LinkToSupplierInvoice=Lier à une facture fournisseur
@@ -758,6 +752,7 @@ LinkToIntervention=Lier à une intervention
 CreateDraft=Créer brouillon
 SetToDraft=Retour en brouillon
 ClickToEdit=Cliquer ici pour éditer
+ClickToRefresh=Cliquez pour rafraîchir
 EditWithEditor=Editer avec CKEditor
 EditWithTextEditor=Éditer avec l'éditeur de texte
 EditHTMLSource=Éditer la source HTML
@@ -802,7 +797,7 @@ PrintFile=Imprimer fichier %s
 ShowTransaction=Afficher l'écriture sur le compte bancaire
 ShowIntervention=Afficher intervention
 ShowContract=Afficher contrat
-GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le  logo ou aller dans Accueil - Configuration - Affichage pour le cacher.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Refuser
 Denied=Refusé
 ListOf=Liste de %s
@@ -818,12 +813,12 @@ Sincerely=Sincèrement
 DeleteLine=Effacer ligne
 ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ?
 NoPDFAvailableForDocGenAmongChecked=Aucun document PDF n'était disponible pour la génération de document parmi les enregistrements vérifiés
-TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. L'action est restreinte à une liste de %s enregistrements
+TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. De telles actions sont restreintes à une liste de %s enregistrements maximum.
 NoRecordSelected=Aucu enregistrement sélectionné
 MassFilesArea=Zone des fichiers générés en masse
 ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse
-ConfirmMassDeletion=Confirmation de suppression en masse
-ConfirmMassDeletionQuestion=Êtes-vous sur de vouloir supprimer la(les) %s valeur(s) sélectionnée(s) ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Objets liés
 ClassifyBilled=Classer facturé
 ClassifyUnbilled=Classer non facturé
@@ -841,7 +836,7 @@ Calendar=Calendrier
 GroupBy=Grouper par...
 ViewFlatList=Voir vue liste
 RemoveString=Supprimer la chaine '%s'
-SomeTranslationAreUncomplete=Certains languages pourraient n'être que partiellement traduites, ou contenir des erreurs. Si vous en détectez, vous pouvez les corriger en vous enregistrant sur <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Lien de téléchargement direct (public/externe)
 DirectDownloadInternalLink=Lien de téléchargement direct (requiert d'être logué et autorisé)
 Download=Téléchargement
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR et banque
 AutomaticallyCalculated=Calculé automatiquement
 TitleSetToDraft=Retour à l'état de brouillon
-ConfirmSetToDraft=Etes vous sûr de vouloir revenir à l'état Brouillon ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Id import
 Events=Événements
 EMailTemplates=Modèles des courriels
-FileNotShared=Fichier non partagé en public
+FileNotShared=File not shared to external public
 Project=Projet
 Projects=Projets
+LeadOrProject=Opportunités | Projet
+LeadsOrProjects=Opportunités | Projets
+Lead=Opportunité
+Leads=Opportunités
+ListOpenLeads=Liste des opportunités ouvertes
+ListOpenProjects=Liste des projets ouverts
+NewLeadOrProject=Nouvelle opportunité ou projet
 Rights=Permissions
 LineNb=No ligne
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Lundi
 Tuesday=Mardi
@@ -935,7 +939,7 @@ CommentAdded=Commentaire ajouté
 CommentDeleted=Commentaire supprimé
 Everybody=Tout le monde
 PayedBy=Payé par
-PayedTo=Payé à
+PayedTo=Paid to
 Monthly=Mensuel
 Quarterly=Trimestriel
 Annual=Annuel
@@ -945,6 +949,7 @@ LocalAndRemote=Local et distant
 KeyboardShortcut=Raccourci clavier
 AssignedTo=Assigné à
 Deletedraft=Supprimer brouillon
-ConfirmMassDraftDeletion=Confirmation de suppression de brouillon en bloc
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=Fichier partagé via un lien
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s
diff --git a/htdocs/langs/fr_FR/members.lang b/htdocs/langs/fr_FR/members.lang
index 6cd379c3cc2..a27cd5c5747 100644
--- a/htdocs/langs/fr_FR/members.lang
+++ b/htdocs/langs/fr_FR/members.lang
@@ -111,7 +111,7 @@ SendingAnEMailToMember=Envoi d'informations par e-mail à un adhérent
 SendingEmailOnAutoSubscription=Envoi d'email lors de l'auto-inscription
 SendingEmailOnMemberValidation=Envoie d'email à la validation d'un nouvel adhérent
 SendingEmailOnNewSubscription=Envoyer un email sur un nouvel abonnement
-SendingReminderForExpiredSubscription=Envoi d'un rappel pour les abonnements expirés
+SendingReminderForExpiredSubscription=Envoi d'un rappel pour les adhésions expirées
 SendingEmailOnCancelation=Envoie d'email à l'annulation
 # Topic of email templates
 YourMembershipRequestWasReceived=Votre demande d'adhésion a été reçue.
@@ -124,7 +124,7 @@ CardContent=Contenu de votre fiche adhérent
 ThisIsContentOfYourMembershipRequestWasReceived=Nous vous informons que votre demande d'adhésion a bien été reçue. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Nous vous informons que votre adhésion a été validé avec les informations suivantes:<br><br>
 ThisIsContentOfYourSubscriptionWasRecorded=Nous vous informons que votre nouvelle cotisation a été enregistrée.<br><br>
-ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre abonnement est sur le point d'expirer. Nous espérons que vous pourrez le renouveler. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Nous voulons vous informer que votre adhésion est sur le point d'expirer. Nous espérons que vous pourrez la renouveler, votre soutien nous ait précieux <br> <br>
 ThisIsContentOfYourCard=Ceci est un rappel des informations que nous avons vos concernant. N'hésitez pas à nous contacter en cas d'erreur.<br><br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Sujet de l'email reçu en cas d'auto-inscription d'un invité
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=Email reçu en cas d'auto-inscription d'un invité
diff --git a/htdocs/langs/fr_FR/modulebuilder.lang b/htdocs/langs/fr_FR/modulebuilder.lang
index 3d520889aa7..fd4e66e5ff3 100644
--- a/htdocs/langs/fr_FR/modulebuilder.lang
+++ b/htdocs/langs/fr_FR/modulebuilder.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=Cet outil est réservé aux utilisateurs avancés ou développeurs. Il donne accès aux outil de création ou d'édition de modules additionnels (Cliquez <a href="%s" target="_blank">ici</a> pour plus d'information).
+ModuleBuilderDesc=This tool must be used by only by experienced users or developers. It gives you utilities to build or edit your own module.<br>Documentation for alternative <a href="%s" target="_blank">manual development is here</a>.
 EnterNameOfModuleDesc=Saisissez le nom du module/application à créer, sans espaces. Utilisez les majuscules pour identifier les mots (par exemple : MonModule, BoutiqueECommerce,...)
 EnterNameOfObjectDesc=Entrez le nom de l'objet à créer sans espaces. Utilisez les majuscules pour séparer des mots (par exemple: MyObject, Student, Teacher ...). Le fichier de classe CRUD, mais aussi le fichier API, les pages à afficher / ajouter / éditer / supprimer des objets et des fichiers SQL seront générés.
 ModuleBuilderDesc2=Chemin ou les modules sont générés/modifiés (premier répertoire alternatif défini dans %s):<strong>%s</strong>
@@ -13,7 +13,7 @@ ModuleInitialized=Module initialisé
 FilesForObjectInitialized=Fichiers pour les nouvel objet '%s' initialisés
 FilesForObjectUpdated=Les fichiers pour l'objet '%s' ont été mis à jour ( fichiers .sql et .class.php )
 ModuleBuilderDescdescription=Entrez ici toutes les informations générales qui décrivent votre module.
-ModuleBuilderDescspecifications=Vous pouvez entrer ici un long texte pour décrire les caractéristiques de votre module qui ne sont pas déjà structuré dans d'autres onglets. Vous avez donc facilement accès à toutes les règles à développer. De plus, ce contenu de texte sera inclus dans la documentation générée (voir dernier onglet). Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+ModuleBuilderDescspecifications=You can enter here a detailed description of the specifications of your module that is not already structured into other tabs. So you have within easy reach all the rules to develop. Also this text content will be included into the generated documentation (see last tab). You can use Markdown format, but it is recommended to use Asciidoc format (comparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 ModuleBuilderDescobjects=Définissez ici les objets que vous souhaitez gérer avec votre module. Une classe CRUD DAO, des fichiers SQL, une page pour lister l'enregistrement des objets, pour créer / modifier / afficher un enregistrement et une API sera générée.
 ModuleBuilderDescmenus=Cet onglet est dédié à la définition des entrées menu fournies par votre module.
 ModuleBuilderDescpermissions=Cet onglet est dédié à la définition des nouvelles permissions dont vous voulez fournir avec votre module.
@@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Vue des triggers ajoutés par votre module. Pour inclu
 ModuleBuilderDeschooks=Cet onglet est dédié aux points d'accroche.
 ModuleBuilderDescwidgets=Cet onglet est dédié à la gestion/construction de widgets.
 ModuleBuilderDescbuildpackage=Vous pouvez générer ici un fichier de package "prêt à distribuer" (un fichier .zip normalisé) de votre module et un fichier de documentation "prêt à distribuer". Cliquez simplement sur le bouton pour créer le paquet ou le fichier de documentation.
-EnterNameOfModuleToDeleteDesc=Vous pouvez supprimer votre module. ATTENTION : tous les fichiers et les données propres au module seront définitivement perdus !
-EnterNameOfObjectToDeleteDesc=Vous pouvez effacer un objet. ATTENTION : Tous les fichiers reliés à cet objet seront définitivement perdus !
+EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: ALL files of module AND structured data and documentation will be deleted!
+EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be deleted!
 DangerZone=Zone de danger
 BuildPackage=Générer package/documentation
 BuildDocumentation=Générez la documentation
-ModuleIsNotActive=Le module n'est pas encore activé. Aller à %s pour l'activer ou cliquer ici :
+ModuleIsNotActive=This module is not activated yet. Go to %s to make it live or click here:
 ModuleIsLive=Ce module a été activé. Tout changement sur lui pourrait casser une fonctionnalité actuellement activée.
 DescriptionLong=Description longue
 EditorName=Nom de l'éditeur
@@ -47,7 +47,7 @@ RegenerateClassAndSql=Effacer et générer à nouveau les fichiers de classe et
 RegenerateMissingFiles=Générer les fichiers manquant
 SpecificationFile=Fichier de description des règles métiers
 LanguageFile=Fichier langue
-ConfirmDeleteProperty=Êtes-vous sûr de vouloir supprimer la propriété<strong>%s</strong> ? Cela changera le code dans la classe PHP, mais supprimera également la colonne de la définition de table d'objet.
+ConfirmDeleteProperty=Are you sure you want to delete the property <strong>%s</strong>? This will change code in PHP class but also remove column from table definition of object.
 NotNull=Non NULL
 NotNullDesc=1=Définir le champ en base à NOT NULL. -1=Autoriser les valeurs nulles et forcer la valeur à NULL si vide ('' ou 0).
 SearchAll=Utilisé par la "recherche globale"
@@ -66,7 +66,7 @@ PageForLib=Fichier pour les librairies PHP
 SqlFileExtraFields=Fichier SQL pour les attributs complémentaires
 SqlFileKey=Fichier Sql pour les clés
 AnObjectAlreadyExistWithThisNameAndDiffCase=Un objet existe déjà avec ce nom dans une casse différente
-UseAsciiDocFormat=Vous pouvez utiliser le format Markdown, mais il est recommandé d'utiliser le format Asciidoc (Comparaison entre .md et .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
+UseAsciiDocFormat=You can use Markdown format, but it is recommended to use Asciidoc format (omparison between .md and .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown)
 IsAMeasure=Est une mesure
 DirScanned=Répertoire scanné
 NoTrigger=Pas de trigger
@@ -78,7 +78,7 @@ SeeExamples=Voir des exemples ici
 EnabledDesc=Condition pour que ce champ soit actif (Exemples: 1 ou $conf->global->MYMODULE_MYOPTION)
 VisibleDesc=Le champ est-il visible ? (Exemples: 0 = Jamais visible, 1 = Visible sur les listes et formulaires de création/mise à jour/visualisation, 2 = Visible uniquement sur la liste, 3 = Visible uniquement sur le formulaire de création/mise à jour/affichage. Utiliser une valeur négative signifie que le champ n'est pas affiché par défaut sur la liste mais peut être sélectionné pour l'affichage)
 IsAMeasureDesc=Peut-on cumuler la valeur du champ pour obtenir un total dans les listes ? (Exemples: 1 ou 0)
-SearchAllDesc=Le champ doit-il être utilisé pour effectuer une recherche à partir de l'outil de recherche rapide ? (Exemples: 1 ou 0)
+SearchAllDesc=Is the field used to make a search from the quick search tool? (Examples: 1 or 0)
 SpecDefDesc=Entrez ici toute la documentation que vous souhaitez joindre au module et qui n'a pas encore été définis dans d'autres onglets. Vous pouvez utiliser .md ou, mieux, la syntaxe enrichie .asciidoc.
 LanguageDefDesc=Entrez dans ces fichiers, toutes les clés et la traduction pour chaque fichier de langue.
 MenusDefDesc=Définissez ici les menus fournis par votre module (une fois définis, ils sont visibles dans l'éditeur de menu %s)
@@ -88,7 +88,7 @@ TriggerDefDesc=Définissez dans le fichier trigger le code que vous souhaitez ex
 SeeIDsInUse=Voir les IDs utilisés dans votre installation
 SeeReservedIDsRangeHere=Voir la plage des ID réservés
 ToolkitForDevelopers=Boîte à outils pour développeurs Dolibarr
-TryToUseTheModuleBuilder=Si vous avez des connaissances en SQL et PHP, vous pouvez essayer d'utiliser l'assistant de création de module natif. Activez simplement le module et utilisez l'assistant en cliquant sur <span class="fa fa-bug"></span> dans le menu en haut à droite. Attention: Ceci est une fonctionnalité de développeur, une mauvaise utilisation peut casser votre application.
+TryToUseTheModuleBuilder=If you have knowledge of SQL and PHP, you may use the native module builder wizard.<br>Enable the module <strong>%s</strong> and use the wizard by clicking the <span class="fa fa-bug"></span> on the top right menu.<br>Warning: This is an advanced developer feature, do <b>not</b> experiment on your production site!
 SeeTopRightMenu=Voir<span class="fa fa-bug"></span> à droite de votre barre de menu principal
 AddLanguageFile=Ajouter le fichier de langue
 YouCanUseTranslationKey=Vous pouvez utiliser ici une clé qui est la clé de traduction trouvée dans le fichier de langue (voir l'onglet "Langues")
@@ -96,6 +96,7 @@ DropTableIfEmpty=(Supprimer la table si vide)
 TableDoesNotExists=La table %s n'existe pas
 TableDropped=La table %s a été supprimée
 InitStructureFromExistingTable=Construire la chaîne du tableau de structure d'une table existante
-UseAboutPage=Désactiver la page à propos de
-UseDocFolder=Désactiver le dossier de la documentation
+UseAboutPage=Disable the about page
+UseDocFolder=Disable the documentation folder
 UseSpecificReadme=Utiliser un fichier ReadMe spécifique
+RealPathOfModule=Real path of module
diff --git a/htdocs/langs/fr_FR/orders.lang b/htdocs/langs/fr_FR/orders.lang
index ba4ed1d43bf..89a6c7dfebb 100644
--- a/htdocs/langs/fr_FR/orders.lang
+++ b/htdocs/langs/fr_FR/orders.lang
@@ -19,7 +19,7 @@ SuppliersOrdersRunning=Commandes fournisseurs en cours
 CustomerOrder=Commande client
 CustomersOrders=Commandes clients
 CustomersOrdersRunning=Commandes clients en cours
-CustomersOrdersAndOrdersLines=Commandes clients et ligne de commandes
+CustomersOrdersAndOrdersLines=Customer orders and order details
 OrdersDeliveredToBill=Commandes clients délivrées à facturer
 OrdersToBill=Commandes clients à délivrer
 OrdersInProcess=Commandes clients en traitement
@@ -88,7 +88,7 @@ NumberOfOrdersByMonth=Nombre de commandes par mois
 AmountOfOrdersByMonthHT=Montant total de commandes par mois (HT)
 ListOfOrders=Liste des commandes
 CloseOrder=Clôturer commande
-ConfirmCloseOrder=Êtes-vous sûr de vouloir classer cette commande à Délivrée ? Une fois une commande délivrée, elle peut aussi être passée à facturée.
+ConfirmCloseOrder=Are you sure you want to set this order to delivered? Once an order is delivered, it can be set to billed.
 ConfirmDeleteOrder=Êtes-vous sûr de vouloir effacer cette commande ?
 ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous la référence <b>%s</b> ?
 ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir restaurer la commande <b>%s</b> au statut brouillon ?
@@ -141,6 +141,7 @@ OrderByWWW=En ligne
 OrderByPhone=Téléphone
 # Documents models
 PDFEinsteinDescription=Modèle de commande complet (logo…)
+PDFEratostheneDescription=Modèle de commande complet (logo…)
 PDFEdisonDescription=Modèle de commande simple
 PDFProformaDescription=Modèle de facture proforma complet (logo…)
 CreateInvoiceForThisCustomer=Facturer commandes
diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang
index 78076213a15..5186a5313fd 100644
--- a/htdocs/langs/fr_FR/other.lang
+++ b/htdocs/langs/fr_FR/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Code de sécurité
 NumberingShort=N°
 Tools=Outils
 TMenuTools=Outils
-ToolsDesc=Cet espace regroupe divers outils non accessibles par les autres entrées du menu. <br><br>La liste de ces outils est accessible depuis le menu sur le côté.. 
+ToolsDesc=Cet espace regroupe divers outils non accessibles par les autres entrées du menu. <br>Tous ces outils sont accessibles depuis le menu sur le côté.. 
 Birthday=Anniversaire
 BirthdayDate=Date anniversaire
 DateToBirth=Date de naissance
@@ -23,7 +23,7 @@ MessageForm=Message sur l'écran de paiement en ligne
 MessageOK=Message sur page de retour de paiement validé
 MessageKO=Message sur page de retour de paiement annulé
 ContentOfDirectoryIsNotEmpty=Le contenu de ce répertoire n'est pas vide.
-DeleteAlsoContentRecursively=Cochez pour supprimer tout le contenu de manière récursive
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Année de la date de facturation
 PreviousYearOfInvoice=Année précédente de la date de facturation
@@ -31,9 +31,6 @@ NextYearOfInvoice=Année suivante de la date de facturation
 DateNextInvoiceBeforeGen=Date de la prochaine génération (avant génération)
 DateNextInvoiceAfterGen=Date de la prochaine facture (après génération)
 
-Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention
-Notify_FICHINTER_VALIDATE=Validation fiche intervention
-Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email
 Notify_ORDER_VALIDATE=Validation commande client
 Notify_ORDER_SENTBYMAIL=Envoi commande client par email
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Envoi commande fournisseur par email
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Commande fournisseur enregistrée
 Notify_ORDER_SUPPLIER_APPROVE=Commande fournisseur approuvée
 Notify_ORDER_SUPPLIER_REFUSE=Commande fournisseur refusée
 Notify_PROPAL_VALIDATE=Validation proposition commerciale client
-Notify_PROPAL_CLOSE_SIGNED=Proposition commercial fermée signée
-Notify_PROPAL_CLOSE_REFUSED=Proposition commerciale fermée refusée
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Envoi proposition commerciale par email
 Notify_WITHDRAW_TRANSMIT=Transmission prélèvement
 Notify_WITHDRAW_CREDIT=Crédit prélèvement
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tiers créé
 Notify_COMPANY_SENTBYMAIL=Email envoyé depuis la fiche Tiers
 Notify_BILL_VALIDATE=Facture client validée
 Notify_BILL_UNVALIDATE=Dévalidation facture client
-Notify_BILL_PAYED=Facture client payée
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Annulation facture client
 Notify_BILL_SENTBYMAIL=Envoi facture client par email
 Notify_BILL_SUPPLIER_VALIDATE=Validation facture fournisseur
-Notify_BILL_SUPPLIER_PAYED=Paiment facture fournisseur
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Envoi facture fournisseur par email
 Notify_BILL_SUPPLIER_CANCELED=Facture fournisseur annulée
 Notify_CONTRACT_VALIDATE=Validation contrat
 Notify_FICHEINTER_VALIDATE=Validation fiche d'intervention
+Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention
+Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email
 Notify_SHIPPING_VALIDATE=Validation expédition
 Notify_SHIPPING_SENTBYMAIL=Envoi expédition par email
 Notify_MEMBER_VALIDATE=Validation adhérent
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Création de projet
 Notify_TASK_CREATE=Tâche créée
 Notify_TASK_MODIFY=Tâche modifiée
 Notify_TASK_DELETE=Tâche supprimée
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Voir la configuration du module %s
 NbOfAttachedFiles=Nombre de fichiers/documents liés
 TotalSizeOfAttachedFiles=Taille totale fichiers/documents liés
 MaxSize=Taille maximum
 AttachANewFile=Ajouter un nouveau fichier/document
 LinkedObject=Objet lié
-NbOfActiveNotifications=Nombre de notifications (nb de destinataires emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__,\nCeci est un mail de test envoyé à __EMAIL__.\nLes deux lignes sont séparées par un saut de ligne.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nCeci est un message de <b>test</b> (le mot test doit être en gras).<br>Les 2 lignes sont séparées par un retour à la ligne.<br><br>__SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nVous trouverez ci-joint la facture __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nNous souhaitons vous prévenir que la facture __REF__ ne semble pas avoir été payée. Revoici donc la facture en pièce jointe, à titre de rappel.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, la proposition commerciale __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nVeuillez trouver, ci-joint, une demande de prix avec la référence __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, la commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nVeuillez trouver, ci-joint, notre commande __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nVeuillez trouver, ci-joint, la facture __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nVeuillez trouver, ci-joint, le bon d'expédition __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nVeuillez trouver, ci-joint, la fiche intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=Vous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n'est déjà fait.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre P
 ProfIdShortDesc=<b>Id prof. %s</b> est une information qui dépend du pays du tiers.<br>Par exemple, pour le pays <b>%s</b>, il s'agit du code <b>%s</b>.
 DolibarrDemo=Démonstration de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Statistiques de quantités de produits/services
-StatsByNumberOfEntities=Statistiques en nombre d'entités référantes (nb de factures, ou commandes...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Nombre de propositions commerciales
 NumberOfCustomerOrders=Nombre de commandes clients
 NumberOfCustomerInvoices=Nombre de factures clients
@@ -188,7 +191,7 @@ NumberOfUnitsSupplierInvoices=Quantités présentes dans les factures fournisseu
 EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée
 EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée.
 EMailTextInvoiceValidated=La facture %s vous concernant a été validée.
-EMailTextInvoicePayed=La facture %s a été payée.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=La proposition commerciale %s vous concernant a été validée.
 EMailTextProposalClosedSigned=La proposition %s a été clôturée signée.
 EMailTextOrderValidated=La commande %s vous concernant a été validée.
@@ -198,6 +201,10 @@ EMailTextOrderApprovedBy=La commande %s a été approuvée par %s.
 EMailTextOrderRefused=La commande %s a été refusée.
 EMailTextOrderRefusedBy=La commande %s a été refusée par %s.
 EMailTextExpeditionValidated=L'expédition %s a été validée.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Lot d'importation (Import key)
 DolibarrNotification=Notification automatique
 ResizeDesc=Entrer la nouvelle largeur <b>OU</b> la nouvelle hauteur. Le ratio d'aspect est conservé lors du redimensionnement…
@@ -236,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Votre mot de passe doit avoir au moins <strong
 YourPasswordHasBeenReset=Votre mot de passe a été réinitialisé avec succès
 ApplicantIpAddress=Adresse IP du demandeur
 SMSSentTo=SMS envoyé à %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Tiers créé par le collecteur de courrier électronique à partir de l'identifiant de courrier électronique ID %s
+ContactCreatedByEmailCollector=Contact/adresse créé par le collecteur de courrier électronique à partir de l'identifiant de courrier électronique ID %s
+ProjectCreatedByEmailCollector=Projet créé par le collecteur de courrier électronique à partir du courrier électronique ID %s
 
 ##### Export #####
 ExportsArea=Espace exports
diff --git a/htdocs/langs/fr_FR/paybox.lang b/htdocs/langs/fr_FR/paybox.lang
index d2b313cc81c..44492c64431 100644
--- a/htdocs/langs/fr_FR/paybox.lang
+++ b/htdocs/langs/fr_FR/paybox.lang
@@ -21,7 +21,7 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL offrant une interface de paiement
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL offrant une interface de paiement en ligne %s pour un montant libre
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL offrant une interface de paiement en ligne %s sur la base d'une cotisation d'adhérent
 YouCanAddTagOnUrl=Vous pouvez de plus ajouter le paramètre URL <b>&tag=<i>value</i></b> à n'importe quelles de ces URL (obligatoire pour le paiement libre uniquement) pour ajouter votre propre "code commentaire" du paiement.
-SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à <b>%s</b> pour avoir le paiement créé automatiquement si validé.
+SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre URL PayBox à <b>%s</b> pour avoir le paiement créé automatiquement si validé par Paybox.
 YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a bien été enregistré. Merci.
 YourPaymentHasNotBeenRecorded=Votre paiement n'a PAS été enregistré et la transaction a été annulée. Merci.
 AccountParameter=Paramètres du compte
diff --git a/htdocs/langs/fr_FR/paypal.lang b/htdocs/langs/fr_FR/paypal.lang
index 7177b1684fe..2e342fe9e5a 100644
--- a/htdocs/langs/fr_FR/paypal.lang
+++ b/htdocs/langs/fr_FR/paypal.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - paypal
 PaypalSetup=Configuration module PayPal
-PaypalDesc=Ce module permet d'offrir une page de paiement via le prestataire <a href="http://www.paypal.com" target="_blank">Paypal</a> pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr (facture, commande…)
+PaypalDesc=Ce module permet d'offrir aux clients une page de paiement via le prestataire <a href="http://www.paypal.com" target="_blank">Paypal</a>. Ceci peut être utiliser pour réaliser un paiement quelconque ou un paiement par rapport à un objet Dolibarr particulier (facture, commande…)
 PaypalOrCBDoPayment=Payer avec Paypal (Carte de crédit ou Paypal)
 PaypalDoPayment=Payer par PayPal
 PAYPAL_API_SANDBOX=Mode test/bac à sable (sandbox)
@@ -11,10 +11,9 @@ PAYPAL_SSLVERSION=Curl Version SSL
 PAYPAL_API_INTEGRAL_OR_PAYPALONLY=Proposer le paiement intégral (Carte+Paypal) ou Paypal seul
 PaypalModeIntegral=Intégral
 PaypalModeOnlyPaypal=PayPal seul
-ONLINE_PAYMENT_CSS_URL=URL optionnelle de la feuille de style CSS sur la page de paiement en ligne
+ONLINE_PAYMENT_CSS_URL=Optional URL of CSS stylesheet on online payment page
 ThisIsTransactionId=Voici l'identifiant de la transaction: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Ajouter l'URL de paiement Paypal lors de l'envoi d'un document par email
-YouAreCurrentlyInSandboxMode=Vous travaillez actuellement dans le mode "bac à sable" de %s
 NewOnlinePaymentReceived=Nouveau paiement en ligne reçu
 NewOnlinePaymentFailed=Nouvelle tentative de paiement en ligne échouée
 ONLINE_PAYMENT_SENDEMAIL=Email à prévenir en cas de paiement (succès ou non)
@@ -28,7 +27,8 @@ ShortErrorMessage=Message d'erreur court
 ErrorCode=Code erreur
 ErrorSeverityCode=Code d'erreur sévérité
 OnlinePaymentSystem=Système de paiement en ligne
-PaypalLiveEnabled=Paypal live activé (sinon mode test/bac à sable)
-PaypalImportPayment=Importer paiements Paypal
+PaypalLiveEnabled=PayPal live enabled (otherwise test/sandbox mode)
+PaypalImportPayment=Import PayPal payments
 PostActionAfterPayment=Actions complémentaires après paiement
 ARollbackWasPerformedOnPostActions=Une annulation a été effectuée sur toutes les actions Post paiement. Vous devez compléter les actions complémentaires manuellement si elles sont nécessaires.
+ValidationOfPaymentFailed=Validation of payment has failed
diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang
index 362f065043a..eacad26cc39 100644
--- a/htdocs/langs/fr_FR/products.lang
+++ b/htdocs/langs/fr_FR/products.lang
@@ -17,12 +17,12 @@ Reference=Référence
 NewProduct=Nouveau produit
 NewService=Nouveau service
 ProductVatMassChange=Changement TVA en masse
-ProductVatMassChangeDesc=Cette page permet de modifier les taux de TVA définis sur les produits ou services d'une valeur vers une autre. Attention, la modification est réalisée en masse sur toute la base de donnée.
+ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database.
 MassBarcodeInit=Initialisation codes-barre
 MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code-barre sur des objets qui ne disposent pas de code-barre défini. Vérifiez avant que l'installation du module code-barres est complète.
 ProductAccountancyBuyCode=Code comptable (achat)
 ProductAccountancySellCode=Code comptable (vente)
-ProductAccountancySellIntraCode=Code comptable (vente intra-communautaire)
+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
 ProductAccountancySellExportCode=Code comptable (vente à l'export)
 ProductOrService=Produit ou Service
 ProductsAndServices=Produits et Services
@@ -97,8 +97,8 @@ NoteNotVisibleOnBill=Note (non visible sur les factures, propals...)
 ServiceLimitedDuration=Si produit de type service à durée limitée :
 MultiPricesAbility=Plusieurs niveaux de prix par produit/service (chaque client est dans un et un seul niveau)
 MultiPricesNumPrices=Nombre de prix
-AssociatedProductsAbility=Prise en charge des produits virtuels
-AssociatedProducts=Produit virtuel
+AssociatedProductsAbility=Activate virtual products (kits)
+AssociatedProducts=Virtual products
 AssociatedProductsNumber=Nbre de sous-produits constituant ce produit virtuel
 ParentProductsNumber=Nbre de produits virtuels/packages parent
 ParentProducts=Produits parents
@@ -134,7 +134,7 @@ PredefinedServicesToSell=Services prédéfinis en vente
 PredefinedProductsAndServicesToSell=Produits/Services prédéfinis en vente
 PredefinedProductsToPurchase=Produits prédéfinis à acheter
 PredefinedServicesToPurchase=Services prédéfinis à acheter
-PredefinedProductsAndServicesToPurchase=Produits/services prédéfinis à acheter
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
 NotPredefinedProducts=Pas de produit/service prédéfini
 GenerateThumb=Générer la vignette
 ServiceNb=Service no %s
@@ -145,7 +145,7 @@ Finished=Produit manufacturé
 RowMaterial=Matière première
 CloneProduct=Cloner produit/service
 ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner le produit ou service <b>%s</b> ?
-CloneContentProduct=Cloner les informations générales du produit/service
+CloneContentProduct=Clone all main information of product/service
 ClonePricesProduct=Cloner les prix
 CloneCompositionProduct=Cloner le produits packagés
 CloneCombinationsProduct=Cloner les variantes
@@ -233,7 +233,7 @@ BarCodeDataForThirdparty=Information de code barre du produit %s :
 ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles)
 PriceByCustomer=Prix différents pour chaque client
 PriceCatalogue=Un seul prix de vente par produit/service
-PricingRule=Règles pour les prix clients
+PricingRule=Rules for selling prices
 AddCustomerPrice=Ajouter prix par client
 ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients
 PriceByCustomerLog=Historique des prix clients précédents
@@ -293,7 +293,8 @@ ProductSheet=Fiche produit
 ServiceSheet=Fiche service
 PossibleValues=Valeurs possibles
 GoOnMenuToCreateVairants=Allez sur le menu %s - %s pour ajouter les attributs de variantes (comme les couleurs, tailles, ...)
-
+UseProductFournDesc=Use supplier descriptions of products in supplier documents
+ProductSupplierDescription=Supplier description for the product
 #Attributes
 VariantAttributes=Attributs de variante
 ProductAttributes=Attributs de variantes pour les produits
@@ -329,6 +330,8 @@ NbOfDifferentValues=Nb de valeurs différentes
 NbProducts=Nb de produits
 ParentProduct=Produit parent
 HideChildProducts=Cacher les variantes de produits
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
 ConfirmCloneProductCombinations=Êtes-vous sur de vouloir copier les variantes du produits vers l'autre  produit parent avec la référence donnée ?
 CloneDestinationReference=Référence du produit cible
 ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes de produit
diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang
index de8da715e19..c7819e30c83 100644
--- a/htdocs/langs/fr_FR/projects.lang
+++ b/htdocs/langs/fr_FR/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet ?
 ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ?
 OpenedProjects=Projets ouverts
 OpenedTasks=Tâches ouvertes
-OpportunitiesStatusForOpenedProjects=Montant des opportunités des projets ouverts par statut
-OpportunitiesStatusForProjects=Montant des opportunités des projets par statut
+OpportunitiesStatusForOpenedProjects=Montant des opportunités ouvertes par statut
+OpportunitiesStatusForProjects=Montant des opportunités par statut
 ShowProject=Afficher projet
 ShowTask=Afficher tâche
 SetProject=Définir projet
 NoProject=Aucun projet défini ou responsable
-NbOfProjects=Nombre de projets
-NbOfTasks=Nb de tâches
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Temps consommé
 TimeSpentByYou=Temps consommé par vous
 TimeSpentByUser=Temps consommé par utilisateur
@@ -86,11 +86,12 @@ ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client ass
 ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet
 ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet
 ListContractAssociatedProject=Liste des contrats associés au projet
-ListShippingAssociatedProject=Liste des expéditions associées avec le projet
+ListShippingAssociatedProject=Liste des expéditions associées au projet
 ListFichinterAssociatedProject=Liste des interventions associées au projet
-ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet
+ListExpenseReportsAssociatedProject=Liste des notes de frais associées au projet
 ListDonationsAssociatedProject=Liste des dons associés au projet
-ListVariousPaymentsAssociatedProject=Liste des frais divers liés au projet
+ListVariousPaymentsAssociatedProject=Liste des paiements divers liés au projet
+ListSalariesAssociatedProject=Liste des paiements de salaires liés au projet
 ListActionsAssociatedProject=Liste des événements associés au projet
 ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet
 ListTaskTimeForTask=Liste du temps consommé sur les tâches
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur
 SelectElement=Séléctionnez l'élément
 AddElement=Associer l'élément
 # Documents models
-DocumentModelBeluga=Modèle de document de rapport pour l'aperçu projet
-DocumentModelBaleine=Modèles de document de rapport de tâches de projets
+DocumentModelBeluga=Modèle de document project pour l'aperçu des objets liées
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Charge de travail prévue
 PlannedWorkloadShort=Charge de travail
 ProjectReferers=Objets associés
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact
 TasksWithThisUserAsContact=Tâches assignées à cet utilisateur
 ResourceNotAssignedToProject=Non assigné au projet
 ResourceNotAssignedToTheTask=Non assigné à la tache
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Temps consommé par
 TasksAssignedTo=Tâches assignées à
 AssignTaskToMe=M'assigner la tâche
@@ -189,13 +192,13 @@ AssignTaskToUser=Assigner tâche à %s
 SelectTaskToAssign=Sélectionnez la tâche à assigner
 AssignTask=Assigner
 ProjectOverview=Vue d'ensemble
-ManageTasks=Utiliser les projets pour suivre les tâches
+ManageTasks=Utiliser les projets pour suivre les tâches et/ou saisir du temps consommé (feuilles de temps)
 ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités
 ProjectNbProjectByMonth=Nb de projets créés par mois
-ProjectNbTaskByMonth=Nb de tâches créées par mois
+ProjectNbTaskByMonth=No. of created tasks by month
 ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois
 ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois
-ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut
+ProjectOpenedProjectByOppStatus=Opportunités ouvertes par statut d'opportunité
 ProjectsStatistics=Statistics sur les projets
 TasksStatistics=Statistiques sur le projet/tâche principale
 TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible.
@@ -204,6 +207,7 @@ YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres info
 OpenedProjectsByThirdparties=Projets ouverts par tiers
 OnlyOpportunitiesShort=Opportunités uniquement
 OpenedOpportunitiesShort=Opportunités ouvertes
+NotOpenedOpportunitiesShort=Pas d'opportunité ouverte
 NotAnOpportunityShort=Non une opportunité
 OpportunityTotalAmount=Montant total des opportunités
 OpportunityPonderatedAmount=Montant pondéré des opportunités
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=Vous n'êtes pas autorisé à fermer le projet
 DontHaveTheValidateStatus=Le projet %s doit être ouvert pour être fermé
 RecordsClosed=%s projet(s) fermé(s)
 SendProjectRef=A propos du projet %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Réf de tâche déjà utilisée, une nouvelle réference de tâche est suggérée
diff --git a/htdocs/langs/fr_FR/propal.lang b/htdocs/langs/fr_FR/propal.lang
index f35f63cf34d..0c9f8d9a9b2 100644
--- a/htdocs/langs/fr_FR/propal.lang
+++ b/htdocs/langs/fr_FR/propal.lang
@@ -33,7 +33,7 @@ PropalStatusSigned=Signée (à facturer)
 PropalStatusNotSigned=Non signée (fermée)
 PropalStatusBilled=Facturée
 PropalStatusDraftShort=Brouillon
-PropalStatusValidatedShort=Validé
+PropalStatusValidatedShort=Validated (open)
 PropalStatusClosedShort=Fermée
 PropalStatusSignedShort=Signée
 PropalStatusNotSignedShort=Non signée
@@ -53,7 +53,7 @@ ErrorPropalNotFound=Propale %s inexistante
 AddToDraftProposals=Ajouter à proposition brouillon
 NoDraftProposals=Pas de propositions brouillons
 CopyPropalFrom=Créer proposition/devis par recopie d'un proposition existante
-CreateEmptyPropal=Créer proposition/devis vierge
+CreateEmptyPropal=Créer proposition/devis vierge ou avec la liste des produits/services
 DefaultProposalDurationValidity=Délai de validité par défaut (en jours)
 UseCustomerContactAsPropalRecipientIfExist=Utiliser l'adresse de contact suivi client si définie plutôt que l'adresse du tiers comme destinataire des propositions
 ClonePropal=Cloner proposition commerciale
@@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Contact client suivi proposition
 TypeContact_propal_external_SHIPPING=Contact client pour la livraison
 # Document models
 DocModelAzurDescription=Modèle de proposition commerciale complet (logo…)
+DocModelCyanDescription=Modèle de proposition commerciale complet (logo…)
 DefaultModelPropalCreate=Modèle par défaut à la création
 DefaultModelPropalToBill=Modèle par défaut lors de la clôture d'une proposition commerciale (à facturer)
 DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturée)
diff --git a/htdocs/langs/fr_FR/receiptprinter.lang b/htdocs/langs/fr_FR/receiptprinter.lang
index 7335498a955..0e77bb91371 100644
--- a/htdocs/langs/fr_FR/receiptprinter.lang
+++ b/htdocs/langs/fr_FR/receiptprinter.lang
@@ -17,7 +17,7 @@ CONNECTOR_FILE_PRINT=Imprimante locale
 CONNECTOR_WINDOWS_PRINT=Imprimante Windows local
 CONNECTOR_DUMMY_HELP=Fausse imprimante pour le test, ne fait rien
 CONNECTOR_NETWORK_PRINT_HELP=10.x.x.x:9100
-CONNECTOR_FILE_PRINT_HELP=/ dev / usb / lp0, / dev / usb / lp1
+CONNECTOR_FILE_PRINT_HELP=/dev/usb/lp0, /dev/usb/lp1
 CONNECTOR_WINDOWS_PRINT_HELP=LPT1, COM1, smb://FooUser:secret@computername/workgroup/Receipt Printer
 PROFILE_DEFAULT=Profil par défatut
 PROFILE_SIMPLE=Profil standard
diff --git a/htdocs/langs/fr_FR/users.lang b/htdocs/langs/fr_FR/users.lang
index e0f461cd196..fa5e772fe7e 100644
--- a/htdocs/langs/fr_FR/users.lang
+++ b/htdocs/langs/fr_FR/users.lang
@@ -6,7 +6,7 @@ Permission=Droit
 Permissions=Droits
 EditPassword=Modifier mot de passe
 SendNewPassword=Régénérer et envoyer mot de passe
-SendNewPasswordLink=Envoyer le lien pour réinitialiser le mot de passe
+SendNewPasswordLink=Réinitialiser le mot de passe
 ReinitPassword=Régénérer mot de passe
 PasswordChangedTo=Mot de passe modifié en: %s
 SubjectNewPassword=Votre mot de passe pour %s
diff --git a/htdocs/langs/fr_FR/website.lang b/htdocs/langs/fr_FR/website.lang
index 1076726c110..8c34fa07f4c 100644
--- a/htdocs/langs/fr_FR/website.lang
+++ b/htdocs/langs/fr_FR/website.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Code
-WebsiteSetupDesc=Créer ici autant d'entrée que de nombre différents de sites web que nécessaire.\nEnsuite, aller dans le menu Sites Web pour les éditer.
+WebsiteSetupDesc=Créez ici les sites Web que vous souhaitez utiliser. Ensuite, allez dans le menu Sites Web pour les éditer.
 DeleteWebsite=Effacer site web
 ConfirmDeleteWebsite=Êtes-vous sûr de vouloir supprimer ce site web. Toutes les pages et le contenu seront également supprimés.
 WEBSITE_TYPE_CONTAINER=Type de page / conteneur
@@ -18,17 +18,19 @@ HtmlHeaderPage=En-tête HTML (spécifique pour la page uniquement)
 PageNameAliasHelp=Nom ou alias de la page. <br>Cet alias est également utilisé pour forger une URL SEO lorsque le site Web est exécuté à partir d'un hôte virtuel d'un serveur Web (comme Apache, Nginx, ...). Utilisez le bouton "<strong>%s</strong>" pour modifier cet alias.
 EditTheWebSiteForACommonHeader=Remarque: Si vous souhaitez définir un en-tête personnalisé pour toutes les pages, modifiez l'en-tête au niveau du site plutôt qu'au niveau page/conteneur.
 MediaFiles=Répertoire de médias
-EditCss=Editer  l'en-tête HTML ou Style/CSS
+EditCss=Modifier les propriétés du site web
 EditMenu=Modifier menu
 EditMedias=Editer médias
-EditPageMeta=Modifier métadonnées
+EditPageMeta=Modifier les propriétés de la page/conteneur
+EditInLine=Edit inline
 AddWebsite=Ajouter site web
 Webpage=Page/contenair Web
-AddPage=Ajouter une page/contenair
+AddPage=Ajouter une page/conteneur
 HomePage=Page d'accueil
 PageContainer=Page/conteneur
-PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web <strong>%s</strong> n'est pas disponible actuellement. Vous devez créer une première page.
+PreviewOfSiteNotYetAvailable=La prévisualisation de votre site web <strong>%s</strong> n'est pas disponible actuellement. Vous devez d'abord '<strong>Importer un modèle de site web complet</strong>' ou juste '<strong>Ajouter une page/container</strong>.
 RequestedPageHasNoContentYet=La page demandée avec l'id=%s ne présente encore aucun contenu ou le fichier cache .tpl.php a été supprimé. Ajoutez du contenu à la page pour résoudre cela.
+SiteDeleted=Web site '%s' deleted
 PageContent=Page/Contenair
 PageDeleted=Page/Contenair '%s' du site '%s' supprimée
 PageAdded=Page/Contenair '%s' ajoutée
@@ -37,8 +39,8 @@ ViewPageInNewTab=Pré-visualiser la page dans un nouvel onglet
 SetAsHomePage=Définir comme page d'accueil
 RealURL=URL réelle
 ViewWebsiteInProduction=Pré-visualiser le site web en utilisant l'URL de la page d'accueil
-SetHereVirtualHost=Si vous pouvez créer, sur votre serveur web (Apache, Nginx, ...), un hôte virtuel dédié avec PHP activé et un répertoire racine sur <br> <strong> %s </strong><br> , alors entrez ici le nom de cet hôte virtuel que vous avez créé, de sorte que l'aperçu puisse également être fait en utilisant l'accès direct au serveur Web, et non seulement en utilisant le serveur Dolibarr.
-YouCanAlsoTestWithPHPS=Sur un environnement de développement, vous pouvez préférer tester le site avec le serveur web PHP intégré (PHP 5.5 requis) en exécutant <br><strong> php -S 0.0.0.0:8080 -t %s </strong>
+SetHereVirtualHost=<u> Utilisation avec Apache/NGinx/...</u> <br> Si vous pouvez créer sur votre serveur Web (Apache, Nginx, ...) un hôte virtuel dédié avec PHP activé et un répertoire racine sur <br> <strong> %s </strong> <br> alors entrez le nom de l'hôte virtuel que vous avez créé afin que l'aperçu puisse également être fait en utilisant cet accès au serveur Web dédié au lieu d'utiliser uniquement le serveur Dolibarr.
+YouCanAlsoTestWithPHPS=<u>Use with PHP embedded server</u><br>On develop environment, you may prefer to test the site with the PHP embedded web server (PHP 5.5 required) by running<br><strong>php -S 0.0.0.0:8080 -t %s</strong>
 CheckVirtualHostPerms=Vérifiez également que le virtual host a la permission <strong> %s </strong> sur les fichiers dans <strong> %s </strong>
 ReadPerm=Lire
 WritePerm=Écrire
@@ -46,9 +48,10 @@ PreviewSiteServedByWebServer=<u>Prévisualiser %s dans un nouvel onglet.</u><br>
 PreviewSiteServedByDolibarr=<u>Aperçu %s dans un nouvel onglet.</u><br><br>Le %s sera servi par le serveur Dolibarr donc aucun serveur Web supplémentaire (comme Apache, Nginx, IIS) n'est nécessaire.<br>L'inconvénient est que l'URL des pages ne sont pas sexy et commencent par un chemin de votre Dolibarr.<br>URL servie par Dolibarr:<br><strong>%s</strong><br><br>Pour utiliser votre propre serveur web externe pour servir ce site web, créez un virtual host sur vote serveur web qui pointe sur le répertoire<br><strong>%s</strong><br> ensuite entrez le nom de ce virtual host et cliquer sur le bouton d'affichage de l'aperçu.
 VirtualHostUrlNotDefined=URL du virtual host servit par le serveur web externe non défini
 NoPageYet=Pas de page pour l'instant
+YouCanCreatePageOrImportTemplate=You can create a new page or import a full website template
 SyntaxHelp=Aide sur quelques astuces spécifiques de syntaxe 
 YouCanEditHtmlSourceckeditor=Vous pouvez éditer le code source en activant l'éditeur HTML avec le bouton "Source".
-YouCanEditHtmlSource=<br><span class="fa fa-bug"></span>Vous pouvez inclure du code PHP dans le source en utilisant le tags <strong>&lt;?php ?&gt;</strong>. Les variables globales suivantes sont disponibles: $conf, $langs, $db, $mysoc, $user, $website.<br><br><span class="fa fa-bug"></span>Vous pouvez aussi inclure le contenu d'une autre page/containeur avec la syntaxe suivante:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span>Vous pouvez faire une redirection sur une autre Page/Containeur avec la syntax: <br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-download"></span>Pour inclure un <strong>lien pour télécharger</strong> un fichier stocké dans le répertoire documents/ecm (besoin d'être loggué), la syntaxe est:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>Pour un fichier dans documents/mdedias (répertoire ouvert au publique), la syntaxe est:<br><strong>, &lt;a href="/document.php?modulepart=medias&file=[relative_dir]/filename.ext"&gt;.</strong><br>Pour un fichier partagé avec un lien de partage (accès ouvert en utilisant la clé de partage du fichier), la syntaxe est:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span>Pour inclure une <strong>image</strong>stockée dans le répertoire <strong>documents</strong>, utilisez le wrapper <strong>viewimage.php</strong>: Example, pour une image dans documents/medias (accès ouvert), la syntax est:<br><strong>&lt;a href="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
+YouCanEditHtmlSource=<br><span class="fa fa-bug"></span> You can include PHP code into this source using tags <strong>&lt;?php ?&gt;</strong>. The following global variables are available: $conf, $db, $mysoc, $user, $website, $websitepage, $weblangs.<br><br><span class="fa fa-bug"></span> You can also include content of another Page/Container with the following syntax:<br><strong>&lt;?php includeContainer('alias_of_container_to_include'); ?&gt;</strong><br><br><span class="fa fa-bug"></span> You can make a redirect to another Page/Container with the following syntax (Note: do not output any content before a redirect):<br><strong>&lt;?php redirectToContainer('alias_of_container_to_redirect_to'); ?&gt;</strong><br><br><span class="fa fa-link"></span> To add a link to another page, use the syntax:<br><strong>&lt;a href="alias_of_page_to_link_to.php"&gt;mylink&lt;a&gt;</strong><br><br><span class="fa fa-download"></span> To include a <strong>link to download</strong> a file stored into the <strong>documents</strong> directory, use the <strong>document.php</strong> wrapper:<br>Example, for a file into documents/ecm (need to be logged), syntax is:<br><strong>&lt;a href="/document.php?modulepart=ecm&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file into documents/medias (open directory for public access), syntax is:<br><strong>&lt;a href="/document.php?modulepart=medias&file=[relative_dir/]filename.ext"&gt;</strong><br>For a file shared with a share link (open access using the sharing hash key of file), syntax is:<br><strong>&lt;a href="/document.php?hashp=publicsharekeyoffile"&gt;</strong><br><br><span class="fa fa-picture-o"></span> To include an <strong>image</strong> stored into the <strong>documents</strong> directory, use the <strong>viewimage.php</strong> wrapper:<br>Example, for an image into documents/medias (open directory for public access), syntax is:<br><strong>&lt;img src="/viewimage.php?modulepart=medias&amp;file=[relative_dir/]filename.ext"&gt;</strong><br>
 ClonePage=Cloner la page/contenair
 CloneSite=Cloner le site
 SiteAdded=Site web ajouté
@@ -58,9 +61,10 @@ LanguageMustNotBeSameThanClonedPage=Vous clonez une page comme traduction. La la
 ParentPageId=Id de la page parent
 WebsiteId=ID site web
 CreateByFetchingExternalPage=Créer une page / un conteneur en récupérant une page à partir d'une URL externe ...
-OrEnterPageInfoManually=Ou créer une nouvelle page
+OrEnterPageInfoManually=Or create page from scratch or from a page template...
 FetchAndCreate=Récupérer et Créer
-ExportSite=Exporter site
+ExportSite=Export website
+ImportSite=Importer modèle de site web
 IDOfPage=Id de page
 Banner=Bandeau
 BlogPost=Article de Blog
@@ -74,7 +78,7 @@ AnotherContainer=Un autre conteneur
 WEBSITE_USE_WEBSITE_ACCOUNTS=Activer la table des comptes du site Web
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Activer la table pour stocker les comptes de site Web (login/pass) pour chaque site / tiers
 YouMustDefineTheHomePage=Vous devez d'abord définir la page d'accueil par défaut
-OnlyEditionOfSourceForGrabbedContentFuture=Note: seule l'édition de source HTML sera possible lorsqu'un contenu de page est initiliasé par aspiration d'une page externe (l'éditeur WYSIWYG ne sera pas disponible)
+OnlyEditionOfSourceForGrabbedContentFuture=Warning: Creating a web page by importing an external web page is reserved to experienced user. Depending on the complexity of source page, the result of importation may differs once imported from original. Also if the source page use common CSS style or not compatible javascript, it may break the look or features of the Web site editor when working on this page. This method is faster way to have a page but it is recommanded to create your new page from scratch or from a suggested page template.<br>Note also that only edition of HTML source will be possible when a page content has been initialized by grabbing it from an external page ("Online" editor will NOT be available)
 OnlyEditionOfSourceForGrabbedContent=Seule l'édition de source HTML est possible lorsque le contenu a été aspiré depuis un site externe
 GrabImagesInto=Aspirer aussi les images trouvées dans les css et la page.
 ImagesShouldBeSavedInto=Les images doivent être sauvegardées dans le répertoire
@@ -84,3 +88,8 @@ AliasPageAlreadyExists=L'alias de page <strong> %s </strong> existe déjà
 CorporateHomePage=Page d'accueil Entreprise
 EmptyPage=Page vide
 ExternalURLMustStartWithHttp=l'URL externe doit commencer par http:// ou https://
+ZipOfWebsitePackageToImport=Fichier zip du package site Web
+ShowSubcontainers=Show included containers
+InternalURLOfPage=Internal URL of page
+ThisPageIsTranslationOf=This page/container is translation of
+ThisPageHasTranslationPages=This page/container has translation
diff --git a/htdocs/langs/fr_NC/projects.lang b/htdocs/langs/fr_NC/projects.lang
index d36e44c7248..6e7cd76333b 100644
--- a/htdocs/langs/fr_NC/projects.lang
+++ b/htdocs/langs/fr_NC/projects.lang
@@ -1,5 +1,4 @@
 # Dolibarr language file - Source file is en_US - projects
 TasksOnOpenedProject=Tâches sur projets ouverts
 NewTimeSpent=Nouveau consommé
-ListShippingAssociatedProject=Liste des expéditions associées au projet
 TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s
diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang
index f8218cdd733..a7ccbfca978 100644
--- a/htdocs/langs/he_IL/admin.lang
+++ b/htdocs/langs/he_IL/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=התפתחות
 VersionUnknown=לא ידוע
 VersionRecommanded=מומלץ
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=הנדלר להציל הפעלות
 SessionSavePath=הפגישה אחסון לוקליזציה
 PurgeSessions=הטיהור של הפעלות
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=שמור המטפל הפגישה מוגדרת ב-PHP שלך לא מאפשרת לרשום את כל המפגשים הפועלות.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=נעל קשרים חדשים
-ConfirmLockNewSessions=האם אתה בטוח שאתה רוצה להגביל כל קשר חדש Dolibarr לעצמך. <b>%s</b> המשתמש היחיד יוכלו להתחבר אחרי זה.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=הסרת הנעילה חיבור
 YourSession=הפגישה שלך
-Sessions=משתמשים הפגישה
+Sessions=Users sessions
 WebUserGroup=שרת אינטרנט המשתמש / קבוצה
-NoSessionFound=PHP שלך נראה שלא לאפשר לרשימת פגישות פעילים. מדריך להשתמש כדי לשמור פגישות <b>(%s)</b> עשויים להיות מוגנים (למשל, על ידי הרשאות מערכת ההפעלה או על ידי PHP הוראה open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=מאגר המידע charset לאחסון נתונים
 DBSortingCharset=מאגר המידע charset למיין נתונים
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=משתמש חיצוני
 InternalUsers=משתמשים פנימיים
 ExternalUsers=משתמשים חיצוניים
 GUISetup=להציג
-SetupArea=הגדרת האזור
+SetupArea=הגדרת
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=טופס לבדוק העלאת קובץ (על פי ההגדרה)
 IfModuleEnabled=הערה: כן, הוא יעיל רק אם <b>%s</b> מודול מופעלת
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=NBR של תווים כדי להפעיל חיפוש: %s
 NotAvailableWhenAjaxDisabled=לא זמין כאשר אייאקס נכים
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=לא זמין תצוגה מקדימה
 ThemeCurrentlyActive=פעיל כרגע הנושא
 CurrentTimeZone=אזור PHP (שרת)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=מרחב
 Table=Table
 Fields=שדות
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=פעיל
 SetupShort=הגדרת
 OtherOptions=אפשרויות אחרות
-OtherSetup=אחר ההתקנה
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=מפריד עשרוני
 CurrentValueSeparatorThousand=אלף מפריד
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=פרמטר %s
-LocalisationDolibarrParameters=Localisation פרמטרים
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=אזור זמן PHP שרת
 DaylingSavingTime=שעון קיץ (משתמש)
 CurrentHour=שעה PHP (שרת)
 CurrentSessionTimeOut=ההפעלה הנוכחית פסק זמן
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (שפת הדפדפן)
 FeatureDisabledInDemo=התכונה זמינה ב דמו
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=האלמנטים היחידים של <a href="%s">מודולים המאפשרים</a> מוצגים.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, במקום השוק הרשמי של מודולים Dolibarr ERP / CRM חיצוניות
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=קשר
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=האם כל חנות סיסמאות ברורות במס
 MainDbPasswordFileConfEncrypted=מאגר המידע הסיסמה מוצפן ב conf.php (הופעל מומלץ)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=הגנה על קבצי PDF שנוצרו הופעל (לא מומלץ, שובר את הדור המונית pdf)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=תכונה
 DolibarrLicense=רשיון
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...) <br> תסתכל על ויקי Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr.
-HelpCenterDesc2=חלק שירות זה זמינים <b>באנגלית בלבד.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=התפריט הנוכחי מטפל
 MeasuringUnit=יחידת מדידה
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS פורט (כברירת מחדל ב php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS מארח (כברירת מחדל ב php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS נמל (לא מוגדר לתוך PHP על מערכות יוניקס כמו)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS מארח (לא מוגדר לתוך PHP על מערכות יוניקס כמו)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= שלח שיטתי מוסתר פחמן עותק של כל הודעות הדוא&quot;ל שנשלחו
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=שיטה להשתמש כדי לשלוח מיילים
-MAIN_MAIL_SMTPS_ID=SMTP מזהה אם נדרש אימות
-MAIN_MAIL_SMTPS_PW=SMTP סיסמא אם נדרש אימות
-MAIN_MAIL_EMAIL_TLS= השתמש ב-TLS (SSL) להצפין
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=הפוך את כל sendings SMS (למטרות בדיקה או הדגמות)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=שיטה להשתמש כדי לשלוח SMS
-MAIN_MAIL_SMS_FROM=השולח ברירת מחדל מספר הטלפון לשליחת הודעות טקסט
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יוניקס. בדיקת תוכנית sendmail שלך באופן מקומי.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=מודול ההתקנה
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=שלב %s
-FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr הגרסה הנוכחית
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= עיכוב במטמון בתגובה יצוא שניות (0 או ריק מטמון לא)
 DisableLinkToHelpCenter=הסתרת הקישור <b>&quot;זקוק לעזרה או תמיכה&quot;</b> בעמוד הכניסה
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=אין גלישה אוטומטית, כך שאם הקו הוא מתוך עמוד על מסמכים, כי זמן רב מדי, יש להוסיף את עצמך חוזר המרכבה בתיבת הטקסט.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=מינימום אורך
 LanguageFilesCachedIntoShmopSharedMemory=קבצים. Lang טעון בזיכרון משותף
 LanguageFile=Language file
-ExamplesWithCurrentSetup=דוגמאות עם ההתקנה הנוכחית פועל
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=רשימה של ספריות ותבניות OpenDocument
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=מספר קבצי תבניות ODT המצויים בספריות אלה
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=דוגמאות תחביר: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> לדעת איך ליצור תבניות ODT המסמכים שלך, לפני אחסונם ספריות אלה, קרא את התיעוד wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=מפתח להשתמש בשירותי אינטרנט (פ
 TestSubmitForm=בדיקת קלט בטופס
 ThisForceAlsoTheme=באמצעות מנהל התפריט ישתמש גם נושא בפני עצמו מה הוא בחירה המשתמש. גם זה מנהל התפריט מיוחדות עבור טלפונים חכמים לא עובד על כל טלפון חכם. שימוש אחר מנהל התפריט אם אתם חווים בעיות שלך.
 ThemeDir=Skins בספרייה
-ConnectionTimeout=הקשר פסק זמן
+ConnectionTimeout=Connection timeout
 ResponseTimeout=בתגובה פסק זמן
 SmsTestMessage=מבחן מסר PHONEFROM__ __ ל __ PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=המפתח כתובות מאובטח
-NoSmsEngine=לא מנהל השולח SMS זמין. מנהל SMS השולח אינם מותקנים כברירת מחדל עם ההפצה (כי הם תלויים בספק חיצוני) אבל אפשר למצוא על http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=אתה יכול להגדיר כל אפשרויות גלובליות הקשורות לדור PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=חוקי לזייף תיבות כתובת
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=פרמטרים כדי להבטיח את כתובות ה
 SecurityTokenIsUnique=השתמש פרמטר ייחודי securekey עבור כל כתובת אתר
 EnterRefToBuildUrl=הזן התייחסות %s אובייקט
 GetSecuredUrl=לקבל את כתובת האתר מחושב
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=סיסמה
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=משתמשים להקות
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=צדדים שלישיים
+Module1Name=Third Parties
 Module1Desc=חברות ניהול של איש הקשר
 Module2Name=מסחרי
 Module2Desc=מסחרי וניהול
 Module10Name=חשבונאות
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=הצעות
 Module20Desc=ההצעה המסחרית של ההנהלה
 Module22Name=Mass E-דיוור
@@ -511,13 +517,13 @@ Module52Desc=המניה של וניהול של מוצרים
 Module53Name=שירותים
 Module53Desc=שירות של ניהול
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=ברקודים
 Module55Desc=ברקוד של ההנהלה
 Module56Name=טלפוניה
 Module56Desc=שילוב טלפוניה
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=שילוב של מערכת ClickToDial (כוכבית, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=הוצאות והערות טיולים
 Module75Desc=הוצאות ניהול נסיעות של הערה
 Module80Name=משלוחים
 Module80Desc=משלוחי וניהול הזמנות של משלוח
-Module85Name=בבנקים ומזומנים
+Module85Name=Banks and Cash
 Module85Desc=ניהול חשבונות בנק או במזומן
-Module100Name=באתר חיצוני
-Module100Desc=כולל כל אתר אינטרנט חיצוני בתפריטים Dolibarr ולצפות בו למסגרת Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=הדוור וללגום
 Module105Desc=הדוור או SPIP ממשק מודול חבר
 Module200Name=LDAP
-Module200Desc=במדריך LDAP סינכרון
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke אינטגרציה
 Module240Name=נתוני היצוא
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=נתוני היבוא
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=משתמשים
 Module310Desc=קרן וניהול חברי
 Module320Name=עדכוני RSS
 Module320Desc=הוסף עדכון RSS בתוך דפי Dolibarr מסך
-Module330Name=הסימניות
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=לוח השנה
 Module410Desc=שילוב לוח השנה
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=תרומות
 Module700Desc=התרומה של ההנהלה
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=גמל שלמה
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=עורך WYSIWYG
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=השתמש באינטרנט בשירות Gravatar (www.gravatar.com) להראות תמונה של משתמשים / חברים (נמצא עם מיילים שלהם). צריך גישה לאינטרנט
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind המרות יכולות
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=רב החברה
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=נקודת מכירות
 Module50100Desc=Point of sales module (POS).
+Module50150Name=נקודת מכירות
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=לקרוא חשבוניות של לקוחות
@@ -651,9 +661,9 @@ Permission32=צור / לשנות מוצרים
 Permission34=מחק מוצרים
 Permission36=ראה / ניהול מוצרים מוסתרים
 Permission38=ייצוא מוצרים
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=לקרוא התערבויות
 Permission62=צור / לשנות התערבויות
@@ -686,7 +696,7 @@ Permission109=מחק sendings
 Permission111=לקרוא דוחות כספיים
 Permission112=צור / לשנות / למחוק ולהשוות עסקאות
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=ייצוא עסקאות דפי מצב חשבון
 Permission116=העברות בין חשבונות
 Permission117=ניהול בדיקות שיגרו
@@ -694,15 +704,15 @@ Permission121=לקרוא לצדדים שלישיים הקשורים המשתמש
 Permission122=ליצור / לשנות צדדים שלישיים קשורה המשתמש
 Permission125=מחק צדדים שלישיים הקשורים המשתמש
 Permission126=ייצוא צדדים שלישיים
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=לקרוא ספקי
 Permission147=קרא את סטטיסטיקת
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=הספק הזמנות סגור
 Permission188=ביטול הזמנות ספקים
 Permission192=ליצור קווים
 Permission193=ביטול קווי
-Permission194=קרא את השורות רוחב פס
+Permission194=Read the bandwidth lines
 Permission202=יצירת קשרים-ADSL
 Permission203=חיבורי סדר הזמנות
 Permission204=סדר החיבורים
@@ -750,12 +760,12 @@ Permission244=לראות את תוכן הקטגוריות מוסתרים
 Permission251=קריאה משתמשים אחרים וקבוצות
 PermissionAdvanced251=קריאה משתמשים אחרים
 Permission252=הרשאות קריאה של משתמשים אחרים
-Permission253=יצירה / שינוי משתמשים אחרים, קבוצות ו permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=יצירה / שינוי משתמשים פנימיים / חיצוניים והרשאות
 Permission254=יצירה / שינוי משתמשים חיצוניים בלבד
 Permission255=שינוי סיסמה משתמשים אחרים
 Permission256=מחיקה או ביטול של משתמשים אחרים
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=לקרוא CA
 Permission272=לקרוא חשבוניות
 Permission273=להוציא חשבוניות
@@ -765,7 +775,7 @@ Permission283=מחיקת אנשי קשר
 Permission286=ייצוא אנשי קשר
 Permission291=קרא את התעריפים
 Permission292=להגדיר הרשאות על תעריפי את
-Permission293=שינוי תעריפים ללקוחות
+Permission293=Modify customers tariffs
 Permission300=לקרוא ברקודים
 Permission301=צור / לשנות הברקודים
 Permission302=מחק את הברקודים
@@ -787,11 +797,9 @@ Permission401=קרא הנחות
 Permission402=יצירה / שינוי הנחות
 Permission403=אמת הנחות
 Permission404=מחק את הנחות
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=הפעל יבוא המוני של נתונים חיצוניים 
 Permission1321=יצוא חשבוניות הלקוח, תכונות ותשלומים
 Permission1322=Reopen a paid bill
 Permission1421=ייצוא הזמנות של לקוחות ותכונות
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=הסיכוי הפוטנציאלי ברמה
 DictionaryCanton=State/Province
 DictionaryRegion=אזורים
@@ -894,7 +902,7 @@ DictionaryVAT=שיעורי מע&quot;מ או מכירות שיעורי מס
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=תנאי תשלום
 DictionaryPaymentModes=תשלום מצבי
-DictionaryTypeContact=צור סוגים
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=נייר פורמטים
@@ -908,47 +916,47 @@ DictionarySource=מקור הצעות / הזמנות
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=הגדרת הציל
 SetupNotSaved=Setup not saved
 BackToModuleList=חזרה לרשימת מודולים
-BackToDictionaryList=חזרה לרשימת המילונים
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=מע&quot;מ ניהול
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=כברירת מחדל המע&quot;מ המוצע הוא 0 אשר ניתן להשתמש בהם במקרים כמו עמותות, אנשים ou חברות קטנות.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE ניהול
-LocalTax1IsUsedDescES= שיעור RE כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל: <br> אם הקונה te אינו נתון מחדש, שוב כברירת מחדל = 0. קץ שלטון. <br> אם הקונה הוא נתון מחדש ואז RE כברירת מחדל. קץ שלטון. <br>
-LocalTax1IsNotUsedDescES= כברירת מחדל RE המוצע הוא 0. קץ שלטון.
-LocalTax1IsUsedExampleES= בספרד הם אנשי מקצוע בכפוף לכמה חלקים מסוימים של trap מלכודת הספרדית.
-LocalTax1IsNotUsedExampleES= בספרד הם מקצועיים בחברות ובכפוף חלקים מסוימים של trap מלכודת הספרדית.
-LocalTax2ManagementES= IRPF ניהול
-LocalTax2IsUsedDescES= שיעור RE כברירת מחדל בעת יצירת הסיכויים, חשבוניות, הזמנות וכו 'פעל הכלל רגיל פעיל: <br> אם המוכר אינו נתון IRPF, אז IRPF כברירת מחדל = 0. קץ שלטון. <br> אם המוכר הוא נתון IRPF אז IRPF כברירת מחדל. קץ שלטון. <br>
-LocalTax2IsNotUsedDescES= כברירת מחדל IRPF המוצע הוא 0. קץ שלטון.
-LocalTax2IsUsedExampleES= בספרד, פרילנסרים ובעלי מקצוע עצמאיים המספקים שירותים וחברות אשר בחרו במערכת המס של מודולים.
-LocalTax2IsNotUsedExampleES= בספרד הם BUSSINES לא כפוף למערכת המס של מודולים.
+LocalTax1ManagementES=RE ניהול
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=כברירת מחדל RE המוצע הוא 0. קץ שלטון.
+LocalTax1IsUsedExampleES=בספרד הם אנשי מקצוע בכפוף לכמה חלקים מסוימים של trap מלכודת הספרדית.
+LocalTax1IsNotUsedExampleES=בספרד הם מקצועיים בחברות ובכפוף חלקים מסוימים של trap מלכודת הספרדית.
+LocalTax2ManagementES=IRPF ניהול
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=כברירת מחדל IRPF המוצע הוא 0. קץ שלטון.
+LocalTax2IsUsedExampleES=בספרד, פרילנסרים ובעלי מקצוע עצמאיים המספקים שירותים וחברות אשר בחרו במערכת המס של מודולים.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=לייבל שימוש כברירת מחדל אם לא התרגום ניתן למצוא את קוד
 LabelOnDocuments=התווית על מסמכים
-NbOfDays=נ.ב. הימים
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=בסוף החודש
 CurrentNext=Current/Next
 Offset=לקזז
@@ -984,7 +993,7 @@ DatabaseUser=מסד הנתונים משתמש
 DatabasePassword=מסד הנתונים הסיסמה
 Tables=לוחות
 TableName=שם טבלה
-NbOfRecord=נ.ב. הרשומות
+NbOfRecord=No. of records
 Host=שרת
 DriverType=הנהג סוג
 SummarySystem=מערכת מידע סיכום
@@ -996,7 +1005,7 @@ Skin=העור נושא
 DefaultSkin=העור סגנון ברירת מחדל
 MaxSizeList=אורך מקסימלי עבור רשימה
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=המסר של היום
 MessageLogin=התחברות הודעה בדף
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי
 DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה)
 EnableMultilangInterface=אפשר ממשק רב לשוני
 EnableShowLogo=הצג את הלוגו בתפריט השמאלי
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=שם
 CompanyAddress=כתובת
 CompanyZip=רוכסן
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=הבעלים של %s חשבון הבנק
 BankModuleNotActive=חשבונות בנק המודול לא מופעל
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=התראות
-DelaysOfToleranceBeforeWarning=סובלנות עיכובים לפני אזהרה
-DelaysOfToleranceDesc=מסך זה מאפשר לך להגדיר את העיכובים נסבל לפני התראה מדווח על המסך עם %s picto עבור כל רכיב מאוחר.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=סובלנות עיכוב (בימים) לפני התראה על הצעות לסגור
-Delays_MAIN_DELAY_PROPALS_TO_BILL=סובלנות עיכוב (בימים) לפני התראה על הצעות לא מחויב
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי להפעיל
-Delays_MAIN_DELAY_RUNNING_SERVICES=עיכוב סובלנות (בימים) לפני התראה על שירותי פג
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=עיכוב סובלנות (בימים) לפני התראה על חשבוניות ספקים שלא שולמו
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=עיכוב Tolerence (בימים) לפני התראה על חשבוניות הלקוח ללא תשלום
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=עיכוב סובלנות (בימים) לפני התראה על פיוס הבנק תלויה ועומדת
-Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התראה על דמי חבר מאוחרת
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרים אופציונליים.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=ביקורת אבטחה אירועים
 Audit=ביקורת
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד.
 SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=אתה יכול לבחור בכל פרמטר הקשור מבט Dolibarr ולהרגיש כאן
 AvailableModules=Available app/modules
 ToActivateModule=כדי להפעיל מודולים, ללכת על שטח ההתקנה (ראשי-> התקנה-> Modules).
 SessionTimeOut=זמן לפגישה
-SessionExplanation=מספר זה מבטיח הפעלה לא יפוג לפני עיכוב זה. אבל וניהול PHP הפגישה האם לא ערובה הפגישה תמיד לפוג לאחר עיכוב זה: זו מתרחשת כאשר מערכת הפעלה לנקות מטמון פועל. <br> הערה: עם מערכת לא בפרט, תהליך פנימי PHP ינקו כל פגישה על <b>%s /</b> גישה <b>%s</b> אבל רק במהלך גישה על ידי מפגשים אחרים.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=זמין טריגרים
-TriggersDesc=טריגרים הם קבצים אשר משנים את אופן הפעולה של זרימת עבודה Dolibarr להעתיק פעם לתוך ספריית <b>htdocs / ליבה / טריגרים.</b> הם הבינו פעולות חדשות, המופעלים על אירועים Dolibarr (יצירת חברה חדשה, אימות החשבונית, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=גורמים בקובץ זה אינם זמינים על ידי <b>הסיומת-NoRun</b> בשמם.
 TriggerDisabledAsModuleDisabled=גורמים בקובץ זה אינם זמינים כמו <b>%s</b> מודול אינו זמין.
 TriggerAlwaysActive=גורמים בקובץ זה תמיד פעיל, לא משנה מה הם מודולים Dolibarr מופעל.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=גבולות / הגדרת Precision
-LimitsDesc=ניתן להגדיר גבולות, precisions ו optimisations המשמשים Dolibarr כאן
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=מקס שברים עשרוניים עבור מחירי יחידה
 MAIN_MAX_DECIMALS_TOT=מקס שברים עשרוניים במחירים הכל
 MAIN_MAX_DECIMALS_SHOWN=שברים עשרוניים מקס במחירים המוצג על המסך (הוסף <b>...</b> לאחר מספר זה אם אתה רוצה לראות <b>...</b> כאשר מספר מקוצר כאשר מוצג על המסך)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=יחידת מחיר נטו של המוצר
 TotalPriceAfterRounding=המחיר הכולל (נטו / מע&quot;מ / מס כולל) לאחר עיגול
 ParameterActiveForNextInputOnly=פרמטר יעיל הקלט הבא רק
 NoEventOrNoAuditSetup=בשום מקרה לא ביטחון נרשמה עד כה. זה יכול להיות נורמלי אם הביקורת לא הופעל &quot;הגדרת - ביטחון - ביקורת&quot; הדף.
-NoEventFoundWithCriteria=בשום מקרה לא ביטחון כבר מצאו criterias חיפוש כאלה.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=ראה הגדרת sendmail המקומי
 BackupDesc=כדי לבצע גיבוי מלא של Dolibarr, עליך:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=מדריך בארכיון יש לאחסן במקום בטוח.
 BackupDescY=קובץ dump שנוצר יש לאחסן במקום בטוח.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=כדי לשחזר גיבוי Dolibarr, עליך:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= כלל זה הוא נאלץ <b>%s</b> ידי מודול מופעל
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=עליך להפעיל את הפ
 YourPHPDoesNotHaveSSLSupport=פונקציות שאינן זמינות ב-SSL-PHP
 DownloadMoreSkins=עוד סקינים להורדה
 SimpleNumRefModelDesc=להחזיר את מספר הפניה עם פורמט %syymm-nnnn שם yy הוא שנה, מ&quot;מ הוא חודש nnnn הוא רצף ללא חור ועם איפוס לא
-ShowProfIdInAddress=הצג מזהה בעלי מקצועות חופשיים עם כתובות על מסמכים
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=תרגום חלקי
-MAIN_DISABLE_METEO=בטל meteo נוף
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=בדוק להיכנס API
-ProxyDesc=תכונות מסוימות של Dolibarr צריך גישה לאינטרנט כדי לעבוד. הגדרת פרמטרים כאן בשביל זה. אם שרת Dolibarr עומד מאחורי שרת proxy, הפרמטרים האלה אומר Dolibarr כיצד לגשת לאינטרנט דרכו.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=גישה חיצונית
 MAIN_PROXY_USE=השתמש בשרת Proxy (גישה ישירה אחרת לאינטרנט)
 MAIN_PROXY_HOST=שם / כתובת של שרת Proxy
 MAIN_PROXY_PORT=היציאה של שרת ה-Proxy
 MAIN_PROXY_USER=כניסה כדי להשתמש בשרת proxy
 MAIN_PROXY_PASS=סיסמה כדי להשתמש בשרת proxy
-DefineHereComplementaryAttributes=להגדיר כאן את כל atributes, אינו זמין כבר כברירת מחדל, כי אתה רוצה להיות נתמך על %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=משלימים תכונות
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא&quot;ל הדוא&quot;ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא&quot;ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA).
 PathToDocuments=הדרך מסמכים
 PathDirectory=מדריך
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=חזור הסיסמה שנוצר על פי אלגוריתם Dolibarr פנימי: 8 תווים המכילים מספרים ותווים משותפים באותיות קטנות.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=דוא&quot;ל נדרש ליצור משתמש חדש
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=חברות מודול ההתקנה
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=תבניות מסמכים
-DocumentModelOdt=צור מסמכים מתבניות OpenDocuments (. ODT קבצים של אופן אופיס, KOffice, TextEdit, ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=סימן מים על מסמך טיוטה
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Professional מזהה ייחודי
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=הקישור ייצוא לפורמט <b>%s</b> זמין בקישור הבא: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=הקישור ייצוא לפורמט <b>%s</b> זמין 
 BillsSetup=חשבוניות ההתקנה מודול
 BillsNumberingModule=חשבוניות ושטרי אשראי המונים מודול
 BillsPDFModules=חשבוניות ומסמכים מודלים
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=כתב זכויות
 CreditNotes=אשראי הערות
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= ניהול התחברות לכל חבר
 AdherentMailRequired=דוא&quot;ל נדרש ליצור חבר חדש
 MemberSendInformationByMailByDefault=תיבת סימון לשלוח אישור בדואר לחברי (אימות או מנוי חדש) מופעלת כברירת מחדל
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=הגדרת LDAP
 LDAPGlobalParameters=גלובל פרמטרים
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=סנכרון ניסוי מוצלח
 LDAPSynchroKO=הסנכרון נכשל במבחן
-LDAPSynchroKOMayBePermissions=נכשל במבחן הסנכרון. בדוק כי הקשר לשרת מוגדר כהלכה ומאפשרת udpates של LDAP
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP להתחבר ל-LDAP מוצלחים שרת (Server = %s, נמל %s =)
 LDAPTCPConnectKO=TCP להתחבר לשרת LDAP נכשל (שרת = %s, נמל %s =)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=חבר / Authentificate לשרת LDAP נכשל (שרת = %s, פורט = %s, מנהל = %s, סיסמה = %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=שרת LDAP המוגדר עבור גרסה 3
 LDAPSetupForVersion2=שרת LDAP מוגדר לגרסה 2
 LDAPDolibarrMapping=Dolibarr מיפוי
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=התחברות (סמבה, ActiveDirectory)
 LDAPFieldLoginSambaExample=דוגמה: samaccountname
 LDAPFieldFullname=שם פרטי
 LDAPFieldFullnameExample=לדוגמה: cn
-LDAPFieldPasswordNotCrypted=סיסמה לא crypted
-LDAPFieldPasswordCrypted=סיסמה crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=דוגמה: userPassword
 LDAPFieldCommonNameExample=לדוגמה: cn
 LDAPFieldName=שם
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=ערכים לדוגמה מיועדים <b>OpenLDAP</b> עם סכימות טעון הבאים: <b>core.schema, cosine.schema, inetorgperson.schema).</b> אם אתה משתמש בערכים thoose ו OpenLDAP, לשנות קובץ <b>slapd.conf</b> LDAP שלך config לקבל את כל סכמות thoose טעון.
 ForANonAnonymousAccess=לתקופה של acces מאומתים (גישה לכתוב למשל)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=מוצרים מודול ההתקנה
 ServiceSetup=מודול שירותי התקנה
 ProductServiceSetup=מוצרים ושירותים ההתקנה מודולים
 NumberOfProductShowInSelect=מספר מקסימלי של מוצרים combos בחר רשימות (0 = ללא הגבלה)
-ViewProductDescInFormAbility=ויזואליזציה של תיאורי מוצרים בתחום הטפסים (גם בכינויו tooltip קופץ)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=ברקוד מסוג ברירת מחדל עבור מוצרים
 SetDefaultBarcodeTypeThirdParties=ברקוד מסוג ברירת מחדל עבור צדדים שלישיים
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=שליחת ההתקנה מודול
 SendingsReceiptModel=שליחת מודל קבלת
 SendingsNumberingModules=Sendings מספור מודולים
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=מוצרים משלוחים מספור מודול קבלת
@@ -1515,18 +1528,18 @@ AdvancedEditor=עורך מתקדם
 ActivateFCKeditor=הפעל עורך מתקדם עבור:
 FCKeditorForCompany=WYSIWIG יצירת / מהדורה של תיאור של רכיב הערה (למעט מוצרים / שירותים)
 FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שירות של תיאור הערה
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG יצירת / מהדורה של דברי דואר
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=החיבור הצליח אבל הנתונים לא נראה להיות באתר osCommerce (%s מפתח לא נמצא %s טבלה).
-OSCommerceTestOk=חיבור &quot;%s של שרת&quot; %s &quot;מסד נתונים עם מוצלחת&quot; %s של המשתמש.
-OSCommerceTestKo1=חיבור &quot;%s&quot; שרת להצליח אבל &quot;%s&quot; מסד נתונים לא ניתן היה להשיג.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=חיבור &quot;%s של שרת עם&quot; %s &quot;המשתמש נכשל.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=תפריט נמחק
 Menus=תפריטים
@@ -1548,7 +1561,7 @@ DetailRight=מצב כדי להציג תפריטים אפורים לא מורשי
 DetailLangs=לנג שם הקובץ לתרגום הקוד תווית
 DetailUser=מתמחה / extern / הכל
 Target=Target
-DetailTarget=יעד קישורים (למעלה _blank פותח חלון חדש)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=רמה (-1: התפריט העליון, 0: תפריט הכותרת,&gt; 0 תפריט ותפריט משנה)
 ModifMenu=תפריט שינוי
 DeleteMenu=מחיקת סעיף מתפריט
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=במע&quot;מ: <br> - על משלוח של סחורות (
 OptionVatDebitOptionDesc=במע&quot;מ: <br> - על משלוח של סחורות (אנו משתמשים תאריך החשבונית) <br> - על החשבונית (חיוב) עבור שירותים
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=על משלוח
 OnPayment=על התשלום
 OnInvoice=בחשבונית
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=אירועים מודול ההתקנה סדר היום
 PasswordTogetVCalExport=מפתח לאשר הקישור יצוא
 PastDelayVCalExport=לא יצא אירוע מבוגרת
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=נקודת מכירות
 CashDeskSetup=נקודת ההתקנה מודול מכירות
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן
 CashDeskBankAccountForCheque= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים על ידי סימון
 CashDeskBankAccountForCB= חשבון ברירת מחדל להשתמש כדי לקבל תשלומים במזומן באמצעות כרטיסי אשראי
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=הפוך ההתקנה מודול
-BookmarkDesc=מודול זה מאפשר לך לנהל את הסימניות. ניתן גם להוסיף קיצורי דרך לכל הדפים Dolibarr או אתרי אינטרנט externale בתפריט השמאלי.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=מספר מרבי של סימניות להראות בתפריט השמאלי
 ##### WebServices #####
 WebServicesSetup=Webservices ההתקנה מודול
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=רב החברה מודול ההתקנה
 ##### Suppliers #####
 SuppliersSetup=מודול הספק ההתקנה
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=מודול פרויקט ההתקנה
 ProjectsModelModule=מסמך דו&quot;ח פרויקט של מודל
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/he_IL/companies.lang b/htdocs/langs/he_IL/companies.lang
index 36ab3b01faf..bd7bfe36a40 100644
--- a/htdocs/langs/he_IL/companies.lang
+++ b/htdocs/langs/he_IL/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=חברה
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=צדדים שלישיים
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=לקוחות פוטנציאלים
 ThirdPartyProspectsStats=לקוחות פוטנציאלים
 ThirdPartyCustomers=לקוחות
 ThirdPartyCustomersStats=לקוחות
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=הצעות
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=סגל
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=רשימת לקוחות פוטנציאלים
-ListCustomersShort=רשימת לקוחות
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/he_IL/errors.lang
+++ b/htdocs/langs/he_IL/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/he_IL/interventions.lang b/htdocs/langs/he_IL/interventions.lang
index d05f23637ba..2d46565f3f8 100644
--- a/htdocs/langs/he_IL/interventions.lang
+++ b/htdocs/langs/he_IL/interventions.lang
@@ -4,6 +4,7 @@ Interventions=התערבויות
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang
index 2bcda8ba4a5..cae1a09ac08 100644
--- a/htdocs/langs/he_IL/main.lang
+++ b/htdocs/langs/he_IL/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=אחר
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=מערכת כלים
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=מחק את השורה
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=פרוייקטים
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=הרשאות
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=התערבויות
 SearchIntoContracts=חוזים
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang
index d4db81e5c6b..319799b9c15 100644
--- a/htdocs/langs/he_IL/other.lang
+++ b/htdocs/langs/he_IL/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang
index 7ec44dba97f..66a3928ecfb 100644
--- a/htdocs/langs/he_IL/projects.lang
+++ b/htdocs/langs/he_IL/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=הצג משימה
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang
index adc95e137a9..a7493d95e88 100644
--- a/htdocs/langs/hr_HR/admin.lang
+++ b/htdocs/langs/hr_HR/admin.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=Zaklada
-Version=Verzija
-Publisher=Publisher
-VersionProgram=Programska verzija
+Version=Inačica
+Publisher=Izdavač
+VersionProgram=Inačica programa
 VersionLastInstall=Inicijalno instalirana verzija
 VersionLastUpgrade=Zadnja verzija nadogradnje
 VersionExperimental=Eksperimentalno
@@ -10,9 +10,9 @@ VersionDevelopment=Razvoj
 VersionUnknown=Nepoznato
 VersionRecommanded=Preporučeno
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -20,7 +20,7 @@ LocalSignature=Embedded local signature (less reliable)
 RemoteSignature=Remote distant signature (more reliable)
 FilesMissing=Nedostaju datoteke
 FilesUpdated=Nadograđene datoteke
-FilesModified=Modified Files
+FilesModified=Preinačene datoteke
 FilesAdded=Added Files
 FileCheckDolibarr=Check integrity of application files
 AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
@@ -30,14 +30,14 @@ SessionSaveHandler=Rukovatelj za spremanje sesije
 SessionSavePath=Lokalizacija pohrane sesije
 PurgeSessions=Brisanje sesija
 ConfirmPurgeSessions=Želite li stvarno prekinuti sve sesije? To će odjaviti sve korisnike (osim vas).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Zaključaj nova spajanja
-ConfirmLockNewSessions=Jeste li sigurni da želite ograničiti svako novo spajanje na Dolibarr za sebe. Samo korisnik <b>%s</b> će biti u mogučnosti da se nakon toga spoji.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Otključaj spajanje
 YourSession=Vaša sesija
-Sessions=Korisničke sesije
+Sessions=Users sessions
 WebUserGroup=Web Server korisnik/grupa
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Charset baze za sortiranje podataka
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Vanjski korisnik
 InternalUsers=Interni korisnici
 ExternalUsers=Vanjski korisnici
 GUISetup=Prikaz
-SetupArea=Sučelje postavki
+SetupArea=Postavke
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama)
 IfModuleEnabled=Napomena: DA je efektivno samo ako je modul <b>%s</b> omogućen
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0
 DisableJavascript=Onemogući JavaScript i AJAX funkcije (Preporučljivo za slijepe osobe ili tekstualne web preglednike)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Br. znakova za aktiviranje pretrage: %s
 NotAvailableWhenAjaxDisabled=Nije dostupno kada je Ajax onemogućen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Pregled nije dostupan
 ThemeCurrentlyActive=Tema trenutno aktivna
 CurrentTimeZone=Vremenska zona PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Razmak
 Table=Tabela
 Fields=Polja
@@ -111,14 +111,14 @@ NotConfigured=Modul/Aplikacija nije konfigurirana
 Active=Aktivan
 SetupShort=Postavke
 OtherOptions=Ostale opcije
-OtherSetup=Ostale postavke
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimalni separator
 CurrentValueSeparatorThousand=Separator tisućica
 Destination=Odredište
 IdModule=ID Modula
 IdPermissions=ID Dozvole
 LanguageBrowserParameter=Parametar %s
-LocalisationDolibarrParameters=Parametri prijevoda
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Vremenska zona klijenta (korisnik)
 ClientHour=Vrijeme klijent (korisnik)
 OSTZ=Server OS vremenska zona
@@ -126,8 +126,8 @@ PHPTZ=PHP server vremenska zona
 DaylingSavingTime=Ljetno računanje vremena
 CurrentHour=PHP Vrijeme (server)
 CurrentSessionTimeOut=Trenutno vrijeme isteka sesije
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Dodatak
 Boxes=Dodaci
 MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Zanemari greške dupliciranih zapisa (INSERT IGNORE)
 AutoDetectLang=Automatski detektiraj (jezik web preglednika)
 FeatureDisabledInDemo=Mogućnost onemogućena u demo verziji
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Prikazani su samo elementi sa  <a href="%s">omogučenih modula</a>
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama 
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Nađi vanjske aplikacije/module
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Novo
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStorel, ovlaštena trgovina za Dolibarr ERP/CRM dodatne module
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Referentne web lokacije za pronalazak više modula
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Poveznica
 BoxesAvailable=Dostupni dodaci
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Nemojte pohranjivati čitljive lozinke u bazu već pohra
 MainDbPasswordFileConfEncrypted=Lozinka baze enkriptirana u conf.php (Preporučeno aktivirano)
 InstrucToEncodePass=Da biste imali kodiranu lozinku u <b>conf.php</b> datoteci, zamjenite red <br><b>$dolibarr_main_db_pass="...";</b><br>sa<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Da biste imali čitljivu lozinku u <b>conf.php</b> datoteci, zamjenite red <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>sa<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Zaštita generiranih PDF datoteka (NIJE preporučeno aktiviranje, kvari masovno generiranje PDF-ova)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Mogućnost
 DolibarrLicense=Licenca
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)<br> pogledajte na Dolibarr Wiki-u:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Ovo sučelje vam može pomoći da dobijete pomoć Dolibarr servisa podrške
-HelpCenterDesc2=Neki dijelovi ovog servisa su dostupni samo na <b>engleskom</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Trenutačni nositelj izbornika
 MeasuringUnit=Mjerna jedinica
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Otkazni rok
 NewByMonth=New by month
 Emails=e-pošta
 EMailsSetup=podešavanje e-pošte
-EMailsDesc=Ova stranica omogućava vam da pregazite PHP parametre za slanje e-pošte. U većini slučajeva na UNIX/Linux OS, PHP parametri su već postavljeni tako da je ovo podešavanje nepotrebno.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (predefiniran u php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (predefiniran u php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Nije definiran u PHP-u niti na Unix-u)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Nije definiran u PHP-u niti na Unix-u)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Sustavno pošalji skriveno CC sve poslane poruke e-pošte
-MAIN_DISABLE_ALL_MAILS=Onemogući slanje svih poruka e-poštom (samo za testiranje i demo)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Način slanja e-pošte
-MAIN_MAIL_SMTPS_ID=SMTP ID potrebna prijava
-MAIN_MAIL_SMTPS_PW=SMTP Lozinka ako je potrebna prijava
-MAIN_MAIL_EMAIL_TLS= Koristi TLS (SSL) enkripciju
-MAIN_MAIL_EMAIL_STARTTLS= Koristi TLS (STARTTLS) enkripciju
-MAIN_DISABLE_ALL_SMS=Onemogući sva SMS slanja (za testiranje ili demo)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Način slanja SMS-a
-MAIN_MAIL_SMS_FROM=Zadani broj pošiljatelja za slanje SMS-ova
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Mogućnost nije dostupna na UNIX-u. Testirajte sendmail program lokalno.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Podešavanje modula
 ModulesSetup=Podešavanje modula/aplikacija
@@ -309,15 +313,15 @@ DoNotUseInProduction=Nemojte koristiti u stvarnom okruženju
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Korak %s
-FindPackageFromWebSite=Pronađite paket koji pruža željenu mogučnost ( npr. ovlaštena web lokacija %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download paketa (npr. sa ovlaštene web lokacije %s)
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Za ovaj korak možete učitati .zip datoteku modula ovdje:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Trenutna verzija Dolibarr-a
 CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s
 LastStableVersion=Zadnja stabilna verzija
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Sakrij poveznicu "<b>Trebate li pomoć ili podršku</b>" na stranici prijave
 DisableLinkToHelp=Sakrij poveznicu na online pomoć "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimalna dužina
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Primjeri s trenutno pokrenutim postavkama
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Popis mapa sa OpenDocument predlošcima
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Broj ODT/ODS predložaka pronađenih u mapama
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Primjer:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Da bi ste saznali kako kreirati ODT predloške dokumenata, prije pohranjivanja istih u navedene mape, pročitajte wiki dokumentaciju na:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Ključ za korištenje web servisa (parametar "dolibarrke
 TestSubmitForm=Unesite obrazac testiranja
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Mapa stilova
-ConnectionTimeout=Prekid veze
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Odgovor 
 SmsTestMessage=Test poruka od __PHONEFROM__ za __PHONETO__
 ModuleMustBeEnabledFirst=Modul <b>%s</b> mora biti omogućen ako želite koristiti ovu mogučnost.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Pravila za kopiranje adresnih blokova
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Sakrij opis proizvoda na generiranim PDF
 HideRefOnPDF=Sakrij ref. proizvoda na generiranim PDF
 HideDetailsOnPDF=Sakrij stavke detalja proizvoda na generiranim PDF
@@ -387,9 +391,9 @@ UrlGenerationParameters=Parametri za osiguranje URL-a
 SecurityTokenIsUnique=Koristi jedinstven securekey parametar za svaki URL
 EnterRefToBuildUrl=Unesite referencu za objekt %s
 GetSecuredUrl=Traži izračunan URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
-OldVATRates=Stara PDV stopa
-NewVATRates=Nova PDV stopa
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
+OldVATRates=Stara stopa PDV-a
+NewVATRates=Nova stopa PDV-a
 PriceBaseTypeToChange=Promjeni cijene sa baznom referentnom vrijednosti definiranoj na
 MassConvert=Pokreni masovnu konverziju
 String=String
@@ -408,13 +412,13 @@ ExtrafieldSelect = Odaberi popis
 ExtrafieldSelectList = Odaberi iz tabele
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Lozinka
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Poveži s objektom
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Postavi kao zadano
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=Vanjski modul - Instaliran u mapi %s
-BarcodeInitForThirdparties=Masovno postavljanje barkodova za komitente
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Masovno postavljanje ili promjena barkodova usluga i proizvoda
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Inicijalna vrijednost za sljedećih %s praznih podataka
 EraseAllCurrentBarCode=Obriše sve trenutne vrijednosti barkoda
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=Sve barkod vrijednosti su obrisane
-NoBarcodeNumberingTemplateDefined=Nema predloška označavanja barkodom omogučenog u podešavanju modula.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=Nema više detalja u podnožju dokumenta
 DisplayCompanyInfo=Prikaži adresu tvrtke
 DisplayCompanyManagers=Prikaz upravitelja imenima
 DisplayCompanyInfoAndManagers=Prikaži adresu tvrtke i ime menadžera
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Korisnici i grupe
+Module0Name=Korisnici & Grupe
 Module0Desc=Upravljanje korisnicima/zaposlenicima i grupama
-Module1Name=Komitenti
+Module1Name=Treće osobe
 Module1Desc=Upravljanje tvrtkama i kontaktima (kupci, potencijalni kupci, ...)
-Module2Name=Komercijala
+Module2Name=Trgovina
 Module2Desc=Upravljanje komercijalom
 Module10Name=Računovodstvo
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Ponude
 Module20Desc=Upravljanje ponudama
 Module22Name=Masovno slanje e-pošte
@@ -511,13 +517,13 @@ Module52Desc=Upravljanje zalihama
 Module53Name=Usluge
 Module53Desc=Upravljanje uslugama
 Module54Name=Ugovori/pretplate
-Module54Desc=Upravljanje ugovorima (usluge ili pretplate)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barkodovi
 Module55Desc=Upravljanje barkodovima
 Module56Name=Telefonija
 Module56Desc=Integracija telefonije
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integracija ClickToDial sistema (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Trošak i putne napomene
 Module75Desc=Upravljanje putnim troškovima i napomenama
 Module80Name=Isporuke
 Module80Desc=Upravljanje isporukama i dostavama narudžbi
-Module85Name=Banke i gotovina
+Module85Name=Banks and Cash
 Module85Desc=Upravljanje bankovnim i gotovinskim računima
-Module100Name=Vanjska lokacija
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman i SPIP
 Module105Desc=Mailman ili SPIP sučelje za modul članova
 Module200Name=LDAP
-Module200Desc=LDAP sinhronizacija mape
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integracija
 Module240Name=Izvozi podataka
-Module240Desc=Alat za izvoz Dolibarr podataka (sa asistentom)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Uvoz podataka
-Module250Desc=Alat za uvoz podataka u Dolibarr (sa asistentom)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Članovi
 Module310Desc=Upravljanje članovima zaklade
 Module320Name=RSS Feed
 Module320Desc=Dodaj RSS feed unutar Dolibar stranica
-Module330Name=Oznake
-Module330Desc=Upravljanje oznakama
-Module400Name=Projekti/Mogućnosti/Vodiči
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web kalendar
 Module410Desc=Integracija web kalendara
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Kredit
 Module520Desc=Upravljanje kreditima
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donacije
 Module700Desc=Upravljanje donacijama
 Module770Name=Izvještaji troška
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Kategorije
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Dozvoljava uređivanje nekog tekstualnog područja u naprednom editoru (bazirano na CKEditor-u)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dinamičke cijene
 Module2200Desc=Omogući korištenje matematičkih izraza za cijene
 Module2300Name=Planirani poslovi
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Događaji/Raspored
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web servisi (SOAP server)
@@ -590,17 +596,17 @@ Module2600Desc=Omogući Dolibarr SOAP server pružatelja API servisa
 Module2610Name=API/Webservis (REST server)
 Module2610Desc=Omogući Dolibarr REST server pružajući API servise
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind mogućnosti konverzije
 Module3100Name=Skype
 Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / članova
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
-Module4000Name=HRM
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
+Module4000Name=Djelatnici
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi tvrtka
 Module5000Desc=Dozvoljava upravljanje multi tvrtkama
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Web lokacije
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Upravljanje zahtjevima odlazaka
-Module20000Desc=Objavi i prati zahtjeve odsutnosti zaposlenika
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Prodajno mjesto 
 Module50100Desc=Modul prodajnog mjesta (POS)
+Module50150Name=POS
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Računovodstvo (napredno)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Anketa, Upitnik ili Glasanje
-Module55000Desc=Modul za izradu online anketa, upitnika ili glasovanja (slično kao Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marže
 Module59000Desc=Modul za upravljanje maržama
 Module60000Name=Provizije
 Module60000Desc=Modul za upravljanje provizijama
-Module62000Name=Incoterm
-Module62000Desc=Dodaj mogučnosti za upravljanje Incoterm-om
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Sredstva
 Module63000Desc=Upravljanje sredstvima (pisači, vozila, prostorije, ...) koje možete djeliti s događajima
 Permission11=Čitaj račune kupca
@@ -651,9 +661,9 @@ Permission32=Kreiraj/izmjeni proizvod
 Permission34=Obriši proizvod
 Permission36=Pregled/upravljanje skrivenim proizvodima
 Permission38=izvoz proizvoda
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Obriši projekte (zajednički projekti i moji projekti)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Izvezi projekte
 Permission61=Čitaj intervencije
 Permission62=Kreiraj/promjeni intervencije
@@ -686,7 +696,7 @@ Permission109=Obriši slanja
 Permission111=Čitanje financijskih računa
 Permission112=Kreiraj/izmjeni/obriši i usporedi transakcije
 Permission113=Podešavanje financijskih računa (kreiranje, upravljanje kategorijama)
-Permission114=Uskladi transakcije
+Permission114=Reconcile transactions
 Permission115=Izvoz transakcija i izvodi
 Permission116=Prijenos između računa
 Permission117=Upravljanje otpremom čekova
@@ -694,15 +704,15 @@ Permission121=Čitaj veze komitenata s korisnicima
 Permission122=Kreiraj/izmjeni komitente povezane s korisnicima
 Permission125=Obriši komitente povezane s korisnicima
 Permission126=Izvezi komitente
-Permission141=Čitaj sve projekte i zadatke (također privatne koji nisu moji)
-Permission142=Kreiraj/izmjeni sve projekte i zadatke (također privatne koji nisu moji)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Obriši sve projekte i zadatke (također privatne koji nisu moji)
 Permission146=Čitaj pružatelje
 Permission147=Čitaj statistiku
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Čitaj ugovore/pretplate
 Permission162=Kreiraj/izmjeni ugovore/pretplate
 Permission163=Aktiviraj uslugu/pretplatu ugovora
@@ -725,7 +735,7 @@ Permission187=Zatvori narudžbu dobavljača
 Permission188=Otkaži narudžbu dobavljača
 Permission192=Kreiraj stavke
 Permission193=Otkaži stavke
-Permission194=Čitaj protočnost stavaka
+Permission194=Read the bandwidth lines
 Permission202=Kreiraj ADSL sapajanje
 Permission203=Naruči narudžbe spajanja
 Permission204=Narudžba spajanja
@@ -750,12 +760,12 @@ Permission244=Vidi sadržaj skrivenih kategorija
 Permission251=Čitaj ostale korisnike i grupe
 PermissionAdvanced251=Čitaj ostale korisnike
 Permission252=Čitaj dozvole ostalih korisnika
-Permission253=Kreiraj/izmjeni druge korisnike, grupe i dozvole
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Kreiraj/izmjeni interne/vanjske korisnike i dozvole
 Permission254=Kreiraj/izmjeni samo vanjske korisnike
 Permission255=Izmjeni lozinku ostalih korisnika
 Permission256=Obriši ili isključi ostale korisnike
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Čitaj CA
 Permission272=Čitaj račune
 Permission273=Izdaj račun
@@ -765,7 +775,7 @@ Permission283=Obriši kontakte
 Permission286=Izvezi kontakte
 Permission291=Čitaj tarife
 Permission292=Postavi dozvole na tarifama
-Permission293=Izmjeni tarife kupaca
+Permission293=Modify customers tariffs
 Permission300=Čitaj barkodove
 Permission301=Kreiraj/izmjeni barkodove
 Permission302=Obriši barkodove
@@ -787,11 +797,9 @@ Permission401=Čitaj popuste
 Permission402=Kreiraj/izmjeni popuste
 Permission403=Ovjeri popuste
 Permission404=Obriši popuste
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Obriši plaće
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Izvoz plaća
 Permission520=Čitaj kredite
 Permission522=Kreiraj/izmjeni kredite
@@ -844,8 +852,8 @@ Permission1251=Pokreni masovni uvoz vanjskih podataka u bazu (učitavanje podata
 Permission1321=Izvezi račune kupaca, atribute i plačanja
 Permission1322=Reopen a paid bill
 Permission1421=Izvezi narudžbe kupaca i atribute
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Obriši zahtjeve odsutnosti
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Čitaj sredstva
 Permission63002=Kreiraj/izmjeni sredstva
 Permission63003=Obriši sredstva
 Permission63004=Poveži sredstava sa događajima agende
-DictionaryCompanyType=Tipovi komitenata
-DictionaryCompanyJuridicalType=Zakonski okviri za komitente
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Razina potencijalnog kupca
 DictionaryCanton=Država/provincija
 DictionaryRegion=Regije
@@ -892,9 +900,9 @@ DictionaryActions=Tipovi događaja agende
 DictionarySocialContributions=Tipovi Društveni ili fiskalnih poreza
 DictionaryVAT=Stope PDV-a ili stope prodajnih poreza
 DictionaryRevenueStamp=Amount of tax stamps
-DictionaryPaymentConditions=Uvjeti plaćanja
-DictionaryPaymentModes=Naćini plaćanja
-DictionaryTypeContact=Tipovi Kontakata/adresa
+DictionaryPaymentConditions=Rok plaćanja
+DictionaryPaymentModes=Načini plaćanja
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Formati papira
@@ -902,53 +910,53 @@ DictionaryFormatCards=Cards formats
 DictionaryFees=Expense report - Types of expense report lines
 DictionarySendingMethods=Metode isporuke
 DictionaryStaff=Zaposlenici
-DictionaryAvailability=Kašnjenje isporuke
+DictionaryAvailability=Rok isporuke
 DictionaryOrderMethods=Metode naručivanja
 DictionarySource=Porjeklo ponuda/narudžbi
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modeli za grafikone računa
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Predlošci e-pošte
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Jedinice
 DictionaryProspectStatus=Status prospekcije
-DictionaryHolidayTypes=Tipovi odsustva
-DictionaryOpportunityStatus=Status šanse za projekt/prednost
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Postavi spremljeno
 SetupNotSaved=Setup not saved
 BackToModuleList=Povratak na popis modula
-BackToDictionaryList=Povratak na popis definicija
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Upravljanje PDV
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Stopa
 LocalTax1IsNotUsed=Nemoj koristit drugi porez
-LocalTax1IsUsedDesc=Koristi drugi porez (osim PDV)
-LocalTax1IsNotUsedDesc=Nemoj koristiti drugi tip poreza (osim PDV)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Tip drugog poreza
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nemoj koristiti treći porez
-LocalTax2IsUsedDesc=Koristi treći porez (osim PDV)
-LocalTax2IsNotUsedDesc=Nemoj koristiti treći tip poreza (osim PDV)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Tip trećeg poreza
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Upravljenje RE
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= Kao zadano preporučeni RE je 0. Kraj prvila.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= Upravljanje IRPF
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= Kao zadano preporučeni IRPF je 0. Kraj prvila.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=Upravljenje RE
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Kao zadano preporučeni RE je 0. Kraj prvila.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=Upravljanje IRPF
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Kao zadano preporučeni IRPF je 0. Kraj prvila.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Izvještaji o lokalnim porezima
 CalcLocaltax1=Prodaja - Nabava
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Prodaja
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Oznake korištene kao zadane ako ne postoji prijevoda za kod
 LabelOnDocuments=Oznake na dokumentima
-NbOfDays=Br. dana
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Na kraju mjeseca
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,19 +993,19 @@ DatabaseUser=Korisnik baze podataka
 DatabasePassword=Lozinka baze podataka
 Tables=Tabele
 TableName=Naziv tabele
-NbOfRecord=Br. zapisa
+NbOfRecord=No. of records
 Host=Server
 DriverType=Tip upr. programa
 SummarySystem=Sažetak informacija o sistemu
 SummaryConst=Popis svih Dolibarr parametara podešavanja
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=Tvrtka/Organizacija
 DefaultMenuManager= Upravitelj standardnog izbornika
 DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika
 Skin=Skin teme
 DefaultSkin=Zadani skin teme
 MaxSizeList=Maks. dužina za popis
 DefaultMaxSizeList=Zadana maks. dužina popisa
-DefaultMaxSizeShortList=Zadana maks. dužina za kratke popise ( npr. na kartici kupca)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Poruka dana
 MessageLogin=Poruka na stranici za prijavu
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku
 DefaultLanguage=Zadani jezik za korištenje (kod jezika)
 EnableMultilangInterface=Omogući višejezično sučelje
 EnableShowLogo=Prikaži logo na ljevom izborniku
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Tvrtka/Organizacija
+CompanyIds=Company/Organization identities
 CompanyName=Naziv
 CompanyAddress=Adresa
 CompanyZip=PBR
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Vlasnik bankovnog računa %s
 BankModuleNotActive=Modul bankovnih računa nije omogučen
 ShowBugTrackLink=Prikaži poveznicu "<strong>%s</strong>"
 Alerts=Obavijesti
-DelaysOfToleranceBeforeWarning=Tolerancija kašnjenja prije upozorenja
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (događaji agende) koji nisu još završeni
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o projektima koji nisu zatvoreni na vrijeme
-Delays_MAIN_DELAY_TASKS_TODO=Tolerancija kašnjenja (u danima) prije obavijesti o planiranim događajima (projektni zadaci) koji nisu još završeni
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerancija kašnjenja (u danima) prije obavijesti o narudžbama koje nisu još obrađene
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama za zatvaranje
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancija kašnjenja (u danima) prije obavijesti o ponudama koje nisu naplačene
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o uslugama za aktivaciju
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancija kašnjenja (u danima) prije obavijesti o isteklim uslugama
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancija kašnjenja (u danima) prije obavijesti o neplaćenim računima dobavljača
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancija kašnjenja (u danima) prije obavijesti o neplaćenim računima kupaca
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancija kašnjenja (u danima) prije obavijesti o usklađivanju s bankom u tijeku
-Delays_MAIN_DELAY_MEMBERS=Tolerancija kašnjenja (u danima) prije obavijesti o zakašnjelim članarinama
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancija kašnjenja (u danima) prije obavijesti za napraviti čekovne pologe
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancija kašnjenja (u danima) prije obavijesti za odobravanje izvještaja troška
-SetupDescription1=Sučelje postavki je za inicijalnu podešavanje parametara prije korištenja Dolibarr-a.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Ostale stavke izbornika upravljaju dodatnim parametrima.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Pregled sigurnosnih događaja
 Audit=Revizija
 InfoDolibarr=O Dolibarr instalaciji
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Dostupne aplikacije/moduli
 ToActivateModule=Za aktivaciju modula, idite na podešavanja (Naslovna->Podešavanje->Moduli).
 SessionTimeOut=Istek za sesije
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Unesite sve referentne podatke. Možete postaviti svoje vrijednos
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=Svi ostali sigurnosni parametri su definirani ovdje.
 LimitsSetup=Podešavanje limita/preciznosti
-LimitsDesc=Ovdje možete podesiti limite, preciznost i optimizaciju korištenu u Dolibarr-u
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Maks. decimala za jediničnu cijenu
 MAIN_MAX_DECIMALS_TOT=Maks. decimala za ukupnu cijenu
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Neto jedinična cijena proizvoda
 TotalPriceAfterRounding=Ukupna cijena (neto/PDV/uklj. porez) nakon zaokruživanja
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Provjerite vaše postavke lokalnog sendmail-a
 BackupDesc=Za kreiranje kompletnog backupa, morate:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Arhivirani direktorij treba biti spremljen na sigurno mjesto.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Za vraćanje backupa morate:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL uvoz
 ForcedToByAModule= Ovo pravilo je forsirano na <b>%s</b> od aktiviranog modula
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL funkcije nisu dostupne u vašem PHP
 DownloadMoreSkins=Više skinova za skinuti
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Prikaži profesionalni ID s adresama na dokumentima
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Parcijalni prijevod
-MAIN_DISABLE_METEO=Onemogući meteo pregled
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Testiraj prijavu na API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Vanjski pristup
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Dodatni atributi
 ExtraFieldsLines=Dodatni atributi (stavke)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Dodatni atributi (stavke narudžbe)
 ExtraFieldsSupplierInvoicesLines=Dodatni atributi (stavke računa)
-ExtraFieldsThirdParties=Komplementarni atributi (komitenti)
-ExtraFieldsContacts=Dodatni atributi (kontakt/adresa)
+ExtraFieldsThirdParties=Complementary attributes (thirdparty)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Dodatni atributi (član)
 ExtraFieldsMemberType=Dodatni atributi (tip člana)
 ExtraFieldsCustomerInvoices=Dodatni atributi (računi)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerički i mala slova bez razmaka
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Putanja do dokumenata
 PathDirectory=Mapa
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Postavke prijevoda
 TranslationKeySearch=Pretraži prijevod po ključi ili tekstu
 TranslationOverwriteKey=Prepiši prevedeni tekst
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Prevedeni tekst
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=Novi prevedeni tekst za prikaz
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Morate omogućiti barem 1 modul
-ClassNotFoundIntoPathWarning=Klasa %s nije pronađena u PHP putanji
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Da u ljeto
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Stanje je trenutno %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Optimizacija pretrage
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Zatraži za preferiranu metodu slanja za komitente.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Izdanje polja %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Uzmi barkod
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Vrati lozinku prema vašoj osobno postavljenoj konfiguraciji.
 SetupPerso=Sukladno vašoj konfiguraciji
 PasswordPatternDesc=Opis uzorka lozinke
@@ -1195,23 +1205,23 @@ UserMailRequired=E-pošta je obavezna za kreiranje novog korisnika
 HRMSetup=Podešavanje modula HRM
 ##### Company setup #####
 CompanySetup=Podešavanje modula tvrtke
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* po korisniku, jedan po jedan.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* ili podešavanjem globalnih ciljanih adresa e-pošte u postavkama modula.
-ModelModules=Predlošci dokumenata
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodeni žig na skici dokumenta
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Pravila za profesionalne ID
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Mora biti jedinstven?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Obavezno za knjiženje računa?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Izvoz poveznice u <b>%s</b> formatu je dostupno na sljedećoj poveznici: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Izvoz poveznice u <b>%s</b> formatu je dostupno na sljede
 BillsSetup=Podešavanje modula računa
 BillsNumberingModule=Način označavanja računa i odobrenja
 BillsPDFModules=Model dokumenata računa
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Odobrenje
 CreditNotes=Odobrenja
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Upravljanje prijavom svakog korisnika
 AdherentMailRequired=E-pošta je potrebna za kreiranje novog člana
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Podešavanje LDAP
 LDAPGlobalParameters=Globalni parametri
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Testiranje LDAP pretraživanja
 LDAPSynchroOK=Testiranje sinhronizacije je uspješno
 LDAPSynchroKO=Neuspješno testiranje sinhronizacije
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP veza na LDAP server uspješna (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP veza na LDAP server neuspješna (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server podešen za verziju 3
 LDAPSetupForVersion2=LDAP server podešen za verziju 2
 LDAPDolibarrMapping=Dolibarr mapiranje
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Prijava (samba, activedirectory)
 LDAPFieldLoginSambaExample=Primjer : samaccountname
 LDAPFieldFullname=Puno ime
 LDAPFieldFullnameExample=Primjer : cn
-LDAPFieldPasswordNotCrypted=Lozinka nije kriptirana
-LDAPFieldPasswordCrypted=Lozinka kriptirana
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Primjer : userPassword
 LDAPFieldCommonNameExample=Primjer : cn
 LDAPFieldName=Naziv
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Podešavanje modula proizvoda
 ServiceSetup=Podešavanje modula usluga
 ProductServiceSetup=Podešavanje modula Proizvoda i usluga
 NumberOfProductShowInSelect=Maks. broj proizvoda u odabiru ( 0= bez limita)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Zadani tip barkoda za korištenje kod proizvoda
 SetDefaultBarcodeTypeThirdParties=Zadani tip barkoda za korištenje kod komitenta
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Podešavanje modula slanja
 SendingsReceiptModel=Model primke slanja
 SendingsNumberingModules=Način označavanja slanja
 SendingsAbility=Podrži liste isporuke za dostave kupcima
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Slobodan unos teksta kod isporuka
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Način označavanja primke proizvoda
@@ -1515,18 +1528,18 @@ AdvancedEditor=Napredni uređivač
 ActivateFCKeditor=Aktiviraj napredni uređivač za: 
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Izbornik obrisan
 Menus=Izbornici
@@ -1548,7 +1561,7 @@ DetailRight=Uvjet za prikaz neautoroziranih sivih izbornika
 DetailLangs=Jezična datoteka za oznakz koda prijevoda
 DetailUser=Interni / Vanjski / Svi
 Target=Cilj
-DetailTarget=Cilj za poveznice (_blank otvara u novom prozoru)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Promjena izbornika
 DeleteMenu=Obriši stavku izbornika
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=PDV koji dospjeva: <br>- kod isporuke dobara (koristimo dat
 OptionVatDebitOptionDesc=PDV koji dospjeva: <br>- kod isporuke dobara (koristimo datum računa)<br>-kod računa (zaduženja) za usluge
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Vrijeme PDV obaveze zadano ovisno o odabranim opcijama:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Po isporuci
 OnPayment=Po uplati
 OnInvoice=Po računu
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Konto nabave
 AgendaSetup=Podešavanje modula događaja i agende
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Nemoj izvoziti događaj stariji od
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Postavi automatski ovaj tip događaja u filter pretraživanja na prikazu agende.
-AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživanja na prikazu agende.
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Podešavanje modula ClickToDial
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Koristi samo "tel:" kod telefona
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=POS
 CashDeskSetup=Podešavanja modula POS
-CashDeskThirdPartyForSell=Predefinirani generčki komitent za prodaju
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Zadani račun za prijem gotovinskih uplata
 CashDeskBankAccountForCheque= Zadani račun za prijem čekovnih uplata
 CashDeskBankAccountForCB= Zadani račun za prijem plačanja kreditnim karticama
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Forsiraj i ograniči skladište za skidanje zaliha
-StockDecreaseForPointOfSaleDisabled=Skidanje zaliha iz POS-a je onemogućeno
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Skidanje zaliha na POS-u nije kompatibilno s upravljanjem lota
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Podešavanje modula zabilješki
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Podešavanje modula webservisa
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Način označavanja čekovnih primki
 MultiCompanySetup=Više poduzeća module podešavanje
 ##### Suppliers #####
 SuppliersSetup=Podešavanje modula dobavljača
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Način označavanja računa dobavljača
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Podešavanje modula projekata
 ProjectsModelModule=Model dokumenata projektnih izvještaja
 TasksNumberingModules=Način označavanja zadataka
 TaskModelModule=Model dokumenata izvještaja zadataka
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=Popis obavijesti po korisniku *
 ListOfNotificationsPerUserOrContact=Popis obavijesti po korisniku* ili po kontaktu **
 ListOfFixedNotifications=Popis stalnih obavijesti
-GoOntoUserCardToAddMore=Idite na tab "Obavijesti" korisnika za dodavanje ili micanje obavijesti za korisnike
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Najviše dopušteno
 BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Boja poveznica
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Boja pozadine za parne redove u tablici
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Stopa prodajnog poreza
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Tip predloška
-TemplateIsVisibleByOwnerOnly=Predložak je vidljiv samo vlasniku
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=Ispravak vremenske zone
@@ -1735,10 +1749,10 @@ MailToSendInvoice=Računi za kupce
 MailToSendShipment=Isporuke
 MailToSendIntervention=Intervencije
 MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierOrder=Narudžbenice
+MailToSendSupplierInvoice=Računi dobavljača
 MailToSendContract=Ugovori
-MailToThirdparty=Komitenti
+MailToThirdparty=Treće osobe
 MailToMember=Članovi
 MailToUser=Korisnici
 MailToProject=Projects page
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Predlošci za dokumente proizvoda
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=Vidi * napomenu za popis mogućih zamjenskih varijabli
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=Svi izdavači
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Dodaj ostale stranice ili usluge
 AddModels=Dodaj predloške dokumenta ili brojanja
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detekcija nije moguća
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Popis dostupnih APIa
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Odredišna stranica
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/hr_HR/commercial.lang b/htdocs/langs/hr_HR/commercial.lang
index 92ee79f4b79..476106662da 100644
--- a/htdocs/langs/hr_HR/commercial.lang
+++ b/htdocs/langs/hr_HR/commercial.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - commercial
-Commercial=Komercijala
-CommercialArea=Sučelje komercijale
+Commercial=Trgovina
+CommercialArea=Sučelje trgovine
 Customer=Kupac
 Customers=Kupci
 Prospect=Potencijalni kupac
@@ -34,7 +34,7 @@ LastActionsToDo=Najstarijih %s nezavršenih akcija
 DoneAndToDoActions=Završeni i za odraditi 
 DoneActions=Završeni događaji
 ToDoActions=Nedovršeni događaji
-SendPropalRef=Predaja ponude %s
+SendPropalRef=Ponuda %s
 SendOrderRef=Predaja narudžbe %s
 StatusNotApplicable=Nije primjenjivo
 StatusActionToDo=Napraviti
@@ -60,7 +60,7 @@ ActionAC_CLO=Zatvoren
 ActionAC_EMAILING=Masovno slanje e-pošte
 ActionAC_COM=Pošalji narudžbu kupca putem pošte
 ActionAC_SHIP=Pošalji dostavu putem pošte
-ActionAC_SUP_ORD=Send purchase order by mail
+ActionAC_SUP_ORD=Pošalji narudžbenicu e-poštom
 ActionAC_SUP_INV=Send vendor invoice by mail
 ActionAC_OTH=Ostalo
 ActionAC_OTH_AUTO=Automatski uneseni događaji
@@ -72,8 +72,8 @@ StatusProsp=Status potencijalnog kupca
 DraftPropals=Skica ponude
 NoLimit=Bez ograničenja
 ToOfferALinkForOnlineSignature=Link for online signature
-WelcomeOnOnlineSignaturePage=Welcome on the page to accept commerical proposals from %s
+WelcomeOnOnlineSignaturePage=Welcome to the page to accept commercial proposals from %s
 ThisScreenAllowsYouToSignDocFrom=This screen allow you to accept and sign, or refuse, a quote/commercial proposal
 ThisIsInformationOnDocumentToSign=This is information on document to accept or refuse
-SignatureProposalRef=Signature of quote/commerical proposal %s
+SignatureProposalRef=Signature of quote/commercial proposal %s
 FeatureOnlineSignDisabled=Feature for online signing disabled or document generated before the feature was enabled
diff --git a/htdocs/langs/hr_HR/companies.lang b/htdocs/langs/hr_HR/companies.lang
index 41725e3b15d..4043a71cf24 100644
--- a/htdocs/langs/hr_HR/companies.lang
+++ b/htdocs/langs/hr_HR/companies.lang
@@ -1,53 +1,53 @@
 # Dolibarr language file - Source file is en_US - companies
-ErrorCompanyNameAlreadyExists=Ime poduzeća %s već postoji. Odaberite drugo.
-ErrorSetACountryFirst=Odaberite prvo državu
-SelectThirdParty=Odaberi komitenta
-ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve vezane informacije za nju?
+ErrorCompanyNameAlreadyExists=Ime tvrtke %s već postoji. Odaberite drugo.
+ErrorSetACountryFirst=Prvo odaberite državu
+SelectThirdParty=Odaberi treću osobu
+ConfirmDeleteCompany=Jeste li sigurni da želite obrisati ovu tvrtku i sve podatke vezane na nju?
 DeleteContact=Izbriši kontakt/adresu.
-ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve informacije vezane za njega?
-MenuNewThirdParty=Novi komitent
-MenuNewCustomer=Novi kupac
-MenuNewProspect=Novi potencijalni kupac
-MenuNewSupplier=New vendor
-MenuNewPrivateIndividual=Nova privatna osoba
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
-CreateThirdPartyOnly=Kreiraj komitenta
-CreateThirdPartyAndContact=Create a third party + a child contact
-ProspectionArea=Sučelje Potencijalnih kupaca
-IdThirdParty=Komitent ID
-IdCompany=ID Tvrtke
-IdContact=Id kontakta
+ConfirmDeleteContact=Jeste li sigurni da želite obrisati ovaj kontakt i sve podatke vezane na njega?
+MenuNewThirdParty=Nova Treća Osoba
+MenuNewCustomer=Novi Kupac
+MenuNewProspect=Novi mogući kupac
+MenuNewSupplier=Novi dobavljač
+MenuNewPrivateIndividual=Nova fizička osoba
+NewCompany=Nova tvrtka (mogući kupac, dobavljač)
+NewThirdParty=Nova Treća Osoba (mogući kupac, dobavljač)
+CreateDolibarrThirdPartySupplier=Izradi treću osobu (dobavljača)
+CreateThirdPartyOnly=Izradi treću osobu
+CreateThirdPartyAndContact=Izradi treću osobu i pripadajući kontakt
+ProspectionArea=Sučelje mogućih kupaca
+IdThirdParty=Oznaka treće osobe
+IdCompany=Oznaka tvrtke
+IdContact=Oznaka kontakta
 Contacts=Kontakti/Adrese
-ThirdPartyContacts=Kontakti komitenta
-ThirdPartyContact=Komitent kontakt/adresa
+ThirdPartyContacts=Kontakti treće osobe
+ThirdPartyContact=Kontakti/adrese treće osobe
 Company=Tvrtka
 CompanyName=Naziv tvrtke
 AliasNames=Alias (komercijala, zaštitni znak, ...)
-AliasNameShort=Naziv aliasa
+AliasNameShort=Alias Name
 Companies=Kompanije
-CountryIsInEEC=Zemlja je unutar EU
-ThirdPartyName=Naziv komitenta
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Komitent
-ThirdParties=Komitenti
+ThirdParty=Treća osoba
+ThirdParties=Treće osobe
 ThirdPartyProspects=Potencijalni kupac
 ThirdPartyProspectsStats=Potencijalni kupci
 ThirdPartyCustomers=Kupci
 ThirdPartyCustomersStats=Kupci
 ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Tip komitenta
+ThirdPartyType=Type of company
 Individual=Privatna osoba
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Matična tvrtka
 Subsidiaries=Podružnice
 ReportByMonth=Report by month
 ReportByCustomers=Report by customer
 ReportByQuarter=Izvještaj po stopi
 CivilityCode=Kod uljudnosti
-RegisteredOffice=Registriran ured
+RegisteredOffice=Sjedište
 Lastname=Prezime
 Firstname=Ime
 PostOrFunction=Radno mjesto
@@ -61,7 +61,7 @@ Region-State=Region - State
 Country=Država
 CountryCode=Šifra države
 CountryId=ID države
-Phone=Telefon:
+Phone=Telefon
 PhoneShort=Telefon
 Skype=Skype
 Call=Poziv
@@ -73,14 +73,14 @@ No_Email=Odbija masovno slanje e-pošte
 Fax=Faks
 Zip=Poštanski broj
 Town=Grad
-Web=Web
+Web=Mreža
 Poste= Pozicija
-DefaultLang=Primarni jezik
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Ponude
@@ -110,12 +110,12 @@ ProfId3Short=Prof. id 3
 ProfId4Short=Prof. id 4
 ProfId5Short=Prof. id 5
 ProfId6Short=Prof. id 6
-ProfId1=Professional ID 1
-ProfId2=Professional ID 2
-ProfId3=Professional ID 3
-ProfId4=Professional ID 4
-ProfId5=Professional ID 5
-ProfId6=Professional ID 6
+ProfId1=Sjedište banke
+ProfId2=Tekući račun
+ProfId3=VAT N°
+ProfId4=Upis
+ProfId5=MBS
+ProfId6=MB
 ProfId1AR=Prof Id 1 (CUIT/CUIL)
 ProfId2AR=Prof Id 2 (Revenu brutes)
 ProfId3AR=-
@@ -258,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
-VATIntraShort=Tax ID
+VATIntra=Sales Tax/VAT ID
+VATIntraShort=OIB
 VATIntraSyntaxIsValid=Sintaksa je u redu
 VATReturn=VAT return
 ProspectCustomer=Potencijalni / Kupac
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Ovaj kupac ima predefiniran popust od <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ovaj kupac nema predefiniran relativni popust
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Ovaj kupac još uvijek ima odobrenje za <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,9 +287,9 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Ništa
-Supplier=Dobavljač
+Supplier=Vendor
 AddContact=Kreiraj kontakt
-AddContactAddress=Kreiraj kontakt/adresu
+AddContactAddress=Izradi kontakt/adresu
 EditContact=Uredi kontakt
 EditContactAddress=Uredi kontakt/adresu
 Contact=Kontakt
@@ -303,22 +303,22 @@ AddThirdParty=Kreiraj komitenta
 DeleteACompany=Izbriši tvrtku
 PersonalInformations=Osobni podaci
 AccountancyCode=Obračunski račun
-CustomerCode=Kod kupca
-SupplierCode=Vendor code
-CustomerCodeShort=Kod kupca
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Kod kupca, jedinstven za sve kupce
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Oznaka kupca
+SupplierCode=Vendor Code
+CustomerCodeShort=Oznaka kupca
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Obavezno ako je komitent kupac ili potencijalni kupac
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Odobravanje kontrolirano modulom
-ThisIsModuleRules=Ovo su pravila za ovaj modul
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Potencijalni kupac u kontakt
 CompanyDeleted=Tvrtka "%s" izbrisana iz baze.
 ListOfContacts=Popis kontakata/adresa
 ListOfContactsAddresses=Popis kontakata/adresa
-ListOfThirdParties=Popis komitenata
-ShowCompany=Show third party
+ListOfThirdParties=Popis trećih osoba
+ShowCompany=Show Third Party
 ShowContact=Prikaži kontakt
 ContactsAllShort=Sve(bez filtera)
 ContactType=Tip kontakta
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koju ponudu
 NoContactForAnyContract=Ovaj kontakt nije kontakt za nikakav ugovor
 NoContactForAnyInvoice=Ovaj kontakt nije kontakt za nikakav račun
 NewContact=Novi kontakt
-NewContactAddress=Novi kontakt/adresa
+NewContactAddress=New Contact/Address
 MyContacts=Moji kontakti
 Capital=Kapital
-CapitalOf=Kapital od %s
+CapitalOf=Temeljna vrijednost %s
 EditCompany=Uredi tvrtku
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Ček
-VATIntraCheckDesc=Poveznica <b>%s</b> dozvoljava upit servis za provjeru poreznog broja u EU VIES. Potreban je pristup internetu kako bi ovaj servis radio.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Provjeri OIB na EU VIES
-VATIntraManualCheck=Također možete provjeriti ručno na stranici <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije pružena od strane države članice (%s).
-NorProspectNorCustomer=Niti potencijalni, niti kupac
-JuridicalStatus=Zakonski okvir
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Zaposlenih
 ProspectLevelShort=Potencijal
 ProspectLevel=Potencijalni kupac
@@ -387,12 +387,12 @@ ExportCardToFormat=Izvezi karticu u formatu
 ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim komitentom
 DolibarrLogin=Dolibarr korisničko ime
 NoDolibarrAccess=Nema pristup Dolibarr-u
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Kontakti i svojstva
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Treće osobe (tvrtke/zaklade/fizičke osobe) i njihove osobine
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Treće osobe (tvrtke/zaklade/fizičke osobe) i njihove osobine
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bankovni računi trećih osoba
+ImportDataset_company_4=Prodajni predstavnici trećih osoba (pridruživanje predstavnika/korisnika tvrtkama)
 PriceLevel=Razina cijene
 DeliveryAddress=Adresa dostave
 AddAddress=Dodaj adresu
@@ -402,33 +402,33 @@ DeleteFile=Izbriši datoteku
 ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovu datoteku?
 AllocateCommercial=Dodjeljeno prodajnom predstavniku
 Organization=Organizacija
-FiscalYearInformation=Informacije za fiskalnu godinu
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Početni mjesec fiskalne godine
-YouMustAssignUserMailFirst=Morate prvo kreirati e-poštu za ovog korisnika kako biste mogli dodati njegove obavijesti putem e-pošte.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Kako biste bili u mogućnosti dodavanja obavijesti e-poštom, prvo morate definirati kontakt s valjanom adresom e-pošte za komitenta
-ListSuppliersShort=List of vendors
-ListProspectsShort=Lista potencijalnih kupaca
-ListCustomersShort=Lista kupaca
-ThirdPartiesArea=Sučelje komitenata i kontakata
-LastModifiedThirdParties=Zadnjih %s izmjenjenih komitenata
-UniqueThirdParties=Ukupno jedinstvenih komitenata
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Treće osobe/Kontakti
+LastModifiedThirdParties=Zadnjih %s izmijenjenih trećih osoba
+UniqueThirdParties=Ukupno trećih osoba
 InActivity=Otvori
 ActivityCeased=Zatvoren
 ThirdPartyIsClosed=Third party is closed
 ProductsIntoElements=Popis proizvoda/usluga u %s
 CurrentOutstandingBill=Trenutno otvoreni računi
 OutstandingBill=Maksimalno za otvorene račune
-OutstandingBillReached=Dosegnut maksimum neplačenih računa
+OutstandingBillReached=Dosegnut maksimum neplaćenih računa
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Ova šifra je besplatne. Ova šifra se može modificirati u bilo koje vrijeme.
 ManagingDirectors=Ime vlasnika(ce) ( CEO, direktor, predsjednik uprave...)
 MergeOriginThirdparty=Dupliciran komitent (komitent koji želite obrisati)
-MergeThirdparties=Spoji komitente
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
+MergeThirdparties=Združi treće osobe
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ThirdpartiesMergeSuccess=Treće osobe združene
 SaleRepresentativeLogin=Korisničko ime predstavnika
 SaleRepresentativeFirstname=Ime prodajnog predstavnika
 SaleRepresentativeLastname=Prezime prodajnog predstavnika
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+ErrorThirdpartiesMerge=Došlo je do greške tijekom brisanja treće osobe. Molim provjerite zapis. Izmjene su povraćene.
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang
index 12342e7a76d..9e8813d0f36 100644
--- a/htdocs/langs/hr_HR/cron.lang
+++ b/htdocs/langs/hr_HR/cron.lang
@@ -6,13 +6,13 @@ Permission23102 = Kreiraj/promjeni planirani posao
 Permission23103 = Obriši planirani posao
 Permission23104 = Pokreni planirani posao
 # Admin
-CronSetup= Postavljanje upravljanja planiranih poslova
+CronSetup=Postavljanje upravljanja planiranih poslova
 URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Ili za provjeru i pokretanje specifičnog posla
 KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron zadataka
 FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
 CronExplainHowToRunUnix=U Unix okolini potrebno je korisititi sljedeći crontab unos za pokretanje komande svakih 5 minuta
-CronExplainHowToRunWin=Na Microsoft(tm) Windows okolini možete koristiti Scheduled task alate za pokretanje komandi svakih 5 minuta
+CronExplainHowToRunWin=On Microsoft(tm) Windows environment you can use Scheduled Task tools to run the command line each 5 minutes
 CronMethodDoesNotExists=Klasa %s ne sadrži niti jednu %s metodu
 CronJobDefDesc=Cron job profiles are defined into the module descriptor file. When module is activated, they are loaded and available so you can administer the jobs from the admin tools menu %s.
 CronJobProfiles=List of predefined cron job profiles
@@ -41,8 +41,8 @@ CronMethod=Metoda
 CronModule=Modul
 CronNoJobs=Nema registriranih poslova
 CronPriority=Prioritet
-CronLabel=Oznaka
-CronNbRun=Br. pokretanja
+CronLabel=Naziv
+CronNbRun=No. launches
 CronMaxRun=Max number launch
 CronEach=Svakih
 JobFinished=Posao pokrenut i završen
@@ -61,11 +61,11 @@ CronStatusInactiveBtn=Onemogući
 CronTaskInactive=Ovaj posao je onemogućen
 CronId=ID
 CronClassFile=Filename with class
-CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
-CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
-CronObjectHelp=The object name to load. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
-CronMethodHelp=The object method to launch. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
-CronArgsHelp=The method arguments. <BR> For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
+CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module). <BR> For example to call the fetch method of Dolibarr Product object /htdocs/<u>product</u>/class/product.class.php, the value for module is<br><i>product</i>
+CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory). <BR> For example to call the fetch method of Dolibarr Product object htdocs/product/class/<u>product.class.php</u>, the value for class file name is<br><i>product/class/product.class.php</i>
+CronObjectHelp=The object name to load. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is<br><i>Product</i>
+CronMethodHelp=The object method to launch. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is<br><i>fetch</i>
+CronArgsHelp=The method arguments. <BR> For example to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be<br><i>0, ProductRef</i>
 CronCommandHelp=Sistemska komanda za pokretanje
 CronCreateJob=Kreiraj novi planirani posao
 CronFrom=Od
@@ -79,5 +79,5 @@ CronCannotLoadObject=Class file %s was loaded, but object %s was not found into
 UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Scheduled jobs" za prikaz i uređivanje planiranih poslova.
 JobDisabled=Posao onemogućen
 MakeLocalDatabaseDumpShort=Lakalni backup baze
-MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql' or 'pgsql'), 1, 'auto' or filename to build, number of backup files to keep
+MakeLocalDatabaseDump=Create a local database dump. Parameters are: compression ('gz' or 'bz' or 'none'), backup type ('mysql', 'pgsql', 'auto'), 1, 'auto' or filename to build, number of backup files to keep
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang
index 695f343ce8f..98b9673e97f 100644
--- a/htdocs/langs/hr_HR/errors.lang
+++ b/htdocs/langs/hr_HR/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Računovodstveni modul nije aktiviran
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodjeljen to drugom 
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Korisnički račun <b>%s</b> koji pokreće web server nema dozvolu za pokretanje
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/hr_HR/interventions.lang b/htdocs/langs/hr_HR/interventions.lang
index 9050f20ad90..7f2c98237b5 100644
--- a/htdocs/langs/hr_HR/interventions.lang
+++ b/htdocs/langs/hr_HR/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervencije
 InterventionCard=Kartica intervencije
 NewIntervention=Nova intervencija
 AddIntervention=Kreiraj intervenciju
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Popis intervencija
 ActionsOnFicheInter=Akcije na intervencije
 LastInterventions=Zadnjih %s intervencija
@@ -24,10 +25,10 @@ NameAndSignatureOfInternalContact=Ime i potpis osobe:
 NameAndSignatureOfExternalContact=Ime i potpis kupca:
 DocumentModelStandard=Standardni model dokumenta za intervencije
 InterventionCardsAndInterventionLines=Intervencije i stavke intervencija
-InterventionClassifyBilled=Označi "Naplačeno"
-InterventionClassifyUnBilled=Označi "Nenaplačeno"
+InterventionClassifyBilled=Označi kao "zaračunato"
+InterventionClassifyUnBilled=Označi kao "nezaračunato"
 InterventionClassifyDone=Classify "Done"
-StatusInterInvoiced=Naplačeno
+StatusInterInvoiced=Zaračunato
 SendInterventionRef=Podnošenje intervencije %s
 SendInterventionByMail=Pošalji intervenciju putem e-pošte
 InterventionCreatedInDolibarr=Intervencija %s kreirana
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Koristi trajanje usluge za intervencije generiran
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistika intervencija
-NbOfinterventions=Br. kartica intervencija
-NumberOfInterventionsByMonth=Br. intervencija po mjesecima (datum ovjere)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=ID Intervencije
diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang
index 4e4383270ac..5a540b38d6f 100644
--- a/htdocs/langs/hr_HR/main.lang
+++ b/htdocs/langs/hr_HR/main.lang
@@ -5,15 +5,15 @@ DIRECTION=ltr
 # stsongstdlight or cid0cs are for simplified Chinese
 # To read Chinese pdf with Linux: sudo apt-get install poppler-data
 FONTFORPDF=helvetica
-FONTSIZEFORPDF=10
+FONTSIZEFORPDF=9
 SeparatorDecimal=,
-SeparatorThousand=None
-FormatDateShort=%m/%d/%Y
-FormatDateShortInput=%m/%d/%Y
-FormatDateShortJava=MM/dd/yyyy
-FormatDateShortJavaInput=MM/dd/yyyy
-FormatDateShortJQuery=mm/dd/yy
-FormatDateShortJQueryInput=mm/dd/yy
+SeparatorThousand=.
+FormatDateShort=%d/%m/%Y
+FormatDateShortInput=%d/%m/%Y
+FormatDateShortJava=dd/MM/yyyy
+FormatDateShortJavaInput=dd/MM/yyyy
+FormatDateShortJQuery=dd/mm/yyyy
+FormatDateShortJQueryInput=dd/mm/yyyy
 FormatHourShortJQuery=HH:MI
 FormatHourShort=%I:%M %p
 FormatHourShortDuration=%H:%M
@@ -24,136 +24,137 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=Veza s bazom podataka
-NoTemplateDefined=Nema predloška za taj tip elektroničke pošte
-AvailableVariables=Dostupne zamjenske varijable
+NoTemplateDefined=Nema predloška za taj tip e-pošte
+AvailableVariables=Dostupne zamjenske vrijednosti
 NoTranslation=Bez prijevoda
 Translation=Prijevod
-NoRecordFound=Nema pronađenih bilješki
-NoRecordDeleted=No record deleted
+NoRecordFound=Spis nije pronađen
+NoRecordDeleted=Spis nije izbrisan
 NotEnoughDataYet=Nedovoljno podataka
 NoError=Bez greške
 Error=Greška
 Errors=Greške
-ErrorFieldRequired=Potrebno je '%s' polje
+ErrorFieldRequired=Potrebno je polje '%s' 
 ErrorFieldFormat=Neispravna vrijednost u polju '%s'
 ErrorFileDoesNotExists=Datoteka %s ne postoji
-ErrorFailedToOpenFile=Datoteka %s nije uspješno otvorena
-ErrorCanNotCreateDir=Nemoguće kreirati mapu %s
-ErrorCanNotReadDir=Nemogu pročitati mapu %s
+ErrorFailedToOpenFile=Otvaranje datoteke %s nije uspjelo
+ErrorCanNotCreateDir=Mapu %s nije moguće izraditi
+ErrorCanNotReadDir=Mapu %s nije moguće otvoriti
 ErrorConstantNotDefined=Značajka %s nije određena
 ErrorUnknown=Nepoznata greška
 ErrorSQL=Greška na SQL-u
 ErrorLogoFileNotFound=Datoteka s logom '%s' nije pronađena
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToGlobalSetup=Za popravak ovoga idi na postavke 'Tvrtka/Organizacija'
 ErrorGoToModuleSetup=Idite na postavke modula kako bi ste ovo popravili
 ErrorFailedToSendMail=Elektronska pošta nije poslana (pošiljatelj=%s, primatelj=%s)
 ErrorFileNotUploaded=Datoteka nije učitana. Proverite da veličina ne prelazi dozvoljenu, da imate slobodnog mjesta na disku i da u ovoj mapi nema datoteke sa istim imenom.
 ErrorInternalErrorDetected=Pronađena greška
-ErrorWrongHostParameter=Krivi parametar host-a
-ErrorYourCountryIsNotDefined=Zemlja nije definirana. Idite na Naslovnu-Podešavanje-Uređivanje i ispunite ponovo obrazac.
-ErrorRecordIsUsedByChild=Neuspješno brisanje podatka. Ovaj podatak se koristi.
-ErrorWrongValue=Neispravna vrijednost
-ErrorWrongValueForParameterX=Neispravna vrijednost za parametar %s
+ErrorWrongHostParameter=Kriva značajka poslužitelja
+ErrorYourCountryIsNotDefined=Vaša zemlja nije upisana. Idite na početnu stranicu->postavke->uredi i ispunite obrazac ponovo. 
+ErrorRecordIsUsedByChild=Ovaj spis se ne može obrisati. Postoji barem jedan vezani spis.
+ErrorWrongValue=Pogrešna vrijednost
+ErrorWrongValueForParameterX=Pogrešna vrijednost za značajku %s
 ErrorNoRequestInError=Nema zahtjeva s greškom
-ErrorServiceUnavailableTryLater=Servis nije trenutno dostupan. Pokušajte kasnije.
-ErrorDuplicateField=Dupla vrijednost za jedinstveno polje
-ErrorSomeErrorWereFoundRollbackIsDone=Pronađene su greške. Vraćamo promjene.
-ErrorConfigParameterNotDefined=Parametar <b>%s</b> nije definiran u Dolibarr konfiguracijskoj datoteci <b>conf.php</b>.
-ErrorCantLoadUserFromDolibarrDatabase=Korisnik <b>%s</b> ne postoji u bazi.
-ErrorNoVATRateDefinedForSellerCountry=Greška, nisu definirane porezne stope za zemlju '%s'.
-ErrorNoSocialContributionForSellerCountry=Greška, nisu definirani društveni/fiskalni porezi za zemlju '%s'.
+ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte ponovo poslije.
+ErrorDuplicateField=Dvostruka vrijednost za jedno polje
+ErrorSomeErrorWereFoundRollbackIsDone=Pronađene su greške. Izmjene povućene.
+ErrorConfigParameterNotDefined=Značajka <b>%s</b> nije određena u Dolibarr datoteci s postavkama <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=Korisnik <b>%s</b> ne postoji u bazi Dolibarra
+ErrorNoVATRateDefinedForSellerCountry=Greška, za zemlju '%s' nisu upisane stope poreza
+ErrorNoSocialContributionForSellerCountry=Greška, za zemlju '%s' nisu upisani društveni/fiskalni porezi.
 ErrorFailedToSaveFile=Greška, neuspješno snimanje datoteke.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
-NotAuthorized=Niste autorizirani za ovu akciju.
-SetDate=Postavi datum
+ErrorCannotAddThisParentWarehouse=Pokušavate izraditi skladište koje je već podskladište postojećeg.
+MaxNbOfRecordPerPage=Najveći mogući broj bilješki po stranici
+NotAuthorized=Niste ovlašteni da ovo učinite.
+SetDate=Upiši datum
 SelectDate=Izaberi datum
-SeeAlso=Vidi također %s
+SeeAlso=Također vidi %s
 SeeHere=Vidi ovdje
 ClickHere=Klikni ovdje
-Here=Here
+Here=Ovdje
 Apply=Primjeni
-BackgroundColorByDefault=Zadana boja pozadine
+BackgroundColorByDefault=Osnovna boja pozadine
 FileRenamed=Ime datoteke uspješno promijenjeno
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
+FileGenerated=Datoteka je uspješno izrađena
+FileSaved=Datoteka je uspješno snimljena
 FileUploaded=Datoteka je uspješno učitana
-FileTransferComplete=File(s) was uploaded successfully
-FilesDeleted=File(s) successfully deleted
-FileWasNotUploaded=Datoteka je odabrana za prilogu ali nije još učitana. Klikni na "Priloži datoteku".
-NbOfEntries=Br. unosa
-GoToWikiHelpPage=Pročitajte Online pomoć ( potreban pristup Internetu)
+FileTransferComplete=Datoteka(e) uspješno učitana
+FilesDeleted=Datoteka(e) je uspješno izbrisana
+FileWasNotUploaded=Datoteka za prilog je odabrana, ali još nije učitana. Klikni na "Priloži datoteku".
+NbOfEntries=Broj unosa
+GoToWikiHelpPage=Pročitajte Online pomoć (potreban pristup Internetu)
 GoToHelpPage=Pročitaj pomoć
 RecordSaved=Podatak spremljen
 RecordDeleted=Podatak obrisan
-LevelOfFeature=Razina mogučnosti
-NotDefined=Nije definirano
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+LevelOfFeature=Razina mogućnosti
+NotDefined=Nije određeno
+DolibarrInHttpAuthenticationSoPasswordUseless=Način ovjere vjerodostojnosti Dolibarra namješten je na <b>%s</b> u datoteci s postavkama<b>conf.php</b>.<br>To znači da je datoteka sa zaporkama odvojena od Dolibarra pa upisivanje u ovo polje neće imati učinka.
 Administrator=Administrator
-Undefined=Nedefinirano
-PasswordForgotten=Zaboravili ste lozinku?
-NoAccount=No account?
+Undefined=Neodređeno
+PasswordForgotten=Zaboravili ste zaporku?
+NoAccount=Nema računa?
 SeeAbove=Vidi iznad
-HomeArea=Naslovna
+HomeArea=Početna stranica
 LastConnexion=Posljednje spajanje
 PreviousConnexion=Prijašnje spajanje
-PreviousValue=Prijašnja vrijednost
+PreviousValue=Predhodna vrijednost
 ConnectedOnMultiCompany=Spojeno na okolinu
 ConnectedSince=Spojeno od
-AuthenticationMode=Autentikacija
-RequestedUrl=Requested URL
-DatabaseTypeManager=Tip upravitelja bazom podataka
-RequestLastAccessInError=Zadnja pogreška pristupa bazi
-ReturnCodeLastAccessInError=Povratni kod za zadnju grešku pristupa bazi
-InformationLastAccessInError=Informacije o zadnjoj grešci pristupa bazi
-DolibarrHasDetectedError=Dolibarr je detektirao tehničku grešku
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
-MoreInformation=Više informacija
-TechnicalInformation=Tehničke informacije
-TechnicalID=Tehnički ID
-NotePublic=Napomena (javna)
-NotePrivate=Napomena (privatna)
-PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen za ograničenje preciznosti jedinične cijene na <b>%s</b> decimala.
+AuthenticationMode=Oblik ovjere vjerodostojnosti
+RequestedUrl=Traženi URL
+DatabaseTypeManager=Vrsta upravitelja bazom podataka
+RequestLastAccessInError=Zadnja pogreška prilikom pristupa bazi
+ReturnCodeLastAccessInError=Povratni podatak zadnje greške pristupa bazi
+InformationLastAccessInError=Podaci o zadnjoj grešci pristupa bazi
+DolibarrHasDetectedError=Dolibarr je pronašao tehničku grešku
+YouCanSetOptionDolibarrMainProdToZero=Za više informacija pročitajte datoteku sa zapisima ili namjestite opciju $dolibarr_main_prod na "0" u datoteci s postavkama
+InformationToHelpDiagnose=Ovaj podatak može biti koristan za traženje kvara (možete namjestiti opciju $dolibarr_main_prod na '1' kako bi isključili takva upozorenja)
+MoreInformation=Više podataka
+TechnicalInformation=Tehnički podac
+TechnicalID=Tehnička iskaznica
+NotePublic=Bilješka (javna)
+NotePrivate=Bilješka (unutarnja)
+PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen tako da prikazuje jedinične cijene na <b>%s</b> decimala.
 DoTest=Test
 ToFilter=Filter
 NoFilter=Bez filtera
-WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jedan element koji je prekoračio toleranciju kašnjenja.
+WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jednu sastavnicu koja je prekoračila dozvoljeno vrijeme kašnjenja.
 yes=da
 Yes=Da
 no=ne
 No=Ne
 All=Sve
-Home=Početna
+Home=Početna stranica
 Help=Pomoć
 OnlineHelp=Online pomoć
 PageWiki=Wiki stranica
 MediaBrowser=Preglednik medija
 Always=Uvijek
 Never=Nikad
-Under=pod
-Period=Period
-PeriodEndDate=Krajnji datum za period
+Under=ispod
+Period=Razdoblje
+PeriodEndDate=Zadnji datum razdoblja
 SelectedPeriod=Odabrano razdoblje
-PreviousPeriod=Previous period
-Activate=Aktiviraj
-Activated=Aktivirano
+PreviousPeriod=Predhodno razdoblje
+Activate=Pokreni
+Activated=Pokreni
 Closed=Zatvoreno
 Closed2=Zatvoreno
-NotClosed=Not closed
+NotClosed=Nije zatvoreno
 Enabled=Omogućeno
-Deprecated=Zastarijelo
+Enable=Omogući
+Deprecated=Izgubilo vrijednost
 Disable=Onemogući
 Disabled=Onemogućeno
 Add=Dodaj
-AddLink=Dodaj vezu
+AddLink=Dodaj poveznicu
 RemoveLink=Makni poveznicu
 AddToDraft=Dodaj u skice
 Update=Nadogradi
 Close=Zatvori
-CloseBox=Makni dodatak sa vaše kontrolne ploče
+CloseBox=Makni prozorčić s početne stranice
 Confirm=Potvrdi
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Jeste li sigurni da želite poslati zadržaj kartice<b>%s</b> e-poštom?
 Delete=Obriši
 Remove=Makni
 Resiliate=Prekini
@@ -163,17 +164,17 @@ Edit=Uredi
 Validate=Ovjeri
 ValidateAndApprove=Ovjeri i odobri
 ToValidate=Za ovjeru
-NotValidated=Not validated
+NotValidated=Nije ovjereno
 Save=Spremi
 SaveAs=Spremi kao
 TestConnection=Provjera veze
 ToClone=Kloniraj
 ConfirmClone=Odaberite podatke koje želite klonirati:
-NoCloneOptionsSpecified=Nisu definirani podaci za kloniranje.
+NoCloneOptionsSpecified=Podaci za kloniranje nisu izabrani.
 Of=od
 Go=Idi
 Run=Pokreni
-CopyOf=Kopija od
+CopyOf=Preslik od
 Show=Prikaži
 Hide=Sakrij
 ShowCardHere=Prikaži karticu
@@ -188,92 +189,92 @@ ToLink=Poveznica
 Select=Odaberi
 Choose=Izaberi
 Resize=Promjeni veličinu
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=Izmjena veličine ili obrezivanje
 Recenter=Centriraj
-Author=Autor
+Author=Tvorac
 User=Korisnik
 Users=Korisnici
 Group=Grupa
 Groups=Grupe
-NoUserGroupDefined=Nisu definirane grupe
-Password=Lozinka
-PasswordRetype=Ponovo upiši lozinku
-NoteSomeFeaturesAreDisabled=Dosta mogućnosti/modula je onemogućeno u ovoj demonstraciji.
+NoUserGroupDefined=Grupa korisnika nije izrađena
+Password=Zaporka
+PasswordRetype=Ponovi zaporku
+NoteSomeFeaturesAreDisabled=Uzmite u obzir da je dosta mogućnosti i modula onemogućeno u ovom izlaganju.
 Name=Ime
 Person=Osoba
-Parameter=Parametar
-Parameters=Parametri
+Parameter=Značajka
+Parameters=Značajke
 Value=Vrijednost
 PersonalValue=Osobna vrijednost
-NewObject=New %s
+NewObject=Novi%s
 NewValue=Nova vrijednost
 CurrentValue=Trenutna vrijednost
-Code=Kod
+Code=Oznaka
 Type=Tip
 Language=Jezik
-MultiLanguage=Višejezičnost
+MultiLanguage=Višejezični
 Note=Napomena
 Title=Naslov
-Label=Oznaka
-RefOrLabel=Ref. ili oznaka
+Label=Naziv
+RefOrLabel=Broj ili oznaka
 Info=Dnevnik
 Family=Obitelj
 Description=Opis
 Designation=Opis
 Model=Predložak dokumenta
-DefaultModel=Default doc template
+DefaultModel=Osnovni doc predložak
 Action=Događaj
 About=O programu
 Number=Broj
 NumberByMonth=Broj po mjesecima
 AmountByMonth=Iznos po mjesecima
 Numero=Broj
-Limit=Limit
-Limits=Limiti
+Limit=Granična vrijednost
+Limits=Granične vrijednosti
 Logout=Odjava
-NoLogoutProcessWithAuthMode=Nema mogučnosti aplikativnog odspajanja s <b>%s</b> načinom autentifikacije.
+NoLogoutProcessWithAuthMode=S <b>%s</b> načinom provjere vjerodostojnosti nema primjenjive mogućnosti odspajanja
 Connection=Prijava
-Setup=Podešavanje
-Alert=Obavijest
-MenuWarnings=Obavijesti
+Setup=Postavke
+Alert=Upozornje
+MenuWarnings=Upozorenja
 Previous=Prijašnji
 Next=Sljedeći
 Cards=Kartice
 Card=Kartica
 Now=Sad
 HourStart=Početni sat
-Date=Date
+Date=Datum
 DateAndHour=Datum i vrijeme
 DateToday=Današnji datum
-DateReference=Reference datum
+DateReference=Datum veze
 DateStart=Početni datum
 DateEnd=Završni datum
-DateCreation=Datum kreiranja
-DateCreationShort=Datum kreiranja
+DateCreation=Datum izrada
+DateCreationShort=Datum izrade
 DateModification=Datum izmjene
-DateModificationShort=Datum izmj.
-DateLastModification=Latest modification date
+DateModificationShort=Datum izmjene
+DateLastModification=Datum zadnje izmjene
 DateValidation=Datum ovjere
 DateClosing=Datum zatvaranja
-DateDue=Datum dospjeća
+DateDue=Datum dospijeća
 DateValue=Datum vrijednosti
 DateValueShort=Datum vrijednosti
-DateOperation=Operativan datum
-DateOperationShort=Oper. Datum
-DateLimit=Datum limita
+DateOperation=Datum postupka
+DateOperationShort=Datum postupka
+DateLimit=Krajnji datum
 DateRequest=Datum zahtjeva
 DateProcess=Datum obrade
-DateBuild=Datum kreiranja izvještaja
+DateBuild=Datum izrade izvještaja
 DatePayment=Datum plaćanja
 DateApprove=Datum odobrenja
 DateApprove2=Datum odobrenja (drugo odobrenje)
-RegistrationDate=Registration date
-UserCreation=Kreiranje korisnika
+RegistrationDate=Datum prijave
+UserCreation=Izrada korisnika
 UserModification=Izmjena korisnika
-UserValidation=Validation user
-UserCreationShort=Kreir. korisnika
-UserModificationShort=izmj. korisnika
-UserValidationShort=Valid. user
+UserValidation=Ovjera korisnika
+UserCreationShort=Izrada korisnika
+UserModificationShort=Izmjena korisnika
+UserValidationShort=Ovjereni korisnik
 DurationYear=godina
 DurationMonth=mjesec
 DurationWeek=tjedan
@@ -303,20 +304,20 @@ Yesterday=Jučer
 Tomorrow=Sutra
 Morning=Ujutro
 Afternoon=Poslije podne
-Quadri=Quadri
-MonthOfDay=Mjesec dana
+Quadri=Četvrtgodišnje
+MonthOfDay=Jedan mjesec od dana
 HourShort=H
 MinuteShort=mn
 Rate=Stopa
-CurrencyRate=Stopa konverzije valute
-UseLocalTax=Porez uključen
+CurrencyRate=Stopa pretvorbe valute
+UseLocalTax=Uključi porez
 Bytes=Bytes
 KiloBytes=Kilobytes
 MegaBytes=Megabytes
 GigaBytes=Gigabytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Izradio korisnik
+UserModif=Korisnik na zadnjoj izmjeni
 b=b.
 Kb=Kb
 Mb=Mb
@@ -327,140 +328,140 @@ Copy=Kopiraj
 Paste=Zalijepi
 Default=Zadano
 DefaultValue=Zadana vrijednost
-DefaultValues=Default values
+DefaultValues=Početne vrijednosti/filteri/razvrstavanje
 Price=Cijena
-PriceCurrency=Price (currency)
+PriceCurrency=Cijena (u valuti)
 UnitPrice=Jedinična cijena
 UnitPriceHT=Jedinična cijena (neto)
-UnitPriceHTCurrency=Unit price (net) (currency)
+UnitPriceHTCurrency=Cijena po komadu (neto)(u valuti)
 UnitPriceTTC=Jedinična cijena
-PriceU=J.C.
-PriceUHT=J.C. (neto)
+PriceU=Jed. cijena
+PriceUHT=Jed. cijena
 PriceUHTCurrency=J.C. (valuta)
 PriceUTTC=J.C. (s porezom)
 Amount=Iznos
 AmountInvoice=Iznos računa
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Zaračunati iznos
 AmountPayment=Iznos plaćanja
 AmountHTShort=Iznos (neto)
 AmountTTCShort=Iznos (s porezom)
-AmountHT=Iznos (neto od poreza)
+AmountHT=Iznos (bez poreza)
 AmountTTC=Iznos (s porezom)
 AmountVAT=Iznos poreza
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Iznos (neto od poreza), orginalna valuta
-MulticurrencyAmountTTC=Iznos (s porezom), orginalna valuta
-MulticurrencyAmountVAT=Iznos poreza, orginalna valuta
+MulticurrencyAlreadyPaid=Već plaćeno, u izvornoj valuti
+MulticurrencyRemainderToPay=Preostalo za platiti, u izvornoj valuti
+MulticurrencyPaymentAmount=Iznos plaćanja, u izvornoj valuti
+MulticurrencyAmountHT=Iznos (bez poreza), u izvornoj valuti
+MulticurrencyAmountTTC=Iznos (s porezom), u izvornoj valuti
+MulticurrencyAmountVAT=Iznos poreza, u izvornoj valuti
 AmountLT1=Iznos poreza 2
 AmountLT2=Iznos poreza 3
 AmountLT1ES=Iznos RE
 AmountLT2ES=Iznos IRPF
 AmountTotal=Ukupan iznos
 AmountAverage=Prosječan iznos
-PriceQtyMinHT=Cijena količinska min. (neto od poreza)
-PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
+PriceQtyMinHT=Cijena za min. količinu (bez poreza)
+PriceQtyMinHTCurrency=Cijena za min. količinu (bez poreza)(u valuti)
 Percentage=Postotak
 Total=Ukupno
-SubTotal=Subtotal
-TotalHTShort=Ukupno (neto)
-TotalHTShortCurrency=Ukupno (neto u valuti)
-TotalTTCShort=Ukupno (s porezom)
-TotalHT=Ukupno (neto od poreza)
-TotalHTforthispage=Ukupno (neto od poreza) za ovu stranicu
-Totalforthispage=Ukupno za ovu stranicu
-TotalTTC=Ukupno (s porezom)
-TotalTTCToYourCredit=Ukupno (s porezom) na vaš kredit
-TotalVAT=Ukupno porez
-TotalVATIN=Total IGST
+SubTotal=Sveukupno
+TotalHTShort=Ukupno (bez poreza)
+TotalHTShortCurrency=Ukupno (bez poreza u valuti)
+TotalTTCShort=Ukupno s PDV-om
+TotalHT=Ukupno bez PDV-a
+TotalHTforthispage=Ukupno (bez poreza) na ovoj stranici
+Totalforthispage=Ukupno na ovoj stranici
+TotalTTC=Ukupno s PDV-om
+TotalTTCToYourCredit=Ukupno s porezom na vaš račun
+TotalVAT=Iznos PDV-a
+TotalVATIN=Ukupno IGST
 TotalLT1=Ukupno porez 2
 TotalLT2=Ukupno porez 3
 TotalLT1ES=Ukupno RE
 TotalLT2ES=Ukupno IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
-HT=Neto od poreza
-TTC=Uklj. porez
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
-VAT=Prodajni porez
+TotalLT1IN=Ukupno CGST
+TotalLT2IN=Ukupno SGST
+HT=Bez poreza
+TTC=S porezom
+INCVATONLY=S PDV-om
+INCT=Zajedno sa svim porezima
+VAT=PDV
 VATIN=IGST
-VATs=Prodajni porezi
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATs=Porezi
+VATINs=IGST porezi
+LT1=Porez 2
+LT1Type=Vrsta poreza 2
+LT2=Porez 3
+LT2Type=Vrsta poreza 3
 LT1ES=RE
 LT2ES=IRPF
-LT1IN=CGST
+LT1IN=CGTS
 LT2IN=SGST
 VATRate=Stopa poreza
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+VATCode=Oznaka stope poreza
+VATNPR=Porezna stopa NPR
+DefaultTaxRate=Osnovna stopa poreza
 Average=Prosjek
 Sum=Zbroj
 Delta=Delta
-RemainToPay=Remain to pay
+RemainToPay=Preostalo za platiti
 Module=Modul/Aplikacija
 Modules=Moduli/Aplikacije
 Option=Opcija
 List=Popis
-FullList=Kompletan popis
+FullList=Cijeli popis
 Statistics=Statistika
 OtherStatistics=Ostale statistike
-Status=Status
-Favorite=Favorit
+Status=Stanje
+Favorite=Omiljeno
 ShortInfo=Info.
-Ref=Ref.
-ExternalRef=Ref. vanjski
-RefSupplier=Ref. vendor
-RefPayment=Ref. plaćanja
+Ref=Broj
+ExternalRef=Vanjska oznaka
+RefSupplier=Oznaka dobavljača
+RefPayment=Oznaka plaćanja
 CommercialProposalsShort=Ponude
 Comment=Komentar
 Comments=Komentari
-ActionsToDo=Događaji za napraviti
-ActionsToDoShort=Za napraviti
+ActionsToDo=Radnje za obaviti
+ActionsToDoShort=Za učiniti
 ActionsDoneShort=Učinjeno
 ActionNotApplicable=Nije primjenjivo
 ActionRunningNotStarted=Za početi
-ActionRunningShort=In progress
+ActionRunningShort=U postupku
 ActionDoneShort=Završeno
-ActionUncomplete=Nekompletno
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
-ContactsForCompany=Kontakti komitenta
-ContactsAddressesForCompany=Kontakti/adrese komitenta
-AddressesForCompany=Adrese komitenta
-ActionsOnCompany=Događaji povezani s komitentom
-ActionsOnMember=Događaji za člana
-ActionsOnProduct=Events about this product
+ActionUncomplete=Nepotpuno
+LatestLinkedEvents=Zadnjih %s povezanih radnji
+CompanyFoundation=Tvrtka/Organizacija
+Accountant=Računovođa
+ContactsForCompany=Kontakti ove treće osobe
+ContactsAddressesForCompany=Kontakti/adrese ove treće osobe
+AddressesForCompany=Adrese ove treće osobe
+ActionsOnCompany=Događaji povezani s ovom trećom osobom
+ActionsOnMember=Događaji vezani uz ovog člana
+ActionsOnProduct=Radnje vezane uz ovaj proizvod
 NActionsLate=%s kasni
-ToDo=Za napraviti
-Completed=Completed
-Running=In progress
-RequestAlreadyDone=Zahtjev je već pohranjen
+ToDo=Za učiniti
+Completed=Završeno
+Running=U postupku
+RequestAlreadyDone=Zahtjev je već zabilježen
 Filter=Filter
-FilterOnInto=Kriterij pretraživanja '<strong>%s</strong>' unutar polja %s
-RemoveFilter=Makni filter
-ChartGenerated=Grafikon generiran
-ChartNotGenerated=Grafikon nije generiran
-GeneratedOn=Napravljeno %s
-Generate=Generiraj
+FilterOnInto=Način pretraživanja '<strong>%s</strong>' unutar polja %s
+RemoveFilter=Ukloni filter
+ChartGenerated=Grafikon izrađen
+ChartNotGenerated=Grafikon nije izrađen
+GeneratedOn=Izrađeno na temelju %s
+Generate=Izradi
 Duration=Trajanje
 TotalDuration=Ukupno trajanje
 Summary=Sažetak
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
-NoOpenedElementToProcess=No opened element to process
+DolibarrStateBoard=Statistika baze podataka
+DolibarrWorkBoard=Stavke na čekanju
+NoOpenedElementToProcess=Nema otvorenih radnji za provedbu
 Available=Dostupno
 NotYetAvailable=Nije još dostupno
 NotAvailable=Nije dostupno
-Categories=Kategorije
-Category=Kategorija
+Categories=Oznake/skupine
+Category=Oznaka/skupina
 By=Od
 From=Od
 to=za
@@ -468,34 +469,34 @@ and=i
 or=ili
 Other=Ostalo
 Others=Ostali
-OtherInformations=Ostale informacije
+OtherInformations=Ostali podaci
 Quantity=Količina
-Qty=Kol.
-ChangedBy=Promjenio
+Qty=Količina
+ChangedBy=Promijenio
 ApprovedBy=Odobrio
 ApprovedBy2=Datum odobrenja (drugo odobrenje)
 Approved=Odobreno
 Refused=Odbijeno
-ReCalculate=Rekalkuliraj
-ResultKo=Greška
-Reporting=Izvještavanje
-Reportings=Izvještavanje
+ReCalculate=Preračunaj
+ResultKo=Neuspjeh
+Reporting=Izvještaji
+Reportings=Izvještaji
 Draft=Skica
 Drafts=Skice
 StatusInterInvoiced=
 Validated=Ovjereno
 Opened=Otvori
 New=Novo
-Discount=Rabat
+Discount=Popust
 Unknown=Nepoznat
-General=Generalno
+General=Opće
 Size=Veličina
-OriginalSize=Original size
+OriginalSize=Izvorna veličina
 Received=Primljeno
 Paid=Plaćeno
 Topic=Subjekt
-ByCompanies=Od komitenata
-ByUsers=By user
+ByCompanies=Od treće osobe
+ByUsers=Korisnik
 Links=Veze
 Link=Veza
 Rejects=Odbijanja
@@ -504,20 +505,20 @@ NextStep=Sljedeći korak
 Datas=Podatak
 None=Niti jedan
 NoneF=Niti jedan
-NoneOrSeveral=None or several
+NoneOrSeveral=Niti jedan od nekoliko
 Late=Kasni
-LateDesc=Kašnjenje za definiranje ako podatak kasni ili ne ovisno o vašim postavkama. Tražite administratora da promjeni kašnjenje iz izbornika Naslovna - Podešavanje - Obavijesti.
-NoItemLate=No late item
+LateDesc=Kasni li dokument ili ne ovisi o vašim postavkama. Izmjene može napraviti vaš administrator u početna stranica->postavke->upozorenja.
+NoItemLate=Nema zakašnjelih stavaka
 Photo=Slika
 Photos=Slike
 AddPhoto=Dodaj sliku
 DeletePicture=Brisanje slike
 ConfirmDeletePicture=Potvrdi brisanje slike?
 Login=Prijava
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Korisničko ime (e-pošta)
+LoginOrEmail=Korisničko ime ili e-pošta
 CurrentLogin=Trenutna prijava
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Upiši podatke za prijavu
 January=Siječanj
 February=Veljača
 March=Ožujak
@@ -530,18 +531,6 @@ September=Rujan
 October=Listopad
 November=Studeni
 December=Prosinac
-JanuaryMin=Sje
-FebruaryMin=Velj
-MarchMin=Ožu
-AprilMin=Tra
-MayMin=Svi
-JuneMin=Lip
-JulyMin=Srp
-AugustMin=Kol
-SeptemberMin=Ruj
-OctoberMin=Lis
-NovemberMin=Stu
-DecemberMin=Pro
 Month01=Siječanj
 Month02=Veljača
 Month03=Ožujak
@@ -554,7 +543,7 @@ Month09=Rujan
 Month10=Listopad
 Month11=Studeni
 Month12=Prosinac
-MonthShort01=Sje
+MonthShort01=Sij
 MonthShort02=Velj
 MonthShort03=Ožu
 MonthShort04=Tra
@@ -567,24 +556,24 @@ MonthShort10=Lis
 MonthShort11=Stu
 MonthShort12=Pro
 MonthVeryShort01=J
-MonthVeryShort02=P
-MonthVeryShort03=P
+MonthVeryShort02=F
+MonthVeryShort03=M
 MonthVeryShort04=A
-MonthVeryShort05=P
+MonthVeryShort05=M
 MonthVeryShort06=J
 MonthVeryShort07=J
 MonthVeryShort08=A
-MonthVeryShort09=N
+MonthVeryShort09=S
 MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Priložene datoteke i dokumenti
-JoinMainDoc=Join main document
-DateFormatYYYYMM=YYYY-MM
-DateFormatYYYYMMDD=YYYY-MM-DD
-DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
+JoinMainDoc=Sjedini glavni dokument
+DateFormatYYYYMM=MM-YYYY
+DateFormatYYYYMMDD=DD-MM-YYYY HH:SS
+DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS
 ReportName=Naziv izvještaja
-ReportPeriod=Period izvještaja
+ReportPeriod=Razdoblje izvještaja
 ReportDescription=Opis
 Report=Izvještaj
 Keyword=Ključna riječ
@@ -595,15 +584,15 @@ Reset=Reset
 File=Datoteka
 Files=Datoteke
 NotAllowed=Nije dozvoljeno
-ReadPermissionNotAllowed=Dozvola čitanja nije dozvoljena
-AmountInCurrency=Iznos u %s valuti
+ReadPermissionNotAllowed=Dozvola za čitanje nije odobrena
+AmountInCurrency=Valuta: %s
 Example=Primjer
 Examples=Primjeri
 NoExample=Nema primjera
 FindBug=Prijavi problem
-NbOfThirdParties=Broj komitenta
+NbOfThirdParties=Broj trećih osoba
 NbOfLines=Broj stavaka
-NbOfObjects=Broj objekta
+NbOfObjects=Broj predmeta
 NbOfObjectReferers=Broj povezanih stavaka
 Referers=Povezanih stavaka
 TotalQuantity=Ukupna količina
@@ -612,9 +601,9 @@ DateFrom=Od %s
 DateUntil=Do %s
 Check=Provjeri
 Uncheck=Odznači
-Internal=Interno
+Internal=Unutarnje
 External=Vanjsko
-Internals=Interno
+Internals=Unutarnje
 Externals=Vanjsko
 Warning=Upozorenje
 Warnings=Upozorenja
@@ -622,62 +611,64 @@ BuildDoc=Izradi dokument
 Entity=Okolina
 Entities=Subjekti
 CustomerPreview=Pregled kupca
-SupplierPreview=Vendor preview
-ShowCustomerPreview=Prikaži pregled kupca
-ShowSupplierPreview=Show vendor preview
-RefCustomer=Ref. kupca
+SupplierPreview=Prikaz dobavljača
+ShowCustomerPreview=Prikaži kupca
+ShowSupplierPreview=Prikaži dobavljača
+RefCustomer=Oznaka kupca
 Currency=Valuta
-InfoAdmin=Informacije za administratore
-Undo=Poništi
+InfoAdmin=Podaci za administratore
+Undo=Povrati
 Redo=Povrati
 ExpandAll=Proširi sve
-UndoExpandAll=Poništi proširenje
-SeeAll=See all
+UndoExpandAll=Povrati proširenje
+SeeAll=Prikaži sve
 Reason=Razlog
-FeatureNotYetSupported=Mogučnost nije još podržana
+FeatureNotYetSupported=Mogućnost još nije u upotrebi
 CloseWindow=Zatvori prozor
 Response=Odaziv
 Priority=Prioritet
-SendByMail=Poslano putem e-pošte
+SendByMail=Pošalji e-poštom
 MailSentBy=E-poštu poslao
 TextUsedInTheMessageBody=Tijelo e-pošte
-SendAcknowledgementByMail=Pošalji e-poštu potvrde
-SendMail=Send email
+SendAcknowledgementByMail=Pošalji e-poštu s potvrdom primitka
+SendMail=Pošalji e-poštu
 EMail=E-pošta
 NoEMail=Nema e-pošte
 Email=E-pošta
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Nema mobilnog telefona
 Owner=Vlasnik
-FollowingConstantsWillBeSubstituted=Sljedeće konstante će biti zamjenjene sa odgovarajućom vrijednošću. 
+FollowingConstantsWillBeSubstituted=Sljedeće konstante bit će zamjenjene s odgovarajućom vrijednošću. 
 Refresh=Osvježi
 BackToList=Povratak na popis
 GoBack=Idi nazad
-CanBeModifiedIfOk=Može se mjenjanti ako je valjana
-CanBeModifiedIfKo=Može se mjenjanti ako nije valjana
-ValueIsValid=Vrijednost je u redu
-ValueIsNotValid=Vrijednost nije u redu
-RecordCreatedSuccessfully=Record created successfully
-RecordModifiedSuccessfully=Podatak je uspješno izmjenjen
-RecordsModified=%s zapis je promjenjen
+CanBeModifiedIfOk=Može se mijenjanti ako je valjana
+CanBeModifiedIfKo=Može se mijenjanti ako nije valjana
+ValueIsValid=Vrijednost je valjana
+ValueIsNotValid=Vrijednost nije valjana
+RecordCreatedSuccessfully=Spis uspješno izrađen
+RecordModifiedSuccessfully=Podatak je uspješno izmijenjen
+RecordsModified=%s zapis je promijenjen
 RecordsDeleted=%s zapis je obrisan
-AutomaticCode=Automatski kod
-FeatureDisabled=Mogučnost onemogućena
-MoveBox=Pomakni dodatak
+AutomaticCode=Automatski izabran kod
+FeatureDisabled=Mogućnost isključena
+MoveBox=Pomakni prozorčić
 Offered=Ponuđeno
-NotEnoughPermissions=Nemate dozvolu za ovu akciju
-SessionName=Naziv sesije
-Method=Metoda
+NotEnoughPermissions=Nemate dozvolu za ovu radnju
+SessionName=Naziv sjednice
+Method=Način
 Receive=Primi
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
+CompleteOrNoMoreReceptionExpected=Završeno ili bez drugih očekivanja
 ExpectedValue=Očekivana vrijednost
 CurrentValue=Trenutna vrijednost
-PartialWoman=Parcijalno
+PartialWoman=Djelomično
 TotalWoman=Ukupno
 NeverReceived=Nikad primljeno
 Canceled=Otkazano
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=Možete podesiti zadanu vrijednost koju koristite kada kreirate novi podatak u postavkama modula.
+YouCanChangeValuesForThisListFromDictionarySetup=Vrijednosti ovog popisa možete izmjeniti u postavkama->rječnici
+YouCanChangeValuesForThisListFrom=Vrijednosti ovog popisa možete izmjeniti u %s
+YouCanSetDefaultValueInModuleSetup=Osnovne vrijednosti prilikom izrade novog dokumenta možete izraditi u postavkama sučelja
 Color=Boja
 Documents=Povezane datoteke
 Documents2=Dokumenti
@@ -687,44 +678,44 @@ MenuECM=Dokumenti
 MenuAWStats=AWStats
 MenuMembers=Članovi
 MenuAgendaGoogle=Google agenda
-ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb
-NoFileFound=Nema spremljenih datoteka u ovoj mapi
+ThisLimitIsDefinedInSetup=Granična vrijednost Dolibarra (Mapa početna->postavke->sigurnost): %s Kb, PHP granična vrijednost: %s Kb
+NoFileFound=U ovoj mapi nema spremljenih datoteka
 CurrentUserLanguage=Trenutni jezik
 CurrentTheme=Trenutna tema
 CurrentMenuManager=Trenutni upravitelj izbornikom
 Browser=Preglednik
-Layout=Layout
-Screen=Screen
+Layout=Izgled
+Screen=Zaslon
 DisabledModules=Onemogućeni moduli
 For=Za
 ForCustomer=Za kupca
 Signature=Potpis
 DateOfSignature=Datum potpisa
-HidePassword=Prikaži komandu sa skrivenom lozinkom
-UnHidePassword=Prikaži stvarnu komandu s čitljivom lozinkom
-Root=Root
-Informations=Informacije
+HidePassword=Prikaži naredbu sa skrivenom zaporkom
+UnHidePassword=Prikaži stvarnu naredbu s čitljivom zaporkom
+Root=Početna mapa
+Informations=Podatak
 Page=Strana
-Notes=Napomene
+Notes=Bilješke
 AddNewLine=Dodaj novu stavku
 AddFile=Dodaj datoteku
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
-CloneMainAttributes=Kloniraj objekt s svim glavnim atributima
+FreeZone=Ovaj proizvod/usluga nije predhodno upisan
+FreeLineOfType=Ova vrsta nije predhodno upisana
+CloneMainAttributes=Kloniraj predmet sa svim glavnim svojstvima
 PDFMerge=Spoji PDF
 Merge=Spoji
-DocumentModelStandardPDF=Standard PDF template
+DocumentModelStandardPDF=Običan PDF predložak
 PrintContentArea=Prikaži stranicu za ispis
 MenuManager=Upravitelj izbornikom
-WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja, tako da samo prijava <b>%s</b> je dozvoljeno za korištenje aplikacije.
+WarningYouAreInMaintenanceMode=Upozorenje, sustav je na održavanju pa je jedino korisničkom imenu<b>%s</b> dopušteno korištenje programa.
 CoreErrorTitle=Sistemska greška
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=Nažalost došlo je do greške. Kontaktirajte administratora da provjeri zapise ili isključi $dolibarr_main_prod=1 za više informacija.
 CreditCard=Kreditna kartica
 ValidatePayment=Ovjeri plaćanje
-CreditOrDebitCard=Credit or debit card
+CreditOrDebitCard=Kreditna ili debitna kartica
 FieldsWithAreMandatory=Polja s <b>%s</b> su obavezna
-FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazani na javnom popisu članova. Ako to ne želite, odznačite kučicu "javno".
-AccordingToGeoIPDatabase=(sukladno GeoIP konverziji)
+FieldsWithIsForPublic=Polja s <b>%s</b> prikazana su javno na popisu članova. Ako to ne želite, uklonite kvačicu iz kvadratića.
+AccordingToGeoIPDatabase=(prema GeoIP pretvorbi)
 Line=Stavka
 NotSupported=Nije podržano
 RequiredField=Obavezno polje
@@ -732,6 +723,8 @@ Result=Rezultat
 ToTest=Test
 ValidateBefore=Kartica mora biti ovjerena prije korištenja ove mogućnosti
 Visibility=Vidljivost
+Totalizable=Sveukupno zbrojivo
+TotalizableDesc=Ovo polje je sveukupno zbrojivo s popisa.
 Private=Privatno
 Hidden=Skriveno
 Resources=Sredstva
@@ -742,70 +735,72 @@ After=Nakon
 IPAddress=IP adresa
 Frequency=Učestalost
 IM=Brzo slanje poruka
-NewAttribute=Novi atribut
-AttributeCode=Kod atributa
+NewAttribute=Novo svojstvo
+AttributeCode=Oznaka svojstva
 URLPhoto=URL slike/loga
-SetLinkToAnotherThirdParty=Poveži sa drugim komitentom
-LinkTo=Poveži sa
-LinkToProposal=Poveži sa ponudom
+SetLinkToAnotherThirdParty=Poveži s drugom trećom osobom
+LinkTo=Poveži s
+LinkToProposal=Poveži s ponudom
 LinkToOrder=Poveži s narudžbom
-LinkToInvoice=Poveži sa računom
+LinkToInvoice=Poveži s računom
+LinkToTemplateInvoice=Poveznica na predložak računa
 LinkToSupplierOrder=Poveži s narudžbom dobavljača
-LinkToSupplierProposal=Poveži sa ponudom dobavljača
+LinkToSupplierProposal=Poveži s ponudom dobavljača
 LinkToSupplierInvoice=Poveži s računom dobavljača
-LinkToContract=Poveži sa ugovorom
-LinkToIntervention=Poveži sa intervencijom
-CreateDraft=Kreiraj skicu
+LinkToContract=Poveži s ugovorom
+LinkToIntervention=Poveži s zahvatom
+CreateDraft=Izradi skicu
 SetToDraft=Nazad na skice
 ClickToEdit=Klikni za uređivanje
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
-ObjectDeleted=Objekt %s obrisan
-ByCountry=Po zemlji
-ByTown=Po gradu
-ByDate=Po datumu
-ByMonthYear=Po mjesecu/godini
-ByYear=Po godini
-ByMonth=Po mjesecu
-ByDay=Po danu
-BySalesRepresentative=Prodajni predstavnik
+ClickToRefresh=Click to refresh
+EditWithEditor=Obradi s CKEditorom
+EditWithTextEditor=Obradi s programom za obradu teksta
+EditHTMLSource=Uredi HTML kod
+ObjectDeleted=Predmet %s obrisan
+ByCountry=Prema zemlji
+ByTown=Prema gradu
+ByDate=Prema datumu
+ByMonthYear=Prema mjesecu/godini
+ByYear=Prema godini
+ByMonth=Prema mjesecu
+ByDay=Prema danu
+BySalesRepresentative=Prema prodajnom predstavniku
 LinkedToSpecificUsers=Povezano sa određenim kontaktom korisnika
 NoResults=Nema rezultata
-AdminTools=Administracijski alati
+AdminTools=Alati administratora
 SystemTools=Sistemski alati
 ModulesSystemTools=Alati modula
 Test=Test
-Element=Element
+Element=Sastavnica
 NoPhotoYet=Još nema dostupnih slika
 Dashboard=Kontrolna ploča
-MyDashboard=My dashboard
+MyDashboard=Početna stranica
 Deductible=Povratno
 from=od
-toward=ispred
+toward=prema
 Access=Pristup
-SelectAction=Odaberi akciju
-SelectTargetUser=Select target user/employee
+SelectAction=Odaberi radnju
+SelectTargetUser=Izaberi ciljanog korisnika/zaposlenika
 HelpCopyToClipboard=Koristi Ctrl+C za kopiranje u međuspremnik
 SaveUploadedFileWithMask=Spremite datoteku na server pod imenom  "<strong>%s</strong>" (u protivnom "%s")
-OriginFileName=Orginalna datoteka
-SetDemandReason=Postavi izvor
+OriginFileName=Ime izvorne datoteke
+SetDemandReason=Odredi izvor
 SetBankAccount=Postavi bankovni račun
 AccountCurrency=Valuta računa
-ViewPrivateNote=Vidi napomene
+ViewPrivateNote=Vidi bilješke
 XMoreLines=%s stavaka(e) skriveno
-ShowMoreLines=Show more/less lines
+ShowMoreLines=Prikaži više/manje redaka
 PublicUrl=Javni URL
 AddBox=Dodaj blok
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Izaberi sastavnicu i klikni %s
 PrintFile=Ispis datoteke %s
-ShowTransaction=Show entry on bank account
-ShowIntervention=Prikaži intervenciju
+ShowTransaction=Prikaži upis na bankovni račun
+ShowIntervention=Prikaži zahvat
 ShowContract=Prikaži ugovor
-GoIntoSetupToChangeLogo=Idite na Home - Podešavanje - Tvrtka za promjenu logotipa ili idite na Home - Podešavanje - Prikaz za skrivanje.
+GoIntoSetupToChangeLogo=Idite na početnu stranicu->tvrtka kako biste izmjenili logo ili na početnu stranicu->postavke->zaslon kako biste ga uklonili
 Deny=Odbij
 Denied=Odbijeno
-ListOf=List of %s
+ListOf=Popis od %s
 ListOfTemplates=Popis predložaka
 Gender=Spol
 Genderman=Muško
@@ -813,64 +808,73 @@ Genderwoman=Žensko
 ViewList=Pregled popisa
 Mandatory=Obavezno
 Hello=Pozdrav
-GoodBye=GoodBye
-Sincerely=Srdačno
+GoodBye=Doviđenja!
+Sincerely=Srdačan pozdrav!
 DeleteLine=Obriši stavku
-ConfirmDeleteLine=Jeste li sigurni da želite obrisati tu liniju?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
-MassFilesArea=Sučelje za datoteke stvorene masovnom akcijom
+ConfirmDeleteLine=Jeste li sigurni da želite obrisati ovu stavku?
+NoPDFAvailableForDocGenAmongChecked=Među spisima nije pronađen ni jedan izrađeni PDF
+TooManyRecordForMassAction=Odabrano previše podataka za masovnu obradu. Obrada je zabranjena za popis od %s podataka.
+NoRecordSelected=Ni jedan spis nije izabran
+MassFilesArea=Sučelje za datoteke izrađene masovnom radnjama
 ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
-RelatedObjects=Povezani objekti
-ClassifyBilled=Označi kao naplaćena
-ClassifyUnbilled=Classify unbilled
+ConfirmMassDeletion=Potvrda brisanja
+ConfirmMassDeletionQuestion=Jeste li sigurni da želite obrisati %s odabranih spisova?
+RelatedObjects=Povezani predmeti
+ClassifyBilled=Označi kao zaračunato
+ClassifyUnbilled=Označi kao nezaračunato
 Progress=Napredak
 FrontOffice=Front office
 BackOffice=Back office
 View=Vidi
-Export=Export
-Exports=Exports
-ExportFilteredList=Export filtered list
-ExportList=Export list
+Export=Izvoz podataka
+Exports=Izvozi podataka
+ExportFilteredList=Izvoz pročišćenog popisa
+ExportList=Spis izvoza
 ExportOptions=Opcije izvoza
 Miscellaneous=Ostalo
 Calendar=Kalendar
-GroupBy=sortiraj po...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
+GroupBy=Grupiraj prema...
+ViewFlatList=Pregledaj popis bez grananja
+RemoveString=Ukloni redak '%s'
+SomeTranslationAreUncomplete=Neki od ponuđenih jezika možda su djelomično prevedeni ili sadrže greške. Molim vas pomozite ispraviti vaš jezik prijavom na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>. Ne budite pizde!
+DirectDownloadLink=Poveznica za izravno preuzimanje (dostupno javno)
+DirectDownloadInternalLink=Poveznica za izravno preuzimanje (potrebna prijava i dopuštenje)
+Download=Preuzimanje
+DownloadDocument=Preuzimanje dokumenta
+ActualizeCurrency=Upiši novi tečaj
 Fiscalyear=Fiskalna godina
-ModuleBuilder=Module Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Website
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
+ModuleBuilder=Graditelj sučelja
+SetMultiCurrencyCode=Odredi valutu
+BulkActions=Opsežne radnje
+ClickToShowHelp=Klikni za prikaz pomoći
+WebSite=Internet stranica
+WebSites=Internet stranice
+WebSiteAccounts=Korisnici Internet stranica
 ExpenseReport=Izvještaj troška
 ExpenseReports=Izvještaji troška
 HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
-ImportId=Import id
+HRAndBank=HR i banka
+AutomaticallyCalculated=Automatski izračunato
+TitleSetToDraft=Pretvori u skicu
+ConfirmSetToDraft=Jeste li sigurni da želiti pretvoriti u skicu?
+ImportId=Oznaka uvoza
 Events=Događaj
 EMailTemplates=Predlošci e-pošte
-FileNotShared=File not shared to exernal public
+FileNotShared=Datoteka se ne može dijeliti
 Project=Projekt
 Projects=Projekti
+LeadOrProject=Plan | Projekt
+LeadsOrProjects=Planovi | Projekti
+Lead=Plan
+Leads=Planovi
+ListOpenLeads=Popis otvorenih planova
+ListOpenProjects=Popis otvorenih projekata
+NewLeadOrProject=Novi plan ili projekt
 Rights=Prava pristupa
-LineNb=Line no.
+LineNb=Redak br.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Ponedjeljak
 Tuesday=Utorak
@@ -901,16 +905,16 @@ ShortFriday=P
 ShortSaturday=S
 ShortSunday=N
 SelectMailModel=Odaberi predložak elektroničke pošte
-SetRef=Postavi ref.
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+SetRef=Odredi oznaku
+Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristi strelice za izbor.
 Select2NotFound=Ništa nije pronađeno
 Select2Enter=Unos
-Select2MoreCharacter=ili još znakova
+Select2MoreCharacter=ili više znakova
 Select2MoreCharacters=ili više znakova
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
-Select2LoadingMoreResults=Učitaj više podataka...
+Select2MoreCharactersMore=<strong>Pravila pretrage:</strong><br><kbd><strong> |</strong></kbd><kbd> ili</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> bilo koji znak</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> koji počinje</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> završava s</kbd> (ab$)<br>
+Select2LoadingMoreResults=Učitavam više podataka...
 Select2SearchInProgress=Pretraživanje u tijeku...
-SearchIntoThirdparties=Komitenti
+SearchIntoThirdparties=Treće osobe
 SearchIntoContacts=Kontakti
 SearchIntoMembers=Članovi
 SearchIntoUsers=Korisnici
@@ -918,33 +922,34 @@ SearchIntoProductsOrServices=Proizvodi ili usluge
 SearchIntoProjects=Projekti
 SearchIntoTasks=Zadaci
 SearchIntoCustomerInvoices=Računi za kupce
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Računi dobavljača
 SearchIntoCustomerOrders=Narudžbe kupaca
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Narudžbenice
 SearchIntoCustomerProposals=Ponude kupca
-SearchIntoSupplierProposals=Vendor proposals
-SearchIntoInterventions=Intervencije
+SearchIntoSupplierProposals=Ponude dobavljača
+SearchIntoInterventions=Zahvati
 SearchIntoContracts=Ugovori
 SearchIntoCustomerShipments=Pošiljke kupcu
-SearchIntoExpenseReports=Izvještaji troška
-SearchIntoLeaves=Odsustva
+SearchIntoExpenseReports=Troškovnici
+SearchIntoLeaves=Napusti
 CommentLink=Komentari
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=Broj komentara
+CommentPage=Prostor za komentare
+CommentAdded=Komentar dodan
+CommentDeleted=Komentar obrisan
 Everybody=Svi
-PayedBy=Payed by
-PayedTo=Payed to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
-AssignedTo=Dodjeljeno korisniku
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
-FileSharedViaALink=File shared via a link
-
+PayedBy=Platio
+PayedTo=Plaćeno
+Monthly=Mjesečno
+Quarterly=Četvrtgodišnje
+Annual=Godišnje
+Local=Lokalno
+Remote=Vanjsko
+LocalAndRemote=Lokalno i vanjsko
+KeyboardShortcut=Kratica tipkovnice
+AssignedTo=Dodijeljeno korisniku
+Deletedraft=Obriši skicu
+ConfirmMassDraftDeletion=Potvrda masovnog brisanja skica
+FileSharedViaALink=Datoteka podijeljena putem poveznice
+SelectAThirdPartyFirst=Prvo izaberite treću osobu...
+YouAreCurrentlyInSandboxMode=Trenutno ste %s u "sandbox" načinu rada
diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang
index 40e6d1aaf8f..f463d9f611c 100644
--- a/htdocs/langs/hr_HR/other.lang
+++ b/htdocs/langs/hr_HR/other.lang
@@ -1,9 +1,9 @@
 # Dolibarr language file - Source file is en_US - other
 SecurityCode=Security code
 NumberingShort=N°
-Tools=Tools
-TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+Tools=Alati
+TMenuTools=Alati
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Ponuda poslana poštom
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Komitent kreiran
 Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice komitenta
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> je podatak ovisan o državi komitenta. <br> Na primjer, za zemlju <b>%s</b>, kod je <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang
index ecfb85b0828..33b2496c8ef 100644
--- a/htdocs/langs/hr_HR/projects.lang
+++ b/htdocs/langs/hr_HR/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Otvoreni projekti
 OpenedTasks=Otvoreni zadaci
-OpportunitiesStatusForOpenedProjects=Mogući iznos otvorenih projekata po statusu
-OpportunitiesStatusForProjects=Iznos šanse za projekte po statusu
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Prikaži projekt
 ShowTask=Prikaži zadatak
 SetProject=Postavi projekt
 NoProject=Nema definiranih ili vlastih projekata
-NbOfProjects=Br. projekata
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Vrijeme utrošeno
 TimeSpentByYou=Vaše utrošeno vrijeme
 TimeSpentByUser=Utrošeno vrijeme korisnika
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Idi na popis utrošenog vremena
 GoToListOfTasks=Idi na popis zadataka
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Popis ponuda dodjeljenih projektu
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Popis ugovora povezanih sa projektom
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Popis intervencija povezanih sa projektom
-ListExpenseReportsAssociatedProject=Popis izvještaja troškova povezanih sa projektom
-ListDonationsAssociatedProject=Popis donacija povezanih sa projektom
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Popis događaja povezanih sa projektom
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Popis utrošenog vremena po zadacima projekta
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Današnja aktivnost na projektu
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Zadatak %s kreiran
 TaskModifiedInDolibarr=Zadatak %s izmjenjen
 TaskDeletedInDolibarr=Zadatak %s obrisan
-OpportunityStatus=Status šanse
+OpportunityStatus=Lead status
 OpportunityStatusShort=Šansa status
-OpportunityProbability=Vjerojatnost šanse
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Vjer. šanse
-OpportunityAmount=Iznos šanse
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Šansa iznos
 OpportunityAmountAverageShort=Prosječan iznos šanse
 OpportunityAmountWeigthedShort=Vjerojatan iznos šanse
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Suradnik
 SelectElement=Odaberi element
 AddElement=Poveži s elementom
 # Documents models
-DocumentModelBeluga=Predložak projekta za pregled povezanih objekata
-DocumentModelBaleine=Predložak izvještaja za zadatke projekta 
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planirano opterećenje
 PlannedWorkloadShort=Opterećenje
 ProjectReferers=Povezane stavke
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba
 TasksWithThisUserAsContact=Zadaci dodjeljeni korisniku
 ResourceNotAssignedToProject=Nije dodjeljen projektu
 ResourceNotAssignedToTheTask=Nije dodjeljen zadatku
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Dodjeli zadatak meni
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Dodjeli
 ProjectOverview=Pregled
-ManageTasks=Koristi projekte za pračenje zadataka i vremena 
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Koristi projekte za praćenje prednosti/šansi
-ProjectNbProjectByMonth=Br. kreiranih projektata po mjesecu 
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Iznos šansi po mjesecu
-ProjectWeightedOppAmountOfProjectsByMonth=Važniji iznosi šansi po mjesecu
-ProjectOpenedProjectByOppStatus=Otvoreni projekti/prednosti po statusu šanse
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistika po projektima/prednostima
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Zadatak dodjeljen. Unos vremena za zadatak je moguće.
 IdTaskTime=ID vre. zad.
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Samo šanse
-OpenedOpportunitiesShort=Otvorene šanse
-NotAnOpportunityShort=Nije šansa
-OpportunityTotalAmount=Ukupan iznos šansi
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Iznosi šanse po važnosti sa vjerojatnošću
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospekcija
 OppStatusQUAL=Kvalifikacija
 OppStatusPROPO=Ponuda
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang
index 5c73ed294d2..f80784a04db 100644
--- a/htdocs/langs/hu_HU/admin.lang
+++ b/htdocs/langs/hu_HU/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Fejlesztői
 VersionUnknown=Ismeretlen
 VersionRecommanded=Ajánlott
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Munkamenet mentésének kezelője
 SessionSavePath=Munkamenetek tárhelye
 PurgeSessions=Munkamenetek beszüntetése
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=A PHP-ben beállított munkamenetmentés-kezelő nem teszi lehetővé az összes aktív munkamenet felsorolását.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Új kapcsolatok letiltása
-ConfirmLockNewSessions=Biztosan szeretné, hogy az új kapcsolatok csak Önre legyenek korlátozva? Ezentúl csak a  <b>%s</b> felhasználó lesz képes csatlakozni.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Új kapcsolatok engedélyezése
 YourSession=Az Ön munkamenete
-Sessions=Felhasználók munkamenetei
+Sessions=Users sessions
 WebUserGroup=Webszerver felhasználója / csoportja
-NoSessionFound=A PHP úgy tűnik, hogy nem engedi az aktív munkamenetek felsorolását. Lehet, hogy a munkamenetek tárhelyének <b>(%s)</b> hozzáférése korlátozott. (Például az operációs rendszer vagy a PHP open_basedir direktívája által).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Az adatbázis adattárolási karakterkészlete
 DBSortingCharset=Az adatbázis adatrendezési karakterkészlete
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Külső felhasználó
 InternalUsers=Belső felhasználók
 ExternalUsers=Külső felhasználók
 GUISetup=Kijelző
-SetupArea=Beállítási terület
+SetupArea=Beállítás
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint)
 IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a <b>%s</b> modul engedélyezve van 
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=A kód nem tartalmazhatja a 0 értéket
 DisableJavascript=A Javascript és Ajax funkciók kikapcsolása. (Látássérültek számára, vagy szöveges böngészők használata esetén ajánlott)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Keresést kiváltó karakterek száma: %s
 NotAvailableWhenAjaxDisabled=Nem érhető el, ha az Ajax le van tiltva
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Előnézet nem elérhető
 ThemeCurrentlyActive=Jelenleg aktív téma
 CurrentTimeZone=A PHP (szerver) időzónája
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Hely
 Table=Táblázat
 Fields=Mezők
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Aktív
 SetupShort=Beállítás
 OtherOptions=Egyéb lehetőségek
-OtherSetup=Egyéb beállítások
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Tizedes elválasztó
 CurrentValueSeparatorThousand=Ezer elválasztó
 Destination=Úticél
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Paraméter %s
-LocalisationDolibarrParameters=Lokalizációs paraméterek
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Kliens időzónája (felhasználó)
 ClientHour=Kliens ideje (felhasználó)
 OSTZ=A szerver operációs rendszerének időzónája
@@ -126,8 +126,8 @@ PHPTZ=A PHP szerver időzónája
 DaylingSavingTime=Nyári időszámítás
 CurrentHour=PHP óra (szerver)
 CurrentSessionTimeOut=Jelenlegi munkamenet elévülési ideje
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgetek
 MaxNbOfLinesForBoxes=A widgetek által elfoglalt sorok száma max.
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Automatikus nyelvfelismerés (a böngésző nyelve)
 FeatureDisabledInDemo=Demó módban kikapcsolva
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=A widgetek olyan elemek melyek segítségével egyes oldalak testreszabhatók. A widget ki/bekapcsolását a cél-oldal kiválasztásával az 'Aktiválás'-ra kattintva érheti el illetve a kukára kattintva kikapcsolhatja.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Csak a <a href="%s"> bekapcsolt modulok</a> elemei jelennek meg.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Az interneten további modulokat találhat...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Új
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, a hivatalos Dolibarr ERP / CRM piactér külső modulok számára
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Referencia oldalak további modulok beszerzéséhez...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Elérhető widgetek
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ne használjon olvasható jelszavakat az adatbázisban,
 MainDbPasswordFileConfEncrypted=Titkosítsa az adatbázis jelszót a conf.php-ban (ajánlott aktiválni)
 InstrucToEncodePass=A jelszavak titkosításához a <b>conf.php</b>-ben cserélje ki a <br><b>$dolibarr_main_db_pass="...";</b><br>sort erre:<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=A generált pdf fájlok védelme (nem ajánlott aktiválni, mivel a tömeges pdf generálást ellehetetleníti)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Funkció
 DolibarrLicense=Engedély
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...), <br> vessünk egy pillantást a Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Ebben a részben a Dolibarral kapcsolatos segítségnyújtási szolgáltatást veheti igénybe.
-HelpCenterDesc2=A szolgáltatás néhány eleme <b>csak angolul érhető el.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Aktuális menü kezelő
 MeasuringUnit=Mértékegység
 LeftMargin=Bal margó
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (alapértelmezés a php.ini-ben: <b>%s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (alapértelmezés a php.ini-ben: <b>%s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (nem definiált a PHP-ben Unix szerű rendszereken)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (nem definiált a PHP-ben Unix szerű rendszereken)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Küldjön szisztematikusan rejtett másolatot az összes elküldött e-mail-ről ide:
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=E-mail küldéséhez használt metódus
-MAIN_MAIL_SMTPS_ID=SMTP azonosító ha szükséges a hitelesítés
-MAIN_MAIL_SMTPS_PW=SMTP jelszó ha szükséges a hitelesítés
-MAIN_MAIL_EMAIL_TLS= Használjon TLS (SSL) titkosítást
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Tiltsa le minden SMS-küldését (hibakeresési vagy demó célokra)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMS küldésére használt metódus
-MAIN_MAIL_SMS_FROM=Alapértelmezett küldő telefonszám az SMS-küldés során
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Felhasználó email címe
 CompanyEmail=Cég email címe
 FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszereken. Teszteld a sendmail programot helyben.
-SubmitTranslation=Ha a fordítás nem teljes vagy hibákat talál, kijavíthatja a <b>langs/%s</b> könyvtárban található fájlokban és elküldheti a javítást a www.transifex.com/dolibarr-association/dolibarr/ címre
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Modul beállítása
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Ne használd élesben
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=%s lépés
-FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Csomag letöltése (pl. a havatalos oldalról %s)
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr jelenlegi verziója
 CallUpdatePage=Lépjen az oldalra amiben az adatbázis struktúrát és adatokat frissíti: %s
 LastStableVersion=Utolsó stabil verzió
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Késleltetése caching export válasz másodpercben (0 vagy üres cache nélkül)
 DisableLinkToHelpCenter=Hide link <b>&quot;Segítségre van szüksége, vagy támogatják&quot;</b> a bejelentkezési oldalon
 DisableLinkToHelp=Az online segítség "<b>%s</b>" hivatkozásának elrejtése
-AddCRIfTooLong=Nincs automatikus tördelés, így ha sor túllép a dokumentumon, mert túl hosszú, akkor meg kell adnia kézzel a szövegdobozban a sortörést.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimális hossz
 LanguageFilesCachedIntoShmopSharedMemory=Fájlok. Lang betöltve megosztott memória
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Példák az aktuális telepítő futtatása
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=OpenDocument sablonok listája könyvtárak
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Azon könyvtárakban talált ODT / ODS sablonok száma
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Példák a szintaxis: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ha tudod, hogyan kell létrehozni a odt dokumentumsablonok, mielőtt tárolja őket azokra a könyvtárakra, olvasd el a wiki dokumentáció:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=A webes szolgáltatások kulcsa ("dolibarrkey" paraméte
 TestSubmitForm=Bemeneti teszt formájában
 ThisForceAlsoTheme=Ebben a menüben vezetője is használhatja a saját témája, amit a felhasználó választás. Szintén ebben a menüben menedzsere okostelefonokra szakosodott nem működik minden smartphone. Használjon egy másik menü vezető, ha problémákat tapasztal a tiéd.
 ThemeDir=Skins könyvtárba
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Teszt üzenet a __ __ PHONEFROM__ PHONETO__
 ModuleMustBeEnabledFirst=A funkció használatához a(z) <b>%s</b> modul bekapcsolása szükséges.
 SecurityToken=Kulcs a biztonságos URL-ek
-NoSmsEngine=Nincs SMS küldő menedzser áll. SMS küldő menedzser nem telepített alapértelmezett elosztó (mert attól függ, hogy egy külső szolgáltató), de megtalálható néhány a http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Beállíthatjuk, hogy az egyes globális kapcsolódó beállítások a PDF generáció
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Szabályok kovácsolni címre dobozok
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Termékleírás elrejtése a generált PDF fájlban
 HideRefOnPDF=Termékreferencia elrejtése a generált PDF fájlban
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=URL paraméterek biztosítása
 SecurityTokenIsUnique=Használjunk olyan egyedi securekey paraméter az URL
 EnterRefToBuildUrl=Adja meg az objektum referencia %s
 GetSecuredUrl=Get URL számított
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Régi ÁFA-kulcs
 NewVATRates=Új ÁFA-kulcs
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Kiválasztó lista
 ExtrafieldSelectList = Válassz a táblából
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Jelszó
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Alapértelmezett hivatkozás
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Mutassa a menedzserek nevét
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Mező
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Felhasználók és csoportok
 Module0Desc=Users / Employees and Groups management
-Module1Name=Harmadik fél
+Module1Name=Third Parties
 Module1Desc=A vállalatok vezetése és a kapcsolattartó
 Module2Name=Kereskedelmi
 Module2Desc=Kereskedelmi irányítás
 Module10Name=Számvitel
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Javaslatok
 Module20Desc=Üzleti ajánlat vezetése
 Module22Name=Tömeges e-levelek
@@ -511,13 +517,13 @@ Module52Desc=Készlet kezelése (termékek)
 Module53Name=Szolgáltatások
 Module53Desc=Szolgáltatások kezelése
 Module54Name=Szerződések / Előfizetések
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Vonalkódok
 Module55Desc=Vonalkód kezelés
 Module56Name=Telefon
 Module56Desc=Telefon-integráció
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=Kattintson a híváshoz
 Module58Desc=Integrációja ClickToDial rendszer (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Költségek és kirándulások jegyzetek
 Module75Desc=Költségek és kirándulások vezetésének figyelmét
 Module80Name=Küldemények
 Module80Desc=Szállítása és szállítás érdekében vezetése
-Module85Name=Bankok és készpénz
+Module85Name=Banks and Cash
 Module85Desc=Házipénztár és bankszámlák kezelése
-Module100Name=Külső helyszínen
-Module100Desc=Tartalmazza a külső weboldal Dolibarr a menük és nézd meg egy Dolibarr keretben
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman és SIP
 Module105Desc=Mailman vagy SPIP interfész modul tagja
 Module200Name=LDAP
-Module200Desc=LDAP címtár szinkronizálás
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integráció
 Module240Name=Adat export
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Adat import
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Tagok
 Module310Desc=Alapítvány tagjai menedzsment
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed belül Dolibarr képernyőre
-Module330Name=Könyvjelzők
-Module330Desc=Könyvjelző kezelés
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integráció
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Adományok
 Module700Desc=Adomány vezetése
 Module770Name=Költség kimutatások
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Címkék/kategóriák
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG szerkesztő
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dinamikus árak
 Module2200Desc=Matematikai kifejezések engedélyezése az árak meghatározásához
 Module2300Name=Időzített feladatok
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Események/Naptár
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web szolgáltatások (SOAP szerver)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=A Dolibarr REST API szerver engedélyezése
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Használja online szolgáltatást Gravatar (www.gravatar.com), hogy fotó a felhasználók / tagok (találtak a levelek). Szüksége van egy internet-hozzáférési
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP kliens
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konverziók képességek
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Több-cég
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Weboldalak
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Értékesítési
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Értékesítési pont
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margók
 Module59000Desc=Module to manage margins
 Module60000Name=Jutalékok
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Erőforrások
 Module63000Desc=Erőforrások kezelése (nyomtatók, autók, helyiségek ...) melyeket események kapcsán oszthat meg
 Permission11=Olvassa vevői számlák
@@ -651,9 +661,9 @@ Permission32=Létrehozza / módosítja termékek
 Permission34=Törlés termékek
 Permission36=Lásd / kezelhetik rejtett termékek
 Permission38=Export termékek
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Törlés projektek (közös projekt és a projektek vagyok contact)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Olvassa beavatkozások
 Permission62=Létrehozza / módosítja beavatkozások
@@ -686,7 +696,7 @@ Permission109=Törlés küldések
 Permission111=Olvassa el a pénzügyi számlák
 Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export ügyletek és számlakivonatok
 Permission116=Számlák közötti átcsoportosítás
 Permission117=Kezelése ellenőrzések szállítási
@@ -694,15 +704,15 @@ Permission121=Olvassa harmadik fél kapcsolódó felhasználói
 Permission122=Létrehozza / módosítja harmadik fél kapcsolódó felhasználói
 Permission125=Törlés harmadik fél kapcsolódó felhasználói
 Permission126=Export harmadik fél
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Olvassa szolgáltatók
 Permission147=Olvassa statisztika
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Bezár szállító megrendelések
 Permission188=Mégsem beszállítói megrendelések
 Permission192=Létrehozása vonalak
 Permission193=Mégsem vonalak
-Permission194=Olvassa el a sávszélesség vonalak
+Permission194=Read the bandwidth lines
 Permission202=ADSL csatlakozások létrehozása
 Permission203=Rendelés kapcsolatok megrendelések
 Permission204=Rendelés kapcsolatok
@@ -750,12 +760,12 @@ Permission244=Lásd a rejtett partíció tartalmával kategóriák
 Permission251=Olvassa el más felhasználók és csoportok
 PermissionAdvanced251=Olvassa el a többi felhasználó
 Permission252=Olvassa el a többi felhasználó jogosultságait
-Permission253=Létrehozza / módosítja más felhasználók, csoportok és permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Létrehozza / módosítja belső / külső felhasználók és jogosultságok
 Permission254=Létrehozása / módosítása csak a külső felhasználók számára
 Permission255=Módosíthat más felhasználó jelszavát
 Permission256=Törlése vagy tiltsa le más felhasználók
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Olvassa CA
 Permission272=Olvassa számlák
 Permission273=Számlák kibocsátása
@@ -765,7 +775,7 @@ Permission283=Névjegyek törlése
 Permission286=Névjegyek exportálása
 Permission291=Olvassa tarifák
 Permission292=Engedélyek beállítása a tarifák
-Permission293=Módosítása vevők tarifák
+Permission293=Modify customers tariffs
 Permission300=Olvassa vonalkódok
 Permission301=Létrehozza / módosítja vonalkódok
 Permission302=Törlés vonalkódok
@@ -787,11 +797,9 @@ Permission401=Olvassa kedvezmények
 Permission402=Létrehozza / módosítja kedvezmények
 Permission403=Kedvezmények érvényesítése
 Permission404=Törlés kedvezmények
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Fuss tömeges import a külső adatok adatbázisba (adatok terhel
 Permission1321=Export vevői számlák, attribútumok és kifizetések
 Permission1322=Reopen a paid bill
 Permission1421=Export vevői megrendelések és attribútumok
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potenciális szintjétől
 DictionaryCanton=Állam / Tartomány
 DictionaryRegion=Régiók
@@ -894,7 +902,7 @@ DictionaryVAT=HÉA-kulcsok vagy Értékesítés adókulcsok
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Fizetési feltételek
 DictionaryPaymentModes=Fizetési módok
-DictionaryTypeContact=Kapcsolat- és címtípusok
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ökoadó (WEEE)
 DictionaryPaperFormat=Papírméretek
@@ -908,47 +916,47 @@ DictionarySource=Származási javaslatok / megrendelések
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=E-mail sablonok
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Egységek
 DictionaryProspectStatus=Ajánlat állapota
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Beállítás mentett
 SetupNotSaved=Setup not saved
 BackToModuleList=Visszalép a modulok listáját
-BackToDictionaryList=Visszalép a szótárak listája
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=ÁFA kezelés
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Alapértelmezésben a tervezett áfa 0, amelyet fel lehet használni olyan esetekre, mint az egyesületek, magánszemélyek ou kis cégek.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Arány
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE menedzsment
-LocalTax1IsUsedDescES= A RE mértéke alapesetben létrehozásakor kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt: <br> Ha te vevőnek nincs kitéve a RE, RE alapértelmezésben = 0. Vége a szabály. <br> Ha a vevő van kitéve, akkor a RE RE alapértelmezés szerint. Vége a szabály. <br>
-LocalTax1IsNotUsedDescES= Alapértelmezésben a javasolt RE 0.. Vége a szabály.
-LocalTax1IsUsedExampleES= Spanyolországban vannak szakemberek figyelemmel néhány konkrét részeit spanyol IAE.
-LocalTax1IsNotUsedExampleES= Spanyolországban ezt a szakmai és a társadalmak és bizonyos részei a spanyol IAE.
-LocalTax2ManagementES= IRPF menedzsment
-LocalTax2IsUsedDescES= A RE mértéke alapesetben létrehozásakor kilátások, számlák, megrendelések, stb kövesse a normál aktív szabályt: <br> Ha az eladó nem IRPF kitéve, akkor alapértelmezés szerint IRPF = 0. Vége a szabály. <br> Ha az eladó van kitéve, akkor a IRPF IRPF alapértelmezés szerint. Vége a szabály. <br>
-LocalTax2IsNotUsedDescES= Alapértelmezésben a javasolt IRPF 0. Vége a szabály.
-LocalTax2IsUsedExampleES= Spanyolországban, szabadúszók és független szakemberek, akik szolgáltatásokat nyújtanak és a vállalatok akik úgy döntöttek, az adórendszer a modulok.
-LocalTax2IsNotUsedExampleES= Spanyolországban vannak bussines nem adóköteles rendszer modulok.
+LocalTax1ManagementES=RE menedzsment
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Alapértelmezésben a javasolt RE 0.. Vége a szabály.
+LocalTax1IsUsedExampleES=Spanyolországban vannak szakemberek figyelemmel néhány konkrét részeit spanyol IAE.
+LocalTax1IsNotUsedExampleES=Spanyolországban ezt a szakmai és a társadalmak és bizonyos részei a spanyol IAE.
+LocalTax2ManagementES=IRPF menedzsment
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Alapértelmezésben a javasolt IRPF 0. Vége a szabály.
+LocalTax2IsUsedExampleES=Spanyolországban, szabadúszók és független szakemberek, akik szolgáltatásokat nyújtanak és a vállalatok akik úgy döntöttek, az adórendszer a modulok.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Eladások
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label az alap, ha nincs fordítás megtalálható a kód
 LabelOnDocuments=Címke dokumentumok
-NbOfDays=Nb napok
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=A hónap végén
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Adatbázis felhasználói
 DatabasePassword=Adatbázis jelszó
 Tables=Táblázatok
 TableName=Táblanév
-NbOfRecord=Nb rekordok
+NbOfRecord=No. of records
 Host=Szerver
 DriverType=Vezető típus
 SummarySystem=Rendszer információk összefoglaló
@@ -996,7 +1005,7 @@ Skin=Bőr téma
 DefaultSkin=Alapértelmezett skin téma
 MaxSizeList=Maximális hossza lista
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Alapértelmezett maximális karakter-hossz egy rövid listában (pl. vevő adatlapon)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=A nap üzenete
 MessageLogin=Belépés oldalra üzenet
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben
 DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód)
 EnableMultilangInterface=Engedélyezze a többnyelvű interfész
 EnableShowLogo=Mutasd logo a bal menüben
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Név
 CompanyAddress=Cím
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Tulajdonosa bankszámla %s
 BankModuleNotActive=Bankszámlák modul nincs engedélyezve
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Figyelmeztetések
-DelaysOfToleranceBeforeWarning=Tolerancia késéssel figyelmeztetés
-DelaysOfToleranceDesc=Ez a képernyő lehetővé teszi, hogy meghatározza a tolerálható késéssel riasztást jelentett a képernyőn Picto %s minden késedelmes elem.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatokat, hogy lezárja
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Késleltetés tolerancia (napokban), mielőtt riasztást javaslatok nem kell fizetnie
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető szolgáltatások aktiválásához
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés hatálya lejárt szolgáltatások
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés nem fizetett szállító számlák
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence késleltetést (nap) előtt figyelmeztető fizetés nélküli ügyfél számlák
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia késleltetést (nap) előtt folyamatban lévő figyelmeztető banki megbékélés
-Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető jelzés késedelmes tagdíj
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tűréshatár értéke (napokban) mielőtt figyelmeztetést küld a kiadási összesítések elfogadtatására
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=További bejegyzések kezelése menüben választható paramétereket.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Biztonsági audit események
 Audit=Könyvvizsgálat
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszerg
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható.
 SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Választhat minden paramétert kapcsolatos Dolibarr kinézetét itt
 AvailableModules=Available app/modules
 ToActivateModule=Ha aktiválni modulok, menjen a Setup Terület (Home-> Beállítások-> Modulok).
 SessionTimeOut=A munkamenet lejárt
-SessionExplanation=Ez a szám garancia arra, hogy session soha nem jár le, mielőtt ez a késlekedés. De a PHP session kezelése nem garantálja, hogy mindig session után lejár ez a késedelem: Ez akkor fordul elő, ha a rendszer tisztítása cache munkamenet fut. <br> Megjegyzés: nem adott rendszer belső folyamat PHP session tiszta minden a <b>%s / %s</b> hozzáférés, de csak a hozzáférést más kapcsolatok által.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Elérhető triggerek
-TriggersDesc=A triggerek olyan fájlok, amely módosítja a viselkedését Dolibarr munkafolyamat után másolja abba a könyvtárba <b>htdocs / core / ravaszt.</b> Rájöttek, új akciókkal aktiválva Dolibarr események (új cég létrehozása, számla érvényesítését, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggerek ebben a fájlban vannak tiltva a <b>NORUN-utótag</b> a nevükben.
 TriggerDisabledAsModuleDisabled=Triggerek ebben a fájlban vannak tiltva, mint <b>%s</b> modul le van tiltva.
 TriggerAlwaysActive=Triggerek ebben a fájlban mindig aktív, függetlenül az aktivált Dolibarr modulokat.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Korlátok / Precision beállítás
-LimitsDesc=Megadhatjuk, korlátok, pontosítást és optimalizálás által használt Dolibarr itt
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Az egységár tizedesjegyeinek száma
 MAIN_MAX_DECIMALS_TOT=A végösszeg tizedesjegyeinek száma
 MAIN_MAX_DECIMALS_SHOWN=Max tizedes az árak a képernyőn látható (Új <b>...</b> miután ezt a számot, ha meg akarja nézni <b>...</b> amikor számot csonkolni a képernyőn látható)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Nettó egységár egy termék
 TotalPriceAfterRounding=Teljes ár (nettó / ÁFA / incl adó) után a kerekítés
 ParameterActiveForNextInputOnly=Paraméter hatékony következő bemeneti csak
 NoEventOrNoAuditSetup=Nincs biztonsági esemény lett felvéve még. Ez lehet normális, ha ellenőrzés nincs engedélyezve a &quot;setup - biztonság - audit&quot; oldalon.
-NoEventFoundWithCriteria=Nincs biztonsági esemény találtak ilyen keresési kritériumot.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Nézze meg a helyi sendmail beállítása
 BackupDesc=Ahhoz, hogy egy teljes biztonsági mentést Dolibarr kell tennie:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archivált könyvtárban kell tárolni biztonságos helyen.
 BackupDescY=A generált dump fájlt kell tárolni biztonságos helyen.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Visszaállításához Dolibarr hát, ha kell:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Ez a szabály arra kényszerül, hogy <b>%s</b> által aktivált modul
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Kell futtatni ezt a parancsot a
 YourPHPDoesNotHaveSSLSupport=SSL funkció nem áll rendelkezésre a PHP
 DownloadMoreSkins=További bőrök letöltése
 SimpleNumRefModelDesc=Vissza a hivatkozási számot formátumban %syymm-nnnn, ahol yy év, hónap és mm nnnn sorozata nélkül, lyuk, és újraindítás nélkül
-ShowProfIdInAddress=Mutasd hivatásos id címekkel dokumentumok
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Részleges fordítás
-MAIN_DISABLE_METEO=Meteo nézet letiltása
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Az API belépéshez teszt
-ProxyDesc=A Dolibarr egyes funkcióinak működéséhez kell egy internetes kapcsolat. Határozza meg itt paramétereit. Ha a Dolibarr szerver egy proxy szerver mögött van, ezek a paraméterek Dolibarr elmondja, hogyan érhető el interneten keresztül is.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Külső hozzáférés
 MAIN_PROXY_USE=Használjon proxy szerver (egyébként közvetlen internet-hozzáféréssel)
 MAIN_PROXY_HOST=Proxy szerver neve / címe
 MAIN_PROXY_PORT=Proxy szerver port
 MAIN_PROXY_USER=Jelentkezz be, hogy használja a proxy szerver
 MAIN_PROXY_PASS=Jelszó a proxy szerver használata
-DefineHereComplementaryAttributes=Adjuk meg itt minden atributes, még nem álltak rendelkezésre az alapból, hogy azt szeretné, hogy támogatja %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Kiegészítő tulajdonságok
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba).
 PathToDocuments=A dokumentumok elérési útvonala
 PathDirectory=Könyvtár
-SendmailOptionMayHurtBuggedMTA=A "PHP mail direct" metódus választása esetén olyan emailt küldhet a rendszer melyet nem minden levelező szerver tud megfelelően értelmezni. Ennek eredményeképpen néhány címzett nem fog tudni levelet kapni ezeken a levelező platformokon (pl. a francia Orange esetén) A probléma orvoslására a beállításoknál használhatja a MAIN_FIX_FOR_BUGGED_MTA opciót 1-re állítva. Ez azonban más szervereknél jelenthet gondot melyek szigorúan követik az SMTP szabványt. Egy másik ajánlott metódus az "SMTP socket library" kiválasztása, amelynek nincs hátránya.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Legalább egy modult engedélyezni kell
-ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP útvonalon
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Nyáron
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=A %s meghajtóprogram van használatban, ez a jelenleg elérhető legjobb.
-YouDoNotUseBestDriver=A %s meghajtóprogram van használatban, de a %s ajánlott.
-NbOfProductIsLowerThanNoPb=Az adatbázis csak %s terméket / szolgáltatást tartalmaz. Különösebb optimalizálásra nincs szükség.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Keresés optimalizálása
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=A %s webböngészőt használja. Ez a böngésző a biztonság és a teljesítmény szempontjából is megfelel.
-BrowserIsKO=A %s webböngészőt használja. Ez a böngésző közismerten rossz választás a biztonság, a teljesítmény és a megbízhatóság szempontjából. Javasoljuk, hogy használja a Firefox, Chrome, Opera vagy Safari böngészőket.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug betöltve.
 XCacheInstalled=XCache betöltve.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=%s mező szerkesztése
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Vissza a jelszót generált szerint Belső Dolibarr algoritmus: 8 karakter tartalmazó közös számokat és karaktereket kisbetűvel.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Egy jelszóval tér vissza a személyes beállításoknak megfelelően.
 SetupPerso=A beállításainak megfelelően
 PasswordPatternDesc=A jelszó minta leírása
@@ -1195,23 +1205,23 @@ UserMailRequired=E-mail létrehozásához szükséges új felhasználó
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Cégek modul beállítása
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Dokumentumok sablonok
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vízjel dokumentum tervezetét
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Professzionális egyedi azonosító
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Az export linket <b>%s</b> formátumban elérhető a következő linkre: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Az export linket <b>%s</b> formátumban elérhető a köv
 BillsSetup=Számlák modul beállítása
 BillsNumberingModule=Számlák és jóváírási számozási modul
 BillsPDFModules=Számla dokumentumok modellek
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Jóváírást
 CreditNotes=Jóváírási
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Készítsen egy Login minden tagja számára
 AdherentMailRequired=E-mail létrehozásához szükséges új tagot
 MemberSendInformationByMailByDefault=Checkbox levelet küldeni visszaigazolást a tagok (jóváhagyás vagy új előfizetés) alapértelmezés szerint be van
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP beállítása
 LDAPGlobalParameters=Globális paraméterek
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=A szinkronizálás sikeres teszt
 LDAPSynchroKO=Nem sikerült a szinkronizálás teszt
-LDAPSynchroKOMayBePermissions=Sikertelen teszt szinkronizálás. Ellenőrizze, hogy a Connexion szerver helyesen van konfigurálva, és lehetővé teszi az LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP csatlakozni az LDAP szerver sikeres (= %s Server, Port = %s)
 LDAPTCPConnectKO=TCP csatlakozni az LDAP kiszolgáló nem (Server = %s, Port = %s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Csatlakozás / Authentificate az LDAP-kiszolgáló nem (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP-kiszolgáló konfigurálva a 3-as verzió
 LDAPSetupForVersion2=LDAP-kiszolgáló konfigurálva a 2-es verziója
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Bejelentkezés (samba, ActiveDirectoryba)
 LDAPFieldLoginSambaExample=Példa: sAMAccountName
 LDAPFieldFullname=Keresztnév
 LDAPFieldFullnameExample=Példa: cn
-LDAPFieldPasswordNotCrypted=Jelszó nem kódolják
-LDAPFieldPasswordCrypted=Jelszó kódolják
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Példa: userPassword
 LDAPFieldCommonNameExample=Példa: cn
 LDAPFieldName=Név
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Példaértékek tervezték <b>OpenLDAP</b> az alábbi betöltött sémák: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ha a thoose értékek és az OpenLDAP, módosíthatja az LDAP konfigurációs file <b>slapd.conf</b> hogy minden thoose sémák betöltve.
 ForANonAnonymousAccess=A hitelesített hozzáférés (egy írási például)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=Ezen az oldalon a teljesítménnyel kapcsolatos tanácsok vagy ellenőrzések találhatók.
-NotInstalled=Nincs telepítve, tehát nem lassítja le a szervert.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Statikus erőforrások (css, img, javascript) HTTP gyorsítótára
 FilesOfTypeCached=A HTTP szerver a %s típusú fájlok esetében használja a gyorsítótárat.
 FilesOfTypeNotCached=A HTTP szerver a %s típusú fájlok esetében nem használja a gyorsítótárat.
 FilesOfTypeCompressed=A HTTP szerver a %s típusú fájlokat tömöríti.
 FilesOfTypeNotCompressed=A HTTP szerver a %s típusú fájlokat nem tömöríti.
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=HTTP válaszok tömörítése
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Termékek modul beállítása
 ServiceSetup=Szolgáltatások modul beállítása
 ProductServiceSetup=Termékek és szolgáltatások modulok beállítása
 NumberOfProductShowInSelect=Max. termékek száma a kombók válassza listák (0 = nincs korlát)
-ViewProductDescInFormAbility=Visualization a termékleírásokat a formanyomtatványok (egyébként a felugró eszköztipp)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Alapértelmezett típusú vonalkód használatát termékek
 SetDefaultBarcodeTypeThirdParties=Alapértelmezett típusú vonalkód használatát harmadik felek számára
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Küldő modul beállítása
 SendingsReceiptModel=Küldése modell átvételét
 SendingsNumberingModules=Küldések számozási modulok
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Termékek szállítások kézhezvételét számozás modul
@@ -1515,18 +1528,18 @@ AdvancedEditor=Speciális szerkesztő
 ActivateFCKeditor=Aktiválja a fejlett szerkesztő:
 FCKeditorForCompany=WYSIWIG létrehozása / kiadás elem leírása és megjegyzés (kivéve a termékek / szolgáltatások)
 FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatás 's leírása és megjegyzés
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG létrehozása / kiadás levelek
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection sikerült, de az adatbázisban nem néz ki, hogy egy OsCommerce adatbázis (Key %s nem található táblázatban %s).
-OSCommerceTestOk=Csatlakozás a szerverhez &quot;%s&quot; az adatbázis &quot;%s&quot; felhasználói &quot;%s&quot; sikeres.
-OSCommerceTestKo1=Csatlakozás a szerverhez &quot;%s&quot; sikerül, de adatbázis &quot;%s&quot; nem lehet elérni.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Csatlakozás a szerverhez &quot;%s&quot; felhasználói &quot;%s&quot; sikerült.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menü törölve
 Menus=Menük
@@ -1548,7 +1561,7 @@ DetailRight=Feltétel megjeleníteni jogosulatlan szürke menük
 DetailLangs=Lang fájl nevét címke kód fordítást
 DetailUser=Intern / Extern / All
 Target=Cél
-DetailTarget=Cél linkek (_blank tetején megnyílik egy új ablak)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Szint (-1: felső menüben, 0: fejléc menü&gt; 0 menü és almenü)
 ModifMenu=MENÜ
 DeleteMenu=Törlése menüpont
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=ÁFA oka: <br> - Utánvéttel áruk (az általunk használt
 OptionVatDebitOptionDesc=ÁFA oka: <br> - Utánvéttel áruk (az általunk használt számla dátum) <br> - A számla (debit) szolgáltatások
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=A szállítási
 OnPayment=A fizetési
 OnInvoice=A számlát
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Vétel számviteli kódja
 AgendaSetup=Rendezvények és napirend modul beállítási
 PasswordTogetVCalExport=Főbb kiviteli engedélyezésének linket
 PastDelayVCalExport=Ne export esetén, mint a régebbi
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Kattintson a Tárcsázás modul beállítása
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Értékesítési
 CashDeskSetup=Point of Sales Modul telepítés
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Alapértelmezett fiók kezelhető készpénz kifizetések
 CashDeskBankAccountForCheque= Alapértelmezett fiók használata fizetések fogadására csekkel
 CashDeskBankAccountForCB= Alapértelmezett fiók kezelhető készpénz kifizetések hitelkártyák
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Könyvjelző beállítása modul
-BookmarkDesc=Ez a modul lehetővé teszi a könyvjelzők kezelése. Azt is hozzá parancsikonokat bármely Dolibarr oldalakra vagy externale webhelyeket a bal oldali menüben.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximális száma könyvjelzők mutatni a bal menüben
 ##### WebServices #####
 WebServicesSetup=Webservices modul beállítása
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Több cég setup modul
 ##### Suppliers #####
 SuppliersSetup=Szállító modul beállítása
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projekt modul beállítása
 ProjectsModelModule=Projektjének dokumentum modellje
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/hu_HU/companies.lang b/htdocs/langs/hu_HU/companies.lang
index e5b5246d0de..9eb0080e4b8 100644
--- a/htdocs/langs/hu_HU/companies.lang
+++ b/htdocs/langs/hu_HU/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Válasszon egy partnert
 ConfirmDeleteCompany=Biztos benne, hogy törli a vállalatot és az összes öröklött információt?
 DeleteContact=Kapcsolat/címek törlése
 ConfirmDeleteContact=Biztosan törölni akarja ezt a kapcsolatot és az összes örökölt információt?
-MenuNewThirdParty=Új partner
-MenuNewCustomer=Új vevő
-MenuNewProspect=Új jelentkező
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Új magánszemély
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Parnter létrehozása (harmadik fél)
 CreateThirdPartyAndContact=Harmadik fél létrehozása + szülő kapcsolat
@@ -25,22 +25,22 @@ ThirdPartyContact=Paertner Kapcsolat/Cím
 Company=Cég
 CompanyName=Cégnév
 AliasNames=Álnév megnevezése (kereskedelmi, jogvédett, ...)
-AliasNameShort=Álnév
+AliasNameShort=Alias Name
 Companies=Cégek
-CountryIsInEEC=EU tagország
-ThirdPartyName=Partner neve
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Partner
-ThirdParties=Partner
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Jelentkezők
 ThirdPartyProspectsStats=Jelentkezők
 ThirdPartyCustomers=Vevők
 ThirdPartyCustomersStats=Vevők
 ThirdPartyCustomersWithIdProf12=Vevők %s vagy %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Partner típusa
+ThirdPartyType=Type of company
 Individual=Magánszemély
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Anyavállalat
 Subsidiaries=Leányvállalatok
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Irányítószám
 Town=Város
 Web=Web
 Poste= Pozíció
-DefaultLang=Nyelv alapértelmezés szerint
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Cím kitöltése a harmadik férl címével
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Fizetési bank számla
 OverAllProposals=Javaslatok
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Szintaxis érvényes
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=A vevő alapértelmezett kedvezménye <b>%s%%</b>
 CompanyHasNoRelativeDiscount=A vevő nem rendelkezik relatív kedvezménnyel alapértelmezésben
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Ez a vevő még hitellel rendelkezik <b>%s %s</b>-ig
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nincs
-Supplier=Szállító
+Supplier=Vendor
 AddContact=Kapcsolat létrehozása
 AddContactAddress=Kapcsolat/cím létrehozása
 EditContact=Kapcsoalt szerkesztése
@@ -303,22 +303,22 @@ AddThirdParty=Parnter létrehozása (harmadik fél)
 DeleteACompany=Cég törlése
 PersonalInformations=Személyes adatok
 AccountancyCode=Accounting account
-CustomerCode=Vevőkód
-SupplierCode=Vendor code
-CustomerCodeShort=Vevőkód
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Vevőkód, egyedi minden vevő számára
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Kötelező, ha a partner vevő vagy jelentkező
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Érvényességi a modulban beállítva
-ThisIsModuleRules=A modul szabályai
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Jelentkező a kapcsolat felvételre
 CompanyDeleted="%s" cég törölve az adatbázisból.
 ListOfContacts=Névjegyek / címek
-ListOfContactsAddresses=Kapcsolatok listája
-ListOfThirdParties=Partnerek listája
-ShowCompany=Harmadik fél mutatása
+ListOfContactsAddresses=Névjegyek / címek
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Kapcsolat mutatása
 ContactsAllShort=Minden (nincs szűrő)
 ContactType=Kapcsolat típusa
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Nem kapcsolattartó egyik kereskedelmi javaslatnál sem
 NoContactForAnyContract=Nem kapcsolattartó egyetlen szerződésnél sem
 NoContactForAnyInvoice=Nem kapcsolattartó egyik számlánál sem
 NewContact=Új kapcsolat
-NewContactAddress=Új kapcsolat/cím
+NewContactAddress=New Contact/Address
 MyContacts=Kapcsolataim
 Capital=Tőke
 CapitalOf=%s tőkéje
 EditCompany=Cég szerkesztése
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Csekk
-VATIntraCheckDesc=A link <b>%s</b> lehetővé teszi, hogy kérje az európai adószám ellenőrzését. Internet kapcsolat szükséges.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Ellenőrizze a közösségen belüli ÁFA-t az európai bizottság oldalán.
-VATIntraManualCheck=Ön is ellenőrizheti manuálisan az EU honlapján <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Ellenőrzés nem lehetséges. A szolgáltatást a tagállam nem teszi lehetővé (%s).
-NorProspectNorCustomer=Nem jelentkező vagy vevő
-JuridicalStatus=Legális formátum
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Személyzet
 ProspectLevelShort=Potenciális
 ProspectLevel=Jelentkezői potenciál
@@ -387,12 +387,12 @@ ExportCardToFormat=Kártya exportálása formázással
 ContactNotLinkedToCompany=Kapcsolat nincs partnerhez csatolva
 DolibarrLogin=Dolibarr bejelentkezés
 NoDolibarrAccess=Nem Dolibarr hozzáférés
-ExportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai
-ExportDataset_company_2=Kapcsolatok és tulajdonságai
-ImportDataset_company_1=Harmadik fél (cégek / alapítványok / személyek) és tulajdonságai
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Árszint
 DeliveryAddress=Szállítási cím
 AddAddress=Cím hozzáadása
@@ -402,16 +402,16 @@ DeleteFile=Fájl törlése
 ConfirmDeleteFile=Biztosan törölni akarja ezt a fájlt?
 AllocateCommercial=Értékesítési képviselőhöz hozzárendelve
 Organization=Szervezet
-FiscalYearInformation=Információ a pénzügyi évről
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Pénzügyi év kezdő hónapja
-YouMustAssignUserMailFirst=E-mail értesítő hozzáadásához először létre kell hozni egy e-mail-t ehhez a felhasználóhoz.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=E-mail értesítő hozzáadásához létre kell hozni egy e-mail kapcsolatot a harmadik félhez.
-ListSuppliersShort=List of vendors
-ListProspectsShort=Jelenkezők listája
-ListCustomersShort=Vevők listája
-ThirdPartiesArea=Partner és a szerződés helye
-LastModifiedThirdParties=Legutóbb %s változtatott harmadik felet
-UniqueThirdParties=Összes egyedi parnter
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Nyitott
 ActivityCeased=Lezárt
 ThirdPartyIsClosed=Harmadik fél lezárva
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Jelenlegi kintlévőség
 OutstandingBill=Maximális kintlévőség
 OutstandingBillReached=Max. a kintlévőség elért
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=A kód szabad. Ez a kód bármikor módosítható.
 ManagingDirectors=Vezető(k) neve (ügyvezető, elnök, igazgató)
 MergeOriginThirdparty=Duplikált partner (a partnert törlésre kerül)
 MergeThirdparties=Partnerek egyesítése
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Kereskedelmi képviselő bejelentkezés
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang
index ba547724e50..a9b00ace43b 100644
--- a/htdocs/langs/hu_HU/errors.lang
+++ b/htdocs/langs/hu_HU/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=A '%s' értéke nem megfelelő dátum formátum
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba
 ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Néhány kötelezően kitöltendő mező még üres.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter <b>safe_mode</b> engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> mező nem tartalmaz speciális karaktereket.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Nem számviteli modul aktiválódik
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr LDAP-egyezés nem teljes.
 ErrorLDAPMakeManualTest=Egy. LDIF fájlt keletkezett %s könyvtárban. Próbálja meg kézzel betölteni a parancssorból, hogy több információt hibákat.
-ErrorCantSaveADoneUserWithZeroPercentage=Nem lehet menteni akciót &quot;az alapszabály nem kezdődött el&quot;, ha a területen &quot;történik&quot; is ki van töltve.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref használt létrehozására már létezik.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript nem szabad tiltani, hogy ez a funkció működik. Annak engedélyezése / tiltása Javascript, menj a menü Home-> Beállítások-> Kijelző.
 ErrorPasswordsMustMatch=Mindkét típusú jelszavakat kell egyeznie egymással
-ErrorContactEMail=Egy technikai hiba történt. Kérjük, lépjen kapcsolatba a következő e-mail rendszergazda <b>%s</b> en biztosítja a hibakódot <b>%s</b> be az üzenetet, vagy még jobb hozzáadásával képernyő ezen oldal másolatát.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Rossz érték mezőszám <b>%s</b> (érték <b>&quot;%s&quot;</b> nem egyezik regex szabály <b>%s)</b>
 ErrorFieldValueNotIn=Rossz érték mezőszám <b>%s</b> (érték <b>&quot;%s&quot;</b> nem érték áll rendelkezésre a területen <b>%s %s</b> táblázat)
 ErrorFieldRefNotIn=Rossz érték mezőszám <b>%s</b> (érték <b>&quot;%s&quot;</b> nem létező <b>%s</b> ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=A víruskereső program nem tudta érvényesíteni
 ErrorSpecialCharNotAllowedForField=Speciális karakterek használata nem engedélyezett területen &quot;%s&quot;
 ErrorNumRefModel=A referencia létezik az adatbázis (%s), és nem kompatibilis ezzel a számozással a szabály. Vegye rekord vagy átnevezték hivatkozással, hogy aktiválja ezt a modult.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Hiba a maszk
 ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Hiba. Válasszon legalább egy bejegyzést.
-ErrorDeleteNotPossibleLineIsConsolidated=Törlése nem lehetséges, mert rekord kapcsolódik egy bank, amely egyeztetett transation
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s van rendelve egy másik harmadik
 ErrorFailedToSendPassword=Nem sikerült elküldeni a jelszót
 ErrorFailedToLoadRSSFile=Nem kap RSS feed. Próbálja felvenni, ha állandó MAIN_SIMPLEXMLLOAD_DEBUG hibaüzenetek nem nyújt elegendő információt.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Felhasználó bejelentkezési <b>%s</b> nem található.
 ErrorLoginHasNoEmail=Ennek a felhasználónak nincs e-mail címre. Folyamat megszakítva.
 ErrorBadValueForCode=Rossz érték a biztonsági kódot. Próbálja újra, az új érték ...
 ErrorBothFieldCantBeNegative=Fields %s %s és nem lehet egyszerre negatív
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Felhasználói fiók <b>%s</b> végrehajtására használnak web szerver nincs engedélye az adott
 ErrorNoActivatedBarcode=Nem vonalkód típus aktivált
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A könyvjelző ezzel a címmel, vagy ez a cél (URL
 WarningPassIsEmpty=Figyelem, az adatbázis jelszó üres. Ez egy biztonsági lyuk. Meg kell hozzá egy jelszót, hogy az adatbázis és változtassa meg a fájl conf.php ezt tükröznie kell.
 WarningConfFileMustBeReadOnly=Figyelem, a config file <b>(htdocs / conf / conf.php)</b> át lehet írni a webszerver. Ez egy komoly biztonsági rést. Jogosultságát módosítani a fájlt, hogy a csak olvasható módban az operációs rendszer felhasználói által használt webszerver. Ha Windows FAT és az a lemez, akkor tudnia kell, hogy ez a fájl rendszer nem engedi hozzáadni file jogosultságokat, így nem lehet teljesen biztonságos.
 WarningsOnXLines=Figyelmeztetések <b>%s</b> forrás vonalak
-WarningNoDocumentModelActivated=Nem modell, a dokumentum generáció, be van kapcsolva. A modell kerül választottunk alapértelmezés szerint amíg ellenőrizze a modul beállításait.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=Minden biztonsági figyelmeztetések (látható: admin felhasználó esetén) továbbra is aktív marad, amíg a biztonsági rés van jelen (vagy állandó MAIN_REMOVE_INSTALL_WARNING egészül ki a Setup-> Egyéb beállítás).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/hu_HU/interventions.lang b/htdocs/langs/hu_HU/interventions.lang
index 642ae9a5828..d6941bac356 100644
--- a/htdocs/langs/hu_HU/interventions.lang
+++ b/htdocs/langs/hu_HU/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervenciók
 InterventionCard=Intervenció kártya
 NewIntervention=Új intervenció
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Intervenciók liskáta
 ActionsOnFicheInter=Műveletek az intervenciós
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang
index 7c8419b5d20..5b66c4bcb82 100644
--- a/htdocs/langs/hu_HU/main.lang
+++ b/htdocs/langs/hu_HU/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s
 ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl.
 ErrorInternalErrorDetected=Hiba észlelve
 ErrorWrongHostParameter=Rossz hoszt paraméter
-ErrorYourCountryIsNotDefined=Az ország nincs megadva. Menj a Nyitólapo->Beállítások->Szerkesztés oldalra és add meg újra.
-ErrorRecordIsUsedByChild=Nem sikerült a rekordot törölni. Ezt a rekordot egy leszármazott rekord használja.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Rossz érték
 ErrorWrongValueForParameterX=%s paraméter rossz értékkel rendelkezik
 ErrorNoRequestInError=Nincs kérés a hibában
-ErrorServiceUnavailableTryLater=A szolgáltatás jelenleg nem elérhető. Próbálja meg késöbb.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Két példányú érték egyedülálló mezőben
-ErrorSomeErrorWereFoundRollbackIsDone=Nehány hibát találtunk. Visszafordítjuk a változásokat.
-ErrorConfigParameterNotDefined=<b>%s</b> paraméter nincs definiálva a Dolibarr configurációs fájlban (<b>conf.php</b>).
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=<b>%s</b> felhasználó nem található a Dolibarr adatbázisban.
 ErrorNoVATRateDefinedForSellerCountry=Hiba '%s' számára nincs Áfa meghatározva.
 ErrorNoSocialContributionForSellerCountry=Hiba, nincsenek meghatározva társadalombiztosítási és adóügyi adattípusok a '%s' ország részére.
 ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Nincs jogosultsága ehhez a tevékenységhez
 SetDate=Dátum beállítása
 SelectDate=Válasszon egy dátumot
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=Állomány mentése sikeres
 FileUploaded=A fájl sikeresen fel lett töltve
-FileTransferComplete=Állomány(ok) feltöltése sikeres
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Az állomány(ok) törlése megtörtént
 FileWasNotUploaded=Egy fájl ki lett választva csatolásra, de még nincs feltöltve. Kattintson a "Fájl Csatolása" gombra.
-NbOfEntries=Bejegyzések száma
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Online súgó olvasása (Internet hozzáférés szükséges)
 GoToHelpPage=Segítség olvasása
 RecordSaved=Rekord elmentve
@@ -142,6 +142,7 @@ Closed=Zárva
 Closed2=Zárva
 NotClosed=Not closed
 Enabled=Bekapcsolt
+Enable=Engedélyez
 Deprecated=Elavult
 Disable=Letilt
 Disabled=Kikapcsolva
@@ -153,7 +154,7 @@ Update=Frissítés
 Close=Zár
 CloseBox=A widget eltávolítása a vezérlőpultról
 Confirm=Megerősít
-ConfirmSendCardByMail=Valóban el akarja küldeni emailben a kártya tartalmát <b>%s</b> részére ?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Törlés
 Remove=Eltávolitás
 Resiliate=Befejezés
@@ -327,7 +328,7 @@ Copy=Másolás
 Paste=Beillesztés
 Default=Alaptértelmezett
 DefaultValue=Alaptértelmezett érték
-DefaultValues=Alapértelmezett érték
+DefaultValues=Default values/filters/sorting
 Price=Ár
 PriceCurrency=Price (currency)
 UnitPrice=Egység ár
@@ -347,7 +348,7 @@ AmountTTCShort=Mennyiség (bruttó)
 AmountHT=Mennyiség (nettó)
 AmountTTC=Mennyiség (bruttó)
 AmountVAT=ÁFA mennyiség
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Nem alkalmazható
 ActionRunningNotStarted=Nincs elkezdve
 ActionRunningShort=Folyamatban
 ActionDoneShort=Befejezett
-ActionUncomplete=Befejezetlen
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generálás
 Duration=Időtartam
 TotalDuration=Teljes időtartam
 Summary=Összefoglalás
-DolibarrStateBoard=Adatbázis statisztikák
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Elérhető
 NotYetAvailable=Még nem elérhető
@@ -468,7 +469,7 @@ and=és
 or=vagy
 Other=Más
 Others=Mások
-OtherInformations=Egyéb információk
+OtherInformations=Other information
 Quantity=Mennyiség
 Qty=Menny.
 ChangedBy=Módosította
@@ -506,7 +507,7 @@ None=Nincs
 NoneF=Nincs
 NoneOrSeveral=Egyik sem
 Late=Késő
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Kép
 Photos=Képek
@@ -530,18 +531,6 @@ September=Szeptember
 October=Október
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Ápr
-MayMin=Máj
-JuneMin=Jún
-JulyMin=Júl
-AugustMin=Aug
-SeptemberMin=Szept
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=január
 Month02=február
 Month03=március
@@ -646,6 +635,8 @@ SendMail=E-mail küldése
 EMail=E-mail
 NoEMail=Nincs email
 Email=E-mail
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Nincs mobilszám
 Owner=Tulajdonos
 FollowingConstantsWillBeSubstituted=Az alábbi konstansok helyettesítve leszenek a hozzájuk tartozó értékekkel.
@@ -677,7 +668,7 @@ NeverReceived=Soha nem került átvételre
 Canceled=Megszakítva
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Szín
 Documents=Kapcsolt fájlok
 Documents2=Dokumentumok
@@ -703,7 +694,7 @@ DateOfSignature=Kelt
 HidePassword=Parancs mutatása rejtett jelszóval
 UnHidePassword=Igazi parancs mutatása üres jelszóval
 Root=Gyökér
-Informations=Információk
+Informations=Information
 Page=Oldal
 Notes=Megjegyzés
 AddNewLine=Új sor hozzáadása
@@ -716,15 +707,15 @@ Merge=Összeolvasztás
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menü-menedzser
-WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak <b>%s</b> jelentkezhet be.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Rendszerhiba
 CoreErrorMessage=Sajnálatos hiba történt. Lépjen kapcsolatba a rendszergazdával a naplófájlok megtekintéséhez vagy állítsa 0-ra a $dolibarr_main_prod=1 paramétert részletesebb információkért !
 CreditCard=Hitelkártya
 ValidatePayment=Jóváhagyott fizetés
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=<b>%s</b>-al jelölt mezők kötelezőek
-FieldsWithIsForPublic=<b>%s</b>-al jelölt mezők publikusak. Ha ezt nem akarja jelölje be a "Publikus" dobozt.
-AccordingToGeoIPDatabase=(GeoIP converzió szerint)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Sor
 NotSupported=Nincs támogatva
 RequiredField=Szükséges mező
@@ -732,6 +723,8 @@ Result=Eredmény
 ToTest=Teszt
 ValidateBefore=A kártyát hitelesíteni kell a szolgáltatás használata elött
 Visibility=Láthatóság
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privát
 Hidden=Rejtett
 Resources=Erőforrás
@@ -750,6 +743,7 @@ LinkTo=Hivatkozás erre:
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Tervezet készítése
 SetToDraft=Vissza a vázlathoz
 ClickToEdit=Kattintson a szerkesztéshez
+ClickToRefresh=Click to refresh
 EditWithEditor=Szerkesztés CKEditorral
 EditWithTextEditor=Szerkesztés szövegszerkesztővel
 EditHTMLSource=HTML forrás szerkesztése
@@ -772,14 +767,14 @@ ByDay=Nappal
 BySalesRepresentative=Az értékesítési képviselő
 LinkedToSpecificUsers=Hozzárendelve egy adott felhasználói kapcsolathoz
 NoResults=Nincs eredmény
-AdminTools=Adminisztrátori eszközök
+AdminTools=Admin Tools
 SystemTools=Rendszereszközök
 ModulesSystemTools=Modul eszközök
 Test=Teszt
 Element=Elem
 NoPhotoYet=Nem érhető el még fénykép
 Dashboard=Vezérlőpult
-MyDashboard=Munkafelület
+MyDashboard=My Dashboard
 Deductible=Levonható
 from=tól
 toward=felé
@@ -802,7 +797,7 @@ PrintFile=%s fájl nyomtatása
 ShowTransaction=Show entry on bank account
 ShowIntervention=Mutasd beavatkozás
 ShowContract=Szerződés mutatása
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Elutasít
 Denied=Elutasítva
 ListOf=A következők listája: %s
@@ -818,12 +813,12 @@ Sincerely=Tisztelettel
 DeleteLine=Sor törlése
 ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Kapcsolódó objektumok
 ClassifyBilled=Minősítse kiszámlázottként
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Naptár
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Link a közvetlen letöltéshez (belépés és jogosultság szükséges)
 Download=Letöltés
@@ -861,16 +856,25 @@ HR=Személyügy
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatikusan számolva
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import azonosító
 Events=Cselekvések
-EMailTemplates=E-mail sablonok
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projektek
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Engedélyek
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Hétfő
 Tuesday=Kedd
@@ -927,15 +931,15 @@ SearchIntoInterventions=Beavatkozások
 SearchIntoContracts=Szerződések
 SearchIntoCustomerShipments=Vásárlói kiszállítások
 SearchIntoExpenseReports=Költség kimutatások
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Megjegyzéske
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Mindenki
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Hozzárendelve
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang
index cd36c5dc2d2..3e50aa40bc7 100644
--- a/htdocs/langs/hu_HU/other.lang
+++ b/htdocs/langs/hu_HU/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Biztonsági kód
 NumberingShort=N°
 Tools=Eszközök
 TMenuTools=Eszközök
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Születésnap
 BirthdayDate=Birthday date
 DateToBirth=Dátum a születési
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Üzenet érvényesített fizetési vissza oldal
 MessageKO=Üzenet a törölt kifizetési visszatérés oldal
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Beavatkozás validált
-Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben
 Notify_ORDER_VALIDATE=Ügyfél érdekében érvényesített
 Notify_ORDER_SENTBYMAIL=Ügyfél érdekében postai úton
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Szállító érdekében postai úton
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Szállítói megrendelés rögzítve
 Notify_ORDER_SUPPLIER_APPROVE=Szállító érdekében elfogadott
 Notify_ORDER_SUPPLIER_REFUSE=Szállító érdekében hajlandó
 Notify_PROPAL_VALIDATE=Ügyfél javaslat érvényesített
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Kereskedelmi által küldött javaslatban mail
 Notify_WITHDRAW_TRANSMIT=Átviteli visszavonása
 Notify_WITHDRAW_CREDIT=Hitel visszavonása
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Harmadik fél létre
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Ügyfél számla hitelesített
 Notify_BILL_UNVALIDATE=Vevőszámla nincs érvényesítve
-Notify_BILL_PAYED=Az ügyfél számlát fizetni
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Az ügyfél számlát törölt
 Notify_BILL_SENTBYMAIL=Az ügyfél számlát postai úton
 Notify_BILL_SUPPLIER_VALIDATE=Szállító számlát érvényesített
-Notify_BILL_SUPPLIER_PAYED=Szállító számlát fizetni
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Szállító számlát postai úton
 Notify_BILL_SUPPLIER_CANCELED=Szállítói számla visszavonva
 Notify_CONTRACT_VALIDATE=A szerződés a validált
 Notify_FICHEINTER_VALIDATE=Beavatkozás érvényesített
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben
 Notify_SHIPPING_VALIDATE=Szállítás validált
 Notify_SHIPPING_SENTBYMAIL=Szállítás postai úton
 Notify_MEMBER_VALIDATE=Tagállamnak jóvá
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Lásd a %s modul beállításait
 NbOfAttachedFiles=Száma csatolt fájlok / dokumentumok
 TotalSizeOfAttachedFiles=Teljes méretű csatolt fájlok / dokumentumok
 MaxSize=Maximális méret
 AttachANewFile=Helyezzen fel egy új file / dokumentum
 LinkedObject=Csatolt objektum
-NbOfActiveNotifications=Figyelmeztetések száma (nyugtázott emailek száma)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> egy információs függően harmadik fél ország. <br> Például, az ország <b>%s,</b> ez <b>%s</b> kódot.
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette.
 EMailTextInvoiceValidated=A számla %s nem érvényesítette.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=A javaslat %s nem érvényesítette.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=A rendelés %s nem érvényesítette.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=A megrendelés %s jóváhagyta %s.
 EMailTextOrderRefused=A megrendelés %s visszautasításra került.
 EMailTextOrderRefusedBy=A megrendelés %s már elutasította %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Behozatal adathalmaz
 DolibarrNotification=Automatikus értesítés
 ResizeDesc=Írja be az új szélesség <b>vagy</b> új magasság. Arányt kell tartani során átméretezés ...
@@ -204,7 +212,7 @@ NewLength=Új szélesség
 NewHeight=Új magasság
 NewSizeAfterCropping=Új mérete a vágás után
 DefineNewAreaToPick=Adjuk meg az új terület a képre, hogy vegye (bal gombbal a képre, majd húzza addig, amíg el nem éri a szemközti sarokban)
-CurrentInformationOnImage=Ezt az eszközt úgy tervezték, hogy segítsen átméretezése vagy levágása egy kép. Ez a jelenlegi információk szerkesztett kép
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Kép szerkesztő
 YouReceiveMailBecauseOfNotification=Ez az üzenet, mert az e-mail bővült listájához célokat kell tájékoztatni a különleges események %s %s szoftver.
 YouReceiveMailBecauseOfNotification2=Ez az esemény a következő:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Az export területén
diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang
index 0ee107e086d..a5467f856bb 100644
--- a/htdocs/langs/hu_HU/projects.lang
+++ b/htdocs/langs/hu_HU/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Projektek mutatása
 ShowTask=Feladat mutatása
 SetProject=Projekt beállítása
 NoProject=Nincs létrehozott vagy tulajdonolt projekt
-NbOfProjects=Projektek száma
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Eltöltött idő
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=A projekthez tartozó kereskedelmi ajánlatok listája
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=A projekthez tartozó szerződések listája
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=A projekthez tartozó cselekvések listája
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Hozzájáruló
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Kapcsolódó elemek
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Javaslat
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang
index b90beccae1d..93a347fcc61 100644
--- a/htdocs/langs/id_ID/admin.lang
+++ b/htdocs/langs/id_ID/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Pengembangan
 VersionUnknown=Asing
 VersionRecommanded=Direkomendasikan
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler untuk menyimpan sesi
 SessionSavePath=Peyimpanan untuk lokalisasi sesi
 PurgeSessions=Hapus beberapa sesi
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Simpan sensi handler PHP yang sudah dikonfigurasi yang tidak di izinkan untuk melihat semua sesi yang sedang berlangsung.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Kunci koneksi - koneksi yang baru terjadi.
-ConfirmLockNewSessions=Anda yakin untuk membatasi semua koneksi Dolibar yang baru terhubung ke Anda. Kecuali pengguna <b>%s<b> akan tetap bisa kembali melakukan koneksi setelah itu.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Hapus penguncian koneksi.
 YourSession=Sesi Anda
-Sessions=Sesi Pengguna ( User )
+Sessions=Users sessions
 WebUserGroup=Server web untuk pengguna ( user ) / grup.
-NoSessionFound=PHP Anda sepertinya tidak mengizinkan untuk melihat daftar semua sesi yang sedang aktif. Direktori yang biasanya digunakan untuk menyimpan semua sesi (<b>%s</b>) mungkin di proteksi ( Sebagai contoh, yang di izinkan oleh OS atau oleh direktif ( directive ) PHP open_basedir ).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Karakter set atau charset untuk menyimpan data
 DBSortingCharset=Karakter set atau charset didalam Database untuk penyortiran data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Pengguna eksternal
 InternalUsers=Beberapa pengguna internal
 ExternalUsers=Beberapa pengguna eksternal
 GUISetup=Penampakan display
-SetupArea=Area setup
+SetupArea=Pengaturan
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Halaman percobaan untuk menunggah / upload file ( berdasarkan konfigurasi setup )
 IfModuleEnabled=Catatan: Ya ini efektif jika hanya module <b>%s</b> di hidupkan
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kode tidak boleh menggandung nilai / value 0
 DisableJavascript=Menonaktifkan JavaScript dan Ajax fungsi (Direkomendasikan untuk orang buta orang atau teks browser)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr karakter untuk memicu pencarian:% s
 NotAvailableWhenAjaxDisabled=Tidak tersedia ketika Ajax dinonaktifkan
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview tidak tersedia
 ThemeCurrentlyActive=Tema yang sedang aktif
 CurrentTimeZone=TimeZone PHP (Server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Ruang
 Table=Tabel
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Aktif
 SetupShort=Pengaturan
 OtherOptions=Pilihan lain
-OtherSetup=Setup lainnya
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Pemisah desimal
 CurrentValueSeparatorThousand=Ribuan pemisah
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter% s
-LocalisationDolibarrParameters=Parameter Lokalisasi
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Zona Waktu Klien (Pengguna)
 ClientHour=Jam Klien (Pengguna)
 OSTZ=Zona Waktu System Operasi Server
@@ -126,8 +126,8 @@ PHPTZ=Zona Waktu Server PHP
 DaylingSavingTime=Menghemat waktu siang hari
 CurrentHour=Jam PHP (Server)
 CurrentSessionTimeOut=Sesi sekarang habis waktu
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Keistimewaan
 DolibarrLicense=Lisensi
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Unit Pengukuran
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Metode Pengiriman EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Metode Pengiriman SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Setup Modul
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Versi Dolibarr saat ini
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Panjang Minimum
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=batas waktu Koneksi
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Batas Waktu Balasan
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Suku VAT lama
 NewVATRates=Suku VAT baru
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Daftar Pilihan
 ExtrafieldSelectList = Pilih dari tabel
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Kata kunci
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Link Standar
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Pengguna & Grup
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Pihak Ketiga
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Komersil
 Module2Desc=Commercial management
 Module10Name=Akunting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposal
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Jasa
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Pengiriman
 Module80Desc=Shipments and delivery order management
-Module85Name=Bank dan Kas
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=Situs luar
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Ekspor Data
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Impor Data
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Anggota
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Sumbangan
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margin
 Module59000Desc=Module to manage margins
 Module60000Name=Komisi
 Module60000Desc=Module to manage commissions
 Module62000Name=Istilah Ekonomi Internasional
-Module62000Desc=Tambah fitur untuk mengatur Istilah Ekonomi Internasional
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Membaca Nota Pelanggan
@@ -651,9 +661,9 @@ Permission32=Membuat/Merubah produk
 Permission34=Menghapus Produk
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfer antar akun
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Membaca Data Pengguna Lain dan Grup
 PermissionAdvanced251=Membaca Data Pengguna Lain
 Permission252=Membaca Izin Pengguna Lain
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Merubah Kata Sandi Pengguna Lain
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Membaca Nota
 Permission273=Mengeluarkan Nota
@@ -765,7 +775,7 @@ Permission283=Menghapus Kontrak
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Kembali Ke Daftar Modul
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=diakhir bulan
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=Ringkasan Sistem Informasi
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Berita Hari Ini
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Tampilkan Logo dimenu kiri
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Nama
 CompanyAddress=Alamat
 CompanyZip=Kode Pos
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Catatan kredit
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Parameter Global
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Nama
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/id_ID/companies.lang b/htdocs/langs/id_ID/companies.lang
index 02fe5871d14..861ed12eda0 100644
--- a/htdocs/langs/id_ID/companies.lang
+++ b/htdocs/langs/id_ID/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Pilih Pihak Ketiga
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Hapus kontak/alamat
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Pihak Ketiga Baru
-MenuNewCustomer=Pelanggan Baru
-MenuNewProspect=Prospek Baru
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Perusahaan
 CompanyName=Nama Perusahaan
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Perusahaan
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Pihak Ketiga
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Posisi
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposal
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Suplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Akun akuntansi
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Ditutup
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/id_ID/errors.lang
+++ b/htdocs/langs/id_ID/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/id_ID/interventions.lang b/htdocs/langs/id_ID/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/id_ID/interventions.lang
+++ b/htdocs/langs/id_ID/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang
index 56322de0758..54cceebcfef 100644
--- a/htdocs/langs/id_ID/main.lang
+++ b/htdocs/langs/id_ID/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Ditutup
 Closed2=Ditutup
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Membarui
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Harga
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Lainnya
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Dibatalkan
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validasi pembayaran
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Baris
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Alat-alat Sistem
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalender
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Acara
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Izin
 LineNb=Line no.
 IncotermLabel=Istilah Ekonomi Internasional
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Cuti
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Ditugaskan untuk
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang
index 362a60df54f..962d8984451 100644
--- a/htdocs/langs/id_ID/other.lang
+++ b/htdocs/langs/id_ID/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Alat
 TMenuTools=Alat
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang
index fe1301797ae..93d21cb2958 100644
--- a/htdocs/langs/id_ID/projects.lang
+++ b/htdocs/langs/id_ID/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang
index b24eb9e3cfd..babb269074b 100644
--- a/htdocs/langs/is_IS/admin.lang
+++ b/htdocs/langs/is_IS/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Þróun
 VersionUnknown=Óþekkt
 VersionRecommanded=Mælt
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler að vista fundur
 SessionSavePath=Bílskúr fundur localization
 PurgeSessions=Hreinsa skipti
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Vista setu dýraþjálfari stilla í PHP þinn leyfir ekki að skrá allar hlaupandi fundur.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Læsa nýja tengingar
-ConfirmLockNewSessions=Ertu viss um að þú viljir takmarka allar nýjar Dolibarr tengingu við sjálfan þig. Aðeins <b>notendur %s </b> verður fær um að tengja eftir það.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Fjarlægja tengingu læsa
 YourSession=Tími þinn
-Sessions=Notendur fundur
+Sessions=Users sessions
 WebUserGroup=Vefþjóninn notandi / hópur
-NoSessionFound=Your PHP virðist ekki leyfa að skrá virk fundur. Listinn notað til að spara fundur <b>( %s )</b> gætu verið verndaðar (Til dæmis með því að OS leyfi eða PHP tilskipun open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Gagnasafn msgstr til að geyma gögn
 DBSortingCharset=Gagnasafn msgstr til að flokka gögn
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Ytri notandi
 InternalUsers=Innri notendur
 ExternalUsers=Ytri notendur
 GUISetup=Skoða
-SetupArea=Skipulag svæðis
+SetupArea=Skipulag
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag)
 IfModuleEnabled=Ath: er já aðeins gild ef <b>einingin %s </b> er virkt
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=NBR af stöfum til að kalla fram leit: %s
 NotAvailableWhenAjaxDisabled=Ekki í boði þegar Ajax fatlaðra
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Forskoðun er ekki í boði
 ThemeCurrentlyActive=Þema virk
 CurrentTimeZone=PHP-miðlara Tímasvæði
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Virk
 SetupShort=Skipulag
 OtherOptions=Aðrir valkostir
-OtherSetup=Aðrar skipulag
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Tugabrotstákn
 CurrentValueSeparatorThousand=Thousand skiltákn
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Viðfang %s
-LocalisationDolibarrParameters=Staðsetning stika
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=Time Zone PHP miðlara
 DaylingSavingTime=Sumartíma (notandi)
 CurrentHour=PHP-miðlara klukkustund
 CurrentSessionTimeOut=Núverandi fundur tími
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Finna sjálfkrafa (vafrara tungumál)
 FeatureDisabledInDemo=Lögun fatlaður í kynningu
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Aðeins atriði frá <a href="%s">virkt einingar</a> eru birtar.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, opinber markaður staður fyrir Dolibarr ERP / CRM ytri mát
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Gera ekki geyma skýrar lykilorð í gagnagrunninum en g
 MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Virkja mælt með)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Verndun mynda pdf skrá (Virkja EKKI mælt, brýtur massi pdf-kynslóð)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Lögun
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...), <br> kíkið á Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s </b></a>
 ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall: <br> <a href="%s" target="_blank"><b> %s </b></a>
-HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr.
-HelpCenterDesc2=Einhver hluti þessarar þjónustu eru í boði á <b>ensku.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Núverandi valmynd dýraþjálfari
 MeasuringUnit=Measuring eining
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Höfn (Sjálfgefið í <b>php.ini: %s )</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (Sjálfgefið í <b>php.ini: %s )</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Höfn (skilgreint ekki inn í PHP á Unix eins og kerfi)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (skilgreint ekki inn í PHP á Unix eins og kerfi)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Senda kerfisbundið falin kolefnis-afrit af öllum sendi tölvupóst til
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Aðferð til að nota til að senda tölvupóst
-MAIN_MAIL_SMTPS_ID=SMTP ID ef sannprófun sem krafist
-MAIN_MAIL_SMTPS_PW=SMTP lykilorð ef sannprófun sem krafist
-MAIN_MAIL_EMAIL_TLS= Nota TLS (SSL) dulkóða
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Slökkva öll SMS sendings (vegna rannsókna eða kynningum)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Aðferð til að nota til að senda SMS
-MAIN_MAIL_SMS_FROM=Sjálfgefin sendanda símanúmer fyrir SMS senda
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf sendmail program staðnum.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module skipulag
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Skref %s
-FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr núverandi útgáfa
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Töf á flýtiminni útflutningur svar í sekúndum (0 eða tómt fyrir ekkert skyndiminni)
 DisableLinkToHelpCenter=Fela tengilinn <b>"Vantar þig aðstoð eða stuðning"</b> á innskráningarsíðu
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=Það er engin sjálfvirk umbúðir, þannig að ef lína er út af síðu á skjal vegna þess að of langur, þú verður að bæta þig flutning aftur í reit.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Lágmarks lengd
 LanguageFilesCachedIntoShmopSharedMemory=Skrá. Lang hlaðinn í samnýtt minni
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Dæmi með núverandi hlaupandi skipulag
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Listi yfir OpenDocument sniðmát framkvæmdarstjóra
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Dæmi um setningafræði: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Til að vita hvernig á að búa odt skjalið sniðmát, áður en að geyma þá í þeim möppum, lesa wiki skjöl:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Lykill að nota Web Services (breytu &quot;dolibarrkey&q
 TestSubmitForm=Inntak próf mynd
 ThisForceAlsoTheme=Using this matseðill framkvæmdastjóri mun einnig nota eigið þema hennar hvað er val notanda. Einnig þetta valmynd framkvæmdastjóri sérhæft fyrir smartphones ekki virkar á öllum smartphone. Notaðu annan matseðill framkvæmdastjóri ef þú lendir í vandræðum á prenti.
 ThemeDir=Skinn skrá
-ConnectionTimeout=Connexion tími
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Svar tími
 SmsTestMessage=Próf skilaboð frá PHONEFROM__ __ í __ PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Lykill að tryggja vefslóðir
-NoSmsEngine=Nei SMS sendandi framkvæmdastjóri boði. SMS sendandi framkvæmdastjóri er ekki uppsett með dreifingu sjálfgefið (vegna þess að þeir ráðast á ytri birgir) en þú getur fundið nokkur á http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=Skoða sem PDF skjal
-PDFDesc=Þú getur stillt hvert alþjóðlegt valkosti sem tengjast PDF kynslóð
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Reglur til að ryðja tölu kassa
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Breytur til að tryggja vefslóðir
 SecurityTokenIsUnique=Nota einstakt securekey breytu fyrir hvert slóð
 EnterRefToBuildUrl=Sláðu inn tilvísun til %s mótmæla
 GetSecuredUrl=Fá reiknað slóð
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Lykilorð
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Notendur & hópar
+Module0Name=Notendur & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Í þriðja aðila
+Module1Name=Third Parties
 Module1Desc=Fyrirtæki og stjórnun tengiliðs
 Module2Name=Auglýsing
 Module2Desc=Auglýsing stjórnun
 Module10Name=Bókhald
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Tillögur
 Module20Desc=Auglýsing tillögunnar stjórnun
 Module22Name=Mass E-pósti
@@ -511,13 +517,13 @@ Module52Desc=Kauphöll er stjórnun afurða
 Module53Name=Þjónusta
 Module53Desc=Þjónusta's stjórnun
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Strikamerki er stjórnun
 Module56Name=Símtækni
 Module56Desc=Símtækni sameining
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial sameining
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Útgjöld og ferðir athugasemdir
 Module75Desc=Útgjöld og stjórnun ferðir athugið's
 Module80Name=Sendings
 Module80Desc=Sendings og stjórnun fæðingu þess er
-Module85Name=Bankar og reiðufé
+Module85Name=Banks and Cash
 Module85Desc=Stjórnun af banka eða reiðufé reikninga
-Module100Name=ExternalSite
-Module100Desc=Hafa ytri vef í Dolibarr matseðlum og skoða það í Dolibarr ramma
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman og SPIP
 Module105Desc=Mailman eða SPIP tengi fyrir einingu aðildarríkja
 Module200Name=LDAP
-Module200Desc=LDAP skrá samstillingu
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke sameining
 Module240Name=Gögn frá landinu
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Gögn innflutning
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Stofnun meðlimir stjórnun
 Module320Name=RSS Feed
 Module320Desc=Bæta við RSS straum inni Dolibarr skjár síður
-Module330Name=Bókamerki
-Module330Desc=Bókamerki stjórnun
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar sameining
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Fjárframlög
 Module700Desc=Framlög í stjórnun
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=Fckeditor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Nota online Gravatar þjónusta (www.gravatar.com) til að sýna mynd af notendum og meðlimum (stofna með tölvupósti þeirra). Vantar internet
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind viðskipti viðbúnað
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-fyrirtæki
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sölu
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Benda á sölu
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Gagnagrunnur
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Lesa reikningum
@@ -651,9 +661,9 @@ Permission32=Búa til / breyta vörur
 Permission34=Eyða vöru
 Permission36=Sjá / stjórna falinn vörur
 Permission38=Útflutningur vöru
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Lesa inngrip
 Permission62=Búa til / breyta inngrip
@@ -686,7 +696,7 @@ Permission109=Eyða sendings
 Permission111=Lesa fjárhagslega reikninga
 Permission112=Búa til / breyta / eyða og bera saman viðskipti
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Útflutningur fundargerðir og reikningur staðhæfing
 Permission116=Millifærslur milli reikninga
 Permission117=Manage eftirlit dispatching
@@ -694,15 +704,15 @@ Permission121=Lesa þriðja aðila sem tengist notandi
 Permission122=Búa til / breyta þriðja aðila sem tengist notandi
 Permission125=Eyða þriðja aðila sem tengist notandi
 Permission126=Útflutningur þriðja aðila
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Lesa þjónustuveitenda
 Permission147=Lesa Stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Loka birgir pantanir
 Permission188=Hætta við birgi pantanir
 Permission192=Búa til línur
 Permission193=Hætta við línur
-Permission194=Lestu bandbreidd línur
+Permission194=Read the bandwidth lines
 Permission202=Búa til ADSL tengingar
 Permission203=Panta tengingu pantanir
 Permission204=Panta tengingar
@@ -750,12 +760,12 @@ Permission244=Sjá innihaldi falinn flokkar
 Permission251=Lesa aðra notendur og hópa
 PermissionAdvanced251=Lesa aðra notendur
 Permission252=Búa til / breyta öðrum notendum, hópa og permisssions
-Permission253=Breyta aðra notendur lykilorð
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Búa til / breyta innri / ytri notendur og leyfi
 Permission254=Eyða eða gera öðrum notendum
 Permission255=Búa til / breyta eigin upplýsingar um notandann sinn
 Permission256=Breyta eigin lykilorð hans
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lesa CA
 Permission272=Lesa reikningum
 Permission273=Útgáfudagur reikningum
@@ -765,7 +775,7 @@ Permission283=Eyða tengiliðum
 Permission286=Útflutningur tengiliðir
 Permission291=Lesa gjaldskrá
 Permission292=Setja heimildir um gjaldtöku
-Permission293=Breyta búninga gjaldskrá
+Permission293=Modify customers tariffs
 Permission300=Lesa Bar númerin
 Permission301=Búa til / breyta barnum kóðar
 Permission302=Eyða númerin barnum
@@ -787,11 +797,9 @@ Permission401=Lesa afsláttur
 Permission402=Búa til / breyta afsláttur
 Permission403=Staðfesta afsláttur
 Permission404=Eyða afsláttur
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Setja massa innflutningi af ytri gögn inn í gagnagrunn (gögn 
 Permission1321=Útflutningur viðskiptavina reikninga, eiginleika og greiðslur
 Permission1322=Reopen a paid bill
 Permission1421=Útflutningur viðskiptavina pantanir og eiginleika
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect hugsanleg stig
 DictionaryCanton=Ríki / Hérað
 DictionaryRegion=Svæði
@@ -894,7 +902,7 @@ DictionaryVAT=VSK Verð
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Greiðsla skilyrði
 DictionaryPaymentModes=Greiðsla stillingar
-DictionaryTypeContact=Hafðu tegundir
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (raf-og rafeindabúnaðarúrgang)
 DictionaryPaperFormat=Pappír snið
@@ -908,47 +916,47 @@ DictionarySource=Uppruni tillögur / pantanir
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Einingar
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Skipulag vistuð
 SetupNotSaved=Setup not saved
 BackToModuleList=Til baka í mát lista
-BackToDictionaryList=Til baka orðabækur lista
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VSK Stjórn
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Sjálfgefið er fyrirhuguð VSK er 0 sem hægt er að nota til tilvikum eins og samtökum, einstaklingum OU lítil fyrirtæki.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Verð
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Stjórn
-LocalTax1IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu: <br> Ef Te kaupanda er ekki efni til OR OR sjálfgefið = 0. Lok reglu. <br> Ef kaupandi er tekið til OR þá RE sjálfgefið. Lok reglu. <br>
-LocalTax1IsNotUsedDescES= Sjálfgefið er lagt til OR er 0. Lok reglu.
-LocalTax1IsUsedExampleES= Á Spáni eru sérfræðingar með fyrirvara um nokkur ákveðna hluta af spænsku IAE.
-LocalTax1IsNotUsedExampleES= Á Spáni eru faglega og samfélög og háð ákveðnum hlutum Spænska IAE.
-LocalTax2ManagementES= IRPF Stjórn
-LocalTax2IsUsedDescES= RE hlutfall sjálfgefið þegar þú býrð til viðskiptavina, reikninga, pantanir o.þ.h. fylgja virku staðall reglu: <br> Ef seljandi er ekki efni til IRPF, þá IRPF sjálfgefið = 0. Lok reglu. <br> Ef seljandi er með við IRPF þá IRPF sjálfgefið. Lok reglu. <br>
-LocalTax2IsNotUsedDescES= Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu.
-LocalTax2IsUsedExampleES= Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga.
-LocalTax2IsNotUsedExampleES= Á Spáni eru bussines ekki skattskyldar kerfi eininga.
+LocalTax1ManagementES=RE Stjórn
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Sjálfgefið er lagt til OR er 0. Lok reglu.
+LocalTax1IsUsedExampleES=Á Spáni eru sérfræðingar með fyrirvara um nokkur ákveðna hluta af spænsku IAE.
+LocalTax1IsNotUsedExampleES=Á Spáni eru faglega og samfélög og háð ákveðnum hlutum Spænska IAE.
+LocalTax2ManagementES=IRPF Stjórn
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Sjálfgefið er fyrirhuguð IRPF er 0. Lok reglu.
+LocalTax2IsUsedExampleES=Á Spáni freelancers og sjálfstæða sérfræðinga sem veita þjónustu og fyrirtæki sem hafa valið skatt kerfi eininga.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Velta
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Merki notaður við vanræksla, ef ekki þýðingu er að finna í kóða
 LabelOnDocuments=Merki um skjöl
-NbOfDays=ATH daga
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Í lok mánaðar
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Gagnasafn notanda
 DatabasePassword=Gagnasafn lykilorð
 Tables=Töflur
 TableName=Tafla nafn
-NbOfRecord=ATH skráa
+NbOfRecord=No. of records
 Host=Server
 DriverType=Bílstjóri tegund
 SummarySystem=System Information yfirlit
@@ -996,7 +1005,7 @@ Skin=Skin þema
 DefaultSkin=Default húð þema
 MaxSizeList=Max lengd fyrir lista
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Skilaboð dagsins
 MessageLogin=Innskráning síðu skilaboð
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd
 DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code)
 EnableMultilangInterface=Virkja Fjöltyng tengi
 EnableShowLogo=Sýna merki á vinstri valmynd
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Nafn
 CompanyAddress=Heimilisfang
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Eigandi bankareikning %s
 BankModuleNotActive=Bankareikninga mát ekki virkt
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Umburðarlyndi tafir fyrir viðvörun
-DelaysOfToleranceDesc=Þessi skjár gerir þér kleift að tilgreina þola tafir áður en viðvörun er greint á skjá með picto %s  fyrir hvern seint í lotukerfinu.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur til að loka
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Töf umburðarlyndi (í dögum) áður en viðvörun um tillögur billed ekki
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á þjónusta að virkja
-Delays_MAIN_DELAY_RUNNING_SERVICES=Umburðarlyndi töf (í dögum) áður en hann hringi á útrunnið þjónusta
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Umburðarlyndi töf (í dögum) áður en hann hringi á ógreiddum reikningum birgir
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Umburðarlyndi töf (í dögum) áður en hann hringi á ógreiddum reikningum viðskiptavina
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Umburðarlyndi töf (í dögum) áður en viðvörun um yfirvofandi banka sættir
-Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun um seinkun Félagsgjaldið
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Öryggi endurskoðun viðburðir
 Audit=Úttekt
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir.
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar.
 SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Þú getur valið hvert stika sem tengist Dolibarr útlit og feel hér
 AvailableModules=Available app/modules
 ToActivateModule=Til að virkja mát, fara á svæðinu skipulag (Home-> Uppsetning-> mát).
 SessionTimeOut=Tími út fyrir setu
-SessionExplanation=Þessi tala tryggja þessi fundur mun aldrei falla úr gildi áður en þessari töf. En PHP sessoin stjórnun ekki tryggingu þessi fundur alltaf renna út eftir þessari töf: Þetta gerist ef kerfið til að hreinsa skyndiminni fundur er í gangi. <br> Ath: með neitun sérstakur kerfi, innra php ferli mun hreinsa fundur hvert <b>um %s  / %s </b> aðgangur en aðeins á aðgengi við annar fundur.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Laus kallar
-TriggersDesc=Hrindir af stað eru skrár sem vilja breyta hegðun Dolibarr workflow einu sinni afrita inn í möppuna <b>htdocs / fela / kallar.</b> Þeir framkvæmi nýjar aðgerðir, kveikt á Dolibarr viðburðir (nýtt fyrirtæki sköpun, Reikningar löggilding, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Hrindir af stað í þessari skrá er óvirkur <b>the-NORUN</b> viðskeyti í þeirra nafni.
 TriggerDisabledAsModuleDisabled=Hrindir af stað í þessari skrá eru óvirk sem <b>einingin %s </b> er óvirk.
 TriggerAlwaysActive=Hrindir af stað í þessari skrá eru alltaf virk, hvað sem er virkjaður Dolibarr mát.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Mörk / Precision skipulag
-LimitsDesc=Þú getur skilgreint takmörk, precisions og optimisations notaður við Dolibarr hér
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max brotum um verð eining
 MAIN_MAX_DECIMALS_TOT=Max brotum fyrir heildar verð
 MAIN_MAX_DECIMALS_SHOWN=Max brotum um verð birtist á skjánum (Bæta við <b>...</b> eftir þetta númer ef þú vilt sjá <b>...</b> þegar tala er minnkaður þegar sýnt á skjá)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Hrein einingaverð vöru
 TotalPriceAfterRounding=Samtals verð (net / VSK / incl skatt) eftir lokið máli mínu
 ParameterActiveForNextInputOnly=Breytu gildi fyrir næsta inntak aðeins
 NoEventOrNoAuditSetup=Nei öryggi atburður hefur verið skráð enn. Þetta getur verið eðlilegt ef endurskoðun hefur ekki verið virkt á "skipulag - öryggi - endurskoðun" síðunni.
-NoEventFoundWithCriteria=Nei öryggi atburður hefur fundist um slíka viðmiðun leit.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Sjá sveitarfélaga sendmail uppsetningu
 BackupDesc=Til að ljúka öryggisafrit af Dolibarr, verður þú að:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Eldri mappa ætti að vera geymd á öruggum stað.
 BackupDescY=The mynda sorphaugur skrá öxl vera geymd á öruggum stað.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Til að endurvekja a Dolibarr varabúnaður, verður þú að:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Þessi regla er þvinguð <b>til %s </b> með virkt mát
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Þú verður að keyra þessa s
 YourPHPDoesNotHaveSSLSupport=SSL virka ekki í boði í PHP þinn
 DownloadMoreSkins=Fleiri skinn til að sækja
 SimpleNumRefModelDesc=Return tilvísunarnúmerið með snið %s yymm-NNNN þar YY er ári, mm er mánuður og NNNN er röð án holu og ekki endurstilla
-ShowProfIdInAddress=Sýna professionnal persónuskilríki með heimilisföng á skjölum
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Algjör þýðing
-MAIN_DISABLE_METEO=Slökkva meteo mynd
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Próf tenging til API
-ProxyDesc=Sumar aðgerðir Dolibarr þarft að hafa Internet aðgang til að vinna. Skilgreindu hér breytur fyrir þetta. Ef Dolibarr framreiðslumaður er um sel, þá breytum segir Dolibarr hvernig aðgang að Internetinu í gegnum það.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Ytri aðgangur
 MAIN_PROXY_USE=Nota proxy-miðlara (annars beinan aðgang að internetinu)
 MAIN_PROXY_HOST=Nafn / Heimilisfang proxy-miðlara
 MAIN_PROXY_PORT=Port of proxy-miðlara
 MAIN_PROXY_USER=Innskráning til að nota proxy-miðlara
 MAIN_PROXY_PASS=Lykilorð til að nota proxy-miðlara
-DefineHereComplementaryAttributes=Skilgreindu hér öll atributes, ekki þegar í boði sjálfgefið, og að þú viljir vera studd %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Fyllingar eiginleika
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA).
 PathToDocuments=Path að skjölum
 PathDirectory=Listinn
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=%s viði útgáfa
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return lykilorð mynda samkvæmt innri Dolibarr reiknirit: 8 stafir sem innihalda hluti tölur og bókstafi í lágstafir.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=Netfang sem þarf til að búa til nýjan notanda
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Stofnanir mát skipulag
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Skjöl sniðmát
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vatnsmerki á drögum að skjali
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Professional Id einstakt
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur <b>til %s </b> snið er að finna á eftirfarandi tengil: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur <b>ti
 BillsSetup=Kvittanir í mát skipulag
 BillsNumberingModule=Reikninga og lána athugasemdir tala mát
 BillsPDFModules=Invoice skjöl módel
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit athugið
 CreditNotes=Credit athugasemdir
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Stjórna Innskráning fyrir hvern meðlim
 AdherentMailRequired=Netfang sem þarf til að búa til nýja félagi
 MemberSendInformationByMailByDefault=Checkbox að senda póst staðfestingu á meðlimum (löggilding eða nýja áskrift) er sjálfgefið
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Skipulag
 LDAPGlobalParameters=Global breytur
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Samstilling próf vel
 LDAPSynchroKO=Tókst samstillingu próf
-LDAPSynchroKOMayBePermissions=Tókst samstillingu próf. Athugaðu að connexion á miðlara sé rétt uppsettur og leyfa LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP tengingu við LDAP miðlara árangri (Server = %s , Port = %s )
 LDAPTCPConnectKO=TCP tengingu við LDAP miðlara mistókst (Server = %s , Port = %s )
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Tengja / Authentificate að LDAP miðlara mistókst (Server = %s , Port = %s , Admin = %s , Lykilorð = %s )
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP miðlara stillt fyrir útgáfa 3
 LDAPSetupForVersion2=LDAP miðlara stillt fyrir útgáfa 2
 LDAPDolibarrMapping=Dolibarr Kortlagning
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Tenging (samba, activedirectory)
 LDAPFieldLoginSambaExample=Dæmi: samaccountname
 LDAPFieldFullname=Firstname Nafn
 LDAPFieldFullnameExample=Dæmi: cn
-LDAPFieldPasswordNotCrypted=Lykilorð crypted ekki
-LDAPFieldPasswordCrypted=Lykilorð crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Dæmi: userPassword
 LDAPFieldCommonNameExample=Dæmi: cn
 LDAPFieldName=Nafn
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Dæmi gildi eru hannaðar fyrir <b>OpenLDAP</b> með eftirfarandi hlaðinn schemas: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ef þú notar thoose gildi og OpenLDAP, breyta þínum LDAP config skrá <b>slapd.conf</b> að láta alla thoose schemas hlaðinn.
 ForANonAnonymousAccess=Til að staðfesta aðild (til a skrifa aðgangur til dæmis)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Vörur mát skipulag
 ServiceSetup=Þjónusta mát skipulag
 ProductServiceSetup=Vörur og Þjónusta einingar skipulag
 NumberOfProductShowInSelect=Max fjöldi vara í combos velja lista (0 = ótakmarkað)
-ViewProductDescInFormAbility=Sjónræn framsetning lýsingar vara í formum (annars eins og tól almenningur)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode tegund til nota fyrir vörur
 SetDefaultBarcodeTypeThirdParties=Default barcode tegund til notkunar fyrir þriðju aðila
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sendi mát skipulag
 SendingsReceiptModel=Sending kvittun líkan
 SendingsNumberingModules=Sendings númera einingar
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Vörur afgreiðsla barst tala mát
@@ -1515,18 +1528,18 @@ AdvancedEditor=Ítarlegri ritstjóri
 ActivateFCKeditor=Virkja FCKeditor fyrir:
 FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu
 FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG sköpun / útgáfa af póstlista
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Tengsl tekist en gagnasafn lítur ekki að vera osCommerce gagnasafn (Key %s  fannst ekki í töflunni %s ).
-OSCommerceTestOk=árangursrík Tenging við miðlara ' %s ' á gagnagrunni ' %s ' sem notanda ' %s '.
-OSCommerceTestKo1=Tenging við miðlara ' %s ' ná árangri en% gagnagrunni 's' ekki næst.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Tenging við miðlara ' %s ' sem notanda ' %s ' mistókst.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Valmynd eytt
 Menus=Matseðlar
@@ -1548,7 +1561,7 @@ DetailRight=Skilyrði sýna leyfisleysi valmyndir grár
 DetailLangs=Lang skrá nafn merki númer þýðingar
 DetailUser=Nemi / Ytri / Allar
 Target=Markmál
-DetailTarget=Miða fyrir tengla (_blank efst opna nýjan glugga)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1: aðalvalmynd, 0: haus Valmynd&gt; 0 matseðill og undir valmyndinni)
 ModifMenu=Valmynd breyting
 DeleteMenu=Eyða Valmynd færslu
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VSK er vegna: <br> - Á afhendingu / greiðslum fyrir vöru
 OptionVatDebitOptionDesc=VSK er vegna: <br> - Á afhendingu / greiðslum fyrir vörur <br> - Á nótum (skuldfærslu) fyrir þjónustu
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Á afhendingu
 OnPayment=Um greiðslu
 OnInvoice=Á reikning
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Aðgerðir og dagskrá mát skipulag
 PasswordTogetVCalExport=Lykill að heimila útflutning hlekkur
 PastDelayVCalExport=Ekki flytja atburður eldri en
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Smelltu til að hringja mát skipulag
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sölu
 CashDeskSetup=Point of velta mát skipulag
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Reikning til að nota til að taka á móti peningum greiðslur
 CashDeskBankAccountForCheque= Reikning til að nota til að taka á móti greiðslum með því að stöðva
 CashDeskBankAccountForCB= Reikning til að nota til að taka á móti peningum greiðslur með kreditkortum
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bókamerki mát skipulag
-BookmarkDesc=Þessi eining leyfir þér að stjórna bókamerki. Þú getur einnig bætt flýtileiðir einhverju Dolibarr síðum eða externale vefsíðum á vinstri valmyndinni.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Hámarksfjöldi bókamerki til að sýna í vinstri valmynd
 ##### WebServices #####
 WebServicesSetup=Webservices mát skipulag
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-fyrirtæki mát skipulag
 ##### Suppliers #####
 SuppliersSetup=Birgir mát skipulag
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project mát skipulag
 ProjectsModelModule=Project Skýrsla skjal líkan
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/is_IS/companies.lang b/htdocs/langs/is_IS/companies.lang
index ff515adb735..7040b6295b3 100644
--- a/htdocs/langs/is_IS/companies.lang
+++ b/htdocs/langs/is_IS/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Veldu þriðja aðila
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Eyða tengilið
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New þriðja aðila
-MenuNewCustomer=Nýr viðskiptavinur
-MenuNewProspect=Nýjar horfur
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New Einstaklingur
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Í þriðja aðila samband
 Company=Fyrirtæki
 CompanyName=Nafn fyrirtækis
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Stofnanir
-CountryIsInEEC=Landið er inni Evrópubandalagið
-ThirdPartyName=Í þriðja aðila Nafn
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Þriðji aðili
-ThirdParties=Í þriðja aðila
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Horfur
 ThirdPartyProspectsStats=Horfur
 ThirdPartyCustomers=Viðskiptavinir
 ThirdPartyCustomersStats=Viðskiptavinir
 ThirdPartyCustomersWithIdProf12=Viðskiptavinur með %s  eða %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Í þriðja aðila tegund
+ThirdPartyType=Type of company
 Individual=Einstaklingur
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Móðurfélag
 Subsidiaries=Dótturfélög
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Staða
-DefaultLang=Tungumál sjálfgefið
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Tillögur
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Setningafræði er í gildi
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Þessi viðskiptavinur hefur afslátt <b>af %s %%</b>
 CompanyHasNoRelativeDiscount=Þessi viðskiptavinur hefur ekki miðað afsláttur sjálfgefið
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Þessi viðskiptavinur er enn kredit athugasemdum eða fyrri innstæður <b>fyrir %s  %s </b>
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Birgir
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Breyta tengilið / netfang
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Eyða fyrirtæki
 PersonalInformations=Persónuupplýsingar
 AccountancyCode=Accounting account
-CustomerCode=Viðskiptavinur númer
-SupplierCode=Vendor code
-CustomerCodeShort=Viðskiptavinur númer
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Viðskiptavinur númer og einstakt fyrir alla viðskiptavini
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Áskilið ef þriðji aðili sem viðskiptavinur eða horfur
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Gildistími stjórnað af mát
-ThisIsModuleRules=Þetta er regla fyrir þessa einingu
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect samband
 CompanyDeleted=Fyrirtæki " %s " eytt úr gagnagrunninum.
 ListOfContacts=Listi yfir tengiliði
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=Listi yfir þriðja aðila
-ShowCompany=Show third party
+ListOfContactsAddresses=Listi yfir tengiliði
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show samband
 ContactsAllShort=Öll (síu)
 ContactType=Hafðu tegund
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Þessi tengiliður er ekki við tengilið fyrir hvaða a
 NoContactForAnyContract=Þessi tengiliður er ekki við tengilið fyrir samningi
 NoContactForAnyInvoice=Þessi tengiliður er ekki við tengilið fyrir reikning
 NewContact=Nýr tengiliður
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=tengiliðir mínir
 Capital=Capital
 CapitalOf=Capital af %s
 EditCompany=Breyta fyrirtæki
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Athuga
-VATIntraCheckDesc=<b>Á%</b> tengilinn <b>s</b> leyfir þér að spyrja european VSK afgreiðslumaður þjónustu. Ytri aðgangur frá miðlara er krafist fyrir þessa þjónustu til að vinna.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Athugaðu Intracomunnautary virðisaukaskatt á Framkvæmdastjórn Evrópusambandsins síða
-VATIntraManualCheck=Þú getur einnig athugað handvirkt af european vef <a href="%s" target="_blank"> %s </a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Athuga ekki hægt. Athugaðu þjónusta er ekki veitt af aðildarríki ( %s ).
-NorProspectNorCustomer=Né möguleika né viðskiptavinur
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Starfsfólk
 ProspectLevelShort=Möguleiki
 ProspectLevel=Prospect möguleiki
@@ -387,12 +387,12 @@ ExportCardToFormat=Útflutningur kort til snið
 ContactNotLinkedToCompany=Hafðu tengist ekki til þriðja aðila
 DolibarrLogin=Dolibarr Innskráning
 NoDolibarrAccess=Nei Dolibarr aðgang
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Tengiliðir og eignir
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Verðlag
 DeliveryAddress=Afhending heimilisfang
 AddAddress=Bæta við heimilisfangi
@@ -402,16 +402,16 @@ DeleteFile=Eyða skrá
 ConfirmDeleteFile=Ertu viss um að þú viljir eyða þessari skrá?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Upplýsingar um fjárhagsársins
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Byrjun mánuði fjárhagsársins
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Listi yfir horfur
-ListCustomersShort=Listi yfir viðskiptavini
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Samtals einstaka þriðja aðila
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Opnaðu
 ActivityCeased=Lokað
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Viðskiptavinur / birgir númerið er ókeypis. Þessi kóði getur breytt hvenær sem er.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang
index bb34f5e8452..01e24aa1b81 100644
--- a/htdocs/langs/is_IS/errors.lang
+++ b/htdocs/langs/is_IS/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat='Á %s' gildi hefur rangt snið dagsetningar
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s
 ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s  línur í skrá (td línu %s  með email = %s )
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Sumir Nauðsynlegir reitir voru ekki fylltir.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Ekki tókst að búa til möppu. Athugaðu að vefþjóninn notandi hefur réttindi til að skrifa inn Dolibarr skjöl skrá. Ef viðfang <b>safe_mode</b> er virkt á þessu PHP, athuga hvort Dolibarr PHP skrár á nú á netþjóninn notandi (eða hóp).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=<b>Akur %s </b> verður ekki innihalda sértákn.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Nei bókhalds mát virkja
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP samsvörun er ekki lokið.
 ErrorLDAPMakeManualTest=A. LDIF skrá hefur verið búin til í %s . Prófaðu að hlaða það handvirkt úr stjórn lína að hafa meiri upplýsingar um villur.
-ErrorCantSaveADoneUserWithZeroPercentage=Get ekki vistað aðgerð með "statut ekki farinn að" ef reitinn "gert með því að" er einnig fyllt.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref notað sköpun er þegar til.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript þarf ekki að vera óvirkur til að hafa þennan möguleika að vinna. Til að virkja / slökkva Javascript, fara í valmynd Heim-> Uppsetning-> Skjár.
 ErrorPasswordsMustMatch=Bæði tegund lykilorð verður að samsvara hvor öðrum
-ErrorContactEMail=Tæknilegt villa kom upp. Vinsamlegast hafðu samband við kerfisstjóra til að fylgja email <b>%s</b> en veita merkjamál villa <b>%s</b> í skilaboðin, eða jafnvel enn betri með því að bæta skjár afrit af þessari síðu.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong gildi fyrir reitinn <b>númer %s </b> (gildi <b>' %s '</b> er ekki það sama ríkisstjóratíð <b>reglu %s )</b>
 ErrorFieldValueNotIn=Rangt gildi fyrir sviði númer <b>%s ('%s</b> &quot;gildi er ekki gildi í boði í <b>​​%s</b> svið <b>%s</b> borð)
 ErrorFieldRefNotIn=Rangt gildi fyrir sviði númer <b>%s</b> ('á <b>%s</b> &quot;gildi er ekki <b>%s</b> núverandi dómari)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not 'fær til setja í g
 ErrorSpecialCharNotAllowedForField=Sérstafir eru ekki leyfðar í reitinn " %s "
 ErrorNumRefModel=Vísun til staðar í gagnagrunninum ( %s ) og er ekki með þessari tala reglu. Fjarlægja færslu eða endurnefna þær tilvísun til að virkja þessa einingu.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Villa á grímu
 ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Villa. Veldu amk eina færslu.
-ErrorDeleteNotPossibleLineIsConsolidated=Eyða ekki hægt vegna þess að færsla er tengd við banka transation sem er conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s er úthlutað til annars þriðja
 ErrorFailedToSendPassword=Tókst ekki að senda lykilorð
 ErrorFailedToLoadRSSFile=Ekki til að fá RSS straum. Reyndu að bæta stöðugt MAIN_SIMPLEXMLLOAD_DEBUG ef villuskilaboð veitir ekki nægar upplýsingar.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Notandi með <b>notandanafn %s </b> fannst ekki.
 ErrorLoginHasNoEmail=Þessi notandi hefur ekki netfang. Aðferð aflýst.
 ErrorBadValueForCode=Bad gerðir gildi fyrir kóða. Prófaðu aftur með nýtt gildi ...
 ErrorBothFieldCantBeNegative=Fields %s og %s getur ekki verið bæði neikvæð
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Notandi Reikningur <b>%s</b> notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að
 ErrorNoActivatedBarcode=Nei barcode gerð virk
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bókamerki með þessum titli eða þessa miða (
 WarningPassIsEmpty=Viðvörun Skráð lykilorð er tóm. Þetta er öryggis gat. Þú ættir að setja inn lykilorð til að gagnasafninu og breyta conf.php þinni til að endurspegla þessa.
 WarningConfFileMustBeReadOnly=Aðvörun, skrá samsk <b>(htdocs / conf / conf.php)</b> er hægt að skrifa of mikið af vefþjóni. Þetta er alvarlegur öryggi gat. Breyta leyfi á skrá til að vera í lesa aðeins ham fyrir stýrikerfi notandi notar netþjóninn. Ef þú notar Windows og FAT snið fyrir diskinn þinn, þú verður að vita að þetta skráarkerfi leyfir ekki að bæta við heimildum á skrá, svo má ekki vera fullkomlega öruggur.
 WarningsOnXLines=Viðvaranir <b>á %s </b> uppspretta línur
-WarningNoDocumentModelActivated=Engin fyrirmynd fyrir kynslóð skjal hefur verið virkjuð. A líkan vilja vera choosed sjálfgefið þar til þú skoðar einingin uppsetningu þína.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=Öll öryggi viðvaranir (sýnileg notendum admin eingöngu) verða áfram virkur eins lengi og varnarleysi er til staðar (eða þessi fasti MAIN_REMOVE_INSTALL_WARNING er bætt í Uppsetning-> Annað skipulag).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/is_IS/interventions.lang b/htdocs/langs/is_IS/interventions.lang
index 2e3e8400afe..ed9627091de 100644
--- a/htdocs/langs/is_IS/interventions.lang
+++ b/htdocs/langs/is_IS/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Íhlutun
 InterventionCard=Intervention kort
 NewIntervention=Nýrri aðferð
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Listi yfir inngrip
 ActionsOnFicheInter=Aðgerðir á íhlutun
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang
index 1068c7078bc..a4fdbbc7073 100644
--- a/htdocs/langs/is_IS/main.lang
+++ b/htdocs/langs/is_IS/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Ekki tókst að senda póst (sendandi = %s , símtól = %s
 ErrorFileNotUploaded=Skrá var ekki send inn. Athugaðu að stærð hjartarskinn ekki fara yfir leyfileg mörk, sem laust pláss er í boði á diski og að það er ekki nú þegar skrá með sama nafni í þessari möppu.
 ErrorInternalErrorDetected=Villa fannst
 ErrorWrongHostParameter=Wrong gestgjafi breytu
-ErrorYourCountryIsNotDefined=landið þitt er ekki skilgreind. Fara á aðalsíðu-skipulag-Breyta og staða aftur the mynd.
-ErrorRecordIsUsedByChild=Tókst ekki að eyða þessari færslu. Þessi færsla er notaður við að minnsta kosti á færslur barn.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong gildi
 ErrorWrongValueForParameterX=Wrong gildi fyrir% breytu s
 ErrorNoRequestInError=Nei, farið fram á villu
-ErrorServiceUnavailableTryLater=Þjónusta ekki í boði fyrir stundu. Reyndu aftur síðar.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Tvöfalt gildi í einstakri sviði
-ErrorSomeErrorWereFoundRollbackIsDone=Villur fundust. Við rollback breytingar.
-ErrorConfigParameterNotDefined=<b>Viðfang %s </b> er ekki skilgreind innan Dolibarr config skrá <b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Gat ekki fundið <b>notandann %s </b> í Dolibarr gagnagrunninum.
 ErrorNoVATRateDefinedForSellerCountry=Villa, enginn VSK hlutfall er skilgreind fyrir% landsins.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Villa tókst að vista skrána.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Setja dagsetningu
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Skráin tókst að hlaða inn
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A-skrá er valin fyrir viðhengi en var ekki enn upp. Smelltu á "Hengja skrá" fyrir þessu.
-NbOfEntries=ATH færslna
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Lestu hjálpina
 RecordSaved=Upptaka vistuð
@@ -94,7 +94,7 @@ Undefined=Óskilgreint
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=Sjá ofar
-HomeArea=Home area
+HomeArea=Forsíða
 LastConnexion=Latest connection
 PreviousConnexion=Fyrri tengingu
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Loka
 Closed2=Loka
 NotClosed=Not closed
 Enabled=Virkt
+Enable=Enable
 Deprecated=Deprecated
 Disable=Slökkva
 Disabled=Fatlaðir
@@ -153,7 +154,7 @@ Update=Uppfæra
 Close=Loka
 CloseBox=Remove widget from your dashboard
 Confirm=Staðfesta
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Eyða
 Remove=Fjarlægja
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Afrita
 Paste=Líma
 Default=Default
 DefaultValue=Sjálfgefið gildi
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Verð
 PriceCurrency=Price (currency)
 UnitPrice=Eining verðs
@@ -347,7 +348,7 @@ AmountTTCShort=Magn (Inc skatt)
 AmountHT=Magn (að frádregnum skatti)
 AmountTTC=Magn (Inc skatt)
 AmountVAT=Upphæð VSK
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Á ekki við
 ActionRunningNotStarted=Ekki byrjað
 ActionRunningShort=In progress
 ActionDoneShort=Lokið
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Mynda
 Duration=Lengd
 TotalDuration=Samtals tímalengd
 Summary=Yfirlit
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Laus
 NotYetAvailable=Ekki enn í boði
@@ -468,7 +469,7 @@ and=og
 or=eða
 Other=Önnur
 Others=Aðrir
-OtherInformations=Aðrar upplýsingar
+OtherInformations=Other information
 Quantity=Magn
 Qty=Magn
 ChangedBy=Breytt af
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Seint
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Mynd augnabliksins
 Photos=Myndir
@@ -530,18 +531,6 @@ September=September
 October=Október
 November=Nóvember
 December=Desember
-JanuaryMin=Jan
-FebruaryMin=Febrúar
-MarchMin=Mar
-AprilMin=Apríl
-MayMin=Maí
-JuneMin=Júní
-JulyMin=Júlí
-AugustMin=Ágúst
-SeptemberMin=September
-OctoberMin=Október
-NovemberMin=Nóvember
-DecemberMin=Desember
 Month01=Janúar
 Month02=Febrúar
 Month03=mars
@@ -646,6 +635,8 @@ SendMail=Senda tölvupóst
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Eigandi
 FollowingConstantsWillBeSubstituted=Eftir Fastar verður staðgengill með samsvarandi gildi.
@@ -677,7 +668,7 @@ NeverReceived=Aldrei fengið
 Canceled=Hætt við
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Litur
 Documents=Hlekkur skrá
 Documents2=Skjöl
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Sýna stjórn með lykilorð falinn
 UnHidePassword=Sýna raunveruleg stjórn með skýrum lykilorð
 Root=Root
-Informations=Upplýsingar
+Informations=Information
 Page=Page
 Notes=Skýringar
 AddNewLine=Bæta við nýjum línu
@@ -716,15 +707,15 @@ Merge=Sameina
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Sýna síðu til að prenta aðalefni area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að aðeins <b>tenging %s </b> er leyft að nota forritið í augnablikinu.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Kerfi villa
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Kreditkort
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Reitir <b>með %s </b> er nauðsynlegur
-FieldsWithIsForPublic=Reitir <b>með %s </b> eru birtar á almennings lista yfir meðlimi. Ef þú vilt þetta ekki skaltu athuga hvort "opinberar" reitinn.
-AccordingToGeoIPDatabase=(Samkvæmt GeoIP ummyndun)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Lína
 NotSupported=Ekki stutt
 RequiredField=Krafist
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Próf
 ValidateBefore=Kort verða að vera staðfestar áður en ég nota þennan eiginleika
 Visibility=Skyggni
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Einkamál
 Hidden=Falinn
 Resources=Gagnagrunnur
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Búa til drög
 SetToDraft=Back to draft
 ClickToEdit=Smelltu til að breyta
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Frá degi
 BySalesRepresentative=Með sölufulltrúa
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tækjum
 ModulesSystemTools=Modules tools
 Test=Próf
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Sýna afskipti
 ShowContract=Sýna samning
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Eyða línu
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Flokka billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Viðburðir
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Verkefni
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Heimildir
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Mánudagur
 Tuesday=Þriðjudagur
@@ -927,15 +931,15 @@ SearchIntoInterventions=Íhlutun
 SearchIntoContracts=Samningar
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Athugasemdir
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Allir
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Áhrifum á
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang
index 2ec6f3b2f92..30a3ab82462 100644
--- a/htdocs/langs/is_IS/other.lang
+++ b/htdocs/langs/is_IS/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Öryggisnúmer
 NumberingShort=N°
 Tools=Verkfæri
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Afmæli
 BirthdayDate=Birthday date
 DateToBirth=Dags til fæðingu
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Skilaboð á staðfest greiðslu aftur síðu
 MessageKO=Skilaboð á niður greiðslu aftur síðu
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention staðfestar
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Viðskiptavinur til setja í gildi
 Notify_ORDER_SENTBYMAIL=Viðskiptavinur röð send með pósti
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Birgir röð send með pósti
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Birgir röð samþykkt
 Notify_ORDER_SUPPLIER_REFUSE=Birgir þess neitaði
 Notify_PROPAL_VALIDATE=Viðskiptavinur tillögu staðfestar
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Auglýsing tillögu send með pósti
 Notify_WITHDRAW_TRANSMIT=Gírskipting afturköllun
 Notify_WITHDRAW_CREDIT=Credit afturköllun
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Þriðja aðila til
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Viðskiptavinur Reikningar staðfestar
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Viðskiptavinur Reikningar borgað
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Viðskiptavinur reikning niður
 Notify_BILL_SENTBYMAIL=Viðskiptavinur Reikningar send með pósti
 Notify_BILL_SUPPLIER_VALIDATE=Birgir reikning fullgilt
-Notify_BILL_SUPPLIER_PAYED=Birgir reikning borgað
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Birgir reikningi send með pósti
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Samningur fullgilt
 Notify_FICHEINTER_VALIDATE=Afskipti fullgilt
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping fullgilt
 Notify_SHIPPING_SENTBYMAIL=Shipping send með pósti
 Notify_MEMBER_VALIDATE=Member fullgilt
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Fjöldi meðfylgjandi skrá / gögn
 TotalSizeOfAttachedFiles=Heildarstærð meðfylgjandi skrá / gögn
 MaxSize=Hámarks stærð
 AttachANewFile=Hengja nýja skrá / skjal
 LinkedObject=Tengd mótmæla
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s </b> er upplýsingamiðstöð ráðast á þriðja aðila land. <br> Til dæmis, þegar <b>landið %s , kóði%</b> það <b>er.</b>
 DolibarrDemo=Dolibarr ERP / CRM kynningu
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest.
 EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Á% Tillagan s hefur verið staðfest.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Á %s kyni s hefur verið staðfest.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Á %s kyni s hefur verið samþykkt af %s .
 EMailTextOrderRefused=Á %s kyni s hefur verið hafnað.
 EMailTextOrderRefusedBy=Á %s kyni s hefur verið hafnað af %s .
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Innflutningur gögnum
 DolibarrNotification=Sjálfvirk tilkynning
 ResizeDesc=Sláðu inn nýja breidd <b>EÐA</b> nýja hæð. Hlutfall verður haldið á resizing ...
@@ -204,7 +212,7 @@ NewLength=New breidd
 NewHeight=Ný hæð
 NewSizeAfterCropping=Ný stærð eftir cropping
 DefineNewAreaToPick=Skilgreina ný svæði á mynd til að velja (vinstri smella á myndina þá draga þar til þú nærð fjær hornið)
-CurrentInformationOnImage=Upplýsingar um núverandi mynd
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image ritstjóri
 YouReceiveMailBecauseOfNotification=Þú færð þessi skilaboð vegna þess að netfangið þitt hefur verið bætt við lista yfir markmið að fá upplýsingar um sérstaka atburði í %s  hugbúnað af %s .
 YouReceiveMailBecauseOfNotification2=Þessi atburður er eftirfarandi:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Útflutningur area
diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang
index 5213ae876a6..5aa240aab47 100644
--- a/htdocs/langs/is_IS/projects.lang
+++ b/htdocs/langs/is_IS/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Sýna verkefni
 ShowTask=Sýna verkefni
 SetProject=Setja verkefni
 NoProject=Engin verkefni skilgreind eða í eigu
-NbOfProjects=ATH verkefna
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Tíma sem fer
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Listi yfir auglýsing tillögum í tengslum við verkefnið
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Listi yfir aðgerðir í tengslum við verkefnið
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Framlög
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Tillaga
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang
index 6467683d164..5953844cb49 100644
--- a/htdocs/langs/it_IT/admin.lang
+++ b/htdocs/langs/it_IT/admin.lang
@@ -9,13 +9,13 @@ VersionExperimental=Sperimentale
 VersionDevelopment=Sviluppo
 VersionUnknown=Sconosciuta
 VersionRecommanded=Raccomandata
-FileCheck=Controllo di integrità dei file
-FileCheckDesc=Questo strumento ti consente di verificare l'integrità dei file e la configurazione della tua applicazione, confrontando ogni file con quelli ufficiali. Il valore di alcune impostazioni può anche essere controllato. È possibile utilizzare questo strumento per rilevare se alcuni file sono stati modificati, per esempio, da un hacker.
+FileCheck=Controllo di integrità files
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=L'integrità dei file è strettamente conforme al riferimento.
-FileIntegrityIsOkButFilesWereAdded=È stato superato il controllo dell'integrità dei file, tuttavia sono stati aggiunti alcuni nuovi file.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Il controllo dell'integrità dei file è fallito. Alcuni file sono stati modificati, rimossi o aggiunti.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
+GlobalChecksum=Controllo di integrità globale
+MakeIntegrityAnalysisFrom=Analizza integrità dei files dell'applicazione da
 LocalSignature=Firma locale incorporata (meno affidabile)
 RemoteSignature=Firma remota (più affidabile)
 FilesMissing=File mancanti
@@ -23,21 +23,21 @@ FilesUpdated=File aggiornati
 FilesModified=Files modificati
 FilesAdded=Files aggiunti
 FileCheckDolibarr=Controlla l'integrità dei file dell'applicazione
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+AvailableOnlyOnPackagedVersions=Il file locale per il controllo di integrità è disponibile solo quando l'applicazione viene installata da un pacchetto ufficiale
+XmlNotFound=File xml di controllo integrità non trovato
 SessionId=ID di sessione
 SessionSaveHandler=Handler per il salvataggio dell sessioni
 SessionSavePath=Percorso per il salvataggio delle sessioni
 PurgeSessions=Pulizia delle sessioni
 ConfirmPurgeSessions=Vuoi davvero eliminare tutte le sessioni? Questo causerà la disconnessione di tutti gli utenti (tranne te).
-NoSessionListWithThisHandler=Il gestore delle sessioni configurato in PHP non consente di elencare tutte le sessioni in esecuzione.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Bloccare le nuove connessioni
-ConfirmLockNewSessions=Sei sicuro di voler limitare qualsiasi nuova connessione a Dolibarr a te stesso? Solo l'utente <b>%s</b> sarà in grado di connettersi dopo la modifica.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Rimuovere il blocco di connessione
 YourSession=La tua sessione
-Sessions=Sessione utente
+Sessions=Users sessions
 WebUserGroup=Utente/gruppo del server web (per esempio www-data)
-NoSessionFound=Il PHP del server sembra non permettere di elencare le sessioni attive. La directory utilizzata per salvare le sessioni (<b>%s</b>) potrebbe essere protetta (Potrebbe essere fatto con permessi sul filesystem o con la direttiva open_basedir di PHP).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Charset per il salvataggio dei dati nel database
 DBSortingCharset=Charset per l'rodinamento dei dati nel database
 ClientCharset=Client charset
@@ -49,8 +49,8 @@ InternalUser=Utente interno
 ExternalUser=Utente esterno
 InternalUsers=Utenti interni
 ExternalUsers=Utenti esterni
-GUISetup=Layout di visualizzazione
-SetupArea=Sezione impostazioni
+GUISetup=Aspetto grafico e lingua
+SetupArea=Impostazioni
 UploadNewTemplate=Carica nuovi modelli
 FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione)
 IfModuleEnabled=Nota: funziona solo se il <b>modulo %s</b> è attivo
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Il codice non può contenere il valore 0
 DisableJavascript=Disabilita funzioni JavaScript and Ajax (Raccomandato per persone non vedenti o browser testuali)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=N ° di caratteri per attivare ricerca: %s
 NotAvailableWhenAjaxDisabled=Non disponibile quando Ajax è disabilitato
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Anteprima non disponibile
 ThemeCurrentlyActive=Tema attualmente attivo
 CurrentTimeZone=Fuso orario attuale
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Spazio
 Table=Tabella
 Fields=Campi
@@ -111,14 +111,14 @@ NotConfigured= Modulo/Applicazione non configurato
 Active=Attivo
 SetupShort=Impostazioni
 OtherOptions=Altre opzioni
-OtherSetup=Altre impostazioni
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Separatore decimale
 CurrentValueSeparatorThousand=Separatore per le migliaia
 Destination=Destinazione
 IdModule=Modulo ID
 IdPermissions=Permessi ID
 LanguageBrowserParameter=Parametro %s
-LocalisationDolibarrParameters=Parametri di localizzazione
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Fuso orario client (utente)
 ClientHour=Orario client (utente)
 OSTZ=Fuso orario dell'OS server
@@ -126,8 +126,8 @@ PHPTZ=Fuso orario server PHP
 DaylingSavingTime=Ora legale (utente)
 CurrentHour=Orario PHP (server)
 CurrentSessionTimeOut=Timeout sessione corrente
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Massimo numero di righe per componente
@@ -191,29 +191,29 @@ IgnoreDuplicateRecords=Ignora errori per record duplicati (INSERT IGNORE)
 AutoDetectLang=Rileva automaticamente (lingua del browser)
 FeatureDisabledInDemo=Funzione disabilitata in modalità demo
 FeatureAvailableOnlyOnStable=Feature disponibile solo nelle versioni stabili ufficiali
-BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai <a href="%s">moduli attivi</a> .
-ModulesDesc=I moduli di Dolibarr definiscono quali funzionalità sono abilitate. Alcuni moduli, dopo la loro attivazione, richiedono dei permessi da abilitare agli utenti. Clicca su on/off per l'abilitazione del modulo.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Trova app/moduli esterni...
 ModulesDevelopYourModule=Sviluppa il tuo modulo/app
-ModulesDevelopDesc=Puoi sviluppare o trovare un partner che sviluppi il tuo modulo personalizzato
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Nuovo
-FreeModule=Free
+FreeModule=Gratuito
 CompatibleUpTo=Compatibile con la versione %s
 NotCompatible=Questo modulo non sembra essere compatibile con la tua versione di Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=Questo modulo richiede un aggiornamento a Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
 Updated=Aggiornato
-Nouveauté=Novelty
+Nouveauté=Novità
 AchatTelechargement=Aquista / Scarica
 GoModuleSetupArea=Per installare un nuovo modulo vai alla sezione moduli <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM
-DoliPartnersDesc=Elenco di aziende che forniscono moduli e funzionalità sviluppate su misura (Nota: chiunque sia esperto in programmazione PHP è in grado di fornire un contributo allo sviluppo per un progetto open source)
-WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
+DevelopYourModuleDesc=Spunti per sviluppare il tuo modulo...
 URL=Collegamento
 BoxesAvailable=Widget disponibili
 BoxesActivated=Widget attivi
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Non memorizzare le password in chiaro nel database (racc
 MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (raccomandato)
 InstrucToEncodePass=Per avere la password codificata sostituisci nel file <b>conf.php</b> , la linea <br><b>$dolibarr_main_db_pass="...";</b><br>con<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Per avere la password decodificata (in chiaro) sostituisci nel file<b>conf.php</b> la linea <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>con<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protezione e crittografia dei PDF generati
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile la lettura e la stampa con qualsiasi browser; tuttavia modifica e copia non sono più possibili. Si noti che l'utilizzo di questa funzionalità non renderà possibile la stampa unione dei file PDF
 Feature=Caratteristica
 DolibarrLicense=Licenza
@@ -246,47 +246,51 @@ ExternalResources=Risorse esterne
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr: <br/>Dai un'occhiata a <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr.
-HelpCenterDesc2=Alcuni di questi servizi sono disponibili <b>solo in inglese</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Attuale gestore menu
 MeasuringUnit=Unità di misura
 LeftMargin=Margine sinistro
 TopMargin=Margine superiore
 PaperSize=Tipo di carta
 Orientation=Orientamento
-SpaceX=Space X
-SpaceY=Space Y
+SpaceX=Spazio X
+SpaceY=Spazio Y
 FontSize=Dimensione del testo
 Content=Contenuto
 NoticePeriod=Periodo di avviso
 NewByMonth=New by month
 Emails=Email
 EMailsSetup=Impostazioni Email
-EMailsDesc=Questa pagina ti permette di sovrascrivere i tuoi parametri di PHP per l'invio di email. In molti casi con Unix/Linux OS, le impostazioni di PHP sono corrette e questi parametri inutilizzati.
-EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=Porta SMTP (Di default in php.ini: <b> %s </b>)
-MAIN_MAIL_SMTP_SERVER=Host SMTP (Di default in php.ini: <b> %s </b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP (non disponibile in PHP su Linux)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP Host (non disponibile in PHP su Linux)
-MAIN_MAIL_EMAIL_FROM=Inviante email per email automatiche (di default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Inviare sistematicamente una copia carbone nascosta di tutte le email a
-MAIN_DISABLE_ALL_MAILS=Disabilita tutti gli invii email (per scopi di test o demo)
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EmailSenderProfiles=Profili mittente email
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Metodo da utilizzare per l'invio di email
-MAIN_MAIL_SMTPS_ID=Id per l'autenticazione SMTP, se necessario
-MAIN_MAIL_SMTPS_PW=Password per l'autenticazione SMTP, se necessaria
-MAIN_MAIL_EMAIL_TLS= Usa cifratura TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Usa crittografia TLS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Disabilitare tutti gli invii SMS (per scopi di test o demo)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Metodo da utilizzare per inviare SMS
-MAIN_MAIL_SMS_FROM=Numero del chiamante predefinito per l'invio di SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Email utente
 CompanyEmail=Email società
 FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail).
-SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory <b>langs/%s</b> e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory <b>langs/%s</b> e pubblicare i file modificati su dolibarr.org/forum oppure, se sei uno sviluppatore, su github.com/Dolibarr/dolibarr
 ModuleSetup=Impostazioni modulo
 ModulesSetup=Impostazione Modulo/Applicazione
@@ -307,17 +311,17 @@ MenuHandlers=Gestori menu
 MenuAdmin=Editor menu
 DoNotUseInProduction=Da non usare in produzione
 ThisIsProcessToFollow=Il procedimento da seguire è:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=Questa è una impostazione manuale alternativa:
 StepNb=Passo %s
-FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Scarica il pacchetto (per esempio dal sito ufficiale %s).
-UnpackPackageInDolibarrRoot=Scompatta il pacchetto sul server nella directory dedicata a Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Installazione del modulo completata. Devi abilitare e configurare il modulo nella tua applicazione dalla pagina di configurazione dei moduli: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=La directory root alternativa non è stata associata ad una directory esistente.<br>
 InfDirAlt=A partire dalla versione 3 è possibile definire una directory root alternativa. Ciò permette di archiviare plugin e template personalizzati nello stesso posto.<br>Basta creare una directory nella root di Dolibarr (per esempio: custom).<br>
 InfDirExample=<br>Poi dichiaralo nel file  <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>. Se queste righe sono commentate con "#", per abilitarle basta rimuovere il carattere "#".
-YouCanSubmitFile=Per questo passaggio puoi inviare il file .zip del modulo qui:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Versione attuale di Dolibarr
 CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s.
 LastStableVersion=Ultima versione stabile
@@ -325,7 +329,7 @@ LastActivationDate=Ultima data di attivazione
 LastActivationAuthor=Ultimo
 LastActivationIP=Latest activation IP
 UpdateServerOffline=Update server offline
-WithCounter=Manage a counter
+WithCounter=Gestisci un contatore
 GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag : <br><b> {000000} </b> Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore. <br><b> {000000+000} </b> Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s. <br> <b> {000000@x} </b> Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}. <br> <b> {dd} </b> giorno (da 01 a 31). <br> <b> {mm} </b> mese (da 01 a 12). <br> <b> {yy} </b>, <b> {yyyy} </b> o <b> {y}  </b> anno con 2, 4 o 1 cifra.<br>
 GenericMaskCodes2=<b>{cccc}</b>il codice cliente di n caratteri<br><b>{cccc000}</b> il codice cliente di n caratteri è seguito da un contatore dedicato per cliente. Questo contatore dedicato per i clienti è azzerato allo stesso tempo di quello globale.<br><b>{tttt}</b> Il codice di terze parti composto da n caratteri (vedi menu Home - Impostazioni - dizionario - tipi di terze parti). Se aggiungi questa etichetta, il contatore sarà diverso per ogni tipo di terze parti<br>
 GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati. <br> Gli spazi non sono ammessi. <br>
@@ -347,37 +351,37 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Ritardo per il caching di esportazione (0 o vuoto per disabilitare la cache)
 DisableLinkToHelpCenter=Nascondi link <b>Hai bisogno di aiuto?</b> sulla pagina di accesso
 DisableLinkToHelp=Nascondi link  della guida online "<b>%s</b>"
-AddCRIfTooLong=La lunghezza delle righe non viene controllata automaticamente. Inserire gli a capo, se necessari.
-ConfirmPurge=Vuoi davvero eseguire questa cancellazione?<br>Questa operazione eliminerà definitivamente tutti i dati senza possibilità di ripristino (ECM, allegati, ecc ...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Durata minima
 LanguageFilesCachedIntoShmopSharedMemory=File Lang caricati nella memoria cache
 LanguageFile=File di Lingua
-ExamplesWithCurrentSetup=Esempi di funzionamento secondo la configurazione attuale
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Elenco delle directory dei modelli OpenDocument
 ListOfDirectoriesForModelGenODT=Lista di cartelle contenenti file modello in formato OpenDocument.<br><br>Inserisci qui il percorso completo delle cartelle.<br>Digitare un 'Invio' tra ciascuna cartella.<br>Per aggiungere una cartella del modulo GED, inserire qui <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>I file in quelle cartelle devono terminare con <b>.odt</b> o <b>.ods</b>.
-NumberOfModelFilesFound=Numero di modelli per documenti ODT/ODS trovati in queste directory
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Esempi di sintassi: <br/> c: dir \\ <br/> /Home/mydir <br/> DOL_DATA_ROOT/ECM/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br/>Per sapere come creare i modelli di documento odt, prima di salvarli in queste directory, leggere la documentazione wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=Posizione del cognome/nome
-DescWeather=Le seguenti immagini verranno visualizzate sulla dashboard quando il numero di azioni in ritardo raggiungere i seguenti valori:
+DescWeather=Le seguenti immagini verranno visualizzate sulla panoramica quando il numero di azioni in ritardo raggiunge i seguenti valori:
 KeyForWebServicesAccess=Chiave per l'accesso ai Web Services (parametro &quot;dolibarrkey&quot; in webservices)
 TestSubmitForm=Submit form di test
 ThisForceAlsoTheme=Usando questo il gestore dei menu userà anche il proprio tema indipedentemente dalla scelta dell'utente. Inoltre questo gestore dei menu specializzato per smartphone non funziona su tutti gli smartphone. Se si verificassero problemi, consigliamo di utilizzare un altro gestore dei menu.
 ThemeDir=Directory delle skin
-ConnectionTimeout=Timeout della connessione
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Timeout della risposta
 SmsTestMessage=Prova messaggio da __PHONEFROM__ a __PHONETO__
 ModuleMustBeEnabledFirst=Il modulo <b>%s</b> deve prima essere attivato per poter accedere a questa funzione.
 SecurityToken=Token di sicurezza
-NoSmsEngine=Nessun manager mittente SMS disponibili. SMS gestore del mittente non sono installati con la distribuzione di default (perché dipende da un fornitore esterno), ma si possono trovare alcuni su http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Si possono impostare tutte le opzioni globali relative alla generazione di file pdf
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Regole per il forge di caselle di indirizzi
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
+PDFRulesForSalesTax=Regole per tasse sulla vendita/IVA
 PDFLocaltax=Regole per %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Nascondi le descrizioni dei prodotti nel pdf generato
 HideRefOnPDF=Nascondi il ref. prodotto nei PDF generati
 HideDetailsOnPDF=Nascondi dettagli linee prodotti sui PDF generati
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametri di generazione degli indirizzi
 SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL
 EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s
 GetSecuredUrl=Prendi URL calcolato
-ButtonHideUnauthorized=Nascondi pulsanti per azioni non autorizzate anziché mostrare pulsantii disabilitati
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Vecchia aliquota IVA
 NewVATRates=Nuova aliquota IVA
 PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita.
@@ -408,13 +412,13 @@ ExtrafieldSelect = Lista di selezione
 ExtrafieldSelectList = Seleziona dalla tabella
 ExtrafieldSeparator=Separatore (non è un campo)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio button (una sola scelta)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Campo calcolato
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.<br><br>Per esempio:<br>1, valore1<br>2, valore2<br>3, valore3<br>...
 ExtrafieldParamHelpradio=La lista dei parametri deve contenere chiave univoca e valore.<br><br>Per esempio:<br>1, valore1<br>2, valore2<br>3, valore3<br>...
@@ -432,60 +436,62 @@ DefaultLink=Link predefinito
 SetAsDefault=Imposta come predefinito
 ValueOverwrittenByUserSetup=Attenzione, questo valore potrebbe essere sovrascritto da un impostazione specifica dell'utente (ogni utente può settare il proprio url clicktodial)
 ExternalModule=Modulo esterno - Installato nella directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Vuoi davvero eliminare tutti i valori attuali dei codici a barre?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Abilita file di cache
 ShowDetailsInPDFPageFoot=Aggiungi ulteriori dettagli a piè di pagina nei files PDF, come l'indirizzo della tua società o i nomi dei managers (per completare id professionali, capitale sociale e numeri di partita IVA).
 NoDetails=Nessun dettaglio nel piè di pagina
 DisplayCompanyInfo=Mostra indirizzo dell'azienda
 DisplayCompanyManagers=Visualizza nomi responsabili
 DisplayCompanyInfoAndManagers=Mostra l'indirizzo dell'azienda ed il nome del manager
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Clicca per mostrare la descrizione
-DependsOn=A questo modulo serve il modulo
+DependsOn=This module needs the module(s)
 RequiredBy=Questo modulo è richiesto dal modulo
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Abilita l'utilizzo di valori predefiniti personalizzati
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Campo
 ProductDocumentTemplates=Document templates to generate product document
 FreeLegalTextOnExpenseReports=Testo libero sul report di spesa
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
+WatermarkOnDraftExpenseReports=Bozze delle note spese filigranate
+AttachMainDocByDefault=Imposta a 1 se vuoi allegare il documento principale alle email come impostazione predefinita (se applicabile)
 FilesAttachedToEmail=Allega file
 SendEmailsReminders=Invia promemoria agenda via email
 davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAVSetup=Configurazione del modulo DAV
+DAV_ALLOW_PUBLIC_DIR=Attiva directory pubblica (directory WebDAV senza login)
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Utenti e gruppi
 Module0Desc=Gestione utenti/impiegati e gruppi
-Module1Name=Terzi
+Module1Name=Third Parties
 Module1Desc=Gestione aziende e contatti
 Module2Name=Commerciale
 Module2Desc=Gestione commerciale
 Module10Name=Contabilità
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposte
 Module20Desc=Gestione proposte commerciali
 Module22Name=Posta massiva
@@ -511,13 +517,13 @@ Module52Desc=Gestione magazzino prodotti
 Module53Name=Servizi
 Module53Desc=Gestione servizi
 Module54Name=Contratti/Abbonamenti
-Module54Desc=Gestione contratti (servizi o abbonamenti)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Codici a barre
 Module55Desc=Gestione codici a barre
 Module56Name=Telefonia
 Module56Desc=Integrazione telefonia
 Module57Name=Ordini permanenti e domiciliazioni
-Module57Desc=Gestione degli ordini di pagamento SEPA Direct Debit. Comprende anche la generazione di file SEPA per i paesi europei.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Spese di viaggio e note spese
 Module75Desc=Gestione spese di viaggio e note spese
 Module80Name=Spedizioni
 Module80Desc=Gestione spedizioni e consegne ordini
-Module85Name=Banche e cassa
+Module85Name=Banks and Cash
 Module85Desc=Gestione di conti bancari o conti di cassa
-Module100Name=Sito esterno
-Module100Desc=Includi un sito esterno nei menu di Dolibarr e visualizzalo in un frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman e SPIP
 Module105Desc=Interfaccia Mailman o SPIP per il modulo membri
 Module200Name=LDAP
-Module200Desc=Sincronizzazione directory LDAP
+Module200Desc=LDAP directory synchronization
 Module210Name=Postnuke
 Module210Desc=Integrazione Postnuke
 Module240Name=Esportazione dati
-Module240Desc=Strumento per esportare i dati di Dolibarr (con assistenti)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Importazione dati
-Module250Desc=Strumento per importare i dati in Dolibarr (con assistenti)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Membri
 Module310Desc=Gestione membri della fondazione
 Module320Name=Feed RSS
 Module320Desc=Aggiungi feed RSS alle pagine di Dolibarr
-Module330Name=Segnalibri
-Module330Desc=Gestione segnalibri
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Calendario web
 Module410Desc=Integrazione calendario web
-Module500Name=Taxes and Special expenses
+Module500Name=Tasse e spese speciali
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Pagamento stipendi dipendenti
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Prestito
 Module520Desc=Gestione dei prestiti
 Module600Name=Notifiche di eventi lavorativi
-Module600Desc=Inviare notifiche EMail (generate da eventi aziendali) ad utenti (impostazione definita per ogni utente) o contatti di terze parti (impostazione definita per ogni terza parte) o a email predefinite
-Module600Long=Nota che questo modulo è dedicato all'invio di e-mail in tempo reale quando si verifica un evento aziendale dedicato. Se stai cercando una funzione per inviare promemoria via e-mail dei tuoi eventi in agenda, vai alla configurazione del modulo Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Varianti prodotto
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donazioni
 Module700Desc=Gestione donazioni
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tag/categorie
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=FCKeditor
-Module2000Desc=Permette di utilizzare per alcune aree di testo un edito avanzato (basato su CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Prezzi dinamici
 Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi
 Module2300Name=Processi pianificati
 Module2300Desc=Gestione delle operazioni pianificate
 Module2400Name=Eventi/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Attiva il server SOAP che fornisce i servizi di API
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Attiva il server REST che fornisce i servizi di API
 Module2660Name=Chiamata WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Usa il servizio online Gravatar (www.gravatar.com) per mostrare le foto degli utenti/membri. Necessita dell'accesso a Internet
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=Client FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Aggiunge un collegamento a Skype nelle schede di terze parti e contatti
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=Risorse umane
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multiazienda
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Siti web
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Gestione delle richieste di permesso
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Lotti di prodotto
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti con carte di credito o debito via PayBox. Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) 
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Punti vendita
 Module50100Desc=Modulo per la creazione di un punto vendita (POS)
+Module50150Name=Punti vendita
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Modulo per offrire una pagina di pagamento che accetti pagamenti PayPal (carte di credito o credito PayPal). Può essere usato per tutti i pagamenti dei clienti o solo per alcune specifiche tipologie di pagamenti in Dolibarr (fatture, ordini, ...) 
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Stampa diretta (senza aprire i documenti) tramite l'interfaccia CUPS IPP (la stampante deve essere visibile dal server, e il server deve avere CUPS installato).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Sondaggio, Indagine o Votazione
-Module55000Desc=Modulo per creare sondaggi, indagini o feedback online (Doodle, Studs, Rdvz o simili)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margini
 Module59000Desc=Modulo per gestire margini
 Module60000Name=Commissioni
 Module60000Desc=Modulo per gestire commissioni
-Module62000Name=Incoterm
-Module62000Desc=Aggiunge funzioni per la gestione Incoterm
+Module62000Name=Import-Export
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Risorse
 Module63000Desc=Gestione risorse (stampanti, automobili, locali, ...) e loro utilizzo all'interno degli eventi
 Permission11=Vedere le fatture attive
@@ -651,9 +661,9 @@ Permission32=Creare/modificare  prodotti
 Permission34=Eliminare prodotti
 Permission36=Vedere/gestire prodotti nascosti
 Permission38=Esportare prodotti
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Creare/modificare i progetti (condivisi e di cui si è contatto). Può anche creare compiti/attività e assegnare risorse a progetti e compiti/attività
-Permission44=Eliminare progetti
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Esporta progetti
 Permission61=Vedere gli interventi
 Permission62=Creare/modificare gli interventi
@@ -686,7 +696,7 @@ Permission109=Eliminare spedizioni
 Permission111=Vedere i conti bancari
 Permission112=Creare/modificare/cancellare e confrontare operazioni bancarie
 Permission113=Imposta conti finanziari (crea, gestire le categorie)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Operazioni di esportazione ed estratti conto
 Permission116=Trasferimenti tra conti
 Permission117=Gestire l'invio di assegni
@@ -694,15 +704,15 @@ Permission121=Vedere soggetti terzi collegati all'utente
 Permission122=Creare/modificare terzi legati all'utente
 Permission125=Eliminare terzi legati all'utente
 Permission126=Esportare terzi
-Permission141=Legge tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto)
-Permission142=Crea e mofica tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Cancella tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto)
 Permission146=Vedere provider
 Permission147=Vedere statistiche
 Permission151=Vedere ordini permanenti
 Permission152=Creare/modificare richieste di ordini permanenti
 Permission153=Trasmettere fatture ordini permanenti
-Permission154=Pagare/rifiutare fatture ordini permanenti
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Leggi contratti / abbonamenti
 Permission162=Crea/modifica contratti/abbonamenti
 Permission163=Attiva un servizio/sottoscrizione di un contratto
@@ -725,7 +735,7 @@ Permission187=Chiudere fornitore ordini
 Permission188=Annullare ordini fornitore
 Permission192=Creare linee
 Permission193=Eliminare linee
-Permission194=Leggere banda linee
+Permission194=Read the bandwidth lines
 Permission202=Creare connessioni ADSL
 Permission203=Ordinare ordini connessioni
 Permission204=Ordinare connessioni
@@ -750,12 +760,12 @@ Permission244=Vedere contenuto delle categorie nascoste
 Permission251=Vedere altri utenti e gruppi
 PermissionAdvanced251=Vedere altri utenti
 Permission252=Creare/modificare altri utenti e gruppi e propri permessi
-Permission253=Creare/Modificare altri utenti, gruppi e permessi
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi
 Permission254=Eliminare o disattivare altri utenti
 Permission255=Cambiare le password di altri utenti
 Permission256=Eliminare o disabilitare altri utenti
-Permission262=Estendere accesso a tutte le terze parti (non solo quelle legate all'utente). Non ha effetto sugli utenti esterni e sui progetti.
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Vedere CA
 Permission272=Vedere fatture
 Permission273=Emettere fatture
@@ -765,7 +775,7 @@ Permission283=Eliminare contatti
 Permission286=Esportare contatti
 Permission291=Vedere tariffe
 Permission292=Impostare permessi per le tariffe
-Permission293=Modificare tariffe clienti
+Permission293=Modify customers tariffs
 Permission300=Vedere codici a barre
 Permission301=Creare/modificare codici a barre
 Permission302=Eliminare codici a barre
@@ -787,11 +797,9 @@ Permission401=Vedere sconti
 Permission402=Creare/modificare sconti
 Permission403=Convalidare sconti
 Permission404=Eliminare sconti
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Crea/modifica pagamento stipendi
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Esporta stipendi
 Permission520=Read Loans
 Permission522=Crea/modifica prestiti
@@ -844,8 +852,8 @@ Permission1251=Eseguire importazioni di massa di dati esterni nel database (data
 Permission1321=Esportare fatture attive, attributi e pagamenti
 Permission1322=Riaprire le fatture pagate
 Permission1421=Esportare ordini cliente e attributi
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Eliminare le richieste di ferie
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Leggi risorse
 Permission63002=Crea/modifica risorse
 Permission63003=Elimina risorsa
 Permission63004=Collega le risorse agli eventi
-DictionaryCompanyType=Tipi dei soggetti terzi
-DictionaryCompanyJuridicalType=forma legale dei soggetti terzi
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=Stato/Provincia
 DictionaryRegion=Regioni
@@ -894,7 +902,7 @@ DictionaryVAT=Aliquote IVA o Tasse di vendita
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Termini di pagamento
 DictionaryPaymentModes=Modalità di pagamento
-DictionaryTypeContact=Tipi di contatti/indirizzi
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotassa (WEEE)
 DictionaryPaperFormat=Formati di carta
@@ -908,47 +916,47 @@ DictionarySource=Origine delle proposte/ordini
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modelli per piano dei conti
 DictionaryAccountancyJournal=Libri contabili
-DictionaryEMailTemplates=Modelli email
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Unità
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Tipi di ferie
-DictionaryOpportunityStatus=Stato opportunità per progetto/clienti interessati
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Impostazioni salvate
 SetupNotSaved=Impostazioni non salvate
 BackToModuleList=Torna alla lista moduli
-BackToDictionaryList=Torna alla lista dei dizionari
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Gestione IVA
-VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:<br> - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.<br> - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita. <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore). <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto. <br> - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.<br>In tutti gli altri casi l'aliquota IVA predefinita è 0.
-VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Tariffa
 LocalTax1IsNotUsed=Non usare seconda tassa
-LocalTax1IsUsedDesc=Usa il secondo tipo di tassa (altra oltre l'IVA)
-LocalTax1IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Secondo tipo di tassa
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Non usare terza tassa
-LocalTax2IsUsedDesc=Usa un terzo tipo di tassa (altra oltre IVA)
-LocalTax2IsNotUsedDesc=Non usare altro tipo di tassa (altra oltre IVA)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Terzo tipo di tassa
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestione RE
-LocalTax1IsUsedDescES= Per impostazione predefinita il tasso di RE segue la regola standard dell'attivo standard: <br/> Se il compratore non è sottoposto a RE, RE di default = 0. Fine della regola. <br> Se l'acquirente è soggetto a RE, allore si segue l'impostazione predefinita. Fine della regola. <br/>
-LocalTax1IsNotUsedDescES= Per default il RE proposto è 0. Fine della regola.
-LocalTax1IsUsedExampleES= In Spagna sono dei professionisti soggetti ad alcune sezioni specifiche del IAE spagnolo.
-LocalTax1IsNotUsedExampleES= In Spagna alcune società professionali sono soggette a regimi particolari.
-LocalTax2ManagementES= Gestione IRPF
-LocalTax2IsUsedDescES= Il tasso di IRPF per impostazione predefinita segue la regola dell'attivo standard: <br> Se il venditore non è sottoposto a IRPF, allora IRPF di default = 0. Fine della regola. <br> Se il venditore è sottoposto a IRPF, allora si segue l'impostazione IRPF predefinita. Fine della regola. <br>
-LocalTax2IsNotUsedDescES= Per impostazione predefinita la proposta di IRPF è 0. Fine della regola.
-LocalTax2IsUsedExampleES= In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare.
-LocalTax2IsNotUsedExampleES= Vale per le imprese spagnole che non hanno optato per il sistema fiscale modulare.
+LocalTax1ManagementES=Gestione RE
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Per default il RE proposto è 0. Fine della regola.
+LocalTax1IsUsedExampleES=In Spagna sono dei professionisti soggetti ad alcune sezioni specifiche del IAE spagnolo.
+LocalTax1IsNotUsedExampleES=In Spagna alcune società professionali sono soggette a regimi particolari.
+LocalTax2ManagementES=Gestione IRPF
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Per impostazione predefinita la proposta di IRPF è 0. Fine della regola.
+LocalTax2IsUsedExampleES=In Spagna, liberi professionisti e freelance che forniscono servizi e le aziende che hanno scelto il regime fiscale modulare.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Acquisti-vendite
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Vendite
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esiste la traduzione)
 LabelOnDocuments=Descrizione sul documento
-NbOfDays=Numero di giorni
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Alla fine del mese
 CurrentNext=Corrente/Successivo
 Offset=Scostamento
@@ -984,7 +993,7 @@ DatabaseUser=Utente database
 DatabasePassword=Database delle password
 Tables=Tabelle
 TableName=Nome della tabella
-NbOfRecord=Numero di record
+NbOfRecord=No. of records
 Host=Server
 DriverType=Tipo di driver
 SummarySystem=Informazioni riassuntive sul sistema
@@ -996,17 +1005,17 @@ Skin=Tema
 DefaultSkin=Skin di default
 MaxSizeList=Lunghezza massima elenchi
 DefaultMaxSizeList=Lunghezza massima predefinita elenchi
-DefaultMaxSizeShortList=Massima lunghezza di default per le liste brevi (es in scheda cliente)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Messaggio del giorno
 MessageLogin=Messaggio per la pagina di login
 LoginPage=Pagina di login
 BackgroundImageLogin=Immagine di sfondo
 PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra
-DefaultLanguage=La lingua da impostare come predefinita (codice lingua)
+DefaultLanguage=Lingua predefinita (codice lingua)
 EnableMultilangInterface=Attiva l'interfaccia multilingua
 EnableShowLogo=Abilita la visualizzazione del logo
-CompanyInfo=Informazioni società/organizzazione
-CompanyIds=Company/organization identities
+CompanyInfo=Società/Organizzazione
+CompanyIds=Company/Organization identities
 CompanyName=Nome
 CompanyAddress=Indirizzo
 CompanyZip=CAP
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Titolare del conto bancario %s
 BankModuleNotActive=Modulo conti bancari non attivato
 ShowBugTrackLink=Mostra link "<strong>%s</strong>"
 Alerts=Avvisi e segnalazioni
-DelaysOfToleranceBeforeWarning=Tolleranza sui ritardi prima di un avvertimento
-DelaysOfToleranceDesc=Questa schermata consente di definire per ciascun elemento la tolleranza sul ritardo prima che appaia una segnalazione nella casella con l'immagine %s.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per azioni pianificate non ancora realizzate
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per progetti non terminati nei tempi previsti
-Delays_MAIN_DELAY_TASKS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per attività di progetto pianificate e non ancora completate
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per  proposte da chiudere
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte non fatturate
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi da attivare
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per  servizi scaduti
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolleranza sul ritardo (in giorni) prima di un avvertimento per fatture dei fornitori non pagate
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolleranza sul ritardo (in giorni) prima di un avvertimento per fatture attive non pagate
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per movimenti bancari in attesa di riconciliazione
-Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per quota di adesione ritardata
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolleranza (in giorni) prima di avvisare per l'approvazione delle note spese
-SetupDescription1=La sezione impostazioni consente il setup iniziale di Dolibarr prima del suo utilizzo.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Eventi di audit di sicurezza
 Audit=Audit
 InfoDolibarr=Informazioni su Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Doliba
 AreaForAdminOnly=I parametri di setup possono essere definiti solo da utenti di tipo <b>amministratore</b>.
 SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori.
 SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo <b>amministratore</b>. Nessuna delle autorizzazioni disponibili può alterare questo limite.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Qui è possibile scegliere i parametri relativi all'aspetto di Dolibarr
 AvailableModules=Moduli disponibili
 ToActivateModule=Per attivare i moduli, andare nell'area <b>Impostazioni</b> (Home->Impostazioni->Moduli).
 SessionTimeOut=Timeout delle sessioni
-SessionExplanation=Durata massima di una sessione, prima che venga richiesta una nuova autenticazione. N.B. Non è comunque garantito che la sessione scadrà al termine della durata, questo accade solo se è in esecuzione un sistema di pulizia della cache delle sessioni. <br/> Nota: senza usare sistemi particolari, PHP provvederà alla pulizia della sessione ogni <b>%s/%s</b> accessi circa, ma solo durante l'accesso da altre sessioni.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Trigger disponibili
-TriggersDesc=I trigger sono file che una volta copiati nella directory <b>htdocs/include/trigger</b> modificano il flusso di lavoro di Dolibarr. Possono permettere nuove azioni, attivando nuovi eventi (creazione di nuova impresa, fattura di convalida, ecc...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=I trigger in questo file sono disattivati dal suffisso <b>-NoRun</b> nel nome.
 TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perché il modulo <b>%s</b> è disattivato.
 TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Inserire tutti i dati di riferimento. È possibile aggiungere i p
 ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o la risoluzione dei problemi.
 MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza.
 LimitsSetup=Limiti/impostazioni di precisione
-LimitsDesc=Da qui è possibile definire i limiti e la precisione utilizzati da Dolibarr.
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Limite massimo di decimali per i prezzi unitari.
 MAIN_MAX_DECIMALS_TOT=Limite massimo di decimali per il totale dei prezzi.
 MAIN_MAX_DECIMALS_SHOWN=Limite massimo dei decimali per i prezzi visualizzati a schermo (Aggiungi <b>...</b> dopo tale numero se vuoi visualizzare tre puntini per indicare il troncamento del numero).
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Prezzo unitario netto di un prodotto
 TotalPriceAfterRounding=Prezzo totale (al netto dell'IVA/IVA inclusa) dopo l'arrotondamento
 ParameterActiveForNextInputOnly=Parametro valido esclusivamente per il prossimo inserimento
 NoEventOrNoAuditSetup=Nessun evento di sicurezza registrato. Questo può essere normale se non la registrazione non è stato attivata in <b>Impostazioni - sicurezza - controllo</b>.
-NoEventFoundWithCriteria=Nessun evento di sicurezza trovato con i criteri di ricerca impostati.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Controllare le impostazioni locali del server di posta (sendmail)
 BackupDesc=Per effettuare un backup completo di Dolibarr è necessario:
 BackupDesc2=Salvare il contenuto della directory dei documenti (<b>%s</b>) che contiene tutti i file generati e caricati (e che quindi contiene tutti i files dump generati al passo precedente).
-BackupDesc3=Salva il contenuto del tuo database <b>(%s)</b> in un file dump. È possibile utilizzare il seguente assistente.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=L'archivio delle directory va conservato in un luogo sicuro.
 BackupDescY=Il file generato va conservato in un luogo sicuro.
-BackupPHPWarning=Il backup non può essere garantito con questo metodo. Preferito quello precedente
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Per ripristinare un backup Dolibarr, è necessario:
-RestoreDesc2=Ripristinare da un file di archivio (zip file, ad esempio) della cartella Documenti per estrarre la lista dei file nella cartella documenti nella nuova installazione di Dolibarr o in questa cartella di documenti <b>(%s).</b>
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=Importa MySQL
 ForcedToByAModule= Questa regola è impsotata su <b>%s</b> da un modulo attivo
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=È necessario eseguire questo c
 YourPHPDoesNotHaveSSLSupport=Il PHP del server non supporta SSL
 DownloadMoreSkins=Scarica altre skin
 SimpleNumRefModelDesc=Restituisce un numero di riferimento nel formato %syymm-nnnn dove yy è l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
-ShowProfIdInAddress=Nei documenti mostra identità professionale completa di indirizzi
-ShowVATIntaInAddress=Nascondi il num IVA Intra con indirizzo sui documenti
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Traduzione incompleta
-MAIN_DISABLE_METEO=Disabilita visualizzazione meteo
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Modalità percentuale
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Clicca per usare %s
 TestLoginToAPI=Test login per API
-ProxyDesc=Dolibarr deve disporre di un accesso a Internet per alcune funzi. Definire qui i parametri per permettere a Dolibarr l'accesso ad internet attraverso un server proxy.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Accesso esterno
 MAIN_PROXY_USE=Utilizza un server proxy (invece dell'accesso diretto a internet)
 MAIN_PROXY_HOST=Nome/indirizzo del server proxy
 MAIN_PROXY_PORT=Porta del server proxy
 MAIN_PROXY_USER=Login per usare il server proxy
 MAIN_PROXY_PASS=Password per utilizzare il server proxy
-DefineHereComplementaryAttributes=Definire qui tutti gli attributi non predefiniti che vuoi supportati da %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Campi extra
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Attributi complementari (terze parti)
-ExtraFieldsContacts=Attributi Complementari (contatti/indirizzi)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Attributi Complementari (membri)
 ExtraFieldsMemberType=Attributi Complementari (tipo di membro)
 ExtraFieldsCustomerInvoices=Attributi aggiuntivi (fatture)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA).
 PathToDocuments=Percorso documenti
 PathDirectory=Percorso directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Configurazione della traduzione
 TranslationKeySearch=Cerca una chiave o una stringa di testo
 TranslationOverwriteKey=Sovrascrivi una stringa di testo
 TranslationDesc=La scelta della lingua visualizzata su schermo può essere modificata:<br>*Globalmente dal menu <strong>Home - Impostazioni - Layout di visualizzazione</strong><br>*Per utente: Usa <strong>Impostazioni interfaccia utente</strong> della Scheda utente (cliccare l'icona di login in alto sullo schermo).
 TranslationOverwriteDesc=Puoi anche effettuare l'override delle stringhe di testo utilizzando la tabella seguente. Seleziona la tua lingua nel box "%s", inserisci la chiave della stringa da tradurre nel campo "%s" e la tua traduzione nel campo "%s".
-TranslationOverwriteDesc2=Puoi utilizzare il tab di ricerca per individuare la chiave della stringa di tuo interesse
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Stringa di testo
 CurrentTranslationString=Stringa di testo corrente
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=Nuova stringa di testo da utilizzare
 OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Applicazioni/moduli attivi: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Devi abilitare almeno un modulo
-ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Si in estate
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin
 ConditionIsCurrently=La condizione corrente è %s
-YouUseBestDriver=Usi già il miglior driver attualmente disponibile: %s
-YouDoNotUseBestDriver=Attualmente usi il driver %s , ma il driver raccomandato è il %s
-NbOfProductIsLowerThanNoPb=Hai solo %s prodotti/servizi nel database. Non è richiesta alcuna ottimizzazione.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Ottimizzazione della ricerca
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=Stai utilizzando il browser %s. Questo browser è ok per sicurezza è performance.
-BrowserIsKO=Stai utilizzando il browser web %s. Questo browser è noto per essere una cattiva scelta per sicurezza, performance e stabilità. Ti raccomandiamo di usare Chrome, Firefox, Opera o Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug caricato
 XCacheInstalled=XCache attivato
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario)
 GetBarCode=Ottieni codice a barre
 ##### Module password generation
 PasswordGenerationStandard=Genera una password in base all'algoritmo interno di  Dolibarr: 8 caratteri comprensivi di numeri e lettere minuscole.
-PasswordGenerationNone=Non suggerire password generate. La password deve essere digitata manualmente.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=Secondo la tua configurazione
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=È obbligatorio inserire un indirzzo email per creare un nuovo
 HRMSetup=Impostazioni modulo risorse umane
 ##### Company setup #####
 CompanySetup=Impostazioni modulo aziende
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per utente, un utente alla volta.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Modelli per i documenti
-DocumentModelOdt=Generare documenti da modelli OpenDocuments (file .ODT o .ODS per OpenOffice, KOffice, TextEdit, ecc...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Filigrana sulle bozze
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Unicità dell'identità
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Deve essere unico?
-MustBeMandatory=Obbligatorio per creare il soggetto terzo?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture?
 TechnicalServicesProvided=Servizi tecnici forniti
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Un link per esportare <b>%s</b> è disponibile al seguente link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Un link per esportare <b>%s</b> è disponibile al seguent
 BillsSetup=Impostazioni modulo fatture
 BillsNumberingModule=Numerazione modulo fatture e note di credito
 BillsPDFModules=Modelli fattura in pdf
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Nota di credito
 CreditNotes=Note di credito
@@ -1250,7 +1261,7 @@ WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
 ##### Orders #####
 OrdersSetup=Configurazione della gestione ordini
-OrdersNumberingModules=Modelli di numerazione degli ordini
+OrdersNumberingModules=Modelli di numerazione ordini
 OrdersModelModule=Modelli per ordini in pdf
 FreeLegalTextOnOrders=Testo libero sugli ordini
 WatermarkOnDraftOrders=Bozze degli ordini filigranate (nessuna filigrana se vuoto)
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Gestire un account di accesso per ogni membro
 AdherentMailRequired=Email obbligatoria per creare un nuovo membro
 MemberSendInformationByMailByDefault=Checkbox per inviare una mail di conferma per i membri (è attiva per impostazione predefinita)
 VisitorCanChooseItsPaymentMode=Il visitatore può scegliere tra le modalità di pagamento disponibili
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Impostazioni del protocollo LDAP
 LDAPGlobalParameters=Parametri globali
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test della ricerca LDAP
 LDAPSynchroOK=Test sincronizzazione OK
 LDAPSynchroKO=Test sincronizzazione fallito
-LDAPSynchroKOMayBePermissions=Sincronizzazione di prova non riuscita. Controllare che la connessione al server sia configurata correttamente e permetta gli aggiornamenti LDAP
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=Connessione TCP al server LDAP Ok (Server=%s, Port=%s)
 LDAPTCPConnectKO=Connessione TCP al server LDAP non riuscita (Server=%s, Port=%s)
-LDAPBindOK=Connessione/Autenticazione sul server LDAP completata con successo (Server=%s, Porta=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connessione/Autenticazione sul server LDAP non riuscita (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=Server LDAP configurato per la versione 3
 LDAPSetupForVersion2=Server LDAP configurato per la versione 2
 LDAPDolibarrMapping=Mappatura Dolibarr
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Esempio: samAccountName
 LDAPFieldFullname=Cognome Nome
 LDAPFieldFullnameExample=Esempio: cn
-LDAPFieldPasswordNotCrypted=Password in chiaro
-LDAPFieldPasswordCrypted=Password criptata
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Esempio: userpassword
 LDAPFieldCommonNameExample=Esempio: cn
 LDAPFieldName=Nome
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=I valori di esempio sono progettati per <b>OpenLDAP</b> con i seguenti schemi di carico: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Se si utilizzano tali schemi in OpenLDAP, modificare il file di configurazione <b>slapd.conf</b> per caricare tutti tali schemi.
 ForANonAnonymousAccess=Per un accesso autenticato (per esempio un accesso in scrittura)
 PerfDolibarr=Report di setup/ottimizzazione della performance
-YouMayFindPerfAdviceHere=Troverai su questa pagina alcune informazioni o avvisi relative alla performance.
-NotInstalled=Non installato, il tuo server non è rallentato per questo.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Cache applicativa
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Il modulo memcached, dedicato all'utilizzo del server memcached, è stato attivato.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Cache HTTP per le risorse statiche (css, img, javascript)
 FilesOfTypeCached=I file di tipo %s vengono serviti dalla cache del server HTTP
 FilesOfTypeNotCached=I file di tipo %s non vengono serviti dalla cache del server HTTP
 FilesOfTypeCompressed=I file di tipo %s vengono compressi dal server HTTP
 FilesOfTypeNotCompressed=I file di tipo %s non vengono compressi dal server HTTP
 CacheByServer=Cache per server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache per browser
 CompressionOfResources=Compressione delle risposte HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Con i browser attuali l'individuazione automatica non è possibile
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Filtri di ricerca predefiniti
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Impostazioni modulo prodotti
 ServiceSetup=Impostazioni modulo servizi
 ProductServiceSetup=Impostazioni moduli prodotti e servizi
 NumberOfProductShowInSelect=Numero massimo di prodotti per le liste nelle combo di selezione  (0=nessun limite)
-ViewProductDescInFormAbility=Visualizzare la descrizione dei prodotti nei form (altrimenti appariranno come tooltip popup)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualizzazione delle descrizioni dei prodotti nella lingua del contatto
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Tipo di codici a barre predefinito da utilizzare per i prodotti
 SetDefaultBarcodeTypeThirdParties=Tipo di codici a barre predefinito da utilizzare per terze parti
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Impostazione del modulo di consegna
 SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.)
 SendingsNumberingModules=Moduli per la numerazione delle spedizioni
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Testo libero per le spedizioni
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Numerazione dei moduli di consegna prodotti
@@ -1515,18 +1528,18 @@ AdvancedEditor=Editor avanzato
 ActivateFCKeditor=Attiva editor avanzato per:
 FCKeditorForCompany=Editor WYSIWIG per le società
 FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= Editor WYSIWIG per le email
 FCKeditorForUserSignature=WYSIWIG creazione/modifica della firma utente
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=la connessione al server riuscita, ma il database è errato.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Connessione al server ' %s' sul database' %s' con l'utente ' %s' riuscita.
-OSCommerceTestKo1=Connessione al server ' %s' riuscita, ma il database' %s' non è raggiungibile.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connessione al server ' %s' con l'utente' %s' fallita.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu soppresso
 Menus=Menu
@@ -1548,7 +1561,7 @@ DetailRight=Visualizza il menu come non attivo (grigio)
 DetailLangs=Nome del file .lang contenente la traduzione del codice dell'etichetta
 DetailUser=Interno / esterno / Tutti
 Target=Destinatario
-DetailTarget=Target del link (_blank, in una nuova finestra, ecc...)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Livello (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Modifica Menu
 DeleteMenu=Elimina voce menu
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=L'IVA è dovuta:<br/> - sulla consegna/pagamento per i beni
 OptionVatDebitOptionDesc=L'IVA è dovuta:<br/> - alla consegna/pagamento per i beni<br/>- alla fatturazione (a debito) per i servizi
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Alla consegna
 OnPayment=Al pagamento
 OnInvoice=Alla fatturazione
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Codice contabilità acquisti
 AgendaSetup=Impostazioni modulo agenda
 PasswordTogetVCalExport=Chiave per autorizzare l'esportazione di link
 PastDelayVCalExport=Non esportare evento più vecchio di
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Attiva i suoni per le notifiche
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic)
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=Questo modulo aggiunge un'icona accanto ai numeri telefonici dei contatti.<br/> Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:"
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Punto vendita
 CashDeskSetup=Impostazioni modulo punto vendita
-CashDeskThirdPartyForSell=Soggetto terzo predefinito per le vendite
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Conto bancario da utilizzare per pagamenti in contanti
 CashDeskBankAccountForCheque= Conto bancario da utilizzare per pagamenti con assegno
 CashDeskBankAccountForCB= Conto bancario da utilizzare per pagamenti con carta di credito
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Impostazioni modulo segnalibri
-BookmarkDesc=Questo modulo consente di gestire i segnalibri web. È possibile aggiungere collegamenti a pagine Dolibarr o a qualsiasi altro sito web esterno al menu di sinistra.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Numero massimo dei segnalibri da mostrare nel menu di sinistra
 ##### WebServices #####
 WebServicesSetup=Impostazioni modulo webservices
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Impostazioni modulo multiazienda
 ##### Suppliers #####
 SuppliersSetup=Impostazioni modulo fornitori
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Modello per la numerazione delle fatture fornitore
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Impostazioni modulo progetti
 ProjectsModelModule=Modelli dei rapporti dei progetti
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Periodi di esercizio fiscale
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=Lista notifiche per utente
 ListOfNotificationsPerUserOrContact=Lista di notifiche per utente o per contatto
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Soglia
 BackupDumpWizard=Procedura guidata per creare file di backup del database (dump)
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Evidenzia le righe delle tabelle passandoci sopra con il mouse
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Colore del testo del titolo della pagina
 LinkColor=Colore dei link
 PressF5AfterChangingThis=Premi CTRL + F5 sulla tastiera o cancella la cache del browser per rendere effettiva la modifica di questo parametro
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo)
 NbAddedAutomatically=Numero di giorni aggiunti ai contatori di utenti (automaticamente) ogni mese
 EnterAnyCode=Questo campo contiene un riferimento per identificare la linea. Inserisci qualsiasi valore di tua scelta, ma senza caratteri speciali.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Il colore RGB è nel formato HEX, es:FF0000
 PositionIntoComboList=Posizione di questo modello nella menu a tendina
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=L'elemento a cui è abbinato questo modello
 TypeOfTemplate=Tipo di modello
-TemplateIsVisibleByOwnerOnly=Template visibile solo al proprietario
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visibile ovunque
 VisibleNowhere=Invisibile
 FixTZ=Correzione del fuso orario
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=Stai usando l'ultima versione stabile
 TitleExampleForMajorRelease=Esempio di messaggio che puoi usare per annunciare questa major release (sentiti libero di usarlo sui tuoi siti web)
 TitleExampleForMaintenanceRelease=Esempio di messaggio che puoi usare per annunciare questa versione di manutenzione (sentiti libero di usarla sui tuoi siti web)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Modelli per documenti prodotto
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=Guarda ChangeLog file (in inglese)
 AllPublishers=Tutti gli editori
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Aggiungi altre pagine o servizi
 AddModels=aggiungi template per documenti o per numerazione
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Rilevamento impossibile
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Lista delle API disponibili
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Il modulo è stato attivato. Le autorizzazioni per i moduli attivati ​​sono state fornite solo agli utenti amministratori. Potrebbe essere necessario concedere le autorizzazioni ad altri utenti o gruppi manualmente, se necessario.
-UserHasNoPermissions=Questo utente non ha alcun permesso impostato
-TypeCdr=Utilizzare "Nessuno" se la data del termine di pagamento è la data della fattura più un delta in giorni (delta è il campo "Nb di giorni") <br> Utilizzare "Alla fine del mese", se, dopo il delta, la data deve essere aumentata per raggiungere la fine del mese (+ un "Offset" facoltativo in giorni) <br> Utilizzare "Corrente / Avanti" per impostare la data del termine di pagamento come il primo giorno del mese (N è memorizzato nel campo "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Valuta di riferimento della compagnia (vai nella configurazione della compagnia per cambiarla)
-WarningNoteModuleInvoiceForFrenchLaw=Questo modulo %s è conforme alle leggi francesi (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Questo modulo %s è conforme alle leggi francesi (Loi Finance 2016) poichè il modulo Registri non reversibili viene attivato automaticamente.
-WarningInstallationMayBecomeNotCompliantWithLaw=hai cercato di installare un modulo %s esterno. L'attivazione di un modulo esterno significa che si ha fiducia nell'editore del modulo e si è sicuri che questo modulo non altera in modo negativo il comportamento dell'applicazione e sia conforme alle leggi del proprio paese (%s). Se il modulo presenta una funzione illegale, diventi responsabile per l'uso di un software illegale.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Margine sinistro sul PDF
 MAIN_PDF_MARGIN_RIGHT=Margine destro sul PDF
 MAIN_PDF_MARGIN_TOP=Margine superiore sul PDF
 MAIN_PDF_MARGIN_BOTTOM=Margine inferiore su PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Immettere la regola di calcolo se il campo precedente era impostato su Sì (ad esempio 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Sono state trovate diverse varianti linguistiche
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Rimuovi caratteri speciali
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Contatto GDPR
-GDPRContactDesc=Se memorizzi dati relativi a società / cittadini europei, puoi memorizzare qui il contatto responsabile del trattamento dei dati personali/sensibili
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configurazione del modulo Risorse
 UseSearchToSelectResource=Utilizza il form di ricerca per scegliere una risorsa (invece della lista a tendina)
 DisabledResourceLinkUser=Disattiva funzionalità per collegare una risorsa agli utenti
 DisabledResourceLinkContact=Disattiva funzionalità per collegare una risorsa ai contatti
 ConfirmUnactivation=Conferma reset del modulo
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/it_IT/companies.lang b/htdocs/langs/it_IT/companies.lang
index f8205d187de..beea7bbd0da 100644
--- a/htdocs/langs/it_IT/companies.lang
+++ b/htdocs/langs/it_IT/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Seleziona un soggetto terzo
 ConfirmDeleteCompany=Vuoi davvero cancellare questa società e tutte le informazioni relative?
 DeleteContact=Elimina un contatto/indirizzo
 ConfirmDeleteContact=Vuoi davvero eliminare questo contatto e tutte le informazioni connesse?
-MenuNewThirdParty=Nuovo soggetto terzo
-MenuNewCustomer=Nuovo cliente
-MenuNewProspect=Nuovo cliente potenziale
-MenuNewSupplier=Nuovo fornitore
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Nuovo privato
 NewCompany=Nuova società (cliente, cliente potenziale, fornitore) 
-NewThirdParty=Nuovo soggetto terzo (cliente, cliente potenziale, fornitore) 
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Crea una terza parte (fornitore)
 CreateThirdPartyOnly=Crea soggetto terzo
 CreateThirdPartyAndContact=Crea un soggetto terzo + un contatto
@@ -25,22 +25,22 @@ ThirdPartyContact=Contatto soggetto terzo
 Company=Società
 CompanyName=Ragione Sociale
 AliasNames=Pseudonimo (commerciale, marchio, ...)
-AliasNameShort=Pseudonimo
+AliasNameShort=Alias Name
 Companies=Società
-CountryIsInEEC=Paese appartenente alla Comunità Economica Europea
-ThirdPartyName=Nome soggetto terzo
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Posta elettronica soggetto terzo
-ThirdParty=Soggetto terzo
-ThirdParties=Soggetti terzi
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Clienti potenziali
 ThirdPartyProspectsStats=Clienti potenziali
 ThirdPartyCustomers=Clienti
 ThirdPartyCustomersStats=Clienti
 ThirdPartyCustomersWithIdProf12=Clienti con %s o %s
 ThirdPartySuppliers=Fornitori
-ThirdPartyType=Tipo di soggetto terzo
+ThirdPartyType=Type of company
 Individual=Privato
-ToCreateContactWithSameName=Sarà creato automaticamente un contatto/indirizzo con le stesse informazione del soggetto terzo. Nella maggior parte dei casi, anche se il soggetto terzo è una persona fisica, creare solo la terza parte è sufficiente.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Società madre
 Subsidiaries=Controllate
 ReportByMonth=Rapporto per mese
@@ -75,12 +75,12 @@ Zip=CAP
 Town=Città
 Web=Sito web
 Poste= Posizione
-DefaultLang=Lingua predefinita
-VATIsUsed=L'imposta sulle vendite viene utilizzata
-VATIsUsedWhenSelling=Definisce se questa terza parte include una tassa di vendita o meno quando emette una fattura ai propri clienti
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=L'imposta sulle vendite non viene utilizzata
 CopyAddressFromSoc=Compila l'indirizzo con l'indirizzo del soggetto terzo
-ThirdpartyNotCustomerNotSupplierSoNoRef=Terza parte né cliente né fornitore, nessun oggetto di riferimento disponibile
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Terza parte né cliente né fornitore, sconti non disponibili
 PaymentBankAccount=Conto bancario usato per il pagamento:
 OverAllProposals=Proposte
@@ -258,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=ID imposta sulle vendite
-VATIntraShort=ID imposta
+VATIntra=Sales Tax/VAT ID
+VATIntraShort=P.IVA
 VATIntraSyntaxIsValid=La sintassi è valida
 VATReturn=Rimborso IVA
 ProspectCustomer=Cliente/Cliente potenziale
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Il cliente ha uno sconto del <b> %s%% </b>
 CompanyHasNoRelativeDiscount=Il cliente non ha alcuno sconto relativo impostato
 HasRelativeDiscountFromSupplier=Hai uno sconto predefinito di <b>%s%%</b> da questo fornitore
 HasNoRelativeDiscountFromSupplier=Non hai uno sconto relativo predefinito da questo fornitore
-CompanyHasAbsoluteDiscount=Questo cliente ha degli sconti disponibili (note di crediti o anticipi) per un totale di <b>%s</b>%s
-CompanyHasDownPaymentOrCommercialDiscount=Questo cliente ha uno sconto disponibile (commerciale, nota d'accredito) per <b>%s</b>%s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Il cliente ha ancora note di credito per <b> %s %s </b>
 HasNoAbsoluteDiscountFromSupplier=Non hai crediti di sconto disponibili da questo fornitore
 HasAbsoluteDiscountFromSupplier=Hai sconti disponibili (note di credito o acconti) per <b>%s</b> %s da questo fornitore
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Sconti assoluti per il cliente (concesso da te)
 SupplierAbsoluteDiscountAllUsers=Sconti globali fornitore (inseriti da tutti gli utenti)
 SupplierAbsoluteDiscountMy=Sconti globali fornitore (inseriti da me stesso)
 DiscountNone=Nessuno
-Supplier=Fornitore
+Supplier=Vendor
 AddContact=Crea contatto
 AddContactAddress=Crea contatto/indirizzo
 EditContact=Modifica contatto/indirizzo
@@ -303,22 +303,22 @@ AddThirdParty=Crea soggetto terzo
 DeleteACompany=Elimina una società
 PersonalInformations=Dati personali
 AccountancyCode=Account di contabilità
-CustomerCode=Codice cliente
-SupplierCode=Codice fornitore
-CustomerCodeShort=Codice cliente
-SupplierCodeShort=Codice fornitore
-CustomerCodeDesc=Codice cliente, univoco
-SupplierCodeDesc=Codice fornitore, unico per tutti i fornitori
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Obbligatorio se il soggetto terzo è un cliente o un cliente potenziale
 RequiredIfSupplier=Obbligatorio se il soggetto terzo è un fornitore 
-ValidityControledByModule=Validità controllata dal modulo
-ThisIsModuleRules=Regole per questo modulo
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Cliente potenziale da contattare
 CompanyDeleted=Società %s cancellata dal database.
 ListOfContacts=Elenco dei contatti
-ListOfContactsAddresses=Elenco di contatti/indirizzi
-ListOfThirdParties=Elenco dei soggetti terzi
-ShowCompany=Mostra soggetto terzo
+ListOfContactsAddresses=Elenco dei contatti
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Mostra contatti
 ContactsAllShort=Tutti (Nessun filtro)
 ContactType=Tipo di contatto
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Questo contatto non è il contatto di nessuna proposta c
 NoContactForAnyContract=Questo contatto non è il contatto di nessun contratto
 NoContactForAnyInvoice=Questo contatto non è il contatto di nessuna fattura
 NewContact=Nuovo contatto
-NewContactAddress=Nuovo contatto/indirizzo
+NewContactAddress=New Contact/Address
 MyContacts=I miei contatti
 Capital=Capitale
 CapitalOf=Capitale di %s
 EditCompany=Modifica società
-ThisUserIsNot=Questo utente non è un cliente , né un cliente potenziale, né un fornitore 
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Controllo partita IVA
-VATIntraCheckDesc=Il link <b>%s</b> permette di controllare la partita IVA tramite un servizio esterno. È necessario che il server possa accedere ad internet.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Controllo partita IVA sul sito della Commissione Europea
-VATIntraManualCheck=È possibile controllareguire il controllo manualmente attraverso <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Non è possibile effettuare il controllo. Servizio non previsto per lo stato membro ( %s).
-NorProspectNorCustomer=Né cliente, né cliente potenziale
-JuridicalStatus=Stato giuridico
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Personale
 ProspectLevelShort=Cl. Pot.
 ProspectLevel=Liv. cliente potenziale
@@ -387,12 +387,12 @@ ExportCardToFormat=Esportazione scheda nel formato
 ContactNotLinkedToCompany=Contatto non collegato ad alcuna società
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Senza accesso a Dolibarr
-ExportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà
-ExportDataset_company_2=Contatti e attributi
-ImportDataset_company_1=Terze parti (Aziende/fondazioni/persone fisiche) e proprietà
-ImportDataset_company_2=Contatti/indirizzi (di terze parti o meno) e attributi
-ImportDataset_company_3=Conti bancari di terzi
-ImportDataset_company_4=Terze parti/Rappresentanti di vendita (Assegna utenti rappresentanti di vendita alle aziende)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Livello dei prezzi
 DeliveryAddress=Indirizzo di consegna
 AddAddress=Aggiungi un indirizzo
@@ -402,17 +402,17 @@ DeleteFile=Cancella il file
 ConfirmDeleteFile=Vuoi davvero cancellare questo file?
 AllocateCommercial=Assegna un commerciale
 Organization=Organizzazione
-FiscalYearInformation=Informazioni sull'anno fiscale
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Il mese di inizio dell'anno fiscale
-YouMustAssignUserMailFirst=E' necessario creare una email per questo utente per poter mandargli una notifica via email
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Per poter inviare notifiche via email, è necessario definire almeno un contatto con una email valida all'interno del soggetto terzo
-ListSuppliersShort=Elenco fornitori
-ListProspectsShort=Elenco clienti potenziali
-ListCustomersShort=Elenco clienti
-ThirdPartiesArea=Area soggetti terzi e contatti
-LastModifiedThirdParties=Ultimi %s soggetti terzi modificati
-UniqueThirdParties=Totale soggetti terzi
-InActivity=Aperto
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
+InActivity=In attività
 ActivityCeased=Cessata attività
 ThirdPartyIsClosed=Chiuso
 ProductsIntoElements=Elenco dei prodotti/servizi in %s
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Fatture scadute
 OutstandingBill=Max. fattura in sospeso
 OutstandingBillReached=Raggiunto il massimo numero di fatture scadute
 OrderMinAmount=Quantità minima per l'ordine
-MonkeyNumRefModelDesc=Restituisce un numero con formato %syymm-nnnn per codice cliente e %syymm-nnnn per il fornitore, in cui yy è  l'anno, mm è il mese e nnnn è una sequenza progressiva che non ritorna a 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Codice cliente/fornitore libero. Questo codice può essere modificato in qualsiasi momento.
 ManagingDirectors=Nome Manager(s) (CEO, direttore, presidente...)
 MergeOriginThirdparty=Duplica soggetto terzo (soggetto terzo che stai eliminando)
 MergeThirdparties=Unisci soggetti terzi
-ConfirmMergeThirdparties=Sei sicuro che vuoi fondere questo soggetto terzo in quello corrente? Tutti gli oggetti linkati (fatture, ordini, ...) saranno spostati al soggetto terzo corrente, poi il precedente verrà eliminato.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Terze parti sono state unite
 SaleRepresentativeLogin=Login del rappresentante commerciale
 SaleRepresentativeFirstname=Nome del commerciale
 SaleRepresentativeLastname=Cognome del commerciale
 ErrorThirdpartiesMerge=Si è verificato un errore durante l'eliminazione di terze parti. Si prega di controllare il registro. Le modifiche sono state ripristinate.
-NewCustomerSupplierCodeProposed=Il nuovo codice cliente o codice fornitore suggerito è duplicato.
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang
index e25d60983e4..a797c43891d 100644
--- a/htdocs/langs/it_IT/errors.lang
+++ b/htdocs/langs/it_IT/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Il valore '%s' ha un formato della data sbagliato
 ErrorWrongDate=La data non è corretta!
 ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s
 ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s)
-ErrorUserCannotBeDelete=L'utenza non può essere eliminata. Potrebbe essere collegata a qualche oggetto Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Mancano alcuni campi obbligatori.
 ErrorSubjectIsRequired=Il titolo della email è obbligatorio
 ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro <b>safe_mode</b> è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Per favore immetti un valore per la lista di selezione
 ErrorNoValueForCheckBoxType=Per favore immetti un valore per la lista di controllo
 ErrorNoValueForRadioType=Per favore immetti un valore per la lista radio
 ErrorBadFormatValueList=La lista può includere una o più virgole: <u>%s</u>, ma deve essercene almeno una: key,value
-ErrorFieldCanNotContainSpecialCharacters=Il campo <b>%s</b> non può contenere caratteri speciali.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Modulo contabilità disattivato
 ErrorExportDuplicateProfil=Questo nome profilo già esiste per questo set di esportazione
 ErrorLDAPSetupNotComplete=La configurazione per l'uso di LDAP è incompleta
 ErrorLDAPMakeManualTest=È stato generato un file Ldif nella directory %s. Prova a caricarlo dalla riga di comando per avere maggiori informazioni sugli errori.
-ErrorCantSaveADoneUserWithZeroPercentage=Impossibile salvare un'azione con "stato non iniziato" se il campo "da fare" non è vuoto.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Il riferimento utilizzato esiste già.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Impossibile eliminare il dato. E' già in uso o incluso in altro oggetto.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Per questa funzionalità Javascript deve essere attivo. Per abilitare/disabilitare Javascript, vai su <b>Home - Impostazioni - Schermo</b>
 ErrorPasswordsMustMatch=Le due password digitate devono essere identiche
-ErrorContactEMail=Si è verificato un errore tecnico. Si prega di contattare l'amministratore all'indirizzo <b>%s</b> <b>%s</b> indicando il codice di errore nel messaggio, o, meglio ancora, allegando uno screenshot della schermata attuale.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Valore errato nel campo numero <b>%s</b> (il valore <b>'%s'</b>non corrisponde alla regex <b>%s</b>)
 ErrorFieldValueNotIn=Valore errato nel campo numero <b>%s</b>(il valore <b>%s</b> non è un valore disponibile nel campo<b>%s</b> campo della tabella <b>%s</b>)
 ErrorFieldRefNotIn=Valore errato nel campo numero <b>%s</b> (il valore <b>%s</b>non è un riferimento <b>%s</b> esistente)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Il programma antivirus non è stato in grado di co
 ErrorSpecialCharNotAllowedForField=I caratteri speciali non sono ammessi per il campo "%s"
 ErrorNumRefModel=Esiste un riferimento nel database (%s) e non è compatibile con questa regola di numerazione. Rimuovere o rinominare il record per attivare questo modulo.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Errore sulla maschera
 ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Errore, valore di reset non valido
 ErrorMaxNumberReachForThisMask=Numero massimo raggiunto per questa maschera
 ErrorCounterMustHaveMoreThan3Digits=Il contatore deve avere più di 3 cifre
 ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce.
-ErrorDeleteNotPossibleLineIsConsolidated=Impossibile cancellare il record perché è collegato ad una transazione bancaria conciliata
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s è già assegnato
 ErrorFailedToSendPassword=Impossibile inviare la password
 ErrorFailedToLoadRSSFile=Impossibile ottenere feed RSS. Se i messaggi di errore non forniscono informazioni sufficienti, prova ad ativare il debug con MAIN_SIMPLEXMLLOAD_DEBUG.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Utente con accesso <b>%s</b> inesistente
 ErrorLoginHasNoEmail=Questo utente non ha alcun indirizzo email. Processo interrotto.
 ErrorBadValueForCode=Valore del codice errato. Riprova con un nuovo valore...
 ErrorBothFieldCantBeNegative=I campi %s e %s non possono essere entrambi negativi
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fattura cliente non può essere negativa
 ErrorWebServerUserHasNotPermission=L'account utente <b>%s</b> utilizzato per eseguire il server web non ha i permessi necessari
 ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato
@@ -138,7 +141,7 @@ ErrorBadFormat=Formato non valido!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Errore, ci sono alcune consegne collegate a questa spedizione. Cancellazione rifiutata.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Impossibile cancellare un pagamento condiviso con almeno una fattura con lo stato Pagato
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Impossibile assegnare la costante '%s'
 ErrorPriceExpression2=Impossibile ridefinire la funzione integrata '%s'
 ErrorPriceExpression3=Variabile non definita '%s' nella definizione della funzione
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Valore imprevisto '%s'
 ErrorPriceExpression6=Numero errato di argomenti (inserito %s ,atteso %s)
 ErrorPriceExpression8=Operatore imprevisto '%s'
 ErrorPriceExpression9=Si è verificato un errore imprevisto
-ErrorPriceExpression10=Operatore '%s' senza operando
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Atteso '%s'
 ErrorPriceExpression14=Divisione per zero
 ErrorPriceExpression17=Variabile non definita '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=Nessuna variabile globale selezionata
 ErrorFieldMustBeANumeric=Il campo <b>%s</b> deve essere un valore numerico
 ErrorMandatoryParametersNotProvided=Parametri obbligatori non definiti
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=Si è verificato un errore nel salvataggio delle modifiche
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=Il file deve essere nel formato %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Un segnalibro per questo link (URL) o con lo stesso
 WarningPassIsEmpty=Attenzione, il database è accessibile senza password. Questa è una grave falla di sicurezza! Si dovrebbe aggiungere una password per il database e cambiare il file <b>conf.php</b> di conseguenza.
 WarningConfFileMustBeReadOnly=Attenzione, il file di configurazione <b>htdocs/conf/conf.php</b> è scrivibile dal server web. Questa è una grave falla di sicurezza! Impostare il file in sola lettura per l'utente utilizzato dal server web. Se si utilizza Windows e il formato FAT per il disco, dovete sapere che tale filesystem non consente la gestione delle autorizzazioni sui file, quindi non può essere completamente sicuro.
 WarningsOnXLines=Warning su <b>%s</b> righe del sorgente
-WarningNoDocumentModelActivated=Nessun modello per la generazione di documenti attivato. Finché non si verifica la configurazione del modulo, verrà usato un modello predefinito.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Attenzione, una volta finito il setup, devi disabilitare gli strumenti install/nigrate aggiungendo un file  <b>install.lock</b> nella directory <b>%s</b>. La mancanza del file è un buco nella sicurezza.
-WarningUntilDirRemoved=Questo avviso sarà visualizzato fino a quando questa directory è presente (disponibile solo per gli utenti admin).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Attenzione, la chiusura è effettiva anche se il numero degli elementi non coincide fra inizio e fine. Abilitare questa opzione con cautela.
 WarningUsingThisBoxSlowDown=Attenzione: l'uso di questo box rallenterà pesantemente tutte le pagine che lo visualizzano
 WarningClickToDialUserSetupNotComplete=Le impostazioni di informazione del ClickToDial per il tuo utente non sono complete (vedi la scheda ClickToDial sulla tua scheda utente)
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=La tua login è stata modificata. Per ragioni di sicurezza dove accedere con la nuova login prima di eseguire una nuova azione.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/it_IT/interventions.lang b/htdocs/langs/it_IT/interventions.lang
index 5a0d1e5f3c3..02a39340c76 100644
--- a/htdocs/langs/it_IT/interventions.lang
+++ b/htdocs/langs/it_IT/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventi
 InterventionCard=Scheda intervento
 NewIntervention=Nuovo intervento
 AddIntervention=Crea intervento
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Elenco degli interventi
 ActionsOnFicheInter=Azioni di intervento
 LastInterventions=Ultimi %s interventi
@@ -50,12 +51,12 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistiche degli interventi
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=ID intervento
-InterRef=Intervention ref.
+InterRef=Rif. intervento
 InterDateCreation=Data di creazione intervento
 InterDuration=Durata intervento
 InterStatus=Stato dell'intervento
diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang
index 29dc26e1dd5..5b4ba9db65b 100644
--- a/htdocs/langs/it_IT/main.lang
+++ b/htdocs/langs/it_IT/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s)
 ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory.
 ErrorInternalErrorDetected=Errore rilevato
 ErrorWrongHostParameter=Parametro host errato
-ErrorYourCountryIsNotDefined=Non è stato definito il paese. Modifica nuovamente il modulo.
-ErrorRecordIsUsedByChild=Impossibile cancellare il record perché da esso dipendono altri record.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Valore sbagliato
 ErrorWrongValueForParameterX=Valore non corretto per il parametro %s
 ErrorNoRequestInError=Nessuna richiesta in errore
-ErrorServiceUnavailableTryLater=Servizio momentaneamente non disponibile. Riprova più tardi.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Valore duplicato in un campo a chiave univoca
-ErrorSomeErrorWereFoundRollbackIsDone=Si sono verificati degli errori. Effettuato rollback modifiche.
-ErrorConfigParameterNotDefined=Il parametro <b>%s</b> non è stato definito nel file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossibile trovare l'utente <b>%s</b> nel database dell'applicazione.
 ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquote IVA per: <b>%s</b>.
 ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'.
 ErrorFailedToSaveFile=Errore, file non salvato.
-ErrorCannotAddThisParentWarehouse=Stai tentando di aggiungere un magazzino principale che è già figlio di quello corrente
-MaxNbOfRecordPerPage=Numero massimo di record per pagina
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Non sei autorizzato.
 SetDate=Imposta data
 SelectDate=Seleziona una data
@@ -78,10 +78,10 @@ FileRenamed=Il file è stato rinominato con successo
 FileGenerated=Il file è stato generato con successo
 FileSaved=Il file è stato salvato con successo
 FileUploaded=Il file è stato caricato con successo
-FileTransferComplete=I File sono stati caricati correttamente
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File cancellati con successo
 FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su <b>Allega file</b> per farlo
-NbOfEntries=Numero di voci
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet)
 GoToHelpPage=Vai alla pagina di aiuto
 RecordSaved=Record salvato
@@ -94,7 +94,7 @@ Undefined=Indefinito
 PasswordForgotten=Password dimenticata?
 NoAccount=No account?
 SeeAbove=Vedi sopra
-HomeArea=Area home
+HomeArea=Home
 LastConnexion=Ultima connessione
 PreviousConnexion=Connessione precedente
 PreviousValue=Valore precedente
@@ -142,6 +142,7 @@ Closed=Chiuso
 Closed2=Chiuso
 NotClosed=Non chiuso
 Enabled=Attivo
+Enable=Abilita
 Deprecated=Deprecato
 Disable=Disattivare
 Disabled=Disabilitato
@@ -151,9 +152,9 @@ RemoveLink=Rimuovere collegamento
 AddToDraft=Aggiungi alla bozza
 Update=Aggiornamento
 Close=Chiudi
-CloseBox=Rimuovi il widget dal pannello principale
+CloseBox=Rimuovi widget dalla panoramica
 Confirm=Conferma
-ConfirmSendCardByMail=Vuoi davvero inviare il contenuto di questa scheda per posta a <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Elimina
 Remove=Rimuovi
 Resiliate=Termina
@@ -327,7 +328,7 @@ Copy=Copia
 Paste=Incolla
 Default=Predefinito
 DefaultValue=Valore predefinito
-DefaultValues=Valori predefiniti
+DefaultValues=Default values/filters/sorting
 Price=Prezzo
 PriceCurrency=Prezzo (valuta)
 UnitPrice=Prezzo unitario
@@ -347,7 +348,7 @@ AmountTTCShort=Importo (IVA inc.)
 AmountHT=Importo (al netto delle imposte)
 AmountTTC=Importo (IVA inclusa)
 AmountVAT=Importo IVA
-MulticurrencyAlreadyPaid=Già pagato, valuta originaria
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Rimanente da pagare, valuta originaria
 MulticurrencyPaymentAmount=Importo del pagamento, valuta originaria
 MulticurrencyAmountHT=Importo (al netto delle imposte), valuta originaria
@@ -403,7 +404,7 @@ DefaultTaxRate=Valore base tassa
 Average=Media
 Sum=Somma
 Delta=Delta
-RemainToPay=Remain to pay
+RemainToPay=Rimanente da pagare
 Module=Moduli/Applicazioni
 Modules=Moduli/Applicazioni
 Option=Opzione
@@ -416,7 +417,7 @@ Favorite=Preferito
 ShortInfo=Info.
 Ref=Rif.
 ExternalRef=Rif. esterno
-RefSupplier=Ref. vendor
+RefSupplier=Rif. venditore
 RefPayment=Rif. pagamento
 CommercialProposalsShort=Preventivi/Proposte commerciali
 Comment=Commento
@@ -428,7 +429,7 @@ ActionNotApplicable=Non applicabile
 ActionRunningNotStarted=Non avviato
 ActionRunningShort=Avviato
 ActionDoneShort=Fatto
-ActionUncomplete=Incompleto
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Ultimi %s eventi collegati
 CompanyFoundation=Azienda/Organizzazione
 Accountant=Contabile
@@ -453,8 +454,8 @@ Generate=Genera
 Duration=Durata
 TotalDuration=Durata totale
 Summary=Riepilogo
-DolibarrStateBoard=Statistiche Database
-DolibarrWorkBoard=Dashboard degli elementi aperti
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Nessun elemento aperto da elaborare
 Available=Disponibile
 NotYetAvailable=Non ancora disponibile
@@ -495,7 +496,7 @@ Received=Ricevuto
 Paid=Pagato
 Topic=Oggetto
 ByCompanies=Per impresa
-ByUsers=By user
+ByUsers=Per utente
 Links=Link
 Link=Link
 Rejects=Respinge
@@ -506,8 +507,8 @@ None=Nessuno
 NoneF=Nessuno
 NoneOrSeveral=Nessuno o più
 Late=Tardi
-LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amministratore di modificarlo dal menu Home - Setup - Alerts.
-NoItemLate=No late item
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
+NoItemLate=Nessun elemento in ritardo
 Photo=Immagine
 Photos=Immagini
 AddPhoto=Aggiungi immagine
@@ -530,18 +531,6 @@ September=Settembre
 October=Ottobre
 November=Novembre
 December=Dicembre
-JanuaryMin=Gen
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Mag
-JuneMin=Giu
-JulyMin=Lug
-AugustMin=Ago
-SeptemberMin=Set
-OctoberMin=Ott
-NovemberMin=Nov
-DecemberMin=Dic
 Month01=gennaio
 Month02=febbraio
 Month03=marzo
@@ -622,9 +611,9 @@ BuildDoc=Genera Doc
 Entity=Entità
 Entities=Entità
 CustomerPreview=Anteprima cliente
-SupplierPreview=Vendor preview
+SupplierPreview=Anteprima venditore
 ShowCustomerPreview=Visualizza anteprima cliente
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Mostra anteprima venditore
 RefCustomer=Rif. cliente
 Currency=Valuta
 InfoAdmin=Informazioni per gli amministratori
@@ -646,6 +635,8 @@ SendMail=Invia una email
 EMail=E-mail
 NoEMail=Nessuna email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Nessun cellulare
 Owner=Proprietario
 FollowingConstantsWillBeSubstituted=Le seguenti costanti saranno sostitute con i valori corrispondenti
@@ -677,7 +668,7 @@ NeverReceived=Mai ricevuto
 Canceled=Annullato
 YouCanChangeValuesForThisListFromDictionarySetup=Puoi cambiare i valori di questa lista dal menù Impostazioni - Dizionari
 YouCanChangeValuesForThisListFrom=Puoi cambiare i valori di questa lista dal menu %s
-YouCanSetDefaultValueInModuleSetup=Puoi definire il valore predefinito durante la creazione di un nuovo record nella configurazione del modulo
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Colore
 Documents=Documenti
 Documents2=Documenti
@@ -716,15 +707,15 @@ Merge=Unisci
 DocumentModelStandardPDF=Tema PDF Standard
 PrintContentArea=Mostra una pagina per stampare l'area principale
 MenuManager=Gestore dei menu
-WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo <b>%s</b> ha il permesso di usare l'applicazione.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Errore di sistema
 CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema.
 CreditCard=Carta di credito
 ValidatePayment=Convalidare questo pagamento?
 CreditOrDebitCard=Carta di credito o debito 
 FieldsWithAreMandatory=I campi con <b>%s</b> sono obbligatori
-FieldsWithIsForPublic=I campi con <b>%s</b> vengono mostrati nell'elenco pubblico dei membri. Per evitarlo, deseleziona la casella <b>pubblica.</b>
-AccordingToGeoIPDatabase=(Secondo la conversione GeoIP)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Riga
 NotSupported=Non supportato
 RequiredField=Campi obbligatori
@@ -732,6 +723,8 @@ Result=Risultato
 ToTest=Provare
 ValidateBefore=Convalidare la scheda prima di utilizzare questa funzione
 Visibility=Visibilità
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privato
 Hidden=Nascosto
 Resources=Risorse
@@ -750,6 +743,7 @@ LinkTo=Collega a...
 LinkToProposal=Collega a proposta
 LinkToOrder=Collega a ordine
 LinkToInvoice=Collega a fattura attiva
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Collega a ordine fornitore
 LinkToSupplierProposal=Collega a porposta fornitore
 LinkToSupplierInvoice=Collega a fattura passiva
@@ -758,6 +752,7 @@ LinkToIntervention=Collega a intervento
 CreateDraft=Crea bozza
 SetToDraft=Ritorna a bozza
 ClickToEdit=Clicca per modificare
+ClickToRefresh=Click to refresh
 EditWithEditor=Modifica con CKEditor
 EditWithTextEditor=Modifica con editor di testo
 EditHTMLSource=Modifica codice HTML
@@ -772,14 +767,14 @@ ByDay=Per giorno
 BySalesRepresentative=Per venditore
 LinkedToSpecificUsers=Con collegamento ad un utente specifico
 NoResults=Nessun risultato
-AdminTools=Strumenti di amministrazione
+AdminTools=Admin Tools
 SystemTools=Strumenti di sistema
 ModulesSystemTools=Strumenti moduli
 Test=Test
 Element=Elemento
 NoPhotoYet=Nessuna immagine disponibile
-Dashboard=Dashboard
-MyDashboard=Pannello principale
+Dashboard=Panoramica
+MyDashboard=My Dashboard
 Deductible=Deducibile
 from=da
 toward=verso
@@ -802,7 +797,7 @@ PrintFile=Stampa il file %s
 ShowTransaction=Mostra entrate conto bancario
 ShowIntervention=Mostra intervento
 ShowContract=Visualizza contratto
-GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o  in Home - Setup -> display per nasconderlo.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Rifiuta
 Denied=Rifiutata
 ListOf=Lista di %s
@@ -818,12 +813,12 @@ Sincerely=Cordialmente
 DeleteLine=Elimina riga
 ConfirmDeleteLine=Vuoi davvero eliminare questa riga?
 NoPDFAvailableForDocGenAmongChecked=Non è possibile generare il documento PDF dai record selezionati
-TooManyRecordForMassAction=Troppi record selezionati per l'azione di massa. L'azione è limitata a un elenco di %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Nessun record selezionato
 MassFilesArea=File creati da azioni di massa
 ShowTempMassFilesArea=Mostra i file creati da azioni di massa
-ConfirmMassDeletion=Conferma eliminazione di massa
-ConfirmMassDeletionQuestion=Sei sicuro di voler cancellare il record selezionato %s?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Oggetti correlati
 ClassifyBilled=Classificare  fatturata
 ClassifyUnbilled=Classifica non pagata
@@ -841,7 +836,7 @@ Calendar=Calendario
 GroupBy=Raggruppa per...
 ViewFlatList=Vedi lista semplice
 RemoveString=Rimuovi la stringa '%s'
-SomeTranslationAreUncomplete=Alcune lingue potrebbero essere parzialmente tradotte o contenere errori. Se ne rilevi, puoi correggere i file di lingua registrati su <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/ Dolibarr / </a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Link diretto per il download (pubblico/esterno)
 DirectDownloadInternalLink=Link per il download diretto (richiede accesso e permessi validi)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR e Banca
 AutomaticallyCalculated=Calcolato automaticamente
 TitleSetToDraft=Torna a Bozza
-ConfirmSetToDraft=Sei sicuro che vuoi tornare allo stato di Bozza?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=ID di importazione
 Events=Eventi
-EMailTemplates=Modelli email
-FileNotShared=File non condiviso pubblicamente
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Progetto
 Projects=Progetti
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Autorizzazioni
 LineNb=Linea n°
 IncotermLabel=Import-Export
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Lunedì
 Tuesday=Martedì
@@ -922,20 +926,20 @@ SearchIntoSupplierInvoices=Fatture fornitore
 SearchIntoCustomerOrders=Ordini dei clienti
 SearchIntoSupplierOrders=Ordini d'acquisto
 SearchIntoCustomerProposals=Proposte del cliente
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Proposta venditore
 SearchIntoInterventions=Interventi
 SearchIntoContracts=Contratti
 SearchIntoCustomerShipments=Spedizioni cliente
 SearchIntoExpenseReports=Nota spese
-SearchIntoLeaves=Assenze
+SearchIntoLeaves=Leave
 CommentLink=Commenti
 NbComments=Numero dei commenti
 CommentPage=Spazio per i commenti
 CommentAdded=Commento aggiunto
 CommentDeleted=Commento cancellato
 Everybody=Progetto condiviso
-PayedBy=Pagato da
-PayedTo=Pagato a
+PayedBy=Pagata da
+PayedTo=Paid to
 Monthly=Mensilmente
 Quarterly=Trimestralmente
 Annual=Annuale
@@ -944,7 +948,8 @@ Remote=Remoto
 LocalAndRemote=Locale e Remoto
 KeyboardShortcut=Tasto scelta rapida
 AssignedTo=Azione assegnata a
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+Deletedraft=Elimina bozza
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File condiviso con un link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang
index 026866ee399..ffaec5cbf22 100644
--- a/htdocs/langs/it_IT/other.lang
+++ b/htdocs/langs/it_IT/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Codice di sicurezza
 NumberingShort=N°
 Tools=Strumenti
 TMenuTools=Strumenti
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Compleanno
 BirthdayDate=Data di nascita
 DateToBirth=Data di nascita
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Messaggio sulla pagina di pagamento convalidato
 MessageKO=Messaggio sulla pagina di pagamento annullato
 ContentOfDirectoryIsNotEmpty=La directory non è vuota.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento
-Notify_FICHINTER_VALIDATE=Intervento convalidato
-Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta
 Notify_ORDER_VALIDATE=Ordine cliente convalidato
 Notify_ORDER_SENTBYMAIL=Ordine cliente inviato per email
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Ordine fornitore inviato per email
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Ordine fornitore registrato
 Notify_ORDER_SUPPLIER_APPROVE=Ordine fornitore approvato
 Notify_ORDER_SUPPLIER_REFUSE=Ordine fornitore rifiutato
 Notify_PROPAL_VALIDATE=proposta convalidata
-Notify_PROPAL_CLOSE_SIGNED=Proposta del cliente chiusa come firmata
-Notify_PROPAL_CLOSE_REFUSED=Proposta del cliente chiusa come rifiutata
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Proposta inviata per email
 Notify_WITHDRAW_TRANSMIT=Invia prelievo
 Notify_WITHDRAW_CREDIT=Accredita prelievo
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Creato soggetto terzo
 Notify_COMPANY_SENTBYMAIL=Email inviate dalla scheda soggetti terzi
 Notify_BILL_VALIDATE=Convalida fattura attiva
 Notify_BILL_UNVALIDATE=Ricevuta cliente non convalidata
-Notify_BILL_PAYED=Fattura attiva pagata
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Fattura attiva annullata
 Notify_BILL_SENTBYMAIL=Fattura attiva inviata per email
 Notify_BILL_SUPPLIER_VALIDATE=Fattura fornitore convalidata
-Notify_BILL_SUPPLIER_PAYED=Fattura fornitore pagata
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Fattura fornitore inviata per email
 Notify_BILL_SUPPLIER_CANCELED=Fattura fornitore cancellata
 Notify_CONTRACT_VALIDATE=Contratto convalidato
 Notify_FICHEINTER_VALIDATE=Intervento convalidato
+Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento
+Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta
 Notify_SHIPPING_VALIDATE=Spedizione convalidata
 Notify_SHIPPING_SENTBYMAIL=Spedizione inviata per email
 Notify_MEMBER_VALIDATE=Membro convalidato
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Creazione del progetto
 Notify_TASK_CREATE=Attività creata
 Notify_TASK_MODIFY=Attività modificata
 Notify_TASK_DELETE=Attività cancellata
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Vedi la configurazione del modulo %s
 NbOfAttachedFiles=Numero di file/documenti allegati
 TotalSizeOfAttachedFiles=Dimensione totale dei file/documenti allegati
 MaxSize=La dimensione massima è
 AttachANewFile=Allega un nuovo file/documento
 LinkedObject=Oggetto collegato
-NbOfActiveNotifications=Numero di notifiche (num. di email da ricevere)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la l
 ProfIdShortDesc=<b>Prof ID %s</b> è un dato dipendente dal paese terzo.<br/> Ad esempio, per il <b>paese %s,</b> è il <b>codice %s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Numero di preventivi
 NumberOfCustomerOrders=Numero di ordini cliente
 NumberOfCustomerInvoices=Numero di ordini fornitore
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=Ti è stato assegnato un nuovo intervento %s.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervento %s convalidato
 EMailTextInvoiceValidated=Fattura %s convalidata
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Proposta %s convalidata.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Ordine %s convalidato.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Ordine %s approvato da %s
 EMailTextOrderRefused=Ordine %s rifiutato
 EMailTextOrderRefusedBy=Ordine %s rifiutato da %s
 EMailTextExpeditionValidated=La spedizione %s è stata convalidata.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Set dati importazione
 DolibarrNotification=Notifica automatica
 ResizeDesc=Ridimesiona con larghezza <b>o</b> altezza nuove. Il ridimensionamento è proporzionale, il rapporto tra le due dimenzioni verrà mantenuto.
@@ -204,7 +212,7 @@ NewLength=Nuovo larghezza
 NewHeight=Nuova altezza
 NewSizeAfterCropping=Nuovo formato dopo il ritaglio
 DefineNewAreaToPick=Definisci una nuova area della foto da scegliere (clicca sull'immagine e trascina fino a raggiungere l'angolo opposto)
-CurrentInformationOnImage=Strumento progettato per ridimensionare o tagliare un'immagine. Informazioni sull'immagine attualmente modificata
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Editor per le immagini
 YouReceiveMailBecauseOfNotification=Ricevi messaggio perché il tuo indirizzo email è compreso nella lista dei riceventi per informazioni su eventi particolari in un software di %s %s.
 YouReceiveMailBecauseOfNotification2=L'evento è il seguente:
@@ -219,7 +227,7 @@ FileIsTooBig=File troppo grande
 PleaseBePatient=Attendere, prego...
 NewPassword=Nuova password
 ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received.
+RequestToResetPasswordReceived=E' stata ricevuta una rischiesta di modifica della tua password
 NewKeyIs=Queste sono le tue nuove credenziali di accesso
 NewKeyWillBe=Le tue nuove credenziali per loggare al software sono
 ClickHereToGoTo=Clicca qui per andare a %s
@@ -227,14 +235,18 @@ YouMustClickToChange=Devi cliccare sul seguente link per validare il cambio dell
 ForgetIfNothing=Se non hai richiesto questo cambio, lascia perdere questa mail. Le tue credenziali sono mantenute al sicuro.
 IfAmountHigherThan=Se l'importo è superiore a <strong>%s</strong>
 SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
+Chart=Grafico
+PassEncoding=Codifica Password
+PermissionsAdd=Permessi aggiunti
+PermissionsDelete=Permessi rimossi
+YourPasswordMustHaveAtLeastXChars=La tua password deve contenere almeno %scaratteri
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Area esportazioni
@@ -249,4 +261,4 @@ WEBSITE_PAGEURL=Indirizzo URL della pagina
 WEBSITE_TITLE=Titolo
 WEBSITE_DESCRIPTION=Descrizione
 WEBSITE_KEYWORDS=Parole chiave
-LinesToImport=Lines to import
+LinesToImport=Righe da importare
diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang
index 4493a76c07e..107a9ba7ce1 100644
--- a/htdocs/langs/it_IT/projects.lang
+++ b/htdocs/langs/it_IT/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Vuoi davvero eliminare il progetto?
 ConfirmDeleteATask=Vuoi davvero eliminare questo compito?
 OpenedProjects=Progetti aperti
 OpenedTasks=Attività aperte
-OpportunitiesStatusForOpenedProjects=Numero di opportunità di progetti aperti per stato
-OpportunitiesStatusForProjects=Importo delle vendite potenziali per stato nei progetti
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Visualizza progetto
 ShowTask=Visualizza compito
 SetProject=Imposta progetto
 NoProject=Nessun progetto definito o assegnato
-NbOfProjects=Num. di progetti
-NbOfTasks=Nr di attività
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Tempo lavorato
 TimeSpentByYou=Tempo impiegato da te
 TimeSpentByUser=Tempo impiegato dall'utente
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato
 GoToListOfTasks=Vai all'elenco dei compiti
 GoToGanttView=Go to Gantt view
 GanttView=Vista Gantt
-ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto
-ListOrdersAssociatedProject=Elenco degli ordini clienti associati al progetto
-ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto
-ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura associati al progetto
-ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto
-ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto
-ListContractAssociatedProject=Elenco dei contratti associati al progetto
-ListShippingAssociatedProject=Elenco delle spedizioni collegate al progetto
-ListFichinterAssociatedProject=Elenco degli interventi associati al progetto
-ListExpenseReportsAssociatedProject=Elenco delle note spese associate con il progetto
-ListDonationsAssociatedProject=Elenco delle donazioni associate al progetto
-ListVariousPaymentsAssociatedProject=Pagamenti vari associati al progetto
-ListActionsAssociatedProject=Elenco delle azioni associate al progetto
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Tempo impiegato in compiti del progetto
 ListTaskTimeForTask=Tempo impiegato per l'attività
 ActivityOnProjectToday=Operatività sul progetto oggi
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Progetto %s modificato
 TaskCreatedInDolibarr=Attività %s creata
 TaskModifiedInDolibarr=Attività %s modificata
 TaskDeletedInDolibarr=Attività %s cancellata
-OpportunityStatus=Stato Opportunità
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. stato
-OpportunityProbability=Probabilità oppotunità
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Probabilità vendita
-OpportunityAmount=Ammontare opportunità
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. quantità
 OpportunityAmountAverageShort=Importo medio vendita
 OpportunityAmountWeigthedShort=Importo pesato vendita
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributore
 SelectElement=Seleziona elemento
 AddElement=Link all'elemento
 # Documents models
-DocumentModelBeluga=Modello di progetto per la panoramica sugli oggetti collegati
-DocumentModelBaleine=Modello per il report di un progetto completo
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Carico di lavoro previsto
 PlannedWorkloadShort=Carico di lavoro
 ProjectReferers=Elementi correlati
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Progetti con questo utente come contatto
 TasksWithThisUserAsContact=Compiti assegnati a questo utente
 ResourceNotAssignedToProject=Non assegnato al progetto
 ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Tempo impiegato da
 TasksAssignedTo=Attività assegnata a
 AssignTaskToMe=Assegnare un compito a me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assegnata attività a %s
 SelectTaskToAssign=Seleziona attività da a assegnare...
 AssignTask=Assegnare
 ProjectOverview=Panoramica
-ManageTasks=Utilizzare i progetti per seguire compiti e tempo
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/opportunità
-ProjectNbProjectByMonth=Num. di progetti creati per mese
-ProjectNbTaskByMonth=Nr di attività create per mese
-ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese
-ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese
-ProjectOpenedProjectByOppStatus=Apri progetto /clienti interessati per stato opportunità
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Le statistiche relative a progetti/clienti interessati
 TasksStatistics=Statistiche su attività di progetto/clienti interessati
 TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile.
 IdTaskTime=Tempo compito id
 YouCanCompleteRef=Se vuoi aggiungere informazioni al riferimento (per agevolare la ricerca tramite filtri), è opportuno separarle con un carattere "-" in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi (es: %s-ABC). Puoi aggiungere all'etichetta anche altre chiavi di ricerca.
 OpenedProjectsByThirdparties=Progetti aperti di soggetti terzi
-OnlyOpportunitiesShort=Solo vendite potenziali
-OpenedOpportunitiesShort=Opportunità aperte
-NotAnOpportunityShort=Nessuna vendita potenziale
-OpportunityTotalAmount=Opportunità importo totale
-OpportunityPonderatedAmount=Opportunità importo ponderato
-OpportunityPonderatedAmountDesc=Importo vendite potenziali pesato con la probabilità
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Potenziale
 OppStatusQUAL=Qualificazione
 OppStatusPROPO=Proposta
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=Non hai i permessi per chiudere il progetto %s
 DontHaveTheValidateStatus=Il progetto %s deve essere aperto per essere chiuso
 RecordsClosed=%s progetti chiusi
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang
index 3e6a49634f8..2a67fe4277f 100644
--- a/htdocs/langs/ja_JP/admin.lang
+++ b/htdocs/langs/ja_JP/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=開発
 VersionUnknown=未知の
 VersionRecommanded=推奨される
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=セッションを保存するためのハンドラ
 SessionSavePath=ストレージ·セッションのローカライズ
 PurgeSessions=セッションのパージ
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=あなたのPHPで構成されたセッション保存ハンドラを実行中のすべてのセッションを一覧表示することはできません。
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=新しい接続をロックする
-ConfirmLockNewSessions=あなた自身に新しいDolibarr接続を制限してもよろしいですか。ユーザー<b>%s</b>だけでは、後に接続することができます。
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=接続ロックを解除する
 YourSession=セッション
-Sessions=ユーザーセッション
+Sessions=Users sessions
 WebUserGroup=Webサーバのユーザ/グループ
-NoSessionFound=あなたのPHPには、アクティブなセッションを表示するには許可しないように思われる。セッション<b>（%s）を</b>保存するために使用されるディレクトリ（たとえば、OSの権限により、もしくはPHPディレクティブopen_basedirをすることによって）保護される可能性があります。
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=データを格納するデータベース·キャラクタ·セット
 DBSortingCharset=データをソートするには、データベース·キャラクタ·セット
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=外部ユーザー
 InternalUsers=内部ユーザー
 ExternalUsers=外部ユーザー
 GUISetup=表示
-SetupArea=セットアップのエリア
+SetupArea=セットアップ
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=ファイルのアップロードをテストするために形成します（設定に応じて）
 IfModuleEnabled=注：[はい]は、モジュールの<b>%sが</b>有効<b>になっ</b>ている場合にのみ有効です
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=検索を開始する文字のNBR：%s
 NotAvailableWhenAjaxDisabled=Ajaxが無効になったときには使用できません
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=プレビューは利用できません
 ThemeCurrentlyActive=現在アクティブなテーマ
 CurrentTimeZone=TimeZoneはPHP（サーバー）
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=スペース
 Table=Table
 Fields=フィールズ
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=アクティブ
 SetupShort=セットアップ
 OtherOptions=その他のオプション
-OtherSetup=その他のセットアップ
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=小数点の記号
 CurrentValueSeparatorThousand=桁区切り記号
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=パラメータ%s
-LocalisationDolibarrParameters=ローカリゼーションのパラメータ
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=タイムゾーンは、PHPサーバー
 DaylingSavingTime=夏時間（ユーザー）
 CurrentHour=時間PHP（サーバー）
 CurrentSessionTimeOut=現在のセッションのタイムアウト
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=自動検出（ブラウザの言語）
 FeatureDisabledInDemo=デモで機能を無効にする
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=から要素のみ<a href="%s">対応のモジュールが</a>表示されます。
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=新しい
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore、Dolibarr ERP / CRM外部モジュールのための公式の市場の場所
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=リンク
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=行うにはデータベースに格納しない明確
 MainDbPasswordFileConfEncrypted=conf.phpで暗号化されたデータベース·パスワード（活性化推奨）
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=生成されたPDFファイル（推奨しない活性化、大量のPDF生成を壊す）の保護
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=機能
 DolibarrLicense=ライセンス
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、 <br> Dolibarr Wikiで見てみましょう。 <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。 <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。
-HelpCenterDesc2=このサービスの一部が<b>英語のみ</b>でご利用いただけます。
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=現在のメニューハンドラ
 MeasuringUnit=測定ユニット
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPSポート（php.iniのデフォルト<b>：%s）</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPSホスト（php.iniのデフォルト<b>：%s）</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPSポート（システムのようにUnix上でPHPに定義されていません）
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPSホスト（システムのようにUnix上でPHPに定義されていません）
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= 体系的にすべての送信メールの隠されたカーボンコピーを送信
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=電子メールを送信するために使用する方法
-MAIN_MAIL_SMTPS_ID=認証が必要な場合は、SMTPには、ID
-MAIN_MAIL_SMTPS_PW=認証が必要な場合は、SMTPパスワード
-MAIN_MAIL_EMAIL_TLS= TLS（SSL）暗号を使用して、
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=すべてのSMS sendings（テストの目的やデモのために）無効にする
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMSを送信するために使用する方法
-MAIN_MAIL_SMS_FROM=SMSを送信するためのデフォルトの送信者の電話番号
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できませんが備わっています。ローカルでsendmailプログラムをテストします。
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=モジュールのセットアップ
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=ステップ%s
-FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr現在のバージョン
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= 秒単位で輸出応答をキャッシュするための遅延（0またはキャッシュなしの空の）
 DisableLinkToHelpCenter=ログインページのリンク&quot; <b>ヘルプやサポートが必要</b> &quot; <b>を</b>隠す
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=の自動折り返しは長すぎるので、あなた自身のtextareaに改行を追加しなければならない行は、ドキュメント上のページ外にあるので、もし、ありません。
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=最小長
 LanguageFilesCachedIntoShmopSharedMemory=ファイルlangは、共有メモリにロードされ
 LanguageFile=Language file
-ExamplesWithCurrentSetup=現在実行中のセットアップでの例
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=OpenDocumentをテンプレートディレクトリのリスト
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=構文の例： <br> C：\\ mydirに<br> / home / mydirの<br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>あなたのODTドキュメントテンプレートを作成する方法を知って、それらのディレクトリに格納する前に、ウィキのドキュメントをお読みください。
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Webサービス（webservicesのパラメータ &quot;do
 TestSubmitForm=入力テストフォーム
 ThisForceAlsoTheme=このメニューマネージャを使用すると、ユーザーの選択肢が何であれ、独自のテーマを使用します。また、スマートフォンに特化したこのメニューマネージャは、すべてのスマートフォン上で動作していません。あなたはあなたに問題が発生した場合は別のメニューマネージャを使用します。
 ThemeDir=スキンディレクトリ
-ConnectionTimeout=コネクションタイムアウト
+ConnectionTimeout=Connection timeout
 ResponseTimeout=応答タイムアウト
 SmsTestMessage=_人のPHONEFROM__から__までのテストメッセージPHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=セキュリティで保護されたURLへの鍵
-NoSmsEngine=いいえ、SMS送信者のマネージャーはご利用いただけません。 SMSセンダマネージャは、デフォルトのディストリビューションでインストールされていない（彼らは外部のサプライヤーに依存しているため）しかし、あなたはhttp://www.dolistore.comにいくつかを見つけることができます
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=あなたは、PDFの生成に関連する各グローバルオプションを設定することができます
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=アドレスボックスを築くためのルール
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=URLを確保するためのパラメータ
 SecurityTokenIsUnique=各URLごとに一意securekeyパラメータを使用して、
 EnterRefToBuildUrl=オブジェクト%sの参照を入力します。
 GetSecuredUrl=計算されたURLを取得する
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=パスワード
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=フィールド
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=ユーザーとグループ
 Module0Desc=Users / Employees and Groups management
-Module1Name=サードパーティ
+Module1Name=Third Parties
 Module1Desc=会社と連絡先の管理
 Module2Name=コマーシャル
 Module2Desc=商業管理
 Module10Name=会計
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=提案
 Module20Desc=商業的な提案の管理
 Module22Name=大量の電子郵便
@@ -511,13 +517,13 @@ Module52Desc=製品の在庫の管理
 Module53Name=サービス
 Module53Desc=サービスの管理
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=バーコード
 Module55Desc=バーコードの管理
 Module56Name=テレフォニー
 Module56Desc=テレフォニー統合
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=ClickToDialシステムの統合（アスタリスク、...）
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=費用と旅行ノート
 Module75Desc=費用と出張·ノートの管理
 Module80Name=出荷
 Module80Desc=出荷および配信のための管理
-Module85Name=銀行や現金
+Module85Name=Banks and Cash
 Module85Desc=銀行や現金アカウントの管理
-Module100Name=外部のサイト
-Module100Desc=Dolibarrメニューに任意の外部のWebサイトが含まれており、Dolibarrフレームにそれを表示する
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailmanとすする
 Module105Desc=メンバーモジュールのための郵便配達またはSPIPインタフェース
 Module200Name=LDAP
-Module200Desc=LDAPディレクトリの同期化
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke統合
 Module240Name=データのエクスポート
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=データのインポート
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=メンバー
 Module310Desc=財団のメンバーの管理
 Module320Name=RSSフィード
 Module320Desc=Dolibarr画面のページ内でRSSフィードを追加
-Module330Name=ブックマーク
-Module330Desc=ブックマークの管理
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=のwebcalendar
 Module410Desc=のwebcalendar統合
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=寄付
 Module700Desc=寄付金の管理
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=カマキリ
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYGエディタ
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=グラバター
-Module2700Desc=ユーザー/メンバーの写真を（それらのメールに見られる）を表示するオンライングラバターサービス（www.gravatar.com）を使用します。インターネットへのアクセスを必要とする
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=のGeoIP Maxmindの変換機能
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=マルチ会社
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=切符売り場
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=売上高のポイント
 Module50100Desc=Point of sales module (POS).
+Module50150Name=売上高のポイント
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=ペイパル
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=インコターム
-Module62000Desc=インコタームを管理する機能を追加
+Module62000Name=インコタームズ
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=資源
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=顧客の請求書をお読みください
@@ -651,9 +661,9 @@ Permission32=製品を作成/変更
 Permission34=製品を削除します。
 Permission36=隠された製品を参照してください/管理
 Permission38=輸出製品
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=介入を読む
 Permission62=介入を作成/変更
@@ -686,7 +696,7 @@ Permission109=sendingsを削除します。
 Permission111=金融勘定を読む
 Permission112=作成/変更/削除して取引を比較する
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=輸出取引と口座のステートメント
 Permission116=アカウント間の転送
 Permission117=派遣のチェックを管理する
@@ -694,15 +704,15 @@ Permission121=ユーザーにリンクされている第三者を読む
 Permission122=ユーザーにリンクされている第三者が作成/変更
 Permission125=ユーザーにリンクされている第三者を削除します。
 Permission126=第三者をエクスポートします。
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=プロバイダを読む
 Permission147=統計を読む
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=閉じるサプライヤーの受注
 Permission188=サプライヤの注文を取り消す
 Permission192=線を作成する
 Permission193=線をキャンセルする
-Permission194=帯域幅のラインを読む
+Permission194=Read the bandwidth lines
 Permission202=ADSL接続を作成する
 Permission203=順序接続順序
 Permission204=順序接続
@@ -750,12 +760,12 @@ Permission244=隠されたカテゴリの内容を参照してください。
 Permission251=他のユーザーおよびグループを読む
 PermissionAdvanced251=他のユーザーを読む
 Permission252=他のユーザーの読み取り権限を
-Permission253=他のユーザー、グループ、およびpermisssionsを作成/変更
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=内部/外部ユーザーおよびアクセス許可を作成/変更
 Permission254=変更の作成/外部ユーザーのみ
 Permission255=他のユーザーのパスワードを変更する
 Permission256=他のユーザーを削除するか、または無効にする
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=CAを読む
 Permission272=請求書をお読みください
 Permission273=問題の請求書
@@ -765,7 +775,7 @@ Permission283=連絡先を削除
 Permission286=連絡先のエクスポート
 Permission291=関税を読む
 Permission292=関税のアクセス許可を設定する
-Permission293=のcostumers関税を変更する
+Permission293=Modify customers tariffs
 Permission300=バーコードを読み取る
 Permission301=バーコードを作成/変更
 Permission302=バーコードを削除します。
@@ -787,11 +797,9 @@ Permission401=割引を読む
 Permission402=割引を作成/変更
 Permission403=割引を検証する
 Permission404=割引を削除します。
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=データベース（データロード）に外部データの
 Permission1321=顧客の請求書、属性、および支払いをエクスポートする
 Permission1322=Reopen a paid bill
 Permission1421=顧客の注文と属性をエクスポートします。
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=見通しの潜在的なレベル
 DictionaryCanton=州/地方
 DictionaryRegion=地域
@@ -894,7 +902,7 @@ DictionaryVAT=VATレートまたは販売税率
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=支払条件
 DictionaryPaymentModes=支払いモード
-DictionaryTypeContact=種類をお問い合わせ
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax（WEEE）
 DictionaryPaperFormat=紙の形式
@@ -908,47 +916,47 @@ DictionarySource=提案/受注の起源
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=ユニット
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=セットアップは、保存された
 SetupNotSaved=Setup not saved
 BackToModuleList=モジュールリストに戻る
-BackToDictionaryList=辞書リストに戻る
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=付加価値税管理
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=デフォルトでは、提案されたVATが0団体のような場合に使用することができますされ、個人が小さな会社をOU。
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=率
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE管理
-LocalTax1IsUsedDescES= 見通し、請求書を作成し、デフォルトではRE率、受注などのアクティブな標準ルールに従います。 <br> TEの買い手が、REに供されていない場合、デフォルト= 0で再。ルールの終わり。 <br>買い手は、その後、デフォルトではREを、REに供されます。ルールの終わり。 <br>
-LocalTax1IsNotUsedDescES= デフォルトでは、提案されたREは0です。ルールの終わり。
-LocalTax1IsUsedExampleES= スペインでは、彼らはスペイン語IAEのいくつかの特定のセクションの対象に専門家です。
-LocalTax1IsNotUsedExampleES= スペインでは、彼らは専門家と社会とスペインIAEの特定のセクションにあります。
-LocalTax2ManagementES= IRPF管理
-LocalTax2IsUsedDescES= 見通し、請求書を作成し、デフォルトではRE率、受注などのアクティブな標準ルールに従います。 <br>売り手は、デフォルト= 0でその後IRPF、IRPFにさらされていない場合。ルールの終わり。 <br>売主は、デフォルトではその後IRPFをIRPFに供されます。ルールの終わり。 <br>
-LocalTax2IsNotUsedDescES= デフォルトでは、提案されたIRPFは0です。ルールの終わり。
-LocalTax2IsUsedExampleES= スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。
-LocalTax2IsNotUsedExampleES= スペインでは彼らは、モジュールの税制の対象になりませんbussinesがあります。
+LocalTax1ManagementES=RE管理
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=デフォルトでは、提案されたREは0です。ルールの終わり。
+LocalTax1IsUsedExampleES=スペインでは、彼らはスペイン語IAEのいくつかの特定のセクションの対象に専門家です。
+LocalTax1IsNotUsedExampleES=スペインでは、彼らは専門家と社会とスペインIAEの特定のセクションにあります。
+LocalTax2ManagementES=IRPF管理
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=デフォルトでは、提案されたIRPFは0です。ルールの終わり。
+LocalTax2IsUsedExampleES=スペインでは、フリーランサーとサービスモジュールの税制を選択した企業に提供する独立した専門家。
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=販売
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=ない翻訳がコードに見つからない場合、デフォルトで使用されるラベル
 LabelOnDocuments=ドキュメントのラベル
-NbOfDays=日のNb
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=今月末に
 CurrentNext=Current/Next
 Offset=オフセット
@@ -984,7 +993,7 @@ DatabaseUser=データベース·ユーザーの
 DatabasePassword=データベースのパスワード
 Tables=テーブル
 TableName=テーブル名
-NbOfRecord=記録のNb
+NbOfRecord=No. of records
 Host=サーバ
 DriverType=ドライバの種類
 SummarySystem=システム情報の概要
@@ -996,7 +1005,7 @@ Skin=皮膚のテーマ
 DefaultSkin=デフォルトのスキンテーマ
 MaxSizeList=リストの最大長
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=その日のメッセージ
 MessageLogin=ログインページのメッセージ
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム
 DefaultLanguage=使用する既定の言語（言語コード）
 EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。
 EnableShowLogo=左メニューのロゴを表示する
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=名
 CompanyAddress=アドレス
 CompanyZip=ZIP
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=銀行口座の%sの所有者
 BankModuleNotActive=銀行が有効になっていないモジュールを占めて
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=アラート
-DelaysOfToleranceBeforeWarning=許容遅延の前に警告
-DelaysOfToleranceDesc=アラートは、各年代後半要素のピクトの%sと画面上に報告される前に、この画面では、許容遅延を定義することができます。
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=閉じるには、提案について警告する前に許容差（日数）を遅らせる
-Delays_MAIN_DELAY_PROPALS_TO_BILL=請求しない提案について警告する前に許容差（日数）を遅らせる
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=アクティブにするサービスのアラートの前に許容遅延時間（日数）
-Delays_MAIN_DELAY_RUNNING_SERVICES=期限切れのサービスに関するアラートの前に許容遅延時間（日数）
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=未払いの仕入先請求書の警告の前に許容遅延時間（日数）
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=未払いのクライアントの請求書のアラートの前にTolerence遅延（日数）
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=保留中の銀行の和解に警告する前に、許容遅延時間（日数）
-Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間（日数）
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数）
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=他のメニューエントリは、オプションのパラメータを管理することができます。
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=セキュリティ監査イベント
 Audit=監査
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=ここDolibarrセキュリティイベントのロギングを有
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。
 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=あなたがDolibarrの外観に関連する各パラメータを選択し、ここで感じることができる
 AvailableModules=Available app/modules
 ToActivateModule=モジュールを有効にするには、設定エリア（ホーム - &gt;セットアップ - &gt;モジュール）に行く。
 SessionTimeOut=セッションのタイムアウト
-SessionExplanation=この番号は、セッションはこの遅延の前に期限切れにならないことを保証します。しかし、PHPのセッション管理は、保証は、そのセッションは、常にこの遅延後に有効期限はありません：キャッシュセッションをきれいにするシステムが稼動している場合に発生します。 <br>注：不特定のシステムで、PHPの内部プロセスは<b>%s / %s</b>アクセスについてだけ、他のセッションで行われたアクセス時にす ​​べてのセッションをクリーンアップします。
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=使用可能なトリガ
-TriggersDesc=トリガーは、一度ディレクトリ<b>の</b> htdocs <b>/コア/トリガ</b>にコピーDolibarrワークフローの動作を変更するファイルです。彼らはDolibarrイベント（新会社の作成、請求書の検証、...）上でアクティブに、新しいアクションを実現しました。
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=このファイル内のトリガはその名前に<b>-NORUN</b>サフィックスは無効になっています。
 TriggerDisabledAsModuleDisabled=モジュール<b>%sが</b>無効<b>になっ</b>ているとして、このファイル内のトリガーが無効になっています。
 TriggerAlwaysActive=このファイル内のトリガーがアクティブにDolibarrモジュールであれ、常にアクティブです。
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=制限/精密セットアップ
-LimitsDesc=ここDolibarrで使用される限界、精度と最適化を定義することができます。
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=ユニット価格の最大小数点以下
 MAIN_MAX_DECIMALS_TOT=合計価格の最大小数点以下
 MAIN_MAX_DECIMALS_SHOWN=画面に表示されている価格の最大10進数（追加<b>...</b>この番号の後にあなたが見たい場合は<b>...</b>数値が切り捨てられたときに画面に表示されている場合）
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=製品の売上単価
 TotalPriceAfterRounding=丸め後の総価格（純/ VAT /税込）
 ParameterActiveForNextInputOnly=次の入力のための効果的なパラメータのみ
 NoEventOrNoAuditSetup=は、セキュリティイベントがまだ記録されていません。監査が有効になっていない場合、これは正常であることができる &quot;設定 - セキュリティ - 監査&quot;ページを参照してください。
-NoEventFoundWithCriteria=は、セキュリティイベントは、このような検索のcriterias見つかりませんされています。
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=ローカルのsendmailの設定を参照してください。
 BackupDesc=Dolibarrの完全なバックアップを作成するには、以下を行う必要があります。
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=アーカイブディレクトリは安全な場所に格納する必要があります。
 BackupDescY=生成されたダンプ·ファイルは安全な場所に格納する必要があります。
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Dolibarrのバックアップを復元するには、以下を行う必要があります。
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= このルールがアクティブ化モジュールによって<b>%s</b>に強制されます。
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=あなたは、ユーザ<b>%s
 YourPHPDoesNotHaveSSLSupport=あなたのPHPでのSSLの機能は使用できません
 DownloadMoreSkins=ダウンロードするには多くのスキン
 SimpleNumRefModelDesc=形式yyは年である%syymm-NNNNの参照番号を返し、mmは月とnnnnは穴がなく、リセットなしのシーケンスです。
-ShowProfIdInAddress=ドキュメント上のアドレスとのprofesionnals IDを表示
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=部分的な翻訳
-MAIN_DISABLE_METEO=メテオビューを無効にします。
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=APIへのログインをテストします。
-ProxyDesc=Dolibarrの一部の機能が動作するようにインターネットアクセスを持っている必要があります。このためにここでパラメータを定義します。 Dolibarrサーバーがプロキシサーバーの背後にある場合、これらのパラメータは、それを介してインターネットにアクセスする方法をDolibarr指示します。
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=外部からのアクセス
 MAIN_PROXY_USE=プロキシサーバ（それ以外の場合、インターネットへの直接アクセス）を使用して、
 MAIN_PROXY_HOST=プロキシサーバーの名前/アドレス
 MAIN_PROXY_PORT=プロキシサーバーのポート
 MAIN_PROXY_USER=プロキシサーバーを使用するには、ログインしてください
 MAIN_PROXY_PASS=プロキシサーバーを使用するためのパスワード
-DefineHereComplementaryAttributes=デフォルトでは既に利用できない、ここですべての属性を定義して、あなたは%sのためにサポートさせたい。
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=補完的な属性
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。
 PathToDocuments=ドキュメントへのパス
 PathDirectory=ディレクトリ
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=フィールド%sのエディション
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=小文字で共有数字と文字を含む8文字：内部Dolibarrアルゴリズムに従って生成されたパスワードを返します。
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=新しいユーザーを作成するために必要な電子メ
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=企業のモジュールのセットアップ
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=ドキュメントテンプレート
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=ドラフト文書に透かし
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=ユニークなイドプロ
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b>%s</b>形式にエクスポートするリンクは以下のリンクで入手可能です：%s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=<b>%s</b>形式にエクスポートするリンクは以
 BillsSetup=請求書モジュールのセットアップ
 BillsNumberingModule=モジュールの番号請求書とクレジットメモ
 BillsPDFModules=請求書ドキュメントモデル
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=クレジットメモ
 CreditNotes=クレジットメモ
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= 各メンバーのログインを管理する
 AdherentMailRequired=新しいメンバーを作成するために必要な電子メール
 MemberSendInformationByMailByDefault=メンバー（検証や新しいサブスクリプション）にメールの確認を送信するチェックボックスはデフォルトでオンになっています
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAPの設定
 LDAPGlobalParameters=グローバルパラメータ
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=同期テストに成功
 LDAPSynchroKO=失敗した同期のテスト
-LDAPSynchroKOMayBePermissions=同期テストに失敗しました。サーバへのコネクションが正しく設定されていることを確認し、LDAP udpatesすることができます
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCPは、LDAPサーバに成功（SERVER = %s、ポート= %s）に接続
 LDAPTCPConnectKO=TCPは、LDAPサーバへの接続（SERVER = %s、ポート= %s）に失敗しました
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=LDAPサーバへのAuthentificate /接続（SERVER = %s、ポート= %sは、Admin = %s、パスワード= %s）に失敗しました
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=バージョン3用に設定されたLDAPサーバ
 LDAPSetupForVersion2=バージョン2用に設定されたLDAPサーバ
 LDAPDolibarrMapping=Dolibarrマッピング
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=ログイン（サンバ、ActiveDirectoryを）
 LDAPFieldLoginSambaExample=例：sAMAccountNameが
 LDAPFieldFullname=ファーストネーム
 LDAPFieldFullnameExample=例：cn
-LDAPFieldPasswordNotCrypted=パスワードは暗号化されません
-LDAPFieldPasswordCrypted=パスワードは暗号化され
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=例：userPasswordを
 LDAPFieldCommonNameExample=例：cn
 LDAPFieldName=名
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=値の例は、次のロードされたスキーマを持つ<b>OpenLDAPの</b>ために設計されています<b>。core.schema、cosine.schema、inetorgperson.schema）。</b>あなたがthoose値とOpenLDAPを使用する場合は、すべてのthooseスキーマが読み込まれているように、LDAP設定<b>ファイル</b> slapd.conf <b>を</b>変更<b>します</b> 。
 ForANonAnonymousAccess=認証されたアクセスも（たとえば、書き込みアクセス用）
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=製品モジュールのセットアップ
 ServiceSetup=サービスモジュールのセットアップ
 ProductServiceSetup=製品とサービスモジュールのセットアップ
 NumberOfProductShowInSelect=コンボselectリスト内の製品の最大数（0 =制限なし）
-ViewProductDescInFormAbility=フォーム内の​​製品の説明の可視化（それ以外のポップアップツールチップなど）
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=製品に使用するデフォルトのバーコードの種類
 SetDefaultBarcodeTypeThirdParties=第三者のために使用するデフォルトのバーコードの種類
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=送信モジュールのセットアップ
 SendingsReceiptModel=領収書のモデルを送信する
 SendingsNumberingModules=モジュールの番号Sendings
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=製品の納入領収書ナンバリングモジュール
@@ -1515,18 +1528,18 @@ AdvancedEditor=高度なエディタ
 ActivateFCKeditor=のための高度なエディタをアクティブにします。
 FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作成/版（製品/サービスを除く）
 FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= 郵送のWYSIWIGエディタの作成/版
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=接続に成功しましたが、データベースは、osCommerceのデータベース（キー%sがテーブル%sに見つからない）になるようには見えません。
-OSCommerceTestOk=ユーザー '%s'成功したデータベース &quot;%s&quot;のサーバ &quot;%s&quot;への接続を確立します。
-OSCommerceTestKo1=サーバー '%s'への接続が成功しますが、データベース '%s'は到達できませんでした。
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=ユーザー '%s'でサーバー '%s'への接続に失敗しました。
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=メニューを削除
 Menus=メニュー
@@ -1548,7 +1561,7 @@ DetailRight=不正な灰色のメニューを表示するための条件
 DetailLangs=ラベルのコード変換のためにラングのファイル名
 DetailUser=インターン/エキスターン/すべて
 Target=ターゲット
-DetailTarget=リンクのターゲット（_blankトップ新しいウィンドウが開きます）
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=レベル（-1：トップメニュー、0：ヘッダメニュー、&gt; 0でメニューやサブメニュー）
 ModifMenu=メニューの変更
 DeleteMenu=メニューエントリを削除する
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=付加価値税（VAT）が原因です。 <br> - 貨物の
 OptionVatDebitOptionDesc=付加価値税（VAT）が原因です。 <br> - 貨物の配達に（我々は請求書の日付を使用します） <br> - サービスの請求書（デビット）の
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=着払い
 OnPayment=支払いに
 OnInvoice=請求書
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=イベントと議題モジュールのセットアップ
 PasswordTogetVCalExport=エクスポートのリンクを許可するキー
 PastDelayVCalExport=より古いイベントはエクスポートされません
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=売上高のポイント
 CashDeskSetup=販売モジュールのセットアップのポイント
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=現金支払いを受け取るために使用するデフォルトのアカウント
 CashDeskBankAccountForCheque= 小切手による支払いを受け取るために使用するデフォルトのアカウント
 CashDeskBankAccountForCB= クレジットカードでの現金支払いを受け取るために使用するデフォルトのアカウント
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=モジュールのセットアップをブックマーク
-BookmarkDesc=このモジュールは、ブックマークを管理することができます。また、あなたの左のメニュー上の任意のDolibarrページまたはexternale Webサイトへのショートカットを追加することができます。
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=左側のメニューに表示するブックマークの最大数
 ##### WebServices #####
 WebServicesSetup=ウェブサービスモジュールのセットアップ
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=マルチ会社のモジュールのセットアップ
 ##### Suppliers #####
 SuppliersSetup=サプライヤーモジュールのセットアップ
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=プロジェクトモジュールのセットアップ
 ProjectsModelModule=プロジェクトの報告書ドキュメントモデル
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/ja_JP/companies.lang b/htdocs/langs/ja_JP/companies.lang
index 6b94eba25d0..86f2f491d03 100644
--- a/htdocs/langs/ja_JP/companies.lang
+++ b/htdocs/langs/ja_JP/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=サードパーティを選択します。
 ConfirmDeleteCompany=この会社と継承されたすべての情報を削除してもよろしいですか？
 DeleteContact=連絡先を削除
 ConfirmDeleteContact=この連絡先と継承されたすべての情報を削除してもよろしいですか？
-MenuNewThirdParty=新しいサードパーティ
-MenuNewCustomer=新しい顧客
-MenuNewProspect=新しい見通し
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=新しい民間の個々の
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=サードパーティの連絡先
 Company=会社
 CompanyName=会社名
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=企業
-CountryIsInEEC=国が欧州経済共同体の内部にある
-ThirdPartyName=サードパーティの名前
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=第三者
-ThirdParties=サードパーティ
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=見込み
 ThirdPartyProspectsStats=見込み
 ThirdPartyCustomers=お客さま
 ThirdPartyCustomersStats=お客さま
 ThirdPartyCustomersWithIdProf12=%s %sまたはお持ちのお客様
 ThirdPartySuppliers=Vendors
-ThirdPartyType=サードパーティ製のタイプ
+ThirdPartyType=Type of company
 Individual=私人
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=親会社
 Subsidiaries=子会社
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=郵便番号
 Town=シティ
 Web=ウェブ
 Poste= 位置
-DefaultLang=デフォルトでは、言語
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=提案
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=構文は有効です。
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=この顧客は<b>%sの%%</b>デフォルトの割引
 CompanyHasNoRelativeDiscount=この顧客は、デフォルトではなく相対的な割引がありません
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=この顧客はまだ<b>%s %s</b>のためにクレジットノートを持っている
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=なし
-Supplier=サプライヤー
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=コンタクト/アドレスを編集
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=会社を削除します。
 PersonalInformations=個人データ
 AccountancyCode=Accounting account
-CustomerCode=顧客コード
-SupplierCode=Vendor code
-CustomerCodeShort=顧客コード
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=すべての顧客固有の顧客コード、
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=第三者が顧客または見込み客である場合は必須
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=モジュールによって制御の妥当性
-ThisIsModuleRules=これは、このモジュールのためのルールです。
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=連絡する見通し
 CompanyDeleted=データベースから削除された会社 &quot;%s&quot;。
 ListOfContacts=連絡先/アドレスのリスト
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=第三者のリスト
-ShowCompany=Show third party
+ListOfContactsAddresses=連絡先/アドレスのリスト
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=連絡先を表示する
 ContactsAllShort=すべて（フィルタなし）
 ContactType=コンタクトタイプ
@@ -333,20 +333,20 @@ NoContactForAnyProposal=この連絡先は、任意の商業的な提案のた
 NoContactForAnyContract=この接触は、いかなる契約の連絡はありません
 NoContactForAnyInvoice=この連絡先は、任意の請求書の連絡はありません
 NewContact=新しい連絡先/アドレス
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=私の連絡先
 Capital=資本
 CapitalOf=%sの首都
 EditCompany=会社を編集します。
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=チェック
-VATIntraCheckDesc=リンク<b>%sは、</b>欧州のVATチェッカーサービスを要求することができます。サーバーから外部インターネットへのアクセスが動作するように、このサービスが必要となります。
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=欧州委員会のサイトでIntracomunnautary VATをチェックする
-VATIntraManualCheck=また、ヨーロッパのウェブサイトから手動でチェックすることができます<a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=ことはできませんを確認してください。サービスは加盟国（%s）によって提供されていません確認してください。
-NorProspectNorCustomer=また見通し、また、顧客
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=スタッフ
 ProspectLevelShort=潜在的な
 ProspectLevel=見通しの可能性
@@ -387,12 +387,12 @@ ExportCardToFormat=形式にカードをエクスポートする
 ContactNotLinkedToCompany=第三者にリンクされて接触しない
 DolibarrLogin=Dolibarrログイン
 NoDolibarrAccess=いいえDolibarrアクセス​​できない
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=連絡先とプロパティ
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=価格水準
 DeliveryAddress=配信アドレス
 AddAddress=アドレスを追加します。
@@ -402,16 +402,16 @@ DeleteFile=ファイルを削除します。
 ConfirmDeleteFile=あなたがこのファイルを削除してもよろしいですか？
 AllocateCommercial=Assigned to sales representative
 Organization=組織
-FiscalYearInformation=会計年度に関する情報
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=会計年度の開始月
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=見込み客リスト
-ListCustomersShort=顧客リスト
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=ユニークな第三者の合計
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=開く
 ActivityCeased=閉じた
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=顧客/サプライヤーコードは無料です。このコードは、いつでも変更することができます。
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang
index d80faa8f618..f8ac676de7e 100644
--- a/htdocs/langs/ja_JP/errors.lang
+++ b/htdocs/langs/ja_JP/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=値 '%s'に間違った日付の形式になっています
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました
 ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s）
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=いくつかの必須フィールドが満たされていませんでした。
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=ディレクトリの作成に失敗しました。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認してください。パラメータの<b>safe_modeが</b>このPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー（またはグループ）に所有していることを確認してください。
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=フィールド<b>%sは、</b>特殊文字が含まれてはいけません。
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=全く会計モジュールが活性化しない
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAPのマッチングは完全ではありません。
 ErrorLDAPMakeManualTest=。ldifファイルは、ディレクトリ%sで生成されました。エラーの詳細情報を持つようにコマンドラインから手動でそれをロードしようとする。
-ErrorCantSaveADoneUserWithZeroPercentage=&quot;で行われた&quot;フィールドも満たされている場合は、 &quot;statutが起動していない&quot;とアクションを保存することはできません。
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=作成に使用refは、すでに存在しています。
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascriptがこの機能が動作しているために無効にすることはできません。 Javascriptを有効/無効にするには、メニューHome  - &gt;セットアップ - &gt;ディスプレイに移動します。
 ErrorPasswordsMustMatch=両方入力したパスワードは、互いに一致している必要があります
-ErrorContactEMail=技術的なエラーが発生しました。 、次の電子メール<b>%s</b>に管理者に連絡してenはエラーコードメッセージで<b>%s、</b>またはこのページの画面コピーを追加することにより、さらに優れたを提供してください。
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=フィールド番号<b>%s</b>の間違った値（値<b>'%s'は</b>正規表現のルール<b>%s</b>一致<b>し</b>ません）
 ErrorFieldValueNotIn=フィールド番号<b>%s</b>の間違った値（値<b>'%s'は、</b>テーブルの<b>%s</b>のフィールド<b>%s</b>に使用可能な値ではありません）
 ErrorFieldRefNotIn=フィールド番号<b>%s</b>のために間違った値（値<b>&quot;%s&quot;は%s</b>既存のREFではありません）
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=ウイルス対策プログラムがファイル
 ErrorSpecialCharNotAllowedForField=特殊文字は、フィールド &quot;%s&quot;に許可されていません
 ErrorNumRefModel=参照は、データベース（%s）に存在し、この番号規則と互換性がありません。レコードを削除するか、このモジュールを有効にするために参照を変更しました。
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=マスク上でのエラー
 ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=エラー、不正なリセット値
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=エラーが発生しました。少なくとも一つのエントリを選択します。
-ErrorDeleteNotPossibleLineIsConsolidated=レコードがconciliatedされている銀行のトランザクションのにリンクされているのでできませ​​ん削除
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%sは別の第三者に割り当てられています
 ErrorFailedToSendPassword=パスワードの送信に失敗しました
 ErrorFailedToLoadRSSFile=RSSフィードの取得に失敗した。エラーメッセージが十分な情報を提供していない場合は定数MAIN_SIMPLEXMLLOAD_DEBUGを追加しようとする。
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=ログイン<b>%s</b>を持つユーザーを見つけ
 ErrorLoginHasNoEmail=このユーザーは電子メールアドレスを持っていません。プロセスが中止されました。
 ErrorBadValueForCode=セキュリティコードの値が正しくありません。新しい値で再試行してください...
 ErrorBothFieldCantBeNegative=フィールド%s %sとは負の両方にすることはできません
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用<b>%s</b>そのための権限を持っていない
 ErrorNoActivatedBarcode=活性化バーコード·タイプません
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=この職種またはこのターゲットを使用
 WarningPassIsEmpty=警告は、データベースのパスワードは空です。これはセキュリティホールです。あなたのデータベースにパスワードを追加し、これを反映するようにconf.phpファイルを変更する必要があります。
 WarningConfFileMustBeReadOnly=警告は、設定ファイルは<b>（htdocsに/ confに/ conf.php）</b>のWebサーバーによって上書きすることができます。これは重大なセキュリティホールです。 Webサーバーで使用されるオペレーティング·システム·ユーザーのために読み取り専用モードになるようにファイルのパーミッションを変更します。あなたのディスクにWindowsとFATフォーマットを使用すると、このファイルシステムはファイルのパーミッションを追加することはできません知っている必要があり、ので、完全に安全ではないcan。
 WarningsOnXLines=<b>%s</b>ソース行に関する警告
-WarningNoDocumentModelActivated=ドキュメント生成のためのモデルは、活性化されていません。あなたのモジュールのセットアップを確認するまでモデルは、デフォルトで選びましたされます。
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=すべてのセキュリティ警告は、（のみの管理者ユーザでは表示）の脆弱性が存在する（またはその定数MAIN_REMOVE_INSTALL_WARNINGがセットアップ] - &gt; [その他の設定に追加される）である限り、アクティブのままです。
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/ja_JP/interventions.lang b/htdocs/langs/ja_JP/interventions.lang
index 65e674d5fb4..d31a3c24ca3 100644
--- a/htdocs/langs/ja_JP/interventions.lang
+++ b/htdocs/langs/ja_JP/interventions.lang
@@ -4,6 +4,7 @@ Interventions=介入
 InterventionCard=介入のカード
 NewIntervention=新しい介入
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=介入のリスト
 ActionsOnFicheInter=介入のアクション
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang
index b0d3491c446..b77a12131d5 100644
--- a/htdocs/langs/ja_JP/main.lang
+++ b/htdocs/langs/ja_JP/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に
 ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。
 ErrorInternalErrorDetected=エラーが検出され
 ErrorWrongHostParameter=間違ったホストのパラメータ
-ErrorYourCountryIsNotDefined=あなたの国が定義されていません。ホーム - セットアップ -  [編集]に移動し、再度フォームを投稿してください。
-ErrorRecordIsUsedByChild=このレコードの削除に失敗しました。このレコードは、少なくとも一つの子レコードに使用されます。
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=間違った値
 ErrorWrongValueForParameterX=パラメータ%sのために間違った値
 ErrorNoRequestInError=エラーには要求しない
-ErrorServiceUnavailableTryLater=一瞬のためにサービスを利用できません。後でもう一度やり直してください。
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=ユニークなフィールドの値が重複しています
-ErrorSomeErrorWereFoundRollbackIsDone=いくつかのエラーが検出されました。我々は、ロールバックの変更。
-ErrorConfigParameterNotDefined=パラメータ<b>%sは</b> Dolibarr configファイル<b>conf.php</b>内で定義されていません。
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Dolibarrデータベース内のユーザーの<b>%sを</b>見つけることができませんでした。
 ErrorNoVATRateDefinedForSellerCountry=エラー、国%s 'に対して定義されていないのVAT率。
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました。
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=日付を設定する
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=ファイルが正常にアップロードされました
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=ファイルが添付ファイルが選択されているが、まだアップロードされませんでした。このために &quot;添付ファイル&quot;をクリックしてください。
-NbOfEntries=エントリのNb
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=助けを読む
 RecordSaved=レコードが保存された
@@ -94,7 +94,7 @@ Undefined=未定義
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=上記参照
-HomeArea=ホームエリア
+HomeArea=ホーム
 LastConnexion=Latest connection
 PreviousConnexion=以前の接続
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=閉じた
 Closed2=閉じた
 NotClosed=Not closed
 Enabled=使用可能
+Enable=Enable
 Deprecated=Deprecated
 Disable=無効にする
 Disabled=無効にする
@@ -153,7 +154,7 @@ Update=更新
 Close=閉じる
 CloseBox=Remove widget from your dashboard
 Confirm=確認する
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=削除する
 Remove=削除する
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=コピー
 Paste=貼り付ける
 Default=デフォルト
 DefaultValue=デフォルト値
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=価格
 PriceCurrency=Price (currency)
 UnitPrice=単価
@@ -347,7 +348,7 @@ AmountTTCShort=金額（税込）
 AmountHT=額（税引後）
 AmountTTC=金額（税込）
 AmountVAT=金額税
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=適用されない
 ActionRunningNotStarted=開始するには
 ActionRunningShort=In progress
 ActionDoneShort=完成した
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=生成する
 Duration=持続
 TotalDuration=全持続時間
 Summary=要約
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=利用できる
 NotYetAvailable=まだ利用できません
@@ -468,7 +469,7 @@ and=と
 or=または
 Other=その他
 Others=他人
-OtherInformations=その他の情報
+OtherInformations=Other information
 Quantity=量
 Qty=個数
 ChangedBy=によって変更され
@@ -506,7 +507,7 @@ None=なし
 NoneF=なし
 NoneOrSeveral=None or several
 Late=遅い
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=画像
 Photos=写真
@@ -530,18 +531,6 @@ September=9月
 October=10月
 November=11月
 December=12月
-JanuaryMin=月
-FebruaryMin=2月
-MarchMin=マー
-AprilMin=4月
-MayMin=5月
-JuneMin=6月
-JulyMin=7月
-AugustMin=8月
-SeptemberMin=9月
-OctoberMin=10月
-NovemberMin=11月
-DecemberMin=12月
 Month01=1月
 Month02=2月
 Month03=3月
@@ -646,6 +635,8 @@ SendMail=メールを送る
 EMail=E-mail
 NoEMail=まだメールしない
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=所有者
 FollowingConstantsWillBeSubstituted=以下の定数は、対応する値を持つ代替となります。
@@ -677,7 +668,7 @@ NeverReceived=受信しませんでした
 Canceled=キャンセル
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=カラー
 Documents=リンクされたファイル
 Documents2=ドキュメント
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=隠されたパスワードを使用してコマンドを表示する
 UnHidePassword=明確なパスワードを使用して実際のコマンドを表示する
 Root=ルート
-Informations=情報
+Informations=Information
 Page=ページ
 Notes=注釈
 AddNewLine=新しい行を追加します。
@@ -716,15 +707,15 @@ Merge=マージ
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=メインのコンテンツ領域を印刷するページを表示
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモードになっているので、唯一のログイン<b>%sは、</b>現時点ではアプリケーションの使用を許可されている。
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=システムエラー
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=クレジットカード
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=<b>%s</b>のフィールドは必須です
-FieldsWithIsForPublic=<b>%s</b>のフィールドは、メンバーの公開リストに表示されます。あなたがこれをしたくない場合は、 &quot;public&quot;チェックボックスをオフを確認してください。
-AccordingToGeoIPDatabase=（のGeoIP変換器のに従って）
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=ライン
 NotSupported=サポートされていません
 RequiredField=必須フィールド
@@ -732,6 +723,8 @@ Result=結果
 ToTest=テスト
 ValidateBefore=カードがこの機能を使用する前に検証する必要があります
 Visibility=可視性
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=プライベート
 Hidden=隠された
 Resources=資源
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=ドラフトを作成します。
 SetToDraft=Back to draft
 ClickToEdit=クリックして編集
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=日ごとに
 BySalesRepresentative=営業担当者によって
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=システムツール
 ModulesSystemTools=Modules tools
 Test=テスト
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=介入を示す
 ShowContract=契約を表示する
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=行を削除します
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=請求分類
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=カレンダー
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=イベント
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=プロジェクト
 Projects=プロジェクト
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=パーミッション
 LineNb=Line no.
 IncotermLabel=インコタームズ
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=月曜日
 Tuesday=火曜日
@@ -927,15 +931,15 @@ SearchIntoInterventions=介入
 SearchIntoContracts=契約
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=コメント
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=皆
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=影響を受ける
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang
index 28a28316adb..0e38e37a3c5 100644
--- a/htdocs/langs/ja_JP/other.lang
+++ b/htdocs/langs/ja_JP/other.lang
@@ -3,7 +3,7 @@ SecurityCode=セキュリティコード
 NumberingShort=N°
 Tools=ツール
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=誕生日
 BirthdayDate=Birthday date
 DateToBirth=誕生日
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=検証済みペイメントの戻りページでメッセージ
 MessageKO=キャンセル支払い戻りページでメッセージ
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=介入は、検証
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=検証済みの顧客の注文
 Notify_ORDER_SENTBYMAIL=Envío pedido POR電子メール
 Notify_ORDER_SUPPLIER_SENTBYMAIL=メールでの送信サプライヤー順
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=サプライヤーの順序は、承認さ
 Notify_ORDER_SUPPLIER_REFUSE=サプライヤーのオーダーが拒否されました
 Notify_PROPAL_VALIDATE=検証済みの顧客の提案
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=電子メールによって送信された商業提案
 Notify_WITHDRAW_TRANSMIT=伝送撤退
 Notify_WITHDRAW_CREDIT=クレジット撤退
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=第三者が作成した
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=顧客への請求書が検証さ
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=顧客への請求はpayed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=顧客への請求書が取り消さ
 Notify_BILL_SENTBYMAIL=メールで送信された顧客への請求書
 Notify_BILL_SUPPLIER_VALIDATE=サプライヤの請求書が検証さ
-Notify_BILL_SUPPLIER_PAYED=サプライヤの請求書はpayed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=メールで送られたサプライヤーの請求書
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=検証済みの契約
 Notify_FICHEINTER_VALIDATE=介入検証
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=送料は、検証
 Notify_SHIPPING_SENTBYMAIL=電子メールによって送信された商品
 Notify_MEMBER_VALIDATE=メンバー検証
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=添付ファイル/文書の数
 TotalSizeOfAttachedFiles=添付ファイル/文書の合計サイズ
 MaxSize=最大サイズ
 AttachANewFile=新しいファイル/文書を添付する
 LinkedObject=リンクされたオブジェクト
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>教授イド%sは、</b>サードパーティの国に応じて情報です。 <br>たとえば、国<b>%s</b>のために、それはコード<b>%s</b>です。
 DolibarrDemo=Dolibarr ERP / CRMデモ
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=介入%sが検証されています。
 EMailTextInvoiceValidated=請求書%sが検証されています。
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=提案%sが検証されています。
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=注文%sが検証されています。
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=注文%sは%sによって承認されている。
 EMailTextOrderRefused=注文%sは拒否されました。
 EMailTextOrderRefusedBy=注文%sは%sによって拒否されました。
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=輸入データセット
 DolibarrNotification=自動通知
 ResizeDesc=新しい幅<b>または</b>新しい高さを入力します。比率は、サイズ変更時に保持されます...
@@ -204,7 +212,7 @@ NewLength=新しい幅
 NewHeight=新しい高さ
 NewSizeAfterCropping=トリミング後の新しいサイズ
 DefineNewAreaToPick=（あなたが反対側の角に達するまで、イメージ上で左クリックをドラッグ）選択するには、画像を新たな領域を定義します。
-CurrentInformationOnImage=このツールは、画像をサイズ変更またはトリミングするのに役立つように設計されています。これは、現在の編集された画像上での情報です。
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=イメージエディタ
 YouReceiveMailBecauseOfNotification=あなたのメールアドレスは%sの%sソフトウェアに特定のイベントを通知されるターゲットのリストに追加されているため、このメッセージが表示されます。
 YouReceiveMailBecauseOfNotification2=このイベントは次のとおりです。
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=輸出地域
diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang
index 309e9b25e6a..c0a5d1d2686 100644
--- a/htdocs/langs/ja_JP/projects.lang
+++ b/htdocs/langs/ja_JP/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=プロジェクトを表示する
 ShowTask=タスクを表示する
 SetProject=プロジェクトを設定します。
 NoProject=はプロジェクトが定義されていませんまたは所有している
-NbOfProjects=プロジェクトのNb
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=に費や​​された時間は
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=プロジェクトに関連付けられている商用の提案のリスト
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=プロジェクトに関連付けられているイベントのリスト
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=貢献者
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=提案
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang
index d7042e784dc..08508d4e6e8 100644
--- a/htdocs/langs/ka_GE/admin.lang
+++ b/htdocs/langs/ka_GE/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang
index b3e1e7b6c86..e5de5614886 100644
--- a/htdocs/langs/ka_GE/companies.lang
+++ b/htdocs/langs/ka_GE/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/ka_GE/errors.lang
+++ b/htdocs/langs/ka_GE/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/ka_GE/interventions.lang
+++ b/htdocs/langs/ka_GE/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang
index 5d400fafa87..100a249f418 100644
--- a/htdocs/langs/ka_GE/main.lang
+++ b/htdocs/langs/ka_GE/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang
index 8ef8cc30090..e8cd9b78d2f 100644
--- a/htdocs/langs/ka_GE/other.lang
+++ b/htdocs/langs/ka_GE/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang
index e04f28689a1..aadd8b446df 100644
--- a/htdocs/langs/ka_GE/projects.lang
+++ b/htdocs/langs/ka_GE/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang
index a953187190b..7877dfc26e7 100644
--- a/htdocs/langs/km_KH/main.lang
+++ b/htdocs/langs/km_KH/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=ផ្ទៃតាប្លូរបស់ខ្ញុំ
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang
index 8d5283db076..7614e914567 100644
--- a/htdocs/langs/kn_IN/admin.lang
+++ b/htdocs/langs/kn_IN/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=ತಿಳಿದಿಲ್ಲ
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=ಮೂರನೇ ಪಕ್ಷಗಳು
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=ಸ್ಕೈಪ್
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=ರಾಜ್ಯ / ಪ್ರಾಂತ್ಯ
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=ಹೆಸರು
 CompanyAddress=ವಿಳಾಸ
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=ಹೆಸರು
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/kn_IN/companies.lang b/htdocs/langs/kn_IN/companies.lang
index 1f9681254aa..3ab73f45a1a 100644
--- a/htdocs/langs/kn_IN/companies.lang
+++ b/htdocs/langs/kn_IN/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=ಮೂರನೇ ವ್ಯಕ್ತಿಯನ್ನು ಆಯ
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=ಸಂಪರ್ಕ / ವಿಳಾಸವೊಂದನ್ನು ಅಳಿಸಿ.
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=ಹೊಸ ತೃತೀಯ ಪಕ್ಷ
-MenuNewCustomer=ಹೊಸ ಗ್ರಾಹಕ
-MenuNewProspect=ಹೊಸ ನಿರೀಕ್ಷಿತರು
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=ಹೊಸ ಖಾಸಗಿ ವ್ಯಕ್ತಿ
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=ತೃತೀಯ ಸಂಪರ್ಕ / ವಿಳಾಸ
 Company=ಸಂಸ್ಥೆ
 CompanyName=ಸಂಸ್ಥೆಯ ಹೆಸರು
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=ಕಂಪನಿಗಳು
-CountryIsInEEC=ದೇಶವು ಯುರೋಪಿಯನ್ ಎಕನಾಮಿಕ್ ಕಮ್ಯುನಿಟಿಯಲ್ಲಿದೆ
-ThirdPartyName=ಮೂರನೇ ಪಾರ್ಟಿ ಹೆಸರು
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=ಮೂರನೇ ಪಾರ್ಟಿ
-ThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳು
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=ನಿರೀಕ್ಷಿತರು
 ThirdPartyProspectsStats=ನಿರೀಕ್ಷಿತರು
 ThirdPartyCustomers=ಗ್ರಾಹಕರು
 ThirdPartyCustomersStats=ಗ್ರಾಹಕರು
 ThirdPartyCustomersWithIdProf12=%s ಅಥವಾ %s ಇರುವ ಗ್ರಾಹಕರು
 ThirdPartySuppliers=Vendors
-ThirdPartyType=ತೃತೀಯ ಮಾದರಿ
+ThirdPartyType=Type of company
 Individual=ಖಾಸಗಿ ವ್ಯಕ್ತಿ
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=ಪೋಷಕ ಸಂಸ್ಥೆ
 Subsidiaries=ಅಂಗಸಂಸ್ಥೆಗಳು
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=ಪಿನ್ ಕೋಡ್
 Town=ನಗರ
 Web=ವೆಬ್
 Poste= ಸ್ಥಾನ
-DefaultLang=ಪೂರ್ವನಿಯೋಜಿತವಾದ ಭಾಷೆ
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=ಸಿಂಟ್ಯಾಕ್ಸ್ ಸರಿಯಿದ್ದಂತಿದೆ
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ <b>%s%%</b> ರಿ
 CompanyHasNoRelativeDiscount=ಈ ಗ್ರಾಹಕರಿಗೆ ಯಾವುದೇ ಸಾಪೇಕ್ಷ ರಿಯಾಯಿತಿ ಪೂರ್ವನಿಯೋಜಿತವಾಗಿಲ್ಲ
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=ಈ ಗ್ರಾಹಕ ಇನ್ನೂ <b>%s</b>%sರಷ್ಟಕ್ಕೆ ಸಾಲದ ಟಿಪ್ಪಣಿಯನ್ನು ಹೊಂದಿದ್ದಾರೆ.
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=ಯಾವುದೂ ಇಲ್ಲ
-Supplier=ಪೂರೈಕೆದಾರ
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=ಸಂಪರ್ಕವನ್ನು ತಿದ್ದಿ
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=ಸಂಸ್ಥೆಯೊಂದನ್ನು ತೆಗೆದುಹಾಕಿ
 PersonalInformations=ವೈಯಕ್ತಿಕ ದತ್ತಾಂಶ
 AccountancyCode=Accounting account
-CustomerCode=ಗ್ರಾಹಕ ಕೋಡ್
-SupplierCode=Vendor code
-CustomerCodeShort=ಗ್ರಾಹಕ ಕೋಡ್
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=ಗ್ರಾಹಕ ಕೋಡ್, ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೂ ಅನನ್ಯ
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=ತೃತೀಯ ಪಾರ್ಟಿಯು ಗ್ರಾಹಕ ಅಥವಾ ನಿರೀಕ್ಷಿತರಾಗಿದ್ದ ವೇಳೆ ಅಗತ್ಯ
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=ವಾಯಿದೆ ನಿಯಂತ್ರಿತ ಘಟಕ
-ThisIsModuleRules=ಈ ಘಟಕಕ್ಕೆ ಅನ್ವಯವಾಗುವ ನೇಮಗಳು
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact='ನಿರೀಕ್ಷಿತ'ದಿಂದ 'ಸಂಪರ್ಕ'ಕ್ಕೆ
 CompanyDeleted="%s" ಸಂಸ್ಥೆಯನ್ನು ಡೇಟಾಬೇಸ್-ನಿಂದ ತೆಗೆಯಲಾಗಿದೆ.
 ListOfContacts=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ
 ListOfContactsAddresses=ಸಂಪರ್ಕಗಳ / ವಿಳಾಸಗಳ ಪಟ್ಟಿ
-ListOfThirdParties=ಮೂರನೇ ಪಕ್ಷಗಳ ಪಟ್ಟಿ
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=ಸಂಪರ್ಕವನ್ನು ತೋರಿಸಿ
 ContactsAllShort=ಎಲ್ಲಾ (ಸೋಸಿಲ್ಲದ)
 ContactType=ಸಂಪರ್ಕದ ಮಾದರಿ
@@ -333,20 +333,20 @@ NoContactForAnyProposal=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ವಾಣ
 NoContactForAnyContract=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಗುತ್ತಿಗೆಯಗಾಗಿ ಅಲ್ಲ.
 NoContactForAnyInvoice=ಈ ಸಂಪರ್ಕ ಯಾವುದೇ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಲ್ಲ.
 NewContact=ಹೊಸ ಸಂಪರ್ಕ
-NewContactAddress=ಹೊಸ ಸಂಪರ್ಕ / ವಿಳಾಸ
+NewContactAddress=New Contact/Address
 MyContacts=ನನ್ನ ಸಂಪರ್ಕಗಳು
 Capital=ರಾಜಧಾನಿ
 CapitalOf=%s ಕ್ಯಾಪಿಟಲ್
 EditCompany=ಸಂಸ್ಥೆಯನ್ನು ತಿದ್ದಿ
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=ಪರಿಶೀಲಿಸಿ
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=ನಿರೆಕ್ಷಿತರೂ ಅಲ್ಲ, ಗ್ರಾಹಕರೂ ಅಲ್ಲ.
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=ನೌಕರರು
 ProspectLevelShort=ಸಂಭವನೀಯ
 ProspectLevel=ಸಂಭಾವ್ಯ ನಿರೀಕ್ಷಿತರು
@@ -387,12 +387,12 @@ ExportCardToFormat=ಕಾರ್ಡನ್ನು ಸ್ವರೂಪಕ್ಕೆ 
 ContactNotLinkedToCompany=ಸಂಪರ್ಕವು ಯಾವುದೇ ಮೂರನೇ ಪಾರ್ಟಿಗೆ ಕೂಡಿಸಲ್ಪಟ್ಟಿಲ್ಲ.
 DolibarrLogin=ಲಾಗಿನ್ ಆಗಿ
 NoDolibarrAccess=ಪ್ರವೇಶವಿಲ್ಲ
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿವರಗಳು
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=ಬೆಲೆ ಮಟ್ಟ
 DeliveryAddress=ತಲುಪಿಸುವ ವಿಳಾಸ
 AddAddress=ವಿಳಾಸ ಸೇರಿಸಿ
@@ -402,16 +402,16 @@ DeleteFile=ಫೈಲ್ ತೆಗೆಯಿರಿ
 ConfirmDeleteFile=ನೀವು ಈ ಫೈಲ್ಅನ್ನು ಖಂಡಿತವಾಗಿಯೂ ಶಾಶ್ವವವಾಗಿ ತೆಗೆದುಹಾಕಲು ಬಯಸುತ್ತೀರಾ?
 AllocateCommercial=Assigned to sales representative
 Organization=ಸಂಘಟನೆ
-FiscalYearInformation=ಹಣಕಾಸಿನ ವರ್ಷದ ಮಾಹಿತಿ
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=ಆರ್ಥಿಕ ವರ್ಷಾರಂಭದ ತಿಂಗಳು
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=ನಿರೀಕ್ಷಿತರ ಪಟ್ಟಿ
-ListCustomersShort=ಗ್ರಾಹಕರ ಪಟ್ಟಿ
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=ಒಟ್ಟು ಅನನ್ಯ ಮೂರನೇ ಪಾರ್ಟಿಗಳು
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=ತೆರೆಯಲಾಗಿದೆ
 ActivityCeased=ಮುಚ್ಚಲಾಗಿದೆ
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=ಪ್ರಸ್ತುತ ಬಾಕಿ ಉಳಿದಿರ
 OutstandingBill=ಗರಿಷ್ಟ ಬಾಕಿ ಉಳಿದಿರುವ ಬಿಲ್ ಮೊತ್ತ
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=ಕೋಡ್ ಉಚಿತ. ಈ ಕೋಡ್ ಯಾವುದೇ ಸಮಯದಲ್ಲಿ ಮಾರ್ಪಡಿಸಬಹುದಾಗಿದೆ.
 ManagingDirectors=ಮ್ಯಾನೇಜರ್ (ಗಳು) ಹೆಸರು (ಸಿಇಒ, ನಿರ್ದೇಶಕ, ಅಧ್ಯಕ್ಷ ...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/kn_IN/errors.lang
+++ b/htdocs/langs/kn_IN/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/kn_IN/interventions.lang b/htdocs/langs/kn_IN/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/kn_IN/interventions.lang
+++ b/htdocs/langs/kn_IN/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang
index 645a6cc0c80..e1165452ff3 100644
--- a/htdocs/langs/kn_IN/main.lang
+++ b/htdocs/langs/kn_IN/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=ಮುಚ್ಚಲಾಗಿದೆ
 Closed2=ಮುಚ್ಚಲಾಗಿದೆ
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=ಇತರ
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=ಯಾವುದೂ ಇಲ್ಲ
 NoneF=ಯಾವುದೂ ಇಲ್ಲ
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=ಕಾಣುವಂತಿರುವಿಕೆ
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=ಖಾಸಗಿ
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang
index aef1b316de5..ba9958da1e5 100644
--- a/htdocs/langs/kn_IN/other.lang
+++ b/htdocs/langs/kn_IN/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang
index e04f28689a1..aadd8b446df 100644
--- a/htdocs/langs/kn_IN/projects.lang
+++ b/htdocs/langs/kn_IN/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang
index e384bc964de..68b7f3d0f6c 100644
--- a/htdocs/langs/ko_KR/admin.lang
+++ b/htdocs/langs/ko_KR/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=개발
 VersionUnknown=알 수 없음
 VersionRecommanded=권장
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=세션저장구동기
 SessionSavePath=저장세션로컬라이제이션
 PurgeSessions=세션제거
 ConfirmPurgeSessions=모든 세션을 제거하겠습니까? (당신을 제외한) 모든 다른 사용자의 연결이 중단됩니다. 
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=외부사용자
 InternalUsers=내부사용자\n
 ExternalUsers=외부사용자
 GUISetup=화면
-SetupArea=설정지역
+SetupArea=설정
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=파일업로드테스트용 양식
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=공간
 Table=테이블
 Fields=필드
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=설정
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=신규
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=링크
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=암호
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=제 3 자
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=상업용
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=제안
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=회원
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=경비 보고서
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=분류/범주
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=자원
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=시 /도
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=율
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=이름
 CompanyAddress=주소
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=알리미
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=이름
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/ko_KR/companies.lang b/htdocs/langs/ko_KR/companies.lang
index 7cfa1fda455..4c814a49ea5 100644
--- a/htdocs/langs/ko_KR/companies.lang
+++ b/htdocs/langs/ko_KR/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=협력업체 선택
 ConfirmDeleteCompany=이 회사와 관련된 모든 정보를 삭제 하시겠습니까?
 DeleteContact=연락처 / 주소 삭제
 ConfirmDeleteContact=이 연락처와 관련된 모든 정보를 삭제 하시겠습니까?
-MenuNewThirdParty=신규 협력업체
-MenuNewCustomer=신규 고객
-MenuNewProspect=신규 잠재고객
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=신규 개인
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=협력업체 생성
 CreateThirdPartyAndContact=협력업체 + 신생 연락처 만들기
@@ -25,22 +25,22 @@ ThirdPartyContact=협력업체 연락처 / 주소
 Company=회사
 CompanyName=회사 이름
 AliasNames=별칭 (상업용, 상표권 ...)
-AliasNameShort=별칭 이름
+AliasNameShort=Alias Name
 Companies=회사
-CountryIsInEEC=유럽 경제 공동체 내부에 있는 국가
-ThirdPartyName=협력업체 이름
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=협력업체
-ThirdParties=협력업체
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=잠재고객
 ThirdPartyProspectsStats=잠재고객
 ThirdPartyCustomers=고객
 ThirdPartyCustomersStats=고객
 ThirdPartyCustomersWithIdProf12=%s 또는 %s이 있는 고객
 ThirdPartySuppliers=Vendors
-ThirdPartyType=협력업체 유형
+ThirdPartyType=Type of company
 Individual=개인
-ToCreateContactWithSameName=협력업체와 동일한 정보로 연락처 / 주소를 자동으로 생성합니다. 대부분의 경우, 협력업체가 물리적인 사람 일지라도 협력업체를 독립적으로 생성 가능합니다.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=모회사
 Subsidiaries=자회사
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=우편 번호
 Town=시
 Web=웹
 Poste= 직위
-DefaultLang=기본 언어
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=주소를 협력업체 주소로 입력하십시오.
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=지불 은행 계좌
 OverAllProposals=제안
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=유효한 구문입니다.
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=이 고객은 기본 할인인이 <b>%s%%</b> 입니
 CompanyHasNoRelativeDiscount=이 고객은 기본적으로 상대적 할인이 없습니다.
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=이 고객은 <b>%s</b> %s 의 할인 가능한(크레딧 노트 또는 계약금)이 있습니다.
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=이 고객은  <b>%s</b> %s 의 상대적 할인이 있습니다.
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=없음
-Supplier=공급자
+Supplier=Vendor
 AddContact=연락처 생성
 AddContactAddress=연락처 / 주소 생성
 EditContact=연락처 편집
@@ -303,22 +303,22 @@ AddThirdParty=협력업체 생성
 DeleteACompany=회사 삭제
 PersonalInformations=개인 정보
 AccountancyCode=회계 계정
-CustomerCode=고객 코드
-SupplierCode=Vendor code
-CustomerCodeShort=고객 코드
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=모든 고객 내 고유의 고객 코드
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=협력업체가 고객 또는 잠재 고객 인 경우 필요
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=모듈별로 유효성 제어
-ThisIsModuleRules=이 모듈에 대한 규칙입니다.
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=잠재거래처 연락처
 CompanyDeleted=회사 "%s"이 (가) 데이터베이스에서 삭제되었습니다.
 ListOfContacts=연락처 / 주소 목록
-ListOfContactsAddresses=연락처 / 주소 목록
-ListOfThirdParties=협력업체 목록
-ShowCompany=협력업체 표시
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=연락처 표시
 ContactsAllShort=모두 (필터 없음)
 ContactType=연락처 유형
@@ -333,20 +333,20 @@ NoContactForAnyProposal=이 연락처는 상업적 제안에 대한 연락처가
 NoContactForAnyContract=이 연락처는 어떤 계약의 연락처도 아닙니다.
 NoContactForAnyInvoice=이 연락처는 송장의 연락처가 아닙니다.
 NewContact=신규 연락처
-NewContactAddress=신규 연락처 / 주소
+NewContactAddress=New Contact/Address
 MyContacts=내 연락처
 Capital=자본
 CapitalOf=자본금 %s
 EditCompany=회사 편집
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=검사
-VATIntraCheckDesc=링크 <b>%s</b> 는 유럽 VAT 검사 서비스에 문의할 수 있습니다. 이 서비스가 작동하려면 서버에서 외부 인터넷에 접속해야 합니다.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=유럽 ​​의회 사이트에서 사내 부가 가치세를 확인하십시오
-VATIntraManualCheck=유럽 ​​웹 사이트 <a href="%s" target="_blank"> %s </a>에서 수동으로 확인할 수도 있습니다.
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=확인할 수 없습니다. 수표 서비스는 회원 국가에서 제공하지 않습니다 (%s).
-NorProspectNorCustomer=잠재 고객이나 고객이 아닙니다.
-JuridicalStatus=법적인 형식
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=직원
 ProspectLevelShort=가능성
 ProspectLevel=미래 잠재고객
@@ -387,12 +387,12 @@ ExportCardToFormat=포맷으로 카드 내보내기
 ContactNotLinkedToCompany=협력업체와 연결되지 않은 연락처
 DolibarrLogin=Dolibarr 로그인
 NoDolibarrAccess=Dolibarr 접속 불가
-ExportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산
-ExportDataset_company_2=연락처 및 속성
-ImportDataset_company_1=협력업체 (회사 / 재단 / 물리적 사람) 및 부동산
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=가격 수준
 DeliveryAddress=배달 주소
 AddAddress=주소 추가
@@ -402,16 +402,16 @@ DeleteFile=파일 삭제
 ConfirmDeleteFile=이 파일을 정말로 삭제 하시겠습니까?
 AllocateCommercial=영업 담당자에게 할당 됨
 Organization=조직
-FiscalYearInformation=회계 연도에 대한 정보
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=회계 연도의 시작 달
-YouMustAssignUserMailFirst=이 사용자에 대한 전자 메일을 먼저 만들어야 전자 메일 알림을 추가 할 수 있습니다.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=전자 메일 알림을 추가하려면 먼저 협력업체에 유효한 전자 메일이있는 연락처를 정의해야합니다
-ListSuppliersShort=List of vendors
-ListProspectsShort=잠재 고객 목록
-ListCustomersShort=고객 명단
-ThirdPartiesArea=협력업체 및 연락처
-LastModifiedThirdParties=최근 %s 수정 된 협력업체
-UniqueThirdParties=각 협력업체 합계
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=열기
 ActivityCeased=닫음
 ThirdPartyIsClosed=협력업체 폐쇄 됨
@@ -420,15 +420,15 @@ CurrentOutstandingBill=현재 미결제 금액
 OutstandingBill=미결 한도
 OutstandingBillReached=미결 한도 금액 도달
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=코드는 무료입니다. 이 코드는 언제든지 수정할 수 있습니다.
 ManagingDirectors=관리자 이름 (CEO, 이사, 사장 ...)
 MergeOriginThirdparty=중복 된 협력업체 (삭제하려는 협력업체)
 MergeThirdparties=협력업체 병합
-ConfirmMergeThirdparties=이 협력업체를 현재의 협력업체의 하나로 병합 하시겠습니까? 모든 링크 된 오브젝트 (송장, 주문 ...)는 현재 협력업체로 이동 한 후 협력업체가 삭제됩니다.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=영업 담당자 로그인
 SaleRepresentativeFirstname=영업 담당자의 이름
 SaleRepresentativeLastname=영업 대표자 성
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/ko_KR/errors.lang
+++ b/htdocs/langs/ko_KR/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/ko_KR/interventions.lang b/htdocs/langs/ko_KR/interventions.lang
index b446460d449..4e8c7975bdf 100644
--- a/htdocs/langs/ko_KR/interventions.lang
+++ b/htdocs/langs/ko_KR/interventions.lang
@@ -4,6 +4,7 @@ Interventions=중재
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang
index 8f4c9c66cda..08503bb515d 100644
--- a/htdocs/langs/ko_KR/main.lang
+++ b/htdocs/langs/ko_KR/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s,
 ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요.
 ErrorInternalErrorDetected=오류 발견됨
 ErrorWrongHostParameter=잘못된 호스트 매개변수
-ErrorYourCountryIsNotDefined=정의된 국가가 없습니다. 홈-설정-편집으로 가서 양식을 다시 게시하세요.
-ErrorRecordIsUsedByChild=레코드를 삭제할 수 없습니다. 적어도 하나의 자식 레코드가 사용하고 있습니다.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=잘못된 값
 ErrorWrongValueForParameterX=%s 매개변수의 잘못된 값
 ErrorNoRequestInError=오류 요청이 없음
-ErrorServiceUnavailableTryLater=현재 서비스를 이용할 수 없습니다. 나중에 시도하세요.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=고유한 필드에 중복된 값
-ErrorSomeErrorWereFoundRollbackIsDone=오류가 있습니다. 변경을 하지 않습니다.
-ErrorConfigParameterNotDefined=<b>%s</b> 매개변수를 Dolibarr 설정 파일 <b>conf.php</b> 내에서 지정할 수 없습니다.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Dolibarr 데이타베이스에서 <b>%s</b>유저를 찾을 수 없습니다.
 ErrorNoVATRateDefinedForSellerCountry=오류, '%s' 국가의 부가세율이 정의되지 않았습니다.
 ErrorNoSocialContributionForSellerCountry=오류, 국가 '%s'에 대해 정의 된 사회 / 재정 세금 유형이 없습니다.
 ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다.
-ErrorCannotAddThisParentWarehouse=이미 현재 사용중인 상위 창고를 추가하려고합니다.
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=귀하는 할 수있는 권한이 없습니다.
 SetDate=날짜 설정
 SelectDate=날짜 선택
@@ -78,10 +78,10 @@ FileRenamed=파일 이름이 재명명 되었습니다.
 FileGenerated=파일이 성공적으로 생성되었습니다.
 FileSaved=파일이 성공적으로 저장되었습니다.
 FileUploaded=파일이 성공적으로 업로드 되었습니다.
-FileTransferComplete=파일을 성공적으로 업로드했습니다.
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=파일이 성공적으로 삭제되었습니다.
 FileWasNotUploaded=첨부할 파일을 선택했지만 바로 업로드할 수는 없습니다. 업로드하려면 "파일 첨부"를 클릭하십시오.
-NbOfEntries=엔트리 수
+NbOfEntries=No. of entries
 GoToWikiHelpPage=온라인 도움말 읽기 (인터넷 액세스 필요)
 GoToHelpPage=도움말 읽기
 RecordSaved=저장 레코드
@@ -94,7 +94,7 @@ Undefined=정의되지 않음
 PasswordForgotten=암호를 잊어 버리셨습니까?
 NoAccount=No account?
 SeeAbove=상위 보기
-HomeArea=홈 영역
+HomeArea=홈
 LastConnexion=최근 연결
 PreviousConnexion=이전 연결
 PreviousValue=이전 값
@@ -142,6 +142,7 @@ Closed=닫혔음
 Closed2=닫혔음
 NotClosed=마감되지 않음
 Enabled=사용
+Enable=Enable
 Deprecated=사용 금지
 Disable=사용 안함
 Disabled=불용 상태
@@ -153,7 +154,7 @@ Update=갱신
 Close=닫기
 CloseBox=대시 보드에서 위젯 제거
 Confirm=확인
-ConfirmSendCardByMail=이 카드 내용을 정말로 <b>%s</b>이메일로 보내시겠습니까? 
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=삭제
 Remove=제거
 Resiliate=끝내기
@@ -327,7 +328,7 @@ Copy=복사
 Paste=붙여넣기
 Default=생략시
 DefaultValue=생략값
-DefaultValues=기본값
+DefaultValues=Default values/filters/sorting
 Price=가격
 PriceCurrency=Price (currency)
 UnitPrice=단가
@@ -347,7 +348,7 @@ AmountTTCShort=금액 (세금 포함)
 AmountHT=금액 (세금 별도)
 AmountTTC=금액 (세금 포함)
 AmountVAT=세액
-MulticurrencyAlreadyPaid=이미 지불 된 원래 통화
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=원래 통화로 지불해야합니다.
 MulticurrencyPaymentAmount=지불 금액, 원래 통화
 MulticurrencyAmountHT=금액 (세금 별도), 원화
@@ -428,7 +429,7 @@ ActionNotApplicable=해당 사항 없음
 ActionRunningNotStarted=착수 함
 ActionRunningShort=진행 중
 ActionDoneShort=끝 마침
-ActionUncomplete=완료되지 않음
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=작성
 Duration=기간
 TotalDuration=총기간
 Summary=요약
-DolibarrStateBoard=데이터베이스 통계
-DolibarrWorkBoard=미결 항목 대시 보드
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=처리 할 열 요소가 없습니다.
 Available=가능
 NotYetAvailable=아직 가능 못함
@@ -468,7 +469,7 @@ and=그리고
 or=또는
 Other=기타
 Others=기타
-OtherInformations=기타 정보
+OtherInformations=Other information
 Quantity=수량
 Qty=수량
 ChangedBy=변경자
@@ -506,7 +507,7 @@ None=없음
 NoneF=없음
 NoneOrSeveral=없음 또는 여러 개
 Late=늦은
-LateDesc=레코드가 늦었는지 아닌지를 정의하는 지연은 설정에 따라 다릅니다. 관리자에게 홈 - 셋업 - 경고 메뉴에서 지연을 변경하도록 요청하십시오.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=사진
 Photos=사진
@@ -530,18 +531,6 @@ September=9월
 October=10월
 November=11월
 December=12 월
-JanuaryMin=1월
-FebruaryMin=2월
-MarchMin=3월
-AprilMin=4월
-MayMin=5월
-JuneMin=6월
-JulyMin=7월
-AugustMin=8월
-SeptemberMin=9월
-OctoberMin=10월
-NovemberMin=11월
-DecemberMin=12월
 Month01=1월
 Month02=2월
 Month03=3월
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=이메일
 NoEMail=이메일 없음
 Email=이메일
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=휴대 전화 없음
 Owner=소유자
 FollowingConstantsWillBeSubstituted=다음 상수는 해당 값으로 바뀝니다.
@@ -677,7 +668,7 @@ NeverReceived=수령 못함
 Canceled=취소 됨
 YouCanChangeValuesForThisListFromDictionarySetup=이 목록의 값은 설정 - 딕셔너리 메뉴에서 변경할 수 있습니다
 YouCanChangeValuesForThisListFrom=메뉴에서이 목록의 값을 변경할 수 있습니다 %s
-YouCanSetDefaultValueInModuleSetup=모듈 설정으로 새 레코드를 만들 때 사용되는 기본값을 설정할 수 있습니다
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=색상
 Documents=링크 된 파일
 Documents2=문서
@@ -703,7 +694,7 @@ DateOfSignature=서명 날짜
 HidePassword=암호가 숨겨진 명령 표시
 UnHidePassword=명확한 암호로 실제 명령 표시
 Root=루트
-Informations=정보
+Informations=Information
 Page=페이지
 Notes=노트
 AddNewLine=새 줄 추가
@@ -716,15 +707,15 @@ Merge=병합
 DocumentModelStandardPDF=표준 PDF 템플릿
 PrintContentArea=주요 컨텐츠 영역 인쇄 페이지 표시
 MenuManager=메뉴 관리자
-WarningYouAreInMaintenanceMode=경고, 지금 유지 보수 모드이므로 로그인 시 <b>%s</b> 적용업무를 사용 할 때만 허용됩니다.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=시스템 오류
 CoreErrorMessage=죄송합니다. 오류가 발생했습니다. 자세한 정보를 얻으려면 시스템 관리자에게 로그를 확인하거나 $ dolibarr_main_prod = 1을 비활성화하십시오.
 CreditCard=신용 카드
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=<b>%s</b> 이 있는 필드는 반드시 입력해야 합니다.
-FieldsWithIsForPublic=<b>%s</b> 이 (가) 있는 입력란은 공개 회원 목록에 표시됩니다. 이 기능을 사용하지 않으려면 "공용"상자를 선택하십시오.
-AccordingToGeoIPDatabase=(GeoIP 변환에 따름)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=라인
 NotSupported=지원되지 않음
 RequiredField=필수 입력란
@@ -732,6 +723,8 @@ Result=결과
 ToTest=테스트
 ValidateBefore=이 기능을 사용하려면 먼저 카드 유효성을 검사해야합니다.
 Visibility=시각성
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=사설
 Hidden=히든
 Resources=자원
@@ -750,6 +743,7 @@ LinkTo=다음으로 연결
 LinkToProposal=제안서 링크
 LinkToOrder=주문 링크
 LinkToInvoice=송장 링크
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=공급자 주문 링크
 LinkToSupplierProposal=공급 업체 제안 링크
 LinkToSupplierInvoice=공급 업체 송장 링크
@@ -758,6 +752,7 @@ LinkToIntervention=중재에 연결
 CreateDraft=초안 작성
 SetToDraft=초안으로 돌아 가기
 ClickToEdit=편집하려면 클릭하십시오.
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=일별
 BySalesRepresentative=영업 담당자 별
 LinkedToSpecificUsers=특정 사용자 연락처에 연결됨
 NoResults=결과 없음
-AdminTools=관리자 도구
+AdminTools=Admin Tools
 SystemTools=시스템 도구
 ModulesSystemTools=모듈 도구
 Test=테스트
 Element=요소
 NoPhotoYet=아직 사용할 수있는 사진이 없습니다.
 Dashboard=대시보드
-MyDashboard=내 대시 보드
+MyDashboard=My Dashboard
 Deductible=공제액
 from=부터
 toward=...쪽으로
@@ -802,7 +797,7 @@ PrintFile=인쇄 파일 %s
 ShowTransaction=은행 계좌의 항목 표시
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=로고를 변경하거나 표시를 숨길려면 홈 - 설정 - 회사로 갑니다.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=기각
 Denied=기각됨
 ListOf=%s 목록
@@ -818,12 +813,12 @@ Sincerely=친애하는
 DeleteLine=행 삭제
 ConfirmDeleteLine=이 행을 삭제 하시겠습니까?
 NoPDFAvailableForDocGenAmongChecked=확인 된 레코드 중 문서 생성에 사용할 수있는 PDF가 없습니다.
-TooManyRecordForMassAction=대량 작업을 위해 선택된 레코드가 너무 많습니다. 작업은 %s 레코드 목록으로 제한됩니다.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=선택한 레코드가 없습니다.
 MassFilesArea=대량 작업으로 만들어진 파일 영역
 ShowTempMassFilesArea=대량 작업으로 작성된 파일의 영역 표시
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=관련 개체
 ClassifyBilled=청구서 분류
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=달력
 GroupBy=그룹화 ...
 ViewFlatList=평면 목록보기
 RemoveString='%s'문자열을 제거하십시오.
-SomeTranslationAreUncomplete=일부 언어는 부분적으로 번역되거나 오류가있을 수 있습니다. 일부 파일을 발견하면 <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/에 등록하는 언어 파일을 수정할 수 있습니다. dolibarr / </a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=다운로드
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR 및 은행
 AutomaticallyCalculated=자동 계산 됨
 TitleSetToDraft=초안으로 돌아 가기
-ConfirmSetToDraft=초안 상태로 돌아가시겠습니까?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=이벤트
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=프로젝트
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=월요일
 Tuesday=화요일
@@ -927,15 +931,15 @@ SearchIntoInterventions=중재
 SearchIntoContracts=계약서
 SearchIntoCustomerShipments=고객 출하
 SearchIntoExpenseReports=경비 보고서
-SearchIntoLeaves=떠나기
+SearchIntoLeaves=Leave
 CommentLink=주석
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang
index 03852604b66..4c7b15096e1 100644
--- a/htdocs/langs/ko_KR/other.lang
+++ b/htdocs/langs/ko_KR/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang
index 14371222e90..53fa214f0b8 100644
--- a/htdocs/langs/ko_KR/projects.lang
+++ b/htdocs/langs/ko_KR/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=관련 항목
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang
index e64fb7c41b5..a9672281edb 100644
--- a/htdocs/langs/lo_LA/admin.lang
+++ b/htdocs/langs/lo_LA/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=ບັນ​ຊີ
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=ຊື່
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=​ໂຕ​ຕັ້ງ​ຄ່າ​ທັງ​ໝົດ
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=ຊື່
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/lo_LA/companies.lang b/htdocs/langs/lo_LA/companies.lang
index b22eadb4aae..7f552e8ccdd 100644
--- a/htdocs/langs/lo_LA/companies.lang
+++ b/htdocs/langs/lo_LA/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/lo_LA/errors.lang
+++ b/htdocs/langs/lo_LA/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/lo_LA/interventions.lang b/htdocs/langs/lo_LA/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/lo_LA/interventions.lang
+++ b/htdocs/langs/lo_LA/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang
index f456d3566c1..6a538fa0b5a 100644
--- a/htdocs/langs/lo_LA/main.lang
+++ b/htdocs/langs/lo_LA/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=ປິດການນຳໃຊ້
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=ປັບປຸງ
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=ລຶບ
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=ການອະນຸຍາດ
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang
index a37d0058334..9530df0a502 100644
--- a/htdocs/langs/lo_LA/other.lang
+++ b/htdocs/langs/lo_LA/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=ເຄື່ອງມື
 TMenuTools=ເຄື່ອງມື
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang
index c1e25abe41f..42e374dacf6 100644
--- a/htdocs/langs/lo_LA/projects.lang
+++ b/htdocs/langs/lo_LA/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang
index 8ad0f313fae..10a2c81b6b5 100644
--- a/htdocs/langs/lt_LT/admin.lang
+++ b/htdocs/langs/lt_LT/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Plėtojimas
 VersionUnknown=Nežinomas
 VersionRecommanded=Rekomenduojamas
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Vedlys, sesijai išsaugoti
 SessionSavePath=Talpinimo sesijos lokalizavimas
 PurgeSessions=Sesijų išvalymas
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Sesijų išsaugojimo manipuliatoriaus PHP nustatymai neleidžia sudaryti visų vykdomų sesijų sąrašo.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Užrakinti naujus prisijungimus
-ConfirmLockNewSessions=Ar tikrai norite apriboti bet kokius naujus Dolibarr prisijungimus prie programos. Atlikus pakeitimus tik vartotojas <b>%s</b> turės galimybę prisijungti.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Pašalinti prisijungimų užraktą
 YourSession=Jūsų sesija
-Sessions=Naudotojo sesija
+Sessions=Users sessions
 WebUserGroup=Tinklo serverio naudotojas/grupė
-NoSessionFound=Regis jūsų PHP neleidžia sudaryti aktyvių sesijų sąrašo. Katalogas naudojamas sesijų išsaugojimui (<b>%s</b>) gali būti apsaugotas (Pavyzdžiui su OS leidimais arba PHP direktyva open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Duomenų bazės simbolių rinkinys duomenų talpinimui
 DBSortingCharset=Duomenų bazės simbolių rinkinys duomenų rūšiavimui
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Išorinis naudotojas
 InternalUsers=Vidiniai naudotojai
 ExternalUsers=Išoriniai naudotojai
 GUISetup=Atvaizdavimas
-SetupArea=Paruošimo sritis
+SetupArea=Nustatymai
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus)
 IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis <b>%s</b> yra aktyvus
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kode negali būti vertės 0
 DisableJavascript=Išjungti JavaScript ir Ajax funkcijas (Rekomenduojama aklam žmogui ar teksto naršyklėms)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Paieškai paleisti reikalingas simbolių skaičius: %s
 NotAvailableWhenAjaxDisabled=Neprieinamas, Ajax esant išjungtam
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Apžiūra negalima
 ThemeCurrentlyActive=Tema yra veikli
 CurrentTimeZone=Laiko juostos PHP (serveris)
 MySQLTimeZone=TimeZone MySQL (duomenų bazės)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Erdvė
 Table=Lentelė
 Fields=Laukai
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Aktyvus
 SetupShort=Nustatymai
 OtherOptions=Kitos parinktys
-OtherSetup=Kiti nustatymai
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Dešimtainis skyriklis
 CurrentValueSeparatorThousand=Tūkstančių skyriklis
 Destination=Paskirties vieta
 IdModule=Modulio ID
 IdPermissions=Leidimų ID
 LanguageBrowserParameter=Parametro %-as
-LocalisationDolibarrParameters=Vietos parametrai
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Kliento Laiko Juosta (vartotojas)
 ClientHour=Kliento laikas (vartotojas)
 OSTZ=Serverio OS laiko zona
@@ -126,8 +126,8 @@ PHPTZ=PHP serverio Laiko Juosta
 DaylingSavingTime=Vasaros laikas
 CurrentHour=PHP serverio laikas 
 CurrentSessionTimeOut=Einamosios sesijos pertrauka
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Automatinis aptikimas (naršyklės kalba)
 FeatureDisabledInDemo=Funkcija išjungta demo versijoje
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Rodomi tik elementai iš <a href="%s">leidžiami moduliai</a>.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Naujas
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, oficiali Dolibarr ERP / CRM išorinių modulių parduotuvė
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Nuoroda
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Nesaugokite aiškių slaptažodžių duomenų bazėje, l
 MainDbPasswordFileConfEncrypted=Duomenų bazės slaptažodis užšifruotas conf.php (Activated recomended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Generuojamų PDF failų apsauga (Activated NOT recomended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Savybė
 DolibarrLicense=Licencija
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...) <br> ieškoti Dolibarr Wiki: <br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą: <br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Ši sritis gali padėti jums gauti Dolibarr Help žinyno palaikymo paslaugą
-HelpCenterDesc2=Dalis šios paslaugos prieinama <b>tik anglų kalba.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Dabartinis meniu prižiūrėtojas
 MeasuringUnit=Matavimo vienetas
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/MTPS jungtis (port) (pagal nutylėjimą php.ini: <b>%s)</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS host (pagal nutylėjimą php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS jungtis (port) (neapibrėžtas PHP Unix tipo sistemose)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS host (neapibrėžtas PHP Unix tipo sistemose)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Sistemingai siųsti visų išsiųstų laiškų paslėptas kopijas BCC į 
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=El. pašto siuntimui naudoti metodą
-MAIN_MAIL_SMTPS_ID=SMTP ID, jei reikalingas autentiškumo patvirtinimas
-MAIN_MAIL_SMTPS_PW=SMTP slaptažodis, jei reikalingas autentiškumo patvirtinimas
-MAIN_MAIL_EMAIL_TLS= Užšifravimui naudoti TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Išjungti visus SMS siuntimus (bandymo ar demo tikslais)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=SMS siuntimui naudoti metodą
-MAIN_MAIL_SMS_FROM=SMS siuntimui naudojamas siuntėjo telefono numeris pagal nutylėjimą
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. pašto siuntimo vietinę programą.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Modulio nuostatos
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Nenaudoti gamyboje
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Žingsnis %s
-FindPackageFromWebSite=Ieškoti paketo, kuris suteikia norimą funkciją (pavyzdžiui oficialioje interneto svetainėje %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr dabartinė versija
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Tarpinės atminties (cache) eksporto reakcijos vėlinimas sekundėmis (0 arba tuščia, kai nėra tarpinės atminties)
 DisableLinkToHelpCenter=Paslėpti nuorodą "<b>"Reikia pagalbos ar techninio palaikymo</b>" prisijungimo prie Dolibarr puslapyje
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=Nėra automatinio eilutės perkėlimo. Todėl jei eilutė netelpa puslapyje, turite pridėti tekste perkėlimo simbolį.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimalus ilgis
 LanguageFilesCachedIntoShmopSharedMemory=Failai .lang pakrauti į bendro naudojimo atmintį
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Pavyzdžiai su dabartiniais nustatymais
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=OpenDocument šablonų katalogų sąrašas
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=ODT/ODS šablonų failų rastų šiuose kataloguose skaičius
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Pavyzdys: <br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Norėdami sužinoti, kaip sukurti savo odt dokumentų šablonus, prieš išsaugant juos šiuose kataloguose, paskaityti Wiki dokumentus:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Pagrindiniai Web Services raktai (parameter "dolibarrkey
 TestSubmitForm=Įvedimo testo forma
 ThisForceAlsoTheme=Naudojant šį meniu valdiklį taip pat naudokite temą pagal savo pasirinkimą. Taip pat šis meniu valdiklis specializuotas išmaniesiems telefonams veikia ne su visais telefonais. Naudokite kitą meniu valdiklį, jei turite problemų su šiuo.
 ThemeDir=Vaizdinių stilių (skins) katalogas
-ConnectionTimeout=Sujungimo pauzė
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Reakcijos pauzė
 SmsTestMessage=Testinė žinutė iš __PHONEFROM__ į __ PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=URL apsaugos raktai
-NoSmsEngine=SMS siuntėjo vadovas neprieinamas. SMS siuntėjo vadovas nėra įdiegtas pagal nutylėjimą (nes jie priklauso nuo išorinio tiekėjo), bet jūs galite jį rasti %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Galite nustatyti kiekvieną bendrą opciją, susijusią su PDF generavimu
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Adresų dėžutės sudarymo taisyklės
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Generuojamuose PDF paslėpti produktų aprašymus
 HideRefOnPDF=Generuojamuose PDF paslėpti produktų referencijas
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=URL apsaugos parametrai
 SecurityTokenIsUnique=Kiekvienam URL naudokite unikalų apsaugos rakto parametrą
 EnterRefToBuildUrl=Įveskite nuorodą objektui %s
 GetSecuredUrl=Gauti apskaičiuotą URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Senas PVM tarifas
 NewVATRates=Naujas PVM tarifas
 PriceBaseTypeToChange=Modifikuoti kainas su apibrėžta bazinės vertės nuoroda
@@ -408,13 +412,13 @@ ExtrafieldSelect = Pasirinkti sąrašą
 ExtrafieldSelectList = Pasirinkite iš lentelės
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Slaptažodis
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Nuoroda į objektą,
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Nustatytoji nuoroda
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Įspėjimas, ši reikšmė gali būti perrašyta pagal vartotojo specifines nuostatas (kiekvienas vartotojas gali nustatyti savo clicktodial URL)
 ExternalModule=Išorinis modulis - Įdiegtas kataloge %s
-BarcodeInitForThirdparties=Masinis brūkšniniųkodų paleidimas trečiosioms šalims
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Masiniss brūkšninių kodų paleidimas arba atstatymas produktams ar paslaugoms
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Pažymėti vertę kitiems %s tuštiems įrašams
 EraseAllCurrentBarCode=Ištrinti visas esamas brūkšninių kodų reikšmes
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=Visos brūkšninių kodų vertės buvo ištrintos
-NoBarcodeNumberingTemplateDefined=Brūkšninių kodų numeracijos šablonas nėra įjungtas  brūkšninio kodo modulio konfigūracijoje.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Laukas
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Vartotojai ir grupės
 Module0Desc=Users / Employees and Groups management
-Module1Name=Trečiosios šalys
+Module1Name=Third Parties
 Module1Desc=Įmonių ir kontaktų valdymas (klientų, perspektyvų...)
 Module2Name=Prekybos
 Module2Desc=Komercinis valdymas
 Module10Name=Apskaita
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Pasiūlymai
 Module20Desc=Komercinių pasiūlymų valdymas
 Module22Name=Masiniai el. laiškai
@@ -511,13 +517,13 @@ Module52Desc=Atsargų valdymas (produktai)
 Module53Name=Paslaugos
 Module53Desc=Paslaugų valdymas
 Module54Name=Sutartys / Abonentai
-Module54Desc=Sutarčių valdymas (servisas arba periodinis abonementas)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Brūkšniniai kodai
 Module55Desc=Brūkšninių kodų valdymas
 Module56Name=Telefonija
 Module56Desc=Telefonijos integracija
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial sistemos integracija (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Išlaidos ir praradimai
 Module75Desc=Išlaidų ir praradimų valdymas
 Module80Name=Gabenimai
 Module80Desc=Gabenimų ir pristatymo užsakymų valdymas
-Module85Name=Bankai ir pinigai
+Module85Name=Banks and Cash
 Module85Desc=Banko ar pinigų sąskaitų valdymas
-Module100Name=Išorinė svetainė
-Module100Desc=Šis modulis įtraukia išorinę svetainę ar puslapį į Dolibarr meniu ir parodo jį Dolibarr aplinkoje
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Paštininkas ir SPIP
 Module105Desc=Paštininko arba SPIP sąsaja narių moduliui
 Module200Name=LDAP
-Module200Desc=LDAP katalogų sinchronizavimas
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integracija
 Module240Name=Duomenų eksportas
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Duomenų importas
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Nariai
 Module310Desc=Organizacijos narių valdymas
 Module320Name=RSS mechanizmas
 Module320Desc=Pridėti RSS mechanizmą Dolibarr ekrano puslapių viduje
-Module330Name=Žymekliai
-Module330Desc=Žymeklių valdymas
-Module400Name=Projektai / Galimybės / Iniciatyvos
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web kalendorius
 Module410Desc=Web kalendoriaus integracija
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Paskola
 Module520Desc=Paskolų valdymas
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Parama
 Module700Desc=Paramos valdymas
 Module770Name=Išlaidų ataskaitos
-Module770Desc=Valdymo ir pretenzijų išlaidų ataskaitos (transportas, maistas, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Masinis pašto dokumentų generavimas
 Module1780Name=Žymės / Kategorijos
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG redaktorius
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dinaminės kainos
 Module2200Desc=Nustatyti matematinių išraiškų naudojimą kainose
 Module2300Name=Suplanuoti darbai
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Nustatyti Dolibarr interneto paslaugų klientą (Gali būti naudojamas perkelti Duomenis / Prašymus į išorės serverius. Tiekėjo užsakymai palaikomi tik šiuo metu)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Naudokite Gravatar interneto paslaugą (www.gravatar.com) kad parodyti nuotrauką vartotojams/nariams (surandami prie jų laiškų). Reikalinga interneto prieiga.
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP klientas
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konvertavimo galimybes
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=Žmogiškųjų išteklių valdymas (HRM)
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi įmonė
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leidimų valdymas
-Module20000Desc=Darbuotojų leidimai
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Partija ar serijos numeris, produktų galiojimo ar pardavimo terminų valdymas
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Pardavimų taškas
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Pardavimo punktas
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=PayPal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Apskaita (Išankstinė)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Paraštės
 Module59000Desc=Paraščių valdymo modulis
 Module60000Name=Komisiniai
 Module60000Desc=Komisinių valdymo modulis
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Ištekliai
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Skaityti klientų sąskaitas
@@ -651,9 +661,9 @@ Permission32=Sukurti/pakeisti produktus
 Permission34=Ištrinti produktus
 Permission36=Žiūrėti/tvarkyti paslėptus produktus
 Permission38=Eksportuoti produktus
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Ištrinti projektus (bendrus projektus ir projektus, apie kuriuos kalbama)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Skaityti intervencijas
 Permission62=Sukurti/keisti intervencijas
@@ -686,7 +696,7 @@ Permission109=Ištrinti siuntinius
 Permission111=Skaityti finansines ataskaitas
 Permission112=Sukurti/keisti/trinti ir palyginti sandorius/transakcijas
 Permission113=Finansinių sąskaitų nustatymas (sukurti, valdyti kategorijas)
-Permission114=Operacijų suderinimas
+Permission114=Reconcile transactions
 Permission115=Eksportuoti sandorius/transakcijas ir sąskaitos išrašus
 Permission116=Pervedimai tarp sąskaitų
 Permission117=Valdyti čekių atlikimą/įvykdymą
@@ -694,15 +704,15 @@ Permission121=Skaityti trečiąsias šalis, susijusias su vartotoju
 Permission122=Sukurti/pakeisti trečiąsias šalis, susijusias su vartotoju
 Permission125=Ištrinti trečiąsias šalis, susijusias su vartotoju
 Permission126=Eksportuoti trečiąsias šalis
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Skaityti teikėjus
 Permission147=Skaityti statistinius duomenis
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Skaityti sutartis / pasirašymus
 Permission162=Sukurti / keisti sutartis / pasirašymus
 Permission163=Aktyvuoti sutarties aptarnavimą / pasirašymą
@@ -725,7 +735,7 @@ Permission187=Uždaryti tiekėjo užsakymus
 Permission188=Nutraukti tiekėjo užsakymus
 Permission192=Sukurti rūšis/serijas
 Permission193=Nutraukti rūšis/serijas
-Permission194=Skaityti resursų rūšis/serijas
+Permission194=Read the bandwidth lines
 Permission202=Sukurti ADSL ryšius
 Permission203=Tvarkyti ryšių užsakymus
 Permission204=Tvarkyti ryšius
@@ -750,12 +760,12 @@ Permission244=Pamatyti paslėptų kategorijų turinį
 Permission251=Skaityti kitus vartotojus ir grupes
 PermissionAdvanced251=Skaityti kitus vartotojus
 Permission252=Skaityti kitų vartotojų leidimus
-Permission253=Sukurti/pakeisti kitus vartotojus, grupes ir leidimus
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Sukurti/keisti vidaus/išorės vartotojus ir leidimus
 Permission254=Sukurti/keisti tik išorės vartotojus
 Permission255=Keisti kitų vartotojų slaptažodžius
 Permission256=Ištrinti ar išjungti kitus vartotojus
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Skaityti CA
 Permission272=Skaityti sąskaitas faktūras
 Permission273=Išrašyti sąskaitas faktūras
@@ -765,7 +775,7 @@ Permission283=Trinti adresatus
 Permission286=Eksportuoti adresatus
 Permission291=Skaityti tarifus
 Permission292=Nustatyti leidimus tarifams
-Permission293=Keisti klientų tarifus
+Permission293=Modify customers tariffs
 Permission300=Skaityti brūkšninius kodus
 Permission301=Sukurti/keisti brūkšninius kodus
 Permission302=Ištrinti brūkšninius kodus
@@ -787,11 +797,9 @@ Permission401=Skaityti nuolaidas
 Permission402=Sukurti/keisti nuolaidas
 Permission403=Patvirtinti nuolaidas
 Permission404=Ištrinti nuolaidas
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Ištrinti atlyginimus
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Eksportuoti atlyginimus
 Permission520=Skaityti Paskolas
 Permission522=Sukurti / redaguoti paskolas
@@ -844,8 +852,8 @@ Permission1251=Pradėti masinį išorinių duomenų importą į duomenų bazę (
 Permission1321=Eksportuoti klientų sąskaitas-faktūras, atributus ir mokėjimus
 Permission1322=Reopen a paid bill
 Permission1421=Eksportuoti klientų užsakymus ir atributus
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Perspektyvinio plano potencialo lygis
 DictionaryCanton=Valstybė/Regionas
 DictionaryRegion=Regionai
@@ -894,7 +902,7 @@ DictionaryVAT=PVM tarifai ar Pardavimo mokesčio tarifai
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Apmokėjimo terminai
 DictionaryPaymentModes=Apmokėjimo būdai
-DictionaryTypeContact=Adresatų/Adresų tipai
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Eco-Tax (WEEE)
 DictionaryPaperFormat=Popieriaus formatai
@@ -908,47 +916,47 @@ DictionarySource=Pasiūlymų/užsakymų kilmė
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Sąskaitų plano modeliai
 DictionaryAccountancyJournal=Apskaitos žurnalai
-DictionaryEMailTemplates=El.pašto pranešimų šablonai
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Vienetai
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Nustatymai išsaugoti
 SetupNotSaved=Setup not saved
 BackToModuleList=Atgal į modulių sąrašą
-BackToDictionaryList=Atgal į žodynų sąrašą
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=PVM valdymas
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Pagal nutylėjimą siūloma PVM yra 0, kuris gali būti naudojamas kai kuriais atvejais, pvz.: asociacijoms, fiziniams asmenims ar mažoms įmonėms.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Norma
 LocalTax1IsNotUsed=Nenaudokite antro mokesčio
-LocalTax1IsUsedDesc=Naudokite antro tipo mokesčių (išskyrus PVM)
-LocalTax1IsNotUsedDesc=Nenaudokite kito tipo mokesčių (išskyrus PVM)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Antro tipo mokestis
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nenaudokite trečio mokesčio
-LocalTax2IsUsedDesc=Naudokite trečio tipo mokestį (išskyrus PVM)
-LocalTax2IsNotUsedDesc=Nenaudokite kitokio tipo mokesčių (išskyrus PVM)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Trečio tipo mokestis
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE valdymas
-LocalTax1IsUsedDescES= RE norma pagal nutylėjimą, kuriant planus, sąskaitas-faktūras, užsakymus ir kt., pagal aktyvią standartinę taisyklę:<br>Jei  pirkėjas nėra RE mokėtojas, tai pagal nutylėjimą RE = 0. Taisyklės pabaiga.<br>Jei pirkėjas yra RE mokėtojas, tada RE taikoma pagal nutylėjimą. Taisyklės pabaiga.<br>
-LocalTax1IsNotUsedDescES= Pagal nutylėjimą siūloma RE = 0. Taisyklės pabaiga.
-LocalTax1IsUsedExampleES= Ispanijoje profesionalams taikomi Ispanijos IAE tam tikri spec. skyriai.
-LocalTax1IsNotUsedExampleES= Ispanijoje profesionalams ir bendruomenėms taikomi Ispanijos IAE tam tikri spec. skyriai.
-LocalTax2ManagementES= IRPF valdymas
-LocalTax2IsUsedDescES= RE tarifas pagal nutylėjimą, kuriant planus, sąskaitas-faktūras, užsakymus ir kt., pagal aktyvią standartinę taisyklę:<br>Jei pardavėjui nėra taikomas IRPF, tada pagal nutylėjimą IRPF = 0. Taisyklės pabaiga.<br>Jeigu pardavėjui taikomas IRPF, tada IRPF tarifas nustatytas pagal nutylėjimą. Taisyklės pabaiga.<br>
-LocalTax2IsNotUsedDescES= Pagal nutylėjimą siūloma IRPF yra 0. Taisyklės pabaiga.
-LocalTax2IsUsedExampleES= Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonės, kurios pasirinko modulių mokesčių sistemą.
-LocalTax2IsNotUsedExampleES= Ispanijoje jie yra verslas, kuriam netaikoma modulių mokesčių sistema.
+LocalTax1ManagementES=RE valdymas
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Pagal nutylėjimą siūloma RE = 0. Taisyklės pabaiga.
+LocalTax1IsUsedExampleES=Ispanijoje profesionalams taikomi Ispanijos IAE tam tikri spec. skyriai.
+LocalTax1IsNotUsedExampleES=Ispanijoje profesionalams ir bendruomenėms taikomi Ispanijos IAE tam tikri spec. skyriai.
+LocalTax2ManagementES=IRPF valdymas
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Pagal nutylėjimą siūloma IRPF yra 0. Taisyklės pabaiga.
+LocalTax2IsUsedExampleES=Ispanijoje, laisvai samdomi ir nepriklausomi specialistai, kurie teikia paslaugas ir įmonės, kurios pasirinko modulių mokesčių sistemą.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Ataskaitos apie vietinius mokesčius
 CalcLocaltax1=Pardavimai - Pirkimai
 CalcLocaltax1Desc=Vietinių mokesčių ataskaitos apskaičiuojamas kaip skirtumas tarp pardavimo vietinių mokesčių ir pirkimo vietinių mokesčių
@@ -958,7 +966,8 @@ CalcLocaltax3=Pardavimai
 CalcLocaltax3Desc=Vietinių mokesčių ataskaitos yra pardavimo vietinių mokesčių suma iš viso
 LabelUsedByDefault=Etiketė naudojamas pagal nutylėjimą, jei kodui nerandamas vertimas
 LabelOnDocuments=Dokumentų etiketė
-NbOfDays=Dienų skaičius
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Mėnesio pabaigoje
 CurrentNext=Current/Next
 Offset=Nuokrypis
@@ -984,7 +993,7 @@ DatabaseUser=Duomenų bazės vartotojas
 DatabasePassword=Duomenų bazės slaptažodis
 Tables=Lentelės
 TableName=Lentelės pavadinimas
-NbOfRecord=Įrašų skaičius
+NbOfRecord=No. of records
 Host=Serveris
 DriverType=Tvarkyklės (driver) tipas
 SummarySystem=Sistemos informacijos santrauka
@@ -996,7 +1005,7 @@ Skin=Grafinio vaizdo (skin) tema
 DefaultSkin=Grafinio vaizdo (skin) tema pagal nutylėjimą
 MaxSizeList=Maksimalus sąrašo ilgis
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Dienos pranešimas
 MessageLogin=Prisijungimo prie sistemos ekrano pranešimas
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu
 DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas)
 EnableMultilangInterface=Įjungti daugiakalbę sąsają
 EnableShowLogo=Rodyti logotipą kairiajame meniu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Pavadinimas/Vardas
 CompanyAddress=Adresas
 CompanyZip=Pašto kodas
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Banko sąskaitos %s savininkas
 BankModuleNotActive=Banko sąskaitos modulis neįjungtas
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Įspėjimai
-DelaysOfToleranceBeforeWarning=Vėlavimų prieš įspėjimą tolerancija
-DelaysOfToleranceDesc=Šis ekranas leidžia jums nustatyti toleruojamas vėlavimų prieš perspėjimus, pranešamus ekrane su piktograma %s, ribas kiekvienam vėluojamam elementui.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasiūlymų uždaryti
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nepateiktų pasiūlymų
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl aktyvinamų paslaugų
-Delays_MAIN_DELAY_RUNNING_SERVICES=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl pasibaigusių paslaugų
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nesumokėtų tiekėjo sąskaitų-faktūrų
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl nesumokėtų kliento sąskaitų-faktūrų
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl banko laukiamo suderinimo
-Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl uždelsto narystės mokesčio
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Kiti meniu įrašai valdo laisvai pasirenkamus (optional) parametrus.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Saugumo audito įvykiai
 Audit=Auditas
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Ad
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams.
 SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Čia galite rinktis ir keisti kiekvieną parametrą, susijusį su Dolibarr grafiniu vaizdu.
 AvailableModules=Available app/modules
 ToActivateModule=Norint įjungti modulius, reikia eiti į Nuostatų meniu (Pagrindinis-> Nuostatos-> Moduliai).
 SessionTimeOut=Sesijos laikas pasibaigė
-SessionExplanation=Šis skaičius garantuoja, kad sesija niekada nesibaigs prieš šį vėlavimą, jeigu sesijos valymas atliktas Vidinio PHP sesijos valytojo (ir nieko daugiau). Vidinis PHP sesijos valytojas negarantuoja, kad sesija pasibaigs tik po šio vėlavimo. Ji baigsis po šio vėlavimo ir kai sesijos valymas vyko, todėl kiekvienos <b>%s/%s</b> prieigos, bet tik sesijų metu. <br> Pastaba: kai kuriuose serveriuose su išoriniais sesijos valymo mechanizmais (cron, Debian, Ubuntu ...) seansai gali būti nutraukti praėjus nustatytam pagal nutylėjimą <strong>session.gc_maxlifetime</strong> laikotarpiui, nesvarbu, kokia čia įrašyta reikšmė.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Galimi trigeriai
-TriggersDesc=Trigeriai yra failai, kurie pakeičia Dolibarr elgesį, kai tik nukopijuojami į katalogą<b>htdocs/core/triggers</b>. Jie nustato naujus veiksmus, suaktyvintus Dolibarr įvykiuose (kuriant naują įmonę, pripažįstant sąskaitą-faktūrą, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Trigeriai šiame faile yra išjungti, panaudojant priesagą <b>-NORUN</b> jų pavadinimuose.
 TriggerDisabledAsModuleDisabled=Trigeriai šiame faile yra išjungti, nes modulis <b>%s</b> yra išjungtas.
 TriggerAlwaysActive=Trigeriai šiame faile yra visada aktyvūs, kokie bebūtų aktyvuoti Dolibarr moduliai.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Apribojimų/Tikslumo nustatymai
-LimitsDesc=Čia galite nustatyti apribojimus, tikslumą ir optimizacijos priemones, naudojamas Dolibarr.
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Vieneto kainos maksimalus ženklų po kablelio skaičius
 MAIN_MAX_DECIMALS_TOT=Visos kainos maksimalus ženklų po kablelio skaičius
 MAIN_MAX_DECIMALS_SHOWN=Ekrane rodomų kainų maksimalus ženklų po kablelioskaičius (Pridėti <b>...</b> po šio numerio, jei norite pamatyti <b>...</b> kada ekrane rodomas skaičius yra sutrumpinamas)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Produkto grynoji vieneto kaina
 TotalPriceAfterRounding=Bendra kaina (grynoji kaina/PVM/su PVM) po apvalinimo
 ParameterActiveForNextInputOnly=Parametras veiksmingas tik kitam duomenų įvedimui
 NoEventOrNoAuditSetup=Dar nėra užfiksuotų saugumo įvykių. Tai yra normalu, jei auditas nebuvo įjungtas "Nuostatos - Saugumas - Auditas" puslapyje.
-NoEventFoundWithCriteria=Saugumo įvykių pagal užduotus paieškos kriterijus nerasta.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Žiūrėti į vietinio el. pašto konfigūraciją
 BackupDesc=Norint padaryti pilną atsarginę Dolibarr kopiją, reikia:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Suarchyvuotas katalogas turi būti laikomas saugioje vietoje.
 BackupDescY=Sukurtas sandėlio failas turi būti laikomas saugioje vietoje.
-BackupPHPWarning=Atsarginės kopijos sukūrimas negarantuojamas naudojant šį metodą. Teikite pirmenybę ankstesniam metodui.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Norėdami atkurti Dolibarr iš atsarginės kopijos, turite:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL duomenų importas
 ForcedToByAModule= Ši taisyklė yra priverstinė <b>%s</b> pagal aktyvuotą modulį
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Jūs turite paleisti šią koma
 YourPHPDoesNotHaveSSLSupport=SSL funkcijos negalimos Jūsų PHP
 DownloadMoreSkins=Parsisiųsti daugiau grafinių vaizdų (skins)
 SimpleNumRefModelDesc=Grąžina nuorodos numerį, kurio formatas %syymm-nnnn, kur yy yra metai, mm mėnuo ir nnnn yra seka, be tarpų ir be apnulinimo.
-ShowProfIdInAddress=Rodyti profesionalius ID su adresais ant dokumentų
-ShowVATIntaInAddress=Paslėpti PVM Intra num su adresais ant dokumentų
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Dalinis vertimas
-MAIN_DISABLE_METEO=Išjungti meteo vaizdus
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Bandyti prisijungti prie API
-ProxyDesc=Kai kurios Dolibarr funkcijos darbe reikalauja interneto prieigos. Čia nustatykite parametrus. Jei Dolibarr serveris yra už proxy serverio, šie parametrai nurodo Dolibarr, kaip pasiekti internetą.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Išorinė prieiga
 MAIN_PROXY_USE=Naudoti proxy serverį (kitu atveju tiesioginę interneto prieigą)
 MAIN_PROXY_HOST=Proxy serverio pavadinimas/adresas
 MAIN_PROXY_PORT=Proxy serverio prievadas (port)
 MAIN_PROXY_USER=Prisijungti proxy serverio naudojimui
 MAIN_PROXY_PASS=Proxy serverio slaptažodis
-DefineHereComplementaryAttributes=Čia nustatykite visus atributus, ne tik jau nustatytus pagal nutylėjimą, bet ir tuos, kuriuos Jūs norite, kad būtų palaikomi %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Papildomi požymiai
 ExtraFieldsLines=Papildomi atributai (linijos)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Papildomos savybės (užsakymo eilutės)
 ExtraFieldsSupplierInvoicesLines=Papildomos savybės (sąskaitos-faktūros eilutės)
 ExtraFieldsThirdParties=Papildomi požymiai (trečiosios šalys)
-ExtraFieldsContacts=Papildomi požymiai (kontaktas/adresas)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Papildomi požymiai (narys)
 ExtraFieldsMemberType=Papildomi požymiai (nario tipas)
 ExtraFieldsCustomerInvoices=Papildomi atributai (sąskaitos-faktūros)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=Tik raidiniai-skaitmeniniai simboliai, mažosio
 SendmailOptionNotComplete=ĮSPĖJIMAS, kai kuriose Linux sistemose, norint siųsti el. laiškus iš savo pašto, vykdymo nuostatose turi būti opcija -ba (parametras mail.force_extra_parameters į savo php.ini failą). Jei kai kurie gavėjai niekada negauna el. laiškų, pabandykite redaguoti šį PHP parametrą su mail.force_extra_parameters = -ba).
 PathToDocuments=Kelias prie dokumentų
 PathDirectory=Katalogas
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį
-ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Taip vasarą
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin
 ConditionIsCurrently=Dabartinė būklė yra %s
-YouUseBestDriver=Jūs naudojate tvarkyklę %s, kuri yra geriausia tvarkyklė prieinama šiuo metu.
-YouDoNotUseBestDriver=Jūs naudojate diską %s, bet rekomenduojama tvarkyklė (driver) %s.
-NbOfProductIsLowerThanNoPb=Turite tik %s produktus/paslaugas duomenų bazėje. Tam nereikia jokio ypatingo optimizavimo.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Paieškos optimizavimas
-YouHaveXProductUseSearchOptim=Jūs turite %s produktą duomenų bazėje. Jums reikia pridėti konstantą PRODUCT_DONOTSEARCH_ANYWHERE prie 1 į Pagrindinis-Nustatymai-Kiti. Jūs apribojate paiešką eilutės pradžia ir nustatote galimybę duomenų bazėjė naudoti indeksą ir jūs turėtumėte gauti greitesnius atsakymus į paieškos užklausas.
-BrowserIsOK=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra gera saugumo ir charakteristikų požiūriu.
-BrowserIsKO=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra žinoma, kaip blogas pasirinkimas saugumo, charakteristikų ir patikimumo požiūriu. Mes recommanduojame Jums Firefox, Chrome, Opera ar Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug yraužkrautas.
 XCacheInstalled=Xcache yra įkelta.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Lauko %s redagavimas
 FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios)
 GetBarCode=Gauti brūkšninį kodą
 ##### Module password generation
 PasswordGenerationStandard=Grąžinti pagal vidinį Dolibarr algoritmą sugeneruotą slaptažodį: 8 simbolių, kuriuose yra bendri skaičiai ir mažosios raidės.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=Naujo vartotojo sukūrimui reikalingas el. paštas
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Įmonių modulio nuostatos
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Dokumentų šablonai
-DocumentModelOdt=Sukurti dokumentus pagal OpenDocuments šablonus (.ODT arba .OAM failus OpenOffice, KOffice, TextEdit, ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vandens ženklas ant dokumento projekto
 JSOnPaimentBill=Aktyvuoti automatinio mokėjimo eilučių užpildymo mokėjimo formoje funkciją
-CompanyIdProfChecker=Profesionalių IDS taisyklės
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Eksporto nuorodą į <b>%s</b> formatą galima rasti šiuo adresu: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Eksporto nuorodą į <b>%s</b> formatą galima rasti šiu
 BillsSetup=Sąskaitos-faktūros modulio nuostatos
 BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis
 BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Kreditinė sąskaita-faktūra
 CreditNotes=Kreditinės sąskaitos-faktūros
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Valdyti kiekvieno nario Prisijungimą
 AdherentMailRequired=El. paštui reikia sukurti naują narį
 MemberSendInformationByMailByDefault=Patvirtinimas paukščiuku žymimame langelyje pašto siuntimui nariams (patvirtinimas arba nauja įmoka) yra pagal nutylėjimą
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP nuostatos
 LDAPGlobalParameters=Bendrieji parametrai
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Bandyti LDAP paiešką
 LDAPSynchroOK=Sinchronizacijos bandymas sėkmingas
 LDAPSynchroKO=Sinchronizacijos bandymas nepavyko
-LDAPSynchroKOMayBePermissions=Sinchronizacijos bandymas nepavyko. Patikrinkite, ar prisijungimas prie serverio yra tinkamai sukonfigūruotas ir ar leidžiami LDAP atnaujinimai
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP prisijungimas prie LDAP serverio sėkmingas (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP prisijungimas prie LDAP serverio nepavyko (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Prisijungimas/Patvirtinimas prie LDAP serverio nepavyko (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP serveris sukonfigūruotas versijai 3
 LDAPSetupForVersion2=LDAP serveris sukonfigūruotas versijai 2
 LDAPDolibarrMapping=Dolibarr atvaizdavimas
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Prisijungti (samba, activedirectory)
 LDAPFieldLoginSambaExample=Pavyzdys: samaccountname
 LDAPFieldFullname=Pilnas pavadinimas/vardas
 LDAPFieldFullnameExample=Pavyzdys: cn
-LDAPFieldPasswordNotCrypted=Slaptažodis nešifruotas
-LDAPFieldPasswordCrypted=Slaptažodis šifruotas
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Pavyzdys: userPassword
 LDAPFieldCommonNameExample=Pavyzdys: cn
 LDAPFieldName=Pavadinimas/vardas
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Pavyzdinės reikšmės yra skirtos <b>OpenLDAP</b> su šiomis įkeltomis schemomis: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Jei naudojate tas reikšmes ir OpenLDAP, pakeiskite Jūsų LDAP konfigūracijos failą <b>slapd.conf</b> kad būtų visos šios schemos įkeltos.
 ForANonAnonymousAccess=Prieigai su patvirtinimu (pvz.: su įrašymo galimybe)
 PerfDolibarr=Charakteristikos nustatymo/optimizavimo ataskaita
-YouMayFindPerfAdviceHere=Šiame puslapyje rasite kelis patikrinimus ar patarimus, susijusius su charakteristikomis.
-NotInstalled=Nėra įdiegtas, todėl Jūsų serverio šitas neapkrauna ir nelėtina.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Taikomoji sparčioji tarpinė atmintis
 MemcachedNotAvailable=Taikomosios sparčiosios tarpinės atminties nerasta. Jūs galite padidinti efektyvumą įdiegdami atminties serverį Memcached ir įgalindami modulį naudoti šį atminties serverį.<br>Daugiau informacijos rasite čia <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Atkreipkite dėmesį, kad daugumas interneto talpinimo paslaugų teikėjų neteikia šitokių atminties serverių.
 MemcachedModuleAvailableButNotSetup=Modulis memcached taikomąjai atmintinei (cache) rastas, bet modulio nustatymai nėra baigti.
 MemcachedAvailableAndSetup=Modulis memcached, skirti naudoti memcached server yra įjungtas.
 OPCodeCache=OPCode sparčioji tarpinė atmintis (cache)
-NoOPCodeCacheFound=OPCode sparčioji tarpinė atmintis nerasta. Galbūt, Jūs naudojate kitą OPCode atmintį nei XCache ar eAccelerator (gerai), o galbūt, Jūs neturite OPCode atminties (labai blogai).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP sparčioji tarpinė atmintis statiniams ištekliams (css, img, javascript)
 FilesOfTypeCached=%s tipo failai yra laikomi HTTP serverio tarpinėje sparčiojoje atmintyje
 FilesOfTypeNotCached=%s tipo failais nėra laikomi HTTP serverio tarpinėje sparčiojoje atmintyje
 FilesOfTypeCompressed=%s tipo failai yra suspausti HTTP serveryje
 FilesOfTypeNotCompressed=%s tipo failai nėra suspausti HTTP serveryje
 CacheByServer=Laikoma serverio atmintyje
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Laikoma naršyklės atmintyje
 CompressionOfResources=HTTP atsakymų suspaudimas
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama naršykle
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Produktų modulio nuostatos
 ServiceSetup=Paslaugų modulio nuostatos
 ProductServiceSetup=Produktų ir paslaugų modulių nuostatos
 NumberOfProductShowInSelect=Maksimalus produktų skaičius grupiniuose pasirinkimo sąrašuose (0=neribojama)
-ViewProductDescInFormAbility=Produktų aprašymų vizualizavimas formose (kitu būdu per "iššokantį" langą)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Brūkšninio kodo tipas produktams pagal nutylėjimą
 SetDefaultBarcodeTypeThirdParties=Brūkšninio kodo tipas trečiosioms šalims pagal nutylėjimą
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Siuntimo modulio nuostatos
 SendingsReceiptModel=Įplaukų siuntimo modelis
 SendingsNumberingModules=Siuntinių numeravimo modulis
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Laisvas tekstas siuntų dokumentuose
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produktų pristatymo kvitų numeravimo modulis
@@ -1515,18 +1528,18 @@ AdvancedEditor=Išplėstinis redaktorius
 ActivateFCKeditor=Įjungti išplėstinį redaktorių:
 FCKeditorForCompany=Elementų aprašymo ir pastabų WYSIWIG kūrimas/redagavimas (išskyrus produktus/paslaugas)
 FCKeditorForProduct=Produktų/paslaugų aprašymų ir pastabų WYSIWIG kūrimas/redagavimas
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing)
 FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Sujungimas pavyko, bet duomenų bazė neatrodo esanti OSCommerce duomenų baze (Key%s nerastas table%s).
-OSCommerceTestOk=Prisijungimas prie serverio '%s' duomenų bazėje "%s" su vartotoju '%s' sėkmingas.
-OSCommerceTestKo1=Prisijungimas prie serverio '%s' pavyko, bet duomenų bazė "%s" nepasiekiama.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Prisijungimas prie serverio '%s' su vartotoju '%s' nepavyko.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Meniu ištrintas
 Menus=Meniu
@@ -1548,7 +1561,7 @@ DetailRight=Sąlyga parodyti neleidžiamus pilkus meniu punktus
 DetailLangs=Lang failo pavadinimas etiketės kodo vertimui
 DetailUser=Vidinis / Išorinis / Visi
 Target=Duomenų adresatas
-DetailTarget=Ryšių užduotis (_tuščias viršus atidaro naują langą)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Lygis (-1:viršutinis meniu, 0:antraštės meniu, >0 meniu ir submeniu)
 ModifMenu=Meniu keitimas
 DeleteMenu=Ištrinti meniu įrašą
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=PVM atsiranda:<br>- prekėms - nuo pristatymo (mes naudojam
 OptionVatDebitOptionDesc=PVM atsiranda: <br> - prekėms - nuo pristatymo (mes naudojame sąskaito-faktūros datą) <br> - paslaugoms - nuo sąskaitos-fakrtūros datos
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Laikas PVM išieškojimui pagal nutylėjimą pagal pasirinktą variantą:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Pristatymo metu
 OnPayment=Apmokėjimo metu
 OnInvoice=Sąskaitos-faktūros pateikimo metu
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Pirkimo sąskaita. Kodas
 AgendaSetup=Įvykių ir operacijų modulio nustatymas
 PasswordTogetVCalExport=Eksporto sąsajos leidimo mygtukas
 PastDelayVCalExport=Neeksportuoti įvykių senesnių nei
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Nustatyti automatiškai šio įvykio tipą paieškos filtrui darbotvarkėje
-AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieškos filtrui darbotvarkėje
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial modulio nuostatos
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Pardavimų taškas
 CashDeskSetup=Pardavimų taško modulio nustatymas
-CashDeskThirdPartyForSell=Bendras pagal nutylėjimą trečiajai šaliai naudoti pardavimams
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Sąskaita grynųjų pinigų įmokoms pagal nutylėjimą
 CashDeskBankAccountForCheque= Sąskaita čekių įmokoms pagal nutylėjimą
 CashDeskBankAccountForCB= Sąskaita įmokoms kreditinėmis kortelėmis pagal nutylėjimą
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Sulaikyti ir apriboti sandėlio naudojimą atsargų sumažėjimui
-StockDecreaseForPointOfSaleDisabled=Atsargų sumažėjimas Pardavimo taške (Point of Sale) išjungtas
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Atsargų sumažėjimas POS nesuderinamas su partijos valdymu
-CashDeskYouDidNotDisableStockDecease=Jūs neišjungiate atsargų sumažėjimo parduodami Pardavimo taške (Point of Sale). Taigi reikalingas sandėlis.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Žymeklių modulio nustatymas
-BookmarkDesc=Šis modulis leidžia valdyti žymeklius. Taip pat galite pridėti trumpąsias nuorodas į bet kurį Dolibarr puslapį ar išorinį web tinklalapį Jūsų kairiajame meniu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maksimalus žymeklių skaičius rodomas kairiajame meniu
 ##### WebServices #####
 WebServicesSetup=Webservices modulio nustatymas
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-įmonės modulio nustatymas
 ##### Suppliers #####
 SuppliersSetup=Tiekėjo modulio nustatymas
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Tiekėjo sąskaitų-faktūrų numeracijos modeliai
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projekto modulio nustatymas
 ProjectsModelModule=Projekto ataskaitų dokumento modelis
 TasksNumberingModules=Užduočių numeracijos modulis
 TaskModelModule=Užduočių ataskaitų dokumento modelis
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=Fiksuotų pranešimų sąrašas
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Slenkstis
 BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=Nustatyti TimeZone
@@ -1731,7 +1745,7 @@ CurrentChecksum=Current Checksum
 ForcedConstants=Required constant values
 MailToSendProposal=Customer proposals
 MailToSendOrder=Customer orders
-MailToSendInvoice=Customer invoices
+MailToSendInvoice=Klientų sąskaitos faktūros
 MailToSendShipment=Pakrovimai
 MailToSendIntervention=Intervencijos
 MailToSendSupplierRequestForQuotation=Quotation request
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/lt_LT/companies.lang b/htdocs/langs/lt_LT/companies.lang
index 3859d7b410b..fc35fa66904 100644
--- a/htdocs/langs/lt_LT/companies.lang
+++ b/htdocs/langs/lt_LT/companies.lang
@@ -5,16 +5,16 @@ SelectThirdParty=Pasirinkite trečiają šalį
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Ištrinti adresatą/adresą
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Nauja trečioji šalis
-MenuNewCustomer=Naujas klientas
-MenuNewProspect=Naujas planas
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Naujas privatus asmuo
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Sukurkite trečią šalį (pardavėją)
 CreateThirdPartyOnly=Sukurti trečią šalį
-CreateThirdPartyAndContact=Create a third party + a child contact
+CreateThirdPartyAndContact=Sukurti trečią šalį + kontaktas
 ProspectionArea=Numatoma sritis
 IdThirdParty=Trečiosios šalies ID
 IdCompany=Įmonės ID
@@ -25,22 +25,22 @@ ThirdPartyContact=Trečiosios šalies kontaktas/adresas
 Company=Įmonė
 CompanyName=Įmonės pavadinimas
 AliasNames=Pseudonimo pavadinimas (komercinis, prekės ženklas, ...)
-AliasNameShort=Pseudonimas
+AliasNameShort=Alias Name
 Companies=Įmonės
-CountryIsInEEC=Šalis yra Europos Ekonominėje Bendrijoje
-ThirdPartyName=Trečiosios šalies pavadinimas
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Trečioji šalis
-ThirdParties=Trečiosios šalys
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Planai
 ThirdPartyProspectsStats=Planai
 ThirdPartyCustomers=Klientai
 ThirdPartyCustomersStats=Klientai
 ThirdPartyCustomersWithIdProf12=Klientai su %s arba %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Trečioji šalis tipas
+ThirdPartyType=Type of company
 Individual=Privatus asmuo
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Motininė įmonė
 Subsidiaries=Dukterinės įmonės
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Pašto kodas
 Town=Miestas
 Web=WEB
 Poste= Pozicija
-DefaultLang=Kalba pagal nutylėjimą
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=PVM nenaudojamas
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Pasiūlymai
@@ -104,7 +104,7 @@ CustomerCodeModel=Kliento kodo modelis
 SupplierCodeModel=Vendor code model
 Gencod=Brūkšninis kodas
 ##### Professional ID #####
-ProfId1Short=Prof ID 1
+ProfId1Short=Juridinis kodas
 ProfId2Short=Prof ID 2
 ProfId3Short=Prof ID 3
 ProfId4Short=Prof ID 4
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Sintaksė galioja
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Šis klientas turi nuolaidą pagal nutylėjimą <b>%s
 CompanyHasNoRelativeDiscount=Šis klientas neturi santykinės nuolaidos pagal nutylėjimą
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Šis klientas dar turi kreditinių sąskaitų <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nė vienas
-Supplier=Tiekėjas
+Supplier=Vendor
 AddContact=Sukurti kontaktą
 AddContactAddress=Sukurti kontaktą / adresą
 EditContact=Redaguoti adresatą
@@ -303,22 +303,22 @@ AddThirdParty=Sukurti trečią šalį
 DeleteACompany=Ištrinti įmonę
 PersonalInformations=Asmeniniai duomenys
 AccountancyCode=Apskaitos sąskaita
-CustomerCode=Kliento kodas
-SupplierCode=Vendor code
-CustomerCodeShort=Kliento kodas
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Kliento kodas, unikalus kiekvienam klientui
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Būtina, jei trečioji šalis yra klientas arba kandidatas
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Galiojimas kontroliuojamas modulio
-ThisIsModuleRules=Šio modulio taisyklės
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Numatomas klientas susisiekti
 CompanyDeleted=Įmonė "%s" ištrinta iš duomenų bazės.
 ListOfContacts=Kontaktų/adresų sąrašas
 ListOfContactsAddresses=Kontaktų/adresų sąrašas
-ListOfThirdParties=Trečiųjų šalių sąrašas
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Rodyti kontaktus
 ContactsAllShort=Visi (nėra filtro)
 ContactType=Kontakto tipas
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Šis kontaktas nėra kontaktas bet kuriam komerciniam pa
 NoContactForAnyContract=Šis kontaktas nėra kontaktas bet kuriai sutarčiai
 NoContactForAnyInvoice=Šis kontaktas nėra kontaktas bet kuriai sąskaitai-faktūrai
 NewContact=Naujas kontaktas
-NewContactAddress=Naujas kontaktas/adresas
+NewContactAddress=New Contact/Address
 MyContacts=Mano kontaktai
 Capital=Kapitalas
 CapitalOf=Kapitalas %s
 EditCompany=Redaguoti įmonę
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Patikrinti
-VATIntraCheckDesc=Nuoroda <b>%s</b> leidžia paklausti Europos PVM tikrinimo paslaugas. Išorinė interneto prieiga iš serverio yra būtina.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Patikrinkite PVM Europos komisijos svetainėje
-VATIntraManualCheck=Taip pat galite patikrinti rankiniu būdu Europos interneto svetainėje <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Tikrinimas negalimas. Tikrinimo paslauga nėra teikiama valstybės narės (%s).
-NorProspectNorCustomer=Nei klientas, nei numatomas klientas
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Personalas
 ProspectLevelShort=Potencialas
 ProspectLevel=Numatomų klientų potencialas
@@ -387,12 +387,12 @@ ExportCardToFormat=Formuoti eksporto kortelę
 ContactNotLinkedToCompany=Kontaktas nėra susijęs su jokia trečiąja šalimi
 DolibarrLogin=Dolibarr prisijungimas
 NoDolibarrAccess=Nėra Dolibarr prieigos
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Kontaktai ir rekvizitai
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Kainos lygis
 DeliveryAddress=Pristatymo adresas
 AddAddress=Pridėti adresą
@@ -402,16 +402,16 @@ DeleteFile=Ištrinti failą
 ConfirmDeleteFile=Ar tikrai norite ištrinti šį failą ?
 AllocateCommercial=Assigned to sales representative
 Organization=Organizacija
-FiscalYearInformation=Informacija apie finansinius metus
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Finansinių metų pirmas mėnuo
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Numatomų klientų sąrašas
-ListCustomersShort=Klientų sąrašas
-ThirdPartiesArea=Trečių šalių ir kontaktų sritis
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Viso unikalių trečiųjų šalių
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Atidaryta
 ActivityCeased=Uždarytas
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Dabartinė neapmokėta sąskaita-faktūra
 OutstandingBill=Neapmokėtų sąskaitų-faktūrų maksimumas
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Kodas yra nemokamas. Šis kodas gali būti modifikuotas bet kada.
 ManagingDirectors=Vadovo (-ų) pareigos (Vykdantysis direktorius (CEO), direktorius, prezidentas ...)
 MergeOriginThirdparty=Dubliuoti trečiąją šalį (trečiąją šalį, kurią norite ištrinti)
 MergeThirdparties=Sujungti trečiąsias šalis
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang
index b6277a20632..a7c97b68da0 100644
--- a/htdocs/langs/lt_LT/errors.lang
+++ b/htdocs/langs/lt_LT/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Reikšmė '%s' turi neteisingą datos formatą
 ErrorWrongDate=Data yra neteisinga !
 ErrorFailedToWriteInDir=Nepavyko įrašyti į katalogą %s
 ErrorFoundBadEmailInFile=Rasta neteisinga elektroninio pašto sintaksė failo eilutėje %s (eilutės pavyzdys %s su e-paštas=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Kai kurie privalomi laukai nėra užpildyti.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Nepavyko sukurti aplanko. Įsitikinkite, kad web serverio vartotojas turi teisę rašyti į Dolibarr dokumentų aplanką. Jei parametras <b>safe_mode</b> yra įjungtas šio PHP, patikrinkite, ar Dolibarr PHP failai priklauso web serverio vartotojui (ar jų grupei).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Prašome užpildyti reikšmę pasirinkitam sąrašui
 ErrorNoValueForCheckBoxType=Prašome užpildyti reikšmę žymės laukelių sąrašui
 ErrorNoValueForRadioType=Prašome užpildyti reikšmę žymių (radio) sąrašui
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Laukelyje <b>%s</b> neturi būti specialiųjų simbolių
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Nėra aktyvaus apskaitos modulio
 ErrorExportDuplicateProfil=Profilio vardas jau egzistuoja šiam eksporto rinkiniui
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP derinimas nėra pilnas
 ErrorLDAPMakeManualTest=.ldif failas buvo sukurtas aplanke: %s. Pabandykite įkelti jį rankiniu būdu per komandinę eilutę, kad gauti daugiau informacijos apie klaidas
-ErrorCantSaveADoneUserWithZeroPercentage=Negalima išsaugoti veiksmo su "Būklė nepradėta", jei laukelis "atliktas" taip pat užpildytas.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Nuoroda, naudojama sukūrimui, jau egzistuoja.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Nepavyko ištrinti įrašo. Jis jau naudojamas arba įtrauktas į kitą objektą.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=JavaScript turi būti neišjungtas, kad ši funkcija veiktų. Norėdami įjungti/išjungti JavaScript, eikite į meniu Pagrindinis-> Nustatymai->Ekranas.
 ErrorPasswordsMustMatch=Abu įvesti slaptažodžiai turi sutapti tarpusavyje
-ErrorContactEMail=Įvyko techninė klaida. Kreipkitės į administratorių e-paštu <b>%s</b> ir pateikite klaidos kodą <b>%s</b> savo laiške, arba dar geriau, pridėkite šio puslapio ekrano kopiją.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Neteisinga laukelio numerio reikšmė <b>%s</b> (reikšmė '<b>%s</b>' neatitinka reguliarios išraiškos (regex) taisyklės <b>%s</b>)
 ErrorFieldValueNotIn=Neteisinga reikšmė laukelio numeriui <b>%s</b> (reikšmė '<b>%s</b>' nėra reikšmė galima laukeliui <b>%s</b> lentelėje <b>%s</b>
 ErrorFieldRefNotIn=Neteisinga reikšmė laukelio numeriui <b>%s</b> (reikšmė '<b>%s</b>' yra ne <b>%s</b> egzistuojanti nuoroda)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirusinė programa negali patvirtinti failo (f
 ErrorSpecialCharNotAllowedForField=Specialūs simboliai neleidžiami laukelyje "%s"
 ErrorNumRefModel=Nuoroda yra į duomenų bazę (%s) ir yra nesuderinama su šiomis numeravimo tasyklėmis. Pašalinkite įrašą arba pervadinkite nuorodą, kad aktyvuoti šį modulį.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Maskavimo (mask) klaida
 ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Klaida. Pasirinkite bent vieną įrašą.
-ErrorDeleteNotPossibleLineIsConsolidated=Ištrinti neįmanoma, nes įrašas yra susijęs su banko operacija, kuri suderinta
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s priskiriamas kitai trečiąjai šaliai
 ErrorFailedToSendPassword=Nepavyko išsiųsti slaptažodžio
 ErrorFailedToLoadRSSFile=Nepavyksta gauti RSS feed. Pabandykite pridėti konstantą MAIN_SIMPLEXMLLOAD_DEBUG, jei klaidų pranešimai nesuteikia pakankamai informacijos.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Vartotojas su prisijungimu <b>%s</b> nerastas
 ErrorLoginHasNoEmail=Šis vartotojas neturi e-pašto adreso. Procesas nutrauktas.
 ErrorBadValueForCode=Netinkama saugumo kodo reikšmė. Pabandykite dar kartą su nauja reikšme ...
 ErrorBothFieldCantBeNegative=Laukai %s ir %s negali būti abu neigiami
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Vartotojo sąskaita <b>%s</b> naudojama web serverio vykdymui neturi leidimo tam.
 ErrorNoActivatedBarcode=Nėra įjungta brūkšninio kodo tipo
@@ -138,7 +141,7 @@ ErrorBadFormat=Blogas formatas !
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Žymeklis tokiu pavadinimu ar šis tikslas (URL) ja
 WarningPassIsEmpty=Perspėjimas, duomenų bazės slaptažodis yra tuščias. Tai saugumo skylė. Jūs turite pridėti slaptažodį į savo duomenų bazę ir pakeisti savo conf.php failą to atspindėjimui.
 WarningConfFileMustBeReadOnly=Įspėjimas, Jūsų config failas (<b>htdocs/conf/conf.php</b>) gali būti perrašytas į web serverį. Tai rimta saugumo skylė. Pakeisti teises failui, kad būtų tik skaitymo režimas operacinės sistemos vartotojui naudojamam web serverio. Jei naudojate Windows ir FAT disko formatą, Jūs turite žinoti, kad ši failų sistema neleidžia pridėti teisių į failą, todėl negali būti visiškai saugi.
 WarningsOnXLines=Įspėjimai <b>%s</b> šaltinio įraše (-uose)
-WarningNoDocumentModelActivated=Nėra įjungto modelio dokumentų generavimui. Bus pasirinktas modelis pagal nutylėjimą iki tol, kol patikrinsite modulio nustatymus.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Įspėjimas. Kai nustatymai yra baigti, Jūs turite išjungti įdiegimo/perkėlimo įrankius pridedant failą <b>install.lock</b> į aplanką <b>%s</b>. Šito failo nebuvimas yra saugumo skylė.
-WarningUntilDirRemoved=Visi saugumo įspėjimai (matomi tik adminams) išliks aktyvūs tol, kol bus galimas pažeidžiamumas (arba konstanta MAIN_REMOVE_INSTALL_WARNING bus pridėta į Nustatymai-> Kiti).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Perspėjimas. Uždarymas padarytas, net jei suma skiriasi šaltinio ir tikslo elementuose. Įjunkite šią funkciją atsargiai.
 WarningUsingThisBoxSlowDown=Įspėjimas. Naudojant šią dėžutę sulėtėja visi puslapiai, rodantys šią dėžutę.
 WarningClickToDialUserSetupNotComplete=Nustatymo ClickToDial informacija savo vartotojui nėra išsamūs (žr. skirtuką ClickToDial savo vartotojo kortelėje).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/lt_LT/interventions.lang b/htdocs/langs/lt_LT/interventions.lang
index 8059e2a5fc3..cbfb08fbb55 100644
--- a/htdocs/langs/lt_LT/interventions.lang
+++ b/htdocs/langs/lt_LT/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervencijos
 InterventionCard=Intervencijos kortelė
 NewIntervention=Nauja intervencija
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Intervencijų sąrašas
 ActionsOnFicheInter=Intervencijos veiksmai
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang
index c26d400de10..afef8b4e05c 100644
--- a/htdocs/langs/lt_LT/main.lang
+++ b/htdocs/langs/lt_LT/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s)
 ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge.
 ErrorInternalErrorDetected=Aptikta klaida
 ErrorWrongHostParameter=Neteisingas talpinimo parametras
-ErrorYourCountryIsNotDefined=Jūsų šalis nėra apibrėžta. Eiti į Pagrindinis-Nustatymai-Redaguoti ir vėl užpildyti formą.
-ErrorRecordIsUsedByChild=Nepavyko ištrinti šio įrašo. Šis įrašas yra naudojamas bent vieno iš jaunesnių įrašų.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Neteisinga reikšmė
 ErrorWrongValueForParameterX=Neteisinga parametro %s reikšmė
 ErrorNoRequestInError=Nėra užklausos dėl klaidos
-ErrorServiceUnavailableTryLater=Paslauga neteikiama šiuo metu. Bandykite dar kartą vėliau.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Dubliuojanti reikšmė unikaliame lauke
-ErrorSomeErrorWereFoundRollbackIsDone=Rastos kai kurios klaidos. Pakeitimai atšaukti.
-ErrorConfigParameterNotDefined=Parametras <b>%s</b> nėra apibrėžta Dolibarr konfigūracijos faile <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Nepavyko rasti vartotojo <b>%s</b> Dolibarr duomenų bazėje.
 ErrorNoVATRateDefinedForSellerCountry=Klaida, nėra apibrėžtų PVM tarifų šaliai '%s'.
 ErrorNoSocialContributionForSellerCountry=Klaida, socialiniai / fiskaliniai mokesčiai neapibrėžti šaliai '%s'.
 ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Nustatyti datą
 SelectDate=Pasirinkti datą
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Failas buvo sėkmingai įkeltas
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Failas prikabinimui pasirinktas, bet dar nebuvo įkeltas. Paspauskite tam "Pridėti failą".
-NbOfEntries=Įrašų skaičius
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Skaityti pagalbą
 RecordSaved=Įrašas išsaugotas
@@ -94,7 +94,7 @@ Undefined=Neapibrėžtas
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=Žiūrėti aukščiau
-HomeArea=Pagrindinė sritis
+HomeArea=Pagrindinis
 LastConnexion=Latest connection
 PreviousConnexion=Ankstesnis prisijungimas
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Uždarytas
 Closed2=Uždarytas
 NotClosed=Not closed
 Enabled=Įjungta
+Enable=Įjungti
 Deprecated=Užprotestuotas
 Disable=Išjungti
 Disabled=Išjungtas
@@ -153,7 +154,7 @@ Update=Atnaujinimas
 Close=Uždaryti
 CloseBox=Remove widget from your dashboard
 Confirm=Patvirtinti
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Ištrinti
 Remove=Pašalinti
 Resiliate=Terminate
@@ -327,27 +328,27 @@ Copy=Kopijuoti
 Paste=Įklijuoti
 Default=Pagal nutylėjimą
 DefaultValue=Reikšmė pagal nutylėjimą
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Kaina
 PriceCurrency=Price (currency)
 UnitPrice=Vieneto kaina
 UnitPriceHT=Vieneto kaina (grynoji)
 UnitPriceHTCurrency=Unit price (net) (currency)
 UnitPriceTTC=Vieneto kaina
-PriceU=U.P.
-PriceUHT=U.P. (grynasis)
+PriceU=Kaina vnt.
+PriceUHT=Vnt. kaina (be PVM)
 PriceUHTCurrency=U.P (currency)
-PriceUTTC=U.P. (įsk. mokesčius)
+PriceUTTC=Vnt. kaina (su PVM)
 Amount=Suma
 AmountInvoice=Sąskaitos-faktūros suma
 AmountInvoiced=Amount invoiced
 AmountPayment=Mokėjimo suma
 AmountHTShort=Suma (grynoji)
-AmountTTCShort=Suma (įskaitant mokesčius)
-AmountHT=Suma (atskaičius mokesčius)
-AmountTTC=Suma (įskaitant mokesčius)
+AmountTTCShort=Suma (su PVM)
+AmountHT=Suma (be PVM)
+AmountTTC=Suma (su PVM)
 AmountVAT=Mokesčių suma
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -366,13 +367,13 @@ Total=Visas
 SubTotal=Tarpinė suma
 TotalHTShort=Iš viso (grynasis)
 TotalHTShortCurrency=Total (net in currency)
-TotalTTCShort=Iš viso (įskaitant mokesčius)
-TotalHT=Iš viso (atskaičius mokesčius)
-TotalHTforthispage=Iš viso (atskaičius mokesčius) šiam puslapiui
+TotalTTCShort=Iš viso (su PVM)
+TotalHT=Iš viso (be PVM)
+TotalHTforthispage=Iš viso (be PVM) šiam puslapiui
 Totalforthispage=Total for this page
-TotalTTC=Iš viso (įskaitant mokesčius)
-TotalTTCToYourCredit=Iš viso (įskaitant mokesčius) prie Jūsų kredito
-TotalVAT=Iš viso mokesčių
+TotalTTC=Iš viso (su PVM)
+TotalTTCToYourCredit=Iš viso (su PVM) prie Jūsų kredito
+TotalVAT=Iš viso PVM
 TotalVATIN=Total IGST
 TotalLT1=Iš viso mokesčių 2
 TotalLT2=Iš viso mokesčių 3
@@ -380,11 +381,11 @@ TotalLT1ES=Iš viso RE
 TotalLT2ES=Iš viso IRPF
 TotalLT1IN=Total CGST
 TotalLT2IN=Total SGST
-HT=Atskaityta mokesčių
-TTC=Įtraukta mokesčių
-INCVATONLY=Inc. VAT
+HT=Atskaityta mokesčiai
+TTC=Įtraukta mokesčiai
+INCVATONLY=Su PVM
 INCT=Inc. all taxes
-VAT=Pardavimo mokestis
+VAT=PVM
 VATIN=IGST
 VATs=Pardavimų mokesčiai
 VATINs=IGST taxes
@@ -428,7 +429,7 @@ ActionNotApplicable=Netaikomas
 ActionRunningNotStarted=Pradėti
 ActionRunningShort=In progress
 ActionDoneShort=Baigtas
-ActionUncomplete=Nepilnas
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generuoti
 Duration=Trukmė
 TotalDuration=Bendra trukmė
 Summary=Suvestinė
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Prieinamas
 NotYetAvailable=Dar nėra prieinamas
@@ -506,7 +507,7 @@ None=Nė vienas
 NoneF=Nė vienas
 NoneOrSeveral=None or several
 Late=Vėlai
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Nuotrauka
 Photos=Nuotraukos
@@ -530,18 +531,6 @@ September=Rugsėjis
 October=Spalis
 November=Lapkritis
 December=Gruodis
-JanuaryMin=Sau
-FebruaryMin=Vas
-MarchMin=Kov
-AprilMin=Bal
-MayMin=Geg
-JuneMin=Bir
-JulyMin=Lie
-AugustMin=Rgp
-SeptemberMin=Rgs
-OctoberMin=Spa
-NovemberMin=Lap
-DecemberMin=Grd
 Month01=Sausis
 Month02=Vasaris
 Month03=Kovas
@@ -646,6 +635,8 @@ SendMail=Siųsti e-laišką
 EMail=E-mail
 NoEMail=E-laiškų nėra
 Email=El. paštas
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Nėra mobilaus telefono
 Owner=Savininkas
 FollowingConstantsWillBeSubstituted=Šios konstantos bus pakeistos atitinkamomis reikšmėmis
@@ -677,7 +668,7 @@ NeverReceived=Niekada negautas
 Canceled=Atšauktas
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Spalva
 Documents=Susieti failai
 Documents2=Dokumentai
@@ -716,15 +707,15 @@ Merge=Sujungti
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui
 MenuManager=Meniu vadovas
-WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl tik prisijungimas <b>%s</b> leidžiamas naudotis programa einamu momentu.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Sistemos klaida
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Kreditinė kortelė
 ValidatePayment=Mokėjimą pripažinti galiojančiu
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Laukai su <b>%s</b> yra privalomi
-FieldsWithIsForPublic=Laukai su <b>%s</b> yra rodomi viešame narių sąraše. Jei šito nenorite, išjunkite "public" langelį.
-AccordingToGeoIPDatabase=(Pagal GeoIP konversiją)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Eilutė
 NotSupported=Nepalaikoma
 RequiredField=Reikalingas laukas
@@ -732,6 +723,8 @@ Result=Rezultatas
 ToTest=Bandymas
 ValidateBefore=Kortelė turi būti patvirtinta prieš naudojant šią funkciją
 Visibility=Matomumas
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privatus
 Hidden=Paslėptas
 Resources=Ištekliai
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Sukurti projektą
 SetToDraft=Atgal į projektą
 ClickToEdit=Spausk redaguoti
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Pagal dieną
 BySalesRepresentative=Pagal pardavimo atstovą
 LinkedToSpecificUsers=Susieta su tam tikro vartotojo adresatu
 NoResults=Nėra rezultatų
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Sistemos įrankiai
 ModulesSystemTools=Modulių įrankiai
 Test=Bandymas
 Element=Elementas
 NoPhotoYet=Galimų nuotraukų dar nėra
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Atimamas
 from=nuo
 toward=būsimas
@@ -802,7 +797,7 @@ PrintFile=Spausdinti failą %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Rodyti intervenciją
 ShowContract=Rodyti sutartį
-GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Atmesti
 Denied=Atmestas
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Ištrinti eilutę
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Klasifikuoti su pateiktomis sąskaitomis-faktūromis
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalendorius
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Įvykiai
-EMailTemplates=El.pašto pranešimų šablonai
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projektas
 Projects=Projektai
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Leidimai
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Pirmadienis
 Tuesday=Antradienis
@@ -917,7 +921,7 @@ SearchIntoUsers=Vartotojai
 SearchIntoProductsOrServices=Products or services
 SearchIntoProjects=Projektai
 SearchIntoTasks=Uždaviniai
-SearchIntoCustomerInvoices=Customer invoices
+SearchIntoCustomerInvoices=Klientų sąskaitos faktūros
 SearchIntoSupplierInvoices=Vendor invoices
 SearchIntoCustomerOrders=Customer orders
 SearchIntoSupplierOrders=Purchase orders
@@ -927,15 +931,15 @@ SearchIntoInterventions=Intervencijos
 SearchIntoContracts=Sutartys
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Išlaidų ataskaitos
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Komentarai
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Visi
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Apmokėtas kieno
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Priskirtas
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang
index 27b3d17dd53..d4c291a466e 100644
--- a/htdocs/langs/lt_LT/other.lang
+++ b/htdocs/langs/lt_LT/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Saugos kodas
 NumberingShort=N°
 Tools=Įrankiai
 TMenuTools=Įrankiai
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Gimimo diena
 BirthdayDate=Birthday date
 DateToBirth=Gimimo data
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Pranešimas patvirtinto mokėjimo grąžinimo puslapyje
 MessageKO=Pranešimas atšaukto mokėjimo grąžinimo puslapyje
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervencija patvirtinta
-Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu
 Notify_ORDER_VALIDATE=Kliento užsakymas patvirtintas
 Notify_ORDER_SENTBYMAIL=Kliento užsakymas nusiųstas paštu
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Tiekėjo užsakymas išsiųstas paštu
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Tiekėjo užsakymas patvirtintas
 Notify_ORDER_SUPPLIER_REFUSE=Tiekėjo užsakymas atmestas
 Notify_PROPAL_VALIDATE=Kliento pasiūlymas patvirtintas
-Notify_PROPAL_CLOSE_SIGNED=Kliento pasiūlymas uždarytas pasirašytas
-Notify_PROPAL_CLOSE_REFUSED=Kliento pasiūlymas uždarytas po pasirašymo
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Komercinis pasiūlymas nusiųstas paštu
 Notify_WITHDRAW_TRANSMIT=Perdavimo atsiėmimas
 Notify_WITHDRAW_CREDIT=Kredito atšaukimas
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Trečioji šalis sukūrta
 Notify_COMPANY_SENTBYMAIL=Laiškai, siunčiami iš trečiosios šalies kortelės
 Notify_BILL_VALIDATE=Kliento sąskaita-faktūra patvirtinta
 Notify_BILL_UNVALIDATE=Kliento sąskaita-faktūra nepatvirtinta
-Notify_BILL_PAYED=Kliento sąskaita-faktūra apmokėta
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Kliento sąskaita-faktūra atšaukta
 Notify_BILL_SENTBYMAIL=Kliento sąskaita-faktūra išsiųsta paštu
 Notify_BILL_SUPPLIER_VALIDATE=Tiekėjo sąskaita-faktūra patvirtinta
-Notify_BILL_SUPPLIER_PAYED=Tiekėjo sąskaita-faktūra apmokėta
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Tiekėjo sąskaita-faktūra išsiųsta paštu
 Notify_BILL_SUPPLIER_CANCELED=Tiekėjo sąskaita-faktūra atšaukta
 Notify_CONTRACT_VALIDATE=Sutartis patvirtinta
 Notify_FICHEINTER_VALIDATE=Intervencija patvirtinta
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu
 Notify_SHIPPING_VALIDATE=Pakrovimas patvirtintas
 Notify_SHIPPING_SENTBYMAIL=Pakrovimas (važtaraštis) išsiųstas paštu
 Notify_MEMBER_VALIDATE=Narys patvirtintas
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Projekto kūrimas
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Prikabintų failų/dokumentų skaičius
 TotalSizeOfAttachedFiles=Iš viso prikabintų failų/dokumentų dydis
 MaxSize=Maksimalus dydis
 AttachANewFile=Pridėti naują failą/dokumentą
 LinkedObject=Susietas objektas
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof ID%s</b> yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.<br>Pavyzdžiui, šaliai <b>%s</b>, jo kodas <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s buvo patvirtinta
 EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Pasiūlymas %s patvirtintas
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Užsakymas %s pripažintas galiojančiu
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Užsakymas %s buvo patvirtintas %s
 EMailTextOrderRefused=Užsakymas %s atmestas
 EMailTextOrderRefusedBy=Užsakymas %s atmestas %s
 EMailTextExpeditionValidated=Gabenimas %s pripažintas galiojančiu
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importavimo duomenų rinkinys
 DolibarrNotification=Automatinis pranešimas
 ResizeDesc=Įveskite naują plotį <b>arba</b> naują aukštį. Santykis bus išlaikomas keičiant dydį ...
@@ -204,7 +212,7 @@ NewLength=Naujas plotis
 NewHeight=Naujas aukštis
 NewSizeAfterCropping=Naujas dydis po apkarpymo
 DefineNewAreaToPick=Pažymėti naują sritį ant paveikslėlio (paspauskite kairį pelės mygtuką ant nuotraukos, tada vilkite, kol pasieksite priešingą kampą)
-CurrentInformationOnImage=Šis įrankis buvo sukurtas siekiant padėti keisti arba apkarpyti paveikslėlį. Tai informacija apie dabartinį redaguotą paveikslėlį.
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Paveikslėlio redaktorius
 YouReceiveMailBecauseOfNotification=Jūs gavote šį pranešimą, nes Jūsų e-pašto adresas įtrauktas į objektų, kurie turi būti informuoti apie kai kuriuos įvykius %s programose %s, sąrašą.
 YouReceiveMailBecauseOfNotification2=Šis įvykis yra sekantis:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Eksporto sritis
diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang
index 39b55732516..f648ed87870 100644
--- a/htdocs/langs/lt_LT/projects.lang
+++ b/htdocs/langs/lt_LT/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Rodyti projektą
 ShowTask=Rodyti užduotį
 SetProject=Nustatykite projektą
 NoProject=Nėra apibrėžto ar turimo projekto
-NbOfProjects=Projektų skaičius
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Praleistas laikas
 TimeSpentByYou=Jūsų sugaištas laikas
 TimeSpentByUser=Vartotojo sugaištas laikas
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Komercinių pasiūlymų, susijusių su projektu, sąrašas
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas
-ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskaitų sąrašas.
-ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąrašas.
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Įvykių, susijusių su projektu, sąrašas
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Projekto užduotims sunaudoto laiko sąrašas.
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Užduotis %s sukurta
 TaskModifiedInDolibarr=Užduotis %s modifikuota
 TaskDeletedInDolibarr=Užduotis %s ištrinta
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Straipsnio autorius
 SelectElement=Pasirinkti elementą
 AddElement=Susieti su elementu
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planuojamas darbo krūvis
 PlannedWorkloadShort=Darbo krūvis
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu.
 TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui
 ResourceNotAssignedToProject=Nepriskirtas projektui
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Pasiūlymas
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang
index 69d3bb0df97..6b0eecc8e7c 100644
--- a/htdocs/langs/lv_LV/accountancy.lang
+++ b/htdocs/langs/lv_LV/accountancy.lang
@@ -2,7 +2,7 @@
 Accounting=Grāmatvedība
 ACCOUNTING_EXPORT_SEPARATORCSV=Eksportējamā faila kolonnu atdalītājs
 ACCOUNTING_EXPORT_DATE=Eksportējamā faila datuma formāts
-ACCOUNTING_EXPORT_PIECE=Export the number of piece
+ACCOUNTING_EXPORT_PIECE=Eksportēt vienību skaitu
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Eksports ar globālo kontu
 ACCOUNTING_EXPORT_LABEL=Eksportēt etiķeti
 ACCOUNTING_EXPORT_AMOUNT=Eksporta summa
@@ -38,6 +38,10 @@ GroupIsEmptyCheckSetup=Grupa ir tukša, pārbaudiet personalizētās grāmatved
 DetailByAccount=Parādīt detalizētu informāciju par kontu
 AccountWithNonZeroValues=Konti, kuriem nav nulles vērtības
 ListOfAccounts=Kontu saraksts
+CountriesInEEC=Valstis EEK
+CountriesNotInEEC=Valstis, kas nav EEK valstīs
+CountriesInEECExceptMe=Valstis EEK, izņemot %s
+CountriesExceptMe=Visas valstis, izņemot %s
 
 MainAccountForCustomersNotDefined=Galvenais grāmatvedības konts klientiem, kas nav definēti iestatījumos
 MainAccountForSuppliersNotDefined=Galvenais grāmatvedības konts piegādātājiem, kas nav definēti iestatījumos
@@ -135,7 +139,7 @@ BANK_DISABLE_DIRECT_INPUT=Atspējot tiešu darījumu reģistrāciju bankas kont
 ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Iespējot eksporta projektu žurnālā
 
 ACCOUNTING_SELL_JOURNAL=Pārdošanas žurnāls
-ACCOUNTING_PURCHASE_JOURNAL=Purchase journal
+ACCOUNTING_PURCHASE_JOURNAL=Pirkuma žurnāls
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Sociālais žurnāls
@@ -156,15 +160,16 @@ Docref=Atsauce
 LabelAccount=Konta nosaukums
 LabelOperation=Etiķetes darbība
 Sens=Sens
+LetteringCode=Burtu kods
 Codejournal=Žurnāls
 NumPiece=Gabala numurs
 TransactionNumShort=Num. darījums
-AccountingCategory=Personalized groups
+AccountingCategory=Personalizētas grupas
 GroupByAccountAccounting=Grupēt pēc grāmatvedības konta
 AccountingAccountGroupsDesc=Šeit jūs varat definēt dažas grāmatvedības kontu grupas. Tie tiks izmantoti personificētiem grāmatvedības pārskatiem.
 ByAccounts=Pēc kontiem
 ByPredefinedAccountGroups=Iepriekš definētās grupas
-ByPersonalizedAccountGroups=Personificētās grupas
+ByPersonalizedAccountGroups=Personalizētās grupas
 ByYear=Pēc gada
 NotMatch=Nav iestatīts
 DeleteMvt=Delete Ledger lines
@@ -204,7 +209,7 @@ TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 
 DescVentilCustomer=Aplūkojiet šeit klienta rēķina līniju sarakstu, kas saistītas (vai nav) ar produktu grāmatvedības kontu
-DescVentilMore=Vairumā gadījumu, ja jūs izmantojat iepriekš definētus produktus vai pakalpojumus, un produkta / pakalpojuma kartē norādiet konta numuru, programma varēs veikt visu saistību starp jūsu rēķina līnijām un jūsu kontu plāna grāmatvedības kontu, tikai vienu klikšķi, izmantojot pogu <strong> "%s" </ strong>. Ja konts nav iestatīts uz produktu / pakalpojumu kartēm vai ja jums joprojām ir dažas rindiņas, kurām nav saistības nevienā kontā, izvēlnē "<strong> %s </ strong>" būs jāveic manuāla piesaistīšana.
+DescVentilMore=Vairumā gadījumu, ja jūs izmantojat iepriekš definētus produktus vai pakalpojumus, un produkta / pakalpojuma kartē norādiet konta numuru, programma varēs veikt visu saistību starp jūsu rēķina līnijām un jūsu kontu plāna grāmatvedības kontu, tikai vienu klikšķi, izmantojot pogu <strong> "%s" </ strong>. Ja konts nav iestatīts uz produktu / pakalpojumu kartēm vai ja jums joprojām ir dažas līnijas, kurām nav saistības ar kontu, izvēlnē "<strong> %s </ strong>" būs jāveic manuāla piesaistīšana.
 DescVentilDoneCustomer=Konsultējieties šeit ar rindu rēķinu klientu sarakstu un to produktu uzskaites kontu
 DescVentilTodoCustomer=Piesaistiet rēķina līnijas, kas vēl nav saistītas ar produkta grāmatvedības kontu
 ChangeAccount=Izmainiet produktu / pakalpojumu grāmatvedības kontu izvēlētajām līnijām ar šādu grāmatvedības kontu:
@@ -221,6 +226,7 @@ AutomaticBindingDone=Automātiska piesaistīšana pabeigta
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
 MvtNotCorrectlyBalanced=Kustība nav pareizi sabalansēta. Debit = %s | Kredīts = %s
+Balancing=Līdzsvarošana
 FicheVentilation=Iesiešanas kartiņa
 GeneralLedgerIsWritten=Darījumi ir rakstīti grāmatvedībā
 GeneralLedgerSomeRecordWasNotRecorded=Daži darījumi nevarēja tikt publicēti žurnālā. Ja nav citas kļūdas ziņojuma, iespējams, ka tie jau tika publicēti.
@@ -232,7 +238,7 @@ NotYetAccounted=Vēl nav uzskaitīti virsgrāmatā
 
 ## Admin
 ApplyMassCategories=Pielietot masu sadaļas
-AddAccountFromBookKeepingWithNoCategories=Pieejamais aprēķins vēl nav personalizētajā grupā
+AddAccountFromBookKeepingWithNoCategories=Pieejamais konts, kas vēl nav personalizētajā grupā
 CategoryDeleted=Grāmatvedības konta kategorija ir noņemta
 AccountingJournals=Grāmatvedības žurnāli
 AccountingJournal=Grāmatvedības žurnāls
@@ -247,7 +253,7 @@ AccountingJournalType5=Izdevumu pārskats
 AccountingJournalType8=Inventārs
 AccountingJournalType9=Ir jauns
 ErrorAccountingJournalIsAlreadyUse=Šis žurnāls jau ir izmantots
-AccountingAccountForSalesTaxAreDefinedInto=Piezīme. Pārdošanas nodokļa grāmatvedības konts ir norādīts izvēlnē <b> %s </ b> - <b> %s </ b>.
+AccountingAccountForSalesTaxAreDefinedInto=Piezīme. Pārdošanas nodokļa grāmatvedības konts ir norādīts izvēlnē <b> %s </b>- <b> %s </b>.
 
 ## Export
 ExportDraftJournal=Eksporta žurnāla projekts
@@ -262,7 +268,8 @@ Modelcsv_quadratus=Export towards Quadratus QuadraCompta
 Modelcsv_ebp=Eksports uz EBP
 Modelcsv_cogilog=Eksportēt uz Cogilog
 Modelcsv_agiris=Eksports uz Agirisu
-Modelcsv_configurable=Eksportēt konfigurējams
+Modelcsv_configurable=Eksportēt CSV konfigurējamu
+Modelcsv_FEC=Eksporta FEC (L47 A pants) (pārbaude)
 ChartofaccountsId=Kontu konts. Id
 
 ## Tools - Init accounting account on product / service
@@ -289,18 +296,18 @@ Formula=Formula
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Daži obligāti uzstādīšanas soļi nav pabeigti, lūdzu, aizpildiet tos
 ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=Jūs mēģināt žurnalizēt dažas rindiņas <strong> %s </ strong>, bet citas rindas vēl nav saistītas ar grāmatvedības kontu. Visu rēķinu līniju žurnālu publicēšana par šo rēķinu tiek noraidīta.
+ErrorInvoiceContainsLinesNotYetBounded=Jūs mēģināt žurnalizēt dažas rindiņas <strong> %s </strong>, bet citas rindas vēl nav saistītas ar grāmatvedības kontu. Visu rēķinu līniju žurnālu publicēšana par šo rēķinu tiek noraidīta.
 ErrorInvoiceContainsLinesNotYetBoundedShort=Dažas rēķina rindiņas nav saistītas ar grāmatvedības kontu.
 ExportNotSupported=Izveidotais eksporta formāts šajā lapā netiek atbalstīts
-BookeppingLineAlreayExists=Jau esošas līnijas grāmatvedībā
+BookeppingLineAlreayExists=Rindas, kas jau pastāv grāmatvedībā
 NoJournalDefined=Nav definēts žurnāls
 Binded=Līnijas saistītas
 ToBind=Rindiņas saistīt
-UseMenuToSetBindindManualy=Autodekcija nav iespējama, izmantojiet izvēlni <a href="%s"> %s </a>, lai padarītu saistošu manuāli
+UseMenuToSetBindindManualy=Līnijas, kas vēl nav saistītas, izmantojiet izvēlni <a href="%s"> %s </a>, lai padarītu saistošu manuāli
 
 ## Import
 ImportAccountingEntries=Grāmatvedības ieraksti
 
-WarningReportNotReliable=Brīdinājums, šis pārskats nav balstīts uz grāmatvedi, tāpēc grāmatvedībā nav modificēta darījuma modificēšana. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks.
+WarningReportNotReliable=Brīdinājums. Šis pārskats nav balstīts uz grāmatvedi, tādēļ tajā nav darījumu, kas Manuāli ir manuāli modificēts. Ja žurnāls ir atjaunināts, grāmatvedības skats ir precīzāks.
 ExpenseReportJournal=Izdevumu atskaites žurnāls
 InventoryJournal=Inventāra žurnāls
diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang
index de9d9d1b455..4e68130e2d4 100644
--- a/htdocs/langs/lv_LV/admin.lang
+++ b/htdocs/langs/lv_LV/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Attīstība
 VersionUnknown=Nezināms
 VersionRecommanded=Ieteicams
 FileCheck=Failu veseluma pārbaudītājs
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=Šis rīks ļauj pārbaudīt failu integritāti un jūsu lietojumprogrammas iestatījumus, salīdzinot katru failu ar oficiālo. Var pārbaudīt arī dažu iestatīšanas konstantes vērtību. Varat izmantot šo rīku, lai noteiktu, vai, piemēram, hacker ir modificējis dažus failus.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Failu integritātes pārbaude ir pagājusi, taču ir pievienoti daži jauni faili.
 FileIntegritySomeFilesWereRemovedOrModified=Failu integritātes pārbaude neizdevās. Daži faili tika mainīti, noņemti vai pievienoti.
 GlobalChecksum=Globālā kontrolsumma
 MakeIntegrityAnalysisFrom=Veiciet lietojumprogrammu failu integritātes analīzi no
@@ -30,14 +30,14 @@ SessionSaveHandler=Pārdevējs, lai saglabātu sesijas
 SessionSavePath=Uzglabāšanas sesijas lokalizācija
 PurgeSessions=Iztīrīt sesijas
 ConfirmPurgeSessions=Vai jūs tiešām vēlaties iztīrītu visas sesijas? Tas atvienos katru lietotāju (izņemot sevi).
-NoSessionListWithThisHandler=Saglabāt sesija apdarinātājs konfigurēts jūsu PHP neļauj uzskaitīt visas darbojošās sesijas.
+NoSessionListWithThisHandler=Saglabāt sesijas apstrādātāju, kas konfigurēts jūsu PHP, neļauj uzskaitīt visas darbojas sesijas.
 LockNewSessions=Bloķēt jaunas sesijas
-ConfirmLockNewSessions=Vai jūs tiešām vēlaties, ierobežot jebkuru jaunu Dolibarr savienojumu. Pēc tam varēs pieslēgties tikai lietotājs<b>%s</b>.
+ConfirmLockNewSessions=Vai tiešām vēlaties ierobežot jebkuru jaunu Dolibarr savienojumu ar sevi? Pēc tam varēs izveidot savienojumu tikai lietotājs <b> %s </b>.
 UnlockNewSessions=Noņemt savienojuma bloķēšanu
 YourSession=Jūsu sesija
-Sessions=Lietotāju sesija
+Sessions=Lietotāju sesijas
 WebUserGroup=Web servera lietotājs/grupa
-NoSessionFound=Jūsu PHP, šķiet, neļauj uzskaitīt aktīvās sesijas. Katalogs, ko izmanto sesiju saglabāšanai (<b>%s</b>), var būt aizsargāts (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir).
+NoSessionFound=Šķiet, ka jūsu PHP nepieļauj aktīvo sesiju uzskaitījumu. Sarakstu (<b> %s </b>) saglabātais katalogs var tikt aizsargāts (piemēram, ar OS atļaujām vai PHP direktīvu open_basedir).
 DBStoringCharset=Datu bāzes kodējuma datu uzglabāšanai
 DBSortingCharset=Datu bāzes rakstzīmju kopa, lai kārtotu datus
 ClientCharset=Klienta kodējums
@@ -65,11 +65,11 @@ DictionarySetup=Vārdnīcas iestatījumi
 Dictionary=Vārdnīcas
 ErrorReservedTypeSystemSystemAuto=Vērtību "sistēma" un "systemauto" veida tiek aizsargātas. Jūs varat izmantot "lietotājs", kā vērtība, lai pievienotu savu ierakstu
 ErrorCodeCantContainZero=Kods nevar saturēt 0 vērtību
-DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
+DisableJavascript=Atspējot JavaScript un Ajax funkcijas (ieteicams neredzīgām personām vai teksta pārlūkiem)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Pagaidiet, kamēr nospiediet taustiņu, pirms ievietojat trešo pušu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir liels skaits trešo daļu, bet tas ir mazāk ērts).
-DelaiedFullListToSelectContact=Pagaidiet, kamēr nospiedat taustiņu, pirms ievietojat kontaktpersonu saraksta saturu (tas var palielināt veiktspēju, ja jums ir liels skaits kontaktu, bet tas ir mazāk ērti).
+DelaiedFullListToSelectCompany=Pagaidiet, kamēr tiek nospiests taustiņš, pirms ievietojat trešo pušu saraksta saturu. <br> Tas var palielināt veiktspēju, ja jums ir liels skaits trešo personu, taču tas ir mazāk ērti.
+DelaiedFullListToSelectContact=Pagaidiet, līdz tiek nospiests taustiņš, pirms ievietojat kontaktpersonu saraksta saturu. <br> Tas var palielināt veiktspēju, ja jums ir liels kontaktpersonu skaits, bet tas ir mazāk ērti).
 NumberOfKeyToSearch=Rakstzīmju skaits, lai iedarbinātu meklēšanu: %s
 NotAvailableWhenAjaxDisabled=Nav pieejama, kad Ajax ir bloķēts
 AllowToSelectProjectFromOtherCompany=Trešās puses dokumentā var izvēlēties projektu, kas ir saistīts ar citu trešo personu
@@ -80,7 +80,7 @@ PreviewNotAvailable=Priekšskatījums nav pieejams
 ThemeCurrentlyActive=aktīvā tēma
 CurrentTimeZone=Laika josla PHP (servera)
 MySQLTimeZone=Laika zona MySql (datubāze)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Datus uzglabā un nodod atpakaļ datubāzes serverim tā, it kā tie tiktu turēti kā iesniegtā virkne. Laika josla ir spēkā tikai tad, ja tiek izmantota funkcija UNIX_TIMESTAMP (kuru nedrīkst izmantot Dolibarr, tāpēc datubāzei TZ nedrīkst būt nekādas ietekmes, pat ja tas ir mainīts pēc datu ievadīšanas).
 Space=Telpa
 Table=Tabula
 Fields=Lauki
@@ -91,7 +91,7 @@ NextValueForInvoices=Nākošā vērtība (rēķini)
 NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes)
 NextValueForDeposit=Nākamā vērtība (pirmā iemaksa)
 NextValueForReplacements=Tālāk vērtība (nomaiņa)
-MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai <b>%s</b> %s, neatkarīgi no šī parametra vērtība ir
+MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu <b>%s</b> %s, neatkarīgi no šī parametra vērtība ir
 NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā
 MaxSizeForUploadedFiles=Maksimālais augšupielādējamo failu izmērs (0 nepieļaut failu augšupielādi)
 UseCaptchaCode=Izmantot grafisko kodu (CAPTCHA) pieteikšanās lapā
@@ -126,8 +126,8 @@ PHPTZ=PHP servera Laika zona
 DaylingSavingTime=Vasaras laiks
 CurrentHour=PHP laiks (servera)
 CurrentSessionTimeOut=Pašreizējais sesijas taimauts
-YouCanEditPHPTZ=Lai iestatītu citu PHP laika joslu (nav nepieciešams), varat mēģināt pievienot failu .htaccess ar tādu līniju kā "SetEnv TZ Europe / Paris"
-HoursOnThisPageAreOnServerTZ=Brīdinājums, pretēji citiem ekrāniem, šīs lapas stundas neatrodas jūsu vietējā laika joslā, bet gan servera laika joslai.
+YouCanEditPHPTZ=Lai iestatītu citu PHP laika joslu (nav nepieciešams), varat mēģināt pievienot .htaccess failu ar tādu līniju kā "SetEnv TZ Europe / Paris"
+HoursOnThisPageAreOnServerTZ=Brīdinājums, pretēji citiem ekrāniem, šīs lapas stundas neatrodas jūsu vietējā laika joslā, bet servera laika joslā.
 Box=Logrīks
 Boxes=Logrīki
 MaxNbOfLinesForBoxes=Maksimālais logrīku līniju skaits
@@ -144,14 +144,14 @@ SystemToolsArea=Sistēmas rīku iestatīšana
 SystemToolsAreaDesc=Šī sadaļa piedāvā administrēšanas funkcijas. Lietojiet izvēlni, lai izvēlētos funkciju kuru Jūs meklējat.
 Purge=Tīrīt
 PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in <b>%s</b> directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server.
-PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp <b> %s </ b>, kas definēti Syslog modulim (nav datu pazaudēšanas riska).
-PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data)
+PurgeDeleteLogFile=Dzēsiet žurnāla failus, tostarp <b> %s </b>, kas definēti Syslog modulim (nav datu pazaudēšanas riska).
+PurgeDeleteTemporaryFiles=Dzēst visus pagaidu failus (nav datu pazaudēšanas riska)
 PurgeDeleteTemporaryFilesShort=Dzēst pagaidu failus
 PurgeDeleteAllFilesInDocumentsDir=Dzēst visus failus direktorijā <b>%s</b>. Pagaidu failus un arī datu bāzes rezerves dumpus, pievienotie faili pievienoti elementiem (trešās personas, rēķini, ...) un augšupielādēta ECM modulī tiks dzēsti.
 PurgeRunNow=Tīrīt tagad
 PurgeNothingToDelete=Nav mapes vai failu, kurus jādzēš.
 PurgeNDirectoriesDeleted=<b>%s</b> faili vai direktorijas dzēsti.
-PurgeNDirectoriesFailed=Neizdevās izdzēst failus vai direktorijas <b> %s </ b>.
+PurgeNDirectoriesFailed=Neizdevās izdzēst failus vai direktorijas <b>%s</b>.
 PurgeAuditEvents=Tīrīt visus drošības ierakstus
 ConfirmPurgeAuditEvents=Vai jūs tiešām vēlaties, lai iztīrīt visus drošības notikumus? Visi drošības žurnāli tiks dzēsti, nekādi citi dati netiks dzēsti.
 GenerateBackup=Izveidot rezerves kopiju
@@ -186,33 +186,33 @@ NameColumn=Nosaukums kolonnas
 ExtendedInsert=Pagarināts INSERT
 NoLockBeforeInsert=Nav atslēga komandas ap INSERT
 DelayedInsert=Kavējas ieliktnis
-EncodeBinariesInHexa=Šifrēt bināro datu heksadecimālo
+EncodeBinariesInHexa=Šifrēt bināros datus heksadecimālajos
 IgnoreDuplicateRecords=Ignorēt dubulto ierakstu kļūdas (INSERT IGNORE)
 AutoDetectLang=Automātiski noteikt (pārlūka valoda)
 FeatureDisabledInDemo=Iespēja bloķēta demo versijā
 FeatureAvailableOnlyOnStable=Funkcija ir pieejama tikai oficiālajā stabilā versijā
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Logrīki ir sastāvdaļas, kas parāda informāciju, kuru varat pievienot, lai personalizētu dažas lapas. Varat izvēlēties starp widget parādīšanu, izvēloties mērķa lapu un noklikšķinot uz Aktivizēt, vai noklikšķinot uz atkritnes, lai to atspējotu.
 OnlyActiveElementsAreShown=Tikai elementus no <a href="%s">iespējotu moduļi</a> tiek parādīts.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
-ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=Ja to ļauj atļaujas jūsu failu sistēmā, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē <strong> %s </ strong>.
+ModulesDesc=Moduļi / lietojumprogrammas nosaka, kādas funkcijas ir pieejamas programmatūrā. Daži moduļi pieprasa atļauju lietotājiem pēc moduļa aktivizēšanas. Noklikšķiniet uz ieslēgšanas / izslēgšanas pogas, lai iespējotu / atspējotu moduli / programmu.
+ModulesMarketPlaceDesc=Jūs varat atrast vairāk moduļu, lai lejupielādētu ārējās tīmekļa vietnēs internetā ...
+ModulesDeployDesc=Ja atļaujas jūsu failu sistēmā to atļauj, varat izmantot šo rīku, lai izvietotu ārēju moduli. Tad modulis būs redzams cilnē <strong> %s </ strong>.
 ModulesMarketPlaces=Atrastt ārējo lietotni / moduļus
 ModulesDevelopYourModule=Izstrādājiet savu lietotni / moduļus
-ModulesDevelopDesc=Jūs varat attīstīt vai atrast partneri, kas izstrādās jums, jūsu personalizēto moduli
-DOLISTOREdescriptionLong=Tā vietā, lai pārlūkotu <a href="https://www.dolistore.com"> www.dolistore.com </a> tīmekļa vietni, lai atrastu ārēju moduli, varat izmantot šo iegulto rīku, kas veic meklēšanu ārējā tirgus vieta jums (var būt lēns, nepieciešams interneta pieslēgums) ...
+ModulesDevelopDesc=Varat arī izveidot savu moduli vai atrast partneri, lai to izveidotu jums.
+DOLISTOREdescriptionLong=Tā vietā, lai pārlūkotu <a href="https://www.dolistore.com"> www.dolistore.com </a> tīmekļa vietni, lai atrastu ārēju moduli, varat izmantot šo iegulto rīku, kas veiks meklēšanu vietnē ārējā tirgus vieta jums (var būt lēns, nepieciešams interneta pieslēgums) ...
 NewModule=Jauns
 FreeModule=Bezmaksas
 CompatibleUpTo=Savietojams ar versiju %s
 NotCompatible=Šis modulis, šķiet, nav savietojams ar jūsu Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=Šis modulis prasa atjaunināt Dolibarr %s (Min %s - Maks %s).
 SeeInMarkerPlace=Skatiet Marketplace
 Updated=Atjaunots
 Nouveauté=Jaunums
 AchatTelechargement=Pirkt / lejupielādēt
 GoModuleSetupArea=Lai izvietotu / instalētu jaunu moduli, dodieties uz moduļa iestatīšanas apgabalu vietnē <a href="%s"> %s </a>.
 DoliStoreDesc=DoliStore ir oficiālā mājaslapa Dolibarr ERP / CRM papildus moduļiem
-DoliPartnersDesc=Saraksts ar uzņēmumiem, kas piedāvā pielāgotus izstrādātus moduļus vai funkcijas (Piezīme: ikviens, kas pieredzējis PHP programmēšanu, var nodrošināt pielāgotu izstrādi atklātā pirmkoda projektam)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=Uzņēmumi, kas piedāvā pielāgotus izstrādātus moduļus vai funkcijas. <br> Piezīme: tā kā Dolibarr ir atvērtā koda programma, <i> ikviens </ i>, kurš ir pieredzējis PHP programmēšanā, var izveidot moduli.
+WebSiteDesc=Ārējās vietnes vairākiem papildinājumiem (bez kodols) moduļiem ...
 DevelopYourModuleDesc=Daži risinājumi, lai izstrādātu savu moduli ...
 URL=Saite
 BoxesAvailable=Pieejamie logrīki
@@ -227,9 +227,9 @@ Security=Drošība
 Passwords=Paroles
 DoNotStoreClearPassword=Neglabāt nešifrētas paroles datubāzē bet izmantot šifrētas (aktivizācija ieteicama)
 MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt ieteicams)
-InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
+InstrucToEncodePass=Lai paroli šifrētu <b> conf.php </b> failā, nomainiet rindiņu <br><b> $ dolibarr_main_db_pass = "..."; </b>  <br>ar<br><b> $ dolibarr_main_db_pass = "crypted: %s"; </b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Ģenerēto PDF failu aizsardzība (aktivizēta NAV ieteicama, masveida pdf veidošanai)
+ProtectAndEncryptPdfFiles=Radīto PDF failu aizsardzība NAV ieteicama (pārtraukumi masas PDF paaudzes)
 ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšana un kopēšana nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veidojot kopējos apvienotos pdf nedarbojas (piemēram, neapmaksātiem rēķiniem). 
 Feature=Iespēja
 DolibarrLicense=Licence
@@ -240,14 +240,14 @@ OfficialWiki=Dolibarr Wiki dokumentācija
 OfficialDemo=Dolibarr tiešsaistes demo
 OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem
 OfficialWebHostingService=Referenced web hosting services (Cloud hosting)
-ReferencedPreferredPartners=Preferred Partners
+ReferencedPreferredPartners=Ieteicamie partneri
 OtherResources=Citi resursi
 ExternalResources=Ārējie resursi
 SocialNetworks=Sociālie tīkli
 ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...), <br> ieskatieties uz Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dienesta atbalstu Dolibarr programmai.
-HelpCenterDesc2=Daži no šo pakalpojumu daļa ir pieejama <b>tikai angļu valodā.</b>
+HelpCenterDesc1=Šeit ir daži resursi, lai iegūtu Dolibarr palīdzību un atbalstu.
+HelpCenterDesc2=Daži no šiem resursiem ir pieejami tikai <b> angliski </b>.
 CurrentMenuHandler=Pašreizējais izvēlnes apstrādātājs
 MeasuringUnit=Mērvienības
 LeftMargin=Kreisā robeža
@@ -262,31 +262,35 @@ NoticePeriod=Paziņojuma periods
 NewByMonth=Jauns pa mēnešiem
 Emails=E-pasti
 EMailsSetup=E-pastu iestatīšana
-EMailsDesc=Šī lapa ļauj jums pārrakstīt jūsu PHP parametrus e-pasta nosūtīšanai. Vairumā gadījumu uz Unix / Linux OS, jūsu PHP iestatīšana ir pareiza, un šie parametri ir bezjēdzīgi.
+EMailsDesc=Šī lapa ļauj jums ignorēt jūsu noklusējuma PHP parametrus e-pasta sūtīšanai. Vairumā gadījumu uz Unix / Linux OS, PHP iestatīšana ir pareiza, un šie parametri nav vajadzīgi.
 EmailSenderProfiles=E-pasta sūtītāju profili
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Ports (Pēc noklusējuma php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS serveris (Pēc noklusējuma php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nav noteikts uz PHP uz Unix, piemēram, sistēmas)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nav noteikts uz PHP uz Unix, piemēram, sistēmas)
-MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (pēc noklusējuma lietotnē php.ini: <b> %s </ b>)
-MAIN_MAIL_ERRORS_TO=Eemails, ko izmanto kļūdas gadījumā, atgriež e-pastus (laukos 'Kļūdas-To' e-pasta vēstulēs)
-MAIN_MAIL_AUTOCOPY_TO= Nosūtīt sistemātiski visu nosūtīto e-pastu slēptu kopiju uz
-MAIN_DISABLE_ALL_MAILS=Atspējot visus e-pasta sūtījumus (testēšanas nolūkos vai demos)
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPS ports (noklusējuma vērtība php.ini: <b> %s </b>)
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (noklusējuma vērtība php.ini: <b> %s </b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS ports (nav definēts PHP uz Unix līdzīgām sistēmām)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS resursdators (nav definēts PHP uz Unix līdzīgām sistēmām)
+MAIN_MAIL_EMAIL_FROM=Sūtītāja e-pasta ziņojums automātiskajiem e-pasta ziņojumiem (noklusējuma vērtība php.ini: <b> %s </b>)
+MAIN_MAIL_ERRORS_TO=E-pasts, ko izmanto, lai kļūtu, atgriež e-pastus (laukos 'Kļūdas-To' e-pasta ziņojumos)
+MAIN_MAIL_AUTOCOPY_TO= Kopija (Bcc) visi nosūtītie e-pasta ziņojumi uz
+MAIN_DISABLE_ALL_MAILS=Atspējot visu e-pasta sūtīšanu (izmēģinājuma nolūkos vai demonstrācijās)
 MAIN_MAIL_FORCE_SENDTO=Nosūtiet visus e-pastus (nevis reāliem saņēmējiem, lai veiktu pārbaudes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pievienojiet darbinieku lietotājus ar e-pasta adresi atļauto sarakstos
-MAIN_MAIL_SENDMODE=Metode ko izmantot sūtot e-pastus
-MAIN_MAIL_SMTPS_ID=SMTP ID ja autentificēšana nepieciešama
-MAIN_MAIL_SMTPS_PW=SMTP parole ja autentificēšanās nepieciešama
-MAIN_MAIL_EMAIL_TLS= Izmantot TLS (SSL) šifrēšanu
-MAIN_MAIL_EMAIL_STARTTLS= Izmantot TLS (SSL) šifrēšanu
-MAIN_DISABLE_ALL_SMS=Atslēgt visas SMS sūtīšanas (izmēģinājuma nolūkā vai demo)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Pievienojiet darbinieka lietotājus ar e-pasta adresi atļauto adresātu sarakstā
+MAIN_MAIL_SENDMODE=E-pasta sūtīšanas veids
+MAIN_MAIL_SMTPS_ID=SMTP ID (ja servera nosūtīšanai nepieciešama autentifikācija)
+MAIN_MAIL_SMTPS_PW=SMTP parole (ja servera nosūtīšanai nepieciešama autentificēšana)
+MAIN_MAIL_EMAIL_TLS=Izmantot TLS (SSL) šifrēšanu
+MAIN_MAIL_EMAIL_STARTTLS=Izmantojiet TLS (STARTTLS) šifrēšanu
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Izmantojiet DKIM, lai ģenerētu e-pasta parakstu
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=E-pasta domēns lietošanai ar DKIM
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=DKIM selektora nosaukums
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Privāta atslēga DKIM parakstīšanai
+MAIN_DISABLE_ALL_SMS=Atspējot visas īsziņu sūtīšanas (testa nolūkos vai demos)
 MAIN_SMS_SENDMODE=Izmantojamā metode SMS sūtīšanai
-MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS sūtīšanai
-MAIN_MAIL_DEFAULT_FROMTYPE=Nosūtītāja e-pasts pēc noklusējuma manuālai sūtīšanai (lietotāja e-pasts vai uzņēmuma e-pasts)
+MAIN_MAIL_SMS_FROM=Noklusētais sūtītāja tālruņa numurs SMS nosūtīšanai
+MAIN_MAIL_DEFAULT_FROMTYPE=Noklusējuma sūtītāja e-pasta ziņojums manuālai sūtīšanai (lietotāja e-pasts vai uzņēmuma e-pasts)
 UserEmail=Lietotāja e-pasts
 CompanyEmail=Uzņēmuma e-pasts
 FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pārbaudi savu sendmail programmai vietas.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=Ja šīs valodas tulkojums nav pabeigts vai jūs atradāt kļūdas, varat to labot, rediģējot failus katalogā <b> langs / %s </b> un iesniedziet izmaiņas vietnē www.transifex.com/dolibarr-association/dolibarr/.
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Moduļa iestatīšana
 ModulesSetup=Moduļu/Aplikāciju iestatīšana
@@ -309,17 +313,17 @@ DoNotUseInProduction=Neizmantot produkcijā
 ThisIsProcessToFollow=Šie ir soļi, kas jāipilda:
 ThisIsAlternativeProcessToFollow=Tas ir alternatīvs iestatījums, lai apstrādātu manuāli:
 StepNb=Solis %s
-FindPackageFromWebSite=Atrast paku, kas nodrošina iespēju,  kura jums ir nepieciešama (piemēram oficiālajā tīmekļa vietnē %s).
+FindPackageFromWebSite=Atrodiet paketi, kurā ir norādītas vēlamās funkcijas (piemēram, oficiālajā tīmekļa vietnē %s).
 DownloadPackageFromWebSite=Lejupielādēt arhīvu (piem. no oficialās mājas lapas %s).
-UnpackPackageInDolibarrRoot=Atarhivēt paku Dolibarr servera direktorijā, kas paredzēta Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Lai izvietotu / instalētu ārēju moduli, izpakojiet iepakotos failus serveru direktorijā, kas ir saistīts ar moduļiem: <b> %s </ b>
-SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr jums ir jāiespējo un jāiestata modulis jūsu programmā, dodoties uz lapu, lai mainītu moduļu iestatījumus: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Ielieciet / noņemiet iepakotos failus servera direktorijā, kas veltīts Dolibarr: <b> %s </b>
+UnpackPackageInModulesRoot=Lai izvietotu / instalētu ārējo moduli, izpakotu / izjauktu iepakotos failus ārējo moduļu servera direktorijā: <br> <b> %s </ b>
+SetupIsReadyForUse=Moduļa izvietošana ir pabeigta. Tomēr savā pieteikumā ir jāiespējo un jāiestata modulis, dodoties uz lapu iestatīšanas moduļiem: <a href="%s"> %s </a>.
 NotExistsDirect=Alternatīva saknes direktorijs nav definēta.<br>
 InfDirAlt=Kopš 3 versijas, ir iespējams noteikt alternatīvu sakne directory.Tas ļauj jums saglabāt, tajā pašā vietā, papildinājumus un pielāgotas veidnes.<br> Jums tikai jāizveido direktoriju Dolibarr saknē (piemēram: custom).<br>
-InfDirExample=<br> Pēc tam paziņojiet to failā <strong> conf.php </ strong> <br> $ dolibarr_main_url_root_alt = "/ custom" <br> <br> dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / custom' <br> Ja šīm rindiņām tiek komentētas ar "#", lai tās iespējotu, vienkārši izmainiet, noņemot "#" rakstzīmi.
-YouCanSubmitFile=Šajā solī jūs varat iesniegt moduļu paketes zip failu šeit:
+InfDirExample=<br> Pēc tam ierakstiet to failā <strong>conf.php </strong><br>$ dolibarr_main_url_root_alt = "/custom" <br>$dolibarr_main_document_root_alt = '/path/of/dolibarr/htdocs/ custom' <br> Ja šīm rindiņas ir komentētas ar "#", lai tās iespējotu, vienkārši noņemiet "#" simbolu.
+YouCanSubmitFile=Varat arī augšupielādēt moduļa .zip failu paketi:
 CurrentVersion=Dolibarr pašreizējā versija
-CallUpdatePage=Go to the page that updates the database structure and data: %s.
+CallUpdatePage=Pārejiet uz lapu, kura atjaunina datu bāzes struktūru un datus: %s.
 LastStableVersion=Jaunākā stabilā versija
 LastActivationDate=Jaunākais aktivizācijas datums
 LastActivationAuthor=Jaunākais aktivizētāja autors
@@ -329,7 +333,7 @@ WithCounter=Pārvaldīt skaitītāju
 GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot: <br> <b>{000000}</b> atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku. <br> <b>{000000 000}</b> tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s. <br> <b>{000000 @ x}</b> tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama. <br> <b>{Dd}</b> diena (no 01 līdz 31). <br> <b>{Mm}</b> mēnesi (no 01 līdz 12). <br> <b>{Yy}, {GGGG}</b> vai <b>{y}</b> gadu vairāk nekā 2, 4 vai 1 numuri. <br>
 GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
 GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.<br>Atstarpes nav atļautas.<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
+GenericMaskCodes4a=<u> Piemērs 99. %s no trešās personas TheCompany, ar datumu 2007-01-31: </u><br>
 GenericMaskCodes4b=<u>Piemērs trešā persona veidota 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>Piemērs produkts veidots 2007-03-01:</u><br>
 GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Apskatiet wiki lapu, lai uzzinātu visu dalībnieku un to orga
 UseACacheDelay= Kavēšanās caching eksporta atbildes sekundēs (0 vai tukšs bez cache)
 DisableLinkToHelpCenter=Paslēpt saites <b>"vajadzīga palīdzība vai atbalsts"</b> pieteikšanās lapā
 DisableLinkToHelp=Noslēpt saiti uz tiešsaistes palīdzību "<b>%s</b>"
-AddCRIfTooLong=Nav automātiska iesaiņošanas, tādēļ, ja līnija ir no lapas uz dokumentiem, jo ​​pārāk ilgi, jums ir pievienot sev pārvadāšanas atdevi textarea.
-ConfirmPurge=Vai jūs tiešām vēlaties, lai izpildītu šo attīrīta? <br> Tas izdzēsīs noteikti visus savus datu failus ar nekādi atjaunot to (ECM failus, pievienotos failus ...).
+AddCRIfTooLong=Nav automātiskas teksta ietīšanas, pārāk garš teksts netiks parādīts dokumentos. Ja nepieciešams, lūdzu, pievienojiet teksta laukā tekstu.
+ConfirmPurge=Vai tiešām vēlaties izpildīt šo tīrīšanu? <br> Tas neatgriezeniski izdzēsīs visus jūsu datu failus, tos nevarēs atjaunot (ECM faili, pievienoti faili ...).
 MinLength=Minimālais garums
 LanguageFilesCachedIntoShmopSharedMemory=Faili .lang ielādēti kopējā atmiņā
 LanguageFile=Valodas fails
-ExamplesWithCurrentSetup=Piemēri ar pašreizējiem iestatījumiem
+ExamplesWithCurrentSetup=Piemēri ar pašreizējo konfigurāciju
 ListOfDirectories=Saraksts OpenDocument veidnes katalogi
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Skaits ODT / ODS veidnes failiem atrast šajās katalogi
+NumberOfModelFilesFound=ODT / ODS veidņu failu skaits, kas atrodams šajos katalogos
 ExampleOfDirectoriesForModelGen=Piemēri sintaksi: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Lai uzzinātu, kā izveidot savu odt dokumentu veidnes, pirms uzglabājot tos šajos katalogi, lasīt wiki dokumentus:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Galvenais, lai izmantotu Web Services (parametrs "doliba
 TestSubmitForm=Ievades testa forma
 ThisForceAlsoTheme=Izmantojot šo izvēlni vadītājs būs arī izmantot savu tēmu kāds ir lietotāja izvēles. Arī šī izvēlne vadītājs specializējies smartphones nav strādā uz visām viedtālrunis. Izmantot citu izvēlnes pārvaldnieku, ja jums rodas problēmas jums.
 ThemeDir=Izskata katalogs
-ConnectionTimeout=Savienojuma taimauts
+ConnectionTimeout=Savienojuma beigu laiks
 ResponseTimeout=Atbildes taimauts
 SmsTestMessage=Testa ziņojums no __ PHONEFROM__ to __ PHONETO__
 ModuleMustBeEnabledFirst=Modulim <b>%s</b> jābūt aktivizētam vispirms, ja jūs vēlaties izmantot šo funkciju.
 SecurityToken=Atslēga uz drošu saiti
-NoSmsEngine=Nav SMS sūtītšanas iespēja pieejama. SMS sūtīšanas iespēja nav uzstādītas ar noklusējuma instalāciju (tāpēc, ka tas ir atkarīgs no ārēja piegādātāja), bet jūs varat atrast dažas sms sūtīšanas iespējas %s
+NoSmsEngine=Nav pieejams SMS sūtītāju pārvaldnieks. SMS sūtītāju pārvaldnieks nav instalēts ar noklusējuma izplatīšanu, jo tas ir atkarīgs no ārējā piegādātāja, taču jūs varat atrast kādu no %s
 PDF=PDF
-PDFDesc=Jūs varat iestatīt katru pasaules iespējas, kas saistītas ar PDF paaudzes
+PDFDesc=Varat iestatīt katru globālo opciju, kas saistīta ar PDF ģenerēšanu
 PDFAddressForging=Noteikumi veidojot adreses lauku
 HideAnyVATInformationOnPDF=Slēpt visu ar pārdošanas nodokli / PVN saistīto informāciju par radīto PDF failu
 PDFRulesForSalesTax=Pārdošanas nodokļa / PVN noteikumi
 PDFLocaltax=Noteikumi par %s
-HideLocalTaxOnPDF=Slēpt %s likmi pdf kolonnas nodokļu pārdošanas
+HideLocalTaxOnPDF=Slēpt %s likmi pdf kolonnas nodokļu pārdošanā
 HideDescOnPDF=Slēpt produktu aprakstu radītos PDF
 HideRefOnPDF=Slēpt produktu ref. izveidotajos PDF
 HideDetailsOnPDF=Slēpt produktu līnijas detaļas izveidotajos PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametri, lai nodrošinātu drošas saites
 SecurityTokenIsUnique=Izmantojiet unikālu securekey parametrs katram URL
 EnterRefToBuildUrl=Ievadiet atsauci objektam %s
 GetSecuredUrl=Saņemt aprēķināto URL
-ButtonHideUnauthorized=Slēpt pogas, kas nav pieejamas nevis rādīt tās pelēcīgas
+ButtonHideUnauthorized=Slēpt pogas ne-admin lietotājiem, lai veiktu nesankcionētas darbības, nevis parādīt pelēkās pogas, kas ir atspējotas
 OldVATRates=Vecā PVN likme
 NewVATRates=Jaunā PVN likme
 PriceBaseTypeToChange=Pārveidot par cenām ar bāzes atsauces vērtību, kas definēta tālāk
@@ -408,13 +412,13 @@ ExtrafieldSelect = Izvēlēties sarakstu
 ExtrafieldSelectList = Izvēlieties kādu no tabulas
 ExtrafieldSeparator=Atdalītājs (nevis lauks)
 ExtrafieldPassword=Parole
-ExtrafieldRadio=Radio pogas (tikai izvēlei)
+ExtrafieldRadio=Radio pogas (tikai viena izvēle)
 ExtrafieldCheckBox=Izvēles rūtiņas
 ExtrafieldCheckBoxFromList=Izvēles rūtiņas no tabulas
 ExtrafieldLink=Saite uz objektu
 ComputedFormula=Aprēķinātais lauks
 ComputedFormulaDesc=Šeit varat ievadīt formulu, izmantojot citas objekta īpašības vai jebkuru PHP kodēšanu, lai iegūtu dinamisku aprēķinātu vērtību. Varat izmantot visas PHP saderīgās formulas, tostarp "?" nosacījumu operators un pēc globāla objekta: <strong> $ db, $ conf, $ langs, $ mysoc, $ user, $ object </ strong>. <br> <strong> BRĪDINĀJUMS </ strong>: tikai dažas $ objekts var būt pieejams. Ja jums ir vajadzīgas īpašības, kas nav ielādētas, vienkārši iegūstiet sev objektu savā formulā kā otrajā piemērā. <br> Izmantojot aprēķināto lauku, jūs nevarat ievadīt sev jebkādu vērtību no saskarnes. Arī tad, ja ir sintakses kļūda, formula var atgriezties neko. <br> <br> Formulas piemērs: <br> $ object-> id <10? ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br> <br> Piemērs, lai atkārtoti ielādētu objektu <br> (($ reloadedobj = jauns Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj- rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Cits piemērs formulas, lai piespiestu objekta un tā vecāka objekta slodzi: <br> (($ reloadedobj = jauns uzdevums ($ db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = jauns projekts ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Vecāks projekts nav atrasts'
-ExtrafieldParamHelpPassword=Saglabājiet šo lauku tukša nozīmē, ka vērtība tiks saglabāta bez šifrēšanas (laukam jābūt tikai paslēptai ar zvaigznīti uz ekrāna). <br> Uzstādīt šeit vērtību "auto", lai izmantotu noklusējuma šifrēšanas kārtulu, lai saglabātu paroli datubāzē (pēc tam vērtība lasīt būs hash only, nekādā veidā noturēt sākotnējo vērtību)
+ExtrafieldParamHelpPassword=Atstājot šo lauku tukšu, tas nozīmē, ka šī vērtība tiks saglabāta bez šifrēšanas (laukam jābūt paslēptai tikai ar zvaigznīti uz ekrāna). <br> Iestatiet 'auto', lai izmantotu noklusējuma šifrēšanas kārtulu, lai saglabātu paroli datubāzē (pēc tam vērtība lasīt būs ashh tikai, nav iespējams izgūt sākotnējo vērtību)
 ExtrafieldParamHelpselect=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0") <br> <br> piemēram: <br> 1, vērtība 1 <br> 2, vērtība 2 <br> kods3, vērtība3 < br> ... <br> <br> Lai sarakstu izveidotu atkarībā no cita papildinoša atribūtu saraksta: <br> 1, value1 | options_ <i> parent_list_code </ i>: parent_key <br> 2, value2 | options_ <i> parent_list_code </ i>: parent_key <br> <br> Lai saraksts būtu atkarīgs no cita saraksta: <br> 1, value1 | <i> parent_list_code </ i>: parent_key <br> 2, value2 | <i> parent_list_code </ i>: parent_key
 ExtrafieldParamHelpcheckbox=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0") <br> <br> piemēram: <br> 1, vērtība 1 <br> 2, vērtība 2 <br> 3, vērtība 3 < br> ...
 ExtrafieldParamHelpradio=Vērtību sarakstam jābūt līnijām ar formāta atslēgu, vērtību (ja taustiņš nevar būt "0") <br> <br> piemēram: <br> 1, vērtība 1 <br> 2, vērtība 2 <br> 3, vērtība 3 < br> ...
@@ -432,39 +436,39 @@ DefaultLink=Noklusējuma saite
 SetAsDefault=Iestatīt kā noklusējumu
 ValueOverwrittenByUserSetup=Uzmanību, šī vērtība var pārrakstīt ar lietotāja konkrētu uzstādīšanas (katrs lietotājs var iestatīt savu clicktodial URL)
 ExternalModule=Ārējais modulis - Instalēts direktorijā %s
-BarcodeInitForThirdparties=Masveida svītrkoda izveidošana trešajām personām
+BarcodeInitForthird-parties=Masveida svītru kodu init trešajām personām
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
-CurrentlyNWithoutBarCode=Pašlaik jums ir <strong> %s </ strong> ieraksts <strong> %s </ strong> %s bez marķējuma definēšanas.
-InitEmptyBarCode=Init value for next %s empty records
+CurrentlyNWithoutBarCode=Pašlaik jums ir <strong> %s </strong> ieraksts <strong> %s </strong> %s bez definēta svītrukoda.
+InitEmptyBarCode=Sākotnējā vērtība nākamajiem %s tukšajiem ierakstiem
 EraseAllCurrentBarCode=Dzēst visas svītrkodu vērtības
 ConfirmEraseAllCurrentBarCode=Vai tiešām vēlaties dzēst visas svītrkodu vērtības ?
 AllBarcodeReset=Visas svītrkodu vērtības dzēstas
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=Svītrkoda moduļa iestatījumos nav iespējota neviena svītrkoda šablona.
 EnableFileCache=Iespējot faila kešu
 ShowDetailsInPDFPageFoot=Pievienojiet detalizētu informāciju PDF failu kājenē, piemēram, uzņēmuma adresi vai vadītāju vārdus (lai aizpildītu profesionālos identifikācijas datus, uzņēmuma kapitālu un PVN numuru).
-NoDetails=Neviena detalizētā informācija nav iekļauta kājenē
+NoDetails=Nav vairāk informācijas kājenē
 DisplayCompanyInfo=Rādīt uzņēmuma adresi
 DisplayCompanyManagers=Rādīt menedžeru vārdus
 DisplayCompanyInfoAndManagers=Rādīt uzņēmuma adresi un menedžeru vārdus
-EnableAndSetupModuleCron=Ja vēlaties, lai šī atkārtotā rēķina izsūtīšana notiek automātiski, modulis * %s * ir jāaktivizē un jāuzstāda pareizi. Pretējā gadījumā rēķinu ģenerēšana no šī veidnes jāveic manuāli ar pogu * Izveidot *. Ņemiet vērā, ka pat tad, ja esat iespējojis automātisko ģenerēšanu, joprojām varat droši uzsākt manuālo ģenerēšanu. Dublikātu ģenerēšana par to pašu periodu nav iespējama.
-ModuleCompanyCodeCustomerAquarium=%s, kam seko trešās puses klienta kods klienta grāmatvedības kodam
-ModuleCompanyCodeSupplierAquarium=%s, kam seko trešās puses piegādātāja kods piegādātāja grāmatvedības kodam
+EnableAndSetupModuleCron=Ja vēlaties, lai šis atkārtotās rēķins tiktu ģenerēts automātiski, modulis * %s * ir jāaktivizē un jāuzstāda pareizi. Pretējā gadījumā rēķinu ģenerēšana no šī veidnes jāveic manuāli, izmantojot pogu * Izveidot *. Ņemiet vērā, ka pat tad, ja esat iespējojis automātisko ģenerēšanu, joprojām varat droši uzsākt manuālo ģenerēšanu. Dublikātu ģenerēšana tajā pašā laika posmā nav iespējama.
+ModuleCompanyCodeCustomerAquarium=%s, kam seko klienta kods klienta grāmatvedības kodam
+ModuleCompanyCodeSupplierAquarium=%s, kam seko piegādātāja kods piegādātāja grāmatvedības kodam
 ModuleCompanyCodePanicum=Atgriezt tukšu grāmatvedības kodu.
 ModuleCompanyCodeDigitaria=Grāmatvedības kods ir atkarīgs no trešās puses koda. Kods sastāv no rakstzīmes "C" pirmajā pozīcijā, kam seko trešās puses pirmās 5 rakstzīmes.
 Use3StepsApproval=Pēc noklusējuma ir jābūt veidotam un apstiprinātam Pirkšanas pasūtījumam no 2 dažādiem lietotājiem (viens solis / lietotājs, lai izveidotu un viens solis / lietotājs apstiprinātu. Ņemiet vērā, ka, ja lietotājam ir gan atļauja izveidot un apstiprināt, viens solis / lietotājs būs pietiekams) . Ar šo opciju varat prasīt trešās pakāpes / lietotāja apstiprinājumu, ja summa ir lielāka par īpašo vērtību (tādēļ būs nepieciešami 3 soļi: 1 = validācija, 2 = pirmais apstiprinājums un 3 = otrais apstiprinājums, ja summa ir pietiekama). <br> Iestatiet, ka tas ir tukšs, ja pietiek vienam apstiprinājumam (2 pakāpieniem), ja tam vienmēr ir nepieciešams otrais apstiprinājums (3 pakāpieni).
 UseDoubleApproval=Izmantojiet 3 pakāpju apstiprinājumu, ja summa (bez nodokļiem) ir augstāka par ...
-WarningPHPMail=BRĪDINĀJUMS: bieži vien labāk ir iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera nekā viņu pašu serveris. Jūsu pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis jūsu e-pasta pakalpojumu sniedzēja serveri, tādēļ daži saņēmēji (tie, kuri ir saderīgi ar ierobežojošo DMARC protokolu), jautās savam e-pasta pakalpojumu sniedzējam, ja viņi var pieņemt jūsu e-pastu un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt "nē", jo serveris nav to serveris, tāpēc maz no jūsu nosūtītajiem e-pasta ziņojumiem var tikt pieņemti (uzmanīgi arī pie e-pasta pakalpojumu sniedzēja, kas sūta kvotu). <br> Ja jūsu e-pasta pakalpojumu sniedzējs (piemēram, Yahoo) ir šis ierobežojums, jums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un akreditācijas datus, ko sniedz jūsu e-pasta pakalpojumu sniedzējs (lūdziet savam e-pasta pakalpojumu sniedzējam iegūt jūsu kontam SMTP akreditācijas datus).
+WarningPHPMail=BRĪDINĀJUMS: bieži vien labāk ir iestatīt izejošos e-pastus, lai izmantotu sava pakalpojumu sniedzēja e-pasta serveri, nevis noklusējuma iestatījumus. Daži e-pasta pakalpojumu sniedzēji (piemēram, Yahoo) neļauj sūtīt e-pastu no cita servera, nevis no sava servera. Jūsu pašreizējā iestatīšana izmanto lietojumprogrammas serveri, lai nosūtītu e-pastu, nevis jūsu e-pasta pakalpojumu sniedzēja serveri, tādēļ daži adresāti (tie, kas ir saderīgi ar ierobežojošo DMARC protokolu), jautās savam e-pasta pakalpojumu sniedzējam, ja viņi var pieņemt jūsu e-pastu un dažus e-pasta pakalpojumu sniedzējus (piemēram, Yahoo) var atbildēt "nē", jo serveris nav viņu, tāpēc maz no jūsu nosūtītajiem e-pasta ziņojumiem var tikt pieņemti (uzmanieties arī no jūsu e-pasta pakalpojumu sniedzēja sūtīšanas kvotas). <br> Ja jūsu e-pasta pakalpojumu sniedzējs (piemēram, Yahoo) šis ierobežojums, jums ir jāmaina e-pasta iestatīšana, lai izvēlētos citu metodi "SMTP serveris" un ievadiet SMTP serveri un akreditācijas datus, ko sniedz jūsu e-pasta pakalpojumu sniedzējs (jautājiet savam e-pasta pakalpojumu sniedzējam, lai saņemtu sava konta SMTP akreditācijas datus).
 WarningPHPMail2=Ja jūsu e-pasta SMTP pakalpojumu sniedzējam ir jāierobežo e-pasta klients uz dažām IP adresēm (ļoti reti), tas ir jūsu ERP CRM lietojumprogrammas e-pasta lietotāja aģenta (MUA) IP adrese: <strong> %s </strong>.
 ClickToShowDescription=Noklikšķiniet, lai parādītu aprakstu
 DependsOn=Šim modulim nepieciešams modulis (-i)
-RequiredBy=Šo moduli pieprasa modulis (-i)
-TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Tam vajadzīgas tehniskas zināšanas, lai lasītu HTML lapas saturu, lai iegūtu lauka atslēgas nosaukumu.
-PageUrlForDefaultValues=Šeit jāievada relatīvā lapas URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. Piemēri:
+RequiredBy=Šis modulis nepieciešams modulim (-ļiem)
+TheKeyIsTheNameOfHtmlField=Šis ir HTML lauka nosaukums. Lai izlasītu HTML lapas saturu, ir nepieciešamas tehniskās zināšanas, lai iegūtu lauka atslēgas nosaukumu.
+PageUrlForDefaultValues=Jums jāievada relatīvā lapas URL. Ja URL tiek iekļauti parametri, noklusējuma vērtības būs efektīvas, ja visi parametri ir vienādi. Piemēri:
 PageUrlForDefaultValuesCreate=<br> Veidā, lai izveidotu jaunu trešo personu, tas ir <strong> %s </ strong> <br> <br> Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot <strong> %s </ strong>
-PageUrlForDefaultValuesList=<br> Lapai, kas ir trešo pušu saraksts, tā ir <strong> %s </ strong> <br> <br> Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot <strong> %s </ strong>
+PageUrlForDefaultValuesList=<br> Lapai, kas ir trešo pušu saraksts, tā ir <strong> %s </strong> <br>  Ja vēlaties tikai noklusējuma vērtību, ja url ir kāds parametrs, varat izmantot <strong> %s </strong>
 EnableDefaultValues=Iespējot personalizēto noklusēto vērtību izmantošanu
 EnableOverwriteTranslation=Iespējot pārrakstīto tulkojumu izmantošanu
-GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu, tāpēc, lai mainītu šo vērtību, jums ir jāreģistrē fom Home-Setup-translation.
+GoIntoTranslationMenuToChangeThis=Taustiņam ir atrasts tulkojums ar šo kodu. Lai mainītu šo vērtību, jums ir jārediģē no Home-Setup-translation.
 WarningSettingSortOrder=Brīdinājums, noklusējuma rūtiņu secības iestatīšana var radīt tehnisku kļūdu, apmeklējot saraksta lapu, ja lauks nav nezināma lauka. Ja rodas šāda kļūda, atgriezieties šajā lapā, lai noņemtu noklusējuma kārtošanas secību un atjaunotu noklusējuma darbību.
 Field=Lauks
 ProductDocumentTemplates=Dokumentu veidnes produkta dokumenta ģenerēšanai
@@ -476,16 +480,18 @@ SendEmailsReminders=Sūtīt darba kārtībā atgādinājumus pa e-pastu
 davDescription=Pievienojiet komponents DAV serverim
 DAVSetup=DAV moduļa uzstādīšana
 DAV_ALLOW_PUBLIC_DIR=Iespējot publisko direktoriju (WebDav direktoriju bez nepieciešamības pieslēgties)
-DAV_ALLOW_PUBLIC_DIRTooltip=Publiskais WebDav direktorijs ir WebDAV katalogs, kurā ikviens var piekļūt (lasīšanas un rakstīšanas režīmā), bez nepieciešamības / izmantot esošu lietotāja vārdu / paroli.
+DAV_ALLOW_PUBLIC_DIRTooltip=Publiskā direktorija WebDav ir WebDAV katalogs, kuru ikvienam var piekļūt (lasīšanas un rakstīšanas režīmā), bez nepieciešamības / izmantot pašreizējo lietotāja vārdu / paroli.
+DAV_ALLOW_ECM_DIR=Iespējot DMS / ECM moduļa saknes direktoriju (nepieciešams pieslēgums)
+DAV_ALLOW_ECM_DIRTooltip=Saknes direktorija, kurā visi faili tiek manuāli augšupielādēti, izmantojot DMS / ECM moduli. Tāpat kā tīmekļa saskarnes funkcijai, lai piekļūtu tai, jums būs nepieciešama derīga ieeja / parole ar piešķirtajām atļaujām.
 # Modules
 Module0Name=Lietotāji un grupas
 Module0Desc=Lietotāju / Darbinieku un Grupu vadība
-Module1Name=Trešās personas
+Module1Name=Trešās puses
 Module1Desc=Uzņēmumu un kontaktinformācijas vadība (klientu, perspektīvu ...)
 Module2Name=Tirdzniecība
 Module2Desc=Komerciālā pārvaldība
 Module10Name=Grāmatvedība
-Module10Desc=Vienkārši grāmatvedības pārskati (žurnāli, apgrozījums), pamatojoties uz datubāzes saturu. Neizmanto virsgrāmatu galdiņu.
+Module10Desc=Vienkāršie grāmatvedības pārskati (žurnāli, apgrozījums), pamatojoties uz datubāzes saturu. Neizmanto virsgrāmatu galdiņu.
 Module20Name=Priekšlikumi
 Module20Desc=Komerc priekšlikumu vadība
 Module22Name=Masveida e-pasta sūtījumi
@@ -511,13 +517,13 @@ Module52Desc=Krājumu pārvaldīšana (produkti)
 Module53Name=Pakalpojumi
 Module53Desc=Pakalpojumu vadība
 Module54Name=Līgumi / Abonementi
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Līgumu (pakalpojumu vai regulāru abonēšanas) vadība
 Module55Name=Svītrkodi
 Module55Desc=Svītrkodu vadība
 Module56Name=Telefonija
 Module56Desc=Telefonijas integrācija
-Module57Name=Direct bank payment orders
-Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries.
+Module57Name=Tiešie bankas maksājuma uzdevumi
+Module57Desc=Tiešā debeta maksājuma uzdevumu pārvaldīšana. Tas ietver SEPA datnes izveidi Eiropas valstīm.
 Module58Name=NospiedLaiSavienotos
 Module58Desc=Integrācija ar ClickToDial sistēmas (zvaigznīte, ...)
 Module59Name=Bookmark4u
@@ -528,10 +534,10 @@ Module75Name=Izdevumi un ceļojumu piezīmes
 Module75Desc=Izdevumi un ceļojumu piezīmju vadība
 Module80Name=Sūtījumi
 Module80Desc=Sūtījumu un piegādes rīkojumu vadība
-Module85Name=Bankas un nauda
+Module85Name=Bankas un skaidra nauda
 Module85Desc=Banku vai naudas kontu administrēšana
 Module100Name=Ārējā vietne
-Module100Desc=Šis modulis ietver ārējo tīmekļa vietni vai lapu par Dolibarr izvēlnēm un apskatīt to uz Dolibarr rāmī
+Module100Desc=Dolibarr izvēlnēs pievienojiet ārējās vietnes saiti, lai to skatītu Dolibarr rāmī
 Module105Name=Pastnieks un SPIP
 Module105Desc=Pastnieks vai SPIP saskarne loceklis moduli
 Module200Name=LDAP
@@ -539,50 +545,50 @@ Module200Desc=LDAP direktoriju sinhronizācija
 Module210Name=PostNuke
 Module210Desc=PostNuke integrācija
 Module240Name=Datu eksports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Dolibarr datu eksportēšanas rīks (ar palīdzību)
 Module250Name=Datu imports
-Module250Desc=Tool to import data in Dolibarr (with assistants)
+Module250Desc=Instruments datu importēšanai Dolibarr (ar palīdzību)
 Module310Name=Dalībnieki
 Module310Desc=Fonda biedru vadība
 Module320Name=RSS barotne
 Module320Desc=Pievienot RSS plūsmu Dolibarr lapās
-Module330Name=Grāmatzīmes
-Module330Desc=Grāmatzīmju vadība
-Module400Name=Projekti/Iespējas/Leads
-Module400Desc=Projektu vadīšana, iespējas / vadība un / vai uzdevumi. Jūs varat arī piešķirt projektam jebkuru elementu (rēķins, pasūtījums, priekšlikums, iejaukšanās, ...) un iegūt projekta skatījumā šķērsvirzienu.
+Module330Name=Grāmatzīmes un saīsnes
+Module330Desc=Veidojiet īsceļus, vienmēr pieejamus, iekšējām vai ārējām lapām, kurām bieži piekļūstat
+Module400Name=Projekti vai potenciālie pirkumi
+Module400Desc=Projektu vadība, vadītāji / iespējas un / vai uzdevumi. Jūs varat arī piešķirt projektam jebkuru elementu (rēķins, pasūtījums, priekšlikums, iejaukšanās, ...) un iegūt projekta skatījumā šķērsvirzienu.
 Module410Name=Vebkalendārs
 Module410Desc=Web kalendāra integrācija
 Module500Name=Nodokļi un īpašie izdevumi
 Module500Desc=Citu izdevumu vadīšana (pārdošanas nodokļi, sociālie vai fiskālie nodokļi, dividendes, ...)
 Module510Name=Darbinieku algu izmaksa
-Module510Desc=Ierakstiet un izpildiet savu darbinieku algu
+Module510Desc=Ierakstiet un izsekojiet darbinieku maksājumus
 Module520Name=Aizdevums
-Module520Desc=Management of loans
+Module520Desc=Aizdevumu vadība
 Module600Name=Paziņojumi par biznesa pasākumiem
-Module600Desc=Sūtīt paziņojumus par e-pastu (ko ieslēdz daži biznesa notikumi) lietotājiem (katram lietotājam iestatīta iestatīšana), trešo pušu kontaktpersonām (iestatīšana, kas noteikta katrā trešajā pusē) vai fiksētiem e-pasta ziņojumiem
-Module600Long=Ņemiet vērā, ka šis modulis ir paredzēts, lai nosūtītu reāllaika e-pastus, kad notiek īpašs biznesa notikums. Ja jūs meklējat funkciju, lai nosūtītu atgādinājumus pa e-pastu no dienas kārtības notikumiem, dodieties uz moduļa darba kārtības iestatīšanu.
+Module600Desc=Sūtiet e-pasta paziņojumus, ko aktivizē uzņēmējdarbības notikums, lietotājiem (katram lietotājam iestatīta iestatīšana), trešo pušu kontakti (iestatījums, kas noteikts katrā trešā puse) vai definētiem e-pasta ziņojumiem
+Module600Long=Ņemiet vērā, ka šis modulis sūta e-pastus reāllaikā, kad rodas īpašs biznesa notikums. Ja jūs meklējat funkciju, lai nosūtītu e-pasta atgādinājumus par darba kārtības pasākumiem, dodieties uz moduļa darba kārtības iestatīšanu.
 Module610Name=Produkta varianti
-Module610Desc=Ļauj izveidot produktu variantu, pamatojoties uz atribūtiem (krāsa, izmērs, ...)
+Module610Desc=Produkta variantu veidošana (krāsa, izmērs utt.)
 Module700Name=Ziedojumi
 Module700Desc=Ziedojumu pārvaldība
 Module770Name=Izdevumu atskaites
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Izmaksu pārskatu pārvaldīšana un pieprasīšana (transportēšana, ēdināšana, ...)
 Module1120Name=Pārdevēja komerciāls piedāvājums
 Module1120Desc=Pieprasiet pārdevēju komerciālo priekšlikumu un cenas
 Module1200Name=Mantis
 Module1200Desc=Mantis integrācija
-Module1520Name=Document Generation
+Module1520Name=Dokumentu veidošana
 Module1520Desc=Mass mail document generation
-Module1780Name=Tags/Categories
+Module1780Name=Atslēgvārdi / sadaļas
 Module1780Desc=Izveidojiet tagus / kategoriju (produktus, klientus, pārdevējus, kontaktpersonas vai dalībniekus)
 Module2000Name=WYSIWYG redaktors
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Ļauj teksta laukus rediģēt, izmantojot CKEditor
 Module2200Name=Dinamiskas cenas
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Plānotie darbi
 Module2300Desc=Plānotais darbavietu vadība (alias cron vai chrono galds)
 Module2400Name=Pasākumi / darba kārtība
-Module2400Desc=Izpildiet gatavotos un gaidītos notikumus. Ļaujiet lietojumprogrammām reģistrēt automātiskus notikumus izsekošanas nolūkos vai ierakstīt manuālus notikumus vai sarunas. Tas ir galvenais svarīgais modulis labam klientam vai piegādātāju saistību pārvaldībai.
+Module2400Desc=Izsekot notikumus. Ļaujiet Dolibarr reģistrēt automātiskus notikumus izsekošanas nolūkos vai reģistrēt manuālus notikumus vai sanāksmes. Tas ir galvenais labais Klientu vai piegādātāju saistību pārvaldības modulis.
 Module2500Name=DMS / ECM
 Module2500Desc=Dokumentu vadības sistēma / elektroniskā satura vadība. Jūsu radīto vai saglabāto dokumentu automātiska organizēšana. Kopīgojiet tos pēc vajadzības.
 Module2600Name=API/Web services (SOAP server)
@@ -590,46 +596,50 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Dolibarr tīmekļa pakalpojumu klienta iespējošana (var tikt izmantota, lai nosūtītu datus / pieprasījumus ārējiem serveriem. Pašlaik tiek atbalstīti tikai piegādātāja pasūtījumi.)
 Module2700Name=Gravatar
-Module2700Desc=Izmantot tiešsaistes Gravatar pakalpojumu (www.gravatar.com), lai parādītu fotogrāfijas lietotāju / dalībnieku (atrasts ar saviem e-pastiem). Nepieciešams interneta piekļuves
+Module2700Desc=Izmantojiet Gravatar tiešsaistes pakalpojumu (www.gravatar.com), lai parādītu lietotāju / dalībnieku fotoattēlu (atrodams ar viņu e-pastu). Nepieciešama piekļuve internetam
 Module2800Desc=FTP klients
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind pārveidošanu iespējas
 Module3100Name=Skaips
 Module3100Desc=Add a Skype button into card of users / third parties / contacts / members
 Module3200Name=Nemainīgi arhīvi
-Module3200Desc=Aktivizējiet dažu biznesa notikumu žurnālu nemainīgā žurnālā. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tabula ar ķēdes notikumiem, kurus var lasīt un eksportēt. Šis modulis dažās valstīs var būt obligāts.
+Module3200Desc=Iespējojiet nemainīgu biznesa notikumu žurnālu. Notikumi tiek arhivēti reāllaikā. Žurnāls ir tikai lasāmu tabulu ķēdes notikumus, kurus var eksportēt. Šis modulis dažās valstīs var būt obligāts.
 Module4000Name=HRM
 Module4000Desc=Cilvēkresursu vadība (departamenta vadība, darbinieku līgumi un jūtas)
 Module5000Name=Multi-kompānija
 Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus
 Module6000Name=Darba plūsma
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Desc=Darbplūsmas vadība (automātiska objekta izveide un / vai automātiska statusa maiņa)
 Module10000Name=Mājas lapas
 Module10000Desc=Izveidojiet publiskās vietnes ar WYSIWG redaktoru. Vienkārši uzstādiet savu tīmekļa serveri (Apache, Nginx, ...), lai norādītu uz īpašo Dolibarr direktoriju, lai to tiešsaistē varētu izmantot internetā ar savu domēna vārdu.
-Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Name=Atvaļinājuma pieprasījumu pārvaldība
+Module20000Desc=Atzīt un izsekot darbiniekiem atstāt pieprasījumus
 Module39000Name=Produktu partijas
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Daudzvalūtu
+Module40000Desc=Izmantojiet alternatīvas valūtas cenās un dokumentos
 Module50000Name=Paybox
-Module50000Desc=Modulis, lai piedāvātu tiešsaistes maksājuma lapu, kurā tiek pieņemti maksājumi ar kredītkarti / debetkarti, izmantojot PayBox. To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...)
+Module50000Desc=Piedāvājiet klientiem PayBox tiešsaistes maksājumu lapu (kredītkartes / debetkartes). To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...)
 Module50100Name=Tirdzniecības punkts
-Module50100Desc=Point of sales module (POS).
+Module50100Desc=Pārdošanas moduļa vietne (POS).
+Module50150Name=Tirdzniecības punkts
+Module50150Desc=Tirdzniecības vietas modulis (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Modulis, lai piedāvātu tiešsaistes maksājuma lapu, kurā tiek pieņemti maksājumi, izmantojot PayPal (kredītkarte vai PayPal kredīts). To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...)
+Module50200Desc=Piedāvājiet klientiem PayPal tiešsaistes maksājumu lapu (PayPal kontu vai kredītkartes / debetkartes). To var izmantot, lai jūsu klienti varētu veikt bezmaksas maksājumus vai maksājumus konkrētā Dolibarr objektā (rēķins, pasūtījums, ...)
 Module50400Name=Accounting (advanced)
 Module50400Desc=Grāmatvedības vadība (divkāršie ieraksti, atbalsta vispārējās un papildu grāmatiņas). Eksportēt virsgrāmatu vairākos citos grāmatvedības programmatūras formātos.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Tiešā druka (neatverot dokumentus), izmantojot Cups IPP saskarni (printerim jābūt redzamam no servera, un CUPS ir jāinstalē serverī).
 Module55000Name=Aptauja vai balsojums
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Modulis, lai izveidotu tiešsaistes aptaujas, aptaujas vai balsis (piemēram, Doodle, Studs, Rdvz, ...)
 Module59000Name=Malas
 Module59000Desc=Moduli, lai pārvaldītu peļņu
 Module60000Name=Komisijas
 Module60000Desc=Modulis lai pārvaldītu komisijas
 Module62000Name=Inkoterms
-Module62000Desc=Add features to manage Incoterm
+Module62000Desc=Pievienojiet funkcijas, lai pārvaldītu Incoterms
 Module63000Name=Resursi
 Module63000Desc=Pārvaldīt resursus (printerus, automašīnas, istabu, ...), pēc tam varat dalīties ar notikumiem
 Permission11=Lasīt klientu rēķinus
@@ -651,9 +661,9 @@ Permission32=Izveidot / mainīt produktus
 Permission34=Dzēst produktus
 Permission36=Skatīt/vadīt slēptos produktus
 Permission38=Eksportēt produktus
-Permission41=Lasīt projektus un uzdevumus (kopējais projekts un projekti, ar kuriem esmu kontaktējies). Var arī ievadīt patērēto laiku man piešķirtajiem uzdevumiem (laika kontrolsaraksts)
-Permission42=Izveidot / modificēt projektus (kopējais projekts un projekti, ar kuriem esmu kontaktējies). Var arī izveidot uzdevumus un piešķirt lietotājus projektam un uzdevumiem
-Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai)
+Permission41=Lasīt projektus un uzdevumus (kopīgs projekts un projekti, par kuriem es kontaktēju). Var arī ievadīt patērēto laiku man vai manai hierarhijai par piešķirtajiem uzdevumiem (laika kontrolsaraksts)
+Permission42=Izveidojiet / modificējiet projektus (kopīgu projektu un projektus, par kuriem esmu kontaktējies). Var arī izveidot uzdevumus un piešķirt lietotājus projektam un uzdevumiem
+Permission44=Dzēsiet projektus (kopīgots projekts un projekti, par kuriem es kontaktēju)
 Permission45=Eksportēt projektus
 Permission61=Lasīt intervences
 Permission62=Izveidot / mainīt intervences
@@ -662,7 +672,7 @@ Permission67=Eksporta iejaukšanās
 Permission71=Lasīt dalībniekus
 Permission72=Izveidot/mainīt dalībniekus
 Permission74=Dzēst dalībniekus
-Permission75=Setup types of membership
+Permission75=Uzstādīt dalības veidus
 Permission76=Datu eksports
 Permission78=Lasīt abonementus
 Permission79=Izveidot/mainīt abonementus
@@ -686,7 +696,7 @@ Permission109=Dzēst sūtījumus
 Permission111=Lasīt finanšu kontus
 Permission112=Izveidot/labot/dzēst un salīdzināt darījumus
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Vienkāršojiet darījumus
 Permission115=Eksportēt darījumus un kontu izrakstus
 Permission116=Pārvietot starp kontiem
 Permission117=Pārvaldīt pārbaudes dispečervadības
@@ -694,22 +704,22 @@ Permission121=Skatīt trešās personas, kas saistītas ar lietotāju
 Permission122=Izveidot/labot trešās personas, kas saistītas ar lietotāju
 Permission125=Dzēst trešās personas, kas saistītas ar lietotāju
 Permission126=Eksportēt trešās puses
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Lasiet visus projektus un uzdevumus (arī privātos projektus, par kuriem es neesmu kontakts)
+Permission142=Izveidojiet / modificējiet visus projektus un uzdevumus (arī privātos projektus, par kuriem es neesmu kontakts)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Lasīt pakalpojumu sniedzējus
 Permission147=Lasīt statistiku
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Ierakstiet kredītus / noraidiet tiešā debeta maksājuma uzdevumus
 Permission161=Apskatīt līgumus/subscriptions
 Permission162=Izveidot/labot līgumus/subscriptions
 Permission163=Activate a service/subscription of a contract
 Permission164=Disable a service/subscription of a contract
 Permission165=Dzēst līgumus/subscriptions
 Permission167=Eksportēt līgumus
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=Lasīt ceļojumus un izdevumus (jūsu un jūsu padotajiem)
 Permission172=Izveidot/labot ceļojumu un izdevumus
 Permission173=Dzēst ceļojumus un izdevumus
 Permission174=Read all trips and expenses
@@ -719,13 +729,13 @@ Permission181=Lasīt piegādātāju pasūtījumus
 Permission182=Izveidot/mainīt piegādātāju pasūtījumus
 Permission183=Apstiprināt piegādātāju pasūtījumus
 Permission184=Apstiprināt piegādātāja pasūtījumus
-Permission185=Order or cancel supplier orders
+Permission185=Pasūtiet vai atceliet piegādātāja pasūtījumus
 Permission186=Saņemt piegādātāju pasūtījumus
 Permission187=Aizvērt piegādātāja pasūtījumus
 Permission188=Atcelt piegādātāja pasūtījumus
 Permission192=Izveidot līnijas
 Permission193=Atcelt līnijas
-Permission194=Lasīt joslas platums līnijām
+Permission194=Lasīt joslas platuma līnijas
 Permission202=Izveidot ADSL savienojumu
 Permission203=Pasūtīt savienojumi pasūtījumi
 Permission204=Pasūtīt savienojumi
@@ -750,12 +760,12 @@ Permission244=Skatīt saturu slēptām sadaļām
 Permission251=Lasīt citus lietotājus un grupas
 PermissionAdvanced251=Lasīt citus lietotājus
 Permission252=Lasīt atļaujas citiem lietotājiem
-Permission253=Izveidot/mainīt citus lietotājus, grupas un tiesības
+Permission253=Izveidojiet / modificējiet citus lietotājus, grupas un atļaujas
 PermissionAdvanced253=Izveidot/mainīt iekšējoss/ārējos lietotājus un atļaujas
 Permission254=Izveidot/mainīt ārējos lietotājus tikai
 Permission255=Mainīt citu lietotāju paroli
 Permission256=Izdzēst vai bloķēt citus lietotājus
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Paplašināt piekļuvi visām trešajām pusēm (ne tikai trešajām personām, kuras lietotājs ir pārdošanas pārstāvis). <br> Nav spēkā ārējiem lietotājiem (vienmēr vienīgi par sevi, par priekšlikumiem, rīkojumiem, rēķiniem, līgumiem uc) <br>projektiem (tikai noteikumi par projektu atļaujām, redzamību un uzdevumiem).
 Permission271=Lasīt CA
 Permission272=Lasīt rēķinus
 Permission273=Izrakstīt rēķinus
@@ -765,7 +775,7 @@ Permission283=Dzēst kontaktus
 Permission286=Eksportēt kontaktus
 Permission291=Skatīt tarifus
 Permission292=Kas atļaujas par tarifiem
-Permission293=Labot klientu tarifus
+Permission293=Mainīt klientu tarifus
 Permission300=Lasīt svītrkodus
 Permission301=Izveidot / mainīt svītrkodus
 Permission302=Dzēst svītrkodus
@@ -787,17 +797,15 @@ Permission401=Lasīt atlaides
 Permission402=Izveidot/mainīt atlaides
 Permission403=Apstiprināt atlaides
 Permission404=Dzēst atlaides
-Permission501=Lasīt darba ņēmēju līgumus / algas
-Permission502=Izveidot / mainīt darbinieku līgumus / algas
-Permission511=Lasīt algu izmaksu
-Permission512=Izveidojiet / labojiet algu izmaksu
-Permission514=Dzēst algas
+Permission511=Lasīt algu maksājumus
+Permission512=Izveidojiet / modificējiet algu maksājumus
+Permission514=Dzēst algu maksājumus
 Permission517=Eksportēt algas
-Permission520=Read Loans
-Permission522=Create/modify loans
-Permission524=Delete loans
-Permission525=Access loan calculator
-Permission527=Export loans
+Permission520=Lasīt aizdevumus
+Permission522=Izveidot / labot aizdevumus
+Permission524=Dzēst aizdevumus
+Permission525=Piekļuves kredīta kalkulators
+Permission527=Eksportēt kredītus
 Permission531=Lasīt pakalpojumus
 Permission532=Izveidot/mainīt pakalpojumus
 Permission534=Dzēst pakalpojumus
@@ -808,11 +816,11 @@ Permission702=Izveidot/mainīt ziedojumus
 Permission703=Dzēst ziedojumus
 Permission771=Read expense reports (yours and your subordinates)
 Permission772=Create/modify expense reports
-Permission773=Delete expense reports
+Permission773=Dzēst izdevumu pārskatus
 Permission774=Read all expense reports (even for user not subordinates)
-Permission775=Approve expense reports
-Permission776=Pay expense reports
-Permission779=Export expense reports
+Permission775=Apstiprināt izdevumu pārskatus
+Permission776=Apmaksāt izdevumu pārskatus
+Permission779=Eksportēt izdevumu atskaites
 Permission1001=Lasīt krājumus
 Permission1002=Izveidot/labot noliktavas
 Permission1003=Dzēst noliktavas
@@ -844,8 +852,8 @@ Permission1251=Palaist masveida importu ārējiem datiem datu bāzē (datu ielā
 Permission1321=Eksporta klientu rēķinus, atribūti un maksājumus
 Permission1322=Atkārtoti atvērt samaksāto rēķinu
 Permission1421=Eksportēt klientu pasūtījumus un atribūtus
-Permission20001=Lasīt atvaļinājuma pieprasījumus (jūsu lapas un viens no jūsu padotajiem)
-Permission20002=Izveidojiet / mainiet savus atvaļinājuma pieprasījumus (jūsu lapas un jūsu padotajiem)
+Permission20001=Lasīt atvaļinājuma pieprasījumus (jūsu atvaļinājums un jūsu padoto atvaļinājums)
+Permission20002=Izveidojiet / mainiet savus atvaļinājuma pieprasījumus (jūsu atvaļinājums un jūsu padotajiem atvaļinājums)
 Permission20003=Dzēst atvaļinājumu pieprasījumus
 Permission20004=Lasīt visus atvaļinājuma pieprasījumus (pat lietotājs nav pakļauts)
 Permission20005=Izveidot / mainīt atvaļinājumu pieprasījumus visiem (pat lietotājam nav padotajiem)
@@ -880,8 +888,8 @@ Permission63001=Lasīt resursus
 Permission63002=Izveidot/labot resursus
 Permission63003=Dzēst resursus
 Permission63004=Saistīt resursus ar darba kārtības pasākumiem
-DictionaryCompanyType=Trešo personu veidi
-DictionaryCompanyJuridicalType=Juridiskais veids trešajām personām
+DictionaryCompanyType=Trešo pušu veidi
+DictionaryCompanyJuridicalType=Trešo pušu juridiskās formas
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=Valsts / province
 DictionaryRegion=Reģions
@@ -894,7 +902,7 @@ DictionaryVAT=PVN likmes vai pārdošanas procentu likmes
 DictionaryRevenueStamp=Nodokļu zīmogu daudzums
 DictionaryPaymentConditions=Apmaksas noteikumi
 DictionaryPaymentModes=Maksājumu veidi
-DictionaryTypeContact=Kontaktu/Adrešu veidi
+DictionaryTypeContact=Kontaktpersonas adreses veidi
 DictionaryTypeOfContainer=Vietnes lapu / konteineru veids
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Papīra formāts
@@ -908,11 +916,11 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalizētas grupas ziņojumiem
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Grāmatvedības žurnāli
-DictionaryEMailTemplates=E-pastu paraugi
+DictionaryEMailTemplates=E-pasta veidnes
 DictionaryUnits=Vienības
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Lapu veidi
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Atvaļinājumu veidi
+DictionaryOpportunityStatus=Vadošais statuss projektu / vadībai
 DictionaryExpenseTaxCat=Izdevumu pārskats - transporta kategorijas
 DictionaryExpenseTaxRange=Izdevumu pārskats - diapazons pēc transporta kategorijas
 SetupSaved=Iestatījumi saglabāti
@@ -920,45 +928,46 @@ SetupNotSaved=Iestatīšana nav saglabāta
 BackToModuleList=Atpakaļ uz moduļu sarakstu
 BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu
 TypeOfRevenueStamp=Nodokļu zīmoga veids
-VATManagement=PVN Vadība
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Pēc noklusējuma piedāvātais PVN ir 0, ko var izmantot gadījumos, piemēram, asociācijās, idnividuālie komersanti.
-VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (Vienkāršota īsta vai normāla reālā). Sistēma, kurā deklarē PVN.
-VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas kā PVN, vai uzņēmumi, organizācijas vai brīvās profesijas, kas izvēlējušās mikrouzņēmumu fiskālo sistēmu (PVN franšīzes veidā) un maksā franšīzes PVN bez PVN deklarācijas. Šī izvēle rēķinos parādīs atsauci "CGI Neto PVN - art-293B".
+VATManagement=Pārdošanas nodokļa vadība
+VATIsUsedDesc=Pēc noklusējuma, veidojot izredzes, rēķinus, pasūtījumus utt., Pārdošanas nodokļa likme atbilst aktīvajam standarta noteikumam: <br> Ja pārdevējam nav jāmaksā pārdošanas nodoklis, tad Pārdošanas nodokļa noklusējums ir 0. Beigu punkts. <br> Ja (pārdevēja valsts = pircēja valsts), tad Pārdošanas nodoklis pēc noklusējuma ir vienāds ar Pārdošanas nodokli produkta pārdevējam valstī. Noteikuma beigas. <br> Ja pārdevējs un pircējs ir gan Eiropas Kopienā, gan preces ir ar transportu saistītas preces (pārvadājumi, nosūtīšana, aviokompānija), noklusējuma Pārdošanas nodoklis ir 0. Šis noteikums ir atkarīgs no pārdevēja valsts - lūdzu konsultējieties ar savu grāmatvedi. Pircējs maksā pārdošanas nodokli savā muitas iestādē savā valstī, nevis pārdevējam. Noteikuma beigas. <br> Ja pārdevējs un pircējs ir gan Eiropas Kopienā, gan pircējs nav uzņēmums (ar reģistrētu Kopienas iekšzemes pārdošanas nodokļa numuru), tad Pārdošanas nodoklis, neievērojot Pārdevēja valsts Pārdošanas nodokli . Noteikuma beigas. <br> Ja pārdevējs un pircējs ir gan Eiropas Kopienā, gan pircējs ir uzņēmums (ar reģistrētu Kopienas iekšējo pārdošanas nodokļa numuru), tad Pārdošanas nodoklis ir 0 pēc noklusējuma. Noteikuma beigas. <br> Jebkurā gadījumā ierosinātā noklusējuma vērtība ir Pārdošanas nodoklis = 0. Noteikuma beigas.
+VATIsNotUsedDesc=Pēc noklusējuma ierosinātais pārdošanas nodoklis ir 0, ko var izmantot tādām lietām kā asociācijas, privātpersonas vai mazie uzņēmumi.
+VATIsUsedExampleFR=Francijā tas nozīmē uzņēmumus vai organizācijas, kurām ir reāla fiskālā sistēma (Vienkāršota īsta vai normāla reālā). Sistēma, kurā tiek deklarēts pārdošanas nodoklis.
+VATIsNotUsedExampleFR=Francijā tas nozīmē asociācijas, kas nav deklarētas par pārdošanas nodokli, vai uzņēmumi, organizācijas vai brīvās profesijas, kuras ir izvēlējušās mikrouzņēmumu fiskālo sistēmu (pārdošanas nodoklis franšīzē) un samaksājis franšīzes pārdošanas nodokli bez pārdošanas deklarācijas. Šī izvēle rēķinos parādīs atsauci "Nav piemērojams pārdošanas nodoklis - CGI art-293B".
 ##### Local Taxes #####
 LTRate=Likme
 LocalTax1IsNotUsed=Nelietot otru nodokli
-LocalTax1IsUsedDesc=Izmantot otru nodokļu veidu (ne PVN)
-LocalTax1IsNotUsedDesc=Neizmantojiet citu nodokļa veidu (ne PVN)
+LocalTax1IsUsedDesc=Izmantojiet otra veida nodokļus (izņemot pirmo)
+LocalTax1IsNotUsedDesc=Neizmantojiet cita veida nodokļus (izņemot pirmo)
 LocalTax1Management=Otrs nodokļa veids
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nelietot trešo nodokli
-LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokli (nav PVN)
-LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļiem (izņemot PVN)
+LocalTax2IsUsedDesc=Izmantojiet trešā veida nodokļus (izņemot pirmo)
+LocalTax2IsNotUsedDesc=Neizmantojiet cita veida nodokļus (izņemot pirmo)
 LocalTax2Management=Trešais nodokļa veids
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE vadība
-LocalTax1IsUsedDescES= RE līmenis pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums: <br> Ja te pircējs nav pakļauts RE, RE pēc noklusējuma = 0. Beigas varu. <br> Ja pircējs ir pakļauts RE tad RE pēc noklusējuma. Beigas varu. <br>
-LocalTax1IsNotUsedDescES= Pēc noklusējuma ierosinātā RE ir 0. Beigas varu.
-LocalTax1IsUsedExampleES= Spānijā tie ir profesionāļi, ņemot vērā dažas īpašas sadaļām Spānijas IAE.
-LocalTax1IsNotUsedExampleES= Spānijā tie ir profesionāli un sabiedrībām un saskaņā ar dažiem sadaļām Spānijas IAE.
-LocalTax2ManagementES= IRPF vadība
-LocalTax2IsUsedDescES= RE līmenis pēc noklusējuma, veidojot izredzes, rēķini, rīkojumi uc sekot aktīvo standarta noteikums: <br> Ja pārdevējs nav pakļauta IRPF, tad IRPF pēc noklusējuma = 0. Beigas varu. <br> Ja pārdevējs ir pakļauta IRPF tad IRPF pēc noklusējuma. Beigas varu. <br>
-LocalTax2IsNotUsedDescES= Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu.
-LocalTax2IsUsedExampleES= Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus.
-LocalTax2IsNotUsedExampleES= Spānijā tie Bussines neattiecas uz nodokļu sistēmas moduļiem.
-CalcLocaltax=Reports on local taxes
-CalcLocaltax1=Sales - Purchases
+LocalTax1ManagementES=RE vadība
+LocalTax1IsUsedDescES=RE-likme pēc noklusējuma, veidojot izredzes, rēķinus, pasūtījumus utt, atbilst aktīvajam standarta noteikumam: <br> Ja pircējs nav pakļauts RE, RE pēc noklusējuma = 0. Noteikuma beigas. <br> Ja pircējs tiek pakļauts RE, tad RE pēc noklusējuma. Noteikuma beigas. <br>
+LocalTax1IsNotUsedDescES=Pēc noklusējuma ierosinātā RE ir 0. Beigas varu.
+LocalTax1IsUsedExampleES=Spānijā tie ir profesionāļi, ņemot vērā dažas īpašas sadaļām Spānijas IAE.
+LocalTax1IsNotUsedExampleES=Spānijā tie ir profesionāli un sabiedrībām un saskaņā ar dažiem sadaļām Spānijas IAE.
+LocalTax2ManagementES=IRPF vadība
+LocalTax2IsUsedDescES=IRPF likme pēc noklusējuma, veidojot izredzes, rēķinus, pasūtījumus utt, atbilst aktīvajam standarta noteikumam: <br> Ja pārdevējs nav pakļauts IRPF, tad IRPF pēc noklusējuma = 0. Noteikuma beigas. <br> Ja pārdevējs ir pakļauts IRPF, tad IRPF pēc noklusējuma. Noteikuma beigas. <br>
+LocalTax2IsNotUsedDescES=Pēc noklusējuma ierosinātā IRPF ir 0. Beigas varu.
+LocalTax2IsUsedExampleES=Spānijā, ārštata un neatkarīgi profesionāļi, kas sniedz pakalpojumus un uzņēmumiem, kuri ir izvēlējušies nodokļu sistēmu moduļus.
+LocalTax2IsNotUsedExampleES=Spānijā šie uzņēmumi nav pakļauti moduļu nodokļu sistēmai.
+CalcLocaltax=Ziņojumi par vietējiem nodokļiem
+CalcLocaltax1=Pārdošana - pirkumi
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
-CalcLocaltax2=Purchases
+CalcLocaltax2=Pirkumi
 CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases
 CalcLocaltax3=Pārdošanas
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label izmantots pēc noklusējuma, ja nav tulkojuma var atrast kodu
 LabelOnDocuments=Dokumentu marķējums
-NbOfDays=dienu sk
+LabelOrTranslationKey=Uzlīme vai tulkošanas taustiņš
+NbOfDays=Dienu skaits
 AtEndOfMonth=mēneša beigās
 CurrentNext=Pašreizējais / nākamais
 Offset=Kompensācija
@@ -996,16 +1005,16 @@ Skin=Izskats
 DefaultSkin=Noklusētais izskats
 MaxSizeList=Maksimālais saraksta garums
 DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Īsu saraksta noklusējuma maksimālais garums (t.i., klienta kartē)
 MessageOfDay=Dienas ziņa
 MessageLogin=Iežurnalēšanās lapas paziņojums
 LoginPage=Pieteikšanās lapa
 BackgroundImageLogin=Fona attēls
 PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē
-DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods)
+DefaultLanguage=Noklusējuma izmantojamā valoda (valodas kods)
 EnableMultilangInterface=Iespējot daudzvalodu interfeisu
 EnableShowLogo=Rādīt logotipu kreisajā izvēlnē
-CompanyInfo=Uzņēmuma / organizācijas informācija
+CompanyInfo=Uzņēmums / organizācija
 CompanyIds=Uzņēmuma / organizācijas identitāte
 CompanyName=Nosaukums
 CompanyAddress=Adrese
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Bankas konta īpašnieks %s
 BankModuleNotActive=Bankas kontu modulis nav ieslēgts
 ShowBugTrackLink=Rādīt saiti "<strong> %s </strong>"
 Alerts=Brīdinājumi
-DelaysOfToleranceBeforeWarning=Pielaide kavēšanās pirms brīdinājums
-DelaysOfToleranceDesc=Šis ekrāns ļauj definēt nepanesamas kavēšanos, pirms brīdinājums tiek ziņots uz ekrāna ar Piktogramma %s par katru nokavēto elementam.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (dienās) pirms brīdinājuma par projektu, kas nav slēgts laikā
-Delays_MAIN_DELAY_TASKS_TODO=Kavējuma atlikšana (dienās) pirms brīdinājuma par plānotajiem uzdevumiem (projekta uzdevumi) vēl nav pabeigta
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Kavēšanās pielaide (dienās) pirms brīdinājums par priekšlikumiem, lai aizvērtu
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Kavēšanās pielaide (dienās) pirms brīdinājumu par priekšlikumiem nav jāmaksā
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par pakalpojumiem, lai aktivizētu
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance kavēšanās (dienās) pirms brīdinājumu par beidzies pakalpojumiem
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance kavēšanās (dienās) pirms brīdinājumu par nesamaksāto piegādātāja rēķiniem
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Neiecietības kavēšanās (dienās) pirms brīdinājumu par neapmaksātiem klientu rēķiniem
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance kavēšanās (dienās) pirms brīdinājumu par kamēr banku samierināšanās
-Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu par novēlotu dalības maksa
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=Divas obligātās iestatīšanas darbības ir šādas darbības (divi pirmie ieraksti kreisajā iestatīšanas izvēlnē):
-SetupDescription3=Iestatījumi izvēlnē <a href="%s"> %s -> %s </a>. Šis solis ir nepieciešams, jo tas nosaka datus, kas tiek izmantoti Dolibarr ekrānos, lai pielāgotu programmatūras noklusējuma darbību (piemēram, attiecībā uz valsti saistītām funkcijām).
-SetupDescription4=Iestatījumi izvēlnē <a href="%s"> %s -> %s </a>. Šis solis ir nepieciešams, jo Dolibarr ERP / CRM ir vairāku moduļu / lietojumprogrammu kopums, kas ir vairāk vai mazāk neatkarīgi. Jaunas iespējas tiek pievienotas izvēlnēm katram aktivētajam modulim.
-SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus.
+DelaysOfToleranceBeforeWarning=Kavēšanās pirms brīdinājuma brīdinājuma parādīšanas
+DelaysOfToleranceDesc=Šis ekrāns ļauj definēt kavēšanos, pirms brīdinājums tiek parādīts ekrānā ar ikonu %s katram vēlīnam elementam.
+Delays_MAIN_DELAY_ACTIONS_TODO=Kavēšanās (dienās) pirms brīdinājuma par plānotajiem pasākumiem (darba kārtības notikumi) vēl nav pabeigta
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Kavēšanās (dienās) pirms brīdinājuma par projektu, kas nav slēgts laikā
+Delays_MAIN_DELAY_TASKS_TODO=Kavēšanās (dienās) pirms brīdinājuma par plānotajiem uzdevumiem (projekta uzdevumi) vēl nav pabeigta
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Kavējums (dienās) pirms brīdinājuma par pasūtījumiem, kas vēl nav apstrādāti
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Vēl aizkavēšanās (dienās) pirms brīdinājuma par pirkuma pasūtījumiem, kas vēl nav apstrādāti
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Aizkavēšanās (dienās) pirms brīdinājuma par priekšlikumiem slēgt
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Aizkavēšanās (dienās) pirms brīdinājuma par priekšlikumiem, par kuriem nav iekasēta samaksa
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Kavēšanās (dienās) pirms brīdinājuma par aktivizētajiem pakalpojumiem
+Delays_MAIN_DELAY_RUNNING_SERVICES=Kavējums (dienās) pirms brīdinājuma par pakalpojumiem, kuru termiņš ir beidzies
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (dienās) pirms brīdinājuma par neapmaksātiem piegādātāja rēķiniem
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Kavējums (dienās) pirms brīdinājuma par neapmaksātiem klienta rēķiniem
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (dienās) pirms brīdinājuma par notiekošo bankas saskaņošanu
+Delays_MAIN_DELAY_MEMBERS=Kavēšanās (dienās) pirms brīdinājuma par atlikto dalības maksu
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (dienās) pirms brīdinājuma par čeka depozītu darīt
+Delays_MAIN_DELAY_EXPENSEREPORTS=Aizkavēšanās (dienās) pirms brīdinājuma par izdevumu pārskatu apstiprināšanu
+SetupDescription1=Pirms sākat lietot Dolibarr, jānosaka daži sākotnējie parametri un moduļi ir iespējoti / konfigurēti.
+SetupDescription2=Obligātie iestatīšanas soļi ir 2 pirmie soļi iestatīšanas izvēlnē, proti:
+SetupDescription3=<a href="%s"> %s -> %s </a> <br> Galvenie parametri, kurus izmanto, lai pielāgotu Dolibarr noklusējuma darbību (piemēram, attiecībā uz valstīm saistītām funkcijām).
+SetupDescription4=<a href="%s"> %s -> %s </a> <br> Dolibarr ERP / CRM ir vairāku moduļu / lietojumprogrammu kolekcija, kas ir vairāk vai mazāk neatkarīgas. Jūsu vajadzībām atbilstošie moduļi ir jāaktivizē un jākonfigurē. Jaunas preces / iespējas tiek pievienotas izvēlnēm, aktivizējot moduli.
+SetupDescription5=Citu iestatījumu izvēlnes ieraksti nodrošina papildu parametrus.
 LogEvents=Drošības audita notikumi
 Audit=Audits
 InfoDolibarr=Par Dolibarr
@@ -1057,19 +1066,19 @@ BrowserOS=Pārlūkprogrammas OS
 ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem
 SecurityEventsPurged=Drošības pasākumi dzēsti
 LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes <b>Sistēmas rīki - revīzijas.</b> Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē.
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+AreaForAdminOnly=Iestatīšanas parametrus var iestatīt tikai <b> administratora lietotāji </b>.
 SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem.
 SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu.
-CompanyFundationDesc=Šajā lapā rediģējiet visu zināmo informāciju par uzņēmumu vai fondu, kas jums jāpārvalda (šim nolūkam noklikšķiniet uz pogas "%s" vai "%s" lapas apakšdaļā).
-AccountantDesc=Šajā lapā rediģējiet visu zināmo informāciju par savu grāmatvedi / grāmatvedi
+CompanyFundationDesc=Rediģējiet uzņēmuma / organizācijas informāciju. Noklikšķiniet uz pogas "%s" vai "%s" lapas apakšdaļā.
+AccountantDesc=Rediģējiet informāciju par savu grāmatvedi / grāmatvedi
 AccountantFileNumber=Faila numurs
-DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu un justies šeit
+DisplayDesc=Jūs varat izvēlēties katru parametru, kas saistīts ar Dolibarr izskatu 
 AvailableModules=Pieejamās progrmma / moduļi
-ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas zonas (Home->Setup->Moduļi).
+ToActivateModule=Lai aktivizētu moduļus, dodieties uz iestatīšanas apgabalu (Sākums-> Iestatīšana-> Moduļi).
 SessionTimeOut=Sesijas pārtraukums
-SessionExplanation=Šis numurs garantiju, ka sesija nekad beidzas pirms šī kavēšanās, ja sesija tīrītājs tiek darīts ar Iekšējā PHP sesijas tīrāku (un nekas cits). Iekšējā PHP sesijas tīrītājs nav garantija, ka sesija beigsies tikai pēc šīs kavēšanās. Tas beigsies, pēc šī kavēšanās, un, kad sesija tīrītājs ir ilga, tāpēc ik <b>%s / %s</b> piekļuves, bet tikai laikā piekļūt dokumentiem, ko citās sēdēs. <br> Piezīme: par dažiem ar ārēju sesijas tīrīšanas mehānisma (cron zem Debian, Ubuntu ...) serveriem, sesijas var tikt iznīcināti pēc posmā, kas noteikts pēc noklusējuma <strong>session.gc_maxlifetime,</strong> vienalga kāds vērtību ieraksta šeit.
+SessionExplanation=Šis numurs garantē, ka sesija nekad nebeigsies pirms šīs kavēšanās, ja sesiju tīrāku veic iekšējā PHP sesiju tīrītājs (un nekas cits). Iekšējais PHP sesiju tīrītājs negarantē, ka sesija beigsies pēc šīs kavēšanās. Pēc šīs kavēšanās un sesijas tīrītāja palaišanas termiņš beigsies, līdz ar to katrs <b> %s / %s </ b> piekļūst, bet tikai piekļuves laikā, ko veic citas sesijas (ja vērtība ir 0, tas nozīmē, ka ir pabeigta sesija piezīme: dažos serveros ar ārējo sesiju tīrīšanas mehānismu (cron zem debian, ubuntu ...) sesijas var iznīcināt pēc laika, kuru nosaka ārējs iestatījums neatkarīgi no tā, kāds Šeit ievadītā vērtība ir.
 TriggersAvailable=Pieejamie aktivizētāji
-TriggersDesc=Palaide ir faili, kas mainīs uz Dolibarr darbplūsmas uzvedību, kad nokopēto uz direktoriju <b>htdocs / core / izraisa.</b> Viņi saprata, jaunas darbības, aktivizēta Dolibarr notikumiem (jauns uzņēmums radīšana, rēķinu apstiprināšanu, ...).
+TriggersDesc=Trigeri ir faili, kas modificēs Dolibarr darbplūsmas darbību pēc tam, kad būs nokopēti direktorijā <b> htdocs / core / triggers</b>. Viņi realizē jaunas darbības, kas aktivizētas Dolibarr notikumos (jauna uzņēmuma izveide, rēķinu apstiprināšana, ...).
 TriggerDisabledByName=Trigeri Šajā failā ir invalīdi <b>ar-NORUN</b> piedēkli savu vārdu.
 TriggerDisabledAsModuleDisabled=Trigeri Šajā failā ir invalīdi, kā modulis <b>%s</b> ir atspējots.
 TriggerAlwaysActive=Trigeri Šajā failā ir aktīva vienmēr, neatkarīgi ir aktivizēts Dolibarr moduļiem.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Ievietojiet visus atsauces datus. Varat pievienot savas vērtība
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Ierobežojumi / Precision iestatīšanas
-LimitsDesc=Jūs varat noteikt limitus, precizējumus un optimizācijas, kas izmantotas ar Dolibarr šeit
+LimitsDesc=Šeit jūs varat noteikt ierobežojumus, precizitātes un optimizāciju, ko Dolibarr izmanto
 MAIN_MAX_DECIMALS_UNIT=Maksimālais ciparu skaits aiz komata cenām
 MAIN_MAX_DECIMALS_TOT=Maksimālās decimāldaļas kopējai cenai
 MAIN_MAX_DECIMALS_SHOWN=Max aiz komata par cenām parādīta ekrānā (Add <b>...</b> pēc šo numuru, ja jūs vēlaties redzēt <b>...</b> kad numurs tiek apcirsti, kad redzams uz ekrāna)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Neto vienības produkta cena
 TotalPriceAfterRounding=Kopējā cena (neto/pvn/ar nodokli) pēc noapaļošanas
 ParameterActiveForNextInputOnly=Parametrs stājas spēkā no nākamās ievades
 NoEventOrNoAuditSetup=Nav drošības pasākumi ierakstīti vēl. Tas var būt normāli, ja audits nav iespējots "Iestatījumi - drošība - audtits" lapā.
-NoEventFoundWithCriteria=Nav drošības pasākums ir atzīts par šādiem meklēšanas kritērijiem ir.
+NoEventFoundWithCriteria=Šim meklēšanas kritērijam nav atrasts neviens drošības notikums.
 SeeLocalSendMailSetup=Skatiet sendmail iestatījumus
 BackupDesc=Lai izveidotu pilnu Dolibarr rezerves kopiju jums ir:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Saglabājiet datubāzes saturu (<b>%s</b>) noņemšanas failā. Šim nolūkam varat izmantot palīgu.
 BackupDescX=Arhivēto katalogs jāglabā drošā vietā.
 BackupDescY=Radītais dump fails jāglabā drošā vietā.
-BackupPHPWarning=Rezerves nevar būt guaranted ar šo metodi. Dod iepriekšējo
+BackupPHPWarning=Ar šo metodi nevar veikt rezerves kopijas. Ieteicams iepriekšējais.
 RestoreDesc=Lai atjaunotu Dolibarr rezeves kopiju jums ir:
-RestoreDesc2=Atjaunot dokumentu direktorijas arhīva failu (piemēram zip fails), lai iegūtu failu struktūru jaunās Dolibarr instalācijas vai pašreizējā dokumentu direktorijā (<b>%s</b>).
+RestoreDesc2=Atjaunojiet arhīvu failu (piemēram, zip fails) dokumentu direktorijā, lai iegūtu failu koku jaunā Dolibarr instalācijas dokumentu direktorijā vai šajā pašreizējā dokumentu direktorijā (<b> %s </b>).
 RestoreDesc3=Atjaunot datus no rezerves kopijas faila, datu bāzē jaunā Dolibarr instalācijā vai datu bāzē pašreizējajai instalācijai (<b>%s</b>). Brīdinājums, kad atjaunošana ir pabeigta, jums ir jāizmanto lietotāja vārds / parole, kas bija tad, kad tika veikta rezerves kopija, lai pieslēgtos atkal. Lai atjaunotu rezerves kopiju datubāzei esošajā instalācijā, jūs varat sekot šim palīgam.
 RestoreMySQL=MySQL imports
 ForcedToByAModule= Šis noteikums ir spiests <b>%s</b> ar aktivēto modulis
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Jums ir palaist šo komandu no
 YourPHPDoesNotHaveSSLSupport=SSL funkcijas, kas nav pieejama jūsu PHP
 DownloadMoreSkins=Vairāki izskati lejupielādei
 SimpleNumRefModelDesc=Atgriež atsauces numuru formātā %syymm-NNNN kur yy ir gads, MM ir mēnesis, un nnnn ir secība bez cauruma un bez reset
-ShowProfIdInAddress=Rādīt professionnal id ar adresēm par dokumentu
-ShowVATIntaInAddress=Slēpt PVN maksātāja numuru un adreses uz dokumentiem
+ShowProfIdInAddress=Parādiet profesionālu ID ar adresēm uz dokumentiem
+ShowVATIntaInAddress=Slēpt Kopienas iekšzemes PVN numuru ar adresēm dokumentos
 TranslationUncomplete=Daļējs tulkojums
-MAIN_DISABLE_METEO=Atslēgt Meteo skatu
+MAIN_DISABLE_METEO=Atspējot meteoroloģisko skatu
 MeteoStdMod=Standarta režīms
 MeteoStdModEnabled=Standarta režīms ir aktivizēts
 MeteoPercentageMod=Procentuālais režīms
 MeteoPercentageModEnabled=Procentuālais režīms ir aktivizēts
 MeteoUseMod=Noklikšķiniet, lai izmantotu %s
 TestLoginToAPI=Tests pieteikties API
-ProxyDesc=Dažas Dolibarr funkcijas ir nepieciešama piekļuve internetam, lai strādātu. Noteikt šeit parametrus par to. Ja Dolibarr serveris ir aiz proxy serveri, šie parametri stāsta Dolibarr, kā piekļūt internetam, izmantojot to.
+ProxyDesc=Dažām Dolibarr funkcijām ir nepieciešama piekļuve internetam. Šeit definējiet šeit parametrus. Ja Dolibarr serveris atrodas proxy serverī, šie parametri parāda Dolibarr, kā ar to piekļūt internetam.
 ExternalAccess=Ārējā piekļuve
 MAIN_PROXY_USE=Izmantot starpniekserveri (savādāk tieša piekļuve internetam)
 MAIN_PROXY_HOST=Nosaukums / adrese proxy serverim
 MAIN_PROXY_PORT=Proxy servera ports
 MAIN_PROXY_USER=Pieslēdzies, lai izmantotu starpniekserveri
 MAIN_PROXY_PASS=Parole, lai izmantotu starpniekserveri
-DefineHereComplementaryAttributes=Definēt šeit visi atribūti, jau nav pieejama pēc noklusējuma, un, ka jūs vēlaties būt atbalstīta %s.
-ExtraFields=Papildbarība atribūti
+DefineHereComplementaryAttributes=Noteikt visus atribūtus, kas vēl nav pieejami pēc noklusējuma, un šeit vēlaties atbalstīt %s.
+ExtraFields=Papildus atribūti
 ExtraFieldsLines=Papildinošas atribūti (līnijas)
 ExtraFieldsLinesRec=Papildu atribūti (veidņu rēķinu līnijas)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Papildinošas atribūti (thirdparty)
-ExtraFieldsContacts=Papildinošas atribūti (kontaktpersona / adrese)
+ExtraFieldsContacts=Papildu atribūti (kontaktadrese)
 ExtraFieldsMember=Papildinošas atribūti (biedrs)
 ExtraFieldsMemberType=Papildinošas atribūti (biedrs tipa)
 ExtraFieldsCustomerInvoices=Papildinošas atribūti (rēķini)
@@ -1141,48 +1150,49 @@ ExtraFieldsSupplierOrders=Papildinošas atribūti (rīkojumi)
 ExtraFieldsSupplierInvoices=Papildinošas atribūti (rēķini)
 ExtraFieldsProject=Papildinošas atribūti (projekti)
 ExtraFieldsProjectTask=Papildinošas atribūti (uzdevumi)
-ExtraFieldHasWrongValue=Attribute %s has a wrong value.
+ExtraFieldHasWrongValue=Parametram %s ir nepareiza vērtība.
 AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space
 SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA).
 PathToDocuments=Ceļš līdz dokumentiem
 PathDirectory=Katalogs
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Funkcija sūtīt vēstules, izmantojot metodi "PHP mail direct", ģenerēs pasta ziņojumu, kuru daži saņēmēji pasta serveri var nepareizi parsēt. Rezultāts ir tāds, ka atsevišķas vēstules nevar lasīt cilvēki, kurus ved uz šīm bugged platformām. Tas attiecas uz dažiem interneta pakalpojumu sniedzējiem (piem., Orange Francijā). Šī nav problēma ar Dolibarr vai PHP, bet ar saņēmēja pasta serveri. Tomēr, lai izvairītos no tā, var pievienot opciju MAIN_FIX_FOR_BUGGED_MTA līdz 1 iestatījumos - Citi, lai modificētu Dolibarr. Tomēr jums var rasties problēmas ar citiem serveriem, kas stingri izmanto SMTP standartu. Cits risinājums (ieteicams) ir izmantot metodi "SMTP ligzdu bibliotēka", kurai nav trūkumu.
 TranslationSetup=Tulkojumu konfigurēšana
 TranslationKeySearch=Meklēt tulkošanas atslēgu vai virkni
 TranslationOverwriteKey=Pārrakstīt rakstīšanas virkni
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=Jūs varat arī ignorēt virknes, kas aizpilda nākamo tabulu. Izvēlieties savu valodu no %s nolaižamās izvēlnes, ievietojiet tulkošanas taustiņu virkni uz "%s" un jauno tulkojumu uz "%s"
-TranslationOverwriteDesc2=Varat izmantot citu cilni, lai palīdzētu jums zināt tulkošanas atslēgu, kuru vēlaties izmantot
+TranslationOverwriteDesc2=Varat izmantot citu cilni, lai uzzinātu, kuru tulkošanas atslēgu izmantot
 TranslationString=Tulkošanas virkne
 CurrentTranslationString=Pašreizējā tulkošanas virkne
 WarningAtLeastKeyOrTranslationRequired=Vismaz atslēgas vai tulkošanas virknei ir nepieciešams meklēšanas kritērijs
 NewTranslationStringToShow=Jauna tulkošanas virkne, lai parādītu
 OriginalValueWas=Oriģinālais tulkojums ir pārrakstīts. Sākotnējā vērtība bija: <br> <br> %s
-TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam "<strong> %s </ strong>", kas nevienā valodas failā nepastāv
+TransKeyWithoutOriginalValue=Jūs piespiedāt jaunu tulkojumu tulkošanas taustiņam "<strong> %s</strong>", kas nav nevienā valodas failā
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim
-ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā
+ClassNotFoundIntoPathWarning=Klase %s nav atrodama PHP ceļā
 YesInSummer=Jā vasarā
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Piezīme. Ārējiem lietotājiem (neatkarīgi no šādu lietotāju atļaujām) tiek atvērti tikai turpmāk minētie moduļi un tikai tad, ja tiek piešķirtas atļaujas:
 SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin
 ConditionIsCurrently=Stāvoklis šobrīd ir %s
-YouUseBestDriver=Jūs varat izmantot vadītāja %s, kas ir labākais draiveris, kas pieejams šobrīd.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=Tev ir tikai %s produktus / pakalpojumus Into datu bāze. Tas nav nepieciešams kādu konkrētu optimizāciju.
+YouUseBestDriver=Jūs izmantojat draiveri %s, kas pašlaik ir labākais draiveris.
+YouDoNotUseBestDriver=Jūs izmantojat draiveri %s, bet ieteicams ir %s.
+NbOfProductIsLowerThanNoPb=Jums ir tikai %s produkti/pakalpojumi datu bāzē. Tai nav nepieciešama īpaša optimizācija.
 SearchOptim=Meklēšanas optimizācija
-YouHaveXProductUseSearchOptim=Jums ir %s ražojumu par datu bāzē. Jums vajadzētu pievienot pastāvīgu PRODUCT_DONOTSEARCH_ANYWHERE uz 1 par Home-Setup-citādi, jūs ierobežot meklēšanu uz sākuma stīgām padarot iespējams datubāzē izmantot indeksu, un jums vajadzētu saņemt tūlītēju atbildi.
-BrowserIsOK=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir ok drošību un veiktspēju.
-BrowserIsKO=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir zināms, ka slikta izvēle drošību, veiktspēju un uzticamību. Mēs recommand jums izmantot Firefox, Chrome, Opera vai Safari.
+YouHaveXProductUseSearchOptim=Jūs esat %s produktu datu bāzē. Jums vajadzētu pievienot pastāvīgo PRODUCT_DONOTSEARCH_ANYWHERE uz 1 vietne Home-Setup-Other. Ierobežojiet meklēšanu ar virkņu sākumu, kas ļauj datubāzei izmantot indeksus, un jums vajadzētu saņemt tūlītēju atbildi.
+BrowserIsOK=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūkprogramma ir droša un droša.
+BrowserIsKO=Jūs izmantojat tīmekļa pārlūku %s. Šī pārlūka informācija ir slikta izvēle drošībai, veiktspējai un uzticamībai. Mēs iesakām izmantot Firefox, Chrome, Opera vai Safari.
 XDebugInstalled=XDebug ir ielādēts
-XCacheInstalled=XCache ir piekrauts.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+XCacheInstalled=XCache ir ielādēts.
+AddRefInList=Displejs Klienta / Piegādātāja ref. info saraksts (atlasiet sarakstu vai izvēles rūtiņu) un lielākā daļa hipersaišu. <br> Trešās personas parādīsies ar nosaukumu "CC12345 - SC45678 - The Big Company corp". "Big Company corp" vietā.
+AddAdressInList=Parādiet Klienta / Piegādes adreses informācijas sarakstu (atlasiet sarakstu vai izvēles rūtiņu) <br> Trešās personas parādīsies ar nosaukumu "The Big Company corp" vietā ar nosaukumu "The Big Company corp. - 21 jump street 123456 Big city - USA".
+AskForPreferredShippingMethod=Pieprasiet vēlamo piegādes metodi trešajām pusēm.
 FieldEdition=Izdevums lauka %s
 FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām)
 GetBarCode=Iegūt svītrukodu
 ##### Module password generation
 PasswordGenerationStandard=Atgriešanās paroli radīts saskaņā ar iekšējo Dolibarr algoritmu: 8 rakstzīmēm, kas satur kopīgos ciparus un rakstzīmes mazie burti.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Neiesakām ģenerētu paroli. Parole jāieraksta manuāli.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,30 +1205,31 @@ UserMailRequired=E-pasts nepieciešams, lai izveidotu jaunu lietotāju
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Uzņēmuma moduļa uzstādīšana
-CompanyCodeChecker=Trešo personu kodu ģenerēšanas un pārbaudes modulis (klients vai pārdevējs)
-AccountCodeManager=Grāmatvedības kodu ģenerēšanas modulis (klients vai pārdevējs)
+CompanyCodeChecker=Iespējas, lai automātiski izveidotu klienta / pārdevēja kodus
+AccountCodeManager=Iespējas automātiski ģenerēt klienta / pārdevēja grāmatvedības kodus
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* vienam lietotājam, vienam lietotājam laikā.
 NotificationsDescContact=* uz trešo pušu kontaktpersonām (klientiem vai pārdevējiem), vienu kontaktu laikā.
 NotificationsDescGlobal=* vai iestatot globālos mērķa e-pastus moduļa iestatīšanas lapā.
 ModelModules=Dokumentu veidnes
-DocumentModelOdt=Izveidot dokumentus no OpenDocument veidnes (. ODT vai. ODS failus OpenOffice, KOffice, TextEdit, ...)
+DocumentModelOdt=Izveidojiet dokumentus no OpenDocument veidnes (.ODT / .ODS faili no LibreOffice, OpenOffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Ūdenszīme dokumenta projektā
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Noteikumi par profesionālo IDS
+CompanyIdProfChecker=Noteikumi par profesionāliem ID
 MustBeUnique=Jābūt unikālam?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Obligāts, lai izveidotu trešās puses (ja ir definēts PVN numurs vai uzņēmuma veids)?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Tehniskie pakalpojumi
 #####DAV #####
-WebDAVSetupDesc=Šīs ir saites, lai piekļūtu WebDAV direktorijai. Tas satur "publisku" direktoriju, kas pieejams jebkuram lietotājam, kurš zina URL (ja ir atļauta publiskā direktorija piekļuve) un "privātai" direktorijai, kurai ir nepieciešams esošs pieteikšanās konts / parole, lai piekļūtu.
-WebDavServer=Root URL of %s server : %s
+WebDAVSetupDesc=Šīs ir saites, lai piekļūtu WebDAV direktorijai. Tas satur "publisku" direktoriju, kas pieejams jebkuram lietotājam, kurš zina URL (ja ir atļauta publiskā direktorija piekļuve) un "privātai" direktorijai, kurai ir nepieciešams esošais pieteikšanās konts / parole.
+WebDavServer=%sServera:%s saknes adrese
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Eksporta saite uz <b>%s</b> formātā ir pieejams šādā tīmekļa vietnē: %s
 ##### Invoices #####
 BillsSetup=Rēķinu moduļa uzstādīšana
 BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis
 BillsPDFModules=Rēķina dokumentu modeļi
+BillsPDFModulesAccordindToInvoiceType=Rēķinu dokumentu modeļi atbilstoši rēķina veidam
 PaymentsPDFModules=Maksājumu dokumentu paraugi
 CreditNote=Kredīta piezīme
 CreditNotes=Kredīta piezīmes
@@ -1228,7 +1239,7 @@ SuggestPaymentByRIBOnAccount=Ieteikt maksājumus, ko izņemt no konta
 SuggestPaymentByChequeToAddress=Ieteikt maksājumu ar čeku, lai
 FreeLegalTextOnInvoices=Brīvs teksts uz rēķiniem
 WatermarkOnDraftInvoices=Ūdenszīme uz sagataves rēķiniem (nav ja tukšs)
-PaymentsNumberingModule=Payments numbering model
+PaymentsNumberingModule=Maksājumu numerācijas modelis
 SuppliersPayment=Piegādātāju maksājumi
 SupplierPaymentSetup=Piegādātāju maksājumu iestatīšana
 ##### Proposals #####
@@ -1245,7 +1256,7 @@ SupplierProposalPDFModules=Cenas pieprasa pārdevējiem dokumentu modeļus
 FreeLegalTextOnSupplierProposal=Brīvs teksts cenu pieprasījumu pārdevējiem
 WatermarkOnDraftSupplierProposal=Ūdenszīme par cenu cenu pieprasījumu pārdevējiem (neviens nav tukšs)
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pieprasīt noliktavas avotu pasūtīšanai
 ##### Suppliers Orders #####
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Pieprasiet bankas konta galamērķi pirkuma pasūtījumā
 ##### Orders #####
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Pārvaldīt Pieteikšanos katram dalībniekam
 AdherentMailRequired=E-Mail nepieciešams, lai izveidotu jaunu locekli
 MemberSendInformationByMailByDefault=Rūtiņu, lai nosūtītu pasta apstiprinājums locekļiem (validāciju vai jauns abonements) ir ieslēgts pēc noklusējuma
 VisitorCanChooseItsPaymentMode=Apmeklētājs var izvēlēties pieejamos maksājumu veidus
+MEMBER_REMINDER_EMAIL=Iespējot automātisku atgādinājumu  <b>pa e-pastu </b> no abonementiem ar beigu datumu. Piezīme: modulis <strong> %s </strong> ir jāaktivizē un pareizi iestatīts, lai saņemtu atgādinājumu.
 ##### LDAP setup #####
 LDAPSetup=LDAP iestatījumi
 LDAPGlobalParameters=Globālie parametri
@@ -1325,7 +1337,7 @@ LDAPMemberDnExample=Complete DN (ex: ou = biedri, dc = piemēram, dc = com)
 LDAPMemberObjectClassList=Saraksts objektklasi
 LDAPMemberObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, inetOrgPerson vai augšas, lietotājs Active Directory)
 LDAPMemberTypeDn=Dolibarr biedru veidi DN
-LDAPMemberTypepDnExample=Pabeigt DN (ex: ou = dalībnieku tipi, dc = piemērs, dc = com)
+LDAPMemberTypepDnExample=Pabeigt DN (piem: ou = dalībnieku tipi, dc = piemērs, dc = com)
 LDAPMemberTypeObjectClassList=Saraksts objektklasi
 LDAPMemberTypeObjectClassListExample=Saraksts objektklasi definējot ierakstu atribūtiem (ex: top, groupOfUniqueNames)
 LDAPUserObjectClassList=Saraksts objektklasi
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Testa dalībnieka tipa sinhronizācija
 LDAPTestSearch= Testēt LDAP meklēšanu
 LDAPSynchroOK=Sinhronizācijas tests veiksmīgi pabeigts
 LDAPSynchroKO=Neizdevās sinhronizācijas pārbaude
-LDAPSynchroKOMayBePermissions=Neizdevās sinhronizācijas pārbaude. Pārbaudiet, vai saistība ar serveri ir pareizi konfigurēts un ļauj LDAP udpates
+LDAPSynchroKOMayBePermissions=Neizdevās sinhronizācijas tests. Pārbaudiet, vai savienojums ar serveri ir pareizi konfigurēts un atļauj LDAP atjauninājumus
 LDAPTCPConnectOK=TCP savienojumu ar LDAP servera veiksmīgiem (Server = %s, Port = %s)
 LDAPTCPConnectKO=TCP savienojumu ar LDAP serveri neizdevās (Server = %s, Port = %s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Savienot / Authentificate ar LDAP serveri neizdevās (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindOK=Veiksmīgi pievienojiet / autentificējiet LDAP serveri (Server = %s, Port = %s, Admin = %s, Parole = %s)
+LDAPBindKO=Nepieslēgties / autentificēt LDAP serverī (serveris = %s, ports = %s, Admin = %s, parole = %s)
 LDAPSetupForVersion3=LDAP serveris konfigurēts 3 versijai
 LDAPSetupForVersion2=LDAP serveris konfigurēta 2 versijai
 LDAPDolibarrMapping=Dolibarr kartēšana
@@ -1387,8 +1399,8 @@ LDAPFieldTownExample=Piemērs: l
 LDAPFieldCountry=Valsts
 LDAPFieldDescription=Apraksts
 LDAPFieldDescriptionExample=Piemērs: apraksts
-LDAPFieldNotePublic=Public Note
-LDAPFieldNotePublicExample=Example : publicnote
+LDAPFieldNotePublic=Publiskā piezīme
+LDAPFieldNotePublicExample=Piemērs: publiskā piezīme
 LDAPFieldGroupMembers= Grupas dalībnieki
 LDAPFieldGroupMembersExample= Piemērs: uniqueMember
 LDAPFieldBirthdate=Dzimšanas diena
@@ -1409,46 +1421,47 @@ LDAPDescMembersTypes=Šī lapa ļauj definēt LDAP atribūtu nosaukumu LDAP kok
 LDAPDescValues=Piemērs vērtības ir paredzētas <b>OpenLDAP</b> ar šādām ielādes shēmu: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ja jūs izmantojat thoose vērtības un OpenLDAP, mainīt savu LDAP config failu <b>slapd.conf</b> lai visi thoose shēmas ielādēta.
 ForANonAnonymousAccess=Par apstiprinātu piekļuvi (par rakstīšanas piekļuvi piemēram)
 PerfDolibarr=Performance uzstādīšana / optimizēt ziņojums
-YouMayFindPerfAdviceHere=Jūs atradīsiet šajā lapā dažas pārbaudes, vai padomus, kas saistīti ar sniegumu.
-NotInstalled=Nav uzstādīta, lai jūsu serveris nav palēnināt ar šo.
+YouMayFindPerfAdviceHere=Šajā lapā ir sniegtas dažas pārbaudes vai ieteikumi saistībā ar veiktspēju.
+NotInstalled=Nav uzstādīts, tāpēc jūsu serveris netiek palēnināts ar to.
 ApplicativeCache=Applicative kešatmiņa
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=Opcode cache
-NoOPCodeCacheFound=Nav opcode cache atrasts. Var būt jūs izmantojat citu opcode cache nekā XCache vai eAccelerator (labi), var būt jums nav opcode cache (ļoti slikti).
+NoOPCodeCacheFound=Nav atrasta OPCode kešatmiņa. Varbūt jūs izmantojat OPCode kešatmiņu, kas nav XCache vai eAccelerator (labi), vai varbūt jums nav OPCode kešatmiņas (ļoti slikta).
 HTTPCacheStaticResources=HTTP kešatmiņu statisko resursu (CSS, img, javascript)
 FilesOfTypeCached=Faili tipa %s ir kešatmiņā ar HTTP serveri
 FilesOfTypeNotCached=Faili tipa %s nav kešatmiņā ar HTTP serveri
 FilesOfTypeCompressed=Faili Tipa %s tiek saspiesti ar HTTP serveri
 FilesOfTypeNotCompressed=Faili Tipa %s nav saspiesti ar HTTP serveri
-CacheByServer=Cache serverim
+CacheByServer=Servera kešatmiņa
 CacheByServerDesc=Piemēram, izmantojot Apache direktīvu "ExpiresByType image / gif A2592000"
-CacheByClient=Cache pārlūks
+CacheByClient=Pārlūka kešatmiņa
 CompressionOfResources=Kompresijas HTTP atbildes
 CompressionOfResourcesDesc=Piemēram, izmantojot Apache direktīvu "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=Jūs varat definēt / piespiest šeit noklusējuma vērtību, kuru vēlaties iegūt, kad izveidojat jaunu ierakstu un / vai noņemat filtrus vai kārtotu kārtību, kad jūsu saraksts ieraksts.
-DefaultCreateForm=Noklusējuma vērtības (veidlapās, kas jāizveido)
+DefaultValuesDesc=Šeit jūs varat definēt / izpildīt noklusējuma vērtību, kuru vēlaties izveidot, kad izveidojat jaunu ierakstu un / vai noklusējuma filtrus, vai kārtot kārtību, kad jūsu saraksts ieraksta.
+DefaultCreateForm=Noklusējuma vērtības (veidot veidlapās)
 DefaultSearchFilters=Noklusējuma meklēšanas filtri
 DefaultSortOrder=Noklusējuma kārtošanas kārtība
 DefaultFocus=Noklusējuma fokusa lauki
+DefaultMandatory=Obligātie veidlapu lauki
 ##### Products #####
 ProductSetup=Produktu moduļa uzstādīšana
 ServiceSetup=Pakalpojumu moduļa uzstādīšana
 ProductServiceSetup=Produktu un pakalpojumu moduļu uzstādīšana
 NumberOfProductShowInSelect=Maksimālais skaits produktu kombinācijas izvēlētos sarakstus (0 = nav ierobežojumu)
-ViewProductDescInFormAbility=Vizualizācija produktu aprakstiem formām (citādi kā popup Tooltip)
+ViewProductDescInFormAbility=Parādīt produkta aprakstus veidlapās (citādi kā uznirstošo rīku padomu)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Displeja produktu apraksti trešās puses valodā
+UseSearchToSelectProductTooltip=Arī tad, ja jums ir liels produktu skaits (> 100 000), varat palielināt ātrumu, iestatot iestatījumu -> Cits iestatījumu konstante PRODUCT_DONOTSEARCH_ANYWHERE uz 1. Tad meklēšana būs tikai virknes sākums.
+UseSearchToSelectProduct=Pagaidiet, kamēr nospiedīsiet taustiņu, pirms ievietojat produktu kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir daudz produktu, taču tas ir mazāk ērts).
 SetDefaultBarcodeTypeProducts=Noklusējuma svītrkoda veids izmantojams produktiem
 SetDefaultBarcodeTypeThirdParties=Svītrkodu veids pēc noklusējuma trešām personām
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
 ProductCodeChecker= Modulis produkta koda paaudzes un pārbaudes (produkts vai pakalpojums)
 ProductOtherConf= Produktu / pakalpojumu konfigurācija
-IsNotADir=is not a directory!
+IsNotADir=nav direktorija!
 ##### Syslog #####
 SyslogSetup=Logfailu moduļa iestatījumi
 SyslogOutput=Logfailu  izvade
@@ -1459,7 +1472,7 @@ YouCanUseDOL_DATA_ROOT=Jūs varat izmantot DOL_DATA_ROOT / dolibarr.log uz log f
 ErrorUnknownSyslogConstant=Constant %s nav zināms Syslog konstante
 OnlyWindowsLOG_USER=Windows atbalsta tikai LOG_USER
 CompressSyslogs=Atkļūdošanas žurnāla failu saspiešana un dublēšana (ko ģenerē modulis Log par atkļūdošanu)
-SyslogFileNumberOfSaves=Log backups
+SyslogFileNumberOfSaves=Žurnālfailu rezerves kopijas
 ConfigureCleaningCronjobToSetFrequencyOfSaves=Konfigurējiet regulāro darbu tīrīšanu, lai iestatītu žurnāla dublēšanas biežumu
 ##### Donations #####
 DonationsSetup=Ziedojumu moduļa uzstādīšana
@@ -1470,7 +1483,7 @@ PaperFormatModule=Drukāšanas formāta modulis
 BarcodeEncodeModule=Svītrkodu kodēšanas veids
 CodeBarGenerator=Svītrkodu ģenerators
 ChooseABarCode=Nav noteikts ģenerators
-FormatNotSupportedByGenerator=Format not supported by this generator
+FormatNotSupportedByGenerator=Šis ģenerators neatbalsta šo formātu
 BarcodeDescEAN8=Svītrkods EAN8 veids
 BarcodeDescEAN13=Svītrkods EAN13 veida
 BarcodeDescUPC=Svītrkoda veids UPC
@@ -1499,11 +1512,11 @@ NotificationSetup=EMail notification module setup
 NotificationEMailFrom=Nosūtītāja e-pasts (No) uz e-pastu nosūtīti paziņojumi
 FixedEmailTarget=Fixed email target
 ##### Sendings #####
-SendingsSetup=Nosūtot modulis iestatīšanu
+SendingsSetup=Nosūtīšanas moduļa iestatīšana
 SendingsReceiptModel=Nosūtot saņemšanas modeli
 SendingsNumberingModules=Sendings numerācijas moduļus
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=Lielākajā daļā gadījumu piegādes lapas tiek izmantotas gan kā klientu pasūtījumu lapas (nosūtāmo produktu saraksts), gan arī klienta saņemtas un parakstītas lapas. Tādējādi produktu piegādes kvīts ir dublēta funkcija un reti tiek aktivizēta.
 FreeLegalTextOnShippings=Brīvais teksts piegādēs
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis
@@ -1515,18 +1528,18 @@ AdvancedEditor=Uzlabotais redaktors
 ActivateFCKeditor=Aktivizēt uzlabotos redaktoru:
 FCKeditorForCompany=WYSIWYG izveidi / izdevums no elementiem apraksta un piezīmi (izņemot produktu / pakalpojumu)
 FCKeditorForProduct=WYSIWYG radīšana / izdevums produktu / pakalpojumu apraksts un atzīmēt
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>\n
+FCKeditorForProductDetails=WYSIWIG produktu izveides / izlaiduma detalizētu informāciju par visām vienībām (priekšlikumi, pasūtījumi, rēķini utt.). <font class="warning"> Brīdinājums: šīs opcijas izmantošana šajā gadījumā nav nopietni ieteicama, jo, veidojot PDF failus, tas var radīt problēmas ar īpašām rakstzīmēm un lapu formatējumu. </font>
 FCKeditorForMailing= WYSIWYG izveide/ izdevums masveida emailings (Tools-> e-pastu)
 FCKeditorForUserSignature=WYSIWYG izveide/labošana lietotāja paraksta
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Savienojums izdevās, bet datu bāzē neizskatās būt OsCommerce datubāzi (Pamatrādītāji %s nav atrasts galda %s).
-OSCommerceTestOk=Savienojums ar serveri '%s' par datu bāzē '%s' ar lietotāja '%s' sekmīgi pabeigta.
-OSCommerceTestKo1=Savienojums ar serveri '%s' izdoties, bet datubāze '%s' nevar sasniegt.
-OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāja '%s' neizdevās.
+OSCommerceErrorConnectOkButWrongDatabase=Savienojums ir sekmīgs, bet datu bāze, šķiet, nav OSCommerce datubāze (atslēga %s nav atrodama %s tabulā).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Pieslēgšana serverim '%s' izdevās, taču datubāzi '%s' nevarēja sasniegt.
+OSCommerceTestKo2=Savienojums ar serveri '%s' ar lietotāju '%s' neizdevās.
 ##### Stock #####
 StockSetup=Krājumu moduļa iestatīšana
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=Ja jūs izmantojat Punkta pārdošanas moduli (POS), ko nodrošina pēc noklusējuma vai ārējais modulis, šo POS uzstādīšanu var ignorēt jūsu POS modulis. Lielākā daļa POS moduļu ir izveidoti pēc noklusējuma, lai nekavējoties izveidotu rēķinu un samazinātu krājumu neatkarīgi no iespējām šeit. Tātad, ja jums ir vai nav krājumu samazināšanās, reģistrējoties pārdošanai no jūsu POS, pārbaudiet arī POS moduļa iestatījumus.
 ##### Menu #####
 MenuDeleted=Izvēlne dzēsta
 Menus=Izvēlnes
@@ -1548,22 +1561,22 @@ DetailRight=Nosacījums, lai parādītu neatļautu pelēks izvēlnes
 DetailLangs=Lang faila nosaukumu etiķetes kodu tulkošanai
 DetailUser=Iekšējie / Ārējie / Visi
 Target=Mērķis
-DetailTarget=Mērķis saitēm (_blank top atvērts jauns logs)
+DetailTarget=Mērķauditorijas saites (_blank augšā atver jaunu logu)
 DetailLevel=Līmenis (-1: top menu, 0: header menu >0 izvēlne un apakšizvēlne)
 ModifMenu=Izvēlnes maiņa
 DeleteMenu=Dzēst izvēlnes ierakstu
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
+ConfirmDeleteMenu=Vai tiešām vēlaties dzēst ierakstu <b> %s </b>?
 FailedToInitializeMenu=Failed to initialize menu
 ##### Tax #####
 TaxSetup=Taxes, social or fiscal taxes and dividends module setup
 OptionVatMode=PVN jāmaksā
 OptionVATDefault=Standarta bāze
-OptionVATDebitOption=Accrual basis
+OptionVATDebitOption=Uzkrājumu princips
 OptionVatDefaultDesc=PVN ir jāmaksā: <br> - Piegādes laikā precēm (mēs izmantojam rēķina datumu) <br> - Par maksājumiem par pakalpojumiem
 OptionVatDebitOptionDesc=PVN ir jāmaksā: <br> - Piegādes laikā precēm (mēs izmantojam rēķina datumu) <br> - Par rēķinu (debets) attiecībā uz pakalpojumiem
 OptionPaymentForProductAndServices=Naudas bāze produktiem un pakalpojumiem
 OptionPaymentForProductAndServicesDesc=PVN ir jāmaksā: <br> - par samaksu par precēm <br> - par maksājumiem par pakalpojumiem
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=PVN piemērošanas laiks pēc noklusējuma saskaņā ar izvēlēto iespēju:
 OnDelivery=Piegādes brīdī
 OnPayment=Par samaksu
 OnInvoice=Uz rēķina
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Iegādes konta. kods
 AgendaSetup=Notikumi un kārtības modulis uzstādīšana
 PasswordTogetVCalExport=Galvenais atļaut eksporta saiti
 PastDelayVCalExport=Neeksportē notikums, kuri vecāki par
-AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīta izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids).
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Izmantojiet notikumu tipus (tiek pārvaldīti izvēlnē Iestatīšana -> Vārdnīcas -> Darba kārtības notikumu veids).
+AGENDA_USE_EVENT_TYPE_DEFAULT=Veidojot notikuma veidlapu, automātiski iestatiet šo noklusējuma vērtību
+AGENDA_DEFAULT_FILTER_TYPE=Šādu pasākumu automātiski iestatīt darba kārtības skatā meklēšanas filtūrā
+AGENDA_DEFAULT_FILTER_STATUS=Automātiski iestatīt šo statusu notikumu skatīšanai darba filtru meklēšanas filtūrā
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Iespējot notikumu atgādinājumu <b> pa e-pastu </ b> (atgādinājums par iespēju / kavēšanos var definēt katrā notikumā). Piezīme: modulis <strong> %s </ strong> ir jāaktivizē un pareizi iestatīts, lai atgādinājums tiktu nosūtīts pareizā frekvencē.
-AGENDA_REMINDER_BROWSER=Iespējot notikumu atgādinājumu <b> lietotāju pārlūkā </ b> (kad tiek sasniegts notikuma datums, katrs lietotājs to var noraidīt no pārlūka apstiprinājuma jautājuma)
+AGENDA_REMINDER_EMAIL=Iespējot notikumu atgādinājumu <b> pa e-pastu </b> (atgādinājums par iespēju / kavēšanos var definēt katrā notikumā). Piezīme: modulis <strong> %s </strong> ir jāaktivizē un pareizi jāiestata, lai atgādinājums tiktu nosūtīts pareizā laikā.
+AGENDA_REMINDER_BROWSER=Iespējot notikuma atgādinājumu <b>lietotāja pārlūkā</b> (kad ir sasniegts notikuma datums, katrs lietotājs to var noraidīt no pārlūka apstiprinājuma jautājuma)
 AGENDA_REMINDER_BROWSER_SOUND=Iespējot skaņas paziņojumu
 AGENDA_SHOW_LINKED_OBJECT=Parādīt saistīto objektu darba kārtībā
 ##### Clicktodial #####
 ClickToDialSetup=Klikšķiniet lai  Dial moduļa uzstādīšanas
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=Šis modulis ļauj tālruņu numurus noklikšķināt. Klikšķis uz šīs ikonas tiks izsaukts, lai jūsu tālruņa zvanu veiktu tālruņa numurs. To var izmantot, lai zvanītu uz Dolibarr zvanu centra sistēmu, kas, piemēram, var izsaukt tālruņa numuru SIP sistēmā.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Izmantojiet šo metodi, ja jūsu lietotājiem ir programmatūras tālrunis vai programmatūras interfeiss, kas uzstādīts uz tā paša datora kā pārlūks, un tiek izsaukts, kad jūs noklikšķināt uz savas pārlūkprogrammas saites, kas sākas ar "tel:". Ja jums ir nepieciešams pilnīgs servera risinājums (nav nepieciešama lokālā programmatūras instalēšana), jums tas jādara, lai tas būtu "nē" un aizpildītu nākamo lauku.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Tirdzniecības punkts
 CashDeskSetup=Pārdošanas punktu moduļa iestatīšana
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Noklusējuma vispārējā trešā puse, ko izmanto pārdošanai
 CashDeskBankAccountForSell=Noklusējuma konts, lai izmantotu, lai saņemtu naudas maksājumus
 CashDeskBankAccountForCheque= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar čeku
 CashDeskBankAccountForCB= Noklusējuma konts, lai izmantotu, lai saņemtu maksājumus ar kredītkarti
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Atspējot krājumu samazinājumu, kad pārdošana tiek veikta no tirdzniecības vietas (ja "nē", krājumu samazinājums tiek veikts par katru pārdošanu, kas veikta no POS, neatkarīgi no moduļa nolikumā norādītās iespējas).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Krājumu samazinājums no tirdzniecības vietām invalīdiem
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=Veicot pārdošanu no pārdošanas vietām, jūs neesat atspējojis krājumu samazināšanos. Tādēļ ir vajadzīga noliktava.
 ##### Bookmark #####
 BookmarkSetup=Grāmatzīmju moduļa iestatīšana
-BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat arī pievienot īsceļus uz jebkuru Dolibarr lapām vai externale tīmekļa vietnes uz jūsu kreisajā izvēlnē.
+BookmarkDesc=Šis modulis ļauj pārvaldīt grāmatzīmes. Jūs varat pievienot īsceļus jebkurai Dolibarr lapai vai ārējām tīmekļa vietnēm kreisajā izvēlnē.
 NbOfBoomarkToShow=Maksimālais skaits, grāmatzīmes, lai parādītu kreisajā izvēlnē
 ##### WebServices #####
 WebServicesSetup=Veikalu modulis uzstādīšana
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-kompānija modulis iestatīšana
 ##### Suppliers #####
 SuppliersSetup=Piegādātāja moduļa iestatījumi
-SuppliersCommandModel=Pilnīga prchase pasūtījuma veidne (logotips ...)
+SuppliersCommandModel=Pilnīga pirkuma pasūtījuma veidne (logotips ...)
 SuppliersInvoiceModel=Pabeigt pārdevēja rēķina veidni (logotips ...)
 SuppliersInvoiceNumberingModel=Piegādātāju rēķinu numerācijas modeļus
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1652,9 +1665,9 @@ TestGeoIPResult=Tests pārveides IP -> valsts
 ProjectsNumberingModules=Projektu numerācijas modulis
 ProjectsSetup=Projekta moduļa iestatījumi
 ProjectsModelModule=Projekta ziņojumi dokumenta paraugs
-TasksNumberingModules=Uzdevumi numerācijas modulis
+TasksNumberingModules=Uzdevumu numerācijas modulis
 TaskModelModule=Uzdevumi ziņojumi dokumenta paraugs
-UseSearchToSelectProject=Pagaidiet, kamēr nospiediet taustiņu, pirms ievietojat projekta kombinēto sarakstu saturu (tas var palielināt veiktspēju, ja jums ir liels projektu skaits, bet tas ir mazāk ērti).
+UseSearchToSelectProject=Pagaidiet, līdz tiek nospiests taustiņš pirms satura pievienošanas saraksta Kombinācija sarakstā. <br> Tas var uzlabot veiktspēju, ja jums ir liels projektu skaits, bet tas ir mazāk ērti.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Pārskata periodi
@@ -1688,8 +1701,8 @@ ListOfNotificationsPerUser=Paziņojumu saraksts katram lietotājam *
 ListOfNotificationsPerUserOrContact=Paziņojumu saraksts katram lietotājam * vai katram kontaktam **
 ListOfFixedNotifications=List of fixed notifications
 GoOntoUserCardToAddMore=Atveriet lietotāja cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus lietotājiem
-GoOntoContactCardToAddMore=Atveriet trešās personas cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus par kontaktpersonām / adresēm
-Threshold=Threshold
+GoOntoContactCardToAddMore=Atveriet trešās personas cilni "Paziņojumi", lai pievienotu vai noņemtu paziņojumus par kontaktpersonu adresēm
+Threshold=Slieksnis
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
 SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Lai instalētu vai izveidotu ārēju moduli no lietojumprogrammas, moduļa faili jāiegādājas direktorijā <strong> %s </ strong>. Lai šo direktoriju apstrādātu Dolibarr, jums ir jāiestata <strong> conf / conf.php </ strong>, lai pievienotu 2 direktīvu līnijas: <br> <strong> $ dolibarr_main_url_root_alt = "/ custom"; </ strong> < br> <strong> $ dolibarr_main_document_root_alt = '%s / custom'; </ strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Atzīmējiet līnijas krāsu, kad tā ir atzīmēta (atstājiet tukšu, lai izceltu)
 TextTitleColor=Lapas nosaukuma teksta krāsa
 LinkColor=Linku krāsa
 PressF5AfterChangingThis=Nospiediet CTRL + F5 uz tastatūras vai dzēsiet pārlūkprogrammas kešatmiņu pēc šīs vērtības mainīšanas, lai tā būtu efektīva
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Ievadiet šeit starp aplikācijām, baitu skaitļu sarakstu, kas attēlo valūtas simbolu. Piemēram: attiecībā uz $ ievadiet [36] - Brazīlijas reālajam R $ [82,36] - par € ievadiet [8364]
 ColorFormat=RGB krāsa ir HEX formātā, piemēram: FF0000
 PositionIntoComboList=Position of line into combo lists
-SellTaxRate=Sale tax rate
+SellTaxRate=Pārdošanas nodokļa likme
 RecuperableOnly=Jā par PVN "Neuztverams, bet atgūstams", kas paredzēts dažai Francijas valstij. Uzturiet vērtību "Nē" visos citos gadījumos.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=Veidojot vadību, jūs definēsiet paredzēto projekta / svina apjomu. Saskaņā ar svina statusu šo summu var reizināt ar šo likmi, lai novērtētu globālo summu, ko var radīt visas jūsu iespējas. Vērtība ir procenti (no 0 līdz 100).
 TemplateForElement=This template record is dedicated to which element
-TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TypeOfTemplate=Veidne
+TemplateIsVisibleByOwnerOnly=Veidne ir redzama tikai īpašniekam
 VisibleEverywhere=Redzams visur
 VisibleNowhere=Redzams nekur
 FixTZ=Laika zonas labojums
@@ -1733,24 +1747,24 @@ MailToSendProposal=Klienta piedāvājumi
 MailToSendOrder=Klienta pasūtījumi
 MailToSendInvoice=Klienta rēķini
 MailToSendShipment=Sūtījumi
-MailToSendIntervention=Interventions
+MailToSendIntervention=Intervences
 MailToSendSupplierRequestForQuotation=Cenas pieprasījums
 MailToSendSupplierOrder=Pirkuma pasūtījumi
 MailToSendSupplierInvoice=Piegādātāja rēķini
 MailToSendContract=Līgumi
-MailToThirdparty=Trešās personas
+MailToThirdparty=Trešās puses
 MailToMember=Dalībnieki
 MailToUser=Lietotāji
 MailToProject=Projektu lapa
-ByDefaultInList=Show by default on list view
+ByDefaultInList=Rādīt pēc noklusējuma saraksta skatā
 YouUseLastStableVersion=Jūs izmantojat pēdējo stabilo versiju
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir liela versija ar daudzām jaunām funkcijām gan lietotājiem, gan izstrādātājiem. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir uzturēšanas versija, tāpēc tajā ir tikai kļūdu labojumi. Mēs iesakām ikvienam, kurš izmanto vecāku versiju, jaunināt uz šo. Tā kā jebkurā tehniskās apkopes izlaidumā šajā versijā nav nevienas jaunas funkcijas vai datu struktūras izmaiņas. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ir pieejams. Versija %s ir uzturēšanas versija, tāpēc tajā ir tikai kļūdu labojumi. Mēs iesakām ikvienam, kurš izmanto vecāku versiju, jaunināt uz šo. Tā kā jebkurā tehniskās apkopes izlaidumā šajā versijā nav jaunu funkciju vai datu struktūras izmaiņu. Jūs varat to lejupielādēt no https://www.dolibarr.org portāla lejupielādes apgabala (apakšdirektorijā Stable versijas). Lai iegūtu pilnīgu izmaiņu sarakstu, varat izlasīt <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>.
+MultiPriceRuleDesc=Ja ir ieslēgta opcija "Vairāki cenu līmeņi uz produktu / pakalpojumu", katram produktam varat noteikt atšķirīgas cenas (vienu cenu līmenī). Lai ietaupītu laiku, šeit jūs varat ievadīt kārtulu, lai katram līmenim aprēķinātu cenu saskaņā ar pirmā līmeņa cenu, tāpēc katram produktam būs jāievada tikai pirmā līmeņa cena. Šī lapa ir šeit, lai ietaupītu laiku un varētu būt noderīga tikai tad, ja jūsu cenas katram līmenim ir salīdzinātas ar pirmo līmeni. Jūs varat ignorēt šo lapu vairumā gadījumu.
 ModelModulesProduct=Veidlapas produktu dokumentos
-ToGenerateCodeDefineAutomaticRuleFirst=Lai varētu automātiski ģenerēt kodus, vispirms ir jāiestata pārvaldnieks, lai automātiski noteiktu svītrkoda numuru.
+ToGenerateCodeDefineAutomaticRuleFirst=Lai varētu automātiski ģenerēt kodus, vispirms ir jānosaka pārvaldnieks, lai automātiski noteiktu svītrkoda numuru.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=Skatīt ChangeLog failu (tikai angļu valodā)
 AllPublishers=Visi izdevēji
@@ -1762,42 +1776,73 @@ AddData=Pievienojiet objektus vai vārdnīcu datus
 AddBoxes=Pievienot logrīkus
 AddSheduledJobs=Pievienot plānotos darbus
 AddHooks=Add hooks
-AddTriggers=Add triggers
+AddTriggers=Pievienot aktivizētājus
 AddMenus=Pievienot izvēlnes
 AddPermissions=Pievienot atļaujas
-AddExportProfiles=Add export profiles
+AddExportProfiles=Pievienot eksportēšanas profilus
 AddImportProfiles=Add import profiles
 AddOtherPagesOrServices=Pievienot citas lapas vai pakalpojumus
 AddModels=Pievienojiet dokumentu vai numerācijas veidnes
 AddSubstitutions=Pievienot atslēgu aizvietojumus
 DetectionNotPossible=Atklāšana nav iespējama
-UrlToGetKeyToUseAPIs=Url, lai saņemtu token lai izmantotu API (pēc tam, kad ir saņemts tokens, tas tiek saglabāts datu bāzes lietotāju tabulā, un tas jānorāda katrā API zvanā)
+UrlToGetKeyToUseAPIs=URL, lai saņemtu token lai izmantotu API (pēc tam, kad ir saņemts tokens, tas tiek saglabāts datu bāzes lietotāju tabulā, un tas jānorāda katrā API zvanā)
 ListOfAvailableAPIs=Pieejamo API saraksts
-activateModuleDependNotSatisfied=Modulis "%s" ir atkarīgs no trūkstošā moduļa "%s", tāpēc modulis "%1$s" var nedarboties. Lūdzu, instalējiet moduli "%2$s" vai deaktivizējiet moduli "%1$s", ja vēlaties būt drošs no pārsteiguma
-CommandIsNotInsideAllowedCommands=Komanda, kuru mēģināt palaist, nav iekļauta atļauto komandu sarakstā, kas definēts parametrā <strong> $ dolibarr_main_restrict_os_commands </ strong> <strong> conf.php </ strong> failā.
+activateModuleDependNotSatisfied=Modulis "%s" ir atkarīgs no moduļa "%s", tas trūkst, tāpēc modulis "%1$s" var nedarboties pareizi. Lūdzu, instalējiet moduli "%2$s" vai deaktivizējiet moduli "%1$s", ja vēlaties būt drošs no pārsteiguma
+CommandIsNotInsideAllowedCommands=Komandu, kuru mēģināt palaist, nav atļauto komandu sarakstā, kas definēts <strong> $ dolibarr_main_restrict_os_commands </ strong> failā <strong> conf.php </ strong>.
 LandingPage=Galvenā lapa
-SamePriceAlsoForSharedCompanies=Ja izmantojat vairāku kompāniju moduli, izvēloties "Vienotā cena", cena būs vienāda visiem uzņēmumiem, ja produkti tiek koplietoti vidēs
+SamePriceAlsoForSharedCompanies=Ja jūs izmantojat daudzuzņēmumu moduli, ar izvēli "Vienotā cena", cena būs vienāda visām kompānijām, ja produkti tiek sadalīti starp vidēm
 ModuleEnabledAdminMustCheckRights=Modulis ir aktivizēts. Atļaujas aktivizētajam modulim (-iem) tika piešķirtas tikai administratoru lietotājiem. Nepieciešamības gadījumā Jums vajadzēs piešķirt tiesības citiem lietotājiem vai grupām manuāli.
-UserHasNoPermissions=Šis lietotājs nav definējis atļauju
-TypeCdr=Izmantojiet "Nav", ja maksājuma termiņa datums ir rēķina datums plus delta dienās (delta ir lauks "Nb dienas") <br> Lietojiet "mēneša beigās", ja pēc delta, datums ir jāpalielina lai sasniegtu mēneša beigas (+ izvēles "nobīde" dienās) <br> Izmantojiet "Pašreizējais / Nākamais", lai maksājuma termiņš būtu mēneša pirmais N (N tiek saglabāts laukā "Nb of dienas").
+UserHasNoPermissions=Šis lietotājs nav definējis atļaujas
+TypeCdr=Izmantojiet "Nav", ja maksājuma termiņa datums ir rēķina datums plus delta dienās (delta ir lauks "%s") <br> Lietojiet "mēneša beigās", ja pēc delta, datums ir jāpalielina, lai sasniegtu mēneša beigas (+ izvēles "%s" dienās) <br> Izmantojiet "Pašreizējais / Nākamais", lai maksājuma termiņš būtu mēneša pirmajā N mēnesī pēc delta (delta ir lauks "%s", N tiek saglabāts laukā "%s")
 BaseCurrency=Uzņēmuma atsauces valūta (iestatiet uzņēmuma iestatījumus, lai mainītu šo)
-WarningNoteModuleInvoiceForFrenchLaw=Šis modulis %s atbilst Francijas tiesību aktiem (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Šis modulis %s atbilst krievu likumiem (Loi Finance 2016), jo modulis Non Reversible Logs tiek automātiski aktivizēts.
-WarningInstallationMayBecomeNotCompliantWithLaw=Jūs mēģināt instalēt moduli %s, kas ir ārējs modulis. Ārējā moduļa aktivizēšana nozīmē, ka jūs uzticaties moduļa izdevējai, un esat pārliecināts, ka šis modulis negatīvi nemaina jūsu lietojumprogrammas darbību un atbilst jūsu valsts tiesību aktiem (%s). Ja modulis nodrošina ne juridisku funkciju, jūs kļūstat atbildīgs par nevalstiskās programmatūras izmantošanu.
+WarningNoteModuleInvoiceForFrenchLaw=Šis modulis %s atbilst Francijas likumiem (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=Šis modulis %s atbilst Francijas likumiem (Loi Finance 2016), jo automātiski tiek aktivizēts modulis Non Reversible Logs.
+WarningInstallationMayBecomeNotCompliantWithLaw=Jūs mēģināt instalēt moduli %s, kas ir ārējs modulis. Ārējā moduļa aktivizēšana nozīmē, ka jūs uzticaties šī moduļa izdevējam un vai esat pārliecināts, ka šis modulis nelabvēlīgi neietekmē jūsu lietojumprogrammas darbību un atbilst jūsu valsts tiesību aktiem (%s). Ja modulis ievieš nelegālu funkciju, jūs kļūstat atbildīgs par nelikumīgas programmatūras lietošanu.
 MAIN_PDF_MARGIN_LEFT=Kreisā puse PDF failā
 MAIN_PDF_MARGIN_RIGHT=Labā puse PDF failā
 MAIN_PDF_MARGIN_TOP=Galvene PDF failā
 MAIN_PDF_MARGIN_BOTTOM=Kājene PDF failā
+NothingToSetup=Šajā modulī nav īpašu iestatījumu.
 SetToYesIfGroupIsComputationOfOtherGroups=Iestatiet to uz "jā", ja šī grupa ir citu grupu aprēķins
-EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet kalkulācijas kārtulu, ja iepriekšējais laukums ir iestatīts uz Jā (Piemēram, 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Ievadiet aprēķina kārtulu, ja iepriekšējais lauks ir iestatīts uz Jā (Piemēram, 'CODEGRP1 + CODEGRP2')
 SeveralLangugeVariatFound=Atrasti vairāki valodu varianti
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Noņemt īpašās rakstzīmes
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filtrs tīrajai vērtībai (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR kontakts
-GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, šeit varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu
+GDPRContact=Datu aizsardzības inspektors (DPO, datu konfidencialitāte vai GDPR kontakts)
+GDPRContactDesc=Ja jūs glabājat datus par Eiropas uzņēmumiem / pilsoni, varat saglabāt kontaktpersonu, kas ir atbildīgs par vispārējo datu aizsardzības regulu šeit
+HelpOnTooltip=Palīdzības teksts tiek parādīts rīka padomā
+HelpOnTooltipDesc=Šeit ievietojiet tekstu vai tulkošanas taustiņu, lai teksts tiktu rādīts rīka padomē, kad šis lauks parādās formā
+YouCanDeleteFileOnServerWith=Šo failu varat izdzēst serverī, izmantojot komandrindu:<br>%s
+ChartLoaded=Konta diagramma ielādēta
+SocialNetworkSetup=Moduļa Sociālo tīklu iestatīšana
+EnableFeatureFor=Iespējot funkcijas <strong> %s </strong>
+VATIsUsedIsOff=Piezīme. Iespēja izmantot pārdošanas nodokli vai PVN izvēlnē %s - %s ir iestatīts uz <strong> Izslēgts</strong>, tādēļ pārdošanas nodoklis vai izmantotā PVN vienmēr būs 0 pārdošanai.
+SwapSenderAndRecipientOnPDF=Pārsūtīt sūtītāja un adresāta adresi PDF formātā
+FeatureSupportedOnTextFieldsOnly=Brīdinājums, funkcija tiek atbalstīta tikai teksta laukos
+EmailCollector=E-pasta savācējs
+EmailCollectorDescription=Pievienojiet plānoto darbu un iestatīšanas lapu, lai regulāri skenētu e-pasta kastes (izmantojot IMAP protokolu) un reģistrētu jūsu pieteikumā saņemtos e-pastus īstajā vietā un / vai izveidotu automātisku ierakstu (piemēram, potenciālie klienti).
+NewEmailCollector=Jauns e-pasta savācējs
+EMailHost=E-pasta IMAP serveris
+MailboxSourceDirectory=Pastkastes avota katalogs
+MailboxTargetDirectory=Pastkastes mērķa direktorija
+EmailcollectorOperations=Darbi, ko veic savācējs
+CollectNow=Savākt tagad
+DateLastResult=Pēdējās vākšanas datums
+LastResult=Pēdējais rezultāts
+EmailCollectorConfirmCollectTitle=E-pasts apkopo apstiprinājumu
+EmailCollectorConfirmCollect=Vai jūs vēlaties palaist kolekcijas kolekcionāru tagad?
+NoNewEmailToProcess=Nav apstrādāts jauns e-pasts (atbilstošie filtri)
+NothingProcessed=Nekas nav paveikts
+XEmailsDoneYActionsDone=%s analizētie e-pasta ziņojumi, %s e-pasta ziņojumi, kas veiksmīgi apstrādāti (par %s ierakstu / veiktajām darbībām) kolekcionārs
+RecordEvent=Ierakstīt notikumu
+CreateLeadAndThirdParty=Izveidojiet svinu (un, ja nepieciešams, trešo pusi)
+CodeLastResult=Pēdējā vākšanas rezultāta kods
+NbOfEmailsInInbox=E-pasta numurs avota direktorijā
 ##### Resource ####
 ResourceSetup=Konfigurācijas moduļa resurss
 UseSearchToSelectResource=Izmantojiet meklēšanas formu, lai izvēlētos resursu (nevis nolaižamo sarakstu).
 DisabledResourceLinkUser=Atspējot funkciju, lai resursus saistītu ar lietotājiem
 DisabledResourceLinkContact=Atspējot funkciju, lai resursu saistītu ar kontaktpersonām
 ConfirmUnactivation=Apstipriniet moduļa atiestatīšanu
+OnMobileOnly=Tikai mazam ekrānam (viedtālrunim)
+DisableProspectCustomerType=Atspējojiet "Prospect + Customer" trešās puses veidu (tādēļ trešai personai jābūt Prospect vai Klientam, bet nevar būt abas)
diff --git a/htdocs/langs/lv_LV/agenda.lang b/htdocs/langs/lv_LV/agenda.lang
index e40f2206320..2b18ae1ecfc 100644
--- a/htdocs/langs/lv_LV/agenda.lang
+++ b/htdocs/langs/lv_LV/agenda.lang
@@ -31,18 +31,19 @@ ViewWeek=Nedēļas skats
 ViewPerUser=Katra lietotāja skats
 ViewPerType=Viena veida skats
 AutoActions= Automātiskā aizpildīšana
-AgendaAutoActionDesc= Define here events for which you want Dolibarr to create automatically an event in agenda. If nothing is checked, only manual actions will be included in logged and visible into agenda. Automatic tracking of business actions done on objects (validation, status change) will not be saved.
-AgendaSetupOtherDesc= Šī lapa sniedz iespējas, lai ļautu eksportēt savu Dolibarr notikumiem uz ārēju kalendāru (Thunderbird, Google Calendar, ...)
+AgendaAutoActionDesc= Šeit jūs varat definēt notikumus, kurus Dolibarr vēlaties automātiski izveidot programmā. Ja nekas nav atzīmēts, logos tiks iekļautas tikai rokasgrāmatas un parādīsies programmā. Automātiska biznesa darbību veikšana objektos (validācija, statusa maiņa) netiks saglabāta.
+AgendaSetupOtherDesc= Šajā lapā ir iespējas, kā atļaut eksportēt jūsu Dolibarr notikumus ārējā kalendārā (pērkona negaiss, kalendārs google ...)
 AgendaExtSitesDesc=Šī lapa ļauj atzīt ārējos avotus kalendārus, lai redzētu savus notikumus uz Dolibarr kārtībā.
 ActionsEvents=Pasākumi, par kuriem Dolibarr radīs prasību kārtībā automātiski
-EventRemindersByEmailNotEnabled=Pasākumu atgādinājumus pa e-pastu netika aktivizēts Agenda moduļa iestatījumos.
+EventRemindersByEmailNotEnabled=Pasākumu atgādinājumi pa e-pastu netika iespējoti %s moduļa iestatījumos.
 ##### Agenda event labels #####
 NewCompanyToDolibarr=Trešā puse izveidota %s
 ContractValidatedInDolibarr=Līgumi %s apstiprināti
+CONTRACT_DELETEInDolibarr=Līgums %s svītrots
 PropalClosedSignedInDolibarr=Piedāvājumi %s parakstīti
 PropalClosedRefusedInDolibarr=Piedāvājums %s atteikts
 PropalValidatedInDolibarr=Priekšlikums %s apstiprināts
-PropalClassifiedBilledInDolibarr=Proposal %s classified billed
+PropalClassifiedBilledInDolibarr=Priekšlikums %s klasificēts samaksāts
 InvoiceValidatedInDolibarr=Rēķins %s apstiprināts
 InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS
 InvoiceBackToDraftInDolibarr=Rēķins %s doties atpakaļ uz melnrakstu
@@ -54,8 +55,8 @@ MemberModifiedInDolibarr=Dalībnieks %s labots
 MemberResiliatedInDolibarr=Dalībnieks %s ir izbeigts
 MemberDeletedInDolibarr=Dalībnieks %s dzēsts
 MemberSubscriptionAddedInDolibarr=Abonements %s dalībniekam %s pievienots
-MemberSubscriptionModifiedInDolibarr=Abonements %s biedram %s ir modificēts
-MemberSubscriptionDeletedInDolibarr=Abonements %s biedram %s svītrots
+MemberSubscriptionModifiedInDolibarr=Abonements %s biedram %s ir labots
+MemberSubscriptionDeletedInDolibarr=Abonements %s dalībniekam %s dzēsts
 ShipmentValidatedInDolibarr=Sūtījums %s apstiprināts
 ShipmentClassifyClosedInDolibarr=Sūtījums %s, kas klasificēts kā rēķins
 ShipmentUnClassifyCloseddInDolibarr=Sūtījums %s klasificēts atkārtoti atvērts
@@ -74,7 +75,7 @@ OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu
 InvoiceSentByEMail=Klienta rēķins %s nosūtīts pa e-pastu
 SupplierOrderSentByEMail=Piegādātāja pasūtījums %s nosūtīts pa e-pastu
 SupplierInvoiceSentByEMail=Piegādātāja rēķins %s nosūtīts pa e-pastu
-ShippingSentByEMail=Shipment %s sent by EMail
+ShippingSentByEMail=Sūtījums %s nosūtīts pa e-pastu
 ShippingValidated= Sūtījums %s apstiprināts
 InterventionSentByEMail=Intervention %s sent by EMail
 ProposalDeleted=Piedāvājums dzēsts
@@ -83,10 +84,10 @@ InvoiceDeleted=Rēķins dzēsts
 PRODUCT_CREATEInDolibarr=Produkts %s ir izveidots
 PRODUCT_MODIFYInDolibarr=Produkts %s ir labots
 PRODUCT_DELETEInDolibarr=Produkts %s dzēsts
-EXPENSE_REPORT_CREATEInDolibarr=Izdevēja ziņojums %s izveidots
+EXPENSE_REPORT_CREATEInDolibarr=Izdevumu pārskats %s izveidots
 EXPENSE_REPORT_VALIDATEInDolibarr=Izdevumu pārskats %s ir apstiprināts
 EXPENSE_REPORT_APPROVEInDolibarr=Izdevumu pārskats %s ir apstiprināts
-EXPENSE_REPORT_DELETEInDolibarr=Izdevumu pārskats %s svītrots
+EXPENSE_REPORT_DELETEInDolibarr=Izdevumu pārskats %s dzēsts
 EXPENSE_REPORT_REFUSEDInDolibarr=Izdevumu pārskats %s noraidītie
 PROJECT_CREATEInDolibarr=Projekts %s izveidots
 PROJECT_MODIFYInDolibarr=Projekts %s ir labots
@@ -97,10 +98,10 @@ DateActionStart=Sākuma datums
 DateActionEnd=Beigu datums
 AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju:
 AgendaUrlOptions3=<b>logina=%s</b> to restrict output to actions owned by a user <b>%s</b>.
-AgendaUrlOptionsNotAdmin=<b> logina =! %s </ b>, lai ierobežotu izvadi uz darbībām, kas nav lietotāja īpašumā <b> %s </ b>.
+AgendaUrlOptionsNotAdmin=<b>logina =! %s</b>, lai ierobežotu izvadi darbībām, kas nav lietotāja īpašumā <b>%s</b>.
 AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
 AgendaUrlOptionsProject=<b> project = __ PROJECT_ID __ </ b>, lai ierobežotu izlaidi darbībām, kas saistītas ar projektu <b> __ PROJECT_ID __ </ b>.
-AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </ b>, lai izslēgtu automātisku notikumu.
+AgendaUrlOptionsNotAutoEvent=<b> notactiontype = systemauto </b>, lai izslēgtu automātiskus notikumus.
 AgendaShowBirthdayEvents=Rādīt kontaktu dzimšanas dienas
 AgendaHideBirthdayEvents=Slēpt kontaktu dzimšanas dienas
 Busy=Aizņemts
@@ -110,7 +111,7 @@ DefaultWorkingHours=Noklusējuma darba stundas dienā (Piemēram: 9-18)
 # External Sites ical
 ExportCal=Eksportēt kalendāru
 ExtSites=Importēt ārējos kalendārus
-ExtSitesEnableThisTool=Show external calendars (defined into global setup) into agenda. Does not affect external calendars defined by users.
+ExtSitesEnableThisTool=Rādiet ārējos kalendārus (definēti vispārējā iestatījumā) programmā. Neietekmē lietotāja definētie ārējie kalendāri.
 ExtSitesNbOfAgenda=Kalendāru skaits
 AgendaExtNb=Kalendāra Nr. %s
 ExtSiteUrlAgenda=URL, lai piekļūtu. ICal failam
diff --git a/htdocs/langs/lv_LV/banks.lang b/htdocs/langs/lv_LV/banks.lang
index f9eb621f7c2..060daf141f6 100644
--- a/htdocs/langs/lv_LV/banks.lang
+++ b/htdocs/langs/lv_LV/banks.lang
@@ -7,7 +7,7 @@ BankName=Bankas nosaukums
 FinancialAccount=Konts
 BankAccount=Bankas konts
 BankAccounts=Banku konti
-BankAccountsAndGateways=Bankas konti | Vārti
+BankAccountsAndGateways=Banka|Vārtejas
 ShowAccount=Rādīt kontu
 AccountRef=Finanšu konta ref
 AccountLabel=Finanšu konts nosaukums
@@ -35,7 +35,7 @@ SwiftValid=BIC / SWIFT derīgs
 SwiftVNotalid=BIC/SWIFT nav derīgs
 IbanValid=Derīgs BAN
 IbanNotValid=BAN nav derīgs
-StandingOrders=Direct Debit orders
+StandingOrders=Tiešā debeta pasūtījumi
 StandingOrder=Tiešā debeta rīkojums
 AccountStatement=Konta izraksts
 AccountStatementShort=Paziņojums
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Konta adrese
 BankAccountCountry=Konta valsts
 BankAccountOwner=Konta īpašnieka vārds
 BankAccountOwnerAddress=Konta īpašnieka adrese
-RIBControlError=Integritātes pārbaude vērtību neizdodas. Tas nozīmē, ka informācija par šo konta numuru, nav pilnīga vai nepareizi (pārbaudiet valsti, numuri un IBAN).
+RIBControlError=Vērtību integritātes pārbaude neizdodas. Tas nozīmē, ka informācija par šī konta numuru ir nepilnīga vai nepareiza (pārbaudiet valsti, ciparus un IBAN).
 CreateAccount=Izveidot kontu
 NewBankAccount=Jauns konts
 NewFinancialAccount=Jauns finanšu konts
@@ -76,6 +76,7 @@ TransactionsToConciliate=Entries to reconcile
 Conciliable=Var saskaņot
 Conciliate=Samierināt
 Conciliation=Samierināšanās
+SaveStatementOnly=Saglabāt tikai paziņojumu
 ReconciliationLate=Saskaņošana ir novēlota
 IncludeClosedAccount=Iekļaut slēgtos kontus
 OnlyOpenedAccount=Tikai atvērtie konti
@@ -91,9 +92,9 @@ LineRecord=Darījums
 AddBankRecord=Pievienot ierakstu
 AddBankRecordLong=Pievienot ierakstu manuāli
 Conciliated=Saskaņots
-ConciliatedBy=Jāsaskaņo ar
+ConciliatedBy=Saskaņots ar
 DateConciliating=Izvērtējiet datumu
-BankLineConciliated=Entry reconciled
+BankLineConciliated=Ieraksts ir saskaņots
 Reconciled=Saskaņots
 NotReconciled=Nesaskaņot
 CustomerInvoicePayment=Klienta maksājums
@@ -104,19 +105,19 @@ SocialContributionPayment=Social/fiscal tax payment
 BankTransfer=Bankas pārskaitījums
 BankTransfers=Bankas pārskaitījumi
 MenuBankInternalTransfer=Iekšējā pārsūtīšana
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Pārejot no viena konta uz otru, Dolibarr uzraksta divus ierakstus (debeta avota kontā un kredīta mērķa kontā). Šim darījumam tiks izmantota tāda pati summa (izņemot zīmi), etiķeti un datumu)
 TransferFrom=No
 TransferTo=Kam
 TransferFromToDone=No <b>%s</b> nodošana <b>%s</b> par <b>%s</b> %s ir ierakstīta.
 CheckTransmitter=Raidītājs
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
+ValidateCheckReceipt=Vai apstiprināt šo čeku?
+ConfirmValidateCheckReceipt=Vai tiešām vēlaties apstiprināt šo čeka kvīti, ja vien tas nenotiks, izmaiņas nebūs iespējamas?
 DeleteCheckReceipt=Dzēst šo čeku?
 ConfirmDeleteCheckReceipt=Vai tiešām vēlaties dzēst šo čeka kvīti?
 BankChecks=Bankas čeki
-BankChecksToReceipt=Checks awaiting deposit
+BankChecksToReceipt=Pārbaudes, kas gaida noguldījumu
 ShowCheckReceipt=Rādīt pārbaude depozīta saņemšanu
-NumberOfCheques=Pārbaužu skaits
+NumberOfCheques=Čeku skaits
 DeleteTransaction=Dzēst ierakstu
 ConfirmDeleteTransaction=Vai tiešām vēlaties dzēst šo ierakstu?
 ThisWillAlsoDeleteBankRecord=Tas arī izdzēš izveidotos bankas darījumus
@@ -135,8 +136,8 @@ BankTransactionLine=Bankas darījums
 AllAccounts=Visi bankas un naudas konti
 BackToAccount=Atpakaļ uz kontu
 ShowAllAccounts=Parādīt visiem kontiem
-FutureTransaction=Darījumi ar Futur. Nav veids, kā samierināt.
-SelectChequeTransactionAndGenerate=Izvēlieties / filtru pārbaudes, lai iekļautu uz pārbaudes depozīta saņemšanas un noklikšķiniet uz &quot;Izveidot&quot;.
+FutureTransaction=Darījums nākotnē. Nav iespējams samierināties.
+SelectChequeTransactionAndGenerate=Atlasiet / filtru pārbaudes, lai iekļautu čeku depozīta kvīti, un noklikšķiniet uz "Izveidot".
 InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD
 EventualyAddCategory=Galu galā, norādiet kategoriju, kurā klasificēt ierakstus
 ToConciliate=Saskaņot?
@@ -147,13 +148,13 @@ LabelRIB=BAN Label
 NoBANRecord=No BAN record
 DeleteARib=Delete BAN record
 ConfirmDeleteRib=Are you sure you want to delete this BAN record ?
-RejectCheck=Check returned
+RejectCheck=Čeks atgriezts
 ConfirmRejectCheck=Vai tiešām vēlaties atzīmēt šo pārbaudi kā noraidītu?
 RejectCheckDate=Date the check was returned
 CheckRejected=Check returned
 CheckRejectedAndInvoicesReopened=Check returned and invoices reopened
 BankAccountModelModule=Dokumentu veidnes banku kontiem
-DocumentModelSepaMandate=SEPA mandāta veidne. Lietošanai eiropas valstīs tikai EEK.
+DocumentModelSepaMandate=SEPA mandāta veidne. Noderīga Eiropas valstīm tikai EEK.
 DocumentModelBan=Veidne, lai izdrukātu lapu ar BAN informāciju.
 NewVariousPayment=Jauni dažādi maksājumi
 VariousPayment=Dažādi maksājumi
@@ -162,4 +163,4 @@ ShowVariousPayment=Parādīt dažādus maksājumus
 AddVariousPayment=Pievienot dažādus maksājumus
 SEPAMandate=SEPA mandāts
 YourSEPAMandate=Jūsu SEPA mandāts
-FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Pateicamies, ka tas ir parakstīts (parakstītā dokumenta skenēšana) vai nosūtīts pa pastu uz adresi
+FindYourSEPAMandate=Tas ir jūsu SEPA mandāts, lai pilnvarotu mūsu uzņēmumu veikt tiešā debeta pasūtījumu savai bankai. Atgriezt to parakstu (skenēt parakstīto dokumentu) vai nosūtīt pa pastu uz
diff --git a/htdocs/langs/lv_LV/bills.lang b/htdocs/langs/lv_LV/bills.lang
index e9bbe02852a..ed92ad9f0db 100644
--- a/htdocs/langs/lv_LV/bills.lang
+++ b/htdocs/langs/lv_LV/bills.lang
@@ -11,7 +11,7 @@ BillsSuppliersUnpaidForCompany=Neapmaksātie piegādātāja -u rēķini %s
 BillsLate=Kavētie maksājumi
 BillsStatistics=Klientu rēķinu statistika
 BillsStatisticsSuppliers=Piegādātāju rēķinu statistika
-DisabledBecauseDispatchedInBookkeeping=Disabled because invoice was dispatched into bookkeeping
+DisabledBecauseDispatchedInBookkeeping=Atspējots, jo rēķins tika nosūtīts uzskaites veikšanai
 DisabledBecauseNotLastInvoice=Disabled because invoice is not erasable. Some invoices were recorded after this one and it will create holes in the counter.
 DisabledBecauseNotErasable=Bloķēts, jo nedrīkst dzēst
 InvoiceStandard=Standarta rēķins
@@ -25,15 +25,15 @@ InvoiceProFormaAsk=Proforma rēķins
 InvoiceProFormaDesc=<b>Formāta rēķins</b> ir attēls patiesu rēķina, bet nav nekādas grāmatvedības uzskaites vērtības.
 InvoiceReplacement=Nomaiņas rēķins
 InvoiceReplacementAsk=Nomaiņa rēķins par rēķinu
-InvoiceReplacementDesc=<b>Replacement invoice</b> is used to cancel and replace completely an invoice with no payment already received.<br><br>Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'.
+InvoiceReplacementDesc=<b> Nomaiņa rēķins </ b> tiek izmantots, lai atceltu un pilnībā nomainītu rēķinu bez jau saņemta maksājuma. <br> <br> Piezīme. Var nomainīt tikai rēķinus bez maksājuma. Ja rēķins, kuru nomaināt, vēl nav aizvērts, tas tiks automātiski slēgts, lai "pamestu".
 InvoiceAvoir=Kredīta piezīme
 InvoiceAvoirAsk=Kredīta piezīme, lai koriģētu rēķinu
-InvoiceAvoirDesc=<b>Kredīts piezīme</b> ir negatīvs rēķins izmantot, lai atrisinātu to, ka rēķins ir summa, kas atšķiras par summu, patiesībā maksā (jo klients maksā pārāk daudz kļūdas dēļ, vai arī nav samaksāta pilnībā, jo viņš atgriezās dažus produktus, piemēram).
+InvoiceAvoirDesc=<b> kredītrēķins</b>  ir negatīvs faktūrrēķins, ko izmanto, lai labotu faktu, ka rēķinā ir summa, kas atšķiras no faktiski samaksātās summas (piemēram, klients ir kļūdaini samaksājis pārāk lielu summu vai pilnībā nemaksā, jo viņš atgriezīsies produkti).
 invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice
 invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice
 invoiceAvoirLineWithPaymentRestAmount=Kredīta piezīme par atlikušo neapmaksāto summu
 ReplaceInvoice=Aizstāt rēķinu %s
-ReplacementInvoice=Nomaiņa rēķins
+ReplacementInvoice=Nomaiņas rēķins
 ReplacedByInvoice=Aizstāts ar rēķinu %s
 ReplacementByInvoice=Aizstāts ar rēķinu
 CorrectInvoice=Labot rēķinu %s
@@ -66,12 +66,12 @@ paymentInInvoiceCurrency=rēķinu valūtā
 PaidBack=Atmaksāts atpakaļ
 DeletePayment=Izdzēst maksājumu
 ConfirmDeletePayment=Vai tiešām vēlaties dzēst šo maksājumu?
-ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?<br>The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer.
-ConfirmConvertToReducSupplier=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi? <br> Šī summa tiks saglabāta starp visām atlaidēm un varētu tikt izmantota kā atlaide pašreizējam vai nākamajam rēķinam šim piegādātājam.
+ConfirmConvertToReduc=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi? <br> Summa tiks saglabāta starp visām atlaidēm, un to varēs izmantot kā atlaidi pašreizējam vai turpmākam rēķinam šim klientam.
+ConfirmConvertToReducSupplier=Vai jūs vēlaties pārvērst šo %s par absolūtu atlaidi? <br> Summa tiks saglabāta starp visām atlaidēm, un to varēs izmantot kā atlaidi pašreizējam vai turpmākam rēķinam šim piegādātājam.
 SupplierPayments=Piegādātāju maksājumi
 ReceivedPayments=Saņemtie maksājumi
 ReceivedCustomersPayments=Maksājumi, kas saņemti no klientiem
-PayedSuppliersPayments=Payments payed to suppliers
+PayedSuppliersPayments=Piegādātājiem maksātie maksājumi
 ReceivedCustomersPaymentsToValid=Saņemtās klientiem maksājumu apstiprināšanai,
 PaymentsReportsForYear=Maksājumu atskaites par %s
 PaymentsReports=Maksājumu atskaites
@@ -91,8 +91,8 @@ PaymentConditionsShort=Apmaksas noteikumi
 PaymentAmount=Maksājuma summa
 ValidatePayment=Apstiprināt maksājumu
 PaymentHigherThanReminderToPay=Maksājumu augstāka nekā atgādinājums par samaksu
-HelpPaymentHigherThanReminderToPay=Uzmanība, maksājuma summu, no vienas vai vairākām rēķinus, ir lielāks nekā pārējās maksāt. <br> Labot savu ierakstu, citādi apstiprināt un domāt par izveidot kredīta piezīmi par pārsnieguma saņem par katru pārmaksāto rēķiniem.
-HelpPaymentHigherThanReminderToPaySupplier=Uzmanību, vienas vai vairāku rēķinu maksājuma summa ir augstāka nekā pārējā summa, kas jāmaksā. <br> Rediģējiet savu ierakstu, citādi apstipriniet un domājiet par kredīta paziņojuma izveidi par pārsniegto samaksu par katru pārmaksāto rēķinu.
+HelpPaymentHigherThanReminderToPay=Uzmanību! Viena vai vairāku rēķinu maksājuma summa ir lielāka par nesamaksāto summu. <br> Rediģējiet savu ierakstu, citādi apstipriniet un apsveriet iespēju izveidot kredītzīmi par pārsniegto saņemto summu par katru pārmaksāto rēķinu.
+HelpPaymentHigherThanReminderToPaySupplier=Uzmanību! Viena vai vairāku rēķinu maksājuma summa ir lielāka par nesamaksāto summu. <br> Rediģējiet savu ierakstu, citādi apstipriniet un apsveriet iespēju izveidot kredītzīmi par pārsniegto samaksu par katru pārmaksāto rēķinu.
 ClassifyPaid=Klasificēt "Apmaksāts"
 ClassifyPaidPartially=Klasificēt 'Apmaksāts daļēji'
 ClassifyCanceled=Klasificēt &quot;Abandoned&quot;
@@ -131,7 +131,8 @@ BillStatusClosedUnpaid=Slēgts (nav apmaksāts)
 BillStatusClosedPaidPartially=Samaksāts (daļēji)
 BillShortStatusDraft=Melnraksts
 BillShortStatusPaid=Apmaksāts
-BillShortStatusPaidBackOrConverted=Refund or converted
+BillShortStatusPaidBackOrConverted=Atmaksāts vai konvertēts
+Refunded=Atmaksāts
 BillShortStatusConverted=Apmaksāts
 BillShortStatusCanceled=Pamesti
 BillShortStatusValidated=Pārbaudīts
@@ -141,16 +142,16 @@ BillShortStatusNotRefunded=Neatmaksā
 BillShortStatusClosedUnpaid=Slēgts
 BillShortStatusClosedPaidPartially=Samaksāts (daļēji)
 PaymentStatusToValidShort=Jāpārbauda
-ErrorVATIntraNotConfigured=Intracommunautary PVN numurs vēl nav noteikta
+ErrorVATIntraNotConfigured=Kopienas iekšējais PVN maksāšanas numurs vēl nav noteikts
 ErrorNoPaiementModeConfigured=Nav noklusējuma maksājumu režīms noteikts. Iet uz rēķinu modulis uzstādīšanas noteikt šo.
 ErrorCreateBankAccount=Izveidojiet bankas kontu, tad iet uz Setup paneli Rēķins moduli, lai noteiktu maksājumu veidiem
 ErrorBillNotFound=Rēķins %s neeksistē
-ErrorInvoiceAlreadyReplaced=Kļūdas, jūs mēģināt apstiprināt rēķinu, lai aizstātu rēķinu %s. Bet tas viens jau ir aizstāts ar rēķinu %s.
+ErrorInvoiceAlreadyReplaced=Kļūda, mēģinājāt apstiprināt rēķinu, lai aizstātu rēķinu %s. Bet šis jau ir aizstāts ar rēķinu %s.
 ErrorDiscountAlreadyUsed=Kļūda, atlaide jau tiek pielietota
 ErrorInvoiceAvoirMustBeNegative=Kļūda, pareizs rēķins, jābūt ar negatīvu summu
 ErrorInvoiceOfThisTypeMustBePositive=Kļūda, šim rēķina veidam ir jābūt ar pozitīvu summu
 ErrorCantCancelIfReplacementInvoiceNotValidated=Kļūda, nevar atcelt rēķinu, kas ir aizstāts ar citu rēķina, kas vēl ir projekta stadijā
-ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Šī daļa jau ir izmantota, tāpēc noņemt atlaides seriju.
+ErrorThisPartOrAnotherIsAlreadyUsedSoDiscountSerieCantBeRemoved=Šī daļa jau ir izmantota, tāpēc atlaides sērijas nevar noņemt.
 BillFrom=No
 BillTo=Kam
 ActionsOnBill=Pasākumi attiecībā uz rēķinu
@@ -163,14 +164,14 @@ LastBills=Pēdējie %s rēķini
 LatestTemplateInvoices=Jaunākie %s veidņu rēķini
 LatestCustomerTemplateInvoices=Jaunākie %s klientu veidņu rēķini
 LatestSupplierTemplateInvoices=Jaunākie %s piegādātāju veidņu rēķini
-LastCustomersBills=Latest %s customer invoices
-LastSuppliersBills=Latest %s supplier invoices
+LastCustomersBills=Jaunākie %s klientu rēķini
+LastSuppliersBills=Jaunākie %s piegādātāja rēķini
 AllBills=Visi rēķini
 AllCustomerTemplateInvoices=Visi veidņu rēķini
 OtherBills=Citi rēķini
 DraftBills=Rēķinu sagatave
-CustomersDraftInvoices=Customer draft invoices
-SuppliersDraftInvoices=Supplier draft invoices
+CustomersDraftInvoices=Klienta rēķinu sagataves
+SuppliersDraftInvoices=Piegādātāja rēķinu sagataves
 Unpaid=Nesamaksāts
 ConfirmDeleteBill=Vai tiešām vēlaties dzēst šo rēķinu?
 ConfirmValidateBill=Vai jūs tiešām vēlaties apstiprināt šo rēķinu ar atsauci <b>%s</b>?
@@ -179,20 +180,20 @@ ConfirmClassifyPaidBill=Vai esat pārliecināts, ka vēlaties mainīt rēķina <
 ConfirmCancelBill=Vai esat pārliecināts, ka vēlaties atcelt rēķinu <b>%s</b> ?
 ConfirmCancelBillQuestion=Kāpēc jūs vēlaties, lai klasificētu šo rēķinu 'pamests'?
 ConfirmClassifyPaidPartially=Vai esat pārliecināts, ka vēlaties mainīt rēķina <b>%s,</b> statusu uz samaksāts?
-ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav samaksāts pilnībā. Kādi ir iemesli, lai aizvērtu šo rēķinu?
-ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I regularise the VAT with a credit note.
-ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais <b> (%s %s) </ b> ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa.
+ConfirmClassifyPaidPartiallyQuestion=Šis rēķins nav pilnībā samaksāts. Kāds ir iemesls, kāpēc jūs slēdzat šo rēķinu?
+ConfirmClassifyPaidPartiallyReasonAvoir=Atlikušais neapmaksātais <b> (%s %s) </b> ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa. Es regulē PVN ar kredītzīmi.
+ConfirmClassifyPaidPartiallyReasonDiscount=Atlikušais neapmaksātais <b> (%s %s) </b> ir piešķirta atlaide, jo maksājums tika veikts pirms termiņa.
 ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I accept to lose the VAT on this discount.
 ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid <b>(%s %s)</b> is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note.
 ConfirmClassifyPaidPartiallyReasonBadCustomer=Slikts klients
 ConfirmClassifyPaidPartiallyReasonProductReturned=Produkti daļēji atgriezti
 ConfirmClassifyPaidPartiallyReasonOther=Summa pamesti cita iemesla dēļ
-ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķins ir nodrošinātas ar piemērotu komentāru. (Piemērs «tikai nodoklis, kas atbilst cenai, kas ir faktiski samaksāta dod tiesības atskaitīt»)
-ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs, šī izvēle varētu būt iespējama tikai tad, ja rēķins ir pareizo noti.
+ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Šī izvēle ir iespējama, ja jūsu rēķinā tiek piedāvāti piemēroti komentāri. (Piemērs "Tikai nodoklis, kas atbilst faktiski samaksātajai cenai, dod tiesības uz atskaitījumu")
+ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=Dažās valstīs šī izvēle var būt iespējama tikai tad, ja jūsu rēķins satur pareizas piezīmes.
 ConfirmClassifyPaidPartiallyReasonAvoirDesc=Izmantojiet šo izvēli, ja visi citi neapmierina
-ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b>Slikts klients</b> ir klients, kas atsakās samaksāt savu parādu.
+ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=<b> sliktais pircējs</b>  ir klients, kurš atsakās maksāt parādu.
 ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Šo izvēli izmanto, ja samaksa nav bijusi pilnīga, jo daži no produktiem, tika atgriezti
-ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantot šo izvēli, ja visi citi nav piemēroti, piemēram, šādos apstākļos: <br> - Maksājums nav pabeigta, jo daži produkti tika nosūtīti atpakaļ <br> - Pieprasītā summa ir pārāk svarīgs, jo atlaide bija aizmirsts <br> Visos gadījumos, summa pār-apgalvots, ir jākoriģē uzskaites sistēmā, izveidojot kredītu piezīmi.
+ConfirmClassifyPaidPartiallyReasonOtherDesc=Izmantojiet šo izvēli, ja visi citi nav piemēroti, piemēram, šādā situācijā: <br> - maksājums nav pabeigts, jo daži produkti tika nosūtīti atpakaļ <br> - pieprasītā summa ir pārāk svarīga, jo atlaide tika aizmirsta <br> visos gadījumos summa Pārmērīgi liels pieprasījums ir jālabo grāmatvedības sistēmā, izveidojot kredītzīmi.
 ConfirmClassifyAbandonReasonOther=Cits
 ConfirmClassifyAbandonReasonOtherDesc=Šī izvēle tiek izmantota visos citos gadījumos. Piemēram, tāpēc, ka jūs plānojat, lai izveidotu aizstāt rēķinu.
 ConfirmCustomerPayment=Vai jūs apstiprināt šo maksājuma ievadi, <b>%s</b> %s?
@@ -201,8 +202,9 @@ ConfirmValidatePayment=Vai jūs tiešām vēlaties apstiprināt šo maksājumu?
 ValidateBill=Apstiprināt rēķinu
 UnvalidateBill=Nepārbaudīts rēķins
 NumberOfBills=Rēķinu skaits
-NumberOfBillsByMonth=Rēķinu skaits pa mēnešiem
+NumberOfBillsByMonth=Rēķinu skaits mēnesī
 AmountOfBills=Rēķinu summa
+AmountOfBillsHT=Rēķinu summa (bez nodokļiem)
 AmountOfBillsByMonthHT=Summa rēķini mēnesī (neto pēc nodokļiem)
 ShowSocialContribution=Show social/fiscal tax
 ShowBill=Rādīt rēķinu
@@ -220,15 +222,15 @@ RemainderToPay=Neapmaksāts
 RemainderToTake=Atlikusī summa, kas jāsaņem
 RemainderToPayBack=Remaining amount to refund
 Rest=Gaida
-AmountExpected=Pieprasīto summu
-ExcessReceived=Excess saņemti
+AmountExpected=Pieprasītā summa
+ExcessReceived=Saņemts pārpalikums
 ExcessPaid=Pārmaksātā summa
 EscompteOffered=Piedāvāta atlaide (maksājums pirms termiņa)
 EscompteOfferedShort=Atlaide
 SendBillRef=Submission of invoice %s
 SendReminderBillRef=Submission of invoice %s (reminder)
-StandingOrders=Direct debit orders
-StandingOrder=Direct debit order
+StandingOrders=Tiešā debeta pasūtījumi
+StandingOrder=Tiešā debeta pasūtījums
 NoDraftBills=Nav rēķinu sagataves
 NoOtherDraftBills=Nekādi citi projekti rēķini
 NoDraftInvoices=Nav projektu rēķini
@@ -260,9 +262,9 @@ Repeatables=Sagataves
 ChangeIntoRepeatableInvoice=Pārveidot par parauga rēķinu
 CreateRepeatableInvoice=Izveidot rēķina paraugu
 CreateFromRepeatableInvoice=Izveidot no parauga rēķina
-CustomersInvoicesAndInvoiceLines=Klientu rēķinus un rēķinu s līnijas
+CustomersInvoicesAndInvoiceLines=Klientu rēķini un rēķina dati
 CustomersInvoicesAndPayments=Klientu rēķini un maksājumi
-ExportDataset_invoice_1=Klientu rēķinu sarakstu un rēķins ir līnijas
+ExportDataset_invoice_1=Klientu rēķini un rēķina dati
 ExportDataset_invoice_2=Klientu rēķiniem un maksājumiem
 ProformaBill=Proforma Bils:
 Reduction=Atlaide
@@ -282,9 +284,9 @@ RelativeDiscount=Relatīva atlaide
 GlobalDiscount=Globālā atlaide
 CreditNote=Kredīta piezīme
 CreditNotes=Kredīta piezīmes
-CreditNotesOrExcessReceived=Credit notes or excess received
-Deposit=Down payment
-Deposits=Down payments
+CreditNotesOrExcessReceived=Kredītkritumi vai saņemtie pārsniegumi
+Deposit=Sākuma maksājums
+Deposits=Sākuma maksājumi
 DiscountFromCreditNote=Atlaide no kredīta piezīmes %s
 DiscountFromDeposit=Down payments from invoice %s
 DiscountFromExcessReceived=Maksājumi, kas pārsniedz rēķinu %s
@@ -302,12 +304,12 @@ DiscountAlreadyCounted=Atlaides vai kredīti, kas jau ir iztērēti
 CustomerDiscounts=Klientu atlaides
 SupplierDiscounts=Pārdevēja atlaides
 BillAddress=Rēķina adrese
-HelpEscompte=Šī atlaide ir piešķirta klientam, jo ​​tas maksājumu veica pirms termiņa.
-HelpAbandonBadCustomer=Šī summa ir pamests (klients teica, ka slikts klients), un tiek uzskatīts par ārkārtēju zaudēt.
-HelpAbandonOther=Šī summa ir atteikusies, jo tā bija kļūda (nepareizs klients vai rēķins aizstāt ar citiem, piemēram)
+HelpEscompte=Šī atlaide ir atlaide, kas piešķirta klientam, jo ​​maksājums tika veikts pirms termiņa.
+HelpAbandonBadCustomer=Šī summa ir atteikta (klients uzskata par sliktu klientu), un tiek uzskatīts par ārkārtas zaudējumiem.
+HelpAbandonOther=Šī summa ir pārtraukta, jo tā bija kļūda (piemēram, nepareizs klients vai rēķins).
 IdSocialContribution=Social/fiscal tax payment id
 PaymentId=Maksājuma id
-PaymentRef=Maksājumu ref.
+PaymentRef=Maksājuma ref.
 InvoiceId=Rēķina id
 InvoiceRef=Rēķina ref.
 InvoiceDateCreation=Rēķina izveides datums
@@ -321,22 +323,22 @@ InvoiceNotChecked=Nav izvēlēts rēķins
 CloneInvoice=Klonēt rēķinu
 ConfirmCloneInvoice=Vai tiešām vēlaties klonēt šo rēķinu <b>%s</b>?
 DisabledBecauseReplacedInvoice=Darbība atspējots, jo rēķins ir aizstāts
-DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here.
+DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only records with payment during the fixed year are included here.
 NbOfPayments=Maksājumu skaits
 SplitDiscount=Sadalīt atlaidi divās
-ConfirmSplitDiscount=Are you sure you want to split this discount of <b>%s</b> %s into 2 lower discounts?
-TypeAmountOfEachNewDiscount=Ievadiet summu par katru no divām daļām:
-TotalOfTwoDiscountMustEqualsOriginal=Divām jaunajām atlaidēm jābūt vienādam ar sākotnējo atlaižu summu.
+ConfirmSplitDiscount=Vai tiešām vēlaties sadalīt šo <b> %s </ b> %s atlaidi 2 mazākām atlaidēm?
+TypeAmountOfEachNewDiscount=Ievades daudzums katrā no divām daļām:
+TotalOfTwoDiscountMustEqualsOriginal=Kopā divām jaunām atlaidēm jābūt vienādām ar sākotnējo diskonta summu.
 ConfirmRemoveDiscount=Are you sure you want to remove this discount?
 RelatedBill=Saistītais rēķins
 RelatedBills=Saistītie rēķini
-RelatedCustomerInvoices=Related customer invoices
-RelatedSupplierInvoices=Related supplier invoices
+RelatedCustomerInvoices=Saistītie klientu rēķini
+RelatedSupplierInvoices=Saistītie piegādātāju rēķini
 LatestRelatedBill=Jaunākais sasitītais rēķins
-WarningBillExist=Uzmanību, viens vai vairāki rēķini jau eksistē
-MergingPDFTool=Merging PDF tool
+WarningBillExist=Brīdinājums, jau ir viens vai vairāki rēķini
+MergingPDFTool=Apvienot PDF rīks
 AmountPaymentDistributedOnInvoice=Maksājuma summa ir sadalīta rēķinā
-PaymentOnDifferentThirdBills=Atļaut maksājumus dažādiem trešo valstu rēķiniem, bet tas pats mātes uzņēmums
+PaymentOnDifferentThirdBills=Atļaut maksājumus dažādām trešo personu parādzīmēm, bet vienai mātes sabiedrībai
 PaymentNote=Maksājuma piezīmes
 ListOfPreviousSituationInvoices=Iepriekšējo situāciju rēķinu saraksts
 ListOfNextSituationInvoices=Nākamo situāciju rēķinu saraksts
@@ -344,7 +346,7 @@ ListOfSituationInvoices=Rēķinu par situāciju saraksts
 CurrentSituationTotal=Kopējā pašreizējā situācija
 DisabledBecauseNotEnouthCreditNote=Lai noņemtu situācijas rēķinu no cikla, šajā rēķina kredītzīmju kopsummā jāaptver šis kopējais rēķins
 RemoveSituationFromCycle=Noņemiet šo rēķinu no cikla
-ConfirmRemoveSituationFromCycle=Noņemiet šo rēķinu %s no cikla?
+ConfirmRemoveSituationFromCycle=Noņemt šo rēķinu %s no cikla?
 ConfirmOuting=Apstipriniet atpūtu
 FrequencyPer_d=Katras %s dienas
 FrequencyPer_m=Katrus %s mēnešus
@@ -394,7 +396,7 @@ PaymentConditionShort14DENDMONTH=Mēneša 14 dienas
 PaymentCondition14DENDMONTH=14 dienu laikā pēc mēneša beigām
 FixAmount=Noteikt daudzumu
 VarAmount=Mainīgais apjoms (%% tot.)
-VarAmountOneLine=Variable amount (%% tot.) - 1 line with label '%s'
+VarAmountOneLine=Mainīgā summa (%% kopā) - 1 rinda ar etiķeti '%s'
 # PaymentType
 PaymentTypeVIR=Bankas pārskaitījums
 PaymentTypeShortVIR=Bankas pārskaitījums
@@ -416,11 +418,11 @@ PaymentTypeFAC=Faktors
 PaymentTypeShortFAC=Faktors
 BankDetails=Bankas rekvizīti
 BankCode=Bankas kods
-DeskCode=Galda kods
+DeskCode=Biroja kods
 BankAccountNumber=Konta numurs
-BankAccountNumberKey=Taustiņš
-Residence=Direct debit
-IBANNumber=IBAN numurs
+BankAccountNumberKey=Pārbaudiet ciparus
+Residence=Tiešais debets
+IBANNumber=IBAN pilnīgs konta numurs
 IBAN=IBAN
 BIC=BIC/SWIFT
 BICNumber=BIC / SWIFT numurs
@@ -445,7 +447,7 @@ PaymentByTransferOnThisBankAccount=Apmaksa ar pārskaitījumu uz šādu bankas k
 VATIsNotUsedForInvoice=* Nav piemērojams PVN art-293B ar CGI
 LawApplicationPart1=Piemērojot likuma 80,335 no 12/05/80
 LawApplicationPart2=preces paliek īpašumā
-LawApplicationPart3=pārdevējs kamēr pilnīga Čeka
+LawApplicationPart3=pārdevējs, kamēr nav pilnībā samaksāts
 LawApplicationPart4=viņu cena.
 LimitedLiabilityCompanyCapital=SARL ar galvaspilsētu
 UseLine=Pielietot
@@ -454,7 +456,7 @@ UseCredit=Izmantot kredītu
 UseCreditNoteInInvoicePayment=Samazināt summu ko maksā ar šo kredītu
 MenuChequeDeposits=Pārbauda noguldījumus
 MenuCheques=Pārbaudes
-MenuChequesReceipts=Pārbaudes ieņēmumi
+MenuChequesReceipts=Čeka kvītis
 NewChequeDeposit=Jauns noguldījums
 ChequesReceipts=Pārbaudes ieņēmumi
 ChequesArea=Pārbaudes noguldījumi zona
@@ -476,19 +478,20 @@ CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut vi
 ExpectedToPay=Gaidāmais maksājums
 CantRemoveConciliatedPayment=Nevar noņemt saskaņoto maksājumu
 PayedByThisPayment=Samaksāts ar šo maksājumu
-ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid.
+ClosePaidInvoicesAutomatically=Klasificējiet "Apmaksā" visus standartus, iemaksājamos maksājumus vai nomainītos rēķinus, kas pilnībā samaksāti.
 ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back.
 ClosePaidContributionsAutomatically=Klasificējiet "Apmaksā" visas sociālās vai fiskālās iemaksas, kas pilnībā samaksātas.
-AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kas ir apmaksāti pilnībā automātiski tiks aizvērti ar statusu "Samaksāts".
+AllCompletelyPayedInvoiceWillBeClosed=Viss rēķins bez atlikuma maksājuma tiks automātiski slēgts ar statusu "Apmaksāts".
 ToMakePayment=Maksāt
 ToMakePaymentBack=Atmaksāt
 ListOfYourUnpaidInvoices=Saraksts ar neapmaksātiem rēķiniem
 NoteListOfYourUnpaidInvoices=Piezīme: Šis saraksts satur tikai rēķinus par trešo pušu Jums ir saistīti ar kā pārdošanas pārstāvis.
 RevenueStamp=Ieņēmumi zīmogs
-YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third par
-YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai, veidojot rēķinu no trešās puses cilnes "piegādātājs"
+YouMustCreateInvoiceFromThird=Šī opcija ir pieejama tikai tad, ja izveidojat rēķinus no trešās puses cilnes "klients"
+YouMustCreateInvoiceFromSupplierThird=Šī opcija ir pieejama tikai, veidojot rēķinus no trešās puses cilnes "piegādātājs"
 YouMustCreateStandardInvoiceFirstDesc=Vispirms vispirms jāizveido standarta rēķins un jāpārveido tas par "veidni", lai izveidotu jaunu veidnes rēķinu
 PDFCrabeDescription=Rēķina PDF  paraugs. Pilnākais rēķina paraugs (vēlamais paraugs)
+PDFSpongeDescription=Rēķina PDF veidne Sponge. Pilnīga rēķina veidne
 PDFCrevetteDescription=Rēķina PDF veidne Crevette. Pabeigta rēķina veidne situāciju rēķiniem
 TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0
 MarsNumRefModelDesc1=Atgriež numuru ar formātu %syymm-nnnn par standarta rēķiniem, %syymm-nnnn par nomainītajiem rēķiniem, %syymm-nnnn par norēķinu rēķiniem un %syymm-nnnn par kredītzīmēm, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nē atgriezties pie 0
@@ -533,7 +536,7 @@ invoiceLineProgressError=Rēķina līnijas progress nedrīkst būt lielāks vai
 updatePriceNextInvoiceErrorUpdateline=Kļūda: atjauniniet cenu rēķina līnijā: %s
 ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices.
 ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu <strong>%s - %s - %s</strong>.
-ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module <strong>%s</strong>. Note that both method (manual and automatic) can be used together with no risk of duplication.
+ToCreateARecurringInvoiceGeneAuto=Ja jums automātiski jārada šādi rēķini, jautājiet administratoram, lai iespējotu un iestatītu moduli <strong> %s </ strong>. Ievērojiet, ka abas metodes (manuālas un automātiskas) var izmantot kopā ar dublēšanas risku.
 DeleteRepeatableInvoice=Dzēst veidnes rēķinu
 ConfirmDeleteRepeatableInvoice=Vai tiešām vēlaties izdzēst veidnes rēķinu?
 CreateOneBillByThird=Izveidojiet vienu rēķinu par trešo pusi (citādi, vienu rēķinu par pasūtījumu)
@@ -546,3 +549,4 @@ AutoFillDateFromShort=Iestatīt sākuma datumu
 AutoFillDateTo=Iestatīt pakalpojuma līnijas beigu datumu ar nākamo rēķina datumu
 AutoFillDateToShort=Iestatīt beigu datumu
 MaxNumberOfGenerationReached=Maksimālais gen. sasniedza
+BILL_DELETEInDolibarr=Rēķins dzēsts
diff --git a/htdocs/langs/lv_LV/boxes.lang b/htdocs/langs/lv_LV/boxes.lang
index 3edd2658315..dad8e61d81a 100644
--- a/htdocs/langs/lv_LV/boxes.lang
+++ b/htdocs/langs/lv_LV/boxes.lang
@@ -8,7 +8,7 @@ BoxLastSupplierBills=Jaunākie piegādātāja rēķini
 BoxLastCustomerBills=Pēdējie klientu rēķini
 BoxOldestUnpaidCustomerBills=Vecākie neapmaksātie klientu rēķini
 BoxOldestUnpaidSupplierBills=Vecākie neapmaksāti piegādātāja rēķini
-BoxLastProposals=Latest commercial proposals
+BoxLastProposals=Jaunākie komerciālie piedāvājumi
 BoxLastProspects=Jaunākās labotās perspektīvas
 BoxLastCustomers=Jaunākie labotie klienti
 BoxLastSuppliers=Jaunākie modificētie piegādātāji
@@ -20,22 +20,22 @@ BoxLastMembers=Jaunākie dalībnieki
 BoxFicheInter=Jaunākās intervences
 BoxCurrentAccounts=Atvērto kontu atlikums
 BoxTitleLastRssInfos=Jaunākās %s ziņas no %s
-BoxTitleLastProducts=Jaunākie %s labotie produkti / pakalpojumi
-BoxTitleProductsAlertStock=Produktu un krājumu brīdinājumi
+BoxTitleLastProducts=Produkti / Pakalpojumi: jaunākais %s modificēts
+BoxTitleProductsAlertStock=Produkti: akciju brīdinājums
 BoxTitleLastSuppliers=Jaunākie %s reģistrēti piegādātāji
-BoxTitleLastModifiedSuppliers=Jaunākie %s labotie piegādātāji
+BoxTitleLastModifiedSuppliers=Jaunākie %s labotie pārdevēji
 BoxTitleLastModifiedCustomers=Jaunākie %s labotie klienti
 BoxTitleLastCustomersOrProspects=Latest %s customers or prospects
-BoxTitleLastCustomerBills=Jaunākie %s klientu rēķini
-BoxTitleLastSupplierBills=Jaunākie %s piegādātāja rēķini
+BoxTitleLastCustomerBills=Jaunākie %s labotie klientu rēķini
+BoxTitleLastSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini
 BoxTitleLastModifiedProspects=Jaunākās %s labotās izredzes
-BoxTitleLastModifiedMembers=Jaunākie %s dalībnieki
+BoxTitleLastModifiedMembers=Jaunākie %s labotie dalībnieki
 BoxTitleLastFicheInter=Jaunākās %s izmaiņas iejaukšanās
-BoxTitleOldestUnpaidCustomerBills=Vecākie %s neapmaksātie klientu rēķini
-BoxTitleOldestUnpaidSupplierBills=Vecākie %s neapmaksātie piegādātāju rēķini
-BoxTitleCurrentAccounts=Atvērto kontu atlikumi
-BoxTitleLastModifiedContacts=Jaunākie %s labotie kontakti / adreses
-BoxMyLastBookmarks=Manas jaunākās %s grāmatzīmes
+BoxTitleOldestUnpaidCustomerBills=Klientu rēķini: vecākie %s neapmaksāti
+BoxTitleOldestUnpaidSupplierBills=Piegādes rēķini: vecākie %s neapmaksāti
+BoxTitleCurrentAccounts=Atvērtie konti: atlikumi
+BoxTitleLastModifiedContacts=Kontakti / adreses: jaunākais %s modificēts
+BoxMyLastBookmarks=Grāmatzīmes: jaunākās %s modificētas
 BoxOldestExpiredServices=Vecākais aktīvais beidzies pakalpojums
 BoxLastExpiredServices=Jaunākie %s vecākie kontakti ar aktīviem derīguma termiņa beigām
 BoxTitleLastActionsToDo=Jaunākās %s darbības, ko darīt
@@ -45,7 +45,7 @@ BoxTitleLastModifiedExpenses=Jaunākie %s modificētie izdevumu pārskati
 BoxGlobalActivity=Global darbība (pavadzīmes, priekšlikumi, rīkojumi)
 BoxGoodCustomers=Labi klienti
 BoxTitleGoodCustomers=%s Labi klienti
-FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s
+FailedToRefreshDataInfoNotUpToDate=Neizdevās atsvaidzināt RSS plūsmu. Pēdējoreiz veiksmīgi atsvaidzināšanas datums: %s
 LastRefreshDate=Jaunākais atsvaidzināšanas datums
 NoRecordedBookmarks=Nav definētas grāmatzīmes.
 ClickToAdd=Klikšķiniet šeit, lai pievienotu.
@@ -70,12 +70,12 @@ BoxSuppliersInvoicesPerMonth=Piegādātāja rēķini mēnesī
 BoxCustomersOrdersPerMonth=Klientu pasūtījumi mēnesī
 BoxSuppliersOrdersPerMonth=Piegādātāju pasūtījumi mēnesī
 BoxProposalsPerMonth=Priekšlikumi pa mēnešiem
-NoTooLowStockProducts=Nav produktu ar zemu krājumu brīdinājumu
-BoxProductDistribution=Produkti / Pakalpojumi izplatīšana
-BoxProductDistributionFor=Izplatīšana %s par %s
-BoxTitleLastModifiedSupplierBills=Jaunākie %s labotie piegādātāja rēķini
-BoxTitleLatestModifiedSupplierOrders=Jaunākie %s labotie piegādātāja pasūtījumi
-BoxTitleLastModifiedCustomerBills=Jaunākie %s modificētie klientu rēķini
+NoTooLowStockProducts=Neviens produkts nav zemākais krājuma ierobežojums
+BoxProductDistribution=Produktu/pakalpojumu izplatīšana
+BoxProductDistributionFor=Izplatīšana %s ar %s
+BoxTitleLastModifiedSupplierBills=Jaunākie %s pārveidotie pārdevēji rēķini
+BoxTitleLatestModifiedSupplierOrders=Pēdējie %s modificēti pirkuma pasūtījumi
+BoxTitleLastModifiedCustomerBills=Jaunākie %s labotie klientu rēķini
 BoxTitleLastModifiedCustomerOrders=Jaunākie %s labotie klientu pasūtījumi
 BoxTitleLastModifiedPropals=Pēdējie %s labotie priekšlikumi
 ForCustomersInvoices=Klientu rēķini
diff --git a/htdocs/langs/lv_LV/cashdesk.lang b/htdocs/langs/lv_LV/cashdesk.lang
index fe486073f3d..dc7c0a877c6 100644
--- a/htdocs/langs/lv_LV/cashdesk.lang
+++ b/htdocs/langs/lv_LV/cashdesk.lang
@@ -22,13 +22,22 @@ NoArticle=Nav preču
 Identification=Identifikācija
 Article=Raksts
 Difference=Atšķirība
-TotalTicket=Kopējā biļete
+TotalTicket=Pieteikumi pavisam
 NoVAT=Nav PVN šo pārdošanu
-Change=Excess saņemti
-BankToPay=Account for payment
+Change=Saņemts pārpalikums
+BankToPay=Konts maksājumam
 ShowCompany=Rādīt uzņēmumu
 ShowStock=Rādīt noliktavu
 DeleteArticle=Klikšķiniet, lai izņemtu šo rakstu
 FilterRefOrLabelOrBC=Meklēšana (Ref/Nosaukums)
-UserNeedPermissionToEditStockToUsePos=Jūs vēlaties samazināt krājumus rēķinu izveides brīdī. Lietotājs, kas izmanto POS nepieciešama atļauja rediģēt krājumus.
-DolibarrReceiptPrinter=Dolibarr Receipt Printer
+UserNeedPermissionToEditStockToUsePos=Jūs lūdzat samazināt krājumus rēķina izveidē, tāpēc lietotājam, kurš izmanto POS, ir jābūt atļaujai rediģēt krājumus.
+DolibarrReceiptPrinter=Dolibarr čeku printeris
+PointOfSale=Tirdzniecības punkts
+CloseBill=Aizvērt rēķinu
+Floors=Stāvi
+Floor=Stāvs
+AddTable=Pievienot tabulu
+Place=Vieta
+TakeboxNecesary=Nepieciešams lietot "TakeBOX"
+OrderPrinters=Pasūtīt printerus
+SearchProduct=Meklēt produktu
diff --git a/htdocs/langs/lv_LV/categories.lang b/htdocs/langs/lv_LV/categories.lang
index 914b413fb8f..78bb10fd7da 100644
--- a/htdocs/langs/lv_LV/categories.lang
+++ b/htdocs/langs/lv_LV/categories.lang
@@ -13,10 +13,11 @@ ProductsCategoriesArea=Preču/Pakalpojumu etiķešu /sadaļa
 SuppliersCategoriesArea=Suppliers tags/categories area
 CustomersCategoriesArea=Customers tags/categories area
 MembersCategoriesArea=Members tags/categories area
-ContactsCategoriesArea=Contacts tags/categories area
-AccountsCategoriesArea=Accounts tags/categories area
-ProjectsCategoriesArea=Projects tags/categories area
-SubCats=Sub-categories
+ContactsCategoriesArea=Kontaktu tagi / sadaļu apgabals
+AccountsCategoriesArea=Kontu atzīmes / kategoriju apgabals
+ProjectsCategoriesArea=Projektu tagi / kategoriju apgabals
+UsersCategoriesArea=Lietotāju tagu / kategoriju apgabals
+SubCats=Apakšsadaļas
 CatList=List of tags/categories
 NewCategory=Jauna etiķete/sadaļa
 ModifCat=Labot etiķeti/sadaļu
@@ -26,7 +27,7 @@ CreateThisCat=Izveidot šo etiķeti/sadaļu
 NoSubCat=Nav apakšsadaļas.
 SubCatOf=Apakšsadaļa
 FoundCats=Atrastas etiķetes/sadaļas
-ImpossibleAddCat=Impossible to add the tag/category %s
+ImpossibleAddCat=Nevar pievienot tagu / sadaļu %s
 WasAddedSuccessfully=<b>%s</b> tika veiksmīgi pievienots.
 ObjectAlreadyLinkedToCategory=Element is already linked to this tag/category.
 ProductIsInCategories=Product/service is linked to following tags/categories
@@ -38,9 +39,9 @@ ProductHasNoCategory=Šī prece/pakalpijums nav nevienā sadaļā
 CompanyHasNoCategory=This third party is not in any tags/categories
 MemberHasNoCategory=This member is not in any tags/categories
 ContactHasNoCategory=This contact is not in any tags/categories
-ProjectHasNoCategory=This project is not in any tags/categories
+ProjectHasNoCategory=Šis projekts nav nevienā tagā / kategorijā
 ClassifyInCategory=Add to tag/category
-NotCategorized=Without tag/category
+NotCategorized=Bez taga / sadaļas
 CategoryExistsAtSameLevel=Šī sadaļa jau pastāv ar šo ref
 ContentsVisibleByAllShort=Saturs redzams visiem
 ContentsNotVisibleByAllShort=Saturu visi neredz
@@ -49,17 +50,18 @@ ConfirmDeleteCategory=Are you sure you want to delete this tag/category?
 NoCategoriesDefined=No tag/category defined
 SuppliersCategoryShort=Suppliers tag/category
 CustomersCategoryShort=Customers tag/category
-ProductsCategoryShort=Products tag/category
+ProductsCategoryShort=Produktu tag / sadaļa
 MembersCategoryShort=Members tag/category
 SuppliersCategoriesShort=Suppliers tags/categories
 CustomersCategoriesShort=Customers tags/categories
-ProspectsCategoriesShort=Prospects tags/categories
-CustomersProspectsCategoriesShort=Custo / prosp. sadaļas
-ProductsCategoriesShort=Products tags/categories
-MembersCategoriesShort=Members tags/categories
+ProspectsCategoriesShort=Izredzes tagi / kategorijas
+CustomersProspectsCategoriesShort=Cust /.Prosp. tagi / kategorijas
+ProductsCategoriesShort=Produktu tagi / sadaļas
+MembersCategoriesShort=Lietotāju tagi / sadaļas
 ContactCategoriesShort=Contacts tags/categories
-AccountsCategoriesShort=Accounts tags/categories
-ProjectsCategoriesShort=Projects tags/categories
+AccountsCategoriesShort=Kontu atzīmes / sadaļas
+ProjectsCategoriesShort=Projektu tagi / sadaļas
+UsersCategoriesShort=Lietotāju atzīmes / kategorijas
 ThisCategoryHasNoProduct=Šī sadaļā nav produktu.
 ThisCategoryHasNoSupplier=Šajā sadaļā nav neviena piegādātāja.
 ThisCategoryHasNoCustomer=Šī sadaļa nesatur klientu.
@@ -73,10 +75,10 @@ CatCusList=List of customer/prospect tags/categories
 CatProdList=List of products tags/categories
 CatMemberList=List of members tags/categories
 CatContactList=List of contact tags/categories
-CatSupLinks=Links between suppliers and tags/categories
+CatSupLinks=Saites starp piegādātājiem un tagiem / sadaļām
 CatCusLinks=Links between customers/prospects and tags/categories
 CatProdLinks=Links between products/services and tags/categories
-CatProJectLinks=Links between projects and tags/categories
+CatProJectLinks=Saiknes starp projektiem un tagiem / kategorijām
 DeleteFromCat=Remove from tags/category
 ExtraFieldsCategories=Complementary attributes
 CategoriesSetup=Tags/categories setup
@@ -85,4 +87,4 @@ CategorieRecursivHelp=If activated, product will also linked to parent category
 AddProductServiceIntoCategory=Add the following product/service
 ShowCategory=Show tag/category
 ByDefaultInList=By default in list
-ChooseCategory=Choose category
+ChooseCategory=Izvēlies sadaļu
diff --git a/htdocs/langs/lv_LV/commercial.lang b/htdocs/langs/lv_LV/commercial.lang
index b51572cb047..a2c44e89d28 100644
--- a/htdocs/langs/lv_LV/commercial.lang
+++ b/htdocs/langs/lv_LV/commercial.lang
@@ -29,7 +29,7 @@ ShowCustomer=Rādīt klientu
 ShowProspect=Parādīt perspektīvu
 ListOfProspects=Perspektīvu saraksts
 ListOfCustomers=Klientu saraksts
-LastDoneTasks=Latest %s completed actions
+LastDoneTasks=Jaunākās %s pabeigtās darbības
 LastActionsToDo=Vecākās %s nepabeigtās darbības
 DoneAndToDoActions=Pabeigts un Lai to izdarītu notikumus
 DoneActions=Īstenotie pasākumi
@@ -40,7 +40,7 @@ StatusNotApplicable=Nav piemērojams
 StatusActionToDo=Jāizdara
 StatusActionDone=Pabeigts
 StatusActionInProcess=Procesā
-TasksHistoryForThisContact=Pasākumi šo kontaktu
+TasksHistoryForThisContact=Notikumi šim kontaktam
 LastProspectDoNotContact=Nesazināties
 LastProspectNeverContacted=Nekad neesam sazinājušies
 LastProspectToContact=Jāsazinās
@@ -72,8 +72,8 @@ StatusProsp=Prospekta statuss
 DraftPropals=Izstrādā komerciālos priekšlikumus
 NoLimit=Nav ierobežojuma
 ToOfferALinkForOnlineSignature=Saite uz tiešsaistes parakstu
-WelcomeOnOnlineSignaturePage=Laipni lūdzam lapā, lai pieņemtu %s komerciālos piedāvājumus
+WelcomeOnOnlineSignaturePage=Laipni lūdzam lapā, lai pieņemtu komerciālos piedāvājumus no %s
 ThisScreenAllowsYouToSignDocFrom=Šis ekrāns ļauj pieņemt un parakstīt vai noraidīt citātu / komerciālu piedāvājumu
-ThisIsInformationOnDocumentToSign=Šī ir informācija par dokumentu, kas pieņemams vai noraidīts
-SignatureProposalRef=Citāts / komerciālā piedāvājuma paraksts %s
+ThisIsInformationOnDocumentToSign=Šī ir informācija par dokumentu, kas pieņemams vai noraidāms
+SignatureProposalRef=Cenas / komerciālā piedāvājuma parakstīšana %s
 FeatureOnlineSignDisabled=Pirms funkcija tika aktivizēta, funkcija tiešsaistes parakstīšanai ir atspējota vai dokuments ir izveidots
diff --git a/htdocs/langs/lv_LV/companies.lang b/htdocs/langs/lv_LV/companies.lang
index 0f5b3264b9e..f3876cf001e 100644
--- a/htdocs/langs/lv_LV/companies.lang
+++ b/htdocs/langs/lv_LV/companies.lang
@@ -7,14 +7,14 @@ DeleteContact=Izdzēst kontaktu / adresi
 ConfirmDeleteContact=Vai tiešām vēlaties dzēst šo kontaktu un visu informāciju par šo kontaktu?
 MenuNewThirdParty=Jauna trešā persona
 MenuNewCustomer=Jauns klients
-MenuNewProspect=Jauna perspektīva
-MenuNewSupplier=New vendor
+MenuNewProspect=Jauns prospekts
+MenuNewSupplier=Jauns pārdevējs
 MenuNewPrivateIndividual=Jauna privātpersona
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewThirdParty=Jauna trešā persona (izredzes, klients, pārdevējs)
+CreateDolibarrThirdPartySupplier=Izveidot trešo pusi (pārdevējs)
 CreateThirdPartyOnly=Izveidot trešo personu
-CreateThirdPartyAndContact=Create a third party + a child contact
+CreateThirdPartyAndContact=Izveidojiet trešo personu + bērnu kontaktu
 ProspectionArea=Apzināšanas lauks
 IdThirdParty=Trešās personas Id
 IdCompany=Uzņēmuma Id
@@ -25,26 +25,26 @@ ThirdPartyContact=Trešās puses kontakts / adrese
 Company=Uzņēmums
 CompanyName=Uzņēmuma nosaukums
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias ​​vārds
 Companies=Uzņēmumi
-CountryIsInEEC=Valsts ir Eiropas Ekonomikas kopienas dalībvalsts
+CountryIsInEEC=Valsts atrodas Eiropas Ekonomikas kopienā
 ThirdPartyName=Trešās puses nosaukums
 ThirdPartyEmail=Trešās puses e-pasts
 ThirdParty=Trešā puse
-ThirdParties=Trešās personas
+ThirdParties=Trešās puses
 ThirdPartyProspects=Perspektīvas
 ThirdPartyProspectsStats=Perspektīvas
 ThirdPartyCustomers=Klienti
 ThirdPartyCustomersStats=Klienti
 ThirdPartyCustomersWithIdProf12=Klienti ar %s vai %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Trešās puses tips
+ThirdPartySuppliers=Pārdevēji
+ThirdPartyType=Uzņēmuma veids
 Individual=Privātpersona
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Izveidos Trešo personu un saistītu Kontaktpersonu / Adrese ar tādu pašu informāciju kā Trešā Puse. Lielākajā daļā gadījumu, pat ja jūsu trešā persona ir fiziska persona, pietiek ar tikai trešās puses izveidi.
 ParentCompany=Mātes uzņēmums
 Subsidiaries=Filiāles
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=Atskaite par mēnesi
+ReportByCustomers=Klienta ziņojums
 ReportByQuarter=Kursa/ reitinga ziņojums
 CivilityCode=Pieklājība kods
 RegisteredOffice=Juridiskā adrese
@@ -52,12 +52,12 @@ Lastname=Uzvārds
 Firstname=Vārds
 PostOrFunction=Ieņemamais amats
 UserTitle=Virsraksts
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Trešo personu būtība
 Address=Adrese
 State=Valsts / province
-StateShort=State
+StateShort=Valsts
 Region=Rajons
-Region-State=Region - State
+Region-State=Reģions - valsts
 Country=Valsts
 CountryCode=Valsts kods
 CountryId=Valsts id
@@ -75,17 +75,17 @@ Zip=Pasta indekss
 Town=Pilsēta
 Web=Mājaslapa
 Poste= Pozīcija
-DefaultLang=Valoda pēc noklusējuma
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
+DefaultLang=Valodas noklusējums
+VATIsUsed=Izmantotais pārdošanas nodoklis
+VATIsUsedWhenSelling=Tas nosaka, vai šī trešā persona iekļauj pārdošanas nodokli vai ne, kad rēķins tiek nosūtīts saviem klientiem
+VATIsNotUsed=Pārdošanas nodoklis netiek izmantots
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
-PaymentBankAccount=Payment bank account
+ThirdpartyNotCustomerNotSupplierSoNoRef=Trešā persona, ne klients, ne pārdevējs, nav pieejami atsauces objekti
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Trešās puses, ne klients, ne piegādātājs, atlaides nav pieejamas
+PaymentBankAccount=Maksājumu bankas konts
 OverAllProposals=Priekšlikumi
 OverAllOrders=Pasūtījumi
-OverAllInvoices=Pavadzīmes
+OverAllInvoices=Rēķini
 OverAllSupplierProposals=Cenas pieprasījumi
 ##### Local Taxes #####
 LocalTax1IsUsed=Pielietot otru nodokli
@@ -99,9 +99,9 @@ LocalTax2ES=INFP
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
 WrongCustomerCode=Klienta kods nederīgs
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Pārdevēja kods nav derīgs
 CustomerCodeModel=Klienta koda modelis
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Pārdevēja koda modelis
 Gencod=Svītrkods
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
@@ -242,7 +242,7 @@ ProfId3TN=Prof Id 3 (Douane kods)
 ProfId4TN=Prof Id 4 (BAN)
 ProfId5TN=-
 ProfId6TN=-
-ProfId1US=Prof Id (FEIN)
+ProfId1US=Prof. Id (FEIN)
 ProfId2US=-
 ProfId3US=-
 ProfId4US=-
@@ -258,36 +258,36 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
-VATIntraShort=Tax ID
+VATIntra=Pārdošanas nodoklis / PVN ID
+VATIntraShort=Nodokļu ID
 VATIntraSyntaxIsValid=Sintakse ir pareiza
-VATReturn=VAT return
-ProspectCustomer=Prospect / Klients
+VATReturn=PVN atgriezšana
+ProspectCustomer=Perspektīva/Klients
 Prospect=Perspektīva
 CustomerCard=Klienta kartiņa
 Customer=Klients
 CustomerRelativeDiscount=Relatīvā klienta atlaide
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Relatīvā pārdevēju atlaide
 CustomerRelativeDiscountShort=Relatīvā atlaide
 CustomerAbsoluteDiscountShort=Absolūtā atlaide
 CompanyHasRelativeDiscount=Šim klientam ir pastāvīgā atlaide <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Šim klientam nav relatīvā atlaide pēc noklusējuma
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+HasRelativeDiscountFromSupplier=Jums ir šī piegādātāja noklusējuma atlaide <b>%s%%</b>
+HasNoRelativeDiscountFromSupplier=Jums nav noklusējuma relatīvās atlaides no šī piegādātāja
+CompanyHasAbsoluteDiscount=Šim klientam ir pieejamas atlaides (kredītpiezīmes vai maksājumi) par <b>%s</b>%s
+CompanyHasDownPaymentOrCommercialDiscount=Šim klientam ir pieejamas atlaides (komerciālie, iemaksātie maksājumi) par <b>%s</b> %s
 CompanyHasCreditNote=Šim klientam joprojām ir kredīta piezīmes <b>%s</b> %s
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
+HasNoAbsoluteDiscountFromSupplier=Jums nav atlaides kredītu no šī piegādātāja
+HasAbsoluteDiscountFromSupplier=Jums ir pieejamas atlaides (kredītzīmes vai norēķinu maksājumi) par <b>%s</b> %s no šī piegādātāja
+HasDownPaymentOrCommercialDiscountFromSupplier=Jums ir pieejamas atlaides (komerciālie, iemaksātie) par <b>%s</b> %s no šī piegādātāja
+HasCreditNoteFromSupplier=Šim piegādātājam ir kredītzīmes par <b> %s </b> %s
 CompanyHasNoAbsoluteDiscount=Šim klientam nav  pieejams atlaižu kredīts
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=Absolūtās klientu atlaides (ko piešķir visi lietotāji)
+CustomerAbsoluteDiscountMy=Absolūtās klientu atlaides (ko piešķir pats)
+SupplierAbsoluteDiscountAllUsers=Absolūtā pārdevēju atlaides (ievada visi lietotāji)
+SupplierAbsoluteDiscountMy=Absolūtā pārdevēja atlaides (ievadījis pats)
 DiscountNone=Nav
-Supplier=Piegādātājs
+Supplier=Pārdevējs
 AddContact=Izveidot kontaktu
 AddContactAddress=Izveidot kontaktu/adresi
 EditContact=Labot kontaktu
@@ -302,23 +302,23 @@ DefaultContact=Noklsētais kontakts / adrese
 AddThirdParty=Izveidot trešo personu
 DeleteACompany=Dzēst uzņēmumu
 PersonalInformations=Personas dati
-AccountancyCode=Accounting account
+AccountancyCode=Grāmatvedības konts
 CustomerCode=Klienta kods
-SupplierCode=Vendor code
+SupplierCode=Pārdevēja kods
 CustomerCodeShort=Klienta kods
-SupplierCodeShort=Vendor code
+SupplierCodeShort=Pārdevēja kods
 CustomerCodeDesc=Klienta kods, unikāls visiem klientiem
-SupplierCodeDesc=Vendor code, unique for all vendors
+SupplierCodeDesc=Pārdevēja kods, unikāls visiem pārdevējiem
 RequiredIfCustomer=Nepieciešams, ja trešā puse ir klients vai perspektīva
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Derīguma vadību kontrolēta ar moduli
-ThisIsModuleRules=Šie noteikumi šim modulim
+RequiredIfSupplier=Nepieciešams, ja trešā puse ir pārdevējs
+ValidityControledByModule=Derīguma termiņš, ko kontrolē modulis
+ThisIsModuleRules=Noteikumi par šo moduli
 ProspectToContact=Perspektīva ar ko sazināties
 CompanyDeleted=Kompānija "%s" dzēsta no datubāzes.
 ListOfContacts=Kontaktu / adrešu saraksts
 ListOfContactsAddresses=Kontaktu / adrešu saraksts
 ListOfThirdParties=Trešo personu saraksts
-ShowCompany=Rādīt trešās personas
+ShowCompany=Rādīt trešo personu
 ShowContact=Rādīt kontaktu
 ContactsAllShort=Visi (Bez filtra)
 ContactType=Kontakta veids
@@ -328,25 +328,25 @@ ContactForProposals=Piedāvājumu  kontakti
 ContactForContracts=Līgumu kontakti
 ContactForInvoices=Rēķinu kontakti
 NoContactForAnyOrder=Šis kontakts ir ne kontaktu, lai jebkurā secībā
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyOrderOrShipments=Šis kontakts nav kontakts jebkuram pasūtījumam vai sūtījumam
 NoContactForAnyProposal=Šis kontakts ir ne kontaktu par jebkuru komerciālu priekšlikumu
 NoContactForAnyContract=Šis kontakts nav neviena līguma kontaktpersona
 NoContactForAnyInvoice=Šis kontakts nav neviena rēķina kontaktpersona
 NewContact=Jauns kontakts
-NewContactAddress=Jauna kontakta / adrese
+NewContactAddress=Jauns kontakts / adrese
 MyContacts=Mani kontakti
 Capital=Kapitāls
 CapitalOf=Capital %s
 EditCompany=Labot uzņēmumu
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Šis lietotājs nav izredzes, klients vai pārdevējs
 VATIntraCheck=Pārbaudīt
-VATIntraCheckDesc=Saite <b>%s</b> ļauj lūgt Eiropas PVN pārbaudītājs pakalpojumu. Ārējo interneta pieslēgums no servera ir nepieciešams šo pakalpojumu, lai strādātu.
+VATIntraCheckDesc=Saikne <b> %s </b> izmanto Eiropas PVN pārbaudītāja pakalpojumu (VIES). Lai šis pakalpojums darbotos, ir nepieciešama ārēja piekļuve internetam no servera.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Pārbaudiet Intracomunnautary PVN par Eiropas komisijā vietas
-VATIntraManualCheck=Jūs varat pārbaudīt manuāli eiropas mājas lapā <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Pārbaudiet Kopienas iekšējo PVN Eiropas Komisijas tīmekļa vietnē
+VATIntraManualCheck=Jūs varat manuāli pārbaudīt arī Eiropas Komisijas vietnē <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Pārbaude nav iespējams. Pārbaudes pakalpojums netiek nodrošināts no dalībvalsts (%s).
-NorProspectNorCustomer=Tāpat arī izredzes, ne klientu
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Nav perspektīva, vai klients
+JuridicalStatus=Juridiskās personas veids
 Staff=Personāls
 ProspectLevelShort=Potenciāls
 ProspectLevel=Prospect potenciālu
@@ -373,7 +373,7 @@ TE_PRIVATE=Privātpersona
 TE_OTHER=Cits
 StatusProspect-1=Nesazināties
 StatusProspect0=Nekad neesam saznājušies
-StatusProspect1=To be contacted
+StatusProspect1=Sazināsimies
 StatusProspect2=Sazināšanās procesā
 StatusProspect3=Sazinājušies esam
 ChangeDoNotContact=Mainīt statusu uz 'Nesazināties'
@@ -387,48 +387,48 @@ ExportCardToFormat=Eksporta karti formātā
 ContactNotLinkedToCompany=Kontakts nav saistīts ar trešajām personām
 DolibarrLogin=Dolibarr pieteikšanās
 NoDolibarrAccess=Nav Dolibarr piekļuve
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and proper
-ExportDataset_company_2=Kontakti un rekvizīti
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and proper
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Trešās puses (uzņēmumi / fondi / fiziskie cilvēki) un to īpašības
+ExportDataset_company_2=Kontakti un to īpašības
+ImportDataset_company_1=Trešās puses (uzņēmumi / fondi / fiziskie cilvēki) un to īpašības
+ImportDataset_company_2=Kontakti / adreses un atribūti
+ImportDataset_company_3=Trešo personu bankas konti
+ImportDataset_company_4=Trešās puses - tirdzniecības pārstāvji (piešķir pārdošanas pārstāvjiem / lietotājiem uzņēmumos)
 PriceLevel=Cenu līmenis
 DeliveryAddress=Piegādes adrese
 AddAddress=Pievienot adresi
-SupplierCategory=Vendor category
+SupplierCategory=Pārdevēja sadaļa
 JuridicalStatus200=Neatkarīgs
 DeleteFile=Izdzēst failu
 ConfirmDeleteFile=Vai jūs tiešām vēlaties izdzēst šo failu?
 AllocateCommercial=Assigned to sales representative
 Organization=Organizācija
-FiscalYearInformation=Informācija par fiskālo gadu
+FiscalYearInformation=Fiskālais gads
 FiscalMonthStart=Fiskālā gada pirmais mēnesis
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=Lai varētu pievienot e-pasta paziņojumu, šim lietotājam ir jāizveido e-pasts.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Saraksts perspektīvas
+ListSuppliersShort=Pārdevēju saraksts
+ListProspectsShort=Perspektīvu saraksts
 ListCustomersShort=Klientu saraksts
-ThirdPartiesArea=Trešās personas u kontaktu sadaļa
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Kopējās unikālās trešās personas
+ThirdPartiesArea=Trešās puses/Kontakti
+LastModifiedThirdParties=Pēdējais %s modificēts trešās puses
+UniqueThirdParties=Trešo personu kopskaits
 InActivity=Atvērts
 ActivityCeased=Slēgts
-ThirdPartyIsClosed=Third party is closed
+ThirdPartyIsClosed=Trešā persona ir slēgta
 ProductsIntoElements=List of products/services into %s
 CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Maks. par izcilu rēķinu
-OutstandingBillReached=Max. for outstanding bill reached
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+OutstandingBillReached=Maks. par izcilu rēķinu
+OrderMinAmount=Minimālā summa pasūtījumam
+MonkeyNumRefModelDesc=Atgrieziet numuru ar kodu %syymm-nnnn klienta kodam un %syymm-nnnn par pārdevēja kodu, kur yy ir gads, mm ir mēnesis, un nnnn ir secība bez pārtraukuma un nav atgriezties pie 0.
 LeopardNumRefModelDesc=Kods ir bez maksas. Šo kodu var mainīt jebkurā laikā.
 ManagingDirectors=Menedžera(u) vārds (CEO, direktors, prezidents...) 
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ConfirmMergeThirdparties=Vai tiešām vēlaties apvienot šo trešo personu ar pašreizējo? Visi saistītie objekti (rēķini, pasūtījumi, ...) tiks pārvietoti uz pašreizējo trešo pusi, tad trešā puse tiks dzēsta.
+ThirdpartiesMergeSuccess=Trešās puses ir apvienotas
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=Tirdzniecības pārstāvja vārds
 SaleRepresentativeLastname=Tirdzniecības pārstāvja uzvārds
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+ErrorThirdpartiesMerge=Pašalot trešās puses, radās kļūda. Lūdzu, pārbaudiet žurnālu. Izmaiņas ir atgrieztas.
+NewCustomerSupplierCodeProposed=Iepriekš izmantots klienta vai pārdevēja kods, tiek ieteikts jauns kods
diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang
index 840a653e48f..c91f3956449 100644
--- a/htdocs/langs/lv_LV/compta.lang
+++ b/htdocs/langs/lv_LV/compta.lang
@@ -20,7 +20,7 @@ Outcome=Izdevumi
 MenuReportInOut=Ienākumi / izdevumi
 ReportInOut=Ienākumu un izdevumu bilance
 ReportTurnover=Apgrozījums ir izrakstīts rēķinā
-ReportTurnoverCollected=Turnover collected
+ReportTurnoverCollected=Savākto apgrozījumu
 PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām
 PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju
 Profit=Peļņa
@@ -78,7 +78,7 @@ MenuNewSocialContribution=New social/fiscal tax
 NewSocialContribution=New social/fiscal tax
 AddSocialContribution=Pievienot sociālo / fiskālo nodokli
 ContributionsToPay=Social/fiscal taxes to pay
-AccountancyTreasuryArea=Billing and payment area
+AccountancyTreasuryArea=Norēķinu un maksājumu zona
 NewPayment=Jauns maksājums
 Payments=Maksājumi
 PaymentCustomerInvoice=Klienta rēķina apmaksa
@@ -86,7 +86,7 @@ PaymentSupplierInvoice=Piegādātāja rēķina maksājums
 PaymentSocialContribution=Social/fiscal tax payment
 PaymentVat=PVN maksājumi
 ListPayment=Maksājumu saraksts
-ListOfCustomerPayments=Saraksts klientu maksājumu
+ListOfCustomerPayments=Klientu maksājumu  saraksts
 ListOfSupplierPayments=Pārdevēja maksājumu saraksts
 DateStartPeriod=Sākuma datums periodam
 DateEndPeriod=Datums un periods
@@ -114,7 +114,7 @@ TotalToPay=Summa
 BalanceVisibilityDependsOnSortAndFilters=Bilance ir redzama šajā sarakstā tikai tad, ja tabula ir sakārtota uz augšu %s un tiek filtrēta 1 bankas kontam.
 CustomerAccountancyCode=Klienta grāmatvedības kods
 SupplierAccountancyCode=Pārdevēja grāmatvedības kods
-CustomerAccountancyCodeShort=Cust. account. code
+CustomerAccountancyCodeShort=Klienta. konta. kods
 SupplierAccountancyCodeShort=Sup. account. code
 AccountNumber=Konta numurs
 NewAccountingAccount=Jauns konts
@@ -126,23 +126,23 @@ ByThirdParties=Trešās personas
 ByUserAuthorOfInvoice=Ar rēķinu autors
 CheckReceipt=Čeka depozīts
 CheckReceiptShort=Pārbaudīt depozītu
-LastCheckReceiptShort=Jaunākie %s čeku čeki
+LastCheckReceiptShort=Jaunākie %s čeki
 NewCheckReceipt=Jauna atlaide
 NewCheckDeposit=Jauns pārbaude depozīts
 NewCheckDepositOn=Izveidot kvīti par depozīta kontā: %s
 NoWaitingChecks=No checks awaiting deposit.
 DateChequeReceived=Pārbaudiet uzņemšanas datumu
-NbOfCheques=Nb Pārbaužu
+NbOfCheques=Pārbaužu skaits
 PaySocialContribution=Pay a social/fiscal tax
 ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
-DeleteSocialContribution=Delete a social or fiscal tax payment
-ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment?
+DeleteSocialContribution=Dzēst sociālo vai fiskālo nodokļu maksājumu
+ConfirmDeleteSocialContribution=Vai tiešām vēlaties dzēst šo sociālo / fiskālo nodokļu maksājumu?
 ExportDataset_tax_1=Social and fiscal taxes and payments
 CalcModeVATDebt=Mode <b>%sVAT par saistību accounting%s.</b>
 CalcModeVATEngagement=Mode <b>%sVAT par ienākumu-expense%sS.</b>
 CalcModeDebt=Zināma reģistrēto rēķinu analīze, pat ja tie vēl nav uzskaitīti virsgrāmatā.
 CalcModeEngagement=Zināma reģistrēto maksājumu analīze, pat ja tie vēl nav uzskaitīti Ledger.
-CalcModeBookkeeping=Grāmatvedības tabulas tabulā <b> dati tiek analizēti </ b>
+CalcModeBookkeeping=Grāmatvedības grāmatiņas žurnālā publicēto datu analīze.
 CalcModeLT1= Mode <b>%sRE on customer invoices - suppliers invoices%s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
 CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@@ -152,10 +152,10 @@ CalcModeLT2Rec= Mode <b>%sIRPF on suppliers invoices%s</b>
 AnnualSummaryDueDebtMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
 AnnualSummaryInputOutputMode=Līdzsvars ienākumiem un izdevumiem, gada kopsavilkums
 AnnualByCompanies=Ieņēmumu un izdevumu līdzsvars pēc iepriekš definētām kontu grupām
-AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms <b> %sClaims-Debts%s </ b> norādīja <b> Saistību grāmatvedība </ b>.
-AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms <b> %sIncomes-Expenses%s </ b> norādīja <b> naudas līdzekļu uzskaiti </ b>.
-SeeReportInInputOutputMode=See %sanalysis of payments%s for a calculation on actual payments made even if they are not yet accounted in Ledger.
-SeeReportInDueDebtMode=See %sanalysis of invoices%s for a calculation based on known recorded invoices even if they are not yet accounted in Ledger.
+AnnualByCompaniesDueDebtMode=Ieņēmumu un izdevumu bilance, detalizēti pēc iepriekš definētām grupām, režīms <b> %sClaims-Debts%s </b> norādīja <b> Saistību grāmatvedība </b>.
+AnnualByCompaniesInputOutputMode=Ieņēmumu un izdevumu līdzsvars, detalizēti pēc iepriekš definētām grupām, režīms <b> %sIncomes-Expenses%s </b> norādīja <b> naudas līdzekļu uzskaiti </b>.
+SeeReportInInputOutputMode=Skatīt %s maksājumu analīzi %s, lai aprēķinātu veiktos faktiskos maksājumus, pat ja tie vēl nav uzskaitīti Virsgrāmatā.
+SeeReportInDueDebtMode=Skatīt %srēķinu analīzi %s, lai aprēķiniem izmantotu zināmos reģistrētos rēķinus, pat ja tie vēl nav uzskaitīti Virsgrāmatā.
 SeeReportInBookkeepingMode=Lai skatītu <b> Grāmatvedības grāmatvedības tabulu </ b>, skatiet <b> %sBookBooking report%s </ b>
 RulesAmountWithTaxIncluded=- Uzrādītas summas ir ar visiem ieskaitot nodokļus
 RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.<br>- It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used.
@@ -165,9 +165,9 @@ RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no
 RulesCATotalSaleJournal=Tas ietver visas kredītlīnijas no pārdošanas žurnāla.
 RulesAmountOnInOutBookkeepingRecord=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
 RulesResultBookkeepingPredefined=Tas ietver jūsu Ledger ierakstu ar grāmatvedības kontiem, kuriem ir grupa "IZDEVUMS" vai "IENĀKUMS"
-RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem <b> grupējot pēc personalizētām grupām </ b>
+RulesResultBookkeepingPersonalized=Tas rāda jūsu grāmatvedībā ierakstu ar grāmatvedības kontiem <b>grupējot pēc personalizētām grupām</b>
 SeePageForSetup=Lai iestatītu, skatiet sadaļu <a href="%s"> %s </a>
-DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreNotIncluded=- Sākuma rēķini nav iekļauti
 DepositsAreIncluded=- Down payment invoices are included
 LT1ReportByCustomers=Trešo personu nodokļu pārskats 2
 LT2ReportByCustomers=Ziņojiet par trešās personas nodokli 3
@@ -229,11 +229,11 @@ ACCOUNTING_VAT_SOLD_ACCOUNT=Grāmatvedības konts pēc noklusējuma par PVN pār
 ACCOUNTING_VAT_BUY_ACCOUNT=Grāmatvedības konts pēc noklusējuma par PVN pirkumiem (tiek izmantots, ja nav definēts, izmantojot PVN vārdnīcas iestatījumus).
 ACCOUNTING_VAT_PAY_ACCOUNT=Grāmatvedības konts pēc noklusējuma PVN maksāšanai
 ACCOUNTING_ACCOUNT_CUSTOMER=Grāmatvedības konts, kas tiek izmantots klientu trešajām pusēm
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotā izsaukšanai. Šis viens tiks izmantots General Ledger un kā noklusējuma vērtība Subledged grāmatvedībai, ja trešās puses īpašais klientu piesaistīšanas konts nav definēts.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotajam grāmatvedim. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās personas īpašais klientu grāmatvedības konts nav definēts.
 ACCOUNTING_ACCOUNT_SUPPLIER=Pārdevēja trešo personu grāmatvedības konts
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotā izsaukšanai. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās puses īpašā piegādātāja konts nav definēts.
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Īpašais grāmatvedības konts, kas noteikts trešās personas kartē, tiks izmantots tikai pakārtotajam grāmatvedim. Šis tiek izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja trešās personas īpašais piegādātāja grāmatvedības konts nav definēts.
 CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+ConfirmCloneTax=Apstipriniet sociālā / fiskālā nodokļa klonu
 CloneTaxForNextMonth=Klonēt nākošam mēnesim
 SimpleReport=Vienkāršs pārskats
 AddExtraReport=Papildu pārskati (pievienojiet ārvalstu un valsts klientu pārskatu)
diff --git a/htdocs/langs/lv_LV/contracts.lang b/htdocs/langs/lv_LV/contracts.lang
index e86eef5e821..4af65af6d71 100644
--- a/htdocs/langs/lv_LV/contracts.lang
+++ b/htdocs/langs/lv_LV/contracts.lang
@@ -40,7 +40,7 @@ ConfirmCloseContract=This will close all services (active or not). Are you sure
 ConfirmCloseService=Vai jūs tiešām vēlaties aizvērt šo pakalpojumu ar datumu <b>%s</b> ?
 ValidateAContract=Apstiprināt līgumu
 ActivateService=Aktivizēt pakalpojumu
-ConfirmActivateService=Are you sure you want to activate this service with date <b>%s</b>?
+ConfirmActivateService=Vai tiešām vēlaties aktivizēt šo pakalpojumu sākot ar datumu <b> %s </b>?
 RefContract=Līguma atsauce
 DateContract=Līguma datums
 DateServiceActivate=Pakalpojuma aktivizēšanas datums
@@ -52,7 +52,7 @@ ListOfRunningServices=Saraksts ar aktīvajiem pakalpojumiem
 NotActivatedServices=Neaktīvais pakalpojumi (starp apstiprinātiem līgumiem)
 BoardNotActivatedServices=Pakalpojumi aktivizēt starp apstiprinātiem līgumiem
 LastContracts=Jaunākie %s līgumi
-LastModifiedServices=Pēdējais %s labotais pakalpojums
+LastModifiedServices=Jaunākais %s labotais pakalpojums
 ContractStartDate=Sākuma datums
 ContractEndDate=Beigu datums
 DateStartPlanned=Plānotais sākuma datums
@@ -67,7 +67,7 @@ CloseService=Aizvērt pakalpojumu
 BoardRunningServices=Beigušies darbojošies pakalpojumi
 ServiceStatus=Pakalpojuma statuss
 DraftContracts=Projektu līgumi
-CloseRefusedBecauseOneServiceActive=Līgumu nevar tikt slēgts kā tur ir vismaz viens atvērts pakalpojums uz to
+CloseRefusedBecauseOneServiceActive=Līgumu nevar slēgt, jo tajā ir vismaz viens atvērts pakalpojums
 ActivateAllContracts=Aktivizējiet visas līguma līnijas
 CloseAllContracts=Aizveriet visus līguma līnijas
 DeleteContractLine=Izdzēst līgumu līniju
@@ -82,13 +82,14 @@ ListOfServicesToExpireWithDuration=Pakalpojumu sarakstu beidzas %s dienās
 ListOfServicesToExpireWithDurationNeg=Saraksts pakalpojumu beidzies no vairāk nekā %s dienas
 ListOfServicesToExpire=Saraksts pakalpojumu beigsies
 NoteListOfYourExpiredServices=Šajā sarakstā ir tikai pakalpojumu līgumi par trešo pušu jums ir saistītas kā pārdošanas pārstāvis.
-StandardContractsTemplate=Standard contracts template
-ContactNameAndSignature=For %s, name and signature:
+StandardContractsTemplate=Standarta līgumu paraugs
+ContactNameAndSignature=Kam %s vārds un paraksts:
 OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned.
 CloneContract=Klonēt līgumu
 ConfirmCloneContract=Vai tiešām vēlaties klonēt līgumu <b> %s </b>?
 LowerDateEndPlannedShort=Aktīvo pakalpojumu beigu datums
 SendContractRef=Informācija par līgumu __REF__
+OtherContracts=Citi līgumi
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Tirdzniecības pārstāvis, parakstot līgumu,
 TypeContact_contrat_internal_SALESREPFOLL=Tirdzniecības pārstāvis, turpinot darboties līgums
diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang
index 37095d3cb99..b00387d2649 100644
--- a/htdocs/langs/lv_LV/cron.lang
+++ b/htdocs/langs/lv_LV/cron.lang
@@ -4,22 +4,22 @@
 Permission23101 = Lasīt Plānotos darbus
 Permission23102 = Izveidot / atjaunāt plānoto darbu
 Permission23103 = Dzēst plānoto darbu
-Permission23104 = Execute Scheduled job
+Permission23104 = Izpildīt plānoto darbu
 # Admin
-CronSetup=Plānotais darbu vadības iestatīšana
+CronSetup=Plānoto darbu iestatīšana
 URLToLaunchCronJobs=URL to check and launch qualified cron jobs
 OrToLaunchASpecificJob=Or to check and launch a specific job
 KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas
 FileToLaunchCronJobs=Command line to check and launch qualified cron jobs
 CronExplainHowToRunUnix=On Unix environment you should use the following crontab entry to run the command line each 5 minutes
-CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run the command line each 5 minutes
+CronExplainHowToRunWin=Microsoft (tm) Windows vidē jūs varat izmantot Scheduled Task rīkus, lai palaistu komandrindu ik pēc 5 minūtēm
 CronMethodDoesNotExists=Class %s does not contains any method %s
 CronJobDefDesc=Cron darba profili ir definēti moduļa deskriptora failā. Kad modulis ir aktivizēts, tie ir ielādēti un pieejami, lai jūs varētu administrēt darbus no admin instrumentu izvēlnes %s.
 CronJobProfiles=Iepriekš noteiktu cron darba profilu saraksts
 # Menu
 EnabledAndDisabled=Iespējots un atspējots
 # Page list
-CronLastOutput=Latest run output
+CronLastOutput=Jaunāko darbību izvade
 CronLastResult=Jaunākais rezultātu kods
 CronCommand=Komanda
 CronList=Plānoti darbi
@@ -42,13 +42,13 @@ CronModule=Modulis
 CronNoJobs=Nav reģistrētu darbu
 CronPriority=Prioritāte
 CronLabel=Nosaukums
-CronNbRun=Nb. sākt
+CronNbRun=Palaizšanas skaits
 CronMaxRun=Maksimālais numura izsaukšana
 CronEach=Katru
 JobFinished=Darbs uzsākts un pabeigts
 #Page card
 CronAdd= Pievienot darbu
-CronEvery=Execute job each
+CronEvery=Izpildīt katru darbu
 CronObject=Instances / Object, lai radītu
 CronArgs=Parametri
 CronSaveSucess=Veiksmīgi saglabāts
@@ -61,23 +61,23 @@ CronStatusInactiveBtn=Izslēgt
 CronTaskInactive=Šis darbs ir izslēgts
 CronId=Id
 CronClassFile=Filename with class
-CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/<uproduct</u>/class/product.class.php iegūšanas metodi, moduļa vērtība ir <br> <i> produkts </ i>
+CronModuleHelp=Dolibarr moduļu direktorijas nosaukums (arī darbojas ar ārēju Dolibarr moduli). <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/<uproduct</u>/class/product.class.php iegūšanas metodi, moduļa vērtība ir <br> <i> produkts </i>
 CronClassFileHelp=Relatīvais ceļš un faila nosaukums ielādei (ceļš ir salīdzinājumā ar tīmekļa servera saknes direktoriju). <BR> Piemēram, lai izsauktu Dolibarr produkta objekta htdocs / product / class / <u> product.class.php </ u> iegūšanas metodi, klases faila nosaukuma vērtība ir <br> <i> produkts / klase / product.class.php </ i>
-CronObjectHelp=Objekta nosaukums ielādei. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, klases faila nosaukuma vērtība ir <br> <i> Produkts </ i>
-CronMethodHelp=Objekta metode, lai palaistu. <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, metode ir vērtība <br> <i> atnest </ i>
-CronArgsHelp=Metodes argumenti. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, paramērķu vērtība var būt <br> <i> 0, ProductRef </ i>
-CronCommandHelp=Sistēma komandrindas izpildīt.
-CronCreateJob=Create new Scheduled Job
+CronObjectHelp=Objekta nosaukums ielādei. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php ielādes metodi, klases faila nosaukuma vērtība ir <br> <i> Produkts </ i>
+CronMethodHelp=Objekta metode, lai palaistu. <BR> Piemēram, lai izsauktu Dolibarr Produkta objekta /htdocs/product/class/product.class.php iegūšanas metodi, metodes vērtība ir <br> <i> atnest </ i>
+CronArgsHelp=Metodes argumenti. <BR> Piemēram, lai izsauktu Dolibarr produkta objekta /htdocs/product/class/product.class.php ielādes metodi, paramērķu vērtība var būt <br> <i> 0, ProductRef </ i>
+CronCommandHelp=Sistēma komandrindā izpildīt.
+CronCreateJob=Izveidot jaunu plānoto darbu
 CronFrom=No
 # Info
 # Common
 CronType=Darba veids
 CronType_method=PHP klases zvana metode
-CronType_command=Shell komandu
+CronType_command=Shell komanda
 CronCannotLoadClass=Nevar ielādēt klases failu %s (izmantot klasi %s)
 CronCannotLoadObject=Klases fails %s tika ielādēts, bet objekts %s tajā netika atrasts
 UseMenuModuleToolsToAddCronJobs=Lai skatītu un rediģētu ieplānotās darbavietas, dodieties uz izvēlni "Sākums - Administratora rīki - Plānotās darbavietas".
 JobDisabled=Darbs ir atspējots
 MakeLocalDatabaseDumpShort=Local database backup
-MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublējuma tips ("mysql" vai "pgsql"), 1, "auto" vai faila nosaukums,
+MakeLocalDatabaseDump=Izveidojiet vietējo datubāzes dump. Parametri ir: kompresija ("gz" vai "bz" vai "neviens"), dublēšanas veids ("mysql", "pgsql", "auto"), 1, "auto" vai faila nosaukums,
 WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run.
diff --git a/htdocs/langs/lv_LV/deliveries.lang b/htdocs/langs/lv_LV/deliveries.lang
index 0f91ffe7cb4..4eb77826a49 100644
--- a/htdocs/langs/lv_LV/deliveries.lang
+++ b/htdocs/langs/lv_LV/deliveries.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - Source file is en_US - deliveries
 Delivery=Piegāde
-DeliveryRef=Ref Delivery
-DeliveryCard=Receipt card
+DeliveryRef=Art piegādei
+DeliveryCard=Čeka kartiņa
 DeliveryOrder=Piegādes pasūtījums
 DeliveryDate=Piegādes datums
-CreateDeliveryOrder=Generate delivery receipt
-DeliveryStateSaved=Delivery state saved
+CreateDeliveryOrder=Izveidot piegādes kvīti
+DeliveryStateSaved=Piegādes stāvoklis saglabāts
 SetDeliveryDate=Uzstādīt piegādes datumu
-ValidateDeliveryReceipt=Apstiprināt piegādes saņemšanu
-ValidateDeliveryReceiptConfirm=Are you sure you want to validate this delivery receipt?
+ValidateDeliveryReceipt=Pārbaudiet piegādes kvīti
+ValidateDeliveryReceiptConfirm=Vai tiešām vēlaties apstiprināt piegādes kvīti?
 DeleteDeliveryReceipt=Dzēst piegādes saņemšanu
-DeleteDeliveryReceiptConfirm=Are you sure you want to delete delivery receipt <b>%s</b>?
+DeleteDeliveryReceiptConfirm=Vai tiešām vēlaties dzēst piegādes kvīti <b> %s </b>?
 DeliveryMethod=Piegādes metode
 TrackingNumber=Sekošanas numurs
 DeliveryNotValidated=Piegāde nav apstiprināta
@@ -19,12 +19,13 @@ StatusDeliveryDraft=Melnraksts
 StatusDeliveryValidated=Saņemts
 # merou PDF model
 NameAndSignature=Vārds, uzvārds un paraksts:
-ToAndDate=To___________________________________ uz ____ / _____ / __________
-GoodStatusDeclaration=Ir saņēmuši preces iepriekš labā stāvoklī,
+ToAndDate=Kam___________________________________ uz ____ / _____ / __________
+GoodStatusDeclaration=Ir saņēmuši iepriekš minētās preces labā stāvoklī,
 Deliverer=Piegādātājs:
 Sender=Nosūtītājs
 Recipient=Saņēmējs
 ErrorStockIsNotEnough=Nav pietiekami daudz krājumu
 Shippable=Shippable
-NonShippable=Not Shippable
-ShowReceiving=Show delivery receipt
+NonShippable=Nav nosūtāms
+ShowReceiving=Rādīt piegādes kvīti
+NonExistentOrder=Pasūtījums neeksistē
diff --git a/htdocs/langs/lv_LV/ecm.lang b/htdocs/langs/lv_LV/ecm.lang
index c09eddc5c70..6b2738a77de 100644
--- a/htdocs/langs/lv_LV/ecm.lang
+++ b/htdocs/langs/lv_LV/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Dokumentu skaits sadaļā
+ECMNbOfDocs=Dokumentu skaits katalogā
 ECMSection=Katalogs
 ECMSectionManual=Manuālā sadaļa
 ECMSectionAuto=Automātiskā sadaļa
@@ -44,7 +44,7 @@ CannotRemoveDirectoryContainsFiles=Dzēšana nav iespējama, jo tajā ir daži f
 ECMFileManager=Failu pārvaldnieks
 ECMSelectASection=Izvēlieties direktoriju kokā ...
 DirNotSynchronizedSyncFirst=Šķiet, ka šis direktorijs ir izveidots vai modificēts ārpus ECM moduļa. Vispirms noklikšķiniet uz pogas "Resync", lai sinhronizētu disku un datu bāzi, lai iegūtu saturu šajā direktorijā.
-ReSyncListOfDir=Resync katalogu saraksts
+ReSyncListOfDir=Pārsinhronizēt sadaļu sarakstu
 HashOfFileContent=Faila satura pārslēgs
 NoDirectoriesFound=Nav atrastas direktorijas
 FileNotYetIndexedInDatabase=Fails vēl nav indeksēts datu bāzē (mēģiniet to atkārtoti augšupielādēt).
diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang
index c641357abf7..c7552c4c0db 100644
--- a/htdocs/langs/lv_LV/errors.lang
+++ b/htdocs/langs/lv_LV/errors.lang
@@ -11,7 +11,7 @@ ErrorLoginAlreadyExists=Lietotājs %s jau pastāv.
 ErrorGroupAlreadyExists=Grupa %s jau pastāv.
 ErrorRecordNotFound=Ierakstīt nav atrasts.
 ErrorFailToCopyFile=Neizdevās nokopēt failu '<b>%s</b>' uz '<b>%s</b>'.
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=Neizdevās kopēt direktoriju '<b>%s</b>' uz ' <b>%s</b>'.
 ErrorFailToRenameFile=Neizdevās pārdēvēt failu '<b>%s</b>' uz '<b>%s</b>'.
 ErrorFailToDeleteFile=Neizdevās izdzēst failu '<b>%s</b>'.
 ErrorFailToCreateFile=Neizdevās izveidot failu '<b>%s</b>'.
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Vērtībai '%s' ir nepareizs datuma formāts
 ErrorWrongDate=Datums nav pareizs
 ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s
 ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=Lietotāju nevar izdzēst. Varbūt tas ir saistīts ar Dolibarr vienībām.
 ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti.
 ErrorSubjectIsRequired=E-pasta tēma ir nepieciešama
 ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs <b>safe_mode</b> ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa).
@@ -65,29 +65,31 @@ ErrorNoValueForSelectType=Lūdzu izvēlieties vērtību no saraksta
 ErrorNoValueForCheckBoxType=Lūdzu, aizpildiet vērtību rūtiņu sarakstā
 ErrorNoValueForRadioType=Lūdzu, aizpildiet vērtību radio pogu sarakstā
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Lauks <b>%s</b> nedrīkst saturēt speciālos simbolus.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=Laukā <b> %s </b> nedrīkst būt īpašas rakstzīmes.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=Laukā <b> %s </b> nedrīkst būt speciālās rakstzīmes vai lielformāta rakstzīmes, un tajos nedrīkst būt tikai cipari.
+ErrorFieldMustHaveXChar=Laukā <b>%s</b>jābūt vismaz %s rakstzīmēm.
 ErrorNoAccountancyModuleLoaded=Nav grāmatvedības modulis aktivizēts
 ErrorExportDuplicateProfil=Šāds profila nosaukums jau eksistē šim eksportam.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP saskaņošana nav pilnīga.
 ErrorLDAPMakeManualTest=. LDIF fails ir radīts direktorija %s. Mēģināt ielādēt manuāli no komandrindas, lai būtu vairāk informācijas par kļūdām.
-ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt prasību ar &quot;statut nav uzsākta&quot;, ja lauks &quot;izdarīt&quot;, ir arī piepildīta.
+ErrorCantSaveADoneUserWithZeroPercentage=Nevar saglabāt darbību ar statusu, kas nav startēts, ja arī aizpildīts lauks "done by".
 ErrorRefAlreadyExists=Ref izmantot izveidot jau pastāv.
 ErrorPleaseTypeBankTransactionReportName=Lūdzu, ievadiet bankas izraksta nosaukumu, kurā ieraksts jāpaziņo (formāts GGGGMM vai GGGGMMDD).
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Neizdevās dzēst ierakstu, jo tajā ir daži bērnu ieraksti.
 ErrorRecordHasAtLeastOneChildOfType=Objektam ir vismaz viens bērns no tipa %s
-ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas ir pievienots citam objektam.
+ErrorRecordIsUsedCantDelete=Nevar izdzēst ierakstu. Tas jau ir izmantots vai iekļauts citā objektā.
 ErrorModuleRequireJavascript=Javascript nedrīkst tikt izslēgti, ka šī funkcija strādā. Lai aktivizētu / deaktivizētu Javascript, dodieties uz izvēlni Home-&gt; Setup-&gt; Display.
 ErrorPasswordsMustMatch=Abām ievadītām parolēm jāsakrīt
-ErrorContactEMail=Tehniska kļūda. Lūdzu, sazinieties ar administratoru pa sekojošu e-pastu <b>%s</b>, lai iesniegtu kļūdas kodu <b>%s</b> jūsu ziņojumā, vai labāk, pievienojot šīs lapas ekrāna.
+ErrorContactEMail=Radās tehniska kļūda. Lūdzu, sazinieties ar administratoru uz šādu e-pastu <b> %s </b> un savā ziņojumā uzrakstiet kļūdas kodu <b> %s </b> vai pievienojiet šīs lapas ekrāna kopiju.
 ErrorWrongValueForField=Nepareiza vērtība lauka numuru <b>%s</b> (vērtība '<b>%s</b>' nesakrīt regex noteikums <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Nepareiza vērtība lauka numuru <b>%s</b> (vērtība <b>&quot;%s&quot;</b> nav <b>%s</b> esošo ref)
 ErrorsOnXLines=Kļūdas <b>%s</b> avota ierakstu (-s)
-ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja apstiprināt failu (fails varētu būt inficēti ar vīrusu)
-ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas lauka &quot;%s&quot;
+ErrorFileIsInfectedWithAVirus=Antivīrusu programma nevarēja pārbaudīt failu (fails varētu būt inficēts ar vīrusu)
+ErrorSpecialCharNotAllowedForField=Speciālās rakstzīmes nav atļautas laukam "%s"
 ErrorNumRefModel=Norāde pastāv to datubāzē (%s), un tas nav saderīgs ar šo numerācijas noteikuma. Noņemt ierakstu vai pārdēvēts atsauci, lai aktivizētu šo moduli.
 ErrorQtyTooLowForThisSupplier=Šim pārdevējam pārāk zems daudzums vai šī produkta piegādātājam nav noteikta cena
+ErrorOrdersNotCreatedQtyTooLow=Daži pasūtījumi nav izveidoti jo pārāk mazs daudzums
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complet
 ErrorBadMask=Kļūda masku
 ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu.
-ErrorDeleteNotPossibleLineIsConsolidated=Izdzēst nav iespējams, jo ieraksts ir saistīts ar bankas darījumu summa, kas tiek conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Dzēšana nav iespējama, jo ieraksts ir saistīts ar bankas darījumu, kas ir saskaņots
 ErrorProdIdAlreadyExist=%s piešķirta citai trešajai
 ErrorFailedToSendPassword=Neizdevās nosūtīt paroli
 ErrorFailedToLoadRSSFile=Nespēj iegūt RSS barotni. Centieties, lai pievienotu pastāvīgu MAIN_SIMPLEXMLLOAD_DEBUG ja kļūdu ziņojumi nesniedz pietiekamu informāciju.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Lietotāju ar pieteikšanos <b>%s</b> nevar atrast.
 ErrorLoginHasNoEmail=Šim lietotājam nav e-pasta adrese. Process atcelts.
 ErrorBadValueForCode=Nepareiza drošības koda vērtība. Mēģiniet vēlreiz ar jauno vērtību ...
 ErrorBothFieldCantBeNegative=Lauki %s un %s nevar būt abi negatīvi
+ErrorFieldCantBeNegativeOnInvoice=Laukā <strong> %s </strong>šāda veida rēķins nevar būt negatīvs. Ja vēlaties pievienot atlaides līniju, vispirms izveidojiet atlaidi ar saiti %s ekrānā un izmantojiet to rēķinā. Varat arī lūgt administratoram iestatīt iespēju FACTURE_ENABLE_NEGATIVE_LINES līdz 1, lai atjaunotu veco uzvedību.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Lietotāja konts <b>%s</b> izmantot, lai veiktu web serveri nav atļauja, kas
 ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts
@@ -138,7 +141,7 @@ ErrorBadFormat=Nepareizs formāts
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Kļūda, šis dalībnieks vēl nav saistīts ar kādu trešo pusi. Saistiet esošās trešās personas biedru vai izveidojiet jaunu trešo pusi, pirms izveidojat abonementu ar rēķinu.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Nevar izdzēst maksājumu, kas ir izveidojis bankas ierakstu, kas tika saskaņots
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Nevar izdzēst maksājumu, kas kopīgs ar vismaz vienu rēķinu ar statusu Apmaksāts
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,12 +150,12 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operatoram '%s' nav operandes
 ErrorPriceExpression11=Expecting '%s'
-ErrorPriceExpression14=Division by zero
+ErrorPriceExpression14=Dalīts ar nulli
 ErrorPriceExpression17=Nedefinēta vērtība '%s'
-ErrorPriceExpression19=Expression not found
-ErrorPriceExpression20=Empty expression
+ErrorPriceExpression19=Izteiksme nav atrasta
+ErrorPriceExpression20=Tukša izteiksme
 ErrorPriceExpression21=Nav rezultāta '%s'
 ErrorPriceExpression22=Negatīvs rezultāts '%s'
 ErrorPriceExpression23=Nezināms vai nenoteikts mainīgais "%s" %s
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=Jūs iestatāt paredzēto summu šim svinam / svinam. Tāpēc jums ir jāievada arī tā statuss
 ErrorFailedToLoadModuleDescriptorForXXX=Neizdevās ielādēt moduļa deskriptoru klasi %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=Kļūda saglabājot izmaiņas
+ErrorSavingChanges=Saglabājot izmaiņas, radās kļūda
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Šī piegādātāja valsts nav definēta. Vispirms labojiet to.
@@ -203,11 +206,12 @@ ErrorObjectMustHaveStatusDraftToBeValidated=Objektam %s ir jābūt statusam "Dra
 ErrorObjectMustHaveLinesToBeValidated=Objektam %s jābūt apstiprināmām līnijām.
 ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Izmantojot masu pasākumu "Sūtīt pa e-pastu", var nosūtīt tikai apstiprinātos rēķinus.
 ErrorChooseBetweenFreeEntryOrPredefinedProduct=Jums ir jāizvēlas, vai raksts ir iepriekš definēts produkts
-ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Pirms divas mazākas atlaides sadaliet atlaidi.
+ErrorDiscountLargerThanRemainToPaySplitItBefore=Atlaide, kuru mēģināt piemērot, ir lielāka par atlikušo samaksu. Sadaliet atlaidi 2 mazākās atlaidēs pirms tam.
 ErrorFileNotFoundWithSharedLink=Fails netika atrasts. Var mainīt koplietošanas atslēgu vai nesen izņemt failu.
 ErrorProductBarCodeAlreadyExists=Produkta svītrkoda %s jau pastāv citā produkta atsaucei.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Ņemiet vērā arī, ka virtuālā produkta izmantošana, lai automātiski palielinātu vai samazinātu subproduktus, nav iespējama, ja vismaz vienam produktam (vai blakusproduktam) ir nepieciešams sērijas / partijas numurs.
 ErrorDescRequiredForFreeProductLines=Apraksts ir obligāts līnijām ar bezmaksas produktu
+ErrorAPageWithThisNameOrAliasAlreadyExists=Lapā / konteinerā <strong> %s </strong>ir tāds pats nosaukums vai alternatīvs aizstājvārds, kuru izmantojat
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ar šo nosaukumu, vai šī mērķa grāmatzīmes (U
 WarningPassIsEmpty=Brīdinājums, datu bāzes parole ir tukša. Tas ir drošības caurums. Jums vajadzētu pievienot paroli, lai jūsu datu bāzi un mainīt savu conf.php failu, lai atspoguļotu šo.
 WarningConfFileMustBeReadOnly=Uzmanību, jūsu config failu <b>(htdocs / conf / conf.php)</b> var pārrakstīt ar web serveri. Tas ir nopietns drošības caurums. Mainīt atļaujas faila būt tikai lasīšanas pēc operētājsistēmas lietotāja režīmu, ko izmanto tīmekļa serveri. Ja jūs izmantojat Windows un FAT formātu, lai jūsu diska, jums ir jāzina, ka šī failu sistēma neļauj pievienot atļaujas par failu, tāpēc nevar būt pilnīgi droša.
 WarningsOnXLines=Brīdinājumi par <b>%s</b> avota ierakstu(-iem)
-WarningNoDocumentModelActivated=Nē modelis, dokumentu paaudzes ir aktivizēts. Modelis tiks choosed pēc noklusējuma, kamēr jūs pārbaudīt savu modulis iestatīšanu.
+WarningNoDocumentModelActivated=Neviens modelis dokumentu ģenerēšanai nav aktivizēts. Modeli izvēlēsies pēc noklusējuma, līdz jūs pārbaudīsit sava moduļa iestatījumus.
 WarningLockFileDoesNotExists=Brīdinājums, kad uzstādīšana ir pabeigta, jums ir atslēgt instalēt / migrē instrumentus, pievienojot failu <b>install.lock</b> uz uzziņu <b>%s.</b> Trūkst šo failu, ir drošības caurums.
-WarningUntilDirRemoved=Visi drošības brīdinājumi (redzami admin lietotājiem) paliks aktīvs tik ilgi, kamēr neaizsargātība ir klāt (vai ka pastāvīga MAIN_REMOVE_INSTALL_WARNING pievieno Setup-&gt; Citi uzstādīšanas).
+WarningUntilDirRemoved=Visi drošības brīdinājumi (redzami tikai administratora lietotājiem) paliks aktīvi, kamēr būs ievainojamība (vai pastāvīgā MAIN_REMOVE_INSTALL_WARNING tiek pievienota iestatījumam-> Citi iestatījumi).
 WarningCloseAlways=Brīdinājums, aizvēršanas tiek darīts, pat ja summa atšķiras no avota un mērķa elementi. Aktivizēt šo funkciju piesardzīgi.
 WarningUsingThisBoxSlowDown=Uzmanību, izmantojot šo lodziņu palēnināt nopietni visas lapas, kas parāda lodziņu.
 WarningClickToDialUserSetupNotComplete=Iestatīšana ClickToDial informāciju par jūsu lietotāja nav pilnīga (skat. tab ClickToDial uz jūsu lietotāja kartes).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Daži lietotāji dažreiz ierakstīja, bet viņu stundas likme netika definēta. Tika izmantota vērtība 0 %s stundā, taču tas var novest pie nepareiza pavadītā laika vērtējuma.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=Šīs valodas tulkošanas taustiņam jau ir ieraksts
-WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinot, dažādu saņēmēju skaits ir ierobežots līdz <b> %s </ b>, ja tiek izmantota lielākā daļa darbību sarakstos
+WarningNumberOfRecipientIsRestrictedInMassAction=Brīdinājums, ja izmantojat masveida darbību sarakstos, saņēmēju skaits ir ierobežots <b>%s</b>
 WarningDateOfLineMustBeInExpenseReportRange=Brīdinājums, rindas datums nav izdevumu pārskata diapazonā
diff --git a/htdocs/langs/lv_LV/exports.lang b/htdocs/langs/lv_LV/exports.lang
index fd40a128e1c..043b2ee0583 100644
--- a/htdocs/langs/lv_LV/exports.lang
+++ b/htdocs/langs/lv_LV/exports.lang
@@ -1,42 +1,42 @@
 # Dolibarr language file - Source file is en_US - exports
-ExportsArea=Eksporta zona
-ImportArea=Importa zona
-NewExport=Jauns eksporta
+ExportsArea=Eksports
+ImportArea=Imports
+NewExport=Jauns eksports
 NewImport=Jauns imports
 ExportableDatas=Eksportējamo datu kopa
 ImportableDatas=Importējamo datu kopa
 SelectExportDataSet=Izvēlieties datu kopumu, kuru vēlaties eksportēt ...
 SelectImportDataSet=Izvēlieties datu kopumu, kuru vēlaties importēt ...
-SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties sākotnēji definētu eksporta profilu
-SelectImportFields=Choose source file fields you want to import and their target field in database by moving them up and down with anchor %s, or select a predefined import profile:
+SelectExportFields=Izvēlieties laukus, kurus vēlaties eksportēt, vai izvēlieties iepriekš definētu eksporta profilu
+SelectImportFields=Izvēlieties avota failu laukus, kurus vēlaties importēt, un to mērķa lauku datu bāzē, pārvietojot tos uz augšu un uz leju ar enkura %s vai izvēlieties iepriekš definētu importa profilu:
 NotImportedFields=Jomas avota failā nav importēti
-SaveExportModel=Saglabāt šo eksporta profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ...
-SaveImportModel=Saglabāt šo importa profilu, ja jūs plānojat atkārtoti izmantot to vēlāk ...
+SaveExportModel=Saglabājiet atlases kā eksporta profilu / veidni (atkārtotai izmantošanai).
+SaveImportModel=Saglabājiet šo importa profilu (lai to atkārtoti izmantotu) ...
 ExportModelName=Eksportēšanas profila nosaukums
-ExportModelSaved=Eksporta profils saglabāts ar nosaukumu <b>%s</b>.
+ExportModelSaved=Eksporta profils tiek saglabāts kā <b> %s </b>.
 ExportableFields=Eksportējami lauki
 ExportedFields=Eksportēti lauki
 ImportModelName=Importēšanas profila nosaukums
-ImportModelSaved=Importēšanas profils saglabāts ar nosaukumu <b>%s</b>.
-DatasetToExport=Datu kopa eksportēt
-DatasetToImport=Importēt failu datu kopas
+ImportModelSaved=Importa profils tiek saglabāts kā <b> %s </b>.
+DatasetToExport=Datu kopas eksports
+DatasetToImport=Importēt failu datu kopā
 ChooseFieldsOrdersAndTitle=Izvēlieties lauku secību ...
 FieldsTitle=Lauku nosaukums
 FieldTitle=Lauka nosaukums
-NowClickToGenerateToBuildExportFile=Tagad izvēlieties faila formātu Combo lodziņā un noklikšķiniet uz &quot;Izveidot&quot;, lai izveidotu eksporta failu ...
+NowClickToGenerateToBuildExportFile=Tagad atlasiet faila formātu kombinētajā lodziņā un noklikšķiniet uz Izveidot, lai izveidotu eksporta failu ...
 AvailableFormats=Pieejamie formāti
 LibraryShort=Bibliotēka
 Step=Solis
-FormatedImport=Importēšanas palīgs
-FormatedImportDesc1=This area allows to import personalized data, using an assistant to help you in process without technical knowledge.
-FormatedImportDesc2=First step is to choose a king of data you want to load, then file to load, then to choose which fields you want to load.
-FormatedExport=Eksportēšanas palīgs
-FormatedExportDesc1=This area allows to export personalized data, using an assistant to help you in process without technical knowledge.
-FormatedExportDesc2=First step is to choose a predefined dataset, then to choose which fields you want in your result files, and which order.
-FormatedExportDesc3=When data to export are selected, you can define output file format you want to export your data to.
+FormatedImport=Importa palīgs
+FormatedImportDesc1=Šis modulis ļauj atjaunināt esošos datus vai pievienot jaunus objektus datu bāzē no faila bez tehniskām zināšanām, izmantojot palīgu.
+FormatedImportDesc2=Pirmais solis ir izvēlēties datu veidu, kuru vēlaties importēt, pēc tam avota faila formātu, pēc tam laukus, kurus vēlaties importēt.
+FormatedExport=Eksporta palīgs
+FormatedExportDesc1=Šie rīki ļauj personalizētus datus eksportēt, izmantojot palīgu, lai palīdzētu jums šajā procesā, nepieprasot tehniskās zināšanas.
+FormatedExportDesc2=Pirmais solis ir izvēlēties iepriekš noteiktu datu kopu, pēc tam - kādus laukus vēlaties eksportēt un kādā kārtībā.
+FormatedExportDesc3=Kad tiek atlasīti dati eksportēšanai, varat izvēlēties izejas faila formātu.
 Sheet=Lapa
 NoImportableData=Nav importēt datus (ne modulis ar definīcijām, kas ļauj datu importu)
-FileSuccessfullyBuilt=File generated
+FileSuccessfullyBuilt=Izveidots fails
 SQLUsedForExport=SQL Pieprasījums izmanto, lai veidotu eksporta failu
 LineId=Līnijas id
 LineLabel=Label of line
@@ -50,12 +50,12 @@ LineTotalVAT=PVN summu, par līnijas
 TypeOfLineServiceOrProduct=Veids (0=produkts, 1=pakalpojums)
 FileWithDataToImport=Fails ar datiem, lai importētu
 FileToImport=Avota failu, lai importētu
-FileMustHaveOneOfFollowingFormat=Failu, lai importētu ir jābūt vienam no šāda formāta
-DownloadEmptyExample=Lejupielādēt piemēru tukšā avota faila
-ChooseFormatOfFileToImport=Izvēlieties faila formātu, lai izmantotu kā importa faila formātā, noklikšķinot uz Piktogramma %s, lai to izvēlētos ...
-ChooseFileToImport=Augšupielādēt failu, tad noklikšķiniet uz Piktogramma %s, lai izvēlētos failu kā avota importa faila ...
+FileMustHaveOneOfFollowingFormat=Importa failam ir jābūt šādam formātam
+DownloadEmptyExample=Lejupielādēt veidlapas failu ar lauka satura informāciju (* ir obligāti aizpildāmie lauki)
+ChooseFormatOfFileToImport=Izvēlieties faila formātu, ko izmantot kā importa faila formātu, noklikšķinot uz %s ikonas, lai to atlasītu ...
+ChooseFileToImport=Augšupielādējiet failu, pēc tam noklikšķiniet uz %s ikonas, lai atlasītu failu kā avota importa failu ...
 SourceFileFormat=Avota faila formāts
-FieldsInSourceFile=Lauki avota failā
+FieldsInSourceFile=Lauki sākotnējā failā
 FieldsInTargetDatabase=Mērķa lauki Dolibarr datu bāzē (treknrakstā = obligāti)
 Field=Lauks
 NoFields=Nav lauki
@@ -63,63 +63,63 @@ MoveField=Pārvietot lauka kolonnas numurs %s
 ExampleOfImportFile=Importa_faila_piemers
 SaveImportProfile=Saglabāt šo importa profilu
 ErrorImportDuplicateProfil=Neizdevās saglabāt šo importa profilu ar šo nosaukumu. Līdzšinējais profils jau pastāv ar šo nosaukumu.
-TablesTarget=Mērķtiecīga galdi
+TablesTarget=Mērķtiecīgas tabulas
 FieldsTarget=Mērķtiecīga lauki
 FieldTarget=Mērķtiecīga lauks
-FieldSource=Avots lauks
+FieldSource=Avota lauks
 NbOfSourceLines=Līniju skaits avota failā
-NowClickToTestTheImport=Pārbaudiet importa rādītājus esat definējis. Ja tie ir pareizi, noklikšķiniet uz pogas <b>&quot;%s&quot;,</b> lai palaistu simulāciju importa process (dati tiks mainīti jūsu datu bāzē, tas ir tikai simulācija uz brīdi) ...
-RunSimulateImportFile=Uzsākt importa simulāciju
+NowClickToTestTheImport=Pārbaudiet iestatīto importēšanas iestatījumu (pārbaudiet, vai jums ir jāizslēdz galvenes līnijas vai arī tās tiks atzīmētas kā kļūdas nākamajā simulācijā). <br> Noklikšķiniet uz pogas <b> %s </ b>, lai veiktu čeku no faila struktūras / satura un imitē importa procesu. <br> <b> Jūsu datubāzē dati netiks mainīti </ b>.
+RunSimulateImportFile=Palaist importa simulāciju
 FieldNeedSource=Šim laukam nepieciešami dati no avota faila
 SomeMandatoryFieldHaveNoSource=Daži obligātie lauki nav avotu, no datu faila
 InformationOnSourceFile=Informācija avota failā
 InformationOnTargetTables=Informācija par mērķa laukiem
 SelectAtLeastOneField=Pārslēgt vismaz vienu avota lauku slejā jomās eksportēt
 SelectFormat=Izvēlieties šo importa failu formātu
-RunImportFile=Uzsākt faila importu
-NowClickToRunTheImport=Pārbaudiet rezultātu importa simulāciju. Ja viss ir ok, sākt galīgo importu.
-DataLoadedWithId=All data will be loaded with the following import id: <b>%s</b>
-ErrorMissingMandatoryValue=Obligātie dati ir tukši avota failu laukā <b>%s.</b>
-TooMuchErrors=Joprojām <b>%s</b> citu avotu līnijas ar kļūdām, taču izlaide ir bijusi ierobežota.
-TooMuchWarnings=Joprojām <b>%s</b> citu avotu līnijas ar brīdinājumiem, taču izlaide ir bijusi ierobežota.
-EmptyLine=Tukšas līnijas (tiks izmesti)
-CorrectErrorBeforeRunningImport=Vispirms ir labot visas kļūdas, pirms braukšanas galīgo ievešanu.
+RunImportFile=Importēt datus
+NowClickToRunTheImport=Pārbaudiet importa simulācijas rezultātus. Labojiet kļūdas un atkārtojiet testu. <br> Kad simulācijā nav kļūdu, jūs varat turpināt importēt datus datu bāzē.
+DataLoadedWithId=Visi dati tiks ielādēti ar šādu importa ID: <b> %s </b>, lai iespējotu meklēšanu šajā datu kopā, ja nākotnē atklāsiet problēmas.
+ErrorMissingMandatoryValue=Obligātie dati avota failā ir tukši laukā <b> %s </b>.
+TooMuchErrors=Vēl ir <b> %s </b> citas avota līnijas ar kļūdām, taču izlaide ir ierobežota.
+TooMuchWarnings=Vēl ir <b> %s </b> citas avota līnijas ar brīdinājumiem, bet izlaide ir ierobežota.
+EmptyLine=Tukšas līnijas (tiks izmestas)
+CorrectErrorBeforeRunningImport=Jums <b> ir </b> jāizlabo visas kļūdas <b> pirms </b> varat veikt importu.
 FileWasImported=Fails tika importēts ar numuru <b>%s.</b>
-YouCanUseImportIdToFindRecord=You can find all imported record in your database by filtering on field <b>import_key='%s'</b>.
+YouCanUseImportIdToFindRecord=Jūs varat atrast visus importētos ierakstus savā datubāzē, filtrējot laukā <b> import_key = '%s' </b>.
 NbOfLinesOK=Skaits līniju bez kļūdām un bez brīdinājumiem: <b>%s.</b>
 NbOfLinesImported=Skaits līniju veiksmīgi importēto: <b>%s.</b>
 DataComeFromNoWhere=Vērtību, lai ievietotu nāk no nekur avota failā.
 DataComeFromFileFieldNb=Vērtību, lai ievietotu nāk no lauka skaits <b>%s,</b> kas avota failā.
-DataComeFromIdFoundFromRef=Vērtība, kas nāk no lauka numurs <b>%s</b> no avota fails tiks izmantoti, lai atrastu ID mātes objekta izmantot (Tātad Objet <b>%s,</b> kas ir ref. No avota failā ir pastāv uz Dolibarr).
-DataComeFromIdFoundFromCodeId=Code that comes from field number <b>%s</b> of source file will be used to find id of parent object to use (So the code from source file must exists into dictionary <b>%s</b>). Note that if you know id, you can also use it into source file instead of code. Import should work in both cases.
+DataComeFromIdFoundFromRef=Sākotnējā faila lauka skaitļa <b> %s </b> vērtība tiks izmantota, lai atrastu izmantotā vecā objekta ID (tādēļ objekts <b> %s </b>, kuram ir atsauces no avota faila jābūt datu bāzē).
+DataComeFromIdFoundFromCodeId=Avota faila lauka skaitļa kods <b> %s </b> tiks izmantots, lai atrastu izmantojamā vecāka objekta ID (tādēļ vārdnīcas kodam jābūt eksemplāram <b> %s </b> ) Ņemiet vērā, ka, ja jūs zināt id, varat to izmantot arī avota failā, nevis kodu. Importam jādarbojas abos gadījumos.
 DataIsInsertedInto=Dati, kas nāk no avota fails tiks ievietota pēc lauka:
-DataIDSourceIsInsertedInto=Mātes objekta atrasts izmantojot datus avota failā id, tiks ievietota pēc lauka:
+DataIDSourceIsInsertedInto=Mātes objekta ID tika atrasts, izmantojot avota faila datus, tiks ievietots šādā laukā:
 DataCodeIDSourceIsInsertedInto=Mātes līnijas atrasts no koda id, tiks ievietota šādā jomā:
 SourceRequired=Datu vērtība ir obligāta
 SourceExample=Piemērs par iespējamo datu vērtības
 ExampleAnyRefFoundIntoElement=Jebkura atsauce atrasts elementu <b>%s</b>
 ExampleAnyCodeOrIdFoundIntoDictionary=Any code (or id) found into dictionary <b>%s</b>
-CSVFormatDesc=<b>Ar komatu atdalītu vērtību</b> failu formāts (. Csv). <br> Tas ir teksta faila formāts, kur lauki ir atdalīti ar atdalītāju [%s]. Ja atdalītājs atrodas iekšpusē lauka saturu, lauks tiek noapaļota ar apaļo raksturs [%s]. Escape raksturs izvairīties apaļas raksturs ir [%s].
-Excel95FormatDesc=<b>Excel</b> faila formāts (.xls)<br>Tas ir Excel 95 formāts (BIFF5).
-Excel2007FormatDesc=<b>Excel</b> faila formāts (.xlsx) <br>Tas ir Excel 2007 formāts (SpreadsheetML).
+CSVFormatDesc=<b> Kumijas atdalītas vērtības </ b> faila formāts (.csv). <br> Šis ir teksta faila formāts, kurā lauki atdala ar atdalītāju [%s]. Ja lauka saturā atrodas atdalītājs, lauku noapaļo apaļa formā [%s]. Escape raksturs, lai izvairītos no apaļa raksturs ir [%s].
+Excel95FormatDesc=<b> Excel </ b> faila formāts (.xls) <br> Šis ir iekšējais Excel 95 formāts (BIFF5).
+Excel2007FormatDesc=<b> Excel </ b> faila formāts (.xlsx) <br> Šis ir vietējais Excel 2007 formāts (SpreadsheetML).
 TsvFormatDesc=<b>Tab atdalītu vērtību</b> failu formāts (. TSV) <br> Tas ir teksta faila formāts, kur lauki ir atdalīti ar tabulācijas [Tab].
 ExportFieldAutomaticallyAdded=Field <b>%s</b> was automatically added. It will avoid you to have similar lines to be treated as duplicate record (with this field added, all lines will own their own id and will differ).
-CsvOptions=Csv opcijas
-Separator=Atdalītājs
-Enclosure=Iežogojums
+CsvOptions=CSV formāta opcijas
+Separator=Lauka atdalītājs
+Enclosure=Virknes atdalītājs
 SpecialCode=Speciāls kods
 ExportStringFilter=%% allows replacing one or more characters in the text
 ExportDateFilter=YYYY, YYYYMM, YYYYMMDD : filters by one year/month/day<br>YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD : filters over a range of years/months/days<br> > YYYY, > YYYYMM, > YYYYMMDD : filters on all following years/months/days<br> < YYYY, < YYYYMM, < YYYYMMDD : filters on all previous years/months/days
-ExportNumericFilter=NNNNN filters by one value<br>NNNNN+NNNNN filters over a range of values<br>< NNNNN filters by lower values<br>> NNNNN filters by higher values
-ImportFromLine=Import starting from line number
+ExportNumericFilter=NNNNN filtrē ar vienu vērtību <br> NNNNN + NNNNN filtrus vērtību diapazonā <br> <NNNNN filtri ar zemākām vērtībām <br >> NNNNN filtri ar lielākām vērtībām
+ImportFromLine=Importēt, sākot ar līnijas numuru
 EndAtLineNb=End at line number
-ImportFromToLine=Import line numbers (from - to)
+ImportFromToLine=Ierobežojuma diapazons (no - līdz), piem. izlaist galvenes līniju
 SetThisValueTo2ToExcludeFirstLine=For example, set this value to 3 to exclude the 2 first lines
-KeepEmptyToGoToEndOfFile=Keep this field empty to go up to the end of file
-SelectPrimaryColumnsForUpdateAttempt=Select column(s) to use as primary key for update attempt
-UpdateNotYetSupportedForThisImport=Update is not supported for this type of import (only insert)
-NoUpdateAttempt=No update attempt was performed, only insert
-ImportDataset_user_1=Users (employees or not) and properties
+KeepEmptyToGoToEndOfFile=Saglabājiet šo lauku tukšu, lai pārietu uz faila beigām
+SelectPrimaryColumnsForUpdateAttempt=Atlasiet kolonnu (-es), kuru izmantojat kā primāro atslēgu atjaunināšanas mēģinājumam
+UpdateNotYetSupportedForThisImport=Šī veida importa atjaunināšana nav atbalstīta (tikai ievietot).
+NoUpdateAttempt=Netika veikts atjaunināšanas mēģinājums, tikai ievietojiet
+ImportDataset_user_1=Lietotāji (darbinieki vai ne) un īpašumi
 ComputedField=Aprēķinātais lauks
 ## filters
 SelectFilterFields=Ja jūs vēlaties filtrēt dažas vērtības, vienkārši ievadi vērtības šeit.
@@ -127,7 +127,7 @@ FilteredFields=Filtrētie lauki
 FilteredFieldsValues=Cenas filtru
 FormatControlRule=Format control rule
 ## imports updates
-KeysToUseForUpdates=Key to use for updating data
-NbInsert=Number of inserted lines: %s
-NbUpdate=Number of updated lines: %s
-MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s
+KeysToUseForUpdates=Atslēga (sleja), ko izmantot esošo datu <b> atjaunināšanai </ b>
+NbInsert=Ievietoto līniju skaits: %s
+NbUpdate=Atjaunināto līniju skaits: %s
+MultipleRecordFoundWithTheseFilters=Ar šiem filtriem tika atrasti vairāki ieraksti: %s
diff --git a/htdocs/langs/lv_LV/help.lang b/htdocs/langs/lv_LV/help.lang
index 3d9f84dc171..20741bcd99e 100644
--- a/htdocs/langs/lv_LV/help.lang
+++ b/htdocs/langs/lv_LV/help.lang
@@ -6,21 +6,21 @@ OtherSupport=Cits atbalsts
 ToSeeListOfAvailableRessources=Lai sazinātos / skatītu pieejamos resursus:
 HelpCenter=Palīdzības centrs
 DolibarrHelpCenter=Dolibarr palīdzības un atbalsta centrs
-ToGoBackToDolibarr=Pretējā gadījumā, klikšķiniet <a href="%s">šeit, lai izmantotu Dolibarr</a>
-TypeOfSupport=Atbalsta avots
+ToGoBackToDolibarr=Pretējā gadījumā <a href="%s"> noklikšķiniet šeit, lai turpinātu Dolibarr lietošanu </a>.
+TypeOfSupport=Atbalsta veids
 TypeSupportCommunauty=Kopiena (bezmaksas)
 TypeSupportCommercial=Komerciāli
 TypeOfHelp=Veids
-NeedHelpCenter=Need help or support?
+NeedHelpCenter=Jums vajadzīga palīdzība vai atbalsts?
 Efficiency=Efektivitāte
 TypeHelpOnly=Tikai palīdzība
 TypeHelpDev=Palīdzība + uzlabošana
-TypeHelpDevForm=Palīdzība + uzlabošana + veidošana
-ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažkārt tūlītēju) un efektīvāku tiešsaistes atbalstu, veicot kontroli pār datoru. Šādus palīgus var atrast <b>%s</b> tīmekļa vietnē:
-ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz sarakstu ar visiem pieejamajiem treneri Dolibarr, šajā klikšķi uz pogas
-ToGetHelpGoOnSparkAngels2=Dažreiz nav uzņēmums pieejams brīdī, kad jūs veicat meklēšanu, tāpēc mainiet filtru, lai meklētu "visas pieejamības". Jums būs iespēja sūtīt vairāk pieprasījumu.
-BackToHelpCenter=Pretējā gadījumā, klikšķiniet šeit, lai dotos <a href="%s">atpakaļ uz palīdzības centra mājas lapu</a> .
-LinkToGoldMember=Jūs varat zvanīt vienu no autobusa izraudzītās Dolibarr jūsu valodā (%s), noklikšķinot uz savu logrīku (statuss un maksimālo cenu tiek atjauninātas automātiski):
+TypeHelpDevForm=Palīdzība + attīstība + apmācība
+ToGetHelpGoOnSparkAngels1=Daži uzņēmumi var nodrošināt ātru (dažreiz tūlītēju) un efektīvāku tiešsaistes atbalstu, izmantojot tālvadības pulti ar datoru. Šāda palīdzība ir atrodama <b> %s </b> tīmekļa vietnē:
+ToGetHelpGoOnSparkAngels3=Jūs varat arī doties uz visu pieejamo Dolibarr trenažieru sarakstu, lai noklikšķinātu uz pogas
+ToGetHelpGoOnSparkAngels2=Dažreiz, veicot meklēšanu, uzņēmums nav pieejams, tāpēc mainiet filtru, lai meklētu "visu pieejamību". Jūs varēsiet nosūtīt vairāk pieprasījumu.
+BackToHelpCenter=Pretējā gadījumā <a href="%s"> atveriet palīdzības centra sākumlapu </a>.
+LinkToGoldMember=Jūs varat piezvanīt uz vienu no Dolibarr izvēlētām instruktoru valodām (%s), noklikšķinot uz tās logrīka (statuss un maksimālā cena tiek automātiski atjaunināta):
 PossibleLanguages=Atbalstītās valodas
-SubscribeToFoundation=Palīdzi Dolibarr projektam, piesakies fondam
+SubscribeToFoundation=Palīdziet Dolibarr projektam, abonējiet fondu
 SeeOfficalSupport=Oficiālaiā Dolibarr palīdzība jūsu valodā: <br><b><a href="%s" target="_blank">%s</a></b>
diff --git a/htdocs/langs/lv_LV/holiday.lang b/htdocs/langs/lv_LV/holiday.lang
index 61b1aba0acf..d04757371c2 100644
--- a/htdocs/langs/lv_LV/holiday.lang
+++ b/htdocs/langs/lv_LV/holiday.lang
@@ -1,10 +1,10 @@
 # Dolibarr language file - Source file is en_US - holiday
 HRM=CRV
-Holidays=Brīvdienas
-CPTitreMenu=Brīvdienas
+Holidays=Atstājiet
+CPTitreMenu=Atstājiet
 MenuReportMonth=Ikmēneša paziņojums
 MenuAddCP=Jauns atvaļinājuma pieprasījums
-NotActiveModCP=You must enable the module Leaves to view this page.
+NotActiveModCP=Jums ir jāiespējo modulis Atvaļinājumi, lai apskatītu šo lapu.
 AddCP=Izveidot atvaļinājuma pieprasījumu
 DateDebCP=Sākuma datums
 DateFinCP=Beigu datums
@@ -15,7 +15,7 @@ ApprovedCP=Apstiprināts
 CancelCP=Atcelts
 RefuseCP=Atteikts
 ValidatorCP=Asistents
-ListeCP=Atvaļinājumu saraksts
+ListeCP=Atvaļinājuma saraksts
 LeaveId=Atvaļinājuma ID
 ReviewedByCP=To apstiprinās
 UserForApprovalID=Lietotājs apstiprinājuma ID
@@ -25,8 +25,8 @@ UserForApprovalLogin=Apstiprinājuma lietotāja pieteikšanās
 DescCP=Apraksts
 SendRequestCP=Izveidot atvaļinājuma pieprasījumu
 DelayToRequestCP=Leave requests must be made at least <b>%s day(s)</b> before them.
-MenuConfCP=Balance of leaves
-SoldeCPUser=Atvaļinājums ir <b> %s </b> dienas.
+MenuConfCP=Atvaļinājuma atlikums
+SoldeCPUser=Atvaļinājumu līdzsvars ir <b> %s </b> dienas.
 ErrorEndDateCP=Jums ir jāizvēlas beigu datumu lielāks par sākuma datums.
 ErrorSQLCreateCP=SQL kļūda izveides laikā:
 ErrorIDFicheCP=An error has occurred, the leave request does not exist.
@@ -51,7 +51,7 @@ StatutCP=Statuss
 TitleDeleteCP=Dzēst atvaļinājuma pieprasījumu
 ConfirmDeleteCP=Confirm the deletion of this leave request?
 ErrorCantDeleteCP=Error you don't have the right to delete this leave request.
-CantCreateCP=You don't have the right to make leave requests.
+CantCreateCP=Jums nav tiesību veikt atvaļinājumu pieprasījumus.
 InvalidValidatorCP=You must choose an approbator to your leave request.
 NoDateDebut=Jums ir jāizvēlas sākuma datums.
 NoDateFin=Jums ir jāizvēlas beigu datums.
@@ -60,7 +60,7 @@ TitleValidCP=Apstipriniet atvaļinājuma pieprasījumu
 ConfirmValidCP=Vai tiešām vēlaties apstiprināt atvaļinājuma pieprasījumu?
 DateValidCP=Datums apstiprināts
 TitleToValidCP=Nosūtīt atvaļinājuma pieprasījumu
-ConfirmToValidCP=Are you sure you want to send the leave request?
+ConfirmToValidCP=Vai tiešām vēlaties nosūtīt atvaļinājuma pieprasījumu?
 TitleRefuseCP=Atteikties no atvaļinājuma pieprasījuma
 ConfirmRefuseCP=Vai tiešām vēlaties atteikt atvaļinājuma pieprasījumu?
 NoMotifRefuseCP=Jums ir jāizvēlas iemesls kāpēc atteikt pieprasījums.
@@ -85,7 +85,7 @@ NewSoldeCP=Jana Bilance
 alreadyCPexist=A leave request has already been done on this period.
 FirstDayOfHoliday=Pirmā atvaļinājuma diena
 LastDayOfHoliday=Pēdēja atvaļinājuma diena
-BoxTitleLastLeaveRequests=Latest %s modified leave requests
+BoxTitleLastLeaveRequests=Jaunākie %s labotie atvaļinājumu pieprasījumi
 HolidaysMonthlyUpdate=Ikmēneša atjauninājums
 ManualUpdate=Manuāla aktualizēšana
 HolidaysCancelation=Atvaļinājuma pieprasījuma atcelšana
@@ -101,8 +101,8 @@ LEAVE_SICK=Slimības lapa
 LEAVE_OTHER=Cits atvaļinājums
 LEAVE_PAID_FR=Apmaksāts atvaļinājums
 ## Configuration du Module ##
-LastUpdateCP=Latest automatic update of leaves allocation
-MonthOfLastMonthlyUpdate=Month of latest automatic update of leaves allocation
+LastUpdateCP=Jaunākais automātiska atvaļinājuma piešķiršanas atjaunināšana
+MonthOfLastMonthlyUpdate=Pēdējā automātiskā atvaļinājuma piešķiršanas mēneša pēdējā mēneša laikā
 UpdateConfCPOK=Veiksmīgi atjaunināta.
 Module27130Name= Management of leave requests
 Module27130Desc= Atvaļinājumu pieprasījumu vadīšana
@@ -112,13 +112,18 @@ NoticePeriod=Paziņojuma periods
 HolidaysToValidate=Validate leave requests
 HolidaysToValidateBody=Zemāk ir atvaļinājuma pieprasījums kuru jāapstiprina
 HolidaysToValidateDelay=This leave request will take place within a period of less than %s days.
-HolidaysToValidateAlertSolde=The user who made this leave reques do not have enough available days.
+HolidaysToValidateAlertSolde=Lietotājam, kurš ir iesniedzis šo atvaļinājuma pieprasījumu, ir pietiekami daudz pieejamo dienu.
 HolidaysValidated=Apstiprinātie atvaļinājumu pieprasījumi
-HolidaysValidatedBody=Your leave request for %s to %s has been validated.
+HolidaysValidatedBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir ticis apstiprināts.
 HolidaysRefused=Pieprasījums noraidīts
-HolidaysRefusedBody=Your leave request for %s to %s has been denied for the following reason :
-HolidaysCanceled=Canceled leaved request
-HolidaysCanceledBody=Your leave request for %s to %s has been canceled.
+HolidaysRefusedBody=Jūsu atvaļinājuma pieprasījums %s līdz %s tika noraidīts šāda iemesla dēļ:
+HolidaysCanceled=Atcelts atvaļinājuma pieprasījums
+HolidaysCanceledBody=Jūsu atvaļinājuma pieprasījums no %s līdz %s ir atcelts.
 FollowedByACounter=1: Šāda veida atvaļinājumam jāievēro skaitītājs. Skaitījtājs tiek palielināts manuāli vai automātiski, un, ja atvaļinājuma pieprasījums ir apstiprināts, skaitītājs tiek samazināts. <br> 0: neseko skaitītājs.
 NoLeaveWithCounterDefined=There is no leave types defined that need to be followed by a counter
-GoIntoDictionaryHolidayTypes=Go into <strong>Home - Setup - Dictionaries - Type of leaves</strong> to setup the different types of leaves.
+GoIntoDictionaryHolidayTypes=Iet uz <strong> Sākums - Iestatīšana - Vārdnīcas - Atvaļinājuma veids </ strong>, lai iestatītu dažādu veidu lapas.
+HolidaySetup=Moduļa brīvdienas uzstādīšana
+HolidaysNumberingModules=Atstājiet pieprasījumu numerācijas modeļus
+TemplatePDFHolidays=Veidne atvaļinājumu pieprasīšanai PDF
+FreeLegalTextOnHolidays=Brīvs teksts PDF
+WatermarkOnDraftHolidayCards=Ūdenszīmes uz izbraukšanas pieprasījumiem
diff --git a/htdocs/langs/lv_LV/hrm.lang b/htdocs/langs/lv_LV/hrm.lang
index 7e5dc4f2ccb..4c2f10e6664 100644
--- a/htdocs/langs/lv_LV/hrm.lang
+++ b/htdocs/langs/lv_LV/hrm.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=E-pasts, lai novērstu HRM ārējo pakalpojumu
+Establishments=Iestādes
+Establishment=Izveide
+NewEstablishment=Jauns uzņēmums
+DeleteEstablishment=Dzēst uzņēmumu
+ConfirmDeleteEstablishment=Vai tiešām vēlaties dzēst šo uzņēmumu?
+OpenEtablishment=Atvērts uzņēmums
+CloseEtablishment=Aizvērt uzņēmumu
 # Dictionary
 DictionaryDepartment=HRM - Department list
 DictionaryFunction=HRM - Function list
diff --git a/htdocs/langs/lv_LV/install.lang b/htdocs/langs/lv_LV/install.lang
index 23a8e5d909f..b96eb26e8ee 100644
--- a/htdocs/langs/lv_LV/install.lang
+++ b/htdocs/langs/lv_LV/install.lang
@@ -2,37 +2,37 @@
 InstallEasy=Sekojiet instrukcijām soli pa solim.
 MiscellaneousChecks=Priekšnoteikumu pārbaude
 ConfFileExists=Konfigurācijas fails <b>%s</b> eksistē.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails <b>%s</b> nav un nevar tikt izveidots!
+ConfFileDoesNotExistsAndCouldNotBeCreated=Konfigurācijas fails <b> %s </b> nepastāv un to nevarēja izveidot!
 ConfFileCouldBeCreated=Konfigurācijas failu <b>%s</b> var izveidot.
-ConfFileIsNotWritable=Konfigurācijas failam <b>%s</b> nav rakstīšanas tiesības. Pārbaudiet atļaujas. Par pirmo instalēt, jūsu tīmekļa serveris ir jāpiešķir, lai varētu rakstīt šajā failā laikā konfigurācijas process ("chmod 666", piemēram, uz kā OS UNIX).
+ConfFileIsNotWritable=Konfigurācijas fails <b> %s </ b> nav rakstāms. Pārbaudīt atļaujas. Pirmajai instalēšanai jūsu tīmekļa serverim jāspēj rakstīt šajā failā konfigurācijas procesa laikā ("chmod 666", piemēram, operētājsistēmā Unix, piemēram).
 ConfFileIsWritable=Konfigurācijas failā <b>%s</b> var ierakstīt.
 ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Pārlādē visu informāciju no konfigurācijas faila.
+ConfFileReload=Pārsūtot parametrus no konfigurācijas faila.
 PHPSupportSessions=PHP atbalsta sesijas.
 PHPSupportPOSTGETOk=PHP atbalsta mainīgos POST un GET.
-PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametrus <b>variables_order</b> failā php.ini.
-PHPSupportGD=PHP atbalsta GD grafiskās funkcijas.
-PHPSupportCurl=Šis PHP atbalsts Curl.
-PHPSupportUTF8=PHP atbalsta UTF8 funkcijas.
+PHPSupportPOSTGETKo=Iespējams, ka jūsu PHP iestatīšana neatbalsta mainīgos POST un / vai GET. Pārbaudiet parametru <b> variables_order </ b> php.ini.
+PHPSupportGD=Šis PHP atbalsta GD grafiskās funkcijas.
+PHPSupportCurl=Šis PHP atbalsta Curl.
+PHPSupportUTF8=Šis PHP atbalsta UTF8 funkcijas.
 PHPMemoryOK=Jūsu PHP maksimālā sesijas atmiņa ir iestatīts uz <b>%s.</b> Tas ir pietiekami.
-PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīts uz <b>%s</b> baitu. Tas būtu pārāk mazs. Mainiet savu <b>php.ini</b> lai uzstādītu <b>memory_limit</b> parametrs vismaz <b>%s</b> baitos.
-Recheck=Klikšķiniet šeit, lai vairāk izceltu testu
-ErrorPHPDoesNotSupportSessions=PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama lai Dolibarr strādātu. Pārbaudiet savus PHP iestatījumus.
-ErrorPHPDoesNotSupportGD=PHP instalācija neatbalsta grafisko funkciju GD. Nebūs pieejami grafiki.
+PHPMemoryTooLow=Jūsu PHP max sesijas atmiņa ir iestatīta uz <b> %s </ b> baitiem. Tas ir pārāk zems. Mainiet <b> php.ini </ b>, lai iestatītu <b> memory_limit </ b> parametru vismaz <b> %s </ b> baitiem.
+Recheck=Noklikšķiniet šeit, lai iegūtu sīkāku pārbaudi
+ErrorPHPDoesNotSupportSessions=Jūsu PHP instalācija neatbalsta sesijas. Šī funkcija ir nepieciešama, lai Dolibarr darbotos. Pārbaudiet sesiju direktorijas PHP iestatījumus un atļaujas.
+ErrorPHPDoesNotSupportGD=Jūsu PHP instalācija neatbalsta GD grafiskās funkcijas. Nav neviena grafika.
 ErrorPHPDoesNotSupportCurl=Jūsu PHP instalācija neatbalsta Curl.
-ErrorPHPDoesNotSupportUTF8=PHP instalācija neatbalsta UTF8 funkciju. Dolibarr nevar strādāt pareizi. Atrisiniet šo pirms instalējat Dolibarr.
+ErrorPHPDoesNotSupportUTF8=Jūsu PHP instalācija neatbalsta UTF8 funkcijas. Dolibarr nevar darboties pareizi. Atrisiniet to pirms Dolibarr instalēšanas.
 ErrorDirDoesNotExists=Katalogs %s neeksistē.
-ErrorGoBackAndCorrectParameters=Atgriezieties un labojiet nepareizos parametrus.
+ErrorGoBackAndCorrectParameters=Atgriezieties un pārbaudiet / labojiet parametrus.
 ErrorWrongValueForParameter=Iespējams, esat ievadījis nepareizu vērtību parametrā '%s'.
 ErrorFailedToCreateDatabase=Neizdevās izveidot datubāzi '%s'.
 ErrorFailedToConnectToDatabase=Neizdevās izveidot savienojumu ar datu bāzi '%s'.
 ErrorDatabaseVersionTooLow=Datu bāzes versija (%s) pārāk veca. Versija %s vai augstāka ir nepieciešama.
 ErrorPHPVersionTooLow=PHP versija ir pārāk veca. Versija %s ir nepieciešama.
-ErrorConnectedButDatabaseNotFound=Savienojums ar serveri sekmīgi pabeigts, bet datubāze '%s' nav atrasta.
+ErrorConnectedButDatabaseNotFound=Savienojums ar serveri ir veiksmīgs, bet datubāze '%s' nav atrasta.
 ErrorDatabaseAlreadyExists=Datubāze '%s' jau eksistē.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datu bāzē neeksistē, dodieties atpakaļ un pārbaudiet opciju "Izveidot datu bāzi".
+IfDatabaseNotExistsGoBackAndUncheckCreate=Ja datubāze nepastāv, atveriet un atzīmējiet opciju "Izveidot datubāzi".
 IfDatabaseExistsGoBackAndCheckCreate=Ja datu bāze jau pastāv, dodieties atpakaļ un izņemiet ķeksi "Izveidot datu bāzi".
-WarningBrowserTooOld=Pārāk vecs pārlūkprogrammas versija. Pārlūkprogrammu Firefox, Chrome vai Opera jaunāko versiju uzstādīšana  ir ļoti ieteicama.
+WarningBrowserTooOld=Pārlūkprogrammas versija ir pārāk veca. Ir ļoti ieteicams jaunināt pārlūku uz jaunāko Firefox, Chrome vai Opera versiju.
 PHPVersion=PHP versija
 License=Izmantojot licenci
 ConfigurationFile=Konfigurācijas fails
@@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr datubāze
 DatabaseType=Datubāzes tips
 DriverType=Draivera veids
 Server=Serveris
-ServerAddressDescription=Nosaukums vai IP adrese datu bāzes serverim - parasti 'localhost', ja datu bāzes serveris ir izvietots uz tā paša servera uz kura atrodas web serveris
+ServerAddressDescription=Datu bāzes servera nosaukums vai ip adrese. Parasti "localhost", ja datu bāzes serveris ir izvietots tajā pašā serverī kā tīmekļa serveris.
 ServerPortDescription=Datu bāzes servera ports. Atstājiet tukšu, ja nav zināms.
 DatabaseServer=Datubāzes serveris
 DatabaseName=Datubāzes nosaukums
-DatabasePrefix=Datubāzes tabulu prefikss
-AdminLogin=Dolibarr datu bāzes īpašnieka lietotājvārds
-PasswordAgain=Atkārtot paroli otrreiz
+DatabasePrefix=Datubāzes galda prefikss
+DatabasePrefixDescription=Datubāzes galda prefikss. Ja tukšs, noklusējums ir llx_.
+AdminLogin=Dolibarr datu bāzes īpašnieka lietotāja konts.
+PasswordAgain=Atkārtot paroles apstiprināšanu
 AdminPassword=Parole Dolibarr datu bāzes īpašniekam.
 CreateDatabase=Izveidot datubāzi
-CreateUser=Izveidojiet īpašnieku vai piešķiriet viņam atļauju datu bāzē
+CreateUser=Izveidojiet lietotāja kontu vai piešķiriet lietotāja konta atļauju Dolibarr datubāzē
 DatabaseSuperUserAccess=Datu bāzes serveris - superlietotājs piekļuve
-CheckToCreateDatabase=Ieķeksējiet, ja datu bāze neeksistē, un tā ir jāizveido. <br> Tādā gadījumā, jums ir jāaizpilda pieteikšanās / paroli SuperUser kontā šīs lapas apakšā.
-CheckToCreateUser=Atzīmējiet izvēles rūtiņu, ja datubāzes īpašnieks neeksistē un tas ir jāizveido vai ja tas ir pieejams, bet datu bāze neeksistē un atļaujas ir jāpiešķir. <br> Šajā gadījumā jums ir jāizvēlas tā lietotājvārds un parole, kā arī jāaizpilda lietotājvārds / parole Lietotāja kontu šīs lapas apakšdaļā. Ja šī rūtiņa nav atzīmēta, jābūt īpašnieka datu bāzei un tās parolēm.
-DatabaseRootLoginDescription=Lietotāja vārds, kas var izveidot datubāzes vai jaunos lietotājus. Obligāti jāaizpilda, ja datubāze vai tās īpašnieks jau neeksistē.
-KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav vajadzīga parole (izvairieties no bezparoles lietotāja vārda)
-SaveConfigurationFile=Saglabā vērtības
+CheckToCreateDatabase=Atzīmējiet izvēles rūtiņu, ja datubāze vēl neeksistē, un tā ir jāizveido. <br> Šajā gadījumā arī šīs lapas apakšdaļā ir jāaizpilda lietotāja konta lietotājvārds un parole.
+CheckToCreateUser=Atzīmējiet izvēles rūtiņu, ja: <br> datu bāzes lietotāja kontā vēl nav, un tā ir jāveido vai arī, ja lietotāja konts pastāv, bet datubāze nepastāv un atļaujas ir jāpiešķir. <br> Šajā gadījumā jums jāievada lietotāja konts un parole, kā arī <b> arī </ b> administratora konta nosaukums un parole šīs lapas apakšdaļā. Ja šī rūtiņa nav atzīmēta, datu bāzes īpašniekam un parolei jau ir jābūt.
+DatabaseRootLoginDescription=Superuser konta nosaukums (lai izveidotu jaunas datubāzes vai jaunus lietotājus), obligāti, ja datubāze vai tā īpašnieks vēl nav izveidota.
+KeepEmptyIfNoPassword=Atstājiet tukšu, ja lietotājam nav paroles (neiesaka)
+SaveConfigurationFile=Saglabāt parametrus
 ServerConnection=Servera savienojums
 DatabaseCreation=Datubāzes izveidošana
 CreateDatabaseObjects=Datu bāzes objektu izveide
@@ -71,8 +72,8 @@ CreateOtherKeysForTable=Izveidot ārvalstu atslēgas un indeksi attiecībā uz g
 OtherKeysCreation=Atslēgu un indeksu veidošana
 FunctionsCreation=Funkciju izveide
 AdminAccountCreation=Administratora pieteikšanās izveide
-PleaseTypePassword=Lūdzu, ievadiet paroli, tukšas paroles ir aizliegtas!
-PleaseTypeALogin=Lūdzu ierakstiet lietotāja vārdu!
+PleaseTypePassword=Lūdzu, ierakstiet paroli, tukšas paroles nav atļautas!
+PleaseTypeALogin=Lūdzu, ierakstiet pieteikšanos!
 PasswordsMismatch=Paroles atšķiras, lūdzu, mēģiniet vēlreiz!
 SetupEnd=Beigas iestatīšanas
 SystemIsInstalled=Instalācija ir pabeigta.
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=Jums ir jākonfigurēt Dolibarr, lai atbilstu Jūsu va
 AdminLoginCreatedSuccessfuly=Dolibarr administrator login '<b>%s</b>' created successfully.
 GoToDolibarr=Iet uz Dolibarr
 GoToSetupArea=Iet uz Dolibarr (iestatīšanas apgabalu)
-MigrationNotFinished=Jūsu datu bāzes versija nav pilnībā atjaunināta, tāpēc jums ir par jaunu jāpalaiž atjaunināšanas process.
+MigrationNotFinished=Datubāzes versija nav pilnībā atjaunināta: atkal palaidiet jaunināšanas procesu.
 GoToUpgradePage=Iet uz atjaunošanas lapu atkal
 WithNoSlashAtTheEnd=Bez slīpsvītras "/" beigās
-DirectoryRecommendation=Ieteicams izmantot mapi ārpus mājas lapas failu direktorijas.
+DirectoryRecommendation=Ieteicams izmantot direktoriju ārpus tīmekļa lapām.
 LoginAlreadyExists=Jau eksistē
 DolibarrAdminLogin=Dolibarr administratora lietotāja vārds
-AdminLoginAlreadyExists=Dolibarr administratora konts '<b>%s</b>' jau eksistē. Dodieties atpakaļ, ja jūs vēlaties izveidot vēl vienu kontu.
+AdminLoginAlreadyExists=Dolibarr administratora konts '<b> %s </ b>' jau pastāv. Atgriezieties, ja vēlaties izveidot vēl vienu.
 FailedToCreateAdminLogin=Neizdevās izveidot Dolibarr administratora kontu.
-WarningRemoveInstallDir=Brīdinājums, drošības apsvērumu dēļ pēc instalēšanas vai atjaunināšanas beigām, lai izvairītos no instalēšanas rīku atkārtotas izmantošanas, Jums jāpievieno failu ar nosaukumu <b>install.lock</b> Dolibarr dokumentu direktorijā, lai novērstu ļaunprātīgu instalācijas izmantošanu.
-FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP versijā
+WarningRemoveInstallDir=Drošības apsvērumu dēļ, instalēšanas vai jaunināšanas pabeigšanas brīdī drošības nolūkos Dolibarr dokumentu direktorijā jāievieto fails <b> install.lock </ b>, lai novērstu nejaušu / ļaunprātīgu instalēšanas rīku lietošanu.
+FunctionNotAvailableInThisPHP=Nav pieejams šajā PHP
 ChoosedMigrateScript=Izvēlieties migrācijas skriptu
 DataMigration=Datubāzes migrācijas (dati)
 DatabaseMigration=Datubāzes migrācija (struktūra + daži dati)
 ProcessMigrateScript=Skripts darbojas
 ChooseYourSetupMode=Izvēlies savu instalācijas režīmu un noklikšķiniet uz "Sākt" ...
 FreshInstall=Svaiga instalēšana
-FreshInstallDesc=Izmantojiet šo režīmu, ja pirmo reizi instalējat. Ja nē, šis režīms var izlabot nepilnīgu iepriekšējo instalāciju. Ja jūs vēlaties atjaunot versiju, izvēlieties "Atjaunošanas" režīmu.
+FreshInstallDesc=Izmantojiet šo režīmu, ja šī ir jūsu pirmā instalācija. Ja nē, šis režīms var novērst nepilnīgu iepriekšējo instalēšanu. Ja vēlaties atjaunināt savu versiju, izvēlieties "Upgrade" režīmu.
 Upgrade=Atjaunot
 UpgradeDesc=Izmantojiet šo režīmu, ja vēlaties atjaunot veco Dolibarr versiju uz jaunāku. Šis process atjauno datu bāzi un failus.
 Start=Sākt
 InstallNotAllowed=Instalēšana nav atļauta ar <b>conf.php</b> tiesībām
 YouMustCreateWithPermission=Jums ir jāizveido fails %s un jāpiešķir rakstīšanas atļaujas tam, lai web serveris instalēšanas laikā varētu to izmantot.
-CorrectProblemAndReloadPage=Lūdzu atrisiniet problēmu un nospiediet F5, lai pārlādētu lapu.
+CorrectProblemAndReloadPage=Lūdzu, novērsiet problēmu un nospiediet F5, lai pārlādētu lapu.
 AlreadyDone=Jau pārvietoti
 DatabaseVersion=Datubāzes versija
 ServerVersion=Datubāzes servera versija
 YouMustCreateItAndAllowServerToWrite=Jums ir jāizveido šo direktoriju un jāļauj web serverim tajā rakstīt.
 DBSortingCollation=Rakstzīmju šķirošanas secība
-YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi <b>%s,</b> bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri <b>%s</b> ar super lietotāja <b>%s</b> atļaujas.
-YouAskLoginCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāzi pieteikšanās <b>%s,</b> bet par to, Dolibarr ir nepieciešams, lai izveidotu savienojumu ar serveri <b>%s</b> ar super lietotāja <b>%s</b> atļaujas.
-BecauseConnectionFailedParametersMayBeWrong=Kā savienojums neizdevās, uzņēmēja vai super lietotāju parametri ir nepareizi.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=Jūs izvēlējāties izveidot datubāzi <b> %s </ b>, bet šim nolūkam Dolibarr ir nepieciešams savienojums ar serveri <b> %s </ b> ar super lietotāju <b> %s </ b> atļaujām.
+YouAskLoginCreationSoDolibarrNeedToConnect=Jūs izvēlējāties izveidot datubāzes lietotāju <b> %s </ b>, bet šim nolūkam Dolibarr ir nepieciešams savienojums ar serveri <b> %s </ b> ar super lietotāju <b> %s </ b> atļaujām.
+BecauseConnectionFailedParametersMayBeWrong=Datubāzes savienojums neizdevās: uzņēmēja vai super lietotāja parametriem jābūt nepareiziem.
 OrphelinsPaymentsDetectedByMethod=Bāreņi maksājums atklāj metode %s
 RemoveItManuallyAndPressF5ToContinue=Noņemiet to manuāli un nospiediet F5, lai turpinātu.
 FieldRenamed=Lauks pārdēvēts
-IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs neeksistē, jums ir jāizvēlas opciju "Izveidot lietotāju"
-ErrorConnection=Server "<b>%s</b>", datu bāzes nosaukums "<b>%s</b>" login "<b>%s</b>", vai datu bāzes parole var būt nepareizi vai PHP klienta versijas var būt pārāk vecs, salīdzinot ar bāzes versiju.
+IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs vēl neeksistē, jums jāpārbauda opcija "Izveidot lietotāju"
+ErrorConnection=Serveris "<b> %s </ b>", datubāzes nosaukums "<b> %s </ b>", login "<b> %s </ b>" vai datu bāzes parole var būt nepareiza vai arī PHP klienta versija salīdzinot ar datubāzes versiju.
 InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju <b>%s</b> no jūsu pašreizējā versijā <b>%s</b>
 InstallChoiceSuggested=<b>Instalācijas sistēmas izvēle.</b>
-MigrateIsDoneStepByStep=Mērķtiecīga versija (%s) ir plaisa vairākas versijas, tāpēc instalēt vednis nāks atpakaļ ieteikt nākamo migrāciju, kad tas viens būs pabeigts.
-CheckThatDatabasenameIsCorrect=Pārbaudiet, ka datubāzes nosaukums <b>"%s"</b> ir pareizs.
+MigrateIsDoneStepByStep=Mērķa versijai (%s) ir vairākas versijas. Instalēšanas vednis atgriezīsies, lai ierosinātu turpmāku migrāciju, kad tas būs pabeigts.
+CheckThatDatabasenameIsCorrect=Pārbaudiet, vai datubāzes nosaukums "<b> %s </b>" ir pareizs.
 IfAlreadyExistsCheckOption=Ja šis vārds ir pareizs un ka datu bāze neeksistē vēl, jums ir pārbaudīt opciju "Izveidot datu bāzi".
 OpenBaseDir=PHP openbasedir parametrs
-YouAskToCreateDatabaseSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzi". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas).
-YouAskToCreateDatabaseUserSoRootRequired=Jūs pārbauda kaste "Izveidot datu bāzes lietotāju". Lai to izdarītu, jums ir nepieciešams, lai nodrošinātu login / paroles no superlietotājs (apakšējā formas).
-NextStepMightLastALongTime=Pašreizējā posms var ilgt vairākas minūtes. Lūdzu uzgaidiet, kamēr nākamais ekrāns tiek parādīts, lai varētu turpināt.
+YouAskToCreateDatabaseSoRootRequired=Jūs atzīmējāt lodziņu "Izveidot datu bāzi". Lai to izdarītu, jums ir jāuzrāda administratora lietotājvārds / parole (veidlapas apakšdaļa).
+YouAskToCreateDatabaseUserSoRootRequired=Jūs atzīmējāt lodziņu "Izveidot datu bāzes īpašnieku". Lai to izdarītu, jums ir jāuzrāda administratora lietotājvārds / parole (veidlapas apakšdaļa).
+NextStepMightLastALongTime=Pašreizējais solis var aizņemt vairākas minūtes. Lūdzu, uzgaidiet, līdz nākamais ekrāns tiek parādīts pilnīgi pirms turpināšanas.
 MigrationCustomerOrderShipping=Migrēt piegāde par klientu pasūtījumu uzglabāšanai
 MigrationShippingDelivery=Upgrade uzglabāšanu kuģniecības
 MigrationShippingDelivery2=Upgrade uzglabāšanu 2 kuģniecības
 MigrationFinished=Migrācija pabeigta
-LastStepDesc=<strong>Pēdējais solis:</strong> Norādīt pieteikšanās lietotāja vārdu un paroli, kuru Jūs plānojat izmantot, lai izveidotu savienojumu ar programmu. Nepalaidiet garām šo, jo šis konts varēs administrēt visus pārējos.
+LastStepDesc=<strong> Pēdējais solis </ strong>: šeit norādiet pieteikšanos un paroli, kuru vēlaties izmantot, lai izveidotu savienojumu ar Dolibarr. <b> Nepalaidiet to, jo tas ir galvenais konts, lai pārvaldītu visus pārējos / papildu lietotāju kontus. </ b>
 ActivateModule=Aktivizēt moduli %s
 ShowEditTechnicalParameters=Noklikšķiniet šeit, lai parādītu / rediģēt papildu parametrus (ekspertu režīmā)
-WarningUpgrade=Brīdinājums:\nVai vispirms izmantojāt datu bāzi?\nTas ir ļoti ieteicams: piemēram, datu bāzu sistēmu (piemēram, mysql versijas 5.5.40 / 41/42/43) dēļ dažu datu vai tabulu dēļ var tikt zaudēti daži dati vai tabulas, tādēļ ir ļoti ieteicams izveidot pabeigtu datu bāzē pirms migrācijas sākšanas.\n\nNoklikšķiniet uz OK, lai sāktu migrācijas procesu ...
-ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug making data loss if you make structure change on your database, like it is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a higher fixed version (list of known bugged version: %s)
-KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības šeit jau ir optimizētas. Mainiet tikai tad, ja jūs zināt, ko darāt.
-KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux paketi (Ubuntu, Debian, Fedora ...), tāpēc vērtības ierosinātās šeit jau ir optimizēta. Tikai datu bāzes īpašnieks, lai izveidotu paroli jāpabeidz. Mainītu citus parametrus tikai tad, ja jūs zināt, ko jūs darāt.
-KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt.
-KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt.
-UpgradeExternalModule=Izpildiet īpašu ārējo moduļu jaunināšanas procesu
+WarningUpgrade=Brīdinājums:\nVai vispirms izmantojāt datu bāzi?\nTas ir ļoti ieteicams. Šajā procesā var būt iespējama datu zudums (piemēram, kļūdas mysql versijā 5.5.40 / 41/42/43), tāpēc pirms migrēšanas sākuma ir svarīgi veikt pilnīgu datplūsmas noņemšanu.\n\nNoklikšķiniet uz OK, lai sāktu migrācijas procesu ...
+ErrorDatabaseVersionForbiddenForMigration=Jūsu datubāzes versija ir %s. Tam ir kritiska kļūda, kas var radīt datu zudumu, ja veicat strukturālas izmaiņas jūsu datubāzē, piemēram, kā to pieprasa migrācijas process. Viņa iemesla dēļ migrācija netiks atļauta, kamēr jūs jaunināt savu datubāzi uz slāņa (ielīmētas) versiju (zināmu buggy versiju saraksts: %s)
+KeepDefaultValuesWamp=Jūs izmantojāt Dolibarr iestatīšanas vedni no DoliWamp, tādēļ šeit piedāvātās vērtības jau ir optimizētas. Mainiet tos tikai tad, ja zināt, ko jūs darāt.
+KeepDefaultValuesDeb=Jūs izmantojāt Dolibarr iestatīšanas vedni no Linux paketes (Ubuntu, Debian, Fedora ...), tāpēc šeit piedāvātās vērtības jau ir optimizētas. Jāievada tikai datu bāzes īpašnieka izveidotā parole. Mainiet citus parametrus tikai tad, ja zināt, ko jūs darāt.
+KeepDefaultValuesMamp=Jūs izmantojāt Dolibarr iestatīšanas vedni no DoliMamp, tāpēc šeit piedāvātās vērtības jau ir optimizētas. Mainiet tos tikai tad, ja zināt, ko jūs darāt.
+KeepDefaultValuesProxmox=Jūs izmantojāt Dolbyarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc šeit piedāvātās vērtības jau ir optimizētas. Mainiet tos tikai tad, ja zināt, ko jūs darāt.
+UpgradeExternalModule=Darbiniet ārējo moduļa ārējo jaunināšanas procesu
 SetAtLeastOneOptionAsUrlParameter=Iestatiet vismaz vienu opciju kā parametru URL. Piemēram: "... repair.php? Standard = apstiprināts"
 NothingToDelete=Nav ko tīrīt / dzēst
 NothingToDo=Nav ko darīt
@@ -153,7 +154,7 @@ MigrationInvoice=Klienta rēķinu datu migrācija
 MigrationContract=Datu migrācija līgumiem
 MigrationSuccessfullUpdate=Atjaunošana veiksmīga
 MigrationUpdateFailed=Neizdevās atjaunināšanas process
-MigrationRelationshipTables=Datu migrācija uz attiecībām tabulām (%s)
+MigrationRelationshipTables=Datu migrācija uz attiecīgām tabulām (%s)
 MigrationPaymentsUpdate=Maksājumu datu korekcija
 MigrationPaymentsNumberToUpdate=%s maksājums (-iem), lai atjauninātu
 MigrationProcessPaymentUpdate=Atjaunināt maksājumu(-us) %s
@@ -162,15 +163,15 @@ MigrationPaymentsNothingUpdatable=Ne vairāk maksājumus, kas var tikt izlabotas
 MigrationContractsUpdate=Līgumu datu korekcija
 MigrationContractsNumberToUpdate=%s līgumu (-iem), lai atjauninātu
 MigrationContractsLineCreation=Izveidot līgumu līniju līguma ref %s
-MigrationContractsNothingToUpdate=Nav daudz lietas, kas darīt
-MigrationContractsFieldDontExist=Lauks fk_facture neeksistē vairs. Nav nekas ko darīt.
+MigrationContractsNothingToUpdate=Nav daudz lietu ko darīt
+MigrationContractsFieldDontExist=Lauks fk_facture vairs nepastāv. Nav ko darīt.
 MigrationContractsEmptyDatesUpdate=Līgums tukšs datums korekcija
-MigrationContractsEmptyDatesUpdateSuccess=Contract emtpy date correction done successfully
+MigrationContractsEmptyDatesUpdateSuccess=Veicot veiksmīgu līguma tukšu datuma korekciju
 MigrationContractsEmptyDatesNothingToUpdate=Nav līguma tukša diena, lai labotu
 MigrationContractsEmptyCreationDatesNothingToUpdate=Nav līguma izveides datums, lai labotu
 MigrationContractsInvalidDatesUpdate=Bad valutēšanas datums līgums korekcija
 MigrationContractsInvalidDateFix=Pareizs līgums %s (līguma datumu = %s, sākot izsniegšanas datumu min = %s)
-MigrationContractsInvalidDatesNumber=%s līgumi modificēts
+MigrationContractsInvalidDatesNumber=%s līgumi laboti
 MigrationContractsInvalidDatesNothingToUpdate=Nē dienu ar sliktu vērtību, lai labotu
 MigrationContractsIncoherentCreationDateUpdate=Bad vērtība līguma izveides datums korekcija
 MigrationContractsIncoherentCreationDateUpdateSuccess=Bad value contract creation date correction done successfully
@@ -187,24 +188,24 @@ MigrationDeliveryDetail=Piegādes atjaunināšana
 MigrationStockDetail=Atjaunināt noliktavas produktu vērtību
 MigrationMenusDetail=Atjaunināt dinamisks izvēlnes tabulas
 MigrationDeliveryAddress=Atjaunināt piegādes adresi sūtījumiem
-MigrationProjectTaskActors=Datu migrācija uz llx_projet_task_actors galda
+MigrationProjectTaskActors=Datu migrācija tabulai llx_projet_task_actors
 MigrationProjectUserResp=Datu migrācija jomā fk_user_resp no llx_projet lai llx_element_contact
 MigrationProjectTaskTime=Atjaunināšanas laiks sekundēs
 MigrationActioncommElement=Atjaunināt informāciju par pasākumiem
 MigrationPaymentMode=Datu migrācija uz maksājumu režīmā
 MigrationCategorieAssociation=Kategoriju migrācija
-MigrationEvents=Migration of events to add event owner into assignement table
-MigrationEventsContact=Notikumu migrēšana, lai pievienotu notikuma kontaktu nodalīšanas tabulā
+MigrationEvents=Notikumu migrācija, lai notikuma īpašnieku pievienotu uzdevumu tabulai
+MigrationEventsContact=Notikumu migrācija, lai notikuma kontaktu pievienotu uzdevumu tabulai
 MigrationRemiseEntity=Atjauniniet llx_societe_remise objekta lauka vērtību
 MigrationRemiseExceptEntity=Atjauniniet llx_societe_remise_except objekta lauka vērtību
 MigrationUserRightsEntity=Atjauniniet llx_user_rights objekta lauka vērtību
 MigrationUserGroupRightsEntity=Atjauniniet llx_usergroup_rights objekta lauka vērtību
 MigrationReloadModule=Reload module %s
 MigrationResetBlockedLog=Atjaunot moduli BlockedLog par v7 algoritmu
-ShowNotAvailableOptions=Rādīt nepieejamās iespējas
+ShowNotAvailableOptions=Parādīt nepieejamās iespējas
 HideNotAvailableOptions=Slēpt nepieejamās iespējas
-ErrorFoundDuringMigration=Migrēšanas procesa laikā tika ziņots par kļūdu, tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat <a href="%s"> noklikšķināt šeit </a>, taču lietojumprogramma vai dažas funkcijas, iespējams, nedarbosies pareizi, līdz tās nav fiksētas.
-YouTryInstallDisabledByDirLock=Lietojumprogramma mēģina uzlabot versiju, bet instalēšanas / jaunināšanas lapas ir atspējotas drošības apsvērumu dēļ (katalogs tiek pārdēvēts ar .lock sufiksu). <br>
-YouTryInstallDisabledByFileLock=Lietojumprogramma mēģina uzlabot versiju, bet lapu instalēšana / pilnveidošana lapas drošības apsvērumu dēļ ir atspējotas (ar bloķēšanas failu <strong> install.lock </ strong> iekļauta Dolibarr dokumentu direktorijā). <br>
+ErrorFoundDuringMigration=Migrēšanas laikā tika ziņots par kļūdu (-ēm), tāpēc nākamais solis nav pieejams. Lai ignorētu kļūdas, varat <a href="%s"> noklikšķināt šeit </a>, bet lietojumprogramma vai dažas funkcijas var nedarboties pareizi, līdz kļūdas nav atrisinātas.
+YouTryInstallDisabledByDirLock=Pieteikums mēģināja pašupjaunināt, bet instalēšanas / jaunināšanas lapas tika atspējotas drošībai (direktorija nosaukums tika pārdēvēts ar .lock sufiksu). <br>
+YouTryInstallDisabledByFileLock=Lietojumprogramma mēģināja pašatjaunināties, bet instalēšanas/atjaunināšanas lapas tika bloķētas drošībai (ar bloķēšanas failu <strong>install.lock</strong> Dolibarr dokumentu direktorijā). <br>
 ClickHereToGoToApp=Noklikšķiniet šeit, lai pārietu uz savu pieteikumu
-ClickOnLinkOrRemoveManualy=Noklikšķiniet uz šādas saites un, ja jūs vienmēr sasniedzat šo lapu, jums manuāli jāinstalē faila installock
+ClickOnLinkOrRemoveManualy=Noklikšķiniet uz šīs saites. Ja jūs vienmēr redzat šo pašu lapu, dokumenta direktorijā ir jāizņem / jānomaina faila instal.lock.
diff --git a/htdocs/langs/lv_LV/interventions.lang b/htdocs/langs/lv_LV/interventions.lang
index aa12224039b..c550389bf18 100644
--- a/htdocs/langs/lv_LV/interventions.lang
+++ b/htdocs/langs/lv_LV/interventions.lang
@@ -3,29 +3,30 @@ Intervention=Iejaukšanās
 Interventions=Iejaukšanās
 InterventionCard=Iejaukšanās kartiņa
 NewIntervention=Jauna iejaukšanās
-AddIntervention=Create intervention
+AddIntervention=Izveidojiet iejaukšanos
+ChangeIntoRepeatableIntervention=Mainīt uz atkārtotu iejaukšanos
 ListOfInterventions=Iejaukšanās saraksts
 ActionsOnFicheInter=Pasākumi attiecībā uz intervenci
-LastInterventions=Latest %s interventions
+LastInterventions=Jaunākās %s iejaukšanās
 AllInterventions=Visas iejaukšanās
 CreateDraftIntervention=Izveidot projektu
 InterventionContact=Intervences kontakts
-DeleteIntervention=Dzēst iejaukšanās
+DeleteIntervention=Dzēst iejaukšanos
 ValidateIntervention=Apstiprināt iejaukšanās
 ModifyIntervention=Modificēt iejaukšanās
 DeleteInterventionLine=Dzēst intervences līnija
 CloneIntervention=Klonēt iejaukšanās
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
+ConfirmDeleteIntervention=Vai tiešām vēlaties izdzēst šo iejaukšanos?
+ConfirmValidateIntervention=Vai tiešām vēlaties apstiprināt šo iejaukšanos ar nosaukumu <b> %s </b>?
+ConfirmModifyIntervention=Vai tiešām vēlaties mainīt šo notikumu?
+ConfirmDeleteInterventionLine=Vai tiešām vēlaties dzēst šo intervences līniju?
 ConfirmCloneIntervention=Vai tiešām vēlaties klonēt šo iejaukšanos?
-NameAndSignatureOfInternalContact=Vārds, uzvārds un paraksts iejaukties:
+NameAndSignatureOfInternalContact=Vārds, uzvārds un intervētāja paraksts:
 NameAndSignatureOfExternalContact=Vārds un klienta paraksts:
 DocumentModelStandard=Standarta dokumenta paraugs intervencēm
 InterventionCardsAndInterventionLines=Iejaukšanās un līnijas intervenču
 InterventionClassifyBilled=Classify "Billed"
-InterventionClassifyUnBilled=Classify "Unbilled"
+InterventionClassifyUnBilled=Klasificēt "neapmaksātas"
 InterventionClassifyDone=Klasificēt "Pabeigts"
 StatusInterInvoiced=Jāmaksā
 SendInterventionRef=Submission of intervention %s
@@ -40,19 +41,19 @@ InterventionDeletedInDolibarr=Intervention %s deleted
 InterventionsArea=Interventions area
 DraftFichinter=Draft interventions
 LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
+FichinterToProcess=Intervences process
 ##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Šādi-up klientu kontaktu
 # Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinter=Drukājiet arī intervences kartē norādītās "produkta" (ne tikai pakalpojumu) līnijas
 PrintProductsOnFichinterDetails=interventions generated from orders
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+UseServicesDurationOnFichinter=Izmantojiet pasūtījumu veikšanai paredzēto iejaukšanās pakalpojumu ilgumu
+UseDurationOnFichinter=Paslēpj intervences ierakstu ilguma lauku
+UseDateWithoutHourOnFichinter=Noslēpt stundas un minūtes no datuma lauka iejaukšanās ierakstos
+InterventionStatistics=Intervences statistika
+NbOfinterventions=Intervences karšu skaits
+NumberOfInterventionsByMonth=Intervences karšu skaits pēc mēneša (validācijas datums)
+AmountOfInteventionNotIncludedByDefault=Ienākuma summa pēc noklusējuma netiek iekļauta peļņā (vairumā gadījumu laika kontrolsaraksts tiek izmantots, lai uzskaitītu pavadīto laiku). Lai tos iekļautu, pievienojiet opciju PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT uz 1 sākuma iestatīšanas pogu.
 ##### Exports #####
 InterId=Intervention id
 InterRef=Intervention ref.
diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang
index 86c165da601..3859203526a 100644
--- a/htdocs/langs/lv_LV/languages.lang
+++ b/htdocs/langs/lv_LV/languages.lang
@@ -58,7 +58,7 @@ Language_ka_GE=Gruzīnu valoda
 Language_km_KH=Khmeru
 Language_kn_IN=Kannada
 Language_ko_KR=Korejiešu
-Language_lo_LA=Lao
+Language_lo_LA=Laosa
 Language_lt_LT=Lietuviešu
 Language_lv_LV=Latviešu
 Language_mk_MK=Maķedoniešu
@@ -86,3 +86,4 @@ Language_uz_UZ=Uzbeku
 Language_vi_VN=Vjetnamiešu
 Language_zh_CN=Ķīniešu
 Language_zh_TW=Ķīniešu (tradicionālā)
+Language_bh_MY=Malajiešu valoda
diff --git a/htdocs/langs/lv_LV/loan.lang b/htdocs/langs/lv_LV/loan.lang
index a1b5567aef5..d06df8df3c6 100644
--- a/htdocs/langs/lv_LV/loan.lang
+++ b/htdocs/langs/lv_LV/loan.lang
@@ -9,7 +9,7 @@ ShowLoanPayment=Rādīt aizdevuma maksājumu
 LoanCapital=Kapitāls
 Insurance=Apdrošināšana
 Interest=Interese
-Nbterms=Number of terms
+Nbterms=Noteikumu skaits
 Term=Termiņš
 LoanAccountancyCapitalCode=Accounting account capital
 LoanAccountancyInsuranceCode=Accounting account insurance
@@ -17,7 +17,7 @@ LoanAccountancyInterestCode=Accounting account interest
 ConfirmDeleteLoan=Apstipriniet aizdevuma dzēšanu
 LoanDeleted=Aizdevums veiksmīgi dzēsts
 ConfirmPayLoan=Confirm classify paid this loan
-LoanPaid=Loan Paid
+LoanPaid=Aizdevums ir apmaksāts
 ListLoanAssociatedProject=Ar projektu saistīto aizdevumu saraksts
 AddLoan=Izveidot aizdevumu
 FinancialCommitment=Finanšu saistības
diff --git a/htdocs/langs/lv_LV/mails.lang b/htdocs/langs/lv_LV/mails.lang
index 824007ba978..59b3427b224 100644
--- a/htdocs/langs/lv_LV/mails.lang
+++ b/htdocs/langs/lv_LV/mails.lang
@@ -14,7 +14,7 @@ MailTo=Saņēmējs (-i)
 MailToUsers=Lietotājam (-iem)
 MailCC=Kopēt
 MailToCCUsers=Kopēt lietotājiem (-iem)
-MailCCC=Kešatmiņā kopija uz
+MailCCC=Kešatmiņas kopija
 MailTopic=E-pasta tēma
 MailText=Ziņa
 MailFile=Pievienotie faili
@@ -22,7 +22,7 @@ MailMessage=E-pasta saturs
 ShowEMailing=Rādīt e-pastus
 ListOfEMailings=E-pastu saraksts
 NewMailing=Jauna e-pasta vēstuļu sūtīšana
-EditMailing=Labot pasta vēstuļu sūtīšanas
+EditMailing=Labot pasta vēstuļu sūtīšanu
 ResetMailing=Vēlreiz nosūtīt e-pastu
 DeleteMailing=Dzēst pasta vēstuļu sūtīšanas
 DeleteAMailing=Dzēšana pasta vēstuļu sūtīšanas
@@ -45,10 +45,10 @@ MailingStatusReadAndUnsubscribe=Lasīt un atrakstīties
 ErrorMailRecipientIsEmpty=E-pasta adresāts ir tukšs
 WarningNoEMailsAdded=Nav jaunu e-pastu, lai pievienotu adresātu sarakstā.
 ConfirmValidMailing=Are you sure you want to validate this emailing?
-ConfirmResetMailing=Warning, by reinitializing emailing <b>%s</b>, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do?
-ConfirmDeleteMailing=Are you sure you want to delete this emailling?
-NbOfUniqueEMails=Nb unikālu e-pastiem
-NbOfEMails=Nb no e-pastiem
+ConfirmResetMailing=Brīdinājums, atkārtoti inicializējot e-pasta ziņojumu ar <b> %s </b>, jūs atļausiet vēlreiz nosūtīt šo e-pastu masu saziņā. Vai tiešām vēlaties to izdarīt?
+ConfirmDeleteMailing=Vai tiešām vēlaties dzēst šo e-pasta ziņojumu?
+NbOfUniqueEMails=Unikālo e-pasta ziņojumu skaits
+NbOfEMails=E-pasta ziņojumu skaits
 TotalNbOfDistinctRecipients=Skaits atsevišķu saņēmēju
 NoTargetYet=Nav saņēmēji vēl nav noteiktas (Iet uz TAB &quot;saņēmēji&quot;)
 NoRecipientEmail=Neviens saņēmējs e-pasts %s
@@ -66,20 +66,20 @@ DateLastSend=Jaunākās nosūtīšanas datums
 DateSending=Sūtīšanas datums
 SentTo=Nosūtīts <b>%s</b>
 MailingStatusRead=Lasīt
-YourMailUnsubcribeOK=E-pasts <b>%s</b> ir veiksmīgi izņemts no adresātu saraksta
-ActivateCheckReadKey=Key used to encrypt URL used for "Read Receipt" and "Unsubcribe" feature
+YourMailUnsubcribeOK=E-pasta adrese <b> %s </b> ir pareizi dzēsta no adresātu saraksta
+ActivateCheckReadKey=Atslēgvārds, ko izmanto, lai šifrētu URL, kas izmantots funkcijai "Lasīt saņemšanu" un "Atteikties no abonēšanas"
 EMailSentToNRecipients=E-pastu nosūtīja %s saņēmējiem.
 EMailSentForNElements=E-pasts tiek nosūtīts par %s elementiem.
 XTargetsAdded=<b>%s</b> recipients added into target list
-OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (turklāt ņemiet vērā, ka šajā versijā masveida sūtīšanai tiek atbalstīti tikai pdf dokumenti).
+OnlyPDFattachmentSupported=Ja PDF faili jau tika izveidoti, lai nosūtītos objektus, tie tiks pievienoti e-pastam. Ja nē, neviens e-pasts netiks nosūtīts (arī ņemiet vērā, ka šajā versijā tiek atbalstīti tikai pdf dokumenti).
 AllRecipientSelected=Izvēlētie %s ieraksta saņēmēji (ja viņu e-pasts ir zināms).
 GroupEmails=Grupas e-pasti
 OneEmailPerRecipient=Viens e-pasts katram adresātam (pēc noklusējuma viens e-pasts uz vienu atlasīto ierakstu)
 WarningIfYouCheckOneRecipientPerEmail=Brīdinājums. Ja atzīmēsit šo izvēles rūtiņu, tas nozīmē, ka tiks nosūtīts tikai viens e-pasta ziņojums, izvēloties vairākus atšķirīgus ierakstus, tādēļ, ja jūsu ziņojumā ir iekļauti aizstājējumultiņi, kas attiecas uz ieraksta datiem, tos nevar aizstāt.
 ResultOfMailSending=Result of mass EMail sending
-NbSelected=Nb selected
-NbIgnored=Nb ignored
-NbSent=Nb sent
+NbSelected=Nē atlasīts
+NbIgnored=Nē ignorēts
+NbSent=Nosūtīts
 SentXXXmessages=%s ziņa (s) nosūtīta.
 ConfirmUnvalidateEmailing=Vai tiešām vēlaties mainīt e-pastu <b> %s </b> uz melnraksta statusu?
 MailingModuleDescContactsWithThirdpartyFilter=Sazinieties ar klientu filtriem
@@ -98,7 +98,7 @@ RecipientSelectionModules=Definētie pieprasījumi saņēmēja izvēles
 MailSelectedRecipients=Atlasītie saņēmēji
 MailingArea=Emailings platība
 LastMailings=Jaunākie %s e-pasta ziņojumi
-TargetsStatistics=Mērķi statistika
+TargetsStatistics=Mērķu statistika
 NbOfCompaniesContacts=Unikālie kontakti/adreses
 MailNoChangePossible=Saņēmējiem par apstiprinātus pasta vēstuļu sūtīšanas nevar mainīt
 SearchAMailing=Meklēt e-pastu
@@ -106,7 +106,7 @@ SendMailing=Nosūtīt e-pastu
 SentBy=Nosūtīja
 MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients:
 MailingNeedCommand2=Taču jūs varat sūtīt tos tiešsaistē, pievienojot parametru MAILING_LIMIT_SENDBYWEB ar vērtību max skaitu e-pasta Jūs vēlaties nosūtīt pa sesiju. Lai to izdarītu, dodieties uz Home - Setup - pārējie.
-ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ?
+ConfirmSendingEmailing=Ja vēlaties nosūtīt e-pastu tieši no šī ekrāna, lūdzu, apstipriniet, ka esat pārliecināts, ka vēlaties nosūtīt e-pasta ziņojumus tūlīt no savas pārlūkprogrammas?
 LimitSendingEmailing=Note: Sending of emailings from web interface is done in several times for security and timeout reasons, <b>%s</b> recipients at a time for each sending session.
 TargetsReset=Nodzēst sarakstu
 ToClearAllRecipientsClickHere=Klikšķiniet šeit, lai notīrītu adresātu sarakstu par šo pasta vēstuļu sūtīšanas
@@ -139,7 +139,7 @@ UseFormatFileEmailToTarget=Importētajam failam jābūt formatētam <strong> e-p
 UseFormatInputEmailToTarget=Ievadiet virkni ar formātu <strong> e-pasts; vārds; uzvārds; cits </ strong>
 MailAdvTargetRecipients=Saņēmēji (papildu izvēle)
 AdvTgtTitle=Aizpildiet ievades laukus, lai iepriekš atlasītu mērķauditoriju trešajām personām vai kontaktpersonām / adresēm
-AdvTgtSearchTextHelp=Izmantojiet %% kā burvju karakuģus. Piemēram, lai atrastu visu objektu, piemēram, <b> jean, joe, jim </ b>, jūs varat ievadīt <b> j%% </ b>, kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, <b> jean; joe; jim%%; jimo;! Jima% </ b> tiks atlasīti visi žanri, joe, sākas ar jim, bet ne jimo, nevis ikviens sākums ar jima
+AdvTgtSearchTextHelp=Izmantojiet %% kā aizstājējzīmes. Piemēram, lai atrastu visu objektu, piemēram, <b> jean, joe, jim </ b>, jūs varat ievadīt <b> j%% </ b>, kuru varat arī izmantot; kā atdalītājs par vērtību, un izmantot! izņemot šo vērtību. Piemēram, <b> jean; joe; jim%%;! Jimo;! Jima% </ b> tiks mērķētas uz visiem jean, joe, sākt ar jim, bet ne jimo, un ne visu, kas sākas ar jima
 AdvTgtSearchIntHelp=Izmantojiet intervālu, lai izvēlētos int vai float vērtību
 AdvTgtMinVal=Minimālā vērtība
 AdvTgtMaxVal=Maksimālā vērtība
@@ -166,4 +166,4 @@ InGoingEmailSetup=Ienākošā e-pasta iestatīšana
 OutGoingEmailSetupForEmailing=Izejošā e-pasta iestatīšana (masveida e-pasta sūtīšanai)
 DefaultOutgoingEmailSetup=Noklusējuma izejošā e-pasta iestatīšana
 Information=Informācija
-ContactsWithThirdpartyFilter=Kontakti avec filtre klients
+ContactsWithThirdpartyFilter=Kontakti ar trešās puses filtru
diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang
index 29826e30dad..73a7604e18c 100644
--- a/htdocs/langs/lv_LV/main.lang
+++ b/htdocs/langs/lv_LV/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs
 ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā.
 ErrorInternalErrorDetected=Atklāta kļūda
 ErrorWrongHostParameter=Nepareizs servera parametrs
-ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Ejiet uz Sākums-Iestatījumi-Labot un tad mēģiniet vēlreiz aizpildīt formu.
-ErrorRecordIsUsedByChild=Neizdevās dzēst šo ierakstu. Šis ieraksts tiek izmantots vismaz viena bērna ierakstuam.
+ErrorYourCountryIsNotDefined=Jūsu valsts nav definēta. Atveriet Home-Setup-Edit un pēc tam ievietojiet veidlapu.
+ErrorRecordIsUsedByChild=Neizdevās izdzēst šo ierakstu. Šo ierakstu izmanto vismaz viens bērna ieraksts.
 ErrorWrongValue=Nepareizs vērtība
 ErrorWrongValueForParameterX=Nepareiza vērtība parametram %s
 ErrorNoRequestInError=Nav pieprasījums kļūdā
-ErrorServiceUnavailableTryLater=Pakalpojums nav pieejams uz šo brīdi. Mēģiniet vēlreiz vēlāk.
+ErrorServiceUnavailableTryLater=Pakalpojums pašlaik nav pieejams. Pamēģini vēlreiz vēlāk.
 ErrorDuplicateField=Dubulta vērtība unikālā laukā
-ErrorSomeErrorWereFoundRollbackIsDone=Dažas kļūdas tika atrastas. Mēs atgriezām atpakaļ visu izejas pozīcijā.
-ErrorConfigParameterNotDefined=Parametrs <b>%s</b> nav definētas Dolibarr konfigurācijas failā <b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Tika atklātas dažas kļūdas. Izmaiņas ir atgrieztas atpakaļ.
+ErrorConfigParameterNotDefined=Parametrs <b> %s </b> Dolibarr konfigurācijas failā <b> conf.php </b> nav definēts.
 ErrorCantLoadUserFromDolibarrDatabase=Neizdevās atrast lietotāju <b>%s</b> Dolibarr datu bāzē.
 ErrorNoVATRateDefinedForSellerCountry=Kļūda, PVN likme nav definēta sekojošai valstij '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu.
 ErrorCannotAddThisParentWarehouse=Jūs mēģināt pievienot vecāku noliktavu, kas jau ir pašreizējā bērns
-MaxNbOfRecordPerPage=Maksimālais ierakstu skaits lapā
+MaxNbOfRecordPerPage=Maksimālais ierakstu skaits vienā lapā
 NotAuthorized=Jums nav tiesību, lai veiktu šo darbību.
 SetDate=Iestatīt datumu
 SelectDate=Izvēlēties datumu
@@ -78,10 +78,10 @@ FileRenamed=Fails tika veiksmīgi pārdēvēts
 FileGenerated=Fails tika veiksmīgi ģenerēts
 FileSaved=Fails tika veiksmīgi saglabāts
 FileUploaded=Fails veiksmīgi augšupielādēts
-FileTransferComplete=Fails(i) tika augšupielādēts veiksmīgi
+FileTransferComplete=Fails(i) tika veiksmīgi augšupielādēti
 FilesDeleted=Fails (-i) ir veiksmīgi dzēsti
 FileWasNotUploaded=Fails ir izvēlēts pielikumam,  bet vēl nav augšupielādēti. Noklikšķiniet uz &quot;Pievienot failu&quot;, lai to pievienotu.
-NbOfEntries=Ierakstu sk
+NbOfEntries=Ierakstu skaits
 GoToWikiHelpPage=Lasīt tiešsaistes palīdzību (nepieciešams interneta piekļuve)
 GoToHelpPage=Lasīt palīdzību
 RecordSaved=Ieraksts saglabāts
@@ -94,8 +94,8 @@ Undefined=Nav definēts
 PasswordForgotten=Aizmirsāt paroli?
 NoAccount=Nav konts?
 SeeAbove=Skatīt iepriekš
-HomeArea=Mājas sadaļa
-LastConnexion=Latest connection
+HomeArea=Mājās
+LastConnexion=Jaunākais savienojums
 PreviousConnexion=Iepriekšējā pieslēgšanās
 PreviousValue=Iepriekšējā vērtība
 ConnectedOnMultiCompany=Pieslēgts videi
@@ -103,7 +103,7 @@ ConnectedSince=Pievienots kopš
 AuthenticationMode=Autentifikācija režīms
 RequestedUrl=Pieprasīts URL
 DatabaseTypeManager=Datu bāzes menedžeris
-RequestLastAccessInError=Latest database access request error
+RequestLastAccessInError=Jaunākās datubāzes piekļuves pieprasījuma kļūdas
 ReturnCodeLastAccessInError=Return code for latest database access request error
 InformationLastAccessInError=Information for latest database access request error
 DolibarrHasDetectedError=Dolibarr ir atklājis tehnisku kļūdu
@@ -142,6 +142,7 @@ Closed=Slēgts
 Closed2=Slēgts
 NotClosed=Nav slēgts
 Enabled=Atvienots
+Enable=Ieslēgt
 Deprecated=Novecojusi
 Disable=Atslēgt
 Disabled=Atslēgts
@@ -153,7 +154,7 @@ Update=Atjaunot
 Close=Aizvērt
 CloseBox=Noņemiet logrīku no sava informācijas paneļa
 Confirm=Apstiprināt
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Vai tiešām vēlaties nosūtīt šīs kartes saturu pa pastu uz <b> %s </b>?
 Delete=Izdzēst
 Remove=Noņemt
 Resiliate=Pārtraukt
@@ -161,7 +162,7 @@ Cancel=Atcelt
 Modify=Modificēt
 Edit=Rediģēt
 Validate=Pārbaudīt
-ValidateAndApprove=Validate and Approve
+ValidateAndApprove=Pārbaudiet un apstipriniet
 ToValidate=Jāpārbauda
 NotValidated=Nav apstiprināts
 Save=Saglabāt
@@ -181,8 +182,8 @@ Search=Meklēšana
 SearchOf=Meklēšana
 Valid=Derīgs
 Approve=Apstiprināt
-Disapprove=Disapprove
-ReOpen=Atvērt par jaunu
+Disapprove=Noraidīt
+ReOpen=Atvērt pa jaunu
 Upload=Augšupielādēt failu
 ToLink=Saite
 Select=Atlasīt
@@ -220,7 +221,7 @@ Info=Pieteikties
 Family=Ģimene
 Description=Apraksts
 Designation=Apraksts
-Model=Doc template
+Model=Doc veidne
 DefaultModel=Default doc template
 Action=Notikums
 About=Par
@@ -252,7 +253,7 @@ DateCreation=Izveidošanas datums
 DateCreationShort=Izv. datums
 DateModification=Labošanas datums
 DateModificationShort=Modif. datums
-DateLastModification=Latest modification date
+DateLastModification=Jaunākais labošanas datums
 DateValidation=Apstiprināšanas datums
 DateClosing=Beigu datums
 DateDue=Izpildes datums
@@ -327,7 +328,7 @@ Copy=Kopēt
 Paste=Ielīmēt
 Default=Noklusējums
 DefaultValue=Noklusējuma vērtība
-DefaultValues=Noklusējuma vērtības
+DefaultValues=Noklusētās vērtības / filtri / šķirošana
 Price=Cena
 PriceCurrency=Cena (valūta)
 UnitPrice=Vienības cena
@@ -347,7 +348,7 @@ AmountTTCShort=Summa (ar PVN)
 AmountHT=Daudzums (neto pēc nodokļiem)
 AmountTTC=Summa (ar PVN)
 AmountVAT=Nodokļa summa
-MulticurrencyAlreadyPaid=Jau samaksāta, oriģināla valūta
+MulticurrencyAlreadyPaid=Jau samaksāta sākotnējā valūta
 MulticurrencyRemainderToPay=Atlikums, kas jāsamaksā oriģinālā valūtā
 MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -386,7 +387,7 @@ INCVATONLY=ar PVN
 INCT=Inc visiem nodokļiem
 VAT=PVN
 VATIN=IGST
-VATs=Sales taxes
+VATs=Pārdošanas nodokļi
 VATINs=IGST nodokļi
 LT1=Pārdošanas nodoklis 2
 LT1Type=Pārdošanas nodoklis 2 tips
@@ -403,7 +404,7 @@ DefaultTaxRate=Noklusētā nodokļa likme
 Average=Vidējais
 Sum=Summa
 Delta=Delta
-RemainToPay=Paliek maksāt
+RemainToPay=Vēl jāsamaksā
 Module=Module/Application
 Modules=Moduļi/lietojumprogrammas
 Option=Iespējas
@@ -429,7 +430,7 @@ ActionRunningNotStarted=Jāsāk
 ActionRunningShort=Procesā
 ActionDoneShort=Pabeigts
 ActionUncomplete=Nepabeigts
-LatestLinkedEvents=Jaunākie %s saistīti notikumi
+LatestLinkedEvents=Jaunākie %s saistītie notikumi
 CompanyFoundation=Uzņēmums / organizācija
 Accountant=Grāmatvedis
 ContactsForCompany=Šīs trešās personas kontakti
@@ -437,14 +438,14 @@ ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas
 AddressesForCompany=Šīs trešās puses adreses
 ActionsOnCompany=Pasākumi par šīs trešās personas
 ActionsOnMember=Pasākumi par šo locekli
-ActionsOnProduct=Notikumi par šo produktu
+ActionsOnProduct=Notikumi ar šo produktu
 NActionsLate=%s vēlu
 ToDo=Jāizdara
 Completed=Pabeigts
 Running=Procesā
 RequestAlreadyDone=Request already recorded
 Filter=Filtrs
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=Meklēšanas kritēriji '<strong> %s</strong>' laukos %s
 RemoveFilter=Noņemt filtru
 ChartGenerated=Grafiks izveidots
 ChartNotGenerated=Diagramma nav izveidota
@@ -453,14 +454,14 @@ Generate=Izveidot
 Duration=Ilgums
 TotalDuration=Kopējais pasākuma ilgums
 Summary=Kopsavilkums
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Datu bāzes statistika
+DolibarrWorkBoard=Gaidoši vienumi
 NoOpenedElementToProcess=Nav atvērts elements apstrādāt
 Available=Pieejams
 NotYetAvailable=Nav vēl pieejams
 NotAvailable=Nav pieejams
-Categories=Tags/categories
-Category=Tag/category
+Categories=Atslēgvārdi / sadaļas
+Category=Atslēgvārds / sadaļa
 By=Līdz
 From=No
 to=līdz
@@ -468,23 +469,23 @@ and=un
 or=vai
 Other=Cits
 Others=Citi
-OtherInformations=Citas informācija
+OtherInformations=Cita informācija
 Quantity=Daudzums
 Qty=Daudz
 ChangedBy=Labojis
-ApprovedBy=Approved by
+ApprovedBy=Apstiprināja
 ApprovedBy2=Approved by (second approval)
 Approved=Apstiprināts
 Refused=Atteikts
 ReCalculate=Pārrēķināt
 ResultKo=Neveiksme
-Reporting=Pārskata
+Reporting=Pārskati
 Reportings=Pārskati
 Draft=Melnraksts
 Drafts=Melnraksti
 StatusInterInvoiced=
 Validated=Apstiprināts
-Opened=Atvērts
+Opened=Atvērt
 New=Jauns
 Discount=Atlaide
 Unknown=Nezināms
@@ -506,8 +507,8 @@ None=Nav
 NoneF=Nav
 NoneOrSeveral=Neviens vai vairāki
 Late=Vēlu
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-NoItemLate=No late item
+LateDesc=Kavējums, lai noteiktu, vai ieraksts ir novēlots vai nav, ir atkarīgs no jūsu iestatīšanas. Uzdod administratoram mainīt kavēšanos no izvēlnes Home - Setup - Alerts.
+NoItemLate=Nav vēlu priekšmetu
 Photo=Attēls
 Photos=Attēli
 AddPhoto=Pievienot attēlu
@@ -530,18 +531,6 @@ September=Septembris
 October=Oktobris
 November=Novembris
 December=Decembris
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Mai
-JuneMin=Jūn
-JulyMin=Jūl
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=Janvāris
 Month02=Februāris
 Month03=Marts
@@ -567,14 +556,14 @@ MonthShort10=Okt
 MonthShort11=Nov
 MonthShort12=Dec
 MonthVeryShort01=J
-MonthVeryShort02=P
-MonthVeryShort03=P
+MonthVeryShort02=Feb
+MonthVeryShort03=Mar
 MonthVeryShort04=A
-MonthVeryShort05=P
-MonthVeryShort06=J
-MonthVeryShort07=J
-MonthVeryShort08=A
-MonthVeryShort09=Sv
+MonthVeryShort05=Mai
+MonthVeryShort06=Jūn
+MonthVeryShort07=Jūl
+MonthVeryShort08=Aug
+MonthVeryShort09=Sep
 MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
@@ -611,7 +600,7 @@ DateFromTo=No %s līdz %s
 DateFrom=No %s
 DateUntil=Līdz %s
 Check=Pārbaudīt
-Uncheck=Uncheck
+Uncheck=Noņemt atzīmi
 Internal=Iekšējs
 External=Ārējs
 Internals=Iekšējs
@@ -640,12 +629,14 @@ Response=Atbilde
 Priority=Prioritāte
 SendByMail=Sūtīt pa e-pastu
 MailSentBy=Nosūtīts e-pasts ar
-TextUsedInTheMessageBody=E-pasts ķermeņa
+TextUsedInTheMessageBody=E-pasta ķermenis
 SendAcknowledgementByMail=Sūtīt apstiprinājuma e-pastu
 SendMail=Sūtīt e-pastu
 EMail=E-pasts
 NoEMail=Nav e-pasta
 Email=E-pasts
+AlreadyRead=Jau izlasīts
+NotRead=Nav lasīts
 NoMobilePhone=Nav mob. tel.
 Owner=Īpašnieks
 FollowingConstantsWillBeSubstituted=Šādas konstantes tiks aizstāts ar atbilstošo vērtību.
@@ -682,7 +673,7 @@ Color=Krāsa
 Documents=Piesaistītie faili
 Documents2=Dokumenti
 UploadDisabled=Augšupielāde bloķēta
-MenuAccountancy=Accounting
+MenuAccountancy=Grāmatvedība
 MenuECM=Dokumenti
 MenuAWStats=AWStats
 MenuMembers=Dalībnieki
@@ -716,15 +707,15 @@ Merge=Apvienot
 DocumentModelStandardPDF=Standarta PDF veidne
 PrintContentArea=Rādīt lapu drukāt galveno satura jomā
 MenuManager=Izvēlnes iestatīšana
-WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i. tikai pieteikšanās <b>%s</b> ir atļauts lietot programmu.
+WarningYouAreInMaintenanceMode=Brīdinājums! Jūs esat uzturēšanas režīmā, tāpēc šajā laikā ir atļauts izmantot tikai pieteikumu <b> %s </ b>.
 CoreErrorTitle=Sistēmas kļūda
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Kredītkarte
 ValidatePayment=Apstiprināt maksājumu
 CreditOrDebitCard=Kredīta vai debetkarte
 FieldsWithAreMandatory=Lauki ar <b>%s</b> ir obligāti aizpildāmi
-FieldsWithIsForPublic=Lauki ar <b>%s</b> parāda sabiedrības locekļu sarakstu. Ja jūs nevēlaties to, tad izņemiet ķeksi pie &quot;sabiedrības&quot; lodziņa.
-AccordingToGeoIPDatabase=(Saskaņā ar GeoIP)
+FieldsWithIsForPublic=Lauki ar <b> %s </ b> ir redzami dalībnieku publiskajā sarakstā. Ja jūs to nevēlaties, noņemiet atzīmi no lauka "public".
+AccordingToGeoIPDatabase=(saskaņā ar GeoIP konvertēšanu)
 Line=Līnija
 NotSupported=Netiek atbalstīts
 RequiredField=Obligāti aizpildāms lauks
@@ -732,6 +723,8 @@ Result=Rezultāts
 ToTest=Pārbaude
 ValidateBefore=Kartiņa ir jāapstiprina, pirms lietojat šo funkciju
 Visibility=Redzamība
+Totalizable=Kopējais skaits
+TotalizableDesc=Šis lauks ir totalizable sarakstā
 Private=Privāts
 Hidden=Slēpts
 Resources=Resursi
@@ -750,6 +743,7 @@ LinkTo=Saite uz
 LinkToProposal=Saite uz priekšlikumu
 LinkToOrder=Link to order
 LinkToInvoice=Saite uz rēķinu
+LinkToTemplateInvoice=Saite uz veidnes rēķinu
 LinkToSupplierOrder=Saite uz piegādātāja pasūtījumu
 LinkToSupplierProposal=Saite uz piegādātāja piedāvājumu
 LinkToSupplierInvoice=Saite uz piegādātāja rēķinu
@@ -758,6 +752,7 @@ LinkToIntervention=Saikne ar intervenci
 CreateDraft=Izveidot melnrakstu
 SetToDraft=Atpakaļ uz melnrakstu
 ClickToEdit=Klikšķiniet, lai rediģētu
+ClickToRefresh=Noklikšķiniet, lai atsvaidzinātu
 EditWithEditor=Rediģēt ar CKEditor
 EditWithTextEditor=Rediģēt ar teksta redaktoru
 EditHTMLSource=Rediģēt HTML avotu
@@ -772,14 +767,14 @@ ByDay=Pēc dienas
 BySalesRepresentative=Pēc tirdzniecības pārstāvja
 LinkedToSpecificUsers=Saistītas ar noteiktu lietotāja kontaktu
 NoResults=Nav rezultātu
-AdminTools=Administratora rīki
+AdminTools=Admin Tools
 SystemTools=Sistēmas rīki
 ModulesSystemTools=Moduļi instrumenti
 Test=Pārbaude
 Element=Elements
 NoPhotoYet=Nav bildes
 Dashboard=Informācijas panelis
-MyDashboard=Informācijas panelis
+MyDashboard=Mans informācijas panelis
 Deductible=Pašrisks
 from=no
 toward=uz
@@ -802,34 +797,34 @@ PrintFile=Drukāt failu %s
 ShowTransaction=Rādīt ierakstu bankas kontā
 ShowIntervention=Rādīt iejaukšanās
 ShowContract=Rādīt līgumu
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
-Deny=Deny
-Denied=Denied
+GoIntoSetupToChangeLogo=Iet uz mājas lapu - Uzstādīšana - Uzņēmums mainīs logotipu vai dodieties uz mājām - Iestatīšana - Displejs, lai paslēptu.
+Deny=Aizliegt
+Denied=Aizliegts
 ListOf=%s saraksts
-ListOfTemplates=List of templates
+ListOfTemplates=Saraksts ar veidnēm
 Gender=Dzimums
 Genderman=Vīrietis
 Genderwoman=Sieviete
 ViewList=List view
 Mandatory=Mandatory
-Hello=Hello
+Hello=Labdien
 GoodBye=Uz redzēšanos
-Sincerely=Sincerely
+Sincerely=Ar cieņu
 DeleteLine=Delete line
 ConfirmDeleteLine=Vai Jūs tiešām vēlaties izdzēst šo līniju?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Pārāk daudzi ieraksti atlasīti masveida rīcībai. Darbība ir ierobežota ar %s ierakstu sarakstu.
 NoRecordSelected=Nav atlasīts neviens ieraksts
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Lielapjoma dzēšanas apstiprinājums
-ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst izvēlēto ierakstu %s?
+ConfirmMassDeletion=Masveida dzēšanas apstiprinājums
+ConfirmMassDeletionQuestion=Vai tiešām vēlaties dzēst atlasīto ierakstu %s?
 RelatedObjects=Saistītie objekti
 ClassifyBilled=Klasificēt apmaksāts
 ClassifyUnbilled=Klasificēt neapmaksāts
 Progress=Progress
 FrontOffice=birojs
-BackOffice=Back office
+BackOffice=Birojs
 View=Izskats
 Export=Eksportēt
 Exports=Eksports
@@ -841,7 +836,7 @@ Calendar=Kalendārs
 GroupBy=Kārtot pēc...
 ViewFlatList=Skatīt plakanu sarakstu
 RemoveString=Noņemt virkni '%s'
-SomeTranslationAreUncomplete=Dažas valodas var būt daļēji tulkotas vai tām var būt kļūdas. Ja konstatējat dažus, varat iestatīt valodas failus, reģistrējoties <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/ dolibarr / </a>.
+SomeTranslationAreUncomplete=Dažas piedāvātās valodas var būt tikai daļēji tulkotas vai var saturēt kļūdas. Lūdzu, palīdziet labot savu valodu, reģistrējoties <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/ < / a>, lai pievienotu savus uzlabojumus.
 DirectDownloadLink=Tiešā lejupielādes saite (publiska / ārēja)
 DirectDownloadInternalLink=Tiešā lejupielādes saite (ir jāreģistrē un tai ir nepieciešamas atļaujas).
 Download=Lejupielādēt
@@ -863,14 +858,23 @@ AutomaticallyCalculated=Automātiski aprēķināts
 TitleSetToDraft=Atgriezties uz melnrakstu
 ConfirmSetToDraft=Vai tiešām vēlaties atgriezties pie melnrakstu statusa?
 ImportId=Importēt ID
-Events=Pasākumi
-EMailTemplates=E-pastu paraugi
-FileNotShared=Fails nav koplietots ar exernal sabiedrību
+Events=Notikumi
+EMailTemplates=E-pasta veidnes
+FileNotShared=Fails nav kopīgots ārējai publikai
 Project=Projekts
 Projects=Projekti
+LeadOrProject=Svins | Projekts
+LeadsOrProjects=Sasaistes | Projekti
+Lead=Svins
+Leads=Sasaistes
+ListOpenLeads=Sarakstu atklātie vadītāji
+ListOpenProjects=Atvērto projektu saraksts
+NewLeadOrProject=Jauns svins vai projekts
 Rights=Atļaujas
 LineNb=Rinda Nr.
 IncotermLabel=Inkoterms
+TabLetteringCustomer=Klientu apzīmējumi
+TabLetteringSupplier=Piegādātāja burts
 # Week day
 Monday=Pirmdiena
 Tuesday=Otrdiena
@@ -905,8 +909,8 @@ SetRef=Set ref
 Select2ResultFoundUseArrows=Daži rezultāti ir atrasti. Izmantojiet bultiņas, lai izvēlētos.
 Select2NotFound=Rezultāti nav atrasti
 Select2Enter=Ieiet
-Select2MoreCharacter=vai vairāk rakstzīmes
-Select2MoreCharacters=vai vairāk simbolus
+Select2MoreCharacter=vai vairāk zīmes
+Select2MoreCharacters=vai vairāk simbolu
 Select2MoreCharactersMore=<strong> Meklēšanas sintakse: </ strong> </ kbd> <strong> * </ strong> </ kbd> <kbd> Jebkurš raksturs </ kbd> (a * b) <br> <kbd> <strong> ^ </ strong> </ kbd> <kbd> Sāciet ar </ kbd> (^ ab) <br> <kbd> <strong> $ </ strong> </ kbd> <kbd> Beigt ar </ kbd> (ab $) <br>
 Select2LoadingMoreResults=Ielādē vairāk rezultātus...
 Select2SearchInProgress=Meklēšana procesā...
@@ -927,24 +931,25 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Līgumi
 SearchIntoCustomerShipments=Klientu sūtījumi
 SearchIntoExpenseReports=Izdevumu atskaites
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Atstājiet
 CommentLink=Komentāri
 NbComments=Komentāru skaits
 CommentPage=Komentāru telpa
 CommentAdded=Komentārs pievienots
 CommentDeleted=Komentārs dzēsts
-Everybody=Visi
-PayedBy=Samaksājis
-PayedTo=Samaksāts
+Everybody=Ikviens
+PayedBy=Apmaksājis
+PayedTo=Apmaksāts
 Monthly=Katru mēnesi
 Quarterly=Ceturksnis
-Annual=Gada
+Annual=Ikgadējais
 Local=Vietējais
 Remote=Attālinātais
-LocalAndRemote=Vietējais un attālais
+LocalAndRemote=Vietējais un attālinātais
 KeyboardShortcut=Tastatūras saīsne
 AssignedTo=Piešķirts
 Deletedraft=Dzēst melnrakstu
-ConfirmMassDraftDeletion=Melnraksta dzēšanas apstiprinājuma projekts
+ConfirmMassDraftDeletion=Projekta masveida dzēšanas apstiprinājums
 FileSharedViaALink=Fails koplietots, izmantojot saiti
-
+SelectAThirdPartyFirst=Vispirms izvēlieties trešo pusi ...
+YouAreCurrentlyInSandboxMode=Pašlaik esat %s "smilšu kastes" režīmā
diff --git a/htdocs/langs/lv_LV/members.lang b/htdocs/langs/lv_LV/members.lang
index 34105afcc03..af0be78dc28 100644
--- a/htdocs/langs/lv_LV/members.lang
+++ b/htdocs/langs/lv_LV/members.lang
@@ -50,12 +50,12 @@ MemberStatusPaidShort=Aktuāls
 MemberStatusResiliated=Apturēts dalībnieks
 MemberStatusResiliatedShort=Izbeigta
 MembersStatusToValid=Projektu dalībnieki
-MembersStatusResiliated=Terminated members
+MembersStatusResiliated=Izbeigti dalībnieki
 NewCotisation=Jauns ieguldījums
 PaymentSubscription=Jauns ieguldījums maksājums
 SubscriptionEndDate=Abonēšanas beigu datums
-MembersTypeSetup=Dalībnieki tipa iestatīšana
-MemberTypeModified=Dalībnieka tips ir modificēts
+MembersTypeSetup=Dalībnieku veida iestatīšana
+MemberTypeModified=Dalībnieka veids ir labots
 DeleteAMemberType=Dzēst biedra veidu
 ConfirmDeleteMemberType=Vai tiešām vēlaties dzēst šo dalībnieka veidu?
 MemberTypeDeleted=Dalībnieka veids dzēsts
@@ -66,21 +66,21 @@ Subscription=Abonēšana
 Subscriptions=Abonementi
 SubscriptionLate=Vēlu
 SubscriptionNotReceived=Abonēšana nekad nav saņēmusi
-ListOfSubscriptions=Saraksts abonementu
+ListOfSubscriptions=Abonementu saraksts
 SendCardByMail=Nosūtīt kartiņu pa e-pastu
 AddMember=Izveidot biedru
 NoTypeDefinedGoToSetup=Neviens dalībnieka veids nav definēts. Iet uz izvēlnes "Dalībnieku veidi"
 NewMemberType=Jauns dalībnieka veids
 WelcomeEMail=Sveiciena e-pasts
-SubscriptionRequired=Abonēšanas nepieciešams
+SubscriptionRequired=Abonēšana nepieciešama
 DeleteType=Dzēst
 VoteAllowed=Balsot atļauts
 Physical=Fizisks
 Moral=Morāls
 MorPhy=Morālā/Fiziskā
 Reenable=Reenable
-ResiliateMember=Terminate a member
-ConfirmResiliateMember=Are you sure you want to terminate this member?
+ResiliateMember=Izslēgt dalībnieku
+ConfirmResiliateMember=Vai tiešām vēlaties pārtraukt šo dalībnieku?
 DeleteMember=Dzēst dalībnieku
 ConfirmDeleteMember=Are you sure you want to delete this member (Deleting a member will delete all his subscriptions)?
 DeleteSubscription=Dzēst abonementu
@@ -88,7 +88,7 @@ ConfirmDeleteSubscription=Are you sure you want to delete this subscription?
 Filehtpasswd=Htpasswd fails
 ValidateMember=Apstiprināt dalībnieku
 ConfirmValidateMember=Are you sure you want to validate this member?
-FollowingLinksArePublic=Šādas saites ir atvērtas lapas, kas nav aizsargāti ar kādu Dolibarr atļauju. Tie nav formated lapas, sniedz kā piemērs, lai parādītu, kā uzskaitīt biedrus datu bāzi.
+FollowingLinksArePublic=Šīs saites ir atvērtas lapas, kuras nav aizsargātas ar Dolibarr atļaujām. Tās nav formatētas lapas, kas tiek piedāvātas kā piemērs, lai parādītu, kā sarakstu dalībnieku datu bāzi.
 PublicMemberList=Sabiedrības Biedru saraksts
 BlankSubscriptionForm=Publiska pašapkalpošanās veidlapa
 BlankSubscriptionFormDesc=Dolibarr var nodrošināt jums publisku URL / tīmekļa vietni, lai ļautu ārējiem apmeklētājiem lūgt parakstīties uz fondu. Ja ir iespējots tiešsaistes maksājumu modulis, maksājuma veidlapa var tikt automātiski nodrošināta.
@@ -108,10 +108,10 @@ AddSubscription=Izveidot abonementu
 ShowSubscription=Rādīt abonementu
 # Label of email templates
 SendingAnEMailToMember=Sūtīt informācijas e-pastu dalībniekam
-SendingEmailOnAutoSubscription=E-pasta sūtīšana uz automātisko reģistrāciju
-SendingEmailOnMemberValidation=E-pasta sūtīšana uz jauno dalībnieku apstiprināšanu
+SendingEmailOnAutoSubscription=E-pasta sūtīšana automātiskajai reģistrācijai
+SendingEmailOnMemberValidation=E-pasta sūtīšana jauno dalībnieku apstiprināšana
 SendingEmailOnNewSubscription=E-pasta sūtīšana uz jaunu abonementu
-SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana uz abonementu beigu datumu
+SendingReminderForExpiredSubscription=Atgādinājuma nosūtīšana par abonementu beigu datumu
 SendingEmailOnCancelation=E-pasta sūtīšana par atcelšanu
 # Topic of email templates
 YourMembershipRequestWasReceived=Jūsu dalība tika saņemta.
@@ -124,7 +124,7 @@ CardContent=Saturu jūsu dalības kartes
 ThisIsContentOfYourMembershipRequestWasReceived=Mēs vēlamies jūs informēt, ka jūsu dalības pieprasījums ir saņemts. <br> <br>
 ThisIsContentOfYourMembershipWasValidated=Mēs vēlamies jūs informēt, ka jūsu dalība tika apstiprināta ar šādu informāciju: <br> <br>
 ThisIsContentOfYourSubscriptionWasRecorded=Mēs vēlamies jūs informēt, ka jūsu jaunais abonements tika reģistrēts. <br> <br>
-ThisIsContentOfSubscriptionReminderEmail=Mēs vēlamies jūs paziņot, ka jūsu abonēšanas termiņš beigsies. Mēs ceram, ka jūs varat to atjaunot. <br> <br>
+ThisIsContentOfSubscriptionReminderEmail=Mēs vēlamies jūs informēt, ka jūsu abonēšanas termiņš beigsies vai jau ir beidzies (__MEMBER_LAST_SUBSCRIPTION_DATE_END__). Mēs ceram, ka jūs varat to atjaunot. <br> <br>
 ThisIsContentOfYourCard=Tas ir atgādinājums par informāciju, kuru mēs saņemam par jums. Jūtieties brīvi sazināties ar mums, ja kaut kas izskatās nepareizi. <br> <br>
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Priekšmets e-pastu saņēma, ja auto-uzrakstu viesis
 DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-pasts saņemta gadījumā auto-uzrakstu viesis
@@ -142,8 +142,8 @@ DescADHERENT_CARD_TEXT=Teksts drukāts uz biedru kartes (izlīdzinājums pa krei
 DescADHERENT_CARD_TEXT_RIGHT=Teksts drukāts uz biedru kartes (izlīdzinājums pa labi)
 DescADHERENT_CARD_FOOTER_TEXT=Teksts uzdrukāts uz biedru kartes apakšā
 ShowTypeCard=Rādīt veidu "%s"
-HTPasswordExport=htpassword faila paaudze
-NoThirdPartyAssociatedToMember=Neviena trešā puse saistīta ar šo locekli
+HTPasswordExport=htpassword faila izveide
+NoThirdPartyAssociatedToMember=Neviena trešā puse nav saistīta ar šo dalībnieku
 MembersAndSubscriptions= Dalībnieki un Abonementi
 MoreActions=Papildu darbības ar ierakstu
 MoreActionsOnSubscription=Papildina rīcību, kas ierosināta pēc noklusējuma, ierakstot abonementu
@@ -157,7 +157,7 @@ DocForOneMemberCards=Izveidot vizītkartes kādā konkrētā dalībnieka
 DocForLabels=Izveidot adrešu lapas
 SubscriptionPayment=Abonēšanas maksa
 LastSubscriptionDate=Jaunākais piereģistrēšanās datums
-LastSubscriptionAmount=Latest subscription amount
+LastSubscriptionAmount=Jaunākās abonēšanas summa
 MembersStatisticsByCountries=Dalībnieku statistika pa valstīm
 MembersStatisticsByState=Dalībnieku statistika pēc štatiem/provincēm
 MembersStatisticsByTown=Dalībnieku statistika pa pilsētām
@@ -167,7 +167,7 @@ NoValidatedMemberYet=Nav apstiprinātas locekļi atrasti
 MembersByCountryDesc=Šis ekrāns parādīs statistiku par biedriem pa valstīm. Grafiskais tomēr ir atkarīga Google tiešsaistes grafiku pakalpojums un ir pieejama tikai tad, ja interneta pieslēgums darbojas.
 MembersByStateDesc=Šis ekrāns parādīs statistiku par dalībniekiem, valsts / provinces / Canton.
 MembersByTownDesc=Šis ekrāns parādīs statistiku par biedriem ar pilsētu.
-MembersStatisticsDesc=Izvēlieties statistiku vēlaties izlasīt ...
+MembersStatisticsDesc=Izvēlieties statistiku kuru vēlaties izlasīt ...
 MenuMembersStats=Statistika
 LastMemberDate=Pēdējā biedra datums
 LatestSubscriptionDate=Jaunākais piereģistrēšanās datums
@@ -188,11 +188,10 @@ MembersByNature=This screen show you statistics on members by nature.
 MembersByRegion=This screen show you statistics on members by region.
 VATToUseForSubscriptions=PVN likme izmantot abonementu
 NoVatOnSubscription=Nav TVA par abonēšanu
-MEMBER_PAYONLINE_SENDEMAIL=Email to use for email warning when Dolibarr receive a confirmation of a validated payment for a subscription (Example: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s
 NameOrCompany=Vārds vai uzņēmums
 SubscriptionRecorded=Abonements ir ierakstīts
 NoEmailSentToMember=Biedram nav nosūtīts neviens e-pasts
 EmailSentToMember=E-pasts tiek nosūtīts dalībniekam %s
 SendReminderForExpiredSubscriptionTitle=Nosūtiet atgādinājumu pa e-pastu, kad esat beidzis abonementu
-SendReminderForExpiredSubscription=Nosūtiet atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonēšanas beigām, lai nosūtītu atgādinājumu).
+SendReminderForExpiredSubscription=Sūtīt atgādinājumu pa e-pastu dalībniekiem, kad abonements beigsies (parametrs ir dienu skaits pirms abonementa beigām, lai nosūtītu atgādinājumu. Tas var būt dienu saraksts, kas atdalīti ar semikolu, piemēram, '10; 5; 0; -5 ")
diff --git a/htdocs/langs/lv_LV/modulebuilder.lang b/htdocs/langs/lv_LV/modulebuilder.lang
index a70b03d2c69..e871645b281 100644
--- a/htdocs/langs/lv_LV/modulebuilder.lang
+++ b/htdocs/langs/lv_LV/modulebuilder.lang
@@ -1,19 +1,19 @@
 # Dolibarr language file - Source file is en_US - loan
-ModuleBuilderDesc=Šie rīki ir jāizmanto pieredzējušiem lietotājiem vai izstrādātājiem. Tas dod jums programmu, lai izveidotu vai rediģētu savu moduli (dokumentācija alternatīvu <a href="%s" target="_blank"> manuālajai izstrādei ir pieejama šeit </a>).
+ModuleBuilderDesc=Šo rīku drīkst izmantot tikai pieredzējuši lietotāji vai izstrādātāji. Tas dod jums utilītus, lai izveidotu vai rediģētu savu moduli. <br> Dokumentācija alternatīvai <a href="%s" target="_blank"> manuālajai izstrādei ir pieejama šeit </a>.
 EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...)
 EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...). The CRUD class file, but also API file, pages to list/add/edit/delete object and SQL files will be generated.
 ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): <strong>%s</strong>
-ModuleBuilderDesc3=Generated/editable modules found: <strong>%s</strong>
-ModuleBuilderDesc4=A module is detected as 'editable' when the file <strong>%s</strong> exists in root of module directory
+ModuleBuilderDesc3=Atrastie / rediģējamie moduļi: <strong> %s </strong>
+ModuleBuilderDesc4=Modulis identificēts kā "rediģējams", kad moduļa saknes direktorijā  atrodas fails <strong> %s </strong>
 NewModule=Jauns modulis
 NewObject=Jauns objekts
 ModuleKey=Moduļa atslēga
 ObjectKey=Objekta atslēga
 ModuleInitialized=Modulis inicializēts
 FilesForObjectInitialized=Files for new object '%s' initialized
-FilesForObjectUpdated=Files for object '%s' updated (.sql files and .class.php file)
+FilesForObjectUpdated=Atjaunots objektu '%s' faili (.sql faili un .class.php fails)
 ModuleBuilderDescdescription=Enter here all general information that describe your module.
-ModuleBuilderDescspecifications=Šeit varat ievadīt garu tekstu, lai aprakstītu moduļa specifikācijas, kas vēl nav strukturētas citās cilnēs. Tātad jums ir viegli sasniegt visus noteikumus, kas jāattīsta. Arī šis teksta saturs tiks iekļauts ģenerētajā dokumentācijā (skatiet pēdējo rindkopu). Jūs varat izmantot Markdown formātu, bet tiek ieteikts izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+ModuleBuilderDescspecifications=Jūs varat ievadīt šeit detalizētu aprakstu par jūsu moduļa specifikācijām, kas vēl nav strukturētas citās cilnēs. Tātad jums ir viegli sasniegt visus noteikumus, kas jāattīsta. Arī šis teksta saturs tiks iekļauts ģenerētajā dokumentācijā (skatiet pēdējo cilni). Jūs varat izmantot Markdown formātu, taču ieteicams izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 ModuleBuilderDescobjects=Šeit definējiet objektus, kurus vēlaties pārvaldīt, izmantojot moduli. Tiks izveidots CRUD DAO klase, SQL faili, objektu ierakstu saraksta lapa, lai izveidotu / rediģētu / skatītu ierakstu un API.
 ModuleBuilderDescmenus=Šī cilne ir paredzēta, lai definētu izvēlnes ierakstus, ko nodrošina jūsu modulis.
 ModuleBuilderDescpermissions=Šī cilne ir paredzēta, lai definētu jaunās atļaujas, kuras vēlaties nodrošināt ar savu moduli.
@@ -21,12 +21,12 @@ ModuleBuilderDesctriggers=Tas ir moduļa sniegto aktivitāšu skatījums. Lai ie
 ModuleBuilderDeschooks=Šī cilne ir paredzēta āķiem.
 ModuleBuilderDescwidgets=Šī cilne ir paredzēta, lai pārvaldītu/veidotu logrīkus.
 ModuleBuilderDescbuildpackage=Jūs varat ģenerēt šeit moduļa "gatavs izplatīšanai" pakotnes failu (standartizētu .zip failu) un dokumentācijas failu "gatavs izplatīšanai". Vienkārši noklikšķiniet uz pogas, lai izveidotu paketi vai dokumentācijas failu.
-EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa faili, kā arī strukturētie dati un dokumentācija noteikti tiks zaudēti!
-EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi faili, kas saistīti ar objektu, tiks noteikti zaudēti!
+EnterNameOfModuleToDeleteDesc=Varat izdzēst savu moduli. BRĪDINĀJUMS: visi moduļa un strukturēto datu un dokumentācijas faili tiks dzēsti!
+EnterNameOfObjectToDeleteDesc=Jūs varat izdzēst objektu. BRĪDINĀJUMS: visi ar objektu saistītie faili tiks dzēsti!
 DangerZone=Bīstamā zona
 BuildPackage=Veidojiet paketi / dokumentāciju
 BuildDocumentation=Izveidot dokumentāciju
-ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Iet uz %s, lai to veiktu, vai arī noklikšķiniet šeit:
+ModuleIsNotActive=Šis modulis vēl nav aktivizēts. Lai to veiktu, spiediet uz %s vai noklikšķiniet šeit:
 ModuleIsLive=Šis modulis ir aktivizēts. Jebkuras izmaiņas tajā var pārtraukt pašreizējo aktīvo funkciju.
 DescriptionLong=Apraksts
 EditorName=Redaktora vārds
@@ -47,7 +47,7 @@ RegenerateClassAndSql=Dzēst un atjaunot klases un sql failus
 RegenerateMissingFiles=Izveidot trūkstošos failus
 SpecificationFile=Fails ar uzņēmējdarbības noteikumiem
 LanguageFile=Valoda
-ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu <strong> %s </ strong>? Tas mainīs kodu PHP klasē, bet no tabulas definīcijas no kolonnas noņems arī objektu.
+ConfirmDeleteProperty=Vai tiešām vēlaties dzēst īpašumu <strong> %s </strong>? Tas mainīs kodu PHP klasē, un no tabulas definīcijas kolonnas noņems arī objektu.
 NotNull=Nav NULL
 NotNullDesc=1 = Iestatiet datubāzi NOT NULL. -1 = Atļaut nulles vērtības un spēka vērtību NULL, ja tukšs ('' vai 0).
 SearchAll=Lietots, lai "meklētu visu"
@@ -66,7 +66,7 @@ PageForLib=PHP bibliotēku fails
 SqlFileExtraFields=Sql fails papildu atribūtiem
 SqlFileKey=Sql failu atslēgas
 AnObjectAlreadyExistWithThisNameAndDiffCase=Priekšmets jau pastāv ar šo vārdu un citu lietu
-UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, bet tiek ieteikts izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
+UseAsciiDocFormat=Jūs varat izmantot Markdown formātu, taču ieteicams izmantot Asciidoc formātu (salīdzinājums starp .md un .asciidoc: http://asciidoctor.org/docs/user-manual/#compared-to-markdown).
 IsAMeasure=Vai pasākums
 DirScanned=Direktorija skenēta
 NoTrigger=Nav sprūda
@@ -74,7 +74,7 @@ NoWidget=Nav logrīku
 GoToApiExplorer=Iet uz API pētnieku
 ListOfMenusEntries=Izvēlnes ierakstu saraksts
 ListOfPermissionsDefined=Noteikto atļauju saraksts
-SeeExamples=See examples here
+SeeExamples=Skatiet piemērus šeit
 EnabledDesc=Nosacījums, lai šis lauks būtu aktīvs (piemēri: 1 vai $ conf-> globāla-> MYMODULE_MYOPTION)
 VisibleDesc=Vai lauks ir redzams? (Piemēri: 0 = Nekad nav redzams, 1 = Redzams sarakstā un izveido / atjaunina / skata veidlapas, 2 = Redzams tikai sarakstā, 3 = Redzams tikai veidojot / atjauninot / skata formu. saraksta noklusējums, bet to var atlasīt skatīšanai)
 IsAMeasureDesc=Vai lauka vērtību var uzkrāties, lai kopsumma tiktu iekļauta sarakstā? (Piemēri: 1 vai 0)
@@ -83,19 +83,20 @@ SpecDefDesc=Ievadiet šeit visu dokumentāciju, ko vēlaties iesniegt ar savu mo
 LanguageDefDesc=Ievadiet šos failus, visu valodas faila atslēgu un tulkojumu.
 MenusDefDesc=Šeit definējiet izvēlnes, ko nodrošina jūsu modulis (pēc definīcijas tie ir redzami izvēlnes redaktorā %s)
 PermissionsDefDesc=Šeit definējiet jaunās atļaujas, kuras nodrošina jūsu modulis (pēc definīcijas tie ir redzami noklusējuma atļaujas iestatījumam %s)
-HooksDefDesc=Modu deskriptorā <b> module_parts ['āķi'] </ b> definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar <b> initHooks (</ b> b> "galvenajā kodā). <br> Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu <b> executeHooks </ b> ').
+HooksDefDesc=Modu deskriptorā <b> module_parts ['āķi'] </b>definējiet āķu kontekstu, kuru vēlaties pārvaldīt (konteksta sarakstu var atrast, veicot meklēšanu ar <b> initHooks (</b>'galvenajā kodā). <br> Rediģējiet āķa failu, lai pievienotu savu āķa funkciju kodu (kontaktu funkcijas var atrast, veicot meklēšanu ar kodu <b> executeHooks </b> ').
 TriggerDefDesc=Sprūda failā definējiet kodu, kuru vēlaties izpildīt katram notikušajam notikumam.
 SeeIDsInUse=Skatiet jūsu instalācijā izmantotos ID
 SeeReservedIDsRangeHere=Skatiet rezervēto ID diapazonu
 ToolkitForDevelopers=Dolibarr izstrādātāju rīks
-TryToUseTheModuleBuilder=Ja jums ir zināšanas SQL un PHP, varat mēģināt izmantot vietējo moduļu veidotāja vedni. Vienkārši aktivizējiet moduli un izmantojiet vedni, noklikšķinot uz <span class = "fa fa-bug"> </ span> augšējā labajā izvēlnē. Brīdinājums: šī ir izstrādātāja funkcija, jo slikta lietošana var pārtraukt jūsu lietojumprogrammas darbību.
+TryToUseTheModuleBuilder=Ja jums ir zināšanas par SQL un PHP, jūs varat izmantot native moduļa veidotāja vedni. <br> Ieslēdziet moduli <strong> %s </strong> un izmantojiet vedni, noklikšķinot uz <span class="fa fa-bug"></span> augšējā labajā izvēlnē. <br> Brīdinājums: šī ir uzlabotas izstrādātāja funkcija, <b> ne </b> eksperimentējiet savā ražotnē!
 SeeTopRightMenu=Augšējā labajā izvēlnē skatiet <span class="fa fa-bug"></span>
 AddLanguageFile=Pievienot valodas failu
 YouCanUseTranslationKey=Šeit varat izmantot atslēgu, kas ir tulkošanas atslēga, kas tiek atrasta valodas failā (sk. Cilni "Valodas").
 DropTableIfEmpty=(Dzēst tabulu, ja tukša)
-TableDoesNotExists=Tabula %s nepastāv
+TableDoesNotExists=Tabula %s neeksistē
 TableDropped=Tabula %s dzēsta
 InitStructureFromExistingTable=Veidojiet esošās tabulas struktūras masīva virkni
-UseAboutPage=Disallow the about page
-UseDocFolder=Disallow the documentation folder
-UseSpecificReadme=Use a specific ReadMe
+UseAboutPage=Atspējot par lapu
+UseDocFolder=Atspējot dokumentācijas mapi
+UseSpecificReadme=Izmantot īpašu IzlasiMani
+RealPathOfModule=Reālais moduļa ceļš
diff --git a/htdocs/langs/lv_LV/multicurrency.lang b/htdocs/langs/lv_LV/multicurrency.lang
index 563a180c762..b205cfcb83b 100644
--- a/htdocs/langs/lv_LV/multicurrency.lang
+++ b/htdocs/langs/lv_LV/multicurrency.lang
@@ -4,17 +4,17 @@ ErrorAddRateFail=Pievienotās likmes kļūda
 ErrorAddCurrencyFail=Pievienotajā valūtā radusies kļūda
 ErrorDeleteCurrencyFail=Kļūda dzēšot
 multicurrency_syncronize_error=Sinhronizācijas kļūda: %s
-MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Use date of document to find currency rate, instead of using latest known rate
-multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the latest known rate)
+MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE=Izmantojiet dokumenta datumu, lai atrastu valūtas kursu, nevis izmantojiet jaunāko zināmo kursu
+multicurrency_useOriginTx=Ja objekts tiek izveidots no cita, saglabājiet sākotnējo likmi no avota objekta (citādi izmantojiet jaunāko zināmo likmi)
 CurrencyLayerAccount=CurrencyLayer API
-CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality<br>Get your <b>API key</b><br />If you use a free account you can't change the <b>currency source</b> (USD by default)<br />But if your main currency isn't USD you can use the <b>alternate currency source</b> to force you main currency<br /><br />You are limited at 1000 synchronizations per month
+CurrencyLayerAccount_help_to_synchronize=Lai izmantotu šo funkciju, jums ir jāizveido konts savā tīmekļa vietnē. <br> Saņemiet <b> API atslēgu </ b>. <br> Ja izmantojat bezmaksas kontu, nevarat mainīt <b> valūtas avotu </ b> b> (pēc noklusējuma USD). <br> Ja jūsu galvenā valūta nav ASV dolārs, varat izmantot <b> alternatīvo valūtas avotu </ b>, lai piespiestu jūsu galveno valūtu. <br> <br> Jums ir ierobežota līdz 1000 sinhronizācijām mēnesī.
 multicurrency_appId=API atslēga
 multicurrency_appCurrencySource=Valūtas avots
 multicurrency_alternateCurrencySource=Alternatīvs valūtas avots
 CurrenciesUsed=Izmantotās valūtas
-CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you <b>proposals</b>, <b>orders</b>, etc.
+CurrenciesUsed_help_to_add=Pievienojiet dažādas valūtas un likmes, kas jāizmanto <b> priekšlikumiem</b>, <b> pasūtījumiem</b> utt.
 rate=likme
-MulticurrencyReceived=Received, original currency
-MulticurrencyRemainderToTake=Atlikušā summa, oriģinālā valūtā
+MulticurrencyReceived=Saņemta oriģinālā valūta
+MulticurrencyRemainderToTake=Atlikušā summa, oriģināla valūta
 MulticurrencyPaymentAmount=Maksājuma summa, oriģinālajā valūtā
-AmountToOthercurrency=Amount To (in currency of receiving account)
+AmountToOthercurrency=Summa līdz (konta saņemšanas valūtā)
diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang
index c03dc12a691..936a94c5805 100644
--- a/htdocs/langs/lv_LV/other.lang
+++ b/htdocs/langs/lv_LV/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Drošības kods
 NumberingShort=N°
 Tools=Darbarīki
 TMenuTools=Rīki
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=Visi instrumenti, kas nav iekļauti citos izvēlnes ierakstos, tiek sagrupēti šeit. <br> Visiem rīkiem var piekļūt, izmantojot kreiso izvēlni.
 Birthday=Dzimšanas diena
 BirthdayDate=Dzimšanas diena
 DateToBirth=Dzimšanas datums
@@ -11,7 +11,7 @@ BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs
 BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs
 TransKey=Translation of the key TransKey
 MonthOfInvoice=Rēķina datuma mēnesis (no 1-12)
-TextMonthOfInvoice=Month (text) of invoice date
+TextMonthOfInvoice=Rēķina datuma mēnesis (teksts)
 PreviousMonthOfInvoice=Rēķina datuma iepriekšējais mēnesis (no 1-12)
 TextPreviousMonthOfInvoice=Previous month (text) of invoice date
 NextMonthOfInvoice=Pēc mēneša (no 1-12) rēķina datums
@@ -23,17 +23,14 @@ MessageForm=Ziņa par tiešsaistes maksājuma veidlapu
 MessageOK=Ziņu kopā ar apstiprinātu maksājuma atgriešanās lapā
 MessageKO=Ziņa par atcelto maksājumu atgriešanās lapā
 ContentOfDirectoryIsNotEmpty=Šīs direktorijas saturs nav tukšs.
-DeleteAlsoContentRecursively=Pārbaudiet, lai izdzēstu visu rekursīvu saturu
+DeleteAlsoContentRecursively=Pārbaudiet, lai rekursīvi izdzēstu visu saturu
 
 YearOfInvoice=Rēķina datums
 PreviousYearOfInvoice=Iepriekšējā rēķina datuma gads
 NextYearOfInvoice=Pēc gada rēķina datuma
-DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms paaudzes)
+DateNextInvoiceBeforeGen=Nākamā rēķina datums (pirms izveidošanas)
 DateNextInvoiceAfterGen=Nākamā rēķina datums (pēc paaudzes)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervences apstiprināts
-Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu
 Notify_ORDER_VALIDATE=Klienta pasūtījums apstiprināts
 Notify_ORDER_SENTBYMAIL=Klienta rīkojumam, kas nosūtīts pa pastu
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Piegādātājs rīkojumam, kas nosūtīts pa pastu
@@ -41,25 +38,27 @@ Notify_ORDER_SUPPLIER_VALIDATE=Piegādātāja pasūtījums reģistrēts
 Notify_ORDER_SUPPLIER_APPROVE=Piegādātājs, lai apstiprinātu
 Notify_ORDER_SUPPLIER_REFUSE=Piegādātājs lai atteicās
 Notify_PROPAL_VALIDATE=Klientu priekšlikums apstiprināts
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Klienta piedāvājums ir noslēgts parakstīts
+Notify_PROPAL_CLOSE_REFUSED=Klienta iesniegtais piedāvājums ir noraidīts
 Notify_PROPAL_SENTBYMAIL=Commercial priekšlikums nosūtīts pa pastu
 Notify_WITHDRAW_TRANSMIT=Pārraides atsaukšana
 Notify_WITHDRAW_CREDIT=Kredīta izņemšana
 Notify_WITHDRAW_EMIT=Veikt atcelšanu
 Notify_COMPANY_CREATE=Trešās puse izveidota
-Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
+Notify_COMPANY_SENTBYMAIL=Pasta sūtīšana no trešās puses kartiņas
 Notify_BILL_VALIDATE=Klienta rēķins apstiprināts
 Notify_BILL_UNVALIDATE=Klienta rēķins neapstiprināts
-Notify_BILL_PAYED=Klienta rēķins samaksāts
+Notify_BILL_PAYED=Klienta rēķins ir samaksāts
 Notify_BILL_CANCEL=Klienta rēķins atcelts
 Notify_BILL_SENTBYMAIL=Klienta rēķins nosūtīts pa pastu
 Notify_BILL_SUPPLIER_VALIDATE=Piegādātāja rēķins apstiprināts
-Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins jāapmaksā
+Notify_BILL_SUPPLIER_PAYED=Piegādātāja rēķins ir samaksāts
 Notify_BILL_SUPPLIER_SENTBYMAIL=Piegādātāja rēķins nosūtīts pa pastu
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Līgums ir apstiprināts
 Notify_FICHEINTER_VALIDATE=Intervences apstiprināts
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu
 Notify_SHIPPING_VALIDATE=Piegāde apstiprināta
 Notify_SHIPPING_SENTBYMAIL=Piegāde nosūtīta pa pastu
 Notify_MEMBER_VALIDATE=Dalībnieks apstiprināts
@@ -71,29 +70,33 @@ Notify_PROJECT_CREATE=Projekts izveidots
 Notify_TASK_CREATE=Uzdevums izveidots
 Notify_TASK_MODIFY=Uzdevums labots
 Notify_TASK_DELETE=Uzdevums dzēsts
+Notify_EXPENSE_REPORT_VALIDATE=Izdevumu pārskats apstiprināts (nepieciešams apstiprinājums)
+Notify_EXPENSE_REPORT_APPROVE=Izdevumu pārskats ir apstiprināts
+Notify_HOLIDAY_VALIDATE=Atteikt pieprasījumu apstiprināt (nepieciešams apstiprinājums)
+Notify_HOLIDAY_APPROVE=Atvaļinājuma pieprasījums apstiprināts
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Skaits pievienotos failus / dokumentus
 TotalSizeOfAttachedFiles=Kopējais apjoms pievienotos failus / dokumentus
 MaxSize=Maksimālais izmērs
 AttachANewFile=Pievienot jaunu failu / dokumentu
 LinkedObject=Saistītais objekts
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
-PredefinedMailTest=__(Sveiki)__\nŠis ir testa pasts, kas nosūtīts uz __EMAIL__.\nAbas līnijas ir atdalītas ar vagona atgriešanu.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Sveiki)__\nŠis ir <b> testa </ ​​b> pasts (vārda pārbaude ir treknrakstā). <br> Divas rindas atdala ar rāmja atgriešanu. <br> <br> __USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Sveiki)__\n\nŠeit jūs atradīsiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Sveiki)__\n\nŠeit jūs atradīsiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Sveiki)__\n\nJūs atradīsit šeit pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Sveiki)__\n\nJūs atradīsiet šeit mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Sveiki)__\n\nŠeit jūs atradīsiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Sveiki)__\n\nŠeit jūs atradīsit piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Sveiki)__\n\nŠeit jūs atradīsiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+NbOfActiveNotifications=Paziņojumu skaits (saņēmēju e-pasta ziņojumu skaits)
+PredefinedMailTest=__(Labdien)__\nŠis ir testa pasts, kas nosūtīts uz __EMAIL__.\nAbas līnijas ir atdalītas.\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__(Labdien)__\nŠis ir <b> testa </b>pasts (vārds testa ir jābūt treknrakstā). <br> Divas rindas atdala ar rāmi. <br> <br> __USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Labdien)__\n\nMēs vēlamies jūs brīdināt, ka rēķins __REF__, šķiet, nav samaksāts. Rēķins ir pievienots kā atgādinājums.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Labdien)__\n\nLūdzu, pievienojiet komerciālu priekšlikumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Labdien,)__\n\nLūdzu, pievienojiet cenu pieprasījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Labdien)__\n\nLūdzu, pievienojiet pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Labdien)__\n\nLūdzu, pievienojiet mūsu pasūtījumu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Labdien)__\n\nLūdzu, pievienojiet rēķinu __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Labdien)__\n\nLūdzu, pievienojiet piegādi __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Labdien)__\n\nLūdzu, pievienojiet intervenci __REF__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Sveiki)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
-ChooseYourDemoProfil=Choose the demo profile that best suits your needs...
+PredefinedMailContentUser=__(Labdien,)__\n\n\n__ (Ar cieņu) __\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=Jūs varat noklikšķināt uz zemāk esošās saites, lai veiktu maksājumu, ja tas vēl nav izdarīts.\n\n%s\n\n
+DemoDesc=Dolibarr ir kompakts ERP / CRM, kas atbalsta vairākus biznesa moduļus. Demonstrācija, kas demonstrē visus moduļus, nav jēga, jo šis scenārijs nekad nenotiek (pieejami vairāki simti). Tātad, ir pieejami vairāki demo profili.
+ChooseYourDemoProfil=Izvēlies demo profilu, kas vislabāk atbilst jūsu vajadzībām ...
 ChooseYourDemoProfilMore=... vai izveidojiet savu profilu <br> (manuālā moduļa izvēle)
 DemoFundation=Pārvaldīt locekļus nodibinājumam
 DemoFundation2=Pārvaldīt dalībniekus un bankas kontu nodibinājumam
@@ -164,15 +167,15 @@ SizeUnitmm=mm
 SizeUnitinch=colla
 SizeUnitfoot=pēda
 SizeUnitpoint=punkts
-BugTracker=Bug tracker
+BugTracker=Kļūdu meklētājs
 SendNewPasswordDesc=Šī veidlapa ļauj pieprasīt jaunu paroli. Tas tiks nosūtīts uz jūsu e-pasta adresi. <br> Mainīšana stāsies spēkā pēc tam, kad noklikšķināsit uz e-pasta ziņojuma apstiprinājuma saites. <br> Pārbaudiet savu iesūtni.
 BackToLoginPage=Atpakaļ uz autorizācijas lapu
 AuthenticationDoesNotAllowSendNewPassword=Autentifikācijas režīms ir <b>%s.</b> <br> Šajā režīmā, Dolibarr nevar zināt, ne nomainīt savu paroli. <br> Sazinieties ar sistēmas administratoru, ja jūs vēlaties mainīt savu paroli.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+EnableGDLibraryDesc=Instalējiet vai iespējojiet GD bibliotēku savā PHP instalācijā, lai izmantotu šo opciju.
 ProfIdShortDesc=<b>Prof ID %s</b> ir informācija, atkarībā no trešās puses valstīm. <br> Piemēram, attiecībā uz valstu <b>%s,</b> tas ir kods <b>%s.</b>
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Pārskatu subjektu skaita statistika (rēķina numurs vai pasūtījums ...)
 NumberOfProposals=Priekšlikumu skaits
 NumberOfCustomerOrders=Klientu pasūtījumu skaits
 NumberOfCustomerInvoices=Klientu rēķinu skaits
@@ -185,11 +188,12 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Vienību skaits pēc piegādātāju priekšlikumiem
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=Jums ir piešķirta jauna iejaukšanās %s.
 EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta.
 EMailTextInvoiceValidated=Rēķins %s ir apstiprināts.
+EMailTextInvoicePayed=Rēķins %s ir samaksāts.
 EMailTextProposalValidated=Priekšlikums %s ir apstiprināts.
-EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts parakstīts.
+EMailTextProposalClosedSigned=Priekšlikums %s ir slēgts, parakstīts.
 EMailTextOrderValidated=Pasūtījums %s ir apstiprināts.
 EMailTextOrderApproved=Pasūtījums %s ir apstiprināts.
 EMailTextOrderValidatedBy=The order %s has been recorded by %s.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Pasūtījumu %s ir apstiprinājis %s.
 EMailTextOrderRefused=Pasūtījums %s ir noraidīts.
 EMailTextOrderRefusedBy=Pasūtījums %s ir noraidījis %s.
 EMailTextExpeditionValidated=Kuģniecības %s ir apstiprināta.
+EMailTextExpenseReportValidated=Izdevumu pārskats %s ir ticis apstiprināts.
+EMailTextExpenseReportApproved=Izdevumu pārskats %s ir apstiprināts.
+EMailTextHolidayValidated=Atvaļinājuma pieprasījums %s ir ticis apstiprināts.
+EMailTextHolidayApproved=Atvaļinājuma pieprasījums %s ir apstiprināts.
 ImportedWithSet=Ievešanas datu kopu
 DolibarrNotification=Automātiska paziņošana
 ResizeDesc=Ievadiet jaunu platumu <b>vai</b> jaunu augstumu. Attiecība būs jātur laikā izmēru maiņas ...
@@ -204,7 +212,7 @@ NewLength=Jauns platums
 NewHeight=Jauns augstums
 NewSizeAfterCropping=Jauns izmērs pēc apgriešanas
 DefineNewAreaToPick=Definēt jaunu apgabalu uz attēla, lai uzņemt (pa kreisi noklikšķiniet uz attēla, pēc tam velciet, līdz jūs sasniegsiet pretējo stūri)
-CurrentInformationOnImage=Šis rīks ir izstrādāts, lai palīdzētu jums, lai mainītu vai apgrieztu attēlu. Šī ir informācija par pašreizējo edited attēlu
+CurrentInformationOnImage=Šis rīks tika izveidots, lai palīdzētu jums mainīt attēla izmērus vai apgriezt tos. Šī ir informācija par pašreizējo rediģēto attēlu
 ImageEditor=Attēlu redaktors
 YouReceiveMailBecauseOfNotification=Jūs saņemat šo ziņojumu, jo jūsu e-pasts ir pievienota saraksta mērķiem ir informēt par konkrētiem notikumiem uz %s programmatūru %s.
 YouReceiveMailBecauseOfNotification2=Šis notikums ir šādi:
@@ -225,16 +233,20 @@ NewKeyWillBe=Jūsu jaunais galvenais, lai pieteiktos uz programmatūru, būs
 ClickHereToGoTo=Klikšķiniet šeit, lai dotos uz %s
 YouMustClickToChange=Jums ir Taču vispirms noklikšķiniet uz šīs saites, lai apstiprinātu šo paroles maiņa
 ForgetIfNothing=Ja Jums nav lūgt šīs izmaiņas, vienkārši aizmirst šo e-pastu. Jūsu akreditācijas dati tiek glabāti drošībā.
-IfAmountHigherThan=If amount higher than <strong>%s</strong>
+IfAmountHigherThan=Ja summa pārsniedz  <strong>%s </strong>
 SourcesRepository=Repository for sources
 Chart=Diagramma
 PassEncoding=Paroles kodēšana
 PermissionsAdd=Pievienotas atļaujas
 PermissionsDelete=Atļaujas noņemtas
-YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jābūt vismaz <strong> %s </ strong> simboliem
+YourPasswordMustHaveAtLeastXChars=Jūsu parolei ir jāsatur vismaz <strong>%s</strong> simbolus
 YourPasswordHasBeenReset=Jūsu parole ir veiksmīgi atiestatīta
 ApplicantIpAddress=Pieteikuma iesniedzēja IP adrese
 SMSSentTo=SMS nosūtīta uz %s
+MissingIds=Trūkst ID
+ThirdPartyCreatedByEmailCollector=Trešā puses, kuru izveidojis e-pasta savācējs no e-pasta ID %s
+ContactCreatedByEmailCollector=Kontakti/adrese, kuru izveidojis e-pasta savācējs no e-pasta ID %s
+ProjectCreatedByEmailCollector=Projekts, ko izveidojis e-pasta savācējs no e-pasta ID %s
 
 ##### Export #####
 ExportsArea=Eksportēšanas sadaļa
@@ -249,4 +261,4 @@ WEBSITE_PAGEURL=Lapas URL
 WEBSITE_TITLE=Virsraksts
 WEBSITE_DESCRIPTION=Apraksts
 WEBSITE_KEYWORDS=Atslēgas vārdi
-LinesToImport=Importa līnijas
+LinesToImport=Importējamās līnijas
diff --git a/htdocs/langs/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang
index 5e9201c2f68..2c6bce79846 100644
--- a/htdocs/langs/lv_LV/products.lang
+++ b/htdocs/langs/lv_LV/products.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - products
 ProductRef=Produkta ref.
 ProductLabel=Produkta marķējums
-ProductLabelTranslated=Translated product label
-ProductDescriptionTranslated=Translated product description
+ProductLabelTranslated=Tulkots produkta nosaukums
+ProductDescriptionTranslated=Tulkotā produkta apraksts
 ProductNoteTranslated=Tulkota produkta piezīme
 ProductServiceCard=Produktu / Pakalpojumu kartiņa
 TMenuProducts=Produkti
@@ -17,7 +17,7 @@ Reference=Atsauce
 NewProduct=Jauns produkts
 NewService=Jauns pakalpojums
 ProductVatMassChange=Masveida PVN maiņa
-ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from a value to another. Warning, this change is done on all database.
+ProductVatMassChangeDesc=Šo lapu var izmantot, lai mainītu PVN likmi, kas definēta produktiem vai pakalpojumiem, no vienas vērtības uz otru. Brīdinājums, šīs izmaiņas ir globālas / pabeigtas visās datubāzēs.
 MassBarcodeInit=Masveida svītru kodu izveidošana
 MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
 ProductAccountancyBuyCode=Grāmatvedības kods (iegāde)
@@ -38,7 +38,7 @@ ServicesNotOnSell=Pakalpojumi, kas nav paredzēti pārdošanai un nav paredzēti
 ServicesOnSellAndOnBuy=Services for sale and for purchase
 LastModifiedProductsAndServices=Jaunākie %s labotie produkti / pakalpojumi
 LastRecordedProducts=Jaunākie ieraksti %s
-LastRecordedServices=Latest %s recorded services
+LastRecordedServices=Jaunākie %s reģistrētie pakalpojumi
 CardProduct0=Produkta kartiņa
 CardProduct1=Pakalpojuma karte
 Stock=Krājums
@@ -97,12 +97,12 @@ NoteNotVisibleOnBill=Piezīme (nav redzama rēķinos, priekšlikumos ...)
 ServiceLimitedDuration=Ja produkts ir pakalpojums ir ierobežots darbības laiks:
 MultiPricesAbility=Several segment of prices per product/service (each customer is in one segment)
 MultiPricesNumPrices=Cenu skaits
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=Virtuāls produkts
+AssociatedProductsAbility=Aktivizēt virtuālos produktus (komplektus)
+AssociatedProducts=Virtuālie produkti
 AssociatedProductsNumber=Produktu skaits kas veido šo virtuālo produktu
 ParentProductsNumber=Number of parent packaging product
 ParentProducts=Mātes produkti
-IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts ir ne virtuālā produkts
+IfZeroItIsNotAVirtualProduct=Ja 0, šis produkts nav virtuāls produkts
 IfZeroItIsNotUsedByVirtualProduct=Ja 0, šis produkts netiek izmantots ar jebkuru virtuālo produkta
 KeywordFilter=Atslēgvārda filtru
 CategoryFilter=Sadaļu filtrs
@@ -129,12 +129,12 @@ VATRateForSupplierProduct=PVN likme (šim piegādātājam / produktam)
 DiscountQtyMin=Noklusējuma apjoma atlaide
 NoPriceDefinedForThisSupplier=Nav cena /gab definēti šim piegādātājam/precei
 NoSupplierPriceDefinedForThisProduct=Nav piegādātāja cena/gab definēti šim produktam
-PredefinedProductsToSell=Predefined products to sell
-PredefinedServicesToSell=Predefined services to sell
-PredefinedProductsAndServicesToSell=Predefined products/services to sell
-PredefinedProductsToPurchase=Predefined product to purchase
-PredefinedServicesToPurchase=Predefined services to purchase
-PredefinedProductsAndServicesToPurchase=Predefined products/services to puchase
+PredefinedProductsToSell=Iepriekš definēti produkti, kurus pārdot
+PredefinedServicesToSell=Iepriekš definēti pakalpojumi, kurus pārdot
+PredefinedProductsAndServicesToSell=Iepriekš definēti produkti/pakalpojumi, kurus pārdot
+PredefinedProductsToPurchase=Iepriekš noteikts produkts, lai to iegādātos
+PredefinedServicesToPurchase=Iepriekš noteikti pakalpojumi, lai iegādātos
+PredefinedProductsAndServicesToPurchase=Iepriekš iegādātie produkti/pakalpojumi
 NotPredefinedProducts=Nav iepriekš definēti produkti / pakalpojumi
 GenerateThumb=Izveidot īkšķi
 ServiceNb=Pakalpojums # %s
@@ -145,7 +145,7 @@ Finished=Ražota prece
 RowMaterial=Izejviela
 CloneProduct=Klonēt produktu vai pakalpojumu
 ConfirmCloneProduct=Vai jūs tiešām vēlaties klonēt šo produktu vai pakalpojumu <b>%s?</b>
-CloneContentProduct=Klons visus galvenos informations par produktu / pakalpojumu
+CloneContentProduct=Clone visu galveno informāciju par produktu / pakalpojumu
 ClonePricesProduct=Klonēt cenas
 CloneCompositionProduct=Clone packaged product/service
 CloneCombinationsProduct=Klonu produktu varianti
@@ -159,7 +159,7 @@ SuppliersPricesOfProductsOrServices=Supplier prices (of products or services)
 CustomCode=Muita / Prece / HS kods
 CountryOrigin=Izcelsmes valsts
 Nature=Daba
-ShortLabel=Short label
+ShortLabel=Īsais nosaukums
 Unit=Vienība
 p=u.
 set=set
@@ -202,7 +202,7 @@ PriceByQuantity=Different prices by quantity
 DisablePriceByQty=Atspējot cenas pēc daudzuma
 PriceByQuantityRange=Daudzuma diapazons
 MultipriceRules=Cenu segmenta noteikumi
-UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produkta moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu
+UseMultipriceRules=Izmantojiet cenu segmenta noteikumus (definēti produktu moduļa iestatījumos), lai automātiski aprēķinātu visu pārējo segmentu cenas saskaņā ar pirmo segmentu
 PercentVariationOver=%% variation over %s
 PercentDiscountOver=%% discount over %s
 KeepEmptyForAutoCalculation=Saglabājiet tukšu, lai tas tiktu automātiski aprēķināts pēc svara vai produktu daudzuma
@@ -233,13 +233,13 @@ BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s :
 ResetBarcodeForAllRecords=Norādiet visu ierakstu svītrkodu vērtību (tas arī atjaunos svītrkoda vērtību, kas jau ir definēta ar jaunām vērtībām).
 PriceByCustomer=Dažādas cenas katram klientam
 PriceCatalogue=A single sell price per product/service
-PricingRule=Cenu veidošanas noteikumi
-AddCustomerPrice=Add price by customer
+PricingRule=Noteikumi par pārdošanas cenām
+AddCustomerPrice=Pievienot cenu katram klientam
 ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
 PriceByCustomerLog=Log of previous customer prices
 MinimumPriceLimit=Minimum price can't be lower then %s
 MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s
-PriceExpressionEditor=Price expression editor
+PriceExpressionEditor=Cenas izteiksmes redaktors
 PriceExpressionSelected=Selected price expression
 PriceExpressionEditorHelp1="price = 2 + 2" or "2 + 2" for setting the price. Use ; to separate expressions
 PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
@@ -252,9 +252,9 @@ DefaultPrice=Noklusējuma cena
 ComposedProductIncDecStock=Increase/Decrease stock on parent change
 ComposedProduct=Apakš produkts
 MinSupplierPrice=Minimālā iepirkuma cena
-MinCustomerPrice=Minimum selling price
+MinCustomerPrice=Minimālā pārdošanas cena
 DynamicPriceConfiguration=Dynamic price configuration
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=Produkta kartē, izmantojot šo moduli, jums ir jāspēj iestatīt matemātiskās funkcijas, lai aprēķinātu Klienta vai Piegādes cenas. Šāda funkcija var izmantot visus matemātiskos operatorus, dažas konstantes un mainīgos lielumus. Jūs varat iestatīt šeit mainīgos, kurus vēlaties izmantot, un ja mainīgajam ir nepieciešams automātisks atjauninājums, ārējais URL, ko izmantot, lai lūgtu Dolibarr automātiski atjaunināt vērtību.
 AddVariable=Pievienot mainīgo
 AddUpdater=Pievienot Atjaunotāju
 GlobalVariables=Global variables
@@ -278,13 +278,13 @@ DefaultUnitToShow=Vienība
 NbOfQtyInProposals=Daudzums priekšlikumos
 ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
 ProductsOrServicesTranslations=Produktu vai pakalpojumu tulkošana
-TranslatedLabel=Translated label
+TranslatedLabel=Tulkota etiķete
 TranslatedDescription=Translated description
-TranslatedNote=Translated notes
-ProductWeight=Weight for 1 product
-ProductVolume=Volume for 1 product
+TranslatedNote=Tulkotās piezīmes
+ProductWeight=Svars 1 precei
+ProductVolume=Apjoms 1 precei
 WeightUnits=Svara vienība
-VolumeUnits=Volume unit
+VolumeUnits=Apjoma mērvienība
 SizeUnits=Izmēra vienība
 DeleteProductBuyPrice=Dzēst pirkšanas cenu
 ConfirmDeleteProductBuyPrice=Vai tiešām vēlaties dzēst pirkšanas cenu?
@@ -293,7 +293,8 @@ ProductSheet=Produkta lapa
 ServiceSheet=Servisa lapa
 PossibleValues=Iespējamās vērtības
 GoOnMenuToCreateVairants=Iet uz izvēlni %s - %s, lai sagatavotu atribūtu variantus (piemēram, krāsas, izmērs, ...)
-
+UseProductFournDesc=Izmantojiet piegādātāju produktu aprakstus piegādātāju dokumentos
+ProductSupplierDescription=Piegādātāja apraksts par produktu
 #Attributes
 VariantAttributes=Variantu atribūti
 ProductAttributes=Variantu atribūti produktiem
@@ -301,7 +302,7 @@ ProductAttributeName=Variants atribūts %s
 ProductAttribute=Variants atribūts
 ProductAttributeDeleteDialog=Vai tiešām vēlaties dzēst šo atribūtu? Visas vērtības tiks dzēstas
 ProductAttributeValueDeleteDialog=Vai tiešām vēlaties izdzēst vērtību "%s" ar atsauci "%s" šim atribūtam?
-ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu "<strong> %s </ strong>"?
+ProductCombinationDeleteDialog=Vai tiešām vēlaties izdzēst produkta variantu "<strong> %s </strong>"?
 ProductCombinationAlreadyUsed=Dzēšot variantu, radās kļūda. Lūdzu, pārbaudiet, vai tas netiek izmantots nevienā objektā
 ProductCombinations=Varianti
 PropagateVariant=Pavairot variantus
@@ -315,7 +316,7 @@ SelectCombination=Izvēlieties kombināciju
 ProductCombinationGenerator=Variantu ģenerators
 Features=Iespējas
 PriceImpact=Cenu ietekme
-WeightImpact=Svars ietekmē
+WeightImpact=Svara ietekme
 NewProductAttribute=Jauns atribūts
 NewProductAttributeValue=Jauna atribūta vērtība
 ErrorCreatingProductAttributeValue=Veidojot atribūta vērtību, radās kļūda. Tas varētu būt tādēļ, ka ar šo atsauci jau ir esoša vērtība
@@ -325,10 +326,12 @@ DoNotRemovePreviousCombinations=Nedzēst iepriekšējos variantus
 UsePercentageVariations=Izmantojiet procentuālās svārstības
 PercentageVariation=Procentu variācijas
 ErrorDeletingGeneratedProducts=Mēģinot izdzēst esošos produktu variantus, radās kļūda
-NbOfDifferentValues=Sk dažādu vērtību
-NbProducts=Produktu sk.
+NbOfDifferentValues=Dažādu vērtību skaits
+NbProducts=Produktu skaits
 ParentProduct=Mātes produkts
 HideChildProducts=Paslēpt dažādus produktus
+ShowChildProducts=Rādīt dažādus produktus
+NoEditVariants=Atveriet cilni varianti Mātes produktu kartes un rediģējiet variantu cenu ietekmi
 ConfirmCloneProductCombinations=Vai vēlaties kopēt visus produkta variantus uz citu vecāku produktu ar norādīto atsauci?
 CloneDestinationReference=Galamērķa produkta atsauce
 ErrorCopyProductCombinations=Atsiuninot produkta variantus, radās kļūda
diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang
index b81f2d75a38..6125a2800db 100644
--- a/htdocs/langs/lv_LV/projects.lang
+++ b/htdocs/langs/lv_LV/projects.lang
@@ -24,7 +24,7 @@ TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotā
 AllTaskVisibleButEditIfYouAreAssigned=Visi uzdevumi kvalificētiem projektiem ir redzami, taču jūs varat ievadīt laiku tikai tam uzdevumam, kas piešķirts izvēlētajam lietotājam. Piešķirt uzdevumu, ja uz to ir jāievada laiks.
 OnlyYourTaskAreVisible=Ir redzami tikai jums uzdotie uzdevumi. Piešķiriet uzdevumu sev, ja tas nav redzams, un tam ir jāievada laiks.
 ImportDatasetTasks=Projektu uzdevumi
-ProjectCategories=Projekta tagi / kategorijas
+ProjectCategories=Projekta tagi / sadaļas
 NewProject=Jauns projekts
 AddProject=Izveidot projektu
 DeleteAProject=Dzēst projektu
@@ -33,25 +33,25 @@ ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu?
 ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu?
 OpenedProjects=Atvērtie projekti
 OpenedTasks=Atvērtie uzdevumi
-OpportunitiesStatusForOpenedProjects=Atvērto projektu iespējas pēc statusa
-OpportunitiesStatusForProjects=Iespēju skaits pēc projektu statusa
+OpportunitiesStatusForOpenedProjects=Sasaistīto projektu skaits pēc statusa
+OpportunitiesStatusForProjects=Sasniedz projektu skaitu pēc statusa
 ShowProject=Rādīt projektu
 ShowTask=Rādīt uzdevumu
 SetProject=Izvēlēties projektu
 NoProject=Neviens projekts nosaka, vai īpašumā
-NbOfProjects=Nb projektu
-NbOfTasks=Uzdevumu sk.
+NbOfProjects=Projektu skaits
+NbOfTasks=Uzdevumu skaits
 TimeSpent=Laiks, kas pavadīts
 TimeSpentByYou=Jūsu patērētais laiks
 TimeSpentByUser=Lietotāja patērētais laiks
 TimesSpent=Laiks, kas patērēts
 RefTask=Ref. uzdevums
-LabelTask=Label uzdevums
+LabelTask=Uzlīmes uzdevums
 TaskTimeSpent=Pavadītais laiks veicot uzdevumus
 TaskTimeUser=Lietotājs
 TaskTimeNote=Piezīme
 TaskTimeDate=Datums
-TasksOnOpenedProject=Tasks on open projects
+TasksOnOpenedProject=Uzdevumi atvērtajiem projektiem
 WorkloadNotDefined=Darba slodze nav definēta
 NewTimeSpent=Laiks, kas patērēts
 MyTimeSpent=Mans pavadīts laiks
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Doties uz uzdevumu sarakstu
 GoToGanttView=Doties uz Ganta skatu
 GanttView=Ganta skats
-ListProposalsAssociatedProject=Saraksts tirdzniecības priekšlikumiem saistībā ar projektu
-ListOrdersAssociatedProject=Saraksts ar klienta pasūtījumiem saistīts ar projektu
-ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas piesaistīti projektam
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu
+ListProposalsAssociatedProject=Ar projektu saistīto komerciālo priekšlikumu saraksts
+ListOrdersAssociatedProject=Projekta klientu pasūtījumu saraksts
+ListInvoicesAssociatedProject=Saraksts ar klienta rēķiniem, kas saistīti ar projektu
+ListPredefinedInvoicesAssociatedProject=Saraksts ar klienta veidnes rēķiniem, kas saistīti ar projektu
+ListSupplierOrdersAssociatedProject=Piegādes pasūtījumu saraksts, kas saistīti ar projektu
+ListSupplierInvoicesAssociatedProject=Saraksts ar piegādes rēķiniem, kas saistīti ar projektu
+ListContractAssociatedProject=Ar projektu saistīto līgumu saraksts
 ListShippingAssociatedProject=Sūtījumu saraksts, kas saistīts ar projektu
-ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=Dažādu ar projektu saistīto maksājumu saraksts
-ListActionsAssociatedProject=Saraksts ar notikumiem, kas saistīti ar projektu
+ListFichinterAssociatedProject=Ar projektu saistīto pasākumu saraksts
+ListExpenseReportsAssociatedProject=Ar projektu saistīto izdevumu pārskatu saraksts
+ListDonationsAssociatedProject=Ar projektu saistīto ziedojumu saraksts
+ListVariousPaymentsAssociatedProject=Dažādi ar projektu saistītie maksājumi
+ListSalariesAssociatedProject=Projekta algu maksājumu saraksts
+ListActionsAssociatedProject=Ar projektu saistīto notikumu saraksts
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=Uzdevumā patērētā laika saraksts
 ActivityOnProjectToday=Activity on project today
@@ -103,7 +104,7 @@ ChildOfProjectTask=Bērna projekta / uzdevuma
 ChildOfTask=Apakš uzdevums
 TaskHasChild=Uzdevumam ir bērns
 NotOwnerOfProject=Ne īpašnieks šo privātam projektam
-AffectedTo=Piešķirtas
+AffectedTo=Piešķirts
 CantRemoveProject=Šo projektu nevar noņemt, jo tam ir atsauce ar kādu citu objektu (rēķinu, rīkojumus vai cits). Skatīt atsauču sadaļa.
 ValidateProject=Apstiprināt Projet
 ConfirmValidateProject=Vai jūs tiešām vēlaties apstiprināt šo projektu?
@@ -117,7 +118,7 @@ TaskContact=Uzdevumu kontakti
 ActionsOnProject=Pasākumi par projektu
 YouAreNotContactOfProject=Jūs neesat kontakpersona šim privātam projektam
 UserIsNotContactOfProject=Lietotājs nav šī privātā projekta kontaktpersona
-DeleteATimeSpent=Dzēst pavadīts laiks
+DeleteATimeSpent=Dzēst patērēto laiku
 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
 DoNotShowMyTasksOnly=See also tasks not assigned to me
 ShowMyTasksOnly=Skatīt tikai uzdevumus, kas piešķirti man
@@ -125,7 +126,7 @@ TaskRessourceLinks=Kontaktpersonu uzdevums
 ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai
 NoTasks=Neviens uzdevumi šajā projektā
 LinkedToAnotherCompany=Saistīts ar citām trešajām personām
-TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "<strong> %s </ strong>", lai tagad uzdevumu piešķirtu.
+TaskIsNotAssignedToUser=Uzdevums nav piešķirts lietotājam. Izmantojiet pogu "<strong>%s</strong>", lai uzdevumu piešķirtu.
 ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs
 ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta <b>(%s</b> uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts.
 IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām.
@@ -136,8 +137,8 @@ CloneNotes=Klonēt piezīmes
 CloneProjectFiles=Klons projekts pievienojās failus
 CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt)
 CloneMoveDate=Vai tagad atjaunināt projektu / uzdevumus?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
+ConfirmCloneProject=Vai tiešām vēlaties klonēt šo projektu?
+ProjectReportDate=Mainīt uzdevumu datumus saskaņā ar jauno projekta sākuma datumu
 ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma
 ProjectsAndTasksLines=Projekti un uzdevumi
 ProjectCreatedInDolibarr=Projekts %s izveidots
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projekts %s ir labots
 TaskCreatedInDolibarr=Uzdevums %s izveidots
 TaskModifiedInDolibarr=Uzdevums %s labots
 TaskDeletedInDolibarr=Uzdevums %s dzēsts
-OpportunityStatus=Iespēju statuss
+OpportunityStatus=Svina statuss
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Iespējas varbūtība
+OpportunityProbability=Svina varbūtība
 OpportunityProbabilityShort=Opp probab
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Svina daudzums
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Vidējā opcija summa
 OpportunityAmountWeigthedShort=Svērtā opcija summa
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Ieguldītājs
 SelectElement=Izvēlieties elementu
 AddElement=Saite uz elementu
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Saistīto objektu kopsavilkuma projekta dokumenta veidne
+DocumentModelBaleine=Projekta dokumenta veidne uzdevumiem
+DocumentModelTimeSpent=Projekta pārskata veidne par pavadīto laiku
 PlannedWorkload=Plānotais darba apjoms
 PlannedWorkloadShort=Darba slodze
 ProjectReferers=Saistītās vienības
@@ -182,49 +184,53 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Uzdevumam nav piešķirts
+NoUserAssignedToTheProject=Neviens lietotājs nav piešķirts šim projektam
 TimeSpentBy=Pavadītais laiks
 TasksAssignedTo=Uzdevumi, kas piešķirti
 AssignTaskToMe=Assign task to me
 AssignTaskToUser=Piešķirt uzdevumu %s
 SelectTaskToAssign=Atlasiet uzdevumu, lai piešķirtu ...
-AssignTask=Assign
-ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+AssignTask=Piešķirt
+ProjectOverview=Pārskats
+ManageTasks=Izmantojiet projektus, lai veiktu uzdevumus un / vai ziņotu par pavadīto laiku (laika kontrolsaraksts)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb izveidoto darbu pēc mēneša
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Atklāts projekts / vadība ar iespēju statusu
+ProjectNbProjectByMonth=Izveidoto projektu skaits pēc mēneša
+ProjectNbTaskByMonth=Izveidoto darbu skaits pa mēnešiem
+ProjectOppAmountOfProjectsByMonth=Izložu skaits pēc mēnešiem
+ProjectWeightedOppAmountOfProjectsByMonth=Vidējā svērto klientu skaits pēc mēneša
+ProjectOpenedProjectByOppStatus=Atklāts projekts / vadošais statuss
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistika par projektu / vadošajiem uzdevumiem
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=Ja vēlaties pabeigt ref ar kādu informāciju (lai to izmantotu kā meklēšanas filtrus), to ieteicams pievienot rakstzīmi, lai to nošķirtu, tāpēc automātiska numerācija joprojām darbosies nākamajiem projektiem. Piemēram %s-ABC. Varat arī ieteicams pievienot meklēšanas atslēgas etiķetē. Bet labākā prakse var būt pievienot īpašu jomu, ko sauc arī par papildinošiem atribūtiem.
 OpenedProjectsByThirdparties=Atvērt trešo pušu projektus
-OnlyOpportunitiesShort=Tikai iespējas
-OpenedOpportunitiesShort=Atvērtās iespējas
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Iespēju summa, kas svērta ar varbūtību
+OnlyOpportunitiesShort=Tikai ved
+OpenedOpportunitiesShort=Atveriet vadus
+NotOpenedOpportunitiesShort=Nav atvērti vadi
+NotAnOpportunityShort=Nav vads
+OpportunityTotalAmount=Kopējais potenciālo klientu skaits
+OpportunityPonderatedAmount=Vērtētā potenciālā pirkuma summa
+OpportunityPonderatedAmountDesc=Sasaistīto summu svēršana ar varbūtību
 OppStatusPROSP=Prospection
 OppStatusQUAL=Kvalifikācija
 OppStatusPROPO=Priekšlikums
-OppStatusNEGO=Negociation
+OppStatusNEGO=Pārrunas
 OppStatusPENDING=Gaida
 OppStatusWON=Uzvarēja
 OppStatusLOST=Zaudēja
 Budget=Budžets
-AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu <br> <br> <u> Atbalstītās vērtības: </ u> <br> - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums) <br> - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts <br> - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53) <br>
+AllowToLinkFromOtherCompany=Atļaut saistīt projektu ar citu uzņēmumu <br> <br> <u> Atbalstītās vērtības: </u><br> - Uzglabāt tukšs: var saistīt jebkuru uzņēmuma projektu (noklusējums) <br> - "visi": var saiti jebkurš projekts, pat citu uzņēmumu projekts <br> - Trešās puses identifikācijas numurs, kas atdalīts ar komatu: var sasaistīt visus šo trešās puses projektu (Piemērs: 123,4795,53) <br>
 LatestProjects=Pēdējie %s projekti
-LatestModifiedProjects=Jaunākie %s modificētie projekti
+LatestModifiedProjects=Jaunākie %s labotie projekti
 OtherFilteredTasks=Citi filtrētie uzdevumi
 NoAssignedTasks=Nav piešķirtu uzdevumu (piešķiriet projektu / uzdevumus pašreizējam lietotājam no augšējā atlases lodziņa, lai tajā ievadītu laiku)
 # Comments trans
 AllowCommentOnTask=Atļaut lietotāju komentārus par uzdevumiem
 AllowCommentOnProject=Atļaut lietotājam komentēt projektus
 DontHavePermissionForCloseProject=Jums nav tiesību aizvērt projektu %s
-DontHaveTheValidateStatus=Projektam %s jābūt atvērtai slēgšanai
-RecordsClosed=%s projekts (-i) ir slēgts
+DontHaveTheValidateStatus=Projektam %s jābūt atvērtam slēgšanai
+RecordsClosed=%s projekts (-i) slēgts
 SendProjectRef=Informācijas projekts %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Jāizveido modulis "Darbinieku algu izmaksa", lai definētu darbinieka stundas likmi, lai iztērētos laiku novērtētu
+NewTaskRefSuggested=Uzdevuma ref jau izmanto, jauna uzdevuma ref ir vēlama
diff --git a/htdocs/langs/lv_LV/propal.lang b/htdocs/langs/lv_LV/propal.lang
index 7c532ebc615..a8a6b9a2638 100644
--- a/htdocs/langs/lv_LV/propal.lang
+++ b/htdocs/langs/lv_LV/propal.lang
@@ -29,11 +29,11 @@ PropalsDraft=Sagatave
 PropalsOpened=Atvērts
 PropalStatusDraft=Sagatave (ir jāapstiprina)
 PropalStatusValidated=Apstiprināts (priekšlikums ir atvērts)
-PropalStatusSigned=Parakstīts (vajadzības rēķinu)
+PropalStatusSigned=Parakstīts (vajadzīgs rēķins)
 PropalStatusNotSigned=Nav parakstīts (slēgts)
 PropalStatusBilled=Jāmaksā
 PropalStatusDraftShort=Melnraksts
-PropalStatusValidatedShort=Apstiprināts
+PropalStatusValidatedShort=Apstiprināts (atvērt)
 PropalStatusClosedShort=Slēgts
 PropalStatusSignedShort=Parakstīts
 PropalStatusNotSignedShort=Nav parakstīts
@@ -44,16 +44,16 @@ ListOfProposals=Saraksts tirdzniecības priekšlikumiem
 ActionsOnPropal=Pasākumi attiecībā uz priekšlikumu
 RefProposal=Commercial priekšlikums ref
 SendPropalByMail=Nosūtīt komerciālo priekšlikumu pa pastu
-DatePropal=Datums, kad priekšlikumu
+DatePropal=Priekšlikuma datums
 DateEndPropal=Derīguma beigu datums
 ValidityDuration=Derīguma termiņš
 CloseAs=Iestatīt statusu uz
 SetAcceptedRefused=Iestatījums ir pieņemts / noraidīts
-ErrorPropalNotFound=Propal %s nav atrasts
+ErrorPropalNotFound=Piedāvājums %s nav atrasts
 AddToDraftProposals=Pievienot pie priekšlikuma projektā
 NoDraftProposals=Nav sagatavot priekšlikumus
 CopyPropalFrom=Izveidot komerciālo priekšlikumu, kopējot esošo priekšlikumu
-CreateEmptyPropal=Izveidojiet tukšu komerciālu priekšlikumi Jaunava vai no saraksta produktu / pakalpojumu
+CreateEmptyPropal=Izveidojiet tukšus komerciālus priekšlikumus vai produktu / pakalpojumu sarakstu
 DefaultProposalDurationValidity=Default komerciālā priekšlikumu derīguma termiņš (dienās)
 UseCustomerContactAsPropalRecipientIfExist=Izmantojiet klientu kontaktu adresi, ja noteikta nevis trešās puses adresi priekšlikumu saņēmēja adresi
 ClonePropal=Klonēt tirdzniecības priekšlikumu
@@ -78,6 +78,7 @@ TypeContact_propal_external_CUSTOMER=Klientu kontaktu turpinot darboties priekš
 TypeContact_propal_external_SHIPPING=Klienta kontaktpersona piegādei
 # Document models
 DocModelAzurDescription=Pilnīgs priekšlikums modelis (logo. ..)
+DocModelCyanDescription=Pilnīgs priekšlikums modelis (logo. ..)
 DefaultModelPropalCreate=Default modeļa izveide
 DefaultModelPropalToBill=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (tiks izrakstīts rēķins)
 DefaultModelPropalClosed=Noklusējuma veidne aizverot uzņēmējdarbības priekšlikumu (unbilled)
diff --git a/htdocs/langs/lv_LV/resource.lang b/htdocs/langs/lv_LV/resource.lang
index f230757fff1..f28b4ca5b0f 100644
--- a/htdocs/langs/lv_LV/resource.lang
+++ b/htdocs/langs/lv_LV/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Dzēst resursu
 ConfirmDeleteResourceElement=Apstiprināt resursu dzēšanu šim elementam
 NoResourceInDatabase=Nav datubāzē resursu
 NoResourceLinked=Nav saistītu resursu
-
+ActionsOnResource=Notikumi šim resursam
 ResourcePageIndex=Resursu saraksts
 ResourceSingular=Resursi
 ResourceCard=Resursu karte
@@ -30,7 +30,7 @@ DictionaryResourceType=Resursa veids
 
 SelectResource=Izvēlēties resursu
 
-IdResource=Id resource
+IdResource=Id resurss
 AssetNumber=Sērijas numurs
-ResourceTypeCode=Resource type code
+ResourceTypeCode=Resursa veida kods
 ImportDataset_resource_1=Resursi
diff --git a/htdocs/langs/lv_LV/salaries.lang b/htdocs/langs/lv_LV/salaries.lang
index 6e3e9361975..970a5f58edf 100644
--- a/htdocs/langs/lv_LV/salaries.lang
+++ b/htdocs/langs/lv_LV/salaries.lang
@@ -1,18 +1,19 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated accounting account defined on user card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accouting account on user is not defined.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Lietotāja kartē norādītais grāmatvedības konts tiks izmantots tikai pakārtotajam grāmatvedim. Šis viens tiks izmantots General Ledger un noklusējuma vērtība Subledged grāmatvedībai, ja lietotāja definēts lietotāju grāmatvedības konts nav definēts.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
 Salary=Alga
 Salaries=Algas
 NewSalaryPayment=Jauna algas izmaksa
+AddSalaryPayment=Pievienot algas maksājumu
 SalaryPayment=Algas maksājums
 SalariesPayments=Algu maksājumi
 ShowSalaryPayment=Rādīt algu maksājumus
 THM=Vidējā stundas cena
 TJM=Vidējā dienas likme
-CurrentSalary=Current salary
+CurrentSalary=Pašreizējā alga
 THMDescription=This value may be used to calculate cost of time consumed on a project entered by users if module project is used
 TJMDescription=This value is currently as information only and is not used for any calculation
-LastSalaries=Latest %s salary payments
-AllSalaries=All salary payments
-SalariesStatistics=Statistiques salaires
+LastSalaries=Jaunākie %s algu maksājumi
+AllSalaries=Visi algu maksājumi
+SalariesStatistics=Algas statistika
diff --git a/htdocs/langs/lv_LV/sendings.lang b/htdocs/langs/lv_LV/sendings.lang
index 48e35449a3e..b237cbd833f 100644
--- a/htdocs/langs/lv_LV/sendings.lang
+++ b/htdocs/langs/lv_LV/sendings.lang
@@ -52,11 +52,11 @@ ActionsOnShipping=Notikumi sūtījumu
 LinkToTrackYourPackage=Saite uz izsekot savu paketi
 ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas.
 ShipmentLine=Sūtījumu līnija
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
+ProductQtyInCustomersOrdersRunning=Produkta daudzums atvērtā klienta pasūtījumā
+ProductQtyInSuppliersOrdersRunning=Produktu daudzums atvērtajos pirkuma pasūtījumos
 ProductQtyInShipmentAlreadySent=Produkta daudzums, kuri sakārtoti pēc piegādātāja pasūtīšanas
 ProductQtyInSuppliersShipmentAlreadyRecevied=Produkta daudzums jau ir saņemts no atvērta piegādātāja pasūtījuma
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
+NoProductToShipFoundIntoStock=Noliktavā nav atrasts neviens produkts, kas paredzēts piegādei <b> %s </ b>. Pareizu krājumu vai doties atpakaļ, lai izvēlētos citu noliktavu.
 WeightVolShort=Svars / tilp.
 ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
 
@@ -69,4 +69,4 @@ SumOfProductWeights=Summēt produkta svaru
 
 # warehouse details
 DetailWarehouseNumber= Noliktavas detaļas
-DetailWarehouseFormat= W:%s (Qty : %d)
+DetailWarehouseFormat= W:%s (Daudz. : %d)
diff --git a/htdocs/langs/lv_LV/sms.lang b/htdocs/langs/lv_LV/sms.lang
index 8eef978866d..2840fa6cdf7 100644
--- a/htdocs/langs/lv_LV/sms.lang
+++ b/htdocs/langs/lv_LV/sms.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - sms
 Sms=Sms
-SmsSetup=Sms iestatīšana
-SmsDesc=Šī lapa ļauj definēt Globālās SMS iespējas
+SmsSetup=SMS iestatīšana
+SmsDesc=Šī lapa ļauj definēt globālās opcijas īsziņu funkcijās
 SmsCard=SMS karte
 AllSms=Visas SMS kampaņas
 SmsTargets=Mērķi
@@ -13,20 +13,20 @@ SmsTo=Mērķis
 SmsTopic=SMS Tēma
 SmsText=Ziņa
 SmsMessage=SMS ziņojums
-ShowSms=Rādīt Sms
-ListOfSms=SMS ampaņu saraksts
+ShowSms=Parādīt īsziņu
+ListOfSms=Īsziņu saraksta kampaņas
 NewSms=Jauna SMS kampaņa
-EditSms=Labot Sms
+EditSms=Rediģēt īsziņu
 ResetSms=Jauna sūtīšana
-DeleteSms=Dzēst Sms kampaņu
-DeleteASms=Noņemt Sms kampaņu
-PreviewSms=Apskatīt Sms
-PrepareSms=Sagatavot sms
-CreateSms=Izveidot SMS
-SmsResult=SMS sutīšanas rezultāts
-TestSms=Testa Sms
-ValidSms=Apstiprināt Sms
-ApproveSms=Apstiprināt Sms
+DeleteSms=Dzēst SMS kampaņu
+DeleteASms=Noņemt SMS kampaņu
+PreviewSms=Priekšskats SMS
+PrepareSms=Sagatavot SMS
+CreateSms=Izveidot īsziņu
+SmsResult=SMS nosūtīšanas rezultāts
+TestSms=Izmēģiniet SMS
+ValidSms=Apstipriniet SMS
+ApproveSms=Apstiprināt SMS
 SmsStatusDraft=Melnraksts
 SmsStatusValidated=Pārbaudīts
 SmsStatusApproved=Apstiprināts
@@ -35,17 +35,17 @@ SmsStatusSentPartialy=Nosūtīts daļēji
 SmsStatusSentCompletely=Nosūtīta pilnīgi
 SmsStatusError=Kļūda
 SmsStatusNotSent=Nav nosūtīts
-SmsSuccessfulySent=Sms pareizi nosūtīti (no %s līdz %s)
+SmsSuccessfulySent=SMS pareizi nosūtīta (no %s līdz %s)
 ErrorSmsRecipientIsEmpty=Numurs nav norādīts
 WarningNoSmsAdded=Nav jaunu tālruņa numuru, lai pievienotu mērķa sarakstam
-ConfirmValidSms=Do you confirm validation of this campain?
-NbOfUniqueSms=Nb DOF unikālo tālruņa numuriem
-NbOfSms=Nbre no fona numuru
+ConfirmValidSms=Vai apstiprināt šīs kampaņas apstiprināšanu?
+NbOfUniqueSms=Unikālo tālruņu numuru skaits
+NbOfSms=Tālruņu numuru skaits
 ThisIsATestMessage=Šī ir testa ziņa
 SendSms=Sūtīt SMS
 SmsInfoCharRemain=Atlikušo rakstzīmju skaits
-SmsInfoNumero= (Formāts starptautiskais t.i.: 37128701761)
+SmsInfoNumero= (starptautiskais formāts, t.i.: +33899701761)
 DelayBeforeSending=Aizture pirms nosūtīšanas (minūtēs)
-SmsNoPossibleSenderFound=No sender available. Check setup of your SMS provider.
+SmsNoPossibleSenderFound=Nav neviena sūtītāja. Pārbaudiet sava SMS pakalpojumu sniedzēja iestatījumus.
 SmsNoPossibleRecipientFound=Nav mērķa pieejams. Pārbaudiet iestatījumus jūsu SMS pakalpojumu sniedzēja.
-DisableStopIfSupported=Disable STOP message (if supported)
+DisableStopIfSupported=Atspējot STOP ziņojumu (ja tas ir atbalstīts)
diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang
index cf87f02b0ee..be1eb641c81 100644
--- a/htdocs/langs/lv_LV/stocks.lang
+++ b/htdocs/langs/lv_LV/stocks.lang
@@ -17,7 +17,7 @@ CancelSending=Atcelt sūtīšanu
 DeleteSending=Dzēst nosūtot
 Stock=Krājums
 Stocks=Krājumi
-StocksByLotSerial=Stocks by lot/serial
+StocksByLotSerial=Krājumi pēc partijas/sērijas
 LotSerial=Daudz / sērijas nr
 LotSerialList=Partijas saraksts / sērijas nr
 Movements=Kustības
@@ -44,7 +44,6 @@ TransferStock=Pārvietot krājumus
 MassStockTransferShort=Masveida krājumu pārvietošana
 StockMovement=Krājumu pārvietošana
 StockMovements=Krājumu pārvietošanas
-LabelMovement=Kustību nosaukums
 NumberOfUnit=Vienību skaits
 UnitPurchaseValue=Vienības iepirkuma cena
 StockTooLow=Krājumi pārāk maz
@@ -55,20 +54,20 @@ PMPValueShort=VSC
 EnhancedValueOfWarehouses=Noliktavas vērtība
 UserWarehouseAutoCreate=Lietotāja noliktavas izveide, izveidojot lietotāju
 AllowAddLimitStockByWarehouse=Ļauj pievienot ierobežojumu un vēlamo krājumu uz pāris (produkts, noliktava), nevis uz produktu
-IndependantSubProductStock=Product stock and subproduct stock are independant
+IndependantSubProductStock=Produktu krājumi un blakusprodukti ir neatkarīgi
 QtyDispatched=Nosūtītais daudzums
 QtyDispatchedShort=Daudz. nosūtīts
 QtyToDispatchShort=Daudzums nosūtīšanai
 OrderDispatch=Posteņu ieņēmumi
-RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated)
-RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated)
-DeStockOnBill=Samazināt nekustamā krājumi uz klientu rēķinu / kredīta piezīmes apstiprināšanu
-DeStockOnValidateOrder=Samazināt nekustamā krājumus klientu pasūtījumus apstiprināšanu
+RuleForStockManagementDecrease=Lai automātiski samazinātu krājumu samazinājumu, izvēlieties noteikumu (manuāla samazināšana vienmēr ir iespējama, pat ja ir aktivizēts automātiskais samazināšanas noteikums).
+RuleForStockManagementIncrease=Izvēlieties noteikumu automātiskai krājumu palielināšanai (manuāla palielināšana vienmēr ir iespējama, pat ja ir aktivizēts automātiskais pieauguma noteikums).
+DeStockOnBill=Samaziniet reālos krājumus klienta rēķina / kredītzīmes atzīmēšanā
+DeStockOnValidateOrder=Samazināt reālos krājumus klienta pasūtījuma validācijā
 DeStockOnShipment=Samazināt reālos krājumus piegādes apstiprinājuma gadījumā
 DeStockOnShipmentOnClosing=Samazināt reālās krājumus kuģošanas klasifikācijā
-ReStockOnBill=Palielināt nekustamā krājumus piegādātāju rēķinu / kredīta piezīmes apstiprināšanu
-ReStockOnValidateOrder=Increase real stocks on purchase orders approbation
-ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods
+ReStockOnBill=Palieliniet reālo krājumus, pārbaudot piegādātāja rēķinu / kredītzīmi
+ReStockOnValidateOrder=Palieliniet reālo krājumu pirkšanas pasūtījuma apstiprinājumā
+ReStockOnDispatchOrder=Palielināt reālo krājumus, manuāli nosūtīt uz noliktavu pēc piegādātāja pasūtījuma preču saņemšanas
 OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās.
 StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock
 NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to nav nosūtot noliktavā ir nepieciešama.
@@ -130,10 +129,11 @@ RecordMovement=Ierakstīt pārvietošanu
 ReceivingForSameOrder=Receipts for this order
 StockMovementRecorded=Krājumu pārvietošana saglabāta
 RuleForStockAvailability=Noteikumi krājumu nepieciešamībai
-StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pievienotu rēķinam (pārbaudīt tiek veikta, izmantojot esošo reālo krājumus, pievienojot rindu rēķinā neatkarīgi no tā, vai ir spēkā automātiskas krājumu izmaiņas)
-StockMustBeEnoughForOrder=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaude tiek veikta, izmantojot esošo reālo krājumus, pievienojot rindu kārtībā neatkarīgi no tā, kāds ir noteikums par automātisko krājumu maiņu)
-StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktam / pakalpojumam pievienotu sūtījumu (pārbaude tiek veikta, izmantojot pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no tā, vai ir spēkā automātiskas krājumu izmaiņas)
-MovementLabel=Label of movement
+StockMustBeEnoughForInvoice=Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pievienotu rēķinam (pārbaudiet, vai pašreizējā reālā krājumā tiek pievienota rinda rēķinā neatkarīgi no automātiskās krājumu maiņas noteikuma)
+StockMustBeEnoughForOrder=Krājuma līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu pasūtītam pēc pasūtījuma (pārbaudiet, vai pašreizējā reālā krājumā tiek pievienota rinda, lai kāds būtu noteikums automātiskai krājumu maiņai).
+StockMustBeEnoughForShipment= Krājumu līmenim ir jābūt pietiekamam, lai produktu / pakalpojumu nosūtītu sūtījumam (pārbaudiet pašreizējo reālo krājumu, pievienojot līniju sūtījumā neatkarīgi no automātiskās krājumu maiņas)
+MovementLabel=Kustības marķējums
+TypeMovement=Kustības veids
 DateMovement=Pārvietošanas datums
 InventoryCode=Movement or inventory code
 IsInPackage=Contained into package
@@ -172,7 +172,7 @@ inventoryDraft=Darbojas
 inventorySelectWarehouse=Noliktavas izvēle
 inventoryConfirmCreate=Izveidot
 inventoryOfWarehouse=Noliktavas inventārs : %s
-inventoryErrorQtyAdd=Kļūda: viens daudzums ir leaser nekā nulle
+inventoryErrorQtyAdd=Kļūda: viens daudzums ir mazāks par nulli
 inventoryMvtStock=Pēc inventāra
 inventoryWarningProductAlreadyExists=Šis produkts jau ir iekļauts sarakstā
 SelectCategory=Sadaļu filtrs
@@ -198,9 +198,13 @@ FlushInventory=Ielieciet inventāru
 ConfirmFlushInventory=Vai jūs apstiprināt šo darbību?
 InventoryFlushed=Inventory flushed
 ExitEditMode=Iziet no labošanas
-inventoryDeleteLine=Delete line
+inventoryDeleteLine=Dzēst rindu
 RegulateStock=Regulēt krājumus
 ListInventory=Saraksts
-StockSupportServices=Stock management support services
+StockSupportServices=Stock management atbalsta Pakalpojumi
 StockSupportServicesDesc=Pēc noklusējuma varat iegādāties tikai produktu ar veidu "produkts". Ja ieslēgts un ja moduļa pakalpojums ir ieslēgts, varat arī nolikt produktu ar tipu "pakalpojums"
 ReceiveProducts=Saņemt priekšmetus
+StockIncreaseAfterCorrectTransfer=Palielināt ar korekciju/pārvietošanu
+StockDecreaseAfterCorrectTransfer=Samazināt pēc korekcijas/pārsvietošanas
+StockIncrease=Krājumu pieaugums
+StockDecrease=Krājumu samazinājums
diff --git a/htdocs/langs/lv_LV/stripe.lang b/htdocs/langs/lv_LV/stripe.lang
index 51b07f02695..057df9d4b6b 100644
--- a/htdocs/langs/lv_LV/stripe.lang
+++ b/htdocs/langs/lv_LV/stripe.lang
@@ -61,3 +61,4 @@ ConfirmDeleteCard=Vai tiešām vēlaties izdzēst šo kredītkarti vai debetkart
 CreateCustomerOnStripe=Izveidojiet klientu joslā
 CreateCardOnStripe=Izveidojiet karti joslā
 ShowInStripe=Rādīt joslā
+StripeUserAccountForActions=Lietotāja konts, lai izmantotu dažu e-pasta paziņojumu par joslu notikumiem (Stripe payouts)
diff --git a/htdocs/langs/lv_LV/supplier_proposal.lang b/htdocs/langs/lv_LV/supplier_proposal.lang
index 3019228e921..0fca24979fb 100644
--- a/htdocs/langs/lv_LV/supplier_proposal.lang
+++ b/htdocs/langs/lv_LV/supplier_proposal.lang
@@ -40,7 +40,7 @@ ConfirmReOpenAsk=Vai tiešām vēlaties atvērt cenu pieprasījumu <b> %s</b>?
 SendAskByMail=Sūtīt cenas pieprasījumu pa pastu
 SendAskRef=Sūta cenas pieprasījumu %s
 SupplierProposalCard=Pieprasīt karti
-ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu <b> %s </ b>?
+ConfirmDeleteAsk=Vai tiešām vēlaties dzēst šo cenu pieprasījumu <b> %s</b>?
 ActionsOnSupplierProposal=Pasākumi pēc cenas pieprasījuma
 DocModelAuroreDescription=A complete request model (logo...)
 CommercialAsk=Cenas pieprasījums
diff --git a/htdocs/langs/lv_LV/trips.lang b/htdocs/langs/lv_LV/trips.lang
index 471d8f1ebe3..2b2d23aebcc 100644
--- a/htdocs/langs/lv_LV/trips.lang
+++ b/htdocs/langs/lv_LV/trips.lang
@@ -19,7 +19,7 @@ ConfirmDeleteTrip=Vai tiešām vēlaties dzēst šo izdevumu atskaiti ?
 ListTripsAndExpenses=Izdevumu pārskatu saraksts
 ListToApprove=Gaida apstiprinājumu
 ExpensesArea=Izdevumu pārskatu sadaļa
-ClassifyRefunded=Classify 'Refunded'
+ClassifyRefunded=Klasificēt "atmaksāts"
 ExpenseReportWaitingForApproval=A new expense report has been submitted for approval
 ExpenseReportWaitingForApprovalMessage=Ir iesniegts jauns izdevumu pārskats un tas gaida apstiprināšanu. <br> - Lietotājs: %s <br> - Periods: %s <br> Uzklikšķināt šeit, lai apstiprinātu: %s
 ExpenseReportWaitingForReApproval=Izdevumu pārskats ir iesniegts atkārtotai apstiprināšanai
@@ -102,7 +102,7 @@ NOT_AUTHOR=You are not the author of this expense report. Operation cancelled.
 ConfirmRefuseTrip=Vai jūs tiešām vēlaties bloķēt šo izdevumu pārskatu?
 ValideTrip=Apstiprināt izdevumu pārskatu
 ConfirmValideTrip=Vai tiešām vēlaties apstiprināt šo izdevumu atskaiti?
-PaidTrip=Pay an expense report
+PaidTrip=Izmaksu pārskats
 ConfirmPaidTrip=Vai tiešām vēlaties mainīt šī izdevumu pārskata statusu uz "Apmaksātais"?
 ConfirmCancelTrip=Vai tiešām vēlaties atcelt šo izdevumu pārskatu?
 BrouillonnerTrip=Move back expense report to status "Draft"
@@ -117,7 +117,7 @@ CloneExpenseReport=Klonēt izdevumu pārskatu
 ConfirmCloneExpenseReport=Vai tiešām vēlaties klonēt šo izdevumu pārskatu?
 ExpenseReportsIk=Izdevumu pārskats, kurā ir indekss
 ExpenseReportsRules=Izdevumu pārskatu noteikumi
-ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. <b> d </ b> ir attālums kilometros
+ExpenseReportIkDesc=Varat mainīt kilometru izdevumu aprēķinu pa kategorijām un diapazoniem, kurus tie iepriekš ir definējuši. <b> d </b> ir attālums kilometros
 ExpenseReportRulesDesc=Jūs varat izveidot vai atjaunināt visus aprēķina noteikumus. Šī daļa tiks izmantota, ja lietotājs izveidos jaunu izdevumu pārskatu
 expenseReportOffset=Kompensācija
 expenseReportCoef=Koeficents
@@ -129,7 +129,7 @@ expenseReportCatDisabled=Kategorija ir atspējota - skatiet c_exp_tax_cat vārdn
 expenseReportRangeDisabled=Diapazons ir atspējots - skatiet c_exp_tax_range dictionay
 expenseReportPrintExample=kompensēt + (d x coef) = %s
 ExpenseReportApplyTo=Pielietot
-ExpenseReportDomain=Domēns jāpiemēro
+ExpenseReportDomain=Domēns kam jāpiemēro
 ExpenseReportLimitOn=Ierobežot
 ExpenseReportDateStart=Sākuma datums
 ExpenseReportDateEnd=Beigu datums
diff --git a/htdocs/langs/lv_LV/users.lang b/htdocs/langs/lv_LV/users.lang
index 440a74419c4..21a1f778e62 100644
--- a/htdocs/langs/lv_LV/users.lang
+++ b/htdocs/langs/lv_LV/users.lang
@@ -35,7 +35,7 @@ SuperAdministrator=Super administrators
 SuperAdministratorDesc=Galvenais administrators
 AdministratorDesc=Administrators
 DefaultRights=Noklusējuma atļaujas
-DefaultRightsDesc=Definēt šeit <u>noklusējuma</u> atļaujas, kas automātiski tiek piešķirtas uz <u>Jaunizveidotās</u> lietotājs (Doties uz lietotāja kartes, lai mainītu atļaujas esošās lietotājs).
+DefaultRightsDesc=Definējiet šeit <u> noklusējuma </u> atļaujas, kuras automātiski piešķir jaunam </ u> lietotājam (dodieties uz lietotāja karti, lai mainītu esoša lietotāja atļauju).
 DolibarrUsers=Dolibarr lietotājiem
 LastName=Uzvārds
 FirstName=Vārds
@@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Izveidot trešo pusi
 LoginAccountDisableInDolibarr=Konts bloķēts Dolibarr.
 UsePersonalValue=Izmantot personisko vērtību
 InternalUser=Iekšējais lietotājs
-ExportDataset_user_1=Dolibarr lietotāji un īpašības
+ExportDataset_user_1=Lietotāji un to īpašības
 DomainUser=Domēna lietotājs %s
 Reactivate=Aktivizēt
 CreateInternalUserDesc=Šī veidlapa ļauj izveidot uzņēmuma / organizācijas iekšējo lietotāju. Lai izveidotu ārēju lietotāju (klientu, piegādātāju, ...), izmantojiet pogu "Izveidot Dolibarr lietotāju" no trešās personas kontakta kartītes.
@@ -83,7 +83,7 @@ UserDisabled=Lietotājs %s bloķēts
 UserEnabled=Lietotājs %s aktivizēts
 UserDeleted=Lietotājs %s noņemts
 NewGroupCreated=Grupa %s izveidota
-GroupModified=Group %s modified
+GroupModified=Grupa %s ir labota
 GroupDeleted=Grupa %s noņemta
 ConfirmCreateContact=Vai Jūs tiešām vēlaties izveidot Dolibarr kontu šim kontaktam?
 ConfirmCreateLogin=Vai jūs tiešām vēlaties izveidot Dolibarr kontu šim lietotājam?
@@ -92,8 +92,8 @@ LoginToCreate=Pieslēdzies, lai izveidotu
 NameToCreate=Nosaukums trešās puses, lai radītu
 YourRole=Jūsu lomas
 YourQuotaOfUsersIsReached=Jūsu aktīvo lietotāju limits ir sasniegts!
-NbOfUsers=Lietotāju sk
-NbOfPermissions=Nb atļauju
+NbOfUsers=Lietotāju skaits
+NbOfPermissions=Atļauju skaits
 DontDowngradeSuperAdmin=Tikai superadmins var pazemināt superadminu
 HierarchicalResponsible=Uzraugs
 HierarchicView=Hierarhiska view
@@ -108,3 +108,4 @@ UserAccountancyCode=Lietotāja grāmatvedības kods
 UserLogoff=Lietotājs atslēdzies
 UserLogged=Lietotājs pieteicies
 DateEmployment=Darba uzsākšanas datums
+DateEmploymentEnd=Nodarbinātības beigu datums
diff --git a/htdocs/langs/lv_LV/website.lang b/htdocs/langs/lv_LV/website.lang
index 02ba0404abf..58c2756da4c 100644
--- a/htdocs/langs/lv_LV/website.lang
+++ b/htdocs/langs/lv_LV/website.lang
@@ -1,8 +1,8 @@
 # Dolibarr language file - Source file is en_US - website
 Shortname=Kods
-WebsiteSetupDesc=Create here as much entry as number of different websites you need. Then go into menu Websites to edit them.
+WebsiteSetupDesc=Izveidojiet šeit vietnes, kuras vēlaties izmantot. Pēc tam dodieties uz izvēlņu vietnes, lai tās rediģētu.
 DeleteWebsite=Dzēst mājaslapu
-ConfirmDeleteWebsite=Vai tiešām vēlaties dzēst šo tīmekļa vietni. Visas tās lapas un saturs tiks dzēstas.
+ConfirmDeleteWebsite=Vai tiešām vēlaties dzēst šo vietni? Visas tās lapas un saturs tiks noņemtas.
 WEBSITE_TYPE_CONTAINER=Lapas / konteinera veids
 WEBSITE_PAGE_EXAMPLE=Tīmekļa lapa, ko izmantot kā piemēru
 WEBSITE_PAGENAME=Lapas nosaukums / pseidonīms
@@ -18,17 +18,19 @@ HtmlHeaderPage=HTML virsraksts (tikai šai lapai)
 PageNameAliasHelp=Lapas nosaukums vai pseidonīms. <br> Šis aizstājvārds tiek izmantots arī, lai izveidotu SEO vietrādi, ja vietne tiek izmantota no Web servera virtuālās saimniekdatora (piemēram, Apacke, Nginx, ...). Izmantojiet pogu "<strong> %s </strong>, lai rediģētu šo aizstājvārdu.
 EditTheWebSiteForACommonHeader=Piezīme: ja vēlaties norādīt personalizētu galveni visām lapām, rediģējiet virsrakstu vietnes līmenī, nevis lapā / konteinerā.
 MediaFiles=Mediju bibliotēka
-EditCss=Rediģēt stilu / CSS vai HTML virsrakstu
+EditCss=Rediģēt vietnes rekvizīt
 EditMenu=Labot izvēlni
 EditMedias=Rediģēt medijus
-EditPageMeta=Rediģēt meta
+EditPageMeta=Rediģējiet lapas / konteinera īpašības
+EditInLine=Rediģēt inline
 AddWebsite=Pievienot vietni
 Webpage=Web lapa / konteiners
 AddPage=Pievienot lapu / konteineru
 HomePage=Mājas lapa
 PageContainer=Lapa / konteiners
-PreviewOfSiteNotYetAvailable=Jūsu tīmekļa vietnes priekšskatījums <strong> %s</strong>vēl nav pieejams. Vispirms jāpievieno lapa.
+PreviewOfSiteNotYetAvailable=Jūsu vietnes <strong> %s </ strong> priekšskatījums vēl nav pieejams. Vispirms jums ir jāievieto <strong> Importēt pilnu vietnes veidni </ strong> vai vienkārši <strong> Pievienot lapu / konteineru </ strong> ".
 RequestedPageHasNoContentYet=Pieprasītā lapa ar id %s vēl nav ievietota, vai kešatmiņas fails .tpl.php tika noņemts. Rediģējiet lapas saturu, lai to atrisinātu.
+SiteDeleted=Tīmekļa vietne '%s' dzēsta
 PageContent=Lapa / Konteiners
 PageDeleted=Lapa / Saturs %s "%s" ir izdzēsts
 PageAdded=Lapa / Konteiners '%s' ir pievienota
@@ -37,18 +39,19 @@ ViewPageInNewTab=Skatīt lapu jaunā cilnē
 SetAsHomePage=Iestatīt kā mājas lapu
 RealURL=Reāls URL
 ViewWebsiteInProduction=Apskatīt vietni, izmantojot mājas URL
-SetHereVirtualHost=Ja varat savā tīmekļa serverī (Apache, Nginx, ...) izveidot īpašu virtuālo saimniekdatoru ar iespējotu PHP un Saknes direktoriju vietnē <strong> %s </ strong> <br>, tad ievadiet šeit virtuālo jūsu izveidotā saimniekdatora nosaukumu, tāpēc priekšskatījumu var veikt arī, izmantojot šo īpašo tīmekļa servera piekļuvi, nevis tikai Dolibarr servera izmantošanu.
-YouCanAlsoTestWithPHPS=Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP iegulto tīmekļa serveri (nepieciešams PHP 5.5), palaižot <strong> php -S 0.0.0.0:8080 -t %s </ strong>
-CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam uzņēmējam ir atļauja <strong> %s </ strong> failiem vietnē <strong> %s </ strong>
+SetHereVirtualHost=<u> Izmantojiet ar Apache / NGinx /...</ u> <br> Ja jūs savā tīmekļa serverī (Apache, Nginx, ...) izveidojat speciālu virtuālo serveri ar iespējotu PHP un saknes direktoriju <br> <strong> %s </ strong> <br> pēc tam ievadiet šeit izveidoto virtuālo saimniekdatora nosaukumu, tāpēc priekšskatījumu var veikt arī, izmantojot šo īpašo tīmekļa servera piekļuvi, nevis tikai Dolibarr servera lietošanu.
+YouCanAlsoTestWithPHPS=<u> Izmantojiet ar PHP serveri. </u> <br> Izstrādājot vidi, jūs varat izvēlēties testēt vietni ar PHP tīmekļa serveri (nepieciešams PHP 5.5), palaižot <br><strong> php -S 0.0. 0.0 8080-t %s</strong>
+CheckVirtualHostPerms=Pārbaudiet arī to, vai virtuālajam serverim ir atļauja <strong>%s</strong> failiem vietnē <br><strong>%s</strong>
 ReadPerm=Lasīt
 WritePerm=Rakstīt
 PreviewSiteServedByWebServer=<u>Preview %s in a new tab.</u><br><br>The %s will be served by an external web server (like Apache, Nginx, IIS). You must install and setup this server before to point to directory:<br><strong>%s</strong><br>URL served by external server:<br><strong>%s</strong>
 PreviewSiteServedByDolibarr=<u> Priekšskatīt %s jaunā cilnē. </ u> <br> <br> Dolibarr serveris izsniegs %s, tāpēc tam nevajadzēs instalēt papildu tīmekļa serveri (piemēram, Apache, Nginx, IIS). < br> Nelabvēlīgi ir tas, ka lapu URL nav lietotājam draudzīgs un sākas ar jūsu Dolibarr ceļu. <br> URL, ko izsniedz Dolibarr: <br> <strong> %s </ strong> <br> <br> Lai izmantotu savu ārējais tīmekļa serveris, kas kalpo šai vietnei, izveido virtuālo saimniekdatoru savā tīmekļa serverī, kas norādīts direktorijā <br> <strong> %s </ strong> <br>, pēc tam ievadiet šī virtuālā servera nosaukumu un noklikšķiniet uz citas priekšskatījuma pogas .
 VirtualHostUrlNotDefined=Virtuālā resursdatora adrese, kuru apkalpo ārējs tīmekļa serveris, nav definēts
 NoPageYet=Vēl nav nevienas lapas
+YouCanCreatePageOrImportTemplate=Jūs varat izveidot jaunu lapu vai importēt pilnu vietnes veidni
 SyntaxHelp=Palīdzība par konkrētiem sintakses padomiem
 YouCanEditHtmlSourceckeditor=Jūs varat rediģēt HTML avota kodu, izmantojot redaktorā pogu "Avots".
-YouCanEditHtmlSource=<br> <span class = "fa fa-bug"> </ span> Jūs varat iekļaut PHP kodu šajā avotā, izmantojot tagus <strong> &lt;? php? &gt; </ strong>. Pieejami šādi globālie mainīgie: $ conf, $ langs, $ db, $ mysoc, $ user, $ website. <br> <br> <span class = "fa fa-bug"> </ span> Jūs varat arī iekļaut cita lapas / konteinera saturs ar šādu sintaksi: <br> <strong> &lt;? php includeContainer ('alias_of_container_to_include'); ? &gt; </ strong> <br> <br> <span class = "fa fa-bug"> </ span> Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi: <br> <strong> &lt;? php redirectToContainer ('alias_ofcontainer_to_redirect_to'); ? &gt; </ strong> <br> <br> <span class = "fa fa-download"> </ span> Lai iekļautu <strong> saiti, lai lejupielādētu </ strong> failu, kas saglabāts <strong> dokumentos < / strong> direktorijā izmantojiet iesaiņojuma <strong> document.php </ strong> mapi: <br> Piemērs failam dokumentos / ecm (jāreģistrē) sintakse ir: <br> <strong> &lt;a href = "/document.php?modulepart=ecm&file=[relative_dir/]filename.ext" &gt; </ strong> <br> Ja failā ir dokumenti / mediji (atvērtā direktorijā publiskai piekļuvei), sintakse ir: <br> <strong> &lt;a href = "/ document.php? modulepart = media_file =" [relative_dir /] filename.ext "&gt; </ strong> <br> par failu, kas koplietots ar koplietošanas saiti (atvērtā piekļuve, izmantojot faila koplietošanas hash atslēgu), sintakse ir: <br> <strong> &lt;a href = "/ document.php? hashp = publicsharekeyoffile" &gt; </ strong> <br> <br> <span class = "fa fa-picture-o"> </ span> Lai ietver <strong> attēlu </ strong>, kas tiek glabāts direktorijā <strong> documents </ strong>, izmantojiet apvalku <strong> viewimage.php </ strong>: <br> piemēram, attēlam uz dokumentiem / medijiem (atvērtā piekļuve) sintakse ir: <br> <strong> &lt;a href = "/ viewimage.php? modulepart = medias&amp;file = [relative_dir /] filename.ext" &gt; </ strong> <br>
+YouCanEditHtmlSource=<br> <span class = "fa fa-bug"> </ span> Jūs varat iekļaut PHP kodu šajā avotā, izmantojot tagus <strong> &lt;? php? &gt; </ strong>. Pieejami šādi globālie mainīgie: $ conf, $ db, $ mysoc, $ user, $ website, $ websitepage, $ weblangs. <br> <br> <span class = "fa fa-bug"> </ span> Jūs var iekļaut arī citu lapas / konteinera saturu ar šādu sintaksi: <br> <strong> &lt;? php includeContainer ('alias_of_container_to_include'); ? &gt; </ strong> <br> <br> <span class = "fa fa-bug"> </ span> Jūs varat veikt novirzīšanu uz citu lapu / konteineru ar šādu sintaksi (Piezīme: novirzīšana): <br> <strong> &lt;? php redirectToContainer ('alias_ofcontainer_to_redirect_to'); ? &gt; </ strong> <br> <br> <span class = "fa fa-link"> </ span> Lai pievienotu saiti uz citu lapu, izmantojiet sintaksi: <br> <strong> &lt;a href = "alias_of_page_to_link_to .php "&gt;mylink&lt;a&gt; </ strong> <br> <br> <span class =" fa fa-download "> </ span> Lai iekļautu <strong> saiti, lai lejupielādētu </ strong> failu, kas saglabāts <strong> dokumentiem </ strong>, izmantojiet iesaiņojuma <strong> document.php </ strong> mapi: <br> Piemēram, failam dokumentos / ecm (jāreģistrē) sintakse ir: <br> <strong> &lt;a href = "/ document.php? modulepart = ecm & file = [relative_dir /] filename.ext" &gt; </ strong> <br> Ja failā ir dokumenti / mediji (atvērtā direktorijā publiskai piekļuvei), sintakse ir: <br> < strong> &lt;a href = "/ document.php? modulepart = media & file =" [relative_dir /] filename.ext "&gt; </ strong> <br> par failu, kas koplietots ar koplietošanas saiti (atvērtā piekļuve, izmantojot faila koplietošanas hash atslēgu) , sintakse ir: <br> <strong> &lt;a href = "/ document.php? hashp = publicsharekeyoffile" &gt; </ strong> <br> <br> <span clas s = "fa fa-picture-o"> </ span> Lai iekļautu <strong> attēlu </ strong>, kas saglabāts direktorijā <strong> documents </ strong>, izmantojiet <strong> viewimage.php </ strong > iesaiņojums: <br> Piemērs, lai attēls būtu pieejams dokumentos / plašsaziņas līdzekļos (atvērtā direktorijā publiskai piekļuvei), sintakse ir: <br> <strong> &lt;img src = "/ viewimage.php? modulepart = medias&amp;file = [relative_dir /] filename .ext "&gt; </ strong> <br>
 ClonePage=Klonēt lapu / konteineru
 CloneSite=Klonēt vietni
 SiteAdded=Pievienota vietne
@@ -58,29 +61,35 @@ LanguageMustNotBeSameThanClonedPage=Jūs klons lapas kā tulkojumu. Jaunās lapa
 ParentPageId=Vecāku lapas ID
 WebsiteId=Vietnes ID
 CreateByFetchingExternalPage=Izveidojiet lapu / konteineru, ielādējot lapu no ārējā URL ...
-OrEnterPageInfoManually=Vai arī izveidojiet tukšu lapu no sākuma ...
+OrEnterPageInfoManually=Vai arī izveidojiet lapu no jauna vai no lapas veidnes ...
 FetchAndCreate=Ielādēt un izveidot
-ExportSite=Eksporta vietne
+ExportSite=Eksportēt vietni
+ImportSite=Importēt vietnes veidni
 IDOfPage=Lapas ID
 Banner=Baneris
 BlogPost=Emuāra ziņa
 WebsiteAccount=Vietnes konts
 WebsiteAccounts=Vietnes konti
 AddWebsiteAccount=Izveidot mājas lapas kontu
-BackToListOfThirdParty=Atpakaļ uz trešo personu sarakstu
+BackToListOfThirdParty=Atpakaļ uz trešo pušu sarakstu
 DisableSiteFirst=Vispirms atspējojiet vietni
 MyContainerTitle=Manas tīmekļa vietnes virsraksts
 AnotherContainer=Vēl viens konteiners
 WEBSITE_USE_WEBSITE_ACCOUNTS=Iespējot tīmekļa vietnes kontu tabulu
 WEBSITE_USE_WEBSITE_ACCOUNTSTooltip=Iespējojiet tabulu, lai saglabātu tīmekļa vietnes kontus (login / pass) katram vietnei / trešās puses kontam
 YouMustDefineTheHomePage=Vispirms ir jādefinē noklusējuma sākumlapa
-OnlyEditionOfSourceForGrabbedContentFuture=Piezīme. Tikai HTML avota izdevums būs iespējams, ja lapas saturs tiks sākts, satverot to no ārējās lapas (WYSIWYG redaktors nebūs pieejams).
+OnlyEditionOfSourceForGrabbedContentFuture=Brīdinājums: tīmekļa lapas izveide, importējot ārēju tīmekļa lapu, ir rezervēta pieredzējušam lietotājam. Atkarībā no avota lapas sarežģītības, importēšanas rezultāts var atšķirties, kad tas tiek importēts no oriģināla. Arī tad, ja avota lapā tiek izmantots visbiežāk izmantotais CSS stils vai nesaderīgs javascript, tad, strādājot šajā lapā, tas var pārtraukt tīmekļa vietnes redaktora izskatu vai funkcijas. Šī metode ir ātrāks veids, kā izveidot lapu, bet tā tiek ieteikta, lai izveidotu savu jauno lapu no jauna vai no ieteiktās lapas veidnes. <br> Jāņem vērā arī tas, ka tikai HTML avota izdevums būs pieejams tikai tad, ja lapas saturs ir inicializēts, satverot tas no ārējās lapas ("Online" redaktors NĒ būs pieejams)
 OnlyEditionOfSourceForGrabbedContent=Tikai HTML avota izdevums ir pieejams, ja saturs tiek satverts no ārējas vietnes
 GrabImagesInto=Grab arī attēlus, kas atrodami CSS un lapā.
 ImagesShouldBeSavedInto=Attēli jāuzglabā mapē
 WebsiteRootOfImages=Mājaslapu attēlu sakņu direktorija
 SubdirOfPage=Apakškatalogs, kas veltīts lapai
-AliasPageAlreadyExists=Aliases lapa <strong> %s </ strong> jau pastāv
+AliasPageAlreadyExists=Aliases lapa <strong>%s</strong> jau pastāv
 CorporateHomePage=Korporatīvā mājas lapa
 EmptyPage=Tukša lapa
 ExternalURLMustStartWithHttp=Ārējam URL ir jāsākas ar http: // vai https: //
+ZipOfWebsitePackageToImport=Zip faila vietnes pakotne
+ShowSubcontainers=Rādīt iekļautos konteinerus
+InternalURLOfPage=Lapas iekšējais URL
+ThisPageIsTranslationOf=Šī lapa / konteiners ir tulkojums
+ThisPageHasTranslationPages=Šajā lapā / konteinerā ir tulkojums
diff --git a/htdocs/langs/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang
index a192c075732..7d71634041f 100644
--- a/htdocs/langs/lv_LV/withdrawals.lang
+++ b/htdocs/langs/lv_LV/withdrawals.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - withdrawals
 CustomersStandingOrdersArea=Tiešā debeta maksājumu pasūtījumu sadaļa
 SuppliersStandingOrdersArea=Tiešo kredīta maksājumu uzdevumu apgabals
-StandingOrdersPayment=Direct debit payment orders
+StandingOrdersPayment=Tiešā debeta maksājuma uzdevumi
 StandingOrderPayment=Tiešā debeta maksājuma uzdevums
 NewStandingOrder=Jauns tiešā debeta pasūtījums
 StandingOrderToProcess=Jāapstrādā
@@ -12,11 +12,11 @@ WithdrawalsLines=Direct debit order lines
 RequestStandingOrderToTreat=Request for direct debit payment order to process
 RequestStandingOrderTreated=Request for direct debit payment order processed
 NotPossibleForThisStatusOfWithdrawReceiptORLine=Not yet possible. Withdraw status must be set to 'credited' before declaring reject on specific lines.
-NbOfInvoiceToWithdraw=Nb. of qualified invoice with waiting direct debit order
-NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment orders having defined bank account information
+NbOfInvoiceToWithdraw=Kvalificēta rēķina Nr. Ar gaidīšanas tiešā debeta rīkojumu
+NbOfInvoiceToWithdrawWithInfo=Klienta rēķina numurs ar tiešā debeta maksājuma uzdevumu, kurā ir norādīta informācija par bankas kontu
 InvoiceWaitingWithdraw=Invoice waiting for direct debit
 AmountToWithdraw=Summa atsaukt
-WithdrawsRefused=Direct debit refused
+WithdrawsRefused=Tiešais debets noraidīts
 NoInvoiceToWithdraw=Netika gaidīts neviens klienta rēķins ar atvērtiem tiešā debeta pieprasījumiem. Rēķina kartē dodieties uz cilni "%s", lai iesniegtu pieprasījumu.
 ResponsibleUser=Atbildīgais lietotājs
 WithdrawalsSetup=Tiešā debeta maksājuma iestatīšana
@@ -26,8 +26,8 @@ LastWithdrawalReceipt=Jaunākie %s tiešā debeta ieņēmumi
 MakeWithdrawRequest=Izveidojiet tiešā debeta maksājumu pieprasījumu
 WithdrawRequestsDone=%s reģistrēti tiešā debeta maksājumu pieprasījumi
 ThirdPartyBankCode=Trešās puses bankas kods
-NoInvoiceCouldBeWithdrawed=Nav veiksmīgi izņemts rēķins. Pārbaudiet, vai rēķini ir uz uzņēmumiem ar derīgu noklusējuma BAN un ka BAN ir RUM ar režīmu <strong> %s </ strong>.
-ClassCredited=Klasificēt kredītus
+NoInvoiceCouldBeWithdrawed=Netika veiksmīgi norakstīts rēķins. Pārbaudiet, vai rēķini ir norādīti uzĦēmumiem ar derīgu IBAN un IBAN ir UMR (unikālas pilnvaras atsauce) ar režīmu <strong> %s </strong>.
+ClassCredited=Klasificēt kreditēts
 ClassCreditedConfirm=Vai tiešām vēlaties klasificēt šo atsaukuma kvīti kā kredītu jūsu bankas kontā?
 TransData=Darījuma datums
 TransMetod=Darījuma veids
diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang
index 26e1fdc3347..83a7073148c 100644
--- a/htdocs/langs/mk_MK/admin.lang
+++ b/htdocs/langs/mk_MK/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/mk_MK/companies.lang b/htdocs/langs/mk_MK/companies.lang
index b3e1e7b6c86..e5de5614886 100644
--- a/htdocs/langs/mk_MK/companies.lang
+++ b/htdocs/langs/mk_MK/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/mk_MK/errors.lang
+++ b/htdocs/langs/mk_MK/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/mk_MK/interventions.lang b/htdocs/langs/mk_MK/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/mk_MK/interventions.lang
+++ b/htdocs/langs/mk_MK/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang
index f4e70a13aa4..9dda1818253 100644
--- a/htdocs/langs/mk_MK/main.lang
+++ b/htdocs/langs/mk_MK/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang
index 8ef8cc30090..e8cd9b78d2f 100644
--- a/htdocs/langs/mk_MK/other.lang
+++ b/htdocs/langs/mk_MK/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang
index e04f28689a1..aadd8b446df 100644
--- a/htdocs/langs/mk_MK/projects.lang
+++ b/htdocs/langs/mk_MK/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang
index d7042e784dc..08508d4e6e8 100644
--- a/htdocs/langs/mn_MN/admin.lang
+++ b/htdocs/langs/mn_MN/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/mn_MN/companies.lang b/htdocs/langs/mn_MN/companies.lang
index b3e1e7b6c86..e5de5614886 100644
--- a/htdocs/langs/mn_MN/companies.lang
+++ b/htdocs/langs/mn_MN/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/mn_MN/errors.lang
+++ b/htdocs/langs/mn_MN/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/mn_MN/interventions.lang b/htdocs/langs/mn_MN/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/mn_MN/interventions.lang
+++ b/htdocs/langs/mn_MN/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang
index ea2e4bee29c..50b93cb6048 100644
--- a/htdocs/langs/mn_MN/main.lang
+++ b/htdocs/langs/mn_MN/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang
index 8ef8cc30090..e8cd9b78d2f 100644
--- a/htdocs/langs/mn_MN/other.lang
+++ b/htdocs/langs/mn_MN/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang
index e04f28689a1..aadd8b446df 100644
--- a/htdocs/langs/mn_MN/projects.lang
+++ b/htdocs/langs/mn_MN/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang
index ce81665069d..bf3a34128a9 100644
--- a/htdocs/langs/nb_NO/admin.lang
+++ b/htdocs/langs/nb_NO/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Utviklingsversjon
 VersionUnknown=Ukjent
 VersionRecommanded=Anbefalt
 FileCheck=Filintegritetssjekker
-FileCheckDesc=Dette verktøyet lar deg sjekke integriteten av filer og oppsett av programmet ved å sammenligne hver fil med de offisielle. Verdien av noen konstanter kan også sjekkes. Du kan bruke dette verktøyet til å oppdage om noen filer ble endret av f.eks hackere
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Filintegriteter er strengt dannet med referansen.
-FileIntegrityIsOkButFilesWereAdded=Fil-integritetssjekk ble godkjent, men noen nye filer ble lagt til.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Filintegritetssjekk mislyktes. Noen filer ble endret, fjernet eller lagt til.
 GlobalChecksum=Global sjekksum
 MakeIntegrityAnalysisFrom=Opprett integritetsanalyse av applikasjonsfiler fra
@@ -30,14 +30,14 @@ SessionSaveHandler=Håndterer for å lagre sesjoner
 SessionSavePath=Sted for lagring av økt 
 PurgeSessions=Utrenskning av øktene
 ConfirmPurgeSessions=Vil du virkelig rense alle økter? Dette vil frakoble alle brukere (bortsett fra deg selv).
-NoSessionListWithThisHandler=Øktlagrings-behandleren i PHP tillater ikke å vise alle kjørende økter.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lås nye tilkoblinger
-ConfirmLockNewSessions=Er du sikker på at du vil begrense eventuelle nye Dolibarr tilkoblinger til deg selv?. Bare brukeren <b>%s</b> vil kunne koble til etter det.
+ConfirmLockNewSessions=Er du sikker på at du vil begrense en ny Dolibarr-forbindelse til deg selv? Kun brukeren <b> %s </b> vil kunne koble til etter det.
 UnlockNewSessions=Fjern forbindelseslås
 YourSession=Din økt
-Sessions=Brukerøkter
+Sessions=Brukers økter
 WebUserGroup=Webserver bruker/gruppe
-NoSessionFound=Din PHP synes å ikke tillate å liste aktive økter. Mappen brukt til å lagre økter <b>(%s)</b> kan være beskyttet (for eksempel etter OS tillatelser eller PHP direktiv open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Databasetegnsett for lagring av data
 DBSortingCharset=Databasetegnsett for sortering av data
 ClientCharset=Klien karaktersett
@@ -50,7 +50,7 @@ ExternalUser=Ekstern bruker
 InternalUsers=Interne brukere
 ExternalUsers=Eksterne brukere
 GUISetup=Visning
-SetupArea=Oppsettsområde
+SetupArea=Oppsett
 UploadNewTemplate=Last opp ny mal(er)
 FormToTestFileUploadForm=Skjema for å teste opplasting (i henhold til oppsett)
 IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen <b>%s</b> er aktivert
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0
 DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for tekstbaserte nettlesere og blinde)
 UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
 UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen.
-DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange tredjeparter)
-DelaiedFullListToSelectContact=Vent med å trykke på en tast før innholdet av kontakt-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange kontakter)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Antall tegn for å starte søk: %s
 NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av
 AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart
@@ -80,7 +80,7 @@ PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig
 ThemeCurrentlyActive=Gjeldende tema
 CurrentTimeZone=Tidssone for PHP (server)
 MySQLTimeZone=Tidssone MySql (database)
-TZHasNoEffect=Datoer lagres og returneres av databaseserver som innsendt streng. Tidssonen har kun effekt ved bruk av UNIX_TIMESTAMP funksjon (som ikke bør brukes av Dolibarr, slik database TZ ikke skal ha noen effekt, selv om den ble endret etter at data ble lagt inn).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Mellomrom
 Table=Tabell
 Fields=Felt
@@ -111,14 +111,14 @@ NotConfigured=Modul/applikasjon ikke konfigurert
 Active=Aktiv
 SetupShort=Oppsett
 OtherOptions=Andre innstillinger
-OtherSetup=Andre innstillinger
+OtherSetup=Annet oppsett
 CurrentValueSeparatorDecimal=Desimaltegn
 CurrentValueSeparatorThousand=Tusenskille
 Destination=Mål
 IdModule=Modul ID
 IdPermissions=Rettigheter ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Språkparametere for Dolibarr
+LocalisationDolibarrParameters=Lokaliseringsparametere
 ClientTZ=Tidssone (bruker)
 ClientHour=Klienttid (bruker)
 OSTZ=Server OS Tidssone
@@ -126,8 +126,8 @@ PHPTZ=Tidssone PHP-server
 DaylingSavingTime=Sommertid
 CurrentHour=PHP tid (server)
 CurrentSessionTimeOut=Gjeldende økt-timeout
-YouCanEditPHPTZ=For å angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til en fil .htaccess med en linje som denne "SetEnv TZ Europe/Oslo"
-HoursOnThisPageAreOnServerTZ=Advarsel, i motsetning til andre skjermer, er timer på denne siden ikke i din lokale tidssone, men i tidssonen til serveren.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgeter
 MaxNbOfLinesForBoxes=Maks. antall linjer for widgeter
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorer feil ved postduplisering (INSERT IGNORE)
 AutoDetectLang=Auto-oppdag (nettleserspråk)
 FeatureDisabledInDemo=Funksjonen er slått av i demo
 FeatureAvailableOnlyOnStable=Egenskapen er kun tilgjengelig på offisielle, stabile versjoner
-BoxesDesc=Widgeter er komponenter som viser litt informasjon som du kan legge til for å tilpasse enkelte sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på søppelkassen for å deaktivere den.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Bare elementer fra <a href="%s">aktiverte moduler</a> vises.
-ModulesDesc=Dolibarr-moduler definerer hvilken applikasjon/funksjon som er aktivert i programvaren. Enkelte applikasjoner/moduler krever tillatelser du må gi til brukere, etter at du har aktivert dem. Klikk på knappen på/av for å aktivere en modul/applikasjon.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder.
-ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Finn eksterne apper/moduler
 ModulesDevelopYourModule=Utvikle dine egen apper/moduler
-ModulesDevelopDesc=Du kan utvikle eller finne en partner for å utvikle din personlige modul,
-DOLISTOREdescriptionLong=I stedet for å slå på <a href="https://www.dolistore.com"> www.dolistore.com </a> nettstedet for å finne en ekstern modul, kan du bruke dette innebygde verktøyet til å utføre søkingen på eksternt marked for deg (kan være tregt, trenger Internett-tilgang) ...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Ny
 FreeModule=Gratis
 CompatibleUpTo=Kompatibel med versjon %s
@@ -211,8 +211,8 @@ Nouveauté=Nyhet
 AchatTelechargement=Kjøp/Last ned
 GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM 
-DoliPartnersDesc=Liste over selskaper som tilbyr spesialtilpassede moduler og funksjoner (Merk: Erfarne PHP-programmerere kan gi tilpasset utvikling for åpen kildekode)
-WebSiteDesc=Referansesider for å finne flere moduler.
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Noen løsninger for å utvikle din egen modul...
 URL=Lenke
 BoxesAvailable=Tilgjengelige widgeter
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Lagrer passord i krypert form og ikke i klartekst (Aktiv
 MainDbPasswordFileConfEncrypted=Databasepassord kryptert i conf.php (Aktivering anbefales)
 InstrucToEncodePass=For å kryptere passordet i <b>conf.php</b> , bytt ut linjen <br><b>$dolibarr_main_db_pass="...";</b><br>med<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=For passord i klartekst(helst ikke) i <b>conf.php</b> , bytt ut linjen <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>med<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Beskytt genererte pdf-filer (anbefales ikke, fjerner mulighet for massegenerering av PDF'er)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Beskyttelse av et PDF-dokument gjør det tilgjengelig for å lese og skrive det ut med hvilken som helst PDF-leser. Det er imidlertid ikke mulig å redigere og kopiere. Legg merke til at bruk av denne funksjonen gjør det mulig å bygge en globalt sammensatt PDF-fil som ikke fungerer.
 Feature=Funksjon
 DolibarrLicense=Lisens
@@ -246,8 +246,8 @@ ExternalResources=Eksterne ressurser
 SocialNetworks=Sosiale nettverk
 ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Dette området kan hjelpe deg å få support-tjeneste med Dolibarr.
-HelpCenterDesc2=Enkelte deler av denne tjenesten er <b>kun</b> tilgjengelig på <b>engelsk.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Gjeldende menyen behandler
 MeasuringUnit=Måleenhet
 LeftMargin=Venstremarg
@@ -262,31 +262,35 @@ NoticePeriod=Oppsigelsestid
 NewByMonth=Ny etter måned
 Emails=Epost
 EMailsSetup=Oppsett av e-post
-EMailsDesc=Denne siden lar deg overskrive PHP-parametrene for sending av e-post. I de fleste tilfeller på Unix/Linux OS er PHP-oppsettet ditt riktig og disse parameterne er ubrukelige.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=E-postsender-profiler
-MAIN_MAIL_SMTP_PORT=SMTP-port (Standard i php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP-server (Standard i php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP-port (Settes ikke i PHP på Unix/Linux)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-server (Settes ikke i PHP på Unix/Linux)
-MAIN_MAIL_EMAIL_FROM=Avsender-e-post for automatiske e-poster (Som standard i php.ini: <b> %s</b>)
-MAIN_MAIL_ERRORS_TO=Epost brukt til returnerte epostmeldinger (felt 'Feil-til' i e-postmeldinger sendt)
-MAIN_MAIL_AUTOCOPY_TO= Send systematisk en skjult karbon-kopi av alle sendte e-post til
-MAIN_DISABLE_ALL_MAILS=Deaktiver alle e-postmeldinger (for testformål eller demoer)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send alle e-post til (i stedet for ekte mottakere, til testformål)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Legg til ansatte brukere med epost i tillatt mottaker-liste
-MAIN_MAIL_SENDMODE=Metode for å sende e-post
-MAIN_MAIL_SMTPS_ID=SMTP-ID hvis godkjenning kreves
-MAIN_MAIL_SMTPS_PW=SMTP-passord hvis godkjenning kreves
-MAIN_MAIL_EMAIL_TLS= Bruk TLS (SSL) kryptering
-MAIN_MAIL_EMAIL_STARTTLS= Bruk TLS (STARTTL) kryptering
-MAIN_DISABLE_ALL_SMS=Deaktiver alle SMS sendings (for testformål eller demoer)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Metode for å sende SMS
-MAIN_MAIL_SMS_FROM=Standard avsender telefonnummer for sending av SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Standard sender e-post som for manuelle sendinger (bruker e-post eller firmanavn)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Bruker-epost
 CompanyEmail=Firma-epost
 FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test sendmail lokalt.
-SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen <b>langs/%s</b> og sende endrede filer til www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Hvis oversettelse for dette språket ikke er fullstendig eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen <b>langs/%s</b> og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr.
 ModuleSetup=Modulinnstillinger
 ModulesSetup=Moduler/Applikasjonsoppsett
@@ -309,15 +313,15 @@ DoNotUseInProduction=Ikke bruk i produksjon
 ThisIsProcessToFollow=Disse skrittene må gjennomføres:
 ThisIsAlternativeProcessToFollow=Dette er et alternativt oppsett for manuell behandling:
 StepNb=Trinn %s
-FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle websiden %s).
-UnpackPackageInDolibarrRoot=Pakk ut filene til serverkatalogen til Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=For å distribuere/installere en ekstern modul, pakk ut filene i servermappen dedikert for moduler: <b>%s</b>
-SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og sette opp modulen i programmet ved å gå til siden: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.<br>
 InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.<br>Opprett en katalog i roten til Dolibarr (f.eks min katalog).<br>
 InfDirExample=<br> Deklarer det i filen <strong>conf.php</strong> <br> $ dolibarr_main_url_root_alt='/custom' <br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/tilpasset' <br> Hvis disse linjene er kommentert med "#", er det bare å fjerne tegnet "#" for å aktivere linjene.
-YouCanSubmitFile=For dette trinnet kan du sende inn .zip-filen til modulpakken her:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Gjeldende versjon av Dolibarr 
 CallUpdatePage=Gå til siden som oppdaterer data og databasestruktur: %s.
 LastStableVersion=Siste stabile versjon
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Ta en titt på wikisiden for en fullstendig liste over alle de
 UseACacheDelay= Forsinkelse for cache eksport respons i sekunder (0 eller tom for ingen cache)
 DisableLinkToHelpCenter=Skjul linken <b>"Trenger du hjelp eller støtte"</b> på innloggingssiden
 DisableLinkToHelp=Skjul lenke til online hjelp "<b>%s</b>"
-AddCRIfTooLong=Det er ingen automatisk linjeskift, så hvis linjene er for lange og når ut av siden på dokumenter, må du legge til vognreturer i tekstfeltet.
-ConfirmPurge=Er du sikker på at du vil kjøre denne rensingen?<br> Det vil føre til at alle datafiler blir slettet, uten at du kan hente dem tilbake (ECM-filer, vedlegg...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum lengde
 LanguageFilesCachedIntoShmopSharedMemory=Filer .lang lastet i delt minne
 LanguageFile=Språkfil
-ExamplesWithCurrentSetup=Eksempler med gjeldende oppsett
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Liste over OpenDocument-mapper med maler
 ListOfDirectoriesForModelGenODT=Liste over kataloger som inneholder mal-filer med Opendocument format.<br><br>Sett inn hele banen til kataloger her.<br>Legg til et linjeskift mellom hver katalog.<br>For å legge til en katalog av GED modulen, legg til <b>DOL_DATA_ROOT/ECM/dittkatalognavn her</b>. <br><br>Filer i disse katalogene må slutte med <b>.odt</b> eller <b>.ods</b>.
-NumberOfModelFilesFound=Antall ODT / ODS maler filer som finnes i disse mappene
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Eksempler på syntaks:<br>c:\\mydir<br>/Home/mydir<br>DOL_DATA_ROOT/ECM/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>For å lære hvordan du oppretter ODT dokumentmaler, og før du lagrer dem, les wiki-dokumentasjon:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Nøkkel til bruk Web Services (parameter "dolibarrkey" i
 TestSubmitForm=Utfylling testskjema
 ThisForceAlsoTheme=Når denne menyen er i bruk vil den velge tema uansett hva brukeren har valgt. Denne menyen er spesialisert for smarttelefoner, men fungerer ikke på alle smarttelefoner. Bruk en annen meny manager hvis du opplever problemer.
 ThemeDir=Skins-mappe
-ConnectionTimeout=Tidsavbrudd for tilkobling
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Respons tidsavbrudd
 SmsTestMessage=Test melding fra __ PHONEFROM__ til __ PHONETO__
 ModuleMustBeEnabledFirst=Modulen <b>%s</b> må aktiveres før du kan bruke denne egenskapen.
 SecurityToken=Nøkkel til sikre nettadresser
-NoSmsEngine=Ingen SMS avsender tilgjengelig. SMS håndterer er ikke installert med standardinstallasjon (fordi de er avhengig av en ekstern leverandør), men du kan finne noen på %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Du kan angi globale alternativer relatert til PDF-generering
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Regler for å lage adressebokser
 HideAnyVATInformationOnPDF=Skjul all informasjon relatert til Salgsskatt/MVA på generert PDF
 PDFRulesForSalesTax=Regler for salgsskatt/mva
 PDFLocaltax=Regler for %s
-HideLocalTaxOnPDF=Skjul %s rente i pdf kolonne 
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Skjul varebeskrivelse på generert PDF
 HideRefOnPDF=Skjul varereferanse på generert PDF
 HideDetailsOnPDF=Skjul linjer med varedetaljer på genererte PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametre for å sikre nettadresser
 SecurityTokenIsUnique=Bruk en unik securekey parameter for hver webadresse
 EnterRefToBuildUrl=Oppgi referanse for objekt %s
 GetSecuredUrl=Få beregnet URL
-ButtonHideUnauthorized=Skjul knapper for brukere uten administratorrettigheter i stedet for å vise dem som grå
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Gammel MVA-sats
 NewVATRates=Ny MVA-sats
 PriceBaseTypeToChange=Endre på prisene med base referanseverdi definert på
@@ -408,13 +412,13 @@ ExtrafieldSelect = Velg liste
 ExtrafieldSelectList = Velg fra tabell
 ExtrafieldSeparator=Separator (ikke et felt)
 ExtrafieldPassword=Passord
-ExtrafieldRadio=Radioknapper (kun på valg)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Sjekkbokser
 ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell
 ExtrafieldLink=Lenke til et objekt
 ComputedFormula=Beregnet felt
 ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: <strong> $db, $conf, $langs, $mysoc, $user, $objekt </strong>. <br><br><Strong> ADVARSEL </strong>: Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet. <br> Ved å bruke et beregnet felt betyr det at du ikke selv kan angi noen verdi fra grensesnittet. Også, hvis det er en syntaksfeil, kan det hende formelen ikke returnerer noe. <br> <br> Eksempel på formel: <br> $objekt->id<10? round ($object->id / 2, 2) : ($object-> id + 2 *$user->id) * (int) substr($mysoc->zip, 1, 2) <br> <br> Eksempel på å ny innlasting av objekt <br> (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1' <br> <br> Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt: <br> (($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet'
-ExtrafieldParamHelpPassword=Hold dette feltet tomt betyr at verdien vil bli lagret uten kryptering (feltet må bare skjules med stjerne på skjermen). <br> Her angir du verdien 'auto' for å bruke standard krypteringsregel for å lagre passordet i databasen (da vil lest verdi kun være hash-innholdet og ingen måte å lese den opprinnelige verdien)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1<br>2,verdi2<br>kode3,verdi3<br>...<br><br>For å få listen avhengig av en annen komplementær attributtliste:<br>1,verdi1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>: parent_key<br><br>For å få listen avhengig av en annen liste:<br>1,verdi1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code </i>: parent_key
 ExtrafieldParamHelpcheckbox=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1 <br>2,verdi2<br>3,verdi3<br> ...
 ExtrafieldParamHelpradio=Liste over verdier må være linjer med formatet nøkkel,verdi (hvor nøkkelen ikke kan være '0')<br><br>for eksempel:<br>1,verdi1 <br>2,verdi2<br>3,verdi3<br> ...
@@ -432,39 +436,39 @@ DefaultLink=Standard kobling
 SetAsDefault=Sett som standard
 ValueOverwrittenByUserSetup=Advarsel, denne verdien kan bli overskrevet av brukerspesifikke oppsett (hver bruker kan sette sitt eget clicktodial url)
 ExternalModule=Ekstern modul - Installert i katalog %s
-BarcodeInitForThirdparties=Masseinitiering av strekkoder for tredjeparter
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Masseinitiering eller sletting av strekkoder for varer og tjenester
 CurrentlyNWithoutBarCode=For øyeblikket har du <strong>%s</strong> poster på <strong>%s</strong> %s uten strekkode.
 InitEmptyBarCode=Startverdi for neste %s tomme post
 EraseAllCurrentBarCode=Slett alle gjeldende strekkode-verdier
 ConfirmEraseAllCurrentBarCode=Er du sikker på at du vil slette alle nåværende strekkodeverdier?
 AllBarcodeReset=Alle strekkode-verdier er blitt slettet
-NoBarcodeNumberingTemplateDefined=Ingen mal for strekkodenummerering er aktivert strekkodemodulen
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Aktiver fil-cache
 ShowDetailsInPDFPageFoot=Legg til flere detaljer i bunnteksten av PDF-filer, som din firmaadresse eller leder (for å komplettere profesjonelle IDer, selskapskapital og MVA-nummer).
 NoDetails=Ingen flere detaljer i bunntekst
 DisplayCompanyInfo=Vis firmaadresse
 DisplayCompanyManagers=Vis ledernavn
 DisplayCompanyInfoAndManagers=Vis firmaadresser og ledernavn
-EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres automatisk, må modulen *%s* være aktivert og riktig konfigurert. Ellers må generering av fakturaer gjøres manuelt fra denne malen med knapp *Lag*. Merk at selv om du har aktivert automatisk generering, kan du likevel trygt starte manuell generasjon. Generering av duplikater for samme periode er ikke mulig.
-ModuleCompanyCodeCustomerAquarium=%s etterfulgt av tredjeparts kundekode for en kunderegnskapskode
-ModuleCompanyCodeSupplierAquarium=%s etterfulgt av tredjepart leverandørkode for en leverandør-regnskapskode
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Returner en tom regnskapskode.
 ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av tegnet "C" i den første stillingen etterfulgt av de første 5 tegnene til tredjepartskoden.
 Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok). <br> Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn).
 UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn...
-WarningPHPMail=ADVARSEL: Det er ofte bedre å sette utgående eposter til å bruke epostserveren til leverandøren din i stedet for standardoppsettet. Noen epostleverandører (som Yahoo) tillater ikke at du sender en epost fra en annen server enn deres egen server. Ditt nåværende oppsett bruker serveren i programmet til å sende epost og ikke serveren til epostleverandøren din, så noen mottakere (den som er kompatibel med den restriktive DMARC-protokollen), vil spørre epostleverandøren din om de kan godta eposten din og noen epostleverandører (som Yahoo) kan svare "nei" fordi serveren ikke er en deres servere, så få av dine sendte e-poster kan ikke aksepteres (vær også oppmerksom på epostleverandørens sendekvote). <br> Hvis din epostleverandør (som Yahoo) har denne begrensningen, må du endre epostoppsett til å velge den andre metoden "SMTP-server" og angi SMTP-serveren og legitimasjonene som tilbys av epostleverandøren din (spør epostleverandøren din for å få SMTP-legitimasjon for kontoen din).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=Hvis din epost-SMTP-leverandør må begrense epostklienten til noen IP-adresser (svært sjelden), er dette IP-adressen til epost-brukeragenten (MUA) for ERP CRM-programmet: <strong> %s </strong>.
 ClickToShowDescription=Klikk for å vise beskrivelse
-DependsOn=Denne modulen trenger modulen(ene)
+DependsOn=This module needs the module(s)
 RequiredBy=Denne modulen er påkrevd av modul(ene)
-TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Dette må ha tekniske egenskaper for å lese innholdet på HTML-siden for å få nøkkelnavnet til et felt.
-PageUrlForDefaultValues=Du må skrive inn den relative nettadressen til siden. Hvis du inkluderer parametere i URL, vil standardverdiene være effektive hvis alle parametere er satt til samme verdi. Eksempler:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br> For skjema for å lage en ny tredjepart, er det <strong> %s</strong>, <br> Hvis du bare vil ha standardverdi hvis url har noen parameter, kan du bruke <strong>%s</strong>
-PageUrlForDefaultValuesList=<br> For side som viser tredjeparter, er det <strong>%s</strong>,<br>Hvis du bare vil ha standardverdi hvis url har noen parametre, kan du bruke<strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Aktiver bruk av personlige standardverdier
-EnableOverwriteTranslation=Aktiver bruk av overskrivende oversettelse
-GoIntoTranslationMenuToChangeThis=En oversettelse har blitt funnet for nøkkelen med denne koden, så for å endre denne verdien må du redigere den fra Home-Setup-Oversettelse.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Advarsel, å angi en standard sorteringsrekkefølge kan føre til en teknisk feil når du går på listesiden dersom feltet er et ukjent felt. Hvis du opplever en slik feil, kan du komme tilbake til denne siden for å fjerne standard sorteringsrekkefølge og gjenopprette standardoppførsel.
 Field=Felt
 ProductDocumentTemplates=Dokumentmaler for å generere produktdokument
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agendapåminnelser via e-post
 davDescription=Legg til en komponent for å være en DAV-server
 DAVSetup=Oppsett av DAV-modulen
 DAV_ALLOW_PUBLIC_DIR=Aktiver den offentlige katalogen (WebDav-katalog uten innlogging kreves)
-DAV_ALLOW_PUBLIC_DIRTooltip=WebDavs offentlige katalog er en WebDAV-katalog som alle kan få tilgang til (i lese- og skrivemodus), uten å måtte ha/bruke en eksisterende påloggings-/passordkonto.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Brukere & grupper
+Module0Name=Brukere og grupper
 Module0Desc=Håndtering av Brukere/Ansatte og Grupper
-Module1Name=Tredjeparter
+Module1Name=Third Parties
 Module1Desc=Behandling av bedrifter og kontaktpersoner
 Module2Name=Handel
 Module2Desc=Behandling av handelsfunksjoner
 Module10Name=Regnskap
-Module10Desc=Enkle regnskapsrapporter (tidsskrifter, omsetning) basert på databaseinnhold. Bruker ikke en hovedbok.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Tilbud
 Module20Desc=Behandling av tilbud
 Module22Name=E-postutsendelser
@@ -511,13 +517,13 @@ Module52Desc=Behandling av lagerbeholdning
 Module53Name=Tjenester
 Module53Desc=Behandling av tjenester
 Module54Name=Kontrakter/abonnement
-Module54Desc=Administrasjon av  kontrakter (tjenester og abonnementer)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Strekkoder
 Module55Desc=Behandling av strekkoder
 Module56Name=Telefoni
 Module56Desc=Telefoniintegrasjon
 Module57Name=Direktedebet betalingsordre
-Module57Desc=Håndtering av direktedebet betalingsordre. Inkluderer generering av SEPA-fil for europeiske land
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial integrasjon
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Reisekostnader og notater
 Module75Desc=Behandling av reisekostnader og notater
 Module80Name=Forsendelser
 Module80Desc=Behandlinger av forsendelser og leveringsordre
-Module85Name=Banker og kontanter
+Module85Name=Banks and Cash
 Module85Desc=Behandling av bank- og kassekonti
-Module100Name=Ekstern side
-Module100Desc=Ta med en ekstern nettside inn i Dolibarr menyen og se den inn i en ramme i Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman og SPIP
 Module105Desc=Mailman- eller SPIP-grensesnitt for medlemsmodulen
 Module200Name=LDAP
-Module200Desc=LDAP mappesynkronisering
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integrasjon
 Module240Name=Dataeksport
-Module240Desc=Verktøy for å eksportere Dolibarr-data (med assistent)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Dataimport
-Module250Desc=Verktøy for å importere data til Dolibarr (med assistent)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Medlemmer
 Module310Desc=Behandling av organisasjonsmedlemmer
 Module320Name=RSS nyhetsstrøm
 Module320Desc=Legg til RSS nyhetsstrøm på Dolibarrsider
-Module330Name=Bookmerker
-Module330Desc=Bokmerkebehandling
-Module400Name=Prosjekter/Muligheter
-Module400Desc=Håndtering av prosjekter, muligheter og/eller oppgaver. Du kan også tildele et element (faktura, rekkefølge, forslag, intervensjon, ...) til et prosjekt og få en tverrgående visning fra prosjektvisningen.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webkalender
 Module410Desc=Integrasjon med webkalender
 Module500Name=Skatter og spesialutgifter
 Module500Desc=Håndtering av andre utgifter (salgsskatt, sosiale eller skattemessige skatter, utbytte, ...)
 Module510Name=Betaling av lønn til ansatte
-Module510Desc=Legg inn og følg betalingen av ansattes lønn
+Module510Desc=Record and track employee payments
 Module520Name=Lån
 Module520Desc=Administrering av lån
 Module600Name=Varsler om forretningshendelser
-Module600Desc=Send e-postvarsler (utløst av enkelte forretningshendelser) til brukere (definert for hver bruker), til tredjeparts kontakter (definert for hver tredjepart) eller til faste e-poster
-Module600Long=Merk at denne modulen er dedikert til å sende sanntids e-post når en dedikert forretningshendelse oppstår. Hvis du leter etter en funksjon for å sende påminnelser via e-post til agendahendelsene dine, går du inn i oppsettet av modulen Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Varevarianter
-Module610Desc=Tillater opprettelse av varevariant basert på attributter (farge, størrelse, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donasjoner
 Module700Desc=Behandling av donasjoner
 Module770Name=Utgiftsrapporter
-Module770Desc=Håndtering av utgiftsrapporter (reise, diett, mm)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Leverandørtilbud
 Module1120Desc=Be om leverandørtilbud og priser
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Masse-epost dokumentgenerering
 Module1780Name=Merker/kategorier
 Module1780Desc=Opprett etikett/kategori (varer, kunder, leverandører, kontakter eller medlemmer)
 Module2000Name=WYSIWYG Editor
-Module2000Desc=Tillater å endre tekstområder med en avansert editor (Basert på CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamiske priser
 Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser
 Module2300Name=Planlagte jobber
 Module2300Desc=Planlagt jobbadministrasjon (alias cron- eller chronotabell)
 Module2400Name=Hendelser/Agenda
-Module2400Desc=Følg ferdige og kommende hendelser. La applikasjonen logge hendelser automatisk for sporing eller registrer hendelser eller møter manuelt. Dette er den viktigste viktige modulen for en god kunde- eller leverandørforholdsstyring.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Dokumenthåndteringssystem / Elektronisk innholdshåndtering. Automatisk organisering av dine genererte eller lagrede dokumenter. Del dem når du trenger det.
 Module2600Name=API/Web tjenseter(SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Aktiver Dolibarrs SOAP-server for å kunne bruke API-tjenester
 Module2610Name=API/Web tjenester (REST server)
 Module2610Desc=Aktiver Dolibarrs REST-server for å kunne bruke API-tjenester
 Module2660Name=Kall webtjenester (SOAP klient)
-Module2660Desc=Aktiver Dolibarrs webtjenesteklient (Kan brukes til push data/forespørsler mot eksterne servere. Kun støtte for leverandørordre foreløpig)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Bruk elektronisk Gravatar-tjeneste (www.gravatar.com) for å vise bilde av brukere/medlemmer (funnet med e-post). Du trenger internett-tilgang
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP-klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind konverteringsegenskaper
 Module3100Name=Skype
 Module3100Desc=Legg til en Skype-knapp i brukere/tredjeparter/kontakter/medlemskort
 Module3200Name=Uforanderlige arkiver
-Module3200Desc=Aktiver logg av enkelte forretningsarrangementer i en uforanderlig logg. Hendelser arkiveres i sanntid. Loggen er en tabell med kjedede hendelser som kan leses og eksporteres. Denne modulen kan være obligatorisk for enkelte land.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=HRM (håndtering av avdeling, arbeidskontrakter og personell)
 Module5000Name=Multi-selskap
@@ -609,27 +615,31 @@ Module6000Desc=Arbeidsflytbehandling (automatisk opprettelse av objekt og/eller
 Module10000Name=Websider
 Module10000Desc=Opprett offentlige nettsteder med en WYSIWG-editor. Bare sett opp webserveren din (Apache, Nginx, ...) for å peke mot den dedikerte Dolibarr-katalogen for å få den online på Internett med ditt eget domenenavn.
 Module20000Name=Administrasjon av ferieforespørsler
-Module20000Desc=Oppfølging av ansattes ferieforespørsler
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Varelotter
 Module39000Desc=Oppsett av lot eller serienummer, best før og siste forbruksdag på varer
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Modul for å tilby en online betalingsside som godtar betalinger med kreditt-/debetkort via PayBox. Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Kassaapparat
 Module50100Desc=Salgssted-modul (POS).
+Module50150Name=Kassaapparat
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Modul for å tilby en online betalingsside som godtar betaling ved hjelp av PayPal (kredittkort eller PayPal-kreditt). Dette kan brukes til å la kundene utføre gratis betalinger eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Regnskap (avansert)
-Module50400Desc=Regnskapsadministrasjon (dobbeltoppføringer, generell støtte og ekstra regnskapsbøker). Eksporter hovedboken til flere formater.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direkteutskrift (uten å åpne dokumentet)ved hjelp av CUPS IPP inteface (Skriveren må være synlig for serveren, og CUPS må være installert på serveren)
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Meningsmåling, undersøkelse eller avstemming
-Module55000Desc=Modul for å lage meningsmåling, undersøkelse eller avstemming ( som Doodle, Studs, Rdvz, m.m)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marginer
 Module59000Desc=Modul for å administrere marginer
 Module60000Name=Provisjoner
 Module60000Desc=Modul for å administrere provisjoner
-Module62000Name=Incoterm
-Module62000Desc=Legg til egenskaper for å administrere Incoterm
+Module62000Name=Incotermer
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Ressurser
 Module63000Desc=Håndter ressurser (skrivere, biler, rom,..). Etterpå kan du legge dem til hendelser
 Permission11=Vis kundefakturaer
@@ -651,9 +661,9 @@ Permission32=Opprett/endre varer
 Permission34=Slett varer
 Permission36=Se/administrer skjulte varer
 Permission38=Eksporter varer
-Permission41=Les prosjekter og oppgaver (delt prosjekt og prosjekter jeg er kontakt for). Kan også skrive inn tidsforbruk for meg eller mitt hierarki, på tildelte oppgaver (Tidsskjema)
-Permission42=Opprett/endre prosjekter (delte prosjekter og de jeg er kontakt for). Kan også opprette oppgaver og tildele prosjekter og oppgaver til brukere.
-Permission44=Slett prosjekter (delte og mine egne)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Eksporter prosjekter
 Permission61=Vis intervensjoner
 Permission62=Opprett/endre intervensjoner
@@ -686,7 +696,7 @@ Permission109=Slett forsendelser
 Permission111=Vis kontoutdrag
 Permission112=Opprett/endre/slett og sammenligne transaksjoner
 Permission113=Oppsett av finanskontoer (Opprett, håndter kategorier)
-Permission114=Avstemming av transaksjoner
+Permission114=Reconcile transactions
 Permission115=Eksportere transaksjoner og kontoutdrag
 Permission116=Overføringer mellom konti
 Permission117=Håndtere sjekkutsteding
@@ -694,15 +704,15 @@ Permission121=Les tredjeparter lenket til bruker
 Permission122=Opprett/endre tredjeparter lenket til bruker
 Permission125=Slett tredjeparter lenket til bruker
 Permission126=Eksportere tredjeparter
-Permission141=Les alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
-Permission142=Opprett/endre alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Slett alle prosjekter og oppgaver (også prosjekter jeg ikke er kontakt for)
 Permission146=Les tilbydere
 Permission147=Les statistikk
 Permission151=Les direktedebet betalingsordre
 Permission152=Opprett/endre direktedebet betalingsordre
 Permission153=Send/overfør direktedebet betalingsordre
-Permission154=Registrer kredit/avvisninger av direktedebet betalingsordre
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Les kontrakter/abonnementer
 Permission162=Opprett/endre kontrakter/abonnementer
 Permission163=Aktiver en tjeneste/abonnement i en kontrakt
@@ -725,7 +735,7 @@ Permission187=Lukke leverandørordre
 Permission188=Avbryt leverandørordre
 Permission192=Lag linjer
 Permission193=Avbryt linjer
-Permission194=Les båndbreddelinjene
+Permission194=Read the bandwidth lines
 Permission202=Oppret  ADSL-tilkoblinger
 Permission203=Bestill tilkoblinger
 Permission204=Bestill tilkoblinger
@@ -750,12 +760,12 @@ Permission244=Se innholdet i skjulte kategorier
 Permission251=Vis andre brukere og grupper
 PermissionAdvanced251=Vis andre brukere
 Permission252=Lage/endre andre brukere, grupper og deres rettigheter
-Permission253=Endre andre brukeres passord
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser
 Permission254=Slette eller deaktivere andre brukere
 Permission255=Opprett/endre egen brukerinformasjon
 Permission256=Slett eller deaktiver andre brukere
-Permission262=Utvid tilgangen til alle tredjeparter (ikke bare tredjeparter der brukeren er en salgsrepresentant).<br>Virker ikke på eksterne brukere (alltid begrenset til egne tilbud, ordre, fakturaer, kontrakter mm).<br>Virker ikke på prosjekter (kun regler for prosjekttillatelser, synlighet og tildeling gjelder).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Vis CA
 Permission272=Vis fakturaer
 Permission273=Opprett fakturaer
@@ -765,7 +775,7 @@ Permission283=Slett kontaktpersoner
 Permission286=Eksportere kontakter
 Permission291=Vis tariffer
 Permission292=Angi tillatelser på tariffer
-Permission293=Endre kundetariffer
+Permission293=Modify customers tariffs
 Permission300=Les strekkoder
 Permission301=Opprett/endre strekkoder
 Permission302=Slett strekkoder
@@ -787,11 +797,9 @@ Permission401=Vis rabatter
 Permission402=Opprett/endre rabatter
 Permission403=Valider rabatter
 Permission404=Slett rabatter
-Permission501=Les arbeidskontrakter/lønn
-Permission502=Opprett/endre arbeidskontrakter/lønn
-Permission511=Les lønnsutbetalinger
-Permission512=Opprett/endre betaling av lønn
-Permission514=Slett lønn
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Eksporter lønn
 Permission520=Les lån
 Permission522=Opprett/endre lån
@@ -844,8 +852,8 @@ Permission1251=Kjør masseimport av eksterne data til database (datalast)
 Permission1321=Eksportere kundefakturaer, attributter og betalinger
 Permission1322=Gjenåpne en betalt regning
 Permission1421=Eksport kundeordre og attributter
-Permission20001=Les ferieforespørsler (dine ferier og underordnedes)
-Permission20002=Opprett / modifiser dine ferieforespørsler (dine ferier og dine underordnedes)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Slett ferieforespørsler
 Permission20004=Les alle permisjonsforespørsler (selv om bruker ikke er underordnet)
 Permission20005=Opprett/endre permisjonsforespørsler for alle (selv om bruker ikke er underordnet)
@@ -880,8 +888,8 @@ Permission63001=Les ressurser
 Permission63002=Opprett/endre ressurser
 Permission63003=Slett ressurser
 Permission63004=Koble ressurser til agendahendelser
-DictionaryCompanyType=Type tredjeparter
-DictionaryCompanyJuridicalType=Juridisk status for tredjeparter
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospektpotensiale
 DictionaryCanton=Stat/provins
 DictionaryRegion=Region
@@ -894,7 +902,7 @@ DictionaryVAT=MVA satser
 DictionaryRevenueStamp=Beløp for skattestempel
 DictionaryPaymentConditions=Betalingsbetingelser
 DictionaryPaymentModes=Betalingsmåter
-DictionaryTypeContact=Kontakt/adressetyper
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type nettsider/containere
 DictionaryEcotaxe=Miljøgebyr (WEEE)
 DictionaryPaperFormat=Papirformater
@@ -908,47 +916,47 @@ DictionarySource=Tilbud/ordre-opprinnelse
 DictionaryAccountancyCategory=Personlige grupper for rapporter
 DictionaryAccountancysystem=Diagram-modeller for kontoer
 DictionaryAccountancyJournal=Regnskapsjournaler
-DictionaryEMailTemplates=E-postmaler
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Enheter
 DictionaryProspectStatus=Prospektstatus
-DictionaryHolidayTypes=Ferietyper
-DictionaryOpportunityStatus=Mulighet-status for prosjekt
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Utgiftsrapport - Transportkategorier
 DictionaryExpenseTaxRange=Utgiftsrapport - Rangert etter transportkategori
 SetupSaved=Innstillinger lagret
 SetupNotSaved=Oppsettet er ikke lagret
 BackToModuleList=Tilbake til moduloversikt
-BackToDictionaryList=Tilbake til ordliste
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type skattestempel
-VATManagement=MVA-håndtering
-VATIsUsedDesc=Som standard når du oppretter muligheter, fakturaer, bestillinger osv, følger MVA-satsen aktivt standard regel:<br> Dersom selgeren ikke utsettes for MVA, settes MVA til 0. Slutt på regelen <br> Hvis (selgerland = kjøperland), settes merverdiavgift som standard lik MVA for produktet i selgerandet. Slutt på regelen. <br> Hvis både selger og kjøper er i EU og varene er transportprodukter (bil, båt, fly), er standard MVA 0 (MVA skal betales til tollen i sitt land og ikke til selger). Slutt på regelen. <br> Hvis både selgeren og kjøperen er i EU og kjøper er ikke et selskap, settes MVA til MVA på produktet som selges. Slutt på regelen. <br> Hvis både selgeren og kjøperen er i EU og kjøper er et selskap, settes MVA til 0 som standard. Slutt på regelen. <br> I alle andre tilfeller er standard MVA=0. Slutt på regelen.
-VATIsNotUsedDesc=Som standard er den foreslåtte MVA 0 som kan brukes for tilfeller som foreninger, enkeltpersoner og små selskaper.
-VATIsUsedExampleFR=I Frankrike betyr det at bedrifter eller organisasjoner har et reelt finanssystem (forenklet reell eller normal reell). Et system hvor mva er deklarert.
-VATIsNotUsedExampleFR=I Frankrike betyr det foreninger som ikke er mva-registrert, eller selskaper, organisasjoner eller liberale yrker som har valgt micro-entreprise skattesystemet (mva i franchise) og betalt en franchise-mva uten mva-angivelse. Dette valget vil vise referansen "Ikke aktuell for MVA - art-293B av CGI" på fakturaer.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Ikke bruk andre skatter
-LocalTax1IsUsedDesc=Bruk en annen type skatt (annet enn MVA)
-LocalTax1IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Andre type skatt
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Ikke bruk tredje skatt
-LocalTax2IsUsedDesc=Bruk en tredje type skatt (annet enn MVA)
-LocalTax2IsNotUsedDesc=Ikke bruk annen type skatt (annet enn MVA)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Tredje type skatt
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Håndtering
-LocalTax1IsUsedDescES= Standard RE-rate når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen: <br> Hvis kjøperen ikke utsettes for RE, er RE-standard = 0. Slutt på regelen. <br> Hvis kjøperen blir utsatt for RE, deretter RE som standard. Slutt på regelen. <br>
-LocalTax1IsNotUsedDescES= Som standard er den foreslåtte RE er 0. Slutt på regelen.
-LocalTax1IsUsedExampleES= I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE.
-LocalTax1IsNotUsedExampleES= I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE.
-LocalTax2ManagementES= IRPF oppsett
-LocalTax2IsUsedDescES= Standard RE-sats når du oppretter prospekter, fakturaer, ordre etc følger den aktive standardregelen: <br> Dersom selgeren ikke utsettes for IRPF, så er IRPF som standard = 0. Slutt på regelen. <br> Hvis selgeren er utsatt for IRPF, så er IRPF som standard. Slutt på regelen. <br>
-LocalTax2IsNotUsedDescES= Som standard er den foreslåtte IRPF er 0. Slutt på regelen.
-LocalTax2IsUsedExampleES= I Spania, for frilansere og selvstendige som leverer tjenester, og bedrifter som har valgt moduler for skattesystem.
-LocalTax2IsNotUsedExampleES= I Spania er de bedrifter som ikke er ikke skattepliktige
+LocalTax1ManagementES=RE Håndtering
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Som standard er den foreslåtte RE er 0. Slutt på regelen.
+LocalTax1IsUsedExampleES=I Spania er de profesjonelle underlagt noen spesifikke deler av den spanske IAE.
+LocalTax1IsNotUsedExampleES=I Spania er de profesjonelle og samfunn, og på visse deler av den spanske IAE.
+LocalTax2ManagementES=IRPF oppsett
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Som standard er den foreslåtte IRPF er 0. Slutt på regelen.
+LocalTax2IsUsedExampleES=I Spania, for frilansere og selvstendige som leverer tjenester, og bedrifter som har valgt moduler for skattesystem.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Rapport over lokale avgifter 
 CalcLocaltax1=Salg - Innkjøp
 CalcLocaltax1Desc=Lokale skatter-rapporter kalkuleres med forskjellen mellom kjøp og salg
@@ -958,7 +966,8 @@ CalcLocaltax3=Salg
 CalcLocaltax3Desc=Lokale skatter-rapportene viser totalt salg
 LabelUsedByDefault=Etiketten som brukes som standard hvis ingen oversettelse kan bli funnet for kode
 LabelOnDocuments=Etiketten på dokumenter
-NbOfDays=Antall dager
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Ved månedsslutt
 CurrentNext=Nåværende/Neste
 Offset=Forskyvning
@@ -984,7 +993,7 @@ DatabaseUser=Database bruker
 DatabasePassword=Database passord
 Tables=Tabeller
 TableName=Tabellnavn
-NbOfRecord=Antall poster
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=Systeminformasjon - oppsummering
@@ -996,7 +1005,7 @@ Skin=Tema
 DefaultSkin=Standard tema
 MaxSizeList=Makslengde på lister
 DefaultMaxSizeList=Standard maks.lengde for lister
-DefaultMaxSizeShortList=Standard maxlengde for korte lister (f.eks på kundekort)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Dagens melding
 MessageLogin=Meldingstekst på innloggingsbildet
 LoginPage=Innloggingsside
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent søkeskjema i venstre meny
 DefaultLanguage=Ønsket standardspråk (språkkode)
 EnableMultilangInterface=Aktiver flerspråklig grensesnitt
 EnableShowLogo=Vis logo i venstre meny
-CompanyInfo=Firma-/organisasjonsinformasjon
-CompanyIds=Firma-/organisasjonsidentiteter
+CompanyInfo=Firma/organisasjon
+CompanyIds=Company/Organization identities
 CompanyName=Navn
 CompanyAddress=Adresse
 CompanyZip=Postnummer
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Eier av bankkonto  %s
 BankModuleNotActive=Bankkontomodul ikke slått på
 ShowBugTrackLink=Vis lenken "<strong>%s</strong>"
 Alerts=Varsler
-DelaysOfToleranceBeforeWarning=Forsinkelsestoleranse før varsling
-DelaysOfToleranceDesc=Denne siden lar deg angi antall 'toleransedager' du ønsker før en forsinkelse skal varsles på skjermen med ikonet %s for hvert forsinkede element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Forsinkelsestoleranse (i dager) før varsel om planlagte hendelser (agendahendelser) som ikke er fullført 
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om prosjekter som ikke er lukket i tide
-Delays_MAIN_DELAY_TASKS_TODO=Forsinkelsestoleranse (i dager) før varsel om planlagte oppgaver (prosjektoppgaver) som ikke er fullført
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Forsinkelsestoleranse (i dager) før varsel om ordre som ikke er fullført
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Forsinketoleranse (i dager) før varsel om at innkjøpsordre ikke er behandlet ennå
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er lukket
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Forsinkelsestoleranse (i dager) før varsel om tilbud som ikke er fakturert
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Forsinkelsestoleranse (i dager) før varsel om tjenester som ikke er aktivert
-Delays_MAIN_DELAY_RUNNING_SERVICES=Forsinkelsestoleranse (i dager) før varsel om utløpte tjenester
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Forsinkelsestoleranse (i dager) før varsel om ubetalte leverandørfakturaer
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Forsinkelsestoleranse (i dager) før varsel om ubetalte kundefakturaer
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Forsinkelsestoleranse (i dager) før varsel om forfalt bankavstemming
-Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsinket medlemskontingent
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes
-SetupDescription1=Oppsettområdet er for førstegangsparametre før du begynner å bruke Dolibarr.
-SetupDescription2=De to obligatoriske oppsettstrinnene er følgende (de to første oppføringene i den venstre oppsettmenyen):
-SetupDescription3=Innstillinger i menyen <a href="%s"> %s -> %s </a>. Dette trinnet er nødvendig fordi det definerer data som brukes på Dolibarr-sider for å tilpasse standardoppførelsen til programvaren (for landrelaterte funksjoner for eksempel).
-SetupDescription4=Innstillinger i menyen <a href="%s"> %s -> %s </a>. Dette trinnet er nødvendig fordi Dolibarr ERP / CRM er en samling av flere moduler / applikasjoner, alle mer eller mindre uavhengige. Nye funksjoner legges til menyer for hver modul du aktiverer.
-SetupDescription5=Administrere andre menyoppføringers valgfrie parametre.
+DelaysOfToleranceBeforeWarning=Forsinkelser før du viser en varsel
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Hendelser relatert til sikkerhet
 Audit=Revisjon
 InfoDolibarr=Om Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Admi
 AreaForAdminOnly=Oppsettparametere kan bare angis av <b> administratorbrukere </b>.
 SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer.
 SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen.
-CompanyFundationDesc=På denne siden redigeres alle kjente opplysninger fra firmaet du administrerer (For dette, klikk på "%s" eller "%s" knappen nederst på siden)
-AccountantDesc=På denne siden redigeres alle kjente opplysninger om din regnskapsfører/bokholder
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=Filnummer
 DisplayDesc=Her kan du velge innstillinger som styrer Dolibarrs utseende og virkemåte
 AvailableModules=Tilgjengelige apper/moduler
 ToActivateModule=Gå til innstillinger for å aktivere moduler.
 SessionTimeOut=Tidsgrense for økter
-SessionExplanation=Dette tallet garanterer at økten aldri utløper før denne forsinkelsen, hvis økten kjøres med intern PHP-session cleaner (og ingenting annet). Intern PHP session cleaner garanterer ikke at økten utløper like etter denne forsinkelsen. Det utløper etter denne forsinkelsen, og når session cleaner er ferdig,  hver <b>%s/%s</b> tilgang, men bare under tilgang fra andre økter <br>. Merk: på noen servere med en ekstern session cleaner(cron under debian, ubuntu ...), øktene kan bli ødelagt etter en periode definert av standard <strong> session.gc_maxlifetime </strong>, uansett verdien som er angitt her.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Tilgjengelige utløsere
-TriggersDesc=Utløsere (triggers) er filer som vil påvirke Dolibarrs virkemåte og arbeidsflyt når de kopieres inn i mappen <b>htdocs/core/triggers</b>. De aktiverer nye handlinger, aktivert av Dolibarrhendelser (ny tredjepart, opprette faktura ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Utløserne i denne filen er slått av med endelsen <b>-NORUN</b> i navnet.
 TriggerDisabledAsModuleDisabled=Utløserne i denne filen er slått av ettersom modulen <b>%s</b> er slått av.
 TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilke moduler som er slått på.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standa
 ConstDesc=Denne siden lar deg redigere alle andre parametere som ikke finnes på foregående sidene. Disse er stort sett forbeholdt parametere for utviklere eller avansert feilsøking. For en liste over alternativer <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">klikk her</a>.
 MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her.
 LimitsSetup=Grenser/presisjon
-LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Desimaler i enhetspriser
 MAIN_MAX_DECIMALS_TOT=Desimaler i totalpriser
 MAIN_MAX_DECIMALS_SHOWN=Desimaler for priser når de vises på skjerm  (Legg til <b>...</b> etter dette tallet dersom du ønsker å se <b>...</b> når et tall er forkortet i skjermvisning)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Netto enhetspris på en vare
 TotalPriceAfterRounding=Total pris (netto / moms / inkl. moms) etter avrunding
 ParameterActiveForNextInputOnly=Innstillingene gjelder først fra neste inntasting
 NoEventOrNoAuditSetup=Ingen sikkerhetsinnstillinger er registrert ennå. Dette kan være normalt hvis revisjon ikke er slått på  ("innstillinger - sikkerhet - revisjon").
-NoEventFoundWithCriteria=Ingen søketreff i sikkerhetshendelser.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Se lokalt sendmail-oppsett
 BackupDesc=For å lage en komplett sikkerhetskopi av Dolibarr, må du:
 BackupDesc2=Lagre innhold av dokumentmappen (<b>%s</b>) som inneholder alle opplastede og genererte filer (Slik at den inkluderer alle dumpfiler som er generert på trinn 1).
-BackupDesc3=Lagre innholdet i databasen (<b>%s</b>) i en dump-fil. For å gjøre dette, kan du bruke følgende assistent:
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Arkiverte mapper bør oppbevares på et trygt sted.
 BackupDescY=Den genererte dumpfilen bør oppbevares på et trygt sted.
-BackupPHPWarning=Backup kan ikke garanteres med denne metoden. Foretrekker forrige
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Hvis du vil gjenopprette en Dolibarr sikkerhetskopi , må du:
-RestoreDesc2=Gjenopprett arkivfil (zip-fil for eksempel) av dokumentmappe for å hente ut filer til en ny Dolibarr-installasjon eller inn i gjeldende mappe (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Gjenopprett data fra en backup-fil til databasen i den nye Dolibarr-installasjon eller til databasen av gjeldende installasjon (<b>%s</b>). Advarsel! Når gjenopprettingen er ferdig, må du bruke et brukernavn/passord, som fantes da sikkerhetskopien ble laget, for å koble til igjen. For å gjenopprette en sikkerhetskopiert database til gjeldende installasjon, kan du følge denne assistenten:
 RestoreMySQL=MySQL import
 ForcedToByAModule= Denne regelen er tvunget til å <b>%s</b> av en aktivert modul
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Du må kjøre denne kommandoen
 YourPHPDoesNotHaveSSLSupport=SSL funksjoner ikke tilgjengelige i din PHP
 DownloadMoreSkins=Flere skins å laste ned
 SimpleNumRefModelDesc=Returner referansenummeret med format %syymm-nnnn der åå er år, er mm måned og nnnn er en sekvens uten hull og uten tilbakestilling
-ShowProfIdInAddress=Vis Profesjonell ID med adresser på dokumenter
-ShowVATIntaInAddress=Skjul MVA Intra num med adresser på dokumenter
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Delvis oversettelse
-MAIN_DISABLE_METEO=Deaktiver Meteo visning
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standardmodus
 MeteoStdModEnabled=Standard modus aktivert
 MeteoPercentageMod=Prosentmodus
 MeteoPercentageModEnabled=Prosentmodus aktivert
 MeteoUseMod=Klikk for å bruke %s
 TestLoginToAPI=Test-innlogging til API
-ProxyDesc=Enkelte funksjoner i Dolibarr må ha en Internett-tilgang for å fungere. Definer parametere for dette her. Hvis Dolibarr-serveren er bak en proxy-server, forteller disse parametrene Dolibarr hvordan få tilgang til Internett gjennom den.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Ekstern tilgang
 MAIN_PROXY_USE=Bruk en proxy-server (ellers direkte tilgang til internett)
 MAIN_PROXY_HOST=Navn/adresse til proxy-server
 MAIN_PROXY_PORT=Proxy server port
 MAIN_PROXY_USER=Logg-inn for å bruke proxy-server
 MAIN_PROXY_PASS=Passord for å bruke proxy-server
-DefineHereComplementaryAttributes=Her defineres alle attributter som ikke allerede er tilgjengelig som standard, og at du ønsker å få støtte for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Komplementære attributter
 ExtraFieldsLines=Utfyllende attributter (linjer)
 ExtraFieldsLinesRec=Komplementære attributter (fakturalinjermaler )
 ExtraFieldsSupplierOrdersLines=Komplementære attributter (ordrelinjer)
 ExtraFieldsSupplierInvoicesLines=Komplementære attributter (fakturalinjer)
 ExtraFieldsThirdParties=Komplementære attributter (tredjepart)
-ExtraFieldsContacts=Komplementære attributter (kontakt/adresse)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Komplementære attributter (medlem)
 ExtraFieldsMemberType=Komplementære attributter (medlem type)
 ExtraFieldsCustomerInvoices=Tilleggsattributter (faktura)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=kun alfanumeriske tegn og små bokstaver uten m
 SendmailOptionNotComplete=Advarsel, på noen Linux-systemer, for å sende fra din e-post, må oppsettet av sendmail-kjøring inneholde opsjon -ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis noen mottakere aldri mottar e-post, kan du prøve å redigere PHP parameter med mail.force_extra_parameters = -ba).
 PathToDocuments=Bane til dokumenter
 PathDirectory=Mappe
-SendmailOptionMayHurtBuggedMTA=Funksjonen for å sende e-post ved hjelp av metoden "PHP mail direct" vil generere en melding som kanskje ikke oversatt riktig av enkelte e-postservere. Resultatet er at enkelte e-poster ikke kan leses av personer som mottar e-post gjennom disse serverene (f.eks Orange i Frankrike). Dette er ikke et Dolibarr-problem i, heller ikke PHP, men på mottakende e-postserver. Du kan imidlertid legge til alternativet MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet, heller enn å endre Dolibarr for å unngå dette. Du kan oppleve problemer med andre servere som følger SMTP-standarden nøyaktig. Den andre løsningen (anbefales) er å bruke metoden "SMTP socket library" som ikke har noen ulemper.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Oppsett av oversettelse
 TranslationKeySearch=Søk etter oversettelsesnøkkel eller -streng
 TranslationOverwriteKey=Overskriv oversettelse
 TranslationDesc=Slik angir du det viste applikasjonsspråket: <br> * Systemwide: Meny <strong> Hjem - Oppsett - Skjerm </strong> <br> * Per bruker: Bruk <strong> Brukeroppsettoppsett </strong> -fanen på brukerkortet ( klikk på brukernavnet øverst på skjermen).
 TranslationOverwriteDesc=Du kan også overstyre strenger ved å fylle ut tabellen nedenfor. Velg språk fra "%s" nedtrekkslisten, sett inn oversettelsesstrengen i "%s" og din nye oversettelse i "%s"
-TranslationOverwriteDesc2=Du kan bruke den andre fanen for å finne rett oversettelsesnøkkel
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Oversettelsesstreng
 CurrentTranslationString=Gjeldende oversettelsesstreng
 WarningAtLeastKeyOrTranslationRequired=Et søkekriterie er nødvendig for nøkkel eller oversettelsesstreng
 NewTranslationStringToShow=Ny oversettelsesstreng som skal vises
 OriginalValueWas=Den originale oversettelsen er overskrevet. Original verdi var:<br><br>%s
-TransKeyWithoutOriginalValue=Du tvang en ny oversettelse for oversettelsesnøkkelen '<strong> %s</strong>' som ikke finnes i noen språkfiler
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Aktiverte applikasjoner/moduler: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Du må minst aktivere en modul
-ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Ja i sommer
-OnlyFollowingModulesAreOpenedToExternalUsers=Merk, bare følgende moduler blir åpnet for eksterne brukere (uansett tidligere tillatelser gitt disse brukerene) og bare hvis tillatelser ble gitt:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session lagring kryptert av Suhosin
 ConditionIsCurrently=Tilstand er for øyeblikket %s
-YouUseBestDriver=Du bruker driveren %s, som er den beste tilgjengelige for øyeblikket.
-YouDoNotUseBestDriver=Du bruker driveren %s. Driver %s anbefales.
-NbOfProductIsLowerThanNoPb=Du har bare %s varer/tjenester i database. Ingen optimalisering er påkrevet
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Forbedre søket
-YouHaveXProductUseSearchOptim=Du har %s varer i databasen. Du bør legge til konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Hjem-Oppsett-Annet for å begrense søket til begynnelsen av strenger. Dette gjør det mulig for databasen å bruke indeksen og du bør få en raskere respons.
-BrowserIsOK=Du bruker nettleseren %s. Denne nettleseren er ok for sikkerhet og ytelse.
-BrowserIsKO=Du bruker nettleseren %s. Denne nettleseren er kjent for å være et dårlig valg for sikkerhet, ytelse og pålitelighet. Vi anbefaler deg å bruke Firefox, Chrome, Opera eller Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug er lastet
 XCacheInstalled=XCache er lastet
-AddRefInList=Vis kunde/leverandør-ref i liste (velg liste eller kombinasjonsboks), og det meste av hyperkobling. Tredjepart vil vises med navnet "CC12345 - SC45678 - Digert selskap", i stedet for "Digert selskap".
-AskForPreferredShippingMethod=Spør etter foretrukket sendingsmetode for tredjeparter
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Endre felt %s
 FillThisOnlyIfRequired=Eksempel: +2 (brukes kun hvis du opplever problemer med tidssone offset)
 GetBarCode=Hent strekkode
 ##### Module password generation
 PasswordGenerationStandard=Gir et automatisk laget passord med 8 tegn (bokstaver og tall) i små bokstaver.
-PasswordGenerationNone=Ikke foreslå å generere passord. Passord må legges inn manuelt.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Returner et passord i følge din personlige konfigurasjon
 SetupPerso=I følge din konfigurasjon
 PasswordPatternDesc=Beskrivelse av passordmønster
@@ -1195,23 +1205,23 @@ UserMailRequired=E-postadresse kreves for å opprette en ny bruker
 HRMSetup=Oppsett av HRM-modul
 ##### Company setup #####
 CompanySetup=Firmamodul
-CompanyCodeChecker=Modul for tredjeparts kodegenerering og -kontroll (kunde eller leverandør)
-AccountCodeManager=Modul for generering av regnskapskoder (kunde eller leverandør)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=Funksjonen E-postvarslinger lar deg automatisk sende stille e-poster for noen Dolibarrhendelser. Mål for meldinger kan defineres:
 NotificationsDescUser=* pr. bruker, en bruker om gangen
 NotificationsDescContact=* Per tredjeparts kontakter (kunder eller leverandører), en kontakt til tiden.
 NotificationsDescGlobal=* eller ved å sette global mål-e-post i modulen Oppsett
-ModelModules=Dokumentmaler
-DocumentModelOdt=Generer dokumenter fra OpenDocument-maler (.ODT eller .ODS fra OpenOffice, KOffice, TextEdit, mm)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vannmerke på utkast
 JSOnPaimentBill=Aktiver egenskap for å autoutfylle betalingslinjer i betalingsskjema
-CompanyIdProfChecker=Regler for profesjonell ID
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Må være unik?
-MustBeMandatory=Obligatorisk å opprette tredjeparter?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Obligatorisk å validere fakturaer?
 TechnicalServicesProvided=Tekniske tjenester som tilbys
 #####DAV #####
-WebDAVSetupDesc=Dette er koblingene for å få tilgang til WebDAV-katalogen. Den inneholder en "offentlig" mappe, åpen for enhver bruker som kjenner nettadressen (hvis tilgang til offentlig mappe er tillatt), og en "privat" mappe som trenger en eksisterende påloggningskonto/passord for å få tilgang.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Rot-URL til %s server: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=En eksportlenke til <b>%s</b> formatet er tilgjengelig på følgende lenke: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=En eksportlenke til <b>%s</b> formatet er tilgjengelig p
 BillsSetup=Innstillinger for fakturamodul
 BillsNumberingModule=Nummereringsmodul for fakturaer og kreditnotaer
 BillsPDFModules=Fakturamaler
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Betalingsdokumentmodeller
 CreditNote=Kreditnota
 CreditNotes=Kreditnotaer
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Opprett innlogging for hvert medlem
 AdherentMailRequired=E-post kreves for å lage et nytt medlem
 MemberSendInformationByMailByDefault=Valg for å sende e-postbekreftelse til medlemmer (validering eller nytt abonnement) er krysset av som standard
 VisitorCanChooseItsPaymentMode=Besøkende kan velge blant tilgjengelige betalingsmåter
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Globale parametre
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test synkronisering av medlemstype
 LDAPTestSearch= Test et LDAP søk
 LDAPSynchroOK=Vellykket synkroniseringstest
 LDAPSynchroKO=Sykroniseringstesten feilet
-LDAPSynchroKOMayBePermissions=Synkroniseringstest feilet. Sjekk at tilkobling til server er riktig konfigurert og tillater LDAP oppdateringer
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP tilkobling til LDAP server vellykket (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP tilkobling til LDAP server feilet (Server=%s, Port=%s)
-LDAPBindOK=Tilkobling/Autentisering til LDAP server var vellykket (Server=%s, Port=%s, Admin=%s, Passord=%s)
-LDAPBindKO=Tilkobling/Autentisering til LDAP server feilet (Server=%s, Port=%s, Admin=%s, Passord=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server konfigurert for versjon 3
 LDAPSetupForVersion2=LDAP server konfigurert for versjon 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Eksempel : samaccountname
 LDAPFieldFullname=Fullt navn
 LDAPFieldFullnameExample=Eksempel : cn
-LDAPFieldPasswordNotCrypted=Passord ikke kryptert
-LDAPFieldPasswordCrypted=Passord kryptert
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Eksempel: brukerPassord
 LDAPFieldCommonNameExample=Eksempel: cn
 LDAPFieldName=Navn
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=Denne siden lar deg definere LDAP attributtnavn i LDAP-tre
 LDAPDescValues=Eksempelverdier er designet for <b>OpenLDAP</b> med følgende lastede skjemaer: <b> core.schema, cosine.schema, inetorgperson.schema</b>). Hvis du bruker disse verdiene og OpenLDAP, endre LDAP configfilen <b> slapd.conf </b> for å ha alle disse skjemaene lastet.
 ForANonAnonymousAccess=For autentisert tilgang (f.eks skrivetilgang)
 PerfDolibarr=Ytelse oppsett/optimaliseringsrapport
-YouMayFindPerfAdviceHere=På denne siden vil du finne noen sjekkpunkt og råd relatert til ytelse
-NotInstalled=Ikke installert, så serveren taper ikke ytelse pga. denne.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applikasjons-cache
 MemcachedNotAvailable=Ingen applikativ cache funnet. Du kan forbedre ytelsen ved å installere en cache-server Memcached og en modul som kan bruke denne cache-serveren. <br> Mer informasjon her <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Merk: Mange webhosting-leverandører har ikke en slik cache-server.
 MemcachedModuleAvailableButNotSetup=Modulen memcache er funnet, men oppsett er ikke komplett
 MemcachedAvailableAndSetup=Modulen memcache er aktivert
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=Ingen OPCode cache funnet. Kan være du bruker en annen OPCode-cache enn XCache eller eAccelerator (bra). Det kan også være at du ikke har OPCode-cache (svært dårlig).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for statiske ressurser (css, img, javascript)
 FilesOfTypeCached=Filtypene %s er cachet av HTTP-server
 FilesOfTypeNotCached=Filtypene %s er ikke cachet av HTTP-server
 FilesOfTypeCompressed=Filtypene %s er undertrykket av HTTP-server
 FilesOfTypeNotCompressed=Filtypene %s er ikke undertrykket av HTTP-server
 CacheByServer=Server-cache
-CacheByServerDesc=For eksempel ved å bruk Apache-direktivet "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Nettleser-cache
 CompressionOfResources=Undertrykkelse av HTTP-respons
-CompressionOfResourcesDesc=For eksempel ved bruk av Apache-direktivet "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere
-DefaultValuesDesc=Her kan du definere/tvinge standardverdien du vil ha når du oppretter en ny post, og/eller standardfiltre eller sorteringsrekkefølge når du lister poster.
-DefaultCreateForm=Standardverdier (ved opprettelse av skjema)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Standard søkefiltre
 DefaultSortOrder=Standard sorteringsorden
 DefaultFocus=Standard fokusfelt
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Innstillinger for varemodul
 ServiceSetup=Oppsett av tjenester-modulen
 ProductServiceSetup=Oppsett av varer- og tjenester-modulen
 NumberOfProductShowInSelect=Maks. antall varer i utvalgslister (0=ingen grenser)
-ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (ellers som oppsprett-tips)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet
-ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartens språk
-UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen
-UseSearchToSelectProduct=Vent med å trykke på en tast før innholdet av vare-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange varer)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer
 SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter
 UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura
@@ -1503,7 +1516,7 @@ SendingsSetup=Oppsett av forsendelsesmodulen
 SendingsReceiptModel=Modell for forsendelseskvitteringer
 SendingsNumberingModules=Nummereringsmodell for for sendelser
 SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser
-NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelsesskjemaer bruket både som skjema for kundeleveranser (liste over varer som skal sendes) og skjema som er mottatt og signert av kunden. Så produktleveranse-kvitteringer er en duplisert funksjon og er sjelden aktivert.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Fritekst på leveringer
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Nummereringsmodul for vareleveringskvitteringer
@@ -1515,18 +1528,18 @@ AdvancedEditor=Avansert editor
 ActivateFCKeditor=Aktiver avansert editor for:
 FCKeditorForCompany=WYSIWIG opprettelse/endring av elementbeskrivelse og notater (untatt varer og tjenester)
 FCKeditorForProduct=WYSIWIG opprettelse/endring av vare-/tjenestebeskrivelse og notater
-FCKeditorForProductDetails=WYSIWIG opprettelse/endring av varedetaljer for alle enheter (tilbud, ordre, fakturaer, osv ...). <font class="warning"> Advarsel! Bruk av dette alternativet er i dette tilfellet ikke anbefalt, da det kan skape problemer med spesialkarakterer og sideformatering ved opprettelse av PDF-filer.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG opprettelse/endring av masse-e-postutsendelser (Verktøy->E-post)
 FCKeditorForUserSignature=WYSIWIG-opprettelse av signatur
 FCKeditorForMail=WYSIWIG opprettelse/redigering for all post (unntatt Verktøy ->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Tilkoblingen var vellykket men databasen ser ikke ut til å være en OSCommerce database (Nøkkel %s ikke funnet i tabell %s).
-OSCommerceTestOk=Tilkobling til server '%s' for database '%s' med bruker '%s' var vellykket.
-OSCommerceTestKo1=Tilkobling til server '%s' var vellykket, men databasen '%s' kunne ikke nåes.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Tilkobling til serveren '%s' sin database '%s' med bruker '%s' var vellykket.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Tilkobling til server '%s' med bruker '%s' feilet.
 ##### Stock #####
 StockSetup=Oppsett av lagermodul
-IfYouUsePointOfSaleCheckModule=Hvis du bruker en Point-of-Sale-modul (standard POS-modul eller en annen ekstern modul), kan dette oppsettet bli ignorert av din Point-Of-Sale modul. De fleste POS-moduler er designet for øyeblikkelig å lage faktura og redusere lager som standard, uansett hva som settes her. Så husk å sjekke hvordan POS-modulen er satt opp.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menyen er slettet
 Menus=Menyer
@@ -1548,7 +1561,7 @@ DetailRight=Tilstand for å vise uautoriserte grå menyer
 DetailLangs=Språkfil-navn for etikettkode-oversettelse
 DetailUser=Intern/Ekstern/Alle
 Target=Mål
-DetailTarget=Mål for lenker (blank topp åpner et nytt vindu)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Nivå (-1:toppmeny, 0:headermeny, >0 meny og undermeny)
 ModifMenu=Menyendring
 DeleteMenu=Slett menyoppføring
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=Mva skal beregnes:<br>- ved levering av varer<br>- ved leve
 OptionVatDebitOptionDesc=MVA skal beregnes: :<br>- ved levering av varer<br>- ved fakturering av tjenester
 OptionPaymentForProductAndServices=Kontantgrunnlag for varer og tjenester
 OptionPaymentForProductAndServicesDesc=MVA forfaller: <br> - ved betaling for varer <br> - på betalinger for tjenester
-SummaryOfVatExigibilityUsedByDefault=Tidspunkt for MVA-innbetaling som standard i henhold til valgt alternativ:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Ved levering
 OnPayment=Vedbetaling
 OnInvoice=Ved faktura
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Kontokode for innkjøp
 AgendaSetup=Innstillinger for modulen hendelser og agenda
 PasswordTogetVCalExport=Nøkkel for å autorisere eksportlenke
 PastDelayVCalExport=Ikke eksporter hendelser eldre enn
-AGENDA_USE_EVENT_TYPE=Bruk hendelsestyper (administrert i menyoppsett -> Ordbøker -> Type agendahendelser)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Sett denne standardverdien automatisk for hendelsestype ved opprettels av hendelses-skjema
-AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning
-AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen?
 AGENDA_REMINDER_EMAIL=Aktiver hendelsespåminnelse <b> via e-post </b> (påminnelsesalternativ/forsinkelse kan defineres for hver hendelse). Merk: Modul <strong> %s</strong> må være aktivert og riktig satt opp for å få påminnelse sendt med riktig frekvens.
-AGENDA_REMINDER_BROWSER=Aktiver hendelsespåminnelse <b> i brukerens nettleser </b> (når hendelsesdatoen er nådd, kan hver bruker nekte dette fra spørsmålet om nettleserbekreftelse)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Aktiver lydvarsler
 AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning
 ##### Clicktodial #####
 ClickToDialSetup='Click To Dial' modul
 ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder <br> <b> __ PHONETO __ </b> som blir erstattet med telefonnummeret til personen som skal ringes <br> <b> __ PHONEFROM __ </b> som blir erstattet med telefonnummeret til den som ringer(din) <br> <b> __ LOGIN __ </b> som vil bli erstattet med clicktodial login (definert på brukerkort) <br> <b> __ PASS __ </b> som vil bli erstattet med clicktodial passord (definert på brukerkort).
-ClickToDialDesc=Denne modulen gjør telefonnumre klikkbare. Ved å klikke på dette ikonet vil telefonen din ringe opp nummeret.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre
-ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Kassaapparat
 CashDeskSetup=Innstillinger for modulen kassaapparat
-CashDeskThirdPartyForSell=Standard generisk tredjepart for salg
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Kassekonto som skal brukes til kontantsalg
 CashDeskBankAccountForCheque= Konto som skal brukes til å motta utbetalinger via sjekk
 CashDeskBankAccountForCB= Konto som skal brukes til å motta kontant betaling med kredittkort
-CashDeskDoNotDecreaseStock=Deaktiver lagerreduksjon fra Poin-of-Sale (hvis "nei", vil lagerreduksjon bli utført for hvert salg utført fra POS, uansett hva som er innstilt i Lager-modulen).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Tving/begrens lager til å bruke varereduksjon ved salg
-StockDecreaseForPointOfSaleDisabled=Lagerreduksjon fra Point-of-Sale deaktivert
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Varereduksjon i POS er ikke kompatibel med lot-håndtering
-CashDeskYouDidNotDisableStockDecease=Lagerreduksjon ble ikke utført ved salg fra Point-of-Sale. Velg et lager
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Oppsett av bokmerkemodulen
-BookmarkDesc=Med denne modulen kan du administrere bokmerker. Du kan også legge til snarveier til noen Dolibarr-sider eller eksterne nettsteder i venstre meny.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maksimalt antall bokmerker som skal vises i venstre meny
 ##### WebServices #####
 WebServicesSetup=Oppsett av webservices-modul
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer
 MultiCompanySetup=Oppsett av multi-selskap-modulen
 ##### Suppliers #####
 SuppliersSetup=Oppsett av  leverandørmodulen
-SuppliersCommandModel=Komplett mal for innkjøpsordre (logo ...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Komplett mal for leverandørfaktura (logo ...)
 SuppliersInvoiceNumberingModel=Nummereringsmodel for leverandørfakturaer
 IfSetToYesDontForgetPermission=Hvis ja, ikke glem å gi tillatelser til grupper eller brukere tillatt for 2. godkjenning
@@ -1654,7 +1667,7 @@ ProjectsSetup=Oppsett av  Prosjektmodulen
 ProjectsModelModule=Dokumentmodell for prosjektrapporter
 TasksNumberingModules=Modul for oppgavenummerering
 TaskModelModule=Dokumentmal for oppgaverapporter
-UseSearchToSelectProject=Vent med å trykke på en tast når du laster inn innholdet i prosjekt-kombinasjonslisten (Dette kan øke ytelsen hvis du har et stort antall prosjekter, men det er mindre praktisk)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Regnskapsperioder
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan finne alternativer
 ListOfNotificationsPerUser=Liste over varslinger pr. bruker*
 ListOfNotificationsPerUserOrContact=Liste over varslinger pr. bruker* eller pr. kontakt**
 ListOfFixedNotifications=Liste over faste varslinger
-GoOntoUserCardToAddMore=Gå til fanen "Varslinger" hos en bruker for å legge til eller fjerne en varsling
-GoOntoContactCardToAddMore=Gå til fanen "Notefikasjoner" hos en tredjepart for å legge til notifikasjoner for kontakter/adresser
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Terskel
 BackupDumpWizard=Veiviser for å bygge database-backup dumpfil
 SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert mulighete
 ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen <strong> %s</strong>. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp <strong> conf/conf.php</strong> for å legge til 2 direktivlinjer: <br><strong> $dolibarr_main_url_root_alt = '/custom'; </strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom'; </strong>
 HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over
 HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Tekstfarge på sidetittel
 LinkColor=Farge på lenker
 PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Bakgrunnsfarge for partalls-tabellinjer
 MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne fristen)
 NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk)
 EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer
-UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000
 PositionIntoComboList=Plassering av linje i kombinasjonslister
 SellTaxRate=Salgs-skattesats
 RecuperableOnly=Ja for MVA"Ikke oppfattet, men gjenopprettelig" dedikert til noen steder i Frankrike. Hold verdien til "Nei" i alle andre tilfeller.
 UrlTrackingDesc=Hvis leverandøren eller transporttjenesten tilbyr en side eller et nettsted for å sjekke status på din forsendelse, kan du skrive det her. Du kan bruke tasten {TRACKID} for å sette inn sporingnummer på webstedet.
-OpportunityPercent=Når du oppretter en mulighet, vil du estimere et visst beløp for prosjekt. Ifølge status på muligheter, kan dette beløpet multipliseres med denne raten for å finne global verdi alle dine muligheter kan generere. Verdien er en prosentverdi (mellom 0 og 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Mal dedikert til element
 TypeOfTemplate=Mal-type
-TemplateIsVisibleByOwnerOnly=Mal er kun synlig for eier
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Synlig overalt
 VisibleNowhere=Ikke synlig noen steder
 FixTZ=Tidssone offset
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=Du bruker siste stabile versjon
 TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider)
 TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en stor utgivelse med en rekke nye funksjoner for både brukere og utviklere. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Endringslogg</a> for en komplett liste over endringer.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare reparasjoner av bugs. Vi anbefaler alle å bruke en eldre versjon for å oppgradere til denne. Som enhver vedlikeholdsutgivelse, er det ingen nye funksjoner, eller datastruktur-endringer i denne versjonen. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">Endringslogg</a> for en komplett liste over endringer.
-MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Maler for produkt-dokumenter
-ToGenerateCodeDefineAutomaticRuleFirst=For å være i stand til å generere automatiske koder, må du først definere program for å automatisk definere strekkodenummer.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=Relaterte gjentakende fakturaer
 SeeChangeLog=Se Endringslogg-fil (kun på engelsk)
 AllPublishers=Alle utgivere
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Legg til andre sider eller tjenester
 AddModels=Legg til dokument eller nummereringsmaler
 AddSubstitutions=Legg til tast-erstatninger
 DetectionNotPossible=Detektering ikke mulig
-UrlToGetKeyToUseAPIs=Url til API-nøkkel (når nøkkel er mottatt blir den lagret på databasebruker-tabell og må brukes for hvert API-kall)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Liste over tilgjengelige API'er
-activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser
-CommandIsNotInsideAllowedCommands=Kommandoen du prøver å kjøre er ikke i listen over tillatte kommandoer definert i parameter <strong>$dolibarr_main_restrict_os_commands</strong> i <strong>conf.php</strong> filen.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landingsside
-SamePriceAlsoForSharedCompanies=Hvis du bruker en multiselskapsmodul, og har valgt "En pris", vil prisen være den samme for alle selskaper om varene er delt mellom miljøer
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Modulen er aktivert. Tillatelser for aktiverte module(r) ble kun gitt til admin-brukere. Du må kanskje gi tillatelser til andre brukere eller grupper manuelt om nødvendig.
-UserHasNoPermissions=Denne brukeren har ingen tillatelser
-TypeCdr=Bruk "Ingen" hvis dato for betalingsfrist er fakturadato pluss en delta i dager (delta er feltet "Antall dager")<br>Bruk "På slutten av måneden", dersom det etter delta, at dato må økes for å komme til slutten av måneden (+ en valgfri "Offset" i dager)<br>Bruk "Nåværene/Neste" for å få betalingsdato til å være den første N-te i måneden (N lagres i feltet "Antall dager")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Referansevaluta for selskapet (gå inn i oppsett av firma for å endre dette)
-WarningNoteModuleInvoiceForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016) fordi modulen Ikke reversible logger er automatisk aktivert.
-WarningInstallationMayBecomeNotCompliantWithLaw=Du prøver å installere modulen %s som er en ekstern modul. Aktivering av en ekstern modul betyr at du stoler på utgiveren av modulen, og at du er sikker på at denne modulen ikke endrer oppførselen til applikasjonen din negativt, og er i overensstemmelse med lovene i ditt land (%s). Hvis modulen gir en ulovlig funksjon, blir du ansvarlig for bruken av en ulovlig programvare.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Venstremarg på PDF
 MAIN_PDF_MARGIN_RIGHT=Høyremarg på PDF
 MAIN_PDF_MARGIN_TOP=Toppmarg på PDF
 MAIN_PDF_MARGIN_BOTTOM=Bunnmarg på PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Sett til ja hvis denne gruppen er en beregning av andre grupper
-EnterCalculationRuleIfPreviousFieldIsYes=Oppgi beregningsregel hvis tidligere felt ble satt til Ja (for eksempel 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Flere språkvarianter funnet
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Fjern spesialtegn
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter til ren verdi (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR-kontakt
-GDPRContactDesc=Hvis du lagrer data om europeiske firmaer/borgere, kan du lagre den kontakten som er ansvarlig for GDPR - General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Oppsett av Ressursmodulen
 UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste).
 DisabledResourceLinkUser=Deaktiver funksjonen for å koble en ressurs til brukere
 DisabledResourceLinkContact=Deaktiver funksjonen for å koble en ressurs til kontakter
 ConfirmUnactivation=Bekreft nullstilling av modul
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/nb_NO/companies.lang b/htdocs/langs/nb_NO/companies.lang
index 70f1dd4f3fb..38e954866dc 100644
--- a/htdocs/langs/nb_NO/companies.lang
+++ b/htdocs/langs/nb_NO/companies.lang
@@ -5,14 +5,14 @@ SelectThirdParty=Velg en tredjepart
 ConfirmDeleteCompany=Er du sikker på at du vil slette dette firmaet og all tilhørende informasjon?
 DeleteContact=Slett kontaktperson
 ConfirmDeleteContact=Er du sikker på at du vil slette denne kontakten og all tilhørende informasjon?
-MenuNewThirdParty=Ny tredjepart
-MenuNewCustomer=Ny kunde
-MenuNewProspect=Nytt prospekt
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Ny privatperson
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Nytt selskap (prospekt, kunde, leverandør)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Opprett en tredjepart (leverandør)
 CreateThirdPartyOnly=Opprett tredjepart
 CreateThirdPartyAndContact=Opprett en tredjepart med underkontakt
 ProspectionArea=Prospektområde
@@ -25,25 +25,25 @@ ThirdPartyContact=Tredjepartskontakt
 Company=Bedrift
 CompanyName=Firmanavn
 AliasNames=Alias (kommersielt, trademark,...)
-AliasNameShort=Alias
+AliasNameShort=Alias ​​Navn
 Companies=Bedrifter
-CountryIsInEEC=Landet er en del av det europeiske økonomiske fellesskap
-ThirdPartyName=Tredjepart navn
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Tredjeparts e-post
-ThirdParty=Tredjepart
-ThirdParties=Tredjeparter
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospekter
 ThirdPartyProspectsStats=Prospekter
 ThirdPartyCustomers=Kunder
 ThirdPartyCustomersStats=Kunder
 ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Type tredjepart
+ThirdPartySuppliers=Leverandører
+ThirdPartyType=Type of company
 Individual=Privatperson
-ToCreateContactWithSameName=Vil opprette en kontakt/adresse med samme informasjon som tredjeparten, under tredjeparten, automatisk. I de fleste tilfeller, selv om tredjeparten er en privatperson, vil det være nok å opprette en tredjepart
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Morselskap
 Subsidiaries=Datterselskaper
-ReportByMonth=Report by month
+ReportByMonth=Rapporter etter måned
 ReportByCustomers=Rapporter etter kunde
 ReportByQuarter=Rapporter pr sats
 CivilityCode=Civility code (ikke i Norge)
@@ -75,13 +75,13 @@ Zip=Postnummer
 Town=Poststed
 Web=Web
 Poste= Posisjon
-DefaultLang=Standardspråk
-VATIsUsed=Salgsavgift er brukt
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Salgsavgift er ikke brukt
 CopyAddressFromSoc=Fyll inn adressen med tredjepartsadressen
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Tredjeparts verken kunde eller leverandør. Rabatter er ikke tilgjengelige
 PaymentBankAccount=Bankkonto betaling
 OverAllProposals=Tilbud
 OverAllOrders=Ordre
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
 WrongCustomerCode=Ugyldig kundekode
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Leverandørkode ugyldig
 CustomerCodeModel=Mal kundekode
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Leverandørkode modell
 Gencod=Strekkode
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
@@ -258,36 +258,36 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Salgsavgift-ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Avgifts-ID
 VATIntraSyntaxIsValid=Gyldig syntaks
-VATReturn=VAT return
+VATReturn=MVA-retur
 ProspectCustomer=Prospekt/Kunde
 Prospect=Prospekt
 CustomerCard=Kundekort
 Customer=Kunde
 CustomerRelativeDiscount=Relativ kunderabatt
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Relativ leverandørrabatt
 CustomerRelativeDiscountShort=Relativ rabatt
 CustomerAbsoluteDiscountShort=Absolutt rabatt
 CompanyHasRelativeDiscount=Denne kunden har en rabatt på <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Denne kunden har ingen relative rabatter angitt
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
+HasRelativeDiscountFromSupplier=Du har en standardrabatt på <b> %s%% </b> fra denne leverandøren
 HasNoRelativeDiscountFromSupplier=Du har ingen standard relativ rabatt fra denne leverandøren
-CompanyHasAbsoluteDiscount=Denne kunden har tilgjengelige prisavslag (kreditnotaer eller tidligere innbetalinger) for <b>%s</b>%s
-CompanyHasDownPaymentOrCommercialDiscount=Denne kunden har rabatt tilgjengelig (tilbud, nedbetalinger) for <b>%s</b>%s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Denne kunden har fortsatt kreditnotaer for <b>%s %s</b>
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
+HasNoAbsoluteDiscountFromSupplier=Du har ingen rabatt tilgjengelig fra denne leverandøren
+HasAbsoluteDiscountFromSupplier=Du har rabatter tilgjengelig (studiepoeng eller nedbetalinger) for <b> %s </b> %s fra denne leverandøren
+HasDownPaymentOrCommercialDiscountFromSupplier=Du har rabatter tilgjengelig (kommersielle, nedbetalinger) for <b> %s </b> %s fra denne leverandøren
+HasCreditNoteFromSupplier=Du har kreditnotater for <b> %s </b> %s fra denne leverandøren
 CompanyHasNoAbsoluteDiscount=Denne kunden har ingen rabatt tilgjengelig
 CustomerAbsoluteDiscountAllUsers=Absolutte kunderabatter (gitt av alle brukere)
 CustomerAbsoluteDiscountMy=Absolutte kunderabatter (gitt av deg selv)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Absolutte leverandørrabatter (oppgitt av alle brukere)
+SupplierAbsoluteDiscountMy=Absolutt leverandørrabatter (oppgitt av deg selv)
 DiscountNone=Ingen
-Supplier=Leverandør
+Supplier=Vendor
 AddContact=Opprett kontakt
 AddContactAddress=Opprett kontakt/adresse
 EditContact=Endre kontakt
@@ -303,22 +303,22 @@ AddThirdParty=Opprett tredjepart
 DeleteACompany=Slett et firma
 PersonalInformations=Personlig informasjon
 AccountancyCode=Regnskapskonto
-CustomerCode=Kundekode
-SupplierCode=Vendor code
-CustomerCodeShort=Kundekode
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Kundekode, unik for alle kunder
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Påkrevet hvis tredjeparten er kunde eller prospekt
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Gyldighet kontrollert av modulen
-ThisIsModuleRules=Dette er reglene for denne modulen
+RequiredIfSupplier=Påkrevd hvis tredjepart er en leverandør
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospekt til kontakt
 CompanyDeleted=Firma "%s" er slettet fra databasen.
 ListOfContacts=Oversikt over kontaktpersoner
-ListOfContactsAddresses=Liste over kontakter / adresser
-ListOfThirdParties=Oversikt over tredjeparter
-ShowCompany=Vis tredjepart
+ListOfContactsAddresses=Oversikt over kontaktpersoner
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Vis kontaktperson
 ContactsAllShort=Alle (ingen filter)
 ContactType=Kontaktperson type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Kontaktpersonen er ikke tilknyttet noen tilbud
 NoContactForAnyContract=Kontaktpersonen er ikke tilknyttet noen kontrakt
 NoContactForAnyInvoice=Kontaktpersonen er ikke tilknyttet noen faktura
 NewContact=Ny kontaktperson
-NewContactAddress=Ny kontakt/adresse
+NewContactAddress=New Contact/Address
 MyContacts=Mine kontaktpersoner
 Capital=Aksjekapital
 CapitalOf=Aksjekapital på %s
 EditCompany=Rediger firma
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Sjekk
-VATIntraCheckDesc=Lenken <b>%s</b> slår opp i den europeiske kontrolltjenesten for MVA (gjelder ikke norske foretak). Serveren må ha ekstern internettilgang for at denne funksjonen skal virke.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Slå opp i Intracomunnautary VAT på EU-kommisjonens nettsted
-VATIntraManualCheck=Du kan også sjekke manuelt på <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Sjekk er ikke tilgjengelig. Tjenesten er ikke tilgjengelig for landet (%s).
-NorProspectNorCustomer=Hverken prospekt eller kunde
-JuridicalStatus=Juridisk status
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Ansatte
 ProspectLevelShort=Potensiell
 ProspectLevel=Prospektpotensiale
@@ -387,31 +387,31 @@ ExportCardToFormat=Eksporter kort til format
 ContactNotLinkedToCompany=Kontaktpersonen er ikke lenket til noen tredjepart
 DolibarrLogin=Dolibarr innlogging
 NoDolibarrAccess=Ingen tilgang til Dolibarr
-ExportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper
-ExportDataset_company_2=Kontaktpersoner og egenskaper
-ImportDataset_company_1=Tredjeparter (Firmaer, organisasjoner, personer) og egenskaper
-ImportDataset_company_2=Kontakter/adresser (til tredjeparter eller ikke) og attributter
-ImportDataset_company_3=Tredjeparters bankkontoer 
-ImportDataset_company_4=Tredjeparter/Salgsrepresentanter (Tilordne salgsrepresentanters brukere til bedrifter)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Prisnivå
 DeliveryAddress=Leveringsadresse
 AddAddress=Legg til adresse
-SupplierCategory=Vendor category
+SupplierCategory=Leverandør kategori
 JuridicalStatus200=Uavhengig
 DeleteFile=Slett fil
 ConfirmDeleteFile=Er du sikker på at du vil slette denne filen?
 AllocateCommercial=Tildelt salgsrepresentant
 Organization=Organisasjon
-FiscalYearInformation=Informasjon om regnskapsåret
+FiscalYearInformation=Regnskapsår
 FiscalMonthStart=Første måned i regnskapsåret
-YouMustAssignUserMailFirst=Du må opprette e-postadresse for denne brukeren først for være i stand til å legge til e-postvarslinger for ham.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=For å kunne legge til e-postvarsler, må du først definere kontakter med gyldige e-postadresser hos tredjepart
-ListSuppliersShort=List of vendors
+ListSuppliersShort=Liste over leverandører
 ListProspectsShort=Liste over prospekter
 ListCustomersShort=Liste over kunder
-ThirdPartiesArea=Tredjepart og kontaktområde
+ThirdPartiesArea=Tredjeparter / Kontakter
 LastModifiedThirdParties=Siste %s endrede tredjeparter
-UniqueThirdParties=Totalt antall unike tredjeparter
+UniqueThirdParties=Totalt antall tredjeparter
 InActivity=Åpent
 ActivityCeased=Stengt
 ThirdPartyIsClosed=Tredjepart er stengt
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Gjeldende utestående regning
 OutstandingBill=Max. utestående beløp
 OutstandingBillReached=Maksimun utestående beløp nådd
 OrderMinAmount=Minimumsbeløp for bestilling
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Fri kode. Denne koden kan endres når som helst.
 ManagingDirectors=(E) navn (CEO, direktør, president ...)
 MergeOriginThirdparty=Dupliser tredjepart (tredjepart du vil slette)
 MergeThirdparties=Flett tredjeparter
-ConfirmMergeThirdparties=Er du sikker på at du vil slå sammen denne tredjeparten med den nåværende? Alle koblede objekter (fakturaer, ordre, ...) blir flyttet til nåværende tredjepart, og tredjeparten blir slettet.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Tredjeparter har blitt flettet
 SaleRepresentativeLogin=Innlogging for salgsrepresentant
 SaleRepresentativeFirstname=Selgers fornavn
 SaleRepresentativeLastname=Selgers etternavn
 ErrorThirdpartiesMerge=Det oppsto en feil ved sletting av tredjepart. Vennligst sjekk loggen. Endringer er blitt tilbakestilt.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang
index 9ccb0276763..3515e5734ae 100644
--- a/htdocs/langs/nb_NO/errors.lang
+++ b/htdocs/langs/nb_NO/errors.lang
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Strekkode påkrevet
 ErrorCustomerCodeAlreadyUsed=Kundekoden er allerede benyttet
 ErrorBarCodeAlreadyUsed=Strekkode allerede brukt
 ErrorPrefixRequired=Prefiks påkrevet
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=Feil syntaks for leverandørkode
+ErrorSupplierCodeRequired=Leverandørkode kreves
+ErrorSupplierCodeAlreadyUsed=Leverandørkode allerede brukt
 ErrorBadParameters=Ugyldige parametere
 ErrorBadValueForParameter=Feil verdi '%s' for parameter '%s'
 ErrorBadImageFormat=Bildeformatet støttes ikke (Din PHP støtter ikke konvertering av dette formatet)
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Verdien '%s' har feil datoformat
 ErrorWrongDate=Dato er feil!
 ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s
 ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s)
-ErrorUserCannotBeDelete=Bruker kan ikke slettes. Kan være knyttet til Dolibarr-enheter.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut.
 ErrorSubjectIsRequired=Epost-emnet er påkrevd
 ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis <b>safe_mode</b> er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer.
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Sett inn verdi for å velge liste
 ErrorNoValueForCheckBoxType=Sett inn verdi for å velge avkrysningsboks-liste
 ErrorNoValueForRadioType=Sett i verdi for radioknapp-liste
 ErrorBadFormatValueList=Listeverdien kan ikke ha mer enn ett komma: <u>%s</u>, men må ha minst ett: nøkkel,verdi
-ErrorFieldCanNotContainSpecialCharacters=Feltet <b>%s</b> kan ikke inneholde spesialtegn.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Feltet <b>%s</b> må ikke inneholde spesialkarakterer, ikke store bokstaver og ikke bare tall
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Ingen regnskapsmodul aktivert
 ErrorExportDuplicateProfil=Profilnavnet til dette eksport-oppsettet finnes allerede
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP oppsett er ikke komplett.
 ErrorLDAPMakeManualTest=En .ldif fil er opprettet i mappen %s. Prøv å lese den manuelt for å se mer informasjon om feil.
-ErrorCantSaveADoneUserWithZeroPercentage=Kan ikke lagre en handling med "status ikke startet" hvis feltet "gjort av" også er utfylt.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref bruket til oppretting finnes allerede.
 ErrorPleaseTypeBankTransactionReportName=Vennligst skriv inn kontoutskriftsnavnet der oppføringen skal rapporteres (Format YYYYMM eller YYYYMMDD)
-ErrorRecordHasChildren=Kunne ikke slette posten da den har koblinger.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Objektet har minst under-objekt av typen %s
-ErrorRecordIsUsedCantDelete=Kan ikke slette posten. Den er allerede brukt eller inkludert i et annet objekt
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript må være aktivert for å kunne bruke denne funksjonen. For å aktivere/deaktivere Javascript, gå til menyen Hjem-> Oppsett-> Visning.
 ErrorPasswordsMustMatch=Passordene må samsvare med hverandre
-ErrorContactEMail=En teknisk feil oppsto. Vennligst kontakt administrator på e-post <b>%s</b> og oppgi feilkoden <b>%s</b> i meldingen, eller enda bedre, ved å legge til en skjermdump av denne siden.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Feil verdi for feltnummeret <b>%s</b> (verdien <b>«%s"</b> samsvarer ikke med regex regel <b>%s)</b>
 ErrorFieldValueNotIn=Feil verdi for feltnummer <b>%s</b> (verdi '<b>%s</b>' er ikke tillatt i feltet <b>%s</b> i tabell <b>%s</b>)
 ErrorFieldRefNotIn=Feil verdi for feltnummer <b>%s</b> (verdien '<b>%s</b>' er ikke en <b>%s</b> eksisterende ref)
@@ -87,7 +88,8 @@ ErrorsOnXLines=Feil på <b>%s</b> kildelinje(r)
 ErrorFileIsInfectedWithAVirus=Antivirus-programmet var ikke i stand til å validere filen (filen kan være infisert av et virus)
 ErrorSpecialCharNotAllowedForField=Spesialtegn er ikke tillatt for feltet "%s"
 ErrorNumRefModel=En referanse finnes i databasen (%s), og er ikke kompatibel med denne nummereringsregelen. Fjern posten eller omdøp referansen for å aktivere denne modulen.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=Mengde for lavt for denne leverandøren eller ingen pris angitt på dette produktet for denne leverandøren
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Oppsett av modulen ser ikke ut til å være komplett. Gå til Hjem - Oppsett - Moduler for å fullføre.
 ErrorBadMask=Feil på maske
 ErrorBadMaskFailedToLocatePosOfSequence=Feil! Maske uten sekvensnummer
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Feil, ikke korrekt tilbakestillingsverdi
 ErrorMaxNumberReachForThisMask=Maksimum nummer nådd for denne masken
 ErrorCounterMustHaveMoreThan3Digits=Teller må ha mer enn 3 siffer
 ErrorSelectAtLeastOne=Feil! Velg minst én oppføring.
-ErrorDeleteNotPossibleLineIsConsolidated=Sletting ikke mulig fordi posten er knyttet til en banktransaksjonen som er avstemt
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s er tilordnet en annen tredjepart
 ErrorFailedToSendPassword=Klarte ikke å sende passord
 ErrorFailedToLoadRSSFile=Klarer ikke hente RSS-feed. Prøv å legge konstant MAIN_SIMPLEXMLLOAD_DEBUG hvis feilmeldinger ikke gir nok informasjon.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Bruker med loginn <b>%s</b> kunne ikke bli funnet.
 ErrorLoginHasNoEmail=Denne brukeren har ingen e-postadresse. Prosess avbrutt.
 ErrorBadValueForCode=Feil verdi for sikkerhetskode. Prøv igjen med ny verdi ...
 ErrorBothFieldCantBeNegative=Feltene %s og %s kan ikke begge være negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ikke være negativ
 ErrorWebServerUserHasNotPermission=Brukerkonto <b>%s</b> som brukes til å kjøre web-server har ikke tillatelse til det
 ErrorNoActivatedBarcode=Ingen strekkodetype aktivert
@@ -138,7 +141,7 @@ ErrorBadFormat=Feil format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Feil, dette medlemmet er ennå ikke knyttet til noen tredjepart. Koble medlemmet til en eksisterende tredjepart eller opprett en ny tredjepart før du oppretter abonnement med faktura.
 ErrorThereIsSomeDeliveries=Feil! Det er noen leveringer knyttet til denne forsendelsen. Sletting nektet
 ErrorCantDeletePaymentReconciliated=Kan ikke slette en betaling etter at det er blitt generert en bankoppføring som er blitt avstemt
-ErrorCantDeletePaymentSharedWithPayedInvoice=Kan ikke slette en betaling delt med minst en faktura med status Betalt
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Kan ikke tildele til konstant '%s'
 ErrorPriceExpression2=Kan ikke omdefinere innebygd funksjon '%s'
 ErrorPriceExpression3=Udefinert variabel '%s' i funksjon
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Uventet '%s'
 ErrorPriceExpression6=Feil antall argumenter (%s er gitt, %s er forventet)
 ErrorPriceExpression8=Uventet operator '%s'
 ErrorPriceExpression9=En uventet feil oppsto
-ErrorPriceExpression10=Operator '%s' mangler operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Forventet '%s'
 ErrorPriceExpression14=Delt på null
 ErrorPriceExpression17=Udefinert variabel '%s'
@@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP klienten feilet med meldingen '%s'
 ErrorGlobalVariableUpdater5=Ingen global variabel valgt
 ErrorFieldMustBeANumeric=Feltet <b>%s</b> må være en numerisk verdi
 ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt
-ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Kunne ikke laste moduldeskriptorklassen for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=En feil oppsto under lagring av endringer
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere
 ErrorFileMustHaveFormat=Filen må ha formatet %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=Land for denne leverandøren er ikke definert. Rett dette først.
 ErrorsThirdpartyMerge=Klarte ikke å flette de to postene. Forespørsel ble avbrutt.
 ErrorStockIsNotEnoughToAddProductOnOrder=Lagernivå er for lavt for å legge %s til i en ny ordre
 ErrorStockIsNotEnoughToAddProductOnInvoice=Lagernivå er for lavt for å legge %s til i en ny faktura
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=Filen ble ikke funnet. Kanskje delingsnøkkelen
 ErrorProductBarCodeAlreadyExists=Vare-strekkoden %s finnes allerede i en annen produktreferanse.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Vær også oppmerksom på at bruk av virtuelle varer som har automatisk økning/reduksjon av undervarer, ikke er mulig når minst en undervare (eller undervare av undervarer) trenger et serienummer/lotnummer.
 ErrorDescRequiredForFreeProductLines=Beskrivelse er obligatorisk for linjer med gratis vare
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Et bokmerke med denne tittelen eller denne URL'en e
 WarningPassIsEmpty=Advarsel: databasepassordet er tomt. Dette er en sikkerhetsrisiko. Du bør passordbeskytte databasen og endre filen conf.php
 WarningConfFileMustBeReadOnly=Advarsel, config-filen din <b>(htdocs / conf / conf.php)</b> kan overskrives av webserveren. Dette er et alvorlig sikkerhetshull. Endre tillatelser på filen til skrivebeskyttet modus for operativsystem-brukeren brukt av web-server. Hvis du bruker Windows og FAT format for disken din, må du vite at dette filsystemet ikke tillater å legge til tillatelser på filen, så du kan ikke være helt sikker.
 WarningsOnXLines=Advarsler på <b>%s</b> kildelinje(r)
-WarningNoDocumentModelActivated=Ingen modell, for dokumentgenerrering, er blitt aktivert. En modell vil bli valgt som standard til du kontrollerer moduloppsettet.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=ADVARSEL! Når setup er ferdig, må du deaktivere installasjon/migrasjons-verktøy ved å legge til filen <b>install.lock</b> i mappen <b>%s</b>. Uten denne filen er sikkerheten kraftig redusert
-WarningUntilDirRemoved=Alle sikkerhetsadvarsler (synlige for admin-brukere) vil være aktiv så lenge sårbarhet er tilstede (eller at konstant MAIN_REMOVE_INSTALL_WARNING legges i Oppset-> Andre innstillinger).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Advarsel! Avsluttes selv om beløpet er forskjellig mellom kilde- og målelementer. Aktiver denne funksjonen med forsiktighet.
 WarningUsingThisBoxSlowDown=Advarsel! Ved å bruke denne boksen vil du gjøre alle sider som bruker den, tregere.
 WarningClickToDialUserSetupNotComplete=Oppsett av KlikkForÅRinge informasjon for din bruker er ikke komplett (Se fanen KlikkForÅRinge på ditt bruker-kort)
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk
 WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere mens deres timepris ikke var definert. En verdi på 0 %s pr. time ble brukt, men dette kan føre til feil verdivurdering av tidsbruk.
 WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe.
 WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket
-WarningNumberOfRecipientIsRestrictedInMassAction=Advarsel, antall forskjellige mottakere er begrenset til <b> %s</b> når du bruker bulkhandlinger på lister
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Advarsel, datoen for linjen ligger utenfor tiden til utgiftsrapporten
diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang
index 09ef216fcdc..fa1566dac40 100644
--- a/htdocs/langs/nb_NO/interventions.lang
+++ b/htdocs/langs/nb_NO/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervensjoner
 InterventionCard=Intervensjonskort
 NewIntervention=Ny intervensjon
 AddIntervention=Opprett intervensjon
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Oversikt over intervensjoner
 ActionsOnFicheInter=Handlinger ved intervensjon
 LastInterventions=Siste %s intervensjoner
@@ -51,7 +52,7 @@ UseDurationOnFichinter=Skjuler varighet-feltet for intervensjonsposter
 UseDateWithoutHourOnFichinter=Skjuler timer- og minutt-feltene for intervensjonsposter
 InterventionStatistics=Statistikk over intervensjoner
 NbOfinterventions=Antall intervensjonskort
-NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (validasjonsdato)
+NumberOfInterventionsByMonth=Antall intervensjonskort etter måned (dato for validering)
 AmountOfInteventionNotIncludedByDefault=Beløp fra intervensjoner er ikke inkludert som standard i overskudd (i de fleste tilfeller er tidsplaner brukt til å regne tid brukt). Legg til alternativ PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT til 1 i hjem-oppsett-andre for å inkludere dem.
 ##### Exports #####
 InterId=Intervensjons-ID
diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang
index 1bf0bb77cbc..13f3c8ce16a 100644
--- a/htdocs/langs/nb_NO/main.lang
+++ b/htdocs/langs/nb_NO/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s)
 ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen.
 ErrorInternalErrorDetected=Feil oppdaget 
 ErrorWrongHostParameter=Feil vertsparameter
-ErrorYourCountryIsNotDefined=Landet ditt er ikke definert. Gå til Hjem-Innstillinger-Rediger og fyll ut skjemaet igjen.
-ErrorRecordIsUsedByChild=Kan ikke slette posten. Posten refereres til av minst en annen post.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Feil verdi
 ErrorWrongValueForParameterX=Feil verdi for parameter %s
 ErrorNoRequestInError=Ingen forepørsel i feil
-ErrorServiceUnavailableTryLater=Tjenesten er utilgjengelig for øyeblikket. Prøv igjen senere.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplikate verdier i unik felttype
-ErrorSomeErrorWereFoundRollbackIsDone=Det ble oppdaget feil. Endringer rulles tilbake.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> er ikke definert i konfigurasjonsfil <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren <b>%s</b> i databasen.
 ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'.
 ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s'
 ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen.
-ErrorCannotAddThisParentWarehouse=Du prøver å legge til en forelder-lager som allerede er et barn av nåværende
-MaxNbOfRecordPerPage=Maks antall poster per side
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Du er ikke autorisert for å gjøre dette.
 SetDate=Still dato
 SelectDate=Velg en dato
@@ -78,10 +78,10 @@ FileRenamed=Filen har fått nytt navn
 FileGenerated=Filen ble opprettet
 FileSaved=Filen ble lagret
 FileUploaded=Opplastningen var vellykket
-FileTransferComplete=Fil(er) ble lastet opp
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Fil(er) slettet
 FileWasNotUploaded=En fil er valgt som vedlegg, men er ennå ikke lastet opp. Klikk på "Legg ved fil" for dette.
-NbOfEntries=Antall oppføringer
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Les online-hjelp (Du må være tilknyttet internett)
 GoToHelpPage=Les hjelp
 RecordSaved=Posten er lagret
@@ -94,7 +94,7 @@ Undefined=Udefinert
 PasswordForgotten=Glemt passordet?
 NoAccount=Ingen konto?
 SeeAbove=Se ovenfor
-HomeArea=Hjemmeområde
+HomeArea=Hjem
 LastConnexion=Siste forbindelse
 PreviousConnexion=Forrige tilkobling
 PreviousValue=Forrige verdi
@@ -142,6 +142,7 @@ Closed=Lukket
 Closed2=Lukket
 NotClosed=Ikke lukket
 Enabled=Slått på
+Enable=Aktiver
 Deprecated=Utdatert
 Disable=Slå av
 Disabled=Slått av
@@ -153,7 +154,7 @@ Update=Oppdater
 Close=Lukk
 CloseBox=Fjern widget fra kontrollpanelet
 Confirm=Bekreft
-ConfirmSendCardByMail=Vil du virkelig sende innholdet av dette kortet med epost til <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Slett
 Remove=Fjern
 Resiliate=Terminer
@@ -327,7 +328,7 @@ Copy=Kopier
 Paste=Lim inn
 Default=Standard
 DefaultValue=Standardverdi
-DefaultValues=Standardverdier
+DefaultValues=Default values/filters/sorting
 Price=Pris
 PriceCurrency=Pris (valuta)
 UnitPrice=Enhetspris
@@ -347,7 +348,7 @@ AmountTTCShort=Beløp (inkl. MVA)
 AmountHT=Beløp (eksl. MVA)
 AmountTTC=Beløp (inkl. MVA)
 AmountVAT=MVA beløp
-MulticurrencyAlreadyPaid=Allerede betalt, original valuta
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Gjenstår å betale, original valuta
 MulticurrencyPaymentAmount=Beløp, original valuta
 MulticurrencyAmountHT=Beløp (eks. MVA), original valuta
@@ -428,7 +429,7 @@ ActionNotApplicable=Ikke aktuelt
 ActionRunningNotStarted=Ikke startet
 ActionRunningShort=Pågår
 ActionDoneShort=Fullført
-ActionUncomplete=Ikke komplett
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Siste %s koblede hendelser
 CompanyFoundation=Firma/organisasjon
 Accountant=Regnskapsfører
@@ -453,8 +454,8 @@ Generate=Generer
 Duration=Varighet
 TotalDuration=Total varighet
 Summary=Oppsummering
-DolibarrStateBoard=Databasestatistikk
-DolibarrWorkBoard=Kontrollpanel for åpne elementer
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Ingen åpne elementer å behandle
 Available=Tilgjengelig
 NotYetAvailable=Ikke tilgjengelig ennå
@@ -506,7 +507,7 @@ None=Ingen
 NoneF=Ingen
 NoneOrSeveral=Ingen eller flere
 Late=Forsinket
-LateDesc=Forsinkelse for å bestemme om en post er forsinket eller ikke bestemmes i oppsettet. Kontakt Admin for å endre dette i Hjem - Oppsett - Varslinger.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=Ingen forsinket enhet
 Photo=Bilde
 Photos=Bilder
@@ -530,18 +531,6 @@ September=September
 October=Oktober
 November=November
 December=Desember
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Mai
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Des
 Month01=januar
 Month02=februar
 Month03=mars
@@ -646,6 +635,8 @@ SendMail=Send e-post
 EMail=E-post
 NoEMail=Ingen e-post
 Email=E-post
+AlreadyRead=Alreay read
+NotRead=Ikke lest
 NoMobilePhone=Ingen mobiltelefon
 Owner=Eier
 FollowingConstantsWillBeSubstituted=Følgende konstanter vil bli erstattet med korresponderende verdi.
@@ -677,7 +668,7 @@ NeverReceived=Aldri mottatt
 Canceled=Kansellert
 YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen Oppsett - Ordbøker
 YouCanChangeValuesForThisListFrom=Du kan endre verdier for denne listen fra menyen %s
-YouCanSetDefaultValueInModuleSetup=Du kan sette standardverdi for nye poster i Oppsett-modulen
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Farge
 Documents=Tilknyttede filer
 Documents2=Dokumenter
@@ -716,15 +707,15 @@ Merge=Flett
 DocumentModelStandardPDF=Standard PDF-mal
 PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet
 MenuManager=Menymanager
-WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholds-modus, så bare <b>%s</b> har lov til å bruke programmet for øyeblikket.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Systemfeil
 CoreErrorMessage=Beklager, en feil oppsto. Kontakt din systemadministrator for å sjekke loggene eller deaktiver $dolibarr_main_prod=1 for mer informasjon
 CreditCard=Kredittkort
 ValidatePayment=Godkjenn betaling
 CreditOrDebitCard=Kreditt- eller debetkort
 FieldsWithAreMandatory=Felt med <b>%s</b> er obligatoriske
-FieldsWithIsForPublic=Felt med <b>%s</b> er vist på den offentlige listen over medlemmene. Hvis du ikke ønsker dette, fjern merket "offentlig".
-AccordingToGeoIPDatabase=(Ifølge GeoIP konvertering)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Linje
 NotSupported=Støttes ikke
 RequiredField=Obligatorisk felt
@@ -732,6 +723,8 @@ Result=Resultater
 ToTest=Test
 ValidateBefore=Kortet må valideres før du bruker denne funksjonen
 Visibility=Synlighet
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privat
 Hidden=Skjult
 Resources=Ressurser
@@ -750,6 +743,7 @@ LinkTo=Lenke til
 LinkToProposal=Lenke til tilbud
 LinkToOrder=Lenke til ordre
 LinkToInvoice=Lenke til faktura
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Lenke til leverandørordre
 LinkToSupplierProposal=Lenke til leverandørtilbud
 LinkToSupplierInvoice=Lenke til leverandørfaktura
@@ -758,6 +752,7 @@ LinkToIntervention=Lenke til intervensjon
 CreateDraft=Lag utkast
 SetToDraft=Tilbake til kladd
 ClickToEdit=Klikk for å redigere
+ClickToRefresh=Click to refresh
 EditWithEditor=Rediger med CKEditor
 EditWithTextEditor=Rediger med tekstbehandler
 EditHTMLSource=Rediger HTML-kilde
@@ -772,14 +767,14 @@ ByDay=Etter dag
 BySalesRepresentative=Etter salgsrepresentant
 LinkedToSpecificUsers=Knyttet til en bestemt brukerkontakt
 NoResults=Ingen resultater
-AdminTools=Administrative verktøy
+AdminTools=Admin Tools
 SystemTools=Systemverktøy
 ModulesSystemTools=Modulverktøy
 Test=Test
 Element=Element
 NoPhotoYet=Ingen bilder tilgjengelig ennå
 Dashboard=Kontrollpanel
-MyDashboard=Mitt kontrollpanel
+MyDashboard=My Dashboard
 Deductible=Egenandel
 from=fra
 toward=mot
@@ -802,7 +797,7 @@ PrintFile=Skriv fil %s
 ShowTransaction=Vis oppføring på bankkonto
 ShowIntervention=Vis intervensjon
 ShowContract=Vis kontrakt
-GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett -  Display for å skjule.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Avvis
 Denied=Avvist
 ListOf=Liste over %s
@@ -818,12 +813,12 @@ Sincerely=Med vennlig hilsen
 DeleteLine=Slett linje
 ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen?
 NoPDFAvailableForDocGenAmongChecked=Ingen PDF var tilgjengelig for dokumentgenerering blant kontrollerte poster
-TooManyRecordForMassAction=For mange poster valgt for massehandling. Handlingen er begrenset til en liste på%s poster.
+TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Maksimum %s poster er tillatt.
 NoRecordSelected=Ingen poster valgt
 MassFilesArea= Filområde bygget av massehandlinger
 ShowTempMassFilesArea=Vis filområde bygget av massehandlinger
-ConfirmMassDeletion=Bekreftelse av massesletting
-ConfirmMassDeletionQuestion=Er du sikker på at du vil slette den %s valgte posten?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Relaterte objekter
 ClassifyBilled=Klassifisert fakturert
 ClassifyUnbilled=Klassifiser ufakturert
@@ -841,7 +836,7 @@ Calendar=Kalender
 GroupBy=Grupper etter...
 ViewFlatList=Vis liste
 RemoveString=Fjern strengen '%s'
-SomeTranslationAreUncomplete=Noen språk kan delvis oversettes eller kan inneholde feil. Hvis du oppdager feil, kan du fikse språkfiler ved å registrere deg på <a href="https://transifex.com/projects/p/dolibarr/" target="_blank"> https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direkte nedlastingslink (offentlig/ekstern)
 DirectDownloadInternalLink=Direkte nedlastingslink (må være logget på og trenger tillatelser)
 Download=Last ned
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR og Bank
 AutomaticallyCalculated=Automatisk beregnet
 TitleSetToDraft=Gå tilbake til utkast
-ConfirmSetToDraft=Er du sikker på at du vil gå tilbake til utkaststatus?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import ID
 Events=Hendelser
-EMailTemplates=E-postmaler
-FileNotShared=Filen er ikke delt eksternt
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Prosjekt
 Projects=Prosjekter
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Rettigheter
 LineNb=Linje nr.
 IncotermLabel=Incotermer
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Mandag
 Tuesday=Tirsdag
@@ -927,7 +931,7 @@ SearchIntoInterventions=Intervensjoner
 SearchIntoContracts=Kontrakter
 SearchIntoCustomerShipments=Kundeforsendelser
 SearchIntoExpenseReports=Utgiftsrapporter
-SearchIntoLeaves=Ferier
+SearchIntoLeaves=Leave
 CommentLink=Kommentarer
 NbComments=Antall kommentarer
 CommentPage=Kommentarfelt
@@ -935,7 +939,7 @@ CommentAdded=Kommentar lagt til
 CommentDeleted=Kommentar slettet
 Everybody=Alle
 PayedBy=Betalt av
-PayedTo=Betalt til
+PayedTo=Paid to
 Monthly=Månedlig
 Quarterly=Kvartalsvis
 Annual=Årlig
@@ -945,6 +949,7 @@ LocalAndRemote=Lokal og ekstern
 KeyboardShortcut=Tastatursnarvei
 AssignedTo=Tildelt
 Deletedraft=Slett utkast
-ConfirmMassDraftDeletion=Bekreft massesletting av utkast
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=Fil delt via en lenke
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=Du er for øyeblikket i %s "sandbox" -modus
diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang
index 845c757bd0a..8089a1d8672 100644
--- a/htdocs/langs/nb_NO/other.lang
+++ b/htdocs/langs/nb_NO/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Sikkerhetskode
 NumberingShort=Nr
 Tools=Verktøy
 TMenuTools=Verktøy
-ToolsDesc=Alle diverse-verktøy som ikke er inkludert i andre menyoppføringer, samles her. <br> <br> Alle verktøyene kan nås i venstre meny.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Fødselsdag
 BirthdayDate=Fødselsdag
 DateToBirth=Fødselsdag
@@ -23,7 +23,7 @@ MessageForm=Melding på elektronisk betalingsformular
 MessageOK=Returside for melding om validert betaling
 MessageKO=Returside for melding om avbrutt betaling
 ContentOfDirectoryIsNotEmpty=Denne katalogen er ikke tom.
-DeleteAlsoContentRecursively=Kryss av for å slette alt innhold rekursivt
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=År av fakturadato
 PreviousYearOfInvoice=Forrige års fakturadato
@@ -31,9 +31,6 @@ NextYearOfInvoice=Følgende år av fakturadato
 DateNextInvoiceBeforeGen=Dato for neste faktura (før generering)
 DateNextInvoiceAfterGen=Dato for neste faktura (etter generering)
 
-Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon
-Notify_FICHINTER_VALIDATE=Intervensjon validert
-Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post
 Notify_ORDER_VALIDATE=Kundeordre validert
 Notify_ORDER_SENTBYMAIL=Kundeordre sendt i posten
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverandørordre sendt med post
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Leverandørordre opptatt
 Notify_ORDER_SUPPLIER_APPROVE=Leverandørordre godkjent
 Notify_ORDER_SUPPLIER_REFUSE=Leverandørordre avvist
 Notify_PROPAL_VALIDATE=Kundentilbud validert
-Notify_PROPAL_CLOSE_SIGNED=Lukket tilbud signert
-Notify_PROPAL_CLOSE_REFUSED=Lukket tilbud avvist
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Tilbud sendt med post
 Notify_WITHDRAW_TRANSMIT=Overføring avbrudt
 Notify_WITHDRAW_CREDIT=Kreditt tilbaketrekning
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tredjepart opprettet
 Notify_COMPANY_SENTBYMAIL=E-poster sendt fra tredjeparts-kort
 Notify_BILL_VALIDATE=Kundefaktura validert
 Notify_BILL_UNVALIDATE=Validering fjernet på kundefaktura
-Notify_BILL_PAYED=Kundefaktura betalt
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Kundefaktura kansellert
 Notify_BILL_SENTBYMAIL=Kundefaktura sendt i posten
 Notify_BILL_SUPPLIER_VALIDATE=Leverandørfaktura validert
-Notify_BILL_SUPPLIER_PAYED=Leverandørfaktura betalt
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverandørfaktura sendt i posten
 Notify_BILL_SUPPLIER_CANCELED=Leverandørfaktura kansellert
 Notify_CONTRACT_VALIDATE=Kontrakt validert
 Notify_FICHEINTER_VALIDATE=Intervensjon validert
+Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon
+Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post
 Notify_SHIPPING_VALIDATE=Leveranse validert
 Notify_SHIPPING_SENTBYMAIL=Leveranse sendt i posten
 Notify_MEMBER_VALIDATE=Medlem validert
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Opprettelse av prosjekt
 Notify_TASK_CREATE=Oppgave opprettet
 Notify_TASK_MODIFY=Oppgave endret
 Notify_TASK_DELETE=Oppgave slettet
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Se oppsett av modul %s
 NbOfAttachedFiles=Antall vedlagte filer/dokumenter
 TotalSizeOfAttachedFiles=Total størrelse på vedlagte filer/dokumenter
 MaxSize=Maksimal størrelse
 AttachANewFile=Legg ved ny fil/dokument
 LinkedObject=Lenkede objekter
-NbOfActiveNotifications=Antall notifikasjoner (antall e-postmottakere)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hei)__\nDette er en testmelding sendt til __EMAIL__.\nDe to linjene er skilt fra hverandre med et linjeskift.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hei)__\nDette er en <b> test </b> e-post (ordtesten må være i fet skrift). De to linjene skilles med et linjeskift.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hei)__\n\nVedlagt følger faktura __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hei)__\n\nVi kan ikke se at fakturaen __REF__ er betalt. Vedlagt følger fakturaen igjen, som en påminnelse.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Med vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hei)__\n\nVedlagt tilbud __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hei)__\n\nVedlagt tilbud som avtalt __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hei)__\n\nVedlagt ordre __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hei)__\n\nVedlagt vår bestilling __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hei)__\n\nVedlagt faktura __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hei)__\n\nVedlagt finner du forsendelsesinfo __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hei)__\n\nVedlagt intervensjon __REF__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hei)__\n\n\n__(Vennlig hilsen)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=Du kan klikke på linken under for å utføre betalingen din, hvis det ikke allerede er gjort.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Installer eller aktiver GD-bibliotek i din PHP-installasjon
 ProfIdShortDesc=<b>Prof-ID %s</b> er avhengig av tredjepartens land.<br>For eksempel er det for <b>%s</b>, koden <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistikk over summen av produkter/tjenester
-StatsByNumberOfEntities=Statistikk i antall henvisende enheter (antall fakturaer, eller ordre...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Antall tilbud
 NumberOfCustomerOrders=Antall kundeordre
 NumberOfCustomerInvoices=Antall kundefakturaer
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer
 NumberOfUnitsSupplierProposals=Antall enheter i leverandørtilbud
 NumberOfUnitsSupplierOrders=Antall enheter på leverandørordre
 NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer
-EMailTextInterventionAddedContact=En ny intervensjon %s er blitt tildelt deg.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervensjonen %s har blitt validert.
 EMailTextInvoiceValidated=Fakturaen %s har blitt validert.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Tilbudet %s har blitt validert.
 EMailTextProposalClosedSigned=Forslaget %s er lukket signert.
 EMailTextOrderValidated=Ordren %s har blitt validert.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Ordren %s er godkjent av %s.
 EMailTextOrderRefused=Ordren %s har blitt avvist.
 EMailTextOrderRefusedBy=Ordren %s har blitt avvist av %s.
 EMailTextExpeditionValidated=Leveransen %s er blitt validert
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Datasett for import
 DolibarrNotification=Automatisk varsling
 ResizeDesc=Skriv inn ny bredde <b>eller</b> ny høyde. BxH forhold vil bli beholdt .
@@ -204,7 +212,7 @@ NewLength=Ny bredde
 NewHeight=Ny høyde
 NewSizeAfterCropping=Ny størrelse etter beskjæring
 DefineNewAreaToPick=Definer nytt område på bildet for å hente (venstreklikk på bildet og dra til du kommer til motsatt hjørne)
-CurrentInformationOnImage=Informasjon om gjeldende bilde
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Billedbehandler
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Passordet ditt må ha minst <strong> %s </stro
 YourPasswordHasBeenReset=Ditt passord er tilbakestilt
 ApplicantIpAddress=IP-adresse til søkeren
 SMSSentTo=SMS sendt til %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Eksportområde
diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang
index f67184f793c..259045027e5 100644
--- a/htdocs/langs/nb_NO/projects.lang
+++ b/htdocs/langs/nb_NO/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet?
 ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven?
 OpenedProjects=Åpne prosjekter
 OpenedTasks=Åpne oppgaver
-OpportunitiesStatusForOpenedProjects=Mulighet-beløp på åpne prosjekter etter status
-OpportunitiesStatusForProjects=Mulighet - beløp på prosjekter etter status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Vis prosjekt
 ShowTask=Vis oppgave
 SetProject=Sett prosjekt
 NoProject=Ingen prosjekter definert
-NbOfProjects=Antall prosjekter
-NbOfTasks=Antall oppgaver
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Tid brukt
 TimeSpentByYou=Tid bruk av deg
 TimeSpentByUser=Tid brukt av bruker
@@ -77,21 +77,22 @@ Time=Tid
 ListOfTasks=Oppgaveliste
 GoToListOfTimeConsumed=Gå til liste for tidsbruk
 GoToListOfTasks=Gå til oppgaveliste
-GoToGanttView=Go to Gantt view
+GoToGanttView=Gå til Gantt-visning
 GanttView=Gantt visning
-ListProposalsAssociatedProject=Oversikt over tilbud relatert til dette prosjektet
-ListOrdersAssociatedProject=Liste over kundeordre tilknyttet prosjektet
-ListInvoicesAssociatedProject=Liste over kundefakturaer tilknyttet prosjektet
-ListPredefinedInvoicesAssociatedProject=Liste over kundefaktura-maler tilknyttet prosjektet
-ListSupplierOrdersAssociatedProject=Liste over leverandørordre tilknyttet prosjektet
-ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer tilknyttet prosjektet
-ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet
-ListShippingAssociatedProject=Liste over forsendelser som er knyttet til prosjektet
-ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet
-ListExpenseReportsAssociatedProject=Liste over utgiftsrapporter tilknyttet prosjektet
-ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet
-ListVariousPaymentsAssociatedProject=Liste over diverse betalinger knyttet til prosjektet
-ListActionsAssociatedProject=Liste over hendelser knyttet til prosjektet
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Liste over tidsbruk på oppgaver i prosjektet
 ListTaskTimeForTask=Liste over tid forbruket på oppgaven
 ActivityOnProjectToday=Prosjektaktivitet i dag
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Prosjekt %s er endret
 TaskCreatedInDolibarr=Oppgave %s opprettet
 TaskModifiedInDolibarr=Oppgave %s endret
 TaskDeletedInDolibarr=Oppgave %s slettet
-OpportunityStatus=Mulighet-status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Tilbudsstatus
-OpportunityProbability=Mulighet - sannsynlighet
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Mulig.sans.
-OpportunityAmount=Mulighet beløp
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Tilbudsbeløp
 OpportunityAmountAverageShort=Gj.snitt tilbudsbeløp
 OpportunityAmountWeigthedShort=Vektet tilbudsbeløp
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsyter
 SelectElement=Velg element
 AddElement=Lenke til element
 # Documents models
-DocumentModelBeluga=Oversikt over prosjektmaler for lenkede objekter
-DocumentModelBaleine=Prosjekt-rapportmal for oppgaver
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planlagt arbeidsmengde
 PlannedWorkloadShort=Arbeidsmengde
 ProjectReferers=Relaterte elementer
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt
 TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren
 ResourceNotAssignedToProject=Ikke tildelt til prosjekt
 ResourceNotAssignedToTheTask=Ikke tildelt oppgaven
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Tid brukt av
 TasksAssignedTo=Oppgaver tildelt
 AssignTaskToMe=Tildel oppgaven til meg
@@ -189,25 +192,26 @@ AssignTaskToUser=Tildel oppgave til %s
 SelectTaskToAssign=Velg oppgave å tildele...
 AssignTask=Tildel
 ProjectOverview=Oversikt
-ManageTasks=Bruk prosjekter for å følge oppgaver og tidsbruk
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter
-ProjectNbProjectByMonth=Antall prosjekter opprettet etter måned
-ProjectNbTaskByMonth=Antall opprettede oppgaver etter måned
-ProjectOppAmountOfProjectsByMonth=Tilbudsbeløp etter måned
-ProjectWeightedOppAmountOfProjectsByMonth=Gjennomsnittsbeløp på muligheter etter måned
-ProjectOpenedProjectByOppStatus=Åpne prosjekter etter mulighet-status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistikk over muligheter
 TasksStatistics=Statistikk over prosjekter/hovedoppgaver
 TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til
 IdTaskTime=Oppgave-tid ID
 YouCanCompleteRef=Hvis du ønsker å tilføre referansen med litt informasjon (for å bruke det som søkefiltre ), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt fungerer korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også foretrekke å legge søkenøkler til etiketten. Men beste praksis kan være å legge et dedikert felt, også kalt komplementære egenskaper.
 OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter
-OnlyOpportunitiesShort=Kun muligheter
-OpenedOpportunitiesShort=Åpne muligheter
-NotAnOpportunityShort=Ikke en mulighet
-OpportunityTotalAmount=Totalbeløp på muligheter
-OpportunityPonderatedAmount=Gjennomsnittsbeløp på muligheter
-OpportunityPonderatedAmountDesc=Muligheter - beløp vektet med sannsynlighet
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Utforskning
 OppStatusQUAL=Kvalifikasjon
 OppStatusPROPO=Tilbud
@@ -227,4 +231,6 @@ AllowCommentOnProject=Tillat brukerkommentarer på prosjekter
 DontHavePermissionForCloseProject=Du har ikke tillatelse til å lukke prosjektet %s
 DontHaveTheValidateStatus=Prosjektet %s må være åpent for å kunne lukkes
 RecordsClosed=%s prosjekt(er) lukket
-SendProjectRef=Information project %s
+SendProjectRef=Informasjon prosjekt %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang
index e4ea06291c4..2c87937cd25 100644
--- a/htdocs/langs/nl_BE/admin.lang
+++ b/htdocs/langs/nl_BE/admin.lang
@@ -23,16 +23,13 @@ ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando
 CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken
 ExportStructure=Struktuur
 NameColumn=Kollomennaam
-BoxesDesc=Widgets ( grafisch object of element) zijn componenten om specifieke informatie toe te voegen om bepaalde pagina's te personaliseren. Je hebt de keuze om al dan niet de widget te laten zien door de doelpagina te selecteren en te klikken op 'Activeren', of te klikken op het vuilbakje om het uit te schakelen.
 ModulesMarketPlaceDesc=Je kan meer modules vinden door te zoeken op andere externe websites, waar je ze kan downloaden
 ModulesMarketPlaces=Zoek externe app / modules
 DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules
-WebSiteDesc=Linken naar websites om naar extra modules te zoeken 
 BoxesActivated=Geactiveerde widgets
 ProtectAndEncryptPdfFilesDesc=Een beveiligd PDF document kan gelezen en afgedrukt worden met elke PDF browser of lezer. Echter, bewerken en kopiëren van gegevens in een beveiligd document is niet meer mogelijk. Door het gebruik van deze functionaliteit, is het niet mogelijk om een globaal samengevoegd PDF document te maken van meerdere beveiligde PDF documenten.
 MeasuringUnit=Maateenheid
 EMailsSetup=Email instellingen
-SubmitTranslation=Indien de vertaling voor deze taal niet compleet is of fouten bevat in de vertaling, dan kan u die verbeteren door de bestanden in de folder <b>langs/%s</b> aan te passen en uw aanpassingen in te dienen bij www.transifex.com/dolibarr-association/dolibarr/ of via op het forum van Dolibarr : www.dolibarr.org
 SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map <b>Langs/%s</b> te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org.
 ModulesSetup=Instellingen voor Modules / Applicaties
 ModuleFamilyProducts=Producten Beheer (PB)
@@ -43,7 +40,6 @@ LibraryToBuildPDF=Bibliotheek om PDF bestanden te genereren.
 Module1780Name=Labels/Categorien
 Permission1004=Bekijk voorraadmutaties
 Permission1005=Creëren / wijzigen voorraadmutaties
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
 SalariesSetup=Setup van module salarissen
 MailToSendProposal=Klant voorstellen
 MailToSendOrder=Klant bestellingen
diff --git a/htdocs/langs/nl_BE/agenda.lang b/htdocs/langs/nl_BE/agenda.lang
index 099cda7490d..df9b1d2a2cf 100644
--- a/htdocs/langs/nl_BE/agenda.lang
+++ b/htdocs/langs/nl_BE/agenda.lang
@@ -8,9 +8,7 @@ NewCompanyToDolibarr=Derde %s aangemaakt
 ContractValidatedInDolibarr=Contract %s goedgekeurd
 MemberModifiedInDolibarr=Lid %s werd aangepast
 MemberResiliatedInDolibarr=Lid %s verwijderd
-MemberSubscriptionAddedInDolibarr=Abonnement %s voor lid %s toegevoegd
 MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s aangepast
-MemberSubscriptionDeletedInDolibarr=Abonnement %s voor lid %s verwijderd
 ShipmentValidatedInDolibarr=Shipment %s goedgekeurd
 ShipmentClassifyClosedInDolibarr=Verzending %s werd geclassificeerd als gefactureerd
 ShipmentUnClassifyCloseddInDolibarr=Verzending %s werd geclassificieerd als opnieuw geopend
@@ -30,5 +28,4 @@ AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> om de uitvoer te beperken
 AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> om automatische gebeurtenis uit te sluiten.
 AgendaShowBirthdayEvents=Toon verjaardagen van contacten
 AgendaHideBirthdayEvents=Verberg verjaardagen van contacten
-AgendaExtNb=Kalender nr. %s
 ConfirmCloneEvent=Weet u zeker als u event <b>%s</b> wilt klonen?
diff --git a/htdocs/langs/nl_BE/companies.lang b/htdocs/langs/nl_BE/companies.lang
index 2c4af927a47..68a7895274a 100644
--- a/htdocs/langs/nl_BE/companies.lang
+++ b/htdocs/langs/nl_BE/companies.lang
@@ -1,7 +1,6 @@
 # Dolibarr language file - Source file is en_US - companies
 ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle geërfde gegevens wilt verwijderen?
 ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle geërfde gegevens wilt verwijderen ?
-ToCreateContactWithSameName=Maakt automatisch een contact/adres met dezelfde informatie als de derde onder de derde. In de meeste gevallen is het voldoende om een derde partij aan te maken.
 RegisteredOffice=Maarschappelijke zetel
 StateShort=Staat
 PhoneShort=Telefoonnummer
@@ -23,10 +22,8 @@ ProfId3MX=Prof Id 3 (Professioneel Charter)
 ProfId2PT=Prof. id 2 (INSZ-nummer)
 ProfId3PT=Prof. Id 3 (Commerciële fiche aantal)
 ProfId2TN=Prof. id 2 (Fiscale inschrijving)
-CompanyHasAbsoluteDiscount=Deze afnemer heeft nog een kortingstegoed van <b> %s %s</b>
 CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerdere stortingen voor <b> %s %s</b>
-FromContactName=Naam:
-CustomerCodeShort=Klant code
+RequiredIfCustomer=Vereist als Klant een afnemer of prospect is
 ContactForOrders=Contactpersoon opdrachten
 ContactForOrdersOrShipments=Contactpersoon voor orders of zendingen
 ContactForProposals=Contactpersoon offertes
@@ -37,17 +34,13 @@ ContactOthers=Ander
 StatusProspect1=Contact opnemen
 StatusProspect2=Contact lopende
 ChangeToContact=Status veranderen naar 'Contact opnemen'
-ExportDataset_company_1=Derde partijen (Bedrijf/stichting/fysieke personen) en eigenschappen
-ImportDataset_company_1=Derde partijen (Bedrijven/stichtingen/fysieke mensen) en eigenschappen
 AllocateCommercial=Toegewezen aan de verkoopsverantwoordelijke
 YouMustCreateContactFirst=U dient voor de Klant eerst contactpersonen met een e-mailadres in te stellen, voordat u kennisgevingen per e-mail kunt sturen.
-LastModifiedThirdParties=Laatste %s bewerkte derde partijen
 ThirdPartyIsClosed=Derde partij is gesloten
 ProductsIntoElements=Lijst van producten/diensten in %s
 OutstandingBillReached=Maximum bereikt voor openstaande rekening
 MergeOriginThirdparty=Kopieer derde partij (derde partij die je wil verwijderen)
 MergeThirdparties=Voeg derde partijen samen
-ConfirmMergeThirdparties=Bent u zeker dat u deze derde partij wil samenvoegen met de huidige? Alle gekoppelde objecten (facturen, orders, ...) worden verplaatst naar de huidige derde partij zodat u de gedupliceerde kan verwijderen.
 SaleRepresentativeLogin=Login van de verkoopsverantwoordelijke
 SaleRepresentativeFirstname=Voornaam van de verkoopsverantwoordelijke
 SaleRepresentativeLastname=Familienaam van de verkoopsverantwoordelijke
diff --git a/htdocs/langs/nl_BE/errors.lang b/htdocs/langs/nl_BE/errors.lang
index 0530bb76d67..dbfa039f8a4 100644
--- a/htdocs/langs/nl_BE/errors.lang
+++ b/htdocs/langs/nl_BE/errors.lang
@@ -1,6 +1,5 @@
 # Dolibarr language file - Source file is en_US - errors
 ErrorBadFormatValueList=De waarde uit de lijst kan niet meer dan 1 komma bevatten :  <u>%s</u>, maar op zijn minst een : key,value
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Verkeerde Definition Of Menu Array in de Module Descriptor (verkeerde waarde voor referentie fk_menu)
-ErrorSavingChanges=Er is een fout opgetreden tijdens het wegschrijven van de veranderingen
 WarningPasswordSetWithNoAccount=Een paswoord is aanwezig voor deze gebruiker. Alhoewel, geen gebruikers account werd aangemaakt. Dus dit paswoord is bewaard maar kan niet gebruikt worden om in te loggen in Dolibarr. Het kan zij dat het gebruikt wordt door een externe module/interface maar indien je het niet nodig acht om een login noch paswoord te definiëren voor een gebruiker,  kan je de optie "Manage a login for each member" deactiveren van de Member module setup. Indien je een login dient te begeren maar zonder paswoord, dan kun je dit veld leeg laten om deze waarschuwing te vermijden. Nota: Email kan ook gebruikt worden als login indien het lid gekoppeld is aan een gebruiker.
 WarningTooManyDataPleaseUseMoreFilters=Te veel gegevens (meer dan %s lijnen). Gebruik meer filters of zet deze constante %s op een hogere limiet.
diff --git a/htdocs/langs/nl_BE/hrm.lang b/htdocs/langs/nl_BE/hrm.lang
index db7fdd34570..15edcc42c1e 100644
--- a/htdocs/langs/nl_BE/hrm.lang
+++ b/htdocs/langs/nl_BE/hrm.lang
@@ -7,4 +7,3 @@ DeleteEstablishment=Verwijderen inrichting
 OpenEtablishment=Open inrichting
 CloseEtablishment=Sluit inrichting
 DictionaryDepartment=HRM - afdelingen lijst
-DictionaryFunction=HRM - Functielijst
diff --git a/htdocs/langs/nl_BE/interventions.lang b/htdocs/langs/nl_BE/interventions.lang
index 2251b0d6e6d..937ada94ffc 100644
--- a/htdocs/langs/nl_BE/interventions.lang
+++ b/htdocs/langs/nl_BE/interventions.lang
@@ -3,10 +3,7 @@ InterventionsArea=Interventieruimte
 DraftFichinter=Concept interventie
 LastModifiedInterventions=Laatste %s gemodificeerde interventies
 InterventionStatistics=Statistieken van de interventies
-NbOfinterventions=Nr van de interventiekaarten
-NumberOfInterventionsByMonth=Nr van de interventiekaarten per maand (datum van goedkeuring)
 InterId=Interventie id
-InterRef=Interventie ref.
 InterDateCreation=Datum aanmaak interventie
 InterDuration=Duur interventie
 InterStatus=Status interventie
diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang
index a0479f97a11..1fc7725e51b 100644
--- a/htdocs/langs/nl_BE/main.lang
+++ b/htdocs/langs/nl_BE/main.lang
@@ -22,7 +22,6 @@ FormatDateHourText=%d %B %Y %H:%M
 NoRecordFound=Geen record gevonden
 ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
 ErrorWrongHostParameter=Verkeerde host instelling
-ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel.
 NotAuthorized=U bent niet toegelaten om dat te doen.
 FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand".
 GoToHelpPage=Contacteer helpdesk
@@ -39,7 +38,6 @@ Running=Bezig
 Categories=Tags / categorieën
 Category=Tag / categorie
 ApprovedBy2=Goedgekeurd door (tweede goedkeuring)
-YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup
 SetLinkToAnotherThirdParty=Link naar een derde partij
 SelectAction=Selecteer actie
 Deny=Weigeren
@@ -48,7 +46,6 @@ Sincerely=Met vriendelijke groeten
 DeleteLine=Verwijder lijn
 ClassifyBilled=Wijzig Status naar "gefactureerd"
 Exports=Exporten
-WebSite=Website
 ExpenseReports=Uitgaven rapporten
 Select2NotFound=Geen resultaten gevonden
 Select2LoadingMoreResults=Laden van meer resultaten...
diff --git a/htdocs/langs/nl_BE/projects.lang b/htdocs/langs/nl_BE/projects.lang
index 31acdc03ff4..a6538578348 100644
--- a/htdocs/langs/nl_BE/projects.lang
+++ b/htdocs/langs/nl_BE/projects.lang
@@ -1,6 +1,4 @@
 # Dolibarr language file - Source file is en_US - projects
 ProjectsArea=Project Omgeving
 OpenedProjects=Open projecten
-OpenedTasks=Open taken
-ListOrdersAssociatedProject=Lijst van klantbestellingen die aan dit project gekoppeld zijn
 ProjectModifiedInDolibarr=Project %s gewijzigd
diff --git a/htdocs/langs/nl_BE/sendings.lang b/htdocs/langs/nl_BE/sendings.lang
index eda1298723c..2a89eff75d3 100644
--- a/htdocs/langs/nl_BE/sendings.lang
+++ b/htdocs/langs/nl_BE/sendings.lang
@@ -9,7 +9,6 @@ ConfirmDeleteSending=Weet u zeker dat u deze verzending wilt verwijderen?
 ConfirmValidateSending=Weet u zeker dat u deze verzending met referentie <b>%s</b> wilt valideren?
 DateDeliveryPlanned=Verwachte leveringsdatum
 RefDeliveryReceipt=Referentie ontvangstbevestiging
-StatusReceipt=Status ontvangstbevestiging
 ActionsOnShipping=Events i.v.m. verzending
 ProductQtyInSuppliersShipmentAlreadyRecevied=Ontvangen hoeveelheid producten uit geopende leveranciersbestelling
 NoProductToShipFoundIntoStock=Geen product om te verzenden gevonden in magazijn <b>%s</b>. Werk stock bij of ga terug en kies een ander magazijn.
diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang
index c603eeadb92..7a6404ca69f 100644
--- a/htdocs/langs/nl_NL/accountancy.lang
+++ b/htdocs/langs/nl_NL/accountancy.lang
@@ -36,15 +36,19 @@ AlreadyInGeneralLedger=Reeds doorgeboekt
 NotYetInGeneralLedger=Nog niet doorgeboekt
 GroupIsEmptyCheckSetup=Groep is leeg. Controleer instellingen bij gepersonaliseerde rekeninggroep
 DetailByAccount=Details grootboekrekening
-AccountWithNonZeroValues=Grootboekrekeningen met boekingen
+AccountWithNonZeroValues=Grootboekrekeningen met niet-nulwaarden
 ListOfAccounts=Overzicht grootboekrekeningen
+CountriesInEEC=Landen in de EEG
+CountriesNotInEEC=Landen niet in EEG
+CountriesInEECExceptMe=Landen in de EEG behalve %s
+CountriesExceptMe=Alle landen behalve %s
 
 MainAccountForCustomersNotDefined=De standaard grootboekrekening voor klanten is niet vastgelegd bij de instellingen
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
+MainAccountForSuppliersNotDefined=Hoofdrekening voor leveranciers die niet zijn gedefinieerd in de configuratie
 MainAccountForUsersNotDefined=De standaard grootboekrekening voor gebruikers is niet vastgelegd bij de instellingen
 MainAccountForVatPaymentNotDefined=Standaard grootboekrekening voor betaalde BTW is niet vastgelegd bij instellingen
 
-AccountancyArea=Accounting area
+AccountancyArea=Boekhouding
 AccountancyAreaDescIntro=Het gebruiken van de boekhoudmodule gaat met verschillende stappen
 AccountancyAreaDescActionOnce=De volgende werkzaamheden worden maar één keer uitgevoerd of jaarlijks
 AccountancyAreaDescActionOnceBis=De volgende stappen kunnen in de toekomst een tijdsbesparing opleveren bij het aanmaken van journaalposten (bij het schrijven van de journaalposten in de boekhouding)
@@ -55,10 +59,10 @@ AccountancyAreaDescChartModel=STAP %s: Maak rekeningschema aan vanuit menu %s
 AccountancyAreaDescChart=STAP %s: Aanmaken of controleren van het rekeningschema menu %s
 
 AccountancyAreaDescVat=STAP %s: Vastleggen grootboekrekeningen voor BTW registratie. Gebruik hiervoor menukeuze %s. 
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
+AccountancyAreaDescDefault=STAP %s: standaard grootboekrekeningen vastleggen. Gebruik hiervoor het menu-item %s.
 AccountancyAreaDescExpenseReport=STAP %s: Vastleggen grootboekrekeningen voor elke soort kostenoverzicht. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescSal=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s.
-AccountancyAreaDescContrib=STAP %s: Vastleggen grootboekrekeningen bij overige kosten (diverse belastingen). Gebruik hiervoor menukeuze %s;
+AccountancyAreaDescContrib=STAP %s: Definieer standaard grootboekrekeningen voor speciale uitgaven (diverse belastingen). Gebruik hiervoor het menu-item %s.
 AccountancyAreaDescDonation=STAP %s : Vastleggen grootboekrekeningen voor donaties. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescMisc=STAP %s: Vastleggen standaard grootboekrekeningen voor overige transacties. Gebruik hiervoor menukeuze %s.
 AccountancyAreaDescLoan=STAP %s: Vastleggen grootboekrekeningen voor salarisbetalingen. Gebruik hiervoor menukeuze %s.
@@ -91,7 +95,7 @@ MenuProductsAccounts=Grootboekrekeningen producten
 ProductsBinding=Grootboekrekeningen producten
 Ventilation=Koppelen aan grootboekrekening
 CustomersVentilation=Koppeling verkoopfacturen klant
-SuppliersVentilation=Vendor invoice binding
+SuppliersVentilation=Koppeling factuur leverancier
 ExpenseReportsVentilation=Declaraties koppelen aan rekening
 CreateMvts=Nieuwe boeking
 UpdateMvts=Aanpassing boeking
@@ -123,23 +127,23 @@ XLineSuccessfullyBinded=%s producten/diensten met succes gekoppeld aan een groot
 XLineFailedToBeBinded=%s producten/diensten zijn niet gekoppeld aan een grootboekrekening
 
 ACCOUNTING_LIMIT_LIST_VENTILATION=Aantal verbonden elementen per pagina (voorstel: max. 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin met het sorteren van de pagina "Koppelingen uit te voeren" door de meest recente elementen
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin met het sorteren van de pagina "Koppelen voltooid" door de meest recente elementen
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION=Afkorting van product- en servicebeschrijving in lijsten na x aantal tekens (Best = 50)
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Afkorting van omschrijving product- en services-rekeningen, afbreken in vermeldingen na x tekens (Beste = 50)
 ACCOUNTING_LENGTH_GACCOUNT=Lengte grootboekrekeningnummer (indien lengte op 6 is gezet, zal rekeningnummer 706 op het scherm worden weergegeven als 706000)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
+ACCOUNTING_LENGTH_AACCOUNT=Lengte van de grootboekrekeningen van derden (als u hier waarde 6 instelt, verschijnt rekening '401' op het scherm als '401000')
 ACCOUNTING_MANAGE_ZERO=Sta toe om het aantal nullen aan het einde van een account te beheren. Dit is nodig in sommige landen (zoals Zwitserland). Bij optie uit (standaard), kunt u de volgende 2 parameters instellen om te vragen of de applicatie virtuele nul toevoegt.
 BANK_DISABLE_DIRECT_INPUT=Rechtstreeks boeken van transactie in bankboek uitzetten
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Schakel concept export van het journaal in
 
 ACCOUNTING_SELL_JOURNAL=Verkoopboek
 ACCOUNTING_PURCHASE_JOURNAL=Inkoopboek
 ACCOUNTING_MISCELLANEOUS_JOURNAL=Miscellaneous journal
 ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal
 ACCOUNTING_SOCIAL_JOURNAL=Social journal
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_HAS_NEW_JOURNAL=Nieuw Has Journaal
 
 ACCOUNTING_ACCOUNT_TRANSFER_CASH=Grootboekrekening kruisposten
 ACCOUNTING_ACCOUNT_SUSPENSE=Grootboekrekening kruisposten (dagboeken)
@@ -154,14 +158,15 @@ Doctype=Type of document
 Docdate=Date
 Docref=Reference
 LabelAccount=Label account
-LabelOperation=Label operation
+LabelOperation=Werking label
 Sens=Sens
+LetteringCode=Belettering code
 Codejournal=Journaal
 NumPiece=Boekingstuk
 TransactionNumShort=Transactienummer
 AccountingCategory=Gepersonaliseerde groepen
 GroupByAccountAccounting=Groeperen per grootboekrekening
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
+AccountingAccountGroupsDesc=Hier kunt u enkele grootboekrekening-groepen definiëren. Deze worden gebruikt voor gepersonaliseerde boekhoudrapporten.
 ByAccounts=Op grootboekrekening
 ByPredefinedAccountGroups=Op voorgedefinieerde groepen
 ByPersonalizedAccountGroups=Op gepersonaliseerde groepen
@@ -170,12 +175,12 @@ NotMatch=Niet ingesteld
 DeleteMvt=Verwijder boekingsregels
 DelYear=Te verwijderen jaar
 DelJournal=Te verwijderen journaal
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
+ConfirmDeleteMvt=Hiermee worden alle regels van het grootboek voor het jaar en / of uit een specifiek journaal verwijderd. Er is minimaal één criterium vereist.
 ConfirmDeleteMvtPartial=Dit zal de boeking verwijderen uit de boekhouding (tevens ook alle regels die met deze boeking verbonden zijn)
 FinanceJournal=Finance journal
 ExpenseReportsJournal=Overzicht resultaatrekening
 DescFinanceJournal=Finance journal including all the types of payments by bank account
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
+DescJournalOnlyBindedVisible=Dit is een recordweergave die is gekoppeld aan een grootboekrekening en die kan worden vastgelegd in het grootboek.
 VATAccountNotDefined=BTW rekeningen niet gedefinieerd
 ThirdpartyAccountNotDefined=Grootboekrekening van relatie niet gedefinieerd
 ProductAccountNotDefined=Grootboekrekening producten niet gedefinieerd
@@ -189,38 +194,39 @@ ListeMvts=Omzet
 ErrorDebitCredit=Debet en Credit mogen niet gelijktijdig worden opgegeven.
 AddCompteFromBK=Grootboekrekeningen aan groep toevoegen
 ReportThirdParty=Relatie grootboeknummers
-DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
+DescThirdPartyReport=Raadpleeg hier de lijst met externe klanten en leveranciers en hun financiële administratie
 ListAccounts=List of the accounting accounts
 UnknownAccountForThirdparty=Onbekende relatie grootboekrekening. Gebruikt wordt %s
 UnknownAccountForThirdpartyBlocking=Blokkeringsfout. Onbekende relatierekening. 
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Onbekend grootboekrekening van relatie en tussenrekening niet gedefinieerd. Blokkeringsfout
+PaymentsNotLinkedToProduct=Betaling niet gekoppeld aan een product / dienst
 
 Pcgtype=Rekening hoofdgroep
 Pcgsubtype=Rekening subgroep
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+PcgtypeDesc=Groep en subgroep van accounts worden gebruikt als vooraf gedefinieerde criteria voor 'filter' en 'groepering' voor sommige boekhoudrapporten. 'INCOME' of 'EXPENSE' worden bijvoorbeeld gebruikt als groepen voor accountingrekeningen van producten om het declaratie- / inkomstenrapport samen te stellen.
 
 TotalVente=Total turnover before tax
 TotalMarge=Total sales margin
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
+DescVentilCustomer=Raadpleeg hier de lijst met klant factuurregels die (al dan niet) zijn gekoppeld aan een grootboekrekening vaneen product
+DescVentilMore=In de meeste gevallen, als u vooraf gedefinieerde producten of diensten gebruikt en u het rekeningnummer instelt op de product- / servicekaart, kan de toepassing alle koppelingen tussen uw factuurregels en de boekhoudrekening van uw rekeningschema maken, met één druk op de knop <strong>"%s"</strong>. Als er geen rekenig is ingesteld op de product- / servicekaarten of als u nog enkele regels hebt die niet aan een rekening zijn gekoppeld, moet u een handmatige koppeling maken via het menu "<strong>%s</strong>".
+DescVentilDoneCustomer=Bekijk hier de lijst met factuurregels en hun grootboekrekening
 DescVentilTodoCustomer=Koppel factuurregels welke nog niet verbonden zijn met een product grootboekrekening
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+ChangeAccount=Wijzig de product/dienst grootboekrekening voor geselecteerde regels met de volgende grootboekrekening:
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
+DescVentilSupplier=Raadpleeg hier de lijst met leveranciersfactuurregels die al dan niet gebonden zijn aan een productaccount
+DescVentilDoneSupplier=Raadpleeg hier de lijst met de regels met leveranciers van facturen en hun grootboekrekening
 DescVentilTodoExpenseReport=Koppel kosten-boekregels aan grootboekrekeningen welke nog niet zijn vastgelegd
 DescVentilExpenseReport=Hier kunt u de lijst raadplegen van kostenregels om te koppelen aan een grootboekrekening (of niet).
-DescVentilExpenseReportMore=Als er bij de instellingen bij de kostenposten een grootboekrekening is toegekend, zal het programma deze met een enkele muisklik <strong>"%s"</strong> kunnen koppelen. Als dit niet is gebeurt en u moet regels koppelen, dan zal dit handmatig moeten gebeuren via menu "<strong>%s</strong>".
+DescVentilExpenseReportMore=Als u een account instelt op het type onkostendeclaratieregels, kan de toepassing alle bindingen maken tussen uw declaratieregels en de boekhoudrekening van uw rekeningschema, met één klik met de knop <strong> "%s" </ strong>. Als het account niet is ingesteld op het tarievenwoordenboek of als u nog steeds regels hebt die niet aan een account zijn gekoppeld, moet u een manuele binding maken via het menu "<strong> %s </ strong>".
 DescVentilDoneExpenseReport=Hier kunt u de lijst raadplegen van kostenregels met hun tegenrekening
 
 ValidateHistory=Automatisch boeken
 AutomaticBindingDone=Automatisch koppelen voltooid
 
 ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
+MvtNotCorrectlyBalanced=Boeking is niet in balans. Debet = %s | Credit = %s
+Balancing=Balancen
 FicheVentilation=Koppelen card
 GeneralLedgerIsWritten=Grootboek transacties
 GeneralLedgerSomeRecordWasNotRecorded=Sommige transacties konden niet worden doorgeboekt. Als er geen andere foutmelding is, komt dit waarschijnlijk omdat ze reeds zijn doorgeboekt.
@@ -231,9 +237,9 @@ Accounted=Geboekt in grootboek
 NotYetAccounted=Nog niet doorgeboekt in boekhouding
 
 ## Admin
-ApplyMassCategories=Apply mass categories
-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
-CategoryDeleted=Category for the accounting account has been removed
+ApplyMassCategories=Categorieën  a-mass toepassen
+AddAccountFromBookKeepingWithNoCategories=Beschikbaar account nog niet in een gepersonaliseerde groep
+CategoryDeleted=Categorie van deze grootboekrekening is verwijderd
 AccountingJournals=Dagboeken
 AccountingJournal=Dagboek
 NewAccountingJournal=Nieuw dagboek
@@ -259,15 +265,16 @@ Modelcsv_COALA=Exporteren naar Sage Coala
 Modelcsv_bob50=Exporteren naar Sage BOB 50
 Modelcsv_ciel=Exporteren naar Sage Ciel Compta of Compta Evolution
 Modelcsv_quadratus=Exporteren naar Quadratus QuadraCompta
-Modelcsv_ebp=Export towards EBP
-Modelcsv_cogilog=Export towards Cogilog
+Modelcsv_ebp=Exporteer naar EBP
+Modelcsv_cogilog=Exporteer naar Cogilog
 Modelcsv_agiris=Exporteren naar Agiris
-Modelcsv_configurable=Export Configurable
+Modelcsv_configurable=Configureerbare CSV export
+Modelcsv_FEC=FEC exporteren (artikel L47 A) (test)
 ChartofaccountsId=Rekeningschema Id
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=Instellen boekhouding
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
+InitAccountancyDesc=Deze pagina kan worden gebruikt om een ​​grootboekrekening toe te wijzen aan producten en services waarvoor geen grootboekrekening is gedefinieerd voor verkopen en aankopen.
 DefaultBindingDesc=Hier kunt u een standaard grootboekrekening koppelen aan salaris betalingen, donaties, belastingen en BTW, wanneer deze nog niet apart zijn ingesteld.
 Options=Opties
 OptionModeProductSell=Instellingen verkopen
@@ -279,7 +286,7 @@ CleanHistory=Verwijder alle koppelingen van gekozen boekjaar,
 PredefinedGroups=Voorgedefinieerde groepen
 WithoutValidAccount=Zonder geldig toegewezen grootboekrekening
 WithValidAccount=Met geldig toegewezen grootboekrekening
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+ValueNotIntoChartOfAccount=Deze grootboekrekening is niet aanwezig in het rekeningschema
 
 ## Dictionary
 Range=Grootboeknummer van/tot
@@ -288,19 +295,19 @@ Formula=Formule
 
 ## Error
 SomeMandatoryStepsOfSetupWereNotDone=Sommige verplichte stappen zijn nog niet volledig uitgevoerd. Maak deze alsnog.
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
+ErrorNoAccountingCategoryForThisCountry=Geen rekeningschema beschikbaar voor land %s (zie Home - Setup - Woordenboeken)
 ErrorInvoiceContainsLinesNotYetBounded=U probeert regels van factuur <strong>%s</strong> door te boeken, maar er zijn regels die nog niet verbonden zijn aan een grootboekrekening. Het doorboeken is daarom geannuleerd.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
-ExportNotSupported=The export format setuped is not supported into this page
-BookeppingLineAlreayExists=Regels al aanwezig in de boekhouding
+ErrorInvoiceContainsLinesNotYetBoundedShort=Sommige regels op de factuur zijn niet gekoppeld aan een grootboekrekening.
+ExportNotSupported=Het ingestelde exportformaat wordt niet ondersteund op deze pagina
+BookeppingLineAlreayExists=Reeds doorgeboekte regels
 NoJournalDefined=Geen dagboek ingesteld
 Binded=Geboekte regels
 ToBind=Te boeken regels
-UseMenuToSetBindindManualy=Autodetectie niet mogelijk., gebruik menukeuze <a href="%s">%s</a> om koppeling handmatig te maken.
+UseMenuToSetBindindManualy=Regels die nog niet zijn gebonden, gebruik het menu <a href="%s"> %s </a> om de binding handmatig te maken
 
 ## Import
-ImportAccountingEntries=Accounting entries
+ImportAccountingEntries=Boekingen
 
-WarningReportNotReliable=Pas op. Dit overzicht is niet afkomstig vanuit de boekhouding. Hierdoor bevat deze geen modificaties verricht in de boekhouding. Als het doorboeken up-to-date is, geeft de boekhouding een beter overzicht.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+WarningReportNotReliable=Waarschuwing, dit rapport is niet gebaseerd op het grootboek, dus bevat het niet de transactie die handmatig in het grootboek is gewijzigd. Als uw journalisatie up-to-date is, is de weergave van de boekhouding nauwkeuriger.
+ExpenseReportJournal=Kostenoverzicht
+InventoryJournal=Inventarisatie
diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang
index bbc98d46a1b..15e3b0e97e2 100644
--- a/htdocs/langs/nl_NL/admin.lang
+++ b/htdocs/langs/nl_NL/admin.lang
@@ -9,35 +9,35 @@ VersionExperimental=Experimenteel
 VersionDevelopment=Ontwikkeling
 VersionUnknown=Onbekend
 VersionRecommanded=Aanbevolen
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
+FileCheck=Bestanden integriteits controle
+FileCheckDesc=Met deze tool kunt u de integriteit van bestanden en instellingen van uw toepassing controleren, waarbij elk bestand wordt vergelijkt met de officiële bestanden. De waarde van sommige setup-constanten kan ook worden gecontroleerd. U kunt deze tool gebruiken om te detecteren of sommige bestanden zijn gewijzigd door bijvoorbeeld een hacker.
+FileIntegrityIsStrictlyConformedWithReference=Bestandsintegriteit is strikt conform de referentie.
+FileIntegrityIsOkButFilesWereAdded=Er heeft controle plaatsgevonden van de bestandsintegriteit, maar er zijn enkele nieuwe bestanden toegevoegd.
+FileIntegritySomeFilesWereRemovedOrModified=Controle op integriteit van de bestanden is mislukt. Sommige bestanden zijn gewijzigd, verwijderd of toegevoegd.
+GlobalChecksum=Globaal controlegetal
 MakeIntegrityAnalysisFrom=Maak integriteitsanalyse van toepassingsbestanden van
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+LocalSignature=Ingebedde lokale handtekening (minder betrouwbaar)
+RemoteSignature=Remote handtekening (betrouwbaarder)
 FilesMissing=Ontbrekende bestanden
 FilesUpdated=Bijgewerkte bestanden
-FilesModified=Modified Files
+FilesModified=Bijgewerkte bestanden
 FilesAdded=Toegevoegde bestanden
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+FileCheckDolibarr=Controleer de integriteit van applicatiebestanden
+AvailableOnlyOnPackagedVersions=Het lokale bestand voor integriteitscontrole is alleen beschikbaar als de toepassing is geïnstalleerd vanuit een officieel pakket
+XmlNotFound=Xml-integriteitsbestand van de toepassing is niet gevonden
 SessionId=Sessie-ID
 SessionSaveHandler=Wijze van sessieopslag
 SessionSavePath=Sessie opslaglocatie
 PurgeSessions=Verwijderen van sessies
 ConfirmPurgeSessions=Wilt u werkelijk alle sessies sluiten? Dit zal elke gebruikerssessie afbreken (behalve die van uzelf).
-NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven.
+NoSessionListWithThisHandler=Save session handler geconfigureerd in uw PHP staat niet toe dat alle lopende sessies worden vermeld.
 LockNewSessions=Blokkeer nieuwe sessies
-ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker <b>%s</b> kan dan nog met Dolibarr verbinden.
+ConfirmLockNewSessions=Weet je zeker dat je elke nieuwe Dolibarr-verbinding wilt beperken tot jezelf? Alleen gebruiker <b>%s</b> kan daarna verbinding maken.
 UnlockNewSessions=Verwijder sessieblokkering
 YourSession=Uw sessie
-Sessions=Gebruikers-sessies
+Sessions=Gebruikerssessies
 WebUserGroup=Webserver gebruiker / groep
-NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (<b>%s</b>) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir).
+NoSessionFound=Je PHP lijkt geen lijst met actieve sessies toe te staan. De map die wordt gebruikt om sessies op te slaan (<b>%s</b>) kan mogelijk worden beveiligd (bijvoorbeeld door OS-machtigingen of door PHP-instructie open_basedir).
 DBStoringCharset=Database karakterset voor het opslaan van gegevens
 DBSortingCharset=Database karakterset voor het sorteren van gegevens
 ClientCharset=Cliënt tekenset
@@ -50,14 +50,14 @@ ExternalUser=Externe gebruiker
 InternalUsers=Interne gebruikers
 ExternalUsers=Externe gebruikers
 GUISetup=Scherm
-SetupArea=Instellingenoverzicht
+SetupArea=Instellingen
 UploadNewTemplate=Nieuwe template(s) uploaden
 FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties)
 IfModuleEnabled=Opmerking: Ja, is alleen effectief als module <b>%s</b> is geactiveerd
 RemoveLock=Verwijder, als het bestaat, het bestand <b>%s</b> om gebruik te kunnen maken van de updatetool.
 RestoreLock=Voorzie het bestand <b>%s</b> van 'alleen-bekijken' rechten om updaten te voorkomen.
 SecuritySetup=Beveiligingsinstellingen
-SecurityFilesDesc=Define here options related to security about uploading files.
+SecurityFilesDesc=Definieer hier de opties met betrekking tot beveiliging bij het uploaden van bestanden.
 ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger.
 ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger.
 ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan <b>%s</b> wordt niet ondersteund.
@@ -66,21 +66,21 @@ Dictionary=Woordenboeken
 ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem.  Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen.
 ErrorCodeCantContainZero=Code mag geen 0 bevatten
 DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+UseSearchToSelectCompanyTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door in de Setup-> Overig constant COMPANY_DONOTSEARCH_ANYWHERE op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks.
+UseSearchToSelectContactTooltip=Ook als u een groot aantal relaties (> 100 000) heeft, kunt u de snelheid verhogen door constante CONTACT_DONOTSEARCH_ANYWHERE in Setup -> Overig op 1 te zetten. Zoeken wordt dan beperkt tot het begin van de reeks.
+DelaiedFullListToSelectCompany=Wacht tot een toets wordt ingedrukt voordat inhoud van de keuzelijst met relaties wordt geladen.<br>Dit kan de prestaties verbeteren als u een groot aantal relaties hebt, maar dit is minder handig.
+DelaiedFullListToSelectContact=Wacht tot een toets wordt ingedrukt voordat inhoud van Contact combo-lijst wordt geladen. <br> Dit kan de prestaties verbeteren als je een groot aantal contacten hebt, maar het is minder handig)
 NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s
 NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+AllowToSelectProjectFromOtherCompany=Bij een document van een relatiej, kan een project worden gekozen dat is gekoppeld aan een relatie
 JavascriptDisabled=JavaScript uitgeschakeld
 UsePreviewTabs=Gebruik voorbeelweergavetabbladen
 ShowPreview=Toon voorbeelweergave
 PreviewNotAvailable=Voorbeeldweergave niet beschikbaar
 ThemeCurrentlyActive=Huidige thema
 CurrentTimeZone=Huidige Tijdszone
-MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+MySQLTimeZone=Tijdzone(database)
+TZHasNoEffect=Datums worden opgeslagen en geretourneerd door de databaseserver alsof ze werden bewaard als ingeleverde reeks. De tijdzone heeft alleen effect wanneer de UNIX_TIMESTAMP-functie wordt gebruikt (die niet door Dolibarr zou moeten worden gebruikt, dus database-TZ zou geen effect moeten hebben, zelfs als deze werd gewijzigd nadat gegevens waren ingevoerd).
 Space=Ruimte
 Table=Tabel
 Fields=Velden
@@ -111,7 +111,7 @@ NotConfigured=Module/applicatie niet geconfigureerd
 Active=Actief
 SetupShort=Instellingen
 OtherOptions=Overige opties
-OtherSetup=Overige instellingen
+OtherSetup=Andere instellingen
 CurrentValueSeparatorDecimal=Decimaal scheidingsteken
 CurrentValueSeparatorThousand=Duizend scheidingsteken
 Destination=Bestemming
@@ -126,8 +126,8 @@ PHPTZ=Tijdzone binnen de PHP server
 DaylingSavingTime=Zomertijd (gebruiker)
 CurrentHour=Huidige tijd op server
 CurrentSessionTimeOut=Huidige sessie timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=Om een ​​andere PHP-tijdzone in te stellen (niet verplicht), kunt u proberen een .htaccess-bestand toe te voegen met de volgende regel: "SetEnv TZ Europe / Paris"
+HoursOnThisPageAreOnServerTZ=Waarschuwing, in tegenstelling tot andere schermen, bevinden de uren op deze pagina zich niet in uw lokale tijdzone, maar in de tijdzone van de server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Maximaal aantal regels voor widgets
@@ -135,7 +135,7 @@ AllWidgetsWereEnabled=Alle beschikbare widgets zijn geactiveerd
 PositionByDefault=Standaard volgorde
 Position=Positie
 MenusDesc=Menu-managers bepalen de inhoud van de twee menubalken in (horizontaal en verticaal).
-MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.<br>Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu <b>Alle</b>). Als u sommige van deze items abusievelijk verwijderd, dan kunt u ze herstellen door de module eerst uit te schakelen en daarna opnieuw in te schakelen. 
+MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.<br>Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu <b>Alle</b>). Als u sommige van deze items abusievelijk verwijderd, dan kunt u ze herstellen door de module eerst uit te schakelen en daarna opnieuw in te schakelen.
 MenuForUsers=Gebruikersmenu
 LangFile=.lang bestand
 System=Systeem
@@ -151,7 +151,7 @@ PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map <b>%s.</b>.
 PurgeRunNow=Nu opschonen
 PurgeNothingToDelete=Geen directory of bestanden om te verwijderen.
 PurgeNDirectoriesDeleted=<b>%s</b> bestanden of mappen verwijderd.
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=Kan <b>%s</b>bestanden of mappen niet verwijderen.
 PurgeAuditEvents=Verwijder alle beveiligingsgerelateerde gebeurtenissen
 ConfirmPurgeAuditEvents=Weet u zeker dat u alle beveiligingsgerelateerde gebeurtenissen wilt verwijderen? Alle beveiligingsgerelateerde logbestanden zullen worden verwijderd. Er zullen geen andere gegevens worden verwijderd.
 GenerateBackup=Genereer backup
@@ -190,29 +190,29 @@ EncodeBinariesInHexa=Codeer binaire data in hexadecimalen
 IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren)
 AutoDetectLang=Automatisch detecteren (taal van de browser)
 FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Vakken zijn delen op het scherm die bepaalde informatie tonen op geselecteerde pagina's. U kunt een vak in- of uitschakelen door de doelpagina te selecteren en op "activeren" te klikken of door op de prullenbak te klikken om het vak uit te schakelen.
+FeatureAvailableOnlyOnStable=Functie alleen beschikbaar bij officiële stabiele versies
+BoxesDesc=Widgets zijn componenten die informatie tonen die u kunt toevoegen om sommige pagina's te personaliseren. U kunt kiezen of u de widget wilt weergeven of niet door de doelpagina te selecteren en op 'Activeren' te klikken of door op de prullenbak te klikken om deze uit te schakelen.
 OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde <a href="%s">modules</a> worden getoond.
-ModulesDesc=Dolibarr modules bepalen welke functionaliteit is ingeschakeld in de software. Voor enkele applicatiemodules is het noodzakelijk, zodra de module is ingeschakeld, rechten te verlenen aan de gebruikers. Klik op de knop uit / aan in de kolom "Status" om een module / functionaliteit in of uit te schakelen.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=U kunt meer modules downloaden van externe websites op het internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Vind externe apps of modules
 ModulesDevelopYourModule=Ontwikkel uw eigen app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Nieuw
 FreeModule=Gratis
 CompatibleUpTo=Compatibel met versie %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
+NotCompatible=Deze module lijkt niet compatibel met uw Dolibarr %s (Min %s - Max %s).
+CompatibleAfterUpdate=Deze module vereist een update van uw Dolibarr %s (Min %s - Max %s).
+SeeInMarkerPlace=Zie op de Marktplaats
 Updated=Bijgewerkt
-Nouveauté=Novelty
+Nouveauté=Nieuwigheid
 AchatTelechargement=Kopen/Downloaden
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+GoModuleSetupArea=Om een nieuwe module te activeren of te installeren, ga naar module setup <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules.
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Websiteaanbieders waarop u naar meer modules kunt zoeken
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=Externe websites voor meer add-on (niet-core) modules ...
 DevelopYourModuleDesc=Enkele oplossingen om uw eigen module te ontwikkelen ...
 URL=Link
 BoxesAvailable=Beschikbare widgets
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database,
 MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen)
 InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand <b>conf.php</b> , vervang de regel <br><b>$dolibarr_main_db_pass="...";</b><br>door<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand <b>conf.php</b>,  vervang de regel <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>door<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt)
+ProtectAndEncryptPdfFiles=Bescherming van gegenereerde PDF-bestanden NIET aanbevolen (breekt massale PDF-generatie)
 ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen nog gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale samengevoegde PDF niet werkt zoals bij onbetaalde facturen.
 Feature=Functionaliteit
 DolibarrLicense=Licentie
@@ -246,8 +246,8 @@ ExternalResources=Externe bronnen
 SocialNetworks=Sociale netwerken
 ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door <br>te kijken op de Dolibarr Wiki-pagina's:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen.
-HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het <b>Engels</b>).
+HelpCenterDesc1=Hier enkele bronnen voor hulp en ondersteuning met Dolibarr.
+HelpCenterDesc2=Enkele bronnen zijn alleen beschikbaar in het <b>Engels</b>.
 CurrentMenuHandler=Huidige menuverwerker
 MeasuringUnit=Meeteenheid
 LeftMargin=Linker marge
@@ -258,36 +258,40 @@ SpaceX=Ruimte X
 SpaceY=Ruimte Y
 FontSize=Formaat lettertype
 Content=Inhoud
-NoticePeriod=Notice period
+NoticePeriod=Opzegtermijn
 NewByMonth=Nieuw per maand
 Emails=E-mails
 EMailsSetup=E-mail instellingen
-EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze in de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos.
+EMailsDesc=Op deze pagina kunt u uw standaard PHP-parameters voor e-mailverzending negeren. In de meeste gevallen op Unix / Linux OS is de PHP-instelling correct en zijn deze parameters niet nodig.
 EmailSenderProfiles=Verzender e-mails profielen
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaard in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen)
-MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (Standaard in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar
-MAIN_DISABLE_ALL_MAILS=Schakel het versturen van alle e-mails uit (voor testdoeleinden of demonstraties)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden
-MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist
-MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist
-MAIN_MAIL_EMAIL_TLS= Gebruik TLS (SSL) encryptie
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo)
+MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaardwaarde in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS-host (standaardwaarde in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (niet gedefinieerd in PHP op Unix-achtige systemen)
+MAIN_MAIL_EMAIL_FROM=E-mail afzender voor automatische e-mails (standaardwaarde in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=E-mailadres voor gebruikt foute e-mails (velden 'Fout-Aan' in verzonden e-mails)
+MAIN_MAIL_AUTOCOPY_TO= Kopieer (Bcc) alle verzonden e-mails naar
+MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzending uit (voor testdoeleinden of demo's)
+MAIN_MAIL_FORCE_SENDTO=Stuur alle e-mails naar (in plaats van echte ontvangers, voor testdoeleinden)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=E-mail verzendmethode
+MAIN_MAIL_SMTPS_ID=SMTP ID (als het verzenden vanaf de server authenticatie vereist)
+MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord (als het verzenden vanaf de server authenticatie vereist)
+MAIN_MAIL_EMAIL_TLS=Gebruik TLS (SSL) encryptie
+MAIN_MAIL_EMAIL_STARTTLS=Gebruik TLS (STARTTLS) -codering
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Schakel alle sms-verzending uit (voor testdoeleinden of demo's)
 MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden
-MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor SMS-verzending
+MAIN_MAIL_DEFAULT_FROMTYPE=Standaard afzender e-mail voor handmatig verzenden (e-mailadres gebruiker of bedrijfs e-mail)
 UserEmail=E-mailadres gebruiker
 CompanyEmail=E-mailadres bedrijf
 FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma.
-SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory <b>langs/%s</b> en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Als vertaling voor deze taal niet compleet is of als u fouten aantreft, kunt u dit corrigeren door bestanden in map <b>langs / %s</b> te bewerken en gewijzigde bestanden in te dienen op dolibarr.org/forum of voor ontwikkelaars op github.com/Dolibarr/dolibarr.
 ModuleSetup=Module-instellingen
 ModulesSetup=Instellingen van modules & applicatie
 ModuleFamilyBase=Systeem
@@ -307,17 +311,17 @@ MenuHandlers=Menuverwerkers
 MenuAdmin=Menu wijzigen
 DoNotUseInProduction=Niet in productie gebruiken
 ThisIsProcessToFollow=Dit zijn de stappen om te verwerken:
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=Dit is een alternatieve setup om handmatig te verwerken:
 StepNb=Stap %s
-FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download het pakket (voorbeeld vanaf de officiële web site %s).
-UnpackPackageInDolibarrRoot=Pak bestand uit op de Dolibarr server directory toegewezen aan de externe modules: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module geïnstalleerd. U moet deze nog wel activeren en instellen: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Pak de uitgepakte bestanden uit of pak deze uit in de servermap welke is toegewezen aan Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=De alternatieve hoofdmap is niet gedefinieerd in een bestaande map.<br>
 InfDirAlt=Vanaf versie 3 is het mogelijk om een alternatieve root directory te definiëren.  Dit stelt je in staat om op dezelfde plaats zowel plug-ins als eigen templates te bewaren. <br>Maak gewoon een directory op het niveau van de root van Dolibarr (bv met de naam: aanpassing).<br>
 InfDirExample=<br>Leg dit vast in het bestand <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Als deze lijnen zijn inactief gemaakt met een "#" teken, verwijder dit teken dan om ze te activeren.
-YouCanSubmitFile=Voor deze stap kunt u een .zip bestand of module pakket hier verzenden :
+YouCanSubmitFile=Als alternatief kunt u de module als .zip-bestandspakket uploaden:
 CurrentVersion=Huidige versie van Dolibarr
 CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s.
 LastStableVersion=Laatste stabiele versie
@@ -325,7 +329,7 @@ LastActivationDate=Laatste activeringsdatum
 LastActivationAuthor=Laatste activeringsauteur
 LastActivationIP=Laatste activerings-IP
 UpdateServerOffline=Updateserver offline
-WithCounter=Manage a counter
+WithCounter=Beheer een teller
 GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:<br><b>{000000}</b> correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.<br><b>{000000+000}</b> hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s. <br><b>{000000@x}</b> hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist. <br><b>{dd}</b> dag (01 t/m 31).<br><b>{mm}</b> maand (01 t/m 12).<br><b>{yy}</b>, <b>{yyyy}</b> of <b>{y}</b> jaat over 2, 4 of 1 nummer(s). <br>
 GenericMaskCodes2=<b>{cccc}</b>de clientcode op n tekens<br> <b>{cccc000}</b> de cliëntcode op n tekens wordt gevolgd door een teller die is toegewezen aan de klant. Deze teller voor de klant wordt op hetzelfde moment gereset als de globale teller.<br><b> {tttt}</b> De code van het type van derden op n tekens (zie menu Home - Setup - Woordenboek - Soorten derden) . Als u deze label toevoegt, is de teller anders voor elk type derde partij.<br>
 GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.<br>Spaties zijn niet toegestaan.<br>
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Ga naar de wiki-pagina voor een opsomming van alle acteurs en
 UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache)
 DisableLinkToHelpCenter=Verberg de link "<b>ondersteuning of hulp nodig</b>" op de inlogpagina
 DisableLinkToHelp=Verberg de link naar online hulp "<b>%s</b>"
-AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren.
-ConfirmPurge=Weet u zeker dat u ALLES wilt verwijderen? <br> Dit zal alle bestanden definitief verwijderen zonder de mogelijkheid deze terug te halen (ECM bestanden, gekoppelde bestanden....).
+AddCRIfTooLong=Er is geen automatische tekstterugloop, tekst die te lang is, wordt niet weergegeven in documenten. Voeg zo nodig carriage returns toe in het tekstgebied.
+ConfirmPurge=Weet u zeker dat u deze zuivering wilt uitvoeren? <br> Hiermee worden al uw gegevensbestanden permanent verwijderd zonder dat ze worden teruggezet (ECM-bestanden, bijgevoegde bestanden ...).
 MinLength=Minimale lengte
 LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen
 LanguageFile=Taalbestand
-ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie
+ExamplesWithCurrentSetup=Voorbeelden met huidige configuratie
 ListOfDirectories=Lijst van OpenDocument sjablonenmappen
 ListOfDirectoriesForModelGenODT=Lijst van de directorie's die de templates bevatten in OpenDocument formaat.<br><br>Plaats hier het volledige pad van de directorie.<br>Voeg een nieuwe lijn tussen elke directorie.<br>Om een directorie van de GED module bij te voegen, voeg hier <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b> toe.<br><br>Bestanden in deze directorie's moeten eindigen op <b>.odt</b> of <b>.ods</b>.
-NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen
+NumberOfModelFilesFound=Aantal  gevonden ODT/ODS-sjabloonbestanden
 ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis: <br>c:\\mijndir<br>/home/mijndir<br>DOL_DATA_ROOT/ECM/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document:
 FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org.
@@ -365,36 +369,36 @@ KeyForWebServicesAccess=Sleutel om webdiensten te gebruiken (waarde "dolibarrkey
 TestSubmitForm=Invoer testformulier
 ThisForceAlsoTheme=Met behulp van dit menu manager zal ook gebruik maken van een eigen thema wat er keuze van de gebruiker. Ook dit menu manager gespecialiseerd smartphones niet werkt op alle smartphone. Gebruik een ander menu manager als u problemen ondervindt op het jouwe.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion time-out
+ConnectionTimeout=Time-out  verbinding
 ResponseTimeout=Time-out antwoord
 SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> moet eerst worden ingeschakeld als je deze functie wilt gebruiken.
 SecurityToken=Sleutel tot URL beveiligen
-NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie
+PDFDesc=U kunt elke algemene optie met betrekking tot de PDF-generatie instellen
 PDFAddressForging=Regels aan te pakken dozen te smeden
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideAnyVATInformationOnPDF=Alle informatie met betrekking tot omzet-belasting / btw op gegenereerde PDF verbergen
+PDFRulesForSalesTax=Regels voor omzet-belasting/btw
+PDFLocaltax=Regels voor %s
+HideLocalTaxOnPDF=Verberg %s-tarief in pdf-kolom BTW
 HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF
 HideRefOnPDF=Verberg productreferentie op gemaakte PDF
 HideDetailsOnPDF=Laat productdetails niet zien in PDF
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+PlaceCustomerAddressToIsoLocation=Gebruik de Franse standaardpositie (La Poste) als positie van het klant-adres
 Library=Bibliotheek
 UrlGenerationParameters=Parameters om URL beveiligen
 SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL
 EnterRefToBuildUrl=Geef referentie voor object %s
 GetSecuredUrl=Get berekend URL
-ButtonHideUnauthorized=Verberg knoppen i.p.v. ontoegankelijk maken voor niet beheerders.
+ButtonHideUnauthorized=Verberg de knoppen voor niet-beheerders bij ongeoorloofde acties in plaats van grijs gekleurde, uitgeschakelde knoppen
 OldVATRates=Oud BTW tarief
 NewVATRates=Nieuw BTW tarief
 PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is
 MassConvert=Start algemene omzetting
 String=String
 TextLong=Lange tekst
-HtmlText=Html text
+HtmlText=HTML-tekst
 Int=Integer
 Float=Float
 DateAndTime=Datum en uur
@@ -408,19 +412,19 @@ ExtrafieldSelect = Keuze lijst
 ExtrafieldSelectList = Kies uit tabel
 ExtrafieldSeparator=Scheidingsteken (geen veld)
 ExtrafieldPassword=Wachtwoord
-ExtrafieldRadio=Radio buttons (alleen keuze)
+ExtrafieldRadio=Radio buttons (slechts één keuze)
 ExtrafieldCheckBox=Checkboxen
 ExtrafieldCheckBoxFromList=Checkboxen uit tabel
 ExtrafieldLink=Link naar een object
 ComputedFormula=Berekend veld
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ComputedFormulaDesc=U kunt hier een formule invoeren met andere eigenschappen van het object of een willekeurige PHP-codering om een ​​dynamische berekende waarde te krijgen. U kunt alle PHP-compatibele formules gebruiken, inclusief de "?" voorwaardeoperator en volgend globaal object: <strong>$ db, $ conf, $ langs, $ mysoc, $ user, $ object</strong>. <br> <strong> WAARSCHUWING </strong>: slechts enkele eigenschappen van $ object mogelijk beschikbaar. Als u eigenschappen nodig hebt die niet zijn geladen, haalt u het object eenvoudig in uw formule op, zoals in het tweede voorbeeld. <br> Het gebruik van een berekend veld betekent dat u geen waarde uit de interface kunt invoeren. Ook als er een syntaxisfout is, kan de formule niets retourneren. <br><br> Voorbeeld van formule:<br>$ object-> id <10? round ($ object-> id / 2, 2): ($ object-> id + 2 * $ user-> id) * (int) substr ($ mysoc-> zip, 1, 2) <br><br> Voorbeeld om object opnieuw te laden <br> (($ reloadedobj = nieuwe Societe ($ db)) && ($ reloadedobj-> fetch ($ obj-> id? $ Obj-> id: ($ obj-> rowid? $ Obj-> rowid: $ object-> id))> 0))? $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5: '-1' <br> <br> Ander voorbeeld van formule om load van object en zijn bovenliggende object te forceren: <br> (($ reloadedobj = nieuwe taak ($ ​​db)) && ($ reloadedobj-> fetch ($ object-> id)> 0) && ($ secondloadedobj = nieuw project ($ db)) && ($ secondloadedobj-> fetch ($ reloadedobj-> fk_project )> 0))? $ secondloadedobj-> ref: 'Ouderproject niet gevonden'
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=Lijst met waarden moet regels zijn met een indelingssleutel, waarde (waarbij de sleutel niet '0' kan zijn) <br> <br> bijvoorbeeld: <br> 1, waarde1 <br>2, waarde2 <br>code3, waarde3 <br> ...  <br> <br>Om de lijst te laten afhangen van een andere aanvullende attributenlijst:  <br>1, value1 | options_ <i> parent_list_code</i>: parent_key  <br>2, value2 | options_ <i> parent_list_code </i>: parent_key  <br> <br>Om de lijst afhankelijk te maken van een andere lijst: <br> 1, value1 |<i> parent_list_code </i>: parent_key <br> 2, value2 | <i> parent_list_code</i>: parent_key
 ExtrafieldParamHelpcheckbox=Lijst van parameters moet telkens bestaan uit sleutel,waarde (waarbij de sleutel geen '0' kan zijn)<br><br>bv:<br>1,waarde<br>2,waarde2<br>3,waarde3<br>...
 ExtrafieldParamHelpradio=Lijst van parameters moet telkens bestaan uit sleutel,waarde<br><br>bv:<br>1,waarde<br>2,waarde2<br>3,waarde3<br>...
 ExtrafieldParamHelpsellist=Lijst met waarden komt uit een tabel <br> Syntaxis: table_name: label_field: id_field :: filter <br> Voorbeeld: c_typent: libelle: id :: filter <br> <br> - idfilter is noodzakelijkerwijs een primaire int-sleutel <br> - filter kan een eenvoudige test zijn (bv. actief = 1) om alleen actieve waarde weer te geven <br> U kunt ook $ ID $ in filter gebruiken dat is het huidige id van huidig ​​object <br> Om een ​​SELECT in filter te doen, gebruik $ SEL $ <br> als u op extra velden wilt filteren, gebruikt u de syntaxis extra.fieldcode = ... (waarbij veldcode de code van extrafield is) <br> <br> Om de lijst afhankelijk te maken van een andere aanvullende attributenlijst: <br> c_typent: libelle: id: options_ <i> parent_list_code</i>| parent_column: filter  <br> <br>Om de lijst te laten afhangen van een andere lijst: <br>c_typent: libelle: id: <i> parent_list_code</i> | parent_column: filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldParamHelpchkbxlst=Lijst met waarden komt uit een tabel<br>Syntaxis: table_name: label_field: id_field :: filter<br>Voorbeeld: c_typent: libelle: id :: filter<br><br>filter kan ook een eenvoudige test zijn (bv. Actief = 1 ) om alleen de actieve waarde weer te geven<br>U kunt ook $ID$ in het filter gebruiken, dat de huidige id van het huidige object is<br> Als u een SELECT in filter wilt gebruiken, gebruikt u $SEL$ <br>Als u op extra velden wilt filteren syntaxis extra.fieldcode = ... (waarbij veldcode de code van extrafield is)<br><br>Om de lijst afhankelijk te maken van een andere aanvullende attributenlijst <br>:c_typent: libelle: id: options_<i>parent_list_code</i>| parent_column: filter<br><br>Om de lijst afhankelijk te laten zijn van een andere lijst:<br>c_typent: libelle: id:<i>parent_list_code</i> | parent_column: filter
+ExtrafieldParamHelplink=Parameters moeten zijn ObjectName: Classpath<br>Syntax: ObjectName: Classpath<br>Voorbeelden:<br>Societe: societe / class / societe.class.php <br>Contact: contact / class / contact.class.php
 LibraryToBuildPDF=Gebruikte library voor generen PDF
 LocalTaxDesc=Sommige landen gebruiken 2 of 3 belastingen op iedere factuurregel. Als dit het geval is, kies type voor tweede en derde belasting en het tarief. Mogelijke typen zijn: <br>1 : Locale belasting van toepassing op producten en diensten zonder btw (btw wordt niet toegepast op locale belasting)<br>2 : Locale belasting van toepassing op producten en diensten voor btw (btw wordt berekend op bedrag + locale belasting )<br>3 : Locale belasting van toepassing op producten zonder btw  (btw wordt niet toegepast op locale belasting)<br>4 : Locale belasting van toepassing op producten voor btw (btw wordt berekend op bedrag + locale belasting)<br>5 : Locale belasting van toepassing op diensten zonder btw  (btw wordt niet toegepast op locale belasting)<br>6 :  Locale belasting van toepassing op diensten voor btw  (btw wordt berekend op bedrag + locale belasting )
 SMS=SMS
@@ -432,60 +436,62 @@ DefaultLink=Standaard link
 SetAsDefault=Gebruik standaard
 ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven door de gebruiker specifieke setup (elke gebruiker kan zijn eigen ClickToDial url ingestellen)
 ExternalModule=Externe module - geïnstalleerd in map %s
-BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties
+BarcodeInitForthird-parties=Massa streepjescode initialisatie relaties
 BarcodeInitForProductsOrServices=Mass barcode init of reset voor producten of diensten
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
+CurrentlyNWithoutBarCode=Momenteel hebt u een <strong>%s</strong> record op <strong>%s</strong>%s zonder gedefinieerde streepjescode.
 InitEmptyBarCode=Init waarde voor de volgende %s lege records
 EraseAllCurrentBarCode=Wis alle huidige barcode waarden
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
+ConfirmEraseAllCurrentBarCode=Weet u zeker dat u alle huidige streepjescode-waarden wilt wissen?
 AllBarcodeReset=Alle barcode waarden zijn verwijderd
-NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup.
+NoBarcodeNumberingTemplateDefined=Er is geen barcode nummeringssjabloon ingeschakeld in de instellingen van de barcodemodule.
 EnableFileCache=Gebruik cache voor bestanden
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+ShowDetailsInPDFPageFoot=Voeg meer details toe aan het PDF-voetbestand, zoals uw bedrijfsadres of beheerdersnamen (om professionele id's, bedrijfskapitaal en btw-nummer in te vullen).
 NoDetails=Niet meer details in footer
 DisplayCompanyInfo=Geen adresgegevens bedrijf weer
-DisplayCompanyManagers=Display manager names
+DisplayCompanyManagers=Toon namen managers
 DisplayCompanyInfoAndManagers=Geef adresgegevens en namen manager weer
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s gevolgd door klantcode voor een klantaccountingcode
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
+ModuleCompanyCodePanicum=Retourneer een lege accountingcode.
+ModuleCompanyCodeDigitaria=Boekhoudcode is afhankelijk van de code van derden. De code bestaat uit het teken "C" in de eerste positie gevolgd door de eerste 5 tekens van de code van derden.
+Use3StepsApproval=Bestellingen moeten standaard worden gemaakt en goedgekeurd door 2 verschillende gebruikers (één stap / gebruiker om te maken en één stap / gebruiker goed te keuren. Merk op dat als gebruiker zowel toestemming heeft om te maken en goed te keuren, één stap / gebruiker volstaat) . U kunt met deze optie vragen om een ​​derde stap / gebruikersgoedkeuring in te voeren, als het bedrag hoger is dan een speciale waarde (dus 3 stappen zijn nodig: 1 = validatie, 2 = eerste keer goedkeuren en 3 = tweede keer goedkeuren als het bedrag voldoende is). <br> Stel deze optie in op leeg als één goedkeuring (2 stappen) voldoende is, stel deze in op een zeer lage waarde (0,1) als een tweede goedkeuring (3 stappen) altijd vereist is.
+UseDoubleApproval=Gebruik een goedkeuring in 3 stappen als het bedrag (zonder belasting) hoger is dan ...
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
+WarningPHPMail2=Als uw e-mail SMTP-provider de e-mailclient moet beperken tot bepaalde IP-adressen (zeer zeldzaam), is dit het IP-adres van de mail user agent (MUA) voor uw ERP CRM-toepassing: <strong>%s</strong>.
 ClickToShowDescription=Klik voor omschrijving
-DependsOn=Deze module heeft de volgende module(s) nodig
+DependsOn=Deze module heeft de module(s) nodig
 RequiredBy=Deze module is vereist bij module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=U moet hier de relatieve URL van de pagina invoeren. Als u parameters opneemt in URL, zijn de standaardwaarden effectief als alle parameters op dezelfde waarde zijn ingesteld. Voorbeelden:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br> Voor het formulier om een ​​nieuwe relatie te maken, is dit <strong> %s </strong>. <br> Als u alleen de standaardwaarde wilt als url een bepaalde parameter heeft, kunt u<strong>%s</strong>gebruiken
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Schakel het gebruik van gepersonaliseerde standaardwaarden in
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
+EnableOverwriteTranslation=Schakel het gebruik van de overschreven vertaling in
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=Pas op. Het instellen van een standaardsorteervolgorde kan resulteren in een technische fout wanneer u op de lijstpagina gaat als veld een onbekend veld is. Als u een dergelijke fout ondervindt, gaat u terug naar deze pagina om de standaard sorteervolgorde te verwijderen en het standaardgedrag te herstellen.
 Field=veld
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
+ProductDocumentTemplates=Documentsjablonen om een ​​productdocument te genereren
+FreeLegalTextOnExpenseReports=Gratis juridische tekst over onkostendeclaraties
+WatermarkOnDraftExpenseReports=Watermerk op ontwerp onkostendeclaraties
 AttachMainDocByDefault=Zet dit op 1 als u het hoofddocument als standaard aan e-mail wilt toevoegen (indien van toepassing)
 FilesAttachedToEmail=Voeg een bestand toe
 SendEmailsReminders=Stuur agendaherinneringen per e-mail
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+davDescription=Voeg een component toe als DAV-server
+DAVSetup=Installatie van DAV module
+DAV_ALLOW_PUBLIC_DIR=Activeer de openbare map (WebDav-map zonder dat inloggen vereist is)
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Gebruikers & groepen
 Module0Desc=Groepenbeheer gebruikers/werknemers
-Module1Name=Beheer derde partijen
+Module1Name=Relaties
 Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen). Ook kunt u hier sjabloondocumenten uploaden.
 Module2Name=Commercieel
 Module2Desc=Commercieel beheer
 Module10Name=Boekhouding
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Zakelijke voorstellen / Offertes
 Module20Desc=Beheer van offertes
 Module22Name=EMailings
@@ -497,7 +503,7 @@ Module25Desc=Beheer van de bestellingen door klanten
 Module30Name=Facturen
 Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers
 Module40Name=Leveranciers
-Module40Desc=Suppliers and purchase management (purchase orders and billing)
+Module40Desc=Leveranciers- en inkoopbeheer (inkooporders en facturering)
 Module42Name=Debug logs
 Module42Desc=Mogelijkheden voor een log (file,syslog, ...). Deze log-files zijn voor technische/debug ondersteuning.
 Module49Name=Editors
@@ -511,13 +517,13 @@ Module52Desc=Productenvoorraadbeheer
 Module53Name=Diensten
 Module53Desc=Dienstenbeheer
 Module54Name=Contracten/Abonnementen
-Module54Desc=Contractmanagement (diensten of herhalende abonnementen)
+Module54Desc=Beheer van contracten (diensten of terugkerende abonnementen)
 Module55Name=Streepjescodes
 Module55Desc=Streepjescodesbeheer
 Module56Name=Telefonie
 Module56Desc=Telefoniebeheer
 Module57Name=Incasso-opdrachten
-Module57Desc=Beheer van Incasso opdrachten. Inclusief het aanmaken van een SEPA bestand zoals gebruikt in Europese landen.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc)
 Module59Name=Bookmark4u
@@ -528,78 +534,78 @@ Module75Name=Reisnotities en -kosten
 Module75Desc=Beheer van reisnotities en -kosten
 Module80Name=Verzendingen
 Module80Desc=Beheer afnemersverzending en -ontvangst
-Module85Name=Bank en Contant
+Module85Name=Kas en bank
 Module85Desc=Beheer van bank- en / of kasrekeningen
 Module100Name=Externe site
-Module100Desc=Voeg een externe website in het Dolibarr menu toe en bekijk deze in een frame
+Module100Desc=Voeg externe websitelink toe aan Dolibarr-menu's om het in een Dolibarr-frame te bekijken
 Module105Name=Mailman en SPIP
 Module105Desc=Mailman of SPIP-interface voor leden-module
 Module200Name=LDAP
-Module200Desc=LDAP mappen synchronisatie
+Module200Desc=LDAP-directorysynchronisatie
 Module210Name=PostNuke
 Module210Desc='PostNuke'-integratie
 Module240Name=Uitvoer gegevens (exporteren)
-Module240Desc=Gereedschap om Dolibarr data te exporteren (met hulp)
+Module240Desc=Hulpmiddel om Dolibarr-gegevens te exporteren (met assistentie)
 Module250Name=Invoer gegevens (importeren)
-Module250Desc=Gereedschap om Dolibarr data te importeren (met hulp)
+Module250Desc=Hulpmiddel om gegevens in Dolibarr te importeren (met assistentie)
 Module310Name=Leden
 Module310Desc=Ledenbeheer (van een vereniging)
 Module320Name=RSS-feeds
 Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr
-Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven)
-Module330Desc=Internetfavorietenbeheer
-Module400Name=Projecten/Kansen/Leads
-Module400Desc=Beheer van projecten, kansen / leads en / of taken. U kunt ook elk element (factuur, bestelling, voorstel, interventie, ...) toewijzen aan een project en een transversaal beeld krijgen van de projectweergave.
+Module330Name=Bladwijzers en snelkoppelingen
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projecten of leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webkalender
 Module410Desc=Integratie van een webkalender
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module500Name=Belastingen en speciale uitgaven
+Module500Desc=Beheer van andere uitgaven (verkoopbelastingen, sociale of fiscale belastingen, dividenden, ...)
+Module510Name=Betaling van werknemerslonen
+Module510Desc=Record and track employee payments
 Module520Name=Lening
 Module520Desc=Het beheer van de leningen
 Module600Name=Notificaties van bedrijfs-evenementen
-Module600Desc=Stuur e-mailmeldingen (geactiveerd door sommige zakelijke evenementen) naar gebruikers (instelling gedefinieerd op elke gebruiker), naar externe contactpersonen (set-up gedefinieerd op elke externe partij) of naar vaste e-mails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
+Module610Name=Productvarianten
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Giften
 Module700Desc=Donatiebeheer
-Module770Name=Onkostennota's 
-Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...)
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module770Name=Onkostennota's
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
+Module1120Name=Commercieel voorstel van de leverancier
+Module1120Desc=Vraag commercieel voorstel en prijzen aan
 Module1200Name=Mantis
 Module1200Desc=Mantis integratie
 Module1520Name=Documenten genereren
 Module1520Desc=Massa mail document generen
 Module1780Name=Kenmerk/Categorieën
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Aanmaken tags/categorie (producten, klanten, leveranciers, contacten of leden)
 Module2000Name=Fckeditor
-Module2000Desc=Toestaan aanpassen tekst met behulp de uitgebreide editor( Gebaseerd op de CKEditor)
+Module2000Desc=Toestaan ​​dat tekstvelden worden bewerkt met behulp van CKEditor
 Module2200Name=Dynamische prijzen
 Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken
 Module2300Name=Geplande taken
 Module2300Desc=Taakplanning (ook wel cron of chrono tabel)
 Module2400Name=Gebeurtenissen/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Geautomatiseerde organisatie van gemaakte en opgeslagen documenten. Deel deze indien gewenst.
 Module2600Name=API/Web services (SOAP server)
 Module2600Desc=Schakel de Dolibarr SOAP server in die API services aanbiedt
-Module2610Name=API/Web services (REST server)
+Module2610Name=API / webservices (REST-server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist.
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capaciteitconversie GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-bedrijf
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Beheer van verlofverzoeken
-Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers
+Module20000Desc=Aanmaken en volgen verlofaanvragen
 Module39000Name=Products lots
 Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module om een ​​online betaalpagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via PayBox. Dit kan worden gebruikt om uw klanten toe te staan ​​om gratis betalingen te doen of om een ​​betaling uit te voeren voor een bepaald Dolibarr-object (factuur, bestelling, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Verkooppunt
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Punt van de omzet
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module om een ​​online betalingspagina aan te bieden die betalingen met PayPal accepteert (creditcard of PayPal-tegoed). Dit kan worden gebruikt om uw klanten toe te staan ​​om gratis betalingen te doen of om een ​​betaling uit te voeren voor een bepaald Dolibarr-object (factuur, bestelling, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Boekhouding
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Onderzoek of Stemmen
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marges
 Module59000Desc=Module om de marges te beheren
 Module60000Name=Commissies
 Module60000Desc=Module om commissies te beheren
-Module62000Name=Incoterm
-Module62000Desc=Onderdelen toevoegen voor Incoterms
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Bronnen
 Module63000Desc=Bronnen beheren (printers, auto's kamers, ...) zodat u deze kunt delen met evenementen
 Permission11=Bekijk afnemersfacturen
@@ -651,9 +661,9 @@ Permission32=Creëer / wijzig producten / diensten
 Permission34=Verwijderen producten / diensten
 Permission36=Exporteer producten / diensten
 Permission38=Export producten
-Permission41=Inlezen projecten en taken (gedeeld project en project waarbij ik decontactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster).
-Permission42=Maak / wijzig projecten (gedeeld project en projecten waarvan ik contactpersoon ben). Kan ook taken aanmaken en gebruikers toewijzen aan deze projecten en taken
-Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Projecten verwijderen (gedeeld project en projecten waar ik contact mee heb)
 Permission45=Exporteer projecten
 Permission61=Bekijk interventies
 Permission62=Creëer / wijzig interventies
@@ -686,7 +696,7 @@ Permission109=Verwijder verzendingen
 Permission111=Bekijk de financiële rekeningen
 Permission112=Creëer / wijzig / verwijder en vergelijk transacties
 Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer)
-Permission114=Afstemming overboekingen
+Permission114=Consolideer transacties
 Permission115=Exporteer transacties en rekeningafschriften
 Permission116=Overschrijvingen tussen rekeningen
 Permission117=Beheer cheques verzending
@@ -694,15 +704,15 @@ Permission121=Bekijk derde partijen gelinkt aan de gebruiker
 Permission122=Creëer / wijzig derden gelinkt aan gebruiker
 Permission125=Verwijderen van derden gelinkt aan gebruiker
 Permission126=Exporteer derden
-Permission141=Lees alle projecten en taken (ook private projecten waar ik niet de contactpersoon ben)
-Permission142=Aanmaak/wijzig alle projecten en taken (ook private projecten waar ik niet de contactpersoon ben)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Verwijder alle projecten en taken (ook de private projecten waarvoor ik geen contactpersoon ben)
 Permission146=Bekijk leveranciers
 Permission147=Bekijk statistieken
 Permission151=Inlezen incasso-opdracht
 Permission152=Aanmaken/aanpassen incasso-opdracht
 Permission153=Versturen/verzenden incasso-opdrachten
-Permission154=Overzicht crediteringen/afkeuringen incasso opdrachten
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Lees contracten/abonnementen
 Permission162=Creëren/aanpassen contracten/abonnementen
 Permission163=Een dienst/abonnement van een contract activeren
@@ -725,7 +735,7 @@ Permission187=Sluiten leverancieropdrachten
 Permission188=Annuleren leverancieropdrachten
 Permission192=Regels aanmaken
 Permission193=Regels beëindigen
-Permission194=Consult marge regels
+Permission194=Read the bandwidth lines
 Permission202=Creëer DSL-aansluitingen
 Permission203=links inzien
 Permission204=Creëer links
@@ -750,12 +760,12 @@ Permission244=Zie de inhoud van de verborgen categorieën
 Permission251=Bekijk de andere gebruikers en groepen
 PermissionAdvanced251=Lees andere gebruikers
 Permission252=Creëren / wijzigen van andere gebruikers, groepen en rechten
-Permission253=Wijzigen van andere gebruikers wachtwoord
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruikers
 Permission254=Verwijderen of uitschakelen van andere gebruikers
 Permission255=Creëren / wijzigen eigen gebruikersgegevens
 Permission256=Wijzigen eigen wachtwoord
-Permission262=Verleng de toegang tot alle relaties (niet alleen relaties waarvan de gebruiker een verkoopvertegenwoordiger is). <br> Niet effectief voor externe gebruikers (altijd beperkt tot offertes, bestellingen, facturen, contracten, enz.). <br>Niet effectief voor projecten (alleen regels over projectrechten, zichtbaarheid en toewijzing zijn van belang).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lees CA
 Permission272=Facturen inzien
 Permission273=Facturen uitgeven
@@ -765,7 +775,7 @@ Permission283=Contactpersonen verwijderen
 Permission286=Contactpersonen Exporteren
 Permission291=Tarieven inzien
 Permission292=Stel rechten voor tarieven in
-Permission293=Wijzig afnemerstarieven
+Permission293=Modify customers tariffs
 Permission300=Bekijk streepjescodes
 Permission301=Creëren / wijzigen streepjescodes
 Permission302=Verwijderen streepjescodes
@@ -787,11 +797,9 @@ Permission401=Bekijk kortingen
 Permission402=Creëren / wijzigen kortingen
 Permission403=Kortingen valideren
 Permission404=Kortingen verwijderen
-Permission501=Lees werknemerscontracten/salarissen
-Permission502=Create/modify employee contracts/salaries
-Permission511=Betaling van salarissen
-Permission512=Create/modify payment of salaries
-Permission514=Verwijder salarissen
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salarissen
 Permission520=Lees Leningen
 Permission522=Creëer/wijzigen leningen
@@ -807,12 +815,12 @@ Permission701=Bekijk donaties
 Permission702=Creëren / wijzigen donaties
 Permission703=Verwijderen donaties
 Permission771=Declaraties (eigen en ondergeschikten)
-Permission772=Creëer / wijzigen onkostennota's 
-Permission773=Verwijderen onkostennota's 
+Permission772=Creëer / wijzigen onkostennota's
+Permission773=Verwijderen onkostennota's
 Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten)
-Permission775=Goedkeuren onkostennota's 
-Permission776=Betalen onkostennota's 
-Permission779=Export onkostennota's 
+Permission775=Goedkeuren onkostennota's
+Permission776=Betalen onkostennota's
+Permission779=Export onkostennota's
 Permission1001=Bekijk voorraden
 Permission1002=Toevoegen/wijzigen van een magazijn
 Permission1003=Verwijder magazijnen
@@ -844,8 +852,8 @@ Permission1251=Voer massale invoer van externe gegevens in de database uit (data
 Permission1321=Exporteer afnemersfacturen, attributen en betalingen
 Permission1322=Open een betaalde factuur
 Permission1421=Exporteer afnemersfacturen en attributen
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Verlofaanvragen verwijderen
 Permission20004=Alle verlofaanvragen (zelfs van gebruiker, niet ondergeschikten)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Bronnen lezen
 Permission63002=Create/modify resources
 Permission63003=Verwijder resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Relatiesoort
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potentiële niveau
 DictionaryCanton=Provincie
 DictionaryRegion=Regio
@@ -894,7 +902,7 @@ DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Betalingsvoorwaarden
 DictionaryPaymentModes=Betaalwijzen
-DictionaryTypeContact=Contact / Adres soorten
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Papierformaten
@@ -908,47 +916,47 @@ DictionarySource=Oorsprong van offertes / bestellingen
 DictionaryAccountancyCategory=Gepersonaliseerde groepen voor rapporten
 DictionaryAccountancysystem=Modellen voor rekeningschema
 DictionaryAccountancyJournal=Daboeken
-DictionaryEMailTemplates=Email documentensjablonen
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Eenheden
 DictionaryProspectStatus=Status prospect
-DictionaryHolidayTypes=Soort vergoeding
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Onkostenoverzicht - bereik per transportcategorie
 SetupSaved=Instellingen opgeslagen
 SetupNotSaved=Installatie niet opgeslagen
 BackToModuleList=Terug naar moduleoverzicht
-BackToDictionaryList=Terug naar de woordenboeken lijst
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=BTW-beheer
-VATIsUsedDesc=Het standaard BTW-tarief bij het aanmaken van prospecten, facturen, orders etc volgt de actieve standaard regel:<br>Als de verkoper onderworpen is aan BTW, dan wordt BTW standaard op 0 gezet. Einde van de regel.<br>Als het 'land van de verkoper' = 'het land van de koper' dan wordt de BTW standaard ingesteld op de BTW van het product in het verkopende land. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en het betreft een nieuw vervoersmiddel (auto, boot, vliegtuig), dan wordt de BTW standaard ingesteld op 0 (De BTW moet worden betaald door koper in het grenskantoor van zijn land en niet door de verkoper). Einde van de regel.<br>Als verkoper en koper zich in de Europese Unie bevinden en de koper is een persoon of bedrijf zonder BTW-registratienummer = BTW-standaard van het verkochte product. Einde van de regel.<br>Als verkoper en koper zich in de Europese Gemeenschap bevinden en de koper geen bedrijf is, dan wordt de BTW standaard ingesteld op de BTW van het verkochte product. Einde van de regel<br><br>In alle andere gevallen wordt de BTW standaard ingesteld op 0. Einde van de regel.<br>
-VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven.
-VATIsUsedExampleFR=In Frankrijk betekent dit dat bedrijven of organisaties een echt fiscaal systeem hebben (Vereenvoudigd echt of normaal echt). Een systeem waarin btw wordt aangegeven.
-VATIsNotUsedExampleFR=In Frankrijk betekent dit verenigingen zonder BTW-aangifte of bedrijven, organisaties of vrije beroepen die voor het fiscale systeem voor micro-ondernemingen (btw in franchise) hebben gekozen en een franchisebetaling zonder BTW-aangifte hebben betaald. Deze keuze zal de referentie "Niet van toepassing zijnde BTW - art-293B van CGI" op facturen weergeven.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Tarief
 LocalTax1IsNotUsed=Gebruik geen tweede belasting
-LocalTax1IsUsedDesc=Gebruik een tweede type van belasting (met uitzondering van de BTW)
-LocalTax1IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Tweede soort belasting
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Derde belasting niet gebruiken
-LocalTax2IsUsedDesc=Gebruik een derde type van belasting (met uitzondering van de BTW)
-LocalTax2IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Derde type belasting
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= Gestion RE
-LocalTax1IsUsedDescES= Het RE tarief volgt standaard de actieve standaardregel (bij het maken van prospecten, facturen, opdrachten etc)<br> Als de koper niet is onderworpen aan RE, wordt de RE standaard standaard ingesteld op 0. Einde van de regel.<br>Indien de koper wordt onderworpen aan dan de RE dan standaard RE. Einde van de regel.<br>
-LocalTax1IsNotUsedDescES= Standaard is de voorgestelde RE 0. Einde van de regel.
-LocalTax1IsUsedExampleES= In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE.
-LocalTax1IsNotUsedExampleES= In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE.
-LocalTax2ManagementES= IRPF beheer
-LocalTax2IsUsedDescES= Het standaard RE tarief bij het aanmaken van prospecten, facturen, opdrachten, etc volgt de actieve standaardregel:<br>Wanneer de verkoper niet onderworpen is aan de IRPF, dan wordt IRPF ingesteld op o. Einde van de regel.<br>Wanneer de verkoper onderworpen is aan de IRPF, dan wordt standaard de IRPF insgesteld. Einde van regel.<br>
-LocalTax2IsNotUsedDescES= Standaard is de voorgestelde IRPF 0. Einde van de regel.
-LocalTax2IsUsedExampleES= In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen.
-LocalTax2IsNotUsedExampleES= In Spanje zijn zij bedrijven die niet onderworpen zijn aan het belastingsysteem van modules.
+LocalTax1ManagementES=Gestion RE
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Standaard is de voorgestelde RE 0. Einde van de regel.
+LocalTax1IsUsedExampleES=In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE.
+LocalTax1IsNotUsedExampleES=In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE.
+LocalTax2ManagementES=IRPF beheer
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Standaard is de voorgestelde IRPF 0. Einde van de regel.
+LocalTax2IsUsedExampleES=In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Rapporten over lokale belastingen
 CalcLocaltax1=Verkopen - Aankopen
 CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen
@@ -958,6 +966,7 @@ CalcLocaltax3=Verkopen
 CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop
 LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code
 LabelOnDocuments=Etiket op documenten
+LabelOrTranslationKey=Label or translation key
 NbOfDays=Aantal dagen
 AtEndOfMonth=Aan het einde van de maand
 CurrentNext=Huidige/volgende
@@ -984,7 +993,7 @@ DatabaseUser=Databasegebruikersnaam
 DatabasePassword=Databasewachwoord
 Tables=Tabellen
 TableName=Tabelnaam
-NbOfRecord=Aantal tabelregels
+NbOfRecord=Aantal records
 Host=Server
 DriverType=Drivertype
 SummarySystem=Samenvatting van systeeminformatie
@@ -996,7 +1005,7 @@ Skin=Uiterlijksthema
 DefaultSkin=Standaard uiterlijksthema
 MaxSizeList=Maximale lijstlengte
 DefaultMaxSizeList=Standaard maximum lengte voor lijsten
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Bericht van de dag
 MessageLogin=Bericht op inlogpagina
 LoginPage=Inlogpagina
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent zoekformulier in linker menu
 DefaultLanguage=Standaard te gebruiken taal (taal-code)
 EnableMultilangInterface=Inschakelen meertalige interface
 EnableShowLogo=Toon logo in het linker menu
-CompanyInfo=Informatie bedrijf/organisatie
-CompanyIds=Informatie bedrijf/organisatie
+CompanyInfo=Bedrijf/Organisatie
+CompanyIds=Bedrijfs-/organisatie-identiteiten
 CompanyName=Naam
 CompanyAddress=Adres
 CompanyZip=Postcode
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Eigenaar van bankrekening %s
 BankModuleNotActive=Bankrekeningen module niet ingeschakeld
 ShowBugTrackLink=Toon de link "<strong>%s</strong>"
 Alerts=Kennisgevingen
-DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving
-DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Getolereerde vertraging (in dagen) voor geplande evenementen (agenda) nog niet voltooid
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Vertragingstolerantie (in dagen) vóór melding bij project niet tijdig afgesloten
-Delays_MAIN_DELAY_TASKS_TODO=Getolereerde vertraging (in dagen) voor geplande taken (project-taken) nog niet voltooid
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Getolereerde vertraging (in dagen) voor een kennisgeving, op nog niet uitgevoerde orders.
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond
-Delays_MAIN_DELAY_RUNNING_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op afgelopen diensten word getoond
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde leveranciersfactuur word getoond
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde afnemersfactuur word getoond
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) voor een kennisgeving, op bank conciliatie word getoond
-Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Bij Instellingen kunt u de onderdelen instellen voordat u begint Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Andere menu-items beheren / optionele instellingen.
+DelaysOfToleranceBeforeWarning=Vertragingen voor het weergeven van een waarschuwing
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Vertraging (in dagen) vóór waarschuwing betreft het te sluiten van voorstellen
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Veiligheidsauditgebeurtenissen
 Audit=Audit
 InfoDolibarr=Over Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beh
 AreaForAdminOnly=Setup functies kunnen alleen door <b>Administrator gebruikers</b> worden ingesteld
 SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien.
 SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen
 AvailableModules=Beschikbare app/modules
 ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules.
 SessionTimeOut=Time-out van de sessie
-SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.<br>Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond <b>%s/%s</b> toegang, maar alleen tijdens de toegang van andere sessies.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Beschikbare initiatoren (triggers)
-TriggersDesc=Initiatoren zijn bestanden die het gedrag van de 'workflow' van Dolibarr zullen beïnvloeden vanaf het moment dat zij zijn gekopieerd naar de map <b>htdocs/core/triggers.</b>Zij initiëren nieuwe acties, geactiveerd door Dolibarr gebeurtenissen (de creatie van nieuwe bedrijven, factuur validatie, etc).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Initiatoren in dit bestand zijn uitgeschakeld door het <b>NoRun</b> achtervoegsel in hun naam.
 TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld als module <b>%s</b> is uitgeschakeld.
 TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Voer alle referentiegegevens in. U kunt uw waarden toevoegen aan
 ConstDesc=Op deze pagina kunt u alle andere parameters bewerken die niet beschikbaar zijn op de vorige pagina's. Dit zijn meestal gereserveerde parameters voor ontwikkelaars of geavanceerde probleemoplossing. Voor een lijst met opties <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">kijk hier</a>,
 MiscellaneousDesc=Overige beveiliging gerelateerde instellingen worden hier vastgelegd.
 LimitsSetup=Limieten- en precisieinstellingen
-LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen
 MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs
 MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg <b>...</b> toe na dit nummer als u <b>...</b> wilt zien als het nummer wordt afgekapt op het scherm)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Prijs per eenheid van een product
 TotalPriceAfterRounding=Totale prijs inclusief na afronding
 ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer
 NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als de audit nog niet is ingeschakeld in "Home->Instellingen->Beveiliging->Audit".
-NoEventFoundWithCriteria=Geen beveiligingsgebeurtenis gevonden met deze zoek criteria.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma
 BackupDesc=Om een complete backup van Dolibarr te maken, dient u:
 BackupDesc2=Bewaren van bestanden in de documenten directorie (<b>%s</b>) dat alle opgeladen en gegenereerde bestanden bevat. (Het bevat ook alle bestanden gegenereerd bij stap 1).
-BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen.
 BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen.
-BackupPHPWarning=Backup niet gegarandeerd met deze methode. Gebruik beter de vorige
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Om een Dolibarr backup terug te zetten, dient u:
-RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Geforceerd tot <b>%s</b> door een geactiveerde module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de o
 YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie
 DownloadMoreSkins=Meer uiterlijkthema's om te downloaden
 SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0
-ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID'
-ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Onvolledige vertaling
-MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standaard mode
 MeteoStdModEnabled=Standaard mode geactiveerd
 MeteoPercentageMod=Percentage modus
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test inloggen op API
-ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Externe toegang
 MAIN_PROXY_USE=Gebruik een proxy server (anders directe toegang tot internet)
 MAIN_PROXY_HOST=Naam / adres van de proxy server
 MAIN_PROXY_PORT=Poort van de proxy server
 MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken
 MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken
-DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Aanvullende attributen
 ExtraFieldsLines=Aanvullende kenmerken (lijnen)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels)
 ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels)
 ExtraFieldsThirdParties=Aanvullende kenmerken (relaties)
-ExtraFieldsContacts=Aanvullende kenmerken (contact / adres)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Aanvullende kenmerken (lid)
 ExtraFieldsMemberType=Aanvullende kenmerken (soort lid)
 ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters z
 SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba).
 PathToDocuments=Pad naar documenten
 PathDirectory=Map
-SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Vertaal instellingen
 TranslationKeySearch=Zoek een vertaalsleutel of tekenreeks
 TranslationOverwriteKey=Vertaling vervangen
 TranslationDesc=De weergegeven taal voor de toepassing instellen:<br>* Voor gehele systeem: menu <strong>Startpagina - instellen - Weergeven</strong><br> * Per gebruiker: gebruik het tabblad <strong>Weergave gebruiker instellen</strong>op gebruikerskaart ( klik op gebruikersnaam bovenaan het scherm).
 TranslationOverwriteDesc=U kunt ook de teksten aanpassen door de volgende tabel in te vullen. Kies uw taal uit keuzelijst "%s", plaats de tekenreeks van de vertaling in "%s" en uw nieuwe vertaling in "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Vertaal regel
 CurrentTranslationString=Huidige vertaling
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=Weergeven nieuwe vertaal string
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Geactiveerde applicaties/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Je moet minstens 1 module aktiveren
-ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Ja in de zomer
-OnlyFollowingModulesAreOpenedToExternalUsers=Let op, alleen de volgende modules worden geopend voor externe gebruikers (ongeacht hun rechten) en alleen als machtigingen zijn verleend:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin
 ConditionIsCurrently=Voorwaarde is momenteel %s
-YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is.
-YouDoNotUseBestDriver=U gebruikt driver %s, maar driver %s is aangeraden
-NbOfProductIsLowerThanNoPb=U hebt enkel %s producten/diensten in de database. Er is geen optimalisatie nodig.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Zoekmachine optimalisatie
-YouHaveXProductUseSearchOptim=U hebt %s producten in de database. U kan best de constante PRODUCT_DONOTSEARCH_ANYWHERE op 1 zetten in Home-instellingen-andere, u beperkt het zoeken tot begin van strings, waardoor de database een index kan gebruiken en een onmiddelijk resultaat geeft.
-BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is in orde voor beveiliging en prestaties.
-BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor veiligheid, prestaties en betrouwbaarheid. Wij raden u aan Firefox, Chrome, Opera of Safari gebruiken.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=Xdebug is geladen.
 XCacheInstalled=Xcache is geladen.
-AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Wijziging van het veld %s
 FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren)
 GetBarCode=Haal barcode
 ##### Module password generation
 PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters.
-PasswordGenerationNone=Stel geen automatisch gegenereerd wachtwoord voor. Wachtwoord moet manueel ingetoetst worden.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=Volgens uw configuratie
 PasswordPatternDesc=Omschrijving wachtwoord patroon
@@ -1195,23 +1205,23 @@ UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren
 HRMSetup=Instellingen HRM module
 ##### Company setup #####
 CompanySetup=Derde partijenmoduleinstellingen
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=E-mailmeldingen stelt u in staat om automatische e-mail te verzenden voor sommige Dolibarr onderdelen. Doelen van meldingen kunnen worden gedefinieerd:
 NotificationsDescUser=*per gebruiker, één tegelijk.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documentensjablonen
-DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermerk op conceptdocumenten
 JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen
-CompanyIdProfChecker=Professionele Id unieke
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Moet het uniek zijn?
-MustBeMandatory=Verplichting voor aanmaken derde partij?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Verplichting om facturen te valideren?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Een exportlink naar het <b>%s</b> formaat is beschikbaar onder de volgende link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Een exportlink naar het <b>%s</b> formaat is beschikbaar
 BillsSetup=Facturenmodule instellen
 BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's
 BillsPDFModules=Factuur documentsjablonen
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Modellen betaal documenten
 CreditNote=Creditnota
 CreditNotes=Creditnota's
@@ -1230,7 +1241,7 @@ FreeLegalTextOnInvoices=Vrije tekst op facturen
 WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg)
 PaymentsNumberingModule=Payments numbering model
 SuppliersPayment=Leveranciersbetalingen
-SupplierPaymentSetup=Instellingen leveranciers betalingen 
+SupplierPaymentSetup=Instellingen leveranciers betalingen
 ##### Proposals #####
 PropalSetup=Offertemoduleinstellingen
 ProposalsNumberingModules=Offertenummeringmodules
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Beheren van een login voor elk lid
 AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren
 MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan.
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP-instellingen
 LDAPGlobalParameters=Globale instellingen
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test type lid synchronisatie
 LDAPTestSearch= Test een LDAP-zoekopdracht
 LDAPSynchroOK=Synchronisatietest succesvol
 LDAPSynchroKO=Synchronisatietest mislukt
-LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat.
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s)
-LDAPBindOK=Verbinden en autorisatie met LDAP server geslaagd (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Verbinden en autoriseren met LDAP server mislukt (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP-server ingesteld voor versie 3
 LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2
 LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen)
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory)
 LDAPFieldLoginSambaExample=Voorbeeld: sAMAccountName
 LDAPFieldFullname=Voornaam Achternaam
 LDAPFieldFullnameExample=Voorbeeld: cn
-LDAPFieldPasswordNotCrypted=Wachtwoord niet versleuteld
-LDAPFieldPasswordCrypted=Wachtwoord versleuteld
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Voorbeeld: userPassword
 LDAPFieldCommonNameExample=Voorbeeld: cn
 LDAPFieldName=Naam
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=Op deze pagina kunt u de LDAP kenmerknaam in de LDAP struct
 LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor <b>OpenLDAP</b> geladen met de volgende schema's: TODO {VAR INSTELLEN?)<b>core.schema, cosine.schema, inetorgperson.schema</b>). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand <b>slapd.conf</b> om alle die schema's te laden.
 ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken)
 PerfDolibarr=Prestaties setup / optimaliseren rapport
-YouMayFindPerfAdviceHere=U vindt op deze pagina een aantal controles of adviezen met betrekking tot de prestaties.
-NotInstalled=Niet geïnstalleerd, zodat uw server niet vertraagt
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicatieve cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
-HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
+HTTPCacheStaticResources=HTTP-cache voor statische bronnen (css, img, javascript)
 FilesOfTypeCached=Bestandtype %s wordt gecached door de HTTP server
 FilesOfTypeNotCached=Bestanden van het type %s, worden niet bewaard door de HTTP server
 FilesOfTypeCompressed=Bestanden van het type %s , worden gecomprimeerd door de HTTP server
 FilesOfTypeNotCompressed=Bestanden van het type %s , worden niet gecomprimeerd door de HTTP server
 CacheByServer=Cache via server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache via browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Standaardwaarden (voor nieuwe formulieren)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Standaard zoekfilters
 DefaultSortOrder=Standaard order-sortering
 DefaultFocus=Standaard velden voor focus
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Productenmoduleinstellingen
 ServiceSetup=Services module setup
 ProductServiceSetup=Producten en Diensten modules setup
 NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt)
-ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualisatie van productomschrijvingen in andere taal
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Systeem begint te zoeken uit de combolijst op het moment dat u een toets indrukt (dit kan de prestaties aanzienlijk verhogen bij het zoeken in een groot aantal artikelen, maar als minder gebruiksvriendelijk worden ervaren)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten
 SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1459,8 +1472,8 @@ YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logb
 ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante
 OnlyWindowsLOG_USER=Windows only supports LOG_USER
 CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+SyslogFileNumberOfSaves=Log back-ups
+ConfigureCleaningCronjobToSetFrequencyOfSaves=Configureer de geplande taak opschonen om de frequentie van de logboekback-up in te stellen
 ##### Donations #####
 DonationsSetup=Donatiemoduleinstellingen
 DonationsReceiptModel=Sjabloon van donatie-ontvangst
@@ -1477,8 +1490,8 @@ BarcodeDescUPC=Streepjescodetype UPC
 BarcodeDescISBN=Streepjescodetype ISBN
 BarcodeDescC39=Streepjescodetype C39
 BarcodeDescC128=Streepjescodetype C128
-BarcodeDescDATAMATRIX=Barcode of type Datamatrix
-BarcodeDescQRCODE=Barcode of type QR code
+BarcodeDescDATAMATRIX=Streepjescode van het type Datamatrix
+BarcodeDescQRCODE=Streepjescode van type QR-code
 GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door interne generator voor sommige barcode types). Moet compatible zijn met "genbarcode". <br>vb: /usr/local/bin/genbarcode
 BarcodeInternalEngine=Internal engine
 BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen.
@@ -1493,7 +1506,7 @@ RSSUrlExample=Een interessante RSS-feed
 MailingSetup=EMailingmoduleinstellingen
 MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule
 MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten
-MailingDelay=Seconds to wait after sending next message
+MailingDelay=Seconden te wachten na het verzenden van het volgende bericht
 ##### Notification #####
 NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail
 NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen
@@ -1503,7 +1516,7 @@ SendingsSetup=Verzendingsmoduleinstellingen
 SendingsReceiptModel=Verzendontvangstsjabloon
 SendingsNumberingModules=Verzendingen nummering modules
 SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Vrije tekst op verzendingen
 ##### Deliveries #####
 DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule
@@ -1515,18 +1528,18 @@ AdvancedEditor=Geavanceerde editor
 ActivateFCKeditor=Activeer FCKeditor voor:
 FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities
 FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities
-FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)<br><font class="warning">Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings
 FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening
 FCKeditorForMail=WYSIWIG creatie / bewerking voor alle e-mail (behalve Gereedschap-> E-mailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s).
-OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol.
-OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Verbinding met server '%s' op de database '%s' met gebruiker '%s' succesvol.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt.
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt  module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen.
+StockSetup=Voorraad-module instellen
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu verwijderd
 Menus=Menu's
@@ -1548,7 +1561,7 @@ DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven
 DetailLangs=.lang bestandsnaam voor labelcodevertaling
 DetailUser=Intern / Extern / Alle
 Target=Doel
-DetailTarget=Doel van links (_blank opent een nieuw venster)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu)
 ModifMenu=Menu-item wijzigen
 DeleteMenu=Menu-item verwijderen
@@ -1561,9 +1574,9 @@ OptionVATDefault=Standaard basis
 OptionVATDebitOption=Transactiebasis
 OptionVatDefaultDesc=BTW is verplicht:<br>- op levering / betalingen van goederen (wij gebruiken de factuurdatum)<br>- op betalingen van diensten
 OptionVatDebitOptionDesc=BTW is verplicht:<br>- op levering / betalingen van goederen<br>- op factuur (debet) voor diensten
-OptionPaymentForProductAndServices=Cash basis for products and services
+OptionPaymentForProductAndServices=Kasbasis voor producten en diensten
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Bij levering
 OnPayment=Bij betaling
 OnInvoice=Op factuur
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Boekhoudkundige leverancierscode
 AgendaSetup=Acties- en agendamoduleinstellingen
 PasswordTogetVCalExport=autorisatiecode van de exportlink
 PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave
-AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER_SOUND=Schakel geluidsmelding in
+AGENDA_SHOW_LINKED_OBJECT=Gekoppeld object weergeven in agendaweergave
 ##### Clicktodial #####
 ClickToDialSetup='Click-To-Dial' moduleinstellingen
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Gebruik alleen de link "tel:" bij telefoonnummers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Verkooppunten
 CashDeskSetup=Verkooppuntenmoduleinstellingen
-CashDeskThirdPartyForSell=Algemene Klant te gebruiken bij verkopen
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen
 CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque
 CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard
-CashDeskDoNotDecreaseStock=Uitschakelen voorraad daling bij een verkoop via verkooppunt (indien "Nee", stock daling wordt gedaan voor elke verkoope gedaan via POS, wat er ook in de opties ingesteld staat in de module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling
-StockDecreaseForPointOfSaleDisabled=Stock daling van verkooppunt uitgeschakeld
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=De stock afname van POS is niet compatibel met lot/serienummer beheer
-CashDeskYouDidNotDisableStockDecease=Je hebt  voorraad daling bij het maken van een verkoop via verkooppunt niet uitgeschakeld. Dus een magazijn is vereist.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Weblinkmoduleinstellingen
-BookmarkDesc=Deze module maakt het u mogelijk 'weblinks' te beheren. U kunt ook verwijzingen naar elke Dolibarr pagina of externe website in uw linker menu zetten.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond worden
 ##### WebServices #####
 WebServicesSetup=Webdienstenmoduleinstellingen
@@ -1617,12 +1630,12 @@ WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdiens
 WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden
 EndPointIs=SOAP-clients moeten hun verzoeken verzenden naar het Dolibarr-eindpunt dat beschikbaar is op URL
 ##### API ####
-ApiSetup=API module setup
+ApiSetup=API-module instellen
 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
 ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
+ApiExporerIs=U kunt de API's op URL verkennen en testen
 OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
-ApiKey=Key for API
+ApiKey=Sleutel voor API
 WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
 ##### Bank #####
 BankSetupModule=Bankmoduleinstellingen
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-Bedrijfmoduleinstellingen
 ##### Suppliers #####
 SuppliersSetup=Leveranciersmoduleinstellingen
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen
 IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers ​​voor het toestaan van de tweede goedkeuring
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projectenmoduleinstellingen
 ProjectsModelModule=Projectenrapportagedocumentsjabloon
 TasksNumberingModules=Taken nummering module
 TaskModelModule=Taken rapporten documentmodel
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Boekingsperioden
@@ -1679,90 +1692,91 @@ TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers
 IncludePath=Include path (gedefinieerd in de variabele %s)
 ExpenseReportsSetup=Setup van module onkostennota's
 TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
+ExpenseReportsIkSetup=Setup van module onkostendeclaraties - Milles index
 ExpenseReportsRulesSetup=Opzetten van module onkostendeclaraties - regels
-ExpenseReportNumberingModules=Expense reports numbering module
+ExpenseReportNumberingModules=Onkostenrapportage nummeringsmodule
 NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer.
 YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden.
 ListOfNotificationsPerUser=Lijst van meldingen per gebruiker*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
+ListOfNotificationsPerUserOrContact=Lijst met meldingen per gebruiker * of per contact **
 ListOfFixedNotifications=Lijst met vaste meldingen
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Drempel
 BackupDumpWizard=Wizard om database backup dump bestand op te bouwen
 SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden:
 SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen.
 InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand <strong>%s</strong>  te verwijderen om deze functie mogelijk te maken.
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
-HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Text color of Page title
+HighlightLinesOnMouseHover=Markeer tabellijnen wanneer u er met de muis overheen gaat
+HighlightLinesColor=Markeer de kleur van de lijn wanneer u er met de muis overheengaat (blijf anders leeg)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
+TextTitleColor=Tekstkleur van paginatitel
 LinkColor=Link-kleur
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
-BackgroundColor=Background color
-TopMenuBackgroundColor=Background color for Top menu
+PressF5AfterChangingThis=Druk op CTRL + F5 op het toetsenbord of wis de cache van uw browser nadat u deze waarde hebt gewijzigd om deze effectief te maken
+NotSupportedByAllThemes=Werkt met kernthema's, mogelijk niet ondersteund door externe thema's
+BackgroundColor=Achtergrond kleur
+TopMenuBackgroundColor=Achtergrondkleur voor hoofdmenu
 TopMenuDisableImages=Verberg afbeeldingen in Top menu
-LeftMenuBackgroundColor=Background color for Left menu
-BackgroundTableTitleColor=Background color for Table title line
-BackgroundTableTitleTextColor=Text color for Table title line
-BackgroundTableLineOddColor=Background color for odd table lines
-BackgroundTableLineEvenColor=Background color for even table lines
-MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
+LeftMenuBackgroundColor=Achtergrondkleur voor linkermenu
+BackgroundTableTitleColor=Achtergrondkleur voor tabeltitelregel
+BackgroundTableTitleTextColor=Tekstkleur voor tabeltitelregel
+BackgroundTableLineOddColor=Achtergrondkleur voor oneven tabellijnen
+BackgroundTableLineEvenColor=Achtergrondkleur voor gelijkmatige tabellijnen
+MinimumNoticePeriod=Minimale opzegtermijn (uw verlofaanvraag moet vóór deze vertraging worden gedaan)
+NbAddedAutomatically=Aantal dagen toegevoegd aan tellers van gebruikers (automatisch) elke maand
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=De RGB-kleur heeft het HEX-formaat, bijvoorbeeld: FF0000
 PositionIntoComboList=Positie van regel in combolijst
 SellTaxRate=BTW tarief
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+RecuperableOnly=Ja voor BTW  "Niet waargemaakt maar herstelbaar", bestemd voor een deelstaat in Frankrijk. Houd in alle andere gevallen de waarde "Nee" aan.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=Deze sjabloonrecord is gewijd aan welk element
 TypeOfTemplate=Template soort
-TemplateIsVisibleByOwnerOnly=Template alleen zichtbaar voor eigenaar
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Overal zichtbaar
-VisibleNowhere=Visible nowhere
+VisibleNowhere=Nergens zichtbaar
 FixTZ=TimeZone fix
 FillFixTZOnlyIfRequired=Voorbeeld: +2 (alleen invullen bij problemen)
 ExpectedChecksum=Verwachte checksum
 CurrentChecksum=Huidige controlesom
-ForcedConstants=Required constant values
+ForcedConstants=Vereiste constante waarden
 MailToSendProposal=Klantenoffertes
 MailToSendOrder=Klantenbestelling
 MailToSendInvoice=Klantenfactuur
 MailToSendShipment=Verzendingen
 MailToSendIntervention=Interventies
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=Offerte aanvraag
+MailToSendSupplierOrder=Inkooporders
+MailToSendSupplierInvoice=Facturen van leveranciers
 MailToSendContract=Contracten
 MailToThirdparty=Klant
 MailToMember=Leden
 MailToUser=Gebruikers
-MailToProject=Projects page
+MailToProject=Projecten pagina
 ByDefaultInList=Standaard weergeven in de lijstweergave
 YouUseLastStableVersion=U gebruikt de nieuwste stabiele versie
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Sjablonen voor productdocumenten
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=Zie * opmerking voor een lijst met mogelijke substitutievariabelen
 SeeChangeLog=Zie ChangeLog bestand (alleen in het Engels)
 AllPublishers=Alle uitgevers
 UnknownPublishers=Onbekende uitgevers
 AddRemoveTabs=Verwijder of voeg tabs toe
-AddDataTables=Add object tables
+AddDataTables=Objecttabellen toevoegen
 AddDictionaries=Voeg woordenboeken toe
-AddData=Add objects or dictionaries data
-AddBoxes=Add widgets
-AddSheduledJobs=Add scheduled jobs
-AddHooks=Add hooks
-AddTriggers=Add triggers
+AddData=Objecten of woordenboekgegevens toevoegen
+AddBoxes=Voeg widgets toe
+AddSheduledJobs=Voeg geplande taken toe
+AddHooks=Voeg haken toe
+AddTriggers=Voeg triggers toe
 AddMenus=Voeg menu's toe
 AddPermissions=Voeg rechten toe
 AddExportProfiles=Voeg exporteer-profiel toe
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Voeg andere pagina's of diensten toe
 AddModels=Voeg document of genummerde templates toe
 AddSubstitutions=Voeg vervangende toetscombinaties toe
 DetectionNotPossible=Detectie is niet mogelijk
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Lijst beschikbare APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Startpagina
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=Deze gebruiker heeft geen toestemming gedefinieerd
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=Module is geactiveerd. Machtigingen voor geactiveerde module (s) werden alleen aan beheerders gegeven. Mogelijk moet u, indien nodig, handmatig rechten verlenen aan andere gebruikers of groepen.
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=Referentievaluta van het bedrijf (ga naar de setup van het bedrijf om dit te wijzigen)
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Linker marge op PDF
 MAIN_PDF_MARGIN_RIGHT=Rechter marge op PDF
 MAIN_PDF_MARGIN_TOP=Bovenmarge op PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
+MAIN_PDF_MARGIN_BOTTOM=Onder-marge op PDF
+NothingToSetup=There is no specific setup to do for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=Stel dit in op Ja als deze groep een berekening van andere groepen is
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Verschillende taalvarianten gevonden
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Verwijder speciale tekens
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=AVG contactpersoon
-GDPRContactDesc=Als u gegevens over Europese bedrijven / burgers opslaat, kunt u hier de contactpersoon opslaan welke verantwoordelijk is voor de Algemene Verordening Gegevensbescherming
+COMPANY_AQUARIUM_CLEAN_REGEX=Regex-filter om waarde te reinigen (COMPANY_AQUARIUM_CLEAN_REGEX)
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
-ConfirmUnactivation=Confirm module reset
+ResourceSetup=Resource Module configureren
+UseSearchToSelectResource=Gebruik een zoekformulier om een ​​resource te kiezen (in plaats van een vervolgkeuzelijst).
+DisabledResourceLinkUser=Schakel functie uit om een ​​bron te koppelen aan gebruikers
+DisabledResourceLinkContact=Schakel functie uit om een ​​bron te koppelen aan contacten
+ConfirmUnactivation=Bevestig de module-reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang
index d7dc3c5e1cb..9d39904b900 100644
--- a/htdocs/langs/nl_NL/agenda.lang
+++ b/htdocs/langs/nl_NL/agenda.lang
@@ -31,14 +31,15 @@ ViewWeek=Weekweergave
 ViewPerUser=Per gebruiker weergave
 ViewPerType=Weergave per type
 AutoActions= Automatisch invullen van de agenda
-AgendaAutoActionDesc= Definieer hier een gebeurtenis waar Dolibarr deze automatisch in de agenda plaatst. Als niets is aangevinkt worden alleen handmatige acties zichtbaar in de agenda. Automatisch volgen van acties gedaan op objecten (zoals valideren, status wijzigingen) worden niet opgeslagen.
-AgendaSetupOtherDesc= Op deze pagina kunt u andere instellingen van de agendamodule instellen.
+AgendaAutoActionDesc= Hier kunt u gebeurtenissen definiëren die Dolibarr automatisch in Agenda moet maken. Als niets wordt gecontroleerd, worden alleen handmatige acties opgenomen in logboeken en weergegeven in Agenda. Automatisch bijgehouden zakelijke acties die worden uitgevoerd op objecten (validatie, statuswijziging), worden niet opgeslagen.
+AgendaSetupOtherDesc= Deze pagina biedt opties om export van uw Dolibarr-evenementen naar een externe agenda (thunderbird, google calendar, ...) mogelijk te maken
 AgendaExtSitesDesc=Op deze pagina kunt configureren externe agenda.
 ActionsEvents=Gebeurtenissen waarvoor Dolibarr automatisch een item zal maken in de agenda
-EventRemindersByEmailNotEnabled=Herinneringen via e-mail van agenda afspraken is niet aangezet in de module set-up van het Agenda onderdeel.
+EventRemindersByEmailNotEnabled=Gebeurtenisherinneringen per e-mail zijn niet ingeschakeld in %s-module setup.
 ##### Agenda event labels #####
-NewCompanyToDolibarr=Derde partij %s aangemaakt
+NewCompanyToDolibarr=Relatie %s aangemaakt
 ContractValidatedInDolibarr=Contract %s gevalideerd
+CONTRACT_DELETEInDolibarr=Contract %s verwijderd
 PropalClosedSignedInDolibarr=Voorstel %s getekend
 PropalClosedRefusedInDolibarr=Voorstel %s afgewezen
 PropalValidatedInDolibarr=Voorstel %s gevalideerd
@@ -53,9 +54,9 @@ MemberValidatedInDolibarr=Lid %s gevalideerd
 MemberModifiedInDolibarr=Lid %s gewijzigd
 MemberResiliatedInDolibarr=Lidmaatschap %s beëindigd
 MemberDeletedInDolibarr=Lid %s verwijderd
-MemberSubscriptionAddedInDolibarr=Subscription %s for member %s added
-MemberSubscriptionModifiedInDolibarr=Subscription %s for member %s modified
-MemberSubscriptionDeletedInDolibarr=Subscription %s for member %s deleted
+MemberSubscriptionAddedInDolibarr=Abonnement %s voor lid %s toegevoegd
+MemberSubscriptionModifiedInDolibarr=Abonnement %s voor lid %s gewijzigd
+MemberSubscriptionDeletedInDolibarr=Abonnement %s voor lid %s verwijderd
 ShipmentValidatedInDolibarr=Verzending %s gevalideerd
 ShipmentClassifyClosedInDolibarr=Verzending %s geclassificeerd als gefactureerd
 ShipmentUnClassifyCloseddInDolibarr=Verzending %s geclassificeerd als heropend
@@ -97,10 +98,10 @@ DateActionStart=Startdatum
 DateActionEnd=Einddatum
 AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren:
 AgendaUrlOptions3=<b>login=%s</b> om uitvoer van acties gedaan door gebruiker <b>%s</b> te beperken.
-AgendaUrlOptionsNotAdmin=<b>logina=!%s</b> to restrict output to actions not owned by user <b>%s</b>.
-AgendaUrlOptions4=<b>logint=%s</b> to restrict output to actions assigned to user <b>%s</b> (owner and others).
-AgendaUrlOptionsProject=<b>project=__PROJECT_ID__</b> to restrict output to actions linked to project <b>__PROJECT_ID__</b>.
-AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> to exclude automatic event.
+AgendaUrlOptionsNotAdmin=<b>login=%s</b> om uitvoer van acties die niet zijn toegewezen aan gebruiker <b>%s</b> te beperken.
+AgendaUrlOptions4=<b> logint = %s </b>om de uitvoer te beperken tot acties die zijn toegewezen aan gebruiker <b> %s </b>(eigenaar en anderen).
+AgendaUrlOptionsProject=<b>project=PROJECT_ID</b> om uitvoer van acties gekoppeld aan project<b>PROJECT_ID</b> te beperken.
+AgendaUrlOptionsNotAutoEvent=<b>notactiontype=systemauto</b> om automatische gebeurtenissen uit te sluiten.
 AgendaShowBirthdayEvents=Verjaardagen van contacten weergeven
 AgendaHideBirthdayEvents=Verjaardagen van contacten verbergen
 Busy=Bezig
@@ -110,9 +111,9 @@ DefaultWorkingHours=Default werkuren in dag (Voorbeeld: 9-18)
 # External Sites ical
 ExportCal=Export kalender
 ExtSites=Externe agenda
-ExtSitesEnableThisTool=Toon externe kalenders (gedefinieerd in de globale setup) in de agenda. Heeft geen invloed op de externe agenda's gedefinieerd door gebruikers.
+ExtSitesEnableThisTool=Toon externe agenda's (gedefinieerd in algemene setup) in Agenda. Heeft geen invloed op externe agenda's die door gebruikers zijn gedefinieerd.
 ExtSitesNbOfAgenda=Aantal kalenders
-AgendaExtNb=Calendar no. %s
+AgendaExtNb=Kalender nr. %s
 ExtSiteUrlAgenda=URL aan. Ical bestand te openen
 ExtSiteNoLabel=Geen omschrijving
 VisibleTimeRange=Zichtbare werktijd
diff --git a/htdocs/langs/nl_NL/banks.lang b/htdocs/langs/nl_NL/banks.lang
index 1b0ba8e8be4..63f8bea5ec0 100644
--- a/htdocs/langs/nl_NL/banks.lang
+++ b/htdocs/langs/nl_NL/banks.lang
@@ -7,7 +7,7 @@ BankName=Banknaam
 FinancialAccount=Rekening
 BankAccount=Bankrekening
 BankAccounts=Bankrekeningen
-BankAccountsAndGateways=Bank accounts | Gateways
+BankAccountsAndGateways=Bank | Gateways
 ShowAccount=Toon rekening
 AccountRef=Financiële rekening referentie
 AccountLabel=Financiële rekening label
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Adres rekeninghouder
 BankAccountCountry=Land van rekening
 BankAccountOwner=Naam rekeninghouder
 BankAccountOwnerAddress=Adres rekeninghouder
-RIBControlError=Integriteitscontrole mislukt. Dit betekend dat de informatie van deze bankrekening onvolledig of onjuist is (controleer het land, de nummers en de IBAN code).
+RIBControlError=Integrity check of values fails. This means the information for this account number is incomplete or incorrect (check country, numbers and IBAN).
 CreateAccount=Creëer rekening
 NewBankAccount=Nieuwe rekening
 NewFinancialAccount=Nieuwe financiële rekening
@@ -76,6 +76,7 @@ TransactionsToConciliate=Items af te stemmen
 Conciliable=Kunnen worden afgestemd
 Conciliate=Afstemmen
 Conciliation=Afstemming
+SaveStatementOnly=Save statement only
 ReconciliationLate=Reconciliation late
 IncludeClosedAccount=Inclusief opgeheven rekeningen
 OnlyOpenedAccount=Alleen open accounts
@@ -103,8 +104,8 @@ WithdrawalPayment=Intrekking betaling
 SocialContributionPayment=Sociale/fiscale belastingbetaling
 BankTransfer=Bankoverboeking
 BankTransfers=Bankoverboeking
-MenuBankInternalTransfer=Internal transfer
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+MenuBankInternalTransfer=Interne overboeking
+TransferDesc=Transfer from one account to another one, Dolibarr will write two records (a debit in source account and a credit in target account). The same amount (except sign), label and date will be used for this transaction)
 TransferFrom=Van
 TransferTo=Aan
 TransferFromToDone=Een overboeking van <b>%s</b> naar <b>%s</b> van <b>%s</b> is geregistreerd.
@@ -116,7 +117,7 @@ ConfirmDeleteCheckReceipt=Weet u zeker dat u deze betaling via cheque wilt verwi
 BankChecks=Bankcheque
 BankChecksToReceipt=Cheques in afwachting van storting
 ShowCheckReceipt=Toon controleren stortingsbewijs
-NumberOfCheques=Aantal cheques
+NumberOfCheques=No. of check
 DeleteTransaction=Ingave verwijderen
 ConfirmDeleteTransaction=Weet u zeker dat u deze boeking wilt verwijderen?
 ThisWillAlsoDeleteBankRecord=Hiermee wordt ook de boeking in de bank verwijderd
@@ -135,8 +136,8 @@ BankTransactionLine=Bankmutatie
 AllAccounts=All bank and cash accounts
 BackToAccount=Terug naar rekening
 ShowAllAccounts=Toon alle rekeningen
-FutureTransaction=Overboeking in de toekomst. Geen manier mogelijk om af te stemmen
-SelectChequeTransactionAndGenerate=Select / filter controleert op te nemen in het controleren stortingsbewijs en op &quot;Create&quot; klikken.
+FutureTransaction=Transaction in future. No way to reconcile.
+SelectChequeTransactionAndGenerate=Select/filter checks to include in the check deposit receipt and click on "Create".
 InputReceiptNumber=Kies het bankafschrift in verband met de bemiddeling. Gebruik een sorteerbaar numerieke waarde: YYYYMM of YYYYMMDD
 EventualyAddCategory=Tenslotte een categorie opgeven waarin de gegevens bewaard kunnen worden
 ToConciliate=Afstemmen?
@@ -146,20 +147,20 @@ AllRIB=Alle BAN
 LabelRIB=BAN label
 NoBANRecord=Geen BAN gegeven
 DeleteARib=Verwijderen BAN gegeven
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+ConfirmDeleteRib=Weet u zeker dat u dit BAN-record wilt verwijderen?
 RejectCheck=Teruggekeerde cheque
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+ConfirmRejectCheck=Weet u zeker dat u deze controle wilt markeren als afgewezen?
 RejectCheckDate=Teruggave datum cheque
 CheckRejected=Teruggekeerde cheque
 CheckRejectedAndInvoicesReopened=Cheque teruggekeerd en facturen heropend
 BankAccountModelModule=Document templates for bank accounts
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
 DocumentModelBan=Template to print a page with BAN information.
 NewVariousPayment=Nieuwe diverse betalingen
 VariousPayment=Diverse betalingen
 VariousPayments=Diverse betalingen
 ShowVariousPayment=Toon diverse betalingen
 AddVariousPayment=Voeg verschillende betalingen toe
-SEPAMandate=SEPA mandate
-YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+SEPAMandate=SEPA-mandaat
+YourSEPAMandate=Uw SEPA-mandaat
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
diff --git a/htdocs/langs/nl_NL/companies.lang b/htdocs/langs/nl_NL/companies.lang
index f2c3db9a184..8727ab821bf 100644
--- a/htdocs/langs/nl_NL/companies.lang
+++ b/htdocs/langs/nl_NL/companies.lang
@@ -5,14 +5,14 @@ SelectThirdParty=Selecteer een derde
 ConfirmDeleteCompany=Weet u zeker dat u dit bedrijf en alle overgenomen informatie wilt verwijderen?
 DeleteContact=Contactpersoon verwijderen
 ConfirmDeleteContact=Weet u zeker dat u deze contactpersoon en alle overgenomen informatie wilt verwijderen?
-MenuNewThirdParty=Nieuwe Klant
-MenuNewCustomer=Nieuwe afnemer
-MenuNewProspect=Nieuw prospect
+MenuNewThirdParty=Nieuwe relatie
+MenuNewCustomer=Nieuwe klant
+MenuNewProspect=Nieuwe prospect
 MenuNewSupplier=Nieuwe leverancier
 MenuNewPrivateIndividual=Nieuwe particulier
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Nieuwe onderneming (prospect, klant, leverancier)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Aanmaken relatie (leverancier)
 CreateThirdPartyOnly=Nieuwe relatie
 CreateThirdPartyAndContact=Creëer nieuwe klant + nieuw contact
 ProspectionArea=Prospectenoverzicht
@@ -25,25 +25,25 @@ ThirdPartyContact=Contactpersoon van Klant
 Company=Bedrijf
 CompanyName=Bedrijfsnaam
 AliasNames=Alias naam (commercieel, handelsmerk, ...)
-AliasNameShort=Alias naam
+AliasNameShort=Alias Name
 Companies=Bedrijven
-CountryIsInEEC=Lidstaat van de Europese Unie
-ThirdPartyName=Naam van Klant
-ThirdPartyEmail=Third party email
-ThirdParty=Klant
-ThirdParties=Klant
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Naam relatie
+ThirdPartyEmail=E-mailadres relatie
+ThirdParty=Relatie
+ThirdParties=Relaties
 ThirdPartyProspects=Prospecten
 ThirdPartyProspectsStats=Prospecten
 ThirdPartyCustomers=Afnemers
 ThirdPartyCustomersStats=Klanten
 ThirdPartyCustomersWithIdProf12=Afnemers met %s of %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Type Klant
+ThirdPartySuppliers=Leveranciers
+ThirdPartyType=Type of company
 Individual=Particulier
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Moedermaatschappij
 Subsidiaries=Dochterondernemingen
-ReportByMonth=Report by month
+ReportByMonth=Rapportage per maand
 ReportByCustomers=Overzicht op klant
 ReportByQuarter=Rapportage naar kwartaal
 CivilityCode=Aanspreekvorm
@@ -52,12 +52,12 @@ Lastname=Achternaam
 Firstname=Voornaam
 PostOrFunction=Functie
 UserTitle=Titel
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Aard van relatie
 Address=Adres
 State=Provincie
 StateShort=Provincie
 Region=Regio
-Region-State=Region - State
+Region-State=Regio - Staat
 Country=Land
 CountryCode=Landcode
 CountryId=Land-ID
@@ -76,12 +76,12 @@ Town=Plaats
 Web=Internetadres
 Poste= Functie
 DefaultLang=Standaard taal
-VATIsUsed=BTW wordt gebruikt
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsUsed=Gebruikte BTW
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=BTW wordt niet gebruikt
 CopyAddressFromSoc=Vul het adres in van een relatie
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Relatie is geen klant of leverancier. Kortingen zijn niet mogelijk.
 PaymentBankAccount=Bank voor te ontvangen betaling
 OverAllProposals=Zakelijke voorstellen / Offertes
 OverAllOrders=Orders
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Type
 TypeLocaltax2ES=IRPF Type
 WrongCustomerCode=Ongeldige afnemerscode
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Ongeldige leveranciercode
 CustomerCodeModel=Afnemersmodel
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Leveranciercode model
 Gencod=Streepjescode
 ##### Professional ID #####
 ProfId1Short=Prof id 1
@@ -200,7 +200,7 @@ ProfId3IN=Prof Id 3
 ProfId4IN=Prof Id 4
 ProfId5IN=Prof-id 5
 ProfId6IN=-
-ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg)
+ProfId1LU=Id. prof. 1 (R.C.S. Luxemburg)
 ProfId2LU=Id. prof. 2 (Business permit)
 ProfId3LU=-
 ProfId4LU=-
@@ -261,33 +261,33 @@ ProfId4DZ=NIS
 VATIntra=BTW-nummer
 VATIntraShort=BTW nr
 VATIntraSyntaxIsValid=Syntax is geldig
-VATReturn=VAT return
+VATReturn=BTW retour
 ProspectCustomer=Prospect / afnemer
 Prospect=Prospect
 CustomerCard=Afnemerskaart
 Customer=Afnemer
 CustomerRelativeDiscount=Kortingspercentage
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Kortingspercentage leverancier
 CustomerRelativeDiscountShort=Kortingspercentage
 CustomerAbsoluteDiscountShort=Kortingsbedrag
 CompanyHasRelativeDiscount=Voor deze afnemer geldt een kortingspercentage van <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Voor deze afnemer geldt geen kortingspercentage
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+HasRelativeDiscountFromSupplier=U heeft een standaard korting van <b>%s%%</b> bij deze leverancier
+HasNoRelativeDiscountFromSupplier=U heeft geen standaard korting bij deze leverancier
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Deze afnemer heeft nog creditnota's of eerder stortingen voor <b> %s %s</b>
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
+HasNoAbsoluteDiscountFromSupplier=Er is geen korting korting beschikbaar van deze leverancier
+HasAbsoluteDiscountFromSupplier=Er zijn kortingen beschikbaar (credit-facturen of aanbetalingen) van <b>%s</b> %s bij deze leverancier
+HasDownPaymentOrCommercialDiscountFromSupplier=Er zijn kortingen beschikbaar (commercieel, aanbetalingen) van <b>%s</b> %s bij deze leverancier
+HasCreditNoteFromSupplier=Er zijn credit-facturen van <b>%s</b> %s bij deze leverancier
 CompanyHasNoAbsoluteDiscount=Voor deze afnemer is geen kortingsbedrag ingesteld
 CustomerAbsoluteDiscountAllUsers=Vastgelegde klant kortingen (toegekend door alle gebruikers)
 CustomerAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+SupplierAbsoluteDiscountAllUsers=Vastgelegde leverancier kortingen (toegekend door alle gebruikers)
+SupplierAbsoluteDiscountMy=Vastgelegde klant kortingen (toegekend door uzelf)
 DiscountNone=Geen
-Supplier=Leverancier
+Supplier=Verkoper
 AddContact=Nieuwe contactpersoon
 AddContactAddress=Nieuw contact/adres
 EditContact=Bewerk contact / adres
@@ -295,7 +295,7 @@ EditContactAddress=Wijzig contact/adres
 Contact=Contactpersoon
 ContactId=ID contactpersoon
 ContactsAddresses=Contacpersonen / adressen
-FromContactName=Name:
+FromContactName=Naam:
 NoContactDefinedForThirdParty=Geen contact opgegeven voor deze derde partij
 NoContactDefined=Geen contactpersoon ingesteld voor deze Klant
 DefaultContact=Standaard contactpersoon
@@ -303,50 +303,50 @@ AddThirdParty=Nieuwe relatie
 DeleteACompany=Bedrijf verwijderen
 PersonalInformations=Persoonlijke gegevens
 AccountancyCode=Accounting account
-CustomerCode=Afnemerscode
-SupplierCode=Vendor code
-CustomerCodeShort=Klantcode
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Afnemerscode, uniek voor alle afnemers
-SupplierCodeDesc=Vendor code, unique for all vendors
-RequiredIfCustomer=Vereist als Klant een afnemer of prospect is
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Geldigheid gecontroleerd door module
-ThisIsModuleRules=Dit zijn de regels voor deze module
+CustomerCode=Klant-code
+SupplierCode=Leverancier-code
+CustomerCodeShort=Klantencode
+SupplierCodeShort=Leverancier-code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
+RequiredIfCustomer=Vereist als relatie een afnemer of prospect is
+RequiredIfSupplier=Vereist als relatie een leverancier is
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect om contact mee op te nemen
 CompanyDeleted=Bedrijf '%s' verwijderd uit de database.
 ListOfContacts=Contactpersonen- / adressenlijst
-ListOfContactsAddresses=Lijst van contacten/adressen
-ListOfThirdParties=Lijst van derde partijen
-ShowCompany=Toon relatie
+ListOfContactsAddresses=Contactpersonen- / adressenlijst
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Toon contactpersoon
 ContactsAllShort=Alle (Geen filter)
 ContactType=Type contactpersoon
 ContactForOrders=Opdrachtencontactpersoon
-ContactForOrdersOrShipments=Order's or shipment's contact
+ContactForOrdersOrShipments=Contactpersoon bij order of verzending
 ContactForProposals=Offertecontactpersoon
 ContactForContracts=Contractencontactpersoon
 ContactForInvoices=Facturencontactpersoon
 NoContactForAnyOrder=Deze contactpersoon is geen contactpersoon voor enige opdracht
-NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment
+NoContactForAnyOrderOrShipments=Deze contactpersoon is geen contactpersoon voor enige order of verzending.
 NoContactForAnyProposal=Deze contactpersoon is geen contactpersoon voor enige offerte
 NoContactForAnyContract=Deze contactpersoon is geen contactpersoon voor enig contract
 NoContactForAnyInvoice=Deze contactpersoon is geen contactpersoon voor enige factuur
 NewContact=Nieuwe contactpersoon
-NewContactAddress=Nieuw contact/adres
+NewContactAddress=New Contact/Address
 MyContacts=Mijn contacten
 Capital=Kapitaal
 CapitalOf=Kapitaal van %s
 EditCompany=Bedrijf bewerken
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Controleren
-VATIntraCheckDesc=De link <b>%s</b> maakt het mogelijk om de Europese BTW-controledienst te raadplegen. Voor deze dienst is een externe internettoegang vanaf de webserver vereist.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Controleer de Intracommunautaire BTW op de website van de Europese Commissie
-VATIntraManualCheck=U kunt ook handmatig controleren via de Europese website <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Controle niet mogelijk. Controleerdienst wordt niet verleend door lidstaat (%s).
-NorProspectNorCustomer=Noch prospect, noch afnemer
-JuridicalStatus=Juridische status
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Personeel
 ProspectLevelShort=Potentieel
 ProspectLevel=Prospectpotentieel
@@ -387,48 +387,48 @@ ExportCardToFormat=Export details naar formaat
 ContactNotLinkedToCompany=Contact niet gekoppeld aan enige Klant
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Geen Dolibarr toegang
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contactpersonen en eigenschappen
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bankrekeningen van relaties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Prijsniveau
 DeliveryAddress=Afleveradres
 AddAddress=Adres toevoegen
-SupplierCategory=Vendor category
+SupplierCategory=Categorie leverancier
 JuridicalStatus200=Onafhankelijk
 DeleteFile=Bestand verwijderen
 ConfirmDeleteFile=Weet u zeker dat u dit bestand wilt verwijderen?
 AllocateCommercial=Toegekend aan vertegenwoordiger
 Organization=Organisatie
-FiscalYearInformation=Informatie over het fiscale jaar
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Startmaand van het fiscale jaar
-YouMustAssignUserMailFirst=U moet eerst een e-mail voor deze gebruiker maken om e-mailmeldingen voor hem te kunnen toevoegen.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=Leverancierslijst
-ListProspectsShort=Prospectenoverzicht
-ListCustomersShort=Afnemersoverzicht
-ThirdPartiesArea=Relaties en contactpersonen
-LastModifiedThirdParties=Laatste %s gewijzigde relaties
-UniqueThirdParties=Totaal aantal unieke derde partijen
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
+YouMustCreateContactFirst=U moet eerst een e-mail voor deze contactpersoon aanmaken om e-mail meldingen voor deze te kunnen toevoegen.
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Gesloten
-ThirdPartyIsClosed=Third party is closed
+ThirdPartyIsClosed=Relatie is gesloten
 ProductsIntoElements=Lijst producten/diensten in %s
 CurrentOutstandingBill=Huidige openstaande rekening
 OutstandingBill=Max. voor openstaande rekening
-OutstandingBillReached=Max. for outstanding bill reached
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+OutstandingBillReached=Max. krediet voor openstaande facturen is bereikt
+OrderMinAmount=Minimum orderbedrag
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Afnemers- / leverancierscode is vrij. Deze code kan te allen tijde worden gewijzigd.
 ManagingDirectors=Manager(s) Naam (CEO, directeur, voorzitter ...)
 MergeOriginThirdparty=Dupliceren third party (third party die u wilt verwijderen)
 MergeThirdparties=Samenvoegen third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
-SaleRepresentativeLogin=Login of sales representative
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ThirdpartiesMergeSuccess=Relaties zijn samengevoegd
+SaleRepresentativeLogin=Login vertegenwoordiger
 SaleRepresentativeFirstname=Vertegenwoordiger voornaam
 SaleRepresentativeLastname=Vertegenwoordiger achternaam
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+ErrorThirdpartiesMerge=Er is een fout opgetreden bij het verwijderen van de relatie. Controleer het log. Wijzigingen zijn ongedaan gemaakt.
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang
index 5f8ccfea251..06f6b05dc04 100644
--- a/htdocs/langs/nl_NL/compta.lang
+++ b/htdocs/langs/nl_NL/compta.lang
@@ -19,13 +19,13 @@ Income=Inkomsten
 Outcome=Kosten
 MenuReportInOut=Opbrengsten / kosten
 ReportInOut=Saldo van baten en lasten
-ReportTurnover=Turnover invoiced
-ReportTurnoverCollected=Turnover collected
+ReportTurnover=Omzet gefactureerd
+ReportTurnoverCollected=Omzet verzameld
 PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij
 PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker
 Profit=Winst
 AccountingResult=Boekhoudkundig resultaat
-BalanceBefore=Balance (before)
+BalanceBefore=Saldo (vóór)
 Balance=Saldo
 Debit=Debet
 Credit=Credit
@@ -35,33 +35,33 @@ AmountHTVATRealPaid=Netto betaald
 VATToPay=Belasting op verkopen
 VATReceived=Ontvangen Omzet-belasting
 VATToCollect=Belasting aankopen
-VATSummary=Tax monthly
+VATSummary=BTW maandelijks
 VATBalance=Saldo belasting
 VATPaid=Betaalde belasting
-LT1Summary=Tax 2 summary
-LT2Summary=Tax 3 summary
+LT1Summary=Belasting 2 samenvatting
+LT2Summary=Belasting 3 samenvatting
 LT1SummaryES=RE Balance
 LT2SummaryES=IRPF Balance
-LT1SummaryIN=CGST Balance
-LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT1SummaryIN=CGST-saldo
+LT2SummaryIN=SGST-saldo
+LT1Paid=Belasting 2 betaald
+LT2Paid=Belasting 3 betaald
 LT1PaidES=RE Betaald
 LT2PaidES=IRPF Betaalde
-LT1PaidIN=CGST Paid
-LT2PaidIN=SGST Paid
-LT1Customer=Tax 2 sales
-LT1Supplier=Tax 2 purchases
+LT1PaidIN=CGST betaald
+LT2PaidIN=SGST betaald
+LT1Customer=Belasting 2 verkopen
+LT1Supplier=Belasting 2 aankopen
 LT1CustomerES=RE verkoop
 LT1SupplierES=RE aankopen
-LT1CustomerIN=CGST sales
-LT1SupplierIN=CGST purchases
-LT2Customer=Tax 3 sales
-LT2Supplier=Tax 3 purchases
+LT1CustomerIN=CGST verkoop
+LT1SupplierIN=CGST-aankopen
+LT2Customer=Belasting 3 verkoop
+LT2Supplier=Belasting 3 aankopen
 LT2CustomerES=IRPF verkoop
 LT2SupplierES=IRPF aankopen
-LT2CustomerIN=SGST sales
-LT2SupplierIN=SGST purchases
+LT2CustomerIN=SGST-verkoop
+LT2SupplierIN=SGST-aankopen
 VATCollected=Geïnde  BTW
 ToPay=Te betalen
 SpecialExpensesArea=Ruimte voor alle bijzondere betalingen
@@ -69,25 +69,25 @@ SocialContribution=Sociale of fiscale heffingen/belasting
 SocialContributions=Sociale of fiscale heffingen/belastingen
 SocialContributionsDeductibles=Aftrekbare sociale/fiscale lasten/belastingen
 SocialContributionsNondeductibles=Niet aftrekbare sociale/fiscale lasten/belastingen
-LabelContrib=Label contribution
-TypeContrib=Type contribution
+LabelContrib=Labelbijdrage
+TypeContrib=Type bijdrage
 MenuSpecialExpenses=Speciale uitgaven
 MenuTaxAndDividends=Belastingen en dividenden
 MenuSocialContributions=Sociale/fiscale heffingen/belastingen
 MenuNewSocialContribution=Nw soc./fiscale h/b.
 NewSocialContribution=Nw soc./fiscale h/b.
-AddSocialContribution=Add social/fiscal tax
+AddSocialContribution=Voeg sociale/fiscale belasting toe
 ContributionsToPay=Sociale- en fiscale lasten om te betalen
-AccountancyTreasuryArea=Billing and payment area
+AccountancyTreasuryArea=Factuur- en betalingsgebied
 NewPayment=Nieuwe betaling
 Payments=Betalingen
 PaymentCustomerInvoice=Afnemersfactuur betaling
-PaymentSupplierInvoice=Vendor invoice payment
+PaymentSupplierInvoice=Leverancier factuur-betaling
 PaymentSocialContribution=Sociale/fiscale belastingbetaling
 PaymentVat=BTW betaling
 ListPayment=Betalingenlijst
 ListOfCustomerPayments=Afnemersbetalingenlijst
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Lijst met leveranciersbetalingen
 DateStartPeriod=Startdatum periode
 DateEndPeriod=Einddatum periode
 newLT1Payment=New tax 2 payment
@@ -118,9 +118,9 @@ CustomerAccountancyCodeShort=Klant account. code
 SupplierAccountancyCodeShort=Lev. account. code
 AccountNumber=Rekeningnummer
 NewAccountingAccount=Nieuwe rekening
-Turnover=Turnover invoiced
-TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
+Turnover=Omzet gefactureerd
+TurnoverCollected=Omzet verzameld
+SalesTurnoverMinimum=Minimum omzet
 ByExpenseIncome=By expenses & incomes
 ByThirdParties=Door derde partijen
 ByUserAuthorOfInvoice=Op factuurauteur
@@ -132,7 +132,7 @@ NewCheckDeposit=Nieuwe chequestorting
 NewCheckDepositOn=Creeer een kwitantie voor de storting op rekening: %s
 NoWaitingChecks=Geen cheques om af te storten.
 DateChequeReceived=Ontvangstdatum cheque
-NbOfCheques=Aantal cheques
+NbOfCheques=No. of checks
 PaySocialContribution=Betaal een sociale/fiscale vordering
 ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid?
 DeleteSocialContribution=Verwijder een sociale/fiscale betaling
@@ -142,7 +142,7 @@ CalcModeVATDebt=Mode <b>%sBTW op verbintenissenboekhouding %s.</b>
 CalcModeVATEngagement=Mode <b>%sBTW op de inkomens-uitgaven %s.</b>
 CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
 CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analyse van <b>boekingen in het grootboek</b>
+CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
 CalcModeLT1= <b>Modus %s RE op klant- leveranciers facturen %s</b>
 CalcModeLT1Debt=Mode <b>%sRE on customer invoices%s</b>
 CalcModeLT1Rec= Mode <b>%sRE on suppliers invoices%s</b>
@@ -167,7 +167,7 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Facturen met vooruitbetaling zijn niet inbegrepen
+DepositsAreNotIncluded=- Down payment invoices are not included
 DepositsAreIncluded=- Facturen met vooruitbetaling zijn inbegrepen
 LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
@@ -225,18 +225,18 @@ TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover colle
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Berekeningswijze
 AccountancyJournal=Accounting code journal
-ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
+ACCOUNTING_VAT_SOLD_ACCOUNT=Grootboekrekening BTW
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_PAY_ACCOUNT=Standaard grootboekrekening BTW af te dragen
-ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER=Grootboekrekening debiteuren
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=De speciale account die is gedefinieerd op de kaart van ralatie, wordt alleen gebruikt voor de Subledger-accounting. Deze wordt gebruikt voor grootboek en als standaardwaarde voor Subledger-boekhouding als er geen specifieke klantaccount voor derden is gedefinieerd.
+ACCOUNTING_ACCOUNT_SUPPLIER=Grootboekrekening crediteuren
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
 CloneTax=Clone a social/fiscal tax
-ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
 CloneTaxForNextMonth=Kloon het voor volgende maand
 SimpleReport=Simple report
-AddExtraReport=Extra reports (add foreign and national customer report)
+AddExtraReport=Extra rapportages (voeg een rapport van binnen- en buitenlandse relaties toe)
 OtherCountriesCustomersReport=Foreign customers report
 BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code
 SameCountryCustomersWithVAT=National customers report
@@ -248,12 +248,12 @@ ErrorBankAccountNotFound=Error: Bank account not found
 FiscalPeriod=Boekingsperiode
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignement
+AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
 PaidDuringThisPeriod=Paid during this period
 ByVatRate=By sale tax rate
-TurnoverbyVatrate=Turnover invoiced by sale tax rate
+TurnoverbyVatrate=Omzet gefactureerd op omzetbelasting-tarief
 TurnoverCollectedbyVatrate=Turnover collected by sale tax rate
 PurchasebyVatrate=Purchase by sale tax rate
diff --git a/htdocs/langs/nl_NL/dict.lang b/htdocs/langs/nl_NL/dict.lang
index 20238fb1493..52142faf94e 100644
--- a/htdocs/langs/nl_NL/dict.lang
+++ b/htdocs/langs/nl_NL/dict.lang
@@ -116,7 +116,7 @@ CountryHM=Heard Island en McDonald
 CountryVA=Heilige Stoel (Vaticaanstad)
 CountryHN=Honduras
 CountryHK=Hong Kong
-CountryIS=Icelande
+CountryIS=IJsland
 CountryIN=India
 CountryID=Indonesië
 CountryIR=Iran
@@ -131,7 +131,7 @@ CountryKI=Kiribati
 CountryKP=Noord-Korea
 CountryKR=Zuid-Korea
 CountryKW=Koeweit
-CountryKG=Kyrghyztan
+CountryKG=Kirgizië
 CountryLA=Laotiaans
 CountryLV=Letland
 CountryLB=Libanon
@@ -160,7 +160,7 @@ CountryMD=Moldavië
 CountryMN=Mongolië
 CountryMS=Montserrat
 CountryMZ=Mozambique
-CountryMM=Birmania (Myanmar)
+CountryMM=Myanmar (Birma)
 CountryNA=Namibië
 CountryNR=Nauru
 CountryNP=Nepal
@@ -223,7 +223,7 @@ CountryTO=Tonga
 CountryTT=Trinidad en Tobago
 CountryTR=Turkije
 CountryTM=Turkmenistan
-CountryTC=Turken en Cailos Eilanden
+CountryTC=Turks- en Caicoseilanden
 CountryTV=Tuvalu
 CountryUG=Oeganda
 CountryUA=Oekraïne
@@ -295,7 +295,7 @@ CurrencyCentINR=paisa
 CurrencyCentSingINR=paise
 CurrencyThousandthSingTND=duizend
 #### Input reasons #####
-DemandReasonTypeSRC_INTE=Internet
+DemandReasonTypeSRC_INTE=Internetaaa
 DemandReasonTypeSRC_CAMP_MAIL=Mailing campagne
 DemandReasonTypeSRC_CAMP_EMAIL=E-mailen campagne
 DemandReasonTypeSRC_CAMP_PHO=Telefoon campagne
@@ -328,7 +328,7 @@ PaperFormatCAP5=Grootte Canada P5
 PaperFormatCAP6=Grootte Canada P6
 #### Expense report categories ####
 ExpAutoCat=Auto
-ExpCycloCat=Moped
+ExpCycloCat=Bromfiets
 ExpMotoCat=Motorfiets
 ExpAuto3CV=3 CV
 ExpAuto4CV=4 CV
@@ -341,17 +341,17 @@ ExpAuto10CV=10 CV
 ExpAuto11CV=11 CV
 ExpAuto12CV=12 CV
 ExpAuto3PCV=3 CV en meer
-ExpAuto4PCV=4 CV and more
-ExpAuto5PCV=5 CV and more
-ExpAuto6PCV=6 CV and more
-ExpAuto7PCV=7 CV and more
-ExpAuto8PCV=8 CV and more
+ExpAuto4PCV=4 CV en meer
+ExpAuto5PCV=5 CV en meer
+ExpAuto6PCV=6 CV en meer
+ExpAuto7PCV=7 CV en meer
+ExpAuto8PCV=8 CV en meer
 ExpAuto9PCV=9 CV en meer
-ExpAuto10PCV=10 CV and more
+ExpAuto10PCV=10 CV en meer
 ExpAuto11PCV=11 CV en meer
 ExpAuto12PCV=12 CV en meer
-ExpAuto13PCV=13 CV and more
-ExpCyclo=Capacity lower to 50cm3
+ExpAuto13PCV=13 CV en meer
+ExpCyclo=Capaciteit minder dan 50cm3
 ExpMoto12CV=Motorfiets 1 of 2 CV
 ExpMoto345CV=Motorfiets 3, 4 of 5 CV
-ExpMoto5PCV=Motorbike 5 CV and more
+ExpMoto5PCV=Motor 5 CV en meer
diff --git a/htdocs/langs/nl_NL/ecm.lang b/htdocs/langs/nl_NL/ecm.lang
index b2ce45ee11e..11cf18b992b 100644
--- a/htdocs/langs/nl_NL/ecm.lang
+++ b/htdocs/langs/nl_NL/ecm.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - ecm
-ECMNbOfDocs=Aantal documenten in de map
+ECMNbOfDocs=Aantal documenten in map
 ECMSection=Bedrijvengids
 ECMSectionManual=Handmatige map
 ECMSectionAuto=Automatisch map
@@ -14,11 +14,11 @@ ECMNbOfFilesInDir=Aantal bestanden in de map
 ECMNbOfSubDir=Aantal onderliggende mappen
 ECMNbOfFilesInSubDir=Aantal bestanden in submappen
 ECMCreationUser=Ontwerper
-ECMArea=DMS/ECM area
-ECMAreaDesc=The DMS/ECM (Document Management System / Electronic Content Management) area allows you to save, share and search quickly all kind of documents in Dolibarr.
+ECMArea=DMS/ECM omgeving
+ECMAreaDesc=In het gebied DMS / ECM (Document Management System / Electronic Content Management) kunt u alle soorten documenten in Dolibarr snel opslaan, delen en zoeken.
 ECMAreaDesc2=* Automatische mappen zijn automatisch gevuld bij het toevoegen, vanaf een kaart van een element. <br> * Handmatige mappen kunnen worden gebruikt voor het opslaan van documenten die niet gekoppeld zijn aan een bepaald element.
 ECMSectionWasRemoved=Map <b>%s</b> is verwijderd.
-ECMSectionWasCreated=Directory <b>%s</b> has been created.
+ECMSectionWasCreated=Directory <b>%s</b> is gemaakt.
 ECMSearchByKeywords=Zoeken op trefwoorden
 ECMSearchByEntity=Zoek op object
 ECMSectionOfDocuments=Mappen van documenten
@@ -39,13 +39,12 @@ ShowECMSection=Toon map
 DeleteSection=Verwijder map
 ConfirmDeleteSection=Can you confirm you want to delete the directory <b>%s</b>?
 ECMDirectoryForFiles=Relatieve map voor bestanden
-CannotRemoveDirectoryContainsFilesOrDirs=Removal not possible because it contains some files or sub-directories
-CannotRemoveDirectoryContainsFiles=Removal not possible because it contains some files
+CannotRemoveDirectoryContainsFilesOrDirs=Verwijderen is niet mogelijk omdat het enkele bestanden of submappen bevat
+CannotRemoveDirectoryContainsFiles=Verwijderen is niet mogelijk omdat het enkele bestanden bevat
 ECMFileManager=Bestandsbeheer
 ECMSelectASection=Selecteer een map in de boomstructuur ...
 DirNotSynchronizedSyncFirst=This directory seems to be created or modified outside ECM module. You must click on "Resync" button first to synchronize disk and database to get content of this directory.
-ReSyncListOfDir=Resync list of directories
-HashOfFileContent=Hash of file content
+ReSyncListOfDir=Hersynchroniseer de lijst met mappen
+HashOfFileContent=Hash van bestandsinhoud
+NoDirectoriesFound=Geen mappen gevonden
 FileNotYetIndexedInDatabase=Bestand nog niet geïndexeerd in database (probeer deze opnieuw te uploaden)
-FileSharedViaALink=File shared via a link
-NoDirectoriesFound=No directories found
diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang
index 3462750b63b..afb87a728e0 100644
--- a/htdocs/langs/nl_NL/errors.lang
+++ b/htdocs/langs/nl_NL/errors.lang
@@ -6,7 +6,7 @@ NoErrorCommitIsDone=Geen fout, wij bevestigen
 ErrorButCommitIsDone=Fouten gevonden maar we valideren toch
 ErrorBadEMail=Ongeldige e-mail %s
 ErrorBadUrl=Ongeldige Url %s
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorBadValueForParamNotAString=Slechte parameterwaarde. Wordt over het algemeen gegenereerd als de vertaling ontbreekt.
 ErrorLoginAlreadyExists=Inlog %s bestaat reeds.
 ErrorGroupAlreadyExists=Groep %s bestaat reeds.
 ErrorRecordNotFound=Tabelregel niet gevonden.
@@ -32,17 +32,17 @@ ErrorBarCodeRequired=Bar code nodig
 ErrorCustomerCodeAlreadyUsed=Afnemerscode al gebruikt
 ErrorBarCodeAlreadyUsed=Bar code al gebruikt
 ErrorPrefixRequired=Voorvoegsel vereist
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
+ErrorBadSupplierCodeSyntax=Slechte syntaxis voor leverancierscode
+ErrorSupplierCodeRequired=Vendor code vereist
 ErrorSupplierCodeAlreadyUsed=Vendor code already used
 ErrorBadParameters=Verkeerde parameters
-ErrorBadValueForParameter=Wrong value '%s' for parameter '%s'
+ErrorBadValueForParameter=Verkeerde waarde '%s' voor parameter '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
 ErrorBadDateFormat=Waarde %s heeft verkeerde datum formaat
 ErrorWrongDate=Datum is niet correct!
 ErrorFailedToWriteInDir=Schrijven in de map %s mislukt
 ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s)
-ErrorUserCannotBeDelete=Gebruiker kan niet worden verwijderd. Mogelijk is het geassocieerd met andere Dolibarr-onderdelen.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter <b>safe_mode</b> is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Vul waarde in voor selectielijst
 ErrorNoValueForCheckBoxType=Vul waarde in voor checkbox lijst
 ErrorNoValueForRadioType=Vul waarde in voor knoppen lijst
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Veld <b>%s</b> mag geen speciale tekens bevat.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Geen boekhoudingsmodule geactiveerd
 ErrorExportDuplicateProfil=Deze profile naam bestaat al voor deze export set.
 ErrorLDAPSetupNotComplete=De Dolibarr-LDAP installatie is niet compleet.
 ErrorLDAPMakeManualTest=Een .ldif bestand is gegenereerd in de map %s. Probeer het handmatig te laden vanuit een opdrachtregel om meer informatie over fouten te verkrijgen.
-ErrorCantSaveADoneUserWithZeroPercentage=Kan een actie met de status "Nog niet gestart" niet opslaan als het veld "door" niet ook gevuld is.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=De referentie gebruikt voor het maken bestaat al
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Kan record niet verwijderen omdat er onderliggende data aanwezig is.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Kan record niet verwijderen. Het wordt al gebruikt of opgenomen in een ander object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript dient niet uitgeschakeld te zijn voor deze functionaliteit. Om Javascript aan of uit te zetten gaat u naar het menu Home->instellingen->Scherm
 ErrorPasswordsMustMatch=De twee ingevoerde wachtwoorden komen niet overeen.
-ErrorContactEMail=Er is een technische fout opgetreden. Neemt u alstublieft contact op met de beheerder via het e-mailadres <b>%s</b> en vermeld de volgende foutcode <b>%s</b> in uw bericht, of nog beter voeg een schermafbeelding van de pagina toe.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Foutiefe waarde voor het veld nummer <b>%s</b> (waarde <b>%s</b> voldoet niet aan de reguliere expressieregel <b>%s</b>)
 ErrorFieldValueNotIn=Verkeerde waarde voor het veld nummer <b>%s</b> (Waarde '<b>%s</b>' is geen waarde beschikbaar in het veld <b>%s</b> van de tabel <b>%s</b>)
 ErrorFieldRefNotIn=Verkeerde waarde voor veldnummer <b>%s</b> (waarde <b>'%s'</b> is geen <b>%s</b> bestaande ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Het antivirusprogramma kon dit bestand niet valide
 ErrorSpecialCharNotAllowedForField=Speciale tekens zijn niet toegestaan in het veld " %s"
 ErrorNumRefModel=Er bestaat een verwijzing in de database (%s) en deze is niet compatibel met deze nummeringsregel. Verwijder de tabelregel of hernoem de verwijzing om deze module te activeren.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Het instellen van de module lijkt onvolledig. Ga naar Home - Setup - Modules om te voltooien.
 ErrorBadMask=Fout bij het masker
 ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Teller moet uit meer dan 3 cijfers bestaan
 ErrorSelectAtLeastOne=Fout. Kies ten minste een item.
-ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk, omdat record is gekoppeld aan een bank transation dat is verzoend
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is toegewezen aan een derde
 ErrorFailedToSendPassword=Mislukt om het wachtwoord te sturen
 ErrorFailedToLoadRSSFile=Niet in slaagt om RSS feed. Probeer een constante MAIN_SIMPLEXMLLOAD_DEBUG toe te voegen als foutmeldingen niet voldoende informatie.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Gebruiker met gebruikersnaam <b>%s</b> kon niet worden g
 ErrorLoginHasNoEmail=Deze gebruiker heeft geen e-mail adres. Proces afgebroken.
 ErrorBadValueForCode=Onjuist waardetypen voor code. Probeer het opnieuw met een nieuwe waarde
 ErrorBothFieldCantBeNegative=Velden %s %s en kan niet beide negatief
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> gebruikt om web-server uit te voeren heeft geen toestemming voor die
 ErrorNoActivatedBarcode=Geen geactiveerde barcode soort
@@ -138,7 +141,7 @@ ErrorBadFormat=Verkeerd formaat!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Fout, er sommige leveringen gekoppeld met deze verzending. Schrapping geweigerd.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=Geen globale variabele geselecteerd
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,18 +211,19 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningPasswordSetWithNoAccount=Er is een wachtwoord ingesteld voor dit lid. Er is echter geen gebruikersaccount gemaakt. Dus dit wachtwoord is opgeslagen maar kan niet worden gebruikt om in te loggen bij Dolibarr. Het kan worden gebruikt door een externe module / interface, maar als u geen gebruikersnaam of wachtwoord voor een lid hoeft aan te maken, kunt u de optie "Beheer een login voor elk lid" in de module-setup van Member uitschakelen. Als u een login moet beheren maar geen wachtwoord nodig heeft, kunt u dit veld leeg houden om deze waarschuwing te voorkomen. Opmerking: e-mail kan ook worden gebruikt als login als het lid aan een gebruiker is gekoppeld.
 WarningMandatorySetupNotComplete=Verplichte setup parameters zijn nog niet gedefinieerd
 WarningSafeModeOnCheckExecDir=Waarschuwing, de instelling <b>safe_mode</b> van PHP staat aan daarom moet het commando opgeslagen worden in een map die gedeclareerd is door de PHP instelling <b>safe_mode_exec_dir.</b>
 WarningBookmarkAlreadyExists=Een weblink met deze titel of dit doel (URL) bestaat al.
 WarningPassIsEmpty=Waarschuwing, het databasewachtwoord is leeg. Dit is een lek in de beveiliging. U dient een wachtwoord aan uw database toe te voegen en deze wijziging in uw conf.php te verwerken.
 WarningConfFileMustBeReadOnly=Pas op, uw configuratiebestand (</b>htdocs/conf/conf.php</b>) is schrijfbaar voor de webserver. Dit vormt een ernstig veiligheidslek. Wijzig de rechten naar alleen-lezen voor de account van de webserver. Als u Windows draait op een harde schijf met een FAT-formaat, dient u zich ervan bewust te zijn dat dit bestandssysteem geen rechten van bestanden kan toevoegen en daarom niet compleet veilig kan zijn.
 WarningsOnXLines=Waarschuwing op bronregels <b>%s</b>
-WarningNoDocumentModelActivated=Er is geen model geactiveerd voor het maken van documenten. Er wordt een standaard model gekozen totdat u uw module instellingen heeft gecontroleerd / aangepast.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Waarschuwing, zodra de installatie voltooid is, moet u de installatie / migratie tools uitschakelen door het toevoegen van een bestand <b>install.lock</b> in <b>map %s.</b> Ontbreekt dit bestand dan is een beveiligings issue.
-WarningUntilDirRemoved=Alle beveiligingswaarschuwingen (alleen zichtbaar voor de beheerders) zullen actief blijven zolang de kwetsbaarheden nog bestaan. (of totdat de contante MAIN_REMOVE_INSTALL_WARNING wordt toegevoegd aan Home->Instellingen->Overige).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/nl_NL/hrm.lang b/htdocs/langs/nl_NL/hrm.lang
index 5c831ef537a..6ff5f7b1d5d 100644
--- a/htdocs/langs/nl_NL/hrm.lang
+++ b/htdocs/langs/nl_NL/hrm.lang
@@ -1,16 +1,16 @@
 # Dolibarr language file - en_US - hrm
 # Admin
-HRM_EMAIL_EXTERNAL_SERVICE=Email to prevent HRM external service
-Establishments=Establishments
-Establishment=Establishment
-NewEstablishment=New establishment
-DeleteEstablishment=Delete establishment
-ConfirmDeleteEstablishment=Are-you sure to delete this establishment?
-OpenEtablishment=Open establishment
-CloseEtablishment=Close establishment
+HRM_EMAIL_EXTERNAL_SERVICE=E-mail om externe HRM services te verhinderen.
+Establishments=Bedrijven
+Establishment=Bedrijf
+NewEstablishment=Nieuw bedrijf
+DeleteEstablishment=Verwijder bedrijf
+ConfirmDeleteEstablishment=Weet u zeker dat u deze vestiging wilt verwijderen?
+OpenEtablishment=Open bedrijf
+CloseEtablishment=Sluit bedrijf
 # Dictionary
 DictionaryDepartment=HRM - Afdelingslijst
-DictionaryFunction=HRM - Function list
+DictionaryFunction=HRM - Functielijst
 # Module
 Employees=Werknemers
 Employee=Werknemer
diff --git a/htdocs/langs/nl_NL/interventions.lang b/htdocs/langs/nl_NL/interventions.lang
index 8466a404a27..e71a7f08a52 100644
--- a/htdocs/langs/nl_NL/interventions.lang
+++ b/htdocs/langs/nl_NL/interventions.lang
@@ -4,9 +4,10 @@ Interventions=Interventies
 InterventionCard=Interventiedetails
 NewIntervention=Nieuwe interventie
 AddIntervention=Nieuwe interventie
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Interventielijst
 ActionsOnFicheInter=Acties bij interventie
-LastInterventions=Latest %s interventions
+LastInterventions=Laatste %s interventies
 AllInterventions=Alle interventies
 CreateDraftIntervention=Creëer conceptinterventie
 InterventionContact=Interventiecontactpersoon
@@ -14,19 +15,19 @@ DeleteIntervention=Interventie verwijderen
 ValidateIntervention=Inteverntie valideren
 ModifyIntervention=Interventie aanpassen
 DeleteInterventionLine=Interventieregel verwijderen
-CloneIntervention=Clone intervention
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+CloneIntervention=Kloon interventie
+ConfirmDeleteIntervention=Weet u zeker dat u deze interventie wilt verwijderen?
+ConfirmValidateIntervention=Weet u zeker dat u deze interventie wilt valideren onder naam <b>%s</b>?
+ConfirmModifyIntervention=Weet u zeker dat u deze interventie wilt wijzigen?
+ConfirmDeleteInterventionLine=Weet u zeker dat u deze interventieregel wilt verwijderen?
+ConfirmCloneIntervention=Weet je zeker dat je deze interventie wilt klonen?
 NameAndSignatureOfInternalContact=Naam en handtekening van de uitvoerder:
 NameAndSignatureOfExternalContact=Naam en handtekening van de afnemer:
 DocumentModelStandard=Standaard modeldocument voor interventies
 InterventionCardsAndInterventionLines=Inteventiebladen en -regels
 InterventionClassifyBilled=Classificeer "gefactureerd"
 InterventionClassifyUnBilled=Classificeer "Nog niet gefactureerd"
-InterventionClassifyDone=Classify "Done"
+InterventionClassifyDone=Classificeer "Klaar"
 StatusInterInvoiced=Gefactureerd
 SendInterventionRef=Indiening van de interventie %s
 SendInterventionByMail=Stuur intervemtie per e-mail
@@ -37,30 +38,30 @@ InterventionClassifiedBilledInDolibarr=Interventie %s als gefactureerd geclassif
 InterventionClassifiedUnbilledInDolibarr=Interventie %s als nog niet gefactureerd geclassificeerd
 InterventionSentByEMail=Interventie %s per e-mail verstuurd
 InterventionDeletedInDolibarr=Interventie %s verwijderd
-InterventionsArea=Interventions area
-DraftFichinter=Draft interventions
-LastModifiedInterventions=Latest %s modified interventions
-FichinterToProcess=Interventions to process
+InterventionsArea=Interventies onderdeel
+DraftFichinter=Concept-interventies
+LastModifiedInterventions=Laatste %s aangepaste interventies
+FichinterToProcess=Interventies om te verwerken
 ##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=Nabehandeling afnemerscontact
 # Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinter=Print ook regels van het type "product" (niet alleen diensten) op de interventiekaart
 PrintProductsOnFichinterDetails=Interventies gegenereerd op basis van bestellingen
-UseServicesDurationOnFichinter=Use services duration for interventions generated from orders
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
-InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+UseServicesDurationOnFichinter=Gebruik de duur van de services voor interventies die zijn gegenereerd op basis van bestellingen
+UseDurationOnFichinter=Verbergt het duurveld voor interventierecords
+UseDateWithoutHourOnFichinter=Verbergt uren en minuten uit het datumveld voor interventierecords
+InterventionStatistics=Interventie statistieken
+NbOfinterventions=Aantal interventiekaarten
+NumberOfInterventionsByMonth=Aantal interventiekaarten per maand (datum van validatie)
+AmountOfInteventionNotIncludedByDefault=Het bedrag voor interventie is niet standaard opgenomen in de winst (in de meeste gevallen worden de urenstaten gebruikt om de bestede tijd te tellen). Voeg optie PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT toe aan 1 in home-setup-diversen om ze op te nemen.
 ##### Exports #####
-InterId=Intervention id
-InterRef=Intervention ref.
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterId=Interventie-ID
+InterRef=Interventie ref.
+InterDateCreation=Aanmaakdatum interventie
+InterDuration=Interventieduur
+InterStatus=Interventiestatus
+InterNote=Opmerking interventie
+InterLineId=Regel ID-interventie
+InterLineDate=Datum regel interventie
+InterLineDuration=Duur regel interventie
+InterLineDesc=Opmerking regel interventie
diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang
index f63777e45ee..45075761bf1 100644
--- a/htdocs/langs/nl_NL/languages.lang
+++ b/htdocs/langs/nl_NL/languages.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - languages
 Language_ar_AR=Arabisch
-Language_ar_EG=Arabic (Egypt)
+Language_ar_EG=Arabisch (Egyptisch)
 Language_ar_SA=Arabisch
 Language_bn_BD=Bengaals
 Language_bg_BG=Bulgaarse
@@ -13,7 +13,7 @@ Language_de_DE=Duits
 Language_de_AT=Duits (Oostenrijk)
 Language_de_CH=Duits (Zwitserland)
 Language_el_GR=Grieks
-Language_el_CY=Greek (Cyprus)
+Language_el_CY=Grieks (Cyprus)
 Language_en_AU=Engels (Australië)
 Language_en_CA=Engels (Canada)
 Language_en_GB=Engels (Groot Brittannië)
@@ -24,23 +24,23 @@ Language_en_US=Engels (Verenigde Staten)
 Language_en_ZA=Engels (Zuid-Afrika)
 Language_es_ES=Spaans
 Language_es_AR=Spaans (Argentinië)
-Language_es_BO=Spanish (Bolivia)
+Language_es_BO=Spaans (Bolivia)
 Language_es_CL=Spaans (Chili)
 Language_es_CO=Spaans (Colombia)
 Language_es_DO=Spaans (Dominicaanse Republiek)
-Language_es_EC=Spanish (Ecuador)
+Language_es_EC=Spaans (Ecuador)
 Language_es_HN=Spaans (Honduras)
 Language_es_MX=Spaans (Mexico)
-Language_es_PA=Spanish (Panama)
+Language_es_PA=Spaans (Panama)
 Language_es_PY=Spaans (Paraguay)
 Language_es_PE=Spaans (Peru)
 Language_es_PR=Spaans (Puerto Rico)
-Language_es_UY=Spanish (Uruguay)
-Language_es_VE=Spanish (Venezuela)
+Language_es_UY=Spaans (Uruguay)
+Language_es_VE=Spaans (Venezuela)
 Language_et_EE=Estlands
 Language_eu_ES=Bask
 Language_fa_IR=Perzisch
-Language_fi_FI=Finnish
+Language_fi_FI=Voltooi
 Language_fr_BE=Frans (België)
 Language_fr_CA=Frans (Canada)
 Language_fr_CH=Frans (Zwitserland)
@@ -62,7 +62,7 @@ Language_lo_LA=Laotiaans
 Language_lt_LT=Litouws
 Language_lv_LV=Lets
 Language_mk_MK=Macedonisch
-Language_mn_MN=Mongolian
+Language_mn_MN=Mongools
 Language_nb_NO=Noors (Bokmål)
 Language_nl_BE=Nederlands (België)
 Language_nl_NL=Nederlands (Nederland)
@@ -78,7 +78,7 @@ Language_sv_SV=Zweeds
 Language_sv_SE=Zweeds
 Language_sq_AL=Albanees
 Language_sk_SK=Slovakian
-Language_sr_RS=Serbian
+Language_sr_RS=Servisch
 Language_sw_SW=Kiswahili
 Language_th_TH=Thai
 Language_uk_UA=Oekraïens
@@ -86,3 +86,4 @@ Language_uz_UZ=Oezbeeks
 Language_vi_VN=Vietnamees
 Language_zh_CN=Chinees
 Language_zh_TW=Chinees (traditioneel)
+Language_bh_MY=Maleis-
diff --git a/htdocs/langs/nl_NL/ldap.lang b/htdocs/langs/nl_NL/ldap.lang
index 1057185d34b..b72b2e0cc7d 100644
--- a/htdocs/langs/nl_NL/ldap.lang
+++ b/htdocs/langs/nl_NL/ldap.lang
@@ -24,4 +24,4 @@ MemberTypeSynchronized=Soort lidmaatschap gesynchroniseerd
 ContactSynchronized=Contact gesynchroniseerd
 ForceSynchronize=Forceer synchronisatie Dolibarr -> LDAP
 ErrorFailedToReadLDAP=Kon niet lezen uit de LDAP-database. Controleer de instellingen van de LDAP module en database toegankelijkheid.
-PasswordOfUserInLDAP=Password of user in LDAP
+PasswordOfUserInLDAP=Wachtwoord van gebruiker in LDAP
diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang
index 28639d67dad..f1d59268b82 100644
--- a/htdocs/langs/nl_NL/main.lang
+++ b/htdocs/langs/nl_NL/main.lang
@@ -24,8 +24,8 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b %Y %H:%M
 FormatDateHourText=%d %B %Y %H:%M
 DatabaseConnection=Databaseverbinding
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
+NoTemplateDefined=Geen sjabloon beschikbaar voor dit e-mailtype
+AvailableVariables=Beschikbare substitutievariabelen
 NoTranslation=Geen vertaling
 Translation=Vertaling
 NoRecordFound=Geen item gevonden
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s)
 ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat.
 ErrorInternalErrorDetected=Fout ontdekt
 ErrorWrongHostParameter=Verkeerde host-instelling
-ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw.
-ErrorRecordIsUsedByChild=Item verwijderen mislukt. Dit item wordt gebruikt door ten minste één onderliggend item.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Verkeerde waarde
 ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s
 ErrorNoRequestInError=Geen verzoek mislukt
-ErrorServiceUnavailableTryLater=Service op dit moment niet beschikbaar. Probeer het later opnieuw.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Dubbele waarde in een uniek veld
-ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderingen terug.
-ErrorConfigParameterNotDefined=<b>Parameter %s</b> is niet gedefinieerd binnen Dolibarr configuratiebestand <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Kan <b>gebruiker %s</b> niet in de Dolibarr database vinden.
 ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'.
 ErrorNoSocialContributionForSellerCountry=Fout, geen sociale/fiscale belastingtypen gedefinieerd voor land '%s'.
 ErrorFailedToSaveFile=Fout, bestand opslaan mislukt.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=U bent hiervoor niet bevoegd.
 SetDate=Stel datum in
 SelectDate=Selecteer een datum
@@ -74,25 +74,25 @@ ClickHere=Klik hier
 Here=Hier
 Apply=Toepassen
 BackgroundColorByDefault=Standaard achtergrondkleur
-FileRenamed=The file was successfully renamed
+FileRenamed=Het bestand is met succes hernoemd
 FileGenerated=Het bestand is succesvol aangemaakt
 FileSaved=Het bestand is succesvol opgeslagen
 FileUploaded=Het bestand is geüpload
-FileTransferComplete=Bestand(en) succesvol geupload
-FilesDeleted=File(s) successfully deleted
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=Bestand (en) succesvol verwijderd
 FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geüploadet. Klik hiervoor op "Bevestig dit bestand".
-NbOfEntries=Aantal invoeringen
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Lees de online hulptekst (internettoegang vereist)
 GoToHelpPage=Lees de hulptekst
 RecordSaved=Item opgeslagen
 RecordDeleted=Item verwijderd
 LevelOfFeature=Niveau van de functionaliteiten
 NotDefined=Niet gedefinieerd
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr Authenticatie modus is ingesteld op <b>%s</b> in configuratiebestand <b>conf.php</b>. <br>Dit betekent dat de wachtwoorddatabase extern is van Dolibarr. Dit veld wijzigen heeft mogelijk geen effect .
 Administrator=Beheerder
 Undefined=Ongedefineerd
 PasswordForgotten=Wachtwoord vergeten?
-NoAccount=No account?
+NoAccount=Geen account?
 SeeAbove=Zie hierboven
 HomeArea=Home
 LastConnexion=Laatste connectie
@@ -107,8 +107,8 @@ RequestLastAccessInError=Database fout bij laatste verzoek
 ReturnCodeLastAccessInError=Retourcode voor de meest recente fout bij het toegangsverzoek voor de database
 InformationLastAccessInError=Informatie voor de meest recente database-toegangsverzoekfout
 DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+YouCanSetOptionDolibarrMainProdToZero=U kunt het logbestand lezen of de optie $dolibarr_main_prod instellen op '0' in uw configuratiebestand voor meer informatie.
+InformationToHelpDiagnose=Deze informatie kan nuttig zijn voor diagnostische doeleinden (u kunt optie $dolibarr_main_prod instellen op '1' om dergelijke kennisgevingen te verwijderen)
 MoreInformation=Meer informatie
 TechnicalInformation=Technische gegevens
 TechnicalID=Technische ID
@@ -128,32 +128,33 @@ Home=Home
 Help=Help
 OnlineHelp=Online hulp
 PageWiki=Wiki Pagina
-MediaBrowser=Media browser
+MediaBrowser=Mediabrowser
 Always=Altijd
 Never=Nooit
 Under=onder
 Period=Looptijd
 PeriodEndDate=Einddatum looptijd
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
+SelectedPeriod=Geselecteerde periode
+PreviousPeriod=Vorige periode
 Activate=Activeren
 Activated=Geactiveerd
 Closed=Gesloten
 Closed2=Gesloten
 NotClosed=Niet gesloten
 Enabled=Ingeschakeld
+Enable=Activeren
 Deprecated=Deprecated
 Disable=Uitschakelen
 Disabled=Uitgeschakeld
 Add=Toevoegen
 AddLink=Link toevoegen
 RemoveLink=Verwijder link
-AddToDraft=Add to draft
+AddToDraft=Toevoegen aan concept
 Update=Update
 Close=Sluiten
-CloseBox=Remove widget from your dashboard
+CloseBox=Verwijder widget van uw dashboard
 Confirm=Bevestig
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Wissen
 Remove=Verwijderen
 Resiliate=Afbreken
@@ -188,7 +189,7 @@ ToLink=Link
 Select=Selecteer
 Choose=Kies
 Resize=Schalen
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=Formaat wijzigen of bijsnijden
 Recenter=Hercentreer
 Author=Auteur
 User=Gebruiker
@@ -267,13 +268,13 @@ DateBuild=Datum van rapportgeneratie
 DatePayment=Datum van betaling
 DateApprove=Goedkeurings datum
 DateApprove2=Datum akkoord (tweede)
-RegistrationDate=Registration date
+RegistrationDate=Registratie datum
 UserCreation=Aanmaken gebruiker
 UserModification=Wijzigen gebruiker
-UserValidation=Validation user
+UserValidation=Validatie gebruiker
 UserCreationShort=Gebruiker aanmaken
 UserModificationShort=Gebruiker wijzigen
-UserValidationShort=Valid. user
+UserValidationShort=Geldige gebruiker
 DurationYear=jaar
 DurationMonth=maand
 DurationWeek=week
@@ -315,8 +316,8 @@ KiloBytes=KiloBytes
 MegaBytes=MegaBytes
 GigaBytes=GigaBytes
 TeraBytes=Terabytes
-UserAuthor=User of creation
-UserModif=User of last update
+UserAuthor=Gebruiker van creatie
+UserModif=Gebruiker van de laatste update
 b=b
 Kb=Kb
 Mb=Mb
@@ -327,12 +328,12 @@ Copy=Kopiëren
 Paste=Plakken
 Default=Standaard
 DefaultValue=Standaardwaarde
-DefaultValues=Standaard waarden
+DefaultValues=Default values/filters/sorting
 Price=Prijs
-PriceCurrency=Price (currency)
+PriceCurrency=Prijs (valuta)
 UnitPrice=Eenheidsprijs
 UnitPriceHT=Eenheidsprijs (netto)
-UnitPriceHTCurrency=Unit price (net) (currency)
+UnitPriceHTCurrency=Eenheidsprijs (netto) (valuta)
 UnitPriceTTC=Eenheidsprijs (bruto)
 PriceU=E.P.
 PriceUHT=EP (netto)
@@ -340,16 +341,16 @@ PriceUHTCurrency=Valuta
 PriceUTTC=U.P. (inc. belasting)
 Amount=Hoeveelheid
 AmountInvoice=Factuurbedrag
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Gefactureerd bedrag
 AmountPayment=Betalingsbedrag
 AmountHTShort=Bedrag ex. BTW
 AmountTTCShort=Bedrag met BTW
 AmountHT=Bedrag (exclusief BTW)
 AmountTTC=Bedrag (incl. BTW)
 AmountVAT=Bedrag BTW
-MulticurrencyAlreadyPaid=Reeds betaald, originele valuta
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Rest openstaand, originele valuta
-MulticurrencyPaymentAmount=Payment amount, original currency
+MulticurrencyPaymentAmount=Betalingsbedrag, originele valuta
 MulticurrencyAmountHT=Nettobedrag, oorspronkelijke valuta
 MulticurrencyAmountTTC=Bedrag (incl. BTW), oorspronkelijke valuta
 MulticurrencyAmountVAT=BTW bedrag, oorspronkelijke valuta
@@ -360,7 +361,7 @@ AmountLT2ES=Bedrag IRPF
 AmountTotal=Totaal bedrag
 AmountAverage=Gemiddeld bedrag
 PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW)
-PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
+PriceQtyMinHTCurrency=Prijs hoeveelheid min. (na aftrek van btw) (valuta)
 Percentage=Percentage
 Total=Totaal
 SubTotal=Subtotaal
@@ -373,39 +374,39 @@ Totalforthispage=Totaal voor deze pagina
 TotalTTC=Totaal (incl. BTW)
 TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet
 TotalVAT=Totaal BTW
-TotalVATIN=Total IGST
+TotalVATIN=Totale IGST
 TotalLT1=Totaal tax 2
 TotalLT2=Totaal tax 3
 TotalLT1ES=Totaal RE
 TotalLT2ES=Totaal IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
+TotalLT1IN=Totaal CGST
+TotalLT2IN=Totaal SGST
 HT=Exclusief BTW
 TTC=Inclusief BTW
-INCVATONLY=Inc. VAT
+INCVATONLY=Incl. BTW
 INCT=Incl. alle belastingen
 VAT=BTW
 VATIN=IGST
 VATs=BTW
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
+VATINs=IGST belastingen
+LT1=Omzetbelasting 2
+LT1Type=BTW type 2
+LT2=Omzetbelasting 3
+LT2Type=BTW type 3
 LT1ES=RE
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=BTW-tarief
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
+VATCode=Belastingtariefcode
+VATNPR=NPR belastingtarief
 DefaultTaxRate=BTW tarief
 Average=Gemiddeld
 Sum=Som
 Delta=Variantie
-RemainToPay=Remain to pay
+RemainToPay=Restant te betalen
 Module=Module/Applicatie
-Modules=Modules/Applications
+Modules=Modules / Applicaties
 Option=Optie
 List=Lijstoverzicht
 FullList=Volledig overzicht
@@ -416,7 +417,7 @@ Favorite=Favoriet
 ShortInfo=Info.
 Ref=Referentie
 ExternalRef=Ref. extern
-RefSupplier=Ref. vendor
+RefSupplier=Ref. verkoper
 RefPayment=Betalingskenmerk
 CommercialProposalsShort=Offertes
 Comment=Opmerking
@@ -428,7 +429,7 @@ ActionNotApplicable=Niet van toepassing
 ActionRunningNotStarted=Niet gestart
 ActionRunningShort=Reeds bezig
 ActionDoneShort=Uitgevoerd
-ActionUncomplete=Onvolledig
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Laatste %s gekoppelde evenementen
 CompanyFoundation=Bedrijf/Organisatie
 Accountant=Accountant
@@ -437,10 +438,10 @@ ContactsAddressesForCompany=Contacten / adressen voor deze relatie
 AddressesForCompany=Adressen voor deze relatie
 ActionsOnCompany=Acties voor bedrijf
 ActionsOnMember=Events over dit lid
-ActionsOnProduct=Events about this product
+ActionsOnProduct=Evenementen in dit product
 NActionsLate=%s is laat
 ToDo=Te doen
-Completed=Completed
+Completed=Voltooid
 Running=Reeds bezig
 RequestAlreadyDone=Aanvraag reeds opgenomen
 Filter=Filter
@@ -453,9 +454,9 @@ Generate=Genereer
 Duration=Duur
 TotalDuration=Totale duur
 Summary=Samenvatting
-DolibarrStateBoard=Database statistieken
-DolibarrWorkBoard=In behandeling
-NoOpenedElementToProcess=No opened element to process
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
+NoOpenedElementToProcess=Geen geopend element om te verwerken
 Available=Beschikbaar
 NotYetAvailable=Nog niet beschikbaar
 NotAvailable=Niet beschikbaar
@@ -490,12 +491,12 @@ Discount=Korting
 Unknown=Onbekend
 General=Algemeen
 Size=Grootte
-OriginalSize=Original size
+OriginalSize=Originele grootte
 Received=Ontvangen
 Paid=Betaald
 Topic=Onderwerp
 ByCompanies=Door bedrijven
-ByUsers=By user
+ByUsers=Door gebruiker
 Links=Links
 Link=Link
 Rejects=Verworpen
@@ -504,20 +505,20 @@ NextStep=Volgende stap
 Datas=Gegevens
 None=Geen
 NoneF=Geen
-NoneOrSeveral=None or several
+NoneOrSeveral=Geen of meerdere
 Late=Vertraagd
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
-NoItemLate=No late item
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
+NoItemLate=Geen laat item
 Photo=Afbeelding
 Photos=Afbeeldingen
 AddPhoto=Afbeelding toevoegen
 DeletePicture=Afbeelding verwijderen
 ConfirmDeletePicture=Bevestig verwijderen afbeelding
 Login=Login
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=Login (e-mail)
+LoginOrEmail=Inlog of e-mail
 CurrentLogin=Huidige login
-EnterLoginDetail=Enter login details
+EnterLoginDetail=Voer inloggegevens in
 January=Januari
 February=Februari
 March=Maart
@@ -530,18 +531,6 @@ September=September
 October=Oktober
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Februari
-MarchMin=Mar
-AprilMin=April
-MayMin=Kunnen
-JuneMin=Juni
-JulyMin=Juli
-AugustMin=Augustus
-SeptemberMin=September
-OctoberMin=Oktober
-NovemberMin=November
-DecemberMin=December
 Month01=januari
 Month02=februari
 Month03=maart
@@ -579,7 +568,7 @@ MonthVeryShort10=O
 MonthVeryShort11=N
 MonthVeryShort12=D
 AttachedFiles=Bijgevoegde bestanden en documenten
-JoinMainDoc=Join main document
+JoinMainDoc=Word hoofddocument
 DateFormatYYYYMM=JJJJ-MM
 DateFormatYYYYMMDD=JJJJ-MM-DD
 DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS
@@ -622,9 +611,9 @@ BuildDoc=Genereer Document
 Entity=Entiteit
 Entities=Entiteiten
 CustomerPreview=Afnemersvoorbeeldweergave
-SupplierPreview=Vendor preview
+SupplierPreview=Voorbeeld van leverancier
 ShowCustomerPreview=Toon afnemersvoorbeeldweergave
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Laat voorbeeld leverancier zien
 RefCustomer=Referentie afnemer
 Currency=Valuta
 InfoAdmin=Informatie voor beheerders
@@ -632,7 +621,7 @@ Undo=Ongedaan maken
 Redo=Opnieuw
 ExpandAll=Alles uitklappen
 UndoExpandAll=Ongedaan maken alles uitklappen
-SeeAll=See all
+SeeAll=Alles zien
 Reason=Reden
 FeatureNotYetSupported=Functie nog niet ondersteund
 CloseWindow=Sluit venster
@@ -646,6 +635,8 @@ SendMail=Verzend e-mail
 EMail=E-mail
 NoEMail=Geen e-mail
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Niet gelezen
 NoMobilePhone=Geen mobiele telefoon
 Owner=Eigenaar
 FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde.
@@ -668,8 +659,8 @@ NotEnoughPermissions=U heeft geen toestemming voor deze actie
 SessionName=Sessienaam
 Method=Methode
 Receive=Ontvangen
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
+CompleteOrNoMoreReceptionExpected=Voltooid of niets meer verwacht
+ExpectedValue=Verwachte waarde
 CurrentValue=Huidige waarde
 PartialWoman=Gedeeltelijke
 TotalWoman=Totaal
@@ -677,7 +668,7 @@ NeverReceived=Nooit ontvangen
 Canceled=Geannuleerd
 YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek
 YouCanChangeValuesForThisListFrom=U kunt de waarden van dit menu aanpassen via %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Kleur
 Documents=Gekoppelde bestanden
 Documents2=Documenten
@@ -708,23 +699,23 @@ Page=Pagina
 Notes=Notitie
 AddNewLine=Voeg nieuwe regel toe
 AddFile=Voeg bestand toe
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
+FreeZone=Geen vooraf gedefinieerde product/dienst
+FreeLineOfType=Geen vooraf gedefinieerde invoer van het type
 CloneMainAttributes=Kloon het object met de belangrijkste kenmerken
 PDFMerge=Voeg PDF samen
 Merge=Samenvoegen
 DocumentModelStandardPDF=Standaard PDF sjabloon
 PrintContentArea=Toon printervriendelijke pagina
 MenuManager=Standaard menuverwerker
-WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login <b>%s</b> is gemachtigd om de applicatie op dit moment te gebruiken.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Systeemfout
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=Sorry, er is een fout opgetreden. Neem contact op met uw systeembeheerder om de logboeken te controleren of $dolibarr_main_prod = 1 uit te schakelen voor meer informatie.
 CreditCard=CreditCard
 ValidatePayment=Valideer deze betaling
-CreditOrDebitCard=Credit or debit card
+CreditOrDebitCard=Creditcard of bankpas
 FieldsWithAreMandatory=Velden met een <b>%s</b> zijn verplicht
-FieldsWithIsForPublic=Velden gemarkeerd door <b>%s</b> zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit.
-AccordingToGeoIPDatabase=(verkregen door conversie GeoIP)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Regel
 NotSupported=Niet ondersteund
 RequiredField=Verplicht veld
@@ -732,6 +723,8 @@ Result=Resultaat
 ToTest=Testen
 ValidateBefore=Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken
 Visibility=Zichtbaarheid
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privé
 Hidden=Verborgen
 Resources=Middelen
@@ -750,17 +743,19 @@ LinkTo=Link naar
 LinkToProposal=Link naar offerte
 LinkToOrder=gekoppeld aan bestelling
 LinkToInvoice=Link naar factuur
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link naar order leverancier
 LinkToSupplierProposal=Link naar offerte leverancier
 LinkToSupplierInvoice=Link naar factuur leverancier
 LinkToContract=Link naar contract
-LinkToIntervention=Link to intervention
+LinkToIntervention=Link naar interventie
 CreateDraft=Maak een ontwerp
 SetToDraft=Terug naar ontwerp
 ClickToEdit=Klik om te bewerken
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
+ClickToRefresh=Click to refresh
+EditWithEditor=Bewerken met CKEditor
+EditWithTextEditor=Bewerken met teksteditor
+EditHTMLSource=Bewerk de HTML-bron
 ObjectDeleted=Object %s verwijderd
 ByCountry=Per land
 ByTown=Door de stad
@@ -772,14 +767,14 @@ ByDay=Per dag
 BySalesRepresentative=Door vertegenwoordiger
 LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact
 NoResults=Geen resultaten
-AdminTools=Systeemwerkset
+AdminTools=Admin Tools
 SystemTools=Systeem tools
 ModulesSystemTools=Modules gereedschappen
 Test=Test
 Element=Element
 NoPhotoYet=Nog geen fotos beschikbaar
 Dashboard=Dashboard
-MyDashboard=Mijn dashboard
+MyDashboard=My Dashboard
 Deductible=Aftrekbaar
 from=van
 toward=richting
@@ -794,15 +789,15 @@ SetBankAccount=Definieer Bank Rekening
 AccountCurrency=Rekening Valuta
 ViewPrivateNote=Notities bekijken
 XMoreLines=%s regel(s) verborgen
-ShowMoreLines=Show more/less lines
+ShowMoreLines=Laat meer/minder regels zien
 PublicUrl=Openbare URL
 AddBox=Box toevoegen
-SelectElementAndClick=Select an element and click %s
+SelectElementAndClick=Selecteer een element en klik op %s
 PrintFile=Bestand afdrukken %s
 ShowTransaction=Toon bankmutatie
 ShowIntervention=Tonen tussenkomst
 ShowContract=Toon contract
-GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Wijgeren
 Denied=Gewijgerd
 ListOf=Lijst van %s
@@ -813,20 +808,20 @@ Genderwoman=Vrouw
 ViewList=Bekijk lijst
 Mandatory=Verplicht
 Hello=Hallo
-GoodBye=GoodBye
+GoodBye=Tot ziens
 Sincerely=Oprecht
 DeleteLine=Verwijderen regel
 ConfirmDeleteLine=Weet u zeker dat u deze regel wilt verwijderen?
 NoPDFAvailableForDocGenAmongChecked=Er was geen PDF beschikbaar voor het genereren van documenten bij gecontroleerde records
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Geen record geselecteerd
-MassFilesArea=Area for files built by mass actions
-ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
-RelatedObjects=Related Objects
+MassFilesArea=Omgeving voor bestanden die zijn gebouwd met massa-acties
+ShowTempMassFilesArea=Toon gebied van bestanden gebouwd door massale acties
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
+RelatedObjects=Gerelateerde objecten
 ClassifyBilled=Classificeer als gefactureerd
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Classificeer ongevuld
 Progress=Voortgang
 FrontOffice=Front office
 BackOffice=Back office
@@ -841,36 +836,45 @@ Calendar=Kalender
 GroupBy=Sorteer op
 ViewFlatList=Weergeven als lijst
 RemoveString='%s' string verwijderen
-SomeTranslationAreUncomplete=Sommige talen zijn mogelijk gedeeltelijk vertaald of bevatten fouten. Als u dit ziet kunt u taalbestanden repareren door u zich registreren op <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/ Dolibarr /</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Directe download link (openbaar/extern)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadInternalLink=Directe downloadlink (moet worden gelogd en heeft machtigingen nodig)
 Download=Downloaden
 DownloadDocument=Download document
 ActualizeCurrency=Bijwerken valutakoers
 Fiscalyear=Boekjaar
 ModuleBuilder=Module ontwerper
 SetMultiCurrencyCode=Kies valuta
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
-WebSite=Web site
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
-ExpenseReport=Expense report
+BulkActions=Bulkacties
+ClickToShowHelp=Klik om tooltip-help weer te geven
+WebSite=Website
+WebSites=Websites
+WebSiteAccounts=Websiteaccounts
+ExpenseReport=Rapportage kosten
 ExpenseReports=Onkostennota's 
 HR=HR
 HRAndBank=HR en Bank
 AutomaticallyCalculated=Automatisch berekend
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
-ImportId=Import id
+TitleSetToDraft=Ga terug naar concept
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=ID importeren
 Events=Gebeurtenissen
-EMailTemplates=Email documentensjablonen
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projecten
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Rechten
-LineNb=Line no.
+LineNb=Regelnr.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Maandag
 Tuesday=Dinsdag
@@ -902,12 +906,12 @@ ShortSaturday=Za
 ShortSunday=Zo
 SelectMailModel=Selecteer een e-mail template
 SetRef=Stel ref in
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+Select2ResultFoundUseArrows=Resultaten gevonden. Gebruik de pijlen om te selecteren.
 Select2NotFound=Geen resultaat gevonden
 Select2Enter=Enter
-Select2MoreCharacter=or more character
+Select2MoreCharacter=of meerdere karakters
 Select2MoreCharacters=of meer karakters
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore=<strong>Zoek syntax:</strong><br><kbd><strong>|</strong></kbd><kbd>OF</kbd>(a|b)<br><kbd> <strong>*</strong></kbd><kbd>Elk teken</kbd> (a * b)<br><kbd><strong>^</strong></kbd><kbd>Beginnen met</kbd>(^ab)<br><kbd><strong>$</strong></kbd><kbd> Einde met</kbd>(ab$)<br>
 Select2LoadingMoreResults=Laad meer resultaten...
 Select2SearchInProgress=Zoeken...
 SearchIntoThirdparties=Klant
@@ -918,33 +922,34 @@ SearchIntoProductsOrServices=Diensten of Producten
 SearchIntoProjects=Projecten
 SearchIntoTasks=Taken
 SearchIntoCustomerInvoices=Klantenfactuur
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Facturen van leveranciers
 SearchIntoCustomerOrders=Klantenbestelling
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Inkooporders
 SearchIntoCustomerProposals=Klantenoffertes
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Leveranciersvoorstellen
 SearchIntoInterventions=Interventies
 SearchIntoContracts=Contracten
 SearchIntoCustomerShipments=Klantzendingen
 SearchIntoExpenseReports=Onkostennota's 
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Opmerkingen
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=Aantal reacties
+CommentPage=Reacties ruimte
+CommentAdded=Reactie toegevoegd
+CommentDeleted=Reactie verwijderd
 Everybody=Iedereen
-PayedBy=Payed by
-PayedTo=Payed to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+PayedBy=Betaald door
+PayedTo=Paid to
+Monthly=Maandelijks
+Quarterly=Per kwartaal
+Annual=Jaarlijks
+Local=lokaal
+Remote=Op afstand
+LocalAndRemote=Lokaal en op afstand
+KeyboardShortcut=Sneltoets
 AssignedTo=Geaffecteerden
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
-FileSharedViaALink=File shared via a link
-
+Deletedraft=Concept verwijderen
+ConfirmMassDraftDeletion=Draft mass delete confirmation
+FileSharedViaALink=Bestand gedeeld via een link
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=U bent momenteel in de %s "sandbox" -modus
diff --git a/htdocs/langs/nl_NL/margins.lang b/htdocs/langs/nl_NL/margins.lang
index 3ebafd0a4d7..cb25c70eb60 100644
--- a/htdocs/langs/nl_NL/margins.lang
+++ b/htdocs/langs/nl_NL/margins.lang
@@ -21,17 +21,17 @@ ProductService=Trainning of Dienst
 AllProducts=Alle Trainingen en Diensten
 ChooseProduct/Service=Kies Training of Dienst
 ForceBuyingPriceIfNull=Forceren inkoop/kostprijs naar verkoopprijs als dit niet is gedefinieerd
-ForceBuyingPriceIfNullDetails=If buying/cost price not defined, and this option "ON", margin will be zero on line (buying/cost price = selling price), otherwise ("OFF"), marge will be equal to suggested default.
+ForceBuyingPriceIfNullDetails=Als inkoop / kostprijs niet is gedefinieerd en deze optie staat op "AAN", zal de marge nul zijn (inkoop / kostprijs = verkoopprijs). Indien ("UIT"), zal marge gelijk zijn aan de voorgestelde standaard.
 MARGIN_METHODE_FOR_DISCOUNT=Marge methode voor globale discounts
 UseDiscountAsProduct=Als een training
 UseDiscountAsService=Als een dienst
 UseDiscountOnTotal=Op subtotaal
 MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Definieert als een globale discount wordt behandelt als een training, een dienst, of alleen een subtotaal voor marge berekening.
 MARGIN_TYPE=Inkoop/kostprijs voorgesteld al standaard bij margeberekening
-MargeType1=Margin on Best vendor price
+MargeType1=Marge op de beste verkoopprijs
 MargeType2=Marge op gewogen inkoopprijs (GIP)
 MargeType3=Marge inkoopprijs
-MarginTypeDesc=* Margin on best buying price = Selling price - Best vendor price defined on product card<br>* Margin on Weighted Average Price (WAP) = Selling price - Product Weighted Average Price (WAP) or best supplier price if WAP not yet defined<br>* Margin on Cost price = Selling price - Cost price defined on product card or WAP if cost price not defined, or best supplier price if WAP not yet defined
+MarginTypeDesc=* Marge op beste aankoopprijs = verkoopprijs - beste leveranciersprijs gedefinieerd op productkaart <br> * Marge op gewogen gemiddelde prijs (GGP) = verkoopprijs - product gewogen gemiddelde prijs (GGP) of beste leverancier prijs als GGP nog niet is gedefinieerd <br> * Marge op kostprijs = Verkoopprijs - Kostprijs gedefinieerd op productkaart of GGP als kostprijs niet is gedefinieerd, of beste leverancier prijs als GGP nog niet is gedefinieerd
 CostPrice=Kostprijs
 UnitCharges=Unit toeslag
 Charges=Toeslag
@@ -41,4 +41,4 @@ rateMustBeNumeric=Tarief moet een numerieke waarde zijn
 markRateShouldBeLesserThan100=Markeer tarief moet lager zijn dan 100 zijn
 ShowMarginInfos=Toon marge info
 CheckMargins=Marge details
-MarginPerSaleRepresentativeWarning=The report of margin per user use the link between third parties and sale representatives to calculate the margin of each sale representative. Because some thirdparties may not have any ddiated sale representative and some thirdparties may be linked to several, some amounts may not be included into this report (if there is no sale representative) and some may appear on different lines (for each sale representative).
+MarginPerSaleRepresentativeWarning=Het rapport van marge per gebruiker gebruikt de koppeling tussen derden en verkoopvertegenwoordigers om de marge van elke verkoopvertegenwoordiger te berekenen. Omdat sommige derde partijen mogelijk geen speciale verkoopvertegenwoordiger hebben en sommige derde partijen mogelijk aan meerdere zijn gekoppeld, zijn sommige bedragen mogelijk niet opgenomen in dit rapport (als er geen verkoopvertegenwoordiger is) en sommige kunnen op verschillende regels worden weergegeven (voor elke verkoopvertegenwoordiger) .
diff --git a/htdocs/langs/nl_NL/oauth.lang b/htdocs/langs/nl_NL/oauth.lang
index cafca379f6f..309f306e77f 100644
--- a/htdocs/langs/nl_NL/oauth.lang
+++ b/htdocs/langs/nl_NL/oauth.lang
@@ -1,30 +1,30 @@
 # Dolibarr language file - Source file is en_US - oauth
-ConfigOAuth=Oauth Configuration
+ConfigOAuth=Oauth configuratie
 OAuthServices=OAuth services
-ManualTokenGeneration=Manual token generation
+ManualTokenGeneration=Handmatig aanmaken token
 TokenManager=Token manager
-IsTokenGenerated=Is token generated ?
-NoAccessToken=No access token saved into local database
-HasAccessToken=A token was generated and saved into local database
-NewTokenStored=Token received and saved
-ToCheckDeleteTokenOnProvider=Click here to check/delete authorization saved by %s OAuth provider
-TokenDeleted=Token deleted
-RequestAccess=Click here to request/renew access and receive a new token to save
-DeleteAccess=Click here to delete token
-UseTheFollowingUrlAsRedirectURI=Use the following URL as the Redirect URI when creating your credential on your OAuth provider:
-ListOfSupportedOauthProviders=Enter here credential provided by your OAuth2 provider. Only supported OAuth2 providers are visible here. This setup may be used by other modules that need OAuth2 authentication.
-OAuthSetupForLogin=Page to generate an OAuth token
-SeePreviousTab=See previous tab
-OAuthIDSecret=OAuth ID and Secret
-TOKEN_REFRESH=Token Refresh Present
-TOKEN_EXPIRED=Token expired
-TOKEN_EXPIRE_AT=Token expire at
-TOKEN_DELETE=Delete saved token
+IsTokenGenerated=Is token aangemaakt?
+NoAccessToken=Token voor toegang is niet opgeslagen in locale database
+HasAccessToken=Token is gegenereerd en opgeslagen in locale database
+NewTokenStored=Token ontvangen en opgeslagen
+ToCheckDeleteTokenOnProvider=Klik hier om de autorisatie te controleren/verwijderen die is opgeslagen door%sOAuth-provider
+TokenDeleted=Token verwijderd
+RequestAccess=Klik hier voor her-opvragen/vernieuwen van toegang en ontvang een nieuw token te bewaren.
+DeleteAccess=Klik hier om token te verwijderen
+UseTheFollowingUrlAsRedirectURI=Gebruik de volgende URL als omleidings-URI bij het maken van uw referentie op uw OAuth-provider:
+ListOfSupportedOauthProviders=Voer hier de inloggegevens in die zijn verstrekt door uw OAuth2-provider. Alleen ondersteunde OAuth2-providers zijn hier zichtbaar. Deze setup kan worden gebruikt door andere modules die OAuth2-authenticatie nodig hebben.
+OAuthSetupForLogin=Pagina om Oauth token te genereren
+SeePreviousTab=Zie vorige tab
+OAuthIDSecret=OAuth ID en Secret
+TOKEN_REFRESH=Token Vernieuw aanwezig
+TOKEN_EXPIRED=Token verlopen
+TOKEN_EXPIRE_AT=Token verloopt op
+TOKEN_DELETE=Verwijder opgeslagen token
 OAUTH_GOOGLE_NAME=Oauth Google service
 OAUTH_GOOGLE_ID=Oauth Google Id
 OAUTH_GOOGLE_SECRET=Oauth Google Secret
-OAUTH_GOOGLE_DESC=Go on <a class="notasortlink" href="https://console.developers.google.com/" target="_blank">this page</a> then "Credentials" to create Oauth credentials
+OAUTH_GOOGLE_DESC=Ga op <a class="notasortlink" href="https://console.developers.google.com/" target="_blank"> deze pagina </a> en vervolgens 'Credentials' om Oauth-inloggegevens te maken
 OAUTH_GITHUB_NAME=Oauth GitHub service
 OAUTH_GITHUB_ID=Oauth GitHub Id
 OAUTH_GITHUB_SECRET=Oauth GitHub Secret
-OAUTH_GITHUB_DESC=Go on <a class="notasortlink" href="https://github.com/settings/developers" target="_blank">this page</a> then "Register a new application" to create Oauth credentials
+OAUTH_GITHUB_DESC=Ga op <a class="notasortlink" href="https://github.com/settings/developers" target="_blank"> deze pagina </a> en vervolgens "Registreer een nieuwe applicatie" om Oauth-inloggegevens te maken
diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang
index 4b5fab799ac..3538c25c87e 100644
--- a/htdocs/langs/nl_NL/other.lang
+++ b/htdocs/langs/nl_NL/other.lang
@@ -3,13 +3,13 @@ SecurityCode=Beveiligingscode
 NumberingShort=N °
 Tools=Gereedschap
 TMenuTools=Gereedschap
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Verjaardag
 BirthdayDate=Geboorte datum
 DateToBirth=Geboortedatum
 BirthdayAlertOn=Verjaardagskennisgeving actief
 BirthdayAlertOff=Verjaardagskennisgeving inactief
-TransKey=Translation of the key TransKey
+TransKey=Vertaling van de sleutel TransKey
 MonthOfInvoice=Maand (nummer 1-12) van factuurdatum
 TextMonthOfInvoice=Maand (tekst) van factuurdatum
 PreviousMonthOfInvoice=Vorige maand (nummer 1-12) van factuurdatum
@@ -18,31 +18,28 @@ NextMonthOfInvoice=Volgende maand (nummer 1-12) van factuurdatum
 TextNextMonthOfInvoice=Volgende maand (tekst) van factuurdatum
 ZipFileGeneratedInto=ZIP bestand aangemaakt in <b>%s</b>.
 DocFileGeneratedInto=Doc-bestand aangemaakt in <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
+JumpToLogin=Verbinding verbroken. Ga naar het loginscherm...
+MessageForm=Bericht op online betalingsformulier
 MessageOK=Bericht opde  bevestigingspagina van een gevalideerde betaling
 MessageKO=Bericht op de bevestigingspagina van een geannuleerde betaling
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+ContentOfDirectoryIsNotEmpty=De inhoud van deze map is niet leeg.
+DeleteAlsoContentRecursively=Vink aan om alle inhoud recursief te verwijderen
 
 YearOfInvoice=Jaar van factuurdatum
 PreviousYearOfInvoice=Voorgaand jaar van factuurdatum
 NextYearOfInvoice=Volgend jaar van factuurdatum
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
+DateNextInvoiceBeforeGen=Datum volgende factuur (vóór productie)
+DateNextInvoiceAfterGen=Datum van de volgende factuur (na genereren)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Interventie gevalideerd
-Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden
 Notify_ORDER_VALIDATE=Bestelling van de klant gevalideerd
 Notify_ORDER_SENTBYMAIL=Bestelling van de klant per e-mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverancier bestellen per e-mail
-Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
+Notify_ORDER_SUPPLIER_VALIDATE=Leverancier bestelling opgeslagen
 Notify_ORDER_SUPPLIER_APPROVE=Leverancier te zijn goedgekeurd
 Notify_ORDER_SUPPLIER_REFUSE=Leverancier bestellen geweigerd
 Notify_PROPAL_VALIDATE=Klant voorstel gevalideerd
-Notify_PROPAL_CLOSE_SIGNED=Klant offerte gesloten en ondertekend
-Notify_PROPAL_CLOSE_REFUSED=Klant offerte gesloten en geweigerd
+Notify_PROPAL_CLOSE_SIGNED=Klant voorstel ondertekend afgesloten
+Notify_PROPAL_CLOSE_REFUSED=Klant voorstel afwezen afgesloten
 Notify_PROPAL_SENTBYMAIL=Commercieel voorstel per e-mail
 Notify_WITHDRAW_TRANSMIT=Transmissie terugtrekking
 Notify_WITHDRAW_CREDIT=Credit terugtrekking
@@ -60,6 +57,8 @@ Notify_BILL_SUPPLIER_SENTBYMAIL=Leverancier verzonden factuur per post
 Notify_BILL_SUPPLIER_CANCELED=Leverancier factuur geannuleerd
 Notify_CONTRACT_VALIDATE=Contract gevalideerd
 Notify_FICHEINTER_VALIDATE=Interventie gevalideerd
+Notify_FICHINTER_ADD_CONTACT=Contact toegevoegd aan Intervention
+Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden
 Notify_SHIPPING_VALIDATE=Verzenden gevalideerd
 Notify_SHIPPING_SENTBYMAIL=Verzenden per e-mail
 Notify_MEMBER_VALIDATE=Lid gevalideerd
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Creatie project
 Notify_TASK_CREATE=Taak gemaakt
 Notify_TASK_MODIFY=Taak gewijzigd
 Notify_TASK_DELETE=Taak verwijderd
+Notify_EXPENSE_REPORT_VALIDATE=Onkosten rapport gevalideerd (goedkeuring vereist)
+Notify_EXPENSE_REPORT_APPROVE=Onkosten rapport goedgekeurd
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Aantal bijgevoegde bestanden / documenten
 TotalSizeOfAttachedFiles=Totale omvang van de bijgevoegde bestanden / documenten
 MaxSize=Maximale grootte
 AttachANewFile=Voeg een nieuw bestand / document bij
 LinkedObject=Gekoppeld object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Geachte)__\n\nU ontvangt hierbij order  __REF__\n\n\n__(Hoogachtend)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -105,11 +108,11 @@ CreatedBy=Gecreëerd door %s
 ModifiedBy=Gewijzigd door %s
 ValidatedBy=Gevalideerd door %s
 ClosedBy=Gesloten door %s
-CreatedById=User id who created
+CreatedById=Aangemaakt door gebruiker ID
 ModifiedById=Gebruikers-ID van diegene die de laatste wijziging heeft aangebracht
-ValidatedById=User id who validated
-CanceledById=User id who canceled
-ClosedById=User id who closed
+ValidatedById=Gevalideerd door gebruiker ID
+CanceledById=Afgebroken door gebruiker ID
+ClosedById=Gesloten door gebruiker ID
 CreatedByLogin=User login who created
 ModifiedByLogin=Gebruikerslogin van diegene die de laatste wijziging heeft aangebracht
 ValidatedByLogin=User login who validated
@@ -118,7 +121,7 @@ ClosedByLogin=User login who closed
 FileWasRemoved=Bestand %s is verwijderd
 DirWasRemoved=Map %s is verwijderd
 FeatureNotYetAvailable=Onderdeel nog niet beschikbaar in huidige versie
-FeaturesSupported=Supported features
+FeaturesSupported=Ondersteunde functies
 Width=Breedte
 Height=Hoogte
 Depth=Diepte
@@ -129,7 +132,7 @@ Right=Rechts
 CalculatedWeight=Berekend gewicht
 CalculatedVolume=Berekend volume
 Weight=Gewicht
-WeightUnitton=tonne
+WeightUnitton=ton
 WeightUnitkg=kg
 WeightUnitg=g
 WeightUnitmg=mg
@@ -168,26 +171,27 @@ BugTracker=Bug tracker
 SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
 BackToLoginPage=Terug naar de inlogpagina
 AuthenticationDoesNotAllowSendNewPassword=Authenticatiemodus is <b>%s</b>.<br>In deze modus kan Dolibarr uw wachtwoord niet weten of wijzigen.<br>Neem contact op met uw systeembeheerder als u uw wachtwoord  wilt wijzigen.
-EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option.
+EnableGDLibraryDesc=Installeer of schakel GD-bibliotheek op uw PHP-installatie in om deze optie te gebruiken.
 ProfIdShortDesc=Prof. id <b>%s</b> is een gegeven afhankelijk van het land.<br>Voor land <b>%s</b>, is de code bijvoorbeeld <b>%s</b>.
 DolibarrDemo=Dolibarr ERP / CRM demonstratie
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of customer orders
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=Aantal voorstellen
+NumberOfCustomerOrders=Aantal klantenorders
 NumberOfCustomerInvoices=Aantal klant facturen
-NumberOfSupplierProposals=Number of supplier proposals
-NumberOfSupplierOrders=Number of supplier orders
-NumberOfSupplierInvoices=Number of supplier invoices
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on customer orders
+NumberOfSupplierProposals=Aantal voorstellen van leveranciers
+NumberOfSupplierOrders=Aantal leverancierorders
+NumberOfSupplierInvoices=Aantal leverancier facturen
+NumberOfUnitsProposals=Aantal eenheden in voorstel
+NumberOfUnitsCustomerOrders=Aantal eenheden in klant orders
 NumberOfUnitsCustomerInvoices=Aantal eenheden op klant facturen
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals
-NumberOfUnitsSupplierOrders=Number of units on supplier orders
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+NumberOfUnitsSupplierProposals=Aantal eenheden in leverancier voorstellen
+NumberOfUnitsSupplierOrders=Aantal eenheden in leverancier orders
+NumberOfUnitsSupplierInvoices=Aantal eenheden van leverancier facturen
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=De interventie %s is gevalideerd
 EMailTextInvoiceValidated=De factuur %s is gevalideerd
+EMailTextInvoicePayed=Factuur %s is betaald.
 EMailTextProposalValidated=De offerte %s is gevalideerd.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=De opdracht %s is gevalideerd.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=De order %s is goedgekeuerd door %s.
 EMailTextOrderRefused=De order %s is geweigerd.
 EMailTextOrderRefusedBy=De order %s is geweigerd door %s.
 EMailTextExpeditionValidated=De verzending %s is gevalideerd.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Invoer dataset
 DolibarrNotification=Automatische kennisgeving
 ResizeDesc=Voer een nieuwe breedte <b>of</b> nieuwe hoogte in. Verhoudingen zullen intact blijven tijdens het schalen
@@ -204,7 +212,7 @@ NewLength=Nieuwe breedte
 NewHeight=Nieuwe hoogte
 NewSizeAfterCropping=Nieuwe grootte na bijsnijden
 DefineNewAreaToPick=Selecteer nieuwe gebied van de afbeelding om te gebruiken (klik links op de afbeelding en sleep totdat u bij de tegenoverliggende hoek bent aangekomen)
-CurrentInformationOnImage=Deze tool is ontworpen om u te helpen bij het schalen van een afbeelding. Dit is informatie over de afbeelding die bewerkt wordt
+CurrentInformationOnImage=Deze tool is ontworpen om u te helpen bij het verkleinen of bijsnijden van een afbeelding. Dit is de informatie over de huidige bewerkte afbeelding
 ImageEditor=Beeldbewerkingsprogramma
 YouReceiveMailBecauseOfNotification=U ontvangt dit bericht omdat uw e-mail is opgenomen in een lijst van geaddresseerden die geïnformeerd dienen te worden over bepaalde gebeurtenissen in de software van %s %s.
 YouReceiveMailBecauseOfNotification2=Deze gebeurtenis is de volgende:
@@ -217,8 +225,8 @@ StartUpload=Start uploaden
 CancelUpload=Uploaden annuleren
 FileIsTooBig=Bestanden is te groot
 PleaseBePatient=Even geduld a.u.b.
-NewPassword=New password
-ResetPassword=Reset password
+NewPassword=Nieuw wachtwoord
+ResetPassword=Wachtwoord opnieuw instellen
 RequestToResetPasswordReceived=A request to change your password has been received.
 NewKeyIs=Dit is uw nieuwe sleutel om in te loggen
 NewKeyWillBe=Uw nieuwe sleutel in te loggen zal zijn
@@ -227,26 +235,30 @@ YouMustClickToChange=Je moet echter wel eerst klikken op de volgende link om de
 ForgetIfNothing=Als u deze wijziging niet heeft aangevraagd, negeer deze e-mail. Uw referenties blijven veilig bewaard.
 IfAmountHigherThan=If amount higher than <strong>%s</strong>
 SourcesRepository=Repository for sources
-Chart=Chart
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
+Chart=Tabel
+PassEncoding=Wachtwoord codering
+PermissionsAdd=Rechten toegevoegd
+PermissionsDelete=Rechten verwijderd
+YourPasswordMustHaveAtLeastXChars=Uw wachtwoord moet minimaal <strong>%s</strong> karakters bevatten
+YourPasswordHasBeenReset=Uw wachtwoord is met succes gereset
+ApplicantIpAddress=IP-adres van aanvrager
+SMSSentTo=SMS verzonden naar %s
+MissingIds=Missende ID's
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Uitvoeroverzicht
 AvailableFormats=Beschikbare formaten
 LibraryUsed=Gebruikte bibliotheek
-LibraryVersion=Library version
+LibraryVersion=Bibliotheek versie
 ExportableDatas=Exporteerbare gegevens
 NoExportableData=Geen exporteerbare gegevens (geen modules met exporteerbare gegevens geladen, of niet genoeg rechten)
 ##### External sites #####
-WebsiteSetup=Setup of module website
-WEBSITE_PAGEURL=URL of page
+WebsiteSetup=Installatie van module website
+WEBSITE_PAGEURL=URL van pagina
 WEBSITE_TITLE=Titel
 WEBSITE_DESCRIPTION=Omschrijving
-WEBSITE_KEYWORDS=Keywords
+WEBSITE_KEYWORDS=Sleutelwoorden
 LinesToImport=Regels om te importeren
diff --git a/htdocs/langs/nl_NL/paybox.lang b/htdocs/langs/nl_NL/paybox.lang
index 01c1584c7d7..489158a2dda 100644
--- a/htdocs/langs/nl_NL/paybox.lang
+++ b/htdocs/langs/nl_NL/paybox.lang
@@ -3,14 +3,14 @@ PayBoxSetup=PayBox module instellen
 PayBoxDesc=Deze module bied pagina's om betalingen via <a href="http://www.paybox.com" target="_blank">Paybox</a> mogelijk te maken door afnemers. Dit kan gebruikt worden voor een vrije betaling (donatie) of voor een specifiek Dolibarr object (factuur, order, etc)
 FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten
 PaymentForm=Betalingsformulier
-WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst
+WelcomeOnPaymentPage=Welkom bij onze online betaaldienst
 ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s
 ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen
 ToComplete=Nog te doen
 YourEMail=E-mail om betalingsbevestiging te ontvangen
 Creditor=Crediteur
 PaymentCode=Betalingscode
-PayBoxDoPayment=Pay with Credit or Debit Card (Paybox)
+PayBoxDoPayment=Betalen met prepaid creditcard (Paybox)
 ToPay=Doe een betaling
 YouWillBeRedirectedOnPayBox=U wordt doorverwezen naar een beveiligde Paybox pagina om uw credit card informatie in te voeren
 Continue=Volgende
@@ -21,18 +21,18 @@ ToOfferALinkForOnlinePaymentOnContractLine=URL om een %s online betalingsgebruik
 ToOfferALinkForOnlinePaymentOnFreeAmount=URL om een %s online betalingsgebruikersinterface aan te bieden voor een donatie
 ToOfferALinkForOnlinePaymentOnMemberSubscription=URL om een %s online betalingsgebruikersinterface aan te bieden voor een ledenabonnement
 YouCanAddTagOnUrl=U kunt ook een URL (GET) parameter <b>&tag=<i>waarde</i></b> toevoegen aan elk van deze URL's (enkel nodig voor een donatie) om deze van uw eigen betalingscommentaar te voorzien
-SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw PayBox met url <b>%s</b> in om een betaling automatisch te maken zodra de betalings is gevallideerd door paybox.
+SetupPayBoxToHavePaymentCreatedAutomatically=Stel uw Paybox in met url <b> %s </b> om de betaling automatisch te laten aanmaken na validatie door Paybox.
 YourPaymentHasBeenRecorded=Deze pagina bevestigd dat uw betaling succesvol in geregistreerd. Dank u.
-YourPaymentHasNotBeenRecorded=Uw betaling is niet geregistreerd en de transactie is geannuleerd. Dank u.
+YourPaymentHasNotBeenRecorded=Uw betaling is NIET geboekt en de transactie is geannuleerd. Dankuwel.
 AccountParameter=Accountwaarden
 UsageParameter=Met gebruik van de waarden
 InformationToFindParameters=Hulp om uw %s accountinformatie te vinden
 PAYBOX_CGI_URL_V2=URL van de Paybox CGI module voor betalingen
 VendorName=Verkopersnaam
 CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier
-NewPayboxPaymentReceived=New Paybox payment received
-NewPayboxPaymentFailed=New Paybox payment tried but failed
-PAYBOX_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or failed)
-PAYBOX_PBX_SITE=Value for PBX SITE
-PAYBOX_PBX_RANG=Value for PBX Rang
-PAYBOX_PBX_IDENTIFIANT=Value for PBX ID
+NewPayboxPaymentReceived=Betaling met Paybox ontvangen
+NewPayboxPaymentFailed=Poging te betalen met Paybox mislukt
+PAYBOX_PAYONLINE_SENDEMAIL=E-mail na betaling (geslaagd of mislukt)
+PAYBOX_PBX_SITE=Waarde PBX SITE
+PAYBOX_PBX_RANG=Waarde PBX Rang
+PAYBOX_PBX_IDENTIFIANT=Waarde PBX ID
diff --git a/htdocs/langs/nl_NL/printing.lang b/htdocs/langs/nl_NL/printing.lang
index f62c1a6a01e..123e3fbf68a 100644
--- a/htdocs/langs/nl_NL/printing.lang
+++ b/htdocs/langs/nl_NL/printing.lang
@@ -2,38 +2,38 @@
 Module64000Name=Direct afdrukken
 Module64000Desc=Direct afdruksysteem inschakelen
 PrintingSetup=Installatie van Direct Printing System
-PrintingDesc=This module adds a Print button to send documents directly to a printer (without opening document into an application) with various module.
+PrintingDesc=Deze module voegt een afdrukknop toe aan verschillende modules zodat documenten rechtstreeks naar een printer kunnen worden afgedrukt zonder dat het document in een andere toepassing hoeft te worden geopend.
 MenuDirectPrinting=Directe print opdrachten
 DirectPrint=Direct afdrukken
-PrintingDriverDesc=Configuration variables for printing driver.
+PrintingDriverDesc=Configuratievariabelen voor printerdriver.
 ListDrivers=Lijst met stuurprogramma's
 PrintTestDesc=Lijst met printers.
-FileWasSentToPrinter=File %s was sent to printer
-ViaModule=via the module
-NoActivePrintingModuleFound=No active driver to print document. Check setup of module %s.
-PleaseSelectaDriverfromList=Please select a driver from list.
-PleaseConfigureDriverfromList=Please configure the selected driver from list.
-SetupDriver=Driver setup
-TargetedPrinter=Targeted printer
-UserConf=Setup per user
+FileWasSentToPrinter=Bestand %s is naar de printer verzonden
+ViaModule=via de module
+NoActivePrintingModuleFound=Geen actieve driver om document af te drukken. Controleer de instellingen van module %s.
+PleaseSelectaDriverfromList=Selecteer een stuurprogramma uit de lijst.
+PleaseConfigureDriverfromList=Configureer het geselecteerde stuurprogramma in de lijst.
+SetupDriver=Stuurprogramma instellen
+TargetedPrinter=Gekozen printer
+UserConf=Instellen per gebruiker
 PRINTGCP_INFO=Google OAuth API setup
 PRINTGCP_AUTHLINK=Authenticatie
 PRINTGCP_TOKEN_ACCESS=Google Cloud Print OAuth-token
-PrintGCPDesc=This driver allow to send documents directly to a printer with Google Cloud Print.
+PrintGCPDesc=Met dit stuurprogramma kunt u documenten rechtstreeks naar een printer verzenden met Google Cloudprinter.
 GCP_Name=Achternaam
-GCP_displayName=Display Name
-GCP_Id=Printer Id
-GCP_OwnerName=Owner Name
+GCP_displayName=Weergavenaam
+GCP_Id=Printer-ID
+GCP_OwnerName=Naam eigenaar
 GCP_State=Printerstatus
-GCP_connectionStatus=Online State
+GCP_connectionStatus=Online status
 GCP_Type=Printer Type
-PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed.
-PRINTIPP_HOST=Print server
+PrintIPPDesc=Met dit stuurprogramma kunnen documenten rechtstreeks naar een printer worden verzonden. Het vereist een Linux-systeem waarop CUPS is geïnstalleerd.
+PRINTIPP_HOST=Printserver
 PRINTIPP_PORT=Poort
 PRINTIPP_USER=Login
 PRINTIPP_PASSWORD=Wachtwoord
-NoDefaultPrinterDefined=No default printer defined
-DefaultPrinter=Default printer
+NoDefaultPrinterDefined=Geen standaardprinter gedefinieerd
+DefaultPrinter=Standaard printer
 Printer=Printer
 IPP_Uri=Printer Uri
 IPP_Name=Printernaam
@@ -45,10 +45,10 @@ IPP_Color=Kleur
 IPP_Device=Apparaat
 IPP_Media=Printer media
 IPP_Supported=Soort media
-DirectPrintingJobsDesc=This page lists printing jobs found for available printers.
-GoogleAuthNotConfigured=Google OAuth setup not done. Enable module OAuth and set a Google ID/Secret.
-GoogleAuthConfigured=Google OAuth credentials were found into setup of module OAuth.
-PrintingDriverDescprintgcp=Configuration variables for printing driver Google Cloud Print.
-PrintingDriverDescprintipp=Configuration variables for printing driver Cups.
-PrintTestDescprintgcp=List of Printers for Google Cloud Print.
-PrintTestDescprintipp=List of Printers for Cups.
+DirectPrintingJobsDesc=Deze pagina geeft een overzicht van de afdruktaken die voor beschikbare printers zijn gevonden.
+GoogleAuthNotConfigured=Google OAuth-installatie niet voltooid. Schakel OAuth-module in en stel een Google ID / geheim in.
+GoogleAuthConfigured=OAuth-referenties van Google zijn gevonden bij het instellen van de module OAuth.
+PrintingDriverDescprintgcp=Configuratievariabelen voor het afdrukken van stuurprogramma Google Cloudprinter.
+PrintingDriverDescprintipp=Configuratievariabelen voor het afdrukken van Driver Cups.
+PrintTestDescprintgcp=Lijst met printers voor Google Cloudprinter.
+PrintTestDescprintipp=Lijst met printers voor Cups.
diff --git a/htdocs/langs/nl_NL/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang
index 392837c87bf..3c77db06fef 100644
--- a/htdocs/langs/nl_NL/productbatch.lang
+++ b/htdocs/langs/nl_NL/productbatch.lang
@@ -16,7 +16,7 @@ printEatby=Verval: %s
 printSellby=Verkoop: %s
 printQty=Aantal: %d
 AddDispatchBatchLine=Voeg een regel toe voor houdbaarheids ontvangst
-WhenProductBatchModuleOnOptionAreForced=When module Lot/Serial is on, automatic stock decrease  is forced to 'Decrease real stocks on shipping validation' and automatic increase mode is forced to 'Increase real stocks on manual dispatching into warehouses' and can't be edited. Other options can be defined as you want.
+WhenProductBatchModuleOnOptionAreForced=Wanneer module Lot / Serie is ingeschakeld, wordt de automatische voorraadafname gedwongen om 'werkelijke voorraad bij de verzendvalidatie te verlagen' en wordt de automatische toenamemodus gedwongen om 'Verhoog voorraad bij handmatig verzenden naar magazijnen ' te verhogen en kan deze niet worden bewerkt. Andere opties kunnen worden gedefinieerd zoals u dat wilt.
 ProductDoesNotUseBatchSerial=Dit product maakt geen gebruik van lot/serial nummer
 ProductLotSetup=Module instellingen voor lot/serial
 ShowCurrentStockOfLot=Toon huidige voorraad voor product/lot paar
diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang
index d6259b07337..37063ab4235 100644
--- a/htdocs/langs/nl_NL/projects.lang
+++ b/htdocs/langs/nl_NL/projects.lang
@@ -7,10 +7,10 @@ ProjectsArea=Project omgeving
 ProjectStatus=Project status
 SharedProject=Iedereen
 PrivateProject=Projectcontacten
-ProjectsImContactFor=Projects I'm explicitely a contact of
-AllAllowedProjects=All project I can read (mine + public)
+ProjectsImContactFor=Projecten waar ik expliciet een contactpersoon van ben
+AllAllowedProjects=Alle projecten die ik kan lezen (mine + public)
 AllProjects=Alle projecten
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=Deze weergave is beperkt tot projecten waarvan u een contactpersoon bent
 ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien.
 TasksOnProjectsPublicDesc=Dit overzicht laat alle taken zien van projecten waarvoor u gemachtigd bent.
 ProjectsPublicTaskDesc=Deze weergave toont alle projecten en taken die je mag lezen.
@@ -32,15 +32,15 @@ DeleteATask=Taak verwijderen
 ConfirmDeleteAProject=Weet u zeker dat u dit project wilt verwijderen?
 ConfirmDeleteATask=Weet u zeker dat u deze taak wilt verwijderen?
 OpenedProjects=Projecten in bewerking
-OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Kansen bij projecten in bewerking per status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpenedTasks=Open taken
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Toon project
 ShowTask=Toon taak
 SetProject=Stel project in
 NoProject=Geen enkel project gedefinieerd of in eigendom
-NbOfProjects=Aantal projecten
-NbOfTasks=Aantal taken
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Bestede tijd
 TimeSpentByYou=Uw tijdsbesteding
 TimeSpentByUser=Gebruikers tijdsbesteding
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Lijst van aan het project verbonden offertes
-ListOrdersAssociatedProject=Lijst met relaties gekoppeld aan dit project
-ListInvoicesAssociatedProject=Lijst met facturen gekoppeld aan dit project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Lijst van aan het project verbonden contracten
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies
-ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project
-ListDonationsAssociatedProject=Lijst van donaties in verband met het project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Lijst van aan het project verbonden acties
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s aangepast
 TaskCreatedInDolibarr=Taak %s gecreëerd
 TaskModifiedInDolibarr=Taak %s gewijzigd
 TaskDeletedInDolibarr=Taak %s verwijderd
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. bedrag
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Inzender
 SelectElement=Kies een element
 AddElement=Koppeling naar element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Geplande workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Gerelateerde items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Taken toegekend aan gebruiker
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Taken toegekend aan
 AssignTaskToMe=Taak aan mij toewijzen
@@ -189,25 +192,26 @@ AssignTaskToUser=Ken taak toe aan %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Toewijzen
 ProjectOverview=Overzicht
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Aantal nieuwe projecten per maand
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Aantal kansen per maand
-ProjectWeightedOppAmountOfProjectsByMonth=Gewogen aantal kansen per maand
-ProjectOpenedProjectByOppStatus=Open project/lead op status van kans
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Projecten/leads statistieken
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Projecten in bewerking bij relaties
-OnlyOpportunitiesShort=Alleen kansen
-OpenedOpportunitiesShort=Open kansen
-NotAnOpportunityShort=Geen kans
-OpportunityTotalAmount=Totaalbedrag aan kansen
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospectie
 OppStatusQUAL=Kwalificatie
 OppStatusPROPO=Offerte
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/nl_NL/propal.lang b/htdocs/langs/nl_NL/propal.lang
index 2cba7222128..fc3b8010737 100644
--- a/htdocs/langs/nl_NL/propal.lang
+++ b/htdocs/langs/nl_NL/propal.lang
@@ -33,7 +33,7 @@ PropalStatusSigned=Ondertekend (te factureren)
 PropalStatusNotSigned=Niet ondertekend (gesloten)
 PropalStatusBilled=Gefactureerd
 PropalStatusDraftShort=Concept
-PropalStatusValidatedShort=Gevalideerd
+PropalStatusValidatedShort=Gevalideerd (open)
 PropalStatusClosedShort=Gesloten
 PropalStatusSignedShort=Ondertekend
 PropalStatusNotSignedShort=Niet ondertekend
@@ -53,7 +53,7 @@ ErrorPropalNotFound=Offerte %s niet gevonden
 AddToDraftProposals=Toevoegen aan ontwerp offerte
 NoDraftProposals=Geen ontwerpoffertes
 CopyPropalFrom=Maak offerte door het kopiëren van een bestaande offerte
-CreateEmptyPropal=Creëer een lege offerte of uit de lijst van producten / diensten
+CreateEmptyPropal=Maak een leeg commercieel voorstel of uit een lijst met producten / services
 DefaultProposalDurationValidity=Standaardgeldigheid offerte (in dagen)
 UseCustomerContactAsPropalRecipientIfExist=Gebruik,  indien ingesteld, het afnemerscontactadres als offerteontvangstadres in plaats van het adres van de Klant
 ClonePropal=Kloon offerte
@@ -75,9 +75,10 @@ AvailabilityTypeAV_1M=1 maand
 TypeContact_propal_internal_SALESREPFOLL=Vertegenwoordiger die de follow-up van de offerte doet
 TypeContact_propal_external_BILLING=Afnemersfactuurcontactpersoon
 TypeContact_propal_external_CUSTOMER=Afnemerscontactpersoon follow-up voorstel
-TypeContact_propal_external_SHIPPING=Customer contact for delivery
+TypeContact_propal_external_SHIPPING=Klant contact voor levering
 # Document models
 DocModelAzurDescription=Een compleet offertemodel (logo, etc)
+DocModelCyanDescription=Een compleet offertemodel (logo, etc)
 DefaultModelPropalCreate=Standaard model aanmaken
 DefaultModelPropalToBill=Standaard sjabloon bij het sluiten van een zakelijk voorstel (te factureren)
 DefaultModelPropalClosed=Standaard sjabloon bij het sluiten van een zakelijk voorstel (nog te factureren)
diff --git a/htdocs/langs/nl_NL/resource.lang b/htdocs/langs/nl_NL/resource.lang
index 5eefd6441e4..effac7469e0 100644
--- a/htdocs/langs/nl_NL/resource.lang
+++ b/htdocs/langs/nl_NL/resource.lang
@@ -5,7 +5,7 @@ DeleteResource=Verwijder resource
 ConfirmDeleteResourceElement=Bevestig het verwijderen van de resource voor dit element
 NoResourceInDatabase=Geen resource in de database
 NoResourceLinked=Geen gelinkte resource
-
+ActionsOnResource=Gebeurtenissen over deze bron
 ResourcePageIndex=Resource lijst
 ResourceSingular=Resource
 ResourceCard=Resource kaart
diff --git a/htdocs/langs/nl_NL/salaries.lang b/htdocs/langs/nl_NL/salaries.lang
index 77c714ed739..c543aeb94a9 100644
--- a/htdocs/langs/nl_NL/salaries.lang
+++ b/htdocs/langs/nl_NL/salaries.lang
@@ -1,10 +1,11 @@
 # Dolibarr language file - Source file is en_US - salaries
 SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Grootboekrekening voor medewerker derde partij
-SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De toegewezen grootboekrekening welke is vastgelegd bij de medewerker, zal alleen gebruikt in de sub-boekhouding. Deze grootboekrekening zal worden gebruikt in de -boekhouding indien de toegewezen gebruikers grootboekrekening bij de medewerker niet is gedefinieerd.
+SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=De specifieke account die op de gebruikerskaart is gedefinieerd, wordt alleen voor de boekhouding van subgrootboek gebruikt. Deze wordt gebruikt voor grootboek en als standaardwaarde voor subgrootboek-boekhouding als specifieke gebruikersaccount voor de account op gebruiker niet is gedefinieerd.
 SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Standaard grootboekrekening voor salaris betalingen
 Salary=Salaris
 Salaries=Salarissen
 NewSalaryPayment=Nieuwe salarisbetaling
+AddSalaryPayment=Salarisbetaling toevoegen
 SalaryPayment=Salarisbetaling
 SalariesPayments=Salarissen betalingen
 ShowSalaryPayment=Toon salarisbetaling
@@ -15,4 +16,4 @@ THMDescription=Deze waarde kan worden gebruikt om de kosten te berekenen van de
 TJMDescription=Deze waarde is momenteel alleen voor informatie en wordt niet gebruikt in een berekening
 LastSalaries=Laatste %s salaris betalingen
 AllSalaries=Alle salarisbetalingen
-SalariesStatistics=Statistiques salaires
+SalariesStatistics=Salarisstatistieken
diff --git a/htdocs/langs/nl_NL/sendings.lang b/htdocs/langs/nl_NL/sendings.lang
index b0bf8416a45..b1f26e0fd36 100644
--- a/htdocs/langs/nl_NL/sendings.lang
+++ b/htdocs/langs/nl_NL/sendings.lang
@@ -6,7 +6,7 @@ AllSendings=Alle zendingen
 Shipment=Verzending
 Shipments=Verzendingen
 ShowSending=Toon zendingen
-Receivings=Delivery Receipts
+Receivings=Ontvangstbevestigingen
 SendingsArea=Zendingenoverzicht
 ListOfSendings=Verzendlijst
 SendingMethod=Verzendwijze
@@ -19,14 +19,14 @@ NewSending=Nieuwe verzending
 CreateShipment=Creëer verzending
 QtyShipped=Aantal verzonden
 QtyShippedShort=Stk verz.
-QtyPreparedOrShipped=Qty prepared or shipped
+QtyPreparedOrShipped=Aantal bereid of verzonden
 QtyToShip=Aantal te verzenden
 QtyReceived=Aantal ontvangen
-QtyInOtherShipments=Qty in other shipments
+QtyInOtherShipments=Aantal in andere zendingen
 KeepToShip=Resterend te verzenden
-KeepToShipShort=Remain
+KeepToShipShort=Rest
 OtherSendingsForSameOrder=Andere verzendingen voor deze opdracht
-SendingsAndReceivingForSameOrder=Shipments and receipts for this order
+SendingsAndReceivingForSameOrder=Verzendingen en ontvangsten voor deze bestelling
 SendingsToValidate=Te valideren verzendingen
 StatusSendingCanceled=Geannuleerd
 StatusSendingDraft=Concept
@@ -43,8 +43,8 @@ DocumentModelMerou=Merou A5 model
 WarningNoQtyLeftToSend=Waarschuwing, geen producten die op verzending wachten.
 StatsOnShipmentsOnlyValidated=Statistiek op verzendingen die bevestigd zijn.  Datum is de datum van bevestiging van de verzending (geplande leverdatum is niet altijd bekend).
 DateDeliveryPlanned=Verwachte leverdatum
-RefDeliveryReceipt=Ref delivery receipt
-StatusReceipt=Status delivery receipt
+RefDeliveryReceipt=Ref-ontvangstbewijs
+StatusReceipt=Status ontvangstbevestiging
 DateReceived=Datum leveringsonvangst
 SendShippingByEMail=Stuur verzending per e-mail
 SendShippingRef=Indiening van de zending %s
@@ -52,13 +52,13 @@ ActionsOnShipping=Acions op verzendkosten
 LinkToTrackYourPackage=Link naar uw pakket
 ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart.
 ShipmentLine=Verzendingslijn
-ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
-ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
-ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=No product to ship found into warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
-WeightVolShort=Weight/Vol.
-ValidateOrderFirstBeforeShipment=You must first validate the order before being able to make shipments.
+ProductQtyInCustomersOrdersRunning=Hoeveelheid producten in openstaande klant bestellingen
+ProductQtyInSuppliersOrdersRunning=Productaantallen in openstaande bestellingen bij leveranciers
+ProductQtyInShipmentAlreadySent=Hoeveelheid producten van openstaande klant bestelling is al verzonden
+ProductQtyInSuppliersShipmentAlreadyRecevied=Hoeveelheid producten van openstaande leverancier bestelling reeds ontvangen 
+NoProductToShipFoundIntoStock=Geen product te verzenden in het magazijn <b> %s </b>. Corrigeer voorraad of teruggaan om een ​​ander magazijn te kiezen.
+WeightVolShort=Gewicht / Vol.
+ValidateOrderFirstBeforeShipment=U moet eerst de bestelling valideren voordat u zendingen kunt maken.
 
 # Sending methods
 # ModelDocument
diff --git a/htdocs/langs/nl_NL/stripe.lang b/htdocs/langs/nl_NL/stripe.lang
index 7a54b571d6a..faa46c90ac3 100644
--- a/htdocs/langs/nl_NL/stripe.lang
+++ b/htdocs/langs/nl_NL/stripe.lang
@@ -1,18 +1,18 @@
 # Dolibarr language file - Source file is en_US - stripe
 StripeSetup=Stripe-module instellen
-StripeDesc=Module to offer an online payment page accepting payments with Credit/Debit card via <a href="http://www.stripe.com" target="_blank">Stripe</a>. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+StripeDesc=Module om een ​​online betalingspagina aan te bieden die betalingen met een creditcard / betaalpas accepteert via <a href="http://www.stripe.com" target="_blank">Stripe</a>. Hiermee kunnen uw klanten gratis betalen of betalen voor een bepaald Dolibarr-object (factuur, bestelling, ...)
 StripeOrCBDoPayment=Betaal met creditcard of Stripe
 FollowingUrlAreAvailableToMakePayments=De volgende URL's zijn beschikbaar om een pagina te bieden aan afnemers voor het doen van een betaling van Dolibarr objecten
 PaymentForm=Betalingsformulier
-WelcomeOnPaymentPage=Welkom bij onze online betalingsdienst
+WelcomeOnPaymentPage=Welkom bij onze online betaaldienst
 ThisScreenAllowsYouToPay=Dit scherm staat u toe om een online betaling te doen aan %s
 ThisIsInformationOnPayment=Informatie over de nog uit te voeren betalingen
 ToComplete=Nog te doen
 YourEMail=E-mail om betalingsbevestiging te ontvangen
-STRIPE_PAYONLINE_SENDEMAIL=EMail to warn after a payment (success or not)
+STRIPE_PAYONLINE_SENDEMAIL=E-mail om te waarschuwen na een betaling (gelukt of niet)
 Creditor=Crediteur
 PaymentCode=Betalingscode
-StripeDoPayment=Pay with Credit or Debit Card (Stripe)
+StripeDoPayment=Betaal met creditcard of betaalkaart (Stripe)
 YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information
 Continue=Volgende
 ToOfferALinkForOnlinePayment=URL voor %s betaling
@@ -30,12 +30,12 @@ STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment
 VendorName=Verkopersnaam
 CSSUrlForPaymentForm=URL van het CSS-stijlbestand voor het betalingsformulier
 NewStripePaymentReceived=New Stripe payment received
-NewStripePaymentFailed=New Stripe payment tried but failed
-STRIPE_TEST_SECRET_KEY=Secret test key
-STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key
+NewStripePaymentFailed=Nieuwe Stripe-betaling geprobeerd, maar mislukt
+STRIPE_TEST_SECRET_KEY=Geheime testsleutel
+STRIPE_TEST_PUBLISHABLE_KEY=Publiceerbare testsleutel
 STRIPE_TEST_WEBHOOK_KEY=Webhook test key
-STRIPE_LIVE_SECRET_KEY=Secret live key
-STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key
+STRIPE_LIVE_SECRET_KEY=Geheime livesleutel
+STRIPE_LIVE_PUBLISHABLE_KEY=Publiceerbare live sleutel
 STRIPE_LIVE_WEBHOOK_KEY=Webhook live key
 ONLINE_PAYMENT_WAREHOUSE=Stock to use for stock decrease when online payment is done<br>(TODO When option to decrease stock is done on an action on invoice and the online payment generate itself the invoice ?)
 StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode)
@@ -61,3 +61,4 @@ ConfirmDeleteCard=Are you sure you want to delete this Credit or Debit card?
 CreateCustomerOnStripe=Create customer on Stripe
 CreateCardOnStripe=Create card on Stripe
 ShowInStripe=Show in Stripe
+StripeUserAccountForActions=User account to use for some emails notification of Stripe events (Stripe payouts)
diff --git a/htdocs/langs/nl_NL/users.lang b/htdocs/langs/nl_NL/users.lang
index e18e9e0d758..be991462be7 100644
--- a/htdocs/langs/nl_NL/users.lang
+++ b/htdocs/langs/nl_NL/users.lang
@@ -35,7 +35,7 @@ SuperAdministrator=Super administrator
 SuperAdministratorDesc=Super administrateur heeft volledige rechten
 AdministratorDesc=Administrator
 DefaultRights=Standaardrechten
-DefaultRightsDesc=Stel hier de standaardrechten in die automatisch toegekend worden aan nieuwe gebruiker.
+DefaultRightsDesc=Define here <u>default</u> permissions that are automatically granted to a <u>new created</u> user (Go to user card to change permission of an existing user).
 DolibarrUsers=Dolibarr gebruikers
 LastName=Achternaam
 FirstName=Voornaam
@@ -66,7 +66,7 @@ CreateDolibarrThirdParty=Creëer nieuwe klant
 LoginAccountDisableInDolibarr=Account uitgeschakeld in Dolibarr.
 UsePersonalValue=Gebruik persoonlijke waarde
 InternalUser=Interne gebruiker
-ExportDataset_user_1=Dolibarr's gebruikers en eigenschappen
+ExportDataset_user_1=Gebruikers en hun eigenschappen
 DomainUser=Domeingebruikersaccount %s
 Reactivate=Reactiveren
 CreateInternalUserDesc=This form allows you to create an user internal to your company/organization. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card.
@@ -92,7 +92,7 @@ LoginToCreate=Te creëren gebruikersnaam
 NameToCreate=Naam van derden maken
 YourRole=Uw rollen
 YourQuotaOfUsersIsReached=Uw quotum van actieve gebruikers is bereikt!
-NbOfUsers=Nb van gebruikers
+NbOfUsers=Aantal gebruikers
 NbOfPermissions=Aantal rechten
 DontDowngradeSuperAdmin=Alleen een superadmin kan downgrade een superadmin
 HierarchicalResponsible=Opzichter
@@ -108,3 +108,4 @@ UserAccountancyCode=Gebruiker accounting code
 UserLogoff=Gebruiker uitgelogd
 UserLogged=Gebruiker gelogd
 DateEmployment=Datum van indiensttreding
+DateEmploymentEnd=Einddatum van de tewerkstelling
diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang
index 3150854cbac..70b6f079a2f 100644
--- a/htdocs/langs/pl_PL/admin.lang
+++ b/htdocs/langs/pl_PL/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Rozwój
 VersionUnknown=Nieznany
 VersionRecommanded=Zalecana
 FileCheck=Sprawdzanie integralności plików
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Integralność plików jest ściśle zgodna z referencją.
-FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, ale dodano nowe pliki.
+FileIntegrityIsOkButFilesWereAdded=Sprawdzenie integralności plików przebiegło pomyślnie, aczkolwiek jakieś nowe pliki zostały dodane.
 FileIntegritySomeFilesWereRemovedOrModified=Sprawdzenie integralności plików zakończylo się niepowodzeniem. Niektóre pliki zostaly zmodyfikowane, usunięte lub dodane.
 GlobalChecksum=Globalna suma kontrolna
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Asystent zapisu sesji
 SessionSavePath=Lokalizacja sesji danych
 PurgeSessions=Czyszczenie sesji
 ConfirmPurgeSessions=Czy na pewno chcesz usunąć wszystkie sesje? Spowoduje to odłączenie każdego użytkownika (oprócz ciebie).
-NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezwala na wyświetlenie wszystkich aktywnych sesji.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Zablokuj nowe połączenia
-ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko <b>%s</b> użytkownik będzie mógł się połączyć po tym.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Usuwanie blokady połączeń
 YourSession=Twoja sesja
-Sessions=Sesja użytkowników
+Sessions=Users sessions
 WebUserGroup=Serwer sieci Web użytkownik / grupa
-NoSessionFound=PHP wydaje się nie dopuścić do listy aktywnych sesji. Katalog używany do zapisywania sesji <b>(%s)</b> mogą być chronione (np. przez uprawnienia OS dyrektywy open_basedir lub PHP).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Kodowanie bazy danych do przechowywania danych
 DBSortingCharset=Kodowanie bazy danych by sortować dane
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Zewnętrzny użytkownik
 InternalUsers=Wewnętrzni użytkownicy
 ExternalUsers=Zewnetrzni użytkownicy
 GUISetup=Wyświetlanie
-SetupArea=Dział konfiguracji
+SetupArea=Konfiguracja
 UploadNewTemplate=Załaduj nowy szablon(y)
 FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji)
 IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy <b>moduł %s</b> jest aktywny
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod nie może zawierać wartości "0"
 DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych)
 UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
 UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
-DelaiedFullListToSelectCompany=Poczekaj  na kliknięcia na przycisk przed załadowaniem zawartości do listy kontrahentów (opcja może zwiększyć wydajność jeżeli masz dużą ilość kontrahentów, ale zmniejszy wygodę użytkowania)
-DelaiedFullListToSelectContact=Poczekaj  na kliknięcia na przycisk przed załadowaniem zawartości do listy kontaktów (opcja może zwiększyć wydajność jeżeli masz dużą ilość kontrahentów, ale zmniejszy wygodę użytkowania)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s
 NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Podgląd niedostępny
 ThemeCurrentlyActive=Temat obecnie aktywny
 CurrentTimeZone=Strefa czasowa PHP (server)
 MySQLTimeZone=Strefa czasowa MySQL (baza danych)
-TZHasNoEffect=Daty są przechowywane i zwrócone przez serwer bazy danych, jak gdyby były przechowywane jako zgłosił ciąg. Strefa czasowa ma wpływ tylko wtedy, gdy przy użyciu funkcji UNIX_TIMESTAMP (które nie powinny być używane przez Dolibarr, więc TZ bazy danych nie powinny mieć wpływu, nawet jeśli zmienił się po dane zostały wprowadzone).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Przestrzeń
 Table=Tabela
 Fields=Pola
@@ -111,14 +111,14 @@ NotConfigured=Moduł/Aplikacja nie skonfigurowana
 Active=Aktywne
 SetupShort=Konfiguracja
 OtherOptions=Inne opcje
-OtherSetup=Inne konfiguracje
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Separator dziesiętny
 CurrentValueSeparatorThousand=Separator tysięczny
 Destination=Miejsce przeznaczenia
 IdModule=Identyfikator modułu
 IdPermissions=ID uprawnień
 LanguageBrowserParameter=Parametr %s
-LocalisationDolibarrParameters=Parametry lokalizacji
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Strefa Czasowa Klienta (użytkownik)
 ClientHour=Czas klienta (użytkownik)
 OSTZ=Strefa czasowa Serwera OS
@@ -126,8 +126,8 @@ PHPTZ=Strefa czasowa serwera PHP
 DaylingSavingTime=Czas letni (użytkownik)
 CurrentHour=Aktualna godzina
 CurrentSessionTimeOut=Obecna sesja wygasła
-YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie wymagane) spróbuj dodać plik .htaccess z wpisem takim jak "SetEnv TZ Europe/Warszawa"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widżet
 Boxes=Widżety
 MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów
@@ -191,28 +191,28 @@ IgnoreDuplicateRecords=Ignoruj błędy zduplikowanych rekordów (INSERT IGNORE)
 AutoDetectLang=Autodetekcja (język przeglądarki)
 FeatureDisabledInDemo=Funkcja niedostępna w wersji demo
 FeatureAvailableOnlyOnStable=Funkcjonalność dostępna tylko w oficjalnej stabilnej wersji
-BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możesz dodać w celu spersonalizowania niektórych stron. Możesz wybrać pomiędzy pokazaniem wigetu lub nie poprzez wybranie docelowej strony i kliknięcie "Aktywacja", lub poprzez kliknięcie na kosz w celu wyłączenia go.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Tylko elementy z <a href="%s">aktywnych modułów</a> są widoczne.
-ModulesDesc=Moduły Dolibarr definiują, która aplikacja / funkcja jest włączona w oprogramowaniu. Niektóre aplikacje / moduły wymagają uprawnień, które musisz przyznać użytkownikom po ich aktywacji. Kliknij przycisk ON/OFF, aby włączyć moduł/aplikację.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych...
-ModulesDeployDesc=Jeżeli uprawnienia do twojego systemu plików pozwolą, możesz użyć tego narzędzia do wdrożenia zewnętrznego modułu. Moduł wówczas będzie widoczny w zakładce <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Znajdź dodatkowe aplikacje / moduły
 ModulesDevelopYourModule=Stwórz własną aplikację/moduły
-ModulesDevelopDesc=Możesz opracować lub znaleźć partnera, który opracuje dla Ciebie twój spersonalizowany moduł
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Nowy
 FreeModule=Darmowe
 CompatibleUpTo=Kompatybilne z wersją %s
 NotCompatible=ten moduł nie jest kompatybilny z twoją wersją Dolibarr %s (Min %s - Max %s).
 CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
 SeeInMarkerPlace=See in Market place
-Updated=Updated
+Updated=Zaktualizowane
 Nouveauté=Nowość
 AchatTelechargement=Kup / Pobierz
 GoModuleSetupArea=Aby udostępnić/zainstalowac nowy moduł, przejdź do ustawień Modułu <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM
-DoliPartnersDesc=Lista firm dostarczających niestandardowe moduły lub funkcje (Uwaga: każdy doświadczony w programowaniu PHP może udostępnić niestandardowy opracowanie dla projektu open source)
-WebSiteDesc=Powiązane strony z modułami...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Łącze
 BoxesAvailable=Dostępne widgety
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Nie przechowuj w bazie danych niezakodowanych haseł. Pr
 MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Ochrona dokumentu PDF umożliwia jego odczyt i druk w dowolnej przeglądarce PDF. Jednak edytowanie i kopiowanie nie jest już możliwe. Zauważ, że korzystanie z tej funkcji sprawia, że tworzenie globalnie połączonych plików PDF nie działa.
 Feature=Funkcja
 DolibarrLicense=Licencja
@@ -246,8 +246,8 @@ ExternalResources=Zasoby zewnętrzne
 SocialNetworks=Sieci społecznościowe
 ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...), <br> zajrzyj do Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z  forum Dolibarr : <br> <a href="%s" target="_blank"><b> %s</b></a>
-HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr.
-HelpCenterDesc2=Niektóre elementy tej usługi są dostępne <b>tylko</b> w języku <b>angielskim.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Aktualne menu obsługi
 MeasuringUnit=Jednostki pomiarowe
 LeftMargin=Lewy margines
@@ -262,31 +262,35 @@ NoticePeriod=Okres wypowiedzenia
 NewByMonth=New by month
 Emails=Wiadomości email
 EMailsSetup=Ustawienia wiadomości email
-EMailsDesc=Ta strona pozwala na nadpisanie parametrów PHP dla wysyłki wiadomości email. W większości przypadków w systemach Unix/Linux, twoje ustawienia PHP są poprawne i te parametry są bezużyteczne.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=Port SMTP (domyślnie w <b>php.ini: %s)</b>
-MAIN_MAIL_SMTP_SERVER=Host SMTP (domyślnie w <b>php.ini: %s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Host SMTP (Nie zdefiniowany w PHP dla systemów z rodziny Unix)
-MAIN_MAIL_EMAIL_FROM=E-mail wysyłający do automatycznych wiadomości e-mail (domyślnie w php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Wysyłaj systematycznie ukryte kopie wszystkich wysłanych e-maili do
-MAIN_DISABLE_ALL_MAILS=Wyłącz wszystkie wysyłki wiadomości (dla testu ustawień lub trybu demo)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Kopiuj (Cc) wszystkie wysłane emaile do
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili
-MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania
-MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania
-MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Użyj szyfrowania TLS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS
-MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Adres email użytkownika
 CompanyEmail=Adres email firmy
 FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich jak. Przetestuj swój program sendmail lokalnie.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Moduł konfiguracji
 ModulesSetup=Ustawienia Modułów/Aplikacji
@@ -309,15 +313,15 @@ DoNotUseInProduction=Nie używaj w produkcji
 ThisIsProcessToFollow=To jest krok do procesu:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Krok %s
-FindPackageFromWebSite=Odnajdź pakiet, który zapewnia wybraną przez Ciebię funkcję (np. na oficjalnej stronie internetowej %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Rozpakuj spakowane pliki do katalogu serwera przeznaczonego na Dollibar:<b>%s</b>
-UnpackPackageInModulesRoot=Aby udostępnić/zainstalować dodatkowy moduł, rozpakuj pliki na serwerze do katalogu dedycowanego modułom: <b>%s</b>.
-SetupIsReadyForUse=Wdrażanie modułu zostało zakończone. Musisz jednak włączyć i skonfigurować moduł w aplikacji, przechodząc na stronę do konfiguracji modułów: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=Alternatywny katalog główny nie jest zdefiniowany w istniejącym katalogu.<br>
 InfDirAlt=Od wersji 3 możliwe jest zdefiniowanie alternatywnego katalogu głównego. Pozwala to na przechowywanie w dedykowanym katalogu wtyczek oraz niestandardowych szablonów. <br>Wystarczy utworzyć katalog w lokalizacji plików Dolibarr (na przykład: niestandardowe).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Aktualna wersja Dolibarr
 CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s.
 LastStableVersion=Ostatnia stabilna wersja
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Opóźnienie dla buforowania odpowiedzi eksportu w sekundach (0 lub puste pole oznacza brak buforowania)
 DisableLinkToHelpCenter=Ukryj link <b>"Potrzebujesz pomocy lub wsparcia"</b> na stronie logowania
 DisableLinkToHelp=Ukryj link <b>" %s Pomoc online"</b> w lewym menu
-AddCRIfTooLong=Brak automatycznego zawijania. Jeśli linia znajduje się poza dokumentem, należy dodać znak powrotu w polu tekstowym.
-ConfirmPurge=Czy na pewno chcesz wykonać to czyszczenie? <br> Usunie to ostatecznie wszystkie pliki z danymi danych bez możliwości ich przywrócenia (pliki ECM, załączone pliki...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimalna długość
 LanguageFilesCachedIntoShmopSharedMemory=Pliki. Lang załadowane do pamięci współdzielonej
 LanguageFile=Plik języka
-ExamplesWithCurrentSetup=Przykłady z obecnie działającą konfiguracją
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Lista katalogów szablonów OpenDocument
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Liczba plików szablonów ODT/ODS znalezionych we wskazanych katalogach
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Przykłady składni: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Aby dowiedzieć się jak stworzyć szablony dokumentów odt, przed zapisaniem ich w katalogach, zapoznaj się z dokumentacją wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Kluczem do korzystania z usług internetowych (parametr
 TestSubmitForm=Formularz testowy wprowadzania
 ThisForceAlsoTheme=Za pomocą tego menedżera menu będzie wykorzystywać własne temat cokolwiek jest wybór użytkownika. Również w tym kierownik menu specjalizuje dla smartfonów nie działa na wszystkich smartphone. Użyj innego menedżera menu, jeśli masz problemy na Ciebie.
 ThemeDir=Katalog Skórek
-ConnectionTimeout=Przekroczony czas połączenia
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Przekroczony czas odpowiedzi
 SmsTestMessage=Wiadomość testowa z PHONEFROM__ __ do __ PHONETO__
 ModuleMustBeEnabledFirst=<b>%s</b> moduł musi być włączony przed użyciem tej funkcji.
 SecurityToken=Klucz do bezpiecznego URL
-NoSmsEngine=Brak menedżera SMSów nadawczych. Menedżer SMSów nadawczych nie jest instalowany z domyślną dystrybucją (dystrybucje zależne są od dostawcy zewnętrznego). Menedżera można znaleźć pod adresem http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Można ustawić każdą opcję globalną związaną z generowaniem PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Zasady złączania pól adresowych
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Zasady dla %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF
 HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF
 HideDetailsOnPDF=Ukryj linię z szczegółami produktu w generowanym pliku PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametry do zabezpiecznie adresu URL
 SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu
 EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s
 GetSecuredUrl=Pobierz obliczony adres URL
-ButtonHideUnauthorized=Ukryj przyciski dla użytkowników nie będących administratorami zamiast pokazywać szare wyłączone przyciski
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Poprzednia stawka VAT
 NewVATRates=Nowa stawka VAT
 PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na
@@ -408,13 +412,13 @@ ExtrafieldSelect = Wybierz listę
 ExtrafieldSelectList = Wybierz z tabeli
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Hasło
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Pola wyboru
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link do obiektu
 ComputedFormula=Obliczone pole
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')<br><br>Na przykład:<br>1,wartosc12,<br>wartosc2<br>3,wartosc3<br>...
 ExtrafieldParamHelpradio=Lista wartości musi być zapisana w liniach w formacie klucz,wartość (gdzie klucz nie może być '0')<br><br>Na przykład:<br>1,wartosc1<br>2,wartosc2<br>3,wartosc3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Domyślny link
 SetAsDefault=Ustaw jako domyślny
 ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url)
 ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s
-BarcodeInitForThirdparties=Masowa inicjalizacja kodów kreskowych dla kontrahentów
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kreskowych dla usług i produktów
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów
 EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe
 ConfirmEraseAllCurrentBarCode=Jesteś pewien, że chcesz usunąć wszystkie aktualne wartości kodów kreskowych?
 AllBarcodeReset=Wszystkie wartości kodów kreskowych zostały usunięte
-NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Włącz cache plików
 ShowDetailsInPDFPageFoot=Dodaj więcej szczegółów w stopce dokumentów PDF takich jak adres twojej firmy lub dane menadżerów (w celu dodatnia numeru REGON, kapitału zakładowego i numeru NIP)
 NoDetails=No more details in footer
 DisplayCompanyInfo=Wyświetl adres firmy
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Zwróć pusty kod księgowy
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Kliknij aby zobaczyć opis
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=Ten moduł wymagany jest przez moduł(y)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Pole
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Użytkownicy i grupy
 Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami
-Module1Name=Kontrahenci
+Module1Name=Third Parties
 Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...)
 Module2Name=Reklama
 Module2Desc=Zarządzanie reklamą
 Module10Name=Księgowość
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Propozycje
 Module20Desc=Zarządzanie propozycjami reklam
 Module22Name=Masowe wysyłanie E-maili
@@ -511,13 +517,13 @@ Module52Desc=Zarządzanie zapasami (produkty)
 Module53Name=Usługi
 Module53Desc=Zarządzanie usługami
 Module54Name=Kontrakty/Subskrypcje
-Module54Desc=Zarządzanie umowami (usług lub subskrypcji)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Kody kreskowe
 Module55Desc=Kody kreskowe zarządzania
 Module56Name=Telefonia
 Module56Desc=Integracja telefonii
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integracja systemu ClickToDial (Asterisk,...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Koszty wyjazdów i notatki
 Module75Desc=Zarządzanie kosztami wyjazdów oraz notatkami
 Module80Name=Wysyłki
 Module80Desc=Zarządzanie wysyłkami oraz kolejnością zamówień
-Module85Name=Banki oraz gotówka
+Module85Name=Banks and Cash
 Module85Desc=Zarządzanie kontami bankowymi lub gotówkowymi
-Module100Name=Strona zewnętrzna
-Module100Desc=Moduł ten umieszcza zewnętrzną stronę internetową w menu Dolibarr i wyświetla ją w ramce Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman i SPIP
 Module105Desc=Interfejs Mailman lub SPIP dla członka modułu
 Module200Name=LDAP
-Module200Desc=Synchronizacji katalogu LDAP
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=Integracja PostNuke
 Module240Name=Eksport danych
-Module240Desc=Narzędzie do eksportu danych w Dolibarr (z asystentami)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Import danych
-Module250Desc=Narzędzie do importu danych w Dolibarr (z asystentami)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Członkowie
 Module310Desc=Zarządzanie członkami fundacji
 Module320Name=RSS Feed
 Module320Desc=Dodaj kanał RSS Dolibarr wewnątrz stron
-Module330Name=Zakładki
-Module330Desc=Zarządzanie zakładkami
-Module400Name=Projekty / Możliwości / Wskazówki
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Integracja Webcalendar
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Pożyczka
 Module520Desc=Zarządzanie kredytów
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Darowizny
 Module700Desc=Zarządzanie darowiznami
 Module770Name=Expense reports
-Module770Desc=Zarządzanie i roszczenia raporty wydatków (transport, posiłek, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Dokument poczty masowej generacji
 Module1780Name=Tagi / Kategorie
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=Edytor WYSIWYG
-Module2000Desc=Pozwól na edycję niektórych pól tekstowych z użyciem zaawansowanego edytora (bazującego na CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamiczne Ceny
 Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen
 Module2300Name=Zaplanowane zadania
 Module2300Desc=Zarządzanie zaplanowanymi zadaniami (jak cron lub chrono table)
 Module2400Name=Wydarzenia/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=SZD / ZZE
 Module2500Desc=System Zarządzania Dokumentami / Zarządzanie Zawartością Elektroniczną. Automatyczna organizacja twoich wygenerowanych lub składowanych dokumentów. Udostępniaj je kiedy chcesz.
 Module2600Name=API services (Web services SOAP)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API services (Web services REST)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Połączeń WebServices (klient SOAP)
-Module2660Desc=Włącz Dolibarr serwisów internetowych klienta (może być używany do pchania danych / wnioski o dopuszczenie do zewnętrznych serwerów. Zamówień Dostawca obsługiwane tylko na chwilę)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Użyj usług online Gravatar  (www.gravatar.com), aby pokazać zdjęcia użytkowników / członków (dopasowanych na podstawie e-maili). Wymagany jest dostęp do Internetu
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Możliwości konwersji GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HR
 Module4000Desc=Zarządzanie zasobami ludzkimi (zarządzanie departamentami, umowami pracowników,...)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Strony internetowe
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Zarządzanie "Pozostaw Żądanie"
-Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności lub daty sprzedaży produktów
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem kart debetowych/kredytowych poprzez PayBox. Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Punkt sprzedaży
 Module50100Desc=Punkty sprzedaży (POS)
+Module50150Name=Punktów sprzedaży
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Moduł oferujący stronę płatności online akceptujący płatności za pośrednictwem PayPal (karty kredytowe lub środki PayPal). Może zostać użyty do zapewnienia twoim klientom możliwości darmowych płatności za konkretne dokumenty Dolibarr (faktury, zamówienia, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Rachunkowość (zaawansowane)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Druk bezpośredni (bez otwierania dokumentów) za pomocą interfejsu Puchary IPP (drukarki muszą być widoczne z serwera, a CUPS musi być installé na serwerze).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marże
 Module59000Desc=Moduł do zarządzania marżami
 Module60000Name=Prowizje
 Module60000Desc=Moduł do zarządzania prowizjami
-Module62000Name=Międzynarodowe Reguły Handlu
-Module62000Desc=Dodaj funkcje do zarządzania Międzynarodowymi Regułami Handlu
+Module62000Name=Formuły handlowe
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Zasoby
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Czytaj faktur klientów
@@ -651,9 +661,9 @@ Permission32=Tworzenie / modyfikacja produktów
 Permission34=Usuwanie produktów
 Permission36=Podejrzyj / zarządzaj ukrytymi produktami
 Permission38=Eksport produktów
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Twórz/modyfikuj projekty (projekty udostępnione i projekty dla których jestem kontaktem). Można tworzyć zadania i przypisywać  użytkowników to projektów i zadań
-Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Eksportuj projekty
 Permission61=Czytaj interwencje
 Permission62=Tworzenie / modyfikacja interwencji
@@ -686,7 +696,7 @@ Permission109=Usuń wysyłki
 Permission111=Czytaj raporty finansowe
 Permission112=Tworzenie / modyfikacja / usuwanie oraz porównywanie transakcji
 Permission113=Konfiguracja sprawozdań finansowych (tworzenie, zarządzanie kategoriami)
-Permission114=Skonsoliduj transakcje
+Permission114=Reconcile transactions
 Permission115=Eksport transakcji oraz oświadczeń obrachunkowych
 Permission116=Przelewy pomiędzy rachunkami
 Permission117=Zarządzanie wysyłką czeków
@@ -694,15 +704,15 @@ Permission121=Przeglądaj kontrahentów związanych z użytkownikiem
 Permission122=Tworzenie / modyfikacja stron trzecich związanych z użytkownikiem
 Permission125=Usuń kontrahentów związanych z użytkownikiem z użytkownikiem
 Permission126=Eksport stron trzecich
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Czytaj dostawców
 Permission147=Czytaj statystyki
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Czytaj umowy / subskrypcje
 Permission162=Tworzenie / modyfikacja umowy / subskrypcji
 Permission163=Aktywacja usługi / subskrypcji umowy
@@ -725,7 +735,7 @@ Permission187=Zamknij zamówienie dostawcy
 Permission188=Anuluj zamówienie dostawcy
 Permission192=Tworzenie linii
 Permission193=Zlikwiduj linię
-Permission194=Czytaj przepustowość linii
+Permission194=Read the bandwidth lines
 Permission202=Tworzenie połączenia ADSL
 Permission203=Zamów połączenie zamówień
 Permission204=Zamów połączenia
@@ -750,12 +760,12 @@ Permission244=Zobacz zawartość ukrytych kategorii
 Permission251=Czytaj innych użytkowników i grupy
 PermissionAdvanced251=Czytaj innych użytkowników
 Permission252=Czytaj uprawnienia innych użytkowników
-Permission253=Tworzenie / modyfikacja innych użytkowników, grup i uprawnień
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Tworzenie / modyfikacja wewnętrznych / zewnętrznych użytkowników i uprawnień
 Permission254=Tworzenie / modyfikacja jedynie zewnętrznych użytkowników
 Permission255=Modyfikacja haseł innych użytkowników
 Permission256=Usuń lub dezaktywuj innych użytkowników
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Czytaj CA
 Permission272=Czytaj faktury
 Permission273=Wystawienie faktur
@@ -765,7 +775,7 @@ Permission283=Usuwanie kontaktów
 Permission286=Eksport kontaktów
 Permission291=Czytaj taryfy
 Permission292=Ustaw uprawnienia dotyczące taryf
-Permission293=Modyfikuj taryfy klientów
+Permission293=Modify customers tariffs
 Permission300=Odczyt kodów kreskowych
 Permission301=Tworzenie / modyfikacja kodów kreskowych
 Permission302=Usuwanie kodów kreskowych
@@ -787,11 +797,9 @@ Permission401=Odczytaj zniżki
 Permission402=Tworzenie / modyfikacja zniżek
 Permission403=Walidacja zniżek
 Permission404=Usuwanie zniżek
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Utwórz/Modyfikuj płatność wynagrodzenia
-Permission514=Usuń pensje
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Wynagrodzenia eksport
 Permission520=Czytaj Kredyty
 Permission522=Tworzenie / modyfikacja kredytów
@@ -844,8 +852,8 @@ Permission1251=Uruchom masowy import danych zewnętrznych do bazy danych (wgrywa
 Permission1321=Eksport faktur klienta, atrybutów oraz płatności
 Permission1322=Reopen a paid bill
 Permission1421=Eksport zamówień oraz atrybutów klienta
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Czytaj zasoby
 Permission63002=Utwórz/modyfikuj zasoby
 Permission63003=Usuń zasoby
 Permission63004=Dołącz zasoby do zdarzeń w agendzie
-DictionaryCompanyType=Typy kontrahentów
-DictionaryCompanyJuridicalType=Formy prawne kontrahentów
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Potencjalny poziom możliwości
 DictionaryCanton=Stany/Kantony
 DictionaryRegion=Regiony
@@ -894,7 +902,7 @@ DictionaryVAT=Stawki VAT lub stawki podatku od sprzedaży
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Warunki płatności
 DictionaryPaymentModes=Tryby płatności
-DictionaryTypeContact=Typy kontaktu/adresu
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Podatku ekologicznego (WEEE)
 DictionaryPaperFormat=Formaty papieru
@@ -908,47 +916,47 @@ DictionarySource=Pochodzenie wniosków / zleceń
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modele dla planu kont
 DictionaryAccountancyJournal=Dzienniki księgowe
-DictionaryEMailTemplates=Szablony wiadomości e-mail
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Status możliwości
-DictionaryHolidayTypes=Rodzaje urlopów
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Konfiguracja zapisana
 SetupNotSaved=Ustawienia nie zapisane
 BackToModuleList=Powrót do listy modułów
-BackToDictionaryList=Powrót do listy słowników
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Zarządzanie VAT
-VATIsUsedDesc=Domyślnie kiedy tworzysz perspektywy, faktury, zamówienia itd. stawka VAT pobiera z aktywnej reguły standardowej:<br>Jeżeli sprzedawca nie jest płatnikiem VAT, wówczas stawka VAT domyślnie jest równa 0. Koniec reguły.<br>Jeżeli kraj sprzedaży jest taki sam jak kraj zakupu, wówczas stawka VAT jest równa stawce VAT na produkt w kraju sprzedaży. Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i dobra są środkami transportu (samochody, statki, samoloty...), domyślna stawka VAT wynosi 0% (VAT powinien być zapłacony przez kupującego w jego kraju w odpowiednim urzędzie skarbowym). Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest osobą prywatną, wówczas stawka VAT jest równa stawce obowiązującej w kraju sprzedaży.Koniec reguły.<br>Jeżeli sprzedawca i kupujący należą do Unii Europejskiej i kupujący jest firmą, wówczas stawka VAT jest równa 0%. Koniec reguły.<br>W każdym innym przypadku domyślna stawka VAT jest równa 0%. Koniec reguły.
-VATIsNotUsedDesc=Domyślnie proponowany VAT wynosi 0. Może być wykorzystany w przypadku takich stowarzyszeń, osób fizycznych lub małych firm.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Stawka
 LocalTax1IsNotUsed=Nie należy używać drugiego podatku
-LocalTax1IsUsedDesc=Użyj drugi typ podatku (innego niż VAT)
-LocalTax1IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Drugi rodzaj podatku
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nie używaj trzeciego podatku
-LocalTax2IsUsedDesc=Użyj trzeciego rodzaju podatku (innego niż VAT)
-LocalTax2IsNotUsedDesc=Nie należy używać innego rodzaju podatków (innych niż VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Trzeci rodzaj podatku
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę: <br> Jeśli te kupujący nie podlega RE, RE domyślnie = 0. Koniec panowania. <br> Jeśli kupujący jest poddawany RE następnie RE domyślnie. Koniec panowania. <br>
-LocalTax1IsNotUsedDescES= Domyślnie proponowany RE wynosi 0. Koniec zasady.
-LocalTax1IsUsedExampleES= W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE.
-LocalTax1IsNotUsedExampleES= W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= RE stawki domyślnie podczas tworzenia perspektyw, faktury, zamówienia itp. postępuj zgodnie z aktywnych zasadę: <br> Jeśli sprzedający nie jest poddawany IRPF, a następnie IRPF domyślnie = 0. Koniec panowania. <br> Jeżeli sprzedający jest poddawany IRPF następnie IRPF domyślnie. Koniec panowania. <br>
-LocalTax2IsNotUsedDescES= Domyślnie proponowany IRPF wynosi 0. Koniec zasady.
-LocalTax2IsUsedExampleES= W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów.
-LocalTax2IsNotUsedExampleES= W Hiszpanii nie są one przedmiotem Bussines modułów systemu podatkowego.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Domyślnie proponowany RE wynosi 0. Koniec zasady.
+LocalTax1IsUsedExampleES=W Hiszpanii są specjaliści z zastrzeżeniem niektórych szczególnych grup hiszpański IAE.
+LocalTax1IsNotUsedExampleES=W Hiszpanii są zawodowej i społecznej oraz z zastrzeżeniem pewnych odcinkach hiszpański IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Domyślnie proponowany IRPF wynosi 0. Koniec zasady.
+LocalTax2IsUsedExampleES=W Hiszpanii, freelancerów i przedstawicieli wolnych zawodów, którzy świadczą usługi i przedsiębiorstwa, którzy wybrali system podatkowy modułów.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Raporty odnośnie podatków lokalnych
 CalcLocaltax1=Sprzedaż - Zakupy
 CalcLocaltax1Desc=Lokalne raporty Podatki są obliczane z różnicy między sprzedażą localtaxes i localtaxes zakupów
@@ -958,7 +966,8 @@ CalcLocaltax3=Sprzedaż
 CalcLocaltax3Desc=Lokalne raporty Podatki są za łączną sprzedaży localtaxes
 LabelUsedByDefault=Wytwórnia używany domyślnie, jeśli nie można znaleźć tłumaczenie dla kodu
 LabelOnDocuments=Etykieta na dokumenty
-NbOfDays=Nb dni
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Na koniec miesiąca
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Użytkownik bazy danych
 DatabasePassword=Hasło bazy danych
 Tables=Tabele
 TableName=Nazwa tabeli
-NbOfRecord=Liczna rekordów
+NbOfRecord=No. of records
 Host=Serwer
 DriverType=Typ sterownika
 SummarySystem=Podsumowanie informacji systemowych
@@ -996,7 +1005,7 @@ Skin=Skórka
 DefaultSkin=Domyślna skórka
 MaxSizeList=Maksymalna długość listy
 DefaultMaxSizeList=Domyślna maksymalna długość listy
-DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Wiadomość dnia
 MessageLogin=Wiadomość strona logowania
 LoginPage=Strona logowania
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu
 DefaultLanguage=Domyślny język do użytku (kod języka)
 EnableMultilangInterface=Włącz wielojęzyczny interfejs
 EnableShowLogo=Pokaż logo w menu po lewej stronie
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Firma/Organizacja
+CompanyIds=Company/Organization identities
 CompanyName=Nazwa firmy
 CompanyAddress=Adres
 CompanyZip=Kod pocztowy
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Właściciel konta bankowego %s
 BankModuleNotActive=Moduł Rachunków bankowych jest nie aktywny
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alarmy
-DelaysOfToleranceBeforeWarning=Tolerancja opóźnień przed ostrzeżeniem
-DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu.
-Delays_MAIN_DELAY_ACTIONS_TODO=Dopuszczalne opóźnienie (w dniach) przed alarmem o niezakończonych zaplanowanych wydarzeniach (wydarzeniach a agendzie)
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancja opóźnienie (w dniach) upłynął przed wpisu na usługi
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancja opóźnienia (liczba dni) przed wpisu na dostawcę niezapłaconych faktur
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Opóźnienie (w dniach) przed alertem o niezapłaconych fakturach
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancja opóźnienia (liczba dni) przed wpisu w oczekiwaniu banku pojednania
-Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opóźnione składki członkowskiej
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia
-SetupDescription1=Obszar ustawień jest przeznaczony dla ustawienia startowych parametrów zanim zaczniesz używać Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Zdarzenia audytu bezpieczeństwa
 Audit=Audyt
 InfoDolibarr=O Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. A
 AreaForAdminOnly=Parametry mogą być ustawiane tylko przez <b>użytkowników z prawami administratora</b>.
 SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów.
 SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Tutaj możesz ustawić każdy z parametrów związanych z wyglądem i zachowaniem Dolibarr
 AvailableModules=Dostępne aplikacje / moduły
 ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia.
 SessionTimeOut=Limit czasu dla sesji
-SessionExplanation=Numer ten gwarantuje, że sesja nigdy nie wygaśnie przed upływem tego opóźnienia. Ale PHP sessoin zarządzania nie zawsze gwarantują, że sesja wygasa po tym terminie: Ten problem występuje, jeśli system do czyszczenia Wikisłowniku sesji jest uruchomiony. <br> Uwaga: nie szczególności systemu wewnętrznej PHP będzie czyste sesji każdy <b>temat %s / %s</b> dostępu, ale tylko podczas dostępu przez innych sesji.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Dostępne wyzwala
-TriggersDesc=Wyzwalacze są pliki, które będą modyfikować zachowania Dolibarr pracy po skopiowaniu do katalogu <b>htdocs / includes / wyzwala.</b> One zrealizowane nowych działań, uaktywnionego Dolibarr na imprezy (utworzenie nowej spółki, zatwierdzania faktur, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Wyzwalacze w tym pliku są wyłączone przez <b>NORUN-suffix</b> w ich imieniu.
 TriggerDisabledAsModuleDisabled=Wyzwalacze w tym pliku są wyłączone jako <b>modułu %s</b> została wyłączona.
 TriggerAlwaysActive=Wyzwalacze w tym pliku są zawsze aktywne, niezależnie są aktywowane Dolibarr modułów.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Wprowadź wszystkie potrzebne dane. Wartości można dodać do us
 ConstDesc=Ta strona pozwoli ci na edycję wszystkich innych parametrów nie dostępnych na poprzednich stronach. Są to głównie parametry zastrzeżone dla programistów lub zaawansowanych użytkowników. Aby uzyskać listę opcji <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">kliknij tutaj</a>.
 MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj
 LimitsSetup=Ograniczenia / Precision konfiguracji
-LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe
 MAIN_MAX_DECIMALS_TOT=Max dziesiętnych dla całkowitej ceny
 MAIN_MAX_DECIMALS_SHOWN=Max dziesiętnych ceny wyświetlane na ekranie (Dodaj <b>...</b> po ten numer, jeśli chcesz zobaczyć <b>...</b> kiedy liczba jest obcięty przy wyświetlane na ekranie)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Cena netto jednostki produktu
 TotalPriceAfterRounding=Łączna cena (netto / VAT / wraz z podatku) po zaokrągleniu
 ParameterActiveForNextInputOnly=Parametr skuteczne wejście tylko dla najbliższych
 NoEventOrNoAuditSetup=Nr bezpieczeństwa zdarzenie zostało jeszcze zarejestrowane. To może być normalne, jeśli kontrola nie została włączona w "setup - bezpieczeństwo - audytu" strony.
-NoEventFoundWithCriteria=Nr bezpieczeństwa zdarzenie zostało znalezionych dla takich kryteriów wyszukiwania.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Zobacz lokalnej konfiguracji sendmaila
 BackupDesc=Aby wykonać pełną kopię zapasową Dolibarr, musisz:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Zapisz zawartość Twojej bazy danych (<b>%s</b>) do kopi zapasowej. Aby tego dokonać, możesz użyć asystenta.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Zarchiwizowane katalogu należy przechowywać w bezpiecznym miejscu.
 BackupDescY=Wygenerowany plik zrzutu powinny być przechowywane w bezpiecznym miejscu.
-BackupPHPWarning=Kopia zapasowa nie może być gwarantowana przy użyciu tej metody. Wolę poprzedni
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Aby przywrócić Dolibarr zapasowej, należy:
-RestoreDesc2=Przywróć pliki archiwalny (np. ZIP) katalogu dokumentów, aby wyodrębnić drzewa plików w katalogu dokumentów do nowej instalacji Dolibarr lub do bieżącego katalogu dokumentów <b>( %s).</b>
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Przywróć dane z pliku kopii zapasowej, do bazy danych nowej instalacji Dolibarr lub do bazy danych tej bieżącej instalacji (<b>%s</b>). Uwaga, gdy przywracanie zostanie zakończone, należy użyć loginu i hasła, które istniały, gdy kopia zapasowa została utworzona, aby połączyć się ponownie. Aby przywrócić kopię zapasową bazy danych do bieżącej instalacji, można użyć tego asystenta.
 RestoreMySQL=Import MySQL
 ForcedToByAModule= Ta zasada jest zmuszona <b>do %s</b> przez aktywowany modułu
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Należy uruchomić to polecenie
 YourPHPDoesNotHaveSSLSupport=funkcji SSL nie są dostępne w PHP
 DownloadMoreSkins=Więcej skórek do pobrania
 SimpleNumRefModelDesc=Zwraca numer w farmacie %syymm nnnn, gdzie yy to rok, mm to miesiąc i nnnn jest ciągiem cyfr bez przerwania i bez możliwości resetu do wartości początkowej
-ShowProfIdInAddress=Pokaż zawodami identyfikator z adresów na dokumentach
-ShowVATIntaInAddress=Ukryj VAT Intra num z adresów na dokumenty
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Częściowe tłumaczenie
-MAIN_DISABLE_METEO=Wyłącz widok pictogramów meteo
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Przetestuj się zalogować do interfejsu API
-ProxyDesc=Niektóre funkcje Dolibarr muszą mieć dostęp do Internetu. Tutaj możesz określić parametry tego dostępu. Jeśli serwer Dolibarr jest za serwerem proxy, te parametry określą jak uzyskać dostęp do Internetu za jego pośrednictwem.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Zewnętrzny dostęp
 MAIN_PROXY_USE=Użyj serwera proxy (inaczej bezpośredni dostęp do internetu)
 MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy
 MAIN_PROXY_PORT=Port serwera proxy
 MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy
 MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy
-DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, niedostępne jako domyślne, które mają być obsługiwane dla  %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Uzupełniające atrybuty
 ExtraFieldsLines=Atrybuty uzupełniające (linie)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order)
 ExtraFieldsSupplierInvoicesLines=Atrybuty uzupełniające (linie na fakturze)
 ExtraFieldsThirdParties=Atrybuty uzupełniające (thirdparty)
-ExtraFieldsContacts=Atrybuty uzupełniające (kontakt / adres)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Atrybuty uzupełniające (członek)
 ExtraFieldsMemberType=Atrybuty uzupełniające (typ członkiem)
 ExtraFieldsCustomerInvoices=Atrybuty uzupełniające (faktury)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=tylko alphanumericals i małe litery bez przest
 SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-mail z poczty elektronicznej, konfiguracja wykonanie sendmail musi conatins opcja-ba (mail.force_extra_parameters parametr w pliku php.ini). Jeśli nigdy niektórzy odbiorcy otrzymywać e-maile, spróbuj edytować ten parametr PHP z mail.force_extra_parameters =-ba).
 PathToDocuments=Ścieżka do dokumentów
 PathDirectory=Katalog
-SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Ustawienia tłumaczenia
 TranslationKeySearch=Szukaj klucza lub ciągu tłumaczenia
 TranslationOverwriteKey=Nadpisz tłumaczony ciąg
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Tłumaczony ciąg
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Aktywowane aplikacje/moduły: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł
-ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Tak w lecie
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin
 ConditionIsCurrently=Stan jest obecnie% s
-YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie.
-YouDoNotUseBestDriver=Używać dysku% s% s, ale kierowca jest zalecane.
-NbOfProductIsLowerThanNoPb=Masz tylko% s produktów / usług do bazy danych. W ten sposób nie wymaga żadnej szczególnej optymalizacji.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Pozycjonowanie
-YouHaveXProductUseSearchOptim=Masz% s produktu w bazie danych. Należy dodać stałą PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Home-Setup-Inne, można ograniczyć wyszukiwanie do początku ciągów składających możliwe dla bazy danych do wykorzystania indeksu i powinieneś otrzymać natychmiastową odpowiedź.
-BrowserIsOK=Używasz przeglądarki internetowej% s. Ta przeglądarka jest ok dla bezpieczeństwa i wydajności.
-BrowserIsKO=Używasz przeglądarki internetowej% s. Ta przeglądarka jest znany zły wybór dla bezpieczeństwa, wydajności i niezawodności. Mamy polecam do korzystania z przeglądarki Firefox, Chrome, Opera lub Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug jest załadowany.
 XCacheInstalled=XCache jest załadowany.
-AddRefInList=Wyświetlacz klienta / ref dostawcą na liście (wybierz listy lub combobox) i większość z hiperłącza. Osób trzecich pojawia się nazwa "CC12345 - SC45678 - duży coorp firmy", zamiast "The big coorp firmy".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edycja pola% s
 FillThisOnlyIfRequired=Przykład: +2 (wypełnić tylko w przypadku strefy czasowej w stosunku problemy są doświadczeni)
 GetBarCode=Pobierz kod kreskowy
 ##### Module password generation
 PasswordGenerationStandard=Wróć hasło generowane zgodnie z wewnętrznym Dolibarr algorytmu: 8 znaków zawierających cyfry i znaki udostępniony w małe.
-PasswordGenerationNone=Nie zgłosił żadnych wygenerowane hasło. Hasło należy wpisać ręcznie.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Powrót hasło zależności osobiście określonej konfiguracji.
 SetupPerso=Zgodnie z twoją konfiguracją
 PasswordPatternDesc=Opis wzoru hasła
@@ -1195,23 +1205,23 @@ UserMailRequired=Email wymagane, aby utworzyć nowego użytkownika
 HRMSetup=Ustawianie modułu HR
 ##### Company setup #####
 CompanySetup=Firmy konfiguracji modułu
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=Powiadomienia email pozwalają na wysyłanie automatycznych wiadomości email w tle dla pewnym zdarzeń w aplikacji Dolibarr. Odbiorca powiadomień może być zdefiniowany:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Szablony dokumentów
-DocumentModelOdt=Generowanie dokumentów z szablonów (.odt OpenDocuments lub ods pliki dla OpenOffice, KOffice, TextEdit, ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Znak wodny w sprawie projektu dokumentu
 JSOnPaimentBill=Aktywuj funkcję automatyczne wypełnianie linii płatności w formie płatności
-CompanyIdProfChecker=Profesjonalny Identyfikator unikalny
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Musi być unikatowy?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Wywóz <b>link %s</b> format jest dostępny na poniższy link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Wywóz <b>link %s</b> format jest dostępny na poniższy
 BillsSetup=Konfiguracja modułu faktur
 BillsNumberingModule=Faktur i not kredytowych numeracji modułu
 BillsPDFModules=Faktura dokumentów modele
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Nota kredytowa
 CreditNotes=Not kredytowych
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Zarządzanie logowania dla każdego członka
 AdherentMailRequired=Email wymagane, aby utworzyć nowy członek
 MemberSendInformationByMailByDefault=Checkbox wysłać mail z potwierdzeniem do członków jest domyślnie
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Konfiguracja LDAP
 LDAPGlobalParameters=Parametry globalne
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Testowanie wyszukiwania LDAP
 LDAPSynchroOK=Synchronizacja udany test
 LDAPSynchroKO=Niepowodzenie testu synchronizacji
-LDAPSynchroKOMayBePermissions=Niepowodzenie testu synchronizacji. Upewnij się, że połączenie z serwerem jest poprawnie skonfigurowane i pozwala na aktualizacje LDAP
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP podłączyć do serwera LDAP powiodło się (Server= %s, port= %s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP podłączyć do serwera LDAP nie powiodło się (Server= %s, port= %s)
-LDAPBindOK=Połącz / Authentificate na serwerze LDAP sukces (Server =% s, port =% s, Admin =% s, hasło =% s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Kontakt / Authentificate do serwera LDAP nie powiodło się (Server= %s, port= %s, %s= Administrator, Password= %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=Serwer LDAP skonfigurowany dla wersji 3
 LDAPSetupForVersion2=Serwer LDAP skonfigurowany dla wersji 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Przykład: sAMAccountName
 LDAPFieldFullname=Imię i nazwisko
 LDAPFieldFullnameExample=Przykład: cn
-LDAPFieldPasswordNotCrypted=Hasło nie zaszyfrowane
-LDAPFieldPasswordCrypted=Zaszyfrowane hasło
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Przykład: userPassword
 LDAPFieldCommonNameExample=Przykład: cn
 LDAPFieldName=Nazwa
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Przykład wartości są dla <b>OpenLDAP</b> ładowane z następujących schematów: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Jeśli używasz thoose wartości i OpenLDAP, zmodyfikować plik konfiguracyjny LDAP <b>slapd.conf</b> do wszystkich thoose schemas załadowany.
 ForANonAnonymousAccess=Dla uwierzytelniane dostęp (do zapisu na przykład)
 PerfDolibarr=Konfiguracja Wyniki / optymalizacja raport
-YouMayFindPerfAdviceHere=Znajdziesz na tej stronie kilka czeków lub porad związanych z realizacją.
-NotInstalled=Nie jest zainstalowany, więc serwer nie jest wolniejsze od tego.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Aplikacyjnych cache
 MemcachedNotAvailable=Nie znaleziono cache aplikacyjnych. Możesz zwiększyć wydajność poprzez zainstalowanie serwera cache i Memcached moduł w stanie korzystać z tego serwera cache. <br> Więcej informacji tutaj <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> Należy pamiętać, że wiele hosting provider nie zapewnia takiego serwera cache.
 MemcachedModuleAvailableButNotSetup=Moduł memcached dla aplikacyjnej cache znaleźć, ale konfiguracja modułu nie jest kompletna.
 MemcachedAvailableAndSetup=Moduł memcached dedykowane obsłudze serwer memcached jest włączony.
 OPCodeCache=OPCODE cache
-NoOPCodeCacheFound=Nie znaleziono OpCode cache. Może użyć innego cache OPCODE niż XCache lub eAccelerator (dobry), może nie masz OPCODE cache (bardzo źle).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Cache HTTP do zasobów statycznych (css, img, JavaScript)
 FilesOfTypeCached=Pliki typu %s są buforowane przez serwer HTTP
 FilesOfTypeNotCached=Pliki typu %s nie są buforowane przez serwer HTTP
 FilesOfTypeCompressed=Pliki typu %s są kompresowane przez serwer HTTP
 FilesOfTypeNotCompressed=Pliki typu %s nie są kompresowane przez serwer HTTP
 CacheByServer=Cache przez serwer
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache przez przeglądarkę
 CompressionOfResources=Kompresja odpowiedzi HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Domyślna kolejność sortowania
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Produkty konfiguracji modułu
 ServiceSetup=Konfiguracja modułu Usługi
 ProductServiceSetup=Produkty i usługi moduły konfiguracyjne
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Maksymalna liczba produktów combo wybrać list (0= bez limitu)
-ViewProductDescInFormAbility=Wizualizacja opisy produktów w formach (inaczej jak popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów
 SetDefaultBarcodeTypeThirdParties=Domyślny typ kodu kreskowego używanego dla kontahentów
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Konfiguracja modułu wysyłek
 SendingsReceiptModel=Wysyłanie otrzymania modelu
 SendingsNumberingModules=Sendings numerowania modułów
 SendingsAbility=Obsługuj arkusze wysyłkowe dla dostaw do klientów
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu
@@ -1515,18 +1528,18 @@ AdvancedEditor=Zaawansowany edytor
 ActivateFCKeditor=Uaktywnij FCKeditor za:
 FCKeditorForCompany=WYSIWIG tworzenie / edycja spółek opis i notatki
 FCKeditorForProduct=WYSIWIG tworzenie / edycja produktów / usług "opis i notatki
-FCKeditorForProductDetails=WYSIWIG tworzenie / edycja produktów szczegóły linii dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp ...). <font class="warning">Ostrzeżenie: Użycie tej opcji w tym przypadku nie jest zalecane, ponieważ może poważnie to spowodować problemy z znaków specjalnych i strona formatowania, gdy buduje PDF pliki.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG tworzenie / edycja wiadomości
 FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s).
-OSCommerceTestOk=Połączenie do serwera ' %s' z bazą danych " %s" z użytkownikiem '%s' powiodło się.
-OSCommerceTestKo1=Pomyślnie połączono się z serwerem '%s', ale baza danych '%s' jest niedostępna.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Połączenie do serwera '% s' w bazie danych '% s' z użytkownika '% s' sukces.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Połączenie do serwera '%s' z użytkownikiem '%s' nie powiodło się.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu skreślony
 Menus=Menu
@@ -1548,7 +1561,7 @@ DetailRight=Warunek, aby wyświetlić menu nieautoryzowanych szary
 DetailLangs=Lang nazwy etykiety kodów
 DetailUser=Intern / Pomocy Wszystkie
 Target=Cel
-DetailTarget=Target dla linków (_blank górę otworzyć nowe okno)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Poziom (-1: top menu 0: nagłówek menu&gt; 0 menu i podmenu)
 ModifMenu=Menu zmiany
 DeleteMenu=Usuń element menu
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT jest należny: <br> - W dniu dostawy / płatności za t
 OptionVatDebitOptionDesc=VAT jest należny: <br> - W dniu dostawy / płatności za towary <br> - Na fakturze (obciążenie) na usługi
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Czas VAT exigibility domyślnie wg wybranej opcji:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Na dostawy
 OnPayment=W sprawie wypłaty
 OnInvoice=Na fakturze
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Kup konto. kod
 AgendaSetup=Działania i porządku konfiguracji modułu
 PasswordTogetVCalExport=Klucz do wywozu zezwolić na link
 PastDelayVCalExport=Nie starsze niż eksport przypadku
-AGENDA_USE_EVENT_TYPE=Użyj typów zdarzeń (zarządzanie w menu Konfiguracja -> Słowniki -> Typ zdarzeń w agendzie)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Ustaw automatycznie tego typu imprezy w filtrze wyszukiwania widzenia porządku obrad
-AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filtrze wyszukiwania widzenia porządku obrad
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów
-ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Punktów sprzedaży
 CashDeskSetup=Kasa konfiguracji modułu
-CashDeskThirdPartyForSell=Domyślnie ogólny osób trzecich do korzystania z Sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Środki pieniężne na rachunku do korzystania sprzedaje
 CashDeskBankAccountForCheque= Chcesz używać do otrzymywania płatności w formie czeku
 CashDeskBankAccountForCB= Chcesz używać do przyjmowania płatności gotówkowych za pomocą kart kredytowych
-CashDeskDoNotDecreaseStock=Wyłącz spadek akcji, gdy sprzedaż odbywa się z punktów sprzedaży (jeśli "nie", spadek zapasów odbywa się dla każdego sprzedają zrobić z POS, co jest rozwiązaniem określonym w module magazynie).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Życie i ograniczyć magazyn użyć do spadku magazynie
-StockDecreaseForPointOfSaleDisabled=Spadek Zdjęcie z punktach sprzedaży wyłączony
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Zmniejszenie liczby zapasów w POS nie jest kompatybilne z systemem zarządzania partiami
-CashDeskYouDidNotDisableStockDecease=Nie wyłączono spadek akcji podczas dokonywania sprzedaży od punktu sprzedaży. Więc jest wymagane magazynu.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Zakładka konfiguracji modułu
-BookmarkDesc=Moduł ten umożliwia zarządzanie zakładkami. Możesz także dodać skróty do jakichkolwiek Dolibarr strony lub stron internetowych externale po lewej stronie menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maksymalna liczba zakładek, aby pokazać, w lewym menu
 ##### WebServices #####
 WebServicesSetup=WebServices konfiguracji modułu
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Firma Multi-Moduł konfiguracji
 ##### Suppliers #####
 SuppliersSetup=Dostawca konfiguracji modułu
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Modele numeracji faktur dostawcy
 IfSetToYesDontForgetPermission=Jeśli jest ustawiona na yes, nie zapomnij, aby zapewnić uprawnień do grup lub użytkowników dopuszczonych do drugiego zatwierdzenia
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projekt instalacji modułu
 ProjectsModelModule=Wzór dokumentu projektu sprawozdania
 TasksNumberingModules=Zadania numeracji modułu
 TaskModelModule=Zadania raporty modelu dokumentu
-UseSearchToSelectProject=Czekaj na wciśnięcie klawisza przed załadowaniem zawartości listy (To może zwiększyć wydajność jeżeli masz dużą ilość projektów, ale zmniejszy wygodę użytkowania)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Okresy rozliczeniowe
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Możesz znaleźć opcje po
 ListOfNotificationsPerUser=Lista powiadomień na użytkownika*
 ListOfNotificationsPerUserOrContact=Lista powiadomień na użytkownika* lub na kontakt**
 ListOfFixedNotifications=Lista stałych powiadomień
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Próg
 BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych
 SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z p
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Kolor odnośników
 PressF5AfterChangingThis=Naciśnij CTRL+F5 na klawiaturze aby wyczyścić cache w przeglądarce po zmianie tej wartości, aby zobaczyć efekt tej zmiany
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Kolor tła dla równomiernych lini tabeli
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Widoczne wszędzie
 VisibleNowhere=Visible nowhere
 FixTZ=Strefa czasowa fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=Używasz ostatniej stabilnej wersji
 TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych)
 TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s  jest głównym wydaniem z dużą ilością nowych funkcji dla użytkowników i deweloperów. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a>.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s jest dostępny. Wersja %s jest wydaniem poprawkowym, więc zawiera tylko poprawki naprawiające błędy. Zalecamy wszystkim użycie starszej wersji do aktualizacji do tej wersji. Jak w każdej wersji poprawkowej, nie ma tutaj nowych funkcjonalności, zmian w strukturze danych w porównaniu do aktualnej wersji. Możesz ją pobrać na stronie https://www.dolibarr.org (podkatalog Wersje stabilne). Pełna lista zmian dostępna jest w <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a>.
-MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włączone, można zdefiniować różne ceny (jeden na poziomie cen) dla każdego produktu. Aby zaoszczędzić czas, można wprowadzić tutaj rządzić mieć cenę każdego poziomu autocalculated według ceny pierwszym poziomie, więc trzeba będzie wprowadzić tylko cenę za pierwszego poziomu na każdym produkcie. Ta strona jest tutaj, aby zaoszczędzić czas i może być przydatne tylko wtedy, jeśli ceny każdego poziomó są w stosunku do pierwszego poziomu. Można zignorować tę stronę w większości przypadków.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Szablon dokumentu produktu
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=Wszyscy wydawcy
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Wykrycie niemożliwe
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Lista dostępnych API
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=Ten użytkownik nie ma zdefiniowanych uprawnień
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/pl_PL/companies.lang b/htdocs/langs/pl_PL/companies.lang
index bde9269a0e3..1bf1fad19d4 100644
--- a/htdocs/langs/pl_PL/companies.lang
+++ b/htdocs/langs/pl_PL/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Wybierz kontrahenta
 ConfirmDeleteCompany=Czy jesteś pewien, ze chcesz usunąć tą firmę i wszystkie zawarte informacje?
 DeleteContact=Usuń kontakt/adres
 ConfirmDeleteContact=Czy jesteś pewien, ze chcesz usunąć ten kontakt i wszystkie zawarte informacje?
-MenuNewThirdParty=Nowy kontrahent
-MenuNewCustomer=Nowy klient
-MenuNewProspect=Nowy potencjalny klient
-MenuNewSupplier=Nowy dostawca
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Nowa osoba prywatna
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Stwórz kontrahenta (dostawcę)
 CreateThirdPartyOnly=Utwórz kontrahenta
 CreateThirdPartyAndContact=Utwórz kontrahenta i potomny kontakt
@@ -25,22 +25,22 @@ ThirdPartyContact=Kontakty/adresy kontrahenta
 Company=Firma
 CompanyName=Nazwa firmy
 AliasNames=Alias (handlowy, znak firmowy, ...)
-AliasNameShort=Alias
+AliasNameShort=Alias Name
 Companies=Firmy
-CountryIsInEEC=Kraj należy do Europejskiej Strefy Ekonomicznej
-ThirdPartyName=Nazwa kontrahenta
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Email kontrahenta
-ThirdParty=Kontrahent
-ThirdParties=Kontrahenci
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Potencjalni klienci
 ThirdPartyProspectsStats=Potencjalni klienci
 ThirdPartyCustomers=Klienci
 ThirdPartyCustomersStats=Klienci
 ThirdPartyCustomersWithIdProf12=Klienci z %s lub %s
 ThirdPartySuppliers=Dostawcy
-ThirdPartyType=Typ kontrahenta
+ThirdPartyType=Type of company
 Individual=Osoba prywatna
-ToCreateContactWithSameName=Utworzy automatycznie kontakt/adres z takimi samymi informacjami jak dane kontrahenta. Najczęściej jeżeli twój kontrahent jest osobą fizyczną, wystarczy utworzenie samego kontrahenta.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Firma macierzysta
 Subsidiaries=Oddziały
 ReportByMonth=Raport za miesiąc
@@ -75,12 +75,12 @@ Zip=Kod pocztowy
 Town=Miasto
 Web=Strona www
 Poste= Stanowisko
-DefaultLang=Domyślny język
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Nie jest płatnikiem VAT
 CopyAddressFromSoc=Uzupełnij adres danymi kontrahenta
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Konto bankowe dla płatności
 OverAllProposals=Propozycje
@@ -258,10 +258,10 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Składnia jest poprawna
-VATReturn=VAT return
+VATReturn=Zwrot VAT
 ProspectCustomer=Perspektywa/Klient
 Prospect=Perspektywa
 CustomerCard=Karta Klienta
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Ten klient ma standardowy rabat <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ten klient domyślnie nie posiada względnego rabatu
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=Ten klient ma dostępny rabat (kredyty lub zaliczki) dla <b>%s</b>%s
-CompanyHasDownPaymentOrCommercialDiscount=Ten klient ma dostępny rabat (komercyjny, zaliczki) dla <b>%s</b>%s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Ten klient nadal posiada noty kredytowe dla <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Żaden
-Supplier=Dostawca
+Supplier=Vendor
 AddContact=Stwórz konktakt
 AddContactAddress=Stwórz kontakt/adres
 EditContact=Edytuj kontakt
@@ -303,22 +303,22 @@ AddThirdParty=Dodaj kontrahenta
 DeleteACompany=Usuń firmę
 PersonalInformations=Prywatne dane osobowe
 AccountancyCode=Konto księgowe
-CustomerCode=Kod Klienta
-SupplierCode=Kod dostawcy
-CustomerCodeShort=Kod klienta
-SupplierCodeShort=Kod dostawcy
-CustomerCodeDesc=Kod Klienta, unikatowy dla wszystkich klientów
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Wymagane, jeżeli Kontrahent jest klientem lub potencjalnym klientem
 RequiredIfSupplier=Wymagane jeżeli kontrahent jest dostawcą
-ValidityControledByModule=Ważność kontrolowana przez moduł
-ThisIsModuleRules=To są zasady tego modułu
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Potencjalny Klient do kontaktu
 CompanyDeleted=Firma " %s" usunięta z bazy danych.
 ListOfContacts=Lista kontaktów/adresów
 ListOfContactsAddresses=Lista kontaktów/adresów
-ListOfThirdParties=Lista kontrahentów
-ShowCompany=Pokaż kontrahentów
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Pokaż kontakt
 ContactsAllShort=Wszystkie (bez filtra)
 ContactType=Typ kontaktu
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Ten kontakt nie jest kontaktem dla żadnej oferty handlo
 NoContactForAnyContract=Ten kontakt nie jest kontaktem dla żadnego kontraktu
 NoContactForAnyInvoice=Ten kontakt nie jest kontaktem dla żadnej faktury
 NewContact=Nowy kontakt
-NewContactAddress=Nowy kontakt / adres
+NewContactAddress=New Contact/Address
 MyContacts=Moje kontakty
 Capital=Kapitał
 CapitalOf=Kapitał %s
 EditCompany=Edycja firmy
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Sprawdź
-VATIntraCheckDesc=Kliknij tutaj <b>%s</b> aby sprawdzić NIP Klienta w serwisie Europejskiej Komisji VAT. Wymagany jest dostęp do internetu.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do?locale=pl
-VATIntraCheckableOnEUSite=Sprawdź NIP Klienta w serwisie Europejskiej Komisji VAT
-VATIntraManualCheck=Możesz również sprawdzić ręcznie wchodząc na stonie Europejskiej Komisji VAT <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Brak możliwości sprawdzenia. Usługa nie jest dostarczana dla wybranego regionu (%s).
-NorProspectNorCustomer=Ani perspektywa, ani klient
-JuridicalStatus=Forma prawna
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Personel
 ProspectLevelShort=Potencjał
 ProspectLevel=Potencjał potencjalnego klienta
@@ -387,12 +387,12 @@ ExportCardToFormat=Eksport karty do formatu
 ContactNotLinkedToCompany=Kontakt nie połączony z żadnym kontrahentem
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Brak dostępu do Dolibarr
-ExportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia
-ExportDataset_company_2=Kontakty i właściwości
-ImportDataset_company_1=Kontrahenci (Firmy/Fundacje/Osoby fizyczne) i ich ustawienia
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Konta bankowe kontrahentów
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Poziom cen
 DeliveryAddress=Adres dostawy
 AddAddress=Dodaj adres
@@ -402,16 +402,16 @@ DeleteFile=Usuń plik
 ConfirmDeleteFile=Czy na pewno chcesz usunąć ten plik?
 AllocateCommercial=Przypisać do przedstawiciela
 Organization=Organizacja
-FiscalYearInformation=Informacje dotyczące roku podatkowego
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Pierwszy miesiąc roku podatkowego
-YouMustAssignUserMailFirst=Musisz w pierwszej kolejności dodać adres email dla tego użytkownika aby udostępnić powiadomienia email dla niego.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Żeby dodać powiadomienia email, najpierw musisz określić kontakty z ważnymi adresami email dla kontrahentów
-ListSuppliersShort=Lista dostawców
-ListProspectsShort=Lista potencjalnych klientów
-ListCustomersShort=Lista klientów
-ThirdPartiesArea=Zamówienie i konktakt 
-LastModifiedThirdParties=Ostatnich %s modyfikowanych kontrahentów
-UniqueThirdParties=Łącznie unikatowych kontrahentów
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Otwarte
 ActivityCeased=Zamknięte
 ThirdPartyIsClosed=Kontrahent jest zamknięty
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Biężący, niezapłacony rachunek
 OutstandingBill=Maksymalna kwota niezapłaconego rachunku
 OutstandingBillReached=Maksymalna kwota dla niespłaconych rachunków osiągnięta
 OrderMinAmount=Minimalna kwota dla zamówienia
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Dowolny kod Klienta / Dostawcy. Ten kod może być modyfikowany w dowolnym momencie.
 ManagingDirectors=Funkcja(e) managera (prezes, dyrektor generalny...)
 MergeOriginThirdparty=Duplikuj kontrahenta (kontrahenta, którego chcesz usunąć)
 MergeThirdparties=Scal kontrahentów
-ConfirmMergeThirdparties=Jesteś pewien, że chcesz połączyć tego kontrahenta z obecny? Wszystkie połączone dokumenty (faktury, zamówienia, ...) zostaną przeniesione do obecnego kontrahenta, a wtedy ten kontrahent zostanie usunety.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login przedstawiciela handlowego
 SaleRepresentativeFirstname=Imię przedstawiciela handlowego
 SaleRepresentativeLastname=Nazwisko przedstawiciela handlowego
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang
index ce6a8de3891..7d0d726e9ef 100644
--- a/htdocs/langs/pl_PL/errors.lang
+++ b/htdocs/langs/pl_PL/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Wartość '%s' ma zły format daty
 ErrorWrongDate=Data nie jest poprawna!
 ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s
 ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione.
 ErrorSubjectIsRequired=Temat wiadomości jest wymagany
 ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr <b>safe_mode</b> jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Proszę wypełnić wartości dla listy wyboru
 ErrorNoValueForCheckBoxType=Proszę wypełnić wartości dla listy checkbox
 ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej
 ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden <u>przecinek: %s,</u> ale wymagany jest przynajmniej jeden: klucz, wartość
-ErrorFieldCanNotContainSpecialCharacters=<b>Pole %s</b> nie zawiera znaki specjalne.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=<b>Pole% s nie</b> może zawierać znaków specjalnych, ani wielkich liter i nie może zawierać tylko liczby.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Nie aktywowano modułu księgowości
 ErrorExportDuplicateProfil=Ta nazwa profil już istnieje dla tego zestawu eksportu.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP dopasowywania nie jest kompletna.
 ErrorLDAPMakeManualTest=A. LDIF plik został wygenerowany w katalogu %s. Spróbuj załadować go ręcznie z wiersza polecenia, aby mieć więcej informacji na temat błędów.
-ErrorCantSaveADoneUserWithZeroPercentage=Nie można zapisać działania z "Statut nie rozpocznie", jeśli pole "wykonana przez" jest wypełniona.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Numer identyfikacyjny używany do tworzenia już istnieje.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Nie udało się usunąć rekordu, ponieważ ma on pewne potomstwo.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Nie można usunąc wpisu. Jest on już używany lub dołączony do innego obiektu.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=JavaScript nie może być wyłączony aby korzystać z tej funkcji. Aby włączyć/wyłączyć Javascript, przejdź do menu Start->Ustawienia->Ekran.
 ErrorPasswordsMustMatch=Zarówno wpisane hasło musi się zgadzać się
-ErrorContactEMail=Błąd techniczny. Proszę skontaktować się z administratorem, pod adresem email <b>%s</b> podając kod błędu <b>%s</b> w wiadomości, lub lepiej - zrzut ekranu.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Nieprawidłowa wartość dla <b>%s</b> numer pola (wartość <b>&quot;%s&quot;</b> nie pasuje regex <b>%s</b> zasady)
 ErrorFieldValueNotIn=Błędna wartość numeru <b>pola% s (wartości '%</b> s' nie jest wartością pola dostępne w <b>tabeli% s% s)</b>
 ErrorFieldRefNotIn=Nieprawidłowa wartość dla <b>%s</b> liczba pól (wartość <b>'%s</b> &quot;nie jest <b>%s</b> istniejących ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Program antywirusowy nie był w stanie potwierdzi
 ErrorSpecialCharNotAllowedForField=Znaki specjalne nie są dozwolone dla pola "%s"
 ErrorNumRefModel=Odniesienia nie istnieje w bazie danych (%s) i nie jest zgodna z tą zasadą numeracji. Zmiana nazwy lub usuwanie zapisu w odniesieniu do aktywacji tego modułu.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Ustawienia modułu wyglądają na niekompletne. Idź do Strona główna - Konfiguracja - Moduły aby ukończyć.
 ErrorBadMask=Błąd w masce wprowadzania
 ErrorBadMaskFailedToLocatePosOfSequence=Błąd, maska ​​bez kolejnego numeru
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Błąd, zła wartość zresetowane
 ErrorMaxNumberReachForThisMask=Maksymalna liczba zasięg dla tej maski
 ErrorCounterMustHaveMoreThan3Digits=Licznik musi mieć więcej niż 3 cyfry
 ErrorSelectAtLeastOne=Błąd. Wybierz co najmniej jeden wpis.
-ErrorDeleteNotPossibleLineIsConsolidated=Usunięcie nie możliwe, ponieważ wpis jest związany z transakcją bankową, która była konsyliowana
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s jest przypisany do innego państwa
 ErrorFailedToSendPassword=Nie można wysłać hasła
 ErrorFailedToLoadRSSFile=Nie dostać kanału RSS. Spróbuj dodać stałą MAIN_SIMPLEXMLLOAD_DEBUG czy komunikaty o błędach nie zawiera wystarczających informacji.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Użytkownik <b>%s</b> nie został znaleziony.
 ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany.
 ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość...
 ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna
 ErrorWebServerUserHasNotPermission=Konto użytkownika <b>%s</b> wykorzystywane do wykonywania serwer WWW nie ma zgody na który
 ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych
@@ -138,7 +141,7 @@ ErrorBadFormat=Zły format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Błąd, występuje kilka dostaw związanych z tą przesyłką. Usunięcie odrzucone.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Nie można usunąć płatności udostępnionej przez co najmniej jednego stanu zapłaci faktury z
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Nie można przypisać do stałej '% s'
 ErrorPriceExpression2=Nie można przedefiniować wbudowanej funkcji "%s"
 ErrorPriceExpression3=Niezdefiniowana zmienna '% s' w definicji funkcji
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Nieoczekiwany '%s'
 ErrorPriceExpression6=Błędna liczba argumentów (%s podano, %s oczekiwany)
 ErrorPriceExpression8=Nieoczekiwany operator '%s'
 ErrorPriceExpression9=Wystąpił nieoczekiwany błąd
-ErrorPriceExpression10=Iperator '% s' nie ma argumentu
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Spodziewając '% s'
 ErrorPriceExpression14=Dzielenie przez zero
 ErrorPriceExpression17=Niezdefiniowana zmienna '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=Klient SOAP nie powiodło się z powodu błędu '% s
 ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej
 ErrorFieldMustBeANumeric=Pole <b>%s</b> musi mieć wartość numeryczną
 ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane
-ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu)
-ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=Flik musi mieć format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Zakładka z tego tytułu lub ten cel (URL) już ist
 WarningPassIsEmpty=Ostrzeżenie, hasło do bazy danych jest puste. Jest to luka w zabezpieczeniach. Powinieneś dodać hasło do bazy danych i zmienić wpis w pliku conf.php aby zmiany przyniosły efekt.
 WarningConfFileMustBeReadOnly=Uwaga, plik konfiguracyjny <b>(htdocs / conf / conf.php)</b> mogą być zastąpione przez serwer internetowy. Jest to poważna luka w zabezpieczeniach. Modyfikowanie uprawnień na wniosek jest w trybie tylko do odczytu dla użytkownika system operacyjny używany przez serwer sieci Web. Jeśli używasz systemu Windows i format FAT na dysku, musisz wiedzieć, że ten system plików nie pozwala na dodawanie uprawnień do pliku, więc nie może być całkowicie bezpieczne.
 WarningsOnXLines=Ostrzeżeń na linii źródło <b>%s</b>
-WarningNoDocumentModelActivated=Nie modelu do generowania dokumentu, został aktywowany. Model będzie wybraną domyślnie dopóki nie zajrzysz do modułu konfiguracji.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Uwaga, po zakończeniu instalacji, musisz wyłączyć narzędzia instalacji/migracji poprzez dodanie pliku <b>install.lock</b> do katalogu <b>%s</b>. Brak tego pliku jest luką w zabezpieczeniach.
-WarningUntilDirRemoved=Wszystkie ostrzeżenia na temat bezpieczeństwa (widoczne tylko dla użytkowników z uprawnieniami Administratora) pozostaną aktywne tak długo jak luka w zabezpieczeniach istnieje (lub stała MAIN_REMOVE_INSTALL_WARNING zostanie dodana w menu Konfiguracja -> Inne konfiguracje).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Ostrzeżenie, zamykanie odbywa się nawet wtedy, gdy kwota zależy od elementów źródłowych i docelowych. Włącz tę funkcję, z zachowaniem ostrożności.
 WarningUsingThisBoxSlowDown=Ostrzeżenie, za pomocą tego pola spowolnić poważnie do wszystkich stron zawierających pola.
 WarningClickToDialUserSetupNotComplete=Konfiguracja ClickToDial informacji dla użytkownika nie są kompletne (patrz zakładka ClickToDial na kartę użytkownika).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii)
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Twój login został zmodyfikowany. Z powodów bezpieczeństwa musisz zalogować się z użyciem nowego loginy przed kolejną czynnością.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/pl_PL/interventions.lang b/htdocs/langs/pl_PL/interventions.lang
index d1dc89bbd87..a239355b677 100644
--- a/htdocs/langs/pl_PL/interventions.lang
+++ b/htdocs/langs/pl_PL/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interwencje
 InterventionCard=Karta interwencji
 NewIntervention=Nowa interwencja
 AddIntervention=Tworzenie interwencji
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Wykaz interwencji
 ActionsOnFicheInter=Działania w zakresie interwencji
 LastInterventions=Ostatnie %s interwencje
@@ -47,12 +48,12 @@ TypeContact_fichinter_external_CUSTOMER=W ślad za kontakt z klientem
 PrintProductsOnFichinter=Wydrukuj również linie typu "produkt" (nie tylko usługi) na karcie interwencji
 PrintProductsOnFichinterDetails=Interwencje generowane z zamówień
 UseServicesDurationOnFichinter=Użyj czasu trwania usług dla interwencji generowanych przez zamówienia
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+UseDurationOnFichinter=Ukrywa pole trwania dla rekordów interwencji
+UseDateWithoutHourOnFichinter=Ukrywa godziny i minuty z pola dat dla rekordów interwencji
 InterventionStatistics=Statystyki interwencji
-NbOfinterventions=Liczba kart interwencji
-NumberOfInterventionsByMonth=Liczba kart interwencji w miesiącu (data potwierdzenia) 
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+NbOfinterventions=Ilość kart interwencji
+NumberOfInterventionsByMonth=Ilość kart interwencji w miesiącu (data potwierdzenia)
+AmountOfInteventionNotIncludedByDefault=Ilość interwencji nie jest domyślnie uwzględniana w zysku (w większości przypadków do obliczania czasu wykorzystano karty czasu pracy). Ustaw opcję PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT na 1 w konfiguracji domowej - inne, aby je uwzględnić.
 ##### Exports #####
 InterId=ID interwencji
 InterRef=Numer referencyjny interwencji
diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang
index 68817aaf670..6de29454e6b 100644
--- a/htdocs/langs/pl_PL/main.lang
+++ b/htdocs/langs/pl_PL/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s)
 ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu.
 ErrorInternalErrorDetected=Wykryto błąd
 ErrorWrongHostParameter=Niewłaściwy parametr hosta
-ErrorYourCountryIsNotDefined=Twój kraj nie został zdefiniowany. Przejdź do Start-setup-Edycja i wypełnij poprawnie  formularz.
-ErrorRecordIsUsedByChild=Nie można usunąć rekordu. Ten zapis jest używany przez co najmniej jeden pokrewny rekord.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Błędna wartość
 ErrorWrongValueForParameterX=Nieprawidłowa wartość dla parametru %s
 ErrorNoRequestInError=Nie wykryto żadneog błednego zapytania.
-ErrorServiceUnavailableTryLater=Usługa nie jest dostępna w tej chwili. Spróbuj ponownie później.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Zduplikuj niepowtarzalną wartość w polu
-ErrorSomeErrorWereFoundRollbackIsDone=Znaleziono błedy. Cofam zmiany
-ErrorConfigParameterNotDefined=<b>Parametr %s</b> nie jest zdefiniowany wewnątrz pliku konfiguracyjnego <b>conf.php.</b> Dollibara
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Nie można znaleźć <b>użytkownika %s</b> Dolibarra w bazie danych.
 ErrorNoVATRateDefinedForSellerCountry=Błąd, nie określono stawki VAT dla kraju " %s".
 ErrorNoSocialContributionForSellerCountry=Błąd, brak określonej stopy podatkowej dla kraju '%s'.
 ErrorFailedToSaveFile=Błąd, nie udało się zapisać pliku.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Maksymalna ilość wpisów na stronę
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Nie masz autoryzacji aby to zrobić
 SetDate=Ustaw datę
 SelectDate=Wybierz datę
@@ -78,10 +78,10 @@ FileRenamed=Nazwa pliku została pomyślnie zmieniona
 FileGenerated=Plik został wygenerowany pomyślnie
 FileSaved=Plik został zapisany pomyślnie
 FileUploaded=Plik został pomyślnie przesłany
-FileTransferComplete=Plik(i) załadowane pomyślnie
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Plik(i) usunięte pomyślnie
 FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik".
-NbOfEntries=Liczba wejść
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Przeczytaj pomoc online (wymaga połączenia z internetem)
 GoToHelpPage=Przeczytaj pomoc
 RecordSaved=Rekord zapisany
@@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Tryb uwierzytelniania Dolibarr jes
 Administrator=Administrator
 Undefined=Niezdefiniowano
 PasswordForgotten=Zapomniałeś hasła?
-NoAccount=No account?
+NoAccount=Brak konta?
 SeeAbove=Patrz wyżej
-HomeArea=Strona Startowa
+HomeArea=STRONA GŁÓWNA
 LastConnexion=Ostatnie logowanie
 PreviousConnexion=Poprzednie połączenia
 PreviousValue=Poprzednia wartość
@@ -142,6 +142,7 @@ Closed=Zamknięte
 Closed2=Zamknięte
 NotClosed=Nie zamknięte
 Enabled=Dostępne
+Enable=Włączone
 Deprecated=Nieaktualne
 Disable=Niedostępne
 Disabled=Niedostępne/Wyłączone
@@ -153,7 +154,7 @@ Update=Uaktualnić
 Close=Zamknij
 CloseBox=Usuń widget ze swojej tablicy
 Confirm=Potwierdź
-ConfirmSendCardByMail=Czy na pewno chcesz wysłać treść tej karty pocztą do <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Skasować
 Remove=Usunąć
 Resiliate=Zakończ
@@ -327,12 +328,12 @@ Copy=Kopiowanie
 Paste=Wklej
 Default=Domyślny
 DefaultValue=Wartość domyślna
-DefaultValues=Domyślne wartości
+DefaultValues=Default values/filters/sorting
 Price=Cena
 PriceCurrency=Cena (waluta)
 UnitPrice=Cena jednostkowa
 UnitPriceHT=Cena jednostkowa (netto)
-UnitPriceHTCurrency=Unit price (net) (currency)
+UnitPriceHTCurrency=Cena jednostkowa (netto) (waluta)
 UnitPriceTTC=Cena jednostkowa
 PriceU=cen/szt.
 PriceUHT=cen/szt (netto)
@@ -340,14 +341,14 @@ PriceUHTCurrency=cen/szt (w walucie)
 PriceUTTC=Podatek należny/naliczony
 Amount=Ilość
 AmountInvoice=Kwota faktury
-AmountInvoiced=Amount invoiced
+AmountInvoiced=Kwota zafakturowana
 AmountPayment=Kwota płatności
 AmountHTShort=Kwota (netto)
 AmountTTCShort=Kwota (zawierająca VAT)
 AmountHT=Kwota (netto bez podatku)
 AmountTTC=Kwota (zawierająca VAT)
 AmountVAT=Kwota podatku VAT
-MulticurrencyAlreadyPaid=Zapłacono, oryginalna waluta
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Pozostało do zapłaty, oryginalna waluta
 MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta
 MulticurrencyAmountHT=Kwota (bez VAT), oryginalna waluta
@@ -416,7 +417,7 @@ Favorite=Ulubiony
 ShortInfo=Info.
 Ref=Nr ref.
 ExternalRef=Ref. zewnętrzny
-RefSupplier=Ref. vendor
+RefSupplier=Symbol dostawcy
 RefPayment=Nr ref. płatności
 CommercialProposalsShort=Oferty komercyjne
 Comment=Komentarz
@@ -428,7 +429,7 @@ ActionNotApplicable=Nie dotyczy
 ActionRunningNotStarted=By rozpocząć
 ActionRunningShort=W trakcie
 ActionDoneShort=Zakończone
-ActionUncomplete=Niekompletne
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Firma/Organizacja
 Accountant=Księgowa
@@ -453,8 +454,8 @@ Generate=Wygeneruj
 Duration=Czas trwania
 TotalDuration=Łączny czas trwania
 Summary=Podsumowanie
-DolibarrStateBoard=Statystyki bazy danych
-DolibarrWorkBoard=Otwórz listę elementów
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Brak otwartego elementu do przetwarzania
 Available=Dostępny
 NotYetAvailable=Nie są jeszcze dostępne
@@ -506,7 +507,7 @@ None=Żaden
 NoneF=Żaden
 NoneOrSeveral=Brak lub kilka
 Late=Późno
-LateDesc=Opóźnienie w celu określenia, czy rekord jest opóźniony, czy nie zależy od konfiguracji. Poproś swojego administratora o zmianę opóźnienia z menu Strona główna - Konfiguracja - Alerty.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Obraz
 Photos=Obrazy
@@ -530,18 +531,6 @@ September=Wrzesień
 October=Październik
 November=Listopad
 December=Grudzień
-JanuaryMin=Sty
-FebruaryMin=Lut
-MarchMin=Mar
-AprilMin=Kwi
-MayMin=Maj
-JuneMin=Cze
-JulyMin=Lip
-AugustMin=Sier
-SeptemberMin=Wrz
-OctoberMin=Paź
-NovemberMin=Lis
-DecemberMin=Gru
 Month01=styczeń
 Month02=luty
 Month03=marzec
@@ -646,6 +635,8 @@ SendMail=Wyślij wiadomość email
 EMail=E-mail
 NoEMail=Brak e-mail
 Email=Adres e-mail
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Brak telefonu komórkowego
 Owner=Właściciel
 FollowingConstantsWillBeSubstituted=Kolejna zawartość będzie zastąpiona wartością z korespondencji.
@@ -677,7 +668,7 @@ NeverReceived=Nigdy nie otrzymała
 Canceled=Anulowany
 YouCanChangeValuesForThisListFromDictionarySetup=Wartości dla tej listy można zmieniać w menu Konfiguracja - Słowniki
 YouCanChangeValuesForThisListFrom=Możesz zmienić wartości dla tej listy z menu %s
-YouCanSetDefaultValueInModuleSetup=Możesz ustawić domyślną wartość używaną podczas tworzenia nowego rekordu w konfiguracji modułu
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Kolor
 Documents=Związanych plików
 Documents2=Dokumenty
@@ -703,7 +694,7 @@ DateOfSignature=Data podpisu
 HidePassword=Pokaż polecenie z ukrytym hasłem
 UnHidePassword=Pokaż prawdziwe polecenie z otwartym hasłem
 Root=Root
-Informations=Informacje
+Informations=Informacja
 Page=Strona
 Notes=Uwagi
 AddNewLine=Dodaj nowy wiersz
@@ -716,15 +707,15 @@ Merge=Scalanie/ dzielenie
 DocumentModelStandardPDF=Standardowy szablon PDF
 PrintContentArea=Pokaż stronę do wydruku głównej treści
 MenuManager=Menu menager
-WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani <b>%s</b> mogą używać aplikacji w danym momencie.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Błąd systemu
 CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji.
 CreditCard=Karta kredytowa
 ValidatePayment=Weryfikacja płatności
 CreditOrDebitCard=Karta debetowa lub kredytowa
 FieldsWithAreMandatory=Pola <b>%s</b>  są obowiązkowe
-FieldsWithIsForPublic=Pola <b>%s</b> są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny".
-AccordingToGeoIPDatabase=(Zgodnie z konwersji GeoIP)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Linia
 NotSupported=Nie są obsługiwane
 RequiredField=Pole wymagane
@@ -732,6 +723,8 @@ Result=Wynik
 ToTest=Test
 ValidateBefore=Karty muszą być zatwierdzone przed użyciem tej funkcji
 Visibility=Widoczność
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Prywatny
 Hidden=Ukryty
 Resources=Zasoby
@@ -750,6 +743,7 @@ LinkTo=Link do
 LinkToProposal=Link do oferty
 LinkToOrder=Link do zamówienia
 LinkToInvoice=Link do faktury
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link do zamówienia dostawcy
 LinkToSupplierProposal=Link do oferty dostawcy
 LinkToSupplierInvoice=Link do faktury dostawcy
@@ -758,6 +752,7 @@ LinkToIntervention=Link do interwencji
 CreateDraft=Utwórz Szic
 SetToDraft=Wróć do szkicu
 ClickToEdit=Kliknij by edytować
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edytuj w edytorze tekstowym
 EditHTMLSource=Edytuj źródło HTML
@@ -772,7 +767,7 @@ ByDay=Według dnia
 BySalesRepresentative=Według przedstawiciela handlowego
 LinkedToSpecificUsers=Podpięty do kontaktu współużytkownika
 NoResults=Brak wyników
-AdminTools=Narzędzia administracyjne
+AdminTools=Admin Tools
 SystemTools=Narzędzia systemowe
 ModulesSystemTools=Narzędzia modułów
 Test=Test
@@ -802,7 +797,7 @@ PrintFile=Wydrukuj plik %s
 ShowTransaction=Pokaż wpisy na koncie bankowym
 ShowIntervention=Pokaż interwencję
 ShowContract=Pokaż umowę
-GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Zabraniać
 Denied=Zabroniony
 ListOf=Lista %s
@@ -818,12 +813,12 @@ Sincerely=Z poważaniem
 DeleteLine=Usuń linię
 ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię?
 NoPDFAvailableForDocGenAmongChecked=Na potrzeby generowania dokumentów nie było dostępnych plików PDF
-TooManyRecordForMassAction=Zbyt wiele rekordów wybranych do masowej akcji. Czynność jest ograniczona do listy %s rekordów
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Nie wybrano wpisu
 MassFilesArea=Obszar plików zbudowanych masowo
 ShowTempMassFilesArea=Wyświetl obszar plików zbudowanych masowo
-ConfirmMassDeletion=Zbiorcze potwierdzenie usunięcia
-ConfirmMassDeletionQuestion=Jesteś pewnien, że chcesz usunąć %s zaznaczonych rekodów?
+ConfirmMassDeletion=Masowe usuwanie konformacji
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Powiązane obiekty
 ClassifyBilled=Oznacz jako zafakturowana
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalendarz
 GroupBy=Grupuj według
 ViewFlatList=Zobacz płaską listę
 RemoveString=Usuń ciąg '%s'
-SomeTranslationAreUncomplete=Co poniektóre języki mogą być częściowo przetłumaczone bądź mogą zawierać błędy. Jeśli zauważysz błędy w tłumaczeniu, możesz je naprawić rejestrując się na <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Bezpośredni link do pobierania (publiczny / zewnętrzny)
 DirectDownloadInternalLink=Bezpośredni link do pobrania (musisz się zalogować i potrzebujesz uprawnień)
 Download=Pobierz
@@ -861,16 +856,25 @@ HR=Dział personalny
 HRAndBank=HR i Bank
 AutomaticallyCalculated=Automatycznie przeliczone
 TitleSetToDraft=Powróć do wersji roboczej
-ConfirmSetToDraft=Jesteś pewien, że chcesz powrócić do wersji roboczej?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=ID importu
 Events=Wydarzenia
-EMailTemplates=Szablony wiadomości e-mail
-FileNotShared=Plik nie jest udostępniany na zewnątrz
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projekty
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Uprawnienia
 LineNb=Linia nr
 IncotermLabel=Formuły handlowe
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Poniedziałek
 Tuesday=Wtorek
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interwencje
 SearchIntoContracts=Kontrakty
 SearchIntoCustomerShipments=Wysyłki klienta
 SearchIntoExpenseReports=Zestawienia wydatków
-SearchIntoLeaves=Urlopy
+SearchIntoLeaves=Leave
 CommentLink=Komentarze
 NbComments=Ilość komentarzy
 CommentPage=Miejsce na komentarze
 CommentAdded=Komentarz dodany
 CommentDeleted=Komentarz usunięty
 Everybody=Wszyscy
-PayedBy=Opłacone przez
-PayedTo=Opłacone do
+PayedBy=Płacone przez
+PayedTo=Paid to
 Monthly=Miesięcznie
 Quarterly=Kwartalnie
 Annual=Rocznie
@@ -945,6 +949,7 @@ LocalAndRemote=Lokalnie i zdalnie
 KeyboardShortcut=Skróty klawiaturowe
 AssignedTo=Przypisany do
 Deletedraft=Usuń szkic
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=Aktualnie korzystasz z trybu "sandbox" %s
diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang
index 0865c2532da..fcaa9192429 100644
--- a/htdocs/langs/pl_PL/other.lang
+++ b/htdocs/langs/pl_PL/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Kod zabezpieczający
 NumberingShort=N°
 Tools=Narzędzia
 TMenuTools=Narzędzia
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Urodziny
 BirthdayDate=Data urodzin
 DateToBirth=Data urodzenia
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Wiadomość dla zatwierdzonych stron. Powrót do płatności
 MessageKO=Wiadomość dla odwołanych stron. Powrót do płatności
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Data kolejnej faktury (przed wygenerowaniem)
 DateNextInvoiceAfterGen=Data następnej faktury (po wygenerowaniu)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Interwencja zatwierdzona
-Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email
 Notify_ORDER_VALIDATE=Zamówienie klienta potwierdzone
 Notify_ORDER_SENTBYMAIL=Zamówienie klienta wysyłane za pośrednictwem wiadomości email
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Zamówienie dostawcy wysłane za pośrednictwem wiadomości email
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Zamówienie dostawcy zarejestrowane
 Notify_ORDER_SUPPLIER_APPROVE=Zamówienie dostawcy zaakceptowane
 Notify_ORDER_SUPPLIER_REFUSE=Zamówienie dostawcy odrzucone
 Notify_PROPAL_VALIDATE=Oferta klienta potwierdzona
-Notify_PROPAL_CLOSE_SIGNED=Zamknięte podpisane PROPAL klienta
-Notify_PROPAL_CLOSE_REFUSED=PROPAL klienta zamknięte odmówił
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Propozycja handlowa wysłana za pośrednictwem wiadomości email
 Notify_WITHDRAW_TRANSMIT=Wycofanie transmisji
 Notify_WITHDRAW_CREDIT=Wycofanie kredyt
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Kontrahent utworzony
 Notify_COMPANY_SENTBYMAIL=Maile wysyłane z karty przez osoby trzecie
 Notify_BILL_VALIDATE=Faktura klienta zatwierdzona
 Notify_BILL_UNVALIDATE=Faktura klienta nie- zwalidowane
-Notify_BILL_PAYED=Faktura klienta zapłacona
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Faktura klienta anulowana
 Notify_BILL_SENTBYMAIL=Faktura klienta wysyłana za pośrednictwem wiadomości email
 Notify_BILL_SUPPLIER_VALIDATE=Faktura dostawcy zatwierdzona
-Notify_BILL_SUPPLIER_PAYED=Faktura dostawcy zapłacona
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Faktura dostawcy wysłana za pośrednictwem wiadomości email
 Notify_BILL_SUPPLIER_CANCELED=Dostawca anulowania faktury
 Notify_CONTRACT_VALIDATE=Umowa zatwierdzona
 Notify_FICHEINTER_VALIDATE=Interwencja zatwierdzona
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Interwencja wysłana za pośrednictwem wiadomości email
 Notify_SHIPPING_VALIDATE=Wysyłka zatwierdzona
 Notify_SHIPPING_SENTBYMAIL=Wysyłka wysłane pocztą
 Notify_MEMBER_VALIDATE=Członek zatwierdzony
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Stworzenie projektu
 Notify_TASK_CREATE=Zadanie utworzone
 Notify_TASK_MODIFY=Zadanie zmodyfikowane
 Notify_TASK_DELETE=Zadanie usunięte
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Zobacz konfigurację modułu% s
 NbOfAttachedFiles=Liczba załączonych plików / dokumentów
 TotalSizeOfAttachedFiles=Całkowita wielkość załączonych plików / dokumentów
 MaxSize=Maksymalny rozmiar
 AttachANewFile=Załącz nowy plik / dokument
 LinkedObject=Związany obiektu
-NbOfActiveNotifications=Liczba zgłoszeń (nb e-maili odbiorców)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof ID %s</b> jest informacji w zależności od trzeciej kraju. <br> Na przykład, dla <b>kraju, %s,</b> jest to <b>kod %s.</b>
 DolibarrDemo=Demo Dolibarr ERP/CRM
 StatsByNumberOfUnits=Statystyki dla sum ilości produktów / usług
-StatsByNumberOfEntities=Statystyki w ilość powiązanych wpisów (ilość faktur, zamówień...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Ilość zamówień klientów
 NumberOfCustomerInvoices=Ilość faktur klientów
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=Nowa interwencja %s została przypisana do ciebie.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Interwencja %s zatwierdzona
 EMailTextInvoiceValidated=Faktura %s została zatwierdzona
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Forslaget %s har blitt validert.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Zamówienie %s zostało zatwierdzone
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Zamówienie %s zostało zaakceptowane przez %s.
 EMailTextOrderRefused=Zamówienie %s zostało odrzucone.
 EMailTextOrderRefusedBy=Zamówienie %s zostało odrzucone przez %s.
 EMailTextExpeditionValidated=Wysyłka %s została zatwierdzone.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Przywóz zestaw danych
 DolibarrNotification=Automatyczne powiadomienie
 ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
@@ -204,7 +212,7 @@ NewLength=Nowa szerokość
 NewHeight=Nowa waga
 NewSizeAfterCropping=Nowy rozmiar po przycięciu
 DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne)
-CurrentInformationOnImage=To narzędzie zostało zaprojektowane aby pomóc ci w zmianie wielkości lub przycięciu obrazu.
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Edytor obrazów
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Twoje hasło musi składać się z <strong>%s<
 YourPasswordHasBeenReset=Twoje hasło zostało zresetowane pomyślnie
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Wywóz obszarze
diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang
index 2d656d757e8..1c85219e122 100644
--- a/htdocs/langs/pl_PL/projects.lang
+++ b/htdocs/langs/pl_PL/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Czy usunąć ten projekt?
 ConfirmDeleteATask=Czy usunąć to zadanie?
 OpenedProjects=Otwarte projekty
 OpenedTasks=Otwarte zadania
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Pokaż projekt
 ShowTask=Pokaż zadanie
 SetProject=Ustaw projekt
 NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością
-NbOfProjects=Liczba projektów
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Czas spędzony
 TimeSpentByYou=Czas spędzony przez Ciebie
 TimeSpentByUser=Czas spędzony przez użytkownika
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Idź do listy zadań
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Lista ofert handlowcych związanych z projektem
-ListOrdersAssociatedProject=Lista zamówień klientów powiązanych z projektem
-ListInvoicesAssociatedProject=Lista faktur klientów powiązanych z projektem
-ListPredefinedInvoicesAssociatedProject=Lista szablonów faktur klientów powiązanych z projektem
-ListSupplierOrdersAssociatedProject=Lista zamówień dostawców powiązanych z projektem
-ListSupplierInvoicesAssociatedProject=Lista faktur dostawców powiązanych z projektem
-ListContractAssociatedProject=Wykaz umów związanych z projektem
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem
-ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem
-ListDonationsAssociatedProject=Lista dotacji związanych z projektem
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Wykaz działań związanych z projektem
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Lista czasu poświęconego na zadania w projekcie
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Dzisiejsza aktywnośc w projekcie
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projekt %s zmodyfikowany
 TaskCreatedInDolibarr=Zadanie %s utworzono
 TaskModifiedInDolibarr=Zadań %s zmodyfikowano
 TaskDeletedInDolibarr=Zadań %s usunięto
-OpportunityStatus=Stan okazja
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Kwota okazja
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. ilość
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Współpracownik
 SelectElement=Wybierz element
 AddElement=Link do elementu
 # Documents models
-DocumentModelBeluga=Szablon projektu na przegląd połączonych obiektów
-DocumentModelBaleine=Szablon projektu raportu dla zadań
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planowany nakład pracy
 PlannedWorkloadShort=Nakład pracy
 ProjectReferers=Powiązane elementy
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt
 TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika
 ResourceNotAssignedToProject=Nie przypisane do projektu
 ResourceNotAssignedToTheTask=Nie dopisane do zadania
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Przypisz zadanie do mnie
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Przydzielać
 ProjectOverview=Przegląd
-ManageTasks=Użyj projektów do śledzenia zadań i czasu
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontaktowych / opportinuties
-ProjectNbProjectByMonth=Liczba stworzynych projektów w miesiącu
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Ilość możliwości w danym miesiącu
-ProjectWeightedOppAmountOfProjectsByMonth=Ważona ilość szans na miesiąc
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statystyki dotyczące projektów / przewodów
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe.
 IdTaskTime=Id razem zadaniem
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Szanse Całkowita ilość
-OpportunityPonderatedAmount=Ilość możliwości ważone
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Poszukiwania
 OppStatusQUAL=Kwalifikacja
 OppStatusPROPO=Wniosek
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang
index 393dc1328a1..5dc6f379ef4 100644
--- a/htdocs/langs/pt_BR/admin.lang
+++ b/htdocs/langs/pt_BR/admin.lang
@@ -7,9 +7,7 @@ VersionDevelopment=Versão de Desenvolvimento
 VersionUnknown=Versão Desconhecida
 VersionRecommanded=Versão Recomendada
 FileCheck=Verificador da integridade dos arquivos
-FileCheckDesc=Esta ferramenta lhe permite verificar a integridade dos arquivos e da configuração do seu aplicativo, comparando cada arquivo com os oficiais. Os valores de algumas constantes da configuração também podem ser verificados. Você pode usar esta ferramenta para detetar se alguns arquivos foram modificados por um 'hacker', por exemplo.
 FileIntegrityIsStrictlyConformedWithReference=A integridade dos arquivos está estritamente de acordo com a referência.
-FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, entretanto alguns novos arquivos foram adicionados.
 FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos arquivos falhou. Alguns arquivos foram modificados, removidos ou adicionados.
 GlobalChecksum=Verificação global
 MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em
@@ -27,14 +25,10 @@ SessionSaveHandler=Manipulador para salvar sessão
 SessionSavePath=Caminho para salvar sessão
 PurgeSessions=Purgar Sessão
 ConfirmPurgeSessions=Você tem certeza que quer remover toas as sessões? Isto ira desconectar todos os usuários (exceto você)
-NoSessionListWithThisHandler=Salvar manipulador de sessão configurado no PHP não permite listar todas as sessões em execução.
 LockNewSessions=Bloquear Novas Sessões
-ConfirmLockNewSessions=Restringir qualquer nova conexão Dolibarr para si mesmo. (Apenas usuário <b>%s</b> será capaz de se conectar depois)
 UnlockNewSessions=Remover Bloqueio de Conexão
 YourSession=Sua Sessão
-Sessions=Sessões de Usuários
 WebUserGroup=Servidor Web para usuário/grupo
-NoSessionFound=Seu PHP parece não permitir listar as sessões ativas. Diretório usado para salvar sessões (<b>%s</ b>) pode ser protegido (por exemplo, pelas permissões do sistema operacional ou por diretiva PHP "open_basedir").
 DBStoringCharset=Charset base de dados para armazenamento de dados (Database charset to store data)
 DBSortingCharset=Charset base de dados para classificar os dados (Database charset to sort data)
 ClientCharset=Conjunto de clientes
@@ -46,7 +40,6 @@ InternalUser=Usuário Interno
 ExternalUser=Usuário Externo
 InternalUsers=Usuários Internos
 ExternalUsers=Usuários Externos
-SetupArea=Configurações da Área
 UploadNewTemplate=Carregar novo(s) tema(s)
 FormToTestFileUploadForm=Formulário para teste de upload de arquivo
 IfModuleEnabled=OBS: Sim só é eficaz se o módulo <b>%s</b> estiver ativado
@@ -63,8 +56,6 @@ ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero)
 DisableJavascript=Desativar as funções Javascript e Ajax
 UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
 UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string.
-DelaiedFullListToSelectCompany=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de combos de terceiros (isto pode melhorar o desempenho se você tiver um grande número de terceiros, mas é menos conveniente)
-DelaiedFullListToSelectContact=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de combos de contatos (isto pode melhorar o desempenho se você tiver um grande número de contatos, mas é menos conveniente)
 NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s
 NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro
@@ -74,7 +65,6 @@ PreviewNotAvailable=Previsão Indisponível
 ThemeCurrentlyActive=Tema Ativo
 CurrentTimeZone=Timezone PHP (do servidor apache)
 MySQLTimeZone=Timezone Mysql (do servidor sql)
-TZHasNoEffect=A data é armazenada e retornada pelo servidor sql se eles manterem a string apresentada. A timezone é resultado somente se for usado a função UNIX_TIMESTAMP (Não deve ser usada pelo Dolibarr, se não a database TZ não terá efeito, mesmo se tivesse trocada depois da data ter entrado).
 NextValue=Próximo Valor
 NextValueForInvoices=Próximo Valor (Faturas)
 NextValueForCreditNotes=Próximo Valor (Notas de Crédito)
@@ -98,20 +88,16 @@ DetailPosition=Define as posições do menu em ordem numérica
 NotConfigured=Módulo/Aplicativo não configurado
 SetupShort=Conf.
 OtherOptions=Outras Opções
-OtherSetup=Outras Configurações
 CurrentValueSeparatorThousand=Separador de milhar
 IdModule=Módulo ID
 IdPermissions=Permissão ID
 LanguageBrowserParameter=Parâmetro de Linguagem %s
-LocalisationDolibarrParameters=Parâmetros de Localização
 ClientTZ=Fuso Horário do cliente (usuário)
 ClientHour=Horário do Cliente (usuário)
 OSTZ=Fuso Horário do OS do Servidor
 PHPTZ=Fuso Horário do servidor PHP
 CurrentHour=Horário PHP (servidor)
 CurrentSessionTimeOut=A sessão expirou
-YouCanEditPHPTZ=Para definir um fuso horário diferente no PHP (não exigido), você pode tentar adicionar um arquivo .htaccess com uma linha como esta : "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Atenção, ao contrário de outras telas, o horário nesta página não está no seu fuso horário local, mas no fuso horário do servidor.
 MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets
 AllWidgetsWereEnabled=Todos as ferramentas disponíveis estão habilitadas
 PositionByDefault=Posição Padrão(default)
@@ -165,23 +151,16 @@ IgnoreDuplicateRecords=Ignorar erros de registro duplicado (INSERT IGNORE)
 AutoDetectLang=Autodetecção de idioma pelo navegador
 FeatureDisabledInDemo=Algumas funções desabilitada no Demo
 FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões estáveis oficiais
-BoxesDesc=Os widgets são componentes que exibem alguma informação que você pode adicionar para personalizar algumas páginas. Você pode escolher entre a exibição ou não do widget pela seleção da página de destino e clicando em "Ativar", ou clicando na lixeira para desabilitá-lo.
 OnlyActiveElementsAreShown=Somente elementos de <a href="%s">módulos ativos</a> são mostrado.
-ModulesDesc=Os módulos do Dolibarr definem qual aplicativo/função está habilitado no programa. Alguns aplicativos/módulos requerem permissões que você deve garantir aos usuários, após ativá-los. Clique no botão on/off para habilitar um módulo/aplicativo.
 ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ...
-ModulesDeployDesc=Se as permissões no seu sistema de arquivos permitirem isso, você pode usar esta ferramenta para lançar um módulo externo. O módulo será então visível na aba <strong>%s</strong>.
 ModulesMarketPlaces=Encontrar app/módulos externos
 ModulesDevelopYourModule=Desenvolver seus próprios app/módulos
-ModulesDevelopDesc=Você pode desenvolver ou encontrar um parceiro que faça isso, o seu módulo personalizado
-DOLISTOREdescriptionLong=Ao invés de trocar para o website em <a href="https://www.dolistore.com">www.dolistore.com</a> para encontrar um módulo externo, você pode usar esta ferramenta integrada que realizará a busca na loja virtual externa pra você (pode ser lento, precisa de um acesso à Internet)...
 FreeModule=Grátis
 NotCompatible=Este módulo não parece ser compatível com o seu Dolibarr %s (Mín %s - Máx %s).
 CompatibleAfterUpdate=Este módulo exige uma atualização do seu Dolibarr %s (Mín %s - Máx %s).
 SeeInMarkerPlace=Ver na Loja Virtual
 GoModuleSetupArea=Para lançar/instalar um novo módulo, vá para a área de configuração do Módulo em <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos.
-DoliPartnersDesc=Lista das empresas que realizam o serviço de desenvolvimento de módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência na programação em PHP pode realizar o desenvolvimento personalizado para um projeto com código fonte aberto)
-WebSiteDesc=Sites de referência para encontrar mais módulos ...
 DevelopYourModuleDesc=Algumas soluções para o desenvolvimento do seu próprio módulo...
 URL=Site
 BoxesAvailable=Widgets disponíveis
@@ -196,7 +175,6 @@ DoNotStoreClearPassword=Não armazenar senhas em branco no banco de dados, somen
 MainDbPasswordFileConfEncrypted=Criptografar senha do banco de dados no arquivo conf.php
 InstrucToEncodePass=Para ter a senha codificada no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="..."</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>por<br><b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Criptografar a geração de arquivos em PDF (NÃO RECOMENDADO, póis pode deixar instável a geração de PDFs massivos)
 ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione.
 Feature=Destaque
 Developpers=Desenvolvedores/Contribuidores
@@ -210,35 +188,16 @@ ReferencedPreferredPartners=Parceiro preferido
 SocialNetworks=Redes Sociais
 ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...), <br>de uma olhada no Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Essa área pode ajudar você a conseguir serviço de suporte no Dolibarr.
-HelpCenterDesc2=Uma parte desse serviço está disponivel em <b>inglês</b>.
 CurrentMenuHandler=Gestor atual de menu
 MeasuringUnit=Unidade de medida
 FontSize=Tamanho da fonte
 Emails=E-mails
 EMailsSetup=Configuração dos e-mails
-EMailsDesc=Esta página permite que você sobrescreva os seus parâmetros PHP para o envio de e-mails. Na maioria dos casos no SO Unix/Linux, a sua configuração do PHP está correta e estes parâmetros são inúteis.
 EmailSenderProfiles=Perfis dos e-mails de envio
-MAIN_MAIL_SMTP_PORT=Porta SMTP/SMTPS (Como padrão em php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Como padrão em php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix)
-MAIN_MAIL_EMAIL_FROM=E-mail de envio para os e-mails automáticos (Como padrão no php.ini: <b>%s</b>)
-MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para
-MAIN_DISABLE_ALL_MAILS=Desabilitar todos os envios de e-mail (com o objetivo de teste ou demonstração)
 MAIN_MAIL_FORCE_SENDTO=Envie todos os e-mails para (em vez de destinatários reais, para fins de teste)
-MAIN_MAIL_SENDMODE=Método usado para o envio de E-Mails
-MAIN_MAIL_SMTPS_ID=ID SMTP se a autentificação é exigida
-MAIN_MAIL_SMTPS_PW=Senha SMTP se a autenticação é exigida
-MAIN_MAIL_EMAIL_TLS=Usar criptografia TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS=Use criptografia TLS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo)
 MAIN_SMS_SENDMODE=Método usado para enviar SMS
-MAIN_MAIL_SMS_FROM=Número de telefone padrão para o envio de SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=E-mail de envio padrão para envios manuais (E-mail do usuário ou e-mail da Companhia)
 UserEmail=E-mail do usuário
 FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local.
-SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encontrar erros, você poderá corrigir editando os arquivos no diretório <b>langs/%s</b> e submeter sua alteração em www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório <b>langs/%s</b> e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr.
 ModuleSetup=Conf. do módulo
 ModulesSetup=Configuração de Módulos/Aplicativos
@@ -255,15 +214,10 @@ MenuHandlers=Gestor de Menus
 MenuAdmin=Editor menus
 DoNotUseInProduction=Não utilizar em produção
 ThisIsProcessToFollow=Estas são as etapas para o processo:
-FindPackageFromWebSite=Achar um pacote que possue as funções desejadas (por exemplo no site oficial %s).
 DownloadPackageFromWebSite=Baixar pacote.
-UnpackPackageInDolibarrRoot=Descompacte os arquivos no diretório do servidor dedicado ao Dolibarr:<b>%s</b>
-UnpackPackageInModulesRoot=Para lançar/instalar um módulo externo, descomprima os arquivos compactados em um diretório no servidor dedicado aos módulos : <b>%s</b>
-SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, você deve habilitar e configurar o módulo em sua aplicatição, indo na página para configurar os módulos: <a href="%s">%s</a>.
 NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados. <br> Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).<br>
 InfDirExample=<br>Então declare no arquivo <strong>conf.php</strong><br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br> Se estas linhas estão comentadas com "#", para serem habilitadas, apenas remova o caractere "#".
-YouCanSubmitFile=Para esta etapa, você pode enviar o arquivo .zip do pacote do módulo para cá :
 CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s.
 LastActivationAuthor=Último autor da ativação
 LastActivationIP=Último IP de ativação
@@ -289,14 +243,10 @@ UMaskExplanation=Esses parâmetros permitem você definir permissões por defaul
 UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache)
 DisableLinkToHelpCenter=Esconder link "<b>Precisa de ajuda ou suporte</b>" na página de login
 DisableLinkToHelp=Ocultar link para ajuda online "<b>%s</b>"
-AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto.
-ConfirmPurge=Você tem certeza que deseja executar esta limpeza?<br>Isto excluirá definitivamente todos os arquivos de dados sem qualquer chance de restaurá-los (arquivos ECM, arquivos anexos...).
 LanguageFilesCachedIntoShmopSharedMemory=Os arquivos .lang foram carregados na memória compartilhada
 LanguageFile=Arquivo de idioma
-ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando
 ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt)
 ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquivos no formato OpenDocument.<br><br>Insira aqui o caminho dos diretórios.<br>Adicione uma quebra de linha entre cada diretório.<br>Para adicionar um diretório do módulo GED, adicione aqui <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Os arquivos  nestes diretórios devem terminar com <b>.odt</b> ou <b>.ods</b>.
-NumberOfModelFilesFound=Número de arquivos de temas ODT/ODS encontrados nestes diretórios
 ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:<br>c:\\meudir<br>/home/meudir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki:
 FirstnameNamePosition=Posição do Nome/Sobrenome
@@ -305,15 +255,13 @@ KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey
 TestSubmitForm=Teste de entrada de formulário
 ThisForceAlsoTheme=Usando esse gerenciador de menus e também usando seu próprio tema qualquer que seja a sua escolha. Além disso se o gerenciador de menus especializado em smartphone não funcionar em todos os smartphones. Use outro gerenciador de menus se tiver problemas com o seu.
 ThemeDir=Diretório de Layouts
-ConnectionTimeout=Tempo de conexão esgotado
 ResponseTimeout=Tempo de resposta esgotado
 SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__
 ModuleMustBeEnabledFirst=O módulo <b>%s</b> deve estar primeiramente habilitado se você precisa desta funcionalidade.
 SecurityToken=Chave para proteção das URLs
-NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s
-PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF
 PDFAddressForging=Regras para forjar caixas de endereços
-HideLocalTaxOnPDF=Ocultar %s taxa na coluna de taxa de venda no PDF
+HideAnyVATInformationOnPDF=Ocultar informações de ICMS no PDF
+PDFRulesForSalesTax=Regras para ICMS
 HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF
 HideRefOnPDF=Esconder ref. dos produtos na geração de PDF
 HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF
@@ -322,7 +270,6 @@ UrlGenerationParameters=Parâmetros para URLs de segurança
 SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL
 EnterRefToBuildUrl=Entre com a referência do objeto %s
 GetSecuredUrl=Conseguir URL calculada
-ButtonHideUnauthorized=Esconder botões não autorizados ao invés de mostra-los cinza e desabilitados
 OldVATRates=Taxa de ICMS antiga
 NewVATRates=Taxa de ICMS nova
 PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em
@@ -336,7 +283,6 @@ ExtrafieldMail =E-mail
 ExtrafieldUrl =URL
 ExtrafieldSelect =Selecionar lista
 ExtrafieldPassword=Senha
-ExtrafieldRadio=Botões de seleção única (apenas na escolha)
 ExtrafieldCheckBox=Caixas de seleção
 ExtrafieldCheckBoxFromList=Caixas de seleção da tabela
 ExtrafieldLink=Link para um objeto
@@ -358,40 +304,31 @@ DefaultLink=Link padrão
 SetAsDefault=Definir como padrão
 ValueOverwrittenByUserSetup=Aviso, esse valor pode ser substituido pela configuração especifícada pelo usuário (cada usuário pode ter seu propria URL CliqueParaDiscar)
 ExternalModule=Módulo externo - Instalado no diretório
-BarcodeInitForThirdparties=Inicialização de código de barras em massa para clientes
 BarcodeInitForProductsOrServices=Inicialização de código de barras em massa ou redefinir de produtos ou serviços
 CurrentlyNWithoutBarCode=Atualmente, você tem <strong>%s</strong> registro(s) no <strong>%s</strong> %s sem um código de barras definido.
 InitEmptyBarCode=Valor Init para o próximo registros vazios
 EraseAllCurrentBarCode=Apague todos os valores de código de barras atuais
 ConfirmEraseAllCurrentBarCode=Você tem certeza que deseja apagar todos os valores atuais do código de barras?
 AllBarcodeReset=Todos os valores de código de barras foram removidas
-NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de código de barras habilitado para configuração do módulo de código de barras.
 EnableFileCache=Ativar cache de arquivos
 ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos arquivos PDF, tais como o endereço da empresa, ou os nomes dos gerentes (para completar as IDs profissionais, capital da empresa e o número VAT).
 DisplayCompanyInfo=Exibir endereço da empresa
 DisplayCompanyManagers=Exibir nomes dos gerentes
 DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes
-EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada automaticamente, o módulo *%s* deve estar habilitado e corretamente configurado. Do contrário, a geração de faturas deve ser feita manualmente a partir deste tema com o botão "Criar". Note que mesmo se você habilitar a geração automática, poderás ainda realizar a geração manual com segurança. A geração duplicada para um mesmo período não é possível.
 ModuleCompanyCodePanicum=Retornar um código contábil vazio
 ModuleCompanyCodeDigitaria=O código contábil depende de um código de terceiros. O código é composto pelo caractere "C" na primeira posição seguido pelos primeiros 5 caracteres do código de terceiros.
 Use3StepsApproval=Por padrão, os Pedidos de Compra necessitam ser criados e aprovados por 2 usuários diferentes (uma etapa para a criação e a outra etapa para a aprovação. Note que se o usuário possui ambas permissões para criar e aprovar, uma única etapa por usuário será suficiente). Você pode pedir, com esta opção, para introduzir uma terceira etapa para aprovação por outro usuário, se o montante for superior a um determinado valor (assim 3 etapas serão necessárias : 1=validação, 2=primeira aprovação e 3=segunda aprovação se o montante for suficiente). <br>Defina como vazio se uma aprovação (2 etapas) é suficiente, defina com um valor muito baixo (0.1) se uma segunda aprovação (3 etapas) é sempre exigida.
 UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ...
 ClickToShowDescription=Clique para exibir a descrição
-DependsOn=Este módulo precisa de módulo(s)
 RequiredBy=Este módulo é exigido por módulo(s)
-TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. Ele precisa ter conhecimentos técnicos para ler o conteúdo da página HTML para obter o nome da chave de um campo.
-PageUrlForDefaultValues=Você deve inserir aqui a URL relativa da sua página. Se você incluir parâmetros na URL, os valores padrão serão efetivos se todos os parâmetros são definidos no mesmo valor. Exemplos :
 PageUrlForDefaultValuesCreate=<br>Para o formulário que cria um novo terceiro, isto é <strong>%s</strong>,<br>Se você deseja apenas o valor padrão se a URL tem algum parâmetro, você pode usar <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Para a página que relaciona os terceiros, isto é <strong>%s</strong>,<br>Se você deseja apenas o valor padrão se a URL tem algum parâmetro, você pode usar <strong>%s</strong>
 EnableDefaultValues=Habilita o uso de valores padrão personalizados
-EnableOverwriteTranslation=Habilita o uso da tradução substituída
-GoIntoTranslationMenuToChangeThis=A tradução foi encontrada para a chave com este código, desta forma, para mudar esse valor, você deve editá-la em Início - Configurações - Tradução.
 WarningSettingSortOrder=Atenção, a configuração de um ordenamento padrão par os pedidos pode resultar em um erro técnico quando indo para a página da lista, se o campo é um campo desconhecido. Se você se depara com tal erro, volte para esta página para remover o ordenamento padrão dos pedidos e restaure o comportamento padrão.
 ProductDocumentTemplates=Temas de documentos para a geração do documento do produto
 WatermarkOnDraftExpenseReports=Marca d'água nos relatórios de despesas
 AttachMainDocByDefault=Defina isto como 1 se você deseja anexar o documento principal por e-mail como padrão (se aplicável)
 FilesAttachedToEmail=Anexar arquivo
-Module0Name=Usuários e grupos
+Module0Name=Usuários e Grupos
 Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos
 Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.)
 Module2Desc=Gestor Comercial
@@ -412,13 +349,11 @@ Module52Name=Estoques
 Module52Desc=Gestor de Estoques (produtos)
 Module53Desc=Gestor de Serviços
 Module54Name=Contratos/Assinaturas
-Module54Desc=Gestor de Contratos (serviços e assinaturas recorrentes)
 Module55Name=Códigos de Barra
 Module55Desc=Gestor de Códigos de Barra
 Module56Name=Telefonia
 Module56Desc=Integração Telefônica
 Module57Name=Ordens de pagamento bancárias diretas
-Module57Desc=Gerenciamento dos pedidos de pagamento com Débito Direto. Isto inclui a geração do arquivo SEPA para os países europeus.
 Module58Name=CliqueParaDiscarl
 Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.)
 Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr
@@ -427,40 +362,24 @@ Module75Name=Despesas e Notas de Viagem
 Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos
 Module80Name=Fretes
 Module80Desc=Gestor de Fretes e Carregamentos
-Module85Name=Bancos e Caixas
 Module85Desc=Gestor de Bancos e Caixas
-Module100Name=Site Externo
-Module100Desc=Incluir seu site no menu superior do Dolibarr
 Module105Name=Carteiro e SPIP
 Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module
-Module200Desc=Diretório de sincronização do LDAP
 Module240Name=Exportações de Dados
-Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes)
 Module250Name=Importação de Dados
-Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes)
 Module310Desc=Gestor de Associação de Membros
 Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr
-Module330Name=Marcadores de Página
-Module330Desc=Gerenciamento de agendamentos
-Module400Name=Projetos
-Module400Desc=Gestão de projetos, oportunidades / espera e / ou tarefas. Você também pode atribuir qualquer elemento (fatura, ordem, proposta, intermediação, ...) a um projeto e obter uma visão panorâmica do projeto.
 Module410Desc=Integração do Webcalendar
 Module510Name=Pagamento dos salários dos funcionários
-Module510Desc=Registrar e acompanhar o pagamento dos salários do seu empregado
 Module520Desc=Gestão dos empréstimos
 Module600Name=Notificações sobre eventos de negócio
-Module600Desc=Enviar notificações por EMail (disparadas por alguns eventos de negócio) para usuários (configuração definida em cada usuário), para contatos de terceiros (configuração definida em cada terceiro) ou para emails fixos
-Module600Long=Note que este módulo é dedicado a enviar e-mails em tempo real quando um evento de negócio dedicado ocorre. Se você está buscando uma função para enviar avisos por e-mail sobre os eventos da sua agenda, vá para a configuração do módulo Agenda.
 Module610Name=Variáveis de produtos
-Module610Desc=Permite a criação de variável de produtos com base em atributos (cor, tamanho, ...)
 Module700Name=Doações
 Module700Desc=Gestor de Doações
-Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...)
 Module1200Desc=Integração Mantis
 Module1520Name=Geração de Documentos
 Module1520Desc=Geração de documentos via e-mail em massa
 Module1780Name=Categorias
-Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor)
 Module2200Desc=Habilitar o uso de expressões matemáticas para os preços
 Module2300Desc=Gerenciamento dos trabalhos agendados (alias cron ou tabela chrono)
 Module2400Name=Eventos / Agenda
@@ -470,11 +389,8 @@ Module2600Name=Serviços API/Web (Servidor SOAP)
 Module2600Desc=Ativa o servidor de serviços web do Dolibarr
 Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr
 Module2660Name=Chamar ServiçosWeb (cliente SOAP)
-Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar de dados / pedidos de servidores externos. Ordens Fornecedor suporte apenas para o momento)
-Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet
 Module2900Desc=Capacidade de conversão com o GeoIP Maxmind
 Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros
-Module3200Desc=Ative gerador de log de alguns eventos comerciais em um registro inalterável. Os eventos são arquivados em tempo real. O gerador de log é uma tabela de eventos encadeados que podem ser lidos e exportados somente. Este módulo pode ser obrigatório para alguns países.
 Module4000Name=RH
 Module4000Desc=Gerenciamento de recursos humanos (gerenciamento do departamento, contratos dos funcionários e benefícios)
 Module5000Name=Multi-Empresas
@@ -482,19 +398,14 @@ Module5000Desc=Permite gerenciar várias empresas
 Module6000Name=Fluxo de Trabalho
 Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório dedicado ao Dolibarr para tê-lo online na Internet com seu próprio nome de domínio.
 Module20000Name=Gerenciamento de folgas e férias
-Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários
 Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos
-Module50000Desc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos com cartão de crédito / débito via PayBox. Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...)
 Module50100Name=Ponto de Vendas
 Module50100Desc=Módulo ponto de vendas (PDV)
-Module50200Desc=Módulo para oferecer uma página de pagamento on-line aceitando pagamentos usando o PayPal (cartão de crédito ou crédito PayPal). Isso pode ser usado para permitir que seus clientes façam pagamentos gratuitos ou para um pagamento em um determinado objeto Dolibarr (fatura, pedido, ...)
+Module50150Name=Ponto de Vendas
 Module54000Name=ImprimirIPP
-Module54000Desc=Imprima via Cups IPP
 Module55000Name=Pesquisa Aberta
-Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...)
 Module59000Desc=Módulo para gerenciar margens
 Module60000Desc=Módulo para gerenciar comissão
-Module62000Desc=Adicionar recursos para gerenciar Incoterm
 Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos.
 Permission11=Ler Faturas de Clientes
 Permission12=Criar/Modificar Faturas de Clientes
@@ -515,9 +426,6 @@ Permission32=Criar/Modificar Produtos
 Permission34=Deletar Produtos
 Permission36=Ver/Gerenciar Produtos Ocultos
 Permission38=Exportar Produtos
-Permission41=Leia projetos e tarefas (projeto compartilhado e projetos para os quais eu sou um contato). Também pode inserir o tempo consumido, para mim ou minha hierarquia, nas tarefas atribuídas (Folha de horários)
-Permission42=Criar / modificar projetos (projeto compartilhado e projetos para os quais eu sou um contato). Também pode criar tarefas e atribuir usuários a projetos e tarefas
-Permission44=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
 Permission61=Ler Intervenções
 Permission62=Criar/Modificar Intervenções
 Permission64=Deletar Intervenções
@@ -548,7 +456,6 @@ Permission109=Deletar Envios
 Permission111=Ler Contas Financeiras
 Permission112=Criar/Modificar/Deletar e Comparar Transações
 Permission113=Configurar Contas Financeiras (criar, gerenciar categorias)
-Permission114=Consolidar Transações
 Permission115=Exportar Transações e Extratos Bancários
 Permission116=Transferência entre Contas
 Permission117=Gerenciar Envios de Cheques
@@ -556,15 +463,12 @@ Permission121=Ler Terceiros Vinculado ao Usuário
 Permission122=Criar/Modificar Terceiros
 Permission125=Deletar Terceiros
 Permission126=Exportar Terceiros
-Permission141=Ler Projetos (Projetos Compartilhados e Projetos que eu contratei para)
-Permission142=Criar/Modificar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
 Permission144=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para)
 Permission146=Ler Provedores
 Permission147=Ler Estatísticas
 Permission151=Ler pedidos com pagamento por débito direto
 Permission152=Criar/Modificar pedidos com pagamento por débito direto
 Permission153=Enviar/Transmitir pedidos com pagamento por débito direto
-Permission154=Registro de Créditos/Recusas de pedidos com pagamento por débito direto
 Permission161=Ler Contratos
 Permission162=Criar/Modificar Contratos
 Permission163=Ativar Serviço de um Contrato
@@ -586,7 +490,6 @@ Permission187=Fechar Pedidos para Fornecedores
 Permission188=Cancelar Pedidos para Fornecedores
 Permission192=Criar Linhas
 Permission193=Cancelar Linhas
-Permission194=Ler as Linhas de Bandwith
 Permission202=Criar Conexões ADSL
 Permission203=Pedir Pedidos de Conexões
 Permission204=Pedir Conexões
@@ -611,12 +514,10 @@ Permission244=Visualisar o Conteúdo de Categorias Ocultas
 Permission251=Ler Outros Usuários e Grupos
 PermissionAdvanced251=Ler Outros Usuários
 Permission252=Ler Permissões de Outros Usuários
-Permission253=Criar/Modificar Outros Usuários, Grupos e Permissões
 PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permissões
 Permission254=Criar/Modificar Usuários Externos
 Permission255=Modificar Senha de Outros Usuários
 Permission256=Deletar ou Desativar Outros Usuários
-Permission262=Estender o acesso a todos os terceiros (não apenas os terceiros para os quais o usuário é um representante de venda).<br> Não é efetivo para usuários externos (sempre limitados a si próprios para propostas, pedidos, faturas, contratos, etc.).<br> Não é efetivo para Projetos (apenas regras sobre permissões do projeto, visibilidade e questões de atribuição).
 Permission271=Ler CA
 Permission272=Ler Faturas
 Permission273=Emitir Fatura
@@ -626,7 +527,6 @@ Permission283=Deletar Contatos
 Permission286=Exportar Contatos
 Permission291=Ler Tarifas
 Permission292=Definir Permissões das Tarifas
-Permission293=Modificar Tarifas de Clientes
 Permission300=Ler Código de Barras
 Permission301=Criar/Modificar Códigos de Barras
 Permission302=Deletar Código de Barras
@@ -648,11 +548,6 @@ Permission401=Ler Descontos
 Permission402=Criar/Modificar Descontos
 Permission403=Validar Descontos
 Permission404=Excluir Descontos
-Permission501=Ler os contratos/salários dos funcionários
-Permission502=Criar/Modificar os contratos/salários dos funcionários
-Permission511=Ler o pagamento dos salários
-Permission512=Criar/Modificar o pagamento dos salários
-Permission514=Excluir salários
 Permission517=Salários de exportação
 Permission520=Leia Empréstimos
 Permission522=Criar / modificar empréstimos
@@ -735,7 +630,6 @@ Permission63001=Ler recursos
 Permission63002=Criar/Modificar recursos
 Permission63003=Excluir recursos
 Permission63004=Conectar os recursos aos eventos da agenda
-DictionaryCompanyJuridicalType=Formas legais dos terceiros
 DictionaryProspectLevel=Nível potencial Prospect
 DictionaryCanton=Estado/Província
 DictionaryRegion=Regiões
@@ -743,7 +637,6 @@ DictionaryActions=Tipos de eventos na agenda
 DictionarySocialContributions=Tipos de encargos sociais e fiscais
 DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda
 DictionaryPaymentModes=Modos de pagamento
-DictionaryTypeContact=Tipos Contato / Endereço
 DictionaryEcotaxe=Ecotaxa (REEE)
 DictionaryPaperFormat=Formatos de papel
 DictionaryFormatCards=Formatos dos cartões
@@ -755,33 +648,19 @@ DictionarySource=Origem das propostas / ordens
 DictionaryAccountancyCategory=Grupos personalizados para relatórios
 DictionaryAccountancysystem=Modelos para o plano de contas
 DictionaryAccountancyJournal=Relatórios da contabilidade
-DictionaryEMailTemplates=Modelos de E-mails
 DictionaryProspectStatus=Status de Prospecção
-DictionaryHolidayTypes=Tipos de licenças
-DictionaryOpportunityStatus=Status oportunidade para projeto / lead
 SetupSaved=Configurações Salvas
 SetupNotSaved=Configuração não salva
-BackToDictionaryList=Voltar para a lista de dicionários
-VATManagement=Gestor de ICMS
-VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:<br>se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.<br>Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra. <br>Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.<br>Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.<br>Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.<br>Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra.
-VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas.
 LTRate=Rata
 LocalTax1IsNotUsed=Não utilizar segundo imposto
-LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS)
-LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS)
 LocalTax2IsNotUsed=Não utilizar terceiro imposto
-LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (outro que não seja ICMS)
-LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS)
 LocalTax1ManagementES=Gestor RE
-LocalTax1IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., segue a regra padrão ativa:<br>Se o comprador não estiver sujeito à RE, a RE por padrão=0. Fim da regra.<br>Se o comprador for sujeito à RE, então será aplicada a RE padrão. Fim da regra.<br>
 LocalTax1IsNotUsedDescES=A RE padrão proposta é 0. Fim da regra.
 LocalTax1IsUsedExampleES=Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola.
 LocalTax1IsNotUsedExampleES=Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola.
 LocalTax2ManagementES=Gestor IRPF
-LocalTax2IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., acompanha a regra padrão ativa:<br>Se o vendedor não estiver sujeito ao IRPF, então o IRPF por padrão=0. Fim da regra.<br>Se o vendedor estiver sujeito ao IRPF, então aplica-se o IRPF padrão. Fim da regra.<br>
 LocalTax2IsNotUsedDescES=Por padrão, o iRPF sugerido é 0. Fim da regra.
 LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto.
-LocalTax2IsNotUsedExampleES=Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto.
 CalcLocaltax=Relatórios sobre os impostos locais
 CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra
 CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras
@@ -789,7 +668,6 @@ CalcLocaltax3=De vendas
 CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas
 LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/
 LabelOnDocuments=Etiqueta nos documentos
-NbOfDays=Nº de dias
 CurrentNext=Atual/Próxima
 Offset=Compensar
 Upgrade=Atualizar
@@ -806,7 +684,6 @@ DatabasePort=Porta do Banco de Dados
 DatabaseUser=Usuário do Banco de Dados
 DatabasePassword=Senha do Banco de Dados
 TableName=Nome da Tabela
-NbOfRecord=Núm de gravações
 DriverType=Tipo de Driver
 SummarySystem=Resumo de informações do sistema
 SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr
@@ -816,7 +693,6 @@ Skin=Tema Visual
 DefaultSkin=Tema visual default
 MaxSizeList=Comprimento máximo de lista
 DefaultMaxSizeList=Comprimento máximo padrão para listas
-DefaultMaxSizeShortList=Comprimento máximo padrão para as listas curtas (p. ex. no cartão do cliente)
 MessageOfDay=Mensagem do dia
 MessageLogin=Mensagem da página de login
 LoginPage=Página de login
@@ -831,24 +707,6 @@ CompanyTown=Município
 NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida
 BankModuleNotActive=O módulo de contas bancárias não está habilitado
 ShowBugTrackLink=Mostrar link "<strong>%s</strong>"
-DelaysOfToleranceBeforeWarning=Prazos de tolerância antes do aviso
-DelaysOfToleranceDesc=Esta janela permite definir os prazos de tolerância antes que o aviso é reportado na tela com o símbolo %s, sobre cada elemento em atraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do alerta sobre eventos planejados (eventos da agenda) ainda não concluídos
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Prazo de tolerância (em dias) antes do alerta sobre projetos não concluídos a tempo
-Delays_MAIN_DELAY_TASKS_TODO=Prazo de tolerância (em dias) antes do alerta sobre as tarefas planejadas (tarefas de projeto) ainda não concluídas
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Prazo de tolerância (em dias) antes do alerta sobre pedidos ainda não processados
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Prazo de tolerância (em dias) antes do aviso nos orçamentos que não foram fechados
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Prazo de tolerância (em dias) antes do aviso nos orçamentos não faturadas
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços para ativar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Prazo de tolerância (em dias) antes do aviso nos serviços expirados
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Prazo de tolerância (em dias) antes do aviso para faturas de fornecedores não paga
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Prazo de tolerância (em dias) antes do aviso para faturas de clientes não paga
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Prazo de tolerância (em dias) antes do aviso para reconciliação pendente no banco
-Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atraso da taxa de afiliação
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques
-Delays_MAIN_DELAY_EXPENSEREPORTS=Prazo de tolerância (em dias) antes do alerta para aprovação do relatório de despesas
-SetupDescription1=A área de configuração é para a definição dos parâmetros iniciais antes de se usar o Dolibarr.
-SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor.
 LogEvents=Auditoría de segurança dos eventos
 Audit=Auditoría
 InfoOS=Sobre o SO
@@ -865,9 +723,7 @@ DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do
 AvailableModules=App/Módulos disponíveis
 ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo).
 SessionTimeOut=Expiro tempo de sessão
-SessionExplanation=Esse número garante que a sessão nunca irá expirar antes desse tempo de atraso, se o <b>session cleaner</b> for feito pelo <b>Internal PHP session cleaner</b> (e nada mais). O <b>Internal PHP session cleaner</b> não garante que irá expirar nesse tempo de atraso. Ele vai expirar, depois desse tempo de atraso, e quando o <b>session cleaner</b> está na RAM, então cada <b>%s/%s</b> acesso, mas somente durante o acesso feito pelos outros usuários.<br> Nota: em alguns servidores com mecanismo de "external session cleaning" (cron no Debian, Ubuntu ...), a sessão pode ser perdida depois desse periodo definido por default <strong>session.gc_maxlifetime</strong>, não importando importando o valor entrado aqui.
 TriggersAvailable=Triggers disponível
-TriggersDesc=Triggers são arquivos que modificam o comportamento do Dolibarr <b>fluxo de trabalho</b> uma vez copiado dentro do diretório <b>htdocs/core/triggers</b>. Eles realizam novas ações, ativado em eventos do Dolibarr (criar nova empresa, validação de fatura, ...).
 TriggerDisabledByName=Triggers neste arquivo estão desativados pelo sufixo <b>-NORUN</b> em seu nome.
 TriggerDisabledAsModuleDisabled=Triggers neste arquivo está desabilitado assim como o módulo <b>%s</b> está desabilitado.
 TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando os módulos ativos no Dolibarr.
@@ -877,7 +733,6 @@ DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus
 ConstDesc=Esta página permite editar todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são principalmente parâmetros reservados para desenvolvedores ou solução de problemas avançada. Para uma lista de opções <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">verifique aqui</a>.
 MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui.
 LimitsSetup=Configurações de Limites/Precisões
-LimitsDesc=Você pode definir limites, precisões e otimizações utilizadas pelo Dolibarr aqui
 MAIN_MAX_DECIMALS_UNIT=Máxima casas decimais para preços unitários
 MAIN_MAX_DECIMALS_TOT=Máxima casas decimais para preços totais
 MAIN_MAX_DECIMALS_SHOWN=Máxima casas decimais para preços mostrado na tela (adicionar <b>...</b> depois desse número se você deseja ver <b>...</b> quando um número é truncado quando mostrado na tela)
@@ -886,16 +741,12 @@ UnitPriceOfProduct=Unidade líquida do preço do produto
 TotalPriceAfterRounding=Preço Total (Líquido,ICMS,taxa local) depois do arredontamento
 ParameterActiveForNextInputOnly=Parâmetro efetivo somente para a próxima entrada
 NoEventOrNoAuditSetup=Nenhum evento de segurança foi gravado ainda. Isso pode ser normal de o auditar não foi ativado na página "Conf. - Segurança - Auditar"
-NoEventFoundWithCriteria=Nenhum evento de segurança foi achado pelos critérios de pesquisa.
 SeeLocalSendMailSetup=Ver sua configuração local de envio de correspondência
 BackupDesc=Para fazer um backup completo do Dolibarr, você deve:
 BackupDesc2=* Salvar os documentos do diretório (<b>%s</b>) que contém todos os arquivos uploaded e arquivos gerados (Você pode criar um arquivo zipado por exemplo).
-BackupDesc3=* Salvar o banco de dados em um arquivo de despejo. Para isso, você pode seguir o assistente.
 BackupDescX=O diretório do arquivo deverá ser armazenado em um local seguro.
 BackupDescY=O arquivo de despeja gerado deverá ser armazenado em um local seguro.
-BackupPHPWarning=O backup não pode ser garantido por esse método. Prefira o anterior
 RestoreDesc=Para restaurar o backup Dolibarr, você deve:
-RestoreDesc2=* Restaurar o arquivo de backup (zipado) no diretório dos documentos, para extrair a arvore de arquivos no diretório do documento da nova instalação do Dolibarr ou dentro do atual diretório dos documentos (<b>%s</b>).
 RestoreDesc3=* Restaurar os dados de backup do arquivo de despejo, para dentro do banco de dados da nova instalação do Dolibarr ou para dentro da atual instalação. Aviso, uma vez a restauração completa, você deve usar o login/senha, que existia quando o backup foi feito, para conectar denovo. Para restaurar o backup do banco de dados para dentro da atual instalação, você pode seguir esse assistente.
 RestoreMySQL=Importar MySQL
 ForcedToByAModule=Essa Regra é forçada para <b>%s</b> by um módulo ativado
@@ -905,24 +756,18 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando n
 YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP
 DownloadMoreSkins=Mais skins para baixar
 SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syymm-nnnn onde yy é o ano, mm é o mês é nnnn é a sequencia sem buraco e sem reset
-ShowProfIdInAddress=Mostrar id proficional com endereço no documento
-ShowVATIntaInAddress=Esconder ICMS dentro num com endereços no documento
-MAIN_DISABLE_METEO=Desativar visualização meteo
 MeteoStdModEnabled=Modo padrão habilitado
 MeteoPercentageMod=Modo porcentagem
 MeteoPercentageModEnabled=Modo de porcentagem habilitado
 TestLoginToAPI=Teste de login para API
-ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso.
 MAIN_PROXY_USE=Use um servidor de proxy (caso contrário acesso direto a internet)
 MAIN_PROXY_HOST=Nome/Endereço do servidor de proxy
 MAIN_PROXY_PORT=Porta do servidor de proxy
 MAIN_PROXY_USER=Login para usar no servidor de proxy
 MAIN_PROXY_PASS=Senha para usar no servidor de proxy
-DefineHereComplementaryAttributes=Defina aqui todos os atributos, não disponível por default, e que você quer que seja suportado por %s.
 ExtraFieldsLinesRec=Atributos complementares (linhas dos temas das faturas)
 ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda)
 ExtraFieldsThirdParties=Atributos complementares (terceiros)
-ExtraFieldsContacts=Atributos complementares (contato/endereço)
 ExtraFieldsMember=Atributos complementares (membros)
 ExtraFieldsCustomerInvoicesRec=Atributos complementares (temas das faturas)
 ExtraFieldsSupplierOrders=Atributos complementares (pedidos)
@@ -930,38 +775,25 @@ ExtraFieldHasWrongValue=Atributo %s tem um valor errado.
 AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço
 SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email para seu email, sendmail executa a configuração que deve conter opção -ba (parâmetro mail.force_extra_parameters dentro do seu arquivo php.ini). Se algum destinatário não receber emails, tente editar esse parâmetro PHP com mail.force_extra_parameters = -ba).
 PathToDocuments=Caminho para documentos
-SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens.
 TranslationKeySearch=Buscar uma chave ou variável de tradução
 TranslationOverwriteKey=Sobrescrever uma variável de tradução
 TranslationDesc=Como definir o idioma do aplicativo exibido: <br> * Systemwide: menu <strong> Início - Configuração - Exibição </strong> <br> * Por usuário: use a guia <strong> Configuração da tela do usuário </strong> no cartão do usuário ( clique no nome de usuário na parte superior da tela).
 TranslationOverwriteDesc=Você também pode sobrescrever as variáveis preenchendo a tabela a seguir. Escolha o seu idioma a partir do "%s" dropdown, insira a variável com a chave da transação em "%s" e a sua nova tradução em "%s"
-TranslationOverwriteDesc2=Você pode usar a outra aba para lhe ajudar a conhecer a chave de tradução a ser empregada
 TranslationString=Variável de tradução
 CurrentTranslationString=Variável de tradução atual
 WarningAtLeastKeyOrTranslationRequired=Pelo menos um critério de busca é exigido para a chave ou variável de tradução.
 NewTranslationStringToShow=Nova variável de tradução a ser exibida
 OriginalValueWas=A tradução original foi sobrescrita. O valor original era:<br><br>%s
-TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução '<strong>%s</strong>' que não existe em qualquer um dos arquivos de idioma
 TotalNumberOfActivatedModules=Aplicação / módulos ativados: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo
-ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP
 YesInSummer=Sim em verão
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, apenas os seguintes módulos são abertos para usuários externos (seja qual for a permissão de tais usuários) e somente se as permissões fossem concedidas:
 SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin
 ConditionIsCurrently=Condição é atualmente %s
-YouUseBestDriver=Você usa o driver %s que é o melhor driver disponível atualmente.
-YouDoNotUseBestDriver=Você usa o driver %s mas o driver %s é o mais recomendado.
-NbOfProductIsLowerThanNoPb=Você tem somente %s produtos/serviços no seu banco de dados. Isso não requer qualquer particular otimização.
 SearchOptim=Procurar Otimização
-YouHaveXProductUseSearchOptim=Você tem %s produtos dentro do banco de dados. Você deveria adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Home->Configuração->Outros, seu limite para a procura começar na strings fazendo possível para o banco de dados usar o index e você deveria receber uma resposta imediata.
-BrowserIsOK=Você está usando o navegador %s. Esse navegador está OK com a segurança e performa.
-BrowserIsKO=Você está usando o navegador %s. Esse navegador é uma péssima escolha para segurança, performa e confiabilidade. Nós recomendandos usar Firefox, Chrome, Opera ou Safari.
 XDebugInstalled=XDebug é carregado.
 XCacheInstalled=XCache é carregado.
-AddRefInList=Aparência cliente/fornecedor ref dentro da lista (escolha a lista ou combobox) e mais o hyperlink. Terceiros serão exibidos co o nome "CC12345 - SC45678 - A grande corporação", ao invés de "A grande corporação".
 FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente)
 PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas.
-PasswordGenerationNone=Não sugerimos qualquer senha gerada. A senha deve ser inserida manualmente.
 PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade.
 PasswordPatternDesc=Descrição do padrão de senha
 RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha
@@ -973,12 +805,8 @@ CompanySetup=Configurações de módulo das empresas
 NotificationsDesc=A funcionalidade de notificações por e-mail lhe permite enviar silenciosamente e-mail automático para alguns eventos do Dolibarr. Os destinatários das notificações podem ser definidos:
 NotificationsDescUser=* por usuários, um usuário de cada vez.
 NotificationsDescGlobal=* ou pela definição de um destinatário global para os e-mails na página de configuração do módulo.
-ModelModules=Temas de documentos
-DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do libreoffice, KOffice, TextEdit, ...)
 WatermarkOnDraft=Marca d'água no documento de rascuno
 JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento
-CompanyIdProfChecker=Regras no Ids profissional
-MustBeMandatory=Obrigatória a criação de terceiros?
 MustBeInvoiceMandatory=Obrigatória a validação de faturas?
 WebCalUrlForVCalExport=Uma exportação de link para o formato <b>%s</b> está disponível no seguinte link: %s
 BillsSetup=Configurações do módulo de faturas
@@ -1071,19 +899,14 @@ LDAPTestSynchroMemberType=Teste da sincronização dos tipos de membro
 LDAPTestSearch=Teste de pesquisa LDAP
 LDAPSynchroOK=Teste de sincronização foi um sucesso
 LDAPSynchroKO=Teste de sincronização falhou
-LDAPSynchroKOMayBePermissions=Teste de sincronização falhou. Verifique se a conexão do servidor está corretamente configurada e que permita atualizações LDAP
 LDAPTCPConnectOK=Conexão TCP para o servidor LDAP foi um sucesso (Servidor=%s, Porta=%s)
 LDAPTCPConnectKO=Conexão TCP para o servidor LDAP falhou (Servidor=%s, Porta=%s)
-LDAPBindOK=Conexão/Autenticação do servidor LDAP foi um sucesso (Servidor=%s, Porta=%s, Admin=%s, Senha=%s)
-LDAPBindKO=Conexão/Autenticação do servidor LDAP falhou (Servidor=%s, Porta=%s, Admin=%s, Senha=%s)
 LDAPSetupForVersion3=Servidor LDAP configurado para versão 3
 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2
 LDAPFieldLoginExample=Exemplo : uid
 LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson)
 LDAPFieldLoginSambaExample=Exemplo : ananomedaconta
 LDAPFieldFullnameExample=Exemplo : cn
-LDAPFieldPasswordNotCrypted=Senha não criptografada
-LDAPFieldPasswordCrypted=Senha criptografada
 LDAPFieldPasswordExample=Exemplo : SenhaUsuário
 LDAPFieldCommonNameExample=Exemplo : cn
 LDAPFieldNameExample=Exemplo : sn
@@ -1121,22 +944,17 @@ LDAPDescMembersTypes=Esta página permite que você defina os atributos do nome
 LDAPDescValues=Exemplos de valores são projetados pelo <b>OpenLDAP</b> seguido dos temas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>). Se você usa esses valores e OpenLDAP, modifique seu arquivo de configurações LDAP <b>slapd.conf</b> para ter todos esses temas carregados.
 ForANonAnonymousAccess=Para um acesso autenticado (para um acesso de escrita por exemplo)
 PerfDolibarr=Configurações/otimizações de relatório de performance
-YouMayFindPerfAdviceHere=Você achará nesta página alguns checks ou conselhos relatados sobre a performance.
-NotInstalled=Não instalado, então seu servidor não está lento por causa disso.
 ApplicativeCache=cache de aplicativo
 MemcachedNotAvailable=Nenhum cache de aplicativo foi encontrado. Você pode aumentar a performance instalando um servidor de cache Memcached e o módulo será capaz de usar esse servidor de cache. Mais informações aqui http://wiki.dolibarr.org/index.php/Module_MemCached_EN. Note que vários provedores de host web não dispõem de tal servidor de cache.
 MemcachedModuleAvailableButNotSetup=Módulo de aceleração da memória cache está ativado mas a configuração não está completa
 MemcachedAvailableAndSetup=Módulo de aceleração da memória cache está ativado e a configuração está completa
 OPCodeCache=cache OPCode
-NoOPCodeCacheFound=Nenhum cache OPCode foi achado. Pode ser que você use outro cache OPCode do que XCache ou eAccelerator (bom), pode ser que você não tenha cache OPCode (muito mau).
 FilesOfTypeCached=Arquivos do tipo %s estão no cache pelo servidor HTTP
 FilesOfTypeNotCached=Arquivos do tipo %s não estão no cache pelo servidor HTTP
 FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP
 FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP
-CacheByServerDesc=Por exemplo, usando a diretiva Apache "ExpiresByType image/gif A2592000"
 CompressionOfResources=Comprimir as respostas HTTP
 TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática
-DefaultValuesDesc=Você pode definir/forçar aqui o valor padrão que desejas obter quando crias um novo registro, e/ou os filtros padrão ou a ordem dos pedidos quando você lista um registro.
 DefaultSearchFilters=Filtros de busca padrão
 DefaultSortOrder=Ordem padrão dos pedidos
 DefaultFocus=Campos de foco padrão
@@ -1144,11 +962,7 @@ ProductSetup=Configurações do módulo dos produtos
 ServiceSetup=Configurações do módulo de serviços
 ProductServiceSetup=Configurações dos módulos de produtos e serviços
 NumberOfProductShowInSelect=Max número de produtos na lista selecionada (0=sem limite)
-ViewProductDescInFormAbility=Visualização das descrições do produto nos formulários (caso contrário como popup tooltip)
 MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta
-ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições dos produtos no idioma do terceiro
-UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string.
-UseSearchToSelectProduct=Aguarda você pressionar uma tecla antes de carregar o conteúdo de uma lista de produtos combo (isto pode melhorar o desempenho se você tiver um grande número de produtos, mas é menos conveniente)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros
 UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura
@@ -1194,7 +1008,6 @@ SendingsSetup=Configurações do módulo de envios
 SendingsReceiptModel=Modelo de recibo do envio
 SendingsNumberingModules=Módulos de númeração de envios
 SendingsAbility=Suporte para folhas de envios, para entregas de cliente
-NoNeedForDeliveryReceipts=Na maioria dos casos, as planilhas de envio são usadas como planilhas para as entregas do cliente (lista de produtos para envio) e planilhas que são recebidas e assinadas pelo cliente. Dessa forma os recibos das entregas são uma função duplicada e é raramente ativada.
 FreeLegalTextOnShippings=Texto livre para envios
 DeliveryOrderNumberingModules=Módulo de numeração de recibos de produtos entregues
 DeliveryOrderModel=Modelo de recibo de produtos entregues
@@ -1203,15 +1016,11 @@ FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas
 ActivateFCKeditor=Editor avançado ativo por:
 FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços)
 FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de  produtos/serviços e nota
-FCKeditorForProductDetails=Criação/edição do WYSIWIG nas linhas dos detalhes de produtos de todas entidades (orçamentos, pedidos, faturas, etc...). <font class="warning">Aviso: Usando essa opção nesse caso é extremamente NÃO recomendado, podendo causar problemas com caracteres especiais e no formato da página na construção do arquivo PDF.</font>
 FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing)
 FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários
 FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing)
-OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de dados não enxerga o banco de dados do OSCommerce (chave %s não achada na tabela %s).
-OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso.
-OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado.
+OSCommerceTestOk=Conexão para o servidor '%s' no banco de dados '%s' com o usuário '%s' foi bem sucedida.
 OSCommerceTestKo2=Conexão ao servidor '%s' com o usuário '%s' falhou.
-IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS.
 MenuDeleted=Menu Deletado
 NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior
 NewMenu=Novo Menu
@@ -1226,7 +1035,6 @@ DetailUrl=URL onde o menu envia para você (URL absoluta ou link externo com htt
 DetailEnabled=Condição para mostra ou não entrar
 DetailRight=Condição para mostrar menus não autorizados em cinza
 DetailLangs=Nomes de arquivos lang para código de etiqueta da tradução
-DetailTarget=Alvos por links (_blank topo abre uma nova janela)
 DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu)
 ModifMenu=Modificar menu
 DeleteMenu=Deletar entrada do menu
@@ -1237,7 +1045,6 @@ OptionVatMode=Imposto ICMS
 OptionVATDebitOption=Base em Acréscimo
 OptionVatDefaultDesc=ICMS é um imposto:<br>- Nas entregas dos bens (Nós usamos a data da fatura)<br>- Nos pagamentos dos serviços
 OptionVatDebitOptionDesc=ICMS é um imposto:<br>- Nas entregas dos bens (Nós usamos a data da fatura)<br>- Na emissão da fatura do serviço
-SummaryOfVatExigibilityUsedByDefault=O tempo do ICMS exige por default as seguintes opções a serem escolhidas:
 SupposedToBePaymentDate=Data usada no pagamento
 SupposedToBeInvoiceDate=Data usada na fatura
 Buy=Compra
@@ -1249,32 +1056,20 @@ AccountancyCodeBuy=Código de contas de compras
 AgendaSetup=Configurações do módulo de eventos e agenda
 PasswordTogetVCalExport=Chave para autorizar exportação do link
 PastDelayVCalExport=Não exportar eventos antigos de
-AGENDA_USE_EVENT_TYPE=Usar os tipos de eventos (gerenciado no menu Configurações -> Dicionários -> Tipos de eventos da agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o tipo de evento em evento criar formulário
-AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda
-AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda
 AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado
 AGENDA_REMINDER_EMAIL=Ativar lembrete de evento <b> por emails </b> (A opção de lembrar / atraso pode ser definida em cada evento). Nota: Módulo <strong> 1 %s </strong> deve ser habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta.
-AGENDA_REMINDER_BROWSER=Ativar lembrete de envento <b> no navegador de usuários </b> (quando a data do evento é atingida, cada usuário pode recusar isso a partir da pergunta de confirmação do navegador)
 AGENDA_REMINDER_BROWSER_SOUND=Habilitar a notificação sonora
 AGENDA_SHOW_LINKED_OBJECT=Exibir objeto conectado na visualização da agenda
 ClickToDialSetup=Configurações do módulo clique para discar
 ClickToDialUrlDesc=URL chamada quando clica-se no ícone do telefone.  Na URL, você pode usar as tags<br><b>__PHONETO__</b> que será substituída pelo número do telefone da pessoa a chamar<br><b>__PHONEFROM__</b> que será substituída pelo telefone da pessoa que está chamando (o seu)<br><b>__LOGIN__</b> que será substituída pelo login clicktodial (definido no cartão do usuário)<br><b>__PASS__</b> que será substituída pela senha clicktodial (definida no cartão do usuário).
-ClickToDialDesc=Esto modo permite tornar os números telefônicos em link. Um clique neste ícone fará com que o seu telefone ligue para o número exibido. Isto pode ser usado para ligar para um sistema de Call Center do Dolibarr, o qual poderá ligar para um número em um sistema SIP, por exemplo.
 ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone
-ClickToDialUseTelLinkDesc=Use este método se os seus usuários possuírem um softphone ou uma interface de programa instalada no mesmo computador do navegador, e usado para ligar quando você clica em um link no seu navegador que inicia com "tel.". Se você precisar de uma solução de um servidor completo (sem a necessidade de instalação de um programa local), você deve definir isto para "Não" e preencher o próximo campo.
 CashDeskSetup=Configurações do módulo do ponto de vendas
-CashDeskThirdPartyForSell=Terceiro genérico para usar nas vendas
 CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro
 CashDeskBankAccountForCheque=Conta default para usar nos pagamentos em cheque
 CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito
-CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque).
 CashDeskIdWareHouse=Depósito para usar nas vendas
-StockDecreaseForPointOfSaleDisabled=Diminuição do estoque pelo PDV desativado
 StockDecreaseForPointOfSaleDisabledbyBatch=Diminuir estoque no Ponto De Vendas não é compativel com o gerenciamento do lote
-CashDeskYouDidNotDisableStockDecease=Você não desabilitou a redução do estoque quando realizando uma venda a partir do Ponto de Venda. Por isso um armazém é exigido.
 BookmarkSetup=Configurações do módulo de marcadores
-BookmarkDesc=Esse módulo permite você gerenciar marcadores. Você pode também adicionar atalhos para qualquer página do Dolibarr ou sites externos no seu menu esquerdo.
 NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo
 WebServicesSetup=Configurações do módulo de serviço de web
 WebServicesDesc=Ativando esse módulo, Dolibarr se torna um servidor de serviços web e fornece vários serviços web.
@@ -1309,7 +1104,6 @@ ProjectsSetup=Configurações do módulo de projetos
 ProjectsModelModule=Modelo de documento de relatório de projeto
 TasksNumberingModules=Modelo de numeração de tarefas
 TaskModelModule=Modelo de numeração de relatório de tarefas
-UseSearchToSelectProject=Aguardar você pressionar uma tecla antes de carregar o conteúdo da lista de projetos combinados (Isto pode aumentar a performance se você possui um grande número de projetos, mas isto não é tão conveniente)
 NewFiscalYear=Novo período de contabilidade
 OpenFiscalYear=Período da contabilidade em aberto
 CloseFiscalYear=Período da contabilidade fechada
@@ -1333,8 +1127,6 @@ NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenci
 YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação".
 ListOfNotificationsPerUser=Lista de notificações por usuário*
 ListOfNotificationsPerUserOrContact=Lista de notificações por usuário* ou por contato**
-GoOntoUserCardToAddMore=Ir para a aba "Notificações" de um usuário para adicionar ou remover as notificações para os usuários
-GoOntoContactCardToAddMore=Ir para a aba "Notificações" de um terceiro para adicionar ou remover as notificações para contatos/endereços
 BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco de dados
 SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
 SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer.
@@ -1354,15 +1146,12 @@ BackgroundTableLineEvenColor=Cor do fundo, mesmo para linhas de tabela
 MinimumNoticePeriod=O período mínimo de observação (O seu pedido de licença deve ser feito antes de esse atraso)
 NbAddedAutomatically=Número de dias adicionados para contadores de usuários (automaticamente) a cada mês
 EnterAnyCode=Este campo contém uma referência para identificar uma linha. Digite qualquer valor de sua escolha, mas sem caracteres especiais.
-UnicodeCurrency=Insira aqui entre colchetes, o número em bytes que representam o símbolo da moeda. Por exemplo: para $, inserir [36] - para real brasileiro R$ [82,36] - para €, inserir [8364]
 ColorFormat=A cor RGB está no formato HEX, ex.: FF0000
 PositionIntoComboList=Posição de linha em listas de combinação
 SellTaxRate=Taxa de imposto sobre venda
 RecuperableOnly=Sim para VAT "Não Percebido, mas Recuperável" dedicado a alguns estados na França. Mantenha o valor como "Não" em todos os outros casos.
 UrlTrackingDesc=Se o prestador do serviço de transporte oferece uma página ou um site na web para verificação da situação do seu envio, você pode inserir seu endereço aqui. Você pode usar a chave {TRACKID} nos parâmetros da URL de forma que o sistema a substitua com o valor do número de rastreamento que o usuário inseriu no cartão de envio.
-OpportunityPercent=Quando você cria uma oportunidade, você definiu um valor estimado para o projeto. De acordo com a situação da oportunidade, este valor pode ser multiplicado por esta taxa para avaliação do valor global que todas as suas oportunidades podem gerar. O valor é uma porcentagem (entre 0 e 100).
 TemplateForElement=O registro deste tema é dedicado a qual elemento
-TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário
 VisibleEverywhere=Visível em qualquer lugar
 VisibleNowhere=Agora visível
 FixTZ=Consertar TimeZone
@@ -1378,10 +1167,7 @@ YouUseLastStableVersion=Você utiliza a última versão estável
 TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites)
 TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites)
 ExampleOfNewsMessageForMajorRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é um lançamento principal com diversas novas funções para os usuários e desenvolvedores. Você pode baixá-la a partir da área de download do portal https://www.dolibarr.org (sub-diretório Versões estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> com a lista completa de mudanças.
-ExampleOfNewsMessageForMaintenanceRelease=O ERP e CRM Dolibarr %s está disponível. A versão %s é uma versão de manutenção, assim ela contém somente correção de bugs. Nós recomendamos que qualquer um use uma versão mais antiga para então atualizá-la. Como qualquer versão de manutenção, nenhuma nova função, nem uma mudança na estrutura dos dados está presente. Você pode baixá-la a partir da área de download no portal https://www.dolibarr.org (no sub-diretório de Versões estáveis). Você pode ler o arquivo <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> com a relação completa de mudanças.
-MultiPriceRuleDesc=Quando a opção "Diversos níveis de preço por produto/serviço" estiver habilitada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para ganhar tempo, você pode inserir aqui a regra para ter um preço para cada nível sendo calculada automaticamente de acordo com o preço do primeiro nível, desta forma você precisará apenas inserir o preço do primeiro nível para cada produto. Está página existe apenas para lhe ajudar a ganhar tempo e pode ser útil somente se os seus preços para cada nível estão relacionados ao primeiro nível. Você pode ignorar esta página na maioria das vezes.
 ModelModulesProduct=Temas para os documentos do produto
-ToGenerateCodeDefineAutomaticRuleFirst=Para estar apto a gerar códigos automaticamente, você deve definir primeiro um gerente para definir automaticamente o número do código de barras.
 SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substituição
 SeeChangeLog=Ver o arquivo ChangeLog (somente em inglês)
 AllPublishers=Todos os que publicam
@@ -1394,19 +1180,10 @@ AddHooks=Adicionar ganchos
 AddTriggers=Adicionar disparadores
 AddModels=Adicionar temas de documentos ou de numeração
 DetectionNotPossible=Não foi possível a detecção
-UrlToGetKeyToUseAPIs=URL para obtenção do token para usar a API (uma vez que o token tenha sido recebido, ele é salvo na tabela do usuário no banco de dados e deve ser inserido em cada chamada de API)
 ListOfAvailableAPIs=Lista de API's disponíveis
-activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está faltando, assim o módulo "%1$s" pode não funcionar corretamente. Favor instalar o módulo "%2$s" ou desabilitar o módulo "%1$s" se você deseja estar livre de qualquer surpresa.
-CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está na lista de comandos permitidos definidos no parâmetro <strong>$dolibarr_main_restrict_os_commands</strong> no arquivo <strong>conf.php</strong>.
 LandingPage=Página de destino
-SamePriceAlsoForSharedCompanies=Se você usa um módulo de múltiplas empresas, com a escolha de "Preço único", o preço será também o mesmo para todas as empresas se os produtos são compartilhados entre os ambientes.
 ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para módulo(s) ativado foram fornecidas apenas aos usuários de administração. Talvez seja necessário conceder permissões para outros usuários ou grupos manualmente, se necessário.
-UserHasNoPermissions=Este usuário não possui permissões definidas
-TypeCdr=Use "Nenhum" se a data do prazo de pagamento da fatura mais um delta em dias (delta é o campo "Nº de dias")<br>Use "No fim do mês", se, após o delta, a data deve ser aumentada para alcançar o fim do mês (+ um "Prazo" opcional em dias)<br>Use "Atual/Próximo" para ter a data do prazo de pagamento sendo o primeiro Nº do mês (N é armazenado no campo "Nº de dias")
 BaseCurrency=Moeda de referência da companhia (ir para a configuração da companhia para alterá-la)
-WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s é compatível com as leis francesas (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Este módulo %s está em conformidade com as leis francesas (Loi Finance 2016), pois o módulo Registros Não Reversíveis é ativado automaticamente.
-WarningInstallationMayBecomeNotCompliantWithLaw=Você tenta instalar o módulo %s que é um módulo externo. A ativação de um módulo externo significa que você confia em quem o desenvolveu e que você tem certeza que este módulo não altera negativamente o comportamento do aplicativo e que está em conformidade com as leis do seu país (%s). Se o módulo traz uma função ilegal, você se torna responsável pelo uso de um programa não legal.
 MAIN_PDF_MARGIN_LEFT=Margem esquerda no PDF
 MAIN_PDF_MARGIN_RIGHT=Margem direita no PDF
 MAIN_PDF_MARGIN_TOP=Margem superior no PDF
diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang
index b7a44346b8d..da0e207997a 100644
--- a/htdocs/langs/pt_BR/companies.lang
+++ b/htdocs/langs/pt_BR/companies.lang
@@ -4,9 +4,6 @@ ErrorSetACountryFirst=Defina o país primeiro
 ConfirmDeleteCompany=Você tem certeza que deseja excluir esta empresa e toda a informação associada?
 DeleteContact=Excluir um contato/endereço
 ConfirmDeleteContact=Você tem certeza que deseja excluir este contato e toda a informação associada?
-MenuNewThirdParty=Novo terceiro
-MenuNewCustomer=Novo cliente
-MenuNewProspect=Novo prospecto de cliente
 MenuNewPrivateIndividual=Novo particular
 CreateThirdPartyOnly=Adicionar terceiro
 CreateThirdPartyAndContact=Criar um terceiro + um contato interno
@@ -18,16 +15,11 @@ Contacts=Contatos/Endereços
 ThirdPartyContacts=Contato de terceiros
 ThirdPartyContact=Contato/endereço de terceiro
 AliasNames=Nome de fantasia (nome comercial, marca registrada etc.)
-AliasNameShort=Nome de fantasia
-CountryIsInEEC=O país integra a Comunidade Econômica Europeia
-ThirdPartyName=Nome do terceiro
 ThirdPartyEmail=Email de terceiros
 ThirdPartyProspects=Prospectos de cliente
 ThirdPartyProspectsStats=Prospectos de cliente
 ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s
-ThirdPartyType=Tipo de terceiro
 Individual=Pessoa física
-ToCreateContactWithSameName=Um contato/endereço será criado automaticamente com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente.
 ParentCompany=Matriz
 Subsidiaries=Filiais
 ReportByQuarter=Relatório pela taxa
@@ -51,7 +43,9 @@ No_Email=Recusar e-mails em massa
 Zip=CEP
 Town=Município
 Web=Website
-DefaultLang=Idioma ordinário
+DefaultLang=Padrão de idioma
+VATIsUsed=Imposto sobre vendas usado
+VATIsNotUsed=O imposto sobre vendas não é usado
 CopyAddressFromSoc=Preencher o endereço com os dados do terceiro
 PaymentBankAccount=Pagamento conta bancária
 OverAllOrders=Pedidos
@@ -111,11 +105,8 @@ ProspectCustomer=Possível cliente / Cliente
 Prospect=Prospecto de cliente
 CustomerRelativeDiscount=Desconto relativo do cliente
 CustomerRelativeDiscountShort=Desconto relativo
-CustomerAbsoluteDiscountShort=Desconto fixo
 CompanyHasRelativeDiscount=Esse cliente tem um desconto padrão de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Esse cliente não tem desconto relativo por padrão
-CompanyHasAbsoluteDiscount=Este cliente possui desconto disponível (notas de créditos ou adiantamentos) para <b> %s </b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente possui desconto disponível (comercial, adiantamentos) para <b> %s </b> %s
 CompanyHasCreditNote=Esse cliente ainda tem notas de crédito por <b>%s</b> %s
 CompanyHasNoAbsoluteDiscount=Esse cliente não tem desconto de crédito disponível
 DiscountNone=Nenhum
@@ -132,17 +123,11 @@ DefaultContact=Contato/endereço padrão
 AddThirdParty=Adicionar terceiro
 DeleteACompany=Excluir empresa
 PersonalInformations=Dados pessoais
-CustomerCode=Código de cliente
-CustomerCodeShort=Código de cliente
-CustomerCodeDesc=Código de cliente, único para todos os clientes
 RequiredIfCustomer=Necessário se o terceiro for um cliente ou um possível cliente
-ValidityControledByModule=Validação controlada pelo módulo
-ThisIsModuleRules=Esta é a regra é para esse módulo
 ProspectToContact=Prospecto de cliente a contactar
 CompanyDeleted=A empresa "%s" foi excluída do banco de dados.
 ListOfContacts=Lista de contatos/endereços
-ListOfContactsAddresses=Lista de Contatos/Endereços
-ListOfThirdParties=Lista de terceiros
+ListOfContactsAddresses=Lista de contatos/endereços
 ShowContact=Mostrar contato
 ContactType=Tipo de contato
 ContactForOrders=Contato de pedidos
@@ -156,16 +141,11 @@ NoContactForAnyProposal=Esse contato não é de nenhum orçamento
 NoContactForAnyContract=Esse contato não é de nenhum contrato
 NoContactForAnyInvoice=Esse contato não é de nenhuma fatura
 NewContact=Novo contato
-NewContactAddress=Novo contato/endereço
+NewContactAddress=Novo contato / endereço
 MyContacts=Meus contatos
 CapitalOf=Capital de %s
 EditCompany=Editar empresa
-VATIntraCheckDesc=Esse link <b>%s</b> permite perguntar ao serviço de verificação da VAT europeia. Acesso externo a internet é necessário para o serviço.
-VATIntraCheckableOnEUSite=Verificar taxa VAT no site da comissão europeia
-VATIntraManualCheck=Você pode também verificar manualmente no site europeu <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Verificação não é possível. Verifique o serviço não é necessário por um membro de estado (%s).
-NorProspectNorCustomer=Nem prospecto de cliente, nem cliente
-JuridicalStatus=Natureza jurídica
 Staff=Número de funcionários
 ProspectLevelShort=Pos. Cli.
 ProspectLevel=Possível cliente
@@ -193,9 +173,6 @@ ChangeContactDone=Trocar status para 'Contato feito'
 ProspectsByStatus=Prospectos por status
 ContactNotLinkedToCompany=Contato não esta vinculado a nenhum terceiro
 NoDolibarrAccess=Sem acesso ao Dolibarr
-ExportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e propriedades
-ExportDataset_company_2=Contatos e propriedades
-ImportDataset_company_1=Terceiros (Empresas / Fundações / Pessoas físicas) e propriedades.
 PriceLevel=Faixa de preço
 DeliveryAddress=Endereço de entrega
 AddAddress=Adicionar endereço
@@ -203,13 +180,10 @@ DeleteFile=Excluir arquivo
 ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo?
 AllocateCommercial=Designado para representante comercial
 Organization=Organização
-FiscalYearInformation=Informações do ano fiscal
+FiscalYearInformation=Ano fiscal
 FiscalMonthStart=Primeiro mês do ano fiscal
-YouMustAssignUserMailFirst=Você deve criar um e-mail para este usuário para poder adicionar as notificações por e-mail para ele.
 YouMustCreateContactFirst=Para estar apto a adicionar notificações por e-mail, você deve primeiramente definir contatos com e-mails válidos para o terceiro
-ListProspectsShort=Lista de prospectos de cliente
-ThirdPartiesArea=Área de terceiros
-UniqueThirdParties=Total de terceiros
+ListCustomersShort=Lista de Clientes
 ActivityCeased=Inativo
 ThirdPartyIsClosed=O terceiro está fechado
 ProductsIntoElements=Lista de produtos/serviços em %s
@@ -220,6 +194,5 @@ LeopardNumRefModelDesc=O código é livre. Esse código pode ser modificado a qu
 ManagingDirectors=Nome do Representante(CEO,Diretor,Presidente...)
 MergeOriginThirdparty=Duplicar terceiros (terceiros que deseja excluir)
 MergeThirdparties=Mesclar terceiros
-ConfirmMergeThirdparties=Tem certeza de que deseja juntar esse terceiro no atual? Todos os objetos vinculados (faturas, pedidos, ...) serão movidos para o terceiro atual, então a terceira parte será excluída.
 SaleRepresentativeLogin=Login para o representante de vendas
 SaleRepresentativeLastname=Sobrenome do representante de vendas
diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang
index f2dd85d0117..7b00b4ae4f3 100644
--- a/htdocs/langs/pt_BR/errors.lang
+++ b/htdocs/langs/pt_BR/errors.lang
@@ -29,8 +29,8 @@ ErrorBadDateFormat=O valor '%s' tem o formato de data errada
 ErrorWrongDate=A data não está correta!
 ErrorFailedToWriteInDir=Houve uma falha ao escrever no diretório %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorreta em email em %s linhas em Arquivo (Exemplo linha %s com email
-ErrorUserCannotBeDelete=O usuário não pode ser eliminado. Talvez esteja associado a entidades do Dolibarr.
 ErrorFieldsRequired=Alguns campos obrigatórios não foram preenchidos.
+ErrorSubjectIsRequired=O tópico do email é obrigatório
 ErrorFailedToCreateDir=Error na creação de uma carpeta. Compruebe que 0 usuario del servidor Web tiene derechos de escritura en las carpetas de documentos de Dolibarr. Si 0  parámetro <b>safe_mode</b> está ativo en este PHP, Compruebe que los archivos php dolibarr pertencen ao usuario del servidor Web.
 ErrorNoMailDefinedForThisUser=Nenhum e-mail definido para este usuário
 ErrorFeatureNeedJavascript=Esta funcionalidade requer que o javascript seja ativado para funcionar. Altere isto em Configuração >> Aparência.
@@ -51,19 +51,14 @@ ErrorNoValueForSelectType=Por favor, escolha uma opção da lista
 ErrorNoValueForCheckBoxType=Por favor, marque uma opção da lista
 ErrorNoValueForRadioType=Por favor, selecione uma opção da lista
 ErrorBadFormatValueList=O valor da lista não pode ter mais de uma vírgula: <u>%s</u>, mas precisa de ao menos uma: chave,valor
-ErrorFieldCanNotContainSpecialCharacters=O campo <b>%s</b> não deve conter caracteres especiais.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=O campo <b>%s</b> não aceita caracteres especiais, nem letras maiúsculas e não pode conter números apenas.
 ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não ativado
 ErrorExportDuplicateProfil=Este nome de perfil já existe para este lote de exportação.
 ErrorLDAPSetupNotComplete=A correspondência Dolibarr-LDAP não está completa.
 ErrorLDAPMakeManualTest=foi criado unn Arquivo .ldif na pasta %s. Trate de gastor manualmente este Arquivo a partir da linha de comandos para Obter mais detalles acerca do error.
-ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com status "sem começar" se o campo "feito por" estiver preenchido.
+ErrorCantSaveADoneUserWithZeroPercentage=Não é possível salvar uma ação com "status não iniciado" se o campo "concluído por" também estiver preenchido.
 ErrorRefAlreadyExists=A ref. utilizada para a criação já existe.
-ErrorRecordHasChildren=Falha na exclusão do registro, uma vez que ele possui dependentes.
-ErrorRecordIsUsedCantDelete=Não é possível excluir o registro. Ele já é usado por ou integra outro objeto.
 ErrorModuleRequireJavascript=Javascript não deve ser desativado para ter esse recurso funcionando. Para ativar / desativar o Javascript, vá ao menu Home-> Configuração-> Display.
 ErrorPasswordsMustMatch=Deve existir correspondência entre as senhas digitadas
-ErrorContactEMail=Ocorreu um erro técnico. Por favor, contate o administrador no seguinte e-mail <b>%s</b> e forneça o seguinte código de erro <b>%s</b> em sua mensagem. Ou, se possível, adicione uma foto da tela - print screen.
 ErrorWrongValueForField=Valor errado para o número do <b>campo% s</b> (valor <b>'% s'</b> não corresponde <b>regra% s)</b>
 ErrorFieldValueNotIn=Valor errado para o número de campo <b>%s</b> (valor '<b>%s</b>' não é um valor disponível no campo <b>%s</b> da tabela <b>%s</b>)
 ErrorFieldRefNotIn=Valor errado para o número do <b>campo% s</b> (valor <b>'% s'</b> não é <b>um% s</b> ref existente)
@@ -76,7 +71,7 @@ ErrorBadMaskFailedToLocatePosOfSequence=Erro, máscara sem número de sequência
 ErrorBadMaskBadRazMonth=Erro, valor de redefinição ruim
 ErrorMaxNumberReachForThisMask=Número máximo de alcance para essa máscara
 ErrorCounterMustHaveMoreThan3Digits=Contador deve ter mais de 3 dígitos
-ErrorDeleteNotPossibleLineIsConsolidated=Não e possívelexcluir porque registro está ligada a uma transação bancária que está conciliada
+ErrorDeleteNotPossibleLineIsConsolidated=Excluir não é possível porque o registro está vinculado a uma transação bancária conciliada
 ErrorProdIdAlreadyExist=%s é atribuído a outro terço
 ErrorFailedToSendPassword=Houve uma falha no envio da senha
 ErrorForbidden=Acesso negado. <br> Você tenta acessar a uma página, área ou característica de um módulo desativado ou sem estar em uma sessão autenticada ou que não é permitido para o usuário.
@@ -84,6 +79,7 @@ ErrorForbidden2=Os permissões para este usuário podem ser designados por o adm
 ErrorForbidden3=Dolibarr não parece funcionar em uma Sessão autentificada. Consulte a documentação de Instalação de Dolibarr para saber cómo administrar as autenticaciones (htaccess, mod_auth u outro...).
 ErrorNoImagickReadimage=a função imagick_readimage não está presente nesta Instalação de PHP. a resenha não está pois disponível. Os administradores podem desativar esta separador ao menu configuração - visualização.
 ErrorRecordAlreadyExists=O registro já existe
+ErrorLabelAlreadyExists=Esta etiqueta já existe
 ErrorCantReadFile=Houve uma falha ao ler o arquivo '%s'
 ErrorCantReadDir=Houve uma falha ao ler o diretório '%s'
 ErrorBadLoginPassword=Identificadores de usuário o senha incorretos
@@ -99,6 +95,7 @@ ErrorWebServerUserHasNotPermission=A conta de usuário <b>%s</b> usada para exec
 ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado
 ErrUnzipFails=Houve uma falha ao descompactar %s com ZipArchive
 ErrorFileMustBeADolibarrPackage=O arquivo %s deve ser um pacote zipado do Dolibarr
+ErrorModuleFileRequired=Você deve selecionar um arquivo de pacote do módulo Dolibarr
 ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para conversar com Paypal
 ErrorFailedToAddToMailmanList=Falha ao adicionar registro% s para% s Mailman lista ou base SPIP
 ErrorFailedToRemoveToMailmanList=Falha ao remover registro% s para% s Mailman lista ou base SPIP
@@ -113,7 +110,6 @@ ErrorWarehouseMustDiffers=A conta origem e destino devem ser diferentes
 ErrorBadFormat=Formato ruim!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erro, este membro não está ainda conectado a qualquer terceiro. Conectar o membro a um terceiro existente ou criar um novo terceiro antes de criar uma assinatura com fatura.
 ErrorThereIsSomeDeliveries=Erro, há algumas entregas ligados a este envio. Supressão recusou.
-ErrorCantDeletePaymentSharedWithPayedInvoice=Não e possivel cancelar o pagamento condiviso para pelo menos uma fatura com estado Pago
 ErrorPriceExpression1=Não é possível atribuir a constante %s'
 ErrorPriceExpression2=Não é possível redefinir a função built-in '%s'
 ErrorPriceExpression3=variavel não definida '%s' na definição de função
@@ -122,7 +118,6 @@ ErrorPriceExpression5=Inesperado '%s'
 ErrorPriceExpression6=Número errado de argumentos (fornecidos %s, esperados %s)
 ErrorPriceExpression8=Operador Inesperado '%s'
 ErrorPriceExpression9=Ocorreu um erro inesperado
-ErrorPriceExpression10=Iperator '%s' não tem operando
 ErrorPriceExpression11=Esperando '%s'
 ErrorPriceExpression14=Divisão por zero
 ErrorPriceExpression17=Variável não definida '%s'
@@ -143,13 +138,16 @@ ErrorGlobalVariableUpdater4=Cliente SOAP falhou com o erro '%s'
 ErrorGlobalVariableUpdater5=Nenhuma variável global selecionado
 ErrorFieldMustBeANumeric=O campo <b>%s</b> deve ser um valor numérico
 ErrorMandatoryParametersNotProvided=Parâmetro (s) de preenchimento obrigatório não fornecidas
-ErrorOppStatusRequiredIfAmount=Você define um montante estimado para esta oportunidade/vantagem. Assim, você também deve inserir seu estado
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Má definição da matriz Menu No Módulo Descritor (mau valor para fk_menu chave)
 ErrorSavingChanges=Ocorreu um erro ao salvar as alterações
 ErrorWarehouseRequiredIntoShipmentLine=É exigido um armazém na linha para a remessa
 ErrorFileMustHaveFormat=O arquivo deve ter o formato %s
 ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada.
 ErrorModuleNotFound=O arquivo do módulo não foi encontrado.
+ErrorTaskAlreadyAssigned=Tarefa já atribuída ao usuário
+ErrorNoWarehouseDefined=Erro, nenhum armazém definido.
+ErrorTooManyErrorsProcessStopped=Muitos erros. Processo foi parado.
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Somente faturas validadas podem ser enviadas usando a ação em massa "Enviar por e-mail".
 WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador.
 WarningMandatorySetupNotComplete=Há parâmetros de configuração obrigatórios ainda não definidos
 WarningSafeModeOnCheckExecDir=Atenção, a opção PHP <b>safe_mode</b> está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro <b>safe_mode_exec_dir.</b>
@@ -157,9 +155,7 @@ WarningBookmarkAlreadyExists=já existe um marcador com este título o esta URL.
 WarningPassIsEmpty=Atenção: a senha da base de dados está vazia. Esto é buraco na segurança. deve agregar uma senha e a sua base de dados e alterar a sua Arquivo conf.php para reflejar esto.
 WarningConfFileMustBeReadOnly=Atenção, o seu arquivo de configuração <b>(htdocs / conf / conf.php)</b> pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões em arquivos para estar no modo de somente leitura para usuário do sistema operacional utilizado pelo servidor web. Se você usa o formato Windows e FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivos, por isso não pode ser completamente seguro.
 WarningsOnXLines=Advertências sobre registro de <b>origem% s</b> (s)
-WarningNoDocumentModelActivated=Não existe um modelo, para a geração de documentos, foi ativado. A modelo será escolhida por padrão até que você verifique a sua configuração do módulo.
 WarningLockFileDoesNotExists=Atenção, uma vez que a instalação estiver concluída, você deve desabilitar a instalação / migrar ferramentas, adicionando um <b>install.lock</b> arquivo no <b>diretório% s.</b> Faltando este arquivo é uma falha de segurança.
-WarningUntilDirRemoved=Esta alerta seguirá ativa mientras a pasta exista (alerta visivel para Os Usuários admin somente).
 WarningCloseAlways=Atenção, o fechamento é feito mesmo se o valor difere entre elementos de origem e de destino. Ative esse recurso com cautela.
 WarningUsingThisBoxSlowDown=Atenção, utilizando esta caixa de abrandar a sério todas as páginas que mostram a caixa.
 WarningClickToDialUserSetupNotComplete=Configuração de informações ClickToDial para o usuário não são completas (ver guia ClickToDial no seu cartão de usuário).
@@ -168,3 +164,4 @@ WarningPaymentDateLowerThanInvoiceDate=A data de pagamento (%s) é anterior a da
 WarningTooManyDataPleaseUseMoreFilters=Dados em demasia (mais de %s linhas). Por favor, utilize mais filtros ou defina a constante %s para um limite maior.
 WarningSomeLinesWithNullHourlyRate=Algumas vezes foram registrados por alguns usuários enquanto sua taxa por hora não foi definida. Um valor de 0 %s por hora foi usado, mas isto pode resultar em uma valoração errada do tempo gasto.
 WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por questões de segurança, você terá de autenticar-se com o seu novo login antes da próxima ação.
+WarningDateOfLineMustBeInExpenseReportRange=Atenção, a data da linha não está no intervalo do relatório de despesas
diff --git a/htdocs/langs/pt_BR/help.lang b/htdocs/langs/pt_BR/help.lang
index 8f53e3087e9..d5a3bb13944 100644
--- a/htdocs/langs/pt_BR/help.lang
+++ b/htdocs/langs/pt_BR/help.lang
@@ -13,9 +13,6 @@ Efficiency=eficiência
 TypeHelpOnly=Somente ajuda
 TypeHelpDev=Ajuda+Desenvolvimento
 TypeHelpDevForm=Ajuda+Desenvolvimento+Formação
-ToGetHelpGoOnSparkAngels1=Algumas empresas podem prover um suporte online rápido (às vezes imediato) e mais eficiente ao assumirem o controle de seu computador. Tais ajudantes podem ser encontrados na página <b>%s</b>:
-ToGetHelpGoOnSparkAngels3=Você também pode acessar a lista de todos os treinadores disponíveis para o Dolibarr, para isto clique no botão
-ToGetHelpGoOnSparkAngels2=Às vezes, não há nenhuma empresa disponível no momento de fazer sua pesquisa, por isso acho que para mudar o filtro para procurar "tudo disponibilidade". Você será capaz de enviar mais pedidos.
 BackToHelpCenter=Caso contrário, clique aqui para ir para trás para ajudar a home page .
 LinkToGoldMember=Você pode ligar para um dos técnicos pré-selecionada por Dolibarr para o seu idioma, clicando em seu Widget (status e preço máximo são atualizados automaticamente):
 PossibleLanguages=Os idiomas suportados
diff --git a/htdocs/langs/pt_BR/interventions.lang b/htdocs/langs/pt_BR/interventions.lang
index dafe7ffb001..4125e31db0d 100644
--- a/htdocs/langs/pt_BR/interventions.lang
+++ b/htdocs/langs/pt_BR/interventions.lang
@@ -1,8 +1,10 @@
 # Dolibarr language file - Source file is en_US - interventions
 InterventionCard=Ficha de Intervenção
+NewIntervention=Nova Intervenção
 AddIntervention=Criar Intervenção
 ActionsOnFicheInter=Açoes na intervençao
 InterventionContact=Contato Intervenção
+ValidateIntervention=Confirmar Intervenção
 ModifyIntervention=Modificar intervençao
 ConfirmDeleteIntervention=Você tem certeza que deseja excluir esta intervenção?
 ConfirmValidateIntervention=Você tem certeza que deseja validar esta intervenção sob o nome <b>%s</b>?
@@ -29,8 +31,6 @@ UseServicesDurationOnFichinter=duração de uso de serviços para intervenções
 UseDurationOnFichinter=Esconde o campo de duração para os registros de intermediações
 UseDateWithoutHourOnFichinter=Oculta horas e minutos fora do campo de data para registros de intermediação
 InterventionStatistics=Estatística de intervenções
-NbOfinterventions=Nº de fichas de intervenção
-NumberOfInterventionsByMonth=Nº de fichas de intervenção por mês (data de validação)
 AmountOfInteventionNotIncludedByDefault=A quantidade de intervenção não é incluída por padrão no lucro (na maioria dos casos, as planilhas de tempo são usadas para contar o tempo gasto). Adicione a opção PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT para 1 em home-setup-other para incluí-los.
 InterId=ID de intervenção
 InterRef=Intervenção ref.
diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang
index 68f99b64b5e..f1bbc1a1ac8 100644
--- a/htdocs/langs/pt_BR/main.lang
+++ b/htdocs/langs/pt_BR/main.lang
@@ -20,6 +20,7 @@ FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p
 FormatDateHourTextShort=%d %b, %Y, %I:%M %p
 FormatDateHourText=%d %B, %Y, %I:%M %p
 DatabaseConnection=Login à Base de Dados
+NoTemplateDefined=Nenhum modelo disponível para este tipo de email
 NoRecordFound=Nenhum registro encontrado
 NoRecordDeleted=Nenhum registro foi deletado
 NotEnoughDataYet=Sem dados suficientes
@@ -33,13 +34,9 @@ ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra
 ErrorGoToGlobalSetup=Vai ao 'Empresa/Oragnisacao' configuracao para resolver isto
 ErrorFailedToSendMail=Erro ao envio do e-mail (emissor
 ErrorFileNotUploaded=O arquivo não foi possível transferir
-ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar
-ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho.
+ErrorWrongHostParameter=Parâmetro Servidor inválido
 ErrorWrongValue=Valor incorreto
 ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s
-ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente novamente mais tarde.
-ErrorSomeErrorWereFoundRollbackIsDone=Foram encontrados alguns erros. Alterações revertidas.
-ErrorConfigParameterNotDefined=O parâmetro <b>%s</b> não está definido ao arquivo de configuração Dolibarr <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário <b>%s</b> na base de dados do Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'.
 ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'.
@@ -52,9 +49,9 @@ ClickHere=Clickque aqui
 BackgroundColorByDefault=Cor do fundo padrão
 FileRenamed=O arquivo foi renomeado com sucesso
 FileGenerated=O arquivo foi gerado com sucesso
+FileSaved=O arquivo foi salvo com sucesso
 FileUploaded=O arquivo foi carregado com sucesso
 FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique no "Anexar arquivo" para proceder.
-NbOfEntries=Nr. de entradas
 GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet)
 GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet)
 RecordDeleted=Registro apagado
@@ -62,6 +59,7 @@ LevelOfFeature=Nível de funções
 DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como <b>%s</b> no arquivo de configuração<b>conf.php</b>.<br>Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito.
 PasswordForgotten=Esqueceu a senha?
 SeeAbove=Mencionar anteriormente
+HomeArea=Inicio
 LastConnexion=Ultima conexao
 PreviousConnexion=último login
 ConnectedOnMultiCompany=Conectado no ambiente
@@ -75,6 +73,7 @@ PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a prec
 NoFilter=Nenhum filtro
 WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância.
 no=não
+Home=Inicio
 OnlineHelp=Ajuda online
 PageWiki=Pagina wiki
 MediaBrowser=Navegador de mídia
@@ -90,7 +89,6 @@ AddLink=Adicionar link
 RemoveLink=Remover o link
 Update=Modificar
 CloseBox=Remover o widget do seu painel de controle
-ConfirmSendCardByMail=Você realmente quer enviar o conteúdo deste cartão por e-mail para  <b>%s</b>?
 Remove=Retirar
 Resiliate=Concluir
 Validate=Confirmar
@@ -117,6 +115,7 @@ CurrentValue=Valor atual
 MultiLanguage=Multi Idioma
 RefOrLabel=Ref. da etiqueta
 Model=Template doc
+DefaultModel=Modelo de documento padrão
 Action=Ação
 About=Acerca de
 NumberByMonth=Numero por mes
@@ -129,6 +128,7 @@ DateEnd=Data de término
 DateCreationShort=Data Criação
 DateModification=Data Modificação
 DateModificationShort=Data Modif.
+DateLastModification=Última data de modificação
 DateValidation=Data Validação
 DateDue=Data Vencimento
 DateValue=Data Valor
@@ -138,6 +138,7 @@ DateOperationShort=Data Op.
 DateLimit=Data Límite
 DateRequest=Data Consulta
 DateProcess=Data Processo
+RegistrationDate=Data de registro
 UserCreation=Criado por
 UserModification=Alterado por
 UserValidation=Usuario validado
@@ -206,7 +207,6 @@ Comments=Comentarios
 ActionsToDo=Ações a realizar
 ActionNotApplicable=Não aplicavel
 ActionRunningNotStarted=A Iniciar
-ActionUncomplete=Imcompleto
 ContactsForCompany=Contatos desta empresa
 ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor
 AddressesForCompany=Endereços para este terceiro
@@ -224,20 +224,14 @@ NotAvailable=Não disponível
 Categories=Tags / categorias
 Category=Tag / categoria
 to=para
+OtherInformations=Outra informação
 ApprovedBy2=Aprovado pelo (segunda aprovação)
-LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas.
+ByUsers=Pelo usuário
 DeletePicture=Apagar foto
 ConfirmDeletePicture=Confirmar eliminação de fotografias
 LoginEmail=Usuario (email)
 LoginOrEmail=Usuraio ou Email
 CurrentLogin=Login atual
-FebruaryMin=Fev
-AprilMin=Abr
-MayMin=Mai
-AugustMin=Ago
-SeptemberMin=Set
-OctoberMin=Out
-DecemberMin=Dez
 MonthShort02=Fev
 MonthShort04=Abr
 MonthShort05=Mai
@@ -278,9 +272,8 @@ MoveBox=Widget de movimento
 NotEnoughPermissions=Não tem permissões para esta ação
 Receive=Recepção
 CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer
-YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado quando da criação de um novo registro na configuração do módulo
 UploadDisabled=Carregamento Desativada
-CurrentUserLanguage=Idioma atual
+ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb
 CurrentTheme=Tema atual
 CurrentMenuManager=Administração do menu atual
 DisabledModules=Módulos desativados
@@ -292,12 +285,9 @@ PDFMerge=Fusão de PDF
 Merge=Fusão
 PrintContentArea=Mostrar pagina a se imprimir na area principal
 MenuManager=Administração do menu
-WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login <b>%s</b> tem permissões para uso da aplicação no momento.
 CreditCard=Cartão de credito
 CreditOrDebitCard=Cartao de credito ou debito
 FieldsWithAreMandatory=Campos com <b>%s</b> são obrigatorios
-FieldsWithIsForPublic=Campos com <b>%s</b> são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico".
-AccordingToGeoIPDatabase=(conforme a convenção GeoIP)
 NotSupported=Não suportado
 RequiredField=Campo obrigatorio
 ValidateBefore=Precisa de um cartão valido antes de usar esta função
@@ -327,7 +317,7 @@ ByMonth=Por mes
 ByDay=Por día
 BySalesRepresentative=Por vendedor representante
 LinkedToSpecificUsers=Conectado com um contato particular do usuario
-AdminTools=Ferram. admin.
+AdminTools=Ferramentas de administração
 ModulesSystemTools=Ferramentas de modulos
 NoPhotoYet=Sem fotos disponiveis no momento
 Dashboard=Painel de Controle
@@ -346,7 +336,6 @@ PublicUrl=URL pública
 AddBox=Adicionar caixa
 PrintFile=Imprimir arquivo %s
 ShowIntervention=Mostrar intervençao
-GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder.
 Denied=Negado
 Gender=Gênero
 ViewList=Exibição de lista
@@ -355,8 +344,6 @@ DeleteLine=Apagar linha
 ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha?
 MassFilesArea=Área para os arquivos gerados pelas ações em massa
 ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa
-ConfirmMassDeletion=Confirmar deleite em massa
-ConfirmMassDeletionQuestion=Voce tem certeza que quer apagar o %s registro selecionado ?
 RelatedObjects=Objetos Relacionados
 ClassifyBilled=Classificar Faturado
 ClassifyUnbilled=Classificar nao faturado
@@ -373,7 +360,6 @@ Fiscalyear=Ano fiscal
 WebSite=Web Site
 WebSites=Sites web
 WebSiteAccounts=Contas do site
-EMailTemplates=Modelos de E-mails
 Saturday=Sabado
 SaturdayMin=Sab
 SetRef=Escolher referência
@@ -390,4 +376,4 @@ SearchIntoCustomerShipments=Remessas do cliente
 CommentLink=Comentarios
 CommentPage=Espaço para comentarios
 Everybody=A todos
-PayedBy=Pago de
+PayedBy=Pago por
diff --git a/htdocs/langs/pt_BR/members.lang b/htdocs/langs/pt_BR/members.lang
index 8c6f4f2bd83..c75a753181a 100644
--- a/htdocs/langs/pt_BR/members.lang
+++ b/htdocs/langs/pt_BR/members.lang
@@ -97,5 +97,4 @@ MembersByNature=Esta tela mostrará estatísticas por natureza de usuários.
 MembersByRegion=Esta tela mostrará estatísticas sobre usuários por região.
 VATToUseForSubscriptions=Taxa de VAT para utilizar as assinaturas
 NoVatOnSubscription=Não TVA para assinaturas
-MEMBER_PAYONLINE_SENDEMAIL=E-mail para usar para alerta e-mail quando Dolibarr receber uma confirmação de um pagamento validado por uma assinatura (Exemplo: paymentdone@example.com)
 ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produto utilizado para a linha de assinatura em nota fiscal: %s
diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang
index 25a7ab19281..ef616aa7c2c 100644
--- a/htdocs/langs/pt_BR/other.lang
+++ b/htdocs/langs/pt_BR/other.lang
@@ -6,9 +6,6 @@ BirthdayAlertOn=Alerta de aniversário ativo
 BirthdayAlertOff=Alerta de aniversário desativado
 MessageOK=Mensagem na pagina do pagamento validada
 MessageKO=Mensagem na página de retorno de pagamento cancelado
-Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção
-Notify_FICHINTER_VALIDATE=Intervenção confirmada
-Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail
 Notify_ORDER_VALIDATE=Pedido de cliente confirmado
 Notify_ORDER_SENTBYMAIL=Pedido cliente enviado por e-mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Pedido fornecedor enviado por e-mail
@@ -16,8 +13,6 @@ Notify_ORDER_SUPPLIER_VALIDATE=Ordem fornecedor registrado
 Notify_ORDER_SUPPLIER_APPROVE=Pedido a fornecedor aprovado
 Notify_ORDER_SUPPLIER_REFUSE=Pedido a fornecedor recusado
 Notify_PROPAL_VALIDATE=Proposta cliente validada
-Notify_PROPAL_CLOSE_SIGNED=Propal Cliente fechado assinado
-Notify_PROPAL_CLOSE_REFUSED=Propal Cliente fechado recusou
 Notify_PROPAL_SENTBYMAIL=Proposta comercial enviada por e-mail
 Notify_WITHDRAW_TRANSMIT=Revogação de transmissão
 Notify_WITHDRAW_CREDIT=Revogação de credito
@@ -25,14 +20,14 @@ Notify_WITHDRAW_EMIT=Revogação de performance
 Notify_COMPANY_SENTBYMAIL=E-mails enviados a partir do cartão de terceiros
 Notify_BILL_VALIDATE=Fatura de cliente confirmada
 Notify_BILL_UNVALIDATE=Fatura de cliente anulada
-Notify_BILL_PAYED=Fatura cliente paga
 Notify_BILL_CANCEL=Fatura cliente cancelada
 Notify_BILL_SENTBYMAIL=Fatura cliente enviada por e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Fatura fornecedor validada
-Notify_BILL_SUPPLIER_PAYED=Fatura fornecedor paga
 Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura fornecedor enviada por e-mail
 Notify_BILL_SUPPLIER_CANCELED=Fornecedor fatura cancelada
 Notify_FICHEINTER_VALIDATE=Intervenção validada
+Notify_FICHINTER_ADD_CONTACT=Contato adicionado à intervenção
+Notify_FICHINTER_SENTBYMAIL=Intervenção enviada por e-mail
 Notify_SHIPPING_VALIDATE=Envio validado
 Notify_SHIPPING_SENTBYMAIL=Envio enviado por e-mail
 Notify_MEMBER_SUBSCRIPTION=Membro inscrito
@@ -46,7 +41,6 @@ NbOfAttachedFiles=Número Arquivos/Documentos Anexos
 TotalSizeOfAttachedFiles=Tamanho Total dos Arquivos/Documentos Anexos
 AttachANewFile=Adicionar Novo Arquivo/Documento
 LinkedObject=Arquivo Anexo
-NbOfActiveNotifications=Número de notificações (nb de e-mails de destinatários)
 DemoDesc=Dolibarr e um ERP/CRM compacto, o qual suporta varios modulos para negocios. Uma demo mostrando todos os modulos nao faz sentido pois este cenario nunca occore (mais de cem modulos disponiveis). Portanto varios perfis de demo estao a disposicao.
 ChooseYourDemoProfil=Escolha o perfil de demonstração que melhor se enquadra nas suas necessidades...
 DemoFundation=Administração de Membros de uma associação
@@ -80,7 +74,6 @@ AuthenticationDoesNotAllowSendNewPassword=o modo de autentificação de Dolibarr
 EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção.
 ProfIdShortDesc=<b>Prof Id %s</b> é uma informação dePendente do país do Fornecedor.<br>Por Exemplo, para o país  <b>%s</b>, é o código <b>%s</b>.
 StatsByNumberOfUnits=Estatisticas para soma das quantidades nos produtos/servicos
-StatsByNumberOfEntities=Estatisticas numerais das entidades (nr. de faturas, pedidos)
 NumberOfProposals=Numero de propostas
 NumberOfCustomerOrders=Numero de pedidos de clientes
 NumberOfCustomerInvoices=Numero de faturas de clientes
@@ -91,7 +84,6 @@ NumberOfUnitsCustomerOrders=Numero de unidades nos pedidos dos clientes
 NumberOfUnitsCustomerInvoices=Numero de unidades nas faturas dos clientes
 NumberOfUnitsSupplierOrders=Numero de unidades nos pedidos dos fornecedores
 NumberOfUnitsSupplierInvoices=Numero de unidades nas faturas dos fornecedores
-EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você.
 EMailTextInterventionValidated=A intervenção %s foi validada
 EMailTextProposalValidated=A proposta %s foi validada.
 EMailTextOrderValidated=O pedido %s foi validado.
@@ -102,7 +94,6 @@ ResizeDesc=Insira a nova largura <b>OU</b> o novo peso. A proporção sera manti
 NewHeight=Nova altrua
 NewSizeAfterCropping=Nova dimensao depois do recorte
 DefineNewAreaToPick=Definir nova area na imagem para escolher ( click esquerdo na imagem e depois arastar ate o canto oposto)
-CurrentInformationOnImage=Esta ferramenta foi desenvolvida para ajuda-lo a redimensionar ou recortar uma imagem. Estas são as informações na imagem editada no momento
 ImageEditor=Editor de imagems
 YouReceiveMailBecauseOfNotification=Voce recebeu esta mensagem porque o seu endereco de e-mail foi adicionado a lista de alvos a ser informados de algums eventos no %s software de %s.
 YouReceiveMailBecauseOfNotification2=Este evento e o seguinte:
diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang
index 59af70c7c2e..72be5cc803c 100644
--- a/htdocs/langs/pt_BR/paypal.lang
+++ b/htdocs/langs/pt_BR/paypal.lang
@@ -14,7 +14,6 @@ PaypalModeOnlyPaypal=PayPal apenas
 ONLINE_PAYMENT_CSS_URL=URL opcional de CSS na página de pagamento
 ThisIsTransactionId=Eis o id da transação: <b>%s</b>
 PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail
-YouAreCurrentlyInSandboxMode=No momento você está no %s modo "caixa de areia"
 NewOnlinePaymentFailed=Foi tentado novo pagamento online, mas sem hêxito
 ONLINE_PAYMENT_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao)
 ReturnURLAfterPayment=Retornar ao URL após o pagamento
diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang
index 3f1f3882f44..a80abe54d73 100644
--- a/htdocs/langs/pt_BR/projects.lang
+++ b/htdocs/langs/pt_BR/projects.lang
@@ -14,7 +14,6 @@ OnlyOpenedProject=Só os projetos abertos são visíveis (projetos em fase de pr
 ClosedProjectsAreHidden=Projetos encerrados não são visíveis.
 TasksPublicDesc=Essa exibição apresenta todos os projetos e tarefas que você tem permissão para ler.
 TasksDesc=Essa exibição apresenta todos os projetos e tarefas (suas permissões de usuário concede-lhe ver tudo).
-NewProject=Novo projeto
 AddProject=Criar projeto
 DeleteAProject=Excluir um projeto
 DeleteATask=Excluir uma tarefa
@@ -22,12 +21,9 @@ ConfirmDeleteAProject=Você tem certeza que deseja excluir este projeto?
 ConfirmDeleteATask=Você tem certeza que deseja excluir esta tarefa?
 OpenedProjects=Projetos em andamento
 OpenedTasks=Tarefas em andamento
-OpportunitiesStatusForOpenedProjects=Montante de oportunidades de projetos abertos de acordo com a situação
-OpportunitiesStatusForProjects=Montante de oportunidades dos projetos pela situação
 ShowProject=Mostrar projeto
 ShowTask=Mostrar tarefa
 NoProject=Nenhum Projeto Definido
-NbOfProjects=Nº de projetos
 TimeSpent=Dispêndio de tempo
 TimeSpentByUser=Tempo gasto por usuário
 TimesSpent=Dispêndio de tempo
@@ -37,7 +33,6 @@ TaskTimeUser=Usuário
 NewTimeSpent=Dispêndio de tempo
 MyTimeSpent=Meu dispêndio de tempo
 TaskDateEnd=Data final da tarefa
-NewTask=Nova tarefa
 AddTask=Criar tarefa
 Activities=Tarefas/atividades
 MyActivities=Minhas Tarefas/Atividades
@@ -45,13 +40,6 @@ MyProjectsArea=Minha Área de projetos
 ProgressDeclared=o progresso declarado
 ProgressCalculated=calculado do progresso
 GoToListOfTimeConsumed=Ir para a lista de dispêndios de tempo
-ListOrdersAssociatedProject=Lista de pedidos do cliente associados ao projeto
-ListInvoicesAssociatedProject=Lista de faturas do cliente associadas ao projeto
-ListPredefinedInvoicesAssociatedProject=Lista de temas das faturas associadas ao projeto
-ListSupplierOrdersAssociatedProject=Lista de pedidos do fornecedor associados ao projeto
-ListSupplierInvoicesAssociatedProject=Lista de faturas do fornecedor associadas ao projeto
-ListExpenseReportsAssociatedProject=Lista de relatórios de despesas associadas ao projeto
-ListDonationsAssociatedProject=Lista de doações associados ao projeto
 ListTaskTimeUserProject=Lista de tempo consumido nas tarefas de projecto
 ActivityOnProjectToday=Atividade no projeto hoje
 ActivityOnProjectYesterday=Atividade de ontem no projeto
@@ -91,7 +79,6 @@ TaskModifiedInDolibarr=Tarefa %s alterada
 TaskDeletedInDolibarr=Tarefa %s excluída
 OpportunityStatusShort=Est. da oprtnd.
 OpportunityProbabilityShort=Prob. oport.
-OpportunityAmount=Montante de oportunidades
 OpportunityAmountShort=Montante de oport.
 OpportunityAmountAverageShort=Montante médio de oport.
 OpportunityAmountWeigthedShort=Montante de oport. ponderadas
@@ -102,8 +89,6 @@ TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executada
 TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executada
 SelectElement=Selecionar componente
 AddElement=Link para componente
-DocumentModelBeluga=Modelo de projeto para visão geral objetos ligados
-DocumentModelBaleine=Modelo de relatório do Projeto para tarefas
 PlannedWorkload=carga horária planejada
 PlannedWorkloadShort=Carga de trabalho
 ProjectMustBeValidatedFirst=O projeto tem que primeiramente ser validado
@@ -116,20 +101,11 @@ ResourceNotAssignedToProject=Não atribuído ao projeto
 ResourceNotAssignedToTheTask=Não atribuído à tarefa
 AssignTaskToMe=Atribuir tarefa para mim
 ProjectOverview=Visão geral
-ManageTasks=Use projetos para acompanhar tarefas e tempo
 ManageOpportunitiesStatus=Use projetos para acompanhar leads / opportinuties
-ProjectNbProjectByMonth=N ° de projetos criados por mês
-ProjectOppAmountOfProjectsByMonth=Montante de oportunidades no mês
-ProjectWeightedOppAmountOfProjectsByMonth=Montante de oportunidades ponderadas no mês
-ProjectOpenedProjectByOppStatus=Projeto/Guia aberto pela situação da oportunidade
 ProjectsStatistics=As estatísticas sobre projetos / leads
 TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível.
 IdTaskTime=Horário do ID da tarefa
 YouCanCompleteRef=Se você deseja completar a referência com alguma informação (para usar como filtro de busca), recomenda-se a adição do carácter "-" para separação, desta forma a numeração automática ainda funcionará corretamente para os próximos projetos. Por exemplo: %s-ABC. Você também pode preferir adicionar chaves de busca no rótulo. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares.
-OnlyOpportunitiesShort=Somente oportunidades
-OpenedOpportunitiesShort=Oportunidades em andamento
-OpportunityTotalAmount=Montante total de oportunidades
-OpportunityPonderatedAmount=Montante de oportunidades ponderadas
-OpportunityPonderatedAmountDesc=Montante de oportunidades ponderadas com probalidade
 OppStatusPROSP=Prospecção
+OppStatusPROPO=Proposta
 OppStatusWON=Ganhou
diff --git a/htdocs/langs/pt_BR/stocks.lang b/htdocs/langs/pt_BR/stocks.lang
index 136d2694779..b0ffdcb91e1 100644
--- a/htdocs/langs/pt_BR/stocks.lang
+++ b/htdocs/langs/pt_BR/stocks.lang
@@ -24,7 +24,6 @@ TransferStock=Tranferencia de Estoque
 MassStockTransferShort=Transferência de estoque em massa
 StockMovement=Movimento de estoque
 StockMovements=Movimentações de estoque
-LabelMovement=Rótulo para a movimentação
 UnitPurchaseValue=Preço unitário de compra
 StockTooLow=Estoque muito baixo
 EnhancedValueOfWarehouses=Valor de estoques
diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang
index 0bd9d6a3970..6bf96e95f1d 100644
--- a/htdocs/langs/pt_PT/admin.lang
+++ b/htdocs/langs/pt_PT/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Desenvolvimento
 VersionUnknown=Desconhecida
 VersionRecommanded=Recomendada
 FileCheck=Verificador da integridade dos ficheiros
-FileCheckDesc=Esta ferramenta permite que você verifique a integridade dos arquivos e a configuração do seu aplicativo, comparando cada arquivo com o oficial. O valor de algumas constantes de configuração também pode ser verificado. Você pode usar essa ferramenta para detectar se alguns arquivos foram modificados por um hacker, por exemplo.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=A integridade dos ficheiros é ajustada rigorosamente conforme a referência.
-FileIntegrityIsOkButFilesWereAdded=A verificação da integridade dos arquivos passou, no entanto, alguns arquivos novos foram adicionados.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=A verificação da integridade dos ficheiros falhou. Alguns ficheiros foram modificados, removidos ou adicionados.
 GlobalChecksum=Checksum global
 MakeIntegrityAnalysisFrom=Fazer a análise de integridade dos ficheiros de aplicativos a partir de
@@ -30,32 +30,32 @@ SessionSaveHandler=Utilizador para guardar as sessões
 SessionSavePath=Localização de armazenamento da sessão
 PurgeSessions=Limpeza das sessões
 ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isto irá desassociar todos os utilizadores (exceto você).
-NoSessionListWithThisHandler=O utilizador para guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Bloquear novas ligações
-ConfirmLockNewSessions=Tem a certeza que pretende restringir qualquer nova conexão Dolibarr para si? Depois disso, só o utilizador <b>%s</b> poderá ligar.
-UnlockNewSessions=Remover bloqueio de conexão
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
+UnlockNewSessions=Remover bloqueio de ligação
 YourSession=A sua sessão
-Sessions=Sessão de utilizadores
+Sessions=Sessões dos utilizadores
 WebUserGroup=Utilizador/grupo do servidor da Web
-NoSessionFound=O seu PHP parece não permitir a listagem das sessões ativas. A diretoria utilizada para guardar as sessões <b>(%s)</b> poderá estar protegida (por exemplo, pelas permissões do SO ou pela diretiva open_basedir PHP ).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Conjunto de carateres  da base de dados para guardar os dados
 DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados
 ClientCharset=Jogo de caráter Cliente
 ClientSortingCharset=Colação de clientes
 WarningModuleNotActive=O módulo <b>%s</b> deve estar ativado
-WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos em Início->Configuração->Módulos.
+WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos na página de Início-> Configuração-> Módulos.
 DolibarrSetup=Instalar ou atualizar o Dolibarr
 InternalUser=Utilizador interno
 ExternalUser=Utilizador externo
 InternalUsers=Utilizadores internos
 ExternalUsers=Utilizadores externos
 GUISetup=Aparência
-SetupArea=Área de configuração
+SetupArea=Configuração
 UploadNewTemplate=Carregar novo(s) modelo(s)
 FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração)
-IfModuleEnabled=Nota: sim, só é eficaz se <b>módulo %s</b> estiver ativado
-RemoveLock=Se este existir, remova o ficheiro <b>%s</b> para permitir a utilização da ferramenta de atualização.
-RestoreLock=Restaure o ficheiro <b>%s</b>, apenas com permissão de só de leitura, para desativar qualquer utilização da ferramenta de atualização.
+IfModuleEnabled=Nota: sim, só é eficaz se o <b>módulo %s</b> estiver ativado
+RemoveLock=Remova o ficheiro <b>%s</b> se este existir, para permitir a utilização da ferramenta de atualização.
+RestoreLock=Restaure o ficheiro <b>%s</b>, apenas com permissão 'só de leitura', para desativar qualquer utilização da ferramenta de atualização.
 SecuritySetup=Configuração de segurança
 SecurityFilesDesc=Defina aqui opções relacionadas com a segurança de ficheiros carregados.
 ErrorModuleRequirePHPVersion=Erro, este módulo requer a versão %s ou superior do PHP
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=O código não pode conter o valor 0
 DisableJavascript=Desativar as funções de Javascript e Ajax (Recomendado para pessoas invisuais ou navegadores de texto)
 UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres.
 UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres.
-DelaiedFullListToSelectCompany=Esperar até que introduza valores no campo antes de carregar a lista de terceiros (isto pode aumentar a performance se você tiver um elevado número de terceiros, mas é menos conveniente)
-DelaiedFullListToSelectContact=Esperar até que introduza valores no campo antes de carregar a lista de contactos (isto pode aumentar a performance se você tiver um elevado número de contactos, mas é menos conveniente)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Número de carateres para acionar a procura: %s
 NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado
 AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode escolher um projeto associado a outro terceiro
@@ -80,7 +80,7 @@ PreviewNotAvailable=Pré-visualização não disponível
 ThemeCurrentlyActive=Tema atualmente ativo
 CurrentTimeZone=Zona Horária PHP (servidor)
 MySQLTimeZone=Fuso Horário MySQL (base de dados)
-TZHasNoEffect=As datas são armazenadas e retornadas pela base de dados como se elas fossem submetidas como sequência de caracteres. O fuso horário tem efeito somente ao usar a função UNIX_TIMESTAMP (que não deve ser usada pelo Dolibarr, portanto a base de dados TZ não deve ter nenhum efeito, mesmo se alterado depois da submissão de dados).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Área
 Table=Tabela
 Fields=Campos
@@ -111,7 +111,7 @@ NotConfigured=Módulo/Aplicação não configurados
 Active=Ativo
 SetupShort=Config.
 OtherOptions=Outras opções
-OtherSetup=Outras configurações
+OtherSetup=Outra Configuração
 CurrentValueSeparatorDecimal=Separador decimal
 CurrentValueSeparatorThousand=Separador dos milhares
 Destination=Destino
@@ -126,8 +126,8 @@ PHPTZ=Fuso Horário do servidor do PHP
 DaylingSavingTime=Horário de verão
 CurrentHour=Hora do PHP (servidor)
 CurrentSessionTimeOut=Sessão atual expirou
-YouCanEditPHPTZ=Para definir um fuso horário diferente do PHP (não é necessário), você pode tentar adicionar um ficheiro .htaccess contendo uma linha como esta "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Aviso, ao contrário de outras ecrans, as horas nesta página não estão no seu fuso horário local, mas para o fuso horário do servidor.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Número máximo de linhas para os widgets
@@ -188,18 +188,18 @@ NoLockBeforeInsert=Nenhum comando de bloqueio em torno de Inserção
 DelayedInsert=Adições com atraso
 EncodeBinariesInHexa=Codificar os campos binários em hexadecimal
 IgnoreDuplicateRecords=Ignorar erros de registos duplicados (INSERT IGNORE)
-AutoDetectLang=Autodeteção (navegador)
+AutoDetectLang=Detetar Automático (idioma do navegador)
 FeatureDisabledInDemo=Opção desativada em demo
 FeatureAvailableOnlyOnStable=Funcionalidade apenas disponível em versões estáveis ​​oficiais
-BoxesDesc=Widgets são componentes que mostram alguma informação, os quais pode adicionar a algumas páginas. Pode escolher entre mostrar a widget ou não selecionando a página alvo e clicar em 'Ativar', ou clicando no caixote do lixo para a desativar.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Só são mostrados os elementos de <a href="%s">módulos ativos</a>.
-ModulesDesc=Os módulos Dolibarr definem as funcionalidades que estão ativas no programa. Alguns módulos requerem permissões de utilizadores, depois de serem ativados. Clique no botão on/off para ativar o módulo/funcionalidade.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Pode encontrar mais módulos para descarregar noutros sites da internet...
-ModulesDeployDesc=Se as permissões no seu sistema de ficheiros o permitir, você pode usar esta ferramenta para implementar um módulo externo. O módulo será então visível no separador <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Procurar aplicações/módulos externos
 ModulesDevelopYourModule=Desenvolva as suas próprias aplicações/módulos
-ModulesDevelopDesc=Pode desenvolver ou encontrar um parceiro para desenvolver por você, o seu módulo personalizado
-DOLISTOREdescriptionLong=Em vez de ligar o site <a href="https://www.dolistore.com">www.dolistore.com</a> para encontrar um módulo externo, você pode usar esta ferramenta incorporada que tornará a procura no mercado externo para você (pode ser lento, precisa de um acesso à internet) ...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Novo
 FreeModule=Livre
 CompatibleUpTo=Compatível com a versão %s
@@ -211,8 +211,8 @@ Nouveauté=Novidade
 AchatTelechargement=Comprar / Download
 GoModuleSetupArea=Para implementar/instalar um novo módulo, vá para a área de configuração do Módulo em <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM
-DoliPartnersDesc=Lista de empresas que desenvolvem módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência em programação PHP pode proporcionar o desenvolvimento personalizado para um projeto open source)
-WebSiteDesc=Indique sites de referência para encontrar mais módulos...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Algumas soluções para desenvolver seu próprio módulo ...
 URL=Hiperligação
 BoxesAvailable=Aplicativos disponíveis
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas gua
 MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado: Ativada)
 InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="...";</b><br>por<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro <b>conf.php</b>, substitua a linha <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>por<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protecção e encriptação dos ficheiros PDF criados (recomendado: Desativado, pode provocar problemas na produção de PDFs)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF faz com que este esteja disponível para ler e imprimir a partir de qualquer navegador. No entanto, a edição e cópia do documento deixam de ser possíveis. Nota: ao usar esta funcionalidade deixa de ser possível juntar documentos PDFs singulares num único documento PDF global.
 Feature=Funcionalidade
 DolibarrLicense=Licença
@@ -239,15 +239,15 @@ OfficialWebSiteLocal=Website local (%s)
 OfficialWiki=Documentação Dolibarr na Wiki
 OfficialDemo=Demo online Dolibarr
 OfficialMarketPlace=Mercado externo oficial para os módulos/addons
-OfficialWebHostingService=Serviços web hosting referenciados (hospedagem na nuvem)
+OfficialWebHostingService=Serviços de hospedagem na Web referenciados (hospedagem na Nuvem)
 ReferencedPreferredPartners=Parceiros preferidos
 OtherResources=Outros recursos
 ExternalResources=Recursos externos
 SocialNetworks=Redes sociais
 ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do Dolibarr<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Esta área permite ajudá-lo a obter um serviço de suporte para o Dolibarr.
-HelpCenterDesc2=Alguns destes serviços só estão disponíveis em <b>inglês</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Gestor de menu atual
 MeasuringUnit=Unidade de medição
 LeftMargin=Margem esquerda
@@ -262,32 +262,36 @@ NoticePeriod=Período de aviso
 NewByMonth=Novo por mês
 Emails=Emails
 EMailsSetup=Configuração de emails
-EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de emails. Na maioria dos casos em sistemas operativos Unix/Linux, a configuração PHP está correta e estes parâmetros são inúteis.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Perfis do remetente de e-mails
 MAIN_MAIL_SMTP_PORT=Porta de SMTP/SMTPS (Por predefinição no php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix)
-MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram erro
-MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para
-MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações)
+MAIN_MAIL_SMTP_SERVER=Hospedeiro de SMTP/SMTPS (Por predefinição no php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Hospedeiro de SMTP/SMTPS (Não definido no PHP nos sistemas de tipo Unix)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Enviar todos os e-mails para (em vez de enviar para destinatários reais, para fins de teste)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Adicionar funcionários utilizadores com e-mail à lista de destinatários permitidos
-MAIN_MAIL_SENDMODE=Método de envio de emails
-MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação
-MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação
-MAIN_MAIL_EMAIL_TLS= Utilizar criptografia TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Utilizar encriptação TLS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Método a usar para enviar SMS
-MAIN_MAIL_SMS_FROM=Número de telefone predefinido do remetente para envio de SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Email do remetente por predefinição para os envios manuais (E-mail do Utilizador ou da Empresa)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Email do utilizador
 CompanyEmail=E-mail da empresa
 FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas  Unix. Teste parâmetros sendmail localmente.
-SubmitTranslation=Se a tradução para esta lingua não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros no diretório <b>langs/%s</b> e submetendo-os em www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou você encontrar erros, você pode corrigir isso editando arquivos em idiomas de diretório <b>langs/ %s </b>e enviar arquivos modificados em dolibarr.org/forum ou para desenvolvedores em github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=Se a tradução para este idioma não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros na diretoria <b>langs/ %s</b> e submeta os ficheiros modificados em dolibarr.org/forum ou para os programadores em github.com/Dolibarr/dolibarr.
 ModuleSetup=Configuração do módulo
 ModulesSetup=Módulos/Aplicação - Configuração
 ModuleFamilyBase=Sistema
@@ -309,15 +313,15 @@ DoNotUseInProduction=Não utilizar em ambiente de produção
 ThisIsProcessToFollow=Estes são os passos a processar:
 ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para processar manualmente:
 StepNb=Passo %s
-FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, na página oficial %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Descarregue o pacote (por exemplo, da página oficial %s).
-UnpackPackageInDolibarrRoot=Descompactar os ficheiros para a raiz da instalação Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Para implantar / instalar um módulo externo, descompacte os arquivos empacotados no diretório do servidor dedicado aos módulos:<b>%s</b>
-SetupIsReadyForUse=A instalação do módulo terminou. No entanto você deve ativar e configurar o módulo na sua aplicação, indo à página de configuração de módulos: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.<br>
 InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.<br>Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado). <br>
 InfDirExample=<br>Depois declare-o no ficheiro <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>Se estas linhas estiverem comentadas com um "#", descomente-as removendo o caracter "#".
-YouCanSubmitFile=Para esta etapa, você pode submeter aqui o ficheiro .zip do pacote do módulo:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Versão atual do Dolibarr
 CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s.
 LastStableVersion=Última versão estável
@@ -327,7 +331,7 @@ LastActivationIP=Último IP ativo
 UpdateServerOffline=Atualizar servidor offline
 WithCounter=Gerir um contador
 GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas: <br><b>{000000}</b> corresponde a um número que se incrementa em cada um de %s. Introduza um número de zeros idêntico ao comprimento do número que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda de forma a ter tantos zeros como a máscara. <br><b>{000000+000}</b> igual ao anterior, com uma compensação em algarismos correspondente ao número à direita do sinal + que é aplicada a partir do primeiro %s. <br><b>{000000@x}</b> igual ao anterior, mas o contador volta a zero quando se chega ao mês x (x entre 1 e 12, 0 para usar o primeiros meses do mês fiscal definido na sua configuração, 99 para voltar a zero todos os meses). Se esta opção se utiliza e x é igual ou superior a 2, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessária. <br><b>{dd}</b> días (01 a 31). <br><b>{mm}</b> mês (01 a 12). <br><b>{yy}</b>, <b>{yyyy}</b> ou <b>{y}</b> ano formatado em 2, 4 ou 1 algarismos.<br>
-GenericMaskCodes2=<b>{cccc}</b> o código do cliente em N caracteres<br><b>{cccc000}</b> o código de cliente em N caracteres, seguido de um contador dedicado ao cliente. Este contador é reiniciado ao mesmo tempo que o contador global.<br><b>{tttt}</b> O código do tipo de terceiro em N caracteres (ver dicionário->Tipos de terceiros).<br>
+GenericMaskCodes2=<b>{cccc}</b> o código do cliente em N carateres<br><b>{cccc000}</b> o código de cliente em N carateres, seguido de um contador dedicado para o cliente. Este contador é reiniciado ao mesmo tempo que o contador global.<br><b>{tttt}</b> O código do tipo de terceiro em N carateres (consulte o menu Início->Configuração->Dicionário->Tipos de terceiros). Se adicionou esta etiqueta, o contador será diferente para cada tipo de terceiro.<br>
 GenericMaskCodes3=Quaisquer outros caracteres na máscara não sofrerão alterações.<br>Não são permitidos espaços.<br>
 GenericMaskCodes4a=<u>Exemplo no 99º %s de terceiro 'A Empresa', com a data 31-01-2007:</u><br>
 GenericMaskCodes4b=<u>Exemplo sobre um terceiro criado a 31-03-2007:</u><br>
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Consulte a página wiki para obter uma lista completa de todos
 UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache)
 DisableLinkToHelpCenter=Ocultar hiperligação <b>"Precisa de ajuda ou apoio"</b> na página de inicio de sessão
 DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "<b>%s</b>"
-AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um parágrafo, "Enter", na área de texto.
-ConfirmPurge=De certeza que quer executar esta limpeza?<br>Isto eliminará definitivamente todos os seus ficheiros de dados sem forma de os recuperar (ficheiros GCE, ficheiros anexados)
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Comprimento mínimo
 LanguageFilesCachedIntoShmopSharedMemory=Ficheiros .lang carregados na memória partilhada
 LanguageFile=Ficheiro de idioma
-ExamplesWithCurrentSetup=Exemplos com a configuração atual
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Lista de diretórios com modelos OpenDocument
 ListOfDirectoriesForModelGenODT=Lista de diretórios que contêm ficheiros template com formato OpenDocument.<br><br>Digite aqui o caminho completo dos diretórios.<br>Adicione um "Enter" entre cada diratório.<br>Para adicionar um diretório do módulo GCE, adicione aqui <b>DOL_DATA_ROOT/ecm/seudiretorio</b>.<br><br>Ficheiros nesses diretórios têm de acabar com <b>.odt</b> ou <b>.ods</b>.
-NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nesses diretórios
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Exemplos de sintaxe: <br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Para saber como criar os seus modelos de documentos ODT, antes de armazená-los nestes diretórios, leia a documentação no wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Chave para usar Web Services (parâmetro "dolibarrkey" n
 TestSubmitForm=Formulário de teste de introdução
 ThisForceAlsoTheme=Ao utilizar este gestor de menu também vai utilizar o seu tema, independentemente da escolha do utilizador. Para além disso, este gestor de menu especializado em smartphones não funciona em todos os smartphones. Utilize outro gestor de menu se você tiver problemas.
 ThemeDir=Diretório de temas
-ConnectionTimeout=Tempo limite de conexão
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Tempo limite de resposta
 SmsTestMessage=Mensagem teste de __PHONEFROM__ para __PHONETO__
 ModuleMustBeEnabledFirst=Se precisa desta função, o módulo <b>%s</b> deve ser ativado antes.
 SecurityToken=A chave para URLs seguras
-NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de SMS, não são instalados juntamente com a distribuição (porque depende de um fornecedor externo), mas você pode encontrar alguns em %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Você pode definir cada uma das opções globais relacionadas com a criação de PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Regras para criar caixas de endereço
 HideAnyVATInformationOnPDF=Ocultar todas as informações relacionadas com Imposto sobre Vendas / IVA em PDFs gerados
 PDFRulesForSalesTax=Regras para Imposto sobre Vendas / IVA
 PDFLocaltax=Regras para %s
-HideLocalTaxOnPDF=Ocultar taxa %s na coluna de impostos do PDF
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado
 HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado
 HideDetailsOnPDF=Esconder linhas de detalhes do produto no PDF gerado
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parâmetros para tornar URLs seguros
 SecurityTokenIsUnique=Use um parâmetro securekey único para cada URL
 EnterRefToBuildUrl=Digite a referência para o objeto %s
 GetSecuredUrl=Obter URL seguro
-ButtonHideUnauthorized=Esconder botões de ações não autorizados a utilizadores não administradores, em vez de mostrá-los com cor cinza e desativados.
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Taxa de IVA antiga
 NewVATRates=Nova taxa de IVA
 PriceBaseTypeToChange=Modificar nos preços com valor de referência base definido em
@@ -408,13 +412,13 @@ ExtrafieldSelect = Lista de selecção
 ExtrafieldSelectList = Selecionar da tabela
 ExtrafieldSeparator=Separador (não um campo)
 ExtrafieldPassword=Palavra Passe
-ExtrafieldRadio=Radio buttons (apenas em escolha múltipla)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Caixas de marcação
 ExtrafieldCheckBoxFromList=Caixas de marcação da tabela
 ExtrafieldLink=Vincular a um objeto
 ComputedFormula=Campo calculado
 ComputedFormulaDesc=Você pode inserir aqui uma fórmula usando outras propriedades do objeto ou qualquer codificação PHP para obter um valor calculado dinâmico. Você pode usar todas as fórmulas compatíveis com PHP, incluindo o "?" operador de condição e seguinte objeto global: <strong>$db, $conf, $langs, $mysoc, $user, $object.</strong><br><strong>AVISO</strong>: Somente algumas propriedades de $object podem estar disponíveis. Se você precisa de propriedades não carregadas, basta buscar o objeto na sua fórmula, como no segundo exemplo. <br>Usando um campo calculado significa que você não pode entrar qualquer valor da interface. Além disso, se houver um erro de sintaxe, a fórmula pode retornar nada.<br><br> Exemplo de fórmula: <br>$object-> id <10? round ($object-> id / 2, 2): ($object-> id + 2 * $user-> id) * (int) substr($mysoc-> zip, 1, 2) <br><br>Exemplo para recarregar o objeto <br>(($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $obj-> id: ($obj-> rowid? $obj->rowid: $object->id)) > 0)) ? $reloadedobj->array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'<br><br>Outro exemplo de fórmula para forçar a carga do objeto e seu objeto pai:<br> (($reloadedobj = new Task ($db)) && ($reloadedobj->fetch ($object-> id)> 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj-> fetch($reloadedobj->fk_project)> 0)) ? $secondloadedobj->ref: 'Projeto pai não encontrado'
-ExtrafieldParamHelpPassword=Manter este campo vazio significa que o valor será armazenado sem ser encriptado (campo deve ser escondido apenas com estrela na tela). <br> Defina aqui o valor 'auto' para usar a regra de encriptação predefinida ao registar palavras-passe na base de dados (o valor lido será o apenas hash, não há maneira de recuperar o valor original)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor (no qual a chave não pode ser '0')<br><br> por exemplo: <br>1,value1<br>2,value2<br>3,value3<br>...<br><br>Para que a lista dependa noutra lista de atributos complementares:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>Para que a lista dependa doutra lista:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')<br><br> por exemplo:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=A lista de valores tem de seguir o seguinte esquema chave,valor (onde a chave não pode ser '0')<br><br> por exemplo:<br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Hiperligação predefinida
 SetAsDefault=Definir como predefinição
 ValueOverwrittenByUserSetup=Aviso: Este valor pode ter sido modificado pela configuração específica de um utilizador (cada utilizador pode definir o seu próprio link ClickToDial)
 ExternalModule=Módulo externo - Instalado no diretório %s
-BarcodeInitForThirdparties=Inicialização em massa de códigos de barras para terceiros
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Inicialização ou reposição de códigos de barras em massa para produtos ou serviços
 CurrentlyNWithoutBarCode=Atualmente, você tem o registo <strong>%s</strong> em <strong>%s</strong> %s sem o código de barras definido.
 InitEmptyBarCode=Inicializar o valor para os próximos %s registos vazios
 EraseAllCurrentBarCode=Apagar todos os códigos de barras atuais
 ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os códigos de barras atuais?
 AllBarcodeReset=Todos os códigos de barras foram removidos
-NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de códigos de barras ativo na configuração do módulo "Código de barras".
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Ativar cache de ficheiros
 ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos ficheiros PDF, como a morada da sua empresa, ou nomes de gerente (para completar IDs profissionais, capital da empresa e número de IVA).
 NoDetails=Sem mais detalhes no rodapé
 DisplayCompanyInfo=Exibir morada da empresa
 DisplayCompanyManagers=Mostrar nomes dos gestores
 DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor
-EnableAndSetupModuleCron=Se você deseja que esta fatura periódica seja gerada automaticamente, o módulo *1 %s* deve ser habilitado e configurado corretamente. Caso contrário, a geração de faturas deve ser feita manualmente a partir deste modelo com o botão * Criar *. Observe que, mesmo que você tenha ativado a geração automática, você ainda pode iniciar com segurança a geração manual. A geração de duplicatas para o mesmo período não é possível.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Retornar um código de contabilidade vazio.
 ModuleCompanyCodeDigitaria=O código de contabilidade depende do código de terceiros. O código é composto pelo caractere "C" na primeira posição seguida pelos primeiros 5 caracteres do código de terceiros.
-Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 usuários diferentes (um passo / usuário para criar e um passo / usuário para aprovar. Note que, se o usuário tiver permissão para criar e aprovar, um passo / usuário será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do usuário, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1 <br>Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária.
+Use3StepsApproval=Por padrão, as ordens de compra precisam ser criadas e aprovadas por 2 utilisadores diferentes (um passo / utilisador para criar e um passo / utilisador para aprovar. Note que, se o utilisador tiver permissão para criar e aprovar, um passo / utilisador será suficiente) . Você pode solicitar esta opção para introduzir uma terceira etapa / aprovação do utilisador, se o valor for superior a um valor dedicado (então serão necessárias 3 etapas: 1 = validação, 2 = primeira aprovação e 3 = segunda aprovação se a quantidade for suficiente). 1 <br>Defina isto como vazio se uma aprovação (2 etapas) for suficiente, ajuste-o para um valor muito baixo (0,1) se uma segunda aprovação (3 etapas) for sempre necessária.
 UseDoubleApproval=Utilizar uma aprovação de 3 etapas quando o valor (sem impostos) for superior a...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
+WarningPHPMail2=Se o seu serviço de e-mail SMTP restringir o cliente de e-mail a alguns endereços IP (muito raro), utilize o seguinte endereço IP da sua instalação ERP CRM Dolibarr: <strong>%s</strong>.
 ClickToShowDescription=Clique para mostrar a descrição
-DependsOn=Este módulo depende do(s) módulo(s)
+DependsOn=This module needs the module(s)
 RequiredBy=Este módulo é necessário para o(s) módulo(s)
-TheKeyIsTheNameOfHtmlField=Este é o nome do campo HTML. Esta necessidade de ter conhecimentos técnicos para ler o conteúdo da página HTML para obter o nome-chave de um campo.
-PageUrlForDefaultValues=Você deve inserir aqui a URL relativa da página. Se você incluir parâmetros em URL, os valores padrão serão efetivos se todos os parâmetros estiverem configurados para o mesmo valor. Exemplos:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>Para que o formulário crie um novo treceiro, é<strong>%s</strong>,<br> se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar<strong>%s</strong>
-PageUrlForDefaultValuesList=<br>Para a página que lista terceiros, é<strong>%s</strong>, <br>se você quiser o valor padrão somente se url tiver algum parâmetro, você pode usar<strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Permitir o uso de valores predefinidos personalizados
-EnableOverwriteTranslation=Permitir o uso da tradução substituída
-GoIntoTranslationMenuToChangeThis=Uma tradução foi encontrada para a chave com este código, então, para alterar esse valor, você deve editá-lo para a tradução do Home-Setup.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Aviso, definir uma ordem de classificação padrão pode resultar em um erro técnico ao entrar na página da lista se o campo for um campo desconhecido. Se você tiver um erro desse tipo, volte para esta página para remover a ordem de classificação padrão e restaurar o comportamento padrão.
 Field=Campo
 ProductDocumentTemplates=Modelos de documento para gerar documento do produto
@@ -476,16 +480,18 @@ SendEmailsReminders=Envie lembretes da agenda por e-mails
 davDescription=Adicionar um componente para ser um servidor DAV
 DAVSetup=Configuração do módulo DAV
 DAV_ALLOW_PUBLIC_DIR=Ativar o diretório público (diretório WebDav sem necessidade de iniciar sessão)
-DAV_ALLOW_PUBLIC_DIRTooltip=O diretório público WebDav é um diretório ao qual todos podem aceder (no modo de leitura e escrita), sem necessidade de ter/usar uma conta de login/senha existente.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Utilizadores e grupos
+Module0Name=Utilizadores e Grupos
 Module0Desc=Gestão de Utilizadores / Funcionários e Grupos
 Module1Name=Terceiros
 Module1Desc=Gestão de terceiros (empresas, particulares) e contactos
 Module2Name=Comercial
 Module2Desc=Gestão comercial
 Module10Name=Contabilidade
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Orçamentos
 Module20Desc=Gestão de orçamentos
 Module22Name=Emails em massa
@@ -511,13 +517,13 @@ Module52Desc=Gestão de stocks (produtos)
 Module53Name=Serviços
 Module53Desc=Gestão de serviços
 Module54Name=Contractos/Subscrições
-Module54Desc=Gestão de contractos (serviços ou subscrições periódicas)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Códigos de barras
 Module55Desc=Gestão dos códigos de barras
 Module56Name=Central telefónica
 Module56Desc=Gestão de central telefónica
 Module57Name=Ordens de pagamento por débito direto
-Module57Desc=Gestão de ordens de pagamento por débito direto. Inclui a produção de ficheiros SEPA para países europeus.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Notas de despesas e deslocações
 Module75Desc=Gestão das notas de despesas e deslocações
 Module80Name=Expedições
 Module80Desc=Gestão de expedições e notas de encomenda
-Module85Name=Bancos e caixas
+Module85Name=Bancos e Caixa
 Module85Desc=Gestão das contas financeiras ou contas bancárias (prazo ou efetivo)
-Module100Name=Página externa
-Module100Desc=Incluir página externa no menu e visualizá-la a partir do Dolibarr
+Module100Name=Site Externo
+Module100Desc=Adicionar uma hiperligação do site da Web externo nos menus do Dolibarr para a ver na estrutura do Dolibarr
 Module105Name=Mailman e SPIP
 Module105Desc=Interface Mailman ou SPIP para módulo membro
 Module200Name=LDAP
-Module200Desc=Sincronização de diretórios com LDAP
+Module200Desc=Sincronização da diretoria LDAP
 Module210Name=PostNuke
 Module210Desc=Integração com PostNuke
 Module240Name=Exportações de dados
-Module240Desc=Ferramenta para exportação dos dados do Dolibarr
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Importação de dados
-Module250Desc=Ferramenta para importação dos dados do Dolibarr
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Membros
 Module310Desc=Gestão de membros de uma fundação
 Module320Name=Feed RSS
 Module320Desc=Adicionar feed RSS às páginas Dolibarr
-Module330Name=Marcadores
-Module330Desc=Gestão de marcadores
-Module400Name=Projetos/Oportunidades/Leads
-Module400Desc=Gestão de projetos, oportunidades e/ou tarefas. Também pode atribuir qualquer elemento (fatura, encomenda, orçamento, intervenção, ...) a um projeto e obter uma visão transversal do projeto.
+Module330Name=Marcadores e atalhos
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Integração com Webcalendar
 Module500Name=Impostos e Despesas especiais
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Pagamento dos salários dos empregados
-Module510Desc=Registe e dê seguimento aos pagamentos dos salários dos seus funcionários
+Module510Desc=Record and track employee payments
 Module520Name=Empréstimo
 Module520Desc=Gestão de empréstimos
 Module600Name=Notificações sobre eventos comerciais
-Module600Desc=Envio de Email de notificação (desactiva para alguns eventos de negocio) para utilisadores (na configuração define-se cada usuário), para os contactos dos terceiros (na configuração define-se os terceiros) ou os emails defenidos.
-Module600Long=Observe que este módulo é dedicado a enviar emails em tempo real quando ocorre um evento comercial dedicado. Se você está procurando um recurso para enviar lembretes por e-mail de seus eventos da agenda, entre na configuração do módulo Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Variantes de produtos
-Module610Desc=Permite a criação de variante de produtos com base em atributos (cor, tamanho, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donativos
 Module700Desc=Gestão de donativos
 Module770Name=Relatórios de despesas
-Module770Desc=Gestão e reivindicação de relatórios de despesas (deslocação, refeição, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Orçamentos de fornecedor
 Module1120Desc=Solicitar orçamento e preços do fornecedor
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Produção do documento da emails em massa
 Module1780Name=Etiquetas/Categorias
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=Editor WYSIWYG
-Module2000Desc=Permitir a edição de texto utilizando um editor avançado (baseado no CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Preços dinâmicos
 Module2200Desc=Permitir a utilização de expressões matemáticas para os preços
 Module2300Name=Tarefas agendadas
 Module2300Desc=Gestão de trabalhos agendados (alias cron ou tabela chrono)
 Module2400Name=Eventos/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=SGD / GEC
 Module2500Desc=Sistema de Gestão de Documentos / Gestão de Conteúdo Eletrónico. Organização automática dos seus documentos gerados ou armazenados. Compartilhe-os quando precisar.
 Module2600Name=Serviços API/Web (servidor SOAP)
@@ -590,16 +596,16 @@ Module2600Desc=Ativar o servidor SOAP do Dolibarr, fornecendo serviços API
 Module2610Name=Serviços API/Web (servidor REST)
 Module2610Desc=Ativar os serviços API do servidor REST do Dolibarr
 Module2660Name=Serviços Web de chamada (cliente SOAP)
-Module2660Desc=Ativar o cliente de serviços web Dolibarr (pode ser usado para enviar dados/pedidos a servidores externos. Suporta apenas encomendas a fornecedores de momento)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores/membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=Cliente FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Capacidades de conversões GeoIP Maxmind
 Module3100Name=Skype
-Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/contactos/membros
+Module3100Desc=Adicionar um botão Skype nas fichas dos utilisador/terceiros/contactos/membros
 Module3200Name=Arquivos inalteráveis
-Module3200Desc=Ativar o registo de alguns eventos em registos inalteráveis. Os eventos são arquivados em tempo real. O registo é uma tabela de eventos encadeados que podem ser lidos somente e exportados. Este módulo pode ser obrigatório para alguns países.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=GRH
 Module4000Desc=Gestão de recursos humanos (gestão de departamento e contratos de funcionários)
 Module5000Name=Multiempresa
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Sites da Web
 Module10000Desc=Crie sites públicos com um editor WYSIWYG. Basta configurar seu servidor web (Apache, Nginx, ...) para apontar para o diretório Dolibarr dedicado para tê-lo online na Internet com seu próprio nome de domínio.
 Module20000Name=Gestão de pedidos de licença
-Module20000Desc=Declarar e seguir os pedidos de licença dos funcionários
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Lotes de produtos
 Module39000Desc=Gestão de produtos por lotes ou números de série
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Modulo que permite pagina online de pagamento com cartões de crédito/débito via PayBox. Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Ponto de vendas
 Module50100Desc=Modúlo de ponto de vendas (POS).
+Module50150Name=Ponto de vendas
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Modulo que permite pagina online de pagamento aceitando pagamentos utilisando PayPal (cartões de crédito ou crédito PayPal). Pode ser utilisado para permitir ao cliente para fazer pagamentos libre ou pagamentos ligados a objetos do Dolibarr (faturas, encomendas, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Contabilidade (avançada)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=impressão direta (sem abrir os documentos) usando a interface Cups IPP (A impressora deve ser visível a partir do servidor, e o CUPS deve estar instalado no servidor).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Votação ou Questionário
-Module55000Desc=Módulo para fazer votações ou questionários online (como Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margens
 Module59000Desc=Módulo para gerir margens
 Module60000Name=Comissões
 Module60000Desc=Módulo para gerir comissões
-Module62000Name=Incoterm
-Module62000Desc=Adione funções para gerir Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Recursos
 Module63000Desc=Gerir recursos (impressoras, carros, ...) que pode partilhar em eventos
 Permission11=Consultar faturas a clientes
@@ -651,9 +661,9 @@ Permission32=Criar/Modificar produtos
 Permission34=Eliminar produtos
 Permission36=Ver/Gerir produtos ocultos
 Permission38=Exportar produtos
-Permission41=Consultar projetos e tarefas (projetos partilhados e projetos nos quais sou contacto). Permite também introduzir tempo consumido em tarefas atribuídas (folha de tempo)
-Permission42=Criar/modificar projetos (projetos partilhados e projetos nos quais sou contacto). Permite também criar tarefas e atribuir utilizadores a projetos e tarefas
-Permission44=Eliminar projectos (projetos partilhados e projetos dos quais sou contacto)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Exportar projetos
 Permission61=Consultar intervenções
 Permission62=Criar/Modificar intervenções
@@ -686,7 +696,7 @@ Permission109=Eliminar envios
 Permission111=Consultar contas financeiras (contas bancárias, caixas)
 Permission112=Criar/modificar/eliminar e comparar trasações
 Permission113=Configurar as contas ficnanceiras (criar, gerir categorias)
-Permission114=Reconciliar transações
+Permission114=Reconcile transactions
 Permission115=Exportar transacções e extractos
 Permission116=Transferências entre contas
 Permission117=Gerir envio de cheques
@@ -694,15 +704,15 @@ Permission121=Consultar terceiros associados ao utilizador
 Permission122=Criar/modificar terceiros associados ao utilizador
 Permission125=Eliminar terceiros associados ao utilizador
 Permission126=Exportar terceiros
-Permission141=Ler todos os projetos e tarefas (também os projetos privados para os quais não sou contatado)
-Permission142=Criar/modificar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Eliminar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado)
 Permission146=Consultar fornecedores de rede
 Permission147=Consultar estados
 Permission151=Consultar ordens de pagamento por débito direto
 Permission152=Criar/modificar ordens de pagamento por débito direto
 Permission153=Enviar/transimitir ordens de pagamento por débito direto
-Permission154=Registar Créditos/Rejeições de ordens de pagamento por débito direto
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Consultar contratos/subscrições
 Permission162=Criar/modificar contratos/subscrições
 Permission163=Ativar um serviço/subscrição de um contrato
@@ -725,7 +735,7 @@ Permission187=Fechar encomendas a fornecedores
 Permission188=Cancelar encomendas a fornecedores
 Permission192=Criar linhas de rede
 Permission193=Cancelar linhas de rede
-Permission194=Consultar linhas de largura de banda
+Permission194=Ler as linhas de largura de banda
 Permission202=Criar ligações ADSL
 Permission203=Encomendar encomendas de ligações
 Permission204=Encomendar ligações
@@ -755,7 +765,7 @@ PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissõ
 Permission254=Criar/modificar apenas utilizadores externos
 Permission255=Modificar a palavra-passe de outros utilizadores
 Permission256=Eliminar ou desativar outros utilizadores
-Permission262=Estender o acesso para todos os terceiros (e não apenas aos terceiros que o utilizador é representante de vendas).<br>Não eficiente para os utilizadores externos (sempre limitados aos orçamentos, encomendas, faturas, contratos, etc., dos mesmos)<br>Não eficiente para os projetos (apenas regras nas permissões do projeto, visibilidade e atribuição de assuntos).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Consultar CA
 Permission272=Consultar faturas
 Permission273=Emitir fatura
@@ -765,7 +775,7 @@ Permission283=Eliminar contactos
 Permission286=Exportar contactos
 Permission291=Consultar tarifas
 Permission292=Definir permissões das tarifas
-Permission293=Modificar tarifas de clientes
+Permission293=Modify customers tariffs
 Permission300=Consultar códigos de barra
 Permission301=Criar/modificar códigos de barra
 Permission302=Eliminar código de barras
@@ -787,11 +797,9 @@ Permission401=Consultar descontos
 Permission402=Criar/modificar descontos
 Permission403=Validar descontos
 Permission404=Eliminar descontos
-Permission501=Consultar salários/contratos dos funcionários
-Permission502=Criar/modificar salários/contratos dos funcionários
-Permission511=Consultar pagamentos de salários
-Permission512=Criar/modificar pagamentos de salários
-Permission514=Apagar salários
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Exportar salários
 Permission520=Consultar empréstimos
 Permission522=Criar/modificar empréstimos
@@ -844,8 +852,8 @@ Permission1251=Executar importações em massa de dados externos para a bases de
 Permission1321=Exportar faturas, atributos e cobranças de clientes
 Permission1322=Reabrir uma fatura paga
 Permission1421=Exportar faturas e atributos de clientes
-Permission20001=Consultar pedidos de licença (seus e dos seus subordinados)
-Permission20002=Criar/modificar pedidos de licença (seus e dos seus subordinados)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Eliminar pedidos de licença
 Permission20004=Consultar todos os pedidos de licença (incluindo os dos utilizadores não são seus subordinados)
 Permission20005=Criar/modificar pedidos de licença de todos (incluindo os dos utilizadores não são seus subordinados)
@@ -880,8 +888,8 @@ Permission63001=Consultar recursos
 Permission63002=Criar/modificar recursos
 Permission63003=Eliminar recursos
 Permission63004=Associar recursos a eventos da agenda
-DictionaryCompanyType=Tipos de terceiros
-DictionaryCompanyJuridicalType=Formulários legais de terceiros
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Nível de potencial da prospeção
 DictionaryCanton=Concelho
 DictionaryRegion=Distritos
@@ -894,7 +902,7 @@ DictionaryVAT=Taxa de IVA
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Condições de pagamento
 DictionaryPaymentModes=Métodos de pagamento
-DictionaryTypeContact=Tipos de contacto/endereço
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Tipo de páginas/conteúdos do site
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Formatos de Papel
@@ -908,47 +916,47 @@ DictionarySource=Origem dos orçamentos/encomendas
 DictionaryAccountancyCategory=Grupos personalizados para os relatórios
 DictionaryAccountancysystem=Modelos para o gráfíco de contas
 DictionaryAccountancyJournal=Diários contabilisticos
-DictionaryEMailTemplates=Modelos de emails
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Unidades
 DictionaryProspectStatus=Estado da prospeção
-DictionaryHolidayTypes=Tipos de licença
-DictionaryOpportunityStatus=Estado da oportunidade para o projeto/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Relatório de despesas - categorias de transporte
 DictionaryExpenseTaxRange=Relatório de despesas - Escala por categoria de transporte
 SetupSaved=Configuração guardada
 SetupNotSaved=A configuração não foi guardada
 BackToModuleList=Voltar à lista de módulos
-BackToDictionaryList=Voltar à lista de dicionários
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Gestão de IVA
-VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:<br>Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.<br>Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.<br>Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.<br>Noutros casos o IVA por defeito é igual a 0. Fim da regra.
-VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas.
-VATIsUsedExampleFR=Em França, trata-se de empresas ou organizações que possuem um sistema fiscal real (real simplificado ou real normal). Um sistema no qual se declara o IVA.
-VATIsNotUsedExampleFR=Em França, trata-se de associações isentas de IVA, ou, empresas, organizações ou profissões liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas faturas.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Taxa
 LocalTax1IsNotUsed=Não utilizar um segundo imposto
-LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (para além do IVA)
-LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (para além do IVA)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Segundo tipo de imposto
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Não utilizar um terceiro imposto
-LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (a parte do IVA)
-LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (para além do IVA)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Terceiro tipo de imposto
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Gestão
-LocalTax1IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de criação, faturas, pedidos, etc,  seguir a regra activa padrão: <br> Se o comprador não está sujeita a RE por defeito
-LocalTax1IsNotUsedDescES= Por padrão, o RE proposto é 0. Fim da regra.
-LocalTax1IsUsedExampleES= Em Espanha, eles são profissionais sujeitos a algumas secções específicas do IAE Espanhol.
-LocalTax1IsNotUsedExampleES= Em Espanha por exemplo, eles são profissionais e sociedades, sujeitos a certas secções do IAE Espanhol.
-LocalTax2ManagementES= Gestão de Imposto sobre o Rendimento das Pessoas Singulares (IRS)
-LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de criação, faturas, pedidos, etc seguir a regra activa padrão: <br> Se o vendedor não está sujeito ao IRPF, IRPF, seguida, por defeito
-LocalTax2IsNotUsedDescES= Por defeito, o IRS proposto é 0. Fim da regra.
-LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos.
-LocalTax2IsNotUsedExampleES= Em Espanha, eles são negócios que não estão sujeitos ao regime fiscal de módulos.
+LocalTax1ManagementES=RE Gestão
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Por padrão, o RE proposto é 0. Fim da regra.
+LocalTax1IsUsedExampleES=Em Espanha, eles são profissionais sujeitos a algumas secções específicas do IAE Espanhol.
+LocalTax1IsNotUsedExampleES=Em Espanha por exemplo, eles são profissionais e sociedades, sujeitos a certas secções do IAE Espanhol.
+LocalTax2ManagementES=Gestão de Imposto sobre o Rendimento das Pessoas Singulares (IRS)
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Por defeito, o IRS proposto é 0. Fim da regra.
+LocalTax2IsUsedExampleES=Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Relatórios sobre impostos locais
 CalcLocaltax1=Vendas - Compras
 CalcLocaltax1Desc=Os relatórios de impostos locais são calculados através da diferença entre as vendas de impostos locais e as compras de impostos locais
@@ -958,7 +966,8 @@ CalcLocaltax3=Vendas
 CalcLocaltax3Desc=Os relatórios de impostos locais são o total de vendas de impostos locais
 LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontrada tradução para este código
 LabelOnDocuments=Etiqueta sobre documentos
-NbOfDays=Nº de Dias
+LabelOrTranslationKey=Label or translation key
+NbOfDays=N.º de dias
 AtEndOfMonth=No fim de mês
 CurrentNext=Atual/Seguinte
 Offset=Desvio
@@ -977,14 +986,14 @@ PhpWebLink=Ligação Web-PHP
 Browser=Navegador
 Server=Servidor
 Database=Base de dados
-DatabaseServer=Servidor da base de dados
+DatabaseServer=Hospedeiro da base de dados
 DatabaseName=Nome da base de dados
 DatabasePort=Porta da base de dados
 DatabaseUser=Utilizador da base de dados
 DatabasePassword=Palavra-passe da base de dados
 Tables=Tabelas
 TableName=Nome da tabela
-NbOfRecord=Nº de registos
+NbOfRecord=N.ª de registos
 Host=Servidor
 DriverType=Tipo de driver
 SummarySystem=Resumo da informação do sistema
@@ -996,7 +1005,7 @@ Skin=Tema
 DefaultSkin=Tema predefinido
 MaxSizeList=Tamanho máximo da lista
 DefaultMaxSizeList=Tamanho máximo predefinido para listas
-DefaultMaxSizeShortList=Tamanho máximo predefinido para listas curtas (por exemplo, listas na ficha de cliente)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Mensagem do día
 MessageLogin=Mensagem da página de inicio de sessão
 LoginPage=Página de inicio de sessão
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Zona de pesquisa permanente no menu esquerdo
 DefaultLanguage=Idioma por defeito a utilizar (código idioma)
 EnableMultilangInterface=Ativar interface multi-idioma
 EnableShowLogo=Mostrar o logótipo no menu esquerdo
-CompanyInfo=Informação da empresa/organização
-CompanyIds=Identidades da empresa/organização
+CompanyInfo=Empresa/Organização
+CompanyIds=Identidades da Empresa/Organização
 CompanyName=Nome/Razão social
 CompanyAddress=Morada
 CompanyZip=Código Postal
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Titular da conta bancária %s
 BankModuleNotActive=O módulo de contas bancarias não se encontra ativado
 ShowBugTrackLink=Mostrar hiperligação "<strong>%s</strong>"
 Alerts=Alertas
-DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de notificação
-DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerância antes da emissão de um alerta no ecrã, com o símbolo %s, sobre cada elemento em atraso.
-Delays_MAIN_DELAY_ACTIONS_TODO=Tolerância de atraso (em dias) antes da emissão de um alerta para eventos planeados (eventos da agenda) que não estejam terminados
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerância de atraso (em dias) antes da emissão de um alerta para projetos não fechados dentro da data limite
-Delays_MAIN_DELAY_TASKS_TODO=Tolerância de atraso (em dias) antes da emissão de alertas para tarefas planeadas (tarefas de projeto) ainda não concluídas
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas de cleintes não processadas
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerância de atraso (em dias) antes de alertar nos orçamentos a fechar
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância de atraso (em dias) antes de alertar nos orçamentos não faturados
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços por ativar
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços expirados
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de fornecedores por pagar
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas a clientes por pagar
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerância de atraso (em dias) antes da emissão de um alerta para reconcilizações bancárias pendentes
-Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes da emissão de um alerta para atrasos de pagamentos para taxas de associação
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes da emissão de um alerta para depósitos em cheques, por efetuar
-Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso de tolerância (em dias) antes da emissão de um alerta para relatórios de despesas por aprovar
-SetupDescription1=A área de configuração é para parâmetros de configuração iniciais, antes do primeiro uso do Dolibarr
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Outros itens do menu, gerir parâmetros opcionais.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Eventos de auditoria da segurança
 Audit=Auditoria
 InfoDolibarr=Sobre o Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. Os ad
 AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos <b>utilizadores administradores</b>.
 SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores.
 SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edite, nesta página, todas as informações conhecidas relacionadas com o seu contabilista
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr
 AvailableModules=Aplicações/módulos disponíveis
-ToActivateModule=Para ativar módulos, aceder à área de configuração (Configuração->Módulos).
+ToActivateModule=Para ativar os módulos, vá para a Área (Início->Configuração->Módulos).
 SessionTimeOut=Tempo limite para a sessão
-SessionExplanation=Este valor assegura que o período de sessões não expirará antes deste momento, se a limpeza de sessão for efetuada internamente pelo PHP (e nada mais). A limpeza de sessões interna do PHP não garante que a sessão expire logo a seguir ao atraso definido. A sessão irá expirar, após o atraso aqui definido, e quando a limpeza de sessão ocorrer, normalmente após cada <b>%s/%s</b> acessos feitos para além deste.<br>Nota: em alguns servidores que possuem mecanismos de limpeza de sessão (cron), as sessões expirarão após o perído predefinido <strong>session.gc_maxlifetime</strong>, independentemente do valor aqui introduzido.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Acionadores disponíveis
-TriggersDesc=Os acionadores são ficheiros que irão modificar o comportamento do fluxo de trabalho do Dolibarr, assim que estes forem copiados para i diretório <b>htdocs/core/triggers</b>. Estes realizam novas ações, ativadas sobre eventos do Dolibarr (criação de novos terceiros, validação de faturas, etc.).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Os acionadores neste ficheiro estão desativados pelo sufixo <b>-NORUN</b> presente no nome.
 TriggerDisabledAsModuleDisabled=Os acionadores neste ficheiro estão desativados porque o módulo <b>%s</b> está desativado.
 TriggerAlwaysActive=Os acionadores neste ficheiro estão sempre ativos, independentemente de quais são os módulos ativados.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insira todos os dados de referência. Você pode adicionar os seu
 ConstDesc=Esta página permite que modifique todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são na sua maioria parâmetros reservados para programadores ou solução avançada de problemas. Para uma lista de opções <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">consulte aqui</a>.
 MiscellaneousDesc=Aqui são definidos todos os outros parâmetros relacionados com segurança.
 LimitsSetup=Configuração de limites/precisão
-LimitsDesc=Pode definir aqui os limites, precisão e otimizações utilizados pelo Dolibarr
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Número de casas decimais máximo para os preços unitários
 MAIN_MAX_DECIMALS_TOT=Número de casas decimais máximo para os preços totais
 MAIN_MAX_DECIMALS_SHOWN=Número de casas decimais máximo para os valores mostrados na janela (Colocar <b>...</b> depois do número de casas decimais máximo quando o número for truncado)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Preço unitário líquido de um produto
 TotalPriceAfterRounding=Preço total (líquido/IVA/inclui impostos) após arredondamento
 ParameterActiveForNextInputOnly=Parâmetro efetivo somente para as próximas sessões
 NoEventOrNoAuditSetup=Ainda não foram registados eventos de segurança. Isto é comum no caso de "Auditoria" não estar ativa na página "Configuração->Segurança->Auditoria".
-NoEventFoundWithCriteria=Não foram encontrados eventos de segurança para os critérios de pesquisa introduzidos.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Verifique a configuração local de sendmail
 BackupDesc=Para realizar uma cópia de segurança completa do Dolibarr, deve:
 BackupDesc2=Guarde o conteúdo do diretório de documentos (<b>%s</b>) que contém todos ficheiros carregados e gerados (de forma a que inclua todos os ficheiros dump gerados no passo 1).
-BackupDesc3=Guarde o conteúdo da sua base de dados (<b>%s</b>) num ficheiro dump. Para isso, pode usar o assistente seguinte.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=O diretório arquivado deverá ser guardado num local seguro.
 BackupDescY=A cópia de segurança gerada deve ser armazenada num local seguro.
-BackupPHPWarning=O backup não pode ser garantido com este método. Utilize o anterior
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Para restaurar uma cópia de segurança do Dolibarr, você deve:
-RestoreDesc2=Restaurar o ficheiro de arquivo (ficheiro .zip por exemplo) do diretório de documentos para extrair árvore de ficheiros no diretório de documentos de uma nova instalação Dolibarr ou no atual diretório de documentos (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restaurar os dados, a partir de um ficheiro dump backup, na base de dados da nova instalação Dolibarr ou na base de dados da instalação atual (<b>%s</b>). Aviso: uma vez que a restauração esteja concluída, você deve usar um login/palavra passe, que existia quando o backup foi feito, para iniciar a sessão novamente. Para restaurar um backup da base de dados para a instalação atual, pode seguir este assistente.
 RestoreMySQL=Importação MySQL
 ForcedToByAModule= Esta regra é forçada a <b>a %s</b>, por um módulo ativo
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a pa
 YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP
 DownloadMoreSkins=Mais temas para descarregar
 SimpleNumRefModelDesc=Retorna o número de referência, com o formato %syymm-nnnn, onde "yy" é o ano, "mm" é o mês e "nnnn" é uma sequência.
-ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos
-ShowVATIntaInAddress=Ocultar o número IVA Intra-Comunitário com endereços em documentos
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Tradução parcial
-MAIN_DISABLE_METEO=Desativar vista de meteorologia
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Modo padrão
 MeteoStdModEnabled=Modo padrão ativado
 MeteoPercentageMod=Modo percentagem
 MeteoPercentageModEnabled=Modo percentagem ativado
 MeteoUseMod=Clique para usar %s
 TestLoginToAPI=Teste o login à API
-ProxyDesc=Algumas características do Dolibarr precisam de acesso à Internet para funcionar. Defina aqui os parâmetros necessários para tal. Se o servidor Dolibarr estiver atrás de um servidor Proxy, esses parâmetros informam o Dolibarr como aceder à internet através dele.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Acesso externo
 MAIN_PROXY_USE=Utilizar um servidor proxy (se não, o acesso à internet é direto)
 MAIN_PROXY_HOST=Nome/Endereço de servidor proxy
 MAIN_PROXY_PORT=Porta do servidor proxy
 MAIN_PROXY_USER=Inicie a sessão para usar o servidor proxy
 MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy
-DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponíveis por defeito, e que deseja que seja suportado por %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Atributos complementares
 ExtraFieldsLines=Atributos complementares (linhas)
 ExtraFieldsLinesRec=Atributos complementares (linhas de faturas de modelos)
 ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas da encomenda)
 ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura)
 ExtraFieldsThirdParties=Atributos complementares (terceiro)
-ExtraFieldsContacts=Atributos complementares (contacto/morada)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Atributos complementares (membro)
 ExtraFieldsMemberType=Atributos complementares (tipo de membro)
 ExtraFieldsCustomerInvoices=Atributos complementares (faturas)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=somente caracteres alfanuméricos e minúsculas
 SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar emails, a configuração sendmail deve conter a opção -ba (o parâmetro mail.force_extra_parameters no seu ficheiro php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters = -ba
 PathToDocuments=Caminhos de acesso a documentos
 PathDirectory=Diretório
-SendmailOptionMayHurtBuggedMTA=Funcionalidade para enviar e-mails usando o método "PHP mail direct" irá gerar uma mensagem de correio que poderá não ser lida corretamente por alguns servidores de e-mail. O resultado será que alguns e-mails não poderão ser lidos por utilizadores que usem essas plataformas com problemas. Isto é o caso de alguns fornecedores de Internet (Ex: MEO em Portugal). Este problema não está relacionado com o Dolibarr nem o PHP, mas sim com o servidor de correio que recebe os e-mails. No entanto, você pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA a 1 na configuração de forma contornar esta questão. No entanto, você pode ter problemas com outros servidores que respeitam estritamente o padrão SMTP. A outra solução (recomendada) é usar o método "SMTP socket library" que não traz desvantagens.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Configuração da tradução
 TranslationKeySearch=Procurar uma chave ou texto de tradução
 TranslationOverwriteKey=Modificar o texto de uma tradução
-TranslationDesc=Como seleccionar os idiomas do aplicativo exibidos : <br>* Sistema amplo : menu <strong>Inicio - Configuração - Display </strong><br>*Por  usuário: use o <strong>usuário configuração display </strong>guia da ficha usuário (clic no nome do usuário no cima do écran).
-TranslationOverwriteDesc=Você pode substituir as traduções na seguinte tabela. Escolha o seu idioma na caixa de seleção "%s", insira a chave tradução rm "%s" e sua nova tradução em "%s"
-TranslationOverwriteDesc2=Você pode utilizar o outro separador para ajudá-lo a saber a chave de tradução que tem de usar
+TranslationDesc=Como definir o idioma da aplicação exibido : <br>* Sistema amplo : menu <strong>Inicio->Configuração->Exibir </strong><br>*Por  utilizador: utilize o separador <strong>Configuração do ecrã do utilizador</strong>da ficha do utilizador (clique no nome do utilizador no topo do ecrã).
+TranslationOverwriteDesc=Pode substituir as entradas na seguinte tabela. Escolha o seu idioma no menu suspenso "%s", insira a chave da tradução em "%s" e a sua nova tradução em "%s"
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Texto de tradução
 CurrentTranslationString=Texto de tradução atual
 WarningAtLeastKeyOrTranslationRequired=É necessário pelo menos um critério de pesquisa para a chave ou texto de tradução
 NewTranslationStringToShow=Novo texto de tradução a exibir
 OriginalValueWas=A tradução original foi alterada. O valor original era: <br><br>%s
-TransKeyWithoutOriginalValue=Você forçou uma nova tradução para a chave de tradução '<strong>%s</strong>' que não existe em nenhum arquivo de idioma
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Aplicação/módulos ativados: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo
-ClassNotFoundIntoPathWarning=A classe %s não foi encontrada no caminho PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Sim no verão
-OnlyFollowingModulesAreOpenedToExternalUsers=Nota: apenas os seguintes módulos é que estão disponíveis a utilizadores externos (independentemente das permissões definidas para tais utilizadores) e somente se as permissões foram concedidas:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Sessão de armazenamento encriptada por Suhosin
 ConditionIsCurrently=A condição está atualmente %s
-YouUseBestDriver=Você está a utilizar a driver %s, sendo esta a melhor driver disponível atualmente.
-YouDoNotUseBestDriver=Você está a utilizar a driver %s, mas a driver %s é recomendada.
-NbOfProductIsLowerThanNoPb=Você apenas possui %s  produtos/serviços na base de dados. Assim sendo não é necessário qualquer tipo de otimização.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Optimização da pesquisa
-YouHaveXProductUseSearchOptim=Você possui %s produtos na base de dados. Deve adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 em Início->Configuração->Outros, assim limita a pesquisa ao início de sequências de caracteres tornando possível para a base de dados usar índices e você deve obter uma resposta imediata.
-BrowserIsOK=Você está utilizar o navegador %s. Este navegador não tem quaisquer problemas relacionados com segurança e desempenho.
-BrowserIsKO=Você está utilizar o navegador %s. Este navegador é conhecido por ter problemas a nível de segurança e desempenho. Recomendamos que utilize o Firefox, Chrome, Opera ou o Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug está carregado.
 XCacheInstalled=XCache está carregada.
-AddRefInList=Exibir a referência do cliente/fornecedor na lista (lista de seleção) e na maioria das hiperligações. Os terceiros aparecerão com o nome "CC12345 - SC45678 - A grande empresa", em vez de apenas "A grande empresa".
-AskForPreferredShippingMethod=Perguntar pelo Método de Envio preferido para Terceiros
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edição do campo %s
 FillThisOnlyIfRequired=Exemplo: +2 (para preencher apenas se existir problemas de desvios de fuso horário)
 GetBarCode=Obter código de barras
 ##### Module password generation
 PasswordGenerationStandard=Devolve uma palavra-passe gerada pelo algoritmo interno Dolibarr: 8 caracteres no mínimo, contendo números e letras minúsculas.
-PasswordGenerationNone=Não sugerir qualquer palavra-passe gerada. A palavra-passe deve ser introduzida manualmente.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Retornar uma palavra-passe que esteja de acordo com sua configuração definida.
 SetupPerso=De acordo com a sua configuração
 PasswordPatternDesc=Descrição do padrão da palavra-passe
@@ -1195,23 +1205,23 @@ UserMailRequired=O email é obrigatório para poder criar um novo utilizador
 HRMSetup=Configuração do módulo "GRH"
 ##### Company setup #####
 CompanySetup=Configuração do módulo "Empresas"
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos:
 NotificationsDescUser=* por utilizador, um utilizador de cada vez
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* ou definindo o recipiente de emails global no página de configuração do módulo
-ModelModules=Documentos modelos
-DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...)
+ModelModules=Modelos de Documento
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Marca d'água no documento rascunho
 JSOnPaimentBill=Ative a funcionalidade para preencher automaticamente as linhas de pagamento no formulário de pagamento
-CompanyIdProfChecker=Regras sobre IDs profissionais
+CompanyIdProfChecker=Regras para as Id. Profissionais
 MustBeUnique=Deve ser único?
-MustBeMandatory=Obrigatório para criar terceiros?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Obrigatório para validar faturas?
 TechnicalServicesProvided=Serviços técnicos fornecidos
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato <b>%s</b> está disponivel na seguinte hiperligação: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato <b>%s</
 BillsSetup=Configuração do módulo "Faturas"
 BillsNumberingModule=Módulo de numeração de faturas e entregas
 BillsPDFModules=Modelo de documentos de faturas
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Modelos de documentos de pagamento
 CreditNote=Nota de crédito
 CreditNotes=Notas de crédito
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Gerir um login para cada membro
 AdherentMailRequired=O email é obrigatório para criar um novo membro
 MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito
 VisitorCanChooseItsPaymentMode=O visitante pode escolher entre os modos de pagamento disponíveis
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Configuração do módulo "LDAP"
 LDAPGlobalParameters=Parâmetros globais
@@ -1308,7 +1320,7 @@ LDAPUserDn=DN dos utilizadores
 LDAPUserDnExample=DN completo (ex: ou=users,dc=example,dc=com)
 LDAPGroupDn=DN dos grupos
 LDAPGroupDnExample=DN completo (ex: ou=groups,dc=example,dc=com)
-LDAPServerExample=Endereço do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/)
+LDAPServerExample=Endereço do servidor (por exemplo: hospedeiro local, 192.168.0.2, ldaps://ldap.example.com/)
 LDAPServerDnExample=DN completo (ex: dc=example,dc=com)
 LDAPDnSynchroActive=Sincronização de utilizadores e grupos
 LDAPDnSynchroActiveExample=Sincronização LDAP para Dolibarr ou Dolibarr para LDAP
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Sincronização do tipo de membro do teste
 LDAPTestSearch= Testar pesquisa LDAP
 LDAPSynchroOK=Teste de sincronização realizado com sucesso
 LDAPSynchroKO=O teste de sincronização falhou
-LDAPSynchroKOMayBePermissions=O teste de sincronização falhou. Verifique se a conexão ao servidor está corretamente configurada e que permite atualizações LDAP
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=Conexão TCP ao servidor LDAP efetuada com sucesso (Servidor=%s, Porta=%s)
 LDAPTCPConnectKO=Falha de conexão TCP ao servidor LDAP (Servidor=%s, Porta=%s)
-LDAPBindOK=Conexão/Autenticação ao servidor LDAP efetuada com êxito (Servidor=%s, Porta=%s, Admin=%s, Palavra passe=%s)
-LDAPBindKO=A conexão/autenticação ao servidor LDAP falhou (Servidor=%s, Porta=%s, Administrador=%s, Palavra-passe=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=Servidor LDAP configurado para a versão 3
 LDAPSetupForVersion2=Servidor LDAP configurado para a versão 2
 LDAPDolibarrMapping=Mapeamento Dolibarr
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Nome de utilizador (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemplo: sambaccountname
 LDAPFieldFullname=Nome completo
 LDAPFieldFullnameExample=Exemplo: cn
-LDAPFieldPasswordNotCrypted=Palavra-passe não encriptada
-LDAPFieldPasswordCrypted=Palavra-passe encriptada
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Exemplo: userPassword
 LDAPFieldCommonNameExample=Exemplo: cn
 LDAPFieldName=Nome
@@ -1399,7 +1411,7 @@ LDAPFieldSidExample=Exemplo : objectsid
 LDAPFieldEndLastSubscription=Data de fim da subscrição
 LDAPFieldTitle=Cargo
 LDAPFieldTitleExample=Exemplo: title
-LDAPSetupNotComplete=Configuração LDAP incompleta
+LDAPSetupNotComplete=Configuração LDAP incompleta (va a outro separador)
 LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Não foi indicado o administrador ou palavra-passe. Os acessos LDAP serão anónimos e no modo só de leitura.
 LDAPDescContact=Esta página permite definir o nome dos atributos da árvore LDAP para cada contacto registado no Dolibarr.
 LDAPDescUsers=Esta página permite definir o nome dos atributos da árvore LDAP para cada utilizador registado no Dolibarr.
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=Esta página permite que você defina o nome dos atributos
 LDAPDescValues=Os valores de exemplo foram construídos para o <b>OpenLDAP</b> com os seguintes esquemas carregados: <b>core.schema, cosine.schema, inetorgperson.schema</b>. Se você utiliza esses valores e o OpenLDAP, então modifique o seu ficheiro de configuração LDAP, <b>slapd.conf</b>, para carregar todos esses esquemas.
 ForANonAnonymousAccess=Para um acesso autentificado
 PerfDolibarr=Relatório de configuração/otimização de desempenho
-YouMayFindPerfAdviceHere=Nesta página encontrará algumas dicas relacionadas com desempenho.
-NotInstalled=Não instalado, o servidor não está mais lento por isso.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Cache de aplicativo
-MemcachedNotAvailable=Não foi encontrada cache de aplicativo. Você pode melhorar o desempenho através da instalação de um servidor de cache Memcached e um módulo capaz de utilizar este servidor de cache.<br>Mais informações em  <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note que muitos fornecedores de hospedagem web não fornece tais servidores de cache.
+MemcachedNotAvailable=Não foi encontrada nenhuma cache da aplicação. Pode melhorar o desempenho, instalando um servidor de cache "Memcached" e um módulo que possa utilizar este servidor de cache.<br>Mais informação em  <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note que muitos provedores de hospedagem da Web não fornecem tais servidores de cache.
 MemcachedModuleAvailableButNotSetup=Encontrado módulo memcached para cache de aplicativo, mas a configuração deste não está completa.
 MemcachedAvailableAndSetup=O módulo memcached dedicado está ativo.
 OPCodeCache=Cache OPCode
-NoOPCodeCacheFound=Nenhuma cache OPCode encontrada. Pode ser que você utilize outro tipo de cache OPCode sem ser XCache ou eAccelerator, pode ser que você não tenha cache OPCode.
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript)
 FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP
 FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP
 FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP
 FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP
 CacheByServer=Cache pelo servidor
-CacheByServerDesc=Por exemplo, usando a diretiva Apache "ExpiresByType image / gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache pelo navegador
 CompressionOfResources=Compressão das respostas HTTP
-CompressionOfResourcesDesc=Por exemplo, usando a diretiva Apache "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais
-DefaultValuesDesc=Você pode definir / forçar aqui o valor padrão que deseja obter quando criar um novo registro e / ou defautar filtros ou ordem de classificação quando o registro da lista.
-DefaultCreateForm=Valores padrão (nos formulários a serem criados)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Filtros de pesquisa predefinidos
 DefaultSortOrder=Pedidos de classificação padrão
 DefaultFocus=Campos de foco predefinidos
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Configuração do módulo "Produtos"
 ServiceSetup=Configuração do módulo "Serviços"
 ProductServiceSetup=Configuração do módulo "Produtos e Serviços"
 NumberOfProductShowInSelect=Nº máximo de produtos apresentados em listas (0=sem limite)
-ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formulários (de outra forma serão apresentados em popups)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Ative no separador "Ficheiros Anexados" do produto/serviço uma opção para unir o documento em PDF ao orçamento em PDF, se o produto/serviço estiver no orçamento
-ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições de produtos na língua do terceiro
-UseSearchToSelectProductTooltip=Se você tiver grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres.
-UseSearchToSelectProduct=Aguardar até que seja preenchido parte do campo antes de carregar o conteúdo da lista de produtos (isto pode aumentar o desempenho se você tiver um grande número de produtos, mas é menos conveniente)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Tipo de código de barras predefinido para produtos
 SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predefinido para terceiros
 UseUnits=Defina uma unidade de medida para a "Quantidade" durante a edição das linhas de uma encomenda, orçamento ou fatura
@@ -1503,7 +1516,7 @@ SendingsSetup=Configuração do módulo "Envios"
 SendingsReceiptModel=Modelo do recibo de expedição
 SendingsNumberingModules=Envios módulos numerados
 SendingsAbility=Suporte para guias de transporte para entregas a clientes
-NoNeedForDeliveryReceipts=Na maioria dos casos, as guias de transporte são usadas tanto como folhas para entregas do cliente (lista de produtos para enviar), como folhas que são recebidas e assinadas pelo cliente. Deste modo, os recibos de entregas de produtos são uma funcionalidade duplicada e raramente é ativada.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Texto livre nas expedições
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Módulo de numeração de notas de entrega de produtos
@@ -1515,18 +1528,18 @@ AdvancedEditor=Editor avançado
 ActivateFCKeditor=Ativar editor avançado para:
 FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services)
 FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços
-FCKeditorForProductDetails=Edição/criação WYSIWIG das linhas dos detalhes dos produtos para todas as entidades (orçamentos, encomendas, faturas, etc.). <font class="warning">Aviso: utilizar esta opção para este caso não é muito recomendado, porque esta pode criar problemas com os carateres especiais e a formatação da página quando criar ficheiros em PDF.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing)
 FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador
 FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=A conexão foi estabelecida, mas a base de dados não parece ser de OSCommerce (A chave %s não foi encontrada na tabela %s).
-OSCommerceTestOk=A conexão ao servidor '%s', à base de dados '%s' através do utilizador '%s' foi efetuada com sucesso.
-OSCommerceTestKo1=A conexão ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=A conexão ao servidor '%s' através do utilizador '%s'  não foi possível.
 ##### Stock #####
 StockSetup=Configuração do módulo Stock
-IfYouUsePointOfSaleCheckModule=Se você utiliza um módulo de Ponto de Venda (o módulo POS/PDV fornecido por defeito ou outro módulo externo), esta configuração pode ser ignorada pelo seu módulo de Ponto de Venda. A maioria dos módulos de pontos de venda são desenhados para criar imediatamente uma fatura e diminuir o stock por defeito, qualquer que seja a opção aqui. Se você precisar ou não ter uma diminuição de stock ao registar uma venda no seu ponto de venda, verifique também a configuração do seu módulo POS/PDV.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu eliminado
 Menus=Menus
@@ -1542,13 +1555,13 @@ DetailMenuHandler=Gestor de menus onde será exibido o novo menu
 DetailMenuModule=Nome do módulo, no caso da entrada do menu ser resultante de um módulo
 DetailType=Tipo de menu (superior ou esquerdo)
 DetailTitre=Etiqueta do menu ou código da etiqueta para tradução
-DetailUrl=URL da página para a qual o menu aponta (URL absoluto or hiperligação externa com http://)
+DetailUrl=URL da página para a qual o menu aponta (Hiperligação do URL fixa ou hiperligação externa com http://)
 DetailEnabled=Condição para mostrar, ou não, a entrada
 DetailRight=Condição para mostrar menus cinza não autorizados
 DetailLangs=Nome do ficheiro. lang para a tradução de códigos de etiquetas
 DetailUser=Interno / Externo / Todos
 Target=Alvo
-DetailTarget=Alvo para hiperligações (_blank para abrir numa nova janela)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu)
 ModifMenu=Modificação do menu
 DeleteMenu=Eliminar entrada de menu
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=O IVA é aplicado:<br>- ao envio dos bens (é utilizada a d
 OptionVatDebitOptionDesc=O IVA é aplicado:<br>- ao envio dos bens (é utilizada a data da fatura)<br>- sobre a faturação (débito) dos serviços
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=IVA é devido: <br> - em pagamento de mercadorias <br>- em pagamentos de serviços
-SummaryOfVatExigibilityUsedByDefault=Tempo de exigibilidade do IVA prédefinido, de acordo com a opção escolhida:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Na entrega
 OnPayment=No pagamento
 OnInvoice=Na fatura
@@ -1572,7 +1585,7 @@ SupposedToBeInvoiceDate=Data da fatura usada
 Buy=Comprar
 Sell=Vender
 InvoiceDateUsed=Data da fatura usada
-YourCompanyDoesNotUseVAT=Sua empresa foi configurada para não usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções relacionadas com o IVA a configurar.
+YourCompanyDoesNotUseVAT=A sua empresa foi definida para não utilizar IVA (Início->Configuração->Empresa/Organização), assim, não há opções relacionadas com o IVA para configurar.
 AccountancyCode=Código de Contabilidade
 AccountancyCodeSell=Código de contabilidade de vendas
 AccountancyCodeBuy=Código de contabilidade de compras
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Código de contabilidade de compras
 AgendaSetup=Configuração do módulo "Eventos e agenda"
 PasswordTogetVCalExport=Chave de autorização para exportação do link vcal.
 PastDelayVCalExport=Não exportar evento com mais de
-AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (gerido através do menu Configuração -> Dicionário -> Tipo de eventos da agenda)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Definir este valor automaticamente como o valor predefinido para o campo tipo de evento, no formulário de criação de evento
-AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente este tipo de evento no filtro de pesquisa da vista agenda
-AGENDA_DEFAULT_FILTER_STATUS=Definido automaticamente este estado para eventos no filtro de pesquisa da vista agenda
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Qual é o separador que você deseja abrir por defeito quando seleciona o menu "Agenda"
 AGENDA_REMINDER_EMAIL=Ativar lembrete de eventos <b>por e-mails</b> (lembrar opção / atraso pode ser definido em cada evento). Nota: O módulo <strong>%s</strong>deve estar habilitado e configurado corretamente para que o lembrete seja enviado na freqüência correta.
-AGENDA_REMINDER_BROWSER=Ativar lembrete de eventos <b>no navegador de usuários</b> (quando a data do evento é atingida, cada usuário pode recusar isso a partir da pergunta de confirmação do navegador)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Ativar notificação sonora
 AGENDA_SHOW_LINKED_OBJECT=Mostrar o objeto associado na vista de agenda
 ##### Clicktodial #####
 ClickToDialSetup=Configuração do módulo "Click To Dial"
 ClickToDialUrlDesc=Uma chamada é efetuada quando o icon é clicado. No URL pode usar as tags:<br><b>__PHONETO__</b> que será substituída pelo número do destinatário<br><b>__PHONEFROM__</b> que será substituída pelo número do remetente<br><b>__LOGIN__</b> que será substituída pelo nome de utilizador da sua conta ClickToDial (definido no seu cartão de utilizador)<br><b>__PASS__</b>  que será substituída pela palavra-passe da sua conta ClickToDial (definida no seu cartão de utilizador).
-ClickToDialDesc=Este módulo torna os números de telefone clicáveis. Um clique neste ícone fará com que o seu telefone ligue para o número de telefone. Isto pode ser usado para chamar um sistema de call-center a partir do Dolibarr que por sua vez pode ligar ao número de telefone num sistema SIP, por exemplo.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone
-ClickToDialUseTelLinkDesc=Utilize este método se os seus utilizadores possuem um telemóvel ou uma interface de software, instalado no mesmo computador que o navegador, que permita efetuar uma chamada quando links que começam com "tel:" são clicados. Se você precisa de uma solução de servidor (sem necessidade de instalação de software local), você deve definir este como "Não" e preencher o próximo campo.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Pontos de vendas
 CashDeskSetup=Configuração do módulo "Ponto de vendas"
-CashDeskThirdPartyForSell=Terceiro genérico a usar para as vendas
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Conta a ser usada para receber pagamentos em dinheiro
 CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques
 CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos por cartões de crédito
-CashDeskDoNotDecreaseStock=Decréscimo de stock quando é efetuada uma venda a partir do Ponto de Venda desativado  (se "não", o decréscimo do stock e feito após cada venda, para qualquer opção definida no módulo "Stock")
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Forçar e restringir o armazém a usar para o decréscimo de stock
-StockDecreaseForPointOfSaleDisabled=Decréscimo de stock a partir do Ponto de Venda desativado
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Decréscimo de stock a partir do Ponto de Venda não é compatível com a gestão de lotes
-CashDeskYouDidNotDisableStockDecease=Não desativou o decréscimo de stock para quando é efetuada uma venda a partir do Ponto de Venda, como tal é necessário ter um armazém definido.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Configuração do módulo "Marcadores"
-BookmarkDesc=Este módulo permite gerir os marcadores. Também permite adicionar qualquer página do Dolibarr ou links externos ao menu de acesso rápido na esquerda.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Número máximo de marcadores a mostrar no menu esquerdo
 ##### WebServices #####
 WebServicesSetup=Configuração do módulo "Webservices"
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Módulo de numeração para recibos de pagamento e
 MultiCompanySetup=Configuração do módulo "Multi-empresa"
 ##### Suppliers #####
 SuppliersSetup=Configuração do módulo "Fornecedor"
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores
 IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação
@@ -1654,7 +1667,7 @@ ProjectsSetup=Configuração do módulo "Projetos"
 ProjectsModelModule=Modelo de documento para relatórios de projeto
 TasksNumberingModules=Módulo de numeração de tarefas
 TaskModelModule=Modelo de documento dos relatórios de tarefasl
-UseSearchToSelectProject=Espere antes de presar a chave que carregue o conteúdo da lista de combinação de projetos (Isso pode aumentar o desempenho se você tiver um grande número de projetos, mas é menos conveniente)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Períodos de contabilidade
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Poderá encontrar as opç
 ListOfNotificationsPerUser=Lista de notificações por utilizador*
 ListOfNotificationsPerUserOrContact=Lista de notificações por utilizador* ou por contact**
 ListOfFixedNotifications=Lista de notificações fixas
-GoOntoUserCardToAddMore=Vá ao separador "Notificações" de um utilizador para adicionar ou remover notificações
-GoOntoContactCardToAddMore=Vá ao separador "Notificações" de um terceiro para adicionar ou remover as notificações de contactos/endereços
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Limite
 BackupDumpWizard=Assistente para construir o ficheiro dump de backup da base de dados
 SomethingMakeInstallFromWebNotPossible=Instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da
 ConfFileMustContainCustom=Instalar ou construir um módulo externo do aplicativo precisa salvar os arquivos do módulo no diretório. <strong>%s</strong>Para que este diretório seja processado pelo Dolibarr, você deve configurar seu <strong>conf/conf.php</strong> para adicionar as 2 linhas diretivas:<br><strong> $dolibarr_main_url_root_alt ='/ custom';</strong><br><strong> $dolibarr_main_document_root_alt='%s/ custom';</strong>
 HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas
 HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Cor dos links
 PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe a cache do navegador depois de mudar este valor de forma a gravar as alterações
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela
 MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período)
 NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês
 EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais.
-UnicodeCurrency=Digite aqui entre parêntesis retos, a lista  de bytes que representam o símbolo da moeda. Por exemplo: para o dólar americano $, digite [36] - para o real braisleiro, R$ [82,36] - para o euro €, digite [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=As cores RGB está no formato HEX, por exemplo: FF0000
 PositionIntoComboList=Posição da linha nas listas de seleção
 SellTaxRate=Taxa de imposto de venda
 RecuperableOnly=Sim para IVA "Não Percebido, mas Recuperável" dedicado a algum regiões ultramarinas da França. Mantenha o valor de "Não" em todos os outros casos.\n\n
 UrlTrackingDesc=Se a transportadora oferecer uma página da Internet para verificar o estado da sua encomenda, pode introduzi-lo aqui. Você pode usar a chave {TRACKID} nos  parâmetros do URL para que o sistema possa substituí-lo na ficha de expedição.
-OpportunityPercent=Quando você cria uma oportunidade, você vai definir um valor estimado de projeto/lead. De acordo com o estado da oportunidade, este montante poderá ser multiplicado por esta taxa para avaliar o montante global que todas as suas oportunidades pode gerar. O valor é percentual (entre 0 e 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Este registo modelo é dedicado a qual elemento
 TypeOfTemplate=Tipo de modelo
-TemplateIsVisibleByOwnerOnly=Modelo é visível apenas pelo dono
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visível em todo lado
 VisibleNowhere=Visível em nenhum lado
 FixTZ=Corrigir Fuso Horário
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=Você possui a última versão estável
 TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet)
 TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se livre para usá-la nas suas páginas da Internet)
 ExampleOfNewsMessageForMajorRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é um grande lançamento com várias funcionalidades novas. Você pode transferi-lo a partir da área de downloads do portal https://www.dolibarr.org (subdiretório: versões estáveis). Você pode ler o <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para consultar a lista completa de alterações.
-ExampleOfNewsMessageForMaintenanceRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é uma versão de manutenção, por isso contém apenas correções de bugs. Recomendamos que atualize para este. Como com qualquer versão de manutenção, não há novas funcionalidades, nem foi mudada a estrutura de dados presente nesta versão. Você pode transferi-lo a partir da área de downloads da página https://www.dolibarr.org (subdiretório: versões estáveis). Você pode consultar <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> para a lista completa de alterações.
-MultiPriceRuleDesc=Quando a opção "Vários níveis de preços por produto / serviço" está ativada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para economizar tempo, você pode inserir aqui uma regra para que o preço de cada nível seja calculado automaticamente de acordo com o preço do primeiro nível, então você terá que inserir apenas o preço do primeiro nível em cada produto. Esta página está aqui para poupar tempo e pode ser útil somente se seus preços para cada nível forem relativos ao primeiro nível. Você pode ignorar esta página na maioria dos casos.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Modelos para documentos de produto
-ToGenerateCodeDefineAutomaticRuleFirst=Para ser possível criar códigos automaticamente, você deve primeiro definir um gestor para auto definir o número de código de barras.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=Veja a nota * para uma lista de possíveis variáveis ​​de substituição
 SeeChangeLog=Consulte o arquivo ChangeLog (somente em inglês)
 AllPublishers=Todos os editores
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Adicionar outras páginas ou serviços
 AddModels=Adicionar modelos de documento ou numeração
 AddSubstitutions=Adicionar substituições de chaves
 DetectionNotPossible=Deteção não é possível
-UrlToGetKeyToUseAPIs=Url para obter token para usar API (uma vez que o token foi recebido é salvo na tabela de usuário do banco de dados e deve ser fornecido em cada chamada de API)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Lista de APIs disponíveis
-activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está em falta, então o módulo "%1$s" poderá não funcionar corretamente. Instale o módulo "%2$s" ou desabilite o módulo "%1$s"
-CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está dentro da lista de comandos permitidos definidos no parâmetro <strong>$dolibarr_main_restrict_os_commands</strong> no arquivo <strong>conf.php</strong>.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Página Inicial
-SamePriceAlsoForSharedCompanies=Se utiliza a opção multi-empresa, com a escolha de "Preço único", o preço será igual em todas as empresas, se o produto for partilhado entre as empresas
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=O módulo foi ativado. As permissões para o(s) módulo(s) ativado(s) foram adicionadas apenas aos utilizadores administradores. Talvez seja necessário conceder permissões para outros utilizadores ou grupos manualmente.
-UserHasNoPermissions=Este utilizador não tem permissões definidas
-TypeCdr=Use "Nenhum" se a data do prazo de pagamento for a data da fatura mais um delta em dias (o delta é o campo "Nb de dias") <br>Use "No final do mês", se, após o delta, a data deve ser aumentada para alcançar o fim de mês (+ opcional "Offset" em dias)<br> Use "Current / Next" para que a data do prazo de pagamento seja o primeiro Nth do mês (N é armazenado no campo "Nb de dias")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Moeda de referência da empresa (vá à configuração da empresa para alterar)
-WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s está de acordo com as leis francesas (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Este módulo %s está de acordo com as leis francesas (Loi Finance 2016) porque o módulo Registos Não Reversíveis é ativado automaticamente.
-WarningInstallationMayBecomeNotCompliantWithLaw=Você tenta instalar o módulo %sque é um módulo externo. A ativação de um módulo externo significa que você confia na editora do módulo e tem certeza de que este módulo não altera negativamente o comportamento do seu aplicativo e está em conformidade com as leis do seu país (%s). Se o módulo traz uma característica não legal, você se torna responsável pelo uso de um software não legal.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Margem esquerda do PDF
 MAIN_PDF_MARGIN_RIGHT=Margem direita do PDF
 MAIN_PDF_MARGIN_TOP=Margem superior do PDF
 MAIN_PDF_MARGIN_BOTTOM=Margem inferior do PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Defina isto como "sim" se este grupo for uma computação de outros grupos
-EnterCalculationRuleIfPreviousFieldIsYes=Insira a regra de cálculo no caso do campo anterior ter sido definido como "Sim" (por exemplo, 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Várias variantes de idiomas encontradas
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuração do módulo Recursos
 UseSearchToSelectResource=Utilizar um formulário de pesquisa para escolher um recurso (em vez de uma lista)
 DisabledResourceLinkUser=Desativar funcionalidade que permite vincular um recurso aos utilizadores
 DisabledResourceLinkContact=Desativar funcionalidade que permite vincular um recurso aos contactos
 ConfirmUnactivation=Confirmar restauração do módulo
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang
index 9c812c24e54..431010fdfd1 100644
--- a/htdocs/langs/pt_PT/companies.lang
+++ b/htdocs/langs/pt_PT/companies.lang
@@ -8,10 +8,10 @@ ConfirmDeleteContact=Deseja eliminar este contacto e toda a sua informação?
 MenuNewThirdParty=Novo Terceiro
 MenuNewCustomer=Novo Cliente
 MenuNewProspect=Novo Potencial Cliente
-MenuNewSupplier=Novo fornecedor
+MenuNewSupplier=Novo Fornecedor
 MenuNewPrivateIndividual=Novo Particular
-NewCompany=Nova empresa (cliente potencial, cliente, fornecedor)
-NewThirdParty=Novo terceiro (prospeto, cliente, fornecedor)
+NewCompany=Nova empresa (potencial cliente, cliente, fornecedor)
+NewThirdParty=Novo Terceiro (potencial cliente, cliente, fornecedor)
 CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor)
 CreateThirdPartyOnly=Criar terceiro
 CreateThirdPartyAndContact=Criar um terceiro e um dos seus contactos
@@ -25,10 +25,10 @@ ThirdPartyContact=Contacto de Terceiro
 Company=Empresa
 CompanyName=Razão social
 AliasNames=Pseudónimo (comercial, marca registada, ...)
-AliasNameShort=Pseudónimo
+AliasNameShort=Alias Name
 Companies=Empresas
-CountryIsInEEC=País da Comunidade Económica Europeia
-ThirdPartyName=Nome de terceiros
+CountryIsInEEC=País faz parte da Comunidade Económica Europeia
+ThirdPartyName=Nome do Terceiro
 ThirdPartyEmail=Email do terceiro
 ThirdParty=Terceiro
 ThirdParties=Terceiros
@@ -38,9 +38,9 @@ ThirdPartyCustomers=Clientes
 ThirdPartyCustomersStats=Clientes
 ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s
 ThirdPartySuppliers=Fornecedores
-ThirdPartyType=Tipo de Terceiro
+ThirdPartyType=Type of company
 Individual=Particular
-ToCreateContactWithSameName=Isto irá criar automaticamente um contacto/morada com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, criar um terceiro apenas é suficiente.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Empresa-mãe
 Subsidiaries=Subsidiárias
 ReportByMonth=Relatório por mês
@@ -50,7 +50,7 @@ CivilityCode=Código cortesía
 RegisteredOffice=Domicilio social
 Lastname=Apelidos
 Firstname=Primeiro Nome
-PostOrFunction=Posto de trabalho
+PostOrFunction=Posição da tarefa
 UserTitle=Título
 NatureOfThirdParty=Natureza do terceiro
 Address=Direcção
@@ -75,12 +75,12 @@ Zip=Código postal
 Town=Localidade
 Web=Web
 Poste= Posição
-DefaultLang=Língua por omissão
-VATIsUsed=Sujeito a IVA
-VATIsUsedWhenSelling=Isto define se este terceiro inclui um imposto sobre vendas, ou não, quando faz uma fatura para seus próprios clientes
+DefaultLang=Idioma predefinido
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Não sujeito a IVA
 CopyAddressFromSoc=Preencha a morada com a morada do terceiro
-ThirdpartyNotCustomerNotSupplierSoNoRef=O terceiro não é cliente nem fornecedor, não contém qualquer objeto de referência
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=O terceiro não é cliente nem fornecedor, descontos não estão disponíveis
 PaymentBankAccount=Conta bancária de pagamentos
 OverAllProposals=Orçamentos
@@ -99,7 +99,7 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=Tipo RE
 TypeLocaltax2ES=Tipo IRPF
 WrongCustomerCode=Código cliente incorrecto
-WrongSupplierCode=Código do fornecedor inválido
+WrongSupplierCode=Código de fornecedor inválido
 CustomerCodeModel=Modelo de código cliente
 SupplierCodeModel=Modelo de código de fornecedor
 Gencod=Código de barras
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Número de identificação para efeitos de IVA (VIES)
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Número de identificação para efeitos de IVA
 VATIntraSyntaxIsValid=Sintaxe Válida
 VATReturn=Retorno do IVA
@@ -269,23 +269,23 @@ Customer=Cliente
 CustomerRelativeDiscount=Desconto Cliente Relativo
 SupplierRelativeDiscount=Desconto relativo do fornecedor
 CustomerRelativeDiscountShort=Desconto Relativo
-CustomerAbsoluteDiscountShort=Desconto Fixo
+CustomerAbsoluteDiscountShort=Desconto fixo
 CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito
 HasRelativeDiscountFromSupplier=Você tem um desconto predefinido de <b> %s%%</b> deste fornecedor
 HasNoRelativeDiscountFromSupplier=Você não tem desconto relativo predefinido deste fornecedor
-CompanyHasAbsoluteDiscount=Este cliente ainda tem créditos de desconto ou depósitos para <b>%s </b>%s
-CompanyHasDownPaymentOrCommercialDiscount=Este cliente tem descontos disponíveis (comercial, pronto pagamento) para <b>%s</b>%s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Este cliente ainda tem notas de crédito para <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=Você não tem desconto ou nota de crédito disponível neste fornecedor
 HasAbsoluteDiscountFromSupplier=Você tem descontos disponíveis (notas de créditos ou adiantamentos) para <b>%s</b> %s deste fornecedor
 HasDownPaymentOrCommercialDiscountFromSupplier=Você tem descontos disponíveis (comerciais, adiantamentos) para <b>%s</b> %s deste fornecedor
 HasCreditNoteFromSupplier=Você tem notas de crédito para <b>%s</b> %s deste fornecedor
 CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis
-CustomerAbsoluteDiscountAllUsers=Descontos absolutos de clientes (concedidos por todos os utilizadores)
-CustomerAbsoluteDiscountMy=Descontos absolutos de clientes (concedidos por si)
-SupplierAbsoluteDiscountAllUsers=Descontos absolutos do fornecedor (introduzidos por todos os utilizadores)
-SupplierAbsoluteDiscountMy=Descontos absolutos de fornecedores (introduzidos por si)
+CustomerAbsoluteDiscountAllUsers=Descontos de cliente fixos (concedidos por todos os utilizadores)
+CustomerAbsoluteDiscountMy=Descontos de cliente fixos (concedidos por si)
+SupplierAbsoluteDiscountAllUsers=Descontos de fornecedor fixos (inseridos por todos os utilizadores)
+SupplierAbsoluteDiscountMy=Descontos de fornecedor fixos (inseridos por si)
 DiscountNone=Nenhuma
 Supplier=Fornecedor
 AddContact=Criar contacto
@@ -303,22 +303,22 @@ AddThirdParty=Criar terceiro
 DeleteACompany=Eliminar uma Empresa
 PersonalInformations=Informação Pessoal
 AccountancyCode=Conta contabilistica
-CustomerCode=Código Cliente
-SupplierCode=Código do fornecedor
-CustomerCodeShort=Código Cliente
-SupplierCodeShort=Código do fornecedor
-CustomerCodeDesc=Código único cliente para cada cliente
-SupplierCodeDesc=Código do fornecedor, exclusivo para todos os fornecedores
+CustomerCode=Customer Code
+SupplierCode=Código de Fornecedor
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Código de Fornecedor
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Código de Fornecedor, exclusivo para todos os fornecedores
 RequiredIfCustomer=Requerida se o Terceiro for Cliente ou Cliente Potencial
 RequiredIfSupplier=Obrigatório se os terceiros forem fornecedores
-ValidityControledByModule=Validação Controlada pelo Módulo
-ThisIsModuleRules=Esta é a regra para este módulo
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Cliente Potencial a Contactar
 CompanyDeleted=A Empresa "%s" foi Eliminada
 ListOfContacts=Lista de Contactos
-ListOfContactsAddresses=Lista de contactos/endereços
-ListOfThirdParties=Lista de Terceiros
-ShowCompany=Mostrar terceiros
+ListOfContactsAddresses=Lista de Contactos
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Mostrar Contacto
 ContactsAllShort=Todos (sem filtro)
 ContactType=Tipo de Contacto
@@ -332,21 +332,21 @@ NoContactForAnyOrderOrShipments=Este contacto não é um contacto para qualquer
 NoContactForAnyProposal=Este contacto não é um contacto para qualquer orçamento
 NoContactForAnyContract=Este contacto não é contacto de nenhum contrato
 NoContactForAnyInvoice=Este contacto não é contacto de nenhuma fatura
-NewContact=Novo Contacto
-NewContactAddress=Novo Contato/Morada
+NewContact=Novo contacto
+NewContactAddress=Novo Contacto/Morada
 MyContacts=Os Meus Contactos
 Capital=Capital
 CapitalOf=Capital Social de %s
 EditCompany=Modificar Empresa
-ThisUserIsNot=Este utilizador não é um cliente potencial, cliente ou fornecedor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Verificar
-VATIntraCheckDesc=o link <b>%s</b> permite consultar à serviço europeu de control de números de IVA intracomunitario. Requer acesso á internet para que o serviço funcione
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Verificar na web da Comissão Europeia
-VATIntraManualCheck=Pode também realizar uma verificação manual na web europea <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Verificação Impossivel. O serviço de verificação não é prestado pelo país membro (%s).
-NorProspectNorCustomer=Nem Cliente, Nem Cliente Potencial
-JuridicalStatus=Forma jurídica
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Empregados
 ProspectLevelShort=Cli. Potenc.
 ProspectLevel=Cliente Potencial
@@ -387,12 +387,12 @@ ExportCardToFormat=Exportar ficha para o formato
 ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro
 DolibarrLogin=Dolibarr - Iniciar Sessão
 NoDolibarrAccess=Sem Acesso
-ExportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades
-ExportDataset_company_2=Contactos de Terceiro e Atributos
-ImportDataset_company_1=Terceiros (empresas/fundações/pessoas físicas) e propriedades
-ImportDataset_company_2=Contactos/Endereços (de terceiros ou não) e atributos
-ImportDataset_company_3=Contas bancárias de terceiros
-ImportDataset_company_4=Terceiros/Representantes de vendas (atribuir utilizadores representantes de vendas a terceiros)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Nível de preços
 DeliveryAddress=Direcção de Envío
 AddAddress=Adicionar Direcção
@@ -402,16 +402,16 @@ DeleteFile=Eliminar ficheiro
 ConfirmDeleteFile=Tem a certeza que quer eliminar este ficheiro?
 AllocateCommercial=Atribuído a representante de vendas
 Organization=Organismo
-FiscalYearInformation=Informação do Ano Fiscal
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Mês de Inicio do Exercício
-YouMustAssignUserMailFirst=Você deve adicionar um e-mail a este utilizador de forma a permitir que este receba notificações por e-mail.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Para adicionar a funcionalidade de notificações por e-mail, você deve definir contactos com e-mails válidos para o terceiro.
-ListSuppliersShort=Lista de fornecedores
-ListProspectsShort=Lista das perspectivas
-ListCustomersShort=Lista de clientes
-ThirdPartiesArea=Área de Terceiros e Contactos
-LastModifiedThirdParties=Últimos %s terceiros modificados
-UniqueThirdParties=Total de originais terceiros
+ListSuppliersShort=Lista de Fornecedores
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Aberto
 ActivityCeased=Fechado
 ThirdPartyIsClosed=O terceiro encontra-se fechado
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Risco alcançado
 OutstandingBill=Montante máximo para faturas pendentes
 OutstandingBillReached=Montante máximo para faturas pendente foi alcançado
 OrderMinAmount=Quantidade mínima para encomenda
-MonkeyNumRefModelDesc=Devolve um número com formato %syymm-nnnn para os códigos clientes e %syymm-nnnn para os códigos de fornecedores, onde yy representa o ano, mm o mês e nnnn um contador sequencial que não quebra e não regressa a 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. pode ser modificado em qualquer momento.
 ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...)
 MergeOriginThirdparty=Terceiro duplicado (terceiro que deseja eliminar)
 MergeThirdparties=Gerir terceiros
-ConfirmMergeThirdparties=Tem a certeza que pretende fundir este terceiro com o atual? Todos os objetos ligados a este serão movidos para o terceiro atual e depois o anterior será eliminado.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Os terceiros foram fundidos
 SaleRepresentativeLogin=Nome de utilizador do representante de vendas
 SaleRepresentativeFirstname=Primeiro nome do representante de vendas
 SaleRepresentativeLastname=Último nome do representante de vendas
 ErrorThirdpartiesMerge=Houve um erro ao eliminar os terceiros. Por favor, verifique o registo. As alterações foram revertidas.
-NewCustomerSupplierCodeProposed=O código do cliente ou fornecedor sugerido encontra-se duplicado
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang
index 0c6d157d662..d7d5889b447 100644
--- a/htdocs/langs/pt_PT/errors.lang
+++ b/htdocs/langs/pt_PT/errors.lang
@@ -33,8 +33,8 @@ ErrorCustomerCodeAlreadyUsed=Código de cliente já utilizado
 ErrorBarCodeAlreadyUsed=Código de barras em utilização
 ErrorPrefixRequired=Prefixo obrigatório
 ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Código de fornecedor obrigatório
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorSupplierCodeRequired=Obrigatório código de fornecedor
+ErrorSupplierCodeAlreadyUsed=Código de fornecedor já utilizado
 ErrorBadParameters=Parâmetros incorrectos
 ErrorBadValueForParameter=Valor errado '%s' para o parâmetro '%s'
 ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format)
@@ -42,7 +42,7 @@ ErrorBadDateFormat=&quot;%s&quot; Valor tem formato de data errado
 ErrorWrongDate=A data não está correcta!
 ErrorFailedToWriteInDir=Impossivel escrever na pasta %s
 ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s)
-ErrorUserCannotBeDelete=O utilizador não pode ser eliminado. Pode estar associado a entidades do Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro <b> safe_mode </ b> está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web.
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Por favor, preencha o valor para lista de selecção
 ErrorNoValueForCheckBoxType=Preencha o valor da lista da caixa de seleção
 ErrorNoValueForRadioType=Por favor, preencha o valor da lista
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=O campo <b>%s</b> não deve conter carácteres especiais
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Módulo de Contabilidade não activado
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=A configuração Dolibarr-LDAP é incompleta.
 ErrorLDAPMakeManualTest=Foi criado um Ficheiro .ldif na pasta %s. Trate de gerir manualmente este Ficheiro desde a linha de comandos para Obter mais detalhes acerca do erro.
-ErrorCantSaveADoneUserWithZeroPercentage=Você não pode mudar uma ação de estado, se um usuário começou a realizante ação.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=A referencia utilizada para a criação já existe
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Falha ao eliminar o registo, pois tem alguns elementos associados.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=O objeto tem pelo menos um elemento do tipo %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
-ErrorModuleRequireJavascript=Javascript não deve ser desativado para que este recurso de trabalho. Para ativar / desativar o JavaScript, vá ao menu Home -> Configuração -> Mostrar.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
+ErrorModuleRequireJavascript=Javascript não deve estar desativado para que esta funcionalidade funcione. Para ativar/desativar o JavaScript, vá para o menu Início->Configuração->Exibir.
 ErrorPasswordsMustMatch=Ambas as senhas digitadas devem corresponder entre si
-ErrorContactEMail=Um erro técnico ocorreu. Por favor, contacte o administrador para seguir <b>%s</b> e-mail em fornecer os <b>%s</b> código de erro na sua mensagem, ou melhor ainda pela adição de uma cópia de tela da página.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Valor errado para o número <b>%s</b> campo (valor <b>&quot;%s&quot;</b> não coincide com <b>%s</b> regra regex)
 ErrorFieldValueNotIn=Valor errado para <b>%s</b> campo de número <b>(&quot;%s&quot;</b> de valor não é um valor disponível em <b>%s %s</b> campo de tabela)
 ErrorFieldRefNotIn=Valor errado para <b>%s</b> número de campo <b>(&quot;%s&quot;</b> valor não é um ref <b>%s</b> existente)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=O programa antivírus não foi capaz de validar o
 ErrorSpecialCharNotAllowedForField=Os caracteres especiais não são permitidos para o campo &quot;%s&quot;
 ErrorNumRefModel=Existe uma referência em banco de dados (%s) e não é compatível com esta regra de numeração. Remover registro ou renomeado de referência para ativar este módulo.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Erro na máscara
 ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada.
-ErrorDeleteNotPossibleLineIsConsolidated=Excluir registro não é possível porque está ligado a uma transacção bancária conciliada
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s é atribuído a um terço
 ErrorFailedToSendPassword=Erro ao enviar a palavra-passe
 ErrorFailedToLoadRSSFile=Falha ao obter feed RSS. Tente adicionar MAIN_SIMPLEXMLLOAD_DEBUG constante se as mensagens de erro não fornecer informações suficientes.
@@ -113,8 +115,9 @@ ErrorFailedToRunExternalCommand=Erro ao tentar o comando externo. verifique que
 ErrorFailedToChangePassword=Erro na modificação da palavra-passe
 ErrorLoginDoesNotExists=a conta de utilizador de <b>%s</b> não foi encontrado.
 ErrorLoginHasNoEmail=Este utilizador não tem e-mail. impossivel continuar.
-ErrorBadValueForCode=Valor incorrecto para o código. volte a \ttentar com um Novo valor...
+ErrorBadValueForCode=Valor incorreto para o código de segurança. Tente novamente com um novo valor...
 ErrorBothFieldCantBeNegative=Campos %s %s e não pode ser tanto negativo
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar <b>%s</b> servidor web não tem permissão para que
 ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado
@@ -138,7 +141,7 @@ ErrorBadFormat=Formato incorrecto!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=Definiu um valor estimado para esta oportunidado/lead. Também deve inserir o seu estado
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=O país para este fornecedor não está definido. Corrija isto primeiro.
 ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
 ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=Ficheiro não encontrado. É possível que a cha
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Já existe um marcador com este título o esta URL.
 WarningPassIsEmpty=Atenção:A palavra-passe da base de dados está vazia. ISto é um buraco na segurança. deve agregar uma palavra-passe á sua base de dados e alterar o seu Ficheiro conf.php para reflectir isto.
 WarningConfFileMustBeReadOnly=Atenção, seu arquivo de configuração <b>(htdocs / conf / conf.php)</b> pode ser substituído pelo servidor web. Esta é uma falha de segurança grave. Modificar permissões no arquivo a ser em modo de leitura apenas para usuário do sistema operacional usado pelo servidor web. Se você usa Windows e no formato FAT para o seu disco, você deve saber que este sistema de arquivos não permite adicionar permissões em arquivo, por isso não pode ser completamente seguro.
 WarningsOnXLines=<b>%s</b> em linhas de código Avisos
-WarningNoDocumentModelActivated=Não existe um modelo para geração de documentos, foi ativado. A modelo será escolhida por padrão até que você verifique a configuração do módulo.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=Esta alerta seguirá activa mientras a pasta exista (alerta visivel para Os Utilizadores admin somente).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=A configuração das informações ClickToDial do seu utilizador não está completa (consulte o separador ClickToDial no sua ficha de utilizador).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=O seu login foi modificado. Por motivos de segurança, você terá que iniciar a sessão com seu novo login antes da próxima ação.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Aviso, o número de destinatários diferentes é limitado a <b> %s </b> ao usar as ações em massa em listas
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/pt_PT/interventions.lang b/htdocs/langs/pt_PT/interventions.lang
index 895d64743bc..413d4dba8c6 100644
--- a/htdocs/langs/pt_PT/interventions.lang
+++ b/htdocs/langs/pt_PT/interventions.lang
@@ -2,8 +2,9 @@
 Intervention=Intervenção
 Interventions=Intervenções
 InterventionCard=Ficha de intervenção
-NewIntervention=Nova Intervenção
+NewIntervention=Nova intervenção
 AddIntervention=Criar intervenção
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Lista de Intervenções
 ActionsOnFicheInter=Ações de intervenção
 LastInterventions=Últimas %s intervenções 
@@ -50,9 +51,9 @@ UseServicesDurationOnFichinter=Utilizar a duração do serviço para as interven
 UseDurationOnFichinter=Oculta o campo de duração dos registos das intervenções
 UseDateWithoutHourOnFichinter=Oculta as horas e minutos campo de data dos registos das intervenções
 InterventionStatistics=Estatísticas das intervenções
-NbOfinterventions=Número de fichas de intervenção
-NumberOfInterventionsByMonth=Número de fcihas de intervenção por mês (data de validação)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=O montante da intervenção não é incluído, por defeito, no lucro (na maioria dos casos, os quadros de horários são usados ​​para contar o tempo gasto). Adicione a opção PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT com o valor 1 em Inicio->Configurações->Outras configurações para incluí-los.
 ##### Exports #####
 InterId=ID da intervenção
 InterRef=Ref. da intervenção
diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang
index 5158a301118..d7a8f171d78 100644
--- a/htdocs/langs/pt_PT/main.lang
+++ b/htdocs/langs/pt_PT/main.lang
@@ -49,22 +49,22 @@ ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir
 ErrorFailedToSendMail=Erro ao envio do e-mail (emissor=%s, destinatário=%s)
 ErrorFileNotUploaded=Não foi possivel transferir o ficheiro
 ErrorInternalErrorDetected=Erro detectado
-ErrorWrongHostParameter=Parâmetro Servidor inválido
-ErrorYourCountryIsNotDefined=O seu país não está definido. Corrija em Configuração-Geral-Editar
-ErrorRecordIsUsedByChild=Não foi possível eliminar este registo. Esta ser utilizado como pai pelo menos num registo filho.
+ErrorWrongHostParameter=Parâmetro do hospedeiro inválido
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Valor incorrecto
 ErrorWrongValueForParameterX=Valor incorrecto do parâmetro %s
 ErrorNoRequestInError=Nenhuma petição em erro
-ErrorServiceUnavailableTryLater=Serviço não disponivel actualmente. Volte a execução mais tarde.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicado num campo único
-ErrorSomeErrorWereFoundRollbackIsDone=Encontraram-se alguns erros. Modificações desfeitas.
-ErrorConfigParameterNotDefined=O parâmetro <b>%s</b> não está definido ao fichero de configuração Dolibarr <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Impossivel encontrar o utilizador <b>%s</b> na base de dados do Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de IVA definido para o país '%s'.
 ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de contribuição social definida para o país %s.
 ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou.
-ErrorCannotAddThisParentWarehouse=Está a tentar adicionar um armazém pai que já é filho do armazém atual
-MaxNbOfRecordPerPage=Número máximo de registos por página
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Não tem permissão para efetuar essa operação
 SetDate=Definir data
 SelectDate=Seleccionar uma data
@@ -78,10 +78,10 @@ FileRenamed=O ficheiro foi renomeado com sucesso
 FileGenerated=O ficheiro foi gerado com sucesso
 FileSaved=O ficheiro foi guardado com sucesso
 FileUploaded=O ficheiro foi enviado com sucesso
-FileTransferComplete=Ficheiros foram carregados com sucesso
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Ficheiros eliminados com sucesso
 FileWasNotUploaded=Um ficheiro foi seleccionada para ser anexado, mas ainda não foi carregado. Clique em 'Adicionar este Ficheiro' para anexar.
-NbOfEntries=Nº de entradas
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Consultar ajuda online (necessita de acesso à Internet)
 GoToHelpPage=Ir para páginas de ajuda
 RecordSaved=Registo Guardado
@@ -94,7 +94,7 @@ Undefined=Não Definido
 PasswordForgotten=Esqueceu-se da sua palavra-passe?
 NoAccount=Não possui conta?
 SeeAbove=Ver acima
-HomeArea=Área Principal
+HomeArea=Início
 LastConnexion=Ultima conexão
 PreviousConnexion=Conexão anterior
 PreviousValue=Valor anterior
@@ -124,7 +124,7 @@ Yes=Sim
 no=Não
 No=Não
 All=Tudo
-Home=Inicio
+Home=Início
 Help=Ajuda
 OnlineHelp=Ajuda On-line
 PageWiki=Página Wiki
@@ -142,6 +142,7 @@ Closed=Fechado
 Closed2=Fechado
 NotClosed=Não fechado
 Enabled=Activado
+Enable=Ativar
 Deprecated=Obsoleto
 Disable=Desactivar
 Disabled=Desactivado
@@ -153,7 +154,7 @@ Update=Atualizar
 Close=Fechar
 CloseBox=Remover widget do painel
 Confirm=Confirmar
-ConfirmSendCardByMail=Deseja enviar o conteúdo desta ficha por email para <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Eliminar
 Remove=Remover
 Resiliate=Cancelar
@@ -327,7 +328,7 @@ Copy=Copiar
 Paste=Colar
 Default=Predefinição
 DefaultValue=Valor Predefinido
-DefaultValues=Valores predefinidos
+DefaultValues=Default values/filters/sorting
 Price=Preço
 PriceCurrency=Preço (moeda)
 UnitPrice=Preço Unitário
@@ -347,7 +348,7 @@ AmountTTCShort=Montante (IVA inc.)
 AmountHT=Montante (sem IVA)
 AmountTTC=Montante (IVA inc.)
 AmountVAT=Montante do IVA
-MulticurrencyAlreadyPaid=Montante pago, moeda original
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Montante por pagar, moeda original
 MulticurrencyPaymentAmount=Montante do pagamento, moeda original
 MulticurrencyAmountHT=Montante (sem IVA), moeda original
@@ -428,7 +429,7 @@ ActionNotApplicable=Não aplicável
 ActionRunningNotStarted=Não Iniciado
 ActionRunningShort=Em progresso
 ActionDoneShort=Terminado
-ActionUncomplete=Incompleta
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Os últimos %s eventos relacionados
 CompanyFoundation=Empresa/Organização
 Accountant=Contabilista
@@ -453,8 +454,8 @@ Generate=Gerar
 Duration=Duração
 TotalDuration=Duração total
 Summary=Resumo
-DolibarrStateBoard=Estatísticas da base-de-dados
-DolibarrWorkBoard=Abrir painel de itens
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Nenhum elemento aberto para processar
 Available=Disponível
 NotYetAvailable=Ainda não disponivel
@@ -468,7 +469,7 @@ and=e
 or=ou
 Other=Outro
 Others=Outros
-OtherInformations=Outras Informações
+OtherInformations=Other information
 Quantity=quantidade
 Qty=Quant.
 ChangedBy=Modificado por
@@ -506,7 +507,7 @@ None=Nenhum
 NoneF=Nenhuma
 NoneOrSeveral=Nenhum ou vários
 Late=Atraso
-LateDesc=O tempo de atraso predefinido que define se um determinado registo está atrasado ou não depende da configuração do sistema. Peça ao seu administrador do sistema para alterar o tempo de atraso predefinido.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Foto
 Photos=Fotos
@@ -530,18 +531,6 @@ September=Setembro
 October=Outubro
 November=Novembro
 December=Dezembro
-JanuaryMin=Janeiro
-FebruaryMin=Fevereiro
-MarchMin=Mar
-AprilMin=Abril
-MayMin=Maio
-JuneMin=Junho
-JulyMin=Julho
-AugustMin=Agosto
-SeptemberMin=Setembro
-OctoberMin=Outubro
-NovemberMin=Novembro
-DecemberMin=Dezembro
 Month01=Janeiro
 Month02=Fevereiro
 Month03=Março
@@ -646,6 +635,8 @@ SendMail=Enviar e-mail
 EMail=E-mail
 NoEMail=Sem e-mail
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Sem telefone móvel
 Owner=Proprietário
 FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente.
@@ -677,7 +668,7 @@ NeverReceived=Nunca Recebido
 Canceled=Cancelado
 YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores para esta lista a partir do menu Configuração -> Dicionários
 YouCanChangeValuesForThisListFrom=Pode alterar os valores desta lista a partir do menu %s
-YouCanSetDefaultValueInModuleSetup=Você pode predefinir o valou a usar na criação de um novo registo na configuração de módulos.
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Cor
 Documents=Documentos
 Documents2=Documentos
@@ -687,9 +678,9 @@ MenuECM=Documentos
 MenuAWStats=Estatisticas
 MenuMembers=Membros
 MenuAgendaGoogle=Agenda Google
-ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb
+ThisLimitIsDefinedInSetup=Límite Dolibarr (Menu inicio->configuração->segurança): %s Kb, PHP limit: %s Kb
 NoFileFound=Não existem documentos guardados nesta pasta
-CurrentUserLanguage=Idioma Actual
+CurrentUserLanguage=Idioma atual
 CurrentTheme=Tema Actual
 CurrentMenuManager=Gestor de menu atual
 Browser=Browser
@@ -716,15 +707,15 @@ Merge=Junção
 DocumentModelStandardPDF=Modelo PDF padrão
 PrintContentArea=Visualizar página para impressão área de conteúdo principal
 MenuManager=Gestão do menu
-WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção, tão somente <b>%s</b> login é permitido o uso de aplicativos no momento.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Erro de sistema
 CoreErrorMessage=Ocorreu um erro. Contacte o seu administrador do sistema de forma a que este proceda à análise do relatórios ou desative a opção $dolibarr_main_prod=1 para obter mais informação.
 CreditCard=Cartão de crédito
 ValidatePayment=Validar pagamento
 CreditOrDebitCard=Cartão de crédito ou débito
 FieldsWithAreMandatory=Os campos com <b>%s</b> são obrigatórios
-FieldsWithIsForPublic=Os campos com <b>%s</b> são mostrados na lista pública dos membros. Se você não quer isso, verificar o &quot;caixa&quot; do público.
-AccordingToGeoIPDatabase=(De acordo com GeoIP conversão)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Linha
 NotSupported=Não é suportado
 RequiredField=Campo obrigatório
@@ -732,6 +723,8 @@ Result=Resultado
 ToTest=Teste
 ValidateBefore=O cartão deve ser validado antes de usar esta funcionalidade
 Visibility=Visibilidade
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privado
 Hidden=Oculto
 Resources=Recursos
@@ -750,6 +743,7 @@ LinkTo=Associar a
 LinkToProposal=Associar ao orçamento
 LinkToOrder=Hiperligação para encomendar
 LinkToInvoice=Associar a fatura
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Associar a encomenda ao fornecedor
 LinkToSupplierProposal=Associar ao orçamento de fornecedor
 LinkToSupplierInvoice=Associar a fatura do fornecedor
@@ -758,6 +752,7 @@ LinkToIntervention=Associar a intervenção
 CreateDraft=Criar Rascunho
 SetToDraft=Voltar para o rascunho
 ClickToEdit=Clique para editar
+ClickToRefresh=Click to refresh
 EditWithEditor=Editar com CKEditor
 EditWithTextEditor=Editar com editor de texto
 EditHTMLSource=Editar código-fonte HTML
@@ -772,14 +767,14 @@ ByDay=Por dia
 BySalesRepresentative=Por representante de vendas
 LinkedToSpecificUsers=Associado ao contacto de um utilizador
 NoResults=Sem resultados
-AdminTools=Ferramentas de administrador
+AdminTools=Admin Tools
 SystemTools=Ferramentas do sistema
 ModulesSystemTools=Módulos de ferramentas
 Test=Teste
 Element=Elemento
 NoPhotoYet=Sem imagem disponível ainda
 Dashboard=Painel
-MyDashboard=O meu painel
+MyDashboard=My Dashboard
 Deductible=Dedutível
 from=Emissor
 toward=relativamente a
@@ -802,7 +797,7 @@ PrintFile=Imprimir Ficheiro %s
 ShowTransaction=Mostrar transação
 ShowIntervention=Mostrar intervenção
 ShowContract=Mostrar contrato
-GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Negar
 Denied=Negada
 ListOf=Lista de %s
@@ -818,12 +813,12 @@ Sincerely=Atenciosamente
 DeleteLine=Apagar a linha
 ConfirmDeleteLine=Tem a certeza que deseja eliminar esta linha?
 NoPDFAvailableForDocGenAmongChecked=Não existia documento PDF disponível para a geração de documentos entre os registos assinalados
-TooManyRecordForMassAction=Foram selecionados demasiados registos para a ação em massa. Esta ação está restringida a um número máximo de %s registos.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Nenhum registo selecionado
 MassFilesArea=Área para os ficheiros criados através de ações em massa
 ShowTempMassFilesArea=Mostrar área para os ficheiros criados através de ações em massa
-ConfirmMassDeletion=Confirmação de eliminação em massa
-ConfirmMassDeletionQuestion=Tem certeza de que deseja eliminar o registo %s selecionado ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Objetos relacionados
 ClassifyBilled=Classificar como faturado
 ClassifyUnbilled=Classificar como não faturado
@@ -841,7 +836,7 @@ Calendar=Calendario
 GroupBy=Agrupar por...
 ViewFlatList=Vista de lista
 RemoveString=Remover texto '%s'
-SomeTranslationAreUncomplete=Algumas línguas podem estar apenas parcialmente traduzidas ou podem conter erros. Se detetar erros de tradução, pode ajudar na melhoria da tradução registando-se em <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Link de download direto (público/externo)
 DirectDownloadInternalLink=Link de download direto (precisa de ter sessão iniciada e precisa de permissões)
 Download=Download
@@ -861,16 +856,25 @@ HR=RH
 HRAndBank=RH e Banco
 AutomaticallyCalculated=Calculado automaticamente
 TitleSetToDraft=Repôr para rascunho
-ConfirmSetToDraft=Tem a certeza que pretende repôr para o estado de Rascunho?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=ID de importação
 Events=Eventos
-EMailTemplates=Modelos de emails
-FileNotShared=Ficheiro não partilhado
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projeto
 Projects=Projetos
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissões
 LineNb=Linha número
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Segunda-feira
 Tuesday=Terça-feira
@@ -927,15 +931,15 @@ SearchIntoInterventions=Intervenções
 SearchIntoContracts=contractos
 SearchIntoCustomerShipments=Expedições do cliente
 SearchIntoExpenseReports=Relatórios de despesas
-SearchIntoLeaves=Licenças
+SearchIntoLeaves=Leave
 CommentLink=Comentários
 NbComments=Número de comentários
 CommentPage=Espaço de comentários
 CommentAdded=Comentário adicionado
 CommentDeleted=Comentário eliminado
 Everybody=Todos
-PayedBy=Pago por
-PayedTo=Pago a
+PayedBy=Paga por
+PayedTo=Paid to
 Monthly=Mensal
 Quarterly=Trimestral
 Annual=Anual
@@ -945,6 +949,7 @@ LocalAndRemote=Local e Remoto
 KeyboardShortcut=Atalho de teclado
 AssignedTo=Atribuído a
 Deletedraft=Eliminar rascunho
-ConfirmMassDraftDeletion=Confirmação da eliminação de rascunhos em massa
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=Ficheiro partilhado via link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=Você está atualmente no modo %s "sandbox"
diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang
index 8aa53591b5b..19e25095a6c 100644
--- a/htdocs/langs/pt_PT/other.lang
+++ b/htdocs/langs/pt_PT/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Código de segurança
 NumberingShort=N°
 Tools=Utilidades
 TMenuTools=Ferramentas
-ToolsDesc=Todas as ferramentas não incluídas noutras entradas do menu são colocadas aqui. <br><br> Todas as ferramentas podem ser alcançadas no menu à esquerda.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Aniversario
 BirthdayDate=Data de nascimento
 DateToBirth=Data de Nascimento
@@ -23,7 +23,7 @@ MessageForm=Mensagem no formulário de pagamento online
 MessageOK=Mensagem na página validado o pagamento de retorno
 MessageKO=Mensagem na página de pagamento cancelado retorno
 ContentOfDirectoryIsNotEmpty=O diretório não está vazio.
-DeleteAlsoContentRecursively=Selecione para eliminar todo o conteúdo recursivamente
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Ano da data da fatura
 PreviousYearOfInvoice=Ano anterior à data da fatura
@@ -31,9 +31,6 @@ NextYearOfInvoice=Ano seguinte à data da fatura
 DateNextInvoiceBeforeGen=Data da próxima fatura (antes da geração)
 DateNextInvoiceAfterGen=Data da próxima fatura (após geração)
 
-Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção
-Notify_FICHINTER_VALIDATE=Intervenção validada
-Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio
 Notify_ORDER_VALIDATE=Pedido do cliente validado
 Notify_ORDER_SENTBYMAIL=Pedido do cliente enviado pelo correio
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Para fornecedor enviada por correio
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Encomenda a fornecedor registada
 Notify_ORDER_SUPPLIER_APPROVE=Fornecedor fim aprovado
 Notify_ORDER_SUPPLIER_REFUSE=Fornecedor fim recusado
 Notify_PROPAL_VALIDATE=Orçamento validado
-Notify_PROPAL_CLOSE_SIGNED=Orçamento para cliente fechado, assinado
-Notify_PROPAL_CLOSE_REFUSED=Orçamento para cliente fechado, recusado
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Orçamento enviado por correio
 Notify_WITHDRAW_TRANSMIT=Retirada de transmissão
 Notify_WITHDRAW_CREDIT=Retirada de crédito
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Terceiro criado
 Notify_COMPANY_SENTBYMAIL=Emails enviadas a partir da ficha de terceiros
 Notify_BILL_VALIDATE=Fatura do cliente validada
 Notify_BILL_UNVALIDATE=Fatura do cliente não validada
-Notify_BILL_PAYED=Fatura a cliente paga
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Fatura do cliente cancelada
 Notify_BILL_SENTBYMAIL=Fatura do cliente enviada pelo correio
 Notify_BILL_SUPPLIER_VALIDATE=Fatura do fornecedor validado
-Notify_BILL_SUPPLIER_PAYED=Fatura do fornecedor paga
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Fatura do fornecedor enviada por correio
 Notify_BILL_SUPPLIER_CANCELED=Fatura do fornecedor cancelada
 Notify_CONTRACT_VALIDATE=Contrato validado
 Notify_FICHEINTER_VALIDATE=Intervenção validado
+Notify_FICHINTER_ADD_CONTACT=Adicionado contato à intervenção
+Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio
 Notify_SHIPPING_VALIDATE=Transporte validado
 Notify_SHIPPING_SENTBYMAIL=Envio por correio
 Notify_MEMBER_VALIDATE=Membro validado
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Criação do projeto
 Notify_TASK_CREATE=Tarefa criada
 Notify_TASK_MODIFY=Tarefa modificada
 Notify_TASK_DELETE=Tarefa eliminada
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Veja a configuração do módulo %s
 NbOfAttachedFiles=Número Ficheiros/Documentos anexos
 TotalSizeOfAttachedFiles=Tamanho Total dos Ficheiros/Documentos anexos
 MaxSize=Tamanho Máximo
-AttachANewFile=Adicionar Novo Ficheiro/documento
+AttachANewFile=Adicionar um novo documento/ficheiro
 LinkedObject=Objecto adjudicado
-NbOfActiveNotifications=Número de notificações
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Exmos. Srs.,)__\n\nIrá encontrar aqui o orçamento __REF__\n\n\n__(Com os melhores cumprimentos,)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -165,14 +168,14 @@ SizeUnitinch=polegada
 SizeUnitfoot=pé
 SizeUnitpoint=ponto
 BugTracker=Incidencias
-SendNewPasswordDesc=Este formulário permite que você solicite uma nova palavra-passe. Esta solicitação será enviada para seu endereço de e-mail.<br>A alteração entrará em vigor quando você clicar no link de confirmação no e-mail.<br>Verifique sua caixa de entrada.
+SendNewPasswordDesc=Este formulário permite-lhe solicitar uma nova palavra-passe. Esta será enviada para o seu endereço de e-mail.<br>A alteração será aplicada quando clicar na hiperligação de confirmação na mensagem.<br>Verifique a sua caixa de entrada.
 BackToLoginPage=Voltar à página de iniciar a sessão
 AuthenticationDoesNotAllowSendNewPassword=o modo de autenticação de Dolibarr está configurado como "<b>%s</b>".<br>em este modo Dolibarr não pode conocer ni modificar a sua palavra-passe<br>Contacte com a sua administrador para conocer as modalidades de alterar.
 EnableGDLibraryDesc=Instale ou ative a biblioteca GD na instalação do PHP para usar esta opção.
 ProfIdShortDesc=<b>ID Prof. %s</b> é uma informação dependente do país do Terceiro.<br>Por Exemplo, para o país  <b>%s</b>, é o código <b>%s</b>.
 DolibarrDemo=Demo de Dolibarr ERP/CRM
 StatsByNumberOfUnits=Estatísticas para o somatório da quantidade de produtos/serviços
-StatsByNumberOfEntities=Estatísticas em número de entidades referentes (número de fatura, ou ordem...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Número de orçamentos
 NumberOfCustomerOrders=Número de encomendas de clientes
 NumberOfCustomerInvoices=Número de faturas a clientes
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Número de unidades em faturas a clientes
 NumberOfUnitsSupplierProposals=Número de unidades nos orçamentos de fornecedor
 NumberOfUnitsSupplierOrders=Número de unidades em encomendas a fornecedores
 NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedores
-EMailTextInterventionAddedContact=Foi atribuída uma nova intervenção, %s, a si.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervenção %s validados
 EMailTextInvoiceValidated=A fatura %s foi validada.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=O orçamento %s foi validado.
 EMailTextProposalClosedSigned=O orçamento %s foi fechado e assinado.
 EMailTextOrderValidated=O %s pedido foi validado.
@@ -197,14 +201,18 @@ EMailTextOrderApprovedBy=Pedido %s Aprovado por %s
 EMailTextOrderRefused=Pedido %s Reprovado
 EMailTextOrderRefusedBy=Pedido %s Reprovado por %s
 EMailTextExpeditionValidated=O envio %s foi validado.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importação conjunto de dados
 DolibarrNotification=Notificação automática
-ResizeDesc=Digite a nova largura <b>ou</b> altura nova. Razão será mantida durante o redimensionamento ...
+ResizeDesc=Insira a nova largura <b>OU</b> altura. A proporção será mantida durante o redimensionamento...
 NewLength=Nova largura
 NewHeight=Nova altura
-NewSizeAfterCropping=Novo tamanho após a corte
-DefineNewAreaToPick=Definir nova área na imagem para escolher (clique na imagem à esquerda, em seguida, arraste até chegar ao canto oposto)
-CurrentInformationOnImage=Esta ferramenta foi projetada para ajudá-lo a redimensionar ou recortar uma imagem. Esta é informação sobre a imagem editada atual
+NewSizeAfterCropping=Novo tamanho depois de recortar
+DefineNewAreaToPick=Definir nova área na imagem para escolher (clique esquerdo na imagem e depois arraste até chegar ao canto oposto)
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=editor de imagem
 YouReceiveMailBecauseOfNotification=Você recebe essa mensagem porque seu e-mail foi adicionado à lista de metas a serem informados de eventos particulares no software %s %s de.
 YouReceiveMailBecauseOfNotification2=Este evento é o seguinte:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=A sua palavra-passe deve ter pelo menos estes
 YourPasswordHasBeenReset=A sua palavra-passe foi reposta com sucesso
 ApplicantIpAddress=Endereço IP do requerente
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Área de Exportações
diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang
index 6030196741d..a7b4655ac3e 100644
--- a/htdocs/langs/pt_PT/projects.lang
+++ b/htdocs/langs/pt_PT/projects.lang
@@ -8,7 +8,7 @@ ProjectStatus=Estado do projeto
 SharedProject=Toda a Gente
 PrivateProject=Contactos do Projeto
 ProjectsImContactFor=Projetos nos quais sou um contacto
-AllAllowedProjects=All project I can read (mine + public)
+AllAllowedProjects=Todos os projetos que eu posso ler (meus + público)
 AllProjects=Todos os Projetos
 MyProjectsDesc=This view is limited to projects you are a contact for
 ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler.
@@ -24,8 +24,8 @@ TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas per
 AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
 OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
 ImportDatasetTasks=Tarefas dos projetos
-ProjectCategories=Project tags/categories
-NewProject=Novo Projeto
+ProjectCategories=Etiquetas/categorias de projeto
+NewProject=Novo projeto
 AddProject=Criar Projeto
 DeleteAProject=Apagar um Projeto
 DeleteATask=Apagar uma Tarefa
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Tem certeza de que deseja eliminar este projeto?
 ConfirmDeleteATask=Tem certeza de que deseja eliminar esta tarefa?
 OpenedProjects=Projetos abertos
 OpenedTasks=Abrir tarefas
-OpportunitiesStatusForOpenedProjects=Quantia das oportunidades de projetos abertos, por estado
-OpportunitiesStatusForProjects=Quantia das oportunidades de projetos, por estado
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Mostrar Projeto
 ShowTask=Ver tarefa
 SetProject=Definir Projeto
 NoProject=Nenhum projeto definido ou possuído
-NbOfProjects=Nr. de Projetos
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Tempo Dispendido
 TimeSpentByYou=Tempo gasto por você
 TimeSpentByUser=Tempo gasto pelo utilizador
@@ -61,7 +61,7 @@ Task=Tarefa
 TaskDateStart=Data de início da tarefa
 TaskDateEnd=Data do fim da tarefa
 TaskDescription=Descrição da tarefa
-NewTask=Nova Tarefa
+NewTask=Nova tarefa
 AddTask=Criar Tarefa
 AddTimeSpent=Create time spent
 AddHereTimeSpentForDay=Add here time spent for this day/task
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Ir para a lista de tarefas
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Lista de orçamentos associados com o projeto
-ListOrdersAssociatedProject=Lista de encomendas de clientes associadas ao projeto
-ListInvoicesAssociatedProject=Lista de faturas a clientes associadas ao projeto
-ListPredefinedInvoicesAssociatedProject=Lista de faturas modelo de clientes associadas ao projeto
-ListSupplierOrdersAssociatedProject=Lista de notas de encomenda de fornecedores associadas ao projeto
-ListSupplierInvoicesAssociatedProject=Lista de faturas de fornecedores associadas ao projeto
-ListContractAssociatedProject=Lista de Contratos Associados ao Projeto
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Lista de eventos associados ao projeto
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -138,7 +139,7 @@ CloneTaskFiles=Clone task(s) joined files (if task(s) cloned)
 CloneMoveDate=Atualizar as datas dos projetos/tarefas a partir de agora?
 ConfirmCloneProject=Tem a certeza de que deseja clonar este projeto?
 ProjectReportDate=Alterar as datas das tarefas de acordo com a nova data de início do projeto
-ErrorShiftTaskDate=Impossible to shift task date according to new project start date
+ErrorShiftTaskDate=Impossível deslocar a data da tarefa de acordo com a data de início do novo projeto
 ProjectsAndTasksLines=Projetos e tarefas
 ProjectCreatedInDolibarr=Projeto %s criado
 ProjectValidatedInDolibarr=Projeto %s validado
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Projeto %s, modificado
 TaskCreatedInDolibarr=%s tarefas criadas
 TaskModifiedInDolibarr=%s tarefas modificadas
 TaskDeletedInDolibarr=%s tarefas apagadas
-OpportunityStatus=Estado da oportunidade
+OpportunityStatus=Lead status
 OpportunityStatusShort=Estado da Opu.
-OpportunityProbability=Probabilidade da oportunidade
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Montante da oportunidade
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador
 SelectElement=Selecionar elemento
 AddElement=Ligar ao elemento
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Carga de trabalho prevista
 PlannedWorkloadShort=Workload
 ProjectReferers=Itens relacionados
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto
 TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Atribuir 
 ProjectOverview=Resumo
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Usar projetos para seguir leads/oportunidades
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Projeto/lead aberto, por estado de oportunidade
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Projetos abertos, por terceiros
-OnlyOpportunitiesShort=Apenas oportunidades
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Não é uma oportunidade
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospeção
 OppStatusQUAL=Qualificação
 OppStatusPROPO=Orçamento
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=O projeto %s deve estar ativo para ser desativado
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang
index fd9c282f388..586b425787c 100644
--- a/htdocs/langs/ro_RO/admin.lang
+++ b/htdocs/langs/ro_RO/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Dezvoltare
 VersionUnknown=Necunoscut
 VersionRecommanded=Recomandat
 FileCheck=Cercetarea integrității fișierelor
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler pentru a salva sesiunile
 SessionSavePath=Storage sesiune localizare
 PurgeSessions=Goleşte sesiunile
 ConfirmPurgeSessions=Chiar vrei să ștergi toate sesiunile? Acest lucru va deconecta fiecare utilizator (cu excepția dvs.).
-NoSessionListWithThisHandler=Salvaţi sesiunea de manipulare configurat în PHP nu vă permite pentru a lista toate sesiunile de rulare.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Blocare  conexiuni noi
-ConfirmLockNewSessions=Sunteţi sigur că doriţi să restricţionaţi oricare noău conexiune Dolibarr pentru tine. Numai utilizatorul <b>%s</b> va fi capabil să se conecteze după aceea.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Înlăturaţi blocarea  conexiunii
 YourSession=Sesiuniea dvs
-Sessions=Sesiune utilizatori
+Sessions=Users sessions
 WebUserGroup=Web Server utilizator / grup
-NoSessionFound=PHP pare a nu permite  listarea sesiunilor active. Directorul folosit pentru salvarea sesiunilor <b>(%s)</b> ar putea fi protejat (De exemplu, de permisiunile SO sau de directiva PHP  open_basedir ).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Set caractere  al bazei de date pentru  stocarea datelor
 DBSortingCharset=Set caractereal bazei de date pentru sortarea datelor
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Utilizator extern
 InternalUsers=Utilizatori interni
 ExternalUsers=Utilizatori externi
 GUISetup=Afişare
-SetupArea=CONFIGURARE
+SetupArea=Setări
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Formular pentru testarear încărcării de  fişiere (în funcţie de configurare)
 IfModuleEnabled=Notă: Da este folositor numai dacă modul  <b>%s</b> este activat
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Codul nu poate conţine valoarea 0
 DisableJavascript=Dezactivează funcţiile JavaScript si Ajax (Recomandat pentru persoanele oarbe sau browserele text )
 UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
 UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
-DelaiedFullListToSelectCompany=Așteptați să apăsați o cheie înainte de a încărca conținutul listei combo a terților (Aceasta poate crește performanța dacă aveți un număr mare de terțe părți, dar este mai puțin convenabil)
-DelaiedFullListToSelectContact=Așteptați să apăsați o cheie înainte de a încărca conținutul listei combo de contacte (Aceasta poate crește performanța dacă aveți un număr mare de contacte, dar este mai puțin convenabil)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nr caractere pentru a declanşa căutare: %s
 NotAvailableWhenAjaxDisabled=Nu este disponibil, atunci când Ajax cu handicap
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview nu este disponibil
 ThemeCurrentlyActive=Tema activă în prezent
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Datele sunt stocate și returnate de către serverul de baze de date ca și în cazul în care au fost păstrate ca șiruri transmise. Timezone are efect numai atunci când se utilizează funcția UNIX_TIMESTAMP (care nu ar trebui să fie utilizate de către Dolibarr, astfel TZ al bazei de date ar trebui să aibă nici un efect, chiar dacă sa schimbat după ce a fost introduse date).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Spaţiu
 Table=Tabel
 Fields=Câmpuri
@@ -111,14 +111,14 @@ NotConfigured=Modulul / aplicația nu a fost configurată
 Active=Activ
 SetupShort=Setări
 OtherOptions=Alte opţiuni
-OtherSetup=Alte Setări
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Separator zecimal
 CurrentValueSeparatorThousand=Separator mii
 Destination=Destinaţii
 IdModule=ID Modul
 IdPermissions=ID Permisiuni
 LanguageBrowserParameter=Parametru %s
-LocalisationDolibarrParameters=Parametrii Localizare
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Time Zone client (utilizator)
 ClientHour=Client Time(utilizator)
 OSTZ=Time Zone Server OS
@@ -126,8 +126,8 @@ PHPTZ=Time Zone Server PHP
 DaylingSavingTime=Ora de vară (utilizator)
 CurrentHour=Timp  PHP (server)
 CurrentSessionTimeOut=Sesiunea curentă timeout
-YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este necesar), puteți încerca să adăugați un fișier .htaccess cu o linie precum "SetEnv TZ Europe / Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgeturi
 MaxNbOfLinesForBoxes=Număr maxim de linii pentru widgeturi
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorați erorile de înregistrare duplicat (INSERT IGNOR
 AutoDetectLang=Autodetect (browser limbă)
 FeatureDisabledInDemo=Funcţonalitate dezactivată în demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgeturile sunt componente care prezintă unele informații pe care le puteți adăuga pentru a personaliza unele pagini. Aveți posibilitatea să alegeți între afișarea widget-ului sau nu, selectând pagina țintă și făcând clic pe "Activare" sau făcând clic pe coșul de gunoi pentru a-l dezactiva.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Numai elementele din <a href="%s"> module activate </a> sunt afişate.
-ModulesDesc=Modulele Dolibarr definesc ce aplicație / caracteristică este activată în software. Unele aplicații / module necesită permisiuni pe care trebuie să le acordați utilizatorilor, după activarea acestora. Faceți clic pe butonul On / Off pentru a activa un modul / aplicație.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Găsiți aplicația / modulele externe
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Nou
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, market place oficial  pentru  module externe Dolibarr ERP / CRM
-DoliPartnersDesc=Lista companiilor care oferă module sau caracteristici dezvoltate personalizate (Notă: oricine are experiență în programarea PHP poate oferi dezvoltare personalizată pentru un proiect open source)
-WebSiteDesc=Site-uri web de referință pentru a găsi mai multe module ...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgeturi disponibile
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Nu stoca parole în mod clar în baza de date
 MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php
 InstrucToEncodePass=Pentru a fi parola codificată în dosarul <b>conf.php</b>, înlocuiţi linia  <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Pentru a avea o parolă decodificată în fișierul <b> conf.php </b>, înlocuiți linia <br> <b> $dolibarr_main_db_pass = "cripted:..."; </b> <br> cu <br> <b> $ dolibarr_main_db_pass = "%s"; </br>
-ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protecția unui document PDF îi permite să fie citit și imprimat cu orice browser PDF. Cu toate acestea, editarea și copierea nu mai sunt posibile. Rețineți că utilizarea acestei funcții face  nefunctională construirea unui fișier PDF global .
 Feature=Funcţionalitate
 DolibarrLicense=Licenţa
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...), <br> aruncăm o privire la Dolibarr Wiki: <br> <a href="%s" target="_blank"><b> %s</b></a>
 ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum: <br> <a href="%s" target="_blank"><b> %s</b></a>
-HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr.
-HelpCenterDesc2=Unii o parte din acest serviciu sunt disponibile <b>numai</b> în limba <b>engleză.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Gestionarul meniu curent
 MeasuringUnit=Unitate de măsură
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Perioadă notita
 NewByMonth=New by month
 Emails=E-mailuri
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP Port (în mod implicit în <b>php.ini: %s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP-gazdă (în mod implicit în <b>php.ini: %s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP Port (Nu este definită în PHP pe Unix, cum ar fi sisteme)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-gazdă (Nu este definită în PHP pe Unix, cum ar fi sisteme)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Trimite un mod sistematic ascunse carbon copie a tuturor e-mailuri trimise la
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri
-MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în
-MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare
-MAIN_MAIL_EMAIL_TLS= Utilizaţi  criptare TLS (SSL)
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sau demo-uri)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Metoda de  utilizare  pentru  trimiterea SMS-urilor
-MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit   pentru trimiterea de SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar fi sisteme. Testaţi-vă sendmail program la nivel local.
-SubmitTranslation=Dacă traducerea este incompletă sau găsiți erori, puteți corecta prin editarea fișierului în directorul <b>langs/%s</b> și trimite schimbările la www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Configurare Modul
 ModulesSetup=Configurare Module / Aplicație
@@ -309,15 +313,15 @@ DoNotUseInProduction=Nu utilizaţi în producţie
 ThisIsProcessToFollow=Acestia sunt pasii proiectului:
 ThisIsAlternativeProcessToFollow=Aceasta este o configurare alternativă de procesare manuală:
 StepNb=Pasul %s
-FindPackageFromWebSite=Găsiţi un pachet care ofera facilitate dorit (de exemplu, pe site-ul web %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Descărcați pachetul (de exemplu de pe site-ul web oficial %s).
-UnpackPackageInDolibarrRoot=Despachetați fișierele arhivate în directorul server dedicat Dolibarr: <b> %s </b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Implementarea modulului a fost terminată. Cu toate acestea, trebuie să activați și să configurați modulul în aplicație, accesând pagina pentru configurarea modulelor: <a href="%s"> %s </a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=Directorul rădăcină alternativ nu este atribuit unui director existent. <br>
 InfDirAlt=De la versiunea 3, este posibil să se definească un director rădăcină alternativ. Acest lucru vă permite să stocați, într-un director dedicat, plug-in-uri și șabloane personalizate. <br> Doar creați un director in rădăcina Dolibarr (de exemplu: personalizat).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr versiunea curentă
 CallUpdatePage=Accesați pagina care actualizează structura și datele bazei de date: %s.
 LastStableVersion=Ultima versiune stabilă
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Întârziere pentru caching de export de răspuns în câteva secunde (0 sau gol pentru nici un cache)
 DisableLinkToHelpCenter=Ascundere link-ul <b>"Aveţi nevoie de ajutor sau sprijin"</b> de la pagina de login
 DisableLinkToHelp=Ascunde link-ul Ajutor Online "<b>%s</b>"
-AddCRIfTooLong=Nu exista un ambalaj, aşa că, dacă este linia de documente pe pagină, pentru că prea mult timp, trebuie să adăugaţi-vă revine transportului în textarea.
-ConfirmPurge=Sigur doriți să executați această curatare? <br> Aceasta va șterge definitiv toate fișierele de date, fără a le putea restabili (fișiere ECM, fișiere atașate ...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Lungimea minimă
 LanguageFilesCachedIntoShmopSharedMemory=Fişierele  .lang încărcate în memorie partajata
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Exemple cu care rulează curent setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Lista de directoare OpenDocument template-uri
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Numărul de şabloane fişiere ODT/ODS   găsite în acele directoare
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Exemple de sintaxa: <br> c: mydir \\ <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Pentru a utiliza Web Services (parametru &quot;dolibarrk
 TestSubmitForm=Intrare test de formă
 ThisForceAlsoTheme=Folosind acest meniu managerul va folosi, de asemenea, propria temă tot ce este alegerea de către utilizator. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu functioneaza pe toate smartphone-uri. Utilizaţi un alt manager de meniu, dacă aveţi probleme pe a ta.
 ThemeDir=Director Teme
-ConnectionTimeout=Conexiune timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Răspuns timeout
 SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__
 ModuleMustBeEnabledFirst=Modulul <b> %s</b> trebuie să fie activat daca aveti nevoie de aceasta functie
 SecurityToken=Cheia pentru URL-uri sigure
-NoSmsEngine=Nu expeditor SMS Manager disponibile. SMS expeditor manager nu sunt instalate implicit cu distribuţia (deoarece depinde de un furnizor extern), dar puteţi găsi unele pe http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Puteţi seta opţiunile de fiecare globale referitoare la generarea PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Reguli de creare a casetelor adresa
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Ascunde descrierea produselor pe PDF ul generat
 HideRefOnPDF=Ascunde ref. produs pe PDF ul generat
 HideDetailsOnPDF=Ascunde detaliile liniilor de produs în PDF-ul generat
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametrii pentru a asigura URL-uri
 SecurityTokenIsUnique=Utilizaţi un unic parametru securekey pentru fiecare URL
 EnterRefToBuildUrl=Introduceţi de referinţă pentru %s obiect
 GetSecuredUrl=Obţineţi URL-ul calculat
-ButtonHideUnauthorized=Ascundeți butoanele pentru utilizatorii care nu sunt administratori pentru acțiuni neautorizate, în loc să apară butoane dezactivate în culoarea gri.
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Vechea rată TVA
 NewVATRates=Noua rată TVA
 PriceBaseTypeToChange=Modifică la prețuri cu valoarea de referință de bază definit pe
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select Listă
 ExtrafieldSelectList = Select din tabel
 ExtrafieldSeparator=Separator (nu un câmp)
 ExtrafieldPassword=Parolă
-ExtrafieldRadio=Butoane radio (numai la alegere)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Casetele de selectare
 ExtrafieldCheckBoxFromList=Căsuțele de selectare din tabel
 ExtrafieldLink=Link către un obiect
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Link implicit
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Atenție, această valoare poate fi suprascrisă de setările specifice utilizatorului (fiecare utilizator poate seta propriul url clicktodial)
 ExternalModule=Modul extern - instalat în directorul %s
-BarcodeInitForThirdparties=Init cod de bare în  masă pentru terţi
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Init sau reset cod de bare în  masă pentru produse şi servicii
 CurrentlyNWithoutBarCode=În prezent, aveti <strong> %s </strong>inregistrari pe <strong> %s</strong> %s fără cod de bare definit.
 InitEmptyBarCode=Valoare inițializare pentru următoarele %s înregistrări goale
 EraseAllCurrentBarCode=Ștergeți toate valorile curente de coduri de bare 
 ConfirmEraseAllCurrentBarCode=Sigur doriți să ștergeți toate valorile actuale ale codurilor de bare?
 AllBarcodeReset=Toate valorile codurilor de bare au fost eliminate
-NoBarcodeNumberingTemplateDefined=Niciun model numeric de cod de bare disponibil in configurarea modulului cod de bare
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Afiseaza adresa societatii
 DisplayCompanyManagers=Afiseaza nume manager
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Câmp
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Utilizatori & grupuri
+Module0Name=Utilizatorii & Grupuri
 Module0Desc=Managementul Utilizatorilor/Angajaților și Grupurilor
-Module1Name=Terţi
+Module1Name=Third Parties
 Module1Desc=Managementul terţilor (societăţi, particulari) şi contactelor
 Module2Name=Comercial
 Module2Desc=Management Comercial
 Module10Name=Contabilitate
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Oferte
 Module20Desc=Managementul Ofertelor Comerciale
 Module22Name=Emailing
@@ -511,13 +517,13 @@ Module52Desc=Managementul Stocurilor (produse)
 Module53Name=Servicii
 Module53Desc=Managementul Serviciilor
 Module54Name=Contracte / Abonamente
-Module54Desc=Managementul contractelor (servicii sau abonamente periodice)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Coduri de bare
 Module55Desc=Coduri de bare "de gestionare a
 Module56Name=Telefonie
 Module56Desc=Telefonie integrare
 Module57Name=Ordine de plată bancare directe
-Module57Desc=Managementul ordinelor de plată prin debit direct. Acesta include generarea de fișiere SEPA pentru țările europene.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=ClickToDial integrare
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Ordine de deplasare şi Note de Cheltuieli
 Module75Desc=Managementul Ordinele de deplasare şi Notelor de Cheltuieli
 Module80Name=Livrări
 Module80Desc=Managementul Livrărilor şi a Recepţiilor
-Module85Name=Banca si Casa
+Module85Name=Banks and Cash
 Module85Desc=Managementul conturilor bancare şi in numerar
-Module100Name=Site Extern
-Module100Desc=Includeţi orice site web externe Dolibarr în meniuri şi vizualiza într-o ramă Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman şi SIP
 Module105Desc=Interfaţă Mailman sau SPIP pentru modul membru
 Module200Name=LDAP
-Module200Desc=LDAP directorul de sincronizare
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integrare
 Module240Name=Exportul de date
-Module240Desc=Instrument pentru a exporta date Dolibarr (cu asistenți)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Date importurile
-Module250Desc=Instrument pentru a importa date în Dolibarr (cu asistenți)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Membri
 Module310Desc=Fundatia membri de management
 Module320Name=Feed RSS
 Module320Desc=Adauga RSS feed interiorul Dolibarr ecran pagini
-Module330Name=Marcaje
-Module330Desc=Management bookmark-uri
-Module400Name=Proiecte / Oportunitati  / Prospecți
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integrare
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Plata salariilor angajaților
-Module510Desc=Înregistrați și urmați plata salariilor angajaților dvs.
+Module510Desc=Record and track employee payments
 Module520Name=Credit
 Module520Desc=Gestionarea creditelor
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donatii
 Module700Desc=MAnagementul Donaţiilor
 Module770Name=Rapoarte Cheltuieli
-Module770Desc=Managementul rapoartelor de cheltuieli (transport, masă, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Generarea de documente de poștă electronică in masa
 Module1780Name=Tag-uri / Categorii
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=Fckeditor
-Module2000Desc=Permite modificarea unor zone din text folosind un editor avansat (Bazat pe CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Preţuri dinamice
 Module2200Desc=Activați utilizarea expresii matematice pentru prețuri
 Module2300Name=Joburi programate
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Evenimente / Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Activați serviciile serverului Dolibarr SOAP care furnizează se
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Activați Servicii web a clientului Dolibarr  (Poate fi folosit pentru a da date / cererile de servere externe. Doar Comenzi Furnizor sunt acceptate  pentru moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Folosiţi serviciul online Gravatar (www.gravatar.com) pentru a arăta fotografie de utilizatori / membri (găsit cu mesajele de poştă electronică). Aveţi nevoie de un acces la internet
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP conversii Maxmind capacităţile
 Module3100Name=Skype
 Module3100Desc=Adăugați un buton Skype la utilizatori / terțe parti / contacte / membri
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-societate
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Managementul cererilor de concedii
-Module20000Desc=Declară şi urmăreşte cererile de concedii ale angajaţilor
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lotul sau numărul de serie, consumul de date manuale și vânzări pe produse
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Punct de Vanzare
 Module50100Desc=Modulul Punct de vânzări (POS)
+Module50150Name=Punct de vânzări
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=PayPal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Contabilitate (avansat)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=Print lP IPrinter
-Module54000Desc=Imprimare directă (fără a deschide documentele) folosind interfața CUPS IPP (imprimanta trebuie să fie vizibilă de pe server și CUPS trebuie să fie instalat pe server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Sondaj, supraveghere sau vot
-Module55000Desc=Modulul pentru a face sondaje online, supravegheri sau voturi (cum ar fi Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marje
 Module59000Desc=Modul management marje
 Module60000Name=Comisioane
 Module60000Desc=Modul management comisioane
 Module62000Name=Incoterm
-Module62000Desc=Adaugă functionalitati  pentru  gestionarea  Incoterm
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resurse
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Citeşte facturi
@@ -651,9 +661,9 @@ Permission32=Creare / Modificare produse / servicii
 Permission34=Ştergere produse / servicii
 Permission36=Exportul de produse / servicii
 Permission38=Exportul de produse
-Permission41=Citeste proiectele și sarcinile (proiect comun și proiecte pentru care eu sunt persoana de contact). Se poate intoduce, de asemenea, timpul consumat cu sarcinile atribuite (Timesheet), pentru mine sau pentru ierarhia mea, 
-Permission42=Creați / modificați proiecte (proiecte și proiecte comune pentru care sunt persoana de contact). De asemenea, se pot crea sarcini și atribui proiecte și sarcini utilizatorilor.
-Permission44=Ştergere proiecte
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export proiecte
 Permission61=Citeşte intervenţii
 Permission62=Creare / Modificare intervenţii
@@ -686,7 +696,7 @@ Permission109=Ştergere sendings
 Permission111=Citeşte conturile financiare
 Permission112=Crea / modifica / delete şi compara tranzacţiile
 Permission113=Configurare conturi financiare( creare, gestionare categorii)
-Permission114=Tranzactii Reconciliate
+Permission114=Reconcile transactions
 Permission115=Tranzacţii de export şi în declaraţiile
 Permission116=Transferuri între conturile
 Permission117=Gestionare cecuri de expediţie
@@ -694,15 +704,15 @@ Permission121=Citiţi cu terţe părţi legate de utilizator
 Permission122=Creare / Modificare terţe părţi legate de utilizator
 Permission125=Ştergere terţe părţi legate de utilizator
 Permission126=Export terţi
-Permission141=Citește toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact)
-Permission142=Creați/modificați toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Şterge toate proiectele și sarcinile (inclusiv proiectele private pentru care nu sunt persoană de contact)
 Permission146=Citiţi cu furnizorii
 Permission147=Citeşte stats
 Permission151=Citiți comenzile de plată prin debitare directă
 Permission152=Creați/modificați un ordin de plată prin debit direct
 Permission153=Trimite/transmite ordine de plată prin debit direct
-Permission154=Inregistreaza creditarea / respingerea ordinelor de plată prin debitare directă
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Citește contracte / abonamente
 Permission162=Creare / modificare contracte / abonamente
 Permission163=Activează un serviciu / abonament al unui contract
@@ -725,7 +735,7 @@ Permission187=Inchide furnizor ordinelor
 Permission188=Anulare furnizor ordinelor
 Permission192=Creaţi linii
 Permission193=Anulare linii
-Permission194=Citiţi cu latimea de banda de linii
+Permission194=Read the bandwidth lines
 Permission202=Creaţi conexiuni ADSL
 Permission203=Ordinul de conexiuni ordinelor
 Permission204=Ordinul de conexiuni
@@ -750,12 +760,12 @@ Permission244=A se vedea conţinutul ascunse categorii
 Permission251=Citiţi cu alţi utilizatori şi grupuri
 PermissionAdvanced251=Citeste alţi utilizatori
 Permission252=Creare / Modificare altor utilizatori, grupuri şi a ta permisssions
-Permission253=Modificare de alţi utilizatori parola
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Crearea / modificarea utilizatorii interni / externi şi permisiuni
 Permission254=Ştergere sau dezactiva alţi utilizatori
 Permission255=Creaţi / modifica propriile informaţii de utilizator
 Permission256=Modificare propria parolă
-Permission262=Extindeți accesul la toate părțile terțe (nu numai terțelor părți al căror utilizator este un reprezentant de vânzari). <br> Nu este utilizabil pentru utilizatorii externi (doar pentru uz intern, pentru propuneri, ordine, facturi, contracte etc.). <br> Nu este utilizabil pentru proiecte (doar reguli privind permisiunile de proiect, aspecte de vizibilitate și de atribuire).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Citeşte CA
 Permission272=Citeşte facturi
 Permission273=Problema facturilor
@@ -765,7 +775,7 @@ Permission283=Ştergere contacte
 Permission286=Exportaţi contacte
 Permission291=Citeşte tarife
 Permission292=Setaţi permisiunile cu privire la tarifele de
-Permission293=Modificare clienti tarife
+Permission293=Modify customers tariffs
 Permission300=Citiţi cu coduri de bare
 Permission301=Creare / Modificare coduri de bare
 Permission302=Ştergere coduri de bare
@@ -787,11 +797,9 @@ Permission401=Citiţi cu reduceri
 Permission402=Creare / Modificare reduceri
 Permission403=Validate reduceri
 Permission404=Ştergere reduceri
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Şterge salarii
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salarii
 Permission520=Citeşte credite
 Permission522=Creare/modificare credite
@@ -844,8 +852,8 @@ Permission1251=Run masa importurile de date externe în baza de date (date de sa
 Permission1321=Export client facturi, atribute şi plăţile
 Permission1322=Reopen a paid bill
 Permission1421=Export client ordinele şi atribute
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Şterge cererile de concediu
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Tipuri terţi
-DictionaryCompanyJuridicalType=Forme Legale Terti
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Nivel potenţial Prospect
 DictionaryCanton=Regiune / Judeţ
 DictionaryRegion=Regiuni
@@ -894,7 +902,7 @@ DictionaryVAT=Cote TVA sau Cote Taxe Vanzări
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Conditiile de plata
 DictionaryPaymentModes=Moduri plată
-DictionaryTypeContact=Tipuri Contact/adresă
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (DEEE)
 DictionaryPaperFormat=Formate hârtie
@@ -908,47 +916,47 @@ DictionarySource=Originea ofertei  / comenzi
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Model pentru plan de conturi
 DictionaryAccountancyJournal=Jurnalele contabile
-DictionaryEMailTemplates=Șabloane e-mailuri 
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Unităţi
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Tipuri concedii
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup salvate
 SetupNotSaved=Setup not saved
 BackToModuleList=Inapoi la lista de module
-BackToDictionaryList=Inapoi la lista de dicţionare
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=TVA-ul de management
-VATIsUsedDesc=În mod implicit, când se creează perspective, facturi, comenzi etc., rata TVA respectă regula standard activă: <br> Dacă vânzătorul nu este supus TVA, valoarea TVA este implicit 0. Sfârșitul regulii. <br> Dacă (țara de vânzare = tara de cumpărare), atunci TVA-ul este implicit egal cu TVA-ul produsului în țara de vânzare. Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar bunurile sunt produse de transport (mașină, navă, avion), TVA-ul implicit este 0 (TVA trebuie plătit de cumpărător la vama țării sale și nu la vânzător). Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambele în Comunitatea Europeană, iar cumpărătorul nu este o companie, atunci TVA-ul este implicit TVA-ul produsului vândut. Sfârșitul regulii. <br> Dacă vânzătorul și cumpărătorul sunt ambii în Comunitatea Europeană, iar cumpărătorul este o companie, atunci TVA este 0 în mod prestabilit. Sfârșitul regulii. <br> În orice alt caz, valoarea implicită propusă este TVA = 0. Sfârșitul regulii.
-VATIsNotUsedDesc=În mod implicit propuse de TVA este 0, care poate fi utilizat pentru cazuri ca asociaţiile, persoane fizice ou firme mici.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rată
 LocalTax1IsNotUsed=Nu utilizează taxa secundă
-LocalTax1IsUsedDesc=Utilizează un al doilea tip de taxă ( altul decât TVA )
-LocalTax1IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA )
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Tip secund taxă
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nu utilizează taxa treia
-LocalTax2IsUsedDesc=Utilizează un al treilea tip de taxă ( altul decât TVA )
-LocalTax2IsNotUsedDesc=Nu utilizează un al tip de taxă ( altul decât TVA )
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Tipul trei al taxei
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele crearea, facturi, comenzi etc urmeze regula activă standard: <br> Dacă te cumpărător nu este supus la RE, RE implicit = 0. Sfârşitul regulă. <br> În cazul în care cumpărătorul este supus la RE apoi RE în mod implicit. Sfârşitul regulă. <br>
-LocalTax1IsNotUsedDescES= În mod implicit RE propus este 0. Sfârşitul regulă.
-LocalTax1IsUsedExampleES= În Spania sunt profesionisti supuse unor secţiuni specifice ale IAE spaniole.
-LocalTax1IsNotUsedExampleES= În Spania sunt profesionişti şi societăţile şi sub rezerva la anumite secţiuni ale IAE spaniole.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= Rata de RE, în mod implicit atunci când perspectivele crearea, facturi, comenzi etc urmeze regula activă standard: <br> În cazul în care vânzătorul nu este supus IRPF, apoi IRPF implicit = 0. Sfârşitul regulă. <br> În cazul în care vânzătorul este supus IRPF apoi IRPF în mod implicit. Sfârşitul regulă. <br>
-LocalTax2IsNotUsedDescES= În mod implicit propus IRPF este 0. Sfârşitul regulă.
-LocalTax2IsUsedExampleES= În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module.
-LocalTax2IsNotUsedExampleES= În Spania nu sunt afaceri care fac obiectul sistemului de impozitare de module.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=În mod implicit RE propus este 0. Sfârşitul regulă.
+LocalTax1IsUsedExampleES=În Spania sunt profesionisti supuse unor secţiuni specifice ale IAE spaniole.
+LocalTax1IsNotUsedExampleES=În Spania sunt profesionişti şi societăţile şi sub rezerva la anumite secţiuni ale IAE spaniole.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=În mod implicit propus IRPF este 0. Sfârşitul regulă.
+LocalTax2IsUsedExampleES=În Spania, liber profesionişti şi specialişti independenţi, care presta servicii şi companiile care au ales sistemul de impozitare de module.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Rapoarte pe taxe locale
 CalcLocaltax1=Vânzări - Cumpârări
 CalcLocaltax1Desc=Rapoarte Taxe Locale este calcult ca diferenţă dintre taxele locale de vanzare şi taxele locale de cumparare
@@ -958,7 +966,8 @@ CalcLocaltax3=Vânzări
 CalcLocaltax3Desc=Rapoarte Taxe Locale este totalul taxelor locale de vanzare
 LabelUsedByDefault=Eticheta utilizat în mod implicit în cazul în care nu poate fi găsit de traducere pentru codul
 LabelOnDocuments=Eticheta de pe documente
-NbOfDays=Nr zile
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=La sfârşitul lunii
 CurrentNext=Current/Next
 Offset=Decalaj
@@ -984,7 +993,7 @@ DatabaseUser=Baza de date de utilizator
 DatabasePassword=Baza de date parola
 Tables=Tabele
 TableName=Nume Tabel
-NbOfRecord=Nr  înregistrări
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver de tip
 SummarySystem=Sistemul de informaţii rezumat
@@ -996,7 +1005,7 @@ Skin=Tema vizuală
 DefaultSkin=Tema vizuală Implicită
 MaxSizeList=Lungime  max pentru lista
 DefaultMaxSizeList=Lungime max implicită pentru lista
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Mesajul zilei
 MessageLogin=Mesaj pagina login
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Formular de căutare permanent in meniu din  stânga
 DefaultLanguage=Limba folosita  implicit (cod limba)
 EnableMultilangInterface=Activaţi multilingv interfaţă
 EnableShowLogo=Afişare logo în meniul stânga
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Nume
 CompanyAddress=Adresă
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Titular de cont bancar %s
 BankModuleNotActive=Conturi bancare de module nu a permis
 ShowBugTrackLink=Arată link-ul "<strong>%s</strong>"
 Alerts=Alerte
-DelaysOfToleranceBeforeWarning=Toleranta întârzieri înainte de avertisment
-DelaysOfToleranceDesc=Acest ecran vă permite să definiţi de tolerat întârzieri înainte de o alertă este raportat de pe ecran cu picto %s târziu, pentru fiecare element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Întârziere acceptată (în zile) înainte de a alerta cu privire la evenimentele planificate (evenimentele de pe ordinea de zi) care nu au fost finalizate încă
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Întârziere acceptată (în zile) înainte de a alerta cu privire la comenzile care nu au fost procesate încă
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Întârziere toleranță (în zile) înainte de alertă cu privire la propunerile de a închide
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranţă întârziere (în zile) înainte de alertă cu privire la propuneri nu facturat
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la servicii, pentru a activa
-Delays_MAIN_DELAY_RUNNING_SERVICES=Toleranta întârziere (în zile) înainte de alertă cu privire la serviciile expirat
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate furnizorului
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranta întârziere (în zile) înainte de alertă cu privire la facturile neachitate de client
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranta întârziere (în zile) înainte de alertă în aşteptarea de pe banca de reconciliere
-Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă privind taxa de membru întârziat
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=\nZona de configurare este pentru parametrii de configurare inițiali înainte de a începe să se utilizeze Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Alte meniul intrări gestiona parametri opţionali.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Audit de securitate evenimente
 Audit=Audit
 InfoDolibarr=Despre Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici.
 AreaForAdminOnly=Parametrii de configurare pot fi setați numai de <b> utilizatorii administratori </b>.
 SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori.
 SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Puteţi alege fiecare parametru legate de Dolibarr aspect aici
 AvailableModules=Available app/modules
 ToActivateModule=Pentru a activa modulele, du-te la zona de configurare.
 SessionTimeOut=Time out pentru sesiune
-SessionExplanation=Acest număr de sesiune se va garanta că nu expiră înainte de această întârziere. Dar PHP sessoin de management nu garanţie că întotdeauna sesiune expira după această întârziere: Acest lucru se produce în cazul în care un sistem pentru a curăţa cache-ul de sesiune se execută. <br> Notă: cu nici un sistem special, interne PHP proces va curat la fiecare sesiune <b>despre %s / %s</b> de acces, dar numai în timpul acces făcute de alte sesiuni.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Disponibil declanşează
-TriggersDesc=Declanşările sunt fişiere care vor modifica comportamentul Dolibarr flux de lucru, o dată copiată în directorul <b>htdocs / includes / declanşează.</b> Ei realizate de noi acţiuni, pe activat Dolibarr evenimente (crearea de noi societăţi, factura de validare, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Declanşările în acest dosar sunt dezactivate <b>de-NoRun</b> sufix în numele lor.
 TriggerDisabledAsModuleDisabled=Declanşările în acest dosar sunt dezactivate ca <b>modul %s</b> este dezactivat.
 TriggerAlwaysActive=Declanşările în acest dosar sunt întotdeauna activ, ce sunt activate Dolibarr module.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Introduceți toate datele de referință. Puteți adăuga valoril
 ConstDesc=Această pagină vă permite să editați toți ceilalți parametri care nu sunt disponibili în paginile anterioare. Acestia sunt în principal parametrii rezervați pentru dezvoltatori sau soluții avansate de depanare. Pentru o listă de opțiuni <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site-deschide într-o fereastră nouă" target="_blank"> verificați aici </a>.
 MiscellaneousDesc=Toți ceilalți parametri legați de securitate sunt definiți aici.
 LimitsSetup=Limitele / Precizie
-LimitsDesc=Puteţi defini limitele, preciziile şi optimizarile utilizate de către Dolibarr aici
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Zecimale max pentru preturi unitare
 MAIN_MAX_DECIMALS_TOT=Zecimale max pentru preturi totale
 MAIN_MAX_DECIMALS_SHOWN=Zecimale max pentru  preţurile afişate pe ecran (Adăugaţi <b>...</b> după acest număr, dacă doriţi să vezi <b>...</b> când numărul este trunchiat atunci când sunt afişate pe ecran)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=preţul unitar net al unui produs
 TotalPriceAfterRounding=Pret total (net / TVA / inclusiv fiscale) după rotunjirea
 ParameterActiveForNextInputOnly=Parametru de eficient pentru următoarea intrare numai
 NoEventOrNoAuditSetup=Nici un eveniment de securitate a fost înregistrată încă. Acest lucru poate fi normală de audit, dacă nu a fost activată la "setup - securitate - audit" paginii.
-NoEventFoundWithCriteria=Nici un eveniment de securitate a fost găsit pentru o astfel de criterii de căutare.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Vedeţi-vă locale sendmail setup
 BackupDesc=Pentru a face o copie de siguranţă completă de Dolibarr, trebuie să:
 BackupDesc2=Salvați conținutul directorului de documente (<b> %s</b>) care conține toate fișierele încărcate și generate (Deci include toate fișierele dump generate la pasul 1).
-BackupDesc3=Salvați conținutul bazei dvs. de date (<b> %s</b>) într-un fișier dump. Pentru aceasta, puteți utiliza următorul asistent.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Arhivat directorul trebuie să fie depozitate într-un loc sigur.
 BackupDescY=Generate de fişier de imagine memorie trebuie să fie depozitate într-un loc sigur.
-BackupPHPWarning=Backupul nu poate fi garantat cu această metodă. Preferă una precedent
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Pentru a restabili o Dolibarr de rezervă, trebuie să:
-RestoreDesc2=Restaurați fișierul arhivă (de exemplu fișierul zip) din directorul de documente pentru a extrage arborele fișierelor in directorul de documente al unei noi instalări Dolibarr sau în acest director curent de documente (<b> %s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restaurați datele, dintr-un fișier de memorie de rezervă, în baza de date a noii instalări Dolibarr sau în baza de date a instalării curente (<b> %s</b>). Avertisment, odată ce restaurarea este terminată, trebuie să utilizați o autentificare/parolă, care a existat atunci când a fost efectuată copia de rezervă, pentru a vă conecta din nou. Pentru a restaura o bază de date de rezervă în această instalare curentă, puteți urmari acest asistent.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Această regulă este obligat <b>la %s</b> către un activat modulul
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această co
 YourPHPDoesNotHaveSSLSupport=SSL funcţii nu sunt disponibile în PHP dvs.
 DownloadMoreSkins=Mai multe teme de  descărcat
 SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN unde YY este anul, MM este luna şi NNNN este o secvenţă, fără gaură şi fără a nu putea suporta
-ShowProfIdInAddress=Arată id professionnal cu adrese pe documente
-ShowVATIntaInAddress=Ascunde  codul TVA Intra  cu adresa pe documente
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Parţială traducere
-MAIN_DISABLE_METEO=Dezactivează meteo vedere
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Testaţi logati pentru a API
-ProxyDesc=Unele caracteristici ale Dolibarr trebuie să aibă acces la Internet pentru a lucra. Definirea aici parametrii pentru aceasta. Dacă serverul Dolibarr se află în spatele unui server proxy, acei parametri Dolibarr spune cum de a accesa Internetul prin ea.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Extern de acces
 MAIN_PROXY_USE=Utilizaţi un server proxy (acces direct la internet altfel)
 MAIN_PROXY_HOST=Numele / adresa de server proxy
 MAIN_PROXY_PORT=Portul de server proxy
 MAIN_PROXY_USER=Autentifica-te pentru a utiliza server proxy
 MAIN_PROXY_PASS=Parolă pentru a utiliza server proxy
-DefineHereComplementaryAttributes=Definiţi aici toate atributele, care nu sunt deja disponibile în mod implicit, şi că doriţi să fie sprijinite pentru %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Atribute complementare
 ExtraFieldsLines=Atribute complementare (linii)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Atribute complementare (linii de comandă)
 ExtraFieldsSupplierInvoicesLines=Atribute complementare (linii de facturare)
 ExtraFieldsThirdParties=Atribute complementare ( terţi)
-ExtraFieldsContacts=Atribute complementare (contact/addresă )
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Atribute complementare (membri)
 ExtraFieldsMemberType=Atribute complementare (tip membri)
 ExtraFieldsCustomerInvoices=Atribute complementare (facturi)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=numai caractere minuscule,  alfanumerice fără
 SendmailOptionNotComplete=Atenţie, pe unele sisteme Linux, pentru a trimite e-mail de la e-mail, sendmail configurare execuţie trebuie să conatins optiunea-ba (mail.force_extra_parameters parametri în fişierul php.ini). Dacă nu unor destinatari a primi e-mailuri, încercaţi să editaţi acest parametru PHP cu mail.force_extra_parameters =-BA).
 PathToDocuments=Cale de acces documente
 PathDirectory=Director
-SendmailOptionMayHurtBuggedMTA=Functionalitate pentru a trimite mesaje utilizând metoda "mail PHP direct" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail . Rezultatul este că unele mail-uri nu pot fi citite de unele persoane . Este cazul unor furnizori de Internet (Ex: Orange în Franţa). Aceasta nu este o problemă în Dolibarr nici în PHP, dar primesc pe serverul de poştă electronică. Puteţi adăuga toate acestea, opţiunea MAIN_FIX_FOR_BUGGED_MTA la 1 în configurare - pentru a modifica alte Dolibarr pentru a evita acest lucru. Cu toate acestea, este posibil să aveţi probleme cu alte servere care sens strict standard SMTP. Altă soluţie (recommanded) este de a utiliza metoda "SMTP socket bibliotecă", care nu are dezavantaje.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Configurarea traducerii
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Aplicație / module activate: <b> %s </b> / <b> %s </b>
 YouMustEnableOneModule=Trebuie activat cel puţin 1 modul
-ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Da în vară
-OnlyFollowingModulesAreOpenedToExternalUsers=Rețineți, numai următoarele module sunt deschise utilizatorilor externi (indiferent de permisiunea unor astfel de utilizatori) și numai dacă au fost acordate permisiuni:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin
 ConditionIsCurrently=Condiția este momentan %s
-YouUseBestDriver=Utilizaţi driverul %s care este cel mai bun driver disponibil acum.
-YouDoNotUseBestDriver=Utilizaţi driverul %s dar driverul %s este recomandat.
-NbOfProductIsLowerThanNoPb=Aveți doar % s produse / servicii în baza de date. Aceasta nu necesită  nicio optimizare specială.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Optimizare căutare
-YouHaveXProductUseSearchOptim=Aveți  % s produse în baza de date. Ar trebui să adăugați   constanta PRODUCT_DONOTSEARCH_ANYWHERE la 1 în Acasă-Setup-Altele, să limitați căutarea la începutul siruri de caractere ţi a face posibil ca baza de date să utilizeze indexul și să obțineți un răspuns imediat.
-BrowserIsOK=Folosiţi navigatorul web %s. Acest navigator este ok pentru performanţă şi securitate.
-BrowserIsKO=Folosiţi  browser-ul % s. Acest browser-ul pare a fi o alegere proasta pentru securitate, performanță și fiabilitate. Noi recomandam sa folositi Firefox, Chrome, Opera sau Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug este încărcat.
 XCacheInstalled=XCache este încărcată.
-AddRefInList=Afișează ref client / furnizor în lista (listă select sau combobox) și mai multe hyperlinkuri. Terții vor apare cu numele "CC12345 - SC45678 - The big company coorp", în loc de "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Editarea  campului %s
 FillThisOnlyIfRequired=Exemplu: +2 (completați numai dacă problemele decalajjului fusului orar sunt cunoscute)
 GetBarCode=Dă codbare
 ##### Module password generation
 PasswordGenerationStandard=Întoarceţi-vă o parolă generate în funcţie de interne Dolibarr algoritmul: 8 caractere care conţin numere în comun şi în caractere minuscule.
-PasswordGenerationNone=Nu sugera nici o parolă generată . Parola trebuie să fie introdusă manual.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail necesare pentru a crea un utilizator nou
 HRMSetup=Configurare Modul HRM
 ##### Company setup #####
 CompanySetup=Setări Modul Terţi
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=Funcția notificări prin e-mail permite trimiterea de email-uri automate pentru anumite evenimente Dolibarr. Recipienții notificărilor pot fi definiți.
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documente şabloane
-DocumentModelOdt=Generare din modelele OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark pe schiţa de document
 JSOnPaimentBill=Activaţi funcţia de autocompletare a liniilor de plata pe formularul de plată
-CompanyIdProfChecker=Professional ID unic
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Trebuie sa fie unic?
-MustBeMandatory=Este obligatorie crearea unor terțe părți?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Este obligatorie validarea facturilor?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=O export se leagă de <b>format %s</b> este disponibil la următoarea adresă: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=O export se leagă de <b>format %s</b> este disponibil la
 BillsSetup=Facturi modul de configurare
 BillsNumberingModule=Facturi şi note de credit, modul de numerotare
 BillsPDFModules=Factura modele de documente
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Nota de credit
 CreditNotes=Credit note
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Gestiona un Autentificare pentru fiecare membru
 AdherentMailRequired=EMail necesare pentru a crea un nou membru
 MemberSendInformationByMailByDefault=Validare pentru a trimite mail de confirmare a membrilor este în mod implicit
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parametrii
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test căutare LDAP
 LDAPSynchroOK=Sincronizare încercare reuşită
 LDAPSynchroKO=Eşuare încercare de sincronizare
-LDAPSynchroKOMayBePermissions=Eşuare încercare de sincronizare. Verificaţi dacă conexiune la serverul este configurat corect şi permite LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP se conecteze la serverul LDAP de succes (Server= %s, port= %s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP se conecteze la serverul LDAP a eşuat (Server= %s, port= %s)
-LDAPBindOK=Conectare/Autentificare la  serverul LDAP cu succes (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Conectare / Authentificate la serverul LDAP a eşuat (Server= %s, port= %s, %s= admin, parola= %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configurat pentru versiunea 3
 LDAPSetupForVersion2=LDAP server configurat pentru versiunea 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Exemplu: samaccountname
 LDAPFieldFullname=Prenume Nume
 LDAPFieldFullnameExample=Exemplu: NC
-LDAPFieldPasswordNotCrypted=Parola nu Crypted
-LDAPFieldPasswordCrypted=Parola Crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Exemplu: userPassword
 LDAPFieldCommonNameExample=Exemplu: NC
 LDAPFieldName=Nume
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Exemplu de valori sunt proiectate pentru <b>OpenLDAP</b> încărcate cu următoarele scheme: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Dacă utilizaţi thoose valori şi OpenLDAP, vă modifica LDAP fişier de configurare <b>slapd.conf</b> de a avea toate thoose scheme încărcate.
 ForANonAnonymousAccess=Pentru un acces autentificat (pentru o scriere de exemplu)
 PerfDolibarr=Raport performanţă setări/optimizări
-YouMayFindPerfAdviceHere=Veți găsi pe această pagină unele verificări sau sfaturi privind performanţa.
-NotInstalled=Neinstalat,  astfel serverul dvs nu este încetinit de acesta.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Cache aplicativ
 MemcachedNotAvailable=Niciun cache aplicatie găsit. Puteți îmbunătăți performanța prin instalarea unui server de cache memcached și un modul capabil de a utiliza acest server cache. <br>Mai multe informatii aici <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.\n<br>Rețineți că o mulțime de furnizor de web hosting nu oferă astfel de server de cache.
 MemcachedModuleAvailableButNotSetup=Modulul memcahed pentru aplicarea cache este găsit dar nu este configurat complet
 MemcachedAvailableAndSetup=Modulul Memcached  pentru a utiliza serverul memcached este activat.
 OPCodeCache=Cache OPCode
-NoOPCodeCacheFound=Niciun cache Opcode găsit. Puteţi să folosiți un alt cache Opcode decât XCache sau eAccelerator (bun), poate nu ai cache Opcode (foarte rău).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache pentru resursele statice (CSS, img, javascript)
 FilesOfTypeCached=Fișierele de tip %s sunt puse în cache de serverul HTTP
 FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTTP
 FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP
 FilesOfTypeNotCompressed=Fișierele de tip %s nu sunt comprimate de serverul HTTP
 CacheByServer=Cache pe server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache pe browser
 CompressionOfResources=Compresie a răspunsului HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=O astfel de detectare automată nu este posibilă cu browserele curente
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Produse modul de configurare
 ServiceSetup=Servicii de modul de configurare
 ProductServiceSetup=Produse şi Servicii de module de configurare
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Max număr de produse din combos selectaţi liste (0= nici o limită)
-ViewProductDescInFormAbility=Vizualizare descrierile de produs, în forme (de altfel ca popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Vizualizarea descrierii produsului in limba terței părți.
-UseSearchToSelectProductTooltip=De asemenea, dacă aveți un număr mare produse (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului.
-UseSearchToSelectProduct=Așteptați să apăsați o cheie înainte de a încărca conținutul listei combo de produse (aceasta poate crește performanța dacă aveți un număr mare de produse, dar este mai puțin convenabil)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Implicit tip de cod de bare de a utiliza pentru produse
 SetDefaultBarcodeTypeThirdParties=Implicit tip de cod de bare de a utiliza pentru terţi
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Trimiterea de modul de configurare
 SendingsReceiptModel=Trimiterea primirea model
 SendingsNumberingModules=Trimiteri de numerotare module
 SendingsAbility=Foi de transport suport pentru livrările către clienți.
-NoNeedForDeliveryReceipts=În majoritatea cazurilor, foile de expediere sunt utilizate atât ca foi pentru livrările clienților (lista de produse care trebuie trimise), cât și pentru foile care sunt primite și semnate de către client. Prin urmare, chitanțele livrărilor de produse reprezintă o caracteristică dublă și sunt rareori activate.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Text liber pe livrari
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare
@@ -1515,18 +1528,18 @@ AdvancedEditor=Editor avansat
 ActivateFCKeditor=Activaţi FCKeditor pentru:
 FCKeditorForCompany=WYSIWIG crearea / editie a companiilor şi de note descriere
 FCKeditorForProduct=WYSIWIG crearea / editie a produselor / serviciilor "descrierea şi nota
-FCKeditorForProductDetails=WYSIWIG creare / editare detalii linii de produse pentru toate entităţile (propuneri, comenzilor, facturilor, etc ..) <font class="warning"> Atenţie: Folosind această opţiune nu este recommanda deoarece astfel  pot apare  probleme la caracterele speciale şi paginare atunci când se creaza fişiere PDF.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG crearea / ediţie de mailing
 FCKeditorForUserSignature=Creare/editare WYSIWIG  a semnăturii utilizatorilor
 FCKeditorForMail=Crearea / editarea WYSIWIG pentru toate e-mailurile (cu excepția Tools-> eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Conexiunii la baza de date a reusit, dar nu arata a fi o bază de date OSCommerce (cheie %s nu a fost găsit în tabelul %s).
-OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" de succes.
-OSCommerceTestKo1=Conectarea la server ' %s' reuseste, dar baza de date " %s" nu a putut fi atins.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Conectarea la server ' %s' pe bază de date " %s" cu utilizatorul " %s" cu succes.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Conectarea la server ' %s' cu utilizatorul " %s" nu a reuşit.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=Dacă utilizați unmodul punct de vânzare  (modulul POS furnizat în mod implicit sau un alt modul extern), acest setup poate fi ignorat de către modul punctul de vânzare . Cele mai multe module de puncte  de vânzări sunt concepute pentru a crea imediat o factură și reduce stocul implicit indiferent de ce optiune  aveţi aici. Deci, dacă aveți nevoie sau nu de a avea o scădere de stoc la înregistrarea unei vinzări din punctul dvs. de vânzare, verificați de asemenea modulul POS configurat.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Meniu eliminat
 Menus=Meniuri
@@ -1548,7 +1561,7 @@ DetailRight=Conditia pentru a afişa neautorizate gri meniuri
 DetailLangs=Lang de nume de fişier pentru eticheta cod de traducere
 DetailUser=Intern / Extern / Toate
 Target=Ţintă
-DetailTarget=Ţintă pentru link-uri (_blank top deschide o fereastră nouă)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Nivel (-1: meniul de sus, 0: antet meniu,&gt; 0 meniu şi submeniu)
 ModifMenu=Schimbare Meniu
 DeleteMenu=Ştergere intrare în meniu
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=TVA este datorată: <br> - La livrare / plăţile pentru m
 OptionVatDebitOptionDesc=TVA este datorată: <br> - La livrare / plăţile pentru mărfurile <br> - Pe factura (de debit) pentru serviciile
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Momentul implicit  TVA-ului exigibil pentru opțiunea selectată:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Pe  livrare
 OnPayment=Pe  plată
 OnInvoice=Pe factura
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Cont cumpărare. cod
 AgendaSetup=Acţiuni de ordine de zi şi de modul de configurare
 PasswordTogetVCalExport=Cheia de a autoriza export link
 PastDelayVCalExport=Nu de export eveniment mai în vârstă decât
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Setați automat acest tip de eveniment în filtrul de căutare al vederii agenda
-AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutare al vederii agenda
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click pentru a Dial modul setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=Acest modul permite efectuarea de clicuri pentru numere de telefon. Dacă faceți clic pe această pictogramă, telefonul dvs. va apela numărul de telefon. Acest lucru poate fi folosit pentru a apela un sistem de call center de la Dolibarr care poate apela numărul de telefon dintr-un sistem SIP, de exemplu.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Punctul de vânzare
 CashDeskSetup=Casierie modul de configurare
-CashDeskThirdPartyForSell=Terț generic implicit utilizat pentru vânzări
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Case de cont pentru a utiliza pentru vinde
 CashDeskBankAccountForCheque= Cont pentru a utiliza pentru a primi plăţi prin cec
 CashDeskBankAccountForCB= Cont pentru a folosi pentru a primi plăţi în numerar de carduri de credit
-CashDeskDoNotDecreaseStock=Dezactivați scăderea stocului atunci când o vânzare se face de la punctul de vânzare (dacă "nu", scaderea stocului se face pentru fiecare vânzare făcută din POS, indiferent de opțiunea stabilită în modulul Stoc).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Forţează și limitează depozitul să folosească scăderea stocului
-StockDecreaseForPointOfSaleDisabled=Scădere stoc de la Point of Sale dezactivat
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Scăderea stocului în POS nu este compatibilă cu gestionarea lotului
-CashDeskYouDidNotDisableStockDecease=Nu ai dezactivați scăderea de stocului atunci când se face o vinzare de la Point Of Sale. Astfel, este necesar un depozit.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark modul de configurare
-BookmarkDesc=Acest modul vă permite să gestionaţi marcaje. De asemenea, puteţi adăuga comenzi rapide pentru orice Dolibarr pagini sau site-uri web externale pe partea stanga de meniu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Numărul maxim de marcaje în stânga pentru a afişa meniul
 ##### WebServices #####
 WebServicesSetup=WebServices modul de configurare
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-societate modul setup
 ##### Suppliers #####
 SuppliersSetup=Furnizorul modul de configurare
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Modele numerotaţie al facturilor furnizori
 IfSetToYesDontForgetPermission=Dacă este setat la da, nu uitați să furnizați permisiuni grupurilor sau utilizatorilor cărora li se permite a doua aprobare
@@ -1654,7 +1667,7 @@ ProjectsSetup=Proiect modul de configurare
 ProjectsModelModule=Proiectul de raport document model
 TasksNumberingModules=Model de numerotaţie al taskurilor
 TaskModelModule=Modele  de document de rapoarte taskuri
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Puteți găsi opțiuni pen
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=Lista notificărilor fixe
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Mergeți în fila "Notificări" a unei terțe părți pentru a adăuga sau elimina notificări pentru contacte / adrese
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Prag
 BackupDumpWizard=Expertul pentru a crea un fișier de bază de date de rezervă pentru baza de date
 SomethingMakeInstallFromWebNotPossible=Instalarea modulului extern nu este posibilă din interfața web din următorul motiv:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Culoare link-uri
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Tip Model
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=Fixează TimeZone
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/ro_RO/companies.lang b/htdocs/langs/ro_RO/companies.lang
index 8b410df73da..f46276875e8 100644
--- a/htdocs/langs/ro_RO/companies.lang
+++ b/htdocs/langs/ro_RO/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Selectaţi un terţ
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Şterge un contact
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Terţ nou
-MenuNewCustomer=Client nou
-MenuNewProspect=Prospect nou
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Particular nou
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Creare terţ
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Contact Terţ
 Company=Societate
 CompanyName=Nume  societate
 AliasNames=Alias nume (comercial, marca inregistrata, ...)
-AliasNameShort=Nume Alias
+AliasNameShort=Alias Name
 Companies=Societăţi
-CountryIsInEEC=Ţara este în interiorul Comunităţii Economice Europene
-ThirdPartyName=Nume Terţ
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Terţ
-ThirdParties=Terţi
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospecte
 ThirdPartyProspectsStats=Prospecte
 ThirdPartyCustomers=Clienţi
 ThirdPartyCustomersStats=Clienţi
 ThirdPartyCustomersWithIdProf12=Clienţii cu %s sau %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Tip de terţi
+ThirdPartyType=Type of company
 Individual=Persoană privată
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Societatea-mamă
 Subsidiaries=Filiale
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Cod postal
 Town=Oraş
 Web=Web
 Poste= Poziţie
-DefaultLang=Limba implicită
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Oferte
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Sintaxa este validă
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Acest client are un discount <b>de %s%%</b>
 CompanyHasNoRelativeDiscount=Acest client nu are nici un discount în mod implicit
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Acest client are încă note de credit pentru <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Niciunul
-Supplier=Furnizor
+Supplier=Vendor
 AddContact=Creare contact
 AddContactAddress=Creare contact/adresă
 EditContact=Editare contact
@@ -303,22 +303,22 @@ AddThirdParty=Creare terţ
 DeleteACompany=Şterge o societate
 PersonalInformations=Informaţii personale
 AccountancyCode=Cont contabil
-CustomerCode=Cod Client
-SupplierCode=Vendor code
-CustomerCodeShort=Cod Client
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Cod Client,  unic pentru toţi clienţii
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Obligatoriu, dacă un terţ este un client sau prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Valabilitatea controlate de modulul
-ThisIsModuleRules=Aici sunt regulile pentru acest modul
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect de contact
 CompanyDeleted=Societatea " %s" a fost ştearsă din baza de date.
 ListOfContacts=Lista Contacte
-ListOfContactsAddresses=Lista  contacte
-ListOfThirdParties=Lista  terţi
-ShowCompany=Show third party
+ListOfContactsAddresses=Lista Contacte
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Afişeză contact
 ContactsAllShort=Toate (fără filtru)
 ContactType=Tip Contact
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Acest contact nu este contact pentru nicio ofertă comer
 NoContactForAnyContract=Acest contact nu este  contact pentru nici un contract
 NoContactForAnyInvoice=Acest contact nu este  contact pentru nici o factură
 NewContact=Contact nou
-NewContactAddress=Contact nou
+NewContactAddress=New Contact/Address
 MyContacts=Contactele mele
 Capital=Capital
 CapitalOf=Capital de % s
 EditCompany=Modifică societate
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Verifică
-VATIntraCheckDesc=Linkul  <b>%s</b>permite solicitarea verificării TVA european . Este necesar  acces la internet  pentru  ca acest  serviciu să funcționeze.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Verificaţi codul de TVA Intracomunitar de pe site-ul Comisiei Europene
-VATIntraManualCheck=De asemenea, puteți verifica manual de la  site-ul European <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Verificare imposibilă. Verificaţi dacă serviciu nu este furnizat de către statul membru ( %s).
-NorProspectNorCustomer=Nici prospect, nici client
-JuridicalStatus=Forma juridică
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Efectiv
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potenţial
@@ -387,12 +387,12 @@ ExportCardToFormat=Export fişă în format
 ContactNotLinkedToCompany=Contact nelegat la un terţ
 DolibarrLogin=Identificator utilizator
 NoDolibarrAccess=Niciun acces utilizator
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacte şi atribute
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Nivel de Pret
 DeliveryAddress=Adresă de livrare
 AddAddress=Adaugă adresă
@@ -402,16 +402,16 @@ DeleteFile=Şterge fişier
 ConfirmDeleteFile=Sigur  doriţi să ştergeţi acest fişier?
 AllocateCommercial=Asociat la reprezentant vânzări
 Organization=Organizaţia
-FiscalYearInformation=Informaţii pe anul fiscal
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Luna de început a anului fiscal
-YouMustAssignUserMailFirst=Mai întâi trebuie creată o adresa de email pentru acest utilizator pentru a putea adaugă notificări pe email pentru el
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Pentru a putea adaugă notificări pe email, este necesară definirea unor contacte pentru terţi cu adresa de email validă
-ListSuppliersShort=List of vendors
-ListProspectsShort=Lista  prospecte
-ListCustomersShort=Lista  clienţi
-ThirdPartiesArea=Terţi şi Contacte
-LastModifiedThirdParties=Ultimii %s parteneri  modificați
-UniqueThirdParties=Total terţi unici
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Deschis
 ActivityCeased=Închis
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Facturi in suspensie curente
 OutstandingBill=Max. limită credit
 OutstandingBillReached=Limită credit depăsită 
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Codul este liber fîrî verificare. Acest cod poate fi modificat în orice moment.
 ManagingDirectors=Nume Manager(i) nume (CEO, director, preşedinte...)
 MergeOriginThirdparty=Duplica terț (terț dorit să-l ștergeți)
 MergeThirdparties=Imbina terti
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Autentificare reprezentant vânzări
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang
index 7951579ab35..ff9165fb26e 100644
--- a/htdocs/langs/ro_RO/errors.lang
+++ b/htdocs/langs/ro_RO/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=&quot;%s&quot; Valoarea are formatul de dată greşit
 ErrorWrongDate=Data nu este corecta!
 ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s)
-ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Poate fi asociat la o entitate Dolibarr.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă <b>safe_mode</b> parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Completaţi valorile pentru lista de selecţie
 ErrorNoValueForCheckBoxType=Completaţi valorile pentru lista checkbox
 ErrorNoValueForRadioType=Completaţi valorile pentru lista radio
 ErrorBadFormatValueList=Valorile din lista nu pot avea mai mult de o virgulă: <u>%s</u>, dar trebuie să aibă cel puțin o: cheie, valoare
-ErrorFieldCanNotContainSpecialCharacters=<b>Câmp %s</b> trebuie să nu conţine caractere speciale.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul <b>%s</b> nu trebuie să conțină caractere speciale, nici litere mari și nu poate conține doar cifre.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat 
 ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă.
 ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori.
-ErrorCantSaveADoneUserWithZeroPercentage=Nu se poate salva o acţiune cu "statut nu a început" în cazul în domeniu "realizat de către" este, de asemenea, completat.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref utilizate pentru crearea există deja.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Nu se ppate sterge inregistrarea. Este inca utilizata sau inclusa intr-un alt obiect
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript nu trebuie să fie dezactivate pentru a avea această facilitate de lucru. Pentru a activa / dezactiva Javascript, du-te la meniul Home-> Configurare-> Display.
 ErrorPasswordsMustMatch=Ambele parolele tastate trebuie să se potrivească reciproc
-ErrorContactEMail=O eroare de tehnică avut loc. Vă rugăm, contactaţi administratorul de a urma <b>%s</b> de e-mail ro oferi <b>%s</b> cod de eroare în mesajul Dvs., sau chiar mai bine prin adăugarea o copie ecran a acestei pagini.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Valoarea greşit pentru <b>%s</b> numărul de câmp (valoarea <b>"%s"</b> nu se potriveste cu regula <b>%s</b> regex)
 ErrorFieldValueNotIn=Valoare greşită pentru câmpul numărul <b>%s</b> (valoarea '<b>%s</b>' nu este disponibilă in câmpul <b>%s</b> din tabela <b>%s</b>)
 ErrorFieldRefNotIn=Valoare greşită pentru <b>%s</b> numărul de câmp <b>(&quot;%s&quot;</b> valoarea nu este o ref <b>%s</b> existente)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisieru
 ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s"
 ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Configurarea modulului pare a nu fi completă. Mergeți la Setup - Module pentru a finaliza.
 ErrorBadMask=Eroare pe masca
 ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea
 ErrorMaxNumberReachForThisMask=Numar max atins pentru aceasta masca
 ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre
 ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare.
-ErrorDeleteNotPossibleLineIsConsolidated=Ştergerea nu este posibilă, deoarece înregistrarea este legată de tranzacţie  bancară, care a fost decontată
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s se atribuie o altă treime
 ErrorFailedToSendPassword=Nu a reuşit să trimită parola
 ErrorFailedToLoadRSSFile=Nu pentru a obţine RSS feed. Încercaţi să adăugaţi MAIN_SIMPLEXMLLOAD_DEBUG constantă în cazul în care mesajele de eroare nu furnizează suficiente informaţii.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User login <b>cu %s</b> nu a putut fi găsit.
 ErrorLoginHasNoEmail=Acest utilizator nu are nici o adresa de e-mail. Procesul de anulată.
 ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă valoare ...
 ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa.
 ErrorWebServerUserHasNotPermission=Contul de utilizator <b>%s</b> folosite pentru a executa serverul de web nu are permisiunea, pentru că
 ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat
@@ -138,7 +141,7 @@ ErrorBadFormat=Format gresit!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Eroare, există unele livrări legate de acest transport. Ștergere refuzată.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Nu se poate șterge o plată partajată de cel puțin un factură cu statutul platită
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Nu se poate atribui la constanta '%s'
 ErrorPriceExpression2=Nu se poate redefini  funcția built-in  '%s'
 ErrorPriceExpression3=Variabila nedefinita '%s'  în definiția funcției
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Neașteptat '%s'
 ErrorPriceExpression6=Număr greșit de argumente (%s dat, %s așteptat)
 ErrorPriceExpression8=Operator neașteptat '%s'
 ErrorPriceExpression9=A apărut o eroare neașteptată
-ErrorPriceExpression10=Iperator '%s' lipsă operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Asteptam '%s'
 ErrorPriceExpression14=Împărţirea la zero,
 ErrorPriceExpression17=Variabila  '%s' nedefinită
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=Client SOAP esuat cu eroarea '%s'
 ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata
 ErrorFieldMustBeANumeric=Campul <b>%s</b> trebuie sa fie  o valoare numerica
 ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați 
-ErrorOppStatusRequiredIfAmount=Stabiliți o sumă estimată pentru această oportunitate / lead. Astfel, trebuie să introduceți, de asemenea, stadiul său.
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu)
-ErrorSavingChanges=A apărut o eroare la salvarea modificărilor
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare
 ErrorFileMustHaveFormat=Fisierul trebuie sa aiba format '%s'
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. 
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Un marcaj cu acest titlu sau acest obiectiv (URL) e
 WarningPassIsEmpty=Atenţie, parola baza de date este gol. Aceasta este o gaura de securitate. Ar trebui să adăugaţi o parolă pentru a vă baza de date şi să vă schimbaţi conf.php fişier, pentru a reflecta acest lucru.
 WarningConfFileMustBeReadOnly=Atenţie, fişierul de configurare dvs. <b>(htdocs / conf / conf.php)</b> poate fi suprascrise de către serverul de web. Aceasta este o gaura de securitate grave. Modificare permisiuni pe fişier pentru a fi citit în modul doar pentru utilizatorul sistemului de operare folosit de server Web. Dacă utilizaţi Windows şi formatul FAT pentru discul dvs., vă trebuie să ştiţi că acest sistem de fişier nu se permite to adăuga permisiuni la dosar, deci nu poate fi complet safe.
 WarningsOnXLines=Avertismentele privind sursa <b>%s</b> linii
-WarningNoDocumentModelActivated=Nici un model, pentru generarea de document, a fost activat. Un model va fi ales în mod implicit, până când a verifica configurarea modulului.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Atenţie, odată terminată instalarea, trebui să dezactivaţi  instrumentele instalare/migrare prin adăugarea unui fișier<b>install.lock</b> în directorul <b> %s </ b>. Absența acestui fișier este o breşă de securitate.
-WarningUntilDirRemoved=Acest avertisment va rămâne activ, atât timp cât acest director este prezent (afişat numai la admin utilizatori).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Atenţie, închiderea are loc chiar dacă suma diferă. Nu activati aceasta funcţionalitate decât  în cunoaștinţă de cauză.
 WarningUsingThisBoxSlowDown=Atenție, folosind această casetă încetiniţi serios toate paginile ce arată caseta.
 WarningClickToDialUserSetupNotComplete=Setările informațiilor ClickToDial pentru userul dvs. nu sunt complete (vezi tabul ClickToDial pe fişal dvs. de utilizator).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii).
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/ro_RO/interventions.lang b/htdocs/langs/ro_RO/interventions.lang
index d2239d760e9..c8c9ebd5eb8 100644
--- a/htdocs/langs/ro_RO/interventions.lang
+++ b/htdocs/langs/ro_RO/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervenţii
 InterventionCard=Fişă intervenţie
 NewIntervention=Intervenţie nouă
 AddIntervention=Crează intervenţie
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Lista  intervenţii
 ActionsOnFicheInter=Acţiuni privind intervenţia
 LastInterventions=Ultimele %s intervenţii
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Utilizați durata serviciilor pentru intervenții
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistici intervenţii
-NbOfinterventions=Numar Fişe intervenţie
-NumberOfInterventionsByMonth=Numarul Fişelor intervenţie pe luna(data validare)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Id Intervenţie
diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang
index 686707a81ca..99e1fa9fd0b 100644
--- a/htdocs/langs/ro_RO/main.lang
+++ b/htdocs/langs/ro_RO/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nu se poate  trimite e-mail (expeditor=% s,  destinatar =%
 ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil  și că nu există deja un fișier cu același nume, în acest director.
 ErrorInternalErrorDetected=Eroare detectată
 ErrorWrongHostParameter=Parametru Server greșit
-ErrorYourCountryIsNotDefined=Țara dvs nu este definită. Cotrectaţi mergînd la Home- Setări Societate/Fundaţie - Edit.
-ErrorRecordIsUsedByChild=Eşec la ștergerea aceastei înregistrări. Această înregistrare este utilizată de cel puțin o înregistrarei copil.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Valoarea  incorectă
 ErrorWrongValueForParameterX=Valoarea  incorectă pentru parametrul% s
 ErrorNoRequestInError=Nicio cerere în eroare
-ErrorServiceUnavailableTryLater=Serviciul indisponibil pentru moment. Încercaţi din nou mai târziu.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Valoare duplicat într-un câmp unic
-ErrorSomeErrorWereFoundRollbackIsDone=Câteva erori găsite . Vom reveni asupra modificarilor
-ErrorConfigParameterNotDefined=Parametrul <b> %s</b> nu este definit în  fişierul de configurare  Dolibarr<b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Utilizatorul<b>%s</b>  negăsit  în baza de date Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Eroare,  nici o cota de TVA definită pentru  ţara '% s'.
 ErrorNoSocialContributionForSellerCountry=Eroare, niciun tip taxa sociala /fiscala definit pentru ţara '%s'.
 ErrorFailedToSaveFile=Eroare,  salvarea fişierului eşuată.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Dvs nu aveti dreptusa faceti aceasta.
 SetDate=setează data
 SelectDate=selectează data
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Fişierul a fost încărcat cu succes
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Un fișier este selectat pentru atașament, dar nu a fost încă încărcat. Clic pe "Ataşează fișier" pentru aceasta.
-NbOfEntries=Nr intrări
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Citeşte ajutorul online (Acces la Internet necesar)
 GoToHelpPage=Citeşte  Ajutorul
 RecordSaved=Înregistrare salvată
@@ -142,6 +142,7 @@ Closed=Închide
 Closed2=Închis
 NotClosed=Not closed
 Enabled=Activat
+Enable=Activare
 Deprecated=Depreciat
 Disable=Dezactivează
 Disabled=Dezactivat
@@ -153,7 +154,7 @@ Update=Modifică
 Close=Închide
 CloseBox=Remove widget from your dashboard
 Confirm=Confirmă
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Şterge
 Remove=Elimină
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copiază
 Paste=Lipeşte
 Default=Implicit
 DefaultValue=Valoare implicită
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Preţ
 PriceCurrency=Price (currency)
 UnitPrice=Preţ unitar
@@ -347,7 +348,7 @@ AmountTTCShort=Valoare (inc. taxe)
 AmountHT=Valoare (net)
 AmountTTC=Valoare (inc. taxe)
 AmountVAT=Valoare  TVA
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Valoare (net), moneda originala
@@ -428,7 +429,7 @@ ActionNotApplicable=Nu se aplică
 ActionRunningNotStarted=De realizat
 ActionRunningShort=In progress
 ActionDoneShort=Terminat
-ActionUncomplete=Incomplet
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generează
 Duration=Durata
 TotalDuration=Durată totală
 Summary=Sumar
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Disponibil
 NotYetAvailable=Nedisponibil încă
@@ -468,7 +469,7 @@ and=şi
 or=sau
 Other=Alt
 Others=Altele
-OtherInformations=Alte informatii
+OtherInformations=Alte informații
 Quantity=Cantitate
 Qty=Cant
 ChangedBy=Modificat de
@@ -506,7 +507,7 @@ None=Niciunul
 NoneF=Niciunul
 NoneOrSeveral=None or several
 Late=Întârziat
-LateDesc=Durata care defineşte dacă o înregistrare este întârziată depinde de configurare. Contactaţi administratorul pentru a schimbă durata din Acasă - Setări - Alerte.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Foto
 Photos=Fotografii
@@ -530,18 +531,6 @@ September=Septembrie
 October=Octombrie
 November=Noiembrie
 December=Decembrie
-JanuaryMin=Ian
-FebruaryMin=Febr
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Mai
-JuneMin=Iun
-JulyMin=Iul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Noi
-DecemberMin=Dec
 Month01=ianuarie
 Month02=februarie
 Month03=martie
@@ -646,6 +635,8 @@ SendMail=Trimite un email
 EMail=E-mail
 NoEMail=Niciun email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Fără număr mobil
 Owner=Proprietar
 FollowingConstantsWillBeSubstituted=Următoarele constante vor fi înlocuite cu valoarea corespunzătoare.
@@ -677,7 +668,7 @@ NeverReceived=Niciodată primit
 Canceled=Anulată
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=Valoarea implicită pentru o nouă înregistrare se poate defini în configirarea modulului
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Culoare
 Documents=Fişiere ataşate
 Documents2=Documente
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Afișare comanda cu parola ascunsă
 UnHidePassword=Afișare comanda reală cu parola în clar
 Root=Rădăcină
-Informations=Informatii
+Informations=Informatie
 Page=Pagină
 Notes=Note
 AddNewLine=Adaugă linie nouă
@@ -716,15 +707,15 @@ Merge=Îmbină
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal
 MenuManager=Manager Meniu
-WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai <b>%s</b> este permis să utilizeze aplicația în acest moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Eroare de sistem
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Card de credit
 ValidatePayment=Validează plata
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Campurile marcate cu <b>%s</b> sunt obligatorii
-FieldsWithIsForPublic=Câmpurile  cu <b>%s</b> vor fi  afișate pe lista publică de membri. Dacă nu doriți acest lucru, debifaţi căsuţa "public".
-AccordingToGeoIPDatabase=(Conform conversiei GeoIP)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Linie
 NotSupported=Nesuportat
 RequiredField=Câmp obligatoriu
@@ -732,6 +723,8 @@ Result=Rezultat
 ToTest=Testează
 ValidateBefore=Fişa trebuie  validată înainte de a utiliza această funcţionalitate
 Visibility=Vizibilitate
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privată
 Hidden=Ascunsă
 Resources=Resurse
@@ -750,6 +743,7 @@ LinkTo=Link la
 LinkToProposal=Link la propunere
 LinkToOrder=Link către comandă
 LinkToInvoice=Link la factura
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link către comandă furnizaor
 LinkToSupplierProposal=Link catre propunere furnizor
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Creareză schiţă
 SetToDraft=Inapoi la schiţă
 ClickToEdit=Clic pentru a edita
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Pe zi
 BySalesRepresentative=Pe  reprezentant de vânzări
 LinkedToSpecificUsers=Link către un contact utilizator particular
 NoResults=Niciun Rezultat
-AdminTools=Instrumente Administrare
+AdminTools=Admin Tools
 SystemTools=Instrumente Sistem
 ModulesSystemTools=Module Instrumente
 Test=Test
 Element=Element
 NoPhotoYet=Nicio imagine disponibilă
 Dashboard=Tablou de bord
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductibile
 from=de la
 toward=spre
@@ -802,7 +797,7 @@ PrintFile=Printeaza Fisierul %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Afişează  intervenţie
 ShowContract=Afişează contract
-GoIntoSetupToChangeLogo=Mergi la  Home - Setup - Company pentru a schimba logo - ul sau mergi la  Home - Setup - Display pentru a ascunde.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Respinge
 Denied=Respins
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Cu sinceritate
 DeleteLine=Şterge linie
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă
 ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Obiecte asociate
 ClassifyBilled=Clasează facturată
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Evenimente
-EMailTemplates=Șabloane e-mailuri 
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Proiect
 Projects=Proiecte
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permisiuni
 LineNb=Line no.
 IncotermLabel=Incoterm
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Luni
 Tuesday=Marţi
@@ -927,15 +931,15 @@ SearchIntoInterventions=Intervenţii
 SearchIntoContracts=Contracte
 SearchIntoCustomerShipments=Livrări Client
 SearchIntoExpenseReports=Rapoarte Cheltuieli
-SearchIntoLeaves=Concedii
+SearchIntoLeaves=Leave
 CommentLink=Comentarii
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Toată lumea
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Plătite de 
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Atribuit lui
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang
index fb3cb243174..6f6f2127856 100644
--- a/htdocs/langs/ro_RO/other.lang
+++ b/htdocs/langs/ro_RO/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Cod de securitate
 NumberingShort=N°
 Tools=Instrumente
 TMenuTools=Instrumente
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Zi de naştere
 BirthdayDate=Data naştere
 DateToBirth=Data naşterii
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Mesaj de pe pagina de întoarcere a platii validate
 MessageKO=Mesaj de pe pagina anulat schimbul de plată
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie
-Notify_FICHINTER_VALIDATE=Validate intervenţie
-Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
 Notify_ORDER_VALIDATE=Comandă client validată
 Notify_ORDER_SENTBYMAIL=Comanda clientului trimise prin poştă
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Pentru furnizorul trimis prin e-mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Comandă Furnizor inregistrata
 Notify_ORDER_SUPPLIER_APPROVE=Furnizor pentru a aprobat
 Notify_ORDER_SUPPLIER_REFUSE=Furnizor pentru a refuzat
 Notify_PROPAL_VALIDATE=Ofertă client validată
-Notify_PROPAL_CLOSE_SIGNED=Propunere client semnată inchisă
-Notify_PROPAL_CLOSE_REFUSED=Propunere client refuzată inchisă
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Ofertă comercială  trimisă prin mail
 Notify_WITHDRAW_TRANSMIT=Transmitere de retragere
 Notify_WITHDRAW_CREDIT=Credit de retragere
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Terţ a creat
 Notify_COMPANY_SENTBYMAIL=Emailuri trimise din cardul terţului
 Notify_BILL_VALIDATE=Factura client validată
 Notify_BILL_UNVALIDATE=Factura client nevalidată
-Notify_BILL_PAYED=Factura platita clienţilor
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Factura client anulat
 Notify_BILL_SENTBYMAIL=Factura client trimis prin e-mail
 Notify_BILL_SUPPLIER_VALIDATE=Factura furnizorului validate
-Notify_BILL_SUPPLIER_PAYED=Factura platita cu furnizorul
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Factura Furnizor trimise prin poştă
 Notify_BILL_SUPPLIER_CANCELED=Factură Furnizor anulată
 Notify_CONTRACT_VALIDATE=Contract validate
 Notify_FICHEINTER_VALIDATE=De intervenţie validate
+Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie
+Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail
 Notify_SHIPPING_VALIDATE=Transport validate
 Notify_SHIPPING_SENTBYMAIL=Transport trimise prin poştă
 Notify_MEMBER_VALIDATE=Membru validate
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Creare proiect
 Notify_TASK_CREATE=Task creat
 Notify_TASK_MODIFY=Task modificat
 Notify_TASK_DELETE=Task sters
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Vezi setare modul %s
 NbOfAttachedFiles=Numărul de ataşat fişiere / documente
 TotalSizeOfAttachedFiles=Total marimea ataşat fişiere / documente
 MaxSize=Mărimea maximă a
 AttachANewFile=Ataşaţi un fişier nou / document
 LinkedObject=Legate de obiectul
-NbOfActiveNotifications=Numărul de notificări (Nr de e-mailuri beneficiare)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id-ul %s</b> este una de informaţii în funcţie de ţară terţă parte. <br> De exemplu, pentru <b>ţara %s,</b> este <b>codul %s.</b>
 DolibarrDemo=Demo Dolibarr ERP / CRM
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=O noua interventie %s ti- a fost atribuita 
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervenţia %s validată
 EMailTextInvoiceValidated=Factura %s validată
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Oferta %s a fost validată.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Comanda %s a fost validată
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Comanda %s aprobată de către %s
 EMailTextOrderRefused=Comanda %s a fost refuzată
 EMailTextOrderRefusedBy=Comanda %s a fost refuzată de către %s
 EMailTextExpeditionValidated=Livrarea %s a fost validată.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Import de date
 DolibarrNotification=Notificare Automată
 ResizeDesc=Introduceţi lăţimea noi <b>sau</b> înălţimea noi. Raportul va fi păstrat în timpul redimensionare ...
@@ -204,7 +212,7 @@ NewLength=Lăţime nouă
 NewHeight=Înălţime nouă
 NewSizeAfterCropping=noi dimensiuni după recoltare
 DefineNewAreaToPick=Definiţi zona noi pe imagine pentru a alege (click stanga pe imagine, apoi glisaţi până când ajunge la coltul opus)
-CurrentInformationOnImage=Informatii privind imaginea curentă
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Editor de imagine
 YouReceiveMailBecauseOfNotification=Veţi primi acest mesaj deoarece adresa dvs. de email a fost adăugat la lista de obiective care urmează să fie informat cu privire la evenimentele special în software-ul de %s %s.
 YouReceiveMailBecauseOfNotification2=Acest eveniment este următoarea:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Export
diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang
index 3ad5c5507b6..cb3ce2e9bb8 100644
--- a/htdocs/langs/ro_RO/projects.lang
+++ b/htdocs/langs/ro_RO/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Afişează proiect
 ShowTask=Arată sarcină
 SetProject=Setare proiect
 NoProject=Niciun proiect definit sau responsabil
-NbOfProjects=Nr proiecte
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Timp comsumat
 TimeSpentByYou=Timpul consumat  da tine
 TimeSpentByUser=Timp consumat pe utilizator
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Lista contracte  asociate  la  proiect
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Lista intervenţii  asociate  la  proiectului
-ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli  asociate proiectului
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Lista evenimentelor  asociate la proiectului
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Proiect %s modificat
 TaskCreatedInDolibarr=Task %s creat
 TaskModifiedInDolibarr=Task %s modificat
 TaskDeletedInDolibarr=Task %s sters
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Selectați elementul
 AddElement=Link către element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Volum de lucru Planificat
 PlannedWorkloadShort=Volum de muncă
 ProjectReferers=Obiecte asociate
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospect
 OppStatusQUAL=Calificare
 OppStatusPROPO=Ofertă 
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang
index 785272e6df3..2a3b9967574 100644
--- a/htdocs/langs/ru_RU/admin.lang
+++ b/htdocs/langs/ru_RU/admin.lang
@@ -4,15 +4,15 @@ Version=Версия
 Publisher=Издатель
 VersionProgram=Версия программы
 VersionLastInstall=Начальная версия установки
-VersionLastUpgrade=Последнее обновление версии
+VersionLastUpgrade=Обновление до последней версии
 VersionExperimental=Экспериментальная
 VersionDevelopment=Разработка
 VersionUnknown=Неизвестно
 VersionRecommanded=Рекомендуемые
 FileCheck=Проверка целостности файлов
-FileCheckDesc=Этот инструмент позволяет проверять целостность файлов и настройку вашего приложения, сравнивая каждый файл с официальными. Можно также проверить значение некоторых установочных констант. Вы можете использовать этот инструмент, чтобы определить, были ли некоторые файлы изменены хакером, например.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Целостность файлов строго соответствует ссылке.
-FileIntegrityIsOkButFilesWereAdded=Проверка целостности файлов прошла, однако некоторые новые файлы были добавлены.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Ошибка проверки целостности файлов. Некоторые файлы были изменены, удалены или добавлены.
 GlobalChecksum=Глобальная контрольная сумма
 MakeIntegrityAnalysisFrom=Сделайте анализ целостности файлов приложений
@@ -30,14 +30,14 @@ SessionSaveHandler=Обработчик для сохранения сессий
 SessionSavePath=Хранение локализации сессий
 PurgeSessions=Очистка сессий
 ConfirmPurgeSessions=Вы хотите завершить все сессии? Это действие отключит всех пользователей (кроме вас).
-NoSessionListWithThisHandler=Обработчик сохранения сессий, настроенный в вашем PHP, не позволяет получать список всех открытых сессий.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Заблокировать новые подключения
-ConfirmLockNewSessions=Вы уверены, что хотите ограничить любые новые подключения Dolibarr к себе? Только пользователь <b>%s</b>  будет иметь возможность подключиться после этого.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Удалить блокировку подключений
 YourSession=Ваша сессия
-Sessions=Сессия пользователя
+Sessions=Users sessions
 WebUserGroup=Пользователь / группа Web-сервера
-NoSessionFound=Ваш PHP, кажется, не позволяет вывести список активных сессий. Возможно, директория, используемаяя для сохранения сессий <b>(%s)</b> защищена (например, правами в ОС или директивой PHP open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Кодировка базы данных для хранения данных
 DBSortingCharset=Кодировка базы данных для сортировки данных
 ClientCharset=Клиентская кодировка
@@ -50,7 +50,7 @@ ExternalUser=Внешний пользователь
 InternalUsers=Внутренние пользователи
 ExternalUsers=Внешние пользователи
 GUISetup=Внешний вид
-SetupArea=Раздел настроек
+SetupArea=Настройка
 UploadNewTemplate=Загрузить новый шаблон (ы)
 FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки)
 IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль <b>%s</b> включен
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Код не может содержать значен
 DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами)
 UseSearchToSelectCompanyTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную COMPANY_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
 UseSearchToSelectContactTooltip=Кроме того, если у вас есть большое количество третьих лиц (> 100 000), вы можете увеличить скорость, установив постоянную связь CONTACT_DONOTSEARCH_ANYWHERE в 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
-DelaiedFullListToSelectCompany=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка со списком сторонних партнеров (это может повысить производительность, если у вас есть большое количество третьих сторон, но это менее удобно)
-DelaiedFullListToSelectContact=Подождите, пока вы нажмете клавишу до загрузки содержимого списка контактов (это может повысить производительность, если у вас большое количество контактов, но это менее удобно)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s
 NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax
 AllowToSelectProjectFromOtherCompany=В документе третьей стороны можно выбрать проект, связанный с другой третьей стороной
@@ -80,7 +80,7 @@ PreviewNotAvailable=Предварительный просмотр не дос
 ThemeCurrentlyActive=Текущая тема
 CurrentTimeZone=Текущий часовой пояс в настройках PHP
 MySQLTimeZone=Часовой пояс БД (MySQL)
-TZHasNoEffect=Даты сохраняются и возвращаются сервером базы данных, как если бы они хранились в виде строки. Временной зонд имеет эффект только при использовании UNIX_TIMESTAMP (который не должен использоваться Dolibarr, поэтому база данных TZ не должна иметь эффекта, даже если она была изменена после ввода данных).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Пробел
 Table=Таблица
 Fields=Поля
@@ -111,14 +111,14 @@ NotConfigured=Модуль/Приложение не настроен
 Active=Активная
 SetupShort=Настройка
 OtherOptions=Другие настройки
-OtherSetup=Другие настройки
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Десятичный разделитель
 CurrentValueSeparatorThousand=Разделитель разрядов
 Destination=Назначение
 IdModule=ID модуля
 IdPermissions=ID прав доступа
 LanguageBrowserParameter=Параметр %s
-LocalisationDolibarrParameters=Параметры локализации
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Часовой пояс пользователя
 ClientHour=Время клиента (пользователя)
 OSTZ=Часовой пояс сервера
@@ -126,8 +126,8 @@ PHPTZ=Часовой пояс PHP сервера
 DaylingSavingTime=Летнее время
 CurrentHour=Время PHP (на PHP-сервере)
 CurrentSessionTimeOut=Тайм-аут текущей сессии
-YouCanEditPHPTZ=Чтобы установить другой часовой пояс PHP (не требуется), вы можете попробовать добавить файл .htaccess с помощью строки «SetEnv TZ Europe/Paris»,
-HoursOnThisPageAreOnServerTZ=Предупреждение, в отличие от других экранов, часы на этой странице не находятся в вашем локальном часовом поясе, а в часовом поясе сервера.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Виджет
 Boxes=Виджеты
 MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords= Игнорировать ошибки дублирующ
 AutoDetectLang=Автоопределение (язык браузера)
 FeatureDisabledInDemo=Функция отключена в демо -
 FeatureAvailableOnlyOnStable=Функция доступна только в официальных стабильных версиях
-BoxesDesc=Виджеты компонентов отображают такую же информацию которую вы можете добавить к персонализированным страницам. Вы можете выбрать между показом виджета или не выбирая целевую страницу нажать "Активировать", или выбрать корзину для отключения.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Показаны только элементы из <a href="%s">включенных модулей</a>
-ModulesDesc=Модули Dolibar определяют какие возможности будут включены в приложении. Некоторые приложения/модули требуют разрешения которые вы должны предоставить пользователям, после их активации. Нажмите на кнопку on/off для включения или отключения модулей.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки...
-ModulesDeployDesc=Если разрешения для вашей файловой системы позволяют это, вы можете использовать этот инструмент для развертывания внешнего модуля. Затем модуль будет виден на вкладке<strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Поиск внешних приложений/модулей
 ModulesDevelopYourModule=Разработка собственного приложения/модулей
-ModulesDevelopDesc=Вы можете разработать или найти партнера для разработки, ваш персонализированный модуль
-DOLISTOREdescriptionLong=Вместо того, чтобы переходить на веб-сайт <a href="https://www.dolistore.com">www.dolistore.com</a>, чтобы найти внешний модуль, вы можете использовать этот встроенный инструмент, который сделает ваше путешествие на внешнем рынке (может быть медленным, нужен доступ в Интернет) ...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Новый
 FreeModule=Свободно
 CompatibleUpTo=Совместимость с версией %s
@@ -211,8 +211,8 @@ Nouveauté=Новое
 AchatTelechargement=Купить/Скачать
 GoModuleSetupArea=Чтобы развернуть/установить новый модуль, перейдите в область настройки модуля с <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM
-DoliPartnersDesc=Список компаний, предоставляющих индивидуально разработанные модули или функции (Примечание: любой, кто имеет опыт программирования на PHP, может предоставить пользовательскую разработку для проекта с открытым исходным кодом)
-WebSiteDesc=Ссылки на веб-сайты, чтобы найти больше модулей...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Некоторые решения для разработки собственного модуля ...
 URL=Ссылка
 BoxesAvailable=Доступные виджеты
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Не хранить пароли в открытом в
 MainDbPasswordFileConfEncrypted=Зашифровать пароль к базе в conf.php (Рекомендуется)
 InstrucToEncodePass=Чтобы поместить зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass ="..."</b><br>на<br><b>$dolibarr_main_db_pass"=crypted:%s"</b>
 InstrucToClearPass=Чтобы поместить не зашифрованный пароль в <b>conf.php</b> файл, замените строку <br><b>$dolibarr_main_db_pass="crypted:..."</b><br>на<br><b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Защита создаваемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ при массовом создании PDF)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Защита документов PDF допускает чтение и распечатку любым приложением просмотра файлов PDF. Однако редактирование и копирование не возможно. Использование этой возможности не позволит глобальное объединение файлов PDF.
 Feature=Возможность
 DolibarrLicense=Лицензия
@@ -246,8 +246,8 @@ ExternalResources=Внешние ресурсы
 SocialNetworks=Социальные сети
 ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),<br> посетите Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:<br><b><a href="%s" target="_blank">%s</b></a>
-HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr.
-HelpCenterDesc2=Некоторые части этого сервиса доступны <b>только на английском языке.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Обработчик текущего меню
 MeasuringUnit=Единица измерения
 LeftMargin=Левое поле
@@ -262,31 +262,35 @@ NoticePeriod=Период уведомления
 NewByMonth=Новые по месяцам
 Emails=Электронная почта
 EMailsSetup=Настройка электронной почты
-EMailsDesc=Эта страница позволяет вам переписывать PHP параметры для отправки писем. В большинстве случаев в операционных системах Unix/Linux настройки PHP корректны и менять их не нужно.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Профили отправителей электронной почты
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS порт (По умолчанию в php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS сервер (по умолчанию в php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Порт (Не определен в PHP на Unix-подобных системах)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS сервер (Не определен в PHP на Unix-подобных системах)
-MAIN_MAIL_EMAIL_FROM=Отправитель писем для автоматических рассылок (В php.ini указан: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=E-mail используется для отправки сообщений об ошибках (поля «Errors-To» в отправленных сообщениях)
-MAIN_MAIL_AUTOCOPY_TO= Скрыто отправлять копии всех отправляемых писем на 
-MAIN_DISABLE_ALL_MAILS=Отключить отправку всех писем (для тестирования или демонстраций)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Отправляйте все электронные письма (вместо реальных получателей, для целей тестирования)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Добавить пользователей сотрудников с электронной почтой в список разрешенных судебных органов
-MAIN_MAIL_SENDMODE=Метод, используемый для отправки электронной почты
-MAIN_MAIL_SMTPS_ID=SMTP ID, если требуется проверка подлинности
-MAIN_MAIL_SMTPS_PW=SMTP пароль, если требуется проверка подлинности
-MAIN_MAIL_EMAIL_TLS= Использовать TLS (SSL) шифрование
-MAIN_MAIL_EMAIL_STARTTLS= Использовать шифрование TLS (STARTTLS)
-MAIN_DISABLE_ALL_SMS=Отключить отправку всех SMS (для тестирования или демонстрации)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Метод, используемый для передачи SMS
-MAIN_MAIL_SMS_FROM=Номер отправителя для отправки SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Письмо отправителя по умолчанию для отправки вручную (электронная почта пользователя или электронная почта компании)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Электронная почта пользователя
 CompanyEmail=Электронная почта компании
 FeatureNotAvailableOnLinux=Функция недоступна на Unix подобных систем. Проверьте вашу программу для отправки почты локально.
-SubmitTranslation=Если перевод на этот язык не завершен или вы нашли ошибки, вы можете исправить их отредактировав файлы в папке <b>langs/%s</b> и отправив внесенные изменения на www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Если перевод для этого языка не завершен или вы обнаружите ошибки, вы можете исправить это, отредактировав файлы в каталог <b>langs/%s</b> и отправив измененные файлы на dolibarr.org/forum или для разработчиков на github.com/Dolibarr/dolibarr.
 ModuleSetup=Настройка модуля
 ModulesSetup=Настройка Модулей/Приложений
@@ -309,15 +313,15 @@ DoNotUseInProduction=Не используйте в производстве
 ThisIsProcessToFollow=Это шаги для процесса:
 ThisIsAlternativeProcessToFollow=Это альтернативная настройка для обработки вручную:
 StepNb=Шаг %s
-FindPackageFromWebSite=Поиск пакета, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Загрузка пакета (например, на официальном веб-сайте %s).
-UnpackPackageInDolibarrRoot=Распаковка файлов пакета на сервере Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=Чтобы развернуть/установить внешний модуль, распакуйте упакованные файлы в каталог сервера, предназначенный для модулей: <b>%s</b>
-SetupIsReadyForUse=Развертывание модуля завершено. Теперь необходимо включить и настроить модуль в вашей программе на странице настройки модуля: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=Альтернативная корневая директория не задана.<br>
 InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны. <br> Просто создайте каталог в корне Dolibarr (например: custom). <br>
 InfDirExample=<br>Затем объявите его в файле <strong>conf.php</strong><br> $dolibarr_main_url_root_alt = '/custom'<br> $dolibarr_main_document_root_alt ='/path/of/dolibarr/htdocs/custom'<br>Если эти строки комментируются с помощью ''#", чтобы включить их, просто раскомментируйте, удалив символ "#''.
-YouCanSubmitFile=На этом шаге вы можете отправить .zip-файл пакета модулей здесь:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Текущая версия Dolibarr
 CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s.
 LastStableVersion=Последняя стабильная версия
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Взгляните на страницу вики для по
 UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования)
 DisableLinkToHelpCenter=Скрыть ссылку <b>"нужна помощь или поддержка"</b> на странице авторизации
 DisableLinkToHelp=Скрыть ссылку интернет-справки "<b>%s</b>"
-AddCRIfTooLong=Автоматические переносы отсутствуют, по этому если строка в документе слишком длинная, вы должны самостоятельно выполнить перевод строки в текстовом поле.
-ConfirmPurge=Вы уверены что хотите выполнить эту очистку?<br> Это действие удалит все ваши файлы с данными без возможности восстановления (ECM файлы, прикрепленные файлы...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Минимальная длина
 LanguageFilesCachedIntoShmopSharedMemory=Файлы .lang, загружены в общую памяти
 LanguageFile=Языковой файл
-ExamplesWithCurrentSetup=Примеры с текущими настройками
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Список каталогов с шаблонами OpenDocument
 ListOfDirectoriesForModelGenODT=Список каталогов содержащих файлы шаблонов в форматеOpenDocument. <br><br>Укажите здесь полный пусть к каталогу.<br>Каждый каталог с новой строки.<br>Для добавления каталога GED-модулей, добавьте здесь <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Файлы в этих каталогах должны заканчиваться символами <b>.odt</b> или <b>.ods</b>.
-NumberOfModelFilesFound=Количество шаблонов в форматах ODT/ODS, найденных в этих папках
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Примеры синтаксиса: <br> C: \\ MYDIR <br> / home / mydir <br> DOL_DATA_ROOT / ecm / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Прежде чем сохранить шаблоны в этих каталогах прочитайте документацию на Wiki чтобы узнать, как создать свой шаблоны ODT документов:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Ключ к использованию веб-служб
 TestSubmitForm=Форма тестового ввода
 ThisForceAlsoTheme=Используя этот менеджер меню будет использоваться тема выбранная пользователем. Также этот менеджер меню для смартфонах работает не на всех смартфонах. Используйте другой менеджер меню если у вас возникли проблемы.
 ThemeDir=Каталог тем оформления
-ConnectionTimeout=Время ожидания подключения
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Время ожидания ответа
 SmsTestMessage=Пробное сообщение от __PHONEFROM__ к ​​__PHONETO__
 ModuleMustBeEnabledFirst=Для использования этой функции необходимо сначала включить модуль <b>%s</b>
 SecurityToken=Ключ для шифрования URL-адресов
-NoSmsEngine=Нет доступного менеджера SMS-рассылки. По умолчанию менеджер SMS-рассылки не установливаются (потому что они зависят от внешних поставщиков), но вы можете найти его на %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Вы можете настроить каждую глобальную опции для создания PDF-файлов
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Правила придумывания почтовых ящиков
 HideAnyVATInformationOnPDF=Скрыть всю информацию, связанную с налогом с продаж/НДС в сгенерированном PDF-файле
 PDFRulesForSalesTax=Правила для налога с продаж/НДС
 PDFLocaltax=Правила для %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Скрывать описания продуктов в создаваемых PDF-файлах
 HideRefOnPDF=Скрывать артикул товара в создаваемых PDF-файлах
 HideDetailsOnPDF=Скрывать строки с деталями продукции в создаваемых PDF-файлах
@@ -387,7 +391,7 @@ UrlGenerationParameters=Параметры безопасных URL`ов
 SecurityTokenIsUnique=Использовать уникальный параметр securekey для каждого URL
 EnterRefToBuildUrl=Введите ссылку на объект %s
 GetSecuredUrl=Получить рассчитанный URL
-ButtonHideUnauthorized=Скрыть кнопки у пользователей не являющихся администраторами вместо отображения их в отключенном виде
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Предыдущее значение НДС
 NewVATRates=Новое значение НДС
 PriceBaseTypeToChange=Изменять базовые цены на определенную величину
@@ -408,13 +412,13 @@ ExtrafieldSelect = Выбрать из списка
 ExtrafieldSelectList = Выбрать из таблицы
 ExtrafieldSeparator=Разделитель (не поле)
 ExtrafieldPassword=Пароль
-ExtrafieldRadio=Радио-кнопка (только по выбору)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Флажок
 ExtrafieldCheckBoxFromList=Флажки из таблицы
 ExtrafieldLink=Ссылка на объект
 ComputedFormula=Вычисленное поле
 ComputedFormulaDesc=Вы можете ввести здесь формулу, используя другие свойства объекта или любое PHP-кодирование, чтобы получить динамическое вычисленное значение. Вы можете использовать любые совместимые с PHP формулы, включая «?» оператор условия и следующий глобальный объект: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>Предупреждение</strong>: Доступны только некоторые свойства объекта $. Если вам нужны не загруженные свойства, просто введите себе объект в формулу, как во втором примере. <br>Использование вычисленного поля означает, что вы не можете вводить себе какое-либо значение из интерфейса. Кроме того, если есть синтаксическая ошибка, формула может ничего не возвращать.<br><br> Пример формулы: <br>$object-> id <10? round ($object-> id/2, 2): ($object-> id + 2 * $user-> id) * (int) substr ($mysoc-> zip, 1, 2) <br><br> Пример для перезагрузки объектаe<br> (( $reloadedobj = new Societe ($db)) && ($reloadedobj-> fetch ($obj-> id? $obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id)) > 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj-> capital/5: '-1' <br><br>Другой пример формулы для принудительной загрузки объекта и его родительского объекта: <br> (($reloadedobj = new Task ($db)) && ($reloadedobj-> fetch ($object-> id)> 0) && ($secondloadedobj = new Project ($db)) && ($secondloadedobj-> fetch ($reloadedobj-> fk_project)> 0))? $secondloadedobj-> ref: «Родительский проект не найден»
-ExtrafieldParamHelpPassword=Сохраните это поле пустым, значение будет сохранено без шифрования (поле должно быть скрыто только со звездой на экране) .<br>Установите здесь значение «авто», чтобы использовать правило шифрования по умолчанию для сохранения пароля в базу данных (тогда значение read будет хешем, нет способа вернуть первоначальное значение)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0») <br><br>, например: <br>1, значение1<br>2, значение2<br>code3, значение3<br> ... <br><br> Для того, чтобы список был в зависимости от другого списка дополнительных атрибутов: <br>1 , value1 | options_<i>parent_list_code</i>: parent_key<br>2, value2 | options_<i>parent_list_code</i>: parent_key <br><br> Для того, чтобы список был в зависимости от другого списка: <br>1, value1 | <i>parent_list_code</i>: parent_key<br>2, value2| <i>parent_list_code</i>: parent_key
 ExtrafieldParamHelpcheckbox=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0») <br><br>, например: <br>1, значение1<br>2, значение2<br>3, значение3<br> ...
 ExtrafieldParamHelpradio=Список значений должен быть строками с ключом формата, значением (где ключ не может быть «0») <br><br>, например: <br>1, значение1<br>2, значение2<br>3, значение3<br> ...
@@ -432,39 +436,39 @@ DefaultLink=Ссылка по умолчанию
 SetAsDefault=Установить по умолчанию
 ValueOverwrittenByUserSetup=Предупреждение: это значение может быть перезаписано в настройках пользователя (каждый пользователь может задать свои настройки ссылки ClickToDial)
 ExternalModule=Внешний модуль - установлен в директорию %s
-BarcodeInitForThirdparties=Массовое создание штрих-кодов для Контрагентов
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Массовое создание или удаление штрих-кода для Товаров или Услуг
 CurrentlyNWithoutBarCode=В настоящее время у вас есть <strong>%s</strong>запись на <strong>%s</strong>%s без определенного штрих-кода.
 InitEmptyBarCode=Начальное значения для следующих %s пустых записей
 EraseAllCurrentBarCode=Стереть все текущие значения штрих-кодов
 ConfirmEraseAllCurrentBarCode=Вы действительно хотите удалить все текущие значения штрих-кода?
 AllBarcodeReset=Все значения штрих-кодов были удалены
-NoBarcodeNumberingTemplateDefined=В модуле формирования штрих-кодов не определен шаблон нумерации
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Включить кеш файлов
 ShowDetailsInPDFPageFoot=Добавьте более подробную информацию в нижний колонтитул PDF-файлов, например, адрес вашей компании или имена менеджеров (для заполнения профессиональных идентификаторов, капитала компании и номера НДС).
 NoDetails=Нет подробностей в нижнем колонтитуле
 DisplayCompanyInfo=Показать адрес компании
 DisplayCompanyManagers=Отображать имена менеджеров
 DisplayCompanyInfoAndManagers=Отображать имена адресов и менеджеров компаний
-EnableAndSetupModuleCron=Если вы хотите, чтобы этот повторяющийся счет был создан автоматически, модуль *%s* должен быть включен и правильно настроен. В противном случае генерация счетов-фактур должна быть произведена вручную из этого шаблона с помощью кнопки * Создать *. Обратите внимание, что даже если вы включили автоматическую генерацию, вы можете безопасно запустить ручную генерацию. Генерация дубликатов за тот же период невозможна.
-ModuleCompanyCodeCustomerAquarium=%s с последующим сторонним кодом клиента для кода учета клиентов
-ModuleCompanyCodeSupplierAquarium=%s а затем код поставщика третьей стороны для кода учета поставщика
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Верните пустой учетный код.
 ModuleCompanyCodeDigitaria=Код учета зависит от стороннего кода. Код состоит из символа «C» в первой позиции, за которым следуют первые 5 символов кода третьей стороны.
 Use3StepsApproval=По умолчанию заказы на поставку должны быть созданы и одобрены двумя разными пользователями (один шаг/пользователь для создания и один шаг/пользователь для одобрения. Обратите внимание, что если у пользователя есть как разрешение на создание и утверждение, достаточно одного шага/пользователя) , Вы можете задать эту опцию, чтобы ввести утверждение третьего шага/пользователя, если сумма превышает выделенное значение (так что потребуется 3 шага: 1 = валидация, 2 = первое утверждение и 3 = второе одобрение, если суммы достаточно). <br>Установите это для пустого, если достаточно одного утверждения (2 шага), установите его на очень низкое значение (0,1), если требуется второе утверждение (3 шага).
 UseDoubleApproval=Используйте одобрение на 3 шага, когда сумма (без налога) выше ...
-WarningPHPMail= ПРЕДУПРЕЖДЕНИЕ. Часто лучше настроить исходящие письма на использование сервера электронной почты вашего провайдера вместо настройки по умолчанию. Некоторые поставщики электронной почты (например, Yahoo) не позволяют отправлять электронную почту с другого сервера, кроме своего собственного сервера. Ваша текущая настройка использует сервер приложения для отправки электронной почты, а не сервера вашего почтового провайдера, поэтому некоторые получатели (тот, который совместим с ограничительным протоколом DMARC), спросят у вашего поставщика электронной почты, могут ли они принять вашу электронную почту и некоторых поставщиков электронной почты (например, Yahoo) могут отвечать «нет», потому что сервер не является их сервером, поэтому некоторые из ваших отправленных писем не могут быть приняты (обратите внимание также на отправку квоты поставщика электронной почты) .<br>Если ваш поставщик электронной почты (например, Yahoo) это ограничение, вы должны изменить настройку электронной почты, чтобы выбрать другой метод «SMTP-сервер», и введите SMTP-сервер и учетные данные, предоставленные вашим провайдером электронной почты (попросите своего поставщика EMail получить учетные данные SMTP для вашей учетной записи).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=Если вашему SMTP-провайдеру электронной почты необходимо ограничить почтовый клиент некоторыми IP-адресами (это очень редко), это IP-адрес почтового пользователя (MUA) для вашего приложения ERP CRM: <strong>%s</strong>.
 ClickToShowDescription=Нажмите, чтобы посмотреть описание
-DependsOn=Этот модуль нуждается в модуле (модулях)
+DependsOn=This module needs the module(s)
 RequiredBy=Этому модулю требуется модуль (модулями)
-TheKeyIsTheNameOfHtmlField=Это имя поля HTML. Для этого нужно иметь технические знания для чтения содержимого страницы HTML, чтобы получить ключевое имя поля.
-PageUrlForDefaultValues=Вы должны указать здесь относительный URL страницы. Если вы укажете параметры в URL-адресе, значения по умолчанию будут эффективны, если все параметры будут одинаковыми. Примеры:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br> Для формы, чтобы создать новую третью сторону, она <strong> %s </strong>, <br> Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать <strong> %s </strong>
-PageUrlForDefaultValuesList=<br>Для страниц, которые перечисляют третьи стороны, это <strong>%s</strong>,<br>Если вы хотите значение по умолчанию, только если url имеет некоторый параметр, вы можете использовать <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Включить использование персонализированных значений по умолчанию
-EnableOverwriteTranslation=Включить использование переписанного перевода
-GoIntoTranslationMenuToChangeThis=Для ключа с этим кодом был найден перевод, поэтому, чтобы изменить это значение, вы должны отредактировать его из Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Предупреждение, установка порядка сортировки по умолчанию может привести к технической ошибке при переходе на страницу списка, если поле является неизвестным. Если у вас возникла такая ошибка, вернитесь на эту страницу, чтобы удалить порядок сортировки по умолчанию и восстановить поведение по умолчанию.
 Field=Поле
 ProductDocumentTemplates=Шаблоны документов для создания документа продукта
@@ -476,16 +480,18 @@ SendEmailsReminders=Отправить напоминания по электр
 davDescription=Добавить компонент в качестве сервера DAV
 DAVSetup=Настройка модуля DAV
 DAV_ALLOW_PUBLIC_DIR=Включить общий каталог (каталог WebDav без необходимости входа)
-DAV_ALLOW_PUBLIC_DIRTooltip=Общий каталог WebDav - это каталог WebDAV, к которому каждый может иметь доступ (в режиме чтения и записи), без необходимости использовать/использовать существующую учетную запись для входа/пароля.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Пользователи и группы
+Module0Name=Пользователи и Группы
 Module0Desc=Управление Пользователями / Сотрудниками и Группами
-Module1Name=Контрагенты
+Module1Name=Third Parties
 Module1Desc=Компании и управление контактами (клиенты, перспективы...)
 Module2Name=Коммерческие
 Module2Desc=Коммерческое управление
 Module10Name=Бухгалтерия
-Module10Desc=Простые бухгалтерские отчеты (журналы, оборот) на основе содержимого базы данных. Не использует таблицу регистров.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Предложения
 Module20Desc=Управление коммерческими предложеними
 Module22Name=Почтовые рассылки
@@ -511,13 +517,13 @@ Module52Desc=Управление акциями (продукция)
 Module53Name=Услуги
 Module53Desc=Управление услугами
 Module54Name=Контакты/Подписки
-Module54Desc=Управление договорами (услугами или связанными подписками)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Штрих-коды
 Module55Desc=Управление штрих-кодами
 Module56Name=Телефония
 Module56Desc=Интеграция телефонии
 Module57Name=Прямые банковские поручения
-Module57Desc=Управление прямыми дебиторскими платежными поручениями. Включая создание SEPA-файлов для европейских стран.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Транспортные расходы
 Module75Desc=Управление транспортными расходами
 Module80Name=Отгрузки
 Module80Desc=Управление отгрузкой и доставкой заказов
-Module85Name=Банки и наличные
+Module85Name=Banks and Cash
 Module85Desc=Управление банковскими счетами или наличными
-Module100Name=Внешний сайт
-Module100Desc=Этот модуль добавляет внешний сайт или страницу в меню Dolibarr и отображает его небольшом окне
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman и SPIP
 Module105Desc=Модуль интерфейса для рассылок Mailman или SPIP
 Module200Name=LDAP
-Module200Desc=Синхронизация каталогов LDAP
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=Интергация с PostNuke
 Module240Name=Экспорт данных
-Module240Desc=Инструмент для экспорта данных Dolibarr  (с ассистентами)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Импорт данных
-Module250Desc=Инструмент для импорта данных Dolibarr  (с ассистентами)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Участники
 Module310Desc=Управление участниками фонда
 Module320Name=RSS-канал
 Module320Desc=Добавление RSS-каналов на страницах Dolibarr
-Module330Name=Закладки
-Module330Desc=Управление закладками
-Module400Name=Проекты/Возможности/Потенциальные клиенты
-Module400Desc=Управление проектами, возможностями/выводами и/или задачами. Вы также можете назначить любой элемент (счет-фактура, заказ, предложение, вмешательство и т. д.) в проект и получить трансверсальный вид из представления проекта.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Веб-календарь
 Module410Desc=Интеграция веб-календаря
 Module500Name=Налоги и специальные расходы
 Module500Desc=Управление другими расходами (налоги на продажу, социальные или налоговые налоги, дивиденды, ...)
 Module510Name=Выплата заработной платы работникам
-Module510Desc=Записывайте и следите за выплатой заработной платы сотрудникам
+Module510Desc=Record and track employee payments
 Module520Name=Ссуда
 Module520Desc=Управление ссудами
 Module600Name=Уведомления о деловых событиях
-Module600Desc=Отправлять сообщения электронной почты (инициированные некоторыми бизнес-событиями) пользователям (настройка, определенная для каждого пользователя), контактам сторонних разработчиков (настройка, определенная для каждой третьей стороны) или фиксированным электронным письмам
-Module600Long=Обратите внимание, что этот модуль предназначен для отправки электронных писем в режиме реального времени, когда происходит определенное деловое событие. Если вы ищете функцию отправки напоминаний по электронной почте о своих событиях в повестке дня, зайдите в настройку модуля Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Варианты продукта
-Module610Desc=Позволяет создавать варианты продуктов на основе атрибутов (цвет, размер, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Пожертвования
 Module700Desc=Управление пожертвованиями
 Module770Name=Отчёты о затратах
-Module770Desc=Управление и утверждение отчётов о затратах (на транспорт, еду)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Коммерческое предложение продавца
 Module1120Desc=Запросить коммерческое предложение и цены продавца
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Генерация массового сообщения
 Module1780Name=Теги/Категории
 Module1780Desc=Создание тегов/категорий (продуктов, клиентов, поставщиков, контактов или членов)
 Module2000Name=Текстовый редактор WYSIWYG
-Module2000Desc=Позволяет редаткировать некоторые текстовые области использую расширенный редактор (основанный на CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Динамическое ценообразование
 Module2200Desc=Разрешить использовать математические операции для цен
 Module2300Name=Запланированные задания
 Module2300Desc=Запланированное управление заданиями (псевдоним cron или chrono table)
 Module2400Name=События/Повестка дня
-Module2400Desc=Следуйте за сделанными и предстоящими событиями. Пусть приложение регистрирует автоматические события для отслеживания или записывает ручные события или rendez-vous. Это основной важный модуль для хорошего управления взаимоотношениями с клиентами или поставщиками.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Система управления документами / Управление электронным контентом. Автоматическая организация ваших сгенерированных или сохраненных документов. Поделитесь им, когда вам нужно.
 Module2600Name=API/Веб-службы (SOAP-сервер)
@@ -590,16 +596,16 @@ Module2600Desc=Включение Dolibarr SOAP сервера предоста
 Module2610Name= API/веб-службы (сервер REST)
 Module2610Desc=Включить сервер REST для Dolibarr, предоставляющий услуги API
 Module2660Name=Вызовите WebServices (клиент SOAP)
-Module2660Desc=Включите клиент веб-сервисов Dolibarr (можно использовать для передачи данных/запросов на внешние серверы. Заказы поставщиков поддерживаются только на данный момент)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Всемирно распознаваемый аватар
-Module2700Desc=Использование интернет-сервиса Gravatar (www.gravatar.com), для отображения фото пользователей / участников (связанных с их электронной почтой). Необходим доступ в Интернет
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP-клиент
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны
 Module3100Name=Skype
 Module3100Desc=Добавить кнопку Skype в карты пользователей/третьих лиц/контактов/членов
 Module3200Name=Неограниченные архивы
-Module3200Desc=Активировать журнал некоторых бизнес-событий в неизменный журнал. События архивируются в режиме реального времени. Журнал представляет собой таблицу цепочечных событий, которые могут быть прочитаны и экспортированы. Этот модуль может быть обязательным для некоторых стран.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=Менеджер отдела кадров
 Module4000Desc=Управление персоналом (управление отделом, контракты и чувства сотрудников)
 Module5000Name=Группы компаний
@@ -609,27 +615,31 @@ Module6000Desc=Управление рабочим процессом (авто
 Module10000Name=Веб-сайты
 Module10000Desc=Создавайте публичные сайты с помощью редактора WYSIWG. Просто настройте свой веб-сервер (Apache, Nginx, ...), чтобы указать на выделенный каталог Dolibarr, чтобы он был онлайн в Интернете с вашим собственным доменным именем.
 Module20000Name=Заявления на отпуск
-Module20000Desc=Управление заявлениями на отпуск и соблюдение графика отпусков работниками
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Ассортимент продукции
 Module39000Desc=Лот или серийный номер, управление питанием и продажами по продуктам
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Модуль, предлагающий страницу онлайн-оплаты, принимающую платежи с помощью кредитной/дебетовой карты через PayBox. Это можно использовать, чтобы позволить вашим клиентам делать бесплатные платежи или оплату на определенном объекте Dolibarr (счет-фактура, заказ, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Точка продаж
 Module50100Desc=Модуль точки продаж (POS).
+Module50150Name=Точка продаж
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Модуль, чтобы предлагать страницу онлайн-платежей, принимающую платежи с использованием PayPal (кредитная карта или кредит PayPal). Это можно использовать, чтобы позволить вашим клиентам делать бесплатные платежи или оплату на определенном объекте Dolibarr (счет-фактура, заказ, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Учет (продвинутый)
-Module50400Desc=Управление учетными записями (двойные записи, общие и вспомогательные регистры). Экспортируйте книгу в несколько других форматов программного обеспечения бухгалтерского учета.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=Модуль PrintIPP
-Module54000Desc=Прямая печать (без открытия документа) использует интерфейс Cups IPP  (Принтер должен быть доступен с сервера, и система печати CUPS  должна быть установлена на сервере). 
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Голосование, обзор или голосование
-Module55000Desc=Модуль для онлайн-опросов, опросов или голосов (например, Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Наценки
 Module59000Desc=Модуль управления наценками
 Module60000Name=Комиссии
 Module60000Desc=Модуль управления комиссиями
 Module62000Name=Обязанности по доставке товаров
-Module62000Desc=Добавить функции для управления обязанностями по доставке товаров
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Ресурсы
 Module63000Desc=Управляйте ресурсами (принтеры, автомобили, комнаты, ...), затем вы можете делиться событиями
 Permission11=Просмотр счетов-фактур клиентов
@@ -651,9 +661,9 @@ Permission32=Создание / изменение продукции / услу
 Permission34=Удаленные продукция / услуги
 Permission36=Просмотр / управление скрытой продукцией / услугами
 Permission38=Экспорт продукции
-Permission41=Прочитайте проекты и задачи (общий проект и проекты, к которым я обращаюсь). Можно также ввести время, затраченное на меня или мою иерархию, на назначенные задачи (расписание)
-Permission42=Создание / изменение проектов и задач (общие и мои проекты). Можно так же создать задачи и назначить пользователей для выполнения проекта и задач
-Permission44=Удаление проектов (общих и моих проектов)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Экспорт проектов
 Permission61=Смотреть мероприятия
 Permission62=Создание / измение мероприятий
@@ -686,7 +696,7 @@ Permission109=Удалить отправки
 Permission111=Читать финансовую отчетность
 Permission112=Создать / изменить / удалить и сравнить сделоки
 Permission113=Настройка финансовых учётных записей (создание, изменение категорий)
-Permission114=Согласовать транзакции
+Permission114=Reconcile transactions
 Permission115=Экспорт операций и выписок со счета
 Permission116=Перераспределение средств между счетами
 Permission117=Управление диспетчеризацией чеков
@@ -694,15 +704,15 @@ Permission121=Просмотр контрагентов, связанных с 
 Permission122=Создать / изменить контрагентов, связанных с пользователем
 Permission125=Удалить контрагентов, связанных с пользователем
 Permission126=Экспорт контрагентов
-Permission141=Просмотр всех проектов и задач (так же частные проекты в которых я не контактное лицо)
-Permission142=Создать / изменить все проекты и задачи (так же частные проекты в которых я не контактное лицо)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Удалить все проекты и задачи (так же частные проекты в которых я не контактное лицо)
 Permission146=Посмотреть провайдеров
 Permission147=Посмотреть статистику
 Permission151=Посмотреть заказанные прямые дебетные платежи
 Permission152=Создать / изменить заказанные прямые дебетные платежи
 Permission153=Отправка / Передача заказанных прямых дебетовых платежей
-Permission154=Запись Кредитных / Отклоненных прямых дебетовых платежей
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Посмотреть котракты/подписки
 Permission162=Создать/изменить котракты/подписки
 Permission163=Активировать услугу/подписку в контракте
@@ -725,7 +735,7 @@ Permission187=Закрыть заказы поставщика
 Permission188=Отмена заказов поставщику
 Permission192=Создать строки
 Permission193=Отмена строк
-Permission194=Посмотреть пропускную способность линий
+Permission194=Read the bandwidth lines
 Permission202=Создать ADSL соединения
 Permission203=Заказ соединения заказов
 Permission204=Заказ подключений
@@ -750,12 +760,12 @@ Permission244=Посмотреть содержание скрытых кате
 Permission251=Посмотреть других пользователей и группы
 PermissionAdvanced251=Посмотреть других пользователей
 Permission252=Посмотреть права доступа других пользователей
-Permission253=Создание / Изменение других пользователей, групп и прав доступа
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Создать / изменить внутренних / внешних пользователей и права доступа
 Permission254=Создать / изменить только внешних пользователей
 Permission255=Изменить пароли других пользователей
 Permission256=Удалить или отключить других пользователей
-Permission262=Расширенный доступ ко всем контрагентам (не только контрагентов пользователей являющихся торговыми представителями).<br> Не эффективно для внешних пользователей (всегда ограниченные только предложениями, заказами, счетами-фактурами, контрактами и т.д.).<br>Не эффективно для проектов (только правила разрешений проекта, видимости и распределение вопросов).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Читать CA
 Permission272=Читать счета
 Permission273=Выпуск счетов
@@ -765,7 +775,7 @@ Permission283=Удалить контакты
 Permission286=Экспортировать контакты
 Permission291=Читать тарифы
 Permission292=Установка разрешений на тарифы
-Permission293=Изменение тарифов клиентам
+Permission293=Modify customers tariffs
 Permission300=Читать штрих-коды
 Permission301=Создать / изменить штрих-коды
 Permission302=Удалить штрих-коды
@@ -787,11 +797,9 @@ Permission401=Читать скидки
 Permission402=Создать / изменить скидки
 Permission403=Проверить скидки
 Permission404=Удалить скидки
-Permission501=Читать контракты/зарплаты сотрудников
-Permission502=Создание/изменение контрактов/зарплат сотрудников
-Permission511=Прочитать выплату зарплат
-Permission512=Создание/изменение выплаты заработной платы
-Permission514=Удалить зарплаты
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Экспорт зарплат
 Permission520=Открыть ссуды
 Permission522=Создать/изменить ссуды
@@ -844,8 +852,8 @@ Permission1251=Запуск массового импорта внешних д
 Permission1321=Экспорт клиентом счета-фактуры, качества и платежей
 Permission1322=Повторно открыть оплаченный счет
 Permission1421=Экспорт заказов и атрибуты
-Permission20001=Прочитайте запросы на отпуск (ваши отпуска и один из ваших подчиненных)
-Permission20002=Создавайте/изменяйте ваши запросы на отпуск (ваши листья и один из ваших подчиненных)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Удалить заявления на отпуск
 Permission20004=Читайте все запросы на отпуск (даже пользователь не подчиняется)
 Permission20005=Создавать/изменять запросы на отпуск для всех (даже для пользователей, не подчиненных)
@@ -880,8 +888,8 @@ Permission63001=Чтение ресурсов
 Permission63002=Создание/изменение ресурсов
 Permission63003=Удалить ресурсы
 Permission63004=Свяжите ресурсы с повесткой дня
-DictionaryCompanyType= Тип компании
-DictionaryCompanyJuridicalType= Организационно-правовая форма
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Потенциальный уровень предполагаемого клиента
 DictionaryCanton=Штат/Провинция
 DictionaryRegion=Регионы
@@ -894,7 +902,7 @@ DictionaryVAT=Значения НДС или налога с продаж
 DictionaryRevenueStamp=Количество налоговых марок
 DictionaryPaymentConditions=Условия оплаты
 DictionaryPaymentModes=Режимы оплаты
-DictionaryTypeContact=Типы Контактов/Адресов
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Тип страниц/контейнеров
 DictionaryEcotaxe=Экологический налог Ecotax (WEEE)
 DictionaryPaperFormat=Форматы бумаги
@@ -908,47 +916,47 @@ DictionarySource=Происхождение Коммерческих предл
 DictionaryAccountancyCategory=Персонализированные группы для отчетов
 DictionaryAccountancysystem=Модели для диаграммы счетов
 DictionaryAccountancyJournal=Бухгалтерские журналы
-DictionaryEMailTemplates=Шаблоны электронных писем
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Единицы
 DictionaryProspectStatus=Статус контакта
-DictionaryHolidayTypes=Типы отпусков
-DictionaryOpportunityStatus=Статус предполагаемого проекта
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Отчет о расходах - Категории транспорта
 DictionaryExpenseTaxRange=Отчет о расходах - Диапазон по транспортной категории
 SetupSaved=Настройки сохранены
 SetupNotSaved=Установки не сохранены
 BackToModuleList=Вернуться к списку модулей
-BackToDictionaryList=Назад к списку словарей
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Тип налоговой печати
-VATManagement=НДС менеджмент
-VATIsUsedDesc=По умолчанию при создании потенциальных клиентов, счетов-фактур, заказов и т. Д. Ставка НДС соответствует действующему стандарту: <br> Если продавец не облагается НДС, то НДС по умолчанию равен 0. Конец правила. <br>Если (страна продажи = страна покупки), тогда НДС по умолчанию равен НДС продукта в стране продажи. Конец правила.  <br>Если продавец и покупатель находятся в Европейском Сообществе, а товары - это транспортные продукты (автомобиль, судно, самолет), то НДС по умолчанию равен 0 (НДС должен быть оплачен покупателем в обычном офисе его страны, а не продавец). Конец правила.  <br>Если продавец и покупатель находятся в Европейском сообществе, а покупатель не является компанией, тогда НДС по умолчанию соответствует НДС проданного продукта. Конец правила.  <br>Если продавец и покупатель находятся в Европейском Сообществе, а покупатель - компания, то по умолчанию НДС равен 0. Конец правила. <br>В любом случае предложенный дефолт равен VAT = 0. Конец правила.
-VATIsNotUsedDesc=По умолчанию, предлагаемый НДС 0, которая может быть использована как для дела ассоциаций, отдельных лиц или небольших компаний.
-VATIsUsedExampleFR=Во Франции это означает, что компании или организации имеют реальную финансовую систему (упрощенную реальную или нормальную реальность). Система, в которой объявляется НДС.
-VATIsNotUsedExampleFR=Во Франции это означает ассоциации, которые не декларируются НДС, или компании, организации или либеральные профессии, которые выбрали фискальную систему микропредприятия (НДС в франшизе) и заплатили налог на франшизу без декларации НДС. Этот выбор отобразит ссылку «Не применимый НДС - art-293B CGI» на счета-фактуры.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Ставка
 LocalTax1IsNotUsed=Не использовать второй налог
-LocalTax1IsUsedDesc=Использовать второй тип налога (отличный от НДС)
-LocalTax1IsNotUsedDesc=Не использовать другой тип налога (отличный от НДС)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Второй тип налога
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Не использовать третий налог
-LocalTax2IsUsedDesc=Использовать третий тип налога (отличный от НДС)
-LocalTax2IsNotUsedDesc=Не использовать другой тип налога (отличный от НДС)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Третий тип налога
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE управления
-LocalTax1IsUsedDescES= RE ставка по умолчанию при создании потенциального клиента, счета, заказы и т.д. последующей стандартных правил: <br> Если те покупатель не подвергается RE, RE по умолчанию = 0. Конец правления. <br> Если покупатель подвергается RE затем RE по умолчанию. Конец правления. <br>
-LocalTax1IsNotUsedDescES= По умолчанию предлагается RE 0. Конец правления.
-LocalTax1IsUsedExampleES= В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ.
-LocalTax1IsNotUsedExampleES= В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ.
-LocalTax2ManagementES= IRPF управления
-LocalTax2IsUsedDescES= RE ставка по умолчанию при создании потенциального клиента, счета, заказы и т.д. последующей стандартных правил: <br> Если продавец не подвергается IRPF, то IRPF по умолчанию = 0. Конец правления. <br> Если продавец подвергается IRPF то IRPF по умолчанию. Конец правления. <br>
-LocalTax2IsNotUsedDescES= По умолчанию предлагается IRPF 0. Конец правления.
-LocalTax2IsUsedExampleES= В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей.
-LocalTax2IsNotUsedExampleES= В Испании они бизнес не облагается налогом на системе модулей.
+LocalTax1ManagementES=RE управления
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=По умолчанию предлагается RE 0. Конец правления.
+LocalTax1IsUsedExampleES=В Испании они являются профессионалами с учетом некоторых конкретных разделов испанский ИАЭ.
+LocalTax1IsNotUsedExampleES=В Испании они являются профессиональными и общества и при условии соблюдения определенных слоев испанского ИАЭ.
+LocalTax2ManagementES=IRPF управления
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=По умолчанию предлагается IRPF 0. Конец правления.
+LocalTax2IsUsedExampleES=В Испании, фрилансеры и независимые специалисты, которые оказывают услуги и компаний, которые выбрали налоговой системы модулей.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Отчеты о местных налогах
 CalcLocaltax1=Продажи-Покупки
 CalcLocaltax1Desc=Отчёты о местных налогах  - это разница между  местными налогами с продаж и покупок
@@ -958,7 +966,8 @@ CalcLocaltax3=Продажи
 CalcLocaltax3Desc=Отчёты о местных налогах  - это итог местных налогов с продаж
 LabelUsedByDefault=Метки, используемые по умолчанию, если нет перевода можно найти код
 LabelOnDocuments=Этикетка на документах
-NbOfDays=Кол-во дней
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=На конец месяца
 CurrentNext=Текущая/Следующая
 Offset=Сдвиг
@@ -984,7 +993,7 @@ DatabaseUser=Пользователь базы данных
 DatabasePassword=Пароль базы данных
 Tables=Таблицы
 TableName=Наименование таблицы
-NbOfRecord=Кол-во записей
+NbOfRecord=No. of records
 Host=Сервер
 DriverType=Тип драйвера
 SummarySystem=Обзор системной информации
@@ -996,7 +1005,7 @@ Skin=Тема оформления
 DefaultSkin=Тема по умолчанию
 MaxSizeList=Максимальная длина списка
 DefaultMaxSizeList=Максимальная длина по умолчанию для списков
-DefaultMaxSizeShortList=Максимальная длина по умолчанию для коротких списков (то есть в карточке клиента)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Сообщение дня
 MessageLogin=Сообщение на странице входа
 LoginPage=Страница авторизации
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Постоянный поиск формы на лево
 DefaultLanguage=Язык по умолчанию (код языка)
 EnableMultilangInterface=Включить многоязычный интерфейс
 EnableShowLogo=Показать логотип на левом меню
-CompanyInfo=Информация о компании/организации
-CompanyIds=Идентификационные данные компаний/организаций
+CompanyInfo=Компания/Организация
+CompanyIds=Company/Organization identities
 CompanyName=Имя
 CompanyAddress=Адрес
 CompanyZip=Индекс
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Владелец банковского счета %s
 BankModuleNotActive=Модуль Банковских счетов не активирован
 ShowBugTrackLink=Показать ссылку "<strong>%s</strong>"
 Alerts=Предупреждения
-DelaysOfToleranceBeforeWarning=Терпимость задержки перед предупреждение
-DelaysOfToleranceDesc=Этот экран позволяет вам определить мириться с задержками до готовности сообщения на экране при picto %s в конце каждого элемента.
-Delays_MAIN_DELAY_ACTIONS_TODO=Толерантность задержки (в днях) до предупреждения о запланированных событиях (событиях повестки дня) еще не завершена
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Толерантность задержки (в днях) до предупреждения о незавершенном проекте
-Delays_MAIN_DELAY_TASKS_TODO=Допуск задержки (в днях) до предупреждения о запланированных задачах (задачах проекта) еще не завершен
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Допуск задержки (в днях) до того, как предупреждение о заказах еще не обработано
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Допуск задержки (в днях) до того, как предупреждение о заказах на поставку еще не обработано
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Задержка толерантности (в днях) до оповещения о предложениях, чтобы закрыть
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Задержка толерантности (в днях) до оповещения о предложениях не будет взиматься
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Терпимость задержки (в днях) до готовности на услуги для активации
-Delays_MAIN_DELAY_RUNNING_SERVICES=Терпимость задержки (в днях) до оповещения о истек услуги
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Терпимость задержки (в днях) до готовности на неоплачиваемую поставщиком счета-фактуры
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Терпимость задержки (в днях) до готовности на неоплачиваемую клиентом счета-фактуры
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Терпимость задержки (в днях) до оповещения о текущих банковских счетов
-Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в днях) до оповещения по отсроченным членский взнос
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит
-Delays_MAIN_DELAY_EXPENSEREPORTS=Задержка допуска (в днях) перед предупреждением для отчетов о расходах для утверждения
-SetupDescription1=Зона настройки предназначена для первоначальных параметров настройки перед началом использования Dolibarr.
-SetupDescription2=Два обязательных этапа установки следующие шаги (две первые записи в левом меню настройки):
-SetupDescription3=Настройки в меню <a href="%s">%s->%s</a>. Этот шаг требуется, поскольку он определяет данные, используемые на экранах Dolibarr, для настройки поведения программного обеспечения по умолчанию (например, для связанных с страной функций).
-SetupDescription4=Настройки в меню <a href="%s">%s ->%s</a>. Этот шаг необходим, поскольку Dolibarr ERP/CRM представляет собой набор из нескольких модулей/приложений, все более или менее независимых. Новые функции добавляются в меню для каждого модуля, который вы активируете.
-SetupDescription5=Другие пункты меню управления необязательных параметров.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Безопасность ревизии события
 Audit=Аудит
 InfoDolibarr=О Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Вы можете включить в журнале событий
 AreaForAdminOnly=Параметры настройки могут быть установлены только <b> пользователем администратора </b>.
 SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов.
 SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел.
-CompanyFundationDesc=Измените на этой странице всю известную информацию о компании или фонде, которую вам нужно управлять (для этого нажмите кнопку «%s» или «%s» внизу страницы)
-AccountantDesc=Изменить на этой странице всю известную информацию о вашем бухгалтере/бухгалтере
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=Номер файла
 DisplayDesc=Вы можете выбрать каждого параметра, связанных с Dolibarr выглядеть и чувствовать себя здесь
 AvailableModules=Доступное приложение/модули
 ToActivateModule=Чтобы активировать модуль, перейдите на настройку зоны.
 SessionTimeOut=Тайм-аут для сессии
-SessionExplanation=Это гарантия того, что число сессии никогда не истечет до этой задержки. Но PHP sessoin управления не гарантирует, что сессия всегда заканчивается по истечении этой задержки: Это происходит, если система для очистки кэша сессии запущен. <br> Примечание: без каких-либо конкретной системы, внутренние PHP процесс чистой сессия каждые <b>примерно %s /% с</b> доступом, но только во время доступа, сделанные другими сессиями.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Доступные триггеры
-TriggersDesc=Триггеры представляют собой файлы, которые изменяют поведение Dolibarr рабочий раз скопировать в директорию <b>htdocs / входит / триггеров.</b> Они реализованы новые действия, активированные на Dolibarr событий (создание новой компании, проверка счетов-фактур, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Триггеры этого файла отключено <b>NORUN-суффикс</b> в названии.
 TriggerDisabledAsModuleDisabled=Триггеры в этом файле будут отключены как <b>модуль %s</b> отключен.
 TriggerAlwaysActive=Триггеры в этом файле, всегда активны, независимо являются активированный Dolibarr модули.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Вставьте все справочные данные. Вы 
 ConstDesc=Эта страница позволяет редактировать все другие параметры, недоступные на предыдущих страницах. Это в основном зарезервированные параметры для разработчиков или расширенные способы устранения неполадок. Список опций <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=Все остальные параметры, связанные с безопасностью, определены здесь.
 LimitsSetup=Пределы / Точная настройка
-LimitsDesc=Вы можете определить лимиты, уточнения и optimisations используемой Dolibarr здесь
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Макс десятичных цен за единицу
 MAIN_MAX_DECIMALS_TOT=Макс десятичных общей цены
 MAIN_MAX_DECIMALS_SHOWN=Макс десятичных цен отображается на экране (Добавить <b>...</b> После этого, если вы хотите посмотреть <b>...</b> когда число усекается когда отображаются на экране)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Чистая цена единицы продукта
 TotalPriceAfterRounding=Общая стоимость (нетто / НДС / включая налоги) после округления
 ParameterActiveForNextInputOnly=Параметр эффективным для следующего ввода только
 NoEventOrNoAuditSetup=Нет безопасности событие было зафиксировано еще. Это может быть нормально, если проверка не была включена в "Настройка - Безопасность - аудит" страница.
-NoEventFoundWithCriteria=Нет событий безопасности была обнаружена в таких поисковых критериев.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=См. вашей локальной настройки Sendmail
 BackupDesc=Чтобы сделать полную резервную копию Dolibarr, Вам необходимо:
 BackupDesc2=Сохраните каталог содержимого документов (<b>%s</b>), который содержит все загруженные и сгенерированные файлы (поэтому он включает все файлы дампа, сгенерированные на шаге 1).
-BackupDesc3=Сохраняет содержание вашей базы данных  (<b>%s</b>)  в файл. Для этого используйте следующей мастер.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Архивированный каталог должны храниться в безопасном месте.
 BackupDescY=Генерируемый файла дампа следует хранить в надежном месте.
-BackupPHPWarning=Использование этого метода не гарантирует создание резервной копии. Предыдущий метод предпочтительнее.
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Для восстановления резервной Dolibarr, Вам необходимо:
-RestoreDesc2=Восстановите файл архива (например, zip-файл) каталога документов, чтобы извлечь дерево файлов в каталог документов новой установки Dolibarr или в эту текущую документацию directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Восстановите данные из резервного файла дампа в базу данных новой установки Dolibarr или в базу данных этой текущей установки (<b>%s</b>). Предупреждение. После завершения восстановления вы должны использовать логин/пароль, существовавшие при создании резервной копии, для повторного подключения. Чтобы восстановить резервную базу данных в этой текущей установке, вы можете следовать за этим помощником.
 RestoreMySQL=Иvпорт MySQL
 ForcedToByAModule= Это правило <b>вынуждены %s</b> на активированный модуль
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Вы должны запуст
 YourPHPDoesNotHaveSSLSupport=SSL функций, не доступных в PHP
 DownloadMoreSkins=Дополнительные шкуры для загрузки
 SimpleNumRefModelDesc=Вернуться номер с форматом %syymm-NNNN, где YY это год, месяц мм и NNNN последовательность без отверстия и без сброса
-ShowProfIdInAddress=Показать профессионала идентификатор с адресами на документах
-ShowVATIntaInAddress=Скрыть НДС Int num с адресами на документы
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Частичный перевод
-MAIN_DISABLE_METEO=Отключить метео зрения
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Стандартный режим
 MeteoStdModEnabled=Стандартный режим включен
 MeteoPercentageMod=Процентный режим
 MeteoPercentageModEnabled=Включен режим процента
 MeteoUseMod=Нажмите, чтобы использовать%s
 TestLoginToAPI=Испытание Войти в API
-ProxyDesc=Некоторые особенности Dolibarr необходимо иметь доступ в Интернет для работы. Определить параметры здесь для этого. Если сервер Dolibarr находится за прокси-сервера, эти параметры рассказывает Dolibarr как получить доступ к интернет через него.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Внешний доступ
 MAIN_PROXY_USE=Использовать прокси-сервер (в противном случае прямого доступа к интернету)
 MAIN_PROXY_HOST=Имя / Адрес прокси-сервера
 MAIN_PROXY_PORT=Порт прокси-сервера
 MAIN_PROXY_USER=Войти, чтобы использовать прокси-сервер
 MAIN_PROXY_PASS=Пароль для использования прокси-сервера
-DefineHereComplementaryAttributes=Определить здесь все атрибуты, а не уже доступны по умолчанию, и что вы хотите быть поддерживается %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Дополнительные атрибуты
 ExtraFieldsLines=Дополнительные атрибуты (строки)
 ExtraFieldsLinesRec=Дополнительные атрибуты (шаблоны счетов-фактур)
 ExtraFieldsSupplierOrdersLines=Дополнительные атбрибуты (строки заказа)
 ExtraFieldsSupplierInvoicesLines=Дополнительные атрибуты (строки счёта)
 ExtraFieldsThirdParties=Дополнительные атрибуты (контрагенты)
-ExtraFieldsContacts=Дополнительные атрибуты (контакт/адрес)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Дополнительные атрибуты (Участник)
 ExtraFieldsMemberType=Дополнительные атрибуты (тип Участника)
 ExtraFieldsCustomerInvoices=Дополнительные атрибуты (Счета-Фактуры)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=только латинские строчны
 SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба).
 PathToDocuments=Путь к документам
 PathDirectory=Каталог
-SendmailOptionMayHurtBuggedMTA=Функция отправки писем с использованием метода «PHP mail direct» будет генерировать почтовое сообщение, которое может быть неправильно проанализировано некоторыми почтовыми серверами. Результатом является то, что некоторые письма не могут быть прочитаны людьми, размещенными на этих прослушиваемых платформах. Это случай для некоторых интернет-провайдеров (например: Orange во Франции). Это не проблема в Dolibarr и PHP, а на получение почтового сервера. Однако вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA в 1 - setup - другое для модификации Dolibarr, чтобы этого избежать. Однако у вас могут возникнуть проблемы с другими серверами, которые строго соблюдают стандарт SMTP. Другое решение (рекомендуется) - использовать метод «Библиотека сокетов SMTP», который не имеет недостатков.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Настройка перевода
 TranslationKeySearch=Поиск ключа перевода или строки
 TranslationOverwriteKey=Перезаписать строку перевода
 TranslationDesc=Как установить отображаемый язык приложения: <br> * Systemwide: menu <strong>Home - Setup - Display</strong><br> * На пользователя: используйте вкладку <strong> дисплея дисплея </strong>User на карточке пользователя (нажмите на имя пользователя в верхней части экрана).
 TranslationOverwriteDesc=Вы также можете переопределить строки, заполняющие следующую таблицу. Выберите свой язык из раскрывающегося списка «%s», вставьте строку перевода в «%s» и ваш новый перевод в «%s»
-TranslationOverwriteDesc2=Вы можете использовать другую вкладку, чтобы помочь вам узнать, какой ключ перевода использовать
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Строка перевода
 CurrentTranslationString=Текущая строка перевода
 WarningAtLeastKeyOrTranslationRequired=Критерии поиска требуются, по крайней мере, для строки ключа или перевода
 NewTranslationStringToShow=Новая строка перевода для показа
 OriginalValueWas=Исходный перевод перезаписан. Исходное значение: <br><br>%s
-TransKeyWithoutOriginalValue=Вы заставили новый перевод для ключа перевода '<strong>%s</strong>' который не существует в каких-либо языковых файлах
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Активированное приложение/модули: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Вы должны включить минимум 1 модуль
-ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Да летом
-OnlyFollowingModulesAreOpenedToExternalUsers=Примечание. Для внешних пользователей открыты только следующие модули (независимо от разрешения таких пользователей), и только если были предоставлены разрешения:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN
 ConditionIsCurrently=Текущее состояние %s
-YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим
-YouDoNotUseBestDriver=Вы используете устройство %s, но драйвер этого устройства %s не рекомендуется ипользовать. 
-NbOfProductIsLowerThanNoPb=У вас только %s Товаров/Услуг в базе данных. Это не требует никакой оптимизации.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Поисковая оптимизация
-YouHaveXProductUseSearchOptim=У вас есть продукт %s в базе данных. Вы должны добавить константу PRODUCT_DONOTSEARCH_ANYWHERE в 1 в Home-Setup-Other, вы ограничиваете поиск начальными строками, чтобы база данных могла использовать индекс, и вы должны получить немедленный ответ.
-BrowserIsOK=Вы используете браузер %s. Это хороший выбор с точки зрения производительности и безопасности.
-BrowserIsKO=Вы используете веб-браузер %s. Этот браузер, как известно, является плохим выбором для обеспечения безопасности, производительности и надежности. Мы рекомендуем вам использовать Firefox, Chrome, Opera или Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug загружен.
 XCacheInstalled=XCache загружен.
-AddRefInList=Отображение клиента/поставщика ref в списке (выберите список или combobox) и большую часть гиперссылки. Третьи стороны появятся с именем «CC12345 - SC45678 - Крупная компания coorp», а не «Крупная компания coorp».
-AskForPreferredShippingMethod=Попросите предпочтительный метод отправки для третьих сторон.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Редакция поля %s
 FillThisOnlyIfRequired=Например, +2 (заполняйте это поле только тогда, когда ваш часовой пояс отличается от того, который используется на сервере)
 GetBarCode=Получить штрих-код
 ##### Module password generation
 PasswordGenerationStandard=Возврат пароля, полученных в соответствии с внутренними Dolibarr алгоритма: 8 символов, содержащих общие цифры и символы в нижнем регистре.
-PasswordGenerationNone=Не предлагайте никаких сгенерированных паролей. Пароль должен быть введен вручную.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Верните пароль в соответствии с вашей личной конфигурацией.
 SetupPerso=Согласно вашей конфигурации
 PasswordPatternDesc=Описание шаблона паролей
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail, необходимые для создания ново
 HRMSetup=Настройка модуля HRM
 ##### Company setup #####
 CompanySetup=Предприятия модуль настройки
-CompanyCodeChecker=Модуль для генерации и проверки кода сторонних производителей (клиент или поставщик)
-AccountCodeManager=Модуль для формирования кода учета (клиент или поставщик)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=Функция уведомлений электронной почты позволяет вам тихо отправлять автоматическую почту для некоторых событий Dolibarr. Цели уведомлений могут быть определены:
 NotificationsDescUser=* для пользователей, по одному пользователю.
 NotificationsDescContact=* для сторонних контактов (клиентов или поставщиков), по одному контакту.
 NotificationsDescGlobal=* или путем установки глобальных целевых сообщений электронной почты на странице настройки модуля.
-ModelModules=Документы шаблоны
-DocumentModelOdt=Создавать документы из шаблонов форматов OpenDocuments (.ODT or .ODS файлы для OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark по проекту документа
 JSOnPaimentBill=Активировать фунцию автозаполнения строк платежа в платёжной форме
-CompanyIdProfChecker=Профессиональные Id уникальным
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Должно быть уникальным?
-MustBeMandatory=Обязательно создавать третьи лица?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Обязательно проверять счета-фактуры?
 TechnicalServicesProvided=Предоставляемые технические услуги
 #####DAV #####
-WebDAVSetupDesc=Это ссылки для доступа к каталогу WebDAV. Он содержит открытый доступ к любому пользователю, который знает URL (если разрешен доступ к общедоступной директории) и «частный» каталог, для которого требуется существующая учетная запись/пароль для входа.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Корневой URL-адрес сервера %s: %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Экспорт ссылка <b>на %s</b> формате доступна на следующую ссылку: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Экспорт ссылка <b>на %s</b> формате
 BillsSetup=Счета модуль настройки
 BillsNumberingModule=Счета и кредитных нот нумерации модуль
 BillsPDFModules=Счет документы моделей
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Модели платежных документов
 CreditNote=Кредитное авизо
 CreditNotes=Кредитные авизо
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Управление логином для каждого
 AdherentMailRequired=Электронная почта необходимая для создания нового пользователя
 MemberSendInformationByMailByDefault=Чекбокс отправить по почте подтверждение членов по умолчанию
 VisitorCanChooseItsPaymentMode=Посетитель может выбрать один из доступных режимов оплаты
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Установка LDAP
 LDAPGlobalParameters=Глобальные параметры
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Тестирование синхронизации т
 LDAPTestSearch= Тестировать поиск LDAP 
 LDAPSynchroOK=Синхронизация успешные испытания
 LDAPSynchroKO=Сбой синхронизации тест
-LDAPSynchroKOMayBePermissions=Сбой синхронизации испытания. Убедитесь, что соединение с сервером правильно настроен, и позволяет LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=TCP соединение с сервером LDAP успешного (Server= %s, Порт= %s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=TCP соединение с сервером LDAP Failed (Server= %s, Порт= %s)
-LDAPBindOK=Соединение и авторизация с сервером  LDAP прошла успешно (Сервер=%s, Порт=%s, Администратор=%s, Пароль=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=Подключение / Authentificate для LDAP-сервера Ошибка (Server= %s, Порт= %s, Admin= %s, Пароль= %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP-сервер настроен для версии 3
 LDAPSetupForVersion2=LDAP-сервер настроен для версии 2
 LDAPDolibarrMapping=Dolibarr Картирование
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Логин (самба, activedirectory)
 LDAPFieldLoginSambaExample=Пример: samaccountname
 LDAPFieldFullname=Фамилия Имя
 LDAPFieldFullnameExample=Пример: CN
-LDAPFieldPasswordNotCrypted=Не тайный пароль
-LDAPFieldPasswordCrypted=Тайный пароль
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Пример: userPassword
 LDAPFieldCommonNameExample=Пример: CN
 LDAPFieldName=Имя
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=На этой странице вы можете опред
 LDAPDescValues=Пример значения для <b>OpenLDAP</b> с загружены следующие схемы: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Если вы используете thoose ценности и OpenLDAP, модифицировать LDAP конфигурационный файл <b>slapd.conf,</b> чтобы все thoose схемы загрузки.
 ForANonAnonymousAccess=Для аутентифицированных доступа (для записи, например)
 PerfDolibarr=Настройки производительности/отчёты о оптимизации
-YouMayFindPerfAdviceHere=На этой странице вы найдете некоторые заметки и советы по улучшению производительности.
-NotInstalled=Не установлено, так что ваш сервер не может "тормозить" из-за этого.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Прикладной кеш
 MemcachedNotAvailable=Не найдено аддитивного кэша. Вы можете повысить производительность, установив кэш-сервер Memcached и модуль, способный использовать этот сервер кеша. <br>Более подробная информация здесь. <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http: //wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>. Заметьте, что многие веб-хостинг-провайдеры не предоставляют такой сервер кеша.
 MemcachedModuleAvailableButNotSetup=Модуль memcached для прикладного кэша найден, но настройка модуля не завершена.
 MemcachedAvailableAndSetup=Включен модуль memcached, предназначенный для использования сервера memcached.
 OPCodeCache=Кэш OPCode
-NoOPCodeCacheFound=Кэш OPCode не найден. Возможно, вы используете другой кеш (XCache или eAccelerator хорошее решение), может вы не используете кеш OPCode вовсе (это плохое решение).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Кеш HTTP  для статичных ресурсов (файлы стилей, изображений, скриптов)
 FilesOfTypeCached=Файлы типа  %s кешируются HTTP  сервером
 FilesOfTypeNotCached=Файлы типа  %s не кешируются HTTP  сервером
 FilesOfTypeCompressed=Файлы типа  %s  сжимаются HTTP  сервером
 FilesOfTypeNotCompressed=Файлы типа  %s  сжимаются не HTTP  сервером
 CacheByServer=Кэшируется сервером
-CacheByServerDesc=Например, с помощью директивы Apache «ExpiresByType image/gif A2592000»
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Кэшируется браузером
 CompressionOfResources=Сжатие HTTP заголовков
-CompressionOfResourcesDesc=Например, с помощью директивы Apache «AddOutputFilterByType DEFLATE»
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Такое автоматическое обнаружение невозможно с текущими браузерами
-DefaultValuesDesc=Вы можете определить/принудительно ввести значение по умолчанию, которое вы хотите получить, когда создаете новую запись, и/или defaut фильтры или порядок сортировки, когда ваша запись списка.
-DefaultCreateForm=Значения по умолчанию (для форм для создания)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Фильтры поиска по умолчанию
 DefaultSortOrder=Заказы сортировки по умолчанию
 DefaultFocus=Поля фокусировки по умолчанию
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Продукты модуль настройки
 ServiceSetup=Услуги установки модуля
 ProductServiceSetup=Продукты и услуги установки модулей
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=Максимальное количество товаров в комбинации выберите списки (0= без ограничений)
-ViewProductDescInFormAbility=Визуализация продукта описания в форме (иначе как всплывающие подсказки)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Активировать в продукте/услуге Вложенные файлы вставить опцию объединить PDF-документ продукта в предложение PDF azur, если продукт/услуга находится в предложении
-ViewProductDescInThirdpartyLanguageAbility=Визуализация описаний продуктов на стороннем языке
-UseSearchToSelectProductTooltip=Также, если у вас есть большое количество продуктов (> 100 000), вы можете увеличить скорость, установив постоянную PRODUCT_DONOTSEARCH_ANYWHERE на 1 в Setup-> Other. Затем поиск будет ограничен началом строки.
-UseSearchToSelectProduct=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка товаров (это может повысить производительность, если у вас большое количество продуктов, но это менее удобно)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Стандартный вид штрих-кода, используемого для продуктов
 SetDefaultBarcodeTypeThirdParties=Стандартный вид штрих-кода, используемого для третьих сторон
 UseUnits=Определите единицу измерения для количества во время заказа, предложения или строки счетов-фактур
@@ -1503,7 +1516,7 @@ SendingsSetup=Отправка модуля настройки
 SendingsReceiptModel=Отправка получения модели
 SendingsNumberingModules=Отправки нумерации модулей
 SendingsAbility=Поддержка листов доставки для доставки клиентов
-NoNeedForDeliveryReceipts=В большинстве случаев транспортные листы используются как в качестве листов для доставки клиентов (список отправляемых товаров), так и листы, которые получены и подписаны клиентом. Таким образом, квитанции о доставке товаров являются дублированными и редко активируются.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Дополнительный текст для поставок
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль
@@ -1515,18 +1528,18 @@ AdvancedEditor=Расширенный редактор
 ActivateFCKeditor=Включить FCKeditor для:
 FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения
 FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения
-FCKeditorForProductDetails=WYSIWIG создание/издание продуктов детализирует линии для всех объектов (предложения, заказы, счета-фактуры и т.д.). <font class="warning"> Предупреждение. Использование этой опции для этого случая серьезно не рекомендуется, так как это может создавать проблемы со специальными символами и формированием страницы при создании файлов PDF</font>.
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG создание / издание рассылок
 FCKeditorForUserSignature=Редактор WYSIWIG  для создания/изменения подписи пользователя
 FCKeditorForMail=WYSIWIG создание/издание для всей почты (кроме Tools-> eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Подключение удалось, но база данных не будет смотреть на OSCommerce данных (Ключевые% не найдено в таблице %s).
-OSCommerceTestOk=Соединение с сервером ' %s' на базе ' %s' пользователя ' %s' успешно.
-OSCommerceTestKo1=Соединение с сервером ' %s' успешными, но база данных ' %s' не может быть достигнута.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Соединение с сервером '%s' к БД '%s' с именем пользователя '%s' выполнено успешно.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Соединение с сервером ' %s' пользователя ' %s' провалилась.
 ##### Stock #####
 StockSetup=Настройка модуля запаса
-IfYouUsePointOfSaleCheckModule=Если вы используете модуль точки продажи (POS-модуль, предоставленный по умолчанию или другой внешний модуль), эта настройка может быть проигнорирована модулем Point Sale. Большинство модулей модулей продаж предназначены для немедленного создания счета-фактуры и уменьшения запасов по умолчанию, независимо от того, какие здесь варианты. Таким образом, если вам нужно или не иметь снижение запасов при регистрации на продажу с вашего пункта продажи, проверьте также, что ваш POS-модуль настроен.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Удаленное Меню 
 Menus=Меню
@@ -1548,7 +1561,7 @@ DetailRight=Условие для отображения несанкциони
 DetailLangs=Ланг имя ярлыка код перевода
 DetailUser=Стажер / Extern / Все
 Target=Цель
-DetailTarget=Целевой показатель по ссылке (_blank началу открыть новое окно)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Уровень (-1: верхнее меню, 0: заголовок меню&gt; 0 меню и подменю)
 ModifMenu=Меню изменения
 DeleteMenu=Удалить меню
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=НДС из-за: <br> - По доставке / оплат
 OptionVatDebitOptionDesc=НДС из-за: <br> - По доставке / оплате товаров <br> - На счета (дебетовой) на услуги
 OptionPaymentForProductAndServices=Кассовая система для продуктов и услуг
 OptionPaymentForProductAndServicesDesc=НДС должен быть: <br> - на оплату товаров<br> - на оплату услуг
-SummaryOfVatExigibilityUsedByDefault=Срок действия НДС по умолчанию в соответствии с выбранным вариантом:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=О доставке
 OnPayment=Об оплате
 OnInvoice=В счете-фактуре
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Бух. код покупок
 AgendaSetup=Акции и повестки модуль настройки
 PasswordTogetVCalExport=Ключевые разрешить экспорт ссылке
 PastDelayVCalExport=Не экспортировать события старше
-AGENDA_USE_EVENT_TYPE=Использование типов событий (управляемых в меню Настройка -> Словари -> Тип событий повестки дня)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Автоматически устанавливать это значение по умолчанию для типа события в форме создания события
-AGENDA_DEFAULT_FILTER_TYPE=Устанавливать автоматически этот тип события в фильтр поиска для просмотра повестки дня
-AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматически этот статус события в фильтр поиска для просмотра повестки дня
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня
 AGENDA_REMINDER_EMAIL=Включить напоминание о событиях <b>по электронной почте</b> (напоминание опции/задержки можно определить для каждого события). Примечание. Модуль <strong>%s</strong> должен быть включен и правильно настроен для отправки напоминания с правильной частотой.
-AGENDA_REMINDER_BROWSER=Включить напоминание о событиях <b> в браузере пользователя</b> (когда дата события достигнута, каждый пользователь может отказаться от этого из вопроса подтверждения браузера)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Включить звуковое оповещение
 AGENDA_SHOW_LINKED_OBJECT=Показывать связанный объект в представлении повестки дня
 ##### Clicktodial #####
 ClickToDialSetup=Нажмите для набора модуля настройки
 ClickToDialUrlDesc=Url звонившего, когда клик по пиктограмме телефона сделан. В URL-адресе вы можете использовать теги<br><b>__PHONETO__</b>, которые будут заменены на номер телефона человека для вызова<br><b>__PHONEFROM__</b>, который будет заменен номером телефона вызывающего абонента (вашего) <br><b>__LOGIN__</b>, который будет заменен на clicktodial login (определенном на карточке пользователя) <br><b>__PASS__</b>, который будет заменен кликтодиальным паролем (определяется на карточке пользователя).
-ClickToDialDesc=Этот модуль позволяет сделать номера телефонов доступными. Щелчок по этому значку вызовет телефонный звонок для вашего телефона. Это можно использовать для вызова системы центра обработки вызовов от Dolibarr, которая может звонить по номеру телефона в системе SIP, например.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Используйте только ссылку «tel:» на номера телефонов
-ClickToDialUseTelLinkDesc=Используйте этот метод, если у ваших пользователей есть программный телефон или программный интерфейс, установленный на одном компьютере, чем браузер, и вызывается при нажатии на ссылку в вашем браузере, которая начинается с «tel:». Если вам требуется полное серверное решение (нет необходимости в установке локального программного обеспечения), вы должны установить это значение «Нет» и заполнить следующее поле.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Точка продаж
 CashDeskSetup=Кассовое модуль настройки
-CashDeskThirdPartyForSell=Общий контрагент, используемый для продаж 
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Денежные счета, используемого для продает
 CashDeskBankAccountForCheque= Счет будет использоваться для получения выплат чеком
 CashDeskBankAccountForCB= Учетной записи для использования на получение денежных выплат по кредитным картам
-CashDeskDoNotDecreaseStock=Отключить уменьшение запасов при продаже с точки продажи (если «нет», уменьшение запасов производится для каждой продажи, сделанной с POS, независимо от того, какая опция включена в запас модуля).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Ускорить и ограничить склад для уменьшения запасов
-StockDecreaseForPointOfSaleDisabled=Снижение запасов от пункта продажи отключено
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Снижение запасов в POS несовместимо с управлением партиями
-CashDeskYouDidNotDisableStockDecease=Вы не отключили снижение акций при совершении сделки с Point Of Sale. Поэтому необходим склад.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Закладка Настройка модуля
-BookmarkDesc=Этот модуль позволяет управлять закладками. Вы также можете добавить ярлыки для любых Dolibarr страниц или externale веб-сайтов на левом меню.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Максимальное количество закладок, отображаемых в меню слева
 ##### WebServices #####
 WebServicesSetup=Webservices модуль настройки
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Проверить модуль нумерации
 MultiCompanySetup=Компания Multi-модуль настройки
 ##### Suppliers #####
 SuppliersSetup=Поставщик модуля установки
-SuppliersCommandModel=Полный шаблон заказа покупки (логотип ...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Полный шаблон счета-фактуры поставщика (логотип ...)
 SuppliersInvoiceNumberingModel=Способ нумерации счетов-фактур Поставщика
 IfSetToYesDontForgetPermission=Если установлено "Да", не забудьте дать доступ группам или пользователям, разрешённым для повторного утверждения
@@ -1654,7 +1667,7 @@ ProjectsSetup=Проект модуля установки
 ProjectsModelModule=доклад документ проекта модели
 TasksNumberingModules=Модуль нумерации Задач
 TaskModelModule=Документы с отчетами о задачах
-UseSearchToSelectProject=Подождите, пока вы нажмете клавишу перед загрузкой содержимого списка проектов (это может повысить производительность, если у вас большое количество проектов, но это менее удобно)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Сроки учета
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Вы можете найт
 ListOfNotificationsPerUser=Список уведомлений на пользователя *
 ListOfNotificationsPerUserOrContact=Список уведомлений на пользователя * или на контакт **
 ListOfFixedNotifications=Список основных уведомлений
-GoOntoUserCardToAddMore=Перейдите на вкладку «Уведомления» пользователя, чтобы добавлять или удалять уведомления для пользователей.
-GoOntoContactCardToAddMore=Перейдите на вкладку «Уведомления» третьей стороны, чтобы добавлять или удалять уведомления для контактов/адресов
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Порог
 BackupDumpWizard=Мастер создания резервной копии базы данных
 SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Установка внешних мо
 ConfFileMustContainCustom=Для установки или создания внешнего модуля из приложения необходимо сохранить файлы модулей в каталог <strong>%s</strong>. Чтобы этот каталог обрабатывался Dolibarr, вы должны настроить <strong>conf/conf.php</strong>, чтобы добавить 2 директивные строки: <br><strong> $dolibarr_main_url_root_alt = '/custom'; </strong><br><strong> $dolibarr_main_document_root_alt = '%s/custom'; </strong>
 HighlightLinesOnMouseHover=Выделите строки таблицы при перемещении мыши
 HighlightLinesColor=Выделите цвет линии при прохождении мыши (держите пустым без подсветки)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Цвет текста заголовка страницы
 LinkColor=Цвет ссылок
 PressF5AfterChangingThis=Нажмите CTRL + F5 на клавиатуре или очистите кеш браузера после изменения этого значения, чтобы оно было эффективным
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Цвет фона для четных строк т
 MinimumNoticePeriod=Минимальный период уведомления (ваш запрос на отпуск должен быть выполнен до этой задержки)
 NbAddedAutomatically=Количество дней, добавленных в счетчики пользователей (автоматически) каждый месяц
 EnterAnyCode=Это поле содержит ссылку для идентификации строки. Введите любое значение по вашему выбору, но без специальных символов.
-UnicodeCurrency=Введите здесь между фигурными скобками, список байтов, обозначающих символ валюты. Например: для $ введите [36] - для бразильского реального R$ [82,36] - для €, введите [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=Цвет RGB находится в формате HEX, например: FF0000
 PositionIntoComboList=Позиция строки в комбинированных списках
 SellTaxRate=Ставка налога на продажу
 RecuperableOnly=Да для НДС «Не воспринимается, а восстанавливается», предназначенный для некоторых государств во Франции. Сохраняйте значение «Нет» во всех других случаях.
 UrlTrackingDesc=Если поставщик или транспортная служба предлагают страницу или веб-сайт для проверки статуса вашего груза, вы можете ввести его здесь. Вы можете использовать ключ {TRACKID} в параметрах URL, чтобы система заменила его на значение идентификационного номера пользователя, введенного в карточку отправки.
-OpportunityPercent=Когда вы создадите возможность, вы определите предполагаемый объем проекта/свинца. Согласно статусу возможности, эта сумма может быть умножена по этой ставке для оценки глобальной суммы, которую могут создать все ваши возможности. Значение - процент (от 0 до 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Эта запись шаблона посвящена тому, какой элемент
 TypeOfTemplate=Тип шаблона
-TemplateIsVisibleByOwnerOnly=Шаблон виден только владельцем
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Видимый везде
 VisibleNowhere=Невидимый нигде
 FixTZ=Исправление часового пояса
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=Вы используете последнюю стаб
 TitleExampleForMajorRelease=Пример сообщения, которое вы можете использовать для анонса этого основного выпуска (не стесняйтесь использовать его на своих веб-сайтах)
 TitleExampleForMaintenanceRelease=Пример сообщения, которое вы можете использовать для объявления этой версии обслуживания (не стесняйтесь использовать ее на своих веб-сайтах)
 ExampleOfNewsMessageForMajorRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это крупный выпуск с множеством новых функций для пользователей и разработчиков. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> полный список изменений.
-ExampleOfNewsMessageForMaintenanceRelease=Доступен Dolibarr ERP & CRM %s. Версия %s - это версия обслуживания, поэтому она содержит только исправления ошибок. Мы рекомендуем всем, кто использует более старую версию, обновиться до этого. Как любая версия обслуживания, в эту версию нет новых функций или изменений структуры данных. Вы можете загрузить его из области загрузки портала https://www.dolibarr.org (подкаталог «Стабильные версии»). Вы можете прочитать <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> полный список изменений.
-MultiPriceRuleDesc=Когда опция «Несколько уровней цен на продукт/услугу» включена, вы можете определить разные цены (по одному на уровень цены) для каждого продукта. Чтобы сэкономить ваше время, вы можете ввести здесь правило, чтобы цена для каждого уровня была рассчитана по цене первого уровня, поэтому вам нужно будет ввести только цену за первый уровень для каждого продукта. Эта страница предназначена для того, чтобы сэкономить ваше время и может быть полезной только в том случае, если ваши цены на каждую левую сторону относительно первого уровня. Вы можете игнорировать эту страницу в большинстве случаев.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Шаблоны для документов продуктов
-ToGenerateCodeDefineAutomaticRuleFirst=Чтобы иметь возможность генерировать автоматически коды, вы должны сначала определить менеджера для автоматического определения номера штрих-кода.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=См. * Примечание для списка возможных переменных замещения
 SeeChangeLog=См. Файл ChangeLog (только на английском языке)
 AllPublishers=Все издатели
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Добавить другие страницы или у
 AddModels=Добавление шаблонов документов или нумерации
 AddSubstitutions=Добавить замены клавиш
 DetectionNotPossible=Обнаружение невозможно
-UrlToGetKeyToUseAPIs=Url для получения токена для использования API (после того, как маркер получен, он сохраняется в таблице пользователя базы данных и должен предоставляться при каждом вызове API)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Список доступных API
-activateModuleDependNotSatisfied=Модуль «%s» не зависит от модуля «%s», который отсутствует, поэтому модуль «%1$s» может не работать. Пожалуйста, установите модуль «%2$s» или отключите модуль «%1$s», если вы хотите быть в безопасности от каких-либо сюрпризов
-CommandIsNotInsideAllowedCommands=Команда, которую вы пытаетесь запустить, не входит в список разрешенных команд, определенных в параметре <strong>$dolibarr_main_restrict_os_commands</strong> в файл <strong> conf.php </strong>.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Целевая страница
-SamePriceAlsoForSharedCompanies=Если вы используете многокомпонентный модуль с выбором «Единая цена», цена будет одинаковой для всех компаний, если продукты распределяются между средами
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Модуль активирован. Разрешения для активированного модуля (модулей) были предоставлены только администраторам. Возможно, вам потребуется предоставить разрешения другим пользователям или группам вручную, если это необходимо.
-UserHasNoPermissions=Этот пользователь не имеет определенного разрешения
-TypeCdr=Используйте «Нет», если датой платежа является дата счета-фактуры плюс дельта в днях (delta - поле «Nb дней»). Используйте «В конце месяца», если после дельта дата должна быть увеличена для достижения конца месяца (+ опционально «Смещение» в днях) <br> Использовать «Текущий/Следующий», чтобы дата платежа была первой N-й месяц (N хранится в поле «Nb дней»)
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Справочная валюта компании (перейдите в настройку компании, чтобы изменить это)
-WarningNoteModuleInvoiceForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=Этот модуль %s соответствует французским законам (Loi Finance 2016), поскольку модуль Non Reversible Logs автоматически активируется.
-WarningInstallationMayBecomeNotCompliantWithLaw=Вы пытаетесь установить модуль %s, являющийся внешним модулем. Активация внешнего модуля означает, что вы доверяете издателю модуля, и вы уверены, что этот модуль не изменяет негативное поведение вашего приложения и соответствует законам вашей страны (%s). Если модуль приносит неправомерную функцию, вы становитесь ответственным за использование нелегального программного обеспечения.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Левый отступ в PDF
 MAIN_PDF_MARGIN_RIGHT=Правый отступ PDF
 MAIN_PDF_MARGIN_TOP=Верхний отступ PDF
 MAIN_PDF_MARGIN_BOTTOM=Нижний отступ PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Установите для этого значение yes, если эта группа является вычислением других групп
-EnterCalculationRuleIfPreviousFieldIsYes=Введите правило расчета, если для предыдущего поля установлено значение Да (например, «CODEGRP1 + CODEGRP2»)
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Было найдено несколько вариантов языка
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Удаление специальных символов
 COMPANY_AQUARIUM_CLEAN_REGEX=Фильтр регулярных выражений для очистки значения (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=Контактная информация
-GDPRContactDesc=Если вы храните данные о европейских компаниях/гражданах, вы можете сохранить здесь контакт, который несет ответственность за правило общей защиты данных
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Конфигурация ресурса модуля
 UseSearchToSelectResource=Используйте форму поиска, чтобы выбрать ресурс (а не раскрывающийся список).
 DisabledResourceLinkUser=Отключить функцию привязки ресурса к пользователям
 DisabledResourceLinkContact=Отключить функцию привязки ресурса к контактам
 ConfirmUnactivation=Подтвердите сброс модуля
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/ru_RU/companies.lang b/htdocs/langs/ru_RU/companies.lang
index 61dd1940e14..34e8e3093b5 100644
--- a/htdocs/langs/ru_RU/companies.lang
+++ b/htdocs/langs/ru_RU/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Выберите контрагента
 ConfirmDeleteCompany=Вы хотите удалить компанию и всю связанную с ней информацию?
 DeleteContact=Удалить контакт
 ConfirmDeleteContact=Удалить этот контакт и всю связанную с ним информацию?
-MenuNewThirdParty=Новый контрагент
-MenuNewCustomer=Новый покупатель
-MenuNewProspect=Новый потенциальный клиент
-MenuNewSupplier=Новый поставщик
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Новое физическое лицо
 NewCompany=Новая компания (перспектива, клиент, поставщик)
-NewThirdParty=Новая сторонняя сторона (перспектива, клиент, поставщик)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Создайте стороннего поставщика (поставщика)
 CreateThirdPartyOnly=Создать контрагента
 CreateThirdPartyAndContact=Создать контрагента и связанный контакт
@@ -25,22 +25,22 @@ ThirdPartyContact=Контакт контрагента
 Company=Компания
 CompanyName=Название компании
 AliasNames=Название псевдонима (коммерческий, торговая марка, ...)
-AliasNameShort=Название псевдонима
+AliasNameShort=Alias Name
 Companies=Компании
-CountryIsInEEC=Страна входит в состав Европейского экономического сообщества
-ThirdPartyName=Наименование контрагента
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Email третьей стороны
-ThirdParty=Контрагент
-ThirdParties=Контрагенты
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Потенциальные клиенты
 ThirdPartyProspectsStats=Потенциальные клиенты
 ThirdPartyCustomers=Покупатели
 ThirdPartyCustomersStats=Заказчики
 ThirdPartyCustomersWithIdProf12=Покупатели с %s или %s
 ThirdPartySuppliers=Вендоры
-ThirdPartyType=Тип контрагента
+ThirdPartyType=Type of company
 Individual=Физическое лицо
-ToCreateContactWithSameName=Будет автоматически создан контакт/адрес с той информацией которая связывает контрагента с контрагентом. В большинстве случаев, даже если контрагент является физическим лицом, достаточно создать одного контрагента.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Материнская компания
 Subsidiaries=Филиалы
 ReportByMonth=Отчет за месяц
@@ -75,12 +75,12 @@ Zip=Почтовый индекс
 Town=Город
 Web=Web
 Poste= Должность
-DefaultLang=Язык по умолчанию
-VATIsUsed=Налог с продаж
-VATIsUsedWhenSelling=Это определяет, включает ли эта третья сторона налог на продажу или нет, когда он делает счет-фактуру своим клиентам
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Налог с продаж не используется
 CopyAddressFromSoc=Заполнить адрес из адреса контрагента
-ThirdpartyNotCustomerNotSupplierSoNoRef=Третья сторона ни клиент, ни поставщик, отсутствуют доступные ссылочные объекты
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Третья сторона ни клиент, ни поставщик, скидки не доступны
 PaymentBankAccount=Банковские реквизиты
 OverAllProposals=Предложения
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Код налога с продаж
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=ID налога
 VATIntraSyntaxIsValid=Синтаксис корректен
 VATReturn=Возврат НДС
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Этот покупатель имеет скидку
 CompanyHasNoRelativeDiscount=Этот клиент не имеет относительной скидки по умолчанию
 HasRelativeDiscountFromSupplier=У вас есть скидка по умолчанию <b> %s%% </b> от этого поставщика
 HasNoRelativeDiscountFromSupplier=У вас нет скидки по умолчанию от этого поставщика
-CompanyHasAbsoluteDiscount=Этому клиенту доступна скидка (кредитный лимит или авансовый платеж) за <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=Этот клиент имеет скидку (коммерческие, авансовые платежи) для<b> %s </b>%s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Этот клиент все еще имеет кредитный лимит или авансовый платеж за <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=У вас нет скидки на кредит от этого поставщика
 HasAbsoluteDiscountFromSupplier=У вас есть скидки (кредиты или авансовые платежи) за <b> %s </b>%s от этого поставщика
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Абсолютные скидки клиентов (
 SupplierAbsoluteDiscountAllUsers=Абсолютные скидки продавца (введенные всеми пользователями)
 SupplierAbsoluteDiscountMy=Абсолютные скидки продавца (введены самим)
 DiscountNone=Нет
-Supplier=Поставщик
+Supplier=Vendor
 AddContact=Создать контакт
 AddContactAddress=Создать контакт/адрес
 EditContact=Изменить контакт / адреса
@@ -303,22 +303,22 @@ AddThirdParty=Создать контрагента
 DeleteACompany=Удалить компанию
 PersonalInformations=Личные данные
 AccountancyCode=Бухгалтерский счёт
-CustomerCode=Код Покупателя
-SupplierCode=Артикул
-CustomerCodeShort=Код Покупателя
-SupplierCodeShort=Артикул
-CustomerCodeDesc=Код покупателя, уникальный для каждого покупателя
-SupplierCodeDesc=Код поставщика, уникальный для всех поставщиков
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Требуется, если контрагент является покупателем или потенциальным клиентом
 RequiredIfSupplier=Требуется, если сторонняя сторона является поставщиком
-ValidityControledByModule=Действительность контролируется модулем
-ThisIsModuleRules=Это правила для данного модуля
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Потенциальный клиент для связи
 CompanyDeleted=Компания " %s" удалена из базы данных.
 ListOfContacts=Список контактов/адресов
 ListOfContactsAddresses=Список контактов/адресов
-ListOfThirdParties=Список контрагентов
-ShowCompany=Показать контрагента
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Показать контакт
 ContactsAllShort=Все (без фильтра)
 ContactType=Вид контакт
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Этот контакт не является конта
 NoContactForAnyContract=Этот контакт не является контактом договора
 NoContactForAnyInvoice=Этот контакт не является контактом счета-фактуры
 NewContact=Новый контакт/адрес
-NewContactAddress=Новый контакт/адрес
+NewContactAddress=New Contact/Address
 MyContacts=Мои контакты
 Capital=Капитал
 CapitalOf=Столица %s
 EditCompany=Изменить компанию
-ThisUserIsNot=Этот пользователь не является перспективой, клиентом и поставщиком
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Проверить
-VATIntraCheckDesc=Эта ссылка <b>%s</b> позволяет направлять запросы к Европейской службе проверки НДС. Для работы этой службы необходим внешний доступ в Интернет с сервера Dolibarr.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Проверка НДС на сайте Европейской комиссии
-VATIntraManualCheck=Вы также можете проверить его вручную а сайте европейской комиссии <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Проверка невозможна. Сервис проверки не предоставляется государством-членом ЕС (%s).
-NorProspectNorCustomer=Ни потенциальный клиент, ни покупатель
-JuridicalStatus=Организационно-правовая форма
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Персонал
 ProspectLevelShort=Потенциальный
 ProspectLevel=Потенциальный клиент
@@ -387,12 +387,12 @@ ExportCardToFormat=Экспорт карточки в формате
 ContactNotLinkedToCompany=Контакт не связан с каким-либо контрагентом
 DolibarrLogin=Имя пользователя Dolibarr
 NoDolibarrAccess=Нет доступа к Dolibarr
-ExportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства
-ExportDataset_company_2=Контакты и свойства
-ImportDataset_company_1=Контрагенты (компании, фонды, физические лица) и свойства
-ImportDataset_company_2=Контакты/Адреса (третьих сторон или нет) и атрибуты
-ImportDataset_company_3=Банковские счета третьих лиц
-ImportDataset_company_4=Третьи стороны/Представители по продажам (Назначение представителей торговых представителей для компаний)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Уровень цен
 DeliveryAddress=Адрес доставки
 AddAddress=Добавить адрес
@@ -402,16 +402,16 @@ DeleteFile=Удалить файл
 ConfirmDeleteFile=Вы уверены, что хотите удалить этот файл?
 AllocateCommercial=Назначить торгового представителя
 Organization=Организация
-FiscalYearInformation=Информация о финансовом годе
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Первый месяц финансового года
-YouMustAssignUserMailFirst=Вы должны создать электронную почту для этого пользователя, тогда вы сможете отправлять ему почтовые уведомления.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Для добавления электронных уведомлений вы должны сначала указать действующий email контрагента 
-ListSuppliersShort=Список поставщиков
-ListProspectsShort=Список потенц. клиентов
-ListCustomersShort=Список покупателей
-ThirdPartiesArea=Область контрагентов и контактов
-LastModifiedThirdParties=Недавно изменено %s контрагентов
-UniqueThirdParties=Всего уникальных контрагентов
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Открытые
 ActivityCeased=Закрыто
 ThirdPartyIsClosed=Закрывшиеся контрагенты
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Валюта неуплаченного счёта
 OutstandingBill=Максимальный неуплаченный счёт
 OutstandingBillReached=Достигнут максимум не оплаченных счетов
 OrderMinAmount=Минимальная сумма заказа
-MonkeyNumRefModelDesc=Возвращаемое число с форматом %syymm-nnnn для кода клиента и %syymm-nnnn для кода поставщика, где yy - год, мм - месяц, а nnnn - последовательность без перерыва и не возвращается к 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Код покупателю/поставщику не присваивается. Он может быть изменен в любое время.
 ManagingDirectors=Имя управляющего или управляющих (Коммерческого директора, директора, президента...)
 MergeOriginThirdparty=Копия контрагента (контрагент которого вы хотите удалить)
 MergeThirdparties=Объединить контрагентов
-ConfirmMergeThirdparties=Вы хотите объединить этого контрагента с текущим? Все связанные объекты (счета, заказы, ...) будут перемещены к текущему контрагенту, затем контрагент будет удален.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Третьи стороны были объединены
 SaleRepresentativeLogin=Логин торгового представителя
 SaleRepresentativeFirstname=Имя торгового представителя
 SaleRepresentativeLastname=Фамилия торгового представителя
 ErrorThirdpartiesMerge=При удалении третьих сторон произошла ошибка. Проверьте журнал. Изменения были отменены.
-NewCustomerSupplierCodeProposed=Новый код клиента или поставщика, предлагаемый для дублирования кода
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang
index 542595d812b..8410bb51245 100644
--- a/htdocs/langs/ru_RU/errors.lang
+++ b/htdocs/langs/ru_RU/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat= Значение '%s' имеет неверный форма
 ErrorWrongDate=Дата некорректна!
 ErrorFailedToWriteInDir=Не удалось записать в директорию %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Некоторые обязательные поля не были заполнены.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр <b>safe_mode</b> включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Пожалуйста, заполните значен
 ErrorNoValueForCheckBoxType=Пожалуйста, заполните значение для списка флажков
 ErrorNoValueForRadioType=Пожалуйста, заполните  значени для списка переключателей
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=<b>Поле %s</b> не содержит специальных символов.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Нет бухгалтерского модуля активируется
 ErrorExportDuplicateProfil=Имя этого профиля уже сущесвует для этого набора для экспорта.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP соответствия не является полной.
 ErrorLDAPMakeManualTest=. LDIF файл был создан в директории %s. Попробуйте загрузить его вручную из командной строки, чтобы иметь больше информации об ошибках.
-ErrorCantSaveADoneUserWithZeroPercentage=Не удается сохранить действие с "Статут не началась", если поле "проделанной" также заполнены.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ссылки, используемые для создания, уже существует.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Нельзя удалить запись. Она уже используется или включена в другой объект.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript не должна быть отключена, чтобы эта функция работает. Чтобы включить / отключить Javascript, перейдите в меню Главная-> Настройка-> Экран.
 ErrorPasswordsMustMatch=Оба введенных пароля должны совпадать друг с другом
-ErrorContactEMail=Техническая ошибка. Пожалуйста, обратитесь к администратору следующую электронную почту <b>%s</b> ан обеспечить <b>%s</b> код ошибки в ваше сообщение, или даже лучше, добавив экран копию этой страницы.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Неверное значение для области количество <b>%s</b> (значение <b>%s</b> &quot;не соответствует регулярное <b>%s</b> правило)
 ErrorFieldValueNotIn=Неверное значение для <b>%s</b> номер поля <b>%s</b> значение не является значением доступны в поле <b>%s</b> таблицы <b>%s)</b>
 ErrorFieldRefNotIn=Неверное значение для <b>%s</b> номер поля <b>(«%s&quot;</b> значение не является <b>%s</b> существующих ссылка)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Антивирусная программа не 
 ErrorSpecialCharNotAllowedForField=Специальные символы не допускаются для поля &quot;%s&quot;
 ErrorNumRefModel=Ссылка есть в базе данных (%s) и не совместимы с данным правилом нумерации. Удаление записей или переименован ссылкой для активации этого модуля.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Ошибка на маску
 ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Счётчик должен иметь более 3 цифр
 ErrorSelectAtLeastOne=Ошибка. Выберите хотя бы одну запись.
-ErrorDeleteNotPossibleLineIsConsolidated=Удаление невозможно, потому что запись связана с банком transation, который согласован
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s назначается еще одна треть
 ErrorFailedToSendPassword=Не удалось отправить пароль
 ErrorFailedToLoadRSSFile=Не в состоянии получить RSS-канал. Попробуйте добавить постоянные MAIN_SIMPLEXMLLOAD_DEBUG если сообщения об ошибках не предоставляет достаточно информации.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Пользователь с <b>логином %s</b> н
 ErrorLoginHasNoEmail=Этот пользователь не имеет адреса электронной почты. Процесс прерван.
 ErrorBadValueForCode=Плохо значения типов кода. Попробуйте еще раз с новой стоимости ...
 ErrorBothFieldCantBeNegative=Поля %s и %s не может быть и отрицательным
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в счетах клиента не может быть отрицательным
 ErrorWebServerUserHasNotPermission=Учетная запись пользователя <b>%s</b> используется для выполнения веб-сервер не имеет разрешения для этого
 ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного
@@ -138,7 +141,7 @@ ErrorBadFormat=Неправильный формат!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Не удается удалить платёж, поскольку есть по крайней мере один счет со статусом 'оплачен'
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Невозможно назначить константой '%s'
 ErrorPriceExpression2=Невозможно задать заново встроенную функцию  '%s'
 ErrorPriceExpression3=Необъявленная переменная  '%s' в задании функции
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Непредвиденный '%s'
 ErrorPriceExpression6=Неверное количество аргументов  (%s задано, %s ожидалось)
 ErrorPriceExpression8=Непредвиденные оператор '%s'
 ErrorPriceExpression9=Произошла неожиданная ошибка
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Деление на ноль
 ErrorPriceExpression17=Необъявленная переменная  '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=Ошибка SOAP-клиента '%s'
 ErrorGlobalVariableUpdater5=Не выбрана глобальная переменная
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Закладка этого титула или э
 WarningPassIsEmpty=Внимание, базы данных пароль пуст. Это дыра в безопасности. Вы должны добавить пароль к вашей базе данных и изменить свой conf.php файл, чтобы отразить это.
 WarningConfFileMustBeReadOnly=Внимание, ваш конфигурационный файл <b>(htdocs / CONF / conf.php)</b> может быть переписан на веб-сервере. Это серьезная дыра в безопасности. Изменение разрешений на файл находится в режиме только для чтения для операционной системы пользователя используется веб-сервер. Если вы используете Windows FAT и формат для Вашего диска, вы должны знать, что эта файловая система не позволяет добавить разрешения на файл, поэтому не может быть полностью безопасным.
 WarningsOnXLines=Предупреждения об источнике <b>%s</b> линий
-WarningNoDocumentModelActivated=Ни одна из моделей, для генерации документов, была активирована. Модель будет выбранные по умолчанию, пока вы не проверить ваш модуль установки.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Передупреждение. Как только установка завершена, вы должны отключить возможности установки/переноса. Это возможно сделать, добавив файл <b>install.lock</b> в каталог <b>%s</b>. Если вы не сделаете это, это будет являться брешью в безопасности. 
-WarningUntilDirRemoved=Это предупреждение остается активным до тех пор, пока эта директория присутствует (отображается только для администратора пользователей).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/ru_RU/interventions.lang b/htdocs/langs/ru_RU/interventions.lang
index 676ce8b749e..23b53b0c202 100644
--- a/htdocs/langs/ru_RU/interventions.lang
+++ b/htdocs/langs/ru_RU/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Мероприятия
 InterventionCard=Карточка посредничества
 NewIntervention=Новое посредничество
 AddIntervention=СОздать посредничество
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Перечень мероприятий
 ActionsOnFicheInter=Действия над посредничеством
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang
index 2b97df402fb..98245cb1ebf 100644
--- a/htdocs/langs/ru_RU/main.lang
+++ b/htdocs/langs/ru_RU/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Не удалось отправить почту (отп
 ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге.
 ErrorInternalErrorDetected=Обнаружена ошибка
 ErrorWrongHostParameter=Неверный параметр хоста
-ErrorYourCountryIsNotDefined=Ваша страна не определена. Перейдите Главная-Настройки-Редактировать и снова отправьте форму.
-ErrorRecordIsUsedByChild=Не удалось удалить эту запись. Эта запись используется, по крайней мере, одной дочерней записью.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Неправильное значение
 ErrorWrongValueForParameterX=Неправильное значение параметра %s
 ErrorNoRequestInError=В ошибке нет никаких запросов
-ErrorServiceUnavailableTryLater=Служба не доступна на данный момент. Попробуйте еще раз позже.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Повторяющееся значение в уникальном поле
-ErrorSomeErrorWereFoundRollbackIsDone=Были обнаружены некоторые ошибки. Изменения отменены.
-ErrorConfigParameterNotDefined=Параметр <b>%s</b> не определен внутри конфигурационного файла Dolibarr <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Не удалось найти пользователя <b>%s</b> в базе данных Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Ошибка, ставки НДС не установлены для страны '%s'.
 ErrorNoSocialContributionForSellerCountry=Ошибка, не определен тип социальных/налоговых взносов для страны %s.
 ErrorFailedToSaveFile=Ошибка, не удалось сохранить файл.
-ErrorCannotAddThisParentWarehouse=Вы пытаетесь добавить родительский склад который является дочерним
-MaxNbOfRecordPerPage=Максимальное количество записей на страницу
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Вы не авторизованы чтобы сделать это.
 SetDate=Установить дату
 SelectDate=Выбрать дату
@@ -78,10 +78,10 @@ FileRenamed=Файл успешно переименован
 FileGenerated=Файл успешно создан
 FileSaved=Файл сохранен
 FileUploaded=Файл успешно загружен
-FileTransferComplete=Файл(ы) успешно загружены
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=Файл(ы) успешно удалены
 FileWasNotUploaded=Файл выбран как вложение, но пока не загружен. Для этого нажмите "Вложить файл".
-NbOfEntries=Кол-во записей
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Читать интернет-справку (необходим доступ к Интернету)
 GoToHelpPage=Читать помощь
 RecordSaved=Запись сохранена
@@ -94,7 +94,7 @@ Undefined=Неопределено
 PasswordForgotten=Забыли пароль?
 NoAccount=Нет аккаунта?
 SeeAbove=См. выше
-HomeArea=Начальная область
+HomeArea=Главная
 LastConnexion=Последнее подключение
 PreviousConnexion=Предыдущий вход
 PreviousValue=Предыдущее значение
@@ -142,6 +142,7 @@ Closed=Закрыто
 Closed2=Закрыто
 NotClosed=Не закрыто
 Enabled=Включено
+Enable=Включено
 Deprecated=Устарело
 Disable=Выключить
 Disabled=Выключено
@@ -153,7 +154,7 @@ Update=Обновить
 Close=Закрыть
 CloseBox=Удалить виджет с главного экрана
 Confirm=Подтвердить
-ConfirmSendCardByMail=Отправить эту карточку на <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Удалить
 Remove=Удалить
 Resiliate=Завершить
@@ -327,7 +328,7 @@ Copy=Копировать
 Paste=Вставить
 Default=По умолчанию
 DefaultValue=Значение по умолчанию
-DefaultValues=Стандартное значение
+DefaultValues=Default values/filters/sorting
 Price=Цена
 PriceCurrency=Цена (валюта)
 UnitPrice=Цена за единицу
@@ -347,7 +348,7 @@ AmountTTCShort=Сумма (вкл-я налог)
 AmountHT=Сумма (без налога)
 AmountTTC=Сумма (вкл-я налог)
 AmountVAT=Сумма НДС
-MulticurrencyAlreadyPaid=Уже оплачено, в исходной валюте
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Осталось оплатить, в оригинальной валюте
 MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте
 MulticurrencyAmountHT=Сумма (нетто), в исходной валюте
@@ -428,7 +429,7 @@ ActionNotApplicable=Не применяется
 ActionRunningNotStarted=Не начато
 ActionRunningShort=Выполняется
 ActionDoneShort=Завершено
-ActionUncomplete=Не завершено
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Последние связанные события %s
 CompanyFoundation=Компания / организация
 Accountant=Бухгалтер
@@ -453,8 +454,8 @@ Generate=Создать
 Duration=Продолжительность
 TotalDuration=Общая продолжительность
 Summary=Общее
-DolibarrStateBoard=Статистика базы данных
-DolibarrWorkBoard=Открытые элементы основной страницы
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=Нет открытого элемента для обработки
 Available=Доступно
 NotYetAvailable=Пока не доступно
@@ -468,7 +469,7 @@ and=и
 or=или
 Other=Другой
 Others=Другие
-OtherInformations=Другая информация
+OtherInformations=Other information
 Quantity=Количество
 Qty=Кол-во
 ChangedBy=Изменен
@@ -506,7 +507,7 @@ None=Никакой
 NoneF=Никакой
 NoneOrSeveral=Нет или несколько
 Late=Поздно
-LateDesc=Появится ваша запись с задержкой или без задержки определяется в настройках. Попросите вашего администратора изменить задержку из меню Главная - Настройка - Предупреждения
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=Нет позднего пункта
 Photo=Изображение
 Photos=Изображения
@@ -530,18 +531,6 @@ September=Сентябрь
 October=Октябрь
 November=Ноябрь
 December=Декабрь
-JanuaryMin=Янв
-FebruaryMin=Фев
-MarchMin=Мар
-AprilMin=Апр
-MayMin=Май
-JuneMin=Июн
-JulyMin=Июл
-AugustMin=Авг
-SeptemberMin=Сен
-OctoberMin=Окт
-NovemberMin=Ноя
-DecemberMin=Дек
 Month01=январь
 Month02=февраль
 Month03=март
@@ -646,6 +635,8 @@ SendMail=Отправить письмо
 EMail=Электронная почта
 NoEMail=Нет Email
 Email=Адрес электронной почты
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Нет мобильного телефона
 Owner=Владелец
 FollowingConstantsWillBeSubstituted=Следующие константы будут подменять соответствующие значения.
@@ -677,7 +668,7 @@ NeverReceived=Никогда не получено
 Canceled=Отменено
 YouCanChangeValuesForThisListFromDictionarySetup=Можно изменить содержание этого списка в Главная - Настройка - Словари
 YouCanChangeValuesForThisListFrom=Можно изменить значения этого списка из меню %s
-YouCanSetDefaultValueInModuleSetup=Вы можете настроить значение по-умолчанию используемое при создании новой записи в модуле Настройка
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Цвет
 Documents=Связанные файлы
 Documents2=Документы
@@ -716,15 +707,15 @@ Merge=Слияние
 DocumentModelStandardPDF=Стандартные PDF-шаблоны
 PrintContentArea=Показать страницу для печати области основного содержимого
 MenuManager=Менеджер меню
-WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю <b>%s</b> разрешено использовать приложение в данный момент.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Системная ошибка
 CoreErrorMessage=Извините, произошла ошибка. Для получения большей информации свяжитесь с системным администратором для проверки технических событий или отключения $dolibarr_main_prod=1.
 CreditCard=Кредитная карта
 ValidatePayment=Подтвердть платёж
 CreditOrDebitCard=Кредитная или дебетовая карта
 FieldsWithAreMandatory=Поля с <b>%s</b> являются обязательными
-FieldsWithIsForPublic=Поля с <b>%s</b> показаны для публичного списка членов. Если вы не хотите этого, проверить поле "публичный".
-AccordingToGeoIPDatabase=(в соответствии с преобразованием GeoIP)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Строка
 NotSupported=Не поддерживается
 RequiredField=Обязательное поле
@@ -732,6 +723,8 @@ Result=Результат
 ToTest=Тест
 ValidateBefore=Карточка должна быть проверена, прежде чем использовать эту функцию
 Visibility=Видимость
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Частный
 Hidden=Скрытый
 Resources=Ресурсы
@@ -750,6 +743,7 @@ LinkTo=Ссылка к
 LinkToProposal=Ссылка для предложения
 LinkToOrder=Ссылка для заказа
 LinkToInvoice=Ссылка для счета
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Ссылка для заказа поставщику
 LinkToSupplierProposal=Ссылка для предложения поставщику
 LinkToSupplierInvoice=Ссылка для счета поставщику
@@ -758,6 +752,7 @@ LinkToIntervention=Ссылка на мероприятие
 CreateDraft=Создать проект
 SetToDraft=Назад к черновику
 ClickToEdit=Нажмите, чтобы изменить
+ClickToRefresh=Click to refresh
 EditWithEditor=Изменить с помощью CKEditor
 EditWithTextEditor=Редактировать с помощью текстового редактора
 EditHTMLSource=Редактировать HTML-источник
@@ -772,14 +767,14 @@ ByDay=Днем
 BySalesRepresentative=По торговым представителем
 LinkedToSpecificUsers=Связан с особым контактом пользователя
 NoResults=Нет результатов
-AdminTools=Инструменты администратора
+AdminTools=Admin Tools
 SystemTools=Системные инструменты
 ModulesSystemTools=Настройки модулей
 Test=Тест
 Element=Элемент
 NoPhotoYet=Пока недо доступных изображений
 Dashboard=Начальная страница
-MyDashboard=Моя главная страница
+MyDashboard=My Dashboard
 Deductible=Подлежащий вычету
 from=от
 toward=к
@@ -802,7 +797,7 @@ PrintFile=Печать файл %s
 ShowTransaction=Показать транзакцию на банковском счете
 ShowIntervention=Показать посредничества
 ShowContract=Показать договор
-GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или  Главная-Настройки-Отображение для того, чтобы его скрыть.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Запретить
 Denied=Запрещено
 ListOf=Список %s
@@ -818,12 +813,12 @@ Sincerely=С уважением,
 DeleteLine=Удалить строки
 ConfirmDeleteLine=Вы точно хотите удалить эту строку?
 NoPDFAvailableForDocGenAmongChecked=PDF не доступен для документов созданных из выбранных записей
-TooManyRecordForMassAction=Выбранно слишком много записей для группового действия. Это действие запрещено для списка состоящего из %s записей.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=Нет выделенных записей
 MassFilesArea=Пространство для массовых действий с файлами
 ShowTempMassFilesArea=Показать область для массовых действий с файлами
-ConfirmMassDeletion=Массовое подтверждение удаления
-ConfirmMassDeletionQuestion=Вы уверены, что хотите удалить выбранную запись %s?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Связанные объекты
 ClassifyBilled=Классифицировать счета
 ClassifyUnbilled=Классифицировать невыполненные
@@ -841,7 +836,7 @@ Calendar=Календарь
 GroupBy=Группировка по...
 ViewFlatList=Вид плоским списком
 RemoveString=Удалить строку '%s'
-SomeTranslationAreUncomplete=Переводы на некоторые языки могут быть выполнены частично или с ошибками. Если вы обнаружите ошибки в переводе, вы можете исправить файлы переводов зарегистрировавшись по ссылке <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Прямая ссылка для скачивания (общедоступная/внешняя)
 DirectDownloadInternalLink=Прямая ссылка для скачивания (требуется регистрация и необходимые разрешения)
 Download=Загрузка
@@ -861,16 +856,25 @@ HR=Кадры
 HRAndBank=Кадры и Банк
 AutomaticallyCalculated=Автоматический подсчет
 TitleSetToDraft=Вернуться к черновику
-ConfirmSetToDraft=Вы уверены что хотите вернуть  статус Черновик?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Импорт идентификатора
 Events=События
-EMailTemplates=Шаблоны электронных писем
-FileNotShared=Файл, не доступный для обычного пользователя
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Проект
 Projects=Проекты
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Права доступа
 LineNb=Номер строки
 IncotermLabel=Обязанности по доставке товаров
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Понедельник
 Tuesday=Вторник
@@ -927,15 +931,15 @@ SearchIntoInterventions=Мероприятия
 SearchIntoContracts=Договоры
 SearchIntoCustomerShipments=Отгрузки клиентам
 SearchIntoExpenseReports=Отчёты о затратах
-SearchIntoLeaves=Отпуска
+SearchIntoLeaves=Leave
 CommentLink=Комментарии
 NbComments=Количество комментариев
 CommentPage=Комментарии
 CommentAdded=Комментарий добавлен
 CommentDeleted=Комментарий удален
 Everybody=Общий проект
-PayedBy=Оплачивается
-PayedTo=Оплачивать
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=ежемесячно
 Quarterly=Ежеквартальный
 Annual=годовой
@@ -945,6 +949,7 @@ LocalAndRemote=Локальные и удаленные
 KeyboardShortcut=Сочетание клавиш
 AssignedTo=Ответств.
 Deletedraft=Удалить проект
-ConfirmMassDraftDeletion=Подтверждение удаления проекта
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=Файл, общий доступ по ссылке
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang
index b71ac8ed0d0..4152e657dab 100644
--- a/htdocs/langs/ru_RU/other.lang
+++ b/htdocs/langs/ru_RU/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Защитный код
 NumberingShort=N°
 Tools=Инструменты
 TMenuTools=Инструменты
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=День рождения
 BirthdayDate=Birthday date
 DateToBirth=Дата рождения
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Сообщение на странице проверки возвращение оплаты
 MessageKO=Сообщение на странице отменен возврат оплаты
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Посредничество подтверждено
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Kundeordre validert
 Notify_ORDER_SENTBYMAIL=Покупатель делает заказ по почте
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Поставщик поручение, отправленные по почте
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Поставщик утвердил порядок
 Notify_ORDER_SUPPLIER_REFUSE=Поставщик порядке отказалась
 Notify_PROPAL_VALIDATE=Kunden forslaget validert
-Notify_PROPAL_CLOSE_SIGNED=Предложение клиента подписано
-Notify_PROPAL_CLOSE_REFUSED=Предложение клиента отклонено
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Коммерческое предложение по почте
 Notify_WITHDRAW_TRANSMIT=Передача вывода
 Notify_WITHDRAW_CREDIT=Кредитный выход
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Третья партия, созданная
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Проверка векселя
 Notify_BILL_UNVALIDATE=Счёт клиента не подтверждён
-Notify_BILL_PAYED=Клиенту счет оплачен
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Счёт клиента отменён
 Notify_BILL_SENTBYMAIL=Клиенту счет-фактура высылается по почте
 Notify_BILL_SUPPLIER_VALIDATE=Поставщик проверки счета
-Notify_BILL_SUPPLIER_PAYED= Счёт поставщика оплачен
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Поставщиком счета по почте
 Notify_BILL_SUPPLIER_CANCELED=Счёт поставщика отменён
 Notify_CONTRACT_VALIDATE=Договор проверку
 Notify_FICHEINTER_VALIDATE=Посредничество проверено.
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Доставка проверку
 Notify_SHIPPING_SENTBYMAIL=Доставка по почте
 Notify_MEMBER_VALIDATE=Член проверки
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Создание проекта
 Notify_TASK_CREATE=Задача создана
 Notify_TASK_MODIFY=Задача изменена
 Notify_TASK_DELETE=Задача удалена
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Посмотреть настройку модуля  %s
 NbOfAttachedFiles=Количество прикрепленных файлов / документов
 TotalSizeOfAttachedFiles=Общий размер присоединенных файлов / документы
 MaxSize=Максимальный размер
 AttachANewFile=Присоединить новый файл / документ
 LinkedObject=Связанные объект
-NbOfActiveNotifications=Количество адресов (количество адресов электронной почты получателей)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Проф Id %s</b> является информация в зависимости от сторонних страны. <br> Например, для страны <b>с%,</b> то <b>с кодом%.</b>
 DolibarrDemo=Dolibarr ERP / CRM демо
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Посредничество %s проверено.
 EMailTextInvoiceValidated=Счет %s проверены
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Forslaget %s har blitt validert.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Ordren %s har blitt validert.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Приказ %s одобрен %s
 EMailTextOrderRefused=Приказ %s отказала
 EMailTextOrderRefusedBy=Приказ %s отказано %s
 EMailTextExpeditionValidated=Отправка %s подтверждена
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Импорт данных
 DolibarrNotification=Автоматические уведомления
 ResizeDesc=Skriv inn ny <b>bredde</b> eller ny høyde. Forhold vil bli holdt under resizing ...
@@ -204,7 +212,7 @@ NewLength=Ny bredde
 NewHeight=Ny høyde
 NewSizeAfterCropping=Ny størrelse etter beskjæring
 DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne)
-CurrentInformationOnImage=Informasjon om gjeldende bilde
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Редактор изображений
 YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s.
 YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Экспорт области
diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang
index c68bef10d51..30ed942bfaf 100644
--- a/htdocs/langs/ru_RU/projects.lang
+++ b/htdocs/langs/ru_RU/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Показать проекта
 ShowTask=Показать задачу
 SetProject=Комплекс проектов
 NoProject=Нет проекта определена
-NbOfProjects=Nb проектов
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Время, затраченное
 TimeSpentByYou=Затраченное мной время
 TimeSpentByUser=Затраченное пользователем время
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Списки коммерческих предложений, связанных с проектом
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Перечень договоров, связанных с проектом
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Список мероприятий, связанных с проектом
-ListExpenseReportsAssociatedProject=Список отчётов о затратах, связанных с проектом
-ListDonationsAssociatedProject=Список пожертвований, связанных с проектом
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Список мероприятий, связанных с проектом
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Проект %s изменен
 TaskCreatedInDolibarr=Задача %s создана
 TaskModifiedInDolibarr=Задача %s изменена
 TaskDeletedInDolibarr=Задача %s удалена
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Содействующий
 SelectElement=Выберите элемент
 AddElement=Ссылка на элемент
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Запланированная нагрузка
 PlannedWorkloadShort=Рабочая нагрузка
 ProjectReferers=Связанные элементы
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Предложение
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/ru_UA/other.lang b/htdocs/langs/ru_UA/other.lang
index 7cb48758942..52e21065166 100644
--- a/htdocs/langs/ru_UA/other.lang
+++ b/htdocs/langs/ru_UA/other.lang
@@ -2,7 +2,6 @@
 DateToBirth=Дата до рождения
 BirthdayAlertOn=День рождения оповещения активных
 BirthdayAlertOff=День рождения оповещения неактивные
-Notify_FICHINTER_VALIDATE=Вмешательство проверку
 Notify_BILL_PAYED=Клиенту счет-фактура оплачен
 Notify_MEMBER_VALIDATE=Член проверку
 Notify_MEMBER_SUBSCRIPTION=Член подписался
diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang
index aa9e2f735e2..17bc8dfbc10 100644
--- a/htdocs/langs/sk_SK/admin.lang
+++ b/htdocs/langs/sk_SK/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Vývojárska
 VersionUnknown=Neznáma
 VersionRecommanded=Odporúčaná
 FileCheck=Kontrola integrity súborov
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler pre uloženie sedenia
 SessionSavePath=Adresár pre ukladanie relácií
 PurgeSessions=Purge relácií
 ConfirmPurgeSessions=Určite chcete vyčistit pripojenia ? Táto akcia odhlási každého uživateľa ( okrem vás )
-NoSessionListWithThisHandler=Uložiť relácie handler nakonfigurované PHP neumožňuje uviesť všetky spustené relácie.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Zakázať nové pripojenia
-ConfirmLockNewSessions=Ste si istí, že chcete obmedziť akékoľvek nové Dolibarr spojenie na seba. Iba užívateľské <b>%s</b> budú môcť pripojiť po tom.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Povoliť nové pripojenia
 YourSession=Vaša relácia
-Sessions=Relácie užívateľov
+Sessions=Users sessions
 WebUserGroup=Webový server užívateľ / skupina
-NoSessionFound=Vaše PHP Zdá sa, že nedovolí, aby zoznam aktívnych relácií. Adresár slúži na uloženie sedenie <b>(%s)</b> môžu byť chránené (napr. tým, že oprávnenie OS alebo PHP open_basedir smernice).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Znaková sada dát uložených v databáze
 DBSortingCharset=Znaková sada databázy pre radenie dát
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Externý užívateľ
 InternalUsers=Interní používatelia
 ExternalUsers=Externí používatelia
 GUISetup=Zobraziť
-SetupArea=Nastavenie plochy
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia)
 IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul <b>%s</b> zapnutý
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0
 DisableJavascript=Vypnúť JavaScript a funkcie Ajax (Odporúča sa pre nevidiace osoby alebo pri textových prehliadačoch)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Predradníka znaky na spustenie hľadania: %s
 NotAvailableWhenAjaxDisabled=Nie je k dispozícii pri Ajax vypnutej
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Náhľad nie je k dispozícii
 ThemeCurrentlyActive=Téma aktívnej
 CurrentTimeZone=Časové pásmo PHP (server)
 MySQLTimeZone=TimeZone MySql (databáza)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Miesto
 Table=Tabuľka
 Fields=Pole
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Aktívne
 SetupShort=Setup
 OtherOptions=Ďalšie možnosti
-OtherSetup=Ďalšie nastavenia
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Desatinný oddeľovač
 CurrentValueSeparatorThousand=Oddeľovač tisícov
 Destination=Destinácia
 IdModule=ID Modulu
 IdPermissions=ID Povolení
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Parametre lokalizácie
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Časová zóna klienta (používateľ)
 ClientHour=Čas klienta (používateľa)
 OSTZ=Čas servera
@@ -126,8 +126,8 @@ PHPTZ=PHP servera Časová zóna
 DaylingSavingTime=Letný čas
 CurrentHour=PHP Čas (server)
 CurrentSessionTimeOut=Časový limit súčasnej relácie
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Panel
 Boxes=Panely
 MaxNbOfLinesForBoxes=Maximálny počet panelov
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignorovať chyby duplicitného záznamu
 AutoDetectLang=Autodetekcia (jazyk prehliadača)
 FeatureDisabledInDemo=Funkcia zakázaný v demo
 FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stabilnej verzií
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Iba prvky z <a href="%s">povolených modulov</a> sú uvedené.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Nový
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, oficiálny trh pre Dolibarr ERP / CRM externých modulov
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Referenčná stránka pre nájdenie viacero modulov
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Odkaz
 BoxesAvailable=Dostupné doplnky
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do žiadny obchod jasná heslá v databáze, ale iba ši
 MainDbPasswordFileConfEncrypted=Databáza heslo zašifrované v conf.php (Activated odporúčané)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Ochrana generovaných súborov PDF (aktivuje sa neodporúča, rozbije hromadné generovanie PDF)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Rys
 DolibarrLicense=Licencia
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...) <br> pozrite sa na Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby podpory na Dolibarr.
-HelpCenterDesc2=Niektoré časti tejto služby sú k dispozícii <b>len</b> v <b>angličtine.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Aktuálna ponuka handler
 MeasuringUnit=Meracie prístroje
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS Port (V predvolenom nastavení v php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (V predvolenom nastavení v php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS Port (Nie je definovaná v PHP na Unixe, ako napr systémy)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS Host (Nie je definovaná v PHP na Unixe, ako napr systémy)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Poslať systematicky skrytú uhlík-kópie všetkých odoslaných e-mailov
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Použitá metóda pri odosielaní e-mailov
-MAIN_MAIL_SMTPS_ID=SMTP ID ak sa vyžaduje overenie
-MAIN_MAIL_SMTPS_PW=Heslo SMTP Ak sa vyžaduje overenie
-MAIN_MAIL_EMAIL_TLS= Použiť TLS (SSL) šifrovanie
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Zakázať všetky SMS sendings (len na skúšobné účely alebo ukážky)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Použitá metóda pri odosielaní SMS
-MAIN_MAIL_SMS_FROM=Predvolené odosielateľa telefónne číslo pre posielanie SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr systémy. Otestujte si svoje sendmail programu na mieste.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Nastavenie modulu
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Nepoužívajte vo výrobe
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Krok %s
-FindPackageFromWebSite=Nájsť balíčka, ktorý obsahuje funkciu, ktorú chcete (napr. na oficiálnych webových stránkach %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Stiahnúť  balíček ( napr. z oficiálnej stránky %s ).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr aktuálna verzia
 CallUpdatePage=Choďte na stránku úpravý databázobej štruktúry a dát. %s
 LastStableVersion= Najnovšia stabilná verzia
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Oneskorenie pre ukladanie do medzipamäte export reakcie v sekundách (0 alebo prázdne bez vyrovnávacej pamäte)
 DisableLinkToHelpCenter=Skryť odkaz <b>&quot;Potrebujete pomoc či podporu&quot;</b> na prihlasovacej stránke
 DisableLinkToHelp=Skryť odkaz na online pomoc "<b>%s</b>"
-AddCRIfTooLong=Neexistuje žiadny automatický balení, takže ak linka je mimo stránky na dokumentoch, pretože príliš dlho, musíte pridať sami návrat vozíka do textového poľa.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimálna dĺžka
 LanguageFilesCachedIntoShmopSharedMemory=Súbory. Lang vložený do zdieľanej pamäte
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Príklady s aktuálnym systémom nastavenia
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Zoznam OpenDocument šablóny zoznamov
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Počet ODT / ODS šablóny súborov nájdete v týchto adresároch
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Príklady syntaxe: <br> c: \\ mydir <br> / Home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Ak chcete vedieť, ako vytvoriť svoje ODT šablóny dokumentov pred ich uložením do týchto adresárov, prečítajte si wiki dokumentácie:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Kľúč na použitie Web Services (parameter &quot;dolib
 TestSubmitForm=Vstup Testovacie formulár
 ThisForceAlsoTheme=Pomocou tohto menu správca bude tiež používať svoje vlastné tému, čo je podľa voľby užívateľa. Aj v tomto menu správcu špecializuje na chytré telefóny nie je funguje na všetkých smartphonu. Použite menu inú správcu, ak máte problémy na vás.
 ThemeDir=Skins adresár
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Reakcia timeout
 SmsTestMessage=Skúšobná správa od __ PHONEFROM__ do __ PHONETO__
 ModuleMustBeEnabledFirst=Modul  <b>%s</b> musí byť aktívny ak potrebujete túto možnosť
 SecurityToken=Kľúč k zabezpečenej URL
-NoSmsEngine=Nie odosielateľ SMS manažér k dispozícii. SMS odosielateľa manažér nie sú nainštalované s predvolené rozloženie (pretože závisí na externom dodávateľom), ale môžete nájsť niektoré z %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Môžete nastaviť každý globálne možnosti týkajúce sa generovanie PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Pravidlá sa budujú adresy boxy
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Skryť opis výrobkov z vytvoreného PDF
 HideRefOnPDF=Skryť produkty čj. na vytvorené PDF
 HideDetailsOnPDF=Skryť detaily produktu v generovanóm PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametre na zabezpečenie URL
 SecurityTokenIsUnique=Používame unikátny securekey parameter pre každú adresu URL
 EnterRefToBuildUrl=Zadajte odkaz na objekt %s
 GetSecuredUrl=Získajte vypočítanú URL
-ButtonHideUnauthorized=Skryť tlačítka pre non admin užívateľov kôli neoprávneným akciám namiesto zobrazenia sivých tlačidiel
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Staré Sadzba DPH
 NewVATRates=Nová sadzba DPH
 PriceBaseTypeToChange=Zmeniť na cenách s hodnotou základného odkazu uvedeného na
@@ -408,13 +412,13 @@ ExtrafieldSelect = Vyberte zoznam
 ExtrafieldSelectList = Vyberte z tabuľky
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Heslo
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Odkaz na objekt
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Východiskový odkaz
 SetAsDefault=Nastaviť ako predvolené
 ValueOverwrittenByUserSetup=Pozor, táto hodnota môže byť prepísaná užívateľom špecifické nastavenia (každý užívateľ môže nastaviť vlastné clicktodial url)
 ExternalModule=Externý modul - inštalovaný do adresára %s
-BarcodeInitForThirdparties=Masové načítanie čiarových kódov pre tretie osoby
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Masové načítanie čiarových kódov alebo reset pre produkty alebo služby
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Načítať hodnotu pre %s prázdne hodnoty
 EraseAllCurrentBarCode=Zmazať aktuálne hodnoty čiarových kódov
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=Hodnoty čiarových kódov boli zmazané
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=Žiadne ďalšie detaily v pätičke
 DisplayCompanyInfo=Zobraziť adresu spoločnosti
 DisplayCompanyManagers=Zobraziť mená manažérov
 DisplayCompanyInfoAndManagers=Zobraziť adresu spoločnosti a mená manažérov
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Pole
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Používatelia a skupiny
 Module0Desc=Users / Employees and Groups management
-Module1Name=Tretie strany
+Module1Name=Third Parties
 Module1Desc=Firmy a správu kontaktov (zákazníci, vyhliadky ...)
 Module2Name=Obchodné
 Module2Desc=Obchodné riadenie
 Module10Name=Účtovníctvo
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Návrhy
 Module20Desc=Komerčné návrh riadenia
 Module22Name=Mass E-mailing
@@ -511,13 +517,13 @@ Module52Desc=Skladové hospodárstvo (výrobky)
 Module53Name=Služby
 Module53Desc=Správa služieb
 Module54Name=Zmluvy / Predplatné
-Module54Desc=Správa zmlúv (služieb alebo opakjúcich sa predplatení)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Čiarové kódy
 Module55Desc=Barcode riadenie
 Module56Name=Telefónia
 Module56Desc=Telefónia integrácia
 Module57Name=Objednávky platené bankovým prevodom
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integrácia ClickToDial systému (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Nákladové a výlet poznámky
 Module75Desc=Náklady a výlet poznámky riadenie
 Module80Name=Zásielky
 Module80Desc=Preprava a dodanie účelom riadenia
-Module85Name=Banky a peňažné
+Module85Name=Banks and Cash
 Module85Desc=Riadenie bankových účtoch alebo v hotovosti
-Module100Name=Externé stránky
-Module100Desc=Tento modul je externé webové stránky alebo stránku do menu Dolibarr a zobraziť ju do rámu Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Poštár a SPIP
 Module105Desc=Poštár alebo SPIP rozhranie pre členské modul
 Module200Name=LDAP
-Module200Desc=LDAP synchronizácia adresárov
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integrácia
 Module240Name=Exporty dát
-Module240Desc=Nástroje pre export  Dolibarr dát ( s asistentom )
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Import dát
-Module250Desc=Nástroje pre import Dolibarr dát ( s asistentom )
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Členovia
 Module310Desc=Nadácia členovia vedenia
 Module320Name=RSS Feed
 Module320Desc=Pridať RSS kanál vnútri obrazoviek Dolibarr
-Module330Name=Záložky
-Module330Desc=Správca záložiek
-Module400Name=Projekty/Príležitosti/Vyhliadky
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integrácia
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Pôžička
 Module520Desc=Správca pôžičiek
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Dary
 Module700Desc=Darovanie riadenie
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Masové emailové generovanie dokumentov
 Module1780Name=Štítky / Kategórie
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Povoliť úpravu niektorého textu použitím rozšíreného oditora ( Založené na CKEditor )
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamická cena
 Module2200Desc=Zapnúť používanie matematických výrazov pre ceny
 Module2300Name=Naplánované úlohy
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Webové služby ( SOAP server )
@@ -590,16 +596,16 @@ Module2600Desc=Spustiť Dolibarr SOAP server ponukajúci služby API
 Module2610Name=API/Web služby  ( REST server )
 Module2610Desc=Zapnúť Dolibarr REST server ponúkajúci API službu
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Pomocou on-line služby (Gravatar www.gravatar.com) ukázať fotku užívateľov / členov (nájdený s ich e-maily). Potrebujete prístup k internetu
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP MaxMind konverzie možnosti
 Module3100Name=Skype
 Module3100Desc=Pridať Skype tlačidlo na úžívateľskú kartu používateľa / tretej osoby / kontaktu
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-spoločnosť
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Web stránky
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Opustiť správcu požiadaviek
-Module20000Desc=Deklarovať a sledovať zamestnanci opustí požiadavky
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Bod predaja
 Module50100Desc=Modul predajné miesta ( POS )
+Module50150Name=Bod predaja
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Učtovníctvo (pokročilé)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Anketa, Dotazník, Hlasovanie
-Module55000Desc=Modul pre vytváranie online dotazníkov a hlasovaní ( ako : Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Okraje
 Module59000Desc=Modul pre správu marže
 Module60000Name=Provízie
 Module60000Desc=Modul pre správu provízie
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Zdroje
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Prečítajte si zákazníkov faktúry
@@ -651,9 +661,9 @@ Permission32=Vytvoriť / upraviť produktov
 Permission34=Odstrániť produkty
 Permission36=Pozri / správa skryté produkty
 Permission38=Export produktov
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Prečítajte intervencie
 Permission62=Vytvoriť / upraviť zásahy
@@ -686,7 +696,7 @@ Permission109=Odstrániť sendings
 Permission111=Prečítajte finančných účtov
 Permission112=Vytvoriť / upraviť / zmazať a porovnať transakcie
 Permission113=Nastavenie finančných účtov (vytvárať, spravovať kategórie)
-Permission114=Reconciliate transakcie
+Permission114=Reconcile transactions
 Permission115=Vývozných transakcií, a výpisy z účtov
 Permission116=Prevody medzi účtami
 Permission117=Spravovanie kontroly dispečingu
@@ -694,15 +704,15 @@ Permission121=Prečítajte tretej strany v súvislosti s užívateľmi
 Permission122=Vytvoriť / modifikovať tretie strany spojené s používateľmi
 Permission125=Odstránenie tretej strany v súvislosti s užívateľmi
 Permission126=Export tretej strany
-Permission141=Čítať projekty a úlohy ( taktiež súkromné projekty pre ktoré niesom kontakt )
-Permission142=Vytvoriť/Upraviť projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt )
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Zmazať projekty a úlohy ( taktiež súkromné projekty pre ktoré nie som kontakt )
 Permission146=Prečítajte si poskytovatelia
 Permission147=Prečítajte si štatistiky
 Permission151=Read direct debit payment orders
 Permission152=Vytvoriť/Upraviť inkaso objednávku
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Prečítajte si zákazky / predplatné
 Permission162=Vytvoriť / upraviť zákazky / predplatné
 Permission163=Aktivovať službu / predplatné zmluvy
@@ -725,7 +735,7 @@ Permission187=Zavrieť dodávateľské objednávky
 Permission188=Zrušiť dodávateľských objednávok
 Permission192=Vytvorte linky
 Permission193=Zrušiť linky
-Permission194=Prečítajte si šírku pásma, linky
+Permission194=Read the bandwidth lines
 Permission202=Vytvorte prípojok ADSL
 Permission203=Objednať pripojenia objednávky
 Permission204=Objednať spoje
@@ -750,12 +760,12 @@ Permission244=Pozri obsah skrytých kategórií
 Permission251=Prečítajte si ďalšie užívateľa a skupiny
 PermissionAdvanced251=Prečítajte si ďalšie užívateľa
 Permission252=Prečítajte preukazy ostatných užívateľov
-Permission253=Vytvoriť / upraviť ďalších používateľov, skupiny a permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Vytvoriť / upraviť interné / externé užívateľa a oprávnenia
 Permission254=Vytvoriť / upraviť externí používatelia iba
 Permission255=Upraviť ostatným používateľom heslo
 Permission256=Odstrániť alebo zakázať ostatným užívateľom
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Prečítajte CA
 Permission272=Prečítajte si faktúry
 Permission273=Vydanie faktúry
@@ -765,7 +775,7 @@ Permission283=Odstránenie kontaktov
 Permission286=Export kontaktov
 Permission291=Prečítajte tarify
 Permission292=Nastavenie povolení na sadzby
-Permission293=Upraviť zákazníkmi tarify
+Permission293=Modify customers tariffs
 Permission300=Prečítajte čiarových kódov
 Permission301=Vytvoriť / upraviť čiarových kódov
 Permission302=Odstrániť čiarových kódov
@@ -787,11 +797,9 @@ Permission401=Prečítajte zľavy
 Permission402=Vytvoriť / upraviť zľavy
 Permission403=Overiť zľavy
 Permission404=Odstrániť zľavy
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Zmazať platy
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Exportovať platy
 Permission520=Čítať pôžičky
 Permission522=Vytvoriť/Upraviť pôžičky
@@ -844,8 +852,8 @@ Permission1251=Spustiť Hmotné dovozy externých dát do databázy (načítanie
 Permission1321=Export zákazníkov faktúry, atribúty a platby
 Permission1322=Znova otvoriť zaplatený účet
 Permission1421=Export objednávok zákazníkov a atribúty
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Čítať zdroje
 Permission63002=Vytvoriť/Upraviť zdroje
 Permission63003=Zmazať zdroje
 Permission63004=Pripnúť zdroje k udalosti agendy
-DictionaryCompanyType=Typy tretích osôb
-DictionaryCompanyJuridicalType=Právne formy tretích osôb
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Úroveň možnej vyhlidky
 DictionaryCanton=Kraj
 DictionaryRegion=Okres
@@ -894,7 +902,7 @@ DictionaryVAT=Sadzby DPH alebo Sociálnej dane
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Podmienky platby
 DictionaryPaymentModes=Metódy platby
-DictionaryTypeContact=Kontakt/Adresa
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ekologická daň
 DictionaryPaperFormat=Papierový formát
@@ -908,47 +916,47 @@ DictionarySource=Pôvod ponuky / objednávky
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modely účtovných osnov
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Šablóny emailov
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Jednotky
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Status príležitosti pre projekt/vedenie
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Nastavenie uložené
 SetupNotSaved=Setup not saved
 BackToModuleList=Späť na zoznam modulov
-BackToDictionaryList=Napäť do zoznamu slovníkov
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=DPH riadenia
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=V predvolenom nastavení je navrhovaná DPH 0, ktorý možno použiť v prípadoch, ako je združenie jednotlivcov ou malých podnikov.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Nepoužívajte druhá daň
-LocalTax1IsUsedDesc=Použite druhý typ dane (okrem DPH)
-LocalTax1IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Druhý typ dane
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Nepoužívajte tretí daň
-LocalTax2IsUsedDesc=Použite tretí typ dane (okrem DPH)
-LocalTax2IsNotUsedDesc=Nepoužívajte iný typ dane (okrem DPH)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Tretí druh dane
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE riadenie
-LocalTax1IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo: <br> Ak te Kupujúci nie je vystavený RE, RE štandardne = 0. Koniec vlády. <br> Pokiaľ kupujúci vystavený RE RE potom v predvolenom nastavení. Koniec vlády. <br>
-LocalTax1IsNotUsedDescES= V predvolenom nastavení je navrhovaná RE je 0. Koniec vlády.
-LocalTax1IsUsedExampleES= V Španielsku sú profesionáli s výhradou niektorých špecifických častí španielskeho IAE.
-LocalTax1IsNotUsedExampleES= V Španielsku sú profesionálne a spoločnosti a za určitých častí španielskeho IAE.
-LocalTax2ManagementES= IRPF riadenie
-LocalTax2IsUsedDescES= RE sadzba v predvolenom nastavení pri vytváraní vyhliadky, faktúry, objednávky atď sledovať aktívny štandardné pravidlo: <br> Ak predávajúci nie je vystavený IRPF, potom IRPF štandardne = 0. Koniec vlády. <br> Ak je predávajúci vystavený IRPF potom IRPF v predvolenom nastavení. Koniec vlády. <br>
-LocalTax2IsNotUsedDescES= V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády.
-LocalTax2IsUsedExampleES= V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov.
-LocalTax2IsNotUsedExampleES= V Španielsku sú bussines, ktoré nie sú predmetom daňového systému modulov.
+LocalTax1ManagementES=RE riadenie
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=V predvolenom nastavení je navrhovaná RE je 0. Koniec vlády.
+LocalTax1IsUsedExampleES=V Španielsku sú profesionáli s výhradou niektorých špecifických častí španielskeho IAE.
+LocalTax1IsNotUsedExampleES=V Španielsku sú profesionálne a spoločnosti a za určitých častí španielskeho IAE.
+LocalTax2ManagementES=IRPF riadenie
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=V predvolenom nastavení je navrhovaná IRPF je 0. Koniec vlády.
+LocalTax2IsUsedExampleES=V Španielsku, na voľnej nohe a nezávislí odborníci, ktorí poskytujú služby a firmy, ktorí sa rozhodli daňového systému modulov.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Vypisy lokálnej dane
 CalcLocaltax1=Predaj - Platba
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Predaje
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label používa v predvolenom nastavení, pokiaľ nie je preklad možno nájsť kód
 LabelOnDocuments=Štítok na dokumenty
-NbOfDays=Nb dní
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Na konci mesiaca
 CurrentNext=Aktuálny/Nasledujúci
 Offset=Ofset
@@ -984,7 +993,7 @@ DatabaseUser=Databáza užívateľ
 DatabasePassword=Databáza heslo
 Tables=Tabuľky
 TableName=Názov tabuľky
-NbOfRecord=Nb záznamov
+NbOfRecord=No. of records
 Host=Server
 DriverType=Typ ovládača
 SummarySystem=Systém súhrn informácií
@@ -996,7 +1005,7 @@ Skin=Skin téma
 DefaultSkin=Default skin téma
 MaxSizeList=Maximálna dĺžka zoznamu
 DefaultMaxSizeList=Základná max. dĺžka zoznamu
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Správa dňa
 MessageLogin=Prihlasovacia stránka správu
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu
 DefaultLanguage=Predvolený jazyk používať (kód jazyka)
 EnableMultilangInterface=Povoliť viacjazyčné rozhranie
 EnableShowLogo=Zobraziť logo na ľavom menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Názov
 CompanyAddress=Adresa
 CompanyZip=Zips
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Majiteľ %s bankových účtov
 BankModuleNotActive=Účty v bankách modul nie je povolený,
 ShowBugTrackLink=Zobraziť odkaz "<strong>%s</strong>"
 Alerts=Upozornenie
-DelaysOfToleranceBeforeWarning=Tolerancia oneskorenie pred varovanie
-DelaysOfToleranceDesc=Táto obrazovka umožňuje definovať tolerovať oneskorenie pred upozornenie je hlásený na obrazovke s %s Piktogram pre každý neskoré prvok.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch zavrite
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Oneskorenie tolerancie (v dňoch) pred záznam o návrhoch účtované
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o službách aktivovať
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia oneskorenie (v dňoch) pred záznam o prejdených služieb
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia oneskorenie (v dňoch) pred záznam o neuhradených dodávateľských faktúr
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranciu oneskorenie (v dňoch) pred záznam o nezaplatených faktúr zákazníka
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia oneskorenie (v dňoch) pred prebiehajúcom zázname o bankovom zmierenie
-Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o meškaní členského poplatku
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=Oblasť nastavení je pre základné nastavenia pre začatím používania Dolubarru
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Ostatné položky menu spravovať voliteľné parametre.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Udalosti bezpečnostný audit
 Audit=Audit
 InfoDolibarr=O Dolibarre
@@ -1060,16 +1069,16 @@ LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia.
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov.
 SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Môžete si vybrať každý parameter týkajúce sa vzhľadu Dolibarr a cítiť sa tu
 AvailableModules=Available app/modules
 ToActivateModule=Pre aktiváciu modulov, prejdite na nastavenie priestoru (Domov-&gt; Nastavenie-&gt; Modules).
 SessionTimeOut=Time out na zasadnutí
-SessionExplanation=Toto číslo zaručené, že relácia nikdy nevyprší pred týmto oneskorením, ak relácia čistič sa vykonáva vnútorné čistenie relácie PHP (a nič iné). Vnútorné PHP zasadnutie čistejšie nie je zárukou, že relácie vyprší práve po tejto doby. Jeho platnosť skončí po tom, čo toto oneskorenie, a keď relácie čistič bežal, takže každý <b>%s / %s</b> prístup, ale iba v prípade prístupu zo strany iných reláciách. <br> Poznámka: na niektorých serveroch s vonkajším mechanizmom relácie čistenie (cron pod Debian, Ubuntu ...), môže byť zničená relácie po dobu definovanú predvolenú <strong>session.gc_maxlifetime,</strong> bez ohľadu na to, čo je zadaná hodnota.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Dostupné spúšťače
-TriggersDesc=Triggery sú súbory, ktoré sa zmení správanie Dolibarr workflow raz skopírovaný do adresára <b>htdocs / jadro / spúšťače.</b> Uvedomili si nové akcie, aktívny na akciách Dolibarr (nová spoločnosť stvorenia, faktúra validácia, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Trigger v tomto súbore sú <b>zakázané-NoRun</b> prípona vo svojom názve.
 TriggerDisabledAsModuleDisabled=Trigger v tomto súbore sú zakázané ako modul <b>%s</b> je zakázané.
 TriggerAlwaysActive=Trigger v tomto súbore sú vždy aktívne, či už sú aktivované Dolibarr moduly.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Vložte referenčné data. Môžete pridať vaše hodnoty ako zá
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=Ostatné bezpečnostné parametre sú definované tu.
 LimitsSetup=Limity / Presné nastavenie
-LimitsDesc=Môžete definovať limity, upresnenie a optimalizácia používané Dolibarr tu
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max desatinná pre jednotkových cien
 MAIN_MAX_DECIMALS_TOT=Max desatinné miesta pre celkovej ceny
 MAIN_MAX_DECIMALS_SHOWN=Max desatinná pre ceny zobrazené na obrazovke (Pridať <b>...</b> po tejto rady, ak chcete vidieť <b>...</b> keď je číslo skrátená pri zobrazení na obrazovke)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Čistá jednotková cena produktu
 TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrúhlení
 ParameterActiveForNextInputOnly=Parameter efektívne pre ďalší vstup iba
 NoEventOrNoAuditSetup=Žiadna udalosť zabezpečenia bol zaznamenaný ešte. To môže byť normálne, ak audit nebol povolený &quot;Nastavenie - Zabezpečenie - auditu&quot; stránky.
-NoEventFoundWithCriteria=Žiadna udalosť zabezpečenia bol nájdený na týchto vyhľadávacích kritériami.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Pozrite sa na miestne sendmail nastavenie
 BackupDesc=Ak chcete vykonať kompletnú zálohu Dolibarr, musíte:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Uložiť obsah databázy <b>(%s)</b> do súboru. Môžete k  tomu použiť nasledujúceho asistenta.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archívne adresár by mal byť skladovaný na bezpečnom mieste.
 BackupDescY=Vygenerovaný súbor výpisu by sa mal skladovať na bezpečnom mieste.
-BackupPHPWarning=Záloha nemôže byť garantované s touto metódou. Preferujem predchádzajúce
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Ak chcete obnoviť zálohu Dolibarr, musíte:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Toto pravidlo je nútený <b>%s</b> aktivovaným modulom
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Je nutné spustiť tento príka
 YourPHPDoesNotHaveSSLSupport=SSL funkcia nie je k dispozícii vo vašom PHP
 DownloadMoreSkins=Ďalšie skiny k stiahnutiu
 SimpleNumRefModelDesc=Vracia referenčné číslo vo formáte nnnn-%syymm kde yy je rok, MM je mesiac a nnnn je sekvencia bez otvoru a bez resetu
-ShowProfIdInAddress=Zobraziť professionnal id s adresami na dokumenty
-ShowVATIntaInAddress=Skryť DPH Intra num s adresami na dokumentoch
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Čiastočný preklad
-MAIN_DISABLE_METEO=Zakázať meteo názor
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Otestujte prihlásiť do API
-ProxyDesc=Niektoré funkcie Dolibarr musia mať prístup na internet k práci. Definujte tu parametre pre toto. Ak je server Dolibarr je za proxy serverom, tieto parametre Dolibarr hovorí, ako sa k internetu cez neho.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Externý prístup
 MAIN_PROXY_USE=Použitie proxy servera (inak priamy prístup k internetu)
 MAIN_PROXY_HOST=Meno / Adresa proxy servera
 MAIN_PROXY_PORT=Port proxy servera
 MAIN_PROXY_USER=Prihlásiť sa použiť proxy server
 MAIN_PROXY_PASS=Heslo používať proxy server
-DefineHereComplementaryAttributes=Definujte tu všetky atribúty, ktoré ešte nie sú k dispozícii v predvolenom nastavení, a že chcete byť podporované %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Doplnkové atribúty
 ExtraFieldsLines=Doplnkové atribúty (linky)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Doplnkové hodnoty ( riadky objednávky ) 
 ExtraFieldsSupplierInvoicesLines=Doplnkové hodnoty ( riadky faktúry ) 
 ExtraFieldsThirdParties=Doplnkové atribúty (thirdparty)
-ExtraFieldsContacts=Doplnkové atribúty (kontakt / adresa)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Doplnkové atribúty (člen)
 ExtraFieldsMemberType=Doplnkové atribúty (člen typ)
 ExtraFieldsCustomerInvoices=Doplnkové atribúty (faktúry)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=iba alfanumerické a malé znaky bez medzier
 SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA).
 PathToDocuments=Cesta k dokumentom
 PathDirectory=Adresár
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Nastavenie prekladu
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Preprísať prekladový reľazec
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Prekladový reťazec
 CurrentTranslationString=Aktuálny prekladovy reťazec
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=Novy prekladový reťazec na zobrzenie
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Musíte povoliť aspoň jeden modul
-ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Áno v lete
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin
 ConditionIsCurrently=Podmienkou je v súčasnej dobe %s
-YouUseBestDriver=Pomocou ovládača %s, že je najlepší vodič súčasnej dobe k dispozícii.
-YouDoNotUseBestDriver=Používate jednotku %s ale odporúčaná jednotka je %s
-NbOfProductIsLowerThanNoPb=Máte len %s produktov / služieb do databázy. To však nie je nutné žiadne špeciálne optimalizácie.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Optimalizácia pre vyhľadávače
-YouHaveXProductUseSearchOptim=Máte %s produkt do databázy. Mali by ste pridať konštantný PRODUCT_DONOTSEARCH_ANYWHERE do 1 do Home-Nastavenie-Ostatné, môžete obmedziť vyhľadávanie na začiatku reťazca, ktoré umožňujú pre databázy používať index, a vy by ste mali dostať okamžitú odpoveď.
-BrowserIsOK=Používate %s webovom prehliadači. Tento prehliadač je v poriadku pre bezpečnosť a výkon.
-BrowserIsKO=Používate %s webovom prehliadači. Tento prehliadač je známe, že zlá voľba pre bezpečnosť, výkon a spoľahlivosť. Sme Odporúčam vám používať Firefox, Chrome, Operu alebo Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug je načítaný
 XCacheInstalled=XCache načítaný.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Vydanie poľných %s
 FillThisOnlyIfRequired=Príklad: +2 ( vyplňte iba ak sú predpokladané problémy s časovým posunom )
 GetBarCode=Získať čiarový kód
 ##### Module password generation
 PasswordGenerationStandard=Späť heslo generované podľa interného algoritmu Dolibarr: 8 znakov obsahujúci zdieľanej čísla a znaky malými písmenami.
-PasswordGenerationNone=Heslo musí byť vložené manuálne
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail nutné vytvoriť nového užívateľa
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Firmy modul nastavenia
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Dokumenty šablóny
-DocumentModelOdt=Generovanie dokumentov z OpenDocuments šablón (. ODT alebo ODS. Súbory OpenOffice, KOffice, TextEdit, ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodoznak na návrhu dokumentu
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Pravidlá pre profesionálne IDs
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formáte je k dispozícii na nasledujúcom odkaze: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Export odkaz na <b>%s</b> formáte je k dispozícii na na
 BillsSetup=Faktúry modul nastavenia
 BillsNumberingModule=Faktúry a dobropisy číslovanie modelu
 BillsPDFModules=Fakturačné doklady modely
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Dobropis
 CreditNotes=Dobropisy
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Spravovanie Prihlásenie pre každého člena
 AdherentMailRequired=EMail nutné vytvoriť nového člena
 MemberSendInformationByMailByDefault=Zaškrtávacie políčko poslať mailom potvrdenie členom (validácia alebo nové predplatné) je v predvolenom nastavení
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Nastavenie LDAP
 LDAPGlobalParameters=Globálne parametre
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Testovanie vyhľadávanie LDAP
 LDAPSynchroOK=Synchronizácia skúška úspešná
 LDAPSynchroKO=Nepodarilo synchronizácia testu
-LDAPSynchroKOMayBePermissions=Nepodarilo synchronizácia test. Skontrolujte, či je prípojka na server je správne nakonfigurovaný a umožňuje LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP pripojenie k LDAP servera (Server úspešných = %s, %s port =)
 LDAPTCPConnectKO=TCP pripojenie k LDAP serveru zlyhalo (Server = %s, Port = %s)
-LDAPBindOK=Pripojenie / autentikácia k LDAP serveru úspešný (Server =%s, Port =%s Admin =%s, Password =%s)
-LDAPBindKO=Pripojiť / Authentificate k LDAP serveru zlyhalo (Server = %s, Port = %s, Admin = %s, Password = %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server je nakonfigurovaný pre verziu 3
 LDAPSetupForVersion2=LDAP server je nakonfigurovaný pre verziu 2
 LDAPDolibarrMapping=Dolibarr mapovanie
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Prihlásenie (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Príklad: sAMAccountName
 LDAPFieldFullname=Celé meno
 LDAPFieldFullnameExample=Príklad: cn
-LDAPFieldPasswordNotCrypted=Heslo nie je šifrovaných
-LDAPFieldPasswordCrypted=Heslo šifrovaných
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Príklad: userPassword
 LDAPFieldCommonNameExample=Príklad: cn
 LDAPFieldName=Názov
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Ukážkové hodnoty sú určené pre <b>OpenLDAP</b> s nasledujúcimi načítaných schém: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Ak používate thoose hodnoty a OpenLDAP, upravovať vaše LDAP konfiguračný súbor <b>slapd.conf</b> mať všetky thoose schémy načítať.
 ForANonAnonymousAccess=Pre overený prístup (pre prístup pre zápis napríklad)
 PerfDolibarr=Výkon Nastavenie / optimalizácia správa
-YouMayFindPerfAdviceHere=Nájdete na tejto stránke nejaké kontroly alebo rád týkajúcich sa výkonnosti.
-NotInstalled=Nie, takľe nie je váš server spomaliť tým.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Aplikačných medzipamäte
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCODE medzipamäte
-NoOPCodeCacheFound=Žiadne OPCODE nájdená keš. Môže byť použiť ďalšie OPCODE pamäť než XCache alebo eAccelerator (dobré), môže byť, že nemáte OPCODE cache (veľmi zle).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache pre statické zdroje (css, img, javascript)
 FilesOfTypeCached=Súbory typu %s sú ukladané do vyrovnávacej pamäte servera HTTP
 FilesOfTypeNotCached=Súbory typu %s nie sú ukladané do medzipamäte servera HTTP
 FilesOfTypeCompressed=Súbory typu %s sú skomprimované servera HTTP
 FilesOfTypeNotCompressed=Súbory typu %s nekomprimuje servera HTTP
 CacheByServer=Cache serverom
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache v prehliadači
 CompressionOfResources=Kompresia odpovedí HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná 
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Produkty modul nastavenia
 ServiceSetup=Služby modul nastavenia
 ProductServiceSetup=Produkty a služby moduly nastavenie
 NumberOfProductShowInSelect=Maximálny počet výrobkov v kombá vyberte zoznamy (0 = bez obmedzenia)
-ViewProductDescInFormAbility=Vizualizácia popisy produktov vo formách (inak ako vyskakovacie bubline)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Predvolený typ čiarového kódu použiť pre produkty
 SetDefaultBarcodeTypeThirdParties=Predvolený typ čiarového kódu použiť k tretím osobám
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Odoslanie Nastavenie modulu
 SendingsReceiptModel=Odoslanie potvrdenky modelu
 SendingsNumberingModules=Sendings číslovanie moduly
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Pozámka pre doručovateľa
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produkty dodávky príjem číslovanie modul
@@ -1515,18 +1528,18 @@ AdvancedEditor=Rozšírené editor
 ActivateFCKeditor=Aktivácia pokročilé editor pre:
 FCKeditorForCompany=WYSIWIG vytvorenie / edícii prvkami opisu a poznámku (s výnimkou výrobkov / služieb)
 FCKeditorForProduct=WYSIWIG vytvorenie / edícia produktov / služieb popis a poznámky
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG vytvorenie / edícia pre hromadné eMailings (Nástroje-&gt; e-mailom)
 FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Pripojenie úspešné, ale databáza nevyzerá, že databáza Oscommerce (Kľúčové %s nenašli v tabuľke %s).
-OSCommerceTestOk=Pripojenie k serveru &quot;%s&quot; na databázu &quot;%s&quot; s úspešní užívateľ &quot;%s.
-OSCommerceTestKo1=Pripojenie k &quot;%s&quot; servera úspešná, ale databáza &quot;%s&quot; by nebolo možné dosiahnuť.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Pripojenie k serveru "%s" na databázu '%s' s užívateľom "%s" úspešný.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Pripojenie k serveru &quot;%s&quot; s užívateľom &quot;%s 'zlyhalo.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu zmazaný
 Menus=Ponuky
@@ -1548,7 +1561,7 @@ DetailRight=Podmienka pre zobrazenie neoprávneným sivé menu
 DetailLangs=Lang názov súboru pre preklad kódu štítok
 DetailUser=Interná / Externá / All
 Target=Cieľ
-DetailTarget=Cieľ pre odkazy (_blank hore otvorí nové okno)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Úroveň (-1: hlavné menu, 0: header menu&gt; 0 Menu a submenu)
 ModifMenu=Menu zmena
 DeleteMenu=Zmazať položku ponuky
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=DPH je splatná: <br> - Na dobierku za tovar (používame d
 OptionVatDebitOptionDesc=DPH je splatná: <br> - Na dobierku za tovar (používame dátumu vystavenia faktúry) <br> - Na faktúru (debetné) na služby
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Na dobierku
 OnPayment=Na zaplatenie
 OnInvoice=Na faktúre
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Nákup účet. kód
 AgendaSetup=Akcie a agenda Nastavenie modulu
 PasswordTogetVCalExport=Kľúč povoliť export odkaz
 PastDelayVCalExport=Neexportovať udalosti staršie ako
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Kliknite pre Dial Nastavenie modulu
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Bod predaja
 CashDeskSetup=Mieste predaja modulu nastavenie
-CashDeskThirdPartyForSell=Základná tretia osoba pre predaj
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Predvolený účet použiť na príjem platieb v hotovosti
 CashDeskBankAccountForCheque= Predvolený účet použiť pre príjem platieb šekom
 CashDeskBankAccountForCB= Predvolený účet použiť pre príjem platieb prostredníctvom kreditnej karty
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Odpočítavanie skladu z miesta predaja vypnuté
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Záložka Nastavenie modulu
-BookmarkDesc=Tento modul umožňuje spravovať záložky. Môžete tiež pridať skratky pre všetky Dolibarr stránky alebo external webových stránok na vašom ľavom menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximálny počet záložiek zobrazí v ľavom menu
 ##### WebServices #####
 WebServicesSetup=Webservices modul nastavenia
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Spoločnosť Multi-modul nastavenia
 ##### Suppliers #####
 SuppliersSetup=Dodávateľ modul nastavenia
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Dodávateľských faktúr číslovanie modelov
 IfSetToYesDontForgetPermission=Ak nastavené ANO, nezabudnite poskytnúť povolenia pre skupiny alebo užívateľov oprávnených pre povoľovanie 2. stupňa
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projekt modul nastavenia
 ProjectsModelModule=Projekt správy Vzor dokladu
 TasksNumberingModules=Úlohy číslovanie modul
 TaskModelModule=Úlohy správy Vzor dokladu
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Možnosti pre E-Mailové u
 ListOfNotificationsPerUser=Zoznam upozornení podľa užívateľa
 ListOfNotificationsPerUserOrContact=Zoznam upozornení podľa užívateľa alebo podľa zmluvy
 ListOfFixedNotifications=Zoznam fixnych upozornení
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Maximálna hodnota
 BackupDumpWizard=Pomocník pre databázovú zálohu
 SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli : 
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Farba pozadia pre párne riadky tabuľky
 MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť zaznamenaná pred týmto časom )
 NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Hodnota dane z predaja
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Typ šablôny
-TemplateIsVisibleByOwnerOnly=Šablóna je viditelná iba pre majiteľa
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=Oprava časovej zóny
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=Všeci prispievatelia
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Pridať iné stránky alebo služby
 AddModels=Pritaď dokument alebo číselnú šablónu
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Zmazanie nie je možné
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Zoznam dostupných API
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=Užívateľ nemá definované povolenia
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/sk_SK/companies.lang b/htdocs/langs/sk_SK/companies.lang
index 6302122117e..20d9488886a 100644
--- a/htdocs/langs/sk_SK/companies.lang
+++ b/htdocs/langs/sk_SK/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Vyberte tretiu stranu
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Odstránenie kontaktu / adresa
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Nový treťou stranou
-MenuNewCustomer=Nový zákazník
-MenuNewProspect=Nová Vyhliadka
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Nová súkromná osoba
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Vytvoriť tretiu stranu
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Treťou stranou kontakt / adresa
 Company=Spoločnosť
 CompanyName=Názov spoločnosti
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Firmy
-CountryIsInEEC=Krajina je v rámci Európskeho hospodárskeho spoločenstva
-ThirdPartyName=Tretia strana názov
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Treťou stranou
-ThirdParties=Tretie strany
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Vyhliadky
 ThirdPartyProspectsStats=Vyhliadky
 ThirdPartyCustomers=Zákazníci
 ThirdPartyCustomersStats=Zákazníci
 ThirdPartyCustomersWithIdProf12=Zákazníci s %s alebo %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Tretí typ vyhľadávajúci večierky
+ThirdPartyType=Type of company
 Individual=Súkromná osoba
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Materská spoločnosť
 Subsidiaries=Dcérske spoločnosti
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Poštové smerovacie číslo
 Town=Mesto
 Web=Web
 Poste= Pozícia
-DefaultLang=Predvolený jazyk
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Návrhy
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax je platná
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Tento zákazník má predvolenú zľavu <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Tento zákazník nemá relatívnej zľavu v predvolenom nastavení
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Tento zákazník má stále dobropisy pre <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nikto
-Supplier=Dodávateľ
+Supplier=Vendor
 AddContact=Vytvoriť kontakt
 AddContactAddress=Vytvoriť kontakt/adresu
 EditContact=Upraviť kontakt
@@ -303,22 +303,22 @@ AddThirdParty=Vytvoriť tretiu stranu
 DeleteACompany=Odstránenie spoločnosť
 PersonalInformations=Osobné údaje
 AccountancyCode=Accounting account
-CustomerCode=Zákaznícky kód
-SupplierCode=Vendor code
-CustomerCodeShort=Zákaznícky kód
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Zákaznícky kód, jedinečný pre všetkých zákazníkov
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Požadované, ak tretia osoba zákazníka alebo perspektíva
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Platnosť riadený modulom
-ThisIsModuleRules=Jedná sa pravidlá pre tento modul
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect kontaktovať
 CompanyDeleted=Spoločnosť &quot;%s&quot; vymazaný z databázy.
 ListOfContacts=Zoznam kontaktov adries /
 ListOfContactsAddresses=Zoznam kontaktov adries /
-ListOfThirdParties=Zoznam tretích strán
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Zobraziť kontakt
 ContactsAllShort=Všetko (Bez filtra)
 ContactType=Kontaktujte typ
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Tento kontakt nie je kontaktnou osobou pre akékoľvek k
 NoContactForAnyContract=Tento kontakt nie je kontakt u každej zákazky
 NoContactForAnyInvoice=Tento kontakt nie je kontakt pre každé faktúre
 NewContact=Nový kontakt
-NewContactAddress=Nový kontakt / adresa
+NewContactAddress=New Contact/Address
 MyContacts=Moje kontakty
 Capital=Kapitál
 CapitalOf=Hlavné mesto %s
 EditCompany=Upraviť spoločnosť
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Kontrola
-VATIntraCheckDesc=Odkaz <b>%s</b> umožňuje požiadať Európsku DPH checker služby. Externý prístup k internetu zo servera je nutné pre túto službu do práce.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Skontrolujte Intracomunnautary DPH na stránke Európskej komisie
-VATIntraManualCheck=Môžete sa tiež pozrieť ručne z európskych webových stránok <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Skontrolujte, nie je možné. Skontrolujte, služba nie je poskytovaná členským štátom (%s).
-NorProspectNorCustomer=Ani vyhliadky, ani zákazník
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Zamestnanci
 ProspectLevelShort=Potenciál
 ProspectLevel=Prospect potenciál
@@ -387,12 +387,12 @@ ExportCardToFormat=Export do formátu karty
 ContactNotLinkedToCompany=Kontaktu, ktorý nie je spojený s akoukoľvek treťou stranou
 DolibarrLogin=Dolibarr prihlásenie
 NoDolibarrAccess=Žiadny prístup Dolibarr
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Kontakty a vlastnosti
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Cenová hladina
 DeliveryAddress=Dodacia adresa
 AddAddress=Pridať adresu
@@ -402,16 +402,16 @@ DeleteFile=Zmazať súbor
 ConfirmDeleteFile=Ste si istí, že chcete zmazať tento súbor?
 AllocateCommercial=Assigned to sales representative
 Organization=Organizácia
-FiscalYearInformation=Informácie o fiškálny rok
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Počiatočný mesiac fiškálneho roka
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Zoznam vyhliadky
-ListCustomersShort=Zoznam zákazníkov
-ThirdPartiesArea=Oblasť tretích strán a kontaktov
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Celkom jedinečné tretích strán
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Otvorení
 ActivityCeased=Zatvorené
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. za vynikajúce účet
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Kód je zadarmo. Tento kód je možné kedykoľvek zmeniť.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang
index 21305653a83..15596697da4 100644
--- a/htdocs/langs/sk_SK/errors.lang
+++ b/htdocs/langs/sk_SK/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Hodnota &quot;%s&quot; má nesprávny formát dátumu
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s
 ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Niektoré požadované pole sa nevypĺňa.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter <b>safe_mode</b> je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu zoznamu vyberte
 ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox zoznamu
 ErrorNoValueForRadioType=Prosím vyplňte hodnotu pre rozhlasové zoznamu
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Terénne <b>%s</b> nesmie obsahuje špeciálne znaky.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Nie účtovníctva modul aktivovaný
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP zhoda nie je úplná.
 ErrorLDAPMakeManualTest=. LDIF súbor bol vytvorený v adresári %s. Skúste načítať ručne z príkazového riadku získať viac informácií o chybách.
-ErrorCantSaveADoneUserWithZeroPercentage=Nemožno uložiť akciu s &quot;Štatút nezačal&quot;, ak pole &quot;vykonáva&quot; je tiež vyplnená.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref používa pre tvorbu už existuje.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript musí byť vypnutá, že táto funkcia pracovať. Ak chcete povoliť / zakázať Javascript, prejdite do ponuky Home-&gt; Nastavenie-&gt; Zobrazenie.
 ErrorPasswordsMustMatch=Obaja napísaný hesla sa musia zhodovať sa navzájom
-ErrorContactEMail=Technické chybe. Prosím, obráťte sa na správcu, aby e-mailovú <b>%s</b> en poskytovať <b>%s</b> kód chyby v správe, alebo ešte lepšie pridaním obrazovky kópiu tejto stránky.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Chybná hodnota <b>%s</b> číslo poľa (hodnota <b>&quot;%s</b> 'nezodpovedá regex pravidiel <b>%s)</b>
 ErrorFieldValueNotIn=Chybná hodnota <b>%s</b> číslo poľa (hodnota <b>&quot;%s</b> 'nie je dostupná hodnota do poľa <b>%s</b> stolových <b>%s)</b>
 ErrorFieldRefNotIn=Chybná hodnota <b>%s</b> číslo poľa (hodnota <b>&quot;%s&quot;</b> nie je <b>%s</b> existujúce ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivírusový program nebol schopný overiť súb
 ErrorSpecialCharNotAllowedForField=Špeciálne znaky nie sú povolené pre pole &quot;%s&quot;
 ErrorNumRefModel=Existuje odkaz do databázy (%s) a nie je kompatibilný s týmto pravidlom číslovania. Odobrať záznam alebo premenovať odkaz na aktiváciu tohto modulu.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Chyba na masku
 ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Chyba. Vyberte aspoň jednu položku.
-ErrorDeleteNotPossibleLineIsConsolidated=Odstránenie nie je možné, pretože záznam je spojená s bankovým transakčného ktorý zmieril
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je priradený do inej tretej
 ErrorFailedToSendPassword=Nepodarilo sa odoslať heslo
 ErrorFailedToLoadRSSFile=Nedokáže dostať RSS feed. Skúste pridať konštantný MAIN_SIMPLEXMLLOAD_DEBUG prípade chybových hlásení neposkytuje dostatok informácií.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Užívateľ s prihlásením <b>%s</b> nebol nájdený.
 ErrorLoginHasNoEmail=Tento užívateľ nemá žiadnu e-mailovú adresu. Proces prerušená.
 ErrorBadValueForCode=Bad hodnota bezpečnostného kódu. Skúste to znova s ​​novou hodnotou ...
 ErrorBothFieldCantBeNegative=Polia %s a %s nemôžu byť negatívna
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Užívateľský účet <b>%s</b> použiť na spustenie webový server nemá oprávnenie pre ktoré
 ErrorNoActivatedBarcode=Žiaden čiarový kód aktivovaný typ
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Záložka s týmto názvom, alebo tento cieľ (URL)
 WarningPassIsEmpty=Pozor, databáza je heslo prázdne. Toto je bezpečnostná diera. Mali by ste pridať heslo do databázy a zmeniť svoj conf.php súboru v tomto zmysle.
 WarningConfFileMustBeReadOnly=Pozor, môže váš konfiguračný súbor <b>(htdocs / conf / conf.php)</b> musia byť prepísané webovom serveri. To je vážna bezpečnostná diera. Zmeniť oprávnenia k súboru, ktorý chcete v režime len pre čítanie pre užívateľov operačného systému používaného webového servera. Ak používate systém Windows a FAT formát disku, musíte vedieť, že je súborový systém neumožňuje pridať práva na súbore, takže nemôže byť úplne bezpečný.
 WarningsOnXLines=Upozornenie na <b>%s</b> zdrojovom zázname (s)
-WarningNoDocumentModelActivated=Žiadny model, pre generovanie dokumentov, bol aktivovaný. Bude model zvolil ako predvolené, kým skontrolovať nastavenie modulu.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Pozor, po dokončení nastavenia, musíte zakázať inštaláciu / sťahovať nástroja pridaním súboru do adresára <b>install.lock %s.</b> Chýbajúce tento obrázok je bezpečnostná diera.
-WarningUntilDirRemoved=Všetky bezpečnostné pokyny (viditeľné admin užívateľa) zostane aktívny tak dlho, až kým chyba je prítomná (alebo konštantné MAIN_REMOVE_INSTALL_WARNING sa pridá Nastavenie-&gt; Ostatné nastavenia).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Pozor, zatváranie sa vykonáva, aj keď suma líši zdrojových a cieľových prvkov. Povoľte túto funkciu so zvýšenou opatrnosťou.
 WarningUsingThisBoxSlowDown=Upozornenie Pri použití tohto políčka spomaliť vážne všetky stránky zobrazujúce krabici.
 WarningClickToDialUserSetupNotComplete=Nastavenie ClickToDial informácií pre užívateľa si nie sú kompletné (pozri tab ClickToDial na vaše užívateľské karty).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/sk_SK/interventions.lang b/htdocs/langs/sk_SK/interventions.lang
index 168adfbc098..35854a9f18e 100644
--- a/htdocs/langs/sk_SK/interventions.lang
+++ b/htdocs/langs/sk_SK/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Zásahy
 InterventionCard=Karta zásahu
 NewIntervention=Nový zásah
 AddIntervention=Vytvoriť zásah
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Zoznam zásahov
 ActionsOnFicheInter=Akcie zamerané na zásah
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang
index 93bae8c4512..1dd2df23631 100644
--- a/htdocs/langs/sk_SK/main.lang
+++ b/htdocs/langs/sk_SK/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s
 ErrorFileNotUploaded=Súbor nebol nahraný. Skontrolujte, či veľkosť nepresahuje maximálnu povolenú, že voľné miesto na disku a že už nie je súbor s rovnakým názvom v tomto adresári.
 ErrorInternalErrorDetected=Bola zistená chyba
 ErrorWrongHostParameter=Zle hostiteľ parametrov
-ErrorYourCountryIsNotDefined=Vaša krajina nie je definovaná. Prejsť na Home-Nastavenie-Úpravy a post znovu formulár.
-ErrorRecordIsUsedByChild=Nepodarilo sa zmazať tento záznam. Tento záznam sa používa aspoň jedno dieťa záznamov.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Chybná hodnota
 ErrorWrongValueForParameterX=Chybná hodnota parametra %s
 ErrorNoRequestInError=Žiadna požiadavka omylom
-ErrorServiceUnavailableTryLater=Služba nie je k dispozícii pre túto chvíľu. Skúste to znova neskôr.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicitné hodnota v jedinečnej poľa
-ErrorSomeErrorWereFoundRollbackIsDone=Niektoré boli nájdené chyby. My rollback zmien.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> nie je definovaná v súbore config Dolibarr <b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Nepodarilo sa nájsť užívateľa <b>%s</b> v databáze Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Chyba, žiadne sadzby DPH stanovenej pre krajinu &quot;%s&quot;.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Nastaviť dátum
 SelectDate=Vybrať dátum
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Súbor sa úspešne nahral
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Súbor vybraný pre pripojenie, ale ešte nebol nahraný. Kliknite na &quot;Priložiť súbor&quot; za to.
-NbOfEntries=Nb záznamov
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Prečítajte si pomáhať
 RecordSaved=Záznam uložený
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=Pozri vyššie
-HomeArea=Hlavná oblasť
+HomeArea=Domáce
 LastConnexion=Latest connection
 PreviousConnexion=Predchádzajúca pripojenie
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Zatvorené
 Closed2=Zatvorené
 NotClosed=Not closed
 Enabled=Povolené
+Enable=Umožniť
 Deprecated=Zastaralá
 Disable=Zakázať
 Disabled=Invalidný
@@ -153,7 +154,7 @@ Update=Aktualizovať
 Close=Zavrieť
 CloseBox=Remove widget from your dashboard
 Confirm=Potvrdiť
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Vymazať
 Remove=Odstrániť
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Kopírovať
 Paste=Pasta
 Default=Štandardné
 DefaultValue=Východisková hodnota
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Cena
 PriceCurrency=Price (currency)
 UnitPrice=Jednotková cena
@@ -347,7 +348,7 @@ AmountTTCShort=Čiastka (s DPH)
 AmountHT=Suma (bez DPH)
 AmountTTC=Čiastka (s DPH)
 AmountVAT=Čiastka dane
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Nevzťahuje sa
 ActionRunningNotStarted=Ak chcete začať
 ActionRunningShort=In progress
 ActionDoneShort=Hotový
-ActionUncomplete=Neúplné
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generovať
 Duration=Trvanie
 TotalDuration=Celkové trvanie
 Summary=Zhrnutie
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Dostupný
 NotYetAvailable=Zatiaľ nie je k dispozícii
@@ -468,7 +469,7 @@ and=a
 or=alebo
 Other=Ostatné
 Others=Ostatné
-OtherInformations=Ostatné informácie
+OtherInformations=Other information
 Quantity=Množstvo
 Qty=Množstvo
 ChangedBy=Zmenil
@@ -506,7 +507,7 @@ None=Nikto
 NoneF=Nikto
 NoneOrSeveral=None or several
 Late=Neskoro
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Obrázok
 Photos=Obrázky
@@ -530,18 +531,6 @@ September=Septembra
 October=Október
 November=November
 December=December
-JanuaryMin=Január
-FebruaryMin=Február
-MarchMin=Mar
-AprilMin=Apríla
-MayMin=Máj
-JuneMin=Júna
-JulyMin=Júla
-AugustMin=Augusta
-SeptemberMin=Septembra
-OctoberMin=Október
-NovemberMin=November
-DecemberMin=Decembra
 Month01=január
 Month02=február
 Month03=pochod
@@ -646,6 +635,8 @@ SendMail=Odoslať e-mail
 EMail=E-mail
 NoEMail=Žiadny e-mail
 Email=E-mail
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Žiadny mobil
 Owner=Majiteľ
 FollowingConstantsWillBeSubstituted=Nasledujúci konštanty bude nahradený zodpovedajúcou hodnotou.
@@ -677,7 +668,7 @@ NeverReceived=Nikdy nedostal
 Canceled=Zrušený
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Farba
 Documents=Pripojené súbory
 Documents2=Dokumenty
@@ -716,15 +707,15 @@ Merge=Spojiť
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Zobraziť stránku pre tlač hlavnú obsahovú časť
 MenuManager=Menu manažér
-WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásení <b>%s</b> je dovolené používať aplikácie v túto chvíľu.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Systémová chyba
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Kreditná karta
 ValidatePayment=Overenie platby
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Polia označené * sú povinné <b>%s</b>
-FieldsWithIsForPublic=Polia s <b>%s</b> sú uvedené na verejnom zozname členov. Ak nechcete, aby to, zaškrtnúť &quot;verejný&quot; box.
-AccordingToGeoIPDatabase=(Podľa prepočet GeoIP)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Linka
 NotSupported=Nie je podporované
 RequiredField=Povinné polia
@@ -732,6 +723,8 @@ Result=Výsledok
 ToTest=Test
 ValidateBefore=Karta musí byť overená pred použitím tejto funkcie
 Visibility=Viditeľnosť
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Súkromný
 Hidden=Skrytý
 Resources=Zdroje
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Vytvorte návrh
 SetToDraft=Späť na návrh
 ClickToEdit=Kliknutím možno upraviť
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Vo dne
 BySalesRepresentative=Do obchodného zástupcu
 LinkedToSpecificUsers=V súvislosti s konkrétnym kontakte s užívateľom
 NoResults=Žiadne výsledky
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Systémové nástroje
 ModulesSystemTools=Moduly náradie
 Test=Test
 Element=Prvok
 NoPhotoYet=Žiadne fotografie zatiaľ k dispozícii
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Spoluúčasť
 from=z
 toward=k
@@ -802,7 +797,7 @@ PrintFile=Vytlačiť súbor %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Zobraziť zásah
 ShowContract=Zobraziť zmluvy
-GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Odstránenie riadka
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Klasifikovať účtované
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalendár
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Udalosti
-EMailTemplates=Šablóny emailov
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projekty
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Oprávnenia
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Pondelok
 Tuesday=Utorok
@@ -927,15 +931,15 @@ SearchIntoInterventions=Zásahy
 SearchIntoContracts=Zmluvy
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Komentáre
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Všetci
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Priradené
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang
index 09710bcfc4d..ced342507f8 100644
--- a/htdocs/langs/sk_SK/other.lang
+++ b/htdocs/langs/sk_SK/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Bezpečnostný kód
 NumberingShort=N°
 Tools=Nástroje
 TMenuTools=Nástroje
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Narodeniny
 BirthdayDate=Birthday date
 DateToBirth=Dátum narodenia
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Správa o overených strane platobnej návrate
 MessageKO=Správa o zrušení strane platobnej návrate
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervencie overená
-Notify_FICHINTER_SENTBYMAIL=Intervencie poštou
 Notify_ORDER_VALIDATE=Zákazníka overená
 Notify_ORDER_SENTBYMAIL=Zákazníka zasielaný poštou
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Dodávateľ odoslaná poštou
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Dodávateľská objednávka zaznamenaná
 Notify_ORDER_SUPPLIER_APPROVE=Dodávateľ aby schválila
 Notify_ORDER_SUPPLIER_REFUSE=Dodávateľ aby odmietol
 Notify_PROPAL_VALIDATE=Zákazník návrh overená
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Komerčné návrh zaslať poštou
 Notify_WITHDRAW_TRANSMIT=Prevodovka stiahnutiu
 Notify_WITHDRAW_CREDIT=Kreditné stiahnutiu
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tretia strana vytvorená
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Zákazník faktúra overená
 Notify_BILL_UNVALIDATE=Zákazník faktúra unvalidated
-Notify_BILL_PAYED=Zákazník platí faktúry
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Zákazník faktúra zrušená
 Notify_BILL_SENTBYMAIL=Zákazník faktúra zaslaná poštou
 Notify_BILL_SUPPLIER_VALIDATE=Dodávateľ faktúru overená
-Notify_BILL_SUPPLIER_PAYED=Dodávateľ faktúru platí
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Dodávateľ faktúru poštou
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Zmluva overená
 Notify_FICHEINTER_VALIDATE=Intervencie overená
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervencie poštou
 Notify_SHIPPING_VALIDATE=Poštovné overená
 Notify_SHIPPING_SENTBYMAIL=Doručenie poštou
 Notify_MEMBER_VALIDATE=Člen overená
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Počet pripojených súborov / dokumentov
 TotalSizeOfAttachedFiles=Celková veľkosť pripojených súborov / dokumentov
 MaxSize=Maximálny rozmer
 AttachANewFile=Pripojte nový súbor / dokument
 LinkedObject=Prepojený objekt
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> je informácia v závislosti na tretích strán krajiny. <br> Napríklad pre krajiny <b>%s,</b> je to kód <b>%s.</b>
 DolibarrDemo=Dolibarr ERP / CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Zásah %s bol overený.
 EMailTextInvoiceValidated=Faktúra %s bol overený.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Návrh %s bol overený.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Aby %s bol overený.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Aby %s bol schválený %s.
 EMailTextOrderRefused=Aby %s bola zamietnutá.
 EMailTextOrderRefusedBy=Aby %s bolo odmietnuté podľa %s.
 EMailTextExpeditionValidated=Prepravné %s bol overený.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Dovoz súbor dát
 DolibarrNotification=Automatické upozornenie
 ResizeDesc=Zadajte novú šírku <b>alebo</b> výšku novej. Pomer budú uchovávané pri zmene veľkosti ...
@@ -204,7 +212,7 @@ NewLength=Nová šírka
 NewHeight=Nová výška
 NewSizeAfterCropping=Nová veľkosť po oreze
 DefineNewAreaToPick=Definovať novú oblasť na obrázok pre jeho vyzdvihnutie (ľavým tlačidlom myši na obrázok a potom ťahajte, kým sa nedostanete na protiľahlej roh)
-CurrentInformationOnImage=Tento nástroj bol navrhnutý tak, aby vám pomôže zmeniť veľkosť alebo orezať obrázok. To je informácia o aktuálnom editovaného obrázku
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Editor obrázkov
 YouReceiveMailBecauseOfNotification=Táto správa sa zobrazí, pretože Váš e-mail bol pridaný na zoznam cieľov, ktoré majú byť o jednotlivých akciách na %s %s softvéru.
 YouReceiveMailBecauseOfNotification2=Táto akcia je nasledovné:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Vývoz plocha
diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang
index b8a08f20a35..1808a80e71b 100644
--- a/htdocs/langs/sk_SK/projects.lang
+++ b/htdocs/langs/sk_SK/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Zobraziť projektu
 ShowTask=Zobraziť úloha
 SetProject=Nastavenie projektu
 NoProject=Žiadny projekt definovaný alebo vlastné
-NbOfProjects=Nb projektov
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Čas strávený
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Zoznam obchodných návrhov spojených s projektom
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Zoznam udalostí spojených s projektom
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Prispievateľ
 SelectElement=Vyberte prvok
 AddElement=Odkaz na elementu
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Plánované zaťaženie
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Návrh
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang
index 76304e5c2c0..75b115cfd1d 100644
--- a/htdocs/langs/sl_SI/admin.lang
+++ b/htdocs/langs/sl_SI/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Razvojna
 VersionUnknown=Neznana
 VersionRecommanded=Priporočena
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Rutina za shranjevanje seje
 SessionSavePath=Lokalizacija shranjevanja seje
 PurgeSessions=Odstranitev sej
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Shranitev rutine za shranjevanje seje v vašem PHP ne omogoča prikaza seznama vseh sej, ki se izvajajo.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Zaklepanje novih povezav
-ConfirmLockNewSessions=Ali zares želite omejiti vse nove Dolibarr povezave samo nase. Samo uporabnik <b>%s</b> se bo potem lahko priklopil.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Odstrani blokado povezovanja
 YourSession=Vaša seja
-Sessions=Seje uporabnikov
+Sessions=Users sessions
 WebUserGroup=Spletni strežnik uporabnik / skupina
-NoSessionFound=Kaže, da vaš PHP ne dovoli prikaza seznama aktivnih sej. Mapa (<b>%s</b>), ki se uporablja za shranjevanje sej, je morda zaščitena (Na primer z OS dovoljenji ali z PHP direktivo open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Nabor znakov v bazi podatkov za shranjevanje podatkov
 DBSortingCharset=Nabor znakov v bazi podatkov za sortiranje podatkov
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Zunanji uporabnik
 InternalUsers=Interni uporabniki
 ExternalUsers=Zunanji uporabniki
 GUISetup=Prikaz
-SetupArea=Področje nastavitev
+SetupArea=Nastavitve
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami)
 IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul <b>%s</b>
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0
 DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike)
 UseSearchToSelectCompanyTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
 UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu
 NotAvailableWhenAjaxDisabled=Ni na voljo, če je Ajax onemogočen
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Predogled ni na voljo
 ThemeCurrentlyActive=Trenutno aktivna tema
 CurrentTimeZone=Časovni pas PHP strežnika
 MySQLTimeZone=Časovni pas MySql (baze podatkov)
-TZHasNoEffect=Podatkovni strežnik shranjuje in prikazuje podatke, kot da bi bili shranjeni v predloženih nizih. Časovna cona učinkuje samo, če uporabljate funkcijo UNIX_TIMESTAMP (te Dolibarr ne sme uporabljati, zato TZ baza ne bi smela imeti nmobenega učinka, tudi če se spremeni po vnosu podatkov).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Presledek
 Table=Tabela
 Fields=Polja
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Aktiven
 SetupShort=Nastavitve
 OtherOptions=Ostale opcije
-OtherSetup=Ostale nastavitve
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimalno ločilo
 CurrentValueSeparatorThousand=Ločilo tisočic
 Destination=Destinacija
 IdModule=ID modula
 IdPermissions=ID dovoljenj
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Lokalizacijski parameteri
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Časovni pas klienta (uporabnika)
 ClientHour=Ura klienta (uporabnika)
 OSTZ=Časovni pas OS strežnika
@@ -126,8 +126,8 @@ PHPTZ=Časovni pas PHP strežnika
 DaylingSavingTime=Poletni/zimski čas (uporabnik)
 CurrentHour=Ura PHP strežnika
 CurrentSessionTimeOut=Časovna omejitev trenutne seje
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Samozaznava (jezik iskalnika)
 FeatureDisabledInDemo=Funkcija onemogočena v demo različici
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Prikazani so samo elementi <a href="%s">omogočenih modulov </a>.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Nov
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Ne shranjujte v bazi podatkov celih gesel, temveč samo
 MainDbPasswordFileConfEncrypted=Šifrirana baza podatkov v conf.php (priporočena aktivacija)
 InstrucToEncodePass=Za kodiranje gesla v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="...";</b><br>z<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=Za dekodiranje gesla (izbris) v datoteki <b>conf.php</b>, zamenjajte vrstico <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>z<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Zaščita generiranih pdf datotek (aktivacija ni priporočena, prekinjeno masovno generiranje pdf)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Funkcija
 DolibarrLicense=Licenca
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),<br>poglejte na Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«.
-HelpCenterDesc2=Nekateri deli te storitve so na voljo <b>samo v angleščini</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Trenutna rutina za meni
 MeasuringUnit=Merilna enota
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Čas za odobritev
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS vrata (Privzeto v php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS gostitelj (Privzeto v php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS vrata (Ni definiran v PHP na Unix ali podobnih sistemih)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS gostitelj (Ni definiran v PHP na Unix ali podobnih sistemih)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Sistematično pošilljanje skritih kopij (cc) vseh poslanih emailov za
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Načini za pošiljanje e-pošte
-MAIN_MAIL_SMTPS_ID=SMTP ID, če je zahtevano preverjanje pristnosti
-MAIN_MAIL_SMTPS_PW=SMTP geslo, če je zahtevano preverjanje pristnosti
-MAIN_MAIL_EMAIL_TLS= Uporabi TLS (SSL) šifriranje
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Onemogoči vsa pošiljanja SMS (za namen testiranja ali demonstracij)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Uporabljen način pošiljanja SMS
-MAIN_MAIL_SMS_FROM=Privzeta pošiljateljeva telefonska številka za pošiljanje SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite program za pošiljanje pošte lokalno.
-SubmitTranslation=Če prevod v ta jezik ni narejen v celoti ali če ste v prevodu našli napake, lahko popravite datoteke v mapi <b>langs/%s</b> in pošljete vaše spremembe na www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Nastavitve modula
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Ne uporabljajte v proizvodnji
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Korak %s
-FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Prenesite paket (na primer z uradne spletne strani %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Trenutna različica Dolibarr
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Zakasnitev predpomnilnika za izvozni odziv v sekundah (0 ali prazno pomeni, da ni predpomnilnika)
 DisableLinkToHelpCenter=Skrij link "<b>Potrebujete pomoč ali podporo</b>" na prijavni strani
 DisableLinkToHelp=Skrij povezavo do on-line pomoči "<b>%s</b>"
-AddCRIfTooLong=Ni avtomatskega prelamljanja besedila, zato morate v predolgo vrstico, ki sega preko robu strani, vstaviti znak za novo vrstico.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimalna dolžina
 LanguageFilesCachedIntoShmopSharedMemory=Datoteke .lang naložene v spomin v skupni rabi
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Primeri pri trenutno veljavnih nastavitvah
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Seznam map z OpenDocument predlogami
 ListOfDirectoriesForModelGenODT=Seznam map, ki vsebujejo predloge v OpenDocument formatu.<br><br>Tukaj navedite celotno pot do mape.<br>Med mapami vstavite CR.<br>Mapo GED modula dodajte tukaj <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Datoteke v tej mapi morajo imeti končnico <b>.odt</b> ali <b>.ods</b>.
-NumberOfModelFilesFound=Število ODT/ODS predlog v teh mapah
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Primeri sintakse:<br>c:\\mydir<br>/home/mydir <br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=Z dodatkom takih oznak v predlogo, boste ob kreiranju dokumenta dobili personalizirane vrednosti:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Ključi za uporabo Web storitev (parameter "dolibarrkey"
 TestSubmitForm=Vnos testnega obrazca
 ThisForceAlsoTheme=S tem upravljalnikom menija bo uporabljena tudi lastna tema po izboru uporabnika. Prav tako ta upravljalnik menijev, specializiran za pametne telefone, ne deluje na vseh pametnih telefonih. Če imate težave z vašim upravljalnikom menijev, uporabite drugega.
 ThemeDir=Mapa s preoblekami
-ConnectionTimeout=Časovna omejitev povezave
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Časovna omejitev odziva
 SmsTestMessage=Testno sporočilo od __PHONEFROM__ za __PHONETO__
 ModuleMustBeEnabledFirst=Če potrebujete to funkcijo, morate najprej omogočiti Modul <b>%s</b>.
 SecurityToken=Ključ za šifriranje url
-NoSmsEngine=Na voljo ni nobenega upravljalnika SMS pošiljanja. Upravljalniki SMS pošiljanja niso nameščeni z običajno distribucijo (ker so odvisni od zunanjih dobaviteljev), vendar nekatere lahko najdete na http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Nastavite lahko vsak globalne možnosti, povezanih z PDF generacije
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Pravila oblikovati naslov polja
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Skrij opis proizvoda v ustvarjenem PDF
 HideRefOnPDF=Skrij reference proizvoda v ustvarjenem PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametri za zagotovitev URL
 SecurityTokenIsUnique=Uporabite edinstven parameter securekey za vsako URL
 EnterRefToBuildUrl=Vnesite sklic za predmet %s
 GetSecuredUrl=Get izračuna URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Stara stopnja DDV
 NewVATRates=Nova stopnja DDV
 PriceBaseTypeToChange=Sprememba cen z definirano osnovno referenčno vrednostjo
@@ -408,13 +412,13 @@ ExtrafieldSelect = Izberi seznam
 ExtrafieldSelectList = Izberi iz tabele
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Geslo
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Poveži z objektom
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Privzeta povezava
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Pozor, ta vrednost bo morda prepisana s specifično nastavitvijo uporabnika (vsak uporabnik lahko nastavi lastno povezavo za klic s klikom)
 ExternalModule=Zunanji modul - nameščen v mapo %s
-BarcodeInitForThirdparties=Vzpostavitev masovne črtne kode za partnerje
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Vzpostavitev ali resetiranje masovne črtne kode za proizvode in storitve
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Začetna vrednost za naslednjih %s praznih zapisov
 EraseAllCurrentBarCode=Zbrišite vse trenutne vrednosti črtnih kod
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene
-NoBarcodeNumberingTemplateDefined=Nobena številčna predloga črtne kode ni omogočena v mudulu za nastavitev črtnih kod.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Polje
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Uporabniki & skupine
+Module0Name=Uporabniki & Skupine
 Module0Desc=Users / Employees and Groups management
-Module1Name=Partnerji
+Module1Name=Third Parties
 Module1Desc=Upravljanje podjetij in kontaktov
 Module2Name=Komerciala
 Module2Desc=Upravljanje komerciale
 Module10Name=Računovodstvo
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Ponudbe
 Module20Desc=Upravljanje komercialnih ponudb
 Module22Name=Masovno E-pošiljanje
@@ -511,13 +517,13 @@ Module52Desc=Upravljanje zalog proizvodov
 Module53Name=Storitve
 Module53Desc=Upravljanje storitev
 Module54Name=Pogodbe/naročnine
-Module54Desc=Upravljanje pogodb (storitev ali ponavljajočih naročnin)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Črtne kode
 Module55Desc=Upravljanje črtnih kod
 Module56Name=Telefonija
 Module56Desc=Integracija telefonije
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=Klic s klikom
 Module58Desc=Integracija klica s klikom
 Module59Name=Vaš zaznamek
@@ -528,45 +534,45 @@ Module75Name=Stroški in potni nalogi
 Module75Desc=Upravljanje stroškov in potnih nalogov
 Module80Name=Pošiljanja
 Module80Desc=Upravljanje pošiljanja in dobavnic
-Module85Name=Banka in gotovina
+Module85Name=Banks and Cash
 Module85Desc=Upravljanje bančnih in gotovinskih računov
-Module100Name=Zunanja stran
-Module100Desc=Vključi vsako zunanjo spletno stran v Dolibarr meni in jo prikaži v Dolibarr okvirju
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman in SPIP
 Module105Desc=Mailman ali SPIP vmesnik za modul člana
 Module200Name=LDAP
-Module200Desc=Sinhronizacija LDAP mape
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=Integracija PostNuke
 Module240Name=Izvoz podatkov
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Uvoz podatkov
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Člani
 Module310Desc=Upravljanje članov ustanove
 Module320Name=Vir RSS
 Module320Desc=Dodajanje vira RSS na prikazane Dolibarr strani
-Module330Name=Zaznamki
-Module330Desc=Urejanje zaznamkov
-Module400Name=Projekti/priložnosti/možnosti
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Internetni koledar
 Module410Desc=Integracija internetnega koledarja
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Posojilo
 Module520Desc=Upravljanje posojil
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donacije
 Module700Desc=Upravljanje donacij
 Module770Name=Stroškovno poročilo
-Module770Desc=Poročilo upravljanja in stroškov povračil (prevoz, hrana, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Generiranje dokumenta za masovno pošto
 Module1780Name=Značke/kategorije
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=Fck urejevalnik
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dinamične cene
 Module2200Desc=Omogoči uporabo matematičnih formul za izračun cen
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Omogoči strtežnik Dolibarr SOAP, ki zagotavlja API storitve
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Omogoči strtežnik Dolibarr REST, ki zagotavlja API storitve
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Vključitev Dolibarr klienta za mrežni servis (lahko se uporablja za potisk podatkov/zahtev na zunanji strežnik. Zaenkrat so podprta samo naročila pri dobaviteljih)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=Možnost konverzije GeoIP Maxmind
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Skupine podjetij
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Upravljanje zahtevkov za dopust
-Module20000Desc=Določitev in sledenje zahtevkov za dopustov zaposlenih
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot ali serijska številka, upravljana po datumu prevzema in datumu prodaje
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Prodajalne
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Prodajna mesta
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Računovodstvo (napredno)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=Tiskanje IPP
-Module54000Desc=Direktno tiskanje (brez odpiranja dokumenta) z uporabo Cups IPP vmesnika (tiskalnik mora biti viden na strežniku in nameščen mora biti CUPS ).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Izberi, oceni ali glasuj
-Module55000Desc=Modul za izdelavo online izbora, ocenjevanja ali glasovanja (kot Doodle, Studz, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marže
 Module59000Desc=Modul za upravljanje z maržami
 Module60000Name=Provizije
 Module60000Desc=Modul za upravljanje s provizijami
-Module62000Name=Mednarodni poslovni izraz
-Module62000Desc=Mednarodnemu poslovnemu izrazu dodaj lastnost
+Module62000Name=Mednarodni Poslovni Izrazi
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Viri
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Branje računov
@@ -651,9 +661,9 @@ Permission32=Kreiranje/spreminjanje proizvodov
 Permission34=Brisanje proizvodov
 Permission36=Pregled/upravljanje skritih proizvodov
 Permission38=Izvoz proizvodov
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Brisanje projektov
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Branje intervencij
 Permission62=Kreiranje/spreminjanje intervencij
@@ -686,7 +696,7 @@ Permission109=Brisanje pošiljk
 Permission111=Branje finančnih postavk
 Permission112=Kreiranje/spreminjanje/brisanje in primerjava transakcij
 Permission113=Nastavitve finančnih kontov (kreiranje, upravljanje kategorij)
-Permission114=Pobotanje transkacij
+Permission114=Reconcile transactions
 Permission115=Izvoz transakcij in računovodskih izkazov
 Permission116=Transfer med računi
 Permission117=Upravljanje pošiljanja čekov
@@ -694,15 +704,15 @@ Permission121=Branje partnerjev, vezanih na uporabnika
 Permission122=Kreiranje/spreminjanje partnerjev, vezanih na uporabnika
 Permission125=Brisanje partnerjev, vezanih na uporabnika
 Permission126=Izvoz partnerjev
-Permission141=Beri vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba)
-Permission142=Ustvari/spremeni vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Izbriši vse projekte in naloge (tudi zasebne, za katere jaz nisem kontaktna oseba)
 Permission146=Brisanje ponudnikov
 Permission147=Branje statistike
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Branje pogodb/naročnin
 Permission162=Kreiranje/spreminjanje pogodb/naročnin
 Permission163=Aktiviranje pogodbene storitve/naročnine
@@ -725,7 +735,7 @@ Permission187=Zaključek naročil pri dobaviteljih
 Permission188=Preklic naročil pri dobaviteljih
 Permission192=Kreiranje vrstic
 Permission193=Preklic vrstic
-Permission194=Branje vrstic pasovne širine
+Permission194=Read the bandwidth lines
 Permission202=Kreiranje ADSL povezav
 Permission203=Naročanje povezovalnih naročil
 Permission204=Naročanje povezav
@@ -750,12 +760,12 @@ Permission244=Ogled vsebine skritih kategorij
 Permission251=Branje ostalih uporabnikov ali skupin
 PermissionAdvanced251=Branje ostalih uporabnikov
 Permission252=Kreiranje/spreminjanje ostalih uporabnikov, skupin in dovoljenj
-Permission253=Spreminjanje gesel ostalih uporabnikov
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Kreiranje/spreminjanje notranjih/zunanjih uporabnikov in dovoljenj
 Permission254=Brisanje ali onemogočenje ostalih uporabnikov
 Permission255=Kreiranje/spreminjanje lastnih uporabniških informacij
 Permission256=Spreminjanje lastnega gesla
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Branje CA
 Permission272=Branje računov
 Permission273=Izdaja računov
@@ -765,7 +775,7 @@ Permission283=Brisanje kontaktov
 Permission286=Izvoz kontaktov
 Permission291=Branje tarif
 Permission292=Nastavitev dovoljenj za tarife
-Permission293=Spreminjanje tarif kupcev
+Permission293=Modify customers tariffs
 Permission300=Branje črtnih kod
 Permission301=Kreiranje/spreminjanje črtnih kod
 Permission302=Brisanje črtnih kod
@@ -787,11 +797,9 @@ Permission401=Branje popustov
 Permission402=Kreiranje/spreminjanje popustov
 Permission403=Potrjevanje popustov
 Permission404=Brisanje popustov
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Izbris plač
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Izvoz plač
 Permission520=Branje posojil
 Permission522=Kreiranje/spreminjanje posojil
@@ -844,8 +852,8 @@ Permission1251=Izvajanje masovnega izvoza zunanjih podatkov v bazo podatkov (nal
 Permission1321=Izvoz računov za kupce, atributov in plačil
 Permission1322=Reopen a paid bill
 Permission1421=Izvoz naročil kupcev in atributov
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Brisanje zahtevkov za dopust
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Nivo potenciala možne stranke
 DictionaryCanton=Dežela/Provinca
 DictionaryRegion=Regije
@@ -894,7 +902,7 @@ DictionaryVAT=Stopnje DDV ali davkov
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Pogoji plačil
 DictionaryPaymentModes=Načini plačil
-DictionaryTypeContact=Tipi kontaktov/naslovov
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ekološka taksa (WEEE)
 DictionaryPaperFormat=Formati papirja
@@ -908,47 +916,47 @@ DictionarySource=Izvor ponudb/naročil
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modeli kontnih planov
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Predloge za elektronsko pošto
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Enote
 DictionaryProspectStatus=Status možnih strank
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Status priložnosti za projekt/možnost
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Nastavitve shranjene
 SetupNotSaved=Setup not saved
 BackToModuleList=Nazaj na seznam modulov
-BackToDictionaryList=Nazaj na seznam slovarjev
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Upravljanje DDV
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Privzeta predlagana stopnja DDV je 0, kar se lahko uporabi za primere kot so združenja, posamezniki ali majhna podjetja.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Stopnja
 LocalTax1IsNotUsed=Ne uporabi drugega davka
-LocalTax1IsUsedDesc=Uporabi drugo vrsto davka (poleg DDV)
-LocalTax1IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Druga vrsta davka
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Ne uporabi tretjega davka
-LocalTax2IsUsedDesc=Uporabi tretjo vrsto davka (poleg DDV)
-LocalTax2IsNotUsedDesc=Ne uporabi drugih vrst davka (poleg DDV)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Tretja vrsta davka
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, izdajanje računov, naročila itd sledijo aktivni standard pravilo: <br> Če se te kupec ne veljajo RE, RE privzeto = 0. Konec pravila. <br> Če je kupec opravi potem RE RE privzeto. Konec pravila. <br>
-LocalTax1IsNotUsedDescES= Privzeto predlagani RE je 0. Konec pravila.
-LocalTax1IsUsedExampleES= V Španiji so strokovnjaki, z nekaterimi posebnimi deli španskega IAE.
-LocalTax1IsNotUsedExampleES= V Španiji so strokovno in družb in ob upoštevanju nekaterih odsekih španske IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= RE obrestno mero za zamudne pri ustvarjanju možnosti, izdajanje računov, naročila itd sledijo aktivni standard pravilo: <br> Če prodajalec ne veljajo IRPF, potem IRPF privzeto = 0. Konec pravila. <br> Če je prodajalec opravi IRPF nato IRPF privzeto. Konec pravila. <br>
-LocalTax2IsNotUsedDescES= Privzeto predlagani IRPF je 0. Konec pravila.
-LocalTax2IsUsedExampleES= V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov.
-LocalTax2IsNotUsedExampleES= V Španiji so poslovne niso predmet davčnega sistema modulov.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Privzeto predlagani RE je 0. Konec pravila.
+LocalTax1IsUsedExampleES=V Španiji so strokovnjaki, z nekaterimi posebnimi deli španskega IAE.
+LocalTax1IsNotUsedExampleES=V Španiji so strokovno in družb in ob upoštevanju nekaterih odsekih španske IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Privzeto predlagani IRPF je 0. Konec pravila.
+LocalTax2IsUsedExampleES=V Španiji, samostojnimi in neodvisni strokovnjaki, ki opravljajo storitve in podjetja, ki so se odločili davčni sistem modulov.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Poročila o lokalnih davkih
 CalcLocaltax1=Prodaja - Nabava
 CalcLocaltax1Desc=Poročila o lokalnih davkih so izračunana kot razlika med nabavnimi in prodajnimi davki
@@ -958,7 +966,8 @@ CalcLocaltax3=Prodaja
 CalcLocaltax3Desc=Poročila o lokalnih davkih so seštevek prodajnih davkov
 LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod
 LabelOnDocuments=Naslov na dokumentu
-NbOfDays=Število dni
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Na koncu meseca
 CurrentNext=Current/Next
 Offset=Odmik
@@ -984,7 +993,7 @@ DatabaseUser=Uporabnik baze podatkov
 DatabasePassword=Geslo za bazo podatkov
 Tables=Tabele
 TableName=Ime tabele
-NbOfRecord=Število zapisov
+NbOfRecord=No. of records
 Host=Server
 DriverType=Tip gonilnika
 SummarySystem=Povzetek sistemskih informacij
@@ -996,7 +1005,7 @@ Skin=Tema preobleke
 DefaultSkin=Privzeta tema preobleke
 MaxSizeList=Največja dolžina seznama
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Sporočilo dneva
 MessageLogin=Sporočilo na prijavni strani
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju
 DefaultLanguage=Privzet jezik uporabe (koda jezika)
 EnableMultilangInterface=Omogočen večjezični vmesnik
 EnableShowLogo=Prikaži logo na levem meniju
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Ime podjetja
 CompanyAddress=Naslov
 CompanyZip=Poštna številka
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Lastnik bančnega računa %s
 BankModuleNotActive=Modul za bančne račune ni omogočen
 ShowBugTrackLink=Prikaži povezavo "<strong>%s</strong>"
 Alerts=Opozorila
-DelaysOfToleranceBeforeWarning=Toleranca zakasnitve pred opozorilom
-DelaysOfToleranceDesc=Ta zaslon omogoča definicijo tolerance zakasnitve preden se opozorilo prikaže na zaslonu v obliki piktograma %s za vsak zakasnjen element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Toleranca zakasnitve (v dnevih) pred opozorilom na ponudbe, ki jih je treba zaključiti
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Toleranca zakasnitve (v dnevih) pred opozorilom na nefakturirane ponudbe
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na storitve, ki jih je potrebno aktivirati
-Delays_MAIN_DELAY_RUNNING_SERVICES=Toleranca zakasnitve (v dnevih) pred opozorilom na potečeno storitev
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Toleranca zakasnitve (v dnevih) pred opozorilom na neplačane račune dobavitelju
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranca zakasnitve (v dnevih) pred opozorilom na neplačane račune kupcev
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Toleranca zakasnitve (v dnevih) pred opozorilom na čakajočo uskladitev z banko
-Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zakasnitev plačila članarine
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih parametrov.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Dogodki v zvezi z nadzorovanjem varnosti
 Audit=Nadzor
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogo
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator.
 SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Tukaj lahko izberete parametre, ki določajo videz in vtis aplikacije Dolibarr
 AvailableModules=Available app/modules
 ToActivateModule=Za aktivacijo modula, pojdite na področje nastavitev (Domov->Nastavitve->Moduli).
 SessionTimeOut=Potečen čas seje
-SessionExplanation=Ta številka zagotavlja, da seja nikoli ne bo potekla pred to zakasnitvijo. Vendar pa upravljanje PHP sej ne zagotavlja, da bo seja potekla po tej zakasnitvi: To se pojavi, če je zagnan sistem za čiščenje predpomnilnika sej.<br>Opomba: Brez posebej določenega sistema bo interni PHP proces pobrisal seje približno na vsakih <b>%s/%s</b> dostopov, vendar le, med dostopanjem drugih sej.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Možni prožilci
-TriggersDesc=Prožilci so datoteke, ki spremenijo obnašanje aplikacije Dolibarr ko so skopirani v mapo <b>htdocs/includes/triggers</b>. Zaznajo nove aktivnosti, Ki so bile aktivirane z Dolibarr dogodki (kreiranje novega podjetja, potrjevanje računa, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Prožilci v tej datoteki so onemogočeni s predpono <b>-NORUN</b> v njihovem imenu.
 TriggerDisabledAsModuleDisabled=Prožilci v tej datoteki so onemogočeni, ker je onemogočen modul <b>%s</b> .
 TriggerAlwaysActive=Prožilci v tej datoteki so aktivni vedno, ne glede na aktiven Dolibarr module.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Nastavitve omejitev/natančnosti
-LimitsDesc=Tukaj lahko definirate omejitve, natančnost in optimizacije, ki jih uporablja Dolibarr
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Največje število decimalk za ceno enote
 MAIN_MAX_DECIMALS_TOT=Največje število decimalk za končno ceno
 MAIN_MAX_DECIMALS_SHOWN=Največje število decimalk za ceno, ki so vidne na zaslonu (Dodajte <b>...</b> za to številko, če želite videti <b>...</b>, kadar je številka skrajšana za prikaz na zaslonu)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Neto cena enote proizvoda
 TotalPriceAfterRounding=Skupna cena z davkom po zaokrožitvi
 ParameterActiveForNextInputOnly=Parameter bo veljal šele pri naslednjem vnosu.
 NoEventOrNoAuditSetup=Do sedaj še ni bil zabeležen noben varnostno problematičen dogodek. To je lahko normalno, če ni vklopljen nadzor na strani "Nastavitve - Varnost - nadzor".
-NoEventFoundWithCriteria=Noben varnostni dogodek ne obstaja glede na podane kriterije iskanja.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Glejte lokalne nastavitve za pošiljanje pošte
 BackupDesc=Za izdelavo celotne Dolibarr varnostne kopije (backup), morate:
 BackupDesc2=Shrani vsebino mape z dokumenti (<b>%s</b>), ki vsebuje vse naložene in generirane datoteke (torej vključuje vse odložene datoteke, generirane v koraku 1).
-BackupDesc3=Shranite vsebino vaše baze podatkov (<b>%s</b>) v izpisno datoteko. Za izvedbo lahko sledite tem napotkom.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Arhivsko mapo morate shraniti na varno mesto.
 BackupDescY=Generirano dump datoteko morate shraniti na varno mesto.
-BackupPHPWarning=Varnostno kopiranje s to metodo ni zagotovljeno. Raje uporabite prejšnjo
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Za obnovitev Dolibarr varnostne kopije, morate:
-RestoreDesc2=Arhivsko datoteko mape z dokumenti (na primer zip datoteko) razpakirajte kot drevesno strukturo map in datotek v novo Dolibarr instalacijo ali v trenutno mapo z dokumenti (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Obnovite podatke iz arhivske dump datoteke v bazo podatkov nove Dolibarr instalacije ali v bazo podatkov trenutne instalacije (<b>%s</b>). Pozor, ko je obnova končana, morate za ponovno prijavo uporabiti uporabniško ime/geslo, kakršno je veljalo v trenutku izdelave varnostne kopije. Za obnovitev varnostne kopije baze v trenutno instalacijo, lahko sledite tem napotkom.
 RestoreMySQL=Uvoz MySQL
 ForcedToByAModule= To pravilo je postavljeno v <b>%s</b> z aktivnim modulom
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Ta ukaz morate pognati iz ukazn
 YourPHPDoesNotHaveSSLSupport=SSL funkcije niso na voljo v vašem PHP
 DownloadMoreSkins=Prenos dodatnih preoblek
 SimpleNumRefModelDesc=Prikaže referenčno številko v formatu %syymm-nnnn pri čemer je YY leto, mm mesec in nnnn je zaporedje brez presledkov in brez resetiranja
-ShowProfIdInAddress=Prikaži profesionalni ID z naslovi na dokumentih
-ShowVATIntaInAddress=Skrij interno DDV številko pri naslovu na dokumentu
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Delni prevod
-MAIN_DISABLE_METEO=Onemogočen vremenski prikaz
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Testna prijava na API
-ProxyDesc=Nekatere Dolibarr funkcije za svoje delovanje potrebujejo internetni dostop. Tu lahko definirate ustrezne parametre. Če je Dolibarr strežnik za Proxy strežnikom, ti parametri povedo, kako naj Dolibarr dostopa skozenj.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Zunanji dostop
 MAIN_PROXY_USE=Uporabi proxy strežnik (drugače je dostop do interneta direkten)
 MAIN_PROXY_HOST=Ime/naslov proxy strežnika
 MAIN_PROXY_PORT=Vrata proxy strežnika
 MAIN_PROXY_USER=Uporabniško ime za uporabo proxy strežnika
 MAIN_PROXY_PASS=Geslo za uporabo proxy strežnika
-DefineHereComplementaryAttributes=Tukaj doloćite vse atribute, ki niso na voljo kot privzeti, vendar želite da so podprti za %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Koplementarni atributi
 ExtraFieldsLines=Koplementarni atributi (postavke)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Koplementarni atributi (vrstice naročila)
 ExtraFieldsSupplierInvoicesLines=Koplementarni atributi (vrstice računi)
 ExtraFieldsThirdParties=Koplementarni atributi (partner)
-ExtraFieldsContacts=Koplementarni atributi (kontakt/naslov)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Koplementarni atributi (član)
 ExtraFieldsMemberType=Koplementarni atributi (tip člana)
 ExtraFieldsCustomerInvoices=Koplementarni atributi (računi)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=samo alfanumerični znaki in male črke brez pr
 SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba).
 PathToDocuments=Pot do dokumentov
 PathDirectory=Mapa
-SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga morda nekateri poštni strežniki ne bodo pravilno razčlenili. Posledica tega je, da nekatere pošte ne bodo mogli brati uporabniki, ki gostujejo na takih platformah. To veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). Problem ni v Dolibarr niti v PHP, ampak v sprejemanju poštnega strežnika. Lahko pa v nastavitvah dodate opcijo MAIN_FIX_FOR_BUGGED_MTA kot 1. v setup, da bi se temu izognili brez modifikacije Dolibarr. Vendar pa lahko pride do težav z drugimi strežniki, ki strogo spoštujejo SMTP standard. Druga rešitev (priporočena) je uporaba metode "SMTP socket knjižnice", ki nima teh slabosti.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Omogočiti morate vsaj 1 modul
-ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Da poleti
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin
 ConditionIsCurrently=Trenutni pogoj je %s
-YouUseBestDriver=Uporabljate gonilnik %s , ki je najboljši trenutno na voljo
-YouDoNotUseBestDriver=Uporabljate gonilnik %s, vendar je priporočen gonilnik %s.
-NbOfProductIsLowerThanNoPb=V bazi je samo %s proizvodov/storitev. Zato ni potrebna posebna optimizacija.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Iskanje optimizacijo
-YouHaveXProductUseSearchOptim=V baziiomate %s proizvodov. V meni Domov-Nastavitve-Ostalo morate dodati konstanto PRODUCT_DONOTSEARCH_ANYWHERE = 1 , s čimer omejite iskanje na začetek niza, kar omogoča bazi uporabo indeksov in s tem hitrejši odziv.
-BrowserIsOK=Uporabljate spletni brskalnik %s. Ta brskalnik je ustrezen tako glede varnosti, kot glede zmogljivosti.
-BrowserIsKO=Uporabljate spletni brskalnik %s. Ta brskalnik je slaba izbira glede varnosti, zmogljivosti in zanesljivosti. Priporočamo uporabo Firefox, Chrome, Opera ali Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=Naložen je XDebug
 XCacheInstalled=Naložen je XCache.
-AddRefInList=Prikaz referenčnega seznama kupcev/dobaviteljev (izberite seznam ali combobox) in večine hiper povezav. Partnerji bodo prikazani z imenom "CC12345 - SC45678 - The big company coorp", namesto kot "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=%s premenjenih polj
 FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono)
 GetBarCode=Pridobi črtno kodo
 ##### Module password generation
 PasswordGenerationStandard=Predlaga geslo, generirano glede na interni Dolibarr algoritem: 8 mest, ki vsebujejo različne številke in male črke.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=Za kreiranje novega uporabnika je zahtevan EMail naslov
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Modul za nastavitve podjetij
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Predloge dokumentov
-DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vodni žig na osnutku dokumenta
 JSOnPaimentBill=Aktivacija funkcije za avtomatsko izpolnitev plačilnih vrstic na obrazcu za plačilo
-CompanyIdProfChecker=Strokovno Id edinstven
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Izvozna povezava na <b>%s</b> format je na voljo na naslednji povezavi: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Izvozna povezava na <b>%s</b> format je na voljo na nasle
 BillsSetup=Nastavitve modula za račune
 BillsNumberingModule=Modul za številčenje računov in dobropisov
 BillsPDFModules=Modeli obrazcev računov
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Dobropis
 CreditNotes=Dobropisi
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Urejanje uporabniških imen za vse člane
 AdherentMailRequired=Za kreiranje novega člana je obvezen E-Mail
 MemberSendInformationByMailByDefault=Kontrolno polje za pošiljanje potrdil članom po pošti (potrditev ali nova naročnina) je privzeto označeno
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Nastavitve LDAP
 LDAPGlobalParameters=Globalni parametri
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test LDAP iskanja
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Test sinhronizacije ni uspel. Preveri, če je povezava s strežnikom pravilno konfigurirana in dovoljuje LDAP posodobitve
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Povezava/avtentifikacija LDAP strežnika uspešna (Strežnik=%s, Vrata=%s, Admin=%s, Geslo=%s)
-LDAPBindKO=Povezava/avtentifikacija z LDAP strežnikom ni uspela (Strežni=%s, Vrata=%s, Admin=%s, Geslo=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Firstname Name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated acces (for a write access for example)
 PerfDolibarr=Nastavitev zmogljivosti/optimizacija poročila
-YouMayFindPerfAdviceHere=Na tej strani najdete nekaj kontrol ali nasvetov, povezanih z zmogljivostjo.
-NotInstalled=Ni nameščeno, zato to ni vzrok počasnosti strežnika
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Aplikativni predpomnilnik
 MemcachedNotAvailable=Ni najden aplikativni predpomnilnik. Zmogljivost lahko izboljšate z namestitvijo predpomnilniškega strežnika Memcached in modula, ki zna uporabljati ta predpomnilniški strežnik.<br>Več informacij najdete tukaj <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Vedite, da veliko gostiteljev spletnih strani ne zagotavlja takega predpomnilniškega strežnika..
 MemcachedModuleAvailableButNotSetup=Najden je predpomnilniški modul za aplikativni predpomnilnik, vendar nastavitev modula ni zaključena.
 MemcachedAvailableAndSetup=Vklopljen je predpomnilniški modul za predpomnilniški strežnik.
 OPCodeCache=OPCode predpomnilnik
-NoOPCodeCacheFound=Ni najden OPCode predpomnilnik. Morda uporabljate drugačen OPCode predpomnilnik, kot sta XCache ali eAccelerator (v redu), morda pa nimate OPCode predpomnilnika (zelo slabo).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP predpomnilnik za statične vire (css, img, javascript)
 FilesOfTypeCached=Datoteke tipa %s so shranjene v predpomnilniku HTTP strežnika
 FilesOfTypeNotCached=Datoteke tipa %s niso shranjene v predpomnilniku HTTP strežnika
 FilesOfTypeCompressed=Datoteke tipa %s so komprimirane v HTTP strežniku
 FilesOfTypeNotCompressed=Datoteke tipa %s niso komprimirane v HTTP strežniku
 CacheByServer=Predpomnilnik v strežniku
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Predpomnilnik v brskalniku
 CompressionOfResources=Kompresija HTTP odgovorov
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Taka avtomatska zaznava ni možna v trenutnem brskalniku
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Nastavitve modula za proizvode
 ServiceSetup=Storitve modul nastavitev
 ProductServiceSetup=Izdelki in storitve moduli za nastavitev
 NumberOfProductShowInSelect=Največje število proizvodov na kombiniranih seznamih(0=brez omejitev)
-ViewProductDescInFormAbility=Ponazoritev opisa proizvoda na obrazcu (kot pojavni opis)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Aktivacija opcije za združevanje PDF dokumenta proizvoda in PDF ponudbe azur v zavihku priložene datoteke proizvod/storitev, če je proizvod/storitev v ponudbi
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Če je število proizvodov zelo veliko (> 100 000), lahko povečate hitrost z nastavitvijo konstante PRODUCT_DONOTSEARCH_ANYWHERE na vrednost 1 v Nastavitve->Ostale nastavitve. S tem bo iskanje omejeno na začetek niza.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Privzet tip črtne kode za proizvode
 SetDefaultBarcodeTypeThirdParties=Privzet tip črtne kode za partnerje
 UseUnits=Določi mersko enoto za količino pri urejanju vrstic naročila, ponudbe ali računa
@@ -1503,7 +1516,7 @@ SendingsSetup=Nastavitev modula za pošiljanje
 SendingsReceiptModel=Obrazci odpremnic
 SendingsNumberingModules=Moduli za številčenje pošiljk
 SendingsAbility=Podpora poslanih dokumentov za dobavo kupcem
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Prosti tekst na pošiljkah
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Modul za številčenje dobavnic
@@ -1515,18 +1528,18 @@ AdvancedEditor=Napredni urejevalnik
 ActivateFCKeditor=Aktiviranje FCKeditor za:
 FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb
 FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb
-FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...). <font class="warning">Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte
 FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Povezava je uspela, vendar baza podatkov ne izgleda kot OSCommerce baza podatkov (Ključ %s ni bil najden v tabeli %s).
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
 OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '%s' je bila uspešna.
-OSCommerceTestKo1=Povezava s strežnikom '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=Če uporabljate prodajni modul (privzeti POS modul ali drug zunanji modul), bo vaš Point Of Sale modul morda ignoriral to nastavitev. Večina prodajnih modulov privzeto takoj ustvari račun in zmanjša zalogo ne glede na opcijo, ki je tukaj izbrana. Če torej želite ali ne želite zmanjšati zalogo ob prodaji preko prodajnega modula, preverite tudi nastavitve vašega prodajnega modula.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Izbrisan meni
 Menus=Meniji
@@ -1548,7 +1561,7 @@ DetailRight=Pogoj za prikaz neavtoriziranih zatemnitev menija
 DetailLangs=Ime jezikovne datoteke za prevod nazivnih kot
 DetailUser=Interni / zunanji / vsi
 Target=Za
-DetailTarget=Cilj za link (_prazen vrh odpre novo okno)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Nivo (-1:zgornji meni, 0:meni v glavi, >0 meni in podmeni)
 ModifMenu=Sprememba menija
 DeleteMenu=Izbris menijskega vnosa
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=DDV zapade:<br>- ob dobavi/plačilu blaga<br>- ob plačilu
 OptionVatDebitOptionDesc=DDV zapade:<br>- ob dobavi/plačilu blaga<br>- ob računu (zapadlosti) za storitev
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Privzeta zapadlost DDV glede na izbrano opcijo:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Ob dobavi
 OnPayment=Ob plačilu
 OnInvoice=Ob izdaji računa
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Računovodska koda nabave
 AgendaSetup=Nastavitev modula za aktivnosti in dnevni red
 PasswordTogetVCalExport=Ključ za avtorizacijo izvoznega linka
 PastDelayVCalExport=Ne izvažaj dogodekov, starejših od
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Avtomatsko nastavi ta tip aktivnosti v iskalni filter v pogledu dnevnega reda
-AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni filter v pogledu dnevnega reda
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Nastavitve modula za klicanje s klikom
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Prodajalna
 CashDeskSetup=Nastavitev modula za prodajalno
-CashDeskThirdPartyForSell=Privzet generični partner, ki se uporabi za prodajo
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Račun, ki se uporabi za prejem gotovinskih plačil
 CashDeskBankAccountForCheque= Račun, ki se uporabi za prejem plačil s čeki
 CashDeskBankAccountForCB= Račun, ki se uporabi za prejem plačil s kreditnimi karticami
-CashDeskDoNotDecreaseStock=Onemogoči zmanjšanje zaloge pri prodaji preko POS (če označite "ne", se zaloga zmanjša za vsako prodajo iz POS, ne glede na nastavljeno opcijo v modulu Zaloge).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Prisilite ali blokirajte skladišče, uporabljeno za zmanjšanje zalog
-StockDecreaseForPointOfSaleDisabled=Onemogočeno zmanjševanje zaloge s prodajnega mesta POS
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Zmanjšanje zaloge v POS ni kompatibilno z upravljanjem lotov
-CashDeskYouDidNotDisableStockDecease=Niste omogočili zmanjšanje zaloge ob prodaji na prodajnem mestu POS. Potrebno je skladišče.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Nastavitev modula za zaznamke
-BookmarkDesc=Ta modul omogoča upravljanje z zaznamki. Lahko tudi dodate bližnjice na katerokoli Dolibarr stran ali zunanjo web stran na vašem levem meniju.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Največje število zaznamkov za prikaz v levem meniju
 ##### WebServices #####
 WebServicesSetup=Nastavitev modula za spletne storitve
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Nastavitev modula za več podjetij
 ##### Suppliers #####
 SuppliersSetup=Nastavitev modula za dobavitelje
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Modeli številčenja računov dobaviteljev
 IfSetToYesDontForgetPermission=Če je nastavljeno na "da", ne pozabite zagotoviti dovoljenj skupinam ali uporabnikom za drugo odobritev
@@ -1654,7 +1667,7 @@ ProjectsSetup=Nastavitve modula za projekte
 ProjectsModelModule=Vzorec dokumenta poročila o projektih
 TasksNumberingModules=Moduli za številčenje nalog
 TaskModelModule=Modeli obrazcev poročil o nalogah
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Opcijo za EMail obvestila
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=Seznam fiksnih obvestil
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Prag
 BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatkovnih baz
 SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplika
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Barva ozadja za sode vrstice tabele
 MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora biti podan pred tem rokom)
 NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec
 EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov.
-UnicodeCurrency=Med oklepaja vnesite seznam bitnih števil, ki določajo valutni simbol. Na primer: za $, vnesite [36] - za brazilski real R$ [82,36] - za €, vnesite [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih
 SellTaxRate=Stopnja prodajnega davka
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=Če prevoznik ponuja povezavo ali spletno stran za kontrolo statusa vaše pošiljke, lahko vstopite tukaj. Lahko uporabite kodo {TRACKID} v URL parametrih, tako da jo bo sistem nadomestil s sledilno številko, ki jo uporabnik vnese v kartico pošiljke.
-OpportunityPercent=Ko kreirate priložnost, določite oceno vrednosti projekta/možnosti. Glede na status priložnosti lahko to vrednost pomnožite s to stopnjo za oceno globalne vrednosti vaših priložnosti. Vrednost je procent (med 0 in 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Ta podatek v predlogi je namenjen kateremu elementu
 TypeOfTemplate=Vrsta predloge
-TemplateIsVisibleByOwnerOnly=Predloga je vidna samo lastniku
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=Fiksiranje časovne cone
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/sl_SI/companies.lang b/htdocs/langs/sl_SI/companies.lang
index a8670fb6d16..5cab879e6fa 100644
--- a/htdocs/langs/sl_SI/companies.lang
+++ b/htdocs/langs/sl_SI/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Izberite partnerja
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Izbrišite kontakt
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Nov partner
-MenuNewCustomer=Nov kupec
-MenuNewProspect=Nova možna stranka
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Nov posameznik
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Ustvari partnerja
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Kontakt pri partnerju
 Company=Podjetje
 CompanyName=Ime podjetja
 AliasNames=Drugo ime (komercialno, blagovna znamka, ...)
-AliasNameShort=Drugo ime
+AliasNameShort=Alias Name
 Companies=Podjetja
-CountryIsInEEC=Država je članica Evropske Unije
-ThirdPartyName=Ime partnerja
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Partnerji
-ThirdParties=Partnerji
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Možne stranke
 ThirdPartyProspectsStats=Možne stranke
 ThirdPartyCustomers=Kupci
 ThirdPartyCustomersStats=Kupci
 ThirdPartyCustomersWithIdProf12=Kupci z %s ali %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Vrsta partnerja
+ThirdPartyType=Type of company
 Individual=Posameznik
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Lastniško podjetje
 Subsidiaries=Podružnice
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Poštna številka
 Town=Mesto
 Web=Spletna stran
 Poste= Položaj
-DefaultLang=Privzet jezik
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Ponudbe
@@ -258,7 +258,7 @@ ProfId1DZ==
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Ime zavezanca veljavno
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Temu kupcu pripada popust v višini <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Ta kupec nima odobrenega relativnega popusta
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Ta kupec ima dobropis ali depozit v višini <b>%s %s</b>
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Brez popusta
-Supplier=Dobavitelj
+Supplier=Vendor
 AddContact=Ustvari kntakt
 AddContactAddress=Ustvari naslov
 EditContact=Uredi osebo / naslov
@@ -303,22 +303,22 @@ AddThirdParty=Ustvari partnerja
 DeleteACompany=Izbriši podjetje
 PersonalInformations=Osebni podatki
 AccountancyCode=Računovodstvo račun
-CustomerCode=Koda kupca
-SupplierCode=Vendor code
-CustomerCodeShort=Koda kupca
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Edinstvena koda kupca
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Obvezno, če je partner kupec ali možna stranka
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Kontrola veljavnosti z modulom
-ThisIsModuleRules=To so pravila za ta modul
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Možna stranka v kontakt
 CompanyDeleted=Podjetje "%s" izbrisano iz baze.
 ListOfContacts=Seznam kontaktov
-ListOfContactsAddresses=Seznam kontaktov/naslovov
-ListOfThirdParties=Seznam partnerjev
-ShowCompany=Show third party
+ListOfContactsAddresses=Seznam kontaktov
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Pokaži kontakt
 ContactsAllShort=Vsi (brez filtra)
 ContactType=Vrsta kontakta
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Ta kontakt ni pravi za komercialne ponudbe
 NoContactForAnyContract=Ta kontakt ni pravi za pogodbe
 NoContactForAnyInvoice=Ta kontakt ni pravi za račune
 NewContact=Nov kontakt
-NewContactAddress=Nov kontakt/naslov
+NewContactAddress=New Contact/Address
 MyContacts=Moji kontakti
 Capital=Kapital
 CapitalOf=Kapital %s
 EditCompany=Uredi podjetje
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Kontrola
-VATIntraCheckDesc=Povezava <b>%s</b> omogoča poizvedbo v evropskem sistemu za kontrolo DDV številk. Za delovanje te storitve mora imeti strežnik zunanji internetni dostop.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Kontrola davčne številke na strani Evropske komisije
-VATIntraManualCheck=Preverite lahko tudi ročno na Evropski internetni strani <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Kontrola ni možna. Država članica ne zagotavlja storitve poizvedbe (%s).
-NorProspectNorCustomer=Niti možna stranka, niti kupec
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Osebje
 ProspectLevelShort=Potencial
 ProspectLevel=Potencial možne stranke
@@ -387,12 +387,12 @@ ExportCardToFormat=Izvoz podatkov v formatu
 ContactNotLinkedToCompany=Kontakt ni povezan z nobenim partnerjem
 DolibarrLogin=Uporabniško ime za Dolibarr
 NoDolibarrAccess=Nima dostopa v Dolibarr
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Kontakti in lastništvo
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Cenovni nivo
 DeliveryAddress=Naslov za dostavo
 AddAddress=Dodaj naslov
@@ -402,16 +402,16 @@ DeleteFile=Izbriši datoteko
 ConfirmDeleteFile=Ali zares želite izbrisati to datoteko?
 AllocateCommercial=Assigned to sales representative
 Organization=Organizacija
-FiscalYearInformation=Informacije o fiskalnem letu
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Začetni mesec fiskalnega leta
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Seznam možnih strank
-ListCustomersShort=Seznam kupcev
-ThirdPartiesArea=Področje partnerjev in kontaktov
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Skupno število partnerjev
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Odprt
 ActivityCeased=Neaktiven
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Trenutni neplačan račun
 OutstandingBill=Max. za neplačan račun
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Koda kupca / dobavitelja po želji. Lahko jo kadarkoli spremenite.
 ManagingDirectors=Ime direktorja(ev) (CEO, direktor, predsednik...)
 MergeOriginThirdparty=Podvojen partner (partner, ki ga želite zbrisati)
 MergeThirdparties=Združi partnerje
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang
index 106c288072c..c2ce303e2ee 100644
--- a/htdocs/langs/sl_SI/errors.lang
+++ b/htdocs/langs/sl_SI/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Vrednost '%s &quot;je napačen zapis datuma
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s
 ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Nekatera zahtevana polja niso izpolnjena.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter <b>safe_mode</b> v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Polje <b>%s</b> ne sme vsebovati posebnih znakov.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Ni aktiviran računovodski modul
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP združevanje ni popolno.
 ErrorLDAPMakeManualTest=Datoteka .ldif je bila ustvarjena v mapi %s. Poskusite jo naložiti ročno preko ukazne vrstice, da bi dobili več podatkov o napaki.
-ErrorCantSaveADoneUserWithZeroPercentage=Ni možno shraniti aktivnosti "statut not started" če je tudi polje "done by" izpolnjeno.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Referenca, uporabljena za kreiranje, že obstaja.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript ne sme biti izklopljen, če želite da ta funkcija deluje. Javascript vklopite/izklopite v meniju Domov->Nastavitve->Prikaz.
 ErrorPasswordsMustMatch=Obe vneseni gesli se morata ujemati
-ErrorContactEMail=Prišlo je do tehnične napake. Prosimo, obrnite se na administratorja na naslednji Email <b>%s</b> in mu sporočite kodo napake <b>%s</b>, Še bolje pa je, če priložite kopijo strani z napako.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Napačna vrednost v polju številka <b>%s</b> (vrednost '<b>%s</b>' ne ustreza pravilu <b>%s</b>)
 ErrorFieldValueNotIn=Napačna vrednost v polju številka<b>%s</b> (vrednost '<b>%s</b>' ni vrednost, ki je na voljo v polju <b>%s</b> tabele <b>%s</b>)
 ErrorFieldRefNotIn=Napačna vrednost za <b>%s</b> številka polja (Vrednost <b>'%s</b> &quot;ni <b>%s</b> obstoječe ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirusni program ni mogel potrditi datoteke (da
 ErrorSpecialCharNotAllowedForField=Posebni znaki niso dovoljeni v polju "%s"
 ErrorNumRefModel=V bazi podatkov obstaja referenca (%s), ki ni kompatibilna s tem pravilom za številčenje. Odstranite zapis ali preimenujte referenco za aktivacijo tega modula.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Napaka na maski
 ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Napaka, napačna resetirana vrednost
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Napaka. Izberite vsaj en vnos.
-ErrorDeleteNotPossibleLineIsConsolidated=Brisanje ni možno, ker je zapis vezan na posredovano bančno transakcijo
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodeljen v drugo tretjo
 ErrorFailedToSendPassword=Ni bilo mogoče poslati gesla
 ErrorFailedToLoadRSSFile=Ne Knjiga. Poskusite dodati stalno MAIN_SIMPLEXMLLOAD_DEBUG sporočila o napakah, če ne zagotavlja dovolj informacij.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Uporabnik s prijavo <b>%s</b> ni bilo mogoče najti.
 ErrorLoginHasNoEmail=Ta uporabnik nima e-poštni naslov. Obdelati prekinjena.
 ErrorBadValueForCode=Slaba vrednost za varnostno kodo. Poskusite znova z novo vrednost ...
 ErrorBothFieldCantBeNegative=Polja %s in %s ne more biti tako negativna
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Uporabniški račun <b>%s</b> uporablja za izvedbo spletni strežnik nima dovoljenja za to
 ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Zaznamek s tem imenom ali tem ciljem (URL) že obst
 WarningPassIsEmpty=Pozor, geslo za bazo podatkov je prazno. To lahko pomeni varnostno luknjo. Zato morate dodati geslo v vašo bazo podatkov in spremeniti datoteko conf.php.
 WarningConfFileMustBeReadOnly=Pozor, vašo konfiguracijsko datoteko (<b>htdocs/conf/conf.php</b>) lahko prepiše web strežnik. To je resna varnostna luknja. Spremenite dovoljenja datoteke, da bo za uporabnika web strežnika možno samo branje. Če uporabljate Windows in FAT format diska, morate vedeti, da ta datotečni sistem ne omogoča dodajanja dovoljenj datotekam, zato ne more biti povsem varen.
 WarningsOnXLines=Opozorilo na <b>%s</b> vrstice izvorne kode
-WarningNoDocumentModelActivated=Noben model za ustvarjanje dokumentov ni aktiviran. Dokler ne preverite nastavitve modula, bo uporabljen privzet model.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=Vsi varnostni opozorila (vidna le uporabniki admin) ostane aktiven, dokler je prisotna ranljivost (ali stalno MAIN_REMOVE_INSTALL_WARNING se doda v Setup-> druge nastavitve).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang
index 4ba92fc20da..b84f1fbf63d 100644
--- a/htdocs/langs/sl_SI/interventions.lang
+++ b/htdocs/langs/sl_SI/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervencije
 InterventionCard=Kartica intervencije
 NewIntervention=Nova intervencija
 AddIntervention=Dodaj intervencijo
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Seznam intervencij
 ActionsOnFicheInter=Aktivnost na intervenciji
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang
index 2096075a64e..cc17ea4654f 100644
--- a/htdocs/langs/sl_SI/main.lang
+++ b/htdocs/langs/sl_SI/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Napaka pri pošiljanju E-maila (pošiljatelj=%s, prejemnik
 ErrorFileNotUploaded=Datoteka ni bila naložena. Preverite, če velikost ne presega omejitve, če je na disku dovolj prostora ali če datoteka z istim imenom že obstaja v tej mapi.
 ErrorInternalErrorDetected=Zaznana napaka
 ErrorWrongHostParameter=Napačen parameter gostitelja
-ErrorYourCountryIsNotDefined=Vaša država ni definirana. Pojdite na Domov-Nastavitve-Urejanje in ponovno pošljite obrazec.
-ErrorRecordIsUsedByChild=Brisanje zapisa ni uspelo. Ta zapis uporablja vsaj en odvisni zapis.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Napačna vrednost
 ErrorWrongValueForParameterX=Napačna vrednost parametra %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Storitev trenutno ni na voljo. Ponovno poskusite kasneje.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Podvojena vrednost v enoličnem polju
-ErrorSomeErrorWereFoundRollbackIsDone=Najdenih je bilo nekaj napak. Spremembe so razveljavljene.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> ni definiran v Dolibarr konfiguracijski datoteki <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Napaka pri iskanju uporabnika <b>%s</b> v Dolibarr bazi podatkov.
 ErrorNoVATRateDefinedForSellerCountry=Napaka, za državo '%s' niso definirane davčna stopnje.
 ErrorNoSocialContributionForSellerCountry=Napaka, za državo '%s' niso definirane stopnje socialnega/fiskalnega davka.
 ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Nimate dovoljenja za to.
 SetDate=Nastavi datum
 SelectDate=Izberi datum
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Datoteka je bila uspešno naložena
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Izbrana je bila datoteka za prilogo, vendar še ni dodana. Kliknite na "Pripni datoteko".
-NbOfEntries=Število vpisov
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Preberite pomoč
 RecordSaved=Zapis je shranjen
@@ -94,7 +94,7 @@ Undefined=Nedefinirano
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=Glejte zgoraj
-HomeArea=Domače področje
+HomeArea=Domov
 LastConnexion=Latest connection
 PreviousConnexion=Prejšnja prijava
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Zaključen
 Closed2=Zaključen
 NotClosed=Not closed
 Enabled=Omogočen
+Enable=Omogočeno
 Deprecated=Nasprotovanje
 Disable=Onemogoči
 Disabled=Onemogočen
@@ -153,7 +154,7 @@ Update=Posodobi
 Close=Zapri
 CloseBox=Remove widget from your dashboard
 Confirm=Potrdi
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Briši
 Remove=Odstrani
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Kopiraj
 Paste=Prilepi
 Default=Privzeto
 DefaultValue=Privzeta vrednost
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Cena
 PriceCurrency=Price (currency)
 UnitPrice=Cena enote
@@ -347,7 +348,7 @@ AmountTTCShort=Znesek (z DDV)
 AmountHT=Znesek (neto)
 AmountTTC=Znesek (z DDV)
 AmountVAT=Znesek DDV
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Ni na voljo
 ActionRunningNotStarted=Nezačete
 ActionRunningShort=In progress
 ActionDoneShort=Končane
-ActionUncomplete=Nepopolno
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Ustvari
 Duration=Trajanje
 TotalDuration=Skupno trajanje
 Summary=Povzetek
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Na voljo
 NotYetAvailable=Še ni na voljo
@@ -468,7 +469,7 @@ and=in
 or=ali
 Other=ostalo
 Others=Ostali
-OtherInformations=Ostale informacije
+OtherInformations=Other information
 Quantity=Količina
 Qty=Kol.
 ChangedBy=Spremenil
@@ -506,7 +507,7 @@ None=Nič
 NoneF=Nič
 NoneOrSeveral=None or several
 Late=Prekoračeno
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Slika
 Photos=Slike
@@ -530,18 +531,6 @@ September=September
 October=Oktober
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Maj
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=januar
 Month02=februar
 Month03=marec
@@ -646,6 +635,8 @@ SendMail=Pošlji e-pošto
 EMail=E-pošta
 NoEMail=Ni email-a
 Email=E-pošta
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Ni mobilnega telefona
 Owner=Lastnik
 FollowingConstantsWillBeSubstituted=Naslednje konstante bodo zamenjane z ustrezno vrednostjo.
@@ -677,7 +668,7 @@ NeverReceived=Nikoli prejeto
 Canceled=Preklicano
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Barva
 Documents=Povezane datoteke
 Documents2=Dokumenti
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Prikaži komande s skritim geslom
 UnHidePassword=Prikaži resnične komande z vidnim geslom
 Root=Koren
-Informations=Informacije
+Informations=Informacija
 Page=Stran
 Notes=Opombe
 AddNewLine=Dodaj novo vrstico
@@ -716,15 +707,15 @@ Merge=Spoji
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino
 MenuManager=Upravljalnik menija
-WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenutno samo prijavljenemu <b>%s</b> dovoljena uporaba aplikacije.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Sistemska napaka
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Kreditna kartica
 ValidatePayment=Potrdi plačilo
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Polja z <b>%s</b> so obvezna
-FieldsWithIsForPublic=Polja z <b>%s</b> so prikazana na javnem seznamu članov. Če tega ne želite, označite okvir "public".
-AccordingToGeoIPDatabase=(V skladu s  GeoIP pretvorbo)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Vrstica
 NotSupported=Ni podprto
 RequiredField=Zahtevano polje
@@ -732,6 +723,8 @@ Result=Rezultat
 ToTest=Test
 ValidateBefore=Pred uporabo te funkcije mora biti kartica potrjena
 Visibility=Vidnost
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privatno
 Hidden=Skrito
 Resources=Viri
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Povezava do naročila
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Ustvarite osnutek
 SetToDraft=Nazaj na osnutek
 ClickToEdit=Kliknite za urejanje
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Po dnevih
 BySalesRepresentative=Z prodajni predstavnik
 LinkedToSpecificUsers=Povezano z določenim kontaktom uporabnika
 NoResults=Ni rezultata
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Sistemska orodja
 ModulesSystemTools=Orodja za module
 Test=Test
 Element=Element
 NoPhotoYet=Slik še ni na voljo
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Odbiten
 from=od
 toward=proti
@@ -802,7 +797,7 @@ PrintFile=Natisni datoteko %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Prikaži intervencijo
 ShowContract=Prikaži pogodbo
-GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Zavrni
 Denied=Zavrnjen
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=S spoštovanjem
 DeleteLine=Izbriši vrstico
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Klasificiraj kot fakturirano
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Koledar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Dogodki
-EMailTemplates=Predloge za elektronsko pošto
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projekti
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Dovoljenja
 LineNb=Line no.
 IncotermLabel=Mednarodni Poslovni Izrazi
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Ponedeljek
 Tuesday=Torek
@@ -927,15 +931,15 @@ SearchIntoInterventions=Intervencije
 SearchIntoContracts=Pogodbe
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Stroškovna poročila
-SearchIntoLeaves=Dopusti
+SearchIntoLeaves=Leave
 CommentLink=Komentarji
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Projekti v skupni rabi
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Se nanaša na
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang
index 10def3b52ed..8c568fd362c 100644
--- a/htdocs/langs/sl_SI/other.lang
+++ b/htdocs/langs/sl_SI/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Varnostna koda
 NumberingShort=N°
 Tools=Orodja
 TMenuTools=Orodja
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Rojstni dan
 BirthdayDate=Birthday date
 DateToBirth=Datum rojstva
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Sporočilo na strani za potrditev plačila
 MessageKO=Sporočilo na strani za preklic plačila
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Potrjena intervencija
-Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu
 Notify_ORDER_VALIDATE=Potrjeno naročilo kupca
 Notify_ORDER_SENTBYMAIL=Naročilo po e-pošti
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Naročilo pri dobavitelju poslano po pošti
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Naročilo pri dobavitelju je shranjeno
 Notify_ORDER_SUPPLIER_APPROVE=Odobreno naročilo pri dobavitelju
 Notify_ORDER_SUPPLIER_REFUSE=Zavrnjeno naročilo pri dobavitelju
 Notify_PROPAL_VALIDATE=Potrjena ponudba kupcu
-Notify_PROPAL_CLOSE_SIGNED=Ponudba kupcu zaključena s podpisom
-Notify_PROPAL_CLOSE_REFUSED=Ponudba kupcu zaključena z zavrnitvijo
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Komercialna ponudba poslana po e-pošti
 Notify_WITHDRAW_TRANSMIT=Nakazilo prenosa
 Notify_WITHDRAW_CREDIT=Nakazilo kredita
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Ustvarjen partner
 Notify_COMPANY_SENTBYMAIL=Pošta poslana s kartice partnerja
 Notify_BILL_VALIDATE=Potrjen račun
 Notify_BILL_UNVALIDATE=Račun za kupca ni potrjen
-Notify_BILL_PAYED=Plačan račun kupca
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Preklican račun kupca
 Notify_BILL_SENTBYMAIL=Račun poslan po e-pošti
 Notify_BILL_SUPPLIER_VALIDATE=Potrjen račun dobavitelja
-Notify_BILL_SUPPLIER_PAYED=Plačan račun dobavitelja
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavitelja poslan po pošti
 Notify_BILL_SUPPLIER_CANCELED=Preklican račun dobavitelja
 Notify_CONTRACT_VALIDATE=Potrjena pogodba
 Notify_FICHEINTER_VALIDATE=Potrjena intervencija
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu
 Notify_SHIPPING_VALIDATE=Potrjena odprema
 Notify_SHIPPING_SENTBYMAIL=Pošiljka poslana po pošti
 Notify_MEMBER_VALIDATE=Potrjeno članstvo
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Ustvarjanje projekta
 Notify_TASK_CREATE=Ustvarjena naloga
 Notify_TASK_MODIFY=Spremenjena naloga
 Notify_TASK_DELETE=Izbrisana naloga
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Glejte nastavitev modula %s
 NbOfAttachedFiles=Število pripetih datotek/dokumentov
 TotalSizeOfAttachedFiles=Skupna velikost pripetih datotek/dokumentov
 MaxSize=Največja velikost
 AttachANewFile=Pripni novo datoteko/dokument
 LinkedObject=Povezani objekti
-NbOfActiveNotifications=Število obvestil (število emailov prejemnika)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> je informacija, odvisna od države partnerja.<br>Na primer za državo <b>%s</b>, je koda <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Potrjena intervencija %s
 EMailTextInvoiceValidated=Potrjen račun %s
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Potrjena ponudba %s
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Potrjeno naročilo %s
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Naročilo %s odobril %s
 EMailTextOrderRefused=Zavrnjeno naročilo %s
 EMailTextOrderRefusedBy=Naročilo %s zavrnil %s
 EMailTextExpeditionValidated=Odprema %s je bila potrjena
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Nabor podatkov za uvoz
 DolibarrNotification=Avtomatsko obvestilo
 ResizeDesc=Vnesite novo širino <b>ALI</b> novo višino. Razmerje se bo med spreminjanjem velikosti ohranilo...
@@ -204,7 +212,7 @@ NewLength=Nova širina
 NewHeight=Nova višina
 NewSizeAfterCropping=Nova velikost po obrezovanju
 DefineNewAreaToPick=Določitev novega območja na sliki za pobiranje (levi klik na sliko in vleka kurzorja do nasprotnega vogala)
-CurrentInformationOnImage=To orodje je namenjeno spreminjanju velikosti ali obrezovanju slike. To je informacija o trenutni sliki
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Obdelovalnik slik
 YouReceiveMailBecauseOfNotification=To sporočilo ste prejeli, ker je bil vaš email dodan na seznam interesentov za določene dogodke v program %s od %s.
 YouReceiveMailBecauseOfNotification2=Ta dogodek je naslednji:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Področje izvoza
diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang
index ae4e29c5d25..6ffd6e33875 100644
--- a/htdocs/langs/sl_SI/projects.lang
+++ b/htdocs/langs/sl_SI/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Prikaži projekt
 ShowTask=Prikaži naloge
 SetProject=Nastavi projekt
 NoProject=Nimate definiranega ali lastnega projekta
-NbOfProjects=Število projektov
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Porabljen čas
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Seznam komercialnih ponudb, povezanih s projektom
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Seznam pogodb, povezanih s projektom
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Seznam aktivnosti, povezanih s projektom
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Sodelavec
 SelectElement=Izberi element
 AddElement=Povezava do elementa
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planirana delovna obremenitev
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Ponudba
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang
index 8ab02d9028d..224091ca45b 100644
--- a/htdocs/langs/sq_AL/admin.lang
+++ b/htdocs/langs/sq_AL/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=spastro lidhjet
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Sesioni juaj
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Përdorues i jashtëm
 InternalUsers=Përdorues të brendshëm
 ExternalUsers=Përdorues të jashtëm
 GUISetup=Shfaq
-SetupArea=Setup area
+SetupArea=Konfiguro
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=E padisponueshme ku Ajax është i çaktivizuar
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Tabelë
 Fields=Fushat
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Aktiv
 SetupShort=Konfiguro
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parametër %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Brezi orar (pёrdorues)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=I lire
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Bli / Shkarko
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Konfigurimi i email
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Pёrdor TLS(SSL) enkripto
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Konfigurimi i modulit
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Versioni aktual i Dolibarr
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Versioni i fundit stabёl
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Gjatёsia minimale
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Fjalëkalimi
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barkod
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=Sinkronizimi LDAP
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=Integrimi PostNuke
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Dhurimet
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=Editor WYSIWYG
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=Klient FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Krijo Linja
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Lexo CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=Shteti/Provinca
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Serveri
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Adresa
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/sq_AL/companies.lang b/htdocs/langs/sq_AL/companies.lang
index 943f8dc2a0f..175f44342f2 100644
--- a/htdocs/langs/sq_AL/companies.lang
+++ b/htdocs/langs/sq_AL/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Fshij një kontakt/adresë
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=Klient i ri
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Kompani
 CompanyName=Emri i kompanisë
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Kompanitë
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Klientёt
 ThirdPartyCustomersStats=Klientёt
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Kodi postar
 Town=Qyteti
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Fshij kompani
 PersonalInformations=Të dhëna personale
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Shto adresë
@@ -402,16 +402,16 @@ DeleteFile=Fshi skedar
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Hapur
 ActivityCeased=Mbyllur
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/sq_AL/errors.lang
+++ b/htdocs/langs/sq_AL/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/sq_AL/interventions.lang b/htdocs/langs/sq_AL/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/sq_AL/interventions.lang
+++ b/htdocs/langs/sq_AL/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang
index d7796471922..9086d38afd4 100644
--- a/htdocs/langs/sq_AL/main.lang
+++ b/htdocs/langs/sq_AL/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Mbyllur
 Closed2=Mbyllur
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Aktivizo
 Deprecated=Deprecated
 Disable=Çaktivizo
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Mbyll
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Fshi
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Tjetër
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Anulluar
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Lejet
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang
index e8480a82dcb..b4cf6248d99 100644
--- a/htdocs/langs/sq_AL/other.lang
+++ b/htdocs/langs/sq_AL/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang
index 9eded2361e9..35f8d333985 100644
--- a/htdocs/langs/sq_AL/projects.lang
+++ b/htdocs/langs/sq_AL/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang
index 60c96840a90..2286b838d91 100644
--- a/htdocs/langs/sr_RS/admin.lang
+++ b/htdocs/langs/sr_RS/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Razvoj
 VersionUnknown=Nepoznato
 VersionRecommanded=Preporučeno
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Rukovalac čuvanja sesije
 SessionSavePath=Lokalizacija smeštanja sesije
 PurgeSessions=Čišćenje sesije
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Zaključaj nove konekcije
-ConfirmLockNewSessions=Da li stvarno želiš da ograničiš sva nove Dolibarr povezivanja na sebe. Samo korisnici sa <b>%s</b>  će moći da se povežu nakon toga.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Ukloni 
 YourSession=Vaša sesija
-Sessions=Korisnička sesija
+Sessions=Users sessions
 WebUserGroup=Web server korisnik/grupa
-NoSessionFound=Vaš PHP ne dozvoljava izlistavanje aktivnih sesija. Direktorijum korišćen za čuvanje sesija (<b>%s</b>) je možda zaštićen (Npr., po dozvolama OS-a ili po PHP direktivi open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Podešavanja
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Novo
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Rok za obaveštenje
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu <b>langs/%s</b> i da prosledite promene na www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu <b>langs/%s</b> i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Sakrijte link za online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=Lista foldera sa templejtima u OpenDocument formatu.<br><br>Staviti apsolutnu putanju foldera.<br>Svaki folder u listi mora biti na novoj liniji.<br>Da biste dodali folder GED modulu, ubacite ga ovde <b>DOL_DATA_ROOT/ecm/ime_vaseg_foldera</b>.<br><br>Fajlovi u tim folderima moraju imati ekstenziju <b>.odt</b> ili <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Modul <b>%s</b> mora biti aktiviran da biste koristili ovu funkcionalnost.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Polje
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Korisnici & Grupe
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Uređivanje markera
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Planirane operacije
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Poziv WebServices (SOAP client)
-Module2660Desc=Aktiviraj Dolibarr webservice klijent (može se koristiti da bi se podaci/zahtevi slali ka eksternim serverima. Za sada su podržane samo porudžbine dobavljača)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Maloprodaje
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Anketa ili Glasanje
-Module55000Desc=Modul za online ankete ili glasanja (kao Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Dodavanje funkcionalnosti za upravljanje Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resursi
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Obriši zahteve za odsustvo
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=Država/Provincija
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max dužina za liste
-DefaultMaxSizeShortList=Default max dužina kratkih lista (npr u kartici klijenta)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Sačuvaj sadržaj foldera (<b>%s</b>) koji sadrži sve uploadovane i generisane fajlove (tako da sadrži sve dump fajlove generisane u koraku 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Ne predlaži generisanje lozinki. Lozinke moraju biti unete ručno.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Povrati lozinku po konfiguraciji koju ste definisali.
 SetupPerso=Prema Vašoj konfiguraciji
 PasswordPatternDesc=Opis patterna lozinke
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=Podešavanja HRM modula
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Definiši jedinicu merenja za Količinu prilikom generisanja porudžbina, ponuda ili faktura
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Podrška za listove isporuke za isporuke klijentima.
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Automatski podesi ovu default vrednost za tip događaja prilikom kreiranja događaja
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=Ovaj modul omogućava klik na brojeve telefona. Klik na ovu ikonu će izvršiti poziv sa Vašeg telefona na odgovarajući broj. Ova funkcionalnost se može koristiti ukoliko se Dolibarr poveže sa call center sistemom koji može pozvati telefonski broj sa SIP sistema.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima
-ClickToDialUseTelLinkDesc=Koristi ovu metodu ako korisnici imaju softphone ili softverski interfejs instaliran na istom računaru gde je i browser - biće pozvana kada kliknete na link u browseru koji počinje sa "tel:". Ukoliko Vam je potrebno celokupno server rešenje (bez instalacije softvera), ovde ostavie "Ne" i popunite sledeće polje.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Boja linkova
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=Ukoliko transporter nudi web stranu za konsultovanje statusa isporuke, možete je uneti ovde. Možete koristiti reč {TRACKID} u parametrima URL-a kako bi ga sistem zamenio vrednošću broja isporuke koji će korisnik uneti u karticu isporuke.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Primer poruke koju možete koristiti da biste najavili novu verziju (možete je koristiti na Vašim sajtovima)
 TitleExampleForMaintenanceRelease=Primer poruke koju možete koristiti da biste najavili novu ispravku (možete je koristiti na Vašim sajtovima)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=Kada je uključena opcija "Više nivoa cene za proizvod/uslugu", možete definisati različite cene za svaki proizvod (po jednu za svaki nivo cene). Da biste uštedeli vreme, ovde možete uneti pravilo za automatsko računanje cene na svim nivoima na osnovu cene koju unesete za prvi nivo. Ova strana ima za cilj da uštedi Vaše vreme i može biti korisna samo ukoliko su cene za svaki od nivoa u funkciji s prvim nivoom cene. U većini slučajeva možete ignorisati ovu stranu.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/sr_RS/companies.lang b/htdocs/langs/sr_RS/companies.lang
index dc043bc5ae4..e95eb7d0d9c 100644
--- a/htdocs/langs/sr_RS/companies.lang
+++ b/htdocs/langs/sr_RS/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Izaberi subjekat
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Obriši kontakt/adresu
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Novi subjekt
-MenuNewCustomer=Novi klijent
-MenuNewProspect=Novi kandidat
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Novo fizičko lice
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Kreiraj subjekt
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Kontakt/adresa subjekta
 Company=Kompanija
 CompanyName=Ime kompanije
 AliasNames=Alias (komercijalni)
-AliasNameShort=Alias
+AliasNameShort=Alias Name
 Companies=Kompanije
-CountryIsInEEC=Zemlja je unutar EU
-ThirdPartyName=Ime subjekta
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Subjekt
-ThirdParties=Subjekti
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Kandidati
 ThirdPartyProspectsStats=Kandidati
 ThirdPartyCustomers=Klijenti
 ThirdPartyCustomersStats=Klijenti
 ThirdPartyCustomersWithIdProf12=Klijenti sa %s ili %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Tip subjekta
+ThirdPartyType=Type of company
 Individual=Fizičko lice
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Osnovna kompanija
 Subsidiaries=SubsidiariesPoslovnice
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Poštanski broj
 Town=Grad
 Web=Web
 Poste= Pozicija
-DefaultLang=Jezik po default-u
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Ponude
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Sintaksa je ispravna
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Klijent ima default popust od <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Klijent nema default relativni popust
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Nema
-Supplier=Dobavljač
+Supplier=Vendor
 AddContact=kreiraj kontakt
 AddContactAddress=Kreiraj kontakt/adresuz
 EditContact=Izmeni kontakt
@@ -303,22 +303,22 @@ AddThirdParty=Kreiraj subjekt
 DeleteACompany=Obriši kompaniju
 PersonalInformations=Lični podaci
 AccountancyCode=Računovodstveni nalog
-CustomerCode=Kod klijenta
-SupplierCode=Vendor code
-CustomerCodeShort=Kod klijenta
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Kod klijenta, jedinstven za sve klijente
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Obavezno ako je subjekt klijent ili kandidat
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Ispravnost je kontrolisana u modulu
-ThisIsModuleRules=Ovo su pravila za ovaj modul
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Kandidat za kontaktiranje
 CompanyDeleted=Kompanija "%s" je obrisana iz baze.
 ListOfContacts=Lista kontakta/adresa
 ListOfContactsAddresses=Lista kontakta/adresa
-ListOfThirdParties=Lista subjekata
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Prikaži kontakt
 ContactsAllShort=Sve (Bez filtera)
 ContactType=Tip kontakta
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Ovaj kontakt nije ni u jednoj ponudi
 NoContactForAnyContract=Ovaj kontakt nije ni u jednom ugovoru
 NoContactForAnyInvoice=Ovaj kontakt nije ni u jednom računu
 NewContact=Novi kontakt
-NewContactAddress=Novi kontakt/adresa
+NewContactAddress=New Contact/Address
 MyContacts=Moji kontakti
 Capital=Kapital
 CapitalOf=Kapital od %s
 EditCompany=Izmeni kompaniju
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Proveri
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Proveri Intracomunnautary VAT na sajtu Europske komisije
-VATIntraManualCheck=Možete i ručno proveriti na evropskom web sajtu <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Provera nije moguća. Servis nije dostupan za datu državu (%s).
-NorProspectNorCustomer=Nije kandidat ni klijent
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Zaposleni
 ProspectLevelShort=Potencijal
 ProspectLevel=Potencijal kandidata
@@ -387,12 +387,12 @@ ExportCardToFormat=Izvozna kartica za formatiranje
 ContactNotLinkedToCompany=Kontakt nije povezan ni sa jednim subjektom
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=Nemoguć pristup Dolibarr-u
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Kontakti i podešavanja
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Nivo cene
 DeliveryAddress=Adresa dostave
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Obriši fajl
 ConfirmDeleteFile=Da li ste sigurni da želite da obrišete fajl?
 AllocateCommercial=Assigned to sales representative
 Organization=Organizacija
-FiscalYearInformation=Informacije o fiskalnoj godini
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Prvi mesec fiskalne godine
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Lista kandidata
-ListCustomersShort=Lista klijenata
-ThirdPartiesArea=Subjekti i obast kontakta
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Ukupno jedinstvenih subjekata
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Otvoreno
 ActivityCeased=Zatvoreno
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Ime menadžera (CEO, direktor, predsednik...)
 MergeOriginThirdparty=Duplirani subjekt (subjekt kojeg želite obrisati)
 MergeThirdparties=Spoji subjekte
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang
index 6d5b40cf554..6cd41acbd9d 100644
--- a/htdocs/langs/sr_RS/errors.lang
+++ b/htdocs/langs/sr_RS/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Vrednost "%s" ima pogrešan format datma
 ErrorWrongDate=Datum nije ispravan!
 ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s
 ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Neka obavezna polja nisu popunjena
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar <b>safe_mode</b> aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga.
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Molimo izaberite vrednost u select listi
 ErrorNoValueForCheckBoxType=Molimo izaberite vrednost u checkbox listi
 ErrorNoValueForRadioType=Molimo izaberite vrednost u radio listi
 ErrorBadFormatValueList=Vrednost u listi ne može imati više od jednog zareza: <u>%s</u>, ali je potreban makar jedan: ključ,vrednost
-ErrorFieldCanNotContainSpecialCharacters=Polje <b>%s</b> ne sme sadržati specijalne karaktere.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Polje <b>%s</b> ne sme sadržati specijalne karaktere, velika slova i ne sme se sastojati samo od brojeva.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Modul računovodstvo nije aktiviran
 ErrorExportDuplicateProfil=Ovo ime profila već postoji za ovaj export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching nije završen.
 ErrorLDAPMakeManualTest=.ldif fajl je generisan u folderu %s. Pokušajte da ga učitate ručno iz komandne linije da biste imali više informacija o greškama.
-ErrorCantSaveADoneUserWithZeroPercentage=Nemoguće saluvati akciju sa statusom "nije započet" ukoliko je polje "izvršio" popunjeno.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref korišćena za kreaciju već postoji.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Nemoguće obrisati liniju jer je već u upotrebi ili korišćena u drugom objektu.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Da bi ova funkcionalnost bila dostupna, Javascript mora biti aktiviran. Da biste uključili/isključili javascript, otvorite Home->Podešavanja->Prikaz.
 ErrorPasswordsMustMatch=Unete lozinke se moraju podudarati
-ErrorContactEMail=Došlo je do tehničke greške. Molimo kontaktirajte administratora mailom <b>%s</b> i navedite grešku <b>%s</b> u poruci, ili pošaljite screenshot ove strane.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Pogrešna vrednost za polje broj <b>%s</b> (vrednost "<b>%s</b>" ne odgovara regex pravilu <b>%s</b>)
 ErrorFieldValueNotIn=Pogrešna vrednost za polje broj <b>%s</b> (vrednost "<b>%s</b>" nije dostupna za polje <b>%s</b> u tabeli <b>%s</b>)
 ErrorFieldRefNotIn=Pogrešna vrednost za polje broj <b>%s</b> (vrednost "<b>%s</b>" nije <b>%s</b> postoječi ref.)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirus nije mogao da potvrdi fajl (moguće je d
 ErrorSpecialCharNotAllowedForField=Specijalni karakteri nisu dozvoljeni u polju "%s"
 ErrorNumRefModel=U bazi postoji referenca (%s) koja nije kompatibilna sa ovim pravilom. Uklonite taj red ili preimenujte referencu kako biste aktivirali ovaj modul.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Greška za masku
 ErrorBadMaskFailedToLocatePosOfSequence=Greška, maska bez broja sekvence
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Greška, pogrešna reset vrednost
 ErrorMaxNumberReachForThisMask=Maksimalan broj dostignut za ovu masku
 ErrorCounterMustHaveMoreThan3Digits=Brojač mora imati više od 3 cifre
 ErrorSelectAtLeastOne=Greška. Izaberite bar jednu vrednost.
-ErrorDeleteNotPossibleLineIsConsolidated=Brisanje je nemoguće jer je red vezan za proknjiženu bankarsku transakciju.
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s je dodeljena drugom subjektu
 ErrorFailedToSendPassword=Greška prilikom slanja lozinke
 ErrorFailedToLoadRSSFile=Greška prilikom čitanja RSS-a. Pokušajte da dodate konstantu MAIN_SIMPLEXMLLOAD_DEBUG ukoliko nemate dovoljno podataka za analizu greške.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Korisnik <b>%s</b> nije pronađen.
 ErrorLoginHasNoEmail=Korisnik nema mail adresu. Operacija otkazana.
 ErrorBadValueForCode=Pogrešna vrednost za sigurnosni kod. Pokušajte ponovo sa novom vrednošću...
 ErrorBothFieldCantBeNegative=Oba polja ne mogu oba biti negativna: %s i %s
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ne može biti negativna.
 ErrorWebServerUserHasNotPermission=Korisnik <b>%s</b> nema prava za izvršavanje na web serveru
 ErrorNoActivatedBarcode=Barcode tip nije aktiviran
@@ -138,7 +141,7 @@ ErrorBadFormat=Pogrešan format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Greška, postoje objekti vezani za ovu isporuku. Brisanje je odbijeno.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Nemoguće obrisati uplatu koja je vezana za bar jednu fakturu sa statusom Plaćeno
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Nemoguće dodeliti konstanti "%s"
 ErrorPriceExpression2=Nemoguće redefinisati built-in funkciju "%s"
 ErrorPriceExpression3=Nedefinisana promenljiva "%s" u definiciji funkcije
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Neočekivani "%s"
 ErrorPriceExpression6=Pogrešan broj parametara (zadato %s, očekivano %s)
 ErrorPriceExpression8=Neočekivani operator "%s"
 ErrorPriceExpression9=Došlo je do neočekivane greške
-ErrorPriceExpression10=Operator "%s" očekuje operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Očekivano "%s"
 ErrorPriceExpression14=Deljenje nulom
 ErrorPriceExpression17=Nedefinisana promenljiva "%s"
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=Greška u SOAP klijentu "%s"
 ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive
 ErrorFieldMustBeANumeric=Polje <b>%s</b> mora biti numeričko
 ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat
-ErrorOppStatusRequiredIfAmount=Podesili ste procenjeni iznos za ovu priliku, tako da morate uneti i status.
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu)
-ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena.
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke
 ErrorFileMustHaveFormat=Mora imati format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Oznaka sa ovim naslovom ili ovim URL-om već postoj
 WarningPassIsEmpty=Upozorenje, lozinka baze je prazna. Ovo je sigurnosni propust. Trebalo bi da dodate lozinku Vašoj bazi i da izmenite fajl config.php u skladu s tim.
 WarningConfFileMustBeReadOnly=Upozorenje, Vaš konfiguracioni fajl <b>htdocs/conf/conf.php</b> može biti izmenjen od strane web servera. Ovo je ozbiljan sigurnosni propust. Izmenite prava na ovom fajlu kako bi web server mogao samo da ga čita. Ukoliko koristite Windows i FAT format za Vaš disk, morate znati da ovaj sistem ne podržava upravljanje pravima i ne može biti pouzdan.
 WarningsOnXLines=Upozorenja na <b>%s</b> izvornih linija.
-WarningNoDocumentModelActivated=Nema aktivnog modela za generisanje dokumenata. Možete izabrati model po defaultu dok ne izmenite podešavanja modula.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Upozorenje, kada je podešavanje završeno, morate deaktivirati alate za instalaciju/migraciju tako što ćete dodati fajl <b>install.lock</b> u folder <b>%s</b>. Nedostatak ovog fajla je sigurnosni propust.
-WarningUntilDirRemoved=Sva sigurnosna upozorenja (vidljiva samo od strane administratora) će ostati aktivna sve dok postoji problem (ili ukoliko postavite konstantu MAIN_REMOVE_INSTALL_WARNING u meniju Podešavanja->Druga podešavanja).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Upozorenje, zatvaranje će biti izvršeno čak i kada se iznos izvornih i ciljnih elemenata razlikuje. Budite pažljivi ako aktivirate ovu opciju.
 WarningUsingThisBoxSlowDown=Upozorenje, aktiviranje ove opcije će značajno usporiti prikaz svih strana koje prikazuju informaciju.
 WarningClickToDialUserSetupNotComplete=Podešavanja ClickToDial informacija za Vašeg korisnika nisu završena (pogledajte tab ClickToDial na kartici korisnika)
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Moli
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/sr_RS/interventions.lang b/htdocs/langs/sr_RS/interventions.lang
index e5aeaf037d1..0a733c1b1fe 100644
--- a/htdocs/langs/sr_RS/interventions.lang
+++ b/htdocs/langs/sr_RS/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Intervencije
 InterventionCard=Kartica intervencije
 NewIntervention=Nova intervencija
 AddIntervention=Kreiraj intervenciju
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Lista intervencija
 ActionsOnFicheInter=Akcije intervencije
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistika intervencija
-NbOfinterventions=Broj kartica intervencije
-NumberOfInterventionsByMonth=Broj kartica intervencije na mesečnom nivou (datum potvrde)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Id intervencije
diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang
index 32e890e7cdb..b7ec39628fb 100644
--- a/htdocs/langs/sr_RS/main.lang
+++ b/htdocs/langs/sr_RS/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s)
 ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu.
 ErrorInternalErrorDetected=Detektovana je greška
 ErrorWrongHostParameter=Pogrešan host parametar
-ErrorYourCountryIsNotDefined=Vaša zemlja nije definisana. Idite na Početna-Podešavanja-Izmene i ponovo popunite formu
-ErrorRecordIsUsedByChild=Greška prilikom brisanja linije. Ovu liniju koristi jedan ili više drugih redova. 
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Pogrešna vrednost
 ErrorWrongValueForParameterX=Pogrešna vrednost za parametar %s
 ErrorNoRequestInError=Nema upita sa greškom
-ErrorServiceUnavailableTryLater=Servis trenutno nije dostupan. Pokušajte ponovo.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Dupla vrednost u jedinstvenom polju
-ErrorSomeErrorWereFoundRollbackIsDone=Detektovane su greške. Poništavamo sve promene.
-ErrorConfigParameterNotDefined=Parametar <b>%s</b> nije definisan u Dolibarr config fajlu <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Korisnik <b>%s</b> nije pronađen u Dolibarr bazi.
 ErrorNoVATRateDefinedForSellerCountry=Greška, PDV stopa nije definisana za zemlju "%s".
 ErrorNoSocialContributionForSellerCountry=Greška, nema poreskih stopa definisanih za zemlju "%s".
 ErrorFailedToSaveFile=Greška, nemoguće sačuvati fajl.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=Nemate prava za tu akciju.
 SetDate=Postavi datum
 SelectDate=Izaberi datum
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Fajl je uspešno uploadovan
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Fajl je selektiran za prilog, ali još uvek nije uploadovan. Klikni na "Priloži fajl".
-NbOfEntries=Br linija
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Pročitajte pomoć
 RecordSaved=Linija sačuvana
@@ -94,7 +94,7 @@ Undefined=Nedefinisano
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=Pogledajte iznad
-HomeArea=Oblast Home
+HomeArea=Početna
 LastConnexion=Latest connection
 PreviousConnexion=Prethodna konekcija
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Zatvoreno
 Closed2=Zatvoreno
 NotClosed=Not closed
 Enabled=Uključeno
+Enable=Aktiviraj
 Deprecated=Prevaziđeno
 Disable=Isključite
 Disabled=Isključeno
@@ -153,7 +154,7 @@ Update=Ažuriraj
 Close=Zatvori
 CloseBox=Remove widget from your dashboard
 Confirm=Potvrdi
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Obriši
 Remove=Ukloni
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Kopiraj
 Paste=Zalepi
 Default=Default
 DefaultValue=Default vrednost
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Cena
 PriceCurrency=Price (currency)
 UnitPrice=Jedinična cena
@@ -347,7 +348,7 @@ AmountTTCShort=Iznos (bruto)
 AmountHT=Iznos (neto)
 AmountTTC=Iznos (bruto)
 AmountVAT=Iznos poreza
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Iznos (osnovica), originalna valuta
@@ -428,7 +429,7 @@ ActionNotApplicable=Nije primenjivo
 ActionRunningNotStarted=Započeti
 ActionRunningShort=In progress
 ActionDoneShort=Završeno
-ActionUncomplete=nepotpuno
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Gereriši
 Duration=Trajanje
 TotalDuration=Ukupno trajanje
 Summary=Rezime
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Dostupno
 NotYetAvailable=Još uvek nedostupno
@@ -468,7 +469,7 @@ and=i
 or=ili
 Other=Drugo
 Others=Drugi
-OtherInformations=Druge informacije
+OtherInformations=Other information
 Quantity=Količina
 Qty=Kol.
 ChangedBy=Izmenio
@@ -506,7 +507,7 @@ None=Ništa
 NoneF=Ništa
 NoneOrSeveral=None or several
 Late=Kasni
-LateDesc=Odloži definisanje da li je zapis zakasneo ili ne zavisi od vašeg podešenja. Zamolite Vašeg administratora da promeni odlaganje u Naslovna-Podešenja-Upozorenja
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Slika
 Photos=Slike
@@ -530,18 +531,6 @@ September=Septembar
 October=Oktobar
 November=Novembar
 December=Decembar
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Maj
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Avg
-SeptemberMin=Sep
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=Januar
 Month02=Februar
 Month03=Mart
@@ -646,6 +635,8 @@ SendMail=Pošalji email
 EMail=E-mail
 NoEMail=Nema maila
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Nema mobilnog telefona
 Owner=Vlasnik
 FollowingConstantsWillBeSubstituted=Sledeće konstante će biti zamenjene odgovarajućim vrednostima.
@@ -677,7 +668,7 @@ NeverReceived=Nije primljena
 Canceled=Otkazano
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumevane vrednosti pri kreiranju novog zapisa u modul podešavanja
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Boja
 Documents=Povezani fajlovi
 Documents2=Dokumenti
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Prikaži komandu sa sakrivenom lozinkom
 UnHidePassword=Prikaži realnu komandu sa vidljivom lozinkom
 Root=Root
-Informations=Informacije
+Informations=Informacija
 Page=Strana
 Notes=Beleške
 AddNewLine=Dodaj liniju
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Prikaži stranu za štampanje glavnog sadržaja
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo korisnik <b>%s</b> može trenutno koristiti aplikaciju.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Sistemska greška
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Kreditna kartica
 ValidatePayment=Potvrdi plaćanje
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Polja sa <b>%s</b> su obavezna
-FieldsWithIsForPublic=Polja sa <b>%s</b> su prikazana na javnim listama članova. Ukoliko to ne želite, odčekirajte opciju "javno".
-AccordingToGeoIPDatabase=(po GeoIP konvenciji)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Linija
 NotSupported=Nije podržano
 RequiredField=Obavezno polje
@@ -732,6 +723,8 @@ Result=Rezultat
 ToTest=Test
 ValidateBefore=Kartica mora biti potvrđena pre korišćenja ove funkcionalnosti
 Visibility=Vidljivost
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privatno
 Hidden=Skriveno
 Resources=Resursi
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link ka narudžbini
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Napravi draft
 SetToDraft=Nazad u draft
 ClickToEdit=Klikni za edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Po danu
 BySalesRepresentative=Po agentu prodaje
 LinkedToSpecificUsers=Povezano sa kontaktom korisnika
 NoResults=Nema rezultata
-AdminTools=Administratorski alati
+AdminTools=Admin Tools
 SystemTools=Sistemski alati
 ModulesSystemTools=Alati modua
 Test=Test
 Element=Element
 NoPhotoYet=Još nema slika
 Dashboard=Kontrolna tabla
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Može se odbiti
 from=od
 toward=ka
@@ -802,7 +797,7 @@ PrintFile=Štampaj fajl %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Prikaži intervenciju
 ShowContract=Pokaži ugovor
-GoIntoSetupToChangeLogo=Otvori Home - Podešavanja - Kompanija da biste izmenili logo ili Home - Setup - Prikaz da biste ga sakrili.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Odbij
 Denied=Odbijeno
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Srdačan pozdrav
 DeleteLine=Obriši red
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Zona za dokumenta kreirana masovnim akcijama
 ShowTempMassFilesArea=Prikaži zonu za dokumenta kreirana masovnim akcijama
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Označi kao naplaćenu
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Događaj
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekat
 Projects=Projekti
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Prava
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Ponedeljak
 Tuesday=Utorak
@@ -927,15 +931,15 @@ SearchIntoInterventions=Intervencije
 SearchIntoContracts=Ugovori
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Troškovi
-SearchIntoLeaves=Odsustva
+SearchIntoLeaves=Leave
 CommentLink=Komentari
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Svi
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Platio
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Dodeljeno
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang
index 283cd24c7ac..994cdcf91f7 100644
--- a/htdocs/langs/sr_RS/other.lang
+++ b/htdocs/langs/sr_RS/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Bezbednosni kod
 NumberingShort=N°
 Tools=Alati
 TMenuTools=Alati
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Datum rođenja
 BirthdayDate=Birthday date
 DateToBirth=Datum rođenja
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Poruka na strani potvrđene uplate
 MessageKO=Poruka na strani otkazane uplate
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji
-Notify_FICHINTER_VALIDATE=Intervencija je potvrđena
-Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om
 Notify_ORDER_VALIDATE=Narudžbina klijenta je potvrđena
 Notify_ORDER_SENTBYMAIL=Narudžbina klijenta poslata mailom
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Narudžbina dobavljača je poslata mailom
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Narudžbina dobavljača je snimljena
 Notify_ORDER_SUPPLIER_APPROVE=Narudžbina dobavljača je odobrena
 Notify_ORDER_SUPPLIER_REFUSE=Narudžbina dobavljača je odbijena
 Notify_PROPAL_VALIDATE=Komercijalna ponuda je potvrđena
-Notify_PROPAL_CLOSE_SIGNED=Komercijalna ponuda je zatvorena i potpisana
-Notify_PROPAL_CLOSE_REFUSED=Komercijalna ponuda je zatvorena i odbijena
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Komercijalna ponuda poslata mailom
 Notify_WITHDRAW_TRANSMIT=Podizanje transfera
 Notify_WITHDRAW_CREDIT=Kreditno podizanje
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Subjekt kreiran
 Notify_COMPANY_SENTBYMAIL=Mailovi poslati sa kartice subjekta
 Notify_BILL_VALIDATE=Račun klijenta je potvrđen
 Notify_BILL_UNVALIDATE=Potvrda računa klijenta je otkazana
-Notify_BILL_PAYED=Račun klijenta je plaćen
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Račun klijenta je otkazan
 Notify_BILL_SENTBYMAIL=Račun klijenta je poslat mailom
 Notify_BILL_SUPPLIER_VALIDATE=Račun dobavljača je potvrđen
-Notify_BILL_SUPPLIER_PAYED=Račun dobavljača je plaćen
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Račun dobavljača je poslat mailom
 Notify_BILL_SUPPLIER_CANCELED=Račun dobavljača otkazan
 Notify_CONTRACT_VALIDATE=Ugovor je potvrđen
 Notify_FICHEINTER_VALIDATE=Intervencija je potvrđena
+Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji
+Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om
 Notify_SHIPPING_VALIDATE=Isporuka je potvrđena
 Notify_SHIPPING_SENTBYMAIL=Isporuka je poslata mailom
 Notify_MEMBER_VALIDATE=Član je potvrđen
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Kreacija projekta
 Notify_TASK_CREATE=Zaduženje kreirano
 Notify_TASK_MODIFY=Zaduženje izmenjeno
 Notify_TASK_DELETE=Zaduženje obrisano
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=Vidi podešavanja modula %s
 NbOfAttachedFiles=Broj fajlova/dokumenata u prilogu
 TotalSizeOfAttachedFiles=Ukupna veličina priloženih fajlova/dokumenata
 MaxSize=Maksimalna veličina
 AttachANewFile=Priloži novi fajl/dokument
 LinkedObject=Povezan objekat
-NbOfActiveNotifications=Broj obaveštenja (br. primalaca mailova)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> je infomacija koja zavisi od zemlje subjekta.<br>Na primer, za zemlju <b>%s</b>, to je kod <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=Nova intervencija %s je dodeljena Vama.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Intervencija %s je potvrđena.
 EMailTextInvoiceValidated=Račun %s je potvrđen.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Ponuda %s je potvrđena.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Narudžbina %s je potvrđena.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Narudžbina %s je odobrena od strane %s.
 EMailTextOrderRefused=Narudžbina %s je odbijena.
 EMailTextOrderRefusedBy=Narudžbina %s je odbijena od strane %s.
 EMailTextExpeditionValidated=Isporuka %s je potvrđena.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Podaci za import
 DolibarrNotification=Automatsko obaveštenje
 ResizeDesc=Unesite novu širinu <b>ILI</b> novu visinu. Proporcija će biti održana prilikom promene veličine...
@@ -204,7 +212,7 @@ NewLength=Nova širina
 NewHeight=Nova visina
 NewSizeAfterCropping=Nova veličina nakon sečenja
 DefineNewAreaToPick=Definiši novu oblast na slici za izbor (kliknite levim klikom na sliku i prevucite kursor do suprotnog ugla)
-CurrentInformationOnImage=Ovaj alat važ omogućava da izmenite veličinu ili da isečete sliku. Ovo su informacije o slici koju trenutno gledate.
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Editor slika
 YouReceiveMailBecauseOfNotification=Dobili ste ovu poruku jer je Vaš mail dodat u listu za informisanje o određenim događajima u %s softveru od %s.
 YouReceiveMailBecauseOfNotification2=Ovaj događaj je sledeće:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Oblast exporta
diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang
index 5dfbd336f27..815c76e60ab 100644
--- a/htdocs/langs/sr_RS/projects.lang
+++ b/htdocs/langs/sr_RS/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Prikaži projekat
 ShowTask=Prikaži zadatak
 SetProject=Postavi projekat
 NoProject=Nema definisanih ni pripadajućih projekata
-NbOfProjects=Br projekata
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Provedeno vreme
 TimeSpentByYou=Vreme koje ste Vi proveli
 TimeSpentByUser=Vreme koje je korisnik proveo
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Idi na listu utrošenog vremena
 GoToListOfTasks=Idi na listu zadataka
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Lista komercijalnih ponuda vezanih za projekat
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Lista ugovora vezanih za projekat
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Lista intervencija vezanih za projekat
-ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom
-ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Lista događaja vezanih za projekat
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Lista utrošenog vremena na zadacima ovog projekta
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Aktivnost na projektu danas
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Zadatak %s je kreiran
 TaskModifiedInDolibarr=Zadatak %s je izmenjen
 TaskDeletedInDolibarr=Zadatak %s je obrisan
-OpportunityStatus=Status prilike
+OpportunityStatus=Lead status
 OpportunityStatusShort=Status prilike
-OpportunityProbability=Verovatnoća prilike
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Verv. pril.
-OpportunityAmount=Iznos prilike
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Iznos prilike
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Saradnik
 SelectElement=Selektiraj element
 AddElement=Link ka elementu
 # Documents models
-DocumentModelBeluga=Templejt projekta sa povezanim objektima
-DocumentModelBaleine=Templejt izveštavanja projekta za zadatke
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planirano utrošeno vreme
 PlannedWorkloadShort=Utrošeno vreme
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima
 TasksWithThisUserAsContact=Zadaci ovog korisnika
 ResourceNotAssignedToProject=Nije dodeljen projektu
 ResourceNotAssignedToTheTask=Nije dodeljen zadatku
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Dodeli zadatak meni
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Dodeli
 ProjectOverview=Pregled
-ManageTasks=Koristi projekte za praćenje zadataka i vremena
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Koristi projekte za praćenje prilika
-ProjectNbProjectByMonth=Br kreiranih projekata po mesecu
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Iznos prilika po mesecu
-ProjectWeightedOppAmountOfProjectsByMonth=Prosečni iznos prilika po mesecu
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistike na projektima/lead-ovima
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen.
 IdTaskTime=Id vremena zadatka
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Samo šanse
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Nije šansa
-OpportunityTotalAmount=Ukupan iznos prilika
-OpportunityPonderatedAmount=Prosečni iznos prilika
-OpportunityPonderatedAmountDesc=Količina prilika na osnovu verovatnoće
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospekcija
 OppStatusQUAL=Kvalifikacija
 OppStatusPROPO=Ponuda
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang
index 12181099f4a..cd54c6e65ff 100644
--- a/htdocs/langs/sv_SE/admin.lang
+++ b/htdocs/langs/sv_SE/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Utveckling
 VersionUnknown=Okänd
 VersionRecommanded=Rekommenderad
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler för att spara sessioner
 SessionSavePath=Lagring session lokalisering
 PurgeSessions=Utrensning av sessioner
 ConfirmPurgeSessions=Vill du verkligen tömma alla sessioner? Detta kommer logga ut alla användare (förutom dig själv).
-NoSessionListWithThisHandler=Spara session hanterare konfigureras i din PHP inte är möjligt att lista all löpande sessioner.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lås nya förbindelser
-ConfirmLockNewSessions=Är du säker på att du vill begränsa alla nya Dolibarr anknytning till dig själv. Endast användare <b>%s</b> kommer att kunna ansluta efter det.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Ta bort lås för anslutning
 YourSession=Din session
-Sessions=Användare session
+Sessions=Users sessions
 WebUserGroup=Webbserver användare / grupp
-NoSessionFound=Din PHP verkar inte tillåta att lista aktiva sessioner. Directory används för att spara sessioner <b>(%s)</b> kan skyddas (till exempel genom OS behörigheter eller PHP-direktivet open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Databas charset för att lagra data
 DBSortingCharset=Databas charset att sortera data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Extern användare
 InternalUsers=Interna användare
 ExternalUsers=Externa användare
 GUISetup=Visa
-SetupArea=Setup område
+SetupArea=Inställning
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar)
 IfModuleEnabled=Anm: ja effektivt endast om modul <b>%s</b> är aktiverat
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod får inte innehålla värdet 0
 DisableJavascript=Inaktivera JavaScript och Ajax-funktioner (rekommenderas för blinda personer eller textbaserade webbläsare)
 UseSearchToSelectCompanyTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant COMPANY_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
 UseSearchToSelectContactTooltip=Även om du har ett stort antal tredje parter (> 100 000), kan du öka hastigheten genom att sätta konstant CONTACT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=NBR tecken för att utlösa Sök: %s
 NotAvailableWhenAjaxDisabled=Inte tillgänglig när Ajax funktionshindrade
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Förhandsgranska inte tillgänglig
 ThemeCurrentlyActive=Tema för tillfället
 CurrentTimeZone=PHP server tidszon
 MySQLTimeZone=Timezone MySql (databas)
-TZHasNoEffect=Datum lagras och returneras av databasserver som om de hålls som LAGTS sträng. Den tidszon har effekt endast vid användning UNIX_TIMESTAMP funktion (som inte bör användas av Dolibarr, så databas TZ ska ha någon effekt, även om det ändras efter uppgifterna angavs).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Tabell
 Fields=Fält
@@ -111,14 +111,14 @@ NotConfigured=Modul/Applikation är inte konfigurerad
 Active=Aktiv
 SetupShort=Inställning
 OtherOptions=Andra alternativ
-OtherSetup=Andra inställningar
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimaltecken
 CurrentValueSeparatorThousand=Tusentalsavgränsare
 Destination=Destination
 IdModule=Modul ID
 IdPermissions=Behörighet ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Lokalisering parametrar
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Kund tidzon (användare)
 ClientHour=Kund tid (användare)
 OSTZ=Server OS tidszon
@@ -126,8 +126,8 @@ PHPTZ=Tidszon PHP server
 DaylingSavingTime=Sommartid (användare)
 CurrentHour=PHP Tid (server)
 CurrentSessionTimeOut=Aktuell session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max antal rader för widget
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetektera (webbläsare språk)
 FeatureDisabledInDemo=Funktion avstängd i demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Endast delar av <a href="%s">aktiverade moduler</a> visas.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Ny
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, den officiella marknadsplatsen för Dolibarr ERP / CRM externa moduler
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Länk
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Har ingen butik tydlig lösenord i databasen, men endast
 MainDbPasswordFileConfEncrypted=Databas lösenord krypterat i conf.php (Aktiverad rekommenderas)
 InstrucToEncodePass=Att ha lösenord kodad i <b>conf.php</b> filen, ersätt raden <br> <b>$ Dolibarr_main_db_pass = "...";</b> <br> av <br> <b>$ Dolibarr_main_db_pass = "krypterad:%s";</b>
 InstrucToClearPass=Att ha lösenord avkodas (klar) i <b>conf.php</b> filen, ersätt raden <br> <b>$ Dolibarr_main_db_pass = "krypterat: ...";</b> <br> av <br> <b>$ Dolibarr_main_db_pass = "%s";</b>
-ProtectAndEncryptPdfFiles=Skydd av genererade pdf-filer (Aktiverad rekommenderas inte, raster massa pdf generationen)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Huvudnummer
 DolibarrLicense=Licens
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...), <br> ta en titt på Dolibarr Wiki: <br> <a href="%s" target="_blank"><b>%s</b></a>
 ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet: <br> <a href="%s" target="_blank"><b>%s</b></a>
-HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr.
-HelpCenterDesc2=Någon del av denna tjänst finns <b>bara</b> på <b>engelska.</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Aktuell meny handler
 MeasuringUnit=Mätenhet
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Uppsägningstid
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPs Port (som standard i php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPs Host (som standard i php.ini: <b>%s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPs Port (Ej definierad i PHP på Unix-liknande system)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPs Host (Ej definierad i PHP på Unix-liknande system)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Skicka systematiskt en dold kol-kopia av alla skickade email till
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Metod för att skicka e-post
-MAIN_MAIL_SMTPS_ID=SMTP-ID om autentisering krävs
-MAIN_MAIL_SMTPS_PW=SMTP-lösenord om autentisering krävs
-MAIN_MAIL_EMAIL_TLS= Använd TLS (SSL) krypterar
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Inaktivera alla SMS sändningarna (för teständamål eller demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Metod som ska användas för att skicka SMS
-MAIN_MAIL_SMS_FROM=Standard avsändaren telefonnummer för SMS-sändning
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa din sendmail program lokalt.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Modul setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Använd inte i poroduktion
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Steg %s
-FindPackageFromWebSite=Hitta ett paket som ger funktionen du vill ha (till exempel om %s webbplats).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Hämta paket (till exempel från officiella hemsida%s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr nuvarande version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Fördröjning för caching export svar i sekunder (0 eller tomt för ingen cache)
 DisableLinkToHelpCenter=Dölj länken <b>&quot;Behöver du hjälp eller stöd&quot;</b> på inloggningssidan
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=Det finns ingen automatisk förpackning, så om linjen är ur sida på handlingar eftersom alltför länge, måste du lägga dig själv vagnretur i textområdet.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minsta längd
 LanguageFilesCachedIntoShmopSharedMemory=Filer. Lang lastas i det delade minnet
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Exempel med gällande kör installationsprogrammet
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=Förteckning över OpenDocument mallar kataloger
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Antal ODT / ODS mallar funna i dessa kataloger
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Exempel på syntax: <br> C: \\ Mydir <br> / Home / Mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> Att veta hur du skapar dina odT dokumentmallar, innan du förvarar dem i dessa kataloger, läs wiki dokumentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=För att kunna använda Web Services (parameter &quot;do
 TestSubmitForm=Ingång Testformuläret
 ThisForceAlsoTheme=Med denna meny manager kommer också att använda sitt eget tema vad som är valfrihet för användaren. Även denna meny manager specialiserat för smartphones inte fungerar på alla smartphone. Använd en annan meny chef om du får problem på din.
 ThemeDir=Skins katalogen
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Respons tidsutlösning
 SmsTestMessage=Testmeddelande från __ PHONEFROM__ till __ PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Nyckeln till säkra webbadresser
-NoSmsEngine=Ingen SMS-avsändare Manager, som finns. SMS-avsändare chef inte installeras med standard utgåvan (eftersom de är beroende av en extern leverantör) men du kan hitta några på http://www.dolistore.com
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Du kan ställa in varje globala alternativ för PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Regler för att förfalska adress lådor
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Dölj produktbeskrivningar i genererad PDF
 HideRefOnPDF=Visa ej produkt ref. i genererad PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parametrar för att säkra webbadresser
 SecurityTokenIsUnique=Använd en unik securekey parameter för varje webbadress
 EnterRefToBuildUrl=Ange referens för objekt %s
 GetSecuredUrl=Få beräknat URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Gammal momssats
 NewVATRates=Ny momssats
 PriceBaseTypeToChange=Ändra om priser med bas referensvärde som definieras på
@@ -408,13 +412,13 @@ ExtrafieldSelect = Välj lista
 ExtrafieldSelectList = Välj från tabell
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Lösenord
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Länk till ett objekt
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Standardlänk
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Varning, kan detta värde skrivas över av användarspecifik installation (varje användare kan ställa in sin egen clicktodial url)
 ExternalModule=Extern modul - Installerad i katalogen %s
-BarcodeInitForThirdparties=Mäss streckkod init för thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass streckkod init eller återställning efter produkter eller tjänster
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init värde för nästa% s tomma poster
 EraseAllCurrentBarCode=Radera alla nuvarande streckkoder
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=Alla värden för streckkod har raderats
-NoBarcodeNumberingTemplateDefined=Ingen numrering streckkod mall aktiverat i streckkodsmodul setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Fält
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=Användare & grupper
 Module0Desc=Users / Employees and Groups management
-Module1Name=Tredje part
+Module1Name=Third Parties
 Module1Desc=Företag och kontakt ledning
 Module2Name=Kommersiella
 Module2Desc=Kommersiell förvaltning
 Module10Name=Bokföring
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Förslag
 Module20Desc=Hantering av affärsförslag
 Module22Name=Massutskick av e-utskick
@@ -511,13 +517,13 @@ Module52Desc=Lager hantering av produkter
 Module53Name=Tjänster
 Module53Desc=Service ledning
 Module54Name=Avtal / Prenumerationer
-Module54Desc=Förvaltning av kontrakt (tjänster eller reccuring abonnemang)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Streckkoder
 Module55Desc=Barcode ledning
 Module56Name=Telefoni
 Module56Desc=Telefoni integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integrering av ett ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Kostnader och resor anteckningar
 Module75Desc=Kostnader och resor notera ledning
 Module80Name=Transporter
 Module80Desc=Transporter och leverans för ledning
-Module85Name=Banker och kontanter
+Module85Name=Banks and Cash
 Module85Desc=Förvaltning av bank eller kontanter konton
-Module100Name=ExternalSite
-Module100Desc=Några externa webbplats i Dolibarr menyer och visa det i en Dolibarr ram
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman och Sip
 Module105Desc=Mailman eller SPIP gränssnitt för medlemmar modulen
 Module200Name=LDAP
-Module200Desc=LDAP katalog synkronisering
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data export
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data import
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Medlemmar
 Module310Desc=Foundation i ledningen
 Module320Name=RSS-flöde
 Module320Desc=Lägg till RSS feed inne Dolibarr skärm sidor
-Module330Name=Bokmärken
-Module330Desc=Förvaltning av bokmärken förvaltning
-Module400Name=Projekt / Möjligheter / Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=WebCalendar
 Module410Desc=WebCalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Lån
 Module520Desc=Förvaltning av lån
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donationer
 Module700Desc=Donation ledning
 Module770Name=Räkningar
-Module770Desc=Förvaltnings- och anspråk räkningar (transport, måltid, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass post dokumentgenerering
 Module1780Name=Taggar/Kategorier
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=FCKeditor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamiska priser
 Module2200Desc=Aktivera användningen av matematiska uttryck för priser
 Module2300Name=Schemalagda jobb
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Aktivera Dolibarr SOAP server tillhandahåller API-tjänster
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Aktivera Dolibarr REST servern tillhandahåller API-tjänster
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Använder online Gravatar tjänst (www.gravatar.com) för att visa foto av användare / medlemmar (hittade med sin e-post). Behöver en internet
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP-klient
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind omvandlingar kapacitet
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-bolag
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Lämna Framställningar förvaltning
-Module20000Desc=Deklarera och följ de anställda lämnar förfrågningar
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Varu eller serienummer, äter av och bäst före-datum ledningen på produkter
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=Paybox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Redovisning (avancerad)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direktutskrift (utan att öppna dokumenten) använder Cups IPP-gränssnitt (skrivare måste vara synlig från servern, och CUPS måste vara installerad på servern).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Marginaler
 Module59000Desc=Modul för att hantera marginaler
 Module60000Name=Provision
 Module60000Desc=Modul för att hantera uppdrag
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resurser
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Läs fakturor
@@ -651,9 +661,9 @@ Permission32=Skapa / modifiera produkter
 Permission34=Ta bort produkter
 Permission36=Se / hantera dold produkter
 Permission38=EXPORTVARA
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Läs insatser
 Permission62=Skapa / ändra inlägg
@@ -686,7 +696,7 @@ Permission109=Ta bort sendings
 Permission111=Läs finansiella räkenskaper
 Permission112=Skapa / ändra / radera och jämför transaktioner
 Permission113=Ställ upp finansiella konton (skapa, handha kategorier)
-Permission114=Avstämning av transaktioner
+Permission114=Reconcile transactions
 Permission115=Exporttransaktioner och kontoutdrag
 Permission116=Överföringar mellan konton
 Permission117=Hantera kontroller avsändning
@@ -694,15 +704,15 @@ Permission121=Läs tredje part kopplad till användaren
 Permission122=Skapa / ändra tredje part kopplad till användaren
 Permission125=Radera tredje part kopplad till användaren
 Permission126=Export tredje part
-Permission141=Läsa alla projekt och uppgifter (även privata projekt jag är inte kontakta för)
-Permission142=Skapa / ändra alla projekt och uppgifter (även privata projekt jag är inte kontakta för)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Ta bort alla projekt och uppgifter (även privata projekt jag är inte kontakta för)
 Permission146=Läs leverantörer
 Permission147=Läs statistik
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Läs kontrakt / abonnemang
 Permission162=Skapa / ändra avtal / abonnemang
 Permission163=Aktivera en tjänst / teckning av ett kontrakt
@@ -725,7 +735,7 @@ Permission187=Stäng leverantör order
 Permission188=Avbryt leverantör order
 Permission192=Skapa linjer
 Permission193=Avbryt linjer
-Permission194=Läs bandbredd linjer
+Permission194=Read the bandwidth lines
 Permission202=Skapa ADSL-anslutning
 Permission203=Beställ anslutningar order
 Permission204=Beställ anslutningar
@@ -750,12 +760,12 @@ Permission244=Se innehållet i de dolda kategorier
 Permission251=Läs andra användare och grupper
 PermissionAdvanced251=Läs andra användare
 Permission252=Skapa / ändra andra användare, grupper och permisssions
-Permission253=Ändra andra användare lösenord
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Skapa / ändra interna / externa användare och behörigheter
 Permission254=Ta bort eller inaktivera andra användare
 Permission255=Skapa / ändra sin egen användarinformation
 Permission256=Ändra sina egna lösenord
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Läs CA
 Permission272=Läs fakturor
 Permission273=Utfärda fakturor
@@ -765,7 +775,7 @@ Permission283=Radera kontakter
 Permission286=Exportera kontakter
 Permission291=Läs taxor
 Permission292=Ange behörigheter på den taxor
-Permission293=Ändra kunder taxor
+Permission293=Modify customers tariffs
 Permission300=Läs streckkoder
 Permission301=Skapa / modifiera streckkoder
 Permission302=Ta bort streckkoder
@@ -787,11 +797,9 @@ Permission401=Läs rabatter
 Permission402=Skapa / ändra rabatter
 Permission403=Validate rabatter
 Permission404=Ta bort rabatter
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Radera löner
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export löner
 Permission520=Läs Lån
 Permission522=Skapa / ändra lån
@@ -844,8 +852,8 @@ Permission1251=Kör massiv import av externa data till databasen (data last)
 Permission1321=Export kundfakturor, attribut och betalningar
 Permission1322=Reopen a paid bill
 Permission1421=Export kundorder och attribut
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Radera ledighets förfrågningar
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potentiella nivå
 DictionaryCanton=Delstat / provins
 DictionaryRegion=Regioner
@@ -894,7 +902,7 @@ DictionaryVAT=Moms Priser och Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Betalningsvillkor
 DictionaryPaymentModes=Betalningssätten
-DictionaryTypeContact=Kontakt / adresstyper
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Miljöskatt (WEEE)
 DictionaryPaperFormat=Pappersformat
@@ -908,47 +916,47 @@ DictionarySource=Ursprung av affärsförslag / beställning
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Modeller för kontoplan
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=E-postmeddelanden mallar
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Enheter
 DictionaryProspectStatus=Prospektering Status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Möjlighet status för projektet / bly
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup sparas
 SetupNotSaved=Setup not saved
 BackToModuleList=Tillbaka till moduler lista
-BackToDictionaryList=Tillbaka till ordlistan
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Moms Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=Som standard föreslås moms 0 som kan användas för de fall som föreningar, privatpersoner ou små företag.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Betyg
 LocalTax1IsNotUsed=Använd inte andra skatte
-LocalTax1IsUsedDesc=Använd en annan typ av skatt (exklusive moms)
-LocalTax1IsNotUsedDesc=Använd inte andra typer av skatt (exklusive moms)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Andra typen av skatt
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Använd inte tredje skatt
-LocalTax2IsUsedDesc=Använd en tredje typ av skatt (exklusive moms)
-LocalTax2IsNotUsedDesc=Använd inte andra typer av skatt (exklusive moms)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Tredje typen av skatt
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Förvaltning
-LocalTax1IsUsedDescES= RE räntesats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln: <br> Om te köparen inte utsätts för RE, RE som standard = 0. Slut på regeln. <br> Om köparen utsätts för RE sedan RE som standard. Slut på regeln. <br>
-LocalTax1IsNotUsedDescES= Som standard föreslås RE är 0. Slut på regeln.
-LocalTax1IsUsedExampleES= I Spanien är proffs förbehåll för vissa särskilda delar av den spanska IAE.
-LocalTax1IsNotUsedExampleES= I Spanien de är professionella och samhällen och på vissa delar av den spanska IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= RE räntesats som standard när du skapar framtidsutsikter, fakturor, order etc följa aktiva standard regeln: <br> Om säljaren inte utsätts för IRPF, sedan IRPF som standard = 0. Slut på regeln. <br> Om säljaren är utsatt för IRPF sedan IRPF som standard. Slut på regeln. <br>
-LocalTax2IsNotUsedDescES= Som standard föreslås IRPF är 0. Slut på regeln.
-LocalTax2IsUsedExampleES= I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler.
-LocalTax2IsNotUsedExampleES= I Spanien de bussines inte omfattas av skattesystemet i moduler.
+LocalTax1ManagementES=RE Förvaltning
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Som standard föreslås RE är 0. Slut på regeln.
+LocalTax1IsUsedExampleES=I Spanien är proffs förbehåll för vissa särskilda delar av den spanska IAE.
+LocalTax1IsNotUsedExampleES=I Spanien de är professionella och samhällen och på vissa delar av den spanska IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Som standard föreslås IRPF är 0. Slut på regeln.
+LocalTax2IsUsedExampleES=I Spanien, frilansare och oberoende yrkesutövare som tillhandahåller tjänster och företag som har valt skattesystemet i moduler.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Rapporter om lokala skatter
 CalcLocaltax1=Försäljning - Inköp
 CalcLocaltax1Desc=Lokala skatter rapporter beräknas med skillnaden mellan localtaxes försäljning och localtaxes inköp
@@ -958,7 +966,8 @@ CalcLocaltax3=Försäljning
 CalcLocaltax3Desc=Lokala skatter rapporter är summan av localtaxes försäljning
 LabelUsedByDefault=Etikett som används som standard om ingen översättning kan hittas för kod
 LabelOnDocuments=Etikett på dokument
-NbOfDays=Nb dagar
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=I slutet av månaden
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Databas användare
 DatabasePassword=Databas lösenord
 Tables=Tabeller
 TableName=Tabell namn
-NbOfRecord=Nb av register
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver typ
 SummarySystem=Systeminformation sammandrag
@@ -996,7 +1005,7 @@ Skin=Hud tema
 DefaultSkin=Standard hud tema
 MaxSizeList=Max längd för lista
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Dagens meddelande
 MessageLogin=Inloggningssidan meddelande
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster
 DefaultLanguage=Default språk att använda (språkkod)
 EnableMultilangInterface=Aktivera flerspråkigt gränssnitt
 EnableShowLogo=Visa logotypen på vänstra menyn
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Namn
 CompanyAddress=Adress
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Ägare till %s bankkonto
 BankModuleNotActive=Bankkonton modulen inte aktiverad
 ShowBugTrackLink=Visa länken <strong>"%s"</strong>
 Alerts=Varningar
-DelaysOfToleranceBeforeWarning=Tolerans förseningar innan varning
-DelaysOfToleranceDesc=Den här skärmen kan du definiera den tillåtna dröjsmål innan en registrering rapporteras på skärmen med Picto %s för varje försenad element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Fördröjning tolerans (i dagar) före registrering om förslag att stänga
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Fördröjning tolerans (i dagar) före registrering om förslag faktureras inte
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerans fördröjning (i dagar) före registrering om tjänster för att aktivera
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerans fördröjning (i dagar) före registrering om passerat tjänster
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerans fördröjning (i dagar) före registrering om obetalda leverantörsfakturor
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerans fördröjning (i dagar) före registrering om obetalda klient fakturor
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerans fördröjning (i dagar) före registrering om väntan bankavstämning
-Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om försenad medlemsavgift
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Andra menyalternativ hantera valfria parametrar.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Säkerhetsgranskning evenemang
 Audit=Revision
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. A
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara.
 SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Du kan välja varje parameter i samband med Dolibarr utseendet här
 AvailableModules=Available app/modules
 ToActivateModule=För att aktivera moduler, gå på Setup-menyn (Hem-> Inställningar-> Modules).
 SessionTimeOut=Time out för session
-SessionExplanation=Detta antal garantier för att mötet kommer aldrig ut före denna försening. Men PHP sessoin förvaltningen garanterar inte att session alltid löper ut efter denna fördröjning: Detta sker om ett system för att rensa cache session är igång. <br> Obs: utan särskilt system, interna PHP process kommer att rensa möte vart om <b>%s / %s</b> tillgång men endast vid tillträde från andra sessioner.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Tillgängliga triggers
-TriggersDesc=Triggers är filer som kommer att ändra beteende Dolibarr arbetsflöde när kopieras till katalogen <b>htdocs / includes / triggers.</b> De insåg nya åtgärder, som aktiveras om Dolibarr händelser (nya bolaget skapande, faktura validering, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers i denna fil är inaktiverade <b>av-NORUN</b> suffixet i deras namn.
 TriggerDisabledAsModuleDisabled=Triggers i denna fil är funktionshindrade modul <b>%s</b> är inaktiverad.
 TriggerAlwaysActive=Triggers i denna fil är alltid aktiva, oavsett är det aktiverade Dolibarr moduler.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Gränser / Precision setup
-LimitsDesc=Du kan definiera gränser, preciseringar och optimeringar som används av Dolibarr här
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimaler för priserna per enhet
 MAIN_MAX_DECIMALS_TOT=Max decimaler för total priser
 MAIN_MAX_DECIMALS_SHOWN=Max decimaler för priser som visas på skärmen (Lägg <b>...</b> efter detta nummer om du vill se <b>...</b> när numret är avkortas vid visas på skärmen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net priset per enhet för en produkt
 TotalPriceAfterRounding=Total kostnad (netto / behållare / inkl moms) efter avrundning
 ParameterActiveForNextInputOnly=Parameter effektiv för nästa inmatning
 NoEventOrNoAuditSetup=Ingen säkerhet händelsen har registrerats ännu. Detta kan vara normalt om revisionen inte har aktiverats på &quot;setup - säkerhet - revision&quot; sidan.
-NoEventFoundWithCriteria=Ingen säkerhet händelse har konstaterats för sådan sökning sökkriterier.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Se din lokala sendmail setup
 BackupDesc=För att göra en fullständig säkerhetskopia av Dolibarr måste du:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Spara innehållet i din databas <b>(%s)</b> i en dumpfilen. För detta kan du använda följande assistent.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Arkiverade katalogen bör förvaras på ett säkert ställe.
 BackupDescY=Den genererade dumpfilen bör förvaras på ett säkert ställe.
-BackupPHPWarning=Backup kan inte guaranted med denna metod. Föredrar tidigare ett
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Om du vill återställa en Dolibarr säkerhetskopia måste du:
-RestoreDesc2=Återställa arkivfil (zip-fil till exempel) av dokumentkatalog för att extrahera träd filer i dokumentkatalog av en ny Dolibarr anläggning eller i den nuvarande dokument directoy <b>(%s).</b>
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Återställa data från en backup dumpfilen, i databasen av den nya Dolibarr installationen eller i databasen av den nuvarande anläggningen <b>(%s).</b> Varning, när återställningen är klar, måste du använda en användarnamn / lösenord, som fanns när säkerhetskopian gjordes, för att ansluta igen. Om du vill återställa en backup databas i detta aktuella installationen, kan du följa den här assistent.
 RestoreMySQL=MySQL import
 ForcedToByAModule= Denna regel tvingas <b>%s</b> av en aktiverad modul
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Du måste köra det här komman
 YourPHPDoesNotHaveSSLSupport=SSL-funktioner inte är tillgängliga i din PHP
 DownloadMoreSkins=Mer skinn att ladda ner
 SimpleNumRefModelDesc=Returnera referensnummer format %syymm-nnnn där YY är år, mm månaden och nnnn är en sekvens utan hål och utan återställning
-ShowProfIdInAddress=Visa branschorganisationer id med adresser på dokument
-ShowVATIntaInAddress=Dölj moms Intra num med adresser på dokument
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partiell översättning
-MAIN_DISABLE_METEO=Inaktivera meteo vy
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Testa logga in API
-ProxyDesc=Vissa funktioner i Dolibarr måste ha en Internet-tillgång till arbete. Definiera här parametrar för detta. Om Dolibarr servern finns bakom en proxyserver, berättar dessa parametrar Dolibarr hur man kommer åt Internet via den.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Extern åtkomst
 MAIN_PROXY_USE=Använd en proxyserver (annars direkt tillgång till Internet)
 MAIN_PROXY_HOST=Namn / adress proxyserver
 MAIN_PROXY_PORT=Port of proxyserver
 MAIN_PROXY_USER=Logga in för att använda proxyservern
 MAIN_PROXY_PASS=Lösenord för att använda proxyservern
-DefineHereComplementaryAttributes=Här definierar du alla atributes inte redan finns tillgänglig som standard, och att du vill bli stöd för %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Komplementära egenskaper
 ExtraFieldsLines=Kompletterande attribut (rader)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Kompletterande attribut (orderrader)
 ExtraFieldsSupplierInvoicesLines=Kompletterande attribut (faktura linjer)
 ExtraFieldsThirdParties=Kompletterande attribut (tredjeparts)
-ExtraFieldsContacts=Kompletterande attribut (kontaktperson / adress)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Kompletterande attribut (medlem)
 ExtraFieldsMemberType=Kompletterande attribut (ledamot typ)
 ExtraFieldsCustomerInvoices=Kompletterande attribut (fakturor)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=endast gemena alfanumeriska tecken utan mellans
 SendmailOptionNotComplete=Varning, på vissa Linux-system, för att skicka e-post från e-post, sendmail utförande inställning måste conatins Alternativ-ba (parameter mail.force_extra_parameters i din php.ini-fil). Om vissa mottagare inte emot e-post, försök att redigera den här PHP parameter med mail.force_extra_parameters =-BA).
 PathToDocuments=Sökväg till handlingar
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Funktion för att skicka e-post med hjälp av metoden "PHP mail direct" genererar ett e-postmeddelande som kanske inte tolkas korrekt av vissa e-postservrar. Resultatet är att viss epost inte kan läsas av användare som hostas på sådana system som tolkar fel. Det är fallet för vissa internetleverantörer (t.ex. Orange i Frankrike). Detta är inte ett Dolibarr- eller PHP-problem men fel på inkommande e-post server. Du kan sätta MAIN_FIX_FOR_BUGGED_MTA till 1 i "Setup - andra" för att Dolibarr ska undvika detta. Du kan dock uppleva problem med andra servrar som strikt följer SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket library" som inte har några nackdelar.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Minst 1 modul måste aktiveras
-ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Ja, under sommaren
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session lagring krypteras av Suhosin
 ConditionIsCurrently=Condition är för närvarande% s
-YouUseBestDriver=Du använder drivrutinen %s som är bäst drivrutin tillgänglig för tillfället.
-YouDoNotUseBestDriver=Du använder enhet %s men förar %s rekommenderas.
-NbOfProductIsLowerThanNoPb=Du har bara %s produkter / tjänster i databasen. Detta innebär inte behövs någon särskild optimering.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Sökoptimering
-YouHaveXProductUseSearchOptim=Du har %s produkter i databasen. Du bör lägga den ständiga PRODUCT_DONOTSEARCH_ANYWHERE till 1 till Home-Setup-Övrigt begränsar du sökningen till början av strängar som gör möjligt för databasen att använda index och du bör få ett omedelbart svar.
-BrowserIsOK=Du använder webbläsaren %s. Denna webbläsare är ok för säkerhet och prestanda.
-BrowserIsKO=Du använder webbläsaren %s. Denna webbläsare är känt för att vara ett dåligt val för säkerhet, prestanda och tillförlitlighet. Vi rekommendera att du använder Firefox, Chrome, Opera eller Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=Xdebug är laddad.
 XCacheInstalled=Xcache är laddad.
-AddRefInList=Visa kund- / leverantörreferens i lista (välj lista eller combobox) och del av hyperlink. Tredjepart visas med namn "CC12345 - SC45678 - Stor AB" istället för "Stor AB".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition av fält %s
 FillThisOnlyIfRequired=Exempel: +2 (fyll endast om tidszon offset problem är erfarna)
 GetBarCode=Få streckkod
 ##### Module password generation
 PasswordGenerationStandard=Återgå ett lösenord som genererats enligt interna Dolibarr algoritm: 8 tecken som innehåller delade siffror och tecken med gemener.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=E krävs för att skapa en ny användare
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Företag modul setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Dokument mallar
-DocumentModelOdt=Generera dokument från OpenDocuments mallar (.odt eller .ods filer för Openoffice, KOffice, Textedit, ...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Vattenstämpel utkast
 JSOnPaimentBill=Aktivera funktionen för att fylla automatiskt betalningslinjer på inbetalningskort
-CompanyIdProfChecker=Professionell Id unik
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=En export länk till <b>%s</b> format finns på följande länk: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=En export länk till <b>%s</b> format finns på följande
 BillsSetup=Fakturor modul setup
 BillsNumberingModule=Fakturor och kreditnotor numrering modul
 BillsPDFModules=Faktura dokument modeller
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Kreditnota
 CreditNotes=Kreditnotor
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Hantera en inloggning för varje medlem
 AdherentMailRequired=E krävs för att skapa en ny medlem
 MemberSendInformationByMailByDefault=Kryssruta för att skicka e-post bekräftelse till medlemmar (validering eller nya abonnemang) är aktiverat som standard
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP-inställningar
 LDAPGlobalParameters=Globala parametrar
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Testa en LDAP-sökning
 LDAPSynchroOK=Synkronisering test framgångsrika
 LDAPSynchroKO=Misslyckades synkronisering test
-LDAPSynchroKOMayBePermissions=Misslyckades synkronisering test. Kontrollera att connexion att servern är korrekt konfigurerad och tillåter LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP ansluta till LDAP-servern framgångsrika (Server = %s, Port = %s)
 LDAPTCPConnectKO=TCP ansluta till LDAP-servern misslyckades (Server = %s, Port = %s)
-LDAPBindOK=Anslut / Authentificate till LDAP-servern framgångsrik (Server =%s, Port =%s, Admin =%s, Lösenord = %s)
-LDAPBindKO=Anslut / Authentificate till LDAP-servern misslyckades (Server = %s, Port = %s, Admin = %s, Lösenord = %s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP-server konfigurerad för version 3
 LDAPSetupForVersion2=LDAP-server konfigurerad för version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Logga in (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=Exempel: samaccountname
 LDAPFieldFullname=Förnamn Namn
 LDAPFieldFullnameExample=Exempel: cn
-LDAPFieldPasswordNotCrypted=Lösenord krypterat inte
-LDAPFieldPasswordCrypted=Lösenord krypterade
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Exempel: userPassword
 LDAPFieldCommonNameExample=Exempel: cn
 LDAPFieldName=Namn
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Exempel på värden är avsedda för <b>OpenLDAP</b> med följande laddade scheman: <b>core.schema, cosine.schema, inetorgperson.schema).</b> Om du använder thoose värderingar och OpenLDAP, ändra LDAP-fil <b>slapd.conf</b> config att ha alla thoose scheman laddad.
 ForANonAnonymousAccess=För en bestyrkt tillbehör (för en skrivåtkomst till exempel)
 PerfDolibarr=Prestanda inställningar / optimering rapport
-YouMayFindPerfAdviceHere=Du kommer att hitta på den här sidan vissa kontroller eller råd relaterade till prestanda.
-NotInstalled=Inte installerat, så din server inte sakta ner av detta.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applikativ cache
 MemcachedNotAvailable=Ingen applikativ cache hittades. Du kan förbättra prestanda genom att installera en cache-server Memcached och en modul kunna använda denna cache-server. <br> Mer information här <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> . <br> Observera att en hel del webbhotell leverantör inte lämnar sådana cache-server.
 MemcachedModuleAvailableButNotSetup=Modul memcached för applikativ cache hittades men installationen av modulen är inte fullständig.
 MemcachedAvailableAndSetup=Modul memcached tillägnad använda memcached server är aktiverad.
 OPCodeCache=OPCODE cache
-NoOPCodeCacheFound=Ingen opkod cache hittades. Får du använda en annan opcode cache än xcache eller eAccelerator (bra), kanske du inte har opkod cache (mycket dåligt).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP-cache för statiska resurser (css, img, javascript)
 FilesOfTypeCached=Filer av typen %s cachelagras av HTTP-server
 FilesOfTypeNotCached=Filer av typen %s är inte cachas av HTTP-server
 FilesOfTypeCompressed=Filer av typen %s komprimeras med HTTP-server
 FilesOfTypeNotCompressed=Filer av typen %s är inte komprimerade av HTTP-server
 CacheByServer=Cache med server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache med browser
 CompressionOfResources=Komprimering av HTTP-svar
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering är inte möjligt med nuvarande webbläsare
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Produkter modul setup
 ServiceSetup=Tjänster modul konfiguration
 ProductServiceSetup=Produkter och tjänster moduler setup
 NumberOfProductShowInSelect=Max antal produkter i combos välj listor (0 = ingen gräns)
-ViewProductDescInFormAbility=Visualisering av produktbeskrivning i formulären (i övrigt enligt popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Aktivera i produkt / tjänst Bifogade fliken Filer en möjlighet att slå samman produkt PDF-dokument till förslag PDF azur om produkten / tjänsten är på förslaget
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Även om du har ett stort antal produkter (> 100 000), kan du öka hastigheten genom att sätta konstant PRODUCT_DONOTSEARCH_ANYWHERE till 1 i Setup-> Övrigt. Sökningen kommer då att begränsas till start av strängen.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Standard streckkod som ska användas för produkter
 SetDefaultBarcodeTypeThirdParties=Standard streckkod som ska användas för tredje part
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sända modul setup
 SendingsReceiptModel=Att skicka kvitto modell
 SendingsNumberingModules=Sänts numrering moduler
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Fritext på fraktsedlar
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul
@@ -1515,18 +1528,18 @@ AdvancedEditor=Avancerad redaktör
 ActivateFCKeditor=Aktivera FCKeditor för:
 FCKeditorForCompany=WYSIWYG skapande / upplaga av Companie beskrivning och notera
 FCKeditorForProduct=WYSIWYG skapande / upplaga av produkter / tjänster: s beskrivning och anteckning
-FCKeditorForProductDetails=WYSIWYG skapande / redigering av artikeldetaljrader för alla enheter (offertar, order, fakturor mm).  <font class="warning">Varning: Användning av detta alternativ är inte rekommenderat då det kan leda till problem med speciella tecken och sidformatering vid framställning av PDF-filer.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWYG skapande / utgåva av försändelser
 FCKeditorForUserSignature=WYSIWYG skapande / upplaga av signatur
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Anslutning lyckats men databasen ser inte ut att vara en OSCommerce databas (Key %s som inte finns i tabellen %s).
-OSCommerceTestOk=Anslutning till servern &quot;%s&quot; på databas %s &quot;med användare&quot; %s framgångsrika.
-OSCommerceTestKo1=Anslutning till servern &quot;%s&quot; lyckas, men databas %s &quot;kunde inte nås.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Anslutning till servern "% s" på databasen "% s" med användare "% s framgångsrika.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Anslutning till servern &quot;%s&quot; med användare &quot;%s&quot; misslyckades.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=Om du använder en Point of Sale-modul (POS modul som standard eller annan extern modul), kan denna inställning ignoreras av din Point Of Sale modul. De flesta point of sales moduler är utformade för att skapa omedelbart en faktura och minska lager som standard oavsett är alternativ här. Så, om du behöver eller inte ha ett bestånd minskar när du registrerar en sälja från din Point of Sale, kolla även din POS-modul inrättas.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Meny utgår
 Menus=Menyer
@@ -1548,7 +1561,7 @@ DetailRight=Villkor för att visa obehörig grå menyer
 DetailLangs=Lang filnamn för märkningen kodnyckel
 DetailUser=Intern / Extern / Alla
 Target=Målet
-DetailTarget=Mål för länkar (_blank överst öppna ett nytt fönster)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Nivå (-1: toppmenyn 0: header-menyn&gt; 0 menyn och undermeny)
 ModifMenu=Meny förändring
 DeleteMenu=Ta bort menyalternativet
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=Mervärdesskatt skall betalas: <br> - Om leverans / betalni
 OptionVatDebitOptionDesc=Mervärdesskatt skall betalas: <br> - Om leverans / betalning för varor <br> - På fakturan (debet) för tjänster
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Tid för moms exigibility standard enligt vald alternativ:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Vid leverans
 OnPayment=Mot betalning
 OnInvoice=På faktura
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Köpa konto. kod
 AgendaSetup=Åtgärder och dagordning modul setup
 PasswordTogetVCalExport=Viktiga att tillåta export länk
 PastDelayVCalExport=Inte exporterar fall äldre än
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Ställs in automatiskt denna typ av händelse till sökfilter av dagordning view
-AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang till sökfilter av dagordning view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Klicka för att Dial modul setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales modul setup
-CashDeskThirdPartyForSell=Standard generiska tredje part att använda för Sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Konto som ska användas för att ta emot kontant betalning
 CashDeskBankAccountForCheque= Konto som ska användas för att ta emot betalningar med check
 CashDeskBankAccountForCB= Konto som ska användas för att ta emot kontant betalning med kreditkort
-CashDeskDoNotDecreaseStock=Inaktivera lager minskar när en försäljning sker från Point of Sale (om "nej", stock minskning görs för varje säljer görs från POS, vad är alternativet inställt i modul Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Tvinga och begränsa lager att använda för aktie minskning
-StockDecreaseForPointOfSaleDisabled=Stock minskning från Point of Sale inaktiv
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock minskning av POS är inte kompatibelt med mycket hantering
-CashDeskYouDidNotDisableStockDecease=Du har inte inaktivera lager minskning när du gör en sälja från Point of Sale. Så ett lager krävs.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bokmärk modul setup
-BookmarkDesc=Den här modulen kan du hantera bokmärken. Du kan också lägga genvägar till alla Dolibarr sidor eller externale webbplatser på din vänstra menyn.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximalt antal bokmärken som visas i vänstermenyn
 ##### WebServices #####
 WebServicesSetup=WebServices modul setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-bolag modul setup
 ##### Suppliers #####
 SuppliersSetup=Leverantör modul setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Leverantörsfakturor numrerings modeller
 IfSetToYesDontForgetPermission=Om satt till ja, glöm inte att ge behörighet till grupper eller användare som tillåts för den andra godkännande
@@ -1654,7 +1667,7 @@ ProjectsSetup=Projekt modul setup
 ProjectsModelModule=S rapport dokument modell
 TasksNumberingModules=Uppgifter nummermodulen
 TaskModelModule=Uppgifter rapporter dokumentmodell
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Du kan hitta alternativ f
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=Lista över fasta anmälningar
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Tröskelvärde
 BackupDumpWizard=Guiden för att bygga databas backup dumpfilen
 SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ans
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Bakgrundsfärg för ännu bords linjer
 MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan denna försening)
 NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad
 EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken.
-UnicodeCurrency=Ange här mellan hängslen, lista över bytenummer som representerar valutasymbolen. För exemple: för $ anger [36] - för brazil real R $ [82,36] - för €, ange [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line i kombinationslistor
 SellTaxRate=Försäljning skattesats
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=När du skapar en möjlighet, kommer du har definierat en uppskattad mängd projekt / bly. Enligt status möjligheter, kan detta belopp multiplicated av denna kurs att utvärdera totala beloppet alla dina möjligheter kan generera. Värdet är procent (mellan 0 och 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Denna mall rekord är tillägnad vilket element
 TypeOfTemplate=Typ av mall
-TemplateIsVisibleByOwnerOnly=Mall syns av ägaren endast
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=Timezone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/sv_SE/companies.lang b/htdocs/langs/sv_SE/companies.lang
index 3360604cebf..2a0ee1467df 100644
--- a/htdocs/langs/sv_SE/companies.lang
+++ b/htdocs/langs/sv_SE/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Välj en tredje part
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Radera en kontakt
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Ny tredje part
-MenuNewCustomer=Ny kund
-MenuNewProspect=Ny möjlig kund
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Nya privatperson
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Skapa tredje part
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Tredje part kontakt/adress
 Company=Företag
 CompanyName=Företagets namn
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Företag
-CountryIsInEEC=Landet är inom Europeiska ekonomiska gemenskapen
-ThirdPartyName=Tredje parts namn
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Tredje part
-ThirdParties=Tredje part
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Möjliga kunder
 ThirdPartyProspectsStats=Möjliga kunder
 ThirdPartyCustomers=Kunder
 ThirdPartyCustomersStats=Kunder
 ThirdPartyCustomersWithIdProf12=Kunder med %s eller %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Tredje part typ
+ThirdPartyType=Type of company
 Individual=Privatperson
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Moderbolaget
 Subsidiaries=Dotterbolag
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Postnummer
 Town=Stad
 Web=Webb
 Poste= Position
-DefaultLang=Språk som standard
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Förslag
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntaxen är giltigt
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Denna kund har en rabatt på <b>%s%%</b>
 CompanyHasNoRelativeDiscount=Denna kund har ingen relativ rabatt som standard
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Denna kund har fortfarande kreditnotor för <b>%s %s</b>
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Ingen
-Supplier=Leverantör
+Supplier=Vendor
 AddContact=Skapa kontakt
 AddContactAddress=Skapa kontakt / adress
 EditContact=Redigera kontakt / adress
@@ -303,22 +303,22 @@ AddThirdParty=Skapa tredje part
 DeleteACompany=Ta bort ett företag
 PersonalInformations=Personuppgifter
 AccountancyCode=Redovisningskonto
-CustomerCode=Kundnummer
-SupplierCode=Vendor code
-CustomerCodeShort=Kundnummer
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Kundnummer, unik för varje kund
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Krävs om tredje part är en kund eller möjlig kund
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Giltigheten kontrolleras av modul
-ThisIsModuleRules=Detta är reglerna för denna modul
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Möjlig kund att kontakta
 CompanyDeleted=Företaget "%s" raderad från databasen.
 ListOfContacts=Lista med kontakter / adresser
 ListOfContactsAddresses=Lista med kontakter / adresser
-ListOfThirdParties=Förteckning över tredje part
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Visa kontakt
 ContactsAllShort=Alla (inget filter)
 ContactType=Kontakttyp
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Denna kontakt är inte kontakt i någon kommersiell offe
 NoContactForAnyContract=Denna kontakt är inte kontakt för något kontrakt
 NoContactForAnyInvoice=Denna kontakt är inte kontakt för någon faktura
 NewContact=Ny kontakt
-NewContactAddress=Ny kontakt / adress
+NewContactAddress=New Contact/Address
 MyContacts=Mina kontakter
 Capital=Kapital
 CapitalOf=Kapital %s
 EditCompany=Redigera företag
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Kontrollera
-VATIntraCheckDesc=Länken <b>%s</b> gör det möjligt att söka Europeiska moms tjänsten. Tillgång till internet från servern krävs för att denna tjänst ska fungera.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Kontrollera moms inom gemenskapen på EU-kommissionens webbplats
-VATIntraManualCheck=Du kan också kontrollera manuellt från europeiska webbplatsen <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Kontroll inte möjlig. Kontrollera om tjänsten tillhandahålls av medlemsstaten (%s).
-NorProspectNorCustomer=Varken möjlig kund eller kund
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Personal
 ProspectLevelShort=Potentiella
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export-kort för att formatera
 ContactNotLinkedToCompany=Kontakt ej länkad till någon tredje part
 DolibarrLogin=Dolibarr inloggning
 NoDolibarrAccess=Dolibarr ej nåbar
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Kontakter och egenskaper
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Prisnivå
 DeliveryAddress=Leveransadress
 AddAddress=Lägg till adress
@@ -402,16 +402,16 @@ DeleteFile=Ta bort fil
 ConfirmDeleteFile=Är du säker på att du vill ta bort denna fil?
 AllocateCommercial=Assigned to sales representative
 Organization=Organisation
-FiscalYearInformation=Information om räkenskapsåret
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Första månad av verksamhetsåret
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Lista över möjliga kunder
-ListCustomersShort=Lista över kunder
-ThirdPartiesArea=Tredje part och kontaktyta
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Totalt unika tredje part
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Öppen
 ActivityCeased=Stängt
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Obetalda fakturor
 OutstandingBill=Max för obetald faktura
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Kund / leverantör-nummer är ledig. Denna kod kan ändras när som helst.
 ManagingDirectors=Företagledares namn (vd, direktör, ordförande ...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang
index d41fdfe2cd4..f8d0a502321 100644
--- a/htdocs/langs/sv_SE/errors.lang
+++ b/htdocs/langs/sv_SE/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Värde &quot;%s&quot; har fel datumformat
 ErrorWrongDate=Datum är inte korrekt!
 ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s
 ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Vissa obligatoriska fält inte fylls.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern <b>safe_mode</b> är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Vänligen fyll i värde för utvald lista
 ErrorNoValueForCheckBoxType=Vänligen fyll i värde för krysslista
 ErrorNoValueForRadioType=Vänligen fyll i värde för radiolista
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Fält <b>%s</b> inte innehåller specialtecken.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Ingen bokföring modul aktiverad
 ErrorExportDuplicateProfil=Detta profilnamn finns redan för denna export.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matchning inte är fullständig.
 ErrorLDAPMakeManualTest=A. LDIF filen har genererats i katalogen %s. Försök att läsa in den manuellt från kommandoraden för att få mer information om fel.
-ErrorCantSaveADoneUserWithZeroPercentage=Kan inte spara en åtgärd med &quot;inte Statut startade&quot; om fältet &quot;görs av&quot; är också fylld.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref används för att skapa finns redan.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Kan inte ta bort posten. Den används redan eller ingå i annat föremål.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript måste inte avaktiveras att ha denna funktion fungerar. Aktivera / inaktivera Javascript, gå till menyn Hem-> Inställningar-> Display.
 ErrorPasswordsMustMatch=Båda skrivit lösenord måste matcha varandra
-ErrorContactEMail=Ett tekniskt fel uppstod. Vänligen kontakta administratören att följa <b>e-%s</b> en ge <b>%s</b> felkod i ditt meddelande, eller ännu bättre genom att lägga till en skärm kopia av denna sida.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Felaktigt värde för antalet <b>%s</b> området (värde <b>&quot;%s&quot;</b> inte matchar regex regel <b>%s)</b>
 ErrorFieldValueNotIn=Fel värde för <b>%s</b> fältnummer (värde <b>&quot;%s&quot;</b> är inte ett värde tillgängligt i fält <b>%s</b> av tabell <b>%s)</b>
 ErrorFieldRefNotIn=Fel värde för <b>%s</b> fältnummer (värde <b>&quot;%s&quot;</b> är inte ett <b>%s</b> befintlig ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Antivirusprogrammet inte har kunnat validera (fil
 ErrorSpecialCharNotAllowedForField=Speciella tecken är inte tillåtna för användning i fält &quot;%s&quot;
 ErrorNumRefModel=En hänvisning finns i databasen (%s) och är inte förenligt med denna numrering regel. Ta bort post eller bytt namn hänvisning till aktivera den här modulen.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Fel på masken
 ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Välj minst en post.
-ErrorDeleteNotPossibleLineIsConsolidated=Bort icke möjlig, eftersom post är kopplad till en bank Kontoinformation som blidkades
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s tilldelas ett annat tredje
 ErrorFailedToSendPassword=Misslyckades med att skicka lösenord
 ErrorFailedToLoadRSSFile=Inte få RSS-flöde. Försök att lägga konstant MAIN_SIMPLEXMLLOAD_DEBUG Om felmeddelanden inte ger tillräckligt med information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Användaren med inloggning <b>%s</b> kunde inte hittas.
 ErrorLoginHasNoEmail=Denna användare har inga e-postadress. Process avbruten.
 ErrorBadValueForCode=Dåligt värde typer för kod. Försök igen med ett nytt värde ...
 ErrorBothFieldCantBeNegative=Fält %s och %s kan inte vara både negativt
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan inte vara negativt
 ErrorWebServerUserHasNotPermission=Användarkonto <b>%s</b> användas för att exekvera webbserver har ingen behörighet för den
 ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras
@@ -138,7 +141,7 @@ ErrorBadFormat=Dåligt format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Fel, det finns några leveranser kopplade till denna sändning. Radering vägrade.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Kan inte ta bort en betalning som delas av minst en faktura med status betalt
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Kan inte tilldela till konstant '%s'
 ErrorPriceExpression2=Kan inte omdefiniera inbyggd funktion %s
 ErrorPriceExpression3=Odefinierad variabel '%s' i funktionsdefinition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Oväntad '%s'
 ErrorPriceExpression6=Fel antal argument (%s givet, %s förväntades)
 ErrorPriceExpression8=Oväntad operatör '%s'
 ErrorPriceExpression9=Ett oväntat fel uppstod
-ErrorPriceExpression10=Iperator %s saknar operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Förväntar '%s'
 ErrorPriceExpression14=Division med noll
 ErrorPriceExpression17=Odefinierad variabel '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Ett bokmärke med denna avdelning eller detta mål
 WarningPassIsEmpty=Varning, är databasen lösenord tom. Detta är ett säkerhetshål. Du bör lägga till ett lösenord till din databas och ändra din conf.php fil som återspeglar detta.
 WarningConfFileMustBeReadOnly=Varning, konfigurationsfilen <b>(htdocs / conf / conf.php)</b> kan din skrivas över av den webbserver. Detta är ett allvarligt säkerhetshål. Ändra behörigheter på fil för att vara i skrivskyddat läge för operativsystem som användare som används av webbservern. Om du använder Windows och FAT format för din disk, måste du veta att det här filsystemet inte är möjligt att lägga till behörigheter för filen, så kan inte vara helt säker.
 WarningsOnXLines=Varningar om <b>%s</b> källrader
-WarningNoDocumentModelActivated=Ingen modell för handling generation, har aktiverats. En modell kommer att valde som standard tills du kontrollera din modul konfiguration.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Varning, när installationen är klar måste du inaktivera installera / migrera verktyg genom att lägga till en fil <b>install.lock</b> i <b>katalogen %s.</b> Saknas denna fil så är det ett säkerhetshål.
-WarningUntilDirRemoved=Alla säkerhetsvarningar (synlig av admin-användare) förblir aktiv så länge sårbarheten är närvarande (eller att konstant MAIN_REMOVE_INSTALL_WARNING läggs i Start-> Other Setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Varning, är stängning göras även om beloppet varierar mellan källa och mål element. Aktivera den här funktionen med försiktighet.
 WarningUsingThisBoxSlowDown=Varning, använder denna ruta bromsa allvarligt alla sidor som visar lådan.
 WarningClickToDialUserSetupNotComplete=Inställning av ClickToDial informationen för ditt användarkonto är inte fullständiga (se fliken ClickToDial på din användarkortet).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/sv_SE/interventions.lang b/htdocs/langs/sv_SE/interventions.lang
index 75c0a003350..d174906e064 100644
--- a/htdocs/langs/sv_SE/interventions.lang
+++ b/htdocs/langs/sv_SE/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Insatser
 InterventionCard=Intervention kort
 NewIntervention=Nya insatser
 AddIntervention=Skapa ingripande
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Förteckning över åtgärder
 ActionsOnFicheInter=Åtgärder för ingripande
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang
index 9dd3c43bb9f..21a26dc7b3f 100644
--- a/htdocs/langs/sv_SE/main.lang
+++ b/htdocs/langs/sv_SE/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagar
 ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen.
 ErrorInternalErrorDetected=Fel upptäckt
 ErrorWrongHostParameter=Fel värdparameter
-ErrorYourCountryIsNotDefined=Ert land är inte definierat. Gå till Hem-Setup-Edit och post igen formuläret.
-ErrorRecordIsUsedByChild=Misslyckades att ta bort denna post. Denna post används av minst en barn-post.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Fel värde
 ErrorWrongValueForParameterX=Felaktigt värde för parametern %s
 ErrorNoRequestInError=Ingen begäran av misstag
-ErrorServiceUnavailableTryLater=Tjänsten är inte tillgänglig för tillfället. Försök igen senare.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Dublett-värde i ett unikt fält
-ErrorSomeErrorWereFoundRollbackIsDone=Fel hittades. Vi återställer förändringarna.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> är inte definierad i Dolibarr konfigurationsfil <b>conf.php.</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Det gick inte att hitta användare <b>%s</b> i Dolibarr databas.
 ErrorNoVATRateDefinedForSellerCountry=Fel, ingen moms har definierats för landet '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Fel, kunde inte spara filen.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Ställ in datum
 SelectDate=Välj datum
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Filen har laddats upp
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=En fil är vald att bifogas, men har ännu inte laddats upp. Klicka på 'Bifoga fil' för detta.
-NbOfEntries=Antal värden
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Läs hjälpen
 RecordSaved=Post sparades
@@ -94,7 +94,7 @@ Undefined=Odefinierad
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=Se ovan
-HomeArea=Hem område
+HomeArea=Hem
 LastConnexion=Latest connection
 PreviousConnexion=Tidigare anslutning
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Stängt
 Closed2=Stängt
 NotClosed=Not closed
 Enabled=Aktiverat
+Enable=Aktivera
 Deprecated=Föråldrad
 Disable=Inaktivera
 Disabled=Inaktiverad
@@ -153,7 +154,7 @@ Update=Uppdatera
 Close=Stäng
 CloseBox=Remove widget from your dashboard
 Confirm=Bekräfta
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Ta bort
 Remove=Ta bort
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Kopiera
 Paste=Klistra in
 Default=Standard
 DefaultValue=Standardvärde
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Pris
 PriceCurrency=Price (currency)
 UnitPrice=Pris per enhet
@@ -347,7 +348,7 @@ AmountTTCShort=Belopp (inkl. moms)
 AmountHT=Belopp (netto efter skatt)
 AmountTTC=Belopp (inkl. moms)
 AmountVAT=Belopp moms
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Ej tillämpligt
 ActionRunningNotStarted=Inte påbörjats
 ActionRunningShort=In progress
 ActionDoneShort=Färdiga
-ActionUncomplete=Icke klar
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generera
 Duration=Längd
 TotalDuration=Total längd
 Summary=Sammanfattning
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Tillgängliga
 NotYetAvailable=Ännu inte tillgängligt
@@ -468,7 +469,7 @@ and=och
 or=eller
 Other=Andra
 Others=Övrigt
-OtherInformations=Övriga upplysningar
+OtherInformations=Other information
 Quantity=Kvantitet
 Qty=Antal
 ChangedBy=Ändrad av
@@ -506,7 +507,7 @@ None=Ingen
 NoneF=Ingen
 NoneOrSeveral=None or several
 Late=Sent
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Bild
 Photos=Bilder
@@ -530,18 +531,6 @@ September=September
 October=Oktober
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=Maj
-JuneMin=Jun
-JulyMin=Juli
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Okt
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=Januari
 Month02=Februari
 Month03=Mars
@@ -646,6 +635,8 @@ SendMail=Skicka e-post
 EMail=E-mail
 NoEMail=Ingen e-post
 Email=epost
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=Ingen mobiltelefon
 Owner=Ägare
 FollowingConstantsWillBeSubstituted=Följande konstanter kommer att ersätta med motsvarande värde.
@@ -677,7 +668,7 @@ NeverReceived=Aldrig fick
 Canceled=Annullerad
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Färg
 Documents=Länkade filer
 Documents2=Dokument
@@ -716,15 +707,15 @@ Merge=Sammanfoga
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Visa sidan för att skriva ut huvudinnehållet
 MenuManager=Menyhanteraren
-WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara login <b>%s</b> får använda tillämpningen för tillfället.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Systemfel
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Kreditkort
 ValidatePayment=Bekräfta betalning
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fält med <b>%s</b> är obligatoriska
-FieldsWithIsForPublic=Fält med <b>%s</b> visas på offentlig lista över medlemmar. Om du inte vill det, avmarkera "offentlig".
-AccordingToGeoIPDatabase=(Enligt GeoIP omvandling)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Stöds inte
 RequiredField=Obligatoriskt fält
@@ -732,6 +723,8 @@ Result=Resultat
 ToTest=Test
 ValidateBefore=Kortet måste valideras innan du använder den här funktionen
 Visibility=Synlighet
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Privat
 Hidden=Dolda
 Resources=Resurser
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Länk för att beställa
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Skapa utkast
 SetToDraft=Tillbaka till utkast
 ClickToEdit=Klicka för att redigera
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Per dag
 BySalesRepresentative=Genom säljare
 LinkedToSpecificUsers=Länkad till särskild användarekontakt
 NoResults=Inga resultat
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Systemverktyg
 ModulesSystemTools=Modulverktyg
 Test=Test
 Element=Element
 NoPhotoYet=Inga bilder tillgängliga
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Avdragsgill
 from=från
 toward=mot
@@ -802,7 +797,7 @@ PrintFile=Skriv ut fil %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Visar ingripande
 ShowContract=Visa kontrakt
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Radera rad
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Klassificera billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Kalender
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Evenemang
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Projekt
 Projects=Projekt
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Behörigheter
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Måndag
 Tuesday=Tisdag
@@ -927,15 +931,15 @@ SearchIntoInterventions=Insatser
 SearchIntoContracts=Kontrakt
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Räkningar
-SearchIntoLeaves=Löv
+SearchIntoLeaves=Leave
 CommentLink=Kommentarer
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Alla
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Påverkas i
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=Fil delad via länk
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang
index ba1c762581c..a751e08a1d2 100644
--- a/htdocs/langs/sv_SE/other.lang
+++ b/htdocs/langs/sv_SE/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Säkerhetskod
 NumberingShort=N°
 Tools=Verktyg
 TMenuTools=Verktyg
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Födelsedag
 BirthdayDate=Birthday date
 DateToBirth=Födelsedatum
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Meddelande på validerade betalning återvänder sida
 MessageKO=Meddelande om avbokning betalning återvänder sida
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validerade
-Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post
 Notify_ORDER_VALIDATE=Kundorder validerade
 Notify_ORDER_SENTBYMAIL=Kundorder skickas per post
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Leverantör beställning skickas per post
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Leverantör för godkänd
 Notify_ORDER_SUPPLIER_REFUSE=Leverantör för vägrat
 Notify_PROPAL_VALIDATE=Kunden förslag validerade
-Notify_PROPAL_CLOSE_SIGNED=Kunden propal stängd tecknat
-Notify_PROPAL_CLOSE_REFUSED=Kunden propal stängd vägrade
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Kommersiell förslag skickas per post
 Notify_WITHDRAW_TRANSMIT=Överföring tillbakadragande
 Notify_WITHDRAW_CREDIT=Credit tillbakadragande
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Tredje part som skapats
 Notify_COMPANY_SENTBYMAIL=Post som skickas från tredjepartskort
 Notify_BILL_VALIDATE=Kundfaktura validerade
 Notify_BILL_UNVALIDATE=Kundfakturan Fraktpris saknas
-Notify_BILL_PAYED=Kundfaktura betalade
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Kundfaktura avbryts
 Notify_BILL_SENTBYMAIL=Kundfaktura skickas per post
 Notify_BILL_SUPPLIER_VALIDATE=Leverantörsfaktura validerade
-Notify_BILL_SUPPLIER_PAYED=Leverantörsfaktura betalas
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Leverantör faktura skickas per post
 Notify_BILL_SUPPLIER_CANCELED=Leverantör faktura annulleras
 Notify_CONTRACT_VALIDATE=Kontrakt validerade
 Notify_FICHEINTER_VALIDATE=Intervention validerade
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post
 Notify_SHIPPING_VALIDATE=Frakt validerade
 Notify_SHIPPING_SENTBYMAIL=Leverans skickas per post
 Notify_MEMBER_VALIDATE=Medlem validerade
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Projekt skapande
 Notify_TASK_CREATE=Task skapade
 Notify_TASK_MODIFY=Task modifierad
 Notify_TASK_DELETE=Uppgift utgår
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Antal bifogade filer / dokument
 TotalSizeOfAttachedFiles=Total storlek på bifogade filer / dokument
 MaxSize=Maximal storlek
 AttachANewFile=Bifoga en ny fil / dokument
 LinkedObject=Länkat objekt
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> är en information är beroende av tredje part land. <br> Till exempel för landets <b>%s,</b> det är kod <b>%s.</b>
 DolibarrDemo=Dolibarr ERP / CRM-demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Interventionen %s har validerats.
 EMailTextInvoiceValidated=Fakturan %s har validerats.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Förslaget %s har validerats.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Ordern %s har validerats.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Ordern %s har godkänts av %s.
 EMailTextOrderRefused=Ordern %s har avslagits.
 EMailTextOrderRefusedBy=Ordern %s har avslagits %s.
 EMailTextExpeditionValidated=Leveransen %s har validerats.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Import dataunderlaget
 DolibarrNotification=Automatisk anmälan
 ResizeDesc=Ange nya <b>bredd</b> eller ny höjd. Förhållandet kommer att hållas under storleksändring ...
@@ -204,7 +212,7 @@ NewLength=Ny bredd
 NewHeight=Ny höjd
 NewSizeAfterCropping=Ny storlek efter beskärning
 DefineNewAreaToPick=Definiera nya området på bilden för att plocka (till vänster klicka på bilden och dra tills du kommer till motsatt hörn)
-CurrentInformationOnImage=Detta verktyg har utformats för att hjälpa dig att ändra storlek på eller beskära en bild. Detta är informationer om aktuella redigerade bilden
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Bildredigerare
 YouReceiveMailBecauseOfNotification=Du får detta meddelande eftersom din e-post har lagts till i förteckningen över de mål som skall informeras om särskilda händelser i %s programvara %s.
 YouReceiveMailBecauseOfNotification2=Denna händelse är följande:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Export område
diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang
index a148b37b8ec..c6c08153f1a 100644
--- a/htdocs/langs/sv_SE/projects.lang
+++ b/htdocs/langs/sv_SE/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Visa projekt
 ShowTask=Visa uppgift
 SetProject=Ställ projekt
 NoProject=Inget projekt definieras eller ägs
-NbOfProjects=Nb av projekt
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Tid som tillbringas
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Förteckning över de kommersiella förslag i samband med projektet
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Förteckning över avtal i samband med projektet
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Förteckning över åtgärder i samband med projektet
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Uppgift %s skapad
 TaskModifiedInDolibarr=Uppgift %s modifierade
 TaskDeletedInDolibarr=Uppgift %s raderad
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Bidragsgivare
 SelectElement=Välj elementet
 AddElement=Länk till inslag
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planerad arbetsbelastning
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Förslag
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang
index d7042e784dc..08508d4e6e8 100644
--- a/htdocs/langs/sw_SW/admin.lang
+++ b/htdocs/langs/sw_SW/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/sw_SW/companies.lang b/htdocs/langs/sw_SW/companies.lang
index b3e1e7b6c86..e5de5614886 100644
--- a/htdocs/langs/sw_SW/companies.lang
+++ b/htdocs/langs/sw_SW/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/sw_SW/errors.lang
+++ b/htdocs/langs/sw_SW/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/sw_SW/interventions.lang b/htdocs/langs/sw_SW/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/sw_SW/interventions.lang
+++ b/htdocs/langs/sw_SW/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang
index 5d400fafa87..100a249f418 100644
--- a/htdocs/langs/sw_SW/main.lang
+++ b/htdocs/langs/sw_SW/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang
index 8ef8cc30090..e8cd9b78d2f 100644
--- a/htdocs/langs/sw_SW/other.lang
+++ b/htdocs/langs/sw_SW/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang
index e04f28689a1..aadd8b446df 100644
--- a/htdocs/langs/sw_SW/projects.lang
+++ b/htdocs/langs/sw_SW/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang
index 1b3c4fcb25f..6145570691a 100644
--- a/htdocs/langs/th_TH/admin.lang
+++ b/htdocs/langs/th_TH/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=พัฒนาการ
 VersionUnknown=ไม่ทราบ
 VersionRecommanded=แนะนำ
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=จัดการที่จะบันทึกการ
 SessionSavePath=การจัดเก็บข้อมูลการแปลเซสชั่น
 PurgeSessions=ล้างของการประชุม
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=จัดการประหยัดเซสชั่นการกำหนดค่าใน PHP ของคุณไม่อนุญาตให้มีการแสดงรายการทั้งหมดประชุมทำงาน
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=ล็อคการเชื่อมต่อใหม่
-ConfirmLockNewSessions=คุณแน่ใจหรือว่าต้องการ จำกัด การเชื่อมต่อ Dolibarr ใหม่ ๆ ให้กับตัวเอง <b>ผู้ใช้% s</b> เท่านั้นที่จะสามารถเชื่อมต่อหลังจากนั้น
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=ถอดตัวล็อคเชื่อมต่อ
 YourSession=เซสชั่นของคุณ
-Sessions=เซสชั่นผู้ใช้
+Sessions=Users sessions
 WebUserGroup=ผู้ใช้เว็บเซิร์ฟเวอร์ / กลุ่ม
-NoSessionFound=PHP ของคุณดูเหมือนว่าจะไม่อนุญาตให้มีการแสดงรายการการประชุมที่ใช้งาน ไดเรกทอรีที่ใช้ในการบันทึกการประชุม <b>(% s)</b> อาจได้รับการคุ้มครอง (ตัวอย่างเช่นโดยการใช้สิทธิ์ OS หรือ PHP สั่ง open_basedir)
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=ฐานข้อมูล charset ในการเก็บข้อมูล
 DBSortingCharset=ฐานข้อมูล charset ในการจัดเรียงข้อมูล
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=ผู้ใช้ภายนอก
 InternalUsers=ผู้ใช้ภายใน
 ExternalUsers=ผู้ใช้ภายนอก
 GUISetup=แสดง
-SetupArea=พื้นที่ติดตั้ง
+SetupArea=การติดตั้ง
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า)
 IfModuleEnabled=หมายเหตุ: <b>ใช่จะมีผลเฉพาะถ้าโมดูล% s</b> ถูกเปิดใช้งาน
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=รหัสไม่สามารถมีค่า
 DisableJavascript=ปิดการใช้งาน JavaScript และฟังก์ชั่นอาแจ็กซ์ (แนะนำสำหรับคนตาบอดหรือเบราว์เซอร์ข้อความ)
 UseSearchToSelectCompanyTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า COMPANY_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
 UseSearchToSelectContactTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของบุคคลที่สาม (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า CONTACT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr ของตัวละครที่จะเรียกการค้นหา:% s
 NotAvailableWhenAjaxDisabled=ไม่สามารถใช้ได้เมื่ออาแจ็กซ์ปิดการใช้งาน
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=ตัวอย่างที่ไม่สามารถ
 ThemeCurrentlyActive=รูปแบบที่ใช้งานอยู่ในปัจจุบัน
 CurrentTimeZone=เขต PHP (เซิร์ฟเวอร์)
 MySQLTimeZone=เขตฐาน (ฐานข้อมูล)
-TZHasNoEffect=วันที่มีการจัดเก็บและส่งกลับโดยเซิร์ฟเวอร์ฐานข้อมูลราวกับว่าพวกเขาจะถูกเก็บไว้เป็นสตริงยื่น เขตมีผลเฉพาะเมื่อใช้ฟังก์ชั่น UNIX_TIMESTAMP (ที่ไม่ควรนำมาใช้โดย Dolibarr ดังนั้นฐานข้อมูล TZ ควรจะมีไม่มีผลกระทบแม้ว่าการเปลี่ยนแปลงหลังจากถูกป้อนข้อมูล)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=ช่องว่าง
 Table=ตาราง
 Fields=ทุ่ง
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=กระตือรือร้น
 SetupShort=การติดตั้ง
 OtherOptions=ตัวเลือกอื่น ๆ
-OtherSetup=ตั้งค่าอื่น ๆ
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=คั่นทศนิยม
 CurrentValueSeparatorThousand=พันคั่น
 Destination=ปลายทาง
 IdModule=โมดูล ID
 IdPermissions=ID สิทธิ์
 LanguageBrowserParameter=s พารามิเตอร์%
-LocalisationDolibarrParameters=พารามิเตอร์ภาษาท้องถิ่น
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้)
 ClientHour=เวลาไคลเอ็นต์ (ผู้ใช้)
 OSTZ=ระบบปฏิบัติการเซิร์ฟเวอร์โซนเวลา
@@ -126,8 +126,8 @@ PHPTZ=PHP เซิร์ฟเวอร์โซนเวลา
 DaylingSavingTime=ปรับเวลาตามฤดูกาล
 CurrentHour=PHP เวลา (เซิร์ฟเวอร์)
 CurrentSessionTimeOut=หมดเวลาการใช้งานปัจจุบัน
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (ภาษาเบราว์เซอร์)
 FeatureDisabledInDemo=ปิดใช้งานคุณลักษณะในการสาธิต
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก <a href="%s">โมดูลที่เปิดใช้งาน</a> จะแสดง
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=ใหม่
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore สถานที่อย่างเป็นทางการสำหรับตลาด Dolibarr ERP / CRM โมดูลภายนอก
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=ลิงค์
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=จะไม่จัดเก็บรหัสผ่
 MainDbPasswordFileConfEncrypted=รหัสผ่านฐานข้อมูลการเข้ารหัสใน conf.php (เปิดใช้แนะนำ)
 InstrucToEncodePass=จะมีรหัสผ่านที่เข้ารหัสเป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "crypted:% s";</b>
 InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ <b>conf.php</b> เปลี่ยนสาย <br> <b>$ dolibarr_main_db_pass = "crypted ... ";</b> <br> โดย <br> <b>$ dolibarr_main_db_pass = "% s";</b>
-ProtectAndEncryptPdfFiles=การคุ้มครองของไฟล์ PDF ที่สร้าง (เปิดใช้งานไม่แนะนำแบ่งไฟล์ PDF รุ่นมวล)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=ลักษณะ
 DolibarrLicense=อนุญาต
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=สำหรับผู้ใช้หรือเอกสารพัฒนา (หมอคำถามที่พบบ่อย ... ), <br> ดูที่วิกิพีเดีย Dolibarr: <br> <a href="%s" target="_blank"><b>% s</b></a>
 ForAnswersSeeForum=สำหรับคำถามใด ๆ / ความช่วยเหลือคุณสามารถใช้ฟอรั่ม Dolibarr: <br> <a href="%s" target="_blank"><b>% s</b></a>
-HelpCenterDesc1=พื้นที่บริเวณนี้จะสามารถช่วยให้คุณได้รับบริการสนับสนุนช่วยเหลือใน Dolibarr
-HelpCenterDesc2=<b>เป็นส่วนหนึ่งของบริการนี้บางส่วนที่มีอยู่ในภาษาอังกฤษเท่านั้น</b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=จัดการเมนูปัจจุบัน
 MeasuringUnit=หน่วยการวัด
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=ระยะเวลาการแจ้งให้ทราบ
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS พอร์ต (โดยค่าเริ่มต้นใน <b>php.ini:% s)</b>
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS โฮสต์ (โดยค่าเริ่มต้นใน <b>php.ini:% s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS พอร์ต (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS โฮสต์ (ไม่กำหนดเข้า PHP บนระบบปฏิบัติการยูนิกซ์เช่นระบบ)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= ส่งระบบคาร์บอนสำเนาซ่อนของอีเมลที่ส่งไปทั้งหมด
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=วิธีการที่จะใช้ในการส่งอีเมล
-MAIN_MAIL_SMTPS_ID=ID SMTP หากตร​​วจสอบที่จำเป็น
-MAIN_MAIL_SMTPS_PW=รหัสผ่าน SMTP หากตร​​วจสอบที่จำเป็น
-MAIN_MAIL_EMAIL_TLS= ใช้ TLS (SSL) เข้ารหัส
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=ปิดการใช้งานตอบรับ SMS ทั้งหมด (สำหรับวัตถุประสงค์ในการทดสอบหรือการสาธิต)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=วิธีการที่จะใช้ในการส่ง SMS
-MAIN_MAIL_SMS_FROM=เริ่มต้นหมายเลขโทรศัพท์ของผู้ส่งสำหรับการส่ง SMS
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สามารถใช้ได้บน Unix เหมือนระบบ ทดสอบโปรแกรม sendmail ในประเทศของคุณ
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=การติดตั้งโมดูล
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=อย่าใช้ในการผลิต
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=ขั้นตอนที่% s
-FindPackageFromWebSite=หาแพคเกจที่มีคุณลักษณะที่คุณต้องการ (ตัวอย่างเช่นในเว็บไซต์อย่างเป็นทางการของ% s)
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=แพคเกจการดาวน์โหลด (เช่นจากเว็บไซต์อย่างเป็นทางการ% s)
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=รุ่นปัจจุบัน Dolibarr
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= สำหรับการตอบสนองที่ล่าช้าในการส่งออกในไม่กี่วินาทีแคช (0 หรือที่ว่างเปล่าสำหรับแคชไม่ได้)
 DisableLinkToHelpCenter=ซ่อนลิงค์ <b>"ต้องการความช่วยเหลือหรือการสนับสนุน"</b> ในหน้าเข้าสู่ระบบ
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=ไม่มีการตัดอัตโนมัติดังนั้นหากสายจะออกจากหน้าเอกสารที่ยาวเกินไปเพราะคุณต้องเพิ่มผลตอบแทนการขนส่งด้วยตัวคุณเองใน textarea
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=ระยะเวลาขั้นต่ำ
 LanguageFilesCachedIntoShmopSharedMemory=ไฟล์ .lang โหลดในหน่วยความจำที่ใช้ร่วมกัน
 LanguageFile=Language file
-ExamplesWithCurrentSetup=ตัวอย่างกับการตั้งค่าการทำงานในปัจจุบัน
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=รายการ OpenDocument ไดเรกทอรีแม่
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=จำนวน ODT / ODS ไฟล์แม่แบบที่พบในไดเรกทอรีเหล่านั้น
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=ตัวอย่างของไวยากรณ์: <br> C: \\ mydir <br> / home / mydir <br> DOL_DATA_ROOT / ECM / ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br> หากต้องการทราบวิธีการสร้างเอกสารของคุณ ODT แม่ก่อนที่จะเก็บไว้ในไดเรกทอรีเหล่านั้นอ่านเอกสารวิกิพีเดีย:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=กุญแจสำคัญในการใช้
 TestSubmitForm=รูปแบบการทดสอบการป้อนข้อมูล
 ThisForceAlsoTheme=การใช้ตัวจัดการเมนูนี้จะใช้รูปแบบของตัวเองสิ่งที่เป็นทางเลือกของผู้ใช้ นอกจากนี้ผู้จัดการเมนูนี้พิเศษสำหรับมาร์ทโฟนไม่ได้งานมาร์ทโฟนทั้งหมด ใช้จัดการเมนูอื่นหากคุณพบปัญหากับคุณ
 ThemeDir=ไดเรกทอรีกิน
-ConnectionTimeout=Connexion หมดเวลา
+ConnectionTimeout=Connection timeout
 ResponseTimeout=หมดเวลาการตอบสนอง
 SmsTestMessage=ข้อความทดสอบจาก __PHONEFROM__ เพื่อ __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=กุญแจสำคัญในการรักษาความปลอดภัย URL ที่
-NoSmsEngine=ไม่มีผู้จัดการผู้ส่ง SMS ที่มีอยู่ ผู้จัดการผู้ส่ง SMS ไม่ได้ติดตั้งที่มีการกระจายค่าเริ่มต้น (เพราะพวกเขาขึ้นอยู่กับผู้จัดจำหน่ายภายนอก) แต่คุณสามารถหาบางอย่างเกี่ยวกับ% s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=รูปแบบไฟล์ PDF
-PDFDesc=คุณสามารถตั้งค่าตัวเลือกในแต่ละระดับโลกที่เกี่ยวข้องกับการสร้างรูปแบบไฟล์ PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=กฎการปลอมกล่องที่อยู่
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=ซ่อนรายละเอียดผลิตภัณฑ์ที่เกี่ยวกับการสร้างรูปแบบไฟล์ PDF
 HideRefOnPDF=ซ่อนอ้างอิงผลิตภัณฑ์ ในการสร้างรูปแบบไฟล์ PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=พารามิเตอร์ URL ที่การ
 SecurityTokenIsUnique=ใช้พารามิเตอร์ SecureKey ไม่ซ้ำกันสำหรับแต่ละ URL
 EnterRefToBuildUrl=ป้อนการอ้างอิงสำหรับวัตถุ% s
 GetSecuredUrl=รับ URL คำนวณ
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=อัตราภาษีมูลค่าเพิ่มเก่า
 NewVATRates=ใหม่อัตราภาษีมูลค่าเพิ่ม
 PriceBaseTypeToChange=การปรับเปลี่ยนราคาค่าอ้างอิงกับฐานที่กำหนดไว้ใน
@@ -408,13 +412,13 @@ ExtrafieldSelect = เลือกรายการ
 ExtrafieldSelectList = เลือกจากตาราง
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=รหัสผ่าน
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=เชื่อมโยงไปยังวัตถุ
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=เริ่มต้นการเชื่อมโยง
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=คำเตือนค่านี้อาจถูกเขียนทับโดยการตั้งค่าของผู้ใช้เฉพาะ (ผู้ใช้แต่ละคนสามารถตั้งค่า URL clicktodial ของตัวเอง)
 ExternalModule=โมดูลภายนอก - ติดตั้งลงในไดเรกทอรี% s
-BarcodeInitForThirdparties=init บาร์โค้ดมวลสำหรับ thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=init บาร์โค้ดมวลหรือตั้งค่าสำหรับผลิตภัณฑ์หรือบริการ
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=ค่า init สำหรับถัด% ระเบียนที่ว่างเปล่า
 EraseAllCurrentBarCode=ลบทุกค่าบาร์โค้ดปัจจุบัน
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=ทั้งหมดค่าบาร์โค้ดได้ถูกลบออก
-NoBarcodeNumberingTemplateDefined=ไม่มีแม่แบบบาร์โค้ดเลขที่เปิดใช้งานลงในการติดตั้งโมดูลบาร์โค้ด
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=สนาม
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=และกลุ่มผู้ใช้
+Module0Name=ผู้ใช้และกลุ่ม
 Module0Desc=Users / Employees and Groups management
-Module1Name=บุคคลที่สาม
+Module1Name=Third Parties
 Module1Desc=บริษัท และการจัดการรายชื่อผู้ติดต่อ (ลูกค้ากลุ่มเป้าหมาย ... )\n
 Module2Name=เชิงพาณิชย์
 Module2Desc=การจัดการเชิงพาณิชย์
 Module10Name=การบัญชี
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=ข้อเสนอ
 Module20Desc=การจัดการข้อเสนอในเชิงพาณิชย์
 Module22Name=E-จดหมายจำนวนมาก
@@ -511,13 +517,13 @@ Module52Desc=การบริหารจัดการสต็อก (ส
 Module53Name=บริการ
 Module53Desc=การจัดการบริการ
 Module54Name=สัญญา / สมัครสมาชิก
-Module54Desc=การบริหารจัดการของสัญญา (บริการหรือการสมัครสมาชิก reccuring)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=บาร์โค้ด
 Module55Desc=การจัดการบาร์โค้ด
 Module56Name=โทรศัพท์
 Module56Desc=รวมโทรศัพท์
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=บูรณาการของระบบ ClickToDial (ดอกจัน, ... )
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=ค่าใช้จ่ายและบันทึกการ
 Module75Desc=ค่าใช้จ่ายและการจัดการบันทึกการเดินทาง
 Module80Name=การจัดส่ง
 Module80Desc=การจัดส่งและการจัดการการสั่งซื้อการจัดส่ง
-Module85Name=ธนาคารและเงินสด
+Module85Name=Banks and Cash
 Module85Desc=การบริหารจัดการของธนาคารหรือบัญชีเงินสด
-Module100Name=เว็บไซต์ภายนอก
-Module100Desc=โมดูลนี้จะรวมถึงเว็บไซต์ภายนอกหรือหน้าในเมนู Dolibarr และดูเป็นกรอบ Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=บุรุษไปรษณีย์และหลักสูตรนานาชาติ
 Module105Desc=บุรุษไปรษณีย์หรือหลักสูตรนานาชาติอินเตอร์เฟซสำหรับโมดูลสมาชิก
 Module200Name=LDAP
-Module200Desc=ประสานไดเรกทอรี LDAP
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=บูรณาการ PostNuke
 Module240Name=ข้อมูลการส่งออก
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=การนำเข้าข้อมูล
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=สมาชิก
 Module310Desc=มูลนิธิการจัดการสมาชิก
 Module320Name=RSS Feed
 Module320Desc=เพิ่มฟีด RSS ภายใน Dolibarr หน้าจอ
-Module330Name=ที่คั่นหน้า
-Module330Desc=การจัดการที่คั่นหน้า
-Module400Name=โครงการ / โอกาส / นำ
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=บูรณาการ Webcalendar
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=เงินกู้
 Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=การบริจาค
 Module700Desc=การจัดการการบริจาค
 Module770Name=รายงานค่าใช้จ่าย
-Module770Desc=การบริหารจัดการและการเรียกร้องรายงานค่าใช้จ่าย (การขนส่ง, อาหาร, ... )
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=ตั๊กแตนตำข้าว
@@ -576,13 +582,13 @@ Module1520Desc=สร้างเอกสารอีเมล์จำนว
 Module1780Name=แท็ก / หมวดหมู่
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=แก้ไขแบบ WYSIWYG
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=ราคาแบบไดนามิก
 Module2200Desc=เปิดใช้งานการใช้งานของการแสดงออกทางคณิตศาสตร์สำหรับราคา
 Module2300Name=งานที่กำหนดเวลาไว้
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=เปิดใช้งานเซิร์ฟเวอร์ S
 Module2610Name=API/Web services (REST server)
 Module2610Desc=เปิดใช้งานเซิร์ฟเวอร์ Dolibarr REST API ให้บริการ
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=เปิดใช้งานเว็บ Dolibarr บริการลูกค้า (สามารถใช้ในการผลักดันข้อมูล / การร้องขอไปยังเซิร์ฟเวอร์ภายนอก. คำสั่งผู้สนับสนุนเฉพาะสำหรับช่วงเวลา)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=ใช้บริการ Gravatar ออนไลน์ (www.gravatar.com) เพื่อแสดงภาพของผู้ใช้ / สมาชิก (พบกับอีเมลของพวกเขา) ต้องเชื่อมต่ออินเทอร์เน็ต
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=ไคลเอนต์ FTP
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=หลาย บริษัท
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=ขอออกจากการบริหารจัดการ
-Module20000Desc=ประกาศและติดตามพนักงานใบร้องขอ
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=จำนวนมากหรือหมายเลขกินโดยและขายโดยการจัดการวันที่เกี่ยวกับผลิตภัณฑ์
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=จุดขาย
 Module50100Desc=Point of sales module (POS).
+Module50150Name=จุดขาย
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=บัญชี (ขั้นสูง)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=พิมพ์โดยตรง (โดยไม่ต้องเปิดเอกสาร) โดยใช้อินเตอร์เฟซถ้วยไอพีพี (เครื่องพิมพ์จะต้องมองเห็นจากเซิร์ฟเวอร์และ CUPS จะต้อง installe บนเซิร์ฟเวอร์)
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=อัตรากำไรขั้นต้น
 Module59000Desc=โมดูลการจัดการอัตรากำไรขั้นต้น
 Module60000Name=คณะกรรมการ
 Module60000Desc=โมดูลการจัดการค่าคอมมิชชั่น
-Module62000Name=Incoterm
-Module62000Desc=เพิ่มคุณสมบัติในการจัดการ Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=ทรัพยากร
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=อ่านใบแจ้งหนี้ของลูกค้า
@@ -651,9 +661,9 @@ Permission32=สร้าง / แก้ไขผลิตภัณฑ์
 Permission34=ลบผลิตภัณฑ์
 Permission36=ดู / จัดการผลิตภัณฑ์ที่ซ่อน
 Permission38=สินค้าส่งออก
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=อ่านการแทรกแซง
 Permission62=สร้าง / แก้ไขการแทรกแซง
@@ -686,7 +696,7 @@ Permission109=ลบตอบรับ
 Permission111=อ่านบัญชีการเงิน
 Permission112=สร้าง / แก้ไข / ลบและเปรียบเทียบการทำธุรกรรม
 Permission113=การตั้งค่าบัญชีการเงิน (สร้างจัดการหมวดหมู่)
-Permission114=Reconciliate การทำธุรกรรม
+Permission114=Reconcile transactions
 Permission115=การทำธุรกรรมการส่งออกและงบบัญชี
 Permission116=โอนเงินระหว่างบัญชี
 Permission117=จัดการฝึกอบรมการตรวจสอบ
@@ -694,15 +704,15 @@ Permission121=อ่านบุคคลที่สามที่เชื่
 Permission122=สร้าง / แก้ไขบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้
 Permission125=ลบบุคคลที่สามที่เชื่อมโยงไปยังผู้ใช้
 Permission126=บุคคลที่สามส่งออก
-Permission141=อ่านทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ)
-Permission142=สร้าง / แก้ไขทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=ลบทุกโครงการและงาน (ยังเป็นโครงการส่วนตัวฉันไม่ได้ติดต่อเพื่อขอ)
 Permission146=อ่านให้บริการ
 Permission147=อ่านสถิติ
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=อ่านสัญญา / สมัครสมาชิก
 Permission162=สร้าง / แก้ไขสัญญา / สมัครสมาชิก
 Permission163=เปิดใช้งานบริการ / สมัครสมาชิกของสัญญา
@@ -725,7 +735,7 @@ Permission187=คำสั่งซัพพลายเออร์ปิด
 Permission188=ยกเลิกคำสั่งผู้จัดจำหน่าย
 Permission192=สร้างเส้น
 Permission193=ยกเลิกสาย
-Permission194=อ่านเส้นแบนด์วิดธ์
+Permission194=Read the bandwidth lines
 Permission202=สร้างการเชื่อมต่อ ADSL
 Permission203=การเชื่อมต่อการสั่งซื้อสั่งซื้อสินค้า
 Permission204=การเชื่อมต่อการสั่งซื้อ
@@ -750,12 +760,12 @@ Permission244=ดูเนื้อหาของหมวดหมู่ที
 Permission251=อ่านผู้ใช้และกลุ่มอื่น ๆ
 PermissionAdvanced251=อ่านผู้ใช้อื่น ๆ
 Permission252=อ่านสิทธิ์ของผู้อื่น
-Permission253=สร้าง / แก้ไขผู้ใช้อื่น ๆ กลุ่มและ permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=สร้าง / แก้ไขผู้ใช้ภายใน / ภายนอกและการอนุญาต
 Permission254=สร้าง / แก้ไขผู้ใช้ภายนอกเท่านั้น
 Permission255=แก้ไขรหัสผ่านผู้ใช้อื่น ๆ
 Permission256=ลบหรือปิดการใช้งานผู้ใช้อื่น ๆ
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=อ่าน CA
 Permission272=อ่านใบแจ้งหนี้
 Permission273=ใบแจ้งหนี้ฉบับ
@@ -765,7 +775,7 @@ Permission283=ลบรายชื่อ
 Permission286=รายชื่อที่ส่งออก
 Permission291=อ่านภาษี
 Permission292=กำหนดสิทธิในการเก็บภาษีศุลกากร
-Permission293=การปรับเปลี่ยนอัตราภาษีศุลกากรซอ
+Permission293=Modify customers tariffs
 Permission300=อ่านบาร์โค้ด
 Permission301=สร้าง / แก้ไขบาร์โค้ด
 Permission302=ลบบาร์โค้ด
@@ -787,11 +797,9 @@ Permission401=อ่านส่วนลด
 Permission402=สร้าง / แก้ไขส่วนลด
 Permission403=ตรวจสอบส่วนลด
 Permission404=ลบส่วนลด
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=ลบเงินเดือน
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=เงินเดือนส่งออก
 Permission520=อ่านสินเชื่อ
 Permission522=สร้าง / แก้ไขการให้กู้ยืมเงิน
@@ -844,8 +852,8 @@ Permission1251=เรียกมวลของการนำเข้าข
 Permission1321=ส่งออกใบแจ้งหนี้ของลูกค้าคุณลักษณะและการชำระเงิน
 Permission1322=Reopen a paid bill
 Permission1421=ส่งออกสั่งซื้อของลูกค้าและคุณลักษณะ
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=ลบออกจากการร้องขอ
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=ระดับศักยภาพ Prospect
 DictionaryCanton=รัฐ / จังหวัด
 DictionaryRegion=ภูมิภาค
@@ -894,7 +902,7 @@ DictionaryVAT=ภาษีมูลค่าเพิ่มราคาหรื
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=เงื่อนไขการชำระเงิน
 DictionaryPaymentModes=โหมดการชำระเงิน
-DictionaryTypeContact=ติดต่อเรา / ที่อยู่ประเภท
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=รูปแบบกระดาษ
@@ -908,47 +916,47 @@ DictionarySource=แหล่งที่มาของข้อเสนอ /
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=แม่แบบอีเมล
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=หน่วย
 DictionaryProspectStatus=สถานะ prospection
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=สถานะการเปิดโอกาสให้โครงการ / นำ
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=การตั้งค่าที่บันทึกไว้
 SetupNotSaved=Setup not saved
 BackToModuleList=กลับไปยังรายการโมดูล
-BackToDictionaryList=กลับไปยังรายการพจนานุกรม
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=โดยเริ่มต้นภาษีมูลค่าเพิ่มเสนอเป็น 0 ซึ่งสามารถนำมาใช้สำหรับกรณีเช่นสมาคมบุคคลอู บริษัท ขนาดเล็ก
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=ประเมิน
 LocalTax1IsNotUsed=อย่าใช้ภาษีที่สอง
-LocalTax1IsUsedDesc=ใช้ประเภทที่สองของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
-LocalTax1IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=ประเภทที่สองของภาษี
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=อย่าใช้ภาษีที่สาม
-LocalTax2IsUsedDesc=ใช้ชนิดที่สามของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
-LocalTax2IsNotUsedDesc=อย่าใช้ชนิดอื่น ๆ ของภาษี (นอกเหนือจากภาษีมูลค่าเพิ่ม)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=ชนิดที่สามของภาษี
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= การบริหารจัดการเรื่อง
-LocalTax1IsUsedDescES= อัตรา RE โดยค่าเริ่มต้นเมื่อมีการสร้างโอกาสในใบแจ้งหนี้การสั่งซื้อ ฯลฯ ตามกฎมาตรฐานที่ใช้งาน: <br> ถ้าผู้ซื้อเต้ไม่ได้อยู่ภายใต้การ RE, RE โดยค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง <br> ถ้าผู้ซื้ออยู่ภายใต้การ RE RE แล้วโดยปริยาย ในตอนท้ายของการปกครอง <br>
-LocalTax1IsNotUsedDescES= โดยค่าเริ่มต้นเรื่องที่นำเสนอเป็น 0 ในตอนท้ายของการปกครอง
-LocalTax1IsUsedExampleES= ในประเทศสเปนพวกเขาเป็นมืออาชีพภายใต้บางส่วนที่เฉพาะเจาะจงของสเปน IAE
-LocalTax1IsNotUsedExampleES= ในประเทศสเปนพวกเขาเป็นมืออาชีพและสังคมและอาจมีบางส่วนของสเปน IAE
-LocalTax2ManagementES= การบริหารจัดการ IRPF
-LocalTax2IsUsedDescES= อัตรา RE โดยค่าเริ่มต้นเมื่อมีการสร้างโอกาสในใบแจ้งหนี้การสั่งซื้อ ฯลฯ ตามกฎมาตรฐานที่ใช้งาน: <br> หากผู้ขายไม่ได้อยู่ภายใต้การ IRPF แล้ว IRPF โดยค่าเริ่มต้น = 0 ในตอนท้ายของการปกครอง <br> หากผู้ขายได้อยู่ภายใต้การ IRPF แล้ว IRPF โดยค่าเริ่มต้น ในตอนท้ายของการปกครอง <br>
-LocalTax2IsNotUsedDescES= โดยค่าเริ่มต้น IRPF เสนอคือ 0 สิ้นสุดของการปกครอง
-LocalTax2IsUsedExampleES= ในสเปนมือปืนรับจ้างและอาชีพอิสระที่ให้บริการและ บริษัท ที่ได้รับเลือกให้ระบบภาษีของโมดูล
-LocalTax2IsNotUsedExampleES= ในประเทศสเปนพวกเขาจะ bussines ไม่อยู่ภายใต้ระบบภาษีของโมดูล
+LocalTax1ManagementES=การบริหารจัดการเรื่อง
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=โดยค่าเริ่มต้นเรื่องที่นำเสนอเป็น 0 ในตอนท้ายของการปกครอง
+LocalTax1IsUsedExampleES=ในประเทศสเปนพวกเขาเป็นมืออาชีพภายใต้บางส่วนที่เฉพาะเจาะจงของสเปน IAE
+LocalTax1IsNotUsedExampleES=ในประเทศสเปนพวกเขาเป็นมืออาชีพและสังคมและอาจมีบางส่วนของสเปน IAE
+LocalTax2ManagementES=การบริหารจัดการ IRPF
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=โดยค่าเริ่มต้น IRPF เสนอคือ 0 สิ้นสุดของการปกครอง
+LocalTax2IsUsedExampleES=ในสเปนมือปืนรับจ้างและอาชีพอิสระที่ให้บริการและ บริษัท ที่ได้รับเลือกให้ระบบภาษีของโมดูล
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=รายงานเกี่ยวกับภาษีท้องถิ่น
 CalcLocaltax1=ขาย - ซื้อ
 CalcLocaltax1Desc=รายงานภาษีท้องถิ่นที่มีการคำนวณมีความแตกต่างระหว่างการขายและการซื้อ localtaxes localtaxes
@@ -958,7 +966,8 @@ CalcLocaltax3=ขาย
 CalcLocaltax3Desc=รายงานภาษีท้องถิ่นรวมของยอดขาย localtaxes
 LabelUsedByDefault=ฉลากใช้โดยเริ่มต้นถ้าแปลไม่สามารถพบได้สำหรับรหัส
 LabelOnDocuments=ป้ายเกี่ยวกับเอกสาร
-NbOfDays=nb วัน
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=ในตอนท้ายของเดือน
 CurrentNext=Current/Next
 Offset=สาขา
@@ -984,7 +993,7 @@ DatabaseUser=ผู้ใช้ฐานข้อมูล
 DatabasePassword=รหัสผ่านฐานข้อมูล
 Tables=ตาราง
 TableName=ชื่อตาราง
-NbOfRecord=nb ของระเบียน
+NbOfRecord=No. of records
 Host=เซิร์ฟเวอร์
 DriverType=ชนิดตัวขับ
 SummarySystem=สรุปข้อมูลระบบ
@@ -996,7 +1005,7 @@ Skin=ธีมผิว
 DefaultSkin=ธีมเริ่มต้นผิว
 MaxSizeList=ความยาวสูงสุดสำหรับรายชื่อ
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=ข้อความของวัน
 MessageLogin=ข้อความหน้าเข้าสู่ระบบ
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=แบบฟอร์มการค้นหาถา
 DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา)
 EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา
 EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=ชื่อ
 CompanyAddress=ที่อยู่
 CompanyZip=ไปรษณีย์
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=เจ้าของบัญชีธนาคารขอ
 BankModuleNotActive=โมดูลบัญชีธนาคารไม่ได้เปิดใช้
 ShowBugTrackLink=แสดงการเชื่อมโยง <strong>"% s"</strong>
 Alerts=การแจ้งเตือน
-DelaysOfToleranceBeforeWarning=ความล่าช้าความอดทนก่อนที่จะเตือน
-DelaysOfToleranceDesc=หน้าจอนี้จะช่วยให้คุณสามารถกำหนดความล่าช้าทนแจ้งเตือนก่อนที่จะมีรายงานบนหน้าจอด้วย s picto% สำหรับแต่ละองค์ประกอบปลาย
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอที่จะปิด
-Delays_MAIN_DELAY_PROPALS_TO_BILL=ความอดทนล่าช้า (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับข้อเสนอการเรียกเก็บเงินไม่ได้
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในการให้บริการเพื่อเปิดใช้งาน
-Delays_MAIN_DELAY_RUNNING_SERVICES=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับการบริการที่หมดอายุ
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในใบแจ้งหนี้ที่ค้างชำระผู้จัดจำหน่าย
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=ความล่าช้าอดทน (ในวัน) ก่อนที่จะแจ้งเตือนในใบแจ้งหนี้ลูกค้าที่ค้างชำระ
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับการตรวจสอบธนาคารอยู่ระหว่างดำเนินการ
-Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนเกี่ยวกับค่าสมาชิกล่าช้า
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=รายการเมนูอื่น ๆ จัดการพารามิเตอร์ที่ไม่จำเป็น
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย
 Audit=การตรวจสอบบัญชี
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=คุณสามารถเปิดใช้การเข้
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น
 SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=คุณสามารถเลือกแต่ละพารามิเตอร์ที่เกี่ยวข้องกับ Dolibarr มองและความรู้สึกที่นี่
 AvailableModules=Available app/modules
 ToActivateModule=เพื่อเปิดใช้งานโมดูลไปในพื้นที่การติดตั้ง (หน้าแรก> Setup-> โมดูล)
 SessionTimeOut=หมดเวลาสำหรับเซสชั่น
-SessionExplanation=รับประกันหมายเลขนี้ที่เซสชั่นจะไม่มีวันหมดอายุก่อนที่จะล่าช้านี้ถ้าทำความสะอาดเซสชั่นจะกระทำโดยการทำความสะอาดภายใน PHP เซสชั่น (และไม่มีอะไรอื่น) PHP เซสชั่นทำความสะอาดภายในไม่รับประกันว่าเซสชั่นจะหมดอายุหลังจากที่ล่าช้านี้ <b>มันจะหมดอายุหลังจากที่ล่าช้านี้และเมื่อทำความสะอาดเซสชั่นที่มีการวิ่งเพื่อให้ทุก% s /% s</b> เข้าถึง แต่เฉพาะในช่วงการเข้าถึงที่ทำโดยการประชุมอื่น ๆ <br> หมายเหตุ: บนเซิร์ฟเวอร์บางคนที่มีกลไกการทำความสะอาดเซสชั่นภายนอก (cron ภายใต้เดเบียน, อูบุนตู ... ), การประชุมสามารถถูกทำลายหลังจากระยะเวลาที่กำหนดโดย <strong>session.gc_maxlifetime</strong> เริ่มต้นไม่ว่าสิ่งที่มีค่าเข้ามาที่นี่
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=มีจำหน่ายทริกเกอร์
-TriggersDesc=ทริกเกอร์เป็นไฟล์ที่จะปรับเปลี่ยนพฤติกรรมของ Dolibarr เวิร์กโฟลว์เคยถูกคัดลอกลงใน <b>htdocs</b> ไดเรกทอรี <b>/ core / ทริกเกอร์</b> พวกเขาตระหนักถึงการกระทำใหม่เปิดใช้งานเกี่ยวกับเหตุการณ์ Dolibarr (การสร้าง บริษัท ใหม่การตรวจสอบใบแจ้งหนี้, ... )
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=ทริกเกอร์ในแฟ้มนี้มีการปิดใช้งานโดยต่อท้าย <b>-NORUN</b> ในชื่อของพวกเขา
 TriggerDisabledAsModuleDisabled=<b>ทริกเกอร์ในแฟ้มนี้ถูกปิดใช้งานเป็นของโมดูล%</b> ถูกปิดใช้งาน
 TriggerAlwaysActive=ทริกเกอร์ในแฟ้มนี้มีการใช้งานอยู่เสมอสิ่งที่มีการเปิดใช้งานโมดูล Dolibarr
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=ข้อ จำกัด / การตั้งค่าความแม่นยำ
-LimitsDesc=คุณสามารถกำหนดวงเงินแม่นยำและ optimisations ใช้โดย Dolibarr ที่นี่
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=ทศนิยมซ์ราคาต่อหน่วย
 MAIN_MAX_DECIMALS_TOT=ทศนิยมแม็กซ์ราคารวม
 MAIN_MAX_DECIMALS_SHOWN=แม็กซ์ทศนิยมสำหรับราคาที่แสดงบนหน้าจอ (เพิ่ม <b>...</b> หลังจากนี้ถ้าคุณต้องการที่จะเห็น <b>...</b> เมื่อจำนวนถูกตัดทอนเมื่อแสดงบนหน้าจอ)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=ราคาต่อหน่วยสุทธิของ
 TotalPriceAfterRounding=ราคารวม (บาท / ถัง / รวมภาษี) หลังจากการปัดเศษ
 ParameterActiveForNextInputOnly=พารามิเตอร์ที่มีประสิทธิภาพสำหรับการป้อนข้อมูลต่อไปเท่านั้น
 NoEventOrNoAuditSetup=เหตุการณ์การรักษาความปลอดภัยที่ไม่ได้รับการบันทึกไว้ยัง นี้จะมีการตรวจสอบตามปกติถ้าไม่ได้รับการเปิดใช้งานบน "การตั้งค่า - การรักษาความปลอดภัย - การตรวจสอบหน้า"
-NoEventFoundWithCriteria=เหตุการณ์การรักษาความปลอดภัยที่ไม่ได้พบเกณฑ์การค้นหาดังกล่าว
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=ดูการตั้งค่าของคุณ sendmail ท้องถิ่น
 BackupDesc=เพื่อให้การสำรองข้อมูลที่สมบูรณ์ของ Dolibarr คุณต้อง:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=บันทึกเนื้อหาของฐานข้อมูลของคุณ <b>(% s)</b> ลงในแฟ้มการถ่ายโอนข้อมูล สำหรับนี้คุณสามารถใช้ผู้ช่วยต่อไปนี้
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=ไดเรกทอรีเก็บควรเก็บไว้ในสถานที่ที่ปลอดภัย
 BackupDescY=สร้างแฟ้มการถ่ายโอนควรเก็บไว้ในสถานที่ที่ปลอดภัย
-BackupPHPWarning=การสำรองข้อมูลไม่สามารถ guaranted ด้วยวิธีนี้ ชอบก่อนหน้านี้
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=ในการเรียกคืนการสำรองข้อมูล Dolibarr คุณต้อง:
-RestoreDesc2=เรียกคืนไฟล์ที่เก็บถาวร (zip ไฟล์ตัวอย่าง) ของไดเรกทอรีเอกสารที่จะดึงต้นไม้ของไฟล์ในไดเรกทอรีเอกสารของการติดตั้งใหม่หรือ Dolibarr ลงในเอกสารปัจจุบันนี้ Directoy <b>(% s)</b>
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=เรียกคืนข้อมูลจากแฟ้มการถ่ายโอนข้อมูลการสำรองข้อมูลลงในฐานข้อมูลของการติดตั้ง Dolibarr ใหม่หรือลงในฐานข้อมูลของการติดตั้งปัจจุบันนี้ <b>(% s)</b> คำเตือนเมื่อคืนเสร็จแล้วคุณต้องใช้เข้าสู่ระบบ / รหัสผ่านที่มีอยู่เมื่อการสำรองข้อมูลที่ถูกสร้างขึ้นเพื่อเชื่อมต่ออีกครั้ง เพื่อเรียกคืนฐานข้อมูลสำรองลงในนี้ติดตั้งปัจจุบันคุณสามารถทำตามนี้ช่วย
 RestoreMySQL=นำเข้า MySQL
 ForcedToByAModule= <b>กฎนี้ถูกบังคับให้% โดยการเปิดใช้งานโมดูล</b>
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=<b>คุณต้องเร
 YourPHPDoesNotHaveSSLSupport=ฟังก์ชั่น SSL ไม่สามารถใช้ได้ใน PHP ของคุณ
 DownloadMoreSkins=กินมากขึ้นในการดาวน์โหลด
 SimpleNumRefModelDesc=ส่งกลับจำนวนการอ้างอิงที่มีรูปแบบ% syymm-nnnn ที่ yy เป็นปีเป็นเดือนมิลลิเมตรและ nnnn เป็นลำดับโดยไม่ต้องหลุมและมีการตั้งค่าไม่มี
-ShowProfIdInAddress=แสดงรหัสวิชาชีพที่มีที่อยู่ในเอกสาร
-ShowVATIntaInAddress=ซ่อน NUM ภาษีมูลค่าเพิ่มภายในที่มีที่อยู่ในเอกสาร
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=แปลบางส่วน
-MAIN_DISABLE_METEO=ปิดการใช้งานมุมมอง Meteo
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=เข้าสู่ระบบทดสอบ API
-ProxyDesc=คุณลักษณะบางอย่างของ Dolibarr จำเป็นต้องมีการเข้าถึงอินเทอร์เน็ตที่ทำงาน กำหนดค่าพารามิเตอร์ที่นี่สำหรับเรื่องนี้ ถ้าเซิร์ฟเวอร์ Dolibarr อยู่เบื้องหลังเซิร์ฟเวอร์พร็อกซีพารามิเตอร์เหล่านั้นบอก Dolibarr วิธีการเข้าถึงอินเทอร์เน็ตผ่านมัน
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=การเข้าถึงจากภายนอก
 MAIN_PROXY_USE=ใช้พร็อกซีเซิร์ฟเวอร์ (เข้าถึงโดยตรงกับอินเทอร์เน็ตเป็นอย่างอื่น)
 MAIN_PROXY_HOST=ชื่อ / ที่อยู่ของเซิร์ฟเวอร์พร็อกซี่
 MAIN_PROXY_PORT=ท่าเรือร็อกซี่เซิร์ฟเวอร์
 MAIN_PROXY_USER=เข้าสู่ระบบที่จะใช้พร็อกซีเซิร์ฟเวอร์
 MAIN_PROXY_PASS=รหัสผ่านที่จะใช้พร็อกซีเซิร์ฟเวอร์
-DefineHereComplementaryAttributes=กำหนดคุณลักษณะที่นี่ทั้งหมดไม่ได้อยู่แล้วโดยเริ่มต้นและที่คุณต้องการที่จะได้รับการสนับสนุนสำหรับ% s
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=คุณลักษณะที่สมบูรณ์
 ExtraFieldsLines=คุณลักษณะเสริม (เส้น)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=คุณลักษณะเสริม (เส้นตามลำดับ)
 ExtraFieldsSupplierInvoicesLines=คุณลักษณะเสริม (เส้นใบแจ้งหนี้)
 ExtraFieldsThirdParties=คุณลักษณะเสริม (thirdparty)
-ExtraFieldsContacts=คุณลักษณะเสริม (ติดต่อ / ที่อยู่)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=คุณลักษณะเสริม (สมาชิก)
 ExtraFieldsMemberType=คุณลักษณะเสริม (ประเภทสมาชิก)
 ExtraFieldsCustomerInvoices=คุณลักษณะเสริม (ใบแจ้งหนี้)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=alphanumericals เท่านั้นแล
 SendmailOptionNotComplete=คำเตือนในบางระบบลินุกซ์ที่จะส่งอีเมลจากอีเมลของคุณตั้งค่าการดำเนินการต้องมี sendmail -ba ตัวเลือก (mail.force_extra_parameters พารามิเตอร์ลงในไฟล์ php.ini ของคุณ) หากผู้รับบางคนไม่เคยได้รับอีเมลพยายามที่จะแก้ไขพารามิเตอร์ PHP นี้กับ mail.force_extra_parameters = -ba)
 PathToDocuments=เส้นทางไปยังเอกสาร
 PathDirectory=สารบบ
-SendmailOptionMayHurtBuggedMTA=คุณสมบัติที่จะส่งอีเมลโดยใช้วิธีการ "PHP mail โดยตรง" จะสร้างข้อความอีเมลที่อาจจะไม่ได้แยกวิเคราะห์ได้อย่างถูกต้องโดยบางส่วนที่ได้รับเมลเซิร์ฟเวอร์ ผลที่ได้คืออีเมลบางอย่างไม่สามารถอ่านได้โดยคนที่เป็นเจ้าภาพโดยแพลตฟอร์มร้องเหล่านั้น เป็นกรณีสำหรับบางผู้ให้บริการอินเทอร์เน็ต (Ex: ออเรนจ์ในประเทศฝรั่งเศส) ซึ่งไม่เป็นปัญหาเข้า Dolibarr หรือเข้า PHP แต่บนเซิร์ฟเวอร์อีเมลที่ได้รับ แต่คุณสามารถเพิ่มตัวเลือก MAIN_FIX_FOR_BUGGED_MTA 1 เข้าสู่การตั้งค่า - อื่น ๆ ที่จะปรับเปลี่ยน Dolibarr หลีกเลี่ยงปัญหานี้ แต่คุณอาจพบปัญหากับเซิร์ฟเวอร์อื่น ๆ ที่เคารพอย่างเคร่งครัดมาตรฐาน SMTP วิธีการแก้ปัญหาอื่น ๆ (แนะนำ) คือการใช้วิธีการ "ห้องสมุด SMTP ซ็อกเก็ต" ที่มีข้อเสียไม่มี
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล
-ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=ใช่ในช่วงฤดู​​ร้อน
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=เซสชั่นการจัดเก็บข้อมูลที่มีการเข้ารหัสโดย Suhosin
 ConditionIsCurrently=สภาพปัจจุบันคือ% s
-YouUseBestDriver=คุณสามารถใช้โปรแกรมควบคุม% s ที่เป็นคนขับรถที่ดีที่สุดที่มีอยู่ในปัจจุบัน
-YouDoNotUseBestDriver=คุณสามารถใช้ไดรฟ์% s แต่คนขับ% s จะแนะนำ
-NbOfProductIsLowerThanNoPb=คุณมีเพียง% s ผลิตภัณฑ์ / บริการลงในฐานข้อมูล นี้ไม่จำเป็นต้องมีการเพิ่มประสิทธิภาพใด ๆ โดยเฉพาะอย่างยิ่ง
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=ค้นหาการเพิ่มประสิทธิภาพ
-YouHaveXProductUseSearchOptim=คุณมีผลิตภัณฑ์% s ลงในฐานข้อมูล คุณควรเพิ่ม PRODUCT_DONOTSEARCH_ANYWHERE คงที่ 1 เข้าไปในบ้านติดตั้งแบบอื่น ๆ , คุณ จำกัด การค้นหาเพื่อจุดเริ่มต้นของสายทำให้เป็นไปได้สำหรับฐานข้อมูลเพื่อใช้ดัชนีและคุณควรจะได้รับการตอบสนองทันที
-BrowserIsOK=คุณกำลังใช้เบราว์เซอร์% s เบราว์เซอร์นี้เป็น ok สำหรับการรักษาความปลอดภัยและประสิทธิภาพการทำงาน
-BrowserIsKO=คุณกำลังใช้เบราว์เซอร์% s เบราว์เซอร์นี้เป็นที่รู้จักกันจะเป็นทางเลือกที่ดีสำหรับการรักษาความปลอดภัยประสิทธิภาพและความน่าเชื่อถือ เรา recommand คุณใช้ Firefox, Chrome, Opera หรือ Safari
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug โหลด
 XCacheInstalled=XCache โหลด
-AddRefInList=ลูกค้าแสดง / ผู้จัดจำหน่ายอ้างอิงในรายการ (เลือกรายการหรือ ComboBox) และส่วนใหญ่เชื่อมโยงหลายมิติ บุคคลที่สามจะปรากฏขึ้นพร้อมกับชื่อ "CC12345 - SC45678 - บริษัท ขนาดใหญ่ coorp" แทนที่จะเป็น "บริษัท ขนาดใหญ่ coorp"
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=ฉบับของสนาม% s
 FillThisOnlyIfRequired=ตัวอย่าง: 2 (กรอกข้อมูลเฉพาะในกรณีที่เขตเวลาชดเชยปัญหาที่มีประสบการณ์)
 GetBarCode=รับบาร์โค้ด
 ##### Module password generation
 PasswordGenerationStandard=กลับสร้างรหัสผ่านตามขั้นตอนวิธี Dolibarr ภายใน: 8 ตัวอักษรที่ใช้ร่วมกันที่มีตัวเลขและตัวอักษรตัวพิมพ์เล็ก
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=อีเมลที่จำเป็นในการสร
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=บริษัท ติดตั้งโมดูล
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=แม่แบบเอกสาร
-DocumentModelOdt=เอกสารที่สร้างจากแม่แบบ OpenDocuments (.odt หรือไฟล์ .ods สำหรับ OpenOffice, KOffice, TextEdit, ... )
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=ลายน้ำในเอกสารร่าง
 JSOnPaimentBill=เปิดใช้งานคุณลักษณะในการป้อนอัตโนมัติสายการชำระเงินในรูปแบบการชำระเงิน
-CompanyIdProfChecker=หลักเกณฑ์ในการมืออาชีพหมายเลข
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b>การเชื่อมโยงการส่งออกไปยังรูปแบบ% s</b> สามารถดูได้ที่ลิงค์ต่อไปนี้:% s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=<b>การเชื่อมโยงการส่ง
 BillsSetup=ใบแจ้งหนี้การติดตั้งโมดูล
 BillsNumberingModule=ใบแจ้งหนี้และบันทึกหมายเลขบัตรเครดิตรูปแบบ
 BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=ใบลดหนี้
 CreditNotes=บันทึกเครดิต
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= เข้าสู่ระบบการจัดกา
 AdherentMailRequired=อีเมลจำเป็นในการสร้างสมาชิกใหม่
 MemberSendInformationByMailByDefault=ช่องทำเครื่องหมายยืนยันที่จะส่งอีเมลไปยังสมาชิก (การตรวจสอบหรือการสมัครสมาชิกใหม่) เป็นตามค่าเริ่มต้น
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=ติดตั้ง LDAP
 LDAPGlobalParameters=พารามิเตอร์ทั่วโลก
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= ทดสอบค้นหา LDAP
 LDAPSynchroOK=การประสานข้อมูลการทดสอบที่ประสบความสำเร็จ
 LDAPSynchroKO=การทดสอบการประสานล้มเหลว
-LDAPSynchroKOMayBePermissions=การทดสอบการประสานล้มเหลว ตรวจสอบการเชื่อมโยงไปยังเซิร์ฟเวอร์ที่มีการกำหนดค่าได้อย่างถูกต้องและช่วยให้ udpates LDAP
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP เชื่อมต่อกับเซิร์ฟเวอร์ LDAP ที่ประสบความสำเร็จ (เซิร์ฟเวอร์ =% s พอร์ต =% s)
 LDAPTCPConnectKO=TCP เชื่อมต่อกับเซิร์ฟเวอร์ LDAP ล้มเหลว (เซิร์ฟเวอร์ =% s พอร์ต =% s)
-LDAPBindOK=เชื่อมต่อ / Authentificate ไปยังเซิร์ฟเวอร์ LDAP ที่ประสบความสำเร็จ (เซิร์ฟเวอร์ =% s พอร์ต =% s, Admin =% s, รหัสผ่าน =% s)
-LDAPBindKO=เชื่อมต่อ / Authentificate ไปยังเซิร์ฟเวอร์ LDAP ล้มเหลว (เซิร์ฟเวอร์ =% s พอร์ต =% s, Admin =% s, รหัสผ่าน =% s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=การกำหนดค่าเซิร์ฟเวอร์ LDAP สำหรับรุ่นที่ 3
 LDAPSetupForVersion2=เซิร์ฟเวอร์ LDAP การกำหนดค่าสำหรับรุ่นที่ 2
 LDAPDolibarrMapping=Dolibarr แมป
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=เข้าสู่ระบบ (samba, ActiveDirectory)
 LDAPFieldLoginSambaExample=ตัวอย่าง: samAccountName
 LDAPFieldFullname=ชื่อเต็ม
 LDAPFieldFullnameExample=ตัวอย่าง: CN
-LDAPFieldPasswordNotCrypted=รหัสผ่านไม่ crypted
-LDAPFieldPasswordCrypted=รหัสผ่าน crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=ตัวอย่าง: userpassword
 LDAPFieldCommonNameExample=ตัวอย่าง: CN
 LDAPFieldName=ชื่อ
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=ค่าตัวอย่างได้รับการออกแบบสำหรับ <b>OpenLDAP</b> กับแบบแผนโหลดต่อไปนี้: <b>core.schema, cosine.schema, inetorgperson.schema)</b> ถ้าคุณใช้ค่า thoose และ OpenLDAP แก้ไขไฟล์ config LDAP ของคุณ <b>slapd.conf</b> จะมีแบบแผน thoose ทั้งหมดที่โหลด
 ForANonAnonymousAccess=สำหรับการเข้าถึงรับรองความถูกต้อง (สำหรับการเข้าถึงการเขียนตัวอย่าง)
 PerfDolibarr=ผลการดำเนินงานการติดตั้ง / รายงานการเพิ่มประสิทธิภาพ
-YouMayFindPerfAdviceHere=คุณจะพบในหน้านี้การตรวจสอบบางส่วนหรือคำแนะนำที่เกี่ยวข้องกับประสิทธิภาพ
-NotInstalled=ไม่ได้ติดตั้งเพื่อให้เซิร์ฟเวอร์ของคุณไม่ได้ชะลอตัวลงนี้
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=แคชปรับใช้
 MemcachedNotAvailable=ไม่มีแคช applicative พบ คุณสามารถเพิ่มประสิทธิภาพการทำงานโดยการติดตั้งเซิร์ฟเวอร์แคช Memcached โมดูลและสามารถที่จะใช้เซิร์ฟเวอร์แคชนี้ <br> ข้อมูลเพิ่มเติมที่นี่ <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a> <br> โปรดทราบว่าจำนวนมากของผู้ให้บริการเว็บโฮสติ้งไม่ได้ให้เซิร์ฟเวอร์แคชดังกล่าว
 MemcachedModuleAvailableButNotSetup=โมดูล memcached สำหรับแคช applicative พบ แต่การตั้งค่าของโมดูลยังไม่สมบูรณ์
 MemcachedAvailableAndSetup=โมดูล memcached ทุ่มเทให้กับการใช้เซิร์ฟเวอร์ memcached ถูกเปิดใช้งาน
 OPCodeCache=แคช opcode
-NoOPCodeCacheFound=ไม่มีแคช opcode พบ คุณอาจจะใช้แคช opcode อีกกว่า XCache หรือ eAccelerator (ดี) อาจจะเป็นคุณไม่ได้มีแคช opcode (ดีมาก)
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=แคช HTTP สำหรับทรัพยากรแบบคงที่ (CSS, img, JavaScript)
 FilesOfTypeCached=แฟ้ม s พิมพ์% จะถูกเก็บไว้โดยเซิร์ฟเวอร์ HTTP
 FilesOfTypeNotCached=แฟ้ม s พิมพ์% ไม่ได้เก็บไว้โดยเซิร์ฟเวอร์ HTTP
 FilesOfTypeCompressed=ไฟล์ประเภท% s จะถูกบีบอัดโดยเซิร์ฟเวอร์ HTTP
 FilesOfTypeNotCompressed=แฟ้ม s พิมพ์% ไม่ได้บีบอัดโดยเซิร์ฟเวอร์ HTTP
 CacheByServer=แคชโดยเซิร์ฟเวอร์
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=แคชเบราว์เซอร์
 CompressionOfResources=การบีบอัดของการตอบสนอง HTTP
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=ดังกล่าวตรวจสอบโดยอัตโนมัติเป็นไปไม่ได้กับเบราว์เซอร์ในปัจจุบัน
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=ผลิตภัณฑ์การติดตั้งโมดูล
 ServiceSetup=บริการติดตั้งโมดูล
 ProductServiceSetup=ผลิตภัณฑ์และบริการการติดตั้งโมดูล
 NumberOfProductShowInSelect=จำนวนสูงสุดของผลิตภัณฑ์ในคอมโบเลือกรายการ (0 = ไม่ จำกัด )
-ViewProductDescInFormAbility=การแสดงของคำอธิบายผลิตภัณฑ์ในรูปแบบ (คำแนะนำเป็นอย่างอื่นเป็นป๊อปอัพ)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=เปิดใช้งานในผลิตภัณฑ์ / บริการที่แนบมาไฟล์ที่แท็บตัวเลือกที่จะผสานเอกสาร PDF สินค้ากับข้อเสนอในรูปแบบ PDF azur หากผลิตภัณฑ์ / บริการที่อยู่ในข้อเสนอ
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=นอกจากนี้ถ้าคุณมีจำนวนมากของผลิตภัณฑ์ (> 100 000) คุณสามารถเพิ่มความเร็วโดยการตั้งค่า PRODUCT_DONOTSEARCH_ANYWHERE คงเป็น 1 ใน Setup-> อื่น ๆ ค้นหาแล้วจะถูก จำกัด ในการเริ่มต้นของสตริง
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับผลิตภัณฑ์
 SetDefaultBarcodeTypeThirdParties=ประเภทบาร์โค้ดเริ่มต้นที่จะใช้สำหรับบุคคลที่สาม
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=ส่งติดตั้งโมดูล
 SendingsReceiptModel=รูปแบบการส่งใบเสร็จรับเงิน
 SendingsNumberingModules=sendings โมดูลจำนวน
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=ข้อความฟรีในการจัดส่ง
 ##### Deliveries #####
 DeliveryOrderNumberingModules=สินค้าที่ได้รับการส่งมอบโมดูลหมายเลข
@@ -1515,18 +1528,18 @@ AdvancedEditor=ตกแต่ง
 ActivateFCKeditor=เปิดใช้งานขั้นสูงสำหรับบรรณาธิการ:
 FCKeditorForCompany=WYSIWIG สร้าง / ฉบับคำอธิบายองค์ประกอบและทราบ (ยกเว้นผลิตภัณฑ์ / บริการ)
 FCKeditorForProduct=สร้าง WYSIWIG / รุ่นของผลิตภัณฑ์ / คำอธิบายการบริการและการบันทึก
-FCKeditorForProductDetails=WYSIWIG สร้าง / รุ่นของผลิตภัณฑ์เส้นรายละเอียดสำหรับทุกหน่วยงาน (ข้อเสนอการสั่งซื้อใบแจ้งหนี้ ฯลฯ ... ) <font class="warning">คำเตือน:. ใช้ตัวเลือกนี้สำหรับกรณีนี้อย่างจริงจังไม่แนะนำเท่าที่จะสามารถสร้างปัญหาที่มีตัวอักษรพิเศษและหน้า formating เมื่อมีการสร้างรูปแบบไฟล์ PDF ไฟล์</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= สร้าง WYSIWIG / รุ่นสำหรับ eMailings มวล (Tools-> ส่งอีเมล)
 FCKeditorForUserSignature=สร้าง WYSIWIG / ฉบับลายเซ็นของผู้ใช้
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=ประสบความสำเร็จในการเชื่อมต่อฐานข้อมูล แต่ไม่ได้ดูจะเป็นฐานข้อมูล OSCommerce (% s สำคัญไม่พบในตาราง% s)
-OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ประสบความสำเร็จ
-OSCommerceTestKo1=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ประสบความสำเร็จ แต่ฐานข้อมูล '% s' ไม่สามารถเข้าถึงได้
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' ในฐานข้อมูล '% s' กับผู้ใช้ '% s' ที่ประสบความสำเร็จ
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=เชื่อมต่อกับเซิร์ฟเวอร์ '% s' กับผู้ใช้ '% s' ล้มเหลว
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=ถ้าคุณใช้โมดูลจุดขาย (POS ให้โมดูลโดยค่าเริ่มต้นหรือโมดูลภายนอกอื่น) การตั้งค่านี้อาจได้รับการปฏิเสธโดยจุดขายของโมดูล จุดส่วนใหญ่ของโมดูลการขายได้รับการออกแบบเพื่อสร้างทันทีใบแจ้งหนี้และลดหุ้นโดยเริ่มต้นสิ่งที่เป็นตัวเลือกที่นี่ ดังนั้นถ้าคุณต้องการหรือไม่ที่จะมีการลดลงของหุ้นเมื่อลงทะเบียนขายจากจุดขายของคุณให้ตรวจสอบยังโมดูล POS ของคุณตั้งค่า
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=เมนูลบ
 Menus=เมนู
@@ -1548,7 +1561,7 @@ DetailRight=สภาพที่จะแสดงเมนูสีเทา
 DetailLangs=ชื่อไฟล์ Lang สำหรับการแปลรหัสฉลาก
 DetailUser=ฝึกงาน / Extern / ทั้งหมด
 Target=เป้า
-DetailTarget=เป้าหมายสำหรับการเชื่อมโยง (_ blank ด้านบนเปิดหน้าต่างใหม่)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=ระดับ (-1: เมนูด้านบน 0: เมนูส่วนหัว> 0 เมนูและเมนูย่อย)
 ModifMenu=เมนูการเปลี่ยนแปลง
 DeleteMenu=ลบรายการเมนู
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=ภาษีมูลค่าเพิ่มเนื่
 OptionVatDebitOptionDesc=ภาษีมูลค่าเพิ่มเนื่องจาก: <br> - ในการจัดส่งสินค้า (วันที่เราใช้ใบแจ้งหนี้) <br> - ในใบแจ้งหนี้ (เดบิต) สำหรับการให้บริการ
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=เวลาภาษีมูลค่าเพิ่ม exigibility โดยค่าเริ่มต้นเป็นไปตามตัวเลือกที่เลือก:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=ในการจัดส่ง
 OnPayment=ในการชำระเงิน
 OnInvoice=ในใบแจ้งหนี้
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=บัญชีซื้อ รหัส
 AgendaSetup=กิจกรรมและวาระการติดตั้งโมดูล
 PasswordTogetVCalExport=กุญแจสำคัญในการอนุญาตการเชื่อมโยงการส่งออก
 PastDelayVCalExport=อย่าส่งออกเหตุการณ์ที่มีอายุมากกว่า
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=ตั้งค่าโดยอัตโนมัติประเภทของเหตุการณ์นี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
-AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมัติสถานะสำหรับการจัดกิจกรรมนี้ในการกรองการค้นหาในมุมมองของวาระการประชุม
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=จุดขาย
 CashDeskSetup=จุดขายการติดตั้งโมดูล
-CashDeskThirdPartyForSell=เริ่มต้นของบุคคลที่สามทั่วไปจะใช้สำหรับการขาย
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเงินสด
 CashDeskBankAccountForCheque= บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยเช็ค
 CashDeskBankAccountForCB= บัญชีเริ่มต้นที่จะใช้ในการรับชำระเงินด้วยบัตรเครดิต
-CashDeskDoNotDecreaseStock=ปิดการใช้งานลดลงหุ้นเมื่อขายจะทำจากจุดขาย (ถ้ามี "ไม่" การลดลงของหุ้นที่จะทำสำหรับแต่ละขาย POS ทำได้จากสิ่งที่เป็นตัวเลือกที่ตั้งในสต็อกโมดูล)
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=และ จำกัด การบังคับคลังสินค้าที่จะใช้สำหรับการลดลงของหุ้น
-StockDecreaseForPointOfSaleDisabled=หุ้นลดลงจากจุดขายปิดการใช้งาน
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=การลดลงของหุ้นใน POS เข้ากันไม่ได้กับการจัดการจำนวนมาก
-CashDeskYouDidNotDisableStockDecease=คุณไม่ได้ปิดการใช้งานลดลงหุ้นเมื่อมีการขายจากจุดขายของ ดังนั้นคลังสินค้าจะต้อง
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark ติดตั้งโมดูล
-BookmarkDesc=โมดูลนี้จะช่วยให้คุณสามารถจัดการบุ๊คมาร์ค นอกจากนี้คุณยังสามารถเพิ่มทางลัดไปยังหน้าเว็บใด ๆ Dolibarr หรือเว็บไซต์ externale บนเมนูด้านซ้ายของคุณ
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=จำนวนสูงสุดของบุ๊คมาร์คที่จะแสดงในเมนูด้านซ้าย
 ##### WebServices #####
 WebServicesSetup=webservices ติดตั้งโมดูล
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล
 ##### Suppliers #####
 SuppliersSetup=ผู้ผลิตติดตั้งโมดูล
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=ผู้ผลิตใบแจ้งหนี้เลขรุ่น
 IfSetToYesDontForgetPermission=หากการตั้งค่าใช่ไม่ลืมที่จะให้สิทธิ์กับกลุ่มหรือผู้ใช้ที่ได้รับอนุญาตให้ได้รับการอนุมัติที่สอง
@@ -1654,7 +1667,7 @@ ProjectsSetup=โครงการติดตั้งโมดูล
 ProjectsModelModule=โครงการรายงานรูปแบบเอกสาร
 TasksNumberingModules=งานจำนวนโมดูล
 TaskModelModule=รายงานงานรูปแบบเอกสาร
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=คุณอาจพบ
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=รายการของการแจ้งเตือนคงที่
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=ธรณีประตู
 BackupDumpWizard=ตัวช่วยสร้างการสร้างแฟ้มการถ่ายโอนการสำรองฐานข้อมูล
 SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูล
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=สีพื้นหลังสำหรับแ
 MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทราบล่วงหน้าขั้นต่ำ (ตามคำขอลาของคุณจะต้องทำก่อนการหน่วงเวลานี้)
 NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ในแต่ละเดือน
 EnterAnyCode=ฟิลด์นี้มีการอ้างอิงในการระบุสาย ป้อนค่าที่คุณเลือกได้ แต่ไม่มีตัวอักษรพิเศษ
-UnicodeCurrency=ป้อนที่นี่ระหว่างวงเล็บรายการจำนวนไบต์ที่เป็นตัวแทนของสัญลักษณ์สกุลเงิน สำหรับ exemple: ราคา $ ป้อน [36] - ราคา $ บราซิลจริง R [82,36] - สำหรับ€ป้อน [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม
 SellTaxRate=อัตราภาษีการขาย
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=เมื่อคุณสร้างโอกาสที่คุณจะกำหนดจำนวนเงินประมาณของโครงการ / นำ ตามสถานะของโอกาสที่เงินจำนวนนี้อาจจะ multiplicated โดยอัตรานี้ในการประเมินปริมาณทั่วโลกโอกาสของคุณอาจสร้าง ค่าร้อยละ (ระหว่าง 0 และ 100)
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=บันทึกแม่แบบนี้มีความมุ่งมั่นที่องค์ประกอบ
 TypeOfTemplate=ประเภทของแม่แบบ
-TemplateIsVisibleByOwnerOnly=แม่แบบสามารถมองเห็นได้โดยเจ้าของเท่านั้น
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=แก้ไขเขตเวลา
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/th_TH/companies.lang b/htdocs/langs/th_TH/companies.lang
index df60e37a159..9e4f333cedb 100644
--- a/htdocs/langs/th_TH/companies.lang
+++ b/htdocs/langs/th_TH/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=เลือกบุคคลที่สาม
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=ลบรายชื่อ / ที่อยู่
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=บุคคลที่สามใหม่
-MenuNewCustomer=ลูกค้าใหม่
-MenuNewProspect=โอกาสใหม่
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=ใหม่เอกชน
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=สร้างของบุคคลที่สาม
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=ติดต่อบุคคลที่สาม / ที
 Company=บริษัท
 CompanyName=ชื่อ บริษัท
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=บริษัท
-CountryIsInEEC=ประเทศที่อยู่ภายในประชาคมเศรษฐกิจยุโรป
-ThirdPartyName=ชื่อของบุคคลที่สาม
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=บุคคลที่สาม
-ThirdParties=บุคคลที่สาม
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=ลูกค้าเป้าหมาย
 ThirdPartyProspectsStats=ลูกค้าเป้าหมาย
 ThirdPartyCustomers=ลูกค้า
 ThirdPartyCustomersStats=ลูกค้า
 ThirdPartyCustomersWithIdProf12=ลูกค้าที่มี% s% s หรือ
 ThirdPartySuppliers=Vendors
-ThirdPartyType=ประเภทของบุคคลที่สาม
+ThirdPartyType=Type of company
 Individual=เอกชน
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=บริษัท แม่
 Subsidiaries=บริษัท ย่อย
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=รหัสไปรษณีย์
 Town=เมือง
 Web=เว็บ
 Poste= ตำแหน่ง
-DefaultLang=ภาษาโดยปริยาย
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=ข้อเสนอ
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=ไวยากรณ์ที่ถูกต้อง
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=<b>ลูกค้ารายนี้มีส่
 CompanyHasNoRelativeDiscount=ลูกค้ารายนี้ไม่เคยมีใครส่วนลดญาติโดยค่าเริ่มต้น
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=<b>ลูกค้ารายนี้ยังคงมีการบันทึกเครดิตสำหรับ% s%</b> s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=ไม่
-Supplier=ผู้ผลิต
+Supplier=Vendor
 AddContact=สร้างรายชื่อผู้ติดต่อ
 AddContactAddress=สร้างการติดต่อ / ที่อยู่
 EditContact=ติดต่อแก้ไข
@@ -303,22 +303,22 @@ AddThirdParty=สร้างของบุคคลที่สาม
 DeleteACompany=ลบ บริษัท
 PersonalInformations=ข้อมูลส่วนบุคคล
 AccountancyCode=บัญชีการบัญชี
-CustomerCode=รหัสลูกค้า
-SupplierCode=Vendor code
-CustomerCodeShort=รหัสลูกค้า
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=รหัสลูกค้าไม่ซ้ำกันสำหรับลูกค้าทุกท่าน
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=จำเป็นต้องใช้ถ้าบุคคลที่สามเป็นลูกค้าหรือโอกาส
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=ตั้งแต่วันที่ควบคุมโดยโมดูล
-ThisIsModuleRules=นี่คือกฎระเบียบสำหรับโมดูลนี้
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect ที่จะติดต่อ
 CompanyDeleted=บริษัท "% s" ลบออกจากฐานข้อมูล
 ListOfContacts=รายชื่อผู้ติดต่อ / ที่อยู่
-ListOfContactsAddresses=รายชื่อผู้ติดต่อ / adresses
-ListOfThirdParties=รายชื่อของบุคคลที่สาม
-ShowCompany=Show third party
+ListOfContactsAddresses=รายชื่อผู้ติดต่อ / ที่อยู่
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=แสดงรายชื่อผู้ติดต่อ
 ContactsAllShort=ทั้งหมด (ไม่กรอง)
 ContactType=ประเภทติดต่อ
@@ -333,20 +333,20 @@ NoContactForAnyProposal=ติดต่อนี้ไม่ได้ติด
 NoContactForAnyContract=การติดต่อที่ไม่สามารถติดต่อสำหรับการทำสัญญาใด ๆ
 NoContactForAnyInvoice=ติดต่อนี้ไม่ได้ติดต่อสำหรับใบแจ้งหนี้ใด ๆ
 NewContact=รายชื่อใหม่
-NewContactAddress=ติดต่อใหม่ / ที่อยู่
+NewContactAddress=New Contact/Address
 MyContacts=รายชื่อของฉัน
 Capital=เมืองหลวง
 CapitalOf=เมืองหลวงของ% s
 EditCompany=แก้ไข บริษัท
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=ตรวจสอบ
-VATIntraCheckDesc=<b>การเชื่อมโยง% s</b> ช่วยให้การขอให้ตรวจสอบการให้บริการภาษีมูลค่าเพิ่มยุโรป อินเทอร์เน็ตจากเซิร์ฟเวอร์ภายนอกเป็นสิ่งจำเป็นสำหรับบริการนี​​้ในการทำงาน
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=ตรวจสอบ Intracomunnautary ภาษีมูลค่าเพิ่มในเว็บไซต์ของคณะกรรมการยุโรป
-VATIntraManualCheck=นอกจากนี้คุณยังสามารถตรวจสอบด้วยตนเองจากเว็บไซต์ยุโรป <a href="%s" target="_blank">% s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=ตรวจสอบไม่ได้ บริการตรวจสอบไม่ได้ให้โดยรัฐสมาชิก (% s)
-NorProspectNorCustomer=หรือโอกาสหรือลูกค้า
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=บุคลากร
 ProspectLevelShort=ที่อาจเกิดขึ้น
 ProspectLevel=Prospect ที่มีศักยภาพ
@@ -387,12 +387,12 @@ ExportCardToFormat=การ์ดส่งออกไปยังรูปแ
 ContactNotLinkedToCompany=ติดต่อไม่ได้เชื่อมโยงกับบุคคลที่สาม
 DolibarrLogin=เข้าสู่ระบบ Dolibarr
 NoDolibarrAccess=ไม่สามารถเข้าถึง Dolibarr
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=รายชื่อและคุณสมบัติ
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=ระดับราคา
 DeliveryAddress=ที่อยู่จัดส่ง
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=ลบไฟล์
 ConfirmDeleteFile=คุณแน่ใจว่าคุณต้องการที่จะลบไฟล์นี้หรือไม่?
 AllocateCommercial=Assigned to sales representative
 Organization=องค์กร
-FiscalYearInformation=ข้อมูลเกี่ยวกับปีงบประมาณ
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=เริ่มต้นเดือนของปีงบประมาณ
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=รายชื่อลูกค้าเป้าหมาย
-ListCustomersShort=รายชื่อของลูกค้า
-ThirdPartiesArea=บุคคลที่สามและพื้นที่ติดต่อ
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=รวมของบุคคลที่สามที่ไม่ซ้ำกัน
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=เปิด
 ActivityCeased=ปิด
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=การเรียกเก็บเงินในป
 OutstandingBill=แม็กซ์ สำหรับการเรียกเก็บเงินที่โดดเด่น
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=รหัสที่เป็นอิสระ รหัสนี้สามารถแก้ไขได้ในเวลาใดก็ได้
 ManagingDirectors=ผู้จัดการ (s) ชื่อ (ซีอีโอผู้อำนวยการประธาน ... )
 MergeOriginThirdparty=ซ้ำของบุคคลที่สาม (บุคคลที่สามต้องการลบ)
 MergeThirdparties=ผสานบุคคลที่สาม
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang
index 3a60f60475c..423374a7636 100644
--- a/htdocs/langs/th_TH/errors.lang
+++ b/htdocs/langs/th_TH/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=ค่า '% s' มีรูปแบบวันที่ไ
 ErrorWrongDate=วันที่ไม่ถูกต้อง!
 ErrorFailedToWriteInDir=ไม่สามารถเขียนในไดเรกทอรี% s
 ErrorFoundBadEmailInFile=พบไวยากรณ์อีเมลไม่ถูกต้องสำหรับ% s บรรทัดในไฟล์ (เช่นสาย% s ด้วยอีเมล =% s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=ฟิลด์ที่จำเป็นบางคนไม่เต็ม
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี ตรวจสอบการใช้เว็บเซิร์ฟเวอร์ที่มีสิทธิ์ในการเขียนลงในไดเรกทอรีเอกสาร Dolibarr หาก <b>safe_mode</b> พารามิเตอร์เปิดใช้งานบน PHP นี้ตรวจสอบว่า php ไฟล์ Dolibarr เป็นเจ้าของให้กับผู้ใช้เว็บเซิร์ฟเวอร์ (หรือกลุ่ม)
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=กรุณากรอกค่าส​​ำหร
 ErrorNoValueForCheckBoxType=กรุณากรอกค่าส​​ำหรับรายการช่อง
 ErrorNoValueForRadioType=กรุณากรอกค่าส​​ำหรับรายการวิทยุ
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=<b>s สนาม%</b> ไม่ต้องมีอักขระพิเศษ
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=ไม่มีการเปิดใช้งานโมดูลบัญชี
 ErrorExportDuplicateProfil=ชื่อโปรไฟล์นี้มีอยู่แล้วสำหรับการตั้งค่าการส่งออกนี้
 ErrorLDAPSetupNotComplete=การจับคู่ Dolibarr-LDAP ไม่สมบูรณ์
 ErrorLDAPMakeManualTest=ไฟล์ .ldif ได้รับการสร้างขึ้นในไดเรกทอรี% s พยายามที่จะโหลดได้ด้วยตนเองจากบรรทัดคำสั่งที่จะมีข้อมูลเพิ่มเติมเกี่ยวกับข้อผิดพลาด
-ErrorCantSaveADoneUserWithZeroPercentage=ไม่สามารถบันทึกการดำเนินการกับ "statut ไม่ได้เริ่ม" ถ้าเขต "ทำโดย" นอกจากนี้ยังเต็มไป
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref ใช้สำหรับการสร้างที่มีอยู่แล้ว
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=ไม่สามารถลบบันทึก มันถูกใช้ไปแล้วหรือรวมอยู่ในวัตถุอื่น
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=จาวาสคริปต์จะต้องไม่ถูกปิดการใช้งานจะมีคุณสมบัติการทำงานนี้ เพื่อเปิด / ปิดการใช้งานจาวาสคริไปที่เมนูหน้าแรก> Setup-> จอแสดงผล
 ErrorPasswordsMustMatch=ทั้งสองพิมพ์รหัสผ่านจะต้องตรงกับแต่ละอื่น ๆ
-ErrorContactEMail=ข้อผิดพลาดทางเทคนิคที่เกิดขึ้น กรุณาติดต่อผู้ดูแลระบบเพื่อต่อไปนี้อีเมล <b>en% s ให้รหัสข้อผิดพลาด% s</b> ในข้อความของคุณหรือดียิ่งขึ้นโดยการเพิ่มสำเนาหน้าจอของหน้านี้
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=<b>ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s</b> (ค่า <b>'% s' ไม่ตรงกับกฎ% s</b> regex)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=<b>ค่าที่ไม่ถูกต้องสำหรับจำนวนสนาม% s</b> (ค่า <b>'% s' ไม่ได้อ้างอิง% s</b> ที่มีอยู่)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=โปรแกรมป้องกันไว
 ErrorSpecialCharNotAllowedForField=อักขระพิเศษไม่ได้รับอนุญาตสำหรับเขตข้อมูล "% s"
 ErrorNumRefModel=การอ้างอิงที่มีอยู่ในฐานข้อมูล (% s) และไม่ได้เข้ากันได้กับกฎหมายเลขนี้ ลบบันทึกการอ้างอิงหรือเปลี่ยนชื่อเพื่อเปิดใช้งานโมดูลนี้
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=ข้อผิดพลาดในหน้ากาก
 ErrorBadMaskFailedToLocatePosOfSequence=ข้อผิดพลาดหน้ากากไม่มีหมายเลขลำดับ
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=ข้อผิดพลาดค่าการตั
 ErrorMaxNumberReachForThisMask=เข้าถึงจำนวนซ์หน้ากากนี้
 ErrorCounterMustHaveMoreThan3Digits=เคาน์เตอร์จะต้องมีมากกว่า 3 หลัก
 ErrorSelectAtLeastOne=ความผิดพลาด เลือกอย่างน้อยหนึ่งรายการ
-ErrorDeleteNotPossibleLineIsConsolidated=ลบไปไม่ได้เพราะการบันทึกจะเชื่อมโยงกับรายการระหว่างกันของธนาคารที่ conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=% s ได้รับมอบหมายให้สามอีก
 ErrorFailedToSendPassword=ล้มเหลวในการส่งรหัสผ่าน
 ErrorFailedToLoadRSSFile=ล้มเหลวที่จะได้รับฟีด RSS พยายามที่จะเพิ่ม MAIN_SIMPLEXMLLOAD_DEBUG คงถ้าข้อความผิดพลาดที่ไม่ได้ให้ข้อมูลที่เพียงพอ
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=ผู้ใช้ที่มี <b>s%</b> เข้า
 ErrorLoginHasNoEmail=ผู้ใช้นี้ไม่มีที่อยู่อีเมล ขั้นตอนการยกเลิก
 ErrorBadValueForCode=ค่าร้ายสำหรับรหัสรักษาความปลอดภัย ลองอีกครั้งด้วยค่าใหม่ ...
 ErrorBothFieldCantBeNegative=ทุ่ง% s% และไม่สามารถเป็นได้ทั้งในเชิงลบ
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลงในใบแจ้งหนี้ของลูกค้าที่ไม่สามารถเป็นเชิงลบ
 ErrorWebServerUserHasNotPermission=<b>บัญชีผู้ใช้% s</b> ใช้ในการดำเนินการเว็บเซิร์ฟเวอร์มีสิทธิ์ในการที่ไม่มี
 ErrorNoActivatedBarcode=ประเภทไม่มีการเปิดใช้งานบาร์โค้ด
@@ -138,7 +141,7 @@ ErrorBadFormat=รูปแบบที่ไม่ดี!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=ข้อผิดพลาดที่มีการส่งมอบบางอย่างที่เชื่อมโยงกับการจัดส่งนี้ ลบปฏิเสธ
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=ไม่สามารถลบการชำระเงินที่ใช้ร่วมกันอย่างน้อยหนึ่งใบแจ้งหนี้ที่มีสถานะ payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=ไม่สามารถกำหนดให้คงที่ '% s'
 ErrorPriceExpression2=ไม่สามารถกำหนดฟังก์ชั่น '% s'
 ErrorPriceExpression3=ตัวแปรที่ไม่ได้กำหนด '% s' ในความหมายฟังก์ชั่น
@@ -147,7 +150,7 @@ ErrorPriceExpression5=ที่ไม่คาดคิด '% s'
 ErrorPriceExpression6=จำนวนที่ไม่ถูกต้องของการขัดแย้ง (% s ได้รับคาดว่า% s)
 ErrorPriceExpression8=ผู้ประกอบการที่ไม่คาดคิด '% s'
 ErrorPriceExpression9=ข้อผิดพลาดที่ไม่คาดคิดเกิดขึ้น
-ErrorPriceExpression10=Iperator '% s' ขาดตัวถูกดำเนินการ
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=คาดหวังว่า '% s'
 ErrorPriceExpression14=หารด้วยศูนย์
 ErrorPriceExpression17=ไม่ได้กำหนดตัวแปร '% s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=ลูกค้า SOAP ล​​้มเหลว
 ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโลกที่เลือก
 ErrorFieldMustBeANumeric=<b>s สนาม%</b> จะต้องเป็นค่าตัวเลข
 ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=บุ๊คมาร์คที่มีชื่
 WarningPassIsEmpty=คำเตือนรหัสผ่านฐานข้อมูลเป็นที่ว่างเปล่า นี่คือหลุมการรักษาความปลอดภัย คุณควรเพิ่มรหัสผ่านไปยังฐานข้อมูลของคุณและเปลี่ยนไฟล์ conf.php ของคุณเพื่อสะท้อนถึงนี้
 WarningConfFileMustBeReadOnly=เตือนไฟล์ config ของคุณ <b>(htdocs / conf / conf.php)</b> สามารถเขียนทับโดยเว็บเซิร์ฟเวอร์ นี่คือหลุมด้านความปลอดภัยร้ายแรง ปรับเปลี่ยนสิทธิ์ในแฟ้มที่จะอยู่ในโหมดอ่านอย่างเดียวสำหรับผู้ใช้ระบบปฏิบัติการที่ใช้โดยเว็บเซิร์ฟเวอร์ หากคุณใช้รูปแบบ Windows และ FAT ดิสก์ของคุณคุณจะต้องรู้ว่าระบบไฟล์นี้จะไม่อนุญาตให้มีการเพิ่มสิทธิ์ในแฟ้มจึงไม่สามารถมีความปลอดภัยอย่างสมบูรณ์
 WarningsOnXLines=<b>คำเตือนในการบันทึกแหล่ง% s</b> (s)
-WarningNoDocumentModelActivated=รูปแบบไม่มีสำหรับการสร้างเอกสารได้รับการเปิดใช้งาน รูปแบบจะถูกเลือกโดยค่าเริ่มต้นจนกว่าคุณจะตรวจสอบการติดตั้งโมดูลของคุณ
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=คำเตือนเมื่อการติดตั้งเสร็จแล้วคุณจะต้องปิดการใช้งานติดตั้ง / ย้ายเครื่องมือโดยการเพิ่ม <b>install.lock ไฟล์ลงในไดเรกทอรี%</b> s หายไปไฟล์นี้เป็นหลุมรักษาความปลอดภัย
-WarningUntilDirRemoved=ทุกคำเตือนความปลอดภัย (มองเห็นได้โดยผู้ใช้ผู้ดูแลระบบเท่านั้น) จะยังคงใช้งานเป็นเวลานานเป็นช่องโหว่ที่เป็นปัจจุบัน (หรือที่ MAIN_REMOVE_INSTALL_WARNING คงที่เพิ่มเข้ามาใน Setup-> ตั้งค่าอื่น ๆ )
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=คำเตือนปิดจะทำแม้ว่าจำนวนเงินที่แตกต่างกันระหว่างแหล่งที่มาและองค์ประกอบเป้าหมาย เปิดใช้งานคุณลักษณะนี้ด้วยความระมัดระวัง
 WarningUsingThisBoxSlowDown=คำเตือนการใช้ช่องนี้ชะลอตัวลงอย่างจริงจังทุกหน้าแสดงกล่อง
 WarningClickToDialUserSetupNotComplete=การตั้งค่าข้อมูล ClickToDial สำหรับผู้ใช้ของคุณจะไม่สมบูรณ์ (ดู ClickToDial แท็บลงบนบัตรผู้ใช้ของคุณ)
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/th_TH/interventions.lang b/htdocs/langs/th_TH/interventions.lang
index 90bb6de5e0e..9bf586e4e24 100644
--- a/htdocs/langs/th_TH/interventions.lang
+++ b/htdocs/langs/th_TH/interventions.lang
@@ -4,6 +4,7 @@ Interventions=การแทรกแซง
 InterventionCard=บัตรแทรกแซง
 NewIntervention=การแทรกแซงใหม่
 AddIntervention=การแทรกแซงสร้าง
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=รายชื่อของการแทรกแซง
 ActionsOnFicheInter=การดำเนินการเกี่ยวกับการแทรกแซง
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang
index 21a7296109a..60638ebcb67 100644
--- a/htdocs/langs/th_TH/main.lang
+++ b/htdocs/langs/th_TH/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=ล้มเหลวในการส่งอีเม
 ErrorFileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้ ตรวจสอบขนาดที่ไม่เกินสูงสุดที่อนุญาตที่พื้นที่ว่างที่มีอยู่บนดิสก์และนั่นก็คือไม่ได้อยู่แล้วไฟล์ที่มีชื่อเดียวกันในไดเรกทอรีนี้
 ErrorInternalErrorDetected=ข้อผิดพลาดที่ตรวจพบ
 ErrorWrongHostParameter=โฮสต์พารามิเตอร์ที่ไม่ถูกต้อง
-ErrorYourCountryIsNotDefined=ประเทศของคุณจะไม่ได้กำหนดไว้ ไปที่บ้านติดตั้ง-แก้ไขและโพสต์รูปแบบอีกครั้ง
-ErrorRecordIsUsedByChild=ไม่สามารถลบบันทึกนี้ บันทึกนี้ถูกนำมาใช้อย่างน้อยหนึ่งบันทึกเด็ก
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=ค่าที่ไม่ถูกต้อง
 ErrorWrongValueForParameterX=ค่าที่ไม่ถูกต้องสำหรับพารามิเตอร์% s
 ErrorNoRequestInError=คำขอในไม่มีข้อผิดพลาด
-ErrorServiceUnavailableTryLater=ไม่มีบริการสำหรับช่วงเวลาที่ ลองใหม่อีกครั้ง
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=ค่าที่ซ้ำกันในสนามที่ไม่ซ้ำกัน
-ErrorSomeErrorWereFoundRollbackIsDone=ข้อผิดพลาดบางคนพบว่า เราย้อนกลับการเปลี่ยนแปลง
-ErrorConfigParameterNotDefined=<b>พารามิเตอร์% s</b> ไม่ได้กำหนดไว้ภายในไฟล์ config Dolibarr <b>conf.php</b>
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=<b>ไม่พบผู้ใช้% s</b> ในฐานข้อมูล Dolibarr
 ErrorNoVATRateDefinedForSellerCountry=ข้อผิดพลาดอัตราภาษีมูลค่าเพิ่มไม่มีกำหนดสำหรับประเทศ '% s'
 ErrorNoSocialContributionForSellerCountry=ข้อผิดพลาดที่ไม่มีทางสังคม / ประเภทภาษีทางการคลังที่กำหนดไว้สำหรับประเทศ '% s'
 ErrorFailedToSaveFile=ข้อผิดพลาดล้มเหลวที่จะบันทึกไฟล์
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=วันที่ตั้ง
 SelectDate=เลือกวันที่
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=ไฟล์อัพโหลดประสบความสำเร็จ
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=ไฟล์ที่ถูกเลือกสำหรับสิ่งที่แนบมา แต่ยังไม่ได้อัปโหลดยัง คลิกที่ "แนบไฟล์" สำหรับเรื่องนี้
-NbOfEntries=nb ของรายการ
+NbOfEntries=No. of entries
 GoToWikiHelpPage=อ่านความช่วยเหลือออนไลน์ (อินเทอร์เน็ตจำเป็น)
 GoToHelpPage=อ่านความช่วยเหลือ
 RecordSaved=บันทึกที่บันทึกไว้
@@ -94,7 +94,7 @@ Undefined=ตะคุ่ม
 PasswordForgotten=ลืมรหัสผ่าน?
 NoAccount=No account?
 SeeAbove=ดูข้างต้น
-HomeArea=พื้นที่หน้าแรก
+HomeArea=หน้าแรก
 LastConnexion=การเชื่อมต่อล่าสุด
 PreviousConnexion=การเชื่อมต่อก่อนหน้า
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=ปิด
 Closed2=ปิด
 NotClosed=Not closed
 Enabled=ที่เปิดใช้งาน
+Enable=เปิดใช้งาน
 Deprecated=เลิกใช้
 Disable=ปิดการใช้งาน
 Disabled=พิการ
@@ -153,7 +154,7 @@ Update=ปรับปรุง
 Close=ใกล้
 CloseBox=Remove widget from your dashboard
 Confirm=ยืนยัน
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=ลบ
 Remove=เอาออก
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=สำเนา
 Paste=แปะ
 Default=ผิดนัด
 DefaultValue=ค่ามาตรฐาน
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=ราคา
 PriceCurrency=Price (currency)
 UnitPrice=ราคาต่อหน่วย
@@ -347,7 +348,7 @@ AmountTTCShort=จํานวนเงิน (รวมภาษี).
 AmountHT=จำนวนเงิน (สุทธิจากภาษี)
 AmountTTC=จํานวนเงิน (รวมภาษี).
 AmountVAT=จํานวนเงินภาษี
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=ไม่สามารถใช้งาน
 ActionRunningNotStarted=ในการเริ่มต้น
 ActionRunningShort=In progress
 ActionDoneShort=เสร็จสิ้น
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=ผลิต
 Duration=ระยะเวลา
 TotalDuration=ระยะเวลารวม
 Summary=ย่อ
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=มีจำหน่าย
 NotYetAvailable=ยังไม่สามารถใช้ได้
@@ -468,7 +469,7 @@ and=และ
 or=หรือ
 Other=อื่น ๆ
 Others=คนอื่น ๆ
-OtherInformations=ข้อมูลอื่น ๆ
+OtherInformations=Other information
 Quantity=ปริมาณ
 Qty=จำนวน
 ChangedBy=เปลี่ยนแปลงได้โดย
@@ -506,7 +507,7 @@ None=ไม่
 NoneF=ไม่
 NoneOrSeveral=None or several
 Late=สาย
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=ภาพ
 Photos=รูปภาพ
@@ -530,18 +531,6 @@ September=กันยายน
 October=ตุลาคม
 November=พฤศจิกายน
 December=ธันวาคม
-JanuaryMin=ม.ค.
-FebruaryMin=กุมภาพันธ์
-MarchMin=ทำลาย
-AprilMin=เมษายน
-MayMin=พฤษภาคม
-JuneMin=มิถุนายน
-JulyMin=กรกฎาคม
-AugustMin=สิงหาคม
-SeptemberMin=กันยายน
-OctoberMin=ตุลาคม
-NovemberMin=พฤศจิกายน
-DecemberMin=ธันวาคม
 Month01=มกราคม
 Month02=กุมภาพันธ์
 Month03=มีนาคม
@@ -646,6 +635,8 @@ SendMail=ส่งอีเมล
 EMail=E-mail
 NoEMail=ไม่มีอีเมล
 Email=อีเมล์
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=ไม่มีโทรศัพท์มือถือ
 Owner=เจ้าของ
 FollowingConstantsWillBeSubstituted=ค่าคงที่ต่อไปนี้จะถูกแทนที่ด้วยค่าที่สอดคล้องกัน
@@ -677,7 +668,7 @@ NeverReceived=ไม่เคยได้รับ
 Canceled=ยกเลิก
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=สี
 Documents=แฟ้มที่เชื่อมโยง
 Documents2=เอกสาร
@@ -716,15 +707,15 @@ Merge=ผสาน
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=หน้าแสดงพื้นที่ในการพิมพ์เนื้อหาหลัก
 MenuManager=ผู้จัดการเมนู
-WarningYouAreInMaintenanceMode=<b>คำเตือนคุณอยู่ในโหมดการบำรุงรักษาดังนั้นเพียง% s</b> เข้าสู่ระบบได้รับอนุญาตให้ใช้โปรแกรมในขณะนี้
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=ผิดพลาดของระบบ
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=เครดิตการ์ด
 ValidatePayment=ตรวจสอบการชำระเงิน
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=<b>เขตข้อมูลที่มี% s</b> มีผลบังคับใช้
-FieldsWithIsForPublic=<b>เขตข้อมูลที่มี% s</b> จะปรากฏอยู่ในรายชื่อของประชาชนสมาชิก ถ้าคุณไม่อยากให้เรื่องนี้, ตรวจสอบการปิดกล่อง "สาธารณะ"
-AccordingToGeoIPDatabase=(ตาม GeoIP แปลง)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=สาย
 NotSupported=ไม่สนับสนุน
 RequiredField=ฟิลด์ที่จำเป็น
@@ -732,6 +723,8 @@ Result=ผล
 ToTest=ทดสอบ
 ValidateBefore=บัตรจะต้องถูกตรวจสอบก่อนที่จะใช้คุณลักษณะนี้
 Visibility=ความชัดเจน
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=ส่วนตัว
 Hidden=ซ่อนเร้น
 Resources=ทรัพยากร
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=เชื่อมโยงการสั่งซื้อ
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=สร้างร่าง
 SetToDraft=กลับไปร่าง
 ClickToEdit=คลิกเพื่อแก้ไข
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=โดยวันที่
 BySalesRepresentative=โดยตัวแทนฝ่ายขาย
 LinkedToSpecificUsers=เชื่อมโยงกับการติดต่อผู้ใช้โดยเฉพาะอย่างยิ่ง
 NoResults=ไม่มีผลลัพธ์
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=เครื่องมือของระบบ
 ModulesSystemTools=เครื่องมือโมดูล
 Test=ทดสอบ
 Element=ธาตุ
 NoPhotoYet=ภาพที่ยังไม่มี
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=หัก
 from=จาก
 toward=ไปทาง
@@ -802,7 +797,7 @@ PrintFile=พิมพ์ไฟล์% s
 ShowTransaction=Show entry on bank account
 ShowIntervention=การแทรกแซงการแสดง
 ShowContract=แสดงสัญญา
-GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=ปฏิเสธ
 Denied=ปฏิเสธ
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=ลบบรรทัด
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=แบ่งประเภทเรียกเก็บเงิน
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=ปฏิทิน
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=เหตุการณ์ที่เกิดขึ้น
-EMailTemplates=แม่แบบอีเมล
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=โครงการ
 Projects=โครงการ
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=สิทธิ์
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=วันจันทร์
 Tuesday=วันอังคาร
@@ -927,15 +931,15 @@ SearchIntoInterventions=การแทรกแซง
 SearchIntoContracts=สัญญา
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=รายงานค่าใช้จ่าย
-SearchIntoLeaves=ใบลา
+SearchIntoLeaves=Leave
 CommentLink=ความคิดเห็น
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=ทุกคน
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=จ่ายโดย
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=ได้รับมอบหมายให้
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang
index 35a970cbca0..899dfc0c067 100644
--- a/htdocs/langs/th_TH/other.lang
+++ b/htdocs/langs/th_TH/other.lang
@@ -3,7 +3,7 @@ SecurityCode=รหัสรักษาความปลอดภัย
 NumberingShort=N°
 Tools=เครื่องมือ
 TMenuTools=เครื่องมือ
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=วันเกิด
 BirthdayDate=Birthday date
 DateToBirth=วันเกิด
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=ข้อความในหน้ากลับมาตรวจสอบการชำระเงิน
 MessageKO=ข้อความในหน้าผลตอบแทนการชำระเงินยกเลิก
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ
-Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์
 Notify_ORDER_VALIDATE=การตรวจสอบการสั่งซื้อของลูกค้า
 Notify_ORDER_SENTBYMAIL=สั่งซื้อของลูกค้าส่งทางไปรษณีย์
 Notify_ORDER_SUPPLIER_SENTBYMAIL=เพื่อที่ผู้ผลิตส่งทางไปรษณีย์
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=เพื่อที่ผู้ผลิตบ
 Notify_ORDER_SUPPLIER_APPROVE=เพื่อที่ผู้ผลิตได้รับการอนุมัติ
 Notify_ORDER_SUPPLIER_REFUSE=เพื่อที่ผู้ผลิตไม่ยอม
 Notify_PROPAL_VALIDATE=ข้อเสนอของลูกค้าผ่านการตรวจสอบ
-Notify_PROPAL_CLOSE_SIGNED=propal ลูกค้าปิดลงนาม
-Notify_PROPAL_CLOSE_REFUSED=propal ลูกค้าไม่ยอมปิด
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=ข้อเสนอเชิงพาณิชย์ส่งทางไปรษณีย์
 Notify_WITHDRAW_TRANSMIT=ถอนการส่ง
 Notify_WITHDRAW_CREDIT=ถอนเครดิต
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=บุคคลที่สามสร้าง
 Notify_COMPANY_SENTBYMAIL=อีเมลที่ส่งจากบัตรของบุคคลที่สาม
 Notify_BILL_VALIDATE=ตรวจสอบใบแจ้งหนี้ของลูกค้า
 Notify_BILL_UNVALIDATE=ใบแจ้งหนี้ของลูกค้า unvalidated
-Notify_BILL_PAYED=ใบแจ้งหนี้ของลูกค้า payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=ยกเลิกใบแจ้งหนี้ของลูกค้า
 Notify_BILL_SENTBYMAIL=ใบแจ้งหนี้ของลูกค้าส่งทางไปรษณีย์
 Notify_BILL_SUPPLIER_VALIDATE=ผู้ผลิตตรวจสอบใบแจ้งหนี้
-Notify_BILL_SUPPLIER_PAYED=ใบแจ้งหนี้ผู้ผลิต payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=ใบแจ้งหนี้ที่ผู้ผลิตส่งทางไปรษณีย์
 Notify_BILL_SUPPLIER_CANCELED=ผู้ผลิตยกเลิกใบแจ้งหนี้
 Notify_CONTRACT_VALIDATE=การตรวจสอบสัญญา
 Notify_FICHEINTER_VALIDATE=การแทรกแซงการตรวจสอบ
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์
 Notify_SHIPPING_VALIDATE=การจัดส่งสินค้าผ่านการตรวจสอบ
 Notify_SHIPPING_SENTBYMAIL=การจัดส่งสินค้าส่งทางไปรษณีย์
 Notify_MEMBER_VALIDATE=สมาชิกผ่านการตรวจสอบ
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=การสร้างโครงการ
 Notify_TASK_CREATE=งานที่สร้างขึ้น
 Notify_TASK_MODIFY=งานการแก้ไข
 Notify_TASK_DELETE=งานที่ถูกลบ
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=ดูการตั้งค่าของโมดูล% s
 NbOfAttachedFiles=จำนวนแนบไฟล์ / เอกสาร
 TotalSizeOfAttachedFiles=ขนาดของไฟล์ที่แนบมา / เอกสาร
 MaxSize=ขนาดสูงสุด
 AttachANewFile=แนบไฟล์ใหม่ / เอกสาร
 LinkedObject=วัตถุที่เชื่อมโยง
-NbOfActiveNotifications=จำนวนการแจ้งเตือน (nb ของอีเมลผู้รับ)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>ศ Id% s</b> ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม <br> <b>ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส%</b> s
 DolibarrDemo=Dolibarr ERP / CRM สาธิต
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ
 EMailTextInvoiceValidated=ใบแจ้งหนี้% s ได้รับการตรวจสอบ
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=ข้อเสนอของ% s ได้รับการตรวจสอบ
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=% s เพื่อได้รับการตรวจสอบ
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=เพื่อ% s ได้รับการอนุ
 EMailTextOrderRefused=% s เพื่อได้รับการปฏิเสธ
 EMailTextOrderRefusedBy=เพื่อ% s ได้รับการปฏิเสธโดย% s
 EMailTextExpeditionValidated=จัดส่ง% s ได้รับการตรวจสอบ
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=การนำเข้าข้อมูลที่ตั้ง
 DolibarrNotification=การแจ้งเตือนอัตโนมัติ
 ResizeDesc=<b>ป้อนความกว้างใหม่หรือสูงใหม่</b> อัตราส่วนจะถูกเก็บไว้ในช่วงการปรับขนาด ...
@@ -204,7 +212,7 @@ NewLength=ความกว้างของใหม่
 NewHeight=ความสูงใหม่
 NewSizeAfterCropping=ขนาดใหม่หลังจากการปลูกพืช
 DefineNewAreaToPick=กำหนดพื้นที่ใหม่ที่ภาพเพื่อเลือก (ซ้ายคลิกที่ภาพแล้วลากจนกว่าจะถึงมุมตรงข้าม)
-CurrentInformationOnImage=เครื่องมือนี้ถูกออกแบบมาเพื่อช่วยให้คุณสามารถปรับขนาดหรือตัดภาพ นี้เป็นข้อมูลเกี่ยวกับการแก้ไขภาพปัจจุบัน
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=โปรแกรมแก้ไขภาพ
 YouReceiveMailBecauseOfNotification=คุณได้รับข้อความนี้เนื่องจากอีเมลของคุณได้รับการเพิ่มรายชื่อของเป้าหมายที่จะได้รับทราบถึงเหตุการณ์ที่เกิดขึ้นโดยเฉพาะอย่างยิ่งเข้าไปในซอฟต์แวร์% ของ% s
 YouReceiveMailBecauseOfNotification2=เหตุการณ์นี้เป็นดังต่อไปนี้:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=พื้นที่การส่งออก
diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang
index d5546ceb21c..feb3391e6de 100644
--- a/htdocs/langs/th_TH/projects.lang
+++ b/htdocs/langs/th_TH/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=แสดงโครงการ
 ShowTask=แสดงงาน
 SetProject=โครงการตั้ง
 NoProject=ไม่มีโครงการที่กำหนดไว้หรือเป็นเจ้าของ
-NbOfProjects=nb ของโครงการ
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=เวลาที่ใช้
 TimeSpentByYou=เวลาที่ใช้โดยคุณ
 TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=รายชื่อของข้อเสนอในเชิงพาณิชย์ที่เกี่ยวข้องกับโครงการ
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=รายการของสัญญาที่เกี่ยวข้องกับโครงการ
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=รายชื่อของการแทรกแซงที่เกี่ยวข้องกับโครงการ
-ListExpenseReportsAssociatedProject=รายชื่อของรายงานค่าใช้จ่ายที่เกี่ยวข้องกับการโครงการ
-ListDonationsAssociatedProject=รายชื่อของการบริจาคที่เกี่ยวข้องกับการโครงการ
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=รายการของเหตุการณ์ที่เกี่ยวข้องกับโครงการ
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=รายชื่อของเวลาที่ใช้ในงานของโครงการ
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=กิจกรรมในโครงการในวันนี้
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=งาน% s สร้าง
 TaskModifiedInDolibarr=งาน% s การแก้ไข
 TaskDeletedInDolibarr=งาน% s ลบ
-OpportunityStatus=สถานะโอกาส
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=จำนวนเงินที่มีโอกาส
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=ผู้สนับสนุ
 SelectElement=องค์ประกอบที่เลือก
 AddElement=เชื่อมโยงไปยังองค์ประกอบ
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=ภาระงานที่วางแผนไว้
 PlannedWorkloadShort=จำนวนงาน
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=โครงการที่มีผู้ใ
 TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้
 ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=มอบหมายงานให้ฉัน
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=กำหนด
 ProjectOverview=ภาพรวม
-ManageTasks=ใช้โครงการที่จะปฏิบัติตามงานและเวลา
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=ใช้โครงการที่จะนำไปสู่​​การปฏิบัติตาม / opportinuties
-ProjectNbProjectByMonth=nb ของโครงการที่สร้างขึ้นโดย
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=สถิติในโครงการ / โอกาสในการขาย
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=ข้อเสนอ
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang
index fdb0612b29d..e013bed99bd 100644
--- a/htdocs/langs/tr_TR/admin.lang
+++ b/htdocs/langs/tr_TR/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Geliştirme
 VersionUnknown=Bilinmeyen
 VersionRecommanded=Önerilen
 FileCheck=Dosya bütünlüğü denetleyicisi
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Genel sağlama toplamı
 MakeIntegrityAnalysisFrom=Uygulama dosyalarının bütünlük analizini yapın
@@ -30,14 +30,14 @@ SessionSaveHandler=Oturum kayıt yürütücüsü
 SessionSavePath=Kayıt oturumu konumlandırma
 PurgeSessions=Oturum Temizleme
 ConfirmPurgeSessions=Tüm oturumları gerçekten temizlemek istiyor musunuz? Bu işlem (kendiniz hariç), tüm kullanıcıların bağlantılarını kesecektir.
-NoSessionListWithThisHandler=PHP nizde yapılandırılmış olan oturum kayıt işlemcisi çalışmakta olan tüm oturumların listelenmesine izin vermiyor.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Yeni bağlantıları kilitle
-ConfirmLockNewSessions=Herhangi bir yeni Dolibarr bağlantısını yalnız kendinizle kısıtlamak istediğinizden emin misiniz? Bundan sonra yalnızca <b>%s</b> kullanıcısı bağlanabilecektir.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Bağlantı kilidini kaldır
 YourSession=Oturumunuz
-Sessions=Kullanıcı oturumu
+Sessions=Kullanıcılar oturumları
 WebUserGroup=Web sunucusu kullanıcısı/grubu
-NoSessionFound=PHP niz etkin oturumların listelenmesine izin vermiyor gibi görünüyor. Oturumları kaydetmek için kullanılan (<b>%s</b>) dizini korumalı olabilir (Örneğin, işletim sistemi izinleri ve PHP yönergesi open_basedir tarafından korunuyor olabilir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Veri kaydı için veritabanı karakter seti
 DBSortingCharset=Veri sıralamak için veritabanı karakter seti
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Dış kullanıcı
 InternalUsers=İç kullanıcılar
 ExternalUsers=Dış kullanıcılar
 GUISetup=Ekran
-SetupArea=Ayarlar alanı
+SetupArea=Ayarlar
 UploadNewTemplate=Yeni şablon(lar) yükleyin
 FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre)
 IfModuleEnabled=Not: yalnızca <b>%s</b> modülü etkinleştirildiğinde evet etkilidir.
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Kod 0 değerini içeremez
 DisableJavascript=Javascript ve Ajax fonksiyonlarını engelle (Görme engelli kişiler ve metin tarayıcılar için önerilir)
 UseSearchToSelectCompanyTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den COMPANY_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
 UseSearchToSelectContactTooltip=Ayrıca çok fazla sayıda üçüncü partiniz varsa (>100 000), Kurulum->Diğer den CONTACT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Aramayı başlatacak karakter sayısı: %s
 NotAvailableWhenAjaxDisabled=Ajax devre dışı olduğunda kullanılamaz
 AllowToSelectProjectFromOtherCompany=Bir üçüncü parti belgesinde, başka bir üçüncü partiye bağlantılı bir proje seçilebilir
@@ -80,7 +80,7 @@ PreviewNotAvailable=Önizleme yok
 ThemeCurrentlyActive=Geçerli etkin tema
 CurrentTimeZone=PHP Saat Dilimi (sunucu)
 MySQLTimeZone=ZamanDilimi MySql (veritabanı)
-TZHasNoEffect=Tarihler, sanki gönderilen dizeler olarak tutulmuş gibi veritabanı sunucusu tarafından saklanır ve çağrılır. Zaman dilimi yalnızca UNIX_TIMESTAMP işlevi kullanılırken etkilenir (bu Dolibarr tarafından kullanılmamalıdır, böylece ZD veritabanının hiçbir etkisi olmaz, veri girildikten sonra değiştirilse bile)
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Boşluk
 Table=Tablo
 Fields=Alanlar
@@ -111,7 +111,7 @@ NotConfigured=Modül/Uygulama yapılandırılmadı
 Active=Etkin
 SetupShort=Ayarlar
 OtherOptions=Diğer seçenekler
-OtherSetup=Diğer ayarlar
+OtherSetup=Diğer Ayarlar
 CurrentValueSeparatorDecimal=Ondalık ayırıcı
 CurrentValueSeparatorThousand=Binlik ayırıcı
 Destination=Hedef
@@ -126,8 +126,8 @@ PHPTZ=PHP Saat Dilimi (sunucu)
 DaylingSavingTime=Yaz saati uygulaması
 CurrentHour=PHP saati (sunucu)
 CurrentSessionTimeOut=Geçerli oturumun zaman aşımı
-YouCanEditPHPTZ=Farklı bir PHP zaman dilimi ayarlamak için (gerekli değil), "SetEnv TZ Europe/Istanbul" şeklinde satıra sahip bir .htaccess dosyası eklemeyi deneyebilirsiniz
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Uyarı: Diğer ekranların aksine bu sayfadaki saatler yerel saat diliminizde değil, sunucunun saat dilimindedir.
 Box=Ekran etiketi
 Boxes=Ekran Etiketleri
 MaxNbOfLinesForBoxes=Ekran etiketleri için ençok satır sayısı
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Çifte kayıt hatalarını gözardı et (GÖZARDI ET EKLE
 AutoDetectLang=Otoalgıla (tarayıcı dili)
 FeatureDisabledInDemo=Özellik demoda devre dışıdır
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz bazı bilgiler gösteren ekran araçlarıdır. Bu ekran etiketlerini gösterip göstermemeyi seçebilirsiniz ya da hedef sayfayı seçip 'Etkinleştir'e tıklayabilir ya da engellemek için çöp kutusuna tıklayabilirsiniz.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Yalnızca <ahref="modules.php">etkinleştirilmiş modüllerin</a> öğeleri gösterilmiştir.
-ModulesDesc=Dolibarr modülleri, yazılımda hangi uygulamanın/özelliğin etkinleştirildiğini tanımlar. Bazı uygulamalar/modüller onları etkinleştirdikten sonra kullanıcılara vermeniz gereken izinleri gerektirir. Bir modülü/uygulamayı etkinleştirmek için aç/kapat butonuna tıklayın.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Dış uygulama/modül bul
 ModulesDevelopYourModule=Kendi uygulamanızı/modüllerinizi geliştirin
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Yeni
 FreeModule=Free
 CompatibleUpTo=%ssürümü ile uyumlu 
@@ -209,10 +209,10 @@ SeeInMarkerPlace=See in Market place
 Updated=Güncellendi
 Nouveauté=Novelty
 AchatTelechargement=Satın Al / Yükle
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+GoModuleSetupArea=Yeni bir  modül almak/yüklemek için, <a href="%s">%s</a> Modül ayar alanına gidin.
 DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri
-DoliPartnersDesc=İstek üzerine modül ve özellik geliştiren firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir)
-WebSiteDesc=Daha çok modül bulabileceğiniz referans web siteleri...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Kendi modülünüzü geliştirmek için bazı çözümler...
 URL=Bağlantı
 BoxesAvailable=Mevcut ekran etiketleri
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Parolaları veritabanında saklamayın silin, yalnızca
 MainDbPasswordFileConfEncrypted=Veritabanı parolaları conf.php de şifrelendirilmiştir. (Etkinleştirme önerilir)
 InstrucToEncodePass=Parolayı <b>conf.php</b> dosyasına kodlamak için <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b> satırını değiştirin
 InstrucToClearPass=Parolayı <b>conf.php</b> dosyasına kodlamak (temiz) için <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b> satırını değiştirin
-ProtectAndEncryptPdfFiles=Oluşturulan pdf dosyalarının korunması (Etkinleştirme önerilmez) toplu pdf oluşumunu bozar
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin.
 Feature=Özellik
 DolibarrLicense=Lisans
@@ -246,8 +246,8 @@ ExternalResources=Dış kaynaklar
 SocialNetworks=Sosyal Ağlar
 ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…), <br>Dolibarr Wiki ye bir göz atın:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak sağlar.
-HelpCenterDesc2=Bu servisin bir kısmı <b>yalnızca İngilizcedir<b>
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Geçerli menü işlemcisi
 MeasuringUnit=Ölçü birimi
 LeftMargin=Sol kenar boşluğu
@@ -262,37 +262,41 @@ NoticePeriod=Bildirim dönemi
 NewByMonth=New by month
 Emails=E-postalar
 EMailsSetup=E-posta kurulumları
-EMailsDesc=Bu sayfa, e-mail gönderimleri için PHP parametrelerinizin üzerine yazmanıza izin verir. Unix/Linux İşletim Sistemlerindeki çoğu durumda, PHP kurulumunuz doğrudur ve bu parametreler işe yaramaz.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Sunucu (php.ini de varsayılan: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=Php.ini SMTP / SMTPS Host <b>(Varsayılan:% s)</b>
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Unix gibi sistemlerde PHP ye tanıtılmamıştır)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Sunucu (Unix gibi sistemlerde PHP ye tanıtılmamıştır)
-MAIN_MAIL_EMAIL_FROM=Otomatik e-mailler için gönderen E-posta adresi (php.ini dosyasında varsayılan: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Gönderilen bütün epostaların bir gizli karbon-kopyasını sistemli olarak gönder
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Tüm e-mailleri şu adreslere gönder (gerçek alıcıların yerine, test amaçlı)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=E-posta göndermek için kullanılan yöntem
-MAIN_MAIL_SMTPS_ID=Doğrulama gerektirdiğinde SMTP Kimliği
-MAIN_MAIL_SMTPS_PW=Doğrulama gerektirdiğinde SMTP Parolası
-MAIN_MAIL_EMAIL_TLS= TLS (SSL) şifreleme kullanın
-MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) şifreleme kullan
-MAIN_DISABLE_ALL_SMS=Bütün SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=E-posta gönderme yöntemi
+MAIN_MAIL_SMTPS_ID=SMTP ID (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
+MAIN_MAIL_SMTPS_PW=SMTP Şifresi (gönderme sunucusu kimlik doğrulama gerektiriyorsa)
+MAIN_MAIL_EMAIL_TLS=TLS (SSL) şifreleme kullan
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Tüm SMS gönderimlerini devre dışı bırak (test ya da demo amaçlı)
 MAIN_SMS_SENDMODE=SMS göndermek için kullanılacak yöntem
 MAIN_MAIL_SMS_FROM=SMS gönderimi için varsayılan gönderici telefon numarası
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=Kullanıcı email adresi
 CompanyEmail=Firma email adresi
 FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur.
-SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları <b>langs/%s</b> dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları <b>langs/%s</b> dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz.
 ModuleSetup=Modül kurulumu
 ModulesSetup=Modül/Uygulama kurulumu
 ModuleFamilyBase=Sistem
 ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=Tedarikçi İlişkileri Yönetimi (VRM)
 ModuleFamilyProducts=Ürün Yönetimi (ÜY)
 ModuleFamilyHr=İnsan Kaynakları Yönetimi (İK)
 ModuleFamilyProjects=Projeler/Ortak çalışma
@@ -306,18 +310,18 @@ ModuleFamilyInterface=Dış sistemli arayüzler
 MenuHandlers=Menü işlemcileri
 MenuAdmin=Menü düzenleyici
 DoNotUseInProduction=Üretimde kullanmayın
-ThisIsProcessToFollow=İşlem adımlarıdır:
+ThisIsProcessToFollow=İşlem adımlar şunlardır:
 ThisIsAlternativeProcessToFollow=Bu, elle işlem uygulamak için alternatif bir kurulumdur:
 StepNb=Adım %s
-FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s).
-UnpackPackageInDolibarrRoot=Paket dosyalarını Dolibarr'da dış modüllere ayrılmış sunucu dizini içine ayıkla: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Modül yerleşimi tamamlandı. Bununla birlikte, modül ayarları sayfasına giderek modülleri uygulamanızda etkinleştirmeli ve kurmalısınız: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.<br>
 InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.<br>Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=Bu adım için, modül paketinin .zip dosyasını buraya gönderebilirsiniz:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr geçerli sürümü
 CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s.
 LastStableVersion=Son kararlı sürüm
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş)
 DisableLinkToHelpCenter=oturum açma sayfasında "<b>Yardım ya da destek gerekli</b>" bağlantısını gizle
 DisableLinkToHelp=Çevrimiçi yardım bağlantısını gizle "<b>%s</b>"
-AddCRIfTooLong=Otomatik kaydırma yoktur, yani belge üzerinde çok uzun olmasından dolayı satır sayfa sınırı dışına çıkmışsa metin alanında kendiniz satırbaşı yapmalısınız.
-ConfirmPurge=Bu temizleme işlemini çalıştırmak istediğinizden emin misiniz?<br>Bu işlem tüm veri dosyalarınızı bir daha geri alınamayacak şekilde tamamen silecektir (ECM dosyaları, ekli dosyalar…).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Enaz uzunluk
 LanguageFilesCachedIntoShmopSharedMemory=.lang dosyaları paylaşılan hafızaya yüklendi.
 LanguageFile=Dil dosyası
-ExamplesWithCurrentSetup=Geçerli çalışan ayarlama örnekleri
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=OpenDocument (AçıkBelge) temaları dizin listesi
 ListOfDirectoriesForModelGenODT=OpenDocument biçimli şablon dosyalarını içeren dizinler listesi.<br><br>Buraya tam yol dizinlerini koyun.<br>Her dizin arasına satır başı ekleyin.<br>GED modülü dizinini eklemek için buraya ekleyin<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>O dizinlerdeki dosyaların bitiş şekli böyle omalıdır <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=O dizinlerde bulunan ODT/ODS şablon dosyası sayısı
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Sözdizimi örnekleri:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>Odt belge şablonlarının nasıl oluşturulacağını öğrenmek için o dizinlere kaydetmeden önce, wiki belgelerini okuyun:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Web Hizmetleri kullanmak için anahtar (webhizmetlerinde
 TestSubmitForm=Test formu girişi
 ThisForceAlsoTheme=Bu menü yöneticisi kullanıcı seçimi ne olursa olsun yine de kendi temasını kullanacaktır. Ayrıca bu menü yöneticisi akıllı telefonlar üzerinde çalışmayan akıllı telefonlar için özelleştirilmiştir. Kendinizinkinde bir sorun yaşarsanız başka bir menü yöneticisi kullanın.
 ThemeDir=Kaplama dizini
-ConnectionTimeout=Bağlantı zaman aşımı
+ConnectionTimeout=Bağlantı zamanaşımı
 ResponseTimeout=Tepki zaman aşımı
 SmsTestMessage=__ARAYANTEL__ den __ARANANTEL__ e test mesajı
 ModuleMustBeEnabledFirst=Bu özelliğe gereksinim duyarsanız öne <b>%s</b> modülünü etkinleştirmelisiniz.
 SecurityToken=URL leri güvenli kılmak için anahtar
-NoSmsEngine=SMS gönderen yöneticisi yoktur. SMS gönderen yöneticisi varsayılan dağıtım ile kurulmamış (çünkü dış bir tedarikçiye bağlıdır) fakat http://www.dolistore.com adresinde bazılarını bulabilirsiniz
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=PDF oluşturma ile ilgili her genel seçeneği ayarlayabilirsiniz.
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Adres kutusu şekillendirme kuralları
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=%siçin kurallar 
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Oluşturulan PDF de ürün açıklamasını gizle
 HideRefOnPDF=Oluşturulan PDF te ürün ref. ini gizle
 HideDetailsOnPDF=Oluşturulan PDF te ürün satır ayrıntılarını gizle
@@ -387,7 +391,7 @@ UrlGenerationParameters=URL güvenliği için parametreler
 SecurityTokenIsUnique=Her URL için benzersiz bir güvenlik anahtarı kullan
 EnterRefToBuildUrl=Nesen %s için hata referansı
 GetSecuredUrl=Hesaplanan URL al
-ButtonHideUnauthorized=Yetkisiz eylemler için yönetici olmayanlara engelli düğmeleri gri renkte göstermek yerine onları gizleyin
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Eski KDV oranı
 NewVATRates=Yeni KDV oranı
 PriceBaseTypeToChange=Buna göre tanımlanan temel referans değerli fiyatları değiştir
@@ -408,13 +412,13 @@ ExtrafieldSelect = Liste seç
 ExtrafieldSelectList = Tablodan seç
 ExtrafieldSeparator=Ayırıcı (bir alan değil)
 ExtrafieldPassword=Parola
-ExtrafieldRadio=Radyo düğmeleri (sadece seçime bağlı)
+ExtrafieldRadio=Radyo düğmeleri (sadece bir seçenek)
 ExtrafieldCheckBox=Onay kutuları
 ExtrafieldCheckBoxFromList=Tablodan onay kutuları
 ExtrafieldLink=Bir nesneye bağlantı
 ComputedFormula=Hesaplanmış alan
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Varsayılan bağlantı
 SetAsDefault=Varsayılan olarak ayarla
 ValueOverwrittenByUserSetup=Uyarı, bu değer kullanıcıya özel kurulum ile üzerine yazılabilir (her kullanıcı kendine ait clicktodial url ayarlayabilir)
 ExternalModule=Dış modül - %s dizinine kurulmuştur
-BarcodeInitForThirdparties=Üçüncü taraflar için toplu barkod başlatma
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Ürünler ve hizmetler için toplu barkod başlatma ve sıfırlama
 CurrentlyNWithoutBarCode=Şu anda, bazı <strong>%s</strong> kayıtlarınızda <strong>%s</strong> %s tanımlı barkod bulunmamaktadır.
 InitEmptyBarCode=Sonraki %s boş kayıt için ilk değer
 EraseAllCurrentBarCode=Geçerli bütün barkod değerlerini sil
 ConfirmEraseAllCurrentBarCode=Geçerli bütün barkod değerlerini silmek istediğinizden emin misiniz?
 AllBarcodeReset=Tüm barkod değerleri silinmiştir
-NoBarcodeNumberingTemplateDefined=Barkod modülü ayarlarında hiç bir barkod numaralandırma şablonu etkinleştirilmemiştir.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Dosya önbelliğini etkinleştir
 ShowDetailsInPDFPageFoot=PDF dosyalarının sayfa altlığına daha çok ayrıntı ekle, firma adresiniz, yönetici isimleri gibi (meslek numara bilgileri, sermaye Vergi numarasıyla tamamlayabilirsiniz).
 NoDetails=Sayfa altığında daha fazla bilgi yok
 DisplayCompanyInfo=Firma adresini göster
 DisplayCompanyManagers=Yönetici isimlerini göster
 DisplayCompanyInfoAndManagers=Firma adresini ve yönetici isimlerini göster
-EnableAndSetupModuleCron=Eğer bu yinelenen faturanın otomatik olarak oluşturulmasını istiyorsanız, *%s* modülü etkinleştirilmeli ve doğru olarak ayarlanmış olmalı. Aksi durumda, faturaların oluşturulması *Oluştur* düğmesi ile bu şablondan elle yapılmalıdır. Otomatik oluşturmayı etkinleştirmiş olsanız bile yine elle oluşturmayı güvenli bir şekilde yapabilirsiniz. Aynı sırada kopya oluşturma mümkün olmaz.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=Varsayılan olarak, Satın Alma Siparişlerinin 2 farklı kullanıcı tarafından oluşturulması ve onaylanması gerekir (bir adım/kullanıcı oluşturacak ve bir adım/kullanıcı onaylayacak. Kullanıcının hem oluşturma hem de onaylama izni varsa, bir adım/kullanıcı yeterli olacaktır). Miktar belirli bir değerin üzerindeyse bu seçenekle üçüncü bir adım/kullanıcı onayı vermeyi isteyebilirsiniz (böylece 3 adım zorunlu olacaktır: 1=doğrulama, 2=ilk onay ve 3=miktar yeterli ise ikinci onay).<br>Tek onay (2 adım) yeterli ise bunu boş olarak ayarlayın, ikinci bir onay (3 adım) her zaman gerekiyorsa çok düşük bir değere ayarlayın (0.1).
 UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Açıklamayı görmek için tıkla
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=Bu modül, modül (ler) için zorunludur
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Kişiselleştirilmiş varsayılan değerlerin kullanımını etkinleştir
-EnableOverwriteTranslation=Üzerine yazma çeviri kullanımını etkinleştir
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Alan
 ProductDocumentTemplates=Ürün belgesi oluşturmak için belge şablonları
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Kullanıcılar & gruplar
+Module0Name=Kullanıcılar ve Gruplar
 Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi
-Module1Name=Üçüncü partiler
+Module1Name=Üçüncü Partiler
 Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…)
 Module2Name=Ticaret
 Module2Desc=Ticaret yönetimi
 Module10Name=Muhasebe
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Teklifler
 Module20Desc=Teklif yönetimi
 Module22Name=Toplu E-postalar
@@ -497,7 +503,7 @@ Module25Desc=Müşteri siparişleri yönetimi
 Module30Name=Faturalar
 Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fatura yönetimi
 Module40Name=Tedarikçiler
-Module40Desc=Suppliers and purchase management (purchase orders and billing)
+Module40Desc=Tedarikçi ve satın alma yönetimi (satın alma siparişleri ve faturalandırma)
 Module42Name=Debug Logs
 Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
 Module49Name=Düzenleyiciler
@@ -511,13 +517,13 @@ Module52Desc=Stok yönetimi (ürünler)
 Module53Name=Hizmetler
 Module53Desc=Hizmet yönetimi
 Module54Name=Sözleşmeler/Abonelikler
-Module54Desc=Sözleşmelerin yönetimi (hizmetler ya da yinelenen abonelikler)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barkodlar
 Module55Desc=Barkod yönetimi
 Module56Name=Telefon
 Module56Desc=Telefon entegrasyonu
 Module57Name=Banka ödeme talimatları
-Module57Desc=Ödeme talimatları ve para çekme yönetimi. Aynı zamanda Avrupa ülkeleri için SEPA belgelerinin oluşturulmasını içerir.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=TıklaAra
 Module58Desc=TıklaAra entegrasyonu
 Module59Name=Bookmark4u
@@ -528,10 +534,10 @@ Module75Name=Giderler ve gezi harcamaları
 Module75Desc=Gider ve gezi harcamaları yönetimi
 Module80Name=Sevkiyatlar
 Module80Desc=Sevkiyat ve sipariş teslimatı yönetimi
-Module85Name=Bankalar ve kasa
+Module85Name=Bankalar ve Kasa
 Module85Desc=Banka veya kasa yönetimi
-Module100Name=Dış site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=Dış Site
+Module100Desc=Dolibarr çerçevesinde görüntülemek için Dolibarr menülerine dış web site bağlantısı ekle
 Module105Name=Mailman and SPIP
 Module105Desc=Üyelik modülü için Mailman or SPIP arayüzü
 Module200Name=LDAP
@@ -539,50 +545,50 @@ Module200Desc=LDAP dizin senkronizasyonu
 Module210Name=PostNuke
 Module210Desc=PostNuke entegrasyonu
 Module240Name=Veri dışaaktarma
-Module240Desc=Dolibarr verilerini dışaaktarma aracı (yardımcılı)
+Module240Desc=Dolibarr verilerini dışa aktarma aracı (yardım ile)
 Module250Name=Veri içeaktarımı
-Module250Desc=Dolibarr verilerini içeaktarma aracı (yardımcılı)
+Module250Desc=Dolibarr'a veri aktarma aracı (yardım ile)
 Module310Name=Üyeler
 Module310Desc=Dernek üyeleri yönetimi
 Module320Name=RSS Besleme
 Module320Desc=Dolibarr ekran sayfaları içine RSS ekle
-Module330Name=Yerimleri
-Module330Desc=Yerimi yönetimi
-Module400Name=Projeler/Fırsatlar/Adaylar
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Yer imleri ve kısayollar
+Module330Desc=Sıklıkla gittiğiniz dahili veya harici sayfalara kısayollar oluşturun, her zaman erişilebilir hale getirin
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Web Takvimi
 Module410Desc=WebT akvimi entegrasyonu
-Module500Name=Taxes and Special expenses
+Module500Name=Vergiler ve Özel Harcamalar
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Çalışan ücretlerinin ödenmesi
-Module510Desc=Çalışan ücretlerinizi kaydedin ve takip edin
+Module510Desc=Record and track employee payments
 Module520Name=Borç
 Module520Desc=Borçların yönetimi
 Module600Name=İş etkinliklerine ilişkin bildirimler
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Ürün Değişkenleri
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Bağışlar
 Module700Desc=Bağış yönetimi
 Module770Name=Gider raporları
-Module770Desc=Yönetim ve şikayet gider raporları )nakliye, yemek, ...)
-Module1120Name=Vendor commercial proposal
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
+Module1120Name=Tedarikçi faturaları
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
 Module1200Desc=Mantis entegrasyonu
 Module1520Name=Belge Oluşturma
 Module1520Desc=Toplu posta belgesi oluşturma
 Module1780Name=Etiketler/Kategoriler
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=Etiket/kategori oluştur (ürünler, müşteriler, tedarikçiler, kişiler ve üyeler)
 Module2000Name=FCKdüzenleyici (FCKeditor)
-Module2000Desc=Bazı metin alanlarının gelişmiş düzenleyici kullanarak düzenlenmesini sağlar (CKEditor Temelli)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dinamik Fiyatlar
 Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir
 Module2300Name=Planlı işler
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Etkinlik / Ajanda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web hizmetleri (SOAP sunucusu)
@@ -590,16 +596,16 @@ Module2600Desc=API hizmetlerini sağlayan Dolibarr SOAP sunucusunu etkinleştir
 Module2610Name=API/Web hizmetleri (REST sunucusu)
 Module2610Desc=API hizmetlerini sağlayan Dolibarr REST sunucusunu etkinleştir
 Module2660Name=Çağrı WebHizmetleri (SOAP istemcisi)
-Module2660Desc=Dolibarr web hizmetleri istemcisini etkinleştir (Dış sunuculara veri/istek iteklemek için kullanılabilir. Tedarikçi siparişleri yalnızca anında desteklenir)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Kullanıcıların/Üyelerin resimlerini (epostalarında bulunan) göstermek için çevrimiçi Gravatar hizmetini kullanın (www.gravatar.com). İnternet erişimi gerektirir.
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP İstemcisi
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind dönüştürme becerileri
 Module3100Name=Skype
 Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=IK
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Çoklu-firma
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websiteleri
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=İzin İstekleri yönetimi
-Module20000Desc=Çalışanların izin isteklerini bildirin ve izleyin
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Ürünlerde ürün ya da seri numarası, son tüketme ve son satma tarihi yönetimi
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Satış Noktaları
 Module50100Desc=Satış noktası  modülü (POS)
+Module50150Name=Satış Noktası
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Muhasebe (gelişmiş)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=IPP Yazdır
-Module54000Desc=Cups IPP aryüzü kullanılarak doğrudan yazdırma (belgeler açılmadan)  (Yazıcı sunucudan görülmeli ve sunucuda CUPS kurulu olmalı)
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Anket, Araştırma ya da Oylama
-Module55000Desc=Çevrimiçi anket, araştırma ya da oylama yapmak için modül (Doodle, Studs, Rdvz, gibi)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Kar Oranları
 Module59000Desc=Kar Oranı yönetimi modülü
 Module60000Name=Komisyonlar
 Module60000Desc=Komisyon yönetimi modülü
-Module62000Name=Uluslararası ticari terimleri
-Module62000Desc=Uluslararası ticari terimleri yönetmek için özellik ekle
+Module62000Name=Uluslararası Ticaret Terimleri
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Kaynaklar
 Module63000Desc=Kaynakları yönetin (yazıcılar, arabalar, odalar, ...) böylece etkinliklerde paylaşabilirsiniz
 Permission11=Müşteri faturalarını oku
@@ -651,9 +661,9 @@ Permission32=Ürün oluştur/düzenle
 Permission34=Ürün sil
 Permission36=Gizli ürünleri gör/yönet
 Permission38=Ürün dışaaktar
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Projeleri dışaaktar
 Permission61=Müdahale oku
 Permission62=Müdahale oluştur/düzenle
@@ -686,7 +696,7 @@ Permission109=Gönderilenleri sil
 Permission111=Finansal tabloları oku
 Permission112=İşlem oluştur/düzenle/sil ve karşılaştır
 Permission113=Mali hesapları ayarla (kategoriler oluştur, yönet)
-Permission114=İşlem uzlaştır
+Permission114=Uzlaştırma işlemleri
 Permission115=İşlemleri ve hesap tablolarını dışaaktar
 Permission116=Hesaplar arasında aktarım
 Permission117=Çek dağıtımlarını yönet
@@ -694,15 +704,15 @@ Permission121=Kullanıcıya bağlı üçüncü partileri oku
 Permission122=Kullanıcıya bağlı üçüncü parti oluştur/değiştir
 Permission125=Kullanıcıya bağlı üçüncü partileri sil
 Permission126=Üçüncü partileri dışaaktar
-Permission141=Bütün proje ve görevleri oku (aynı zamanda ilgilisi olmadığım özel projeleri de)
-Permission142=Bütün proje ve görevleri oluştur/düzenle (aynı zamanda ilgilisi olmadığım özel projeleri de)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Bütün proje ve görevleri sil (aynı zamanda ilgilisi olmadığım özel projeleri de)
 Permission146=Sağlayıcıları oku
 Permission147=İstatistikleri oku
 Permission151=Ödeme talimatlarını oku
 Permission152=Ödeme talimatı isteği oluştur/değiştir
 Permission153=Ödeme talimatı emirleri gönder/ilet 
-Permission154=Alacaklandırılan/Reddedilen ödeme talimatlarını kaydet
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Sözleşme/abonelik oku
 Permission162=Sözleşme/abonelik oluştur/değiştir
 Permission163=Bir sözleşmeye ait bir hizmet/abonelik etkinleştir
@@ -725,7 +735,7 @@ Permission187=Tedarikçi siparişi kapat
 Permission188=Tedarikçi siparişi iptal et
 Permission192=Satır oluştur
 Permission193=Satır iptal et
-Permission194=Bant genişliği satırı oku
+Permission194=Bant genişliği satırlarını okuyun
 Permission202=ADSL bağlantısı oluştur
 Permission203=Bağlantılı aiparişleri sipariş et
 Permission204=Sipariş bağlantıları
@@ -750,12 +760,12 @@ Permission244=Gizli kategorilerin içeriğine bak
 Permission251=Diğer kullanıcıları ve grupları oku
 PermissionAdvanced251=Diğer kullanıcıları oku
 Permission252=Diğer kullanıcıların izinlerini oku
-Permission253=Diğer kullanıcıları, grupları ve izinleri oluştur/değiştir
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=İç/dış kullanıcı ve izinlerini oluştur/değiştir
 Permission254=Yalnızca dış kullanıcıları oluştur/değiştir
 Permission255=Diğer kullanıcıların şifrelerini değiştir
 Permission256=Diğer kullanıcıları sil ya da engelle
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=CA oku
 Permission272=Fatura oku
 Permission273=Fatura dağıt
@@ -765,7 +775,7 @@ Permission283=Kişi sil
 Permission286=Kişi dışaaktar
 Permission291=Tarife oku
 Permission292=Tarife izinlerini kur
-Permission293=Müşteri tarifelerini değiştirmek
+Permission293=Modify customers tariffs
 Permission300=Bar kod oku
 Permission301=Bar kod oluştur/değiştir
 Permission302=Bar kod sil
@@ -787,11 +797,9 @@ Permission401=İndirim oku
 Permission402=İndirim oluştur/değiştir
 Permission403=İndirim doğrula
 Permission404=İndirim sil
-Permission501=Çalışan sözleşmelerini/maaşlarını okuyun
-Permission502=Çalışan sözleşmelerini/maaşlarını oluşturun/değiştirin
-Permission511=Maaş ödemelerini okuyun
-Permission512=Maaş ödemelerini oluşturun/değiştirin
-Permission514=Ücretleri sil
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Ücretleri çıkart
 Permission520=Borçları oku
 Permission522=Borç oluştur/değiştir
@@ -844,8 +852,8 @@ Permission1251=Dış verilerin veritabanına toplu olarak alınmasını çalış
 Permission1321=Müşteri faturalarını, özniteliklerin ve ödemelerini dışaaktar
 Permission1322=Reopen a paid bill
 Permission1421=Müşteri siparişleri ve özniteliklerini dışaaktar
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=İzin isteği sil
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Kaynak oku
 Permission63002=Kaynak oluştur/düzenle
 Permission63003=Kaynak sil
 Permission63004=Gündem etkinliklerine kaynak bağlantıla
-DictionaryCompanyType=Üçüncü taraf türleri
-DictionaryCompanyJuridicalType=Üçüncü taraf yasal formları
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Aday potansiyel düzeyi
 DictionaryCanton=Eyalet/İl
 DictionaryRegion=Bölgeler
@@ -894,7 +902,7 @@ DictionaryVAT=KDV Oranları veya Satış Vergisi Oranları
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Ödeme koşulları
 DictionaryPaymentModes=Ödeme türleri
-DictionaryTypeContact=Kişi/Adres türleri
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Kağıt biçimleri
@@ -908,47 +916,47 @@ DictionarySource=Teklifin/siparişin kökeni
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Hesap planı modelleri
 DictionaryAccountancyJournal=Muhasebe günlükleri
-DictionaryEMailTemplates=Eposta şablonları
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Birimler
 DictionaryProspectStatus=Aday durumu
-DictionaryHolidayTypes=izin türleri
-DictionaryOpportunityStatus=Proje/aday için fırsat durumu
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Kurulum kaydedildi
 SetupNotSaved=Kurulum kaydedilmedi
 BackToModuleList=Modül listesine geri git
-BackToDictionaryList=Sözlük listesine dön
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=KDV Yönetimi
-VATIsUsedDesc=Adaylar, faturalar, siparişler, v.b oluşturulurrken KDV oranı varsayılan olarak etkin standart kuralı izler:<br>Eğer satıcı KDV ne tabii değilse varsayılan KDV 0 olur, kural sonu.<br>Eğer (satıcı ülkesi=alıcı ülkesi)yse, varsayılan KDV satıcı ülkesindeki ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve mallar taşıma ürünleriyse (araba, gemi, uçak) varsayılan KDV 0 dır (KDV alıcı tarafından kendi ülkesindeki gümrüğe ödenir, satıcıya değil). Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğinde ise ve alıcı bir firma değilse, varsayılan KDV satılan ürünün KDV dir. Kural sonu.<br>Eğer satıcı ve alıcı Avrupa Birliğindeyse ve alıcı bir firmaysa varsayılan KDV 0 dır. Kural sonu.<br>Yoksa önerilen KDV=0 dır. Kural sonu.
-VATIsNotUsedDesc=Dernekler, şahıslar ve küçük firmalar durumunda varsayılan olarak kullanılması önerilen KDV 0 dır.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Oran
 LocalTax1IsNotUsed=İkinci vergiyi kullanma
-LocalTax1IsUsedDesc=İkinci bir vergi türü kullan (KDV den başka)
-LocalTax1IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=İkinci vergi türü
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Üçüncü vergi türü
-LocalTax2IsUsedDesc=Üçüncü bir vergi türü kullan (KDV den başka)
-LocalTax2IsNotUsedDesc=Başka vergi türü kullanma (KDV den başka)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Üçüncü vergi türü
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Yönetimi
-LocalTax1IsUsedDescES= Aday, fatura, sipariş, v.s. oluştururken varsayılan RE oranı etkin standart kuralı kullanır:<br>Eğer alıcı RE ye tabi değilse, varsayılan RE = 0. Kural sonu.<br>Eğer alıcı RE ye tabiyse RE varsayılan değerdir. Kural sonu.<br>
-LocalTax1IsNotUsedDescES= Varsayılan olarak önerilen RE 0 dır. Kural sonu.
-LocalTax1IsUsedExampleES= İspanya’da İspanyol IAE nin bazı özel bölümlerine tabi profesyoneller vardır.
-LocalTax1IsNotUsedExampleES= İspanya’da onlar uzman ile derneklerdir ve İspanyol IAE nin belirli bölümlerine tabiidir.
-LocalTax2ManagementES= IRPF Yönetimi
-LocalTax2IsUsedDescES= Adayları, faturaları, siparişleri, v.s. oluştururken kullanılan öntanımlı RE oranı geçerli standart kurala uyar: <br>Eğer satıcı IRPF ye tabii değilse, IRPF varsayılan=0. Kural sonu.<br>Eğer satıcı IRPF ye tabiiyse IRPF varsayılandır.<br>
-LocalTax2IsNotUsedDescES= Varsayılan olarak önerilen IRPF 0. Kural sonu.
-LocalTax2IsUsedExampleES= İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır.
-LocalTax2IsNotUsedExampleES= İspanya’da vergi sistemine tabi olmayan işler.
+LocalTax1ManagementES=RE Yönetimi
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=Varsayılan olarak önerilen RE 0 dır. Kural sonu.
+LocalTax1IsUsedExampleES=İspanya’da İspanyol IAE nin bazı özel bölümlerine tabi profesyoneller vardır.
+LocalTax1IsNotUsedExampleES=İspanya’da onlar uzman ile derneklerdir ve İspanyol IAE nin belirli bölümlerine tabiidir.
+LocalTax2ManagementES=IRPF Yönetimi
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=Varsayılan olarak önerilen IRPF 0. Kural sonu.
+LocalTax2IsUsedExampleES=İspanya'da, hizmet işleri yapan serbest meslek sahipleri ve bağımsız uzmanlar ile bu vergi sistemini seçen firmalardır.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Yerel vergi raporları
 CalcLocaltax1=Satışlar - Alışlar
 CalcLocaltax1Desc=Yerel Vergi raporları, yerel satış vergileri ile yerel alış vergileri farkı olarak hesaplanır
@@ -958,14 +966,15 @@ CalcLocaltax3=Satışlar
 CalcLocaltax3Desc=Yerel Vergi raporları satışların yerel vergileri toplamıdır
 LabelUsedByDefault=Hiçbir çeviri kodu bulunmuyorsa varsayılan olarak kullanılan etiket
 LabelOnDocuments=Belgeler üzerindeki etiket
-NbOfDays=Gün Sayısı
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Ay sonunda
 CurrentNext=Güncel/Sonraki
 Offset=Sapma
 AlwaysActive=Her zaman etkin
 Upgrade=Yükselt
 MenuUpgrade=Yükseltme / Genişletme
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=Harici uygulama/modül alma/yükleme
 WebServer=Web sunucusu
 DocumentRootServer=Web sunucusu kök dizini
 DataRootServer=Veri dizini dosyaları
@@ -984,7 +993,7 @@ DatabaseUser=Veritabanı kullanıcı
 DatabasePassword=Veritabanı parolası
 Tables=Tablolar
 TableName=Tablo adı
-NbOfRecord=Kayıt sayısı
+NbOfRecord=No. of records
 Host=Sunucu
 DriverType=Sürücü türü
 SummarySystem=Sistem bilgileri özeti
@@ -996,7 +1005,7 @@ Skin=Dış görünüm teması
 DefaultSkin=Varsayılan dış görünüm teması
 MaxSizeList=Listenin ençok uzunluğu
 DefaultMaxSizeList=Liste için varsayılan ençok uzunluk
-DefaultMaxSizeShortList=Kısa liste için ençok uzunluk (örn müşteri kartında)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Günün mesajı
 MessageLogin=Oturum açma sayfası mesajı
 LoginPage=Oturum açma sayfası
@@ -1005,7 +1014,7 @@ PermanentLeftSearchForm=Sol menüdeki sabit arama formu
 DefaultLanguage=Kullanılan varsayılan dil (dil kodu)
 EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir
 EnableShowLogo=Logoyu sol menüde göster
-CompanyInfo=Şirket/Kuruluş bilgileri
+CompanyInfo=Şirket/Kuruluş
 CompanyIds=Şirket/Kuruluş kimlikleri
 CompanyName=Adı
 CompanyAddress=Adresi
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Banka hesabı sahibi %s
 BankModuleNotActive=Banka hesapları modülü etkin değil
 ShowBugTrackLink=Bu bağlantıyı göster "<strong>%s</strong>"
 Alerts=Uyarılar
-DelaysOfToleranceBeforeWarning=Uyarı öncesi süre toleransları
-DelaysOfToleranceDesc=Bu ekran, ekranda %s resmi ile bir uyarı bildirilmeden önce tolere edilebilecek süreleri tanımlamanızı sağlar.
-Delays_MAIN_DELAY_ACTIONS_TODO=Planlanan etkinliklerdeki (gündem etkinliklerindeki) bekleme süresi (gün olarak) henüz tamamlanmadı
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Zamanında kapatılmamış projeler için uyarı öncesi bekleme süresi (gün olarak).
-Delays_MAIN_DELAY_TASKS_TODO=Planlanan görevlerdeki (proje görevlerindeki) bekleme süresi (gün olarak) henüz tamamlanmadı
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Siparişler üzerindeki uyarı öncesi bekleme süresi (gün olarak) henüz işlenmedi
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Henüz kapatılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Henüz faturalandırılmamış teklifler öncesi uyarı yapılmadan önceki süre toleransı (gün olarak).
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Etkinleştirilecek hizmetler için uyarı öncesi gecikme toleransı (gün olarak).
-Delays_MAIN_DELAY_RUNNING_SERVICES=Süresi dolan hizmetler için uyarı öncesi süre toleransı (gün olarak).
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Ödenmemiş tedarikçi faturaları uyarısı öncesi süre toleransı (gün olarak)
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Ödenmemiş müşteri faturaları uyarısı öncesi süre toleransı (gün olarak)
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Bekleyen banka uzlaşmaları uyarısı öncesi süre toleransı (gün olarak)
-Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre toleransı (gün olarak)
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak)
-Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün)
-SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Henüz işlenmemiş satın alma siparişleri için uyarı öncesi gecikme toleransı (gün olarak)
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Güvenlik denetimi etkinlikleri
 Audit=Denetim
 InfoDolibarr=Dolibarr Bilgileri
@@ -1060,16 +1069,16 @@ LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştire
 AreaForAdminOnly=Kurulum parametreleri sadece <b>yönetici olan kullanıcılar</b> tarafından ayarlanabilir.
 SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir.
 SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Dolibarr ile ilgili her bir parametreyi seçebilirsiniz
 AvailableModules=Mevcut uygulama/modüller
 ToActivateModule=Modülleri etkinleştirmek için, ayarlar alanına gidin (Giriş->Ayarlar>Modüller).
 SessionTimeOut=Oturum için zaman aşımı
-SessionExplanation=Bu sayı oturumun bu gecikmeden önce asla sona ermeyeceğini garanti eder. Ama PHP oturum yönetimi, oturumun her zaman bu gecikmeden sonra sona ereceğini garanti etmez: Bu önbellek temizleme oturumu çalışıyor ise meydana gelir.<br>Not: hiçbir belirli sistem ile iç PHP süreci her <b>%s</b> erişiminde oturumu temizlemeyecektir ancak erişim diğer oturumlar tarafından yapılan yapılırsa temizlenir.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Mevcut tetikleyiciler
-TriggersDesc=Tetikleyiciler <b>htdocs/core/triggers</b> dizinine kopyalandığında Dolibarr’ın iş akışının davranışlarını değiştirecek dosyalardır. Dolibarr etkinliklerinde etkinleştirilen (yeni firma oluşturma, fatura doğrulaması,…) yeni eylemleri gerçekleştirir.
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Bu dosyadaki tetikleyiciler adlarındaki <b>-NORUN</b> soneki tarafından devre dışı bırakılır.
 TriggerDisabledAsModuleDisabled=Bu dosyadaki tetikleyiciler <b>%s</b> modülü devre dışı bırakıldığında devre dışı kalır.
 TriggerAlwaysActive=Bu dosyadaki tetikleyiciler, etkin Dolibarr modülleri ne olursa olsun her zaman etkindir.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Bütün referans verisini ekleyin. Değerlerinizi varsayılana ek
 ConstDesc=Bu sayfa, önceki sayfalarda bulunmayan diğer tüm parametreleri düzenlemenizi sağlar. Bunlar çoğunlukla geliştiriciler veya gelişmiş sorun giderme için ayrılmış parametrelerdir. Seçeneklerin bir listesi için <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">buraya bakın</a>.
 MiscellaneousDesc=Burada güvenlik ile ilgili diğer tüm parametreler tanımlanır.
 LimitsSetup=Sınırlar/Doğruluk kurulumu
-LimitsDesc=Burada Dolibarr’ın kullanımı için sınırlar, hassasiyet ve optimizasyon tanımlayabilirsiniz
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Birim fiyatlar için ençok ondalık
 MAIN_MAX_DECIMALS_TOT=Toplam fiyatlar için ençok ondalık
 MAIN_MAX_DECIMALS_SHOWN=Fiyatlar için ençok ondalık ekranda görüntülenir (isterseniz bu sayıdan sonra görmek istediğiniz kırpılmış <b>...</b> ekleyin)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Bir ürünün net birim fiyatı
 TotalPriceAfterRounding=Yuvarlama sonrası toplam fiyat (net/KDV/vergi dahil)
 ParameterActiveForNextInputOnly=Yalnız sonraki giriş için etkili Parametre
 NoEventOrNoAuditSetup=Hiçbir güvenlik etkinliği henüz kaydedilmedi. Eğer “kurulum - güvenlik – denetim” sayfasında denetim etkinleştirilmemiş ise bu normal olabilir.
-NoEventFoundWithCriteria=Bu arama kriteri için herhangi bir güvenlik etkinliği bulunamadı.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Yerel postagönder kurulumunuza bakın
 BackupDesc=Tam bir Dolibarr yedeklemesi için şunları yapmalısınız:
 BackupDesc2=Bütün yüklenen ve oluşturulan dosyaları içeren belge dizini (<b>%s</b>) içeriğini kaydedin (1. Adımda oluşturulan tüm döküm dosyalarını içerir).
-BackupDesc3=Veritabanınızın içeriğini (<b>%s</b>) bir döküm dosyasına kaydedin. Bunun için, aşağıdaki yardımcıyı kullanabilirsiniz.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Arşivlenmiş dizin güvenli bir yerde korunmalıdır.
 BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır.
-BackupPHPWarning=Bu yöntemle yedekleme garanti edilmez. Öncekini yeğleyin
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Bir Dolibarr yedeklemesini geri yüklemek için şunları yapmalısınız:
-RestoreDesc2=Belgeler dizinindeki dosya ağacını ayıklamak için arşiv dosyasını (örneğin zip dosyası) yeni bir Dolibarr kurulumu belge dizinine ya da bu mevcut belge dizinine ayıklayın (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Veriyi bir yedekleme döküm dosyasından, yeni Dolibarr kurulumu veritabanına ya da geçerli kurulumun veritabanına geri yükleyin (<b>%s</b>). Uyarı, geri yükleme tamamlandıktan sonra yeniden bağlanabilmek için yedekleme yapıldığı sırada varolan bir kullanıcı adı/parolası kullanmalısınız. Bu geçerli kuruluma yedekleme veritabanını geri yüklemek için aşağıdaki yardımcıyı kullanabilirsiniz.
 RestoreMySQL=MySQL içeaktar
 ForcedToByAModule= Bu kural bir aktif modül tarafından <b>s</b> ye zorlanır
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=Bu komutu <b>%s</b> kullanıcı
 YourPHPDoesNotHaveSSLSupport=SSL fonksiyonları PHP nizde mevcut değildir
 DownloadMoreSkins=Daha fazla kaplama indirin
 SimpleNumRefModelDesc=Referans sayısını %syymm-nnnn biçimi ile girin; yy yıl mm ay ve nnnn deliksiz ve sıfırlanamayan bir dizidir
-ShowProfIdInAddress=Belgelerde uzmanlık kimliğini adresleri ile birlikte göster
-ShowVATIntaInAddress=Belgelerde adresli KDV Intra numaralarını gizle
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Kısmi çeviri
-MAIN_DISABLE_METEO=Meteo görünümünü engelle
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standart mod
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Yüzde modu etkin
 MeteoUseMod=Click to use %s
 TestLoginToAPI=API  oturum açma denemesi
-ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Dış erişim
 MAIN_PROXY_USE=Bir proxy sunucusu kullan (aksi takdirde internete doğrudan erişin)
 MAIN_PROXY_HOST=Proxy sunucusu Adı/Adresi
 MAIN_PROXY_PORT=Proxy sunucusu portu
 MAIN_PROXY_USER=Proxy sunucusunu kulanmak için oturum açma
 MAIN_PROXY_PASS=Proxy sunucusunu kullanacak parola
-DefineHereComplementaryAttributes=Burada bütün öznitelikleri tanımlayın, yalnızca mevcut varsayılanları değil desteklenmenizi istediğiniz %s leri de.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Tamamlayıcı öznitelikler
 ExtraFieldsLines=Tamamlayıcı öznitelikler (satırlar)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Tamamlayıcı öznitelikler (sipariş satırları)
 ExtraFieldsSupplierInvoicesLines=Tamamlayıcı öznitelikler (fatura satırları)
 ExtraFieldsThirdParties=Ek öznitelikler (üçüncü taraf)
-ExtraFieldsContacts=Ek öznitelikler (kişi/adres)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Tamamlayıcı öznitelikler (üye)
 ExtraFieldsMemberType=Tamamlayıcı öznitelikler (üye türü)
 ExtraFieldsCustomerInvoices=Tamamlayıcı öznitelikler (faturalar)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=yalnızca boşluksuz olarak alfasayısal ve kü
 SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin.
 PathToDocuments=Belgelerin yolu
 PathDirectory=Dizin
-SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak postalar gönderme özelliği bazı posta alıcısı sunucuları tarafından doğru olarak çözümlenemeyen bir posta iletisi oluşturur. Sonuç ise bazı postaların hatalı platformlar tarafından barındırılan kişiler tarafından okunamaz olmasıdır. Bu durum bazı İnternet sağlayıcılarına özgüdür (Örn: Fransa’daki Orange gibi). Bu Dolibarr ya da PHP için bir sorun değildir ama alıcı posta sunucusu için sorundur. Ancak Dolibarr’ı bundan korumak için Kurulum->Diğer de MAIN_FIX_FOR_BUGGED_MTA yı 1 yapma seçeneğini ekleyebilirsiniz. Ancak SMTP standartlarına sıkıca uyan diğer servislerde sorunla karşılaşabilirsiniz. Diğer bir çözüm (önerilen) ise hiçbir sakıncası olmayan "SMTP soket kütüphanesi" ni kullanmaktır.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Çeviri ayarları
 TranslationKeySearch=Çeviri anahtarı veya dizesi ara
 TranslationOverwriteKey=Çeviri dizesinin üzerine yaz
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=Ayrıca aşağıdaki tabloyu doldurarak dizeleri geçersiz kılabilirsiniz. Dilinizi "%s" açılır tablosundan seçin, anahtar dizeyi "%s" içine ekleyin ve yeni çevirinizi de "%s" içine ekleyin.
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Çeviri dizesi
 CurrentTranslationString=Geçerli çeviri dizesi
 WarningAtLeastKeyOrTranslationRequired=En azından anahtar veya çeviri dizesi için bir arama kriteri gereklidir
 NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi
 OriginalValueWas=Orijinal çevirinin üzerine yazılır. Orijinal değerler şu şekildeydi: <br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Etkinleştirilmiş uygulama/modüller: <b>%s</b>/<b>%s</b>
 YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz
-ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yazın evet
-OnlyFollowingModulesAreOpenedToExternalUsers=Not, izinler verildiği takdirde yalnızca aşağıdaki modüller dış kullanıcılara açıktır (bu tür kullanıcıların izinleri ne olursa olsun):
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi
 ConditionIsCurrently=Koşul şu anda %s durumunda
-YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür.
-YouDoNotUseBestDriver=Kullandığınız %s sürücüsüdür, %s sürücüsü önerilir.
-NbOfProductIsLowerThanNoPb=Veritabanında yalnızca %s ürün/hizmet var. Bu, herhangi bir optimizasyon gerektirmez.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Optimizasyon ara
-YouHaveXProductUseSearchOptim=Veritabanında %s ürün var. Giriş-Ayarlar-Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 olarak eklemelisiniz. Veritabanının dizin kullanmasını sağlamak için aramayı dizelerin başlangıcıyla sınırlandırır ve hemen yanıt alırsınız.
-BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve performans için uygundur.
-BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik, performans ve güvenirlik için kötü bir seçimdir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug yüklüdür.
 XCacheInstalled=XDebug yüklüdür.
-AddRefInList=Listede müşteri/tedarikçi ref (liste ya da açılır liste seç) ve köprülerin çoğunu göster. Üçüncü partiler "Büyük firma" yerine "CC12345 - SC45678 - Büyük firma" adıyla görüntülenecektir.
-AskForPreferredShippingMethod=Üçüncü Partiler için yeğlenen Gönderme Yöntemini isteyin.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=%s Alanının düzenlenmesi
 FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın)
 GetBarCode=Barkovizyon al
 ##### Module password generation
 PasswordGenerationStandard=Dolibarr iç algoritmasına göre bir şifre girin: 8 karakterli sayı ve küçük harf içeren.
-PasswordGenerationNone=Oluşturulmuş hiçbir parola önermeyin. Parola el ile yazılmalıdır.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Kişisel tanımlanmış yapılandırmanıza göre bir parola girin.
 SetupPerso=Yapılandırmanıza göre
 PasswordPatternDesc=Parola modeli açıklaması
@@ -1195,23 +1205,23 @@ UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta
 HRMSetup=İK modülü ayarları
 ##### Company setup #####
 CompanySetup=Firmalar modülü kurulumu
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Müşteri/Tedarikçi kodlarının otomatik üretimi için seçenekler
+AccountCodeManager=Müşteri/Tedarikçi muhasebe kodlarının otomatik üretimi için seçenekler
 NotificationsDesc=Eposta özelliği, bazı Dolibarr etkinlikleri için sessiz ve otomatik olarak posta göndermenizi sağlar. Bildirim hedefleri şu şekilde tanımlanabilir:
 NotificationsDescUser=* kullanıcı başına, her seferinde bir kullanıcı.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* veya modül ayarları sayfasında genel hedef epostaları ayarlanarak.
-ModelModules=Belge şablonları
-DocumentModelOdt=OpenDocuments şablonlarından belgeler oluşturun (OpenOffice, KOffice, TextEdit .ODT veya .ODS dosyaları)
+ModelModules=Belge Şablonları
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Taslak belge üzerinde filigran
 JSOnPaimentBill=Ödeme formunda ödeme satırlarını otomatik doldurma özelliğini etkinleştir
-CompanyIdProfChecker=Uzman Kimliği kuralları
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Eşsiz olmalıdır?
-MustBeMandatory=Üçüncü tarafları oluşturmak zorunludur?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ?
 TechnicalServicesProvided=Sağlanan teknik hizmetler
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b>%s</b> biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=<b>%s</b> biçimine göndermek için gerekli bağlantıy
 BillsSetup=Faturalar modülünün kurulumu
 BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü
 BillsPDFModules=Fatura belgesi modelleri
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Ödeme belge modelleri
 CreditNote=İade faturası
 CreditNotes=İade faturaları
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün
 AdherentMailRequired=Yeni üye oluşturmak için E-posta gereklidir
 MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır
 VisitorCanChooseItsPaymentMode=Ziyaretçi mevcut ödeme modlarından birini seçebilir
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Kurulumu
 LDAPGlobalParameters=Genel parametreler
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= LDAP arama testi
 LDAPSynchroOK=Senkronizasyon testi başarılı
 LDAPSynchroKO=Başarısız senkronizasyon testi
-LDAPSynchroKOMayBePermissions=Başarısız senkronizasyon testi. Bu sunucuya bağlantının düzgün yapılandırılmış olduğunu ve LDAP güncellemesi sağladığını kontrol edin
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=LDAP sunucusu için TCP bağlantı başarılı (Sunucu =%s, Port =%s)
 LDAPTCPConnectKO=LDAP sunucusuna TCP bağlantısı başarısız (Server =%s başarısız, Port =% s)
-LDAPBindOK=LDAP sunucusuna bağlantı/kimlik doğrulama başarılı (Server=%s, Port=%s, Yönetici=%s, Parola=%s)
-LDAPBindKO=LDAP sunucusuna bağlantı/kimlik doğrulama başarısız (Server=%s, Port=%s, Yönetici=%s, Parola=%s
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP sunucusu sürüm 3 için yapılandırılmış
 LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış
 LDAPDolibarrMapping=Dolibarr Eşleme
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Oturum aç (samba, activedirectory)
 LDAPFieldLoginSambaExample=Örnek: sAMAccountName
 LDAPFieldFullname=İlk Adı
 LDAPFieldFullnameExample=Örnek: cn
-LDAPFieldPasswordNotCrypted=Parola şifrelendirilmemiş
-LDAPFieldPasswordCrypted=Parola şifrelendirilmiş
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Örnek: kullanıcıParolası
 LDAPFieldCommonNameExample=Örnek: cn
 LDAPFieldName=Adı
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Örnek değerler aşağıdaki yüklü şemalarla <b> OpenLDAP </ b> için tasarlanmıştır: <b> core.schema, cosine.schema, inetorgperson.schema </ b>). Eğer o değerleri ve OpenLDAP kullanıyorsanız, LDAP yapılandırma dosyasını <b> slapd.conf </ b> tüm o yüklü şemaları alacak şekilde değiştirmelisiniz.
 ForANonAnonymousAccess=Bir kimlik doğrulamalı giriş için (örneğin bir yazma girişi)
 PerfDolibarr=Performans ayar/optimizasyon raporu
-YouMayFindPerfAdviceHere=Bu sayfada bazı denetimler veya performans ile ilgili tavsiyeler bulacaksınız.
-NotInstalled=Yüklü değil, yani sunucu bundan dolayı yavaş değil.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=\t\nUygulamalı önbellek
 MemcachedNotAvailable=Uygulanabilir önbellek bulunamadı. Performansı Memcached önbellek sunucusu ve bu önbellek sunucusunu kullanabilecek bir modül kurarak arttırabilirsiniz.<br>Daha fazla bilgiyi buradan <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>bulabilirsiniz. Bu tür önbellek sunucusunu çok fazla web barındırıcısının sağlamadığını unutmayın.
 MemcachedModuleAvailableButNotSetup=Uygulamalı önbellek için memcached modülü bulundu ama modülün kurulumu tamamlanmamış.
 MemcachedAvailableAndSetup=Memcached modülü etkinleştirilmiş memcached sunucusunu kullanmak içindir.
 OPCodeCache=OPCode önbelleği
-NoOPCodeCacheFound=OPCode önbelleği bulunamadı. Belki XCache den başka bir OPCode önbelleği kullanabilirsiniz veya eAccelerator (iyi), belki de OPCode önbelleğiniz yoktur (çok kötü).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=Statik kaynaklar (css, img, javascript) için HTTP önbelleği
 FilesOfTypeCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınır
 FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelleğe alınmaz
 FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır
 FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılmaz
 CacheByServer=Sunucu önbelleği
-CacheByServerDesc=Örneğin "ExpiresByType image/gif A2592000" Apache yönergesini kullanarak
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Tarayıcı önbelleği
 CompressionOfResources=HTTP yanıtlarının sıkıştırılması
-CompressionOfResourcesDesc=Örneğin "AddOutputFilterByType DEFLATE" Apache yönergesini kullanarak
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Varsayılan arama filtreleri
 DefaultSortOrder=Varsayılan sıralama düzenleri
 DefaultFocus=Varsayılan odak alanları
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Ürünler modülü kurulumu
 ServiceSetup=Hizmetler modülü kurulumu
 ProductServiceSetup=Ürünler ve Hizmetler modüllerinin kurulumu
 NumberOfProductShowInSelect=Açılır seçim (combo) listelerindeki ençok ürün sayısı (0 = sınır yok)
-ViewProductDescInFormAbility=Formlarda ürün tanımlarının görselleştirilmesi (aksi durumda açılır araç ipucu olarak)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Eğer ürün/hizmet teklifte varsa Ekli Dosyalar sekmesinde ürün/hizmet seçeneğini etkinleştirin, böylece ürün PDF belgesini PDF azur teklifine birleştirirsiniz
-ViewProductDescInThirdpartyLanguageAbility=Ürün açıklamalarının üçüncü taraf dilinde gösterilmesi
-UseSearchToSelectProductTooltip=Ayrıca çok fazla sayıda ürününüz varsa (>100 000), Kurulum->Diğer den PRODUCT_DONOTSEARCH_ANYWHERE değişmezini 1 e ayarlayarak hızı arttırabilirsiniz. Sonra arama dizenin başlamasıyla sınırlı olacaktır.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Ürünler için kullanılacak varsayılan barkod türü
 SetDefaultBarcodeTypeThirdParties=Üçüncü partiler için kullanılacak varsayılan barkod tipi
 UseUnits=Sipariş, teklif ya da fatura satırlarının yazımı sırasında kullanmak üzere Miktar için bir ölçü birimi tanımlayın
@@ -1503,7 +1516,7 @@ SendingsSetup=Gönderme modülü kurulumu
 SendingsReceiptModel=Makbuz gönderme modeli
 SendingsNumberingModules=Gönderi numaralandırma modülü
 SendingsAbility=Müşteri teslimatlarında sevkiyat tablolarını destekler
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Sevkiyatlarda serbest metin
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Ürün teslimat fişlerinde numaralandırma modülü
@@ -1515,18 +1528,18 @@ AdvancedEditor=Gelişmiş editör
 ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir:
 FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç)
 FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme
-FCKeditorForProductDetails=Bütün öğelerde(teklifler, siparişler, faturalar, v.s...) ürünlerin ayrıntı satırları için WYSIWIG oluşturma/düzenleme. <font class="warning">Uyarı: Bu durum için bu seçeneğin kullanılması, özel karakterlerin kullanımında ve PDF dosyalarının oluşturulmasında sorunlar yaratacağı için ciddi olarak önerilmez.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= Postaları WYSIWIG olarak oluşturma/düzenleme
 FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi
 FCKeditorForMail=Tüm postaların WYSIWIG olarak oluşturması/düzenlenmesi (Araçlar->ePostlama hariç)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Bağlantı başarılı ama veritabanı bir OSCommerce veritabanı olarak görünmüyor. (Anahtar %s tablo %s te bulunamadı)
-OSCommerceTestOk='%s' Sunucusuna '%s' veritabanında kullanıcı '% s' ile bağlantı başarılı.
-OSCommerceTestKo1='%s' Sunucusuna bağlantı başarılı ancak veritabanı '% s' e ulaşılamadı.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk='%s' sunucusuna '%s' veritabanında kullanıcı '%s' ile bağlantı başarılı.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=’%s’ Sunucusuna ‘%s’ kullanıcısı ile bağlantı başarısız oldu.
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=Eğer bir Satış Noktası modülü kullanıyorsanız (varsayılan olarak sağlanan ya da başka bir dış POS modülü), bu ayarlar Satış Noktası modülünüz tarafından gözardı edilebilir. Buradaki seçenekler ne olursa olsun çoğu satış notası modülü ön tanımlı olarak anında fatura oluşturacak ve stok eksiltecek şeklide tasarlanmıştır. Yani, Satış Noktanızdan bir satış kaydederken stok eksiltme gereksiniminiz varsa da yoksa da, aynı zamanda POS modülünüzün ayarlarını da denetleyin.
+StockSetup=Stok modülü kurulumu
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menü silindi
 Menus=Menüler
@@ -1548,7 +1561,7 @@ DetailRight=Yetkisiz gri menüleri gösterme koşulu
 DetailLangs=Etiket kodu çevirisi için Lang dosya adı
 DetailUser=İç/dış/tümü
 Target=Hedef
-DetailTarget=Bağlantılar için hedef (_blank üst yeni bir pencere açmak için)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Düzey (-1: Üst menü, 0: başlık menüsü, >0 menü ve alt menü)
 ModifMenu=Menü değiştir
 DeleteMenu=Menü girişi sil
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=KDV nedeniyle: <br> - malların tesliminde ( fatura tarihin
 OptionVatDebitOptionDesc=KDV nedeniyle: <br> - malların tesliminde ( fatura tarihini kullanırız) <br> - hizmet faturalarında (borç)
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Seçilen seçeneğe göre KDV uygunluk süresi:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Teslimatta
 OnPayment=Ödemede
 OnInvoice=Faturada
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Alış hesap. kodu
 AgendaSetup=Etkinlik ve gündem modülü kurulumu
 PasswordTogetVCalExport=Dışaaktarma bağlantısı yetki anahtarı
 PastDelayVCalExport=Bundan daha büyük etkinliği dışaaktarma
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Etkinlik oluşturma formundaki etkinlik türü için bu varsayılan değeri otomatik olarak ayarla
-AGENDA_DEFAULT_FILTER_TYPE=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu etkinlik türünü ayarlar
-AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikler için otomatik olarak bu durum türünü ayarlar
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Sesli bildirimi etkinleştir
 AGENDA_SHOW_LINKED_OBJECT=Bağlantılı nesneyi gündem görünümünde göster
 ##### Clicktodial #####
 ClickToDialSetup=TıklaAra modülü kurulumu
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=Bu modül telefon numaralarının tıklanabilmesini sağlar. Bu simgeye tıklanma telefonunuz ile bu telefonun aranmasını sağlar. Bu işlem Dolibarr'dan bir çağrı merkezini aramak için kullanılır, örneğin SIP sisteminde bir telefon numarasının aranması.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan
-ClickToDialUseTelLinkDesc=Eğer kullanıcılarınız bir softphone ya da web tarayıcıdan farklı olarak aynı bilgisayarda kurulu bir arayüz kullanıyorsa ve web tarayıcınızda "tel:" ile başlayan bir köprü tıklandığında aranıyorsa bu yöntemi kullanın. Tam bir sunucu çözümüne gereksiniminiz varsa (yerel yazılım kurulumu gereksinimi olmadan) bunu "HAYIR" olarak ayarlayın ve sonraki alanı doldurun.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Satış Noktası
 CashDeskSetup=Satış Noktası kurulum modülü
-CashDeskThirdPartyForSell=Satışlar için kullanılacak varsayılan genel üçüncü parti
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Nakit ödemeleri almak için kullanılan varsayılan hesap
 CashDeskBankAccountForCheque= Ödemeleri çek ile almak için kullanılan varsayılan hesap
 CashDeskBankAccountForCB= Nakit ödemeleri kredi kartıyla almak için kullanılan varsayılan hesap
-CashDeskDoNotDecreaseStock=Satış Noktasından bir satış yapıldığında stok azaltılmasını engelle ("hayır"sa POS tan yapılan her satışta stok eksiltilmesi yapılır, Stok modülündeki seçenek ayarı ne olursa olsun).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Depoyu stok azaltmada kullanmak için zorla ve sınırla
-StockDecreaseForPointOfSaleDisabled=Satış Noktasından stok eksiltme engelli
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=POS taki stok eksiltmesi parti yönetimi ile uyumlu değildir.
-CashDeskYouDidNotDisableStockDecease=Satış Noktasından satış yapılırken stok eksiltilmesini engellemediniz. Bu durumda depo gereklidir.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Yerimi modülü kurulumu
-BookmarkDesc=Bu modül yerimlerini yönetmenize olanak sağlar. Ayrıca, soldaki menüden herhangi Dolibarr sayfaları veya dış web siteleri için kısayollar ekleyebilirsiniz.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Sol menüde gösterilecek ençok yerimi sayısı
 ##### WebServices #####
 WebServicesSetup=WebHizmetleri modülü kurulumu
@@ -1637,8 +1650,8 @@ ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü
 MultiCompanySetup=Çoklu şirket modülü kurulumu
 ##### Suppliers #####
 SuppliersSetup=Tedarikçi modülü kurulumu
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
+SuppliersInvoiceModel=Tedarikçi faturasının eksiksiz şablonu (logo...)
 SuppliersInvoiceNumberingModel=Tedarikçi faturaları numaralandırma modelleri
 IfSetToYesDontForgetPermission=Evet olarak ayarlıysa, ikinci onayı sağlayacak grup ve kullanıcılara izin sağlamayı unutmayın
 ##### GeoIPMaxmind #####
@@ -1654,7 +1667,7 @@ ProjectsSetup=Proje modülü kurulumu
 ProjectsModelModule=Proje raporu belge modeli
 TasksNumberingModules=Görev numaralandırma modülü
 TaskModelModule=Görev raporu belge modeli
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Muhasebe dönemleri
@@ -1675,7 +1688,7 @@ NoAmbiCaracAutoGeneration=Otomatik oluşturma için belirsiz karakter ("1","l","
 SalariesSetup=Ücretler Modülü Ayarları
 SortOrder=Sıralama düzeni
 Format=Biçim
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0:Müşteri ödeme türü, 1:Tedarikçi ödeme türü, 2:Hem müşteri hem de tedarikçi ödeme türü
 IncludePath=Yolu içerir (%s değişlende tanımlanır)
 ExpenseReportsSetup=Gider Raporları modülü Ayarları
 TemplatePDFExpenseReports=Gider raporu belgesi oluşturmak için belge şablonları
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification="Bildirimler" modülünü
 ListOfNotificationsPerUser=Kullanıcı başına bildirimler listesi*
 ListOfNotificationsPerUserOrContact=Kullanıcı başına veya kişi başına bildirimler listesi**
 ListOfFixedNotifications=Sabit bildirimler listesi
-GoOntoUserCardToAddMore=Kullanıcılardan bildirimleri kaldırmak veya eklemek için kullanıcının "Bildirimler" sekmesine git
-GoOntoContactCardToAddMore=Kişilerden/adreslerden bildirimleri eklemek ya da kaldırmak için üçüncü taraf kişileri "Bildirimler" sekmesine git
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Sınır
 BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı
 SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır:
@@ -1697,7 +1710,8 @@ InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula
 HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın)
-TextTitleColor=Text color of Page title
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
+TextTitleColor=Sayfa başlığının metin rengi
 LinkColor=Bağlantıların rengi
 PressF5AfterChangingThis=Bu değeri değiştirdikten sonra geçerli olabilmesi için klavyede CTRL+F5 tuşlarına basın veya tarayıcınızın önbelleğini temizleyin
 NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez
@@ -1706,22 +1720,22 @@ TopMenuBackgroundColor=Üst menü için arka plan rengi
 TopMenuDisableImages=Üst menüdeki görüntüleri gizle
 LeftMenuBackgroundColor=Sol menü için arka plan rengi
 BackgroundTableTitleColor=Tablo satırı başlığı için arka plan rengi
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=Tablo satırı başlığı için metin rengi
 BackgroundTableLineOddColor=Tabloda tek satırlar için arka plan rengi
 BackgroundTableLineEvenColor=Tabloda çift satırlar için arka plan rengi
 MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce yapılmalı)
 NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı 
 EnterAnyCode=Bu alan satırın tanınması için bir referans içerir. Özel karakterler hariç seçeceğiniz herhangi bir değeri girebilirsiniz.
-UnicodeCurrency=Burada ayraçlar arasına para birimi simgesini belirten bayt sayısını girin. Örneğin: $ için [36] - Brezilya Real'i için [82,36] - € için [8364] girin
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=RGB rengi HEX formatındadır, örn: FF0000
 PositionIntoComboList=Satırın kombo listesindeki konumu
 SellTaxRate=Satış vergisi oranı
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=Eğer taşıma sağlayıcı ya da taşımacı size sevkiyatınızın durumunu denetlemek için bir web sayfası ya da sitesi önerirse, bunu burada girebilirsiniz. {TRACKID} anahtarını URL parametrelerinde kullanarak kullanıcı tarafından sevkiyat kartına girilen izleme numarası değeriyle değiştirebilirsiniz.
-OpportunityPercent=Bir fırsat oluşturduğunuzda, tahmini bir proje/aday tutarı gireceksiniz. Fırsatın durumuna göre, oluşturulacak bütün fırsatların genel tutarını hesaplamak için bu tutar bu oran ile çarpılabilir. Değer yüzde cinsindedir (0 ile 100 arasında)
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=Bu şablon kaydının ayrıldığı öğe
 TypeOfTemplate=Şablon türü
-TemplateIsVisibleByOwnerOnly=Şablon yalnızca kullanıcı tarafından görünür
+TemplateIsVisibleByOwnerOnly=Şablon yalnızca sahibi tarafından görülebilir
 VisibleEverywhere=Heryerde görünür
 VisibleNowhere=Hiçbir yerde görünür değil
 FixTZ=Saat Dilimi Farkı
@@ -1735,24 +1749,24 @@ MailToSendInvoice=Müşteri faturaları
 MailToSendShipment=Sevkiyatlar
 MailToSendIntervention=Müdahaleler
 MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierOrder=Satın alma siparişleri
+MailToSendSupplierInvoice=Tedarikçi faturaları
 MailToSendContract=Sözleşmeler
 MailToThirdparty=Üçüncü partiler
 MailToMember=Üyeler
 MailToUser=Kullanıcılar
-MailToProject=Projects page
+MailToProject=Projeler sayfası
 ByDefaultInList=Liste görünümünde varsayılana göre göster
 YouUseLastStableVersion=En son kararlı sürümü kullanıyorsunuz
 TitleExampleForMajorRelease=Bu ana sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
 TitleExampleForMaintenanceRelease=Bu bakım sürümü duyurmak için kullanabileceğiniz mesaj örneği (web sitenizde rahatça kullanabilirsiniz)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc="Her ürün/hizmet için çok seviyeli fiyat" açık ise her ürün için farklı fiyatlar (her fiyat seviyesi için bir) tanımlayabilirsiniz. Zaman kazanmak için, burada, temel fiyata göre her seviye için kendiliğinden hesaplama yapılması için kural girebilirisiniz. Bu sayfa zaman kazanmanız için vardır ve yalnzca diğer fiyat seviyeleri temel fiyata bağlı ise kullanışlıdır. Çoğu durumda bu sayfayı gözardı edebilirsiniz.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Ürün belgeleri için şablonlar
-ToGenerateCodeDefineAutomaticRuleFirst=Otomatik kodlar oluşturabilmek için önce otomatik olarak barkod numarası tanımlayacak bir yönetici tanımlamalısınız.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=Olası yedek değişkenlerin lstesi için * notuna bakın
-SeeChangeLog=See ChangeLog file (english only)
+SeeChangeLog=ChangeLog dosyasına bakın (sadece ingilizce)
 AllPublishers=Bütün yayıncılar
 UnknownPublishers=Bilinmeyen yayıncılar
 AddRemoveTabs=Sekme ekle ya da sil
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Başka sayfa ya da hizmet ekle
 AddModels=belge ya da numaralandırma şablonu ekle
 AddSubstitutions=Yedek anahtar ekle
 DetectionNotPossible=Algılama olası değil
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=Mevcut API listesi
-activateModuleDependNotSatisfied="%s" Modülü eksik olan "%s" modülüne bağlıdır, yani "%1$s" düzgün çalışmayabilir. Lütfen  "%2$s" modülünü kurun ya da herhangi bir sürprizle karşılaşmamak için  "%1$s" modülünü devre dışı bırakın.
-CommandIsNotInsideAllowedCommands=Çalıştırmaya çalıştığınız komut, <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> parametre dosyası içindeki izin verilen komutlar olarak tanımlanan listede yoktur.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Açılış sayfası
-SamePriceAlsoForSharedCompanies=Çok firmalı modülü kullanıyorsanız, eğer ürünler ortamlar arasında paylaşılıyorsa "Tek fiyat" seçeneği ile fiyat aynı zamanda tüm firmalar için aynı olur
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=Kullanıcının tanımlanmış izni yok
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=Bu kullanıcının tanımlanmış bir izni yok
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Şirketin referans para birimi (bunu değiştirmek için şirketin kurulumuna gidin)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=Bu modul %s Fransız yasalarına uygun (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=PDF'deki sol boşluk
 MAIN_PDF_MARGIN_RIGHT=PDF'deki sağ boşluk
 MAIN_PDF_MARGIN_TOP=PDF'deki üst boşluk
 MAIN_PDF_MARGIN_BOTTOM=PDF'deki alt kenar boşluğu
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
+NothingToSetup=Bu modül için yapılacak özel bir kurulum yok
+SetToYesIfGroupIsComputationOfOtherGroups=Eğer bu grup diğer grupların bir hesaplaması ise bunu evet olarak ayarlayın
+EnterCalculationRuleIfPreviousFieldIsYes=Önceki alan Evet olarak ayarlanmışsa hesaplama kuralı girin (Örneğin 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=Birçok dil varyantı bulundu
+COMPANY_AQUARIUM_REMOVE_SPECIAL=Özel karakterleri kaldır
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Araç ipucunda gösterilecek yardım metni
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Sosyal Ağlar modülünün kurulumu
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
-ConfirmUnactivation=Confirm module reset
+ConfirmUnactivation=Modül sıfırlamayı onayla
+OnMobileOnly=Sadece küçük ekranda (akıllı telefon)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/tr_TR/banks.lang b/htdocs/langs/tr_TR/banks.lang
index d92b96bae51..9a70999c6d6 100644
--- a/htdocs/langs/tr_TR/banks.lang
+++ b/htdocs/langs/tr_TR/banks.lang
@@ -1,13 +1,13 @@
 # Dolibarr language file - Source file is en_US - banks
 Bank=Banka
-MenuBankCash=Bank | Cash
-MenuVariousPayment=Miscellaneous payments
-MenuNewVariousPayment=New Miscellaneous payment
+MenuBankCash=Banka | Kasa
+MenuVariousPayment=Çeşitli ödemeler
+MenuNewVariousPayment=Yeni Çeşitli ödeme
 BankName=Banka adı
 FinancialAccount=Hesap
 BankAccount=Banka hesabı
 BankAccounts=Banka hesapları
-BankAccountsAndGateways=Banka hesapları | Ağ geçitleri
+BankAccountsAndGateways=Banka | Ağ Geçitleri
 ShowAccount=Hesabı Göster
 AccountRef=Ticari hesap ref
 AccountLabel=Ticari hesap adı
@@ -31,11 +31,11 @@ Reconciliation=Uzlaşma
 RIB=Banka Hesap Numarası
 IBAN=IBAN numarası
 BIC=BIC/SWIFT numarası
-SwiftValid=BIC/SWIFT valid
-SwiftVNotalid=BIC/SWIFT not valid
-IbanValid=BAN valid
-IbanNotValid=BAN not valid
-StandingOrders=Direct Debit orders
+SwiftValid=BIC/SWIFT geçerli
+SwiftVNotalid=BIC/SWIFT geçerli değil
+IbanValid=BAN geçerli
+IbanNotValid=BAN geçerli değil
+StandingOrders=Otomatik Ödeme talimatları
 StandingOrder=Otomatik ödeme talimatı
 AccountStatement=Hesap özeti
 AccountStatementShort=Özet
@@ -46,7 +46,7 @@ BankAccountDomiciliation=Hesap adresi
 BankAccountCountry=Hesap ülkesi
 BankAccountOwner=Hesap sahibi adı
 BankAccountOwnerAddress=Hesap sahibi adresi
-RIBControlError=Değerlerin bütünlük denetimi başarısız. Bu demektir ki; bu hesap numarasına ait bilgiler tam değil ya da yanlıştır (ülkeyi, numaraları ve IBAN’ı kontrol edin).
+RIBControlError=Değerlerin bütünlük kontrolü başarısız. Bu da, bu hesap numarasının bilgilerinin eksik veya yanlış olduğu anlamına gelir (ülke, numaralar ve IBAN kontrol edin).
 CreateAccount=Hesap oluştur
 NewBankAccount=Yeni hesap
 NewFinancialAccount=Yeni ticari hesap
@@ -60,42 +60,43 @@ BankType2=Kasa hesabı
 AccountsArea=Hesaplar alanı
 AccountCard=Hesap kartı
 DeleteAccount=Hesap sil
-ConfirmDeleteAccount=Are you sure you want to delete this account?
+ConfirmDeleteAccount=Bu hesabı silmek istediğinizden emin misiniz?
 Account=Hesap
-BankTransactionByCategories=Bank entries by categories
-BankTransactionForCategory=Bank entries for category <b>%s</b>
+BankTransactionByCategories=Kategorilere göre banka kayıtları
+BankTransactionForCategory=<b>%s</b> kategorisi için banka kayıtları
 RemoveFromRubrique=Kategori bağlantısını kaldır
-RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category?
-ListBankTransactions=List of bank entries
+RemoveFromRubriqueConfirm=Giriş ve kategori arasındaki bağlantıyı kaldırmak istediğinizden emin misiniz?
+ListBankTransactions=Banka kayıtlarının listesi
 IdTransaction=İşlem Kimliği
-BankTransactions=Bank entries
-BankTransaction=Bank entry
-ListTransactions=List entries
-ListTransactionsByCategory=List entries/category
-TransactionsToConciliate=Entries to reconcile
+BankTransactions=Banka kayıtları
+BankTransaction=Banka girişi
+ListTransactions=Kayıtları listele
+ListTransactionsByCategory=Kayıtları/Kategorileri listele
+TransactionsToConciliate=Uzlaştırılacak girişler
 Conciliable=Uzlaştırılabilir
 Conciliate=Uzlaştır
 Conciliation=Uzlaşma
-ReconciliationLate=Reconciliation late
+SaveStatementOnly=Yalnızca bildirimi kaydet
+ReconciliationLate=Uzlaştırma gecikmiş
 IncludeClosedAccount=Kapalı hesapları içer
 OnlyOpenedAccount=Yalnızca açık hesaplar
 AccountToCredit=Alacak hesabı
 AccountToDebit=Borç hesabı
 DisableConciliation=Bu hesap için uzlaşma özelliğini engelle
 ConciliationDisabled=Uzlaşma özelliği engelli
-LinkedToAConciliatedTransaction=Linked to a conciliated entry
+LinkedToAConciliatedTransaction=Uzlaştırılmış bir girişe bağlı
 StatusAccountOpened=Açık
 StatusAccountClosed=Kapalı
 AccountIdShort=Numarası
 LineRecord=İşlem
-AddBankRecord=Add entry
-AddBankRecordLong=Add entry manually
-Conciliated=Reconciled
+AddBankRecord=Giriş ekle
+AddBankRecordLong=El ile giriş ekle
+Conciliated=Uzlaştırıldı
 ConciliatedBy=Uzlaştıran
 DateConciliating=Uzlaştırma tarihi
-BankLineConciliated=Entry reconciled
-Reconciled=Reconciled
-NotReconciled=Not reconciled
+BankLineConciliated=Giriş uzlaştırıldı
+Reconciled=Uzlaştırıldı
+NotReconciled=Uzlaştırılmadı
 CustomerInvoicePayment=Müşteri ödemesi
 SupplierInvoicePayment=Tedarikçi ödemesi
 SubscriptionPayment=Abonelik ödemesi
@@ -104,26 +105,26 @@ SocialContributionPayment=Sosyal/mali vergi ödemesi
 BankTransfer=Banka havalesi
 BankTransfers=Banka havaleleri
 MenuBankInternalTransfer=İç aktarım
-TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction)
+TransferDesc=Bir hesaptan başka bir hesaba transfer sırasında Dolibarr iki kayıt yazacaktır (kaynak hesaba borç ve hedef hesaba kredi). Bu işlem için aynı tutar (işaret hariç), etiket ve tarih kullanılacaktır.
 TransferFrom=Kimden
 TransferTo=Kime
 TransferFromToDone=<b>%s</b> den <b>%s</b> nin <b>%s</b> %s ne bir transfer kaydedildi.
 CheckTransmitter=Gönderen
-ValidateCheckReceipt=Validate this check receipt?
-ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done?
-DeleteCheckReceipt=Delete this check receipt?
-ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt?
+ValidateCheckReceipt=Bu çek makbuzu doğrulansın mı?
+ConfirmValidateCheckReceipt=Bu çek makbuzunu doğrulamak istediğinizden emin misiniz? Bu işlem onayından sonra değişiklik yapılamaz.
+DeleteCheckReceipt=Bu çek makbuzu silinsin mi?
+ConfirmDeleteCheckReceipt=Bu çek makbuzunu silmek istediğinizden emin misiniz?
 BankChecks=Banka çekleri
 BankChecksToReceipt=Ödeme için bekleyen çekler
 ShowCheckReceipt=Çek tahsilat makbuzunu göster
 NumberOfCheques=Çek sayısı
-DeleteTransaction=Delete entry
-ConfirmDeleteTransaction=Are you sure you want to delete this entry?
-ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry
+DeleteTransaction=Girişi sil
+ConfirmDeleteTransaction=Bu girişi silmek istediğinizden emin misiniz?
+ThisWillAlsoDeleteBankRecord=Bu, oluşturulan banka girişini de silecektir
 BankMovements=Hareketler
-PlannedTransactions=Planned entries
+PlannedTransactions=Planlanmış girişler
 Graph=Grafikler
-ExportDataset_banque_1=Bank entries and account statement
+ExportDataset_banque_1=Banka kayıtları ve hesap ekstresi
 ExportDataset_banque_2=Banka cüzdanı
 TransactionOnTheOtherAccount=Diğer hesaptaki işlemler
 PaymentNumberUpdateSucceeded=Ödeme numarası güncellemesi başarılı
@@ -131,35 +132,35 @@ PaymentNumberUpdateFailed=Ödeme numarası güncellenemedi
 PaymentDateUpdateSucceeded=Ödeme tarihi güncellemesi başarılı
 PaymentDateUpdateFailed=Ödeme tarihi güncellenemedi
 Transactions=İşlemler
-BankTransactionLine=Bank entry
-AllAccounts=All bank and cash accounts
+BankTransactionLine=Banka girişi
+AllAccounts=Tüm banka ve kasa hesapları
 BackToAccount=Hesaba geri dön
 ShowAllAccounts=Tüm hesaplar için göster
 FutureTransaction=Gelecekteki işlem. Hiçbir şekilde uzlaştırılamaz.
-SelectChequeTransactionAndGenerate=Çek tahsilat makbuzunun içereceği çekleri seç/süz ve “Oluştur” a tıkla.
+SelectChequeTransactionAndGenerate=Çek mevduat makbuzuna dahil etmek için çekleri seç/filtrele ve "Oluştur" butonuna tıkla.
 InputReceiptNumber=Uzlaştırma ile ilişkili banka hesap özetini seç. Sıralanabilir bir sayısal değer kullan: YYYYMM ya da YYYYMMDD
 EventualyAddCategory=Sonunda, kayıtları sınıflandırmak için bir kategori belirtin
-ToConciliate=To reconcile?
+ToConciliate=Uzlaştırılsın mı?
 ThenCheckLinesAndConciliate=Sonra, banka hesap özetindeki kalemleri işaretleyin ve tıklayın
 DefaultRIB=Varsayılan BAN
 AllRIB=Tüm BAN
 LabelRIB=BAN Etiketi
 NoBANRecord=BAN kaydı yok
 DeleteARib=BAN kaydını sil
-ConfirmDeleteRib=Are you sure you want to delete this BAN record?
+ConfirmDeleteRib=Bu BAN kaydını silmek istediğinizden emin misiniz?
 RejectCheck=Çek döndü
-ConfirmRejectCheck=Are you sure you want to mark this check as rejected?
+ConfirmRejectCheck=Bu çeki reddedildi olarak işaretlemek istediğinizden emin misiniz?
 RejectCheckDate=Dönen çekin tarihi
 CheckRejected=Çek döndü
 CheckRejectedAndInvoicesReopened=Çek döndü ve fatura yeniden açık yapıldı
 BankAccountModelModule=Banka hesapları için belge şablonları
-DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only.
-DocumentModelBan=Template to print a page with BAN information.
-NewVariousPayment=New miscellaneous payments
-VariousPayment=Miscellaneous payments
-VariousPayments=Miscellaneous payments
-ShowVariousPayment=Show miscellaneous payments
-AddVariousPayment=Add miscellaneous payments
+DocumentModelSepaMandate=Template of SEPA mandate. Useful for European countries in EEC only.
+DocumentModelBan=BAN bilgisini içeren bir sayfayı yazdırmak için şablon
+NewVariousPayment=Yeni çeşitli ödemeler
+VariousPayment=Çeşitli ödemeler
+VariousPayments=Çeşitli ödemeler
+ShowVariousPayment=Çeşitli ödemeleri göster
+AddVariousPayment=Çeşitli ödemeler ekle
 SEPAMandate=SEPA mandate
 YourSEPAMandate=Your SEPA mandate
-FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Thanks to return it signed (scan of the signed document) or sent it by mail to
+FindYourSEPAMandate=This is your SEPA mandate to authorize our company to make direct debit order to your bank. Return it signed (scan of the signed document) or send it by mail to
diff --git a/htdocs/langs/tr_TR/companies.lang b/htdocs/langs/tr_TR/companies.lang
index bddbac42fa0..ac09214a547 100644
--- a/htdocs/langs/tr_TR/companies.lang
+++ b/htdocs/langs/tr_TR/companies.lang
@@ -5,14 +5,14 @@ SelectThirdParty=Bir üçüncü parti seç
 ConfirmDeleteCompany=Bu firmayı ve devralınan tüm bilgilerini silmek istediğinizden emin misiniz?
 DeleteContact=Bir kişi/adres sil
 ConfirmDeleteContact=Bu kişiyi ve devralınan tüm bilgilerini silmek istediğinizden emin misiniz?
-MenuNewThirdParty=Yeni üçüncü parti
-MenuNewCustomer=Yeni müşteri
-MenuNewProspect=Yeni aday
-MenuNewSupplier=New vendor
+MenuNewThirdParty=Yeni Üçüncü Parti
+MenuNewCustomer=Yeni Müşteri
+MenuNewProspect=Yeni Aday
+MenuNewSupplier=Yeni Tedarikçi
 MenuNewPrivateIndividual=Yeni özel şahıs
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Yeni firma (aday, müşteri, tedarikçi)
+NewThirdParty=Yeni Üçüncü Parti (aday, müşteri, tedarikçi)
+CreateDolibarrThirdPartySupplier=Bir üçüncü parti oluştur (tedarikçi)
 CreateThirdPartyOnly=Üçüncü parti oluştur
 CreateThirdPartyAndContact=Bir üçüncü parti + bağlantılı kişi oluşturun
 ProspectionArea=Aday alanı
@@ -25,26 +25,26 @@ ThirdPartyContact=Üçüncü parti kişisi/adresi
 Company=Firma
 CompanyName=Firma adı
 AliasNames=Rumuz (ticari isim, marka ismi, ...)
-AliasNameShort=Rumuz
+AliasNameShort=Alias Name
 Companies=Firmalar
 CountryIsInEEC=Ülke, Avrupa Ekonomik Topluluğu içindedir
-ThirdPartyName=Üçüncü parti adı
+ThirdPartyName=Üçüncü Parti Adı
 ThirdPartyEmail=Üçüncü parti e-postası
-ThirdParty=Üçüncü parti
-ThirdParties=Üçüncü partiler
+ThirdParty=Üçüncü Parti
+ThirdParties=Üçüncü Partiler
 ThirdPartyProspects=Adaylar
 ThirdPartyProspectsStats=Adaylar
 ThirdPartyCustomers=Müşteriler
 ThirdPartyCustomersStats=Müşteriler
 ThirdPartyCustomersWithIdProf12=Müşteriler %s veya %s ile
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Üçüncü parti türü
+ThirdPartySuppliers=Tedarikçiler
+ThirdPartyType=Şirket türü
 Individual=Özel şahıs
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Ana firma
 Subsidiaries=Bağlı firmalar
 ReportByMonth=Aya göre rapor
-ReportByCustomers=Report by customer
+ReportByCustomers=Müşteriye göre rapor
 ReportByQuarter=Orana göre rapor
 CivilityCode=Hitap kodu
 RegisteredOffice=Kayıtlı Ofisi
@@ -75,12 +75,12 @@ Zip=Posta Kodu
 Town=İlçesi
 Web=Web
 Poste= Durumu
-DefaultLang=Varsayılan dili
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
+DefaultLang=Language default
+VATIsUsed=KDV kullanılır
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=KDV kullanılmaz
 CopyAddressFromSoc=Adresi üçüncü parti adresiyle doldurun
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Ödeme banka hesabı
 OverAllProposals=Teklifler
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=RE Türü
 TypeLocaltax2ES=IRPF Türü
 WrongCustomerCode=Müşteri kodu geçersiz
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=Tedarikçi kodu geçersiz
 CustomerCodeModel=Müşteri kodu modeli
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=Tedarikçi kodu modeli
 Gencod=Barkod
 ##### Professional ID #####
 ProfId1Short=Prof id1
@@ -258,8 +258,8 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
-VATIntraShort=Tax ID
+VATIntra=Vergi Numarası
+VATIntraShort=Vergi Numarası
 VATIntraSyntaxIsValid=Sözdizimi geçerli
 VATReturn=KDV iadesi
 ProspectCustomer=Aday/Müşteri
@@ -267,25 +267,25 @@ Prospect=Aday
 CustomerCard=Müşteri Kartı
 Customer=Müşteri
 CustomerRelativeDiscount=Göreceli müşteri indirimi
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=Göreceli tedarikçi indirimi
 CustomerRelativeDiscountShort=Göreceli indirim
 CustomerAbsoluteDiscountShort=Mutlak indirim
 CompanyHasRelativeDiscount=Bu müşterinin varsayılan bir <b>%s%%</b> indirimi var
 CompanyHasNoRelativeDiscount=Bu müşterinin varsayılan hiçbir göreceli indirimi yok
 HasRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan olarak <b>%s%%</b> indiriminiz var
 HasNoRelativeDiscountFromSupplier=Bu tedarikçiden varsayılan göreceli indiriminiz yok 
-CompanyHasAbsoluteDiscount=Bu müşterinin <b>%s</b>%s için mevcut indirimi var (kredi notları veya peşinat)
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=Bu müşteri <b>%s</b>%s için indirimlere sahip (kredi notları veya peşinatlar)
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Bu müşterinin hala <b>%s</b> %s için iade faturaları var
 HasNoAbsoluteDiscountFromSupplier=Bu tedarikçiden indirim krediniz yok 
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
 HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
 HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
 CompanyHasNoAbsoluteDiscount=Bu müşterinin hiçbir indirim alacağı yoktur
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=Mutlak müşteri indirimleri (tüm kullanıcılar tarafından verilen)
+CustomerAbsoluteDiscountMy=Mutlak müşteri indirimleri (sizin tarafınızdan verilen)
+SupplierAbsoluteDiscountAllUsers=Mutlak satıcı indirimleri (tüm kullanıcıları tarafından girilen)
+SupplierAbsoluteDiscountMy=Mutlak satıcı indirimleri (tarafınızdan girilen)
 DiscountNone=Hiçbiri
 Supplier=Tedarikçi
 AddContact=Kişi oluştur
@@ -303,22 +303,22 @@ AddThirdParty=Üçüncü parti oluştur
 DeleteACompany=Firma sil
 PersonalInformations=Kişisel bilgiler
 AccountancyCode=Muhasebe hesabı
-CustomerCode=Müşteri kodu
-SupplierCode=Vendor code
-CustomerCodeShort=Müşteri kodu
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Tüm müşteriler için müşteri kodu benzersiz olmalı
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Müşteri Kodu
+SupplierCode=Tedarikçi Kodu
+CustomerCodeShort=Müşteri Kodu
+SupplierCodeShort=Tedarikçi Kodu
+CustomerCodeDesc=Müşteri Kodu, tüm müşteriler için benzersiz
+SupplierCodeDesc=Tedarikçi Kodu, tüm tedarikçiler için benzersiz
 RequiredIfCustomer=Eğer üçüncü parti bir müşteri ya da aday ise gereklidir
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Doğrulama modülü tarafından denetlenir
-ThisIsModuleRules=Bu kural bu modül içindir
+RequiredIfSupplier=Eğer üçünü parti tedarikçi ise gereklidir
+ValidityControledByModule=Modül tarafından kontrol edilen geçerlilik
+ThisIsModuleRules=Bu modül için kurallar
 ProspectToContact=İletişime geçilecek aday
 CompanyDeleted="%s" Firması veritabanından silindi.
 ListOfContacts=Kişi/adres listesi
-ListOfContactsAddresses=Kişiler/adresler listesi
-ListOfThirdParties=Üçüncü partiler listesi
-ShowCompany=Üçüncü partiyi göster
+ListOfContactsAddresses=Kişi/adres listesi
+ListOfThirdParties=Üçüncü Partilerin Listesi
+ShowCompany=Üçüncü Partiyi Göster
 ShowContact=Kişi göster
 ContactsAllShort=Hepsi (süzmeden)
 ContactType=Kişi tipi
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Bu kişi herhangi bir teklifin yetkilisi değildir
 NoContactForAnyContract=Bu kişi herhangi bir sözleşmenin yetkilisi değildir
 NoContactForAnyInvoice=Bu kişi herhangi bir faturanın yetkilisi değildir
 NewContact=Yeni kişi
-NewContactAddress=Yeni kişi/adres
+NewContactAddress=Yeni Kişi/Adres
 MyContacts=Kişilerim
 Capital=Sermaye
 CapitalOf=Sermaye %s
 EditCompany=Firma düzenle
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=Bu kullanıcı bir  aday, müşteri veya tedarikçi değildir
 VATIntraCheck=Denetle
-VATIntraCheckDesc=<b>%s</b> bağlantısı avrupa KDV denetimi hizmetinin istenmesini sağlar. Bu hizmeti çalıştırmak için sunucudan bir dış internet erişimi gerektirir.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Avrupa Komisyonu sitesinden topluluk içi KDV ni kontrol edin
-VATIntraManualCheck=Avrupa web sitesi <a href="%s" target="_blank">%s</a> adresinden el ile de kontrol edebilirsiniz
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Denetlemiyor. Denetim hizmeti üye ülke (%s) tarafından sağlanmıyor.
-NorProspectNorCustomer=Ne aday ne de müşteri
-JuridicalStatus=Yasal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Tüzel Kişilik Türü
 Staff=Kadro
 ProspectLevelShort=Potansiyel
 ProspectLevel=Potansiyel aday
@@ -387,31 +387,31 @@ ExportCardToFormat=Biçimlenip dışaaktarılacak kart
 ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil
 DolibarrLogin=Dolibarr kullanıcı adı
 NoDolibarrAccess=Dolibarr erişimi yok
-ExportDataset_company_1=Üçüncü partiler (Şirketler/Dernekler/Şahıslar) ve özellikleri
+ExportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri
 ExportDataset_company_2=Kişiler ve özellikleri
-ImportDataset_company_1=Üçüncü partiler (Şirketler/Vakıflar/Fiziki şahıslar) ve özellikleri
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ImportDataset_company_1=Üçüncü Partiler (şirketler/dernekler/şahıslar) ve özellikleri
+ImportDataset_company_2=Kişiler/Adresler ve özellikleri
+ImportDataset_company_3=Üçüncü Partilerin Banka hesapları
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Fiyat düzeyi
 DeliveryAddress=Teslimat adresi
 AddAddress=Adres ekle
-SupplierCategory=Vendor category
+SupplierCategory=Tedarikçi kategorisi
 JuridicalStatus200=Bağımsız
 DeleteFile=Dosya sil
 ConfirmDeleteFile=Bu dosyayı silmek istediğinizden emin misiniz?
 AllocateCommercial=Satış temsilcisine atanmış
 Organization=Kuruluş
-FiscalYearInformation=Mali yıla ait bilgi
+FiscalYearInformation=Mali Yıl
 FiscalMonthStart=Mali yılın başlangıç ayı
-YouMustAssignUserMailFirst=Bu kişiye eposta bildirimleri ekleyebilmek için önce bu kişiye e-posta oluşturmalısınız.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=Eposta bildirimleri ekleyebilmek için önce geçerli epostası olan üçüncü taraf kişisi oluşturmanız gerekir.
-ListSuppliersShort=List of vendors
+ListSuppliersShort=Tedarikçi Listesi
 ListProspectsShort=Aday Listesi
-ListCustomersShort=Müşteri listesi
-ThirdPartiesArea=Üçüncü partiler kişi alanı
-LastModifiedThirdParties=Değiştirilen son %s üçüncü parti
-UniqueThirdParties=Toplam benzersiz üçüncü parti
+ListCustomersShort=Müşteri Listesi
+ThirdPartiesArea=Üçüncü Partiler/Kişiler
+LastModifiedThirdParties=Değiştirilen son %s Üçüncü Parti
+UniqueThirdParties=Üçüncü Partilerin Toplamı
 InActivity=Açık
 ActivityCeased=Kapalı
 ThirdPartyIsClosed=Üçüncü taraf kapalı
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Geçerli bekleyen fatura
 OutstandingBill=Ödenmemiş fatura için ençok tutar
 OutstandingBillReached=Ödenmemiş fatura için ulaşılan ençok tutar
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Müşteri/tedarikçi kodu serbesttir. Bu kod herhangi bir zamanda değiştirilebilir.
 ManagingDirectors=Yönetici(lerin) adı (CEO, müdür, başkan...)
 MergeOriginThirdparty=Çifte üçüncü parti (silmek istediğiniz üçüncü parti)
 MergeThirdparties=Üçüncü partileri birleştir
-ConfirmMergeThirdparties=Bu üçüncü tarafı mevcut olanla birleştirmek istediğinize emin misiniz? Tüm bağlı nesneler (faturalar, siparişler, ...) mevcut üçüncü tarafa taşınacak, sonra üçüncü taraf silinecek.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Satış temsilcisinin kullanıcı adı
 SaleRepresentativeFirstname=Satış temsilcisinin adı
 SaleRepresentativeLastname=Satış temsilcisinin soyadı
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang
index 61bd992c206..a51822148ab 100644
--- a/htdocs/langs/tr_TR/compta.lang
+++ b/htdocs/langs/tr_TR/compta.lang
@@ -13,12 +13,12 @@ LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarlar
 Param=Ayarlar
 RemainingAmountPayment=Kalan ödeme tutarı:
 Account=Hesap
-Accountparent=Parent account
-Accountsparent=Parent accounts
+Accountparent=Ana hesap
+Accountsparent=Ana hesaplar
 Income=Gelir
 Outcome=Gider
 MenuReportInOut=Gelir/Gider
-ReportInOut=Balance of income and expenses
+ReportInOut=Gelir ve Gider dengesi
 ReportTurnover=Turnover invoiced
 ReportTurnoverCollected=Turnover collected
 PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir
@@ -33,19 +33,19 @@ Piece=Muhasebe Belg.
 AmountHTVATRealReceived=Net alınan
 AmountHTVATRealPaid=Net ödenen
 VATToPay=Tax sales
-VATReceived=Tax received
+VATReceived=Alınan vergi
 VATToCollect=Tax purchases
-VATSummary=Tax monthly
+VATSummary=Aylık vergi
 VATBalance=Tax Balance
-VATPaid=Tax paid
+VATPaid=Ödenen vergi
 LT1Summary=Tax 2 summary
 LT2Summary=Tax 3 summary
 LT1SummaryES=RE Bakiye
 LT2SummaryES=IRPF bakiyesi
 LT1SummaryIN=CGST Balance
 LT2SummaryIN=SGST Balance
-LT1Paid=Tax 2 paid
-LT2Paid=Tax 3 paid
+LT1Paid=Ödenen vergi 2
+LT2Paid=Ödenen vergi 3
 LT1PaidES=RE Ödenen
 LT2PaidES=IRPF ödenmiş
 LT1PaidIN=CGST Paid
@@ -76,18 +76,18 @@ MenuTaxAndDividends=Vergiler ve kar payları
 MenuSocialContributions=Sosyal/mali vergiler
 MenuNewSocialContribution=Yeni sosyal/mali
 NewSocialContribution=Yeni sosyal/mali vergi
-AddSocialContribution=Add social/fiscal tax
+AddSocialContribution=Sosyal/mali vergi ekle
 ContributionsToPay=Ödenecek sosyal/mali vergiler
 AccountancyTreasuryArea=Billing and payment area
 NewPayment=Yeni ödeme
 Payments=Ödemeler
 PaymentCustomerInvoice=Müşteri fatura ödemesi
-PaymentSupplierInvoice=Vendor invoice payment
+PaymentSupplierInvoice=Tedarikçi faturası ödemesi
 PaymentSocialContribution=Sosyal/mali vergi ödemesi
 PaymentVat=KDV ödeme
 ListPayment=Ödemeler listesi
 ListOfCustomerPayments=Müşteri ödemeleri listesi
-ListOfSupplierPayments=List of vendor payments
+ListOfSupplierPayments=Tedarikçi ödemelerinin listesi
 DateStartPeriod=Başlangıç dönemi tarihi
 DateEndPeriod=Bitiş dönemi tarihi
 newLT1Payment=Yeni vergi 2 ödemesi
@@ -113,14 +113,14 @@ ShowVatPayment=KDV ödemesi göster
 TotalToPay=Ödenecek toplam
 BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account
 CustomerAccountancyCode=Customer accounting code
-SupplierAccountancyCode=Vendor accounting code
+SupplierAccountancyCode=Tedarikçi muhasebe kodu
 CustomerAccountancyCodeShort=Müşt. hesap kodu
 SupplierAccountancyCodeShort=Ted. hesap kodu
 AccountNumber=Hesap numarası
 NewAccountingAccount=Yeni hesap
 Turnover=Turnover invoiced
 TurnoverCollected=Turnover collected
-SalesTurnoverMinimum=Minimum turnover
+SalesTurnoverMinimum=Minimum ciro
 ByExpenseIncome=Giderler ve gelirlere göre
 ByThirdParties=Üçüncü partiye göre
 ByUserAuthorOfInvoice=Faturayı yazana göre
@@ -132,7 +132,7 @@ NewCheckDeposit=Yeni çek hesabı
 NewCheckDepositOn=Bu hesap için makbuz oluştur: %s
 NoWaitingChecks=Para yatırılmayı bekleyen çek yok.
 DateChequeReceived=Çek giriş tarihi
-NbOfCheques=Çek sayısı
+NbOfCheques=No. of checks
 PaySocialContribution=Bir sosyal/mali vergi öde
 ConfirmPaySocialContribution=Bu sosyal ya da mali vergiyi ödendi olarak sınıflandırmak istediğinizden emin misiniz?
 DeleteSocialContribution=Bir sosyal ya da mali vergi ödemesi sil
@@ -142,7 +142,7 @@ CalcModeVATDebt=Mod <b>%sKDV, taahhüt hesabı%s için</b>.
 CalcModeVATEngagement=Mod <b>%sKDV, gelirler-giderler%s için</b>.
 CalcModeDebt=Analysis of known recorded invoices even if they are not yet accounted in ledger.
 CalcModeEngagement=Analysis of known recorded payments, even if they are not yet accounted in Ledger.
-CalcModeBookkeeping=Analysis of <b>data journalized in Bookkeeping Ledger table</b>
+CalcModeBookkeeping=Analysis of data journalized in Bookkeeping Ledger table.
 CalcModeLT1= Müşteri faturaları için mod <b>%sRE tedrikçi faturaları için mod %s</b>
 CalcModeLT1Debt=Biçim durumu<b>%sRE, bu müşteri faturası için%s</b>
 CalcModeLT1Rec= Biçim durumu<b>%sRE, bu tedarikçi faturası için%s</b>
@@ -167,19 +167,19 @@ RulesAmountOnInOutBookkeepingRecord=It includes record in your Ledger with accou
 RulesResultBookkeepingPredefined=It includes record in your Ledger with accounting accounts that has the group "EXPENSE" or "INCOME"
 RulesResultBookkeepingPersonalized=It show record in your Ledger with accounting accounts <b>grouped by personalized groups</b>
 SeePageForSetup=See menu <a href="%s">%s</a> for setup
-DepositsAreNotIncluded=- Down payment invoices are nor included
+DepositsAreNotIncluded=- Down payment invoices are not included
 DepositsAreIncluded=- Down payment invoices are included
 LT1ReportByCustomers=Report tax 2 by third party
 LT2ReportByCustomers=Report tax 3 by third party
 LT1ReportByCustomersES=RE Üçüncü partiye göre rapor
 LT2ReportByCustomersES=Üçüncü parti IRPF Raporu
-VATReport=Sale tax report
+VATReport=Satış vergisi raporu
 VATReportByPeriods=Döneme göre satış vergisi raporu
-VATReportByRates=Sale tax report by rates
-VATReportByThirdParties=Sale tax report by third parties
-VATReportByCustomers=Sale tax report by customer
+VATReportByRates=Oranlara göre satış vergisi raporu
+VATReportByThirdParties=Üçüncü taraflara göre satış vergisi raporu
+VATReportByCustomers=Müşteriye göre satış vergisi raporu
 VATReportByCustomersInInputOutputMode=Müşteriye göre alınan ve ödenen KDV raporu
-VATReportByQuartersInInputOutputMode=Report by Sale tax rate of the tax collected and paid
+VATReportByQuartersInInputOutputMode=Tahsil edilen ve ödenen verginin satış vergisi oranına göre rapor
 LT1ReportByQuarters=Report tax 2 by rate
 LT2ReportByQuarters=Report tax 3 by rate
 LT1ReportByQuartersES=RE Orana göre rapor
@@ -189,7 +189,7 @@ SeeVATReportInDueDebtMode=Akış seçenekli bir hesaplama için <b>%sKDV akış
 RulesVATInServices=- Hizmetler için, rapor ödeme tarihine dayalı olarak gerçekte alınan ya da verilen KDV düzenlemelerini içerir.
 RulesVATInProducts=- For material assets, the report includes the VAT received or issued on the basis of the date of payment.
 RulesVATDueServices=- Hizmetler için, ödenmiş ya da ödenmemiş fatura tarihini baz alan rapor fatura KDV lerini içerir.
-RulesVATDueProducts=- For material assets, the report includes the VAT invoices, based on the invoice date.
+RulesVATDueProducts=- Maddi varlıklar için, rapor fatura tarihine dayalı olarak KDV faturalarını içerir.
 OptionVatInfoModuleComptabilite=Not: maddi varlıklar için, daha adil olması açısından teslim tarihi kullanılmalı.
 ThisIsAnEstimatedValue=This is a preview, based on business events and not from the final ledger table, so final results may differ from this preview values
 PercentOfInvoice=%%/fatura
@@ -224,16 +224,16 @@ CalculationRuleDescSupplier=Aynı hesaplama kuralını uygulamak ve tedarikçini
 TurnoverPerProductInCommitmentAccountingNotRelevant=The report of Turnover collected per product is not available. This report is only available for turnover invoiced.
 TurnoverPerSaleTaxRateInCommitmentAccountingNotRelevant=The report of Turnover collected per sale tax rate is not available. This report is only available for turnover invoiced.
 CalculationMode=Hesaplama modu
-AccountancyJournal=Accounting code journal
+AccountancyJournal=Muhasebe kodu günlüğü
 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for VAT on sales (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for VAT on purchases (used if not defined on VAT dictionary setup)
 ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT
 ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties
-ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accouting account on third party is not defined.
-ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for vendor third parties
-ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accouting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined.
+ACCOUNTING_ACCOUNT_CUSTOMER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated customer accounting account on third party is not defined.
+ACCOUNTING_ACCOUNT_SUPPLIER=Tedarikçi üçüncü partileri için kullanılan muhasebe hesabı
+ACCOUNTING_ACCOUNT_SUPPLIER_Desc=The dedicated accounting account defined on third party card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated supplier accounting account on third party is not defined.
 CloneTax=Sosyal/mali vergi kopyala
-ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla
+ConfirmCloneTax=Confirm the clone of a social/fiscal tax
 CloneTaxForNextMonth=Sonraki aya kopyala
 SimpleReport=Basit rapor
 AddExtraReport=Extra reports (add foreign and national customer report)
@@ -248,7 +248,7 @@ ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı
 FiscalPeriod=Muhasebe dönemi
 ListSocialContributionAssociatedProject=List of social contributions associated with the project
 DeleteFromCat=Remove from accounting group
-AccountingAffectation=Accounting assignement
+AccountingAffectation=Accounting assignment
 LastDayTaxIsRelatedTo=Last day of period the tax is related to
 VATDue=Sale tax claimed
 ClaimedForThisPeriod=Claimed for the period
diff --git a/htdocs/langs/tr_TR/contracts.lang b/htdocs/langs/tr_TR/contracts.lang
index 17ac0c9c888..2333741bf65 100644
--- a/htdocs/langs/tr_TR/contracts.lang
+++ b/htdocs/langs/tr_TR/contracts.lang
@@ -31,11 +31,11 @@ NewContract=Yeni sözleşme
 NewContractSubscription=Yeni sözleşme/üyelik
 AddContract=Sözleşme oluştur
 DeleteAContract=Bir sözleşme sil
-ActivateAllOnContract=Activate all services
+ActivateAllOnContract=Tüm hizmetleri etkinleştir
 CloseAContract=Bir sözleşme kapat
 ConfirmDeleteAContract=Bu sözleşmeyi ve tüm hizmetlerini silmek istediğinizden emin misiniz?
 ConfirmValidateContract=Bu sözleşmeyi <b>%s</b> adıyla doğrulamak istediğinizden emin misiniz?
-ConfirmActivateAllOnContract=This will open all services (not yet active). Are you sure you want to open all services?
+ConfirmActivateAllOnContract=Bu, tüm hizmetleri açacaktır (henüz aktif olmayan). Tüm hizmetleri açmak istediğinizden emin misiniz?
 ConfirmCloseContract=Bu tüm hizmetleri kapatacaktır (aktif veya değil). Bu sözleşmeyi kapatmak istediğinizden emin misiniz?
 ConfirmCloseService=Bu hizmeti <b>%s</b> tarihli olarak kapatmak istediğinizden emin misiniz?
 ValidateAContract=Bir sözleşme doğrula
@@ -67,8 +67,8 @@ CloseService=Hizmet kapat
 BoardRunningServices=Süresi dolmuş yürürlükteki hizmetler
 ServiceStatus=Hizmet durumu
 DraftContracts=Taslak sözleşmeler
-CloseRefusedBecauseOneServiceActive=En az bir açık hizmeti olduğundan dolayı sözleşme kapatılamıyor
-ActivateAllContracts=Activate all contract lines
+CloseRefusedBecauseOneServiceActive=Sözleşme üzerinde en az  bir hizmet bulunduğu için kapatılamıyor
+ActivateAllContracts=Tüm sözleşme satırlarını etkinleştir
 CloseAllContracts=Bütün sözleşme kalemlerini kapat
 DeleteContractLine=Bir sözleşme kalemi sil
 ConfirmDeleteContractLine=Bu sözleşme satırını silmek istediğinizden emin misiniz?
@@ -87,8 +87,9 @@ ContactNameAndSignature=%s için, ad ve imza
 OnlyLinesWithTypeServiceAreUsed=Yalnızca "Hizmet" türündeki satırlar klonlanacaktır.
 CloneContract=Sözleşmeyi kopyala
 ConfirmCloneContract=<b>%s</b> sözleşmesini kopyalamak istediğinizden emin misiniz?
-LowerDateEndPlannedShort=Lower planned end date of active services
-SendContractRef=Contract information __REF__
+LowerDateEndPlannedShort=Aktif hizmetlerin planlı alt bitiş tarihi
+SendContractRef=Sözleşme bilgileri __REF__
+OtherContracts=Diğer sözleşmeler
 ##### Types de contacts #####
 TypeContact_contrat_internal_SALESREPSIGN=Sözleşmeyi imzalalayacak satış temsilcisi
 TypeContact_contrat_internal_SALESREPFOLL=Sözleşmeyi izleyecek satış temsilcisi
diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang
index 0022570ca0b..41f33967317 100644
--- a/htdocs/langs/tr_TR/errors.lang
+++ b/htdocs/langs/tr_TR/errors.lang
@@ -32,9 +32,9 @@ ErrorBarCodeRequired=Bar kod gerekli
 ErrorCustomerCodeAlreadyUsed=Müşteri kodu zaten kullanılmış
 ErrorBarCodeAlreadyUsed=Bar kod zaten kullanıldı
 ErrorPrefixRequired=Önek gerekli
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=Tedarikçi kodu için yanlış sözdizimi
+ErrorSupplierCodeRequired=Tedarikçi kodu gereklidir
+ErrorSupplierCodeAlreadyUsed=Tedarikçi kodu zaten kullanılmaktadır
 ErrorBadParameters=Hatalı parametreler
 ErrorBadValueForParameter=Yanlış değer '%s', parametre '%s' için
 ErrorBadImageFormat=Resim dosyası desteklenen biçimde değil (PHP niz bu biçimdeki resimlerin dönüştürülme işlevini desteklemez)
@@ -42,7 +42,7 @@ ErrorBadDateFormat=%s değeri yanlış tarih biçiminde
 ErrorWrongDate=Tarih doğru değil!
 ErrorFailedToWriteInDir=%s dizinine yazılamadı
 ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s)
-ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir.
+ErrorUserCannotBeDelete=Kullanıcı silinemiyor. Dolibarr varlıklarıyla ilişkili olabilir.
 ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış.
 ErrorSubjectIsRequired=E-posta konusu zorunludur
 ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre <b>guvenli_mod</b> bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin.
@@ -66,20 +66,21 @@ ErrorNoValueForCheckBoxType=Lütfen onay kutusu listesi için değer girin
 ErrorNoValueForRadioType=Lütfen onay düğmesi için değer girin
 ErrorBadFormatValueList=Liste değerinde birden çok virgül bulunmaz: <u>%s</u>, ancak enaz bir: anahtar, değer gerekir
 ErrorFieldCanNotContainSpecialCharacters=<b>%s</b> alanı özel karakterler içermemelidir.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=<b>%s</b> Alanı özel karakter ve büyük harf içermemeli yalnızca sayı içermelidir.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Etkinleştirilmiş muhasebe modülü yok
 ErrorExportDuplicateProfil=Bu profil adı bu dışaaktarma seti için zaten var.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP eşleşmesi tamamlanmamış.
 ErrorLDAPMakeManualTest=A. Ldif dosyası %s dizininde oluşturuldu. Hatalar hakkında daha fazla bilgi almak için komut satırından elle yüklemeyi deneyin.
-ErrorCantSaveADoneUserWithZeroPercentage="Başlamış durumdaki" bir eylem, "yapan" alanı dolu olsa bile kaydedilemez.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Oluşturulması için kullanılan referans zaten var.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Bazı alt kayıtları olduğundan kayıt silinemedi.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Kayıt silinemiyor. Zaten kullanılıyor veya başka bir nesne tarafından içeriliyor.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Bu özelliğin çalışması için Javascript engellenmiş olmamalıdır. Etkinleştirmek/engellemek için Giriş->Kurulum->Ekran menüsüne gidin.
 ErrorPasswordsMustMatch=Her iki yazdığınız şifrenin birbiriyle eşleşmesi gerekir
-ErrorContactEMail=Teknik bir hata oluştu. Lütfen, aşağıdaki <b>%s</b> Eposta ile yöneticiye danışın, mesajınızda <b>%s</b> hata kodunu belirtin ve hatta bir ekran görünümünü de eklerseniz daha iyi olur.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=<b>%s</b> alan numarası için yanlış değer ('<b>%s</b>' değeri '<b>%s</b>' regex kuralı ile uyuşmuyor)
 ErrorFieldValueNotIn=<b>%s</b> alan numarası için yanlış değer ('<b>%s</b>' değeri '<b>%s</b>' tablosundaki '<b>%s</b>' alanına uygun bir değer değildir)
 ErrorFieldRefNotIn=Alan numarası <b>%s</b> için yanlış değer (değer <b>'%s'</b> bir <b>%s</b> ref mevcut değildir)
@@ -87,7 +88,8 @@ ErrorsOnXLines=<b>%</b> kaynak satırlarındaki hatalar
 ErrorFileIsInfectedWithAVirus=Virüs koruma programı dosyayı doğrulayamıyor (dosyaya bir virüs bulaşmış olabilir)
 ErrorSpecialCharNotAllowedForField=%s alanında özel karakterlere izin verilmez
 ErrorNumRefModel=Veritabanına (%s) bir başvuru var ve bu numaralandırma kuralı ile uyumlu değildir. Kaydı kaldırın ya da bu modülü etkinleştirmek için başvurunun adını değiştirin.
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=Bu tedarikçi için miktar çok düşük veya bu ürüne bu tedarikçi için bir fiyat tanımlanmamış
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Modül ayarı tamamlanmamış gibi görünüyor. Tamamlamak için Giriş - Ayarlar - Modüller menüsüne git.
 ErrorBadMask=Maskede hata
 ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız  maske
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri
 ErrorMaxNumberReachForThisMask=Bu maskedeki ençok sayı
 ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı
 ErrorSelectAtLeastOne=Hata. En az bir giriş seçin.
-ErrorDeleteNotPossibleLineIsConsolidated=Kaydın silinmesi mümkün değildir çünkü kayıt uzlaştırılmış bir banka işlemiyle bağlantılıdır
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s diğer bir üçüncüye görevlendirilmiş
 ErrorFailedToSendPassword=Parola gönderilemedi
 ErrorFailedToLoadRSSFile=RSS beslemesi alınamıyor. Eğer hata mesajları yeterli bilgi sağlamıyorsa MAIN_SIMPLEXMLLOAD_DEBUG değişmezini eklemeyi deneyin.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=<b>%s</b> kullanıcı adlı kullanıcı bulunamadı.
 ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi.
 ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin...
 ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı eksi olamaz
 ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan <b>%s</b> kullanıcı hesabnın bunun için izni yok
 ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok
@@ -138,7 +141,7 @@ ErrorBadFormat=Hatalı biçim!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Hata, bu üye henüz henüz hiç bir üçüncü tarafa bağlantılanmamış. Üyeyi mevcut olan bir üçüncü tarafa bağlantılayın veya bu faturayla yeni bir abonelik oluşturmadan önce yeni bir üçüncü taraf oluşturun.
 ErrorThereIsSomeDeliveries=Hata, bu sevkiyata bağlı bazı teslimatlar var. Silme işlemi reddedildi.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Ödendi durumunda olan en az bir faturayla paylaşılan bir ödeme silinemez
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1='%s' Değişkenine atama yapılamıyor
 ErrorPriceExpression2='%s' Dahili işlevi yeniden tanımlanamıyor
 ErrorPriceExpression3=İşlev tanımındaki '%s' değişkeni tanımlanmamış
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Beklenmeyen '%s'
 ErrorPriceExpression6=Hatalı argüman sayısı (verilen %s, beklenen %s)
 ErrorPriceExpression8=Beklenmeyen işlemci '%s'
 ErrorPriceExpression9=Beklenmeyen bir hata oldu
-ErrorPriceExpression10='%s' İşlemcisinin işleneni yok
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Beklenen '%s'
 ErrorPriceExpression14=Sıfıra bölünme
 ErrorPriceExpression17=Beklenmeyen değişken '%s'
@@ -171,13 +174,13 @@ ErrorGlobalVariableUpdater4=SOAP istemcisinde '%s' hatası
 ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok
 ErrorFieldMustBeANumeric=<b>%s</b> alanı sayısal bir değer olmalıdır
 ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş
-ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer)
-ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli
 ErrorFileMustHaveFormat=Dosya %s biçiminde olmalıdır
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorSupplierCountryIsNotDefined=Bu tedarikçi için bir ülke tanımlı değil. Önce bunu düzeltin.
 ErrorsThirdpartyMerge=İki kaydın birleştirilmesinde hata. İstek iptal edildi.
 ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
 ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Bu konulu ya da bu hedefli (URL) bir yerimi zaten v
 WarningPassIsEmpty=Uyarı, veritabanı parolası boş. Bu bir güvenlik açığıdır. Veritabanına bir parola eklemelesiniz ve bu yansıtmak için conf.php dosyanızı değiştirin.
 WarningConfFileMustBeReadOnly=Uyarı, web sunucusu tarafından yapılandırma dosyanızın (<b>htdocs/conf/conf.php</b>)  üzerine üzerine yazılabilir.Bu ciddi bir güvenlik açığıdır. Web sunucusun kullandığı sistem kullanıcısının çalışması için dosyadaki izinleri sadece okumaya değiştirin. Windows ve disk için FAT biçimini kullanıyorsanız, bu dosya sisteminin dosya izinleri eklemek izin vermediğini bilmelisiniz, bu nedenle tamamen güvenli olamaz.
 WarningsOnXLines=<b>%s</b> kaynak satırlarındaki uyarılar
-WarningNoDocumentModelActivated=Hiçbir model, belge üretimi için aktive edilmemiştir. Modül kurulumunuzu kontrol edene kadar bir model varsayılan olarak seçilecektir.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Uyarı, kurulum bir kez tamalanırsa,  <b>install.lock</b> dosyasını <b>%s</b> dizinine ekleyerek kur/taşıma aracını devre dışı bırakmalısınız. Bu dosyanın olmaması ciddi bir güvenlik açığıdır.
-WarningUntilDirRemoved=Tüm güvenlik uyarıları (sadece admin kullanıcıları tarafından görülebilir) savunmasızlık olduğu sürece etkin olur (ya da MAIN_REMOVE_INSTALL_WARNING değişmezi Kurulum->Diğer menüsünde kuruluma eklenir).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Uyarı, kaynak ve hedef öğeleri arasında tutar farklı da olsa kapanış yapılır. Bu özelliği dikkatlice etkinleştirin.
 WarningUsingThisBoxSlowDown=Uyarı, bu kutuyu kullanmak kutuyu gösteren tüm sayfaları ciddi olarak yavaşlatır.
 WarningClickToDialUserSetupNotComplete=Kullanıcınızın ClickToDial bilgileri ayarı tamamlanmamış (kullanıcı kartınızdaki ClickToDial tabına bakın)
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla sat
 WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen bazı kullanıcılar tarafından kayıt edilir. Saat başına 0 %s değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir.
 WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang
index 1e2f10367b4..2816c0c2da7 100644
--- a/htdocs/langs/tr_TR/install.lang
+++ b/htdocs/langs/tr_TR/install.lang
@@ -2,37 +2,37 @@
 InstallEasy=Sadece adım adım yönergeleri izleyin.
 MiscellaneousChecks=Önkoşulların onayı
 ConfFileExists=Yapılandırma dosyası <b>%s</b> var.
-ConfFileDoesNotExistsAndCouldNotBeCreated=Yapılandırma dosyası <b>%s</b> yoktur ve oluşturulamıyor!
+ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file <b>%s</b> does not exist and could not be created!
 ConfFileCouldBeCreated=Yapılandırma dosyası <b>%s</b> oluşturulabilir.
-ConfFileIsNotWritable=Yapılandırma dosyası <b>%s</b> yazılabilir değil. Yetkileri kontrol edin. İlk yüklemede web sunucusuna yapılandırma işlemi sırasında bu dosyaya yazabilme hakkının verilmiş olması gerekir ( "örneğin, chmod 666, bir Unix işletim sistemindeki gibi).
+ConfFileIsNotWritable=Configuration file <b>%s</b> is not writable. Check permissions. For first install, your web server must be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS).
 ConfFileIsWritable=Yapılandırma dosyası <b>%s</b>  yazılabilir.
 ConfFileMustBeAFileNotADir=Configuration file <b>%s</b> must be a file, not a directory.
-ConfFileReload=Bütün bilgileri yapılandırma dosyasından geri yükle.
+ConfFileReload=Reloading parameters from configuration file.
 PHPSupportSessions=Bu PHP oturumları destekliyor.
 PHPSupportPOSTGETOk=Bu PHP GÖNDER ve AL değişkenlerini destekliyor.
-PHPSupportPOSTGETKo=Bu PHP kurulumunun GÖNDER ve AL  değişkenlerini desteklememesi mümkündür. Php.ini içindeki <b>variables_order</b> parametresini kontrol edin.
-PHPSupportGD=Bu PHP GD grafik işlevlerini destekliyor.
-PHPSupportCurl=Bu PHP Curl. destekliyor.
-PHPSupportUTF8=Bu PHP UTF8 işlevlerini destekliyor.
+PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check the parameter <b>variables_order</b> in php.ini.
+PHPSupportGD=This PHP supports GD graphical functions.
+PHPSupportCurl=This PHP supports Curl.
+PHPSupportUTF8=Bu PHP, UTF8 işlevlerini destekliyor.
 PHPMemoryOK=PHP nizin ençok oturum belleği <b>%s</b> olarak ayarlanmış. Bu yeterli olacaktır.
-PHPMemoryTooLow=PHP nizin ençok oturum belleği <b>%s</b> bayt olarak ayarlanmış. Bu çok düşük olabilir. <b>php.ini</b> dosyanızdaki <b>memory_limit</b> parametresi ayarını enaz <b>%s</b> bayt olacak şekilde değiştirin.
-Recheck=Daha belirleyici bir test için burayı tıklayın
-ErrorPHPDoesNotSupportSessions=PHP kurulumunuz oturumları desteklemiyor. Bu özellik Dolibarr 'ın çalışması için gereklidir. PHP kurulumunuzu kontrol edin.
-ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafik işlevini desteklemiyor. Hiçbir grafik görüntülenemeyecektir.
+PHPMemoryTooLow=Your PHP max session memory is set to <b>%s</b> bytes. This is too low. Change your <b>php.ini</b> to set <b>memory_limit</b> parameter to at least <b>%s</b> bytes.
+Recheck=Daha detaylı bir test için buraya tıklayın
+ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to allow Dolibarr to work. Check your PHP setup and permissions of the sessions directory.
+ErrorPHPDoesNotSupportGD=PHP kurulumunuz GD grafiksel fonksiyonları desteklemiyor. Hiçbir grafik mevcut olmayacak.
 ErrorPHPDoesNotSupportCurl=PHP kurulumunuz Curl. desteklemiyor
 ErrorPHPDoesNotSupportUTF8=PHP kurulumunuz UTF8 işlevlerini desteklemiyor. Dolibarr düzgün çalışamaz. Dolibarr'ı yüklemeden önce bunu çözün.
 ErrorDirDoesNotExists=%s Dizini yoktur.
-ErrorGoBackAndCorrectParameters=Geri gidin ve yanlış parametreleri düzeltin.
+ErrorGoBackAndCorrectParameters=Geri gidin ve parametreleri kontrol edin/düzeltin.
 ErrorWrongValueForParameter=Parametresi '%s' için yanlış değer yazmış olabilirsiniz'.
 ErrorFailedToCreateDatabase=Veritabanı '%s' oluşturulamadı.
 ErrorFailedToConnectToDatabase=Veritabanı '%s' e bağlanılamadı.
 ErrorDatabaseVersionTooLow=Veritabanı sürümü (%s) çok eski. Sürüm %s ya da daha yükseği gerekir.
 ErrorPHPVersionTooLow=PHP sürümü çok eski. %s Sürümü gereklidir.
-ErrorConnectedButDatabaseNotFound=Sunucu bağlantısı başarılı ancak veritabanı '%s' bulunamadı.
+ErrorConnectedButDatabaseNotFound=Sunucuya bağlantı başarılı fakat '%s' veritabanı bulunamadı.
 ErrorDatabaseAlreadyExists=Veritabanı '%s' zaten var.
-IfDatabaseNotExistsGoBackAndUncheckCreate=Eğer veritabanı yoksa, geri gidin ve "Veritabanı oluştur" seçeneğini işaretleyin.
+IfDatabaseNotExistsGoBackAndUncheckCreate=Veritabanı mevcut değilse geri gidin ve "Veritabanı oluştur" seçeneğini kontrol edin.
 IfDatabaseExistsGoBackAndCheckCreate=Eğer veritabanı zaten mevcutsa, geri gidin ve "Veritabanı oluştur" seçeneğindeki işareti kaldırın.
-WarningBrowserTooOld=Çok eski bir web tarayıcısı. Web tarayıcınızı Firefox, Chrome yada Opera 'nın enson sürümüne yükseltmeniz son derece önerilir.
+WarningBrowserTooOld=Tarayıcı sürümü çok eski. Tarayıcınızı Firefox, Chrome veya Opera'nın en son sürümlerine güncellemeniz önemle tavsiye edilir.
 PHPVersion=PHP Sürümü
 License=Lisans kullanımı
 ConfigurationFile=Yapılandırma dosyası
@@ -45,22 +45,23 @@ DolibarrDatabase=Dolibarr Veritabanı
 DatabaseType=Veritabanı türü
 DriverType=Sürücü türü
 Server=Sunucu
-ServerAddressDescription=Veritabanı sunucusunun adı ya da ip’ si, veritabanı sunucusunun, web tarayıcısı ile aynı sunucuda barındırıldığı durumlarda genellikle 'localhost' olur
+ServerAddressDescription=Name or ip address for the database server. Usually 'localhost' when the database server is hosted on the same server as the web server.
 ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyorsa boş tutun.
 DatabaseServer=Veritabanı sunucusu
 DatabaseName=Veritabanı adı
-DatabasePrefix=Veritabanı tablo öneki
-AdminLogin=Dolibarr veritabanı kullanıcı adı.
-PasswordAgain=Parolayı ikinci kez yeniden yaz
+DatabasePrefix=Veritabanı tablosu öneki
+DatabasePrefixDescription=Database table prefix. If empty, defaults to llx_.
+AdminLogin=Dolibarr veritabanı sahibi için kullanıcı hesabı
+PasswordAgain=Parola onayını tekrar girin
 AdminPassword=Dolibarr veritabanı sahibi parolası.
 CreateDatabase=Veritabanı oluştur
-CreateUser=Sahip oluşturun ve veritabanında ona izin verin
+CreateUser=Create user account or grant user account permission on the Dolibarr database
 DatabaseSuperUserAccess=Veritabanı sunucusu - süperkullanıcı erişimi
-CheckToCreateDatabase=Eğer veritabanı yoksa ve oluşturulması gerekiyorsa kutuyu işaretleyin.<br>Bu durumda, bu sayfanın altına süperkullanıcı hesabı için kullanıcı adı/parola girmelisiniz.
-CheckToCreateUser=Check box if database owner does not exist and must be created, or if it exists but database does not exists and permissions must be granted.<br>In this case, you must choose its login and password and also fill the login/password for the superuser account at the bottom of this page. If this box is unchecked, owner database and its passwords must exists.
-DatabaseRootLoginDescription=Yeni veritabanı ve yeni kullanıcı oluşturabilecek kullanıcı girişi, veritabanınız ve veritabanı girişiniz zaten varsa gereksizdir (sanki bir web sağlayıcı tarafından barındırılıyor gibi).
-KeepEmptyIfNoPassword=Eğer kullanıcının herhangi bir parolası yoksa boş bırakın (bundan kaçının)
-SaveConfigurationFile=Değerleri saklayın
+CheckToCreateDatabase=Check the box if the database does not exist yet and so must be created.<br>In this case, you must also fill in the user name and password for the superuser account at the bottom of this page.
+CheckToCreateUser=Check the box if:<br>the database user account does not yet exist and so must be created, or<br>if the user account exists but the database does not exist and permissions must be granted.<br>In this case, you must enter the user account and password and <b>also</b> the superuser account name and password at the bottom of this page. If this box is unchecked, database owner and password must already exist.
+DatabaseRootLoginDescription=Superuser account name (to create new databases or new users), mandatory if the database or its owner does not already exist.
+KeepEmptyIfNoPassword=Leave empty if superuser has no password (NOT recommended)
+SaveConfigurationFile=Saving parameters to
 ServerConnection=Sunucu bağlantısı
 DatabaseCreation=Veritabanı oluşturma
 CreateDatabaseObjects=Veritabanı nesneleri oluşturma
@@ -71,9 +72,9 @@ CreateOtherKeysForTable=Yabancı tuşları ve tablo için dizin oluşturma %s
 OtherKeysCreation=Yabancı tuşları ve indeksleri oluşturma
 FunctionsCreation=İşlevler oluşturma
 AdminAccountCreation=Yönetici girişi oluşturma
-PleaseTypePassword=Lütfen bir parola yazın, boş parolaya izin verilmez!
-PleaseTypeALogin=Lütfen bir kullanıcı adı yazın!
-PasswordsMismatch=Parolalar farklıdır, lütfen yeniden deneyin!
+PleaseTypePassword=Please type a password, empty passwords are not allowed!
+PleaseTypeALogin=Please type a login!
+PasswordsMismatch=Şifreler farklıdır, lütfen tekrar deneyin!
 SetupEnd=Kurulum sonu
 SystemIsInstalled=Bu kurulum tamamlandı.
 SystemIsUpgraded=Dolibarr başarıyla yükseltildi.
@@ -81,65 +82,65 @@ YouNeedToPersonalizeSetup=İhtiyaçlarınıza uygun olarak Dolibarr'ı yapıland
 AdminLoginCreatedSuccessfuly=Dolibarr yönetici girişi '<b>%s</b>' başarıyla oluşturuldu.
 GoToDolibarr=Dolibarr'a git
 GoToSetupArea=Dolibarr'a git (ayarlar alanı)
-MigrationNotFinished=Veritabanı sürümü tamamen güncel değildir, bu nedenle yükseltme işlemini yeniden çalıştırmanız gerekir.
+MigrationNotFinished=The database version is not completely up to date: run the upgrade process again.
 GoToUpgradePage=Yükseltme sayfasına yeniden git
 WithNoSlashAtTheEnd=Sonunda taksim olmadan "/"
-DirectoryRecommendation=Web sayfalarınızın dizininin dışında bir dizin kullanmanız önerilir.
+DirectoryRecommendation=It is recommended to use a directory outside of the web pages.
 LoginAlreadyExists=Zaten var
 DolibarrAdminLogin=Dolibarr yönetici girişi
-AdminLoginAlreadyExists=Dolibarr yönetici hesabı '<b>%s</b>' zaten var. Yeni bir tane oluşturmak istiyorsanız geri gidin.
+AdminLoginAlreadyExists=Dolibarr administrator account '<b>%s</b>' already exists. Go back if you want to create another one.
 FailedToCreateAdminLogin=Dolibarr yönetici hesabı oluşturulmasında hata.
-WarningRemoveInstallDir=Uyarı, güvenlik nedeniyle, kurulum veya yükseltme tamamlandığında, araçların yeniden kurulumunu önlemek için  <b>install.lock</b> adlı bir dosyayı kötü amaçlı kullanımları önlemek için Dolibarr belge dizinine eklemelisiniz.
-FunctionNotAvailableInThisPHP=Bu PHP de geçerli değil
+WarningRemoveInstallDir=Warning, for security reasons, once the install or upgrade is complete, you should add a file called <b>install.lock</b> into the Dolibarr document directory in order to prevent the accidental/malicious use of the install tools again.
+FunctionNotAvailableInThisPHP=Bu PHP'de mevcut değil
 ChoosedMigrateScript=Komut dizisi taşıma seç
-DataMigration=Database migration (data)
-DatabaseMigration=Database migration (structure + some data)
+DataMigration=Veritabanı taşıma (veri)
+DatabaseMigration=Veritabanı taşıma (yapı + bazı veriler)
 ProcessMigrateScript=Komut dizisi işleme
 ChooseYourSetupMode=Kurulum biçimini seçin ve "Başlat" ı tıklayın...
 FreshInstall=Yeni yükleme
-FreshInstallDesc=Eğer bu sizin ilk yüklemeniz ise bu biçimi kullanın. Eğer ilk değilse, bu biçim bir önceki eksik yüklemeyi onarır, ama eğer sürümünüzü yükseltmek istiyorsanız, "Yükseltme" biçimini seçin.
+FreshInstallDesc=Use this mode if this is your first install. If not, this mode can repair a incomplete previous install. If you want to upgrade your version, choose "Upgrade" mode.
 Upgrade=Yükseltme
 UpgradeDesc=Eğer eski Dolibarr dosyalarını daha yeni bir sürümün dosyaları ile değiştirdiyseniz bu biçimi kullanın. Bu, veritabanını ve veriyi yükseltecektir.
 Start=Başlat
 InstallNotAllowed=Kuruluma <b>conf.php</b> izin vermiyor
 YouMustCreateWithPermission=%s Dosyasını oluşturmanız ve kurulum sırasında web sunucusunda yazma izinlerini ayarlamanız gerekir.
-CorrectProblemAndReloadPage=Lütfen sorunu çözün ve sayfayı yeniden yüklemek için F5 tuşuna basın.
+CorrectProblemAndReloadPage=Lütfen sorunu düzeltin ve sayfayı tekrar yüklemek için F5 tuşuna basın.
 AlreadyDone=Zaten taşındı
 DatabaseVersion=Veritabanı sürümü
 ServerVersion=Veritabanı sunucusu sürümü
 YouMustCreateItAndAllowServerToWrite=Bu dizini oluşturmanız ve web sunucusuna yazmak için vermeniz gerekir.
 DBSortingCollation=Karakter sıralama düzeni
-YouAskDatabaseCreationSoDolibarrNeedToConnect=<b>%s</b> veritabanını oluşturmanız istenebilir, bunun için, Dolibarr <b>%s</b> sunucusuna <b>%s</b> süper kullanıcı izniyle bağlanmak ister.
-YouAskLoginCreationSoDolibarrNeedToConnect=<b>%s</b> Veritabanı girişi oluşturmanız istenebilir, bunun için, Dolibarr <b>%s</b> sunucusuna <b>%s</b> süperkullanıcı izniyle bağlanmak ister.
-BecauseConnectionFailedParametersMayBeWrong=Bağlantı yapılamazsa, sunucu ya da süper kullanıcı parametreleri yanlış olmalıdır.
+YouAskDatabaseCreationSoDolibarrNeedToConnect=You selected create database <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+YouAskLoginCreationSoDolibarrNeedToConnect=You selected create database user <b>%s</b>, but for this, Dolibarr needs to connect to server <b>%s</b> with super user <b>%s</b> permissions.
+BecauseConnectionFailedParametersMayBeWrong=The database connection failed: the host or super user parameters must be wrong.
 OrphelinsPaymentsDetectedByMethod=%s yöntemi ile belirlenen sahipsiz ödemeler
 RemoveItManuallyAndPressF5ToContinue=El ile kaldırın ve devam etmek için F5 tuşuna basın.
 FieldRenamed=Alan yeniden adlandırıldı
-IfLoginDoesNotExistsCheckCreateUser=Eğer kullanıcı adı henüz yoksa , "Kullanıcı oluştur" seçeneğini işaretlemelisiniz
-ErrorConnection=Sunucu "<b>%s</b>" veritabanı adı "<b>%s</b>", kullanıcı adı "<b>%s</b>" ya da veritabanı parolası yanlış olabilir ya da PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir.
+IfLoginDoesNotExistsCheckCreateUser=Kullanıcı henüz mevcut değilse "Kullanıcı oluştur" seçeneğini kontrol etmelisiniz
+ErrorConnection=Sunucu "<b>%s</b>", veritabanı adı "<b>%s</b>", kullanıcı adı "<b>%s</b>",  ya da veritabanı şifresi yanlış olabilir veya PHP istemci sürümü veritabanı sürümüne göre çok eski olabilir.
 InstallChoiceRecommanded=<b>%s</b> Geçerli sürümünüzden  <b>%s</b> sürümünü kurmak için önerilen seçim
 InstallChoiceSuggested=<b>Yükleyici tarafından önerilen seçimi kur</b>.
-MigrateIsDoneStepByStep=Hedeflenen sürümde (%s) çeşitli sürüm boşlukları var, bu nedenle sihirbaz bunun tamamlanması için geri dönecektir.
-CheckThatDatabasenameIsCorrect=Veritabanı adı "<b>%s</b>" nin doğruluğunu denetleyin.
+MigrateIsDoneStepByStep=The targeted version (%s) has a gap of several versions. The install wizard will come back to suggest a further migration once this one is complete.
+CheckThatDatabasenameIsCorrect=Check that the database name "<b>%s</b>" is correct.
 IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut değilse, "Veritabanı oluştur" seçeneğini işaretlemelisiniz.
 OpenBaseDir=PHP openbasedir parametresi
-YouAskToCreateDatabaseSoRootRequired="Veritabanı oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir.
-YouAskToCreateDatabaseUserSoRootRequired="Veritabanı sahibi oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir.
-NextStepMightLastALongTime=Geçerli işlem birkaç dakika sürebilir. Lütfen devam etmeden önce sonraki ekranın tamamen görüntülenmesini bekleyin.
+YouAskToCreateDatabaseSoRootRequired=You checked the box "Create database". For this, you need to provide the login/password of superuser (bottom of form).
+YouAskToCreateDatabaseUserSoRootRequired=You checked the box "Create database owner". For this, you need to provide the login/password of superuser (bottom of form).
+NextStepMightLastALongTime=The current step may take several minutes. Please wait until the next screen is shown completely before continuing.
 MigrationCustomerOrderShipping=Müşteri siparişleri kaydı için nakliye taşıma
 MigrationShippingDelivery=Nakliyenin saklanması bitti
 MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti
 MigrationFinished=Taşıma bitti
-LastStepDesc=<strong>Son adım</strong>: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin.
+LastStepDesc=<strong>Last step</strong>: Define here the login and password you wish to use to connect to Dolibarr. <b>Do not lose this as it is the master account to administer all other/additional user accounts.</b>
 ActivateModule=%s modülünü etkinleştir
 ShowEditTechnicalParameters=Gelişmiş parametreleri (uzman modu) göstermek/düzenlemek için burayı tıklayın
-WarningUpgrade=Uyarı:\nİlkin bir veritabanı yedeklemesi yaptınız mı?\nBu şiddetle önerilir: örneğin, veritabanı sistemindeki bazı hatalar nedeniyle (örneğin mysql version 5.5.40/41/42/43), bu işlem sırasında bazı veri ve tablolar kaybolabilir, bu yüzden taşıma işlemi başlamadan önce veritabanının tam bir dökümünün olması önemle önerilir.\n\nTaşıma işlemini başlatmak için TAMAM'a tıklayın...
-ErrorDatabaseVersionForbiddenForMigration=Veritabanınızın sürümü %s. Veritabanınızın yapısını değiştirirseniz veri kaybı yapacak bir kritik hata vardır, taşıma işlemi tarafından istenmesi gibi. Bu nedenle, veritabanınızı daha yüksek kararlı bir sürüme yükseltinceye kadar taşımaya izin verilmeyecektir (bilinen hatalar listesi sürümü: %s)
-KeepDefaultValuesWamp=DoliWamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin.
-KeepDefaultValuesDeb=Bir Linux paketi (Ubuntu, Debian, Fedora ...) üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca veritabanı sahibinin parolasının tamamlanması gerekir. Yalnızca ne yapacağınızı biliyorsanız parametreleri değiştirin.
-KeepDefaultValuesMamp=DoliMamp üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin.
-KeepDefaultValuesProxmox=Proxmox sanal aygıt  üzerinden Dolibarr kurulum sihirbazını kullanın, burada sunulan değerler hali hazırda optimize edilmiştir. Yalnızca ne yapacağınızı biliyorsanız bunları değiştirin.
-UpgradeExternalModule=Harici modüllerin özel yükseltme işlemini çalıştırın
+WarningUpgrade=Warning:\nDid you run a database backup first?\nThis is highly recommended. Loss of data (due to for example bugs in mysql version 5.5.40/41/42/43) may be possible during this process, so it is essential to take a complete dump of your database before starting any migration.\n\nClick OK to start migration process...
+ErrorDatabaseVersionForbiddenForMigration=Your database version is %s. It has a critical bug, making data loss possible if you make structural changes in your database, such as is required by the migration process. For his reason, migration will not be allowed until you upgrade your database to a layer (patched) version (list of known buggy versions: %s)
+KeepDefaultValuesWamp=You used the Dolibarr setup wizard from DoliWamp, so values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesDeb=You used the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so the values proposed here are already optimized. Only the password of the database owner to create must be entered. Change other parameters only if you know what you are doing.
+KeepDefaultValuesMamp=You used the Dolibarr setup wizard from DoliMamp, so the values proposed here are already optimized. Change them only if you know what you are doing.
+KeepDefaultValuesProxmox=You used the Dolibarr setup wizard from a Proxmox virtual appliance, so the values proposed here are already optimized. Change them only if you know what you are doing.
+UpgradeExternalModule=Run dedicated upgrade process of external module
 SetAtLeastOneOptionAsUrlParameter=Set at least one option as a parameter in URL. For example:  '...repair.php?standard=confirmed'
 NothingToDelete=Nothing to clean/delete
 NothingToDo=Yapacak bir şey yok
@@ -147,7 +148,7 @@ NothingToDo=Yapacak bir şey yok
 # upgrade
 MigrationFixData=Standart dışı veri onarımı
 MigrationOrder=Müşteri siparişleri için veri taşıma
-MigrationSupplierOrder=Data migration for vendor's orders
+MigrationSupplierOrder=Tedarikçi siparişleri için veri taşıma
 MigrationProposal=Teklifler için veri taşıma
 MigrationInvoice=Müşteri faturaları için veri taşıma
 MigrationContract=Sözleşmeler için veri taşıma
@@ -163,9 +164,9 @@ MigrationContractsUpdate=Sözleşme verisi düzeltme
 MigrationContractsNumberToUpdate=Güncellenecek %s sözleşme(ler) var
 MigrationContractsLineCreation=Sözleşme ref %s için sözleşme satırı oluştur
 MigrationContractsNothingToUpdate=Daha fazla yapacak şey yok
-MigrationContractsFieldDontExist=fk_facture Alanı artık yok. Hiçbir şey yapmaya gerek yok.
+MigrationContractsFieldDontExist=Field fk_facture does not exist anymore. Nothing to do.
 MigrationContractsEmptyDatesUpdate=Boş sözleşme tarihi düzeltme
-MigrationContractsEmptyDatesUpdateSuccess=Sözleşmedeki boş tarih başarıyla düzeltildi
+MigrationContractsEmptyDatesUpdateSuccess=Contract empty date correction done successfully
 MigrationContractsEmptyDatesNothingToUpdate=Düzeltilecek boş sözleşme tarihi yok
 MigrationContractsEmptyCreationDatesNothingToUpdate=Düzeltilecek sözleşme oluşturma tarihi yok
 MigrationContractsInvalidDatesUpdate=Sözleşme düzeltmede hatalı değer
@@ -187,24 +188,24 @@ MigrationDeliveryDetail=Teslimat güncelleme
 MigrationStockDetail=Ürünlerin stok değerini güncelle
 MigrationMenusDetail=Dinamik menüler tablolarını güncelle
 MigrationDeliveryAddress=Yüklemelerde teslimat adresini güncelle
-MigrationProjectTaskActors=llx_projet_task_actors table için veri taşıma tablosu
+MigrationProjectTaskActors=Data migration for table llx_projet_task_actors
 MigrationProjectUserResp=Veri taşıma alanı fk_user_resp of llx_projet to llx_element_contact
 MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle
 MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi
 MigrationPaymentMode=Ödeme biçimi için veri taşıma
 MigrationCategorieAssociation=Kategorilerin taşınması
-MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri
-MigrationEventsContact=Migration of events to add event contact into assignement table
+MigrationEvents=Migration of events to add event owner into assignment table
+MigrationEventsContact=Migration of events to add event contact into assignment table
 MigrationRemiseEntity=value of llx_societe_remise varlık alanını güncelle
 MigrationRemiseExceptEntity=llx_societe_remise_except varlık alanını güncelle
 MigrationUserRightsEntity=Update entity field value of llx_user_rights
 MigrationUserGroupRightsEntity=Update entity field value of llx_usergroup_rights
 MigrationReloadModule=Modülü yeniden yükle %s
 MigrationResetBlockedLog=Reset module BlockedLog for v7 algorithm
-ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin
-HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin
-ErrorFoundDuringMigration=Taşıma işlemi sırasında hata bildirildiğinden sonraki adıma geçilemeyecektir. Hataları gözardı etmek için, <a href="%s">buraya tıklayabilirsiniz</a>, ancak onarılana kadar uygulama ya da bazı özellikleri çalışmayabilecektir.
-YouTryInstallDisabledByDirLock=The application try to sefl upgrade, but install/upgrade pages have been disabled for security reason (directory renamed with .lock suffix).<br>
-YouTryInstallDisabledByFileLock=The application try to sefl upgrade, but install/upgrade pages pages have been disabled for security reason (by lock file <strong>install.lock</strong> into dolibarr documents directory).<br>
+ShowNotAvailableOptions=Show unavailable options
+HideNotAvailableOptions=Hide unavailable options
+ErrorFoundDuringMigration=Error(s) were reported during the migration process so next step is not available. To ignore errors, you can <a href="%s">click here</a>, but the application or some features may not work correctly until the errors are resolved.
+YouTryInstallDisabledByDirLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (directory renamed with .lock suffix).<br>
+YouTryInstallDisabledByFileLock=The application tried to self-upgrade, but the install/upgrade pages have been disabled for security (by the existence of a lock file <strong>install.lock</strong> in the dolibarr documents directory).<br>
 ClickHereToGoToApp=Click here to go to your application
-ClickOnLinkOrRemoveManualy=Click on following link and if you always reach this page, you must remove the file install.lock into documents directory manually
+ClickOnLinkOrRemoveManualy=Click on the following link. If you always see this same page, you must remove/rename the file install.lock in the documents directory.
diff --git a/htdocs/langs/tr_TR/interventions.lang b/htdocs/langs/tr_TR/interventions.lang
index da07cd35987..954f469d849 100644
--- a/htdocs/langs/tr_TR/interventions.lang
+++ b/htdocs/langs/tr_TR/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Müdahaleler
 InterventionCard=Müdahale kartı
 NewIntervention=Yeni müdahale
 AddIntervention=Müdahale oluştur
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Müdahaleler listesi
 ActionsOnFicheInter=Müdahale eylemleri
 LastInterventions=Son %s müdahale
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Siparişlerden oluşturulan müdahaleler için hi
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Müdahale istatistikleri
-NbOfinterventions=Müdahale kartları sayısı
-NumberOfInterventionsByMonth=Aylık (doğrulama tarihi) müdahale kartları sayısı
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Müdahale kimliği
diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang
index 73715b5e57c..08dce1c5b29 100644
--- a/htdocs/langs/tr_TR/main.lang
+++ b/htdocs/langs/tr_TR/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Posta gönderilemedi (gönderen)
 ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı.
 ErrorInternalErrorDetected=Hata algılandı
 ErrorWrongHostParameter=Yanlış ana parametre
-ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Ayarlar-Düzenle ye git ve formu yeniden gönder.
-ErrorRecordIsUsedByChild=Bu kayıt silinemedi. Bu kayıt en az bir alt kayıt tarafından kullanılmaktadır.
+ErrorYourCountryIsNotDefined=Ülkeniz tanımlı değil. Giriş-Ayarlar-Düzenle kısmına git ve formu yeniden gönder.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Yanlış değer
 ErrorWrongValueForParameterX=Parametresi %s için yanlış değer
 ErrorNoRequestInError=Hatalı istek yok
-ErrorServiceUnavailableTryLater=Hizmet şu an için kullanılamıyor. Daha sonra yeniden deneyin.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Benzersiz bir alanda yinelenen değer
-ErrorSomeErrorWereFoundRollbackIsDone=Bazı hatalar bulundu. Değişikler geri alındı.
-ErrorConfigParameterNotDefined=Parametre <b>%s</b> Dolibarr yapılandırma dosyasında <b>conf.php</b> tanımlı değil.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Dolibarr veritabanında kullanıcı <b>%s</b> bulunamadı.
 ErrorNoVATRateDefinedForSellerCountry=Hata, ülke '%s' için herhangi bir KDV oranı tanımlanmamış.
 ErrorNoSocialContributionForSellerCountry=Hata, '%s' ülkesi için sosyal/mali vergi tipi tanımlanmamış.
 ErrorFailedToSaveFile=Hata, dosya kaydedilemedi.
-ErrorCannotAddThisParentWarehouse=Zaten şu anki deponun bir alt deposu olan bir üst depo eklemeye çalışıyorsunuz
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Sayfa başına maksimum kayıt sayısı
 NotAuthorized=Bunu yapmak için yetkiniz yok.
 SetDate=Ayar tarihi
 SelectDate=Bir tarih seç
@@ -92,9 +92,9 @@ DolibarrInHttpAuthenticationSoPasswordUseless=Yapılandırma dosyası <b>conf.ph
 Administrator=Yönetici
 Undefined=Tanımlanmamış
 PasswordForgotten=Parola mı unutuldu?
-NoAccount=No account?
+NoAccount=Hesap yok mu?
 SeeAbove=Yukarı bak
-HomeArea=Giriş alanı
+HomeArea=Giriş
 LastConnexion=Son bağlantı
 PreviousConnexion=Önceki bağlantı
 PreviousValue=Önceki değer
@@ -142,6 +142,7 @@ Closed=Kapalı
 Closed2=Kapalı
 NotClosed=Kapalı değil
 Enabled=Etkin
+Enable=Etkin
 Deprecated=Kullanılmayan
 Disable=Engelle
 Disabled=Engelli
@@ -153,7 +154,7 @@ Update=Güncelle
 Close=Kapat
 CloseBox=Kontrol panelinizden ekran etiketini kaldırın
 Confirm=Onayla
-ConfirmSendCardByMail=Bu kartın içeriğini posta ile gerçekten <b>%s</b> adresine göndermek istiyor musunuz?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Sil
 Remove=Kaldır
 Resiliate=Sonlandır
@@ -232,7 +233,7 @@ Limit=Sınır
 Limits=Sınırlar
 Logout=Çıkış
 NoLogoutProcessWithAuthMode=Kimlik denetimi modu <b>%s</b> için uygulanabilir bağlantı kesme özelliği yok
-Connection=Kullanıcı adı
+Connection=Oturum Aç
 Setup=Ayarlar
 Alert=Uyarı
 MenuWarnings=Uyarılar
@@ -327,7 +328,7 @@ Copy=Kopyala
 Paste=Yapıştır
 Default=Varsayılan
 DefaultValue=Varsayılan değer
-DefaultValues=Varsayılan değerler
+DefaultValues=Default values/filters/sorting
 Price=Fiyat
 PriceCurrency=Fiyat (para birimi)
 UnitPrice=Birim fiyat
@@ -347,7 +348,7 @@ AmountTTCShort=Tutar (KDV dahil)
 AmountHT=Tutar (KDV hariç)
 AmountTTC=Miktarı (KDV dahil)
 AmountVAT=KDV tutarı
-MulticurrencyAlreadyPaid=Ödenmiş, orijinal para birimi
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Ödemeye devam edin, orijinal para birimi
 MulticurrencyPaymentAmount=Ödeme tutarı, orijinal para birimi
 MulticurrencyAmountHT=Tutar (vergisiz net), ilk para birimi
@@ -416,7 +417,7 @@ Favorite=Sık kullanılan
 ShortInfo=Bilgi.
 Ref=Ref.
 ExternalRef=Ref. stajyer
-RefSupplier=Ref. vendor
+RefSupplier=Referans tedarikçi
 RefPayment=Ref. ödeme
 CommercialProposalsShort=Teklifler
 Comment=Açıklama
@@ -428,8 +429,8 @@ ActionNotApplicable=Uygulanamaz
 ActionRunningNotStarted=Başlayacak
 ActionRunningShort=Devam etmekte
 ActionDoneShort=Bitti
-ActionUncomplete=Tamamlanmamış
-LatestLinkedEvents=Latest %s linked events
+ActionUncomplete=Incomplete
+LatestLinkedEvents=Bununla bağlantılı son %s etkinlik
 CompanyFoundation=Şirket/Kuruluş
 Accountant=Accountant
 ContactsForCompany=Bu üçüncü partinin kişileri
@@ -453,8 +454,8 @@ Generate=Oluştur
 Duration=Süre
 TotalDuration=Toplam süre
 Summary=Özet
-DolibarrStateBoard=Veritabanı istatistikleri
-DolibarrWorkBoard=Açık ögeler gösterge tablosu
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=İşlenecek hiçbir açık öğe yok
 Available=Mevcut
 NotYetAvailable=Henüz mevcut değil
@@ -506,7 +507,7 @@ None=Hiçbiri
 NoneF=Hiçbiri
 NoneOrSeveral=Yok veya Birkaç
 Late=Son
-LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da olmadığını tanımlayabilmek için gerekli süre. Yöneticinizden Giriş - Ayarlar - Uyarılar menüsünden süreyi değiştirmesini isteyin.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Resim
 Photos=Resimler
@@ -530,18 +531,6 @@ September=Eylül
 October=Ekim
 November=Kasım
 December=Aralık
-JanuaryMin=Ara
-FebruaryMin=Şub
-MarchMin=Mar
-AprilMin=Nis
-MayMin=May
-JuneMin=Haz
-JulyMin=Tem
-AugustMin=Ağu
-SeptemberMin=Eyl
-OctoberMin=Eki
-NovemberMin=Kas
-DecemberMin=Ara
 Month01=Ocak
 Month02=Şubat
 Month03=Mart
@@ -622,9 +611,9 @@ BuildDoc=Doc oluştur
 Entity=Varlık
 Entities=Varlıklar
 CustomerPreview=Müşteri önizleme
-SupplierPreview=Vendor preview
+SupplierPreview=Tedarikçi önizlemesi
 ShowCustomerPreview=Müşteri önizlemeyi göster
-ShowSupplierPreview=Show vendor preview
+ShowSupplierPreview=Tedarikçi önizlemesini göster
 RefCustomer=Müşteri Ref.
 Currency=Para birimi
 InfoAdmin=Yöneticiler için bilgi
@@ -646,6 +635,8 @@ SendMail=E-posta gönder
 EMail=E-posta
 NoEMail=E-posta yok
 Email=Eposta
+AlreadyRead=Alreay read
+NotRead=Okunmayan
 NoMobilePhone=Cep telefonu yok
 Owner=Sahibi
 FollowingConstantsWillBeSubstituted=Aşağıdaki değişmezler uygun değerlerin yerine konacaktır.
@@ -677,7 +668,7 @@ NeverReceived=Hiç alınmadı
 Canceled=Vazgeçildi
 YouCanChangeValuesForThisListFromDictionarySetup=Bu listenin değerlerini Kurulum - Sözlükler menüsünden değiştirebilirsiniz
 YouCanChangeValuesForThisListFrom=Bu listenin değerlerini %s menüsünden değiştirebilirsiniz
-YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılacak varsayılan değeri belirleybilirsiniz
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Renk
 Documents=Bağlı dosyalar
 Documents2=Belgeler
@@ -703,7 +694,7 @@ DateOfSignature=İmza tarihi
 HidePassword=Komutu gizli parola ile göster
 UnHidePassword=Gerçek komutu açık parola ile göster
 Root=Kök
-Informations=Bilgiler
+Informations=Bilgi
 Page=Sayfa
 Notes=Notlar
 AddNewLine=Yeni satır ekle
@@ -716,15 +707,15 @@ Merge=Birleştir
 DocumentModelStandardPDF=Standart PDF şablonu
 PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster
 MenuManager=Menu yöneticisi
-WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamayı kullanmak için yalnızca <b>%s</b> girişine izin veriliyor.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Sistem hatası
 CoreErrorMessage=Üzgünüz, bir hata oluştu. Günlükleri kontrol etmek için sistem yöneticinize başvurun veya daha fazla bilgi almak için $dolibarr_main_prod=1 devre dışı bırakın.
 CreditCard=Kredi kartı
 ValidatePayment=Ödeme doğrula
 CreditOrDebitCard=Kredi veya banka kartı
 FieldsWithAreMandatory=<b>%s</b> olan alanları zorunludur
-FieldsWithIsForPublic=Üyelerin genel listelerinde <b>%s</b> olan alanlar gösterilir. Bunu istemiyorsanız, “genel” kutusundan işareti kaldırın.
-AccordingToGeoIPDatabase=(GeoIP dönüşümüne göre)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Satır
 NotSupported=Desteklenmez
 RequiredField=Gerekli alan
@@ -732,6 +723,8 @@ Result=Sonuç
 ToTest=Denem
 ValidateBefore=Bu özelliği kullanmadan önce kart doğrulanmalıdır
 Visibility=Görünürlük
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Özel
 Hidden=Gizli
 Resources=Kaynaklar
@@ -750,6 +743,7 @@ LinkTo=Buna bağlantıla
 LinkToProposal=Teklife bağlantıla
 LinkToOrder=Siparişe bağlantıla
 LinkToInvoice=Faturaya bağlantıla
+LinkToTemplateInvoice=Şablon faturasına bağlantı
 LinkToSupplierOrder=Tedarikçi siparişine bağlantıla
 LinkToSupplierProposal=Tedarikçi teklifine bağlantıla
 LinkToSupplierInvoice=Tedarikçi faturasına bağlantıla
@@ -758,6 +752,7 @@ LinkToIntervention=Müdahaleye bağlantıla
 CreateDraft=Taslak oluştur
 SetToDraft=Taslağa geri dön
 ClickToEdit=Düzenlemek için tıklayın
+ClickToRefresh=Click to refresh
 EditWithEditor=CKEditor ile düzenle
 EditWithTextEditor=Metin düzenleyicisiyle düzenle
 EditHTMLSource=HTML Kaynağını Düzenle
@@ -772,7 +767,7 @@ ByDay=Güne göre
 BySalesRepresentative=Satış temsilcisine göre
 LinkedToSpecificUsers=Belirli bir kullanıcı kişisine bağlantılı
 NoResults=Sonuç yok
-AdminTools=Yönetici araçları
+AdminTools=Yönetici Araçları
 SystemTools=Sistem araçları
 ModulesSystemTools=Modül araçları
 Test=Deneme
@@ -802,7 +797,7 @@ PrintFile=%s Dosyasını Yazdır
 ShowTransaction=Girişi banka hesabında göster
 ShowIntervention=Müdahale göster
 ShowContract=Sözleşmeye bakın
-GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Ret
 Denied=Reddedildi
 ListOf=%s listesi
@@ -818,15 +813,15 @@ Sincerely=Saygılar
 DeleteLine=Satır sil
 ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz?
 NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında doküman üretimi için PDF mevcut değildi
-TooManyRecordForMassAction=Toplu eylem için çok fazla kayıt seçildi. Eylem %s kayıt listesi ile sınırlıdır.
+TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu işlem %s kayıt ile sınırlıdır.
 NoRecordSelected=Seçilen kayıt yok
 MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan
 ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster
 ConfirmMassDeletion=Toplu silme onayı
-ConfirmMassDeletionQuestion=Seçilen %s kaydı silmek istediğinizden emin misiniz?
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=İlgili Nesneler
 ClassifyBilled=Faturalandı olarak sınıflandır
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=Faturalandırılmamış olarak sınıflandır
 Progress=İlerleme
 FrontOffice=Ön ofis
 BackOffice=Arka ofis
@@ -841,9 +836,9 @@ Calendar=Takvim
 GroupBy=Gruplandır...
 ViewFlatList=Düz listeyi incele
 RemoveString='%s' dizisini kaldır
-SomeTranslationAreUncomplete=Bazı diller kısmen tercüme edilmiş veya hatalar içeriyor olabilir. Eğer böyle bir durum tespit ederseniz <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> adresinden kayıt olarak dil dosyalarını düzeltebilirsiniz.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
+DirectDownloadInternalLink=Direkt indirme linki (giriş yapılmış olmalı ve izin gerekli)
 Download=İndir
 DownloadDocument=Belgeyi indir
 ActualizeCurrency=Para birimini güncelle
@@ -861,16 +856,25 @@ HR=İK
 HRAndBank=İK ve Banka
 AutomaticallyCalculated=Otomatik olarak hesaplandı
 TitleSetToDraft=Taslağa geri dön
-ConfirmSetToDraft=Taslak durumuna dönmek istediğinizden emin misiniz?
+ConfirmSetToDraft=Taslak durumuna geri dönmek istediğinizden emin misiniz?
 ImportId=İçe aktarma ID'si
 Events=Etkinlikler
-EMailTemplates=Eposta şablonları
-FileNotShared=File not shared to exernal public
+EMailTemplates=E-posta şablonları
+FileNotShared=File not shared to external public
 Project=Proje
 Projects=Projeler
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=Açık projeleri listele
+NewLeadOrProject=New lead or project
 Rights=İzinler
 LineNb=Satır no.
 IncotermLabel=Uluslararası Ticaret Terimleri
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Pazartesi
 Tuesday=Salı
@@ -907,7 +911,7 @@ Select2NotFound=Hiç sonuç bulunamadı
 Select2Enter=Gir
 Select2MoreCharacter=ya da daha fazla harf
 Select2MoreCharacters=ya da daha fazla harf
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore=<strong>Arama sözdizimi:</strong><br><kbd><strong> |</strong></kbd><kbd> VEYA</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd>Herhangi bir karakter</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd>İle başlayın (^ab)</kbd><br><kbd><strong>$</strong></kbd><kbd> İle biten</kbd> (ab$)<br>
 Select2LoadingMoreResults=Daha fazla sonuç yükleniyor...
 Select2SearchInProgress=Arama sürmekte...
 SearchIntoThirdparties=Üçüncü partiler
@@ -918,16 +922,16 @@ SearchIntoProductsOrServices=Ürünler ya da hizmetler
 SearchIntoProjects=Projeler
 SearchIntoTasks=Görevler
 SearchIntoCustomerInvoices=Müşteri faturaları
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=Tedarikçi faturaları
 SearchIntoCustomerOrders=Müşteri siparişleri
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=Satın alma siparişleri
 SearchIntoCustomerProposals=Müşteri teklifleri
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=Tedarikçi teklifleri
 SearchIntoInterventions=Müdahaleler
 SearchIntoContracts=Sözleşmeler
 SearchIntoCustomerShipments=Müşteri sevkiyatları
 SearchIntoExpenseReports=Gider raporları
-SearchIntoLeaves=İzinler
+SearchIntoLeaves=Leave
 CommentLink=Açıklamalar
 NbComments=Yorum sayısı
 CommentPage=Comments space
@@ -935,7 +939,7 @@ CommentAdded=Yorum eklendi
 CommentDeleted=Yorum silindi
 Everybody=Herkes
 PayedBy=Ödeyen
-PayedTo=Ödenen
+PayedTo=Paid to
 Monthly=Aylık
 Quarterly=Üç aylık
 Annual=Yıllık
@@ -944,7 +948,8 @@ Remote=Remote
 LocalAndRemote=Local and Remote
 KeyboardShortcut=Klavye kısayolu
 AssignedTo=Görevlendirilen
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
-FileSharedViaALink=File shared via a link
-
+Deletedraft=Taslak sil
+ConfirmMassDraftDeletion=Toplu taslak silme onayı
+FileSharedViaALink=Dosya bir bağlantı üzerinden paylaşıldı
+SelectAThirdPartyFirst=Önce bir üçüncü parti seçin...
+YouAreCurrentlyInSandboxMode=Şu anda %s "sandbox" modundasınız
diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang
index a81da61f28e..222d4128d62 100644
--- a/htdocs/langs/tr_TR/orders.lang
+++ b/htdocs/langs/tr_TR/orders.lang
@@ -1,6 +1,6 @@
 # Dolibarr language file - Source file is en_US - orders
 OrdersArea=Müşteri siparişleri alanı
-SuppliersOrdersArea=Purchase orders area
+SuppliersOrdersArea=Satın alma siparişleri alanı
 OrderCard=Sipariş kartı
 OrderId=Sipariş Kimliği
 Order=Sipariş
@@ -13,18 +13,18 @@ OrderToProcess=İşlenecek sipariş
 NewOrder=Yeni sipariş
 ToOrder=Sipariş yap
 MakeOrder=Sipariş yap
-SupplierOrder=Purchase order
-SuppliersOrders=Purchase orders
-SuppliersOrdersRunning=Current purchase orders
+SupplierOrder=Satın alma emri
+SuppliersOrders=Satın alma siparişleri
+SuppliersOrdersRunning=Mevcut satın alma siparişleri
 CustomerOrder=Müşteri siparişi
 CustomersOrders=Müşteri Siparişleri
 CustomersOrdersRunning=Geçerli müşteri siparişleri
-CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri
+CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş detayları
 OrdersDeliveredToBill=Faturaya gönderilen müşteri siparişleri
 OrdersToBill=Teslim edilecek müşteri siparişleri
 OrdersInProcess=İşlemde olan müşteri siparişleri
 OrdersToProcess=İşlenecek müşteri siparişleri
-SuppliersOrdersToProcess=Purchase orders to process
+SuppliersOrdersToProcess=İşlenecek satın alma siparişleri
 StatusOrderCanceledShort=İptal edilmiş
 StatusOrderDraftShort=Taslak
 StatusOrderValidatedShort=Doğrulanmış
@@ -75,20 +75,20 @@ ShowOrder=Siparişi göster
 OrdersOpened=İşlenecek siparişler
 NoDraftOrders=Taslak sipariş yok
 NoOrder=Sipariş yok
-NoSupplierOrder=No purchase order
+NoSupplierOrder=Satın alma siparişi yok
 LastOrders=Son %s müşteri siparişi
 LastCustomerOrders=Son %s müşteri siparişi
-LastSupplierOrders=Latest %s purchase orders
+LastSupplierOrders=En son %s satın alma siparişi
 LastModifiedOrders=Değiştirilen son %s sipariş
 AllOrders=Bütün siparişler
 NbOfOrders=Sipariş sayısı
 OrdersStatistics=Sipariş istatistikleri
-OrdersStatisticsSuppliers=Purchase order statistics
+OrdersStatisticsSuppliers=Satın alma siparişi istatistikleri
 NumberOfOrdersByMonth=Aylık sipariş sayısı
 AmountOfOrdersByMonthHT=Aylık sipariş tutarı (vergisiz net)
 ListOfOrders=Sipariş listesi
 CloseOrder=Siparişi kapat
-ConfirmCloseOrder=Bu siparişi "teslim edildi" şeklinde ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildikten sonra "faturalandı" olarak ayarlanabilir.
+ConfirmCloseOrder=Bu siparişi teslim edildi olarak ayarlamak istediğinizden emin misiniz? Bir sipariş teslim edildiğinde, faturalandırıldı olarak ayarlanabilir.
 ConfirmDeleteOrder=Bu siparişi silmek istediğinizden emin misiniz?
 ConfirmValidateOrder=Bu siparişi <b>%s</b> adı altında onaylamak istediğinizden emin misiniz?
 ConfirmUnvalidateOrder=<b>%s</b> siparişini taslak durumuna geri yüklemek istediğinizden emin misiniz?
@@ -97,11 +97,11 @@ ConfirmMakeOrder=Are you sure you want to confirm you made this order on <b>%s</
 GenerateBill=Fatura oluştur
 ClassifyShipped=Teslim edildi sınıflandır
 DraftOrders=Taslak siparişler
-DraftSuppliersOrders=Draft purchase orders
+DraftSuppliersOrders=Taslak satın alma siparişleri
 OnProcessOrders=İşlemdeki siparişler
 RefOrder=Sipariş ref.
 RefCustomerOrder=Müşterinin sipariş ref.
-RefOrderSupplier=Ref. order for vendor
+RefOrderSupplier=Satıcı için referans siparişi
 RefOrderSupplierShort=Ref. order vendor
 SendOrderByMail=Siparişi postayla gönder
 ActionsOnOrder=Sipariş etkinlikleri
@@ -116,7 +116,7 @@ DispatchSupplierOrder=%s tedarikçi siparişini al
 FirstApprovalAlreadyDone=İlk onay zaten yapılmış
 SecondApprovalAlreadyDone=İkinci onaylama zaten yapılmış
 SupplierOrderReceivedInDolibarr=Purchase Order %s received %s
-SupplierOrderSubmitedInDolibarr=Purchase Order %s submited
+SupplierOrderSubmitedInDolibarr=Purchase Order %s submitted
 SupplierOrderClassifiedBilled=Purchase Order %s set billed
 OtherOrders=Diğer siparişler
 ##### Types de contacts #####
@@ -127,7 +127,7 @@ TypeContact_commande_external_SHIPPING=Müşteri nakliye yetkilisi
 TypeContact_commande_external_CUSTOMER=Müşteri sipariş izleme yetkilisi
 TypeContact_order_supplier_internal_SALESREPFOLL=Representative following-up purchase order
 TypeContact_order_supplier_internal_SHIPPING=Sevkiyat izleme temsilcisi
-TypeContact_order_supplier_external_BILLING=Vendor invoice contact
+TypeContact_order_supplier_external_BILLING=Tedarikçi faturası kişisi
 TypeContact_order_supplier_external_SHIPPING=Vendor shipping contact
 TypeContact_order_supplier_external_CUSTOMER=Vendor contact following-up order
 Error_COMMANDE_SUPPLIER_ADDON_NotDefined=COMMANDE_SUPPLIER_ADDON değişmezi tanımlanmamış
@@ -141,6 +141,7 @@ OrderByWWW=Çevrimiçi
 OrderByPhone=Telefon
 # Documents models
 PDFEinsteinDescription=Bir tam sipariş modeli (logo. ..)
+PDFEratostheneDescription=Bir tam sipariş modeli (logo. ..)
 PDFEdisonDescription=Basit bir sipariş modeli
 PDFProformaDescription=Eksiksiz bir proforma fatura (logo...)
 CreateInvoiceForThisCustomer=Sipariş Faturala
diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang
index 23fc9f59bf6..9f1e632d0e4 100644
--- a/htdocs/langs/tr_TR/other.lang
+++ b/htdocs/langs/tr_TR/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Güvenlik kodu
 NumberingShort=N°
 Tools=Araçlar
 TMenuTools=Araçlar
-ToolsDesc=Diğer menü girişlerine dahil olmayan çeşitli tüm araçlar burada toplanmıştır. <br><br>Tüm araçlara sol menüde ulaşılabilir.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Doğumgünü
 BirthdayDate=Doğumgünü tarihi
 DateToBirth=Doğum Tarihi
@@ -23,7 +23,7 @@ MessageForm=Online ödeme formundaki mesaj
 MessageOK=Doğrulama sayfası mesajı
 MessageKO=İptal edilen ödeme sayfası mesajı
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Fatura tarihi yılı
 PreviousYearOfInvoice=Fatura tarihinden önceki yıl
@@ -31,9 +31,6 @@ NextYearOfInvoice=Fatura tarihinden sonraki yıl
 DateNextInvoiceBeforeGen=Bir sonraki faturanın tarihi (oluşturulmadan önce)
 DateNextInvoiceAfterGen=Bir sonraki faturanın tarihi (oluşturulduktan sonra)
 
-Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi
-Notify_FICHINTER_VALIDATE=Müdahale doğrulandı
-Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi
 Notify_ORDER_VALIDATE=Müşteri siparişi onaylandı
 Notify_ORDER_SENTBYMAIL=Müşteri siparişi posta ile gönderildi
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Tedarikçi siparişi posta ile gönderildi
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Tedarikçi siparişi kaydedildi.
 Notify_ORDER_SUPPLIER_APPROVE=Tedarikçi siparişi onaylandı
 Notify_ORDER_SUPPLIER_REFUSE=Tedarikçi siparişi reddedildi
 Notify_PROPAL_VALIDATE=Müşteri teklifi onaylandı
-Notify_PROPAL_CLOSE_SIGNED=Müşteri teklifi kapalı imzalı
-Notify_PROPAL_CLOSE_REFUSED=Müşteri teklifi kapalı reddedildi
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Teklif posta ile gönderildi
 Notify_WITHDRAW_TRANSMIT=Havale çekme
 Notify_WITHDRAW_CREDIT=Kredi çekme
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Üçüncü parti oluşturuldu
 Notify_COMPANY_SENTBYMAIL=Eposta üçüncü parti kartından gönderildi
 Notify_BILL_VALIDATE=Müşteri faturası onaylandı
 Notify_BILL_UNVALIDATE=Müşteri faturasından doğrulama kaldırıldı
-Notify_BILL_PAYED=Müşteri faturası ödendi
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Müşteri faturası iptal edildi
 Notify_BILL_SENTBYMAIL=Müşteri faturası postayla gönderildi
 Notify_BILL_SUPPLIER_VALIDATE=Tedarikçi faturası onaylandı
-Notify_BILL_SUPPLIER_PAYED=Tedarikçi faturası ödendi
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Tedarikçi faturası posta ile gönderildi
 Notify_BILL_SUPPLIER_CANCELED=Tefarikçi faturası iptal edildi
 Notify_CONTRACT_VALIDATE=Sözleşme onaylandı
 Notify_FICHEINTER_VALIDATE=Müdahele onaylandı
+Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi
+Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi
 Notify_SHIPPING_VALIDATE=Sevkiyat onaylandı
 Notify_SHIPPING_SENTBYMAIL=Sevkiyat posta ile gönderildi
 Notify_MEMBER_VALIDATE=Üye onaylandı
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Proje oluşturma
 Notify_TASK_CREATE=Görev oluşturuldu
 Notify_TASK_MODIFY=Görev bilgileri değiştirildi
 Notify_TASK_DELETE=Görev silindi
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=%s modülü ayarlarına bak
 NbOfAttachedFiles=Eklenen dosya/belge sayısı
 TotalSizeOfAttachedFiles=Eklenen dosyaların/belgelerin toplam boyutu
 MaxSize=Ençok boyut
 AttachANewFile=Yeni bir dosya/belge ekle
 LinkedObject=Bağlantılı nesne
-NbOfActiveNotifications=Bildirim sayısı (alıcı epostaları sayısı)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nBu, __EMAIL__ adresine gönderilen bir test mailidir.\nİki satır bir satırbaşı ile birbirinden ayrılır.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nBu bir <b>test</b> mailidir (test kelimesi kalın olmalıdır). <br> İki satır bir satırbaşı ile birbirinden ayrılır. <br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nBurada fiyat talebini bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nBurada siparişi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nBurada siparişimizi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nBurada faturayı bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nBurada sevkiyatı bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nBurada müdahaleyi bulacaksınız __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizdeki GD kütüphanesini
 ProfIdShortDesc=<b>Uzman no %s</b> üçüncü parti ülkesine bağlı bir bilgidir.<br>Örneğin, <b>%s</b> ülkesi için kodu<b>%s</b>dir.
 DolibarrDemo=Dolibarr ERP/CRM demosu
 StatsByNumberOfUnits=Ürün/hizmet miktarının toplamı için istatistikler
-StatsByNumberOfEntities=Yönlendiren varlıkların sayı istatistikleri (Fatura veya sipariş sayısı ...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Teklif sayısı
 NumberOfCustomerOrders=Müşteri siparişlerinin sayısı
 NumberOfCustomerInvoices=Müşteri faturalarının sayısı
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Müşteri faturalarındaki birim sayısı
 NumberOfUnitsSupplierProposals=Tedarikçi tekliflerinde yer alan birim sayısı
 NumberOfUnitsSupplierOrders=Tedarikçi siparişlerindeki birim sayısı
 NumberOfUnitsSupplierInvoices=Tedarikçi faturalarındaki birim sayısı
-EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı
+EMailTextInterventionAddedContact=Yeni bir müdahale %s size atandı.
 EMailTextInterventionValidated=Müdahele %s doğrulanmıştır.
 EMailTextInvoiceValidated=Fatura %s doğrulanmıştır.
+EMailTextInvoicePayed=Fatura %s ödendi.
 EMailTextProposalValidated=Teklif % doğrulanmıştır.
 EMailTextProposalClosedSigned=Teklif %s kapalı imzalandı.
 EMailTextOrderValidated=Sipariş %s doğrulanmıştır.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=%s Siparişi %s tarafından onaylanmıştır.
 EMailTextOrderRefused=%s Teklifi reddedilmiştir.
 EMailTextOrderRefusedBy=%s Teklifi %tarafından reddedilmiştir.
 EMailTextExpeditionValidated=%s sevkiyatı onaylandı.
+EMailTextExpenseReportValidated=Gider raporu %s doğrulandı.
+EMailTextExpenseReportApproved=Gider raporu %s onaylandı.
+EMailTextHolidayValidated=İzin talebi %s doğrulandı.
+EMailTextHolidayApproved=İzin talebi %s onaylandı.
 ImportedWithSet=Ver setinin içeaktarımı
 DolibarrNotification=Otomatik bilgilendirme
 ResizeDesc=Yeni genişliği <b>VEYA</b> yeni yüksekliği gir. Yeniden boyutlandırma sırasında oran kotunacaktır...
@@ -204,7 +212,7 @@ NewLength=Yeni genişlik
 NewHeight=Yeni yükseklik
 NewSizeAfterCropping=Kırpmadan sonraki yeni boyut
 DefineNewAreaToPick=Alınacak görüntü üzerinde yeni alan tanımla (görüntü üzerine sol klikle sonra karşı köşeye ulaşana kadar sürükle)
-CurrentInformationOnImage=Bu araç bir görüntüyü yeniden boyutlandırmanızı veya kırpmanızı sağlar. Bu, düzenlenmiş güncel görüntünün bilgisidir
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Görüntü düzenleyici
 YouReceiveMailBecauseOfNotification=Bu mesajı aldınız çünkü epostanız %s e ait %s yazılımında belirli etkinlikler hakkında bilgilendirilecekler listesine eklenmiştir.
 YouReceiveMailBecauseOfNotification2=Bu etkinlik şudur:
@@ -219,7 +227,7 @@ FileIsTooBig=Dosyalar çok büyük
 PleaseBePatient=Lütfen sabırlı olun...
 NewPassword=Yeni şifre
 ResetPassword=Şifreyi sıfırla
-RequestToResetPasswordReceived=A request to change your password has been received.
+RequestToResetPasswordReceived=Şifreni değiştirmek için bir talep alındı.
 NewKeyIs=Oturum açmak için yeni anahtarınız
 NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır
 ClickHereToGoTo=%s e gitmek için buraya tıkla
@@ -234,7 +242,11 @@ PermissionsDelete=İzinler kaldırıldı
 YourPasswordMustHaveAtLeastXChars=Şifreniz en az <strong>%s</strong> karakter içermelidir
 YourPasswordHasBeenReset=Şifreniz başarılı bir şekilde sıfırlandı
 ApplicantIpAddress=Başvuru sahibinin IP adresi
-SMSSentTo=SMS sent to %s
+SMSSentTo=SMS şuna gönderildi: %s
+MissingIds=Eksik ID'ler
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Dışaaktar alanı
diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang
index 04ec0ebc21b..7391f601bb3 100644
--- a/htdocs/langs/tr_TR/projects.lang
+++ b/htdocs/langs/tr_TR/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Açık projeler
 OpenedTasks=Açık görevler
-OpportunitiesStatusForOpenedProjects=Projelerin durumuna göre fırsat tutarı
-OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Proje göster
 ShowTask=Görev göster
 SetProject=Proje ayarla
 NoProject=Tanımlı ya da sahip olunan hiçbir proje yok
-NbOfProjects=Proje sayısı
-NbOfTasks=Görev sayısı
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Harcanan süre
 TimeSpentByYou=Tarafınızdan harcanan süre
 TimeSpentByUser=Kullanıcı tarafından harcanan süre
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Tüketilen süre listesine git
 GoToListOfTasks=Görevler listesine git
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Proje ile ilgili tekliflerin listesi
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi
-ListShippingAssociatedProject=Projeyle ilişkili nakliyelerin listesi
-ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi
-ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi
-ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Proje ile ilgili etkinliklerin listesi
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=Projelere harcanan sürelerin listesi
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Projedeki bugünkü etkinlik
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=%s görev oluşturuldu
 TaskModifiedInDolibarr=%s görev değiştirildi
 TaskDeletedInDolibarr=%s görev silindi
-OpportunityStatus=Fırsat durumu
+OpportunityStatus=Lead status
 OpportunityStatusShort=Fırs. durumu
-OpportunityProbability=Fırsat olabilirliği
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Fırs. olabil.
-OpportunityAmount=Fırsat tutarı
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Fırs. tutarı
 OpportunityAmountAverageShort=Ortalama Fırsat tutarı
 OpportunityAmountWeigthedShort=Ağırlıklı Fırsat tutarı
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Katılımcı
 SelectElement=Öğe seç
 AddElement=Öğeye bağlan
 # Documents models
-DocumentModelBeluga=Bağlantılı nesnelere gözatmak için proje şablonu
-DocumentModelBaleine=Görevler proje raporu şablonu
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planlı işyükü
 PlannedWorkloadShort=İşyükü
 ProjectReferers=İlgili öğeler
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler
 TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler
 ResourceNotAssignedToProject=Projeye atanmamış
 ResourceNotAssignedToTheTask=Bu göreve atanmamış
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Görevi bana ata
@@ -189,25 +192,26 @@ AssignTaskToUser=Görevi %s kullanıcısına ata
 SelectTaskToAssign=Atanacak görevi seçin...
 AssignTask=Ata
 ProjectOverview=Genel bakış
-ManageTasks=Görev ve süre izlemek için projeleri kullan
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan
-ProjectNbProjectByMonth=Aylık oluşturulan proje sayısı
-ProjectNbTaskByMonth=Aylık oluşturulan görevlerin sayısı
-ProjectOppAmountOfProjectsByMonth=Aylık fırsat tutarı
-ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı
-ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Projeler/adaylar için istatistikler
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı.
 IdTaskTime=Görev zamanı kimliği
 YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir - karakteri eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. Ama en iyisi özel bir alan olarak da adlandırılan tamamlayıcı özellikler eklemek olabilir.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Yalnızca fırsatlar
-OpenedOpportunitiesShort=Açık fırsatlar
-NotAnOpportunityShort=Bir fırsat değil
-OpportunityTotalAmount=Fırsatlar toplam tutarı
-OpportunityPonderatedAmount=Fırsatların ağırlık tutarı
-OpportunityPonderatedAmountDesc=Olasılıkla ölçülen fırsat tutarı
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Araştırma
 OppStatusQUAL=Nitelendirme
 OppStatusPROPO=Teklif
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/tr_TR/sendings.lang b/htdocs/langs/tr_TR/sendings.lang
index 321e4d61a7d..19adab408d7 100644
--- a/htdocs/langs/tr_TR/sendings.lang
+++ b/htdocs/langs/tr_TR/sendings.lang
@@ -53,10 +53,10 @@ LinkToTrackYourPackage=Paketinizi izleyeceğiniz bağlantı
 ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulması sipariş kartından yapılmıştır.
 ShipmentLine=Sevkiyat kalemi
 ProductQtyInCustomersOrdersRunning=Product quantity into open customer orders
-ProductQtyInSuppliersOrdersRunning=Product quantity into open purchase orders
+ProductQtyInSuppliersOrdersRunning=Açık satın alma siparişlerindeki ürün miktarı
 ProductQtyInShipmentAlreadySent=Product quantity from open customer order already sent
 ProductQtyInSuppliersShipmentAlreadyRecevied=Product quantity from open supplier order already received
-NoProductToShipFoundIntoStock=Bu <b>%s</b> deposunda sevk edilecek hiç mal bulunamadı. Stoğu düzeltin ya da bir başka depo seçmek için geri gidin.
+NoProductToShipFoundIntoStock=No product to ship found in warehouse <b>%s</b>. Correct stock or go back to choose another warehouse.
 WeightVolShort=Ağırlık/Hac.
 ValidateOrderFirstBeforeShipment=Sevkiyatları yapabilmek için önce siparişi doğrulamlısınız.
 
diff --git a/htdocs/langs/tr_TR/supplier_proposal.lang b/htdocs/langs/tr_TR/supplier_proposal.lang
index 4ea0b55d442..77f20d0e291 100644
--- a/htdocs/langs/tr_TR/supplier_proposal.lang
+++ b/htdocs/langs/tr_TR/supplier_proposal.lang
@@ -1,22 +1,22 @@
 # Dolibarr language file - Source file is en_US - supplier_proposal
-SupplierProposal=Vendor commercial proposals
-supplier_proposalDESC=Manage price requests to vendors
+SupplierProposal=Tedarikçi teklifleri
+supplier_proposalDESC=Tedarikçilere yapılan fiyat isteklerini yönet
 SupplierProposalNew=Yeni fiyat isteği
 CommRequest=Fiyat isteği
 CommRequests=Fiyat istekleri
 SearchRequest=İstek ara
 DraftRequests=Taslak istekler
-SupplierProposalsDraft=Draft vendor proposals
+SupplierProposalsDraft=Taslak tedarikçi teklifleri
 LastModifiedRequests=Değiştirilen son %s fiyat isteği
 RequestsOpened=Fiyat isteği aç
-SupplierProposalArea=Vendor proposals area
-SupplierProposalShort=Vendor proposal
-SupplierProposals=Vendor proposals
-SupplierProposalsShort=Vendor proposals
+SupplierProposalArea=Tedarikçi teklifleri alanı
+SupplierProposalShort=Tedarikçi teklifi
+SupplierProposals=Tedarikçi teklifleri
+SupplierProposalsShort=Tedarikçi teklifleri
 NewAskPrice=Yeni fiyat isteği
 ShowSupplierProposal=Fiyat isteği göster
 AddSupplierProposal=Fiyat isteği oluştur
-SupplierProposalRefFourn=Vendor ref
+SupplierProposalRefFourn=Tedarikçi referans
 SupplierProposalDate=Teslim tarihi
 SupplierProposalRefFournNotice="Kabul edildi" olarak kapatmadan önce tedarikçi referansını tutmayı düşün.
 ConfirmValidateAsk=Bu fiyat talebini <b>%s</b> adı altında onaylamak istediğinizden emin misiniz?
@@ -47,9 +47,9 @@ CommercialAsk=Fiyat isteği
 DefaultModelSupplierProposalCreate=Varsayılan model oluşturma
 DefaultModelSupplierProposalToBill=Bir fiyat isteğini kapatma sırasında (kabul edilmiş) varsayılan şablon
 DefaultModelSupplierProposalClosed=Bir fiyat isteğini kapatma sırasında (reddedilmiş) varsayılan şablon 
-ListOfSupplierProposals=List of vendor proposal requests
-ListSupplierProposalsAssociatedProject=List of vendor proposals associated with project
-SupplierProposalsToClose=Vendor proposals to close
-SupplierProposalsToProcess=Vendor proposals to process
+ListOfSupplierProposals=Tedarikçi teklif isteklerinin listesi
+ListSupplierProposalsAssociatedProject=Proje ile ilgili tedarikçi tekliflerinin listesi
+SupplierProposalsToClose=Kapatılacak tedarikçi teklifleri
+SupplierProposalsToProcess=İşlenecek tedarikçi teklifleri
 LastSupplierProposals=Son %s fiyat talepleri
 AllPriceRequests=Tüm istekler
diff --git a/htdocs/langs/tr_TR/suppliers.lang b/htdocs/langs/tr_TR/suppliers.lang
index 9ee2099f4b2..ae21bc1791c 100644
--- a/htdocs/langs/tr_TR/suppliers.lang
+++ b/htdocs/langs/tr_TR/suppliers.lang
@@ -1,11 +1,11 @@
 # Dolibarr language file - Source file is en_US - suppliers
-Suppliers=Vendors
-SuppliersInvoice=Vendor invoice
-ShowSupplierInvoice=Show Vendor Invoice
-NewSupplier=New vendor
+Suppliers=Tedarikçiler
+SuppliersInvoice=Tedarikçi faturası
+ShowSupplierInvoice=Tedarikçi Faturası Göster
+NewSupplier=Yeni tedarikçi
 History=Geçmiş
-ListOfSuppliers=List of vendors
-ShowSupplier=Show vendor
+ListOfSuppliers=Tedarikçi listesi
+ShowSupplier=Tedarikçiyi göster
 OrderDate=Sipariş tarihi
 BuyingPriceMin=En iyi alış fiyatı
 BuyingPriceMinShort=En iyi alış fiyatı
@@ -14,34 +14,34 @@ TotalSellingPriceMinShort=Yan ürün satış fiyatları toplamı
 SomeSubProductHaveNoPrices=Bazı altürünlerin fiyatı yok
 AddSupplierPrice=Alış fiyatı ekle
 ChangeSupplierPrice=Alış fiyatı değiştir
-SupplierPrices=Vendor prices
+SupplierPrices=Tedarikçi fiyatları
 ReferenceSupplierIsAlreadyAssociatedWithAProduct=Bu referanslı tedarikçi zaten bu referans ile ilişkili: %s
-NoRecordedSuppliers=No vendor recorded
-SupplierPayment=Vendor payment
-SuppliersArea=Vendor area
-RefSupplierShort=Ref. vendor
+NoRecordedSuppliers=Hiçbir tedarikçi kaydı yok
+SupplierPayment=Tedarikçi ödemesi
+SuppliersArea=Tedarikçi alanı
+RefSupplierShort=Referans tedarikçi
 Availability=Uygunluğu
-ExportDataset_fournisseur_1=Vendor invoices list and invoice lines
-ExportDataset_fournisseur_2=Vendor invoices and payments
-ExportDataset_fournisseur_3=Purchase orders and order lines
+ExportDataset_fournisseur_1=Tedarikçi faturaları ve fatura detayları
+ExportDataset_fournisseur_2=Tedarikçi faturaları ve ödemeleri
+ExportDataset_fournisseur_3=Satın alma siparişleri ve sipariş detayları
 ApproveThisOrder=Bu siparişi onayla
 ConfirmApproveThisOrder=Siparişi uygun bulmak istediğinizden emin misiniz <b>%s</b>?
 DenyingThisOrder=Bu siparişi reddet
 ConfirmDenyingThisOrder=Bu siparişi reddetmek istediğinizden emin misiniz <b>%s</b>?
 ConfirmCancelThisOrder=Bu siparişi iptal etmek istediğinizden emin misiniz <b>%s</b>?
 AddSupplierOrder=Create Purchase Order
-AddSupplierInvoice=Create vendor invoice
-ListOfSupplierProductForSupplier=List of products and prices for vendor <b>%s</b>
-SentToSuppliers=Sent to vendors
-ListOfSupplierOrders=List of purchase orders
-MenuOrdersSupplierToBill=Purchase orders to invoice
+AddSupplierInvoice=Tedarikçi faturası oluştur
+ListOfSupplierProductForSupplier=<b>%s</b> tedarikçisi için ürün ve fiyat listesi
+SentToSuppliers=Tedarikçilere gönderilen
+ListOfSupplierOrders=Satın alma siparişlerinin listesi
+MenuOrdersSupplierToBill=Faturalanacak satın alma siparişleri
 NbDaysToDelivery=Gün olarak teslim süresi
 DescNbDaysToDelivery=Bu siparişteki en büyük teslimat gecikmesi olan ürünler
-SupplierReputation=Vendor reputation
+SupplierReputation=Tedarikçi itibarı
 DoNotOrderThisProductToThisSupplier=Sipariş verme
 NotTheGoodQualitySupplier=Hatalı kalite
 ReputationForThisProduct=İtibar
 BuyerName=Alıcı adı
 AllProductServicePrices=Tüm ürün/hizmet fiyatları
 AllProductReferencesOfSupplier=Tüm tedarikçi ürün/hizmet referansları
-BuyingPriceNumShort=Vendor prices
+BuyingPriceNumShort=Tedarikçi fiyatları
diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang
index 919f3160b0a..3bf3ffe3a0f 100644
--- a/htdocs/langs/uk_UA/admin.lang
+++ b/htdocs/langs/uk_UA/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Розробча
 VersionUnknown=Невизначена
 VersionRecommanded=Рекомендована
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Ваш сеанс
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Пропозиції
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Умови платежу
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Кредитове авізо
 CreditNotes=Кредитове авізо
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/uk_UA/companies.lang b/htdocs/langs/uk_UA/companies.lang
index fc7592571e3..0c4e45e969c 100644
--- a/htdocs/langs/uk_UA/companies.lang
+++ b/htdocs/langs/uk_UA/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Пропозиції
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Чек
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Зачинено
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/uk_UA/errors.lang
+++ b/htdocs/langs/uk_UA/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/uk_UA/interventions.lang b/htdocs/langs/uk_UA/interventions.lang
index 02430a826d3..53e3ed2f550 100644
--- a/htdocs/langs/uk_UA/interventions.lang
+++ b/htdocs/langs/uk_UA/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang
index b927b6f9165..e602c612434 100644
--- a/htdocs/langs/uk_UA/main.lang
+++ b/htdocs/langs/uk_UA/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії.
 ErrorInternalErrorDetected=Виявлено помилку
 ErrorWrongHostParameter=Неправильний параметр хосту
-ErrorYourCountryIsNotDefined=Ваша країна не визначена. Перейти до Головна-Налаштування-Редагувати і знову відправте форму.\n
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Головна
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Зачинено
 Closed2=Зачинено
 NotClosed=Not closed
 Enabled=Дозволено
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Інший
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Інша інформація
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Кредитна картка
 ValidatePayment=Підтвердити платіж
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Тест
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Тест
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Календар
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Події
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Призначено
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang
index 8ef8cc30090..e8cd9b78d2f 100644
--- a/htdocs/langs/uk_UA/other.lang
+++ b/htdocs/langs/uk_UA/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang
index feeb06a5af4..8f48af60f74 100644
--- a/htdocs/langs/uk_UA/projects.lang
+++ b/htdocs/langs/uk_UA/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang
index d7042e784dc..08508d4e6e8 100644
--- a/htdocs/langs/uz_UZ/admin.lang
+++ b/htdocs/langs/uz_UZ/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Development
 VersionUnknown=Unknown
 VersionRecommanded=Recommended
 FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Handler to save sessions
 SessionSavePath=Storage session localization
 PurgeSessions=Purge of sessions
 ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself).
-NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Lock new connections
-ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user <b>%s</b> will be able to connect after that.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Remove connection lock
 YourSession=Your session
-Sessions=Users session
+Sessions=Users sessions
 WebUserGroup=Web server user/group
-NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Database charset to store data
 DBSortingCharset=Database charset to sort data
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=External user
 InternalUsers=Internal users
 ExternalUsers=External users
 GUISetup=Display
-SetupArea=Setup area
+SetupArea=Setup
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Form to test file upload (according to setup)
 IfModuleEnabled=Note: yes is effective only if module <b>%s</b> is enabled
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Code can't contain value 0
 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr of characters to trigger search: %s
 NotAvailableWhenAjaxDisabled=Not available when Ajax disabled
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Preview not available
 ThemeCurrentlyActive=Theme currently active
 CurrentTimeZone=TimeZone PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Space
 Table=Table
 Fields=Fields
@@ -111,14 +111,14 @@ NotConfigured=Module/Application not configured
 Active=Active
 SetupShort=Setup
 OtherOptions=Other options
-OtherSetup=Other setup
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Decimal separator
 CurrentValueSeparatorThousand=Thousand separator
 Destination=Destination
 IdModule=Module ID
 IdPermissions=Permissions ID
 LanguageBrowserParameter=Parameter %s
-LocalisationDolibarrParameters=Localisation parameters
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Client Time Zone (user)
 ClientHour=Client time (user)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Current session timeout
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=Widget
 Boxes=Widgets
 MaxNbOfLinesForBoxes=Max number of lines for widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE)
 AutoDetectLang=Autodetect (browser language)
 FeatureDisabledInDemo=Feature disabled in demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Only elements from <a href="%s">enabled modules</a> are shown.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Find external app/modules
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=New
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Reference websites to find more modules...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Link
 BoxesAvailable=Widgets available
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Do no store clear passwords in database but store only e
 MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended)
 InstrucToEncodePass=To have password encoded into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="...";</b><br>by<br><b>$dolibarr_main_db_pass="crypted:%s";</b>
 InstrucToClearPass=To have password decoded (clear) into the <b>conf.php</b> file, replace the line <br><b>$dolibarr_main_db_pass="crypted:...";</b><br>by<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working.
 Feature=Feature
 DolibarrLicense=License
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Current menu handler
 MeasuringUnit=Measuring unit
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Notice period
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=Emails setup
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Method to use to send EMails
-MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required
-MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required
-MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Method to use to send SMS
-MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Module setup
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Do not use in production
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Step %s
-FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr current version
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Minimum length
 LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Examples with current running setup
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Input test form
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Skins directory
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=You can set each global options related to the PDF generation
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Rules to forge address boxes
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Hide products description on generated PDF
 HideRefOnPDF=Hide products ref. on generated PDF
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Parameters to secure URLs
 SecurityTokenIsUnique=Use a unique securekey parameter for each URL
 EnterRefToBuildUrl=Enter reference for object %s
 GetSecuredUrl=Get calculated URL
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Old VAT rate
 NewVATRates=New VAT rate
 PriceBaseTypeToChange=Modify on prices with base reference value defined on
@@ -408,13 +412,13 @@ ExtrafieldSelect = Select list
 ExtrafieldSelectList = Select from table
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Password
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Checkboxes from table
 ExtrafieldLink=Link to an object
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Default link
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url)
 ExternalModule=External module - Installed into directory %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Erase all current barcode values
 ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
 AllBarcodeReset=All barcode values have been removed
-NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Field
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Users & groups
+Module0Name=Users & Groups
 Module0Desc=Users / Employees and Groups management
-Module1Name=Third parties
+Module1Name=Third Parties
 Module1Desc=Companies and contact management (customers, prospects...)
 Module2Name=Commercial
 Module2Desc=Commercial management
 Module10Name=Accounting
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Proposals
 Module20Desc=Commercial proposal management
 Module22Name=Mass E-mailings
@@ -511,13 +517,13 @@ Module52Desc=Stock management (products)
 Module53Name=Services
 Module53Desc=Service management
 Module54Name=Contracts/Subscriptions
-Module54Desc=Management of contracts (services or reccuring subscriptions)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Barcodes
 Module55Desc=Barcode management
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Expense and trip notes
 Module75Desc=Expense and trip notes management
 Module80Name=Shipments
 Module80Desc=Shipments and delivery order management
-Module85Name=Banks and cash
+Module85Name=Banks and Cash
 Module85Desc=Management of bank or cash accounts
-Module100Name=External site
-Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=LDAP directory synchronisation
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke integration
 Module240Name=Data exports
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Data imports
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Members
 Module310Desc=Foundation members management
 Module320Name=RSS Feed
 Module320Desc=Add RSS feed inside Dolibarr screen pages
-Module330Name=Bookmarks
-Module330Desc=Bookmarks management
-Module400Name=Projects/Opportunities/Leads
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Webcalendar
 Module410Desc=Webcalendar integration
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module510Desc=Record and track employee payments
 Module520Name=Loan
 Module520Desc=Management of loans
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Donations
 Module700Desc=Donation management
 Module770Name=Expense reports
-Module770Desc=Management and claim expense reports (transportation, meal, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Mass mail document generation
 Module1780Name=Tags/Categories
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Dynamic Prices
 Module2200Desc=Enable the usage of math expressions for prices
 Module2300Name=Scheduled jobs
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Multi-company
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Leave Requests management
-Module20000Desc=Declare and follow employees leaves requests
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lot or serial number, eat-by and sell-by date management on products
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Point of sales
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Point of sales
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Accounting (advanced)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Margins
 Module59000Desc=Module to manage margins
 Module60000Name=Commissions
 Module60000Desc=Module to manage commissions
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Resources
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Read customer invoices
@@ -651,9 +661,9 @@ Permission32=Create/modify products
 Permission34=Delete products
 Permission36=See/manage hidden products
 Permission38=Export products
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Delete projects (shared project and projects i'm contact for)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Read interventions
 Permission62=Create/modify interventions
@@ -686,7 +696,7 @@ Permission109=Delete sendings
 Permission111=Read financial accounts
 Permission112=Create/modify/delete and compare transactions
 Permission113=Setup financial accounts (create, manage categories)
-Permission114=Reconciliate transactions
+Permission114=Reconcile transactions
 Permission115=Export transactions and account statements
 Permission116=Transfers between accounts
 Permission117=Manage cheques dispatching
@@ -694,15 +704,15 @@ Permission121=Read third parties linked to user
 Permission122=Create/modify third parties linked to user
 Permission125=Delete third parties linked to user
 Permission126=Export third parties
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Read providers
 Permission147=Read stats
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Read contracts/subscriptions
 Permission162=Create/modify contracts/subscriptions
 Permission163=Activate a service/subscription of a contract
@@ -725,7 +735,7 @@ Permission187=Close supplier orders
 Permission188=Cancel supplier orders
 Permission192=Create lines
 Permission193=Cancel lines
-Permission194=Read the bandwith lines
+Permission194=Read the bandwidth lines
 Permission202=Create ADSL connections
 Permission203=Order connections orders
 Permission204=Order connections
@@ -750,12 +760,12 @@ Permission244=See the contents of the hidden categories
 Permission251=Read other users and groups
 PermissionAdvanced251=Read other users
 Permission252=Read permissions of other users
-Permission253=Create/modify other users, groups and permisssions
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Create/modify internal/external users and permissions
 Permission254=Create/modify external users only
 Permission255=Modify other users password
 Permission256=Delete or disable other users
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Read CA
 Permission272=Read invoices
 Permission273=Issue invoices
@@ -765,7 +775,7 @@ Permission283=Delete contacts
 Permission286=Export contacts
 Permission291=Read tariffs
 Permission292=Set permissions on the tariffs
-Permission293=Modify costumers tariffs
+Permission293=Modify customers tariffs
 Permission300=Read bar codes
 Permission301=Create/modify bar codes
 Permission302=Delete bar codes
@@ -787,11 +797,9 @@ Permission401=Read discounts
 Permission402=Create/modify discounts
 Permission403=Validate discounts
 Permission404=Delete discounts
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=Delete salaries
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Export salaries
 Permission520=Read Loans
 Permission522=Create/modify loans
@@ -844,8 +852,8 @@ Permission1251=Run mass imports of external data into database (data load)
 Permission1321=Export customer invoices, attributes and payments
 Permission1322=Reopen a paid bill
 Permission1421=Export customer orders and attributes
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Delete leave requests
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Prospect potential level
 DictionaryCanton=State/Province
 DictionaryRegion=Regions
@@ -894,7 +902,7 @@ DictionaryVAT=VAT Rates or Sales Tax Rates
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Payment terms
 DictionaryPaymentModes=Payment modes
-DictionaryTypeContact=Contact/Address types
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Paper formats
@@ -908,47 +916,47 @@ DictionarySource=Origin of proposals/orders
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Models for chart of accounts
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Emails templates
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Units
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Setup saved
 SetupNotSaved=Setup not saved
 BackToModuleList=Back to modules list
-BackToDictionaryList=Back to dictionaries list
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=VAT Management
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Rate
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Reports on local taxes
 CalcLocaltax1=Sales - Purchases
 CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases
@@ -958,7 +966,8 @@ CalcLocaltax3=Sales
 CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales
 LabelUsedByDefault=Label used by default if no translation can be found for code
 LabelOnDocuments=Label on documents
-NbOfDays=Nb of days
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=At end of month
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Database user
 DatabasePassword=Database password
 Tables=Tables
 TableName=Table name
-NbOfRecord=Nb of records
+NbOfRecord=No. of records
 Host=Server
 DriverType=Driver type
 SummarySystem=System information summary
@@ -996,7 +1005,7 @@ Skin=Skin theme
 DefaultSkin=Default skin theme
 MaxSizeList=Max length for list
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Message of the day
 MessageLogin=Login page message
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Permanent search form on left menu
 DefaultLanguage=Default language to use (language code)
 EnableMultilangInterface=Enable multilingual interface
 EnableShowLogo=Show logo on left menu
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Name
 CompanyAddress=Address
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Owner of bank account %s
 BankModuleNotActive=Bank accounts module not enabled
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Alerts
-DelaysOfToleranceBeforeWarning=Tolerance delays before warning
-DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate
-Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Other menu entries manage optional parameters.
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Security audit events
 Audit=Audit
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only.
 SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here
 AvailableModules=Available app/modules
 ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Available triggers
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Insert all reference data. You can add your values to the default
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Limits/Precision setup
-LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices
 MAIN_MAX_DECIMALS_TOT=Max decimals for total prices
 MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add <b>...</b> after this number if you want to see <b>...</b> when number is truncated when shown on screen)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Net unit price of a product
 TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding
 ParameterActiveForNextInputOnly=Parameter effective for next input only
 NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page.
-NoEventFoundWithCriteria=No security event has been found for such search criterias.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=See your local sendmail setup
 BackupDesc=To make a complete backup of Dolibarr, you must:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Archived directory should be stored in a secure place.
 BackupDescY=The generated dump file should be stored in a secure place.
-BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=To restore a Dolibarr backup, you must:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL import
 ForcedToByAModule= This rule is forced to <b>%s</b> by an activated module
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP
 DownloadMoreSkins=More skins to download
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Show professionnal id with addresses on documents
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Disable meteo view
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Test login to API
-ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=External access
 MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet)
 MAIN_PROXY_HOST=Name/Address of proxy server
 MAIN_PROXY_PORT=Port of proxy server
 MAIN_PROXY_USER=Login to use the proxy server
 MAIN_PROXY_PASS=Password to use the proxy server
-DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Complementary attributes
 ExtraFieldsLines=Complementary attributes (lines)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
 ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines)
 ExtraFieldsThirdParties=Complementary attributes (thirdparty)
-ExtraFieldsContacts=Complementary attributes (contact/address)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Complementary attributes (member)
 ExtraFieldsMemberType=Complementary attributes (member type)
 ExtraFieldsCustomerInvoices=Complementary attributes (invoices)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Path to documents
 PathDirectory=Directory
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=You must at least enable 1 module
-ClassNotFoundIntoPathWarning=Class %s not found into PHP path
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Condition is currently %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Search optimization
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance.
-BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Edition of field %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Get barcode
 ##### Module password generation
 PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=EMail required to create a new user
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Companies module setup
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Documents templates
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark on draft document
 JSOnPaimentBill=Activate feature to autofill payment lines on payment form
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at following link: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=An export link to <b>%s</b> format is available at follow
 BillsSetup=Invoices module setup
 BillsNumberingModule=Invoices and credit notes numbering model
 BillsPDFModules=Invoice documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Credit note
 CreditNotes=Credit notes
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Manage a Login for each member
 AdherentMailRequired=EMail required to create a new member
 MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP Setup
 LDAPGlobalParameters=Global parameters
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Full name
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Example : cn
 LDAPFieldName=Name
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Performance setup/optimizing report
-YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance.
-NotInstalled=Not installed, so your server is not slow down by this.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Products module setup
 ServiceSetup=Services module setup
 ProductServiceSetup=Products and Services modules setup
 NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit)
-ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Default barcode type to use for products
 SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Sending module setup
 SendingsReceiptModel=Sending receipt model
 SendingsNumberingModules=Sendings numbering modules
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text on shipments
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Products deliveries receipt numbering module
@@ -1515,18 +1528,18 @@ AdvancedEditor=Advanced editor
 ActivateFCKeditor=Activate advanced editor for:
 FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services)
 FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing)
 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu deleted
 Menus=Menus
@@ -1548,7 +1561,7 @@ DetailRight=Condition to display unauthorized grey menus
 DetailLangs=Lang file name for label code translation
 DetailUser=Intern / Extern / All
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Menu change
 DeleteMenu=Delete menu entry
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=VAT is due:<br>- on delivery for goods (we use invoice date
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=On delivery
 OnPayment=On payment
 OnInvoice=On invoice
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Purchase account. code
 AgendaSetup=Events and agenda module setup
 PasswordTogetVCalExport=Key to authorize export link
 PastDelayVCalExport=Do not export event older than
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Point of sales
 CashDeskSetup=Point of sales module setup
-CashDeskThirdPartyForSell=Default generic third party to use for sells
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Default account to use to receive cash payments
 CashDeskBankAccountForCheque= Default account to use to receive payments by cheque
 CashDeskBankAccountForCB= Default account to use to receive payments by credit cards
-CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease
-StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management
-CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required.
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Bookmark module setup
-BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu
 ##### WebServices #####
 WebServicesSetup=Webservices module setup
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Multi-company module setup
 ##### Suppliers #####
 SuppliersSetup=Supplier module setup
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Supplier invoices numbering models
 IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval
@@ -1654,7 +1667,7 @@ ProjectsSetup=Project module setup
 ProjectsModelModule=Project reports document model
 TasksNumberingModules=Tasks numbering module
 TaskModelModule=Tasks reports document model
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for E
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=List of fixed notifications
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Wizard to build database backup dump file
 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Install of external module from applic
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Background color for even table lines
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/uz_UZ/companies.lang b/htdocs/langs/uz_UZ/companies.lang
index b3e1e7b6c86..e5de5614886 100644
--- a/htdocs/langs/uz_UZ/companies.lang
+++ b/htdocs/langs/uz_UZ/companies.lang
@@ -5,13 +5,13 @@ SelectThirdParty=Select a third party
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Delete a contact/address
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=New third party
-MenuNewCustomer=New customer
-MenuNewProspect=New prospect
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=New private individual
 NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
+NewThirdParty=New Third Party (prospect, customer, vendor)
 CreateDolibarrThirdPartySupplier=Create a third party (vendor)
 CreateThirdPartyOnly=Create third party
 CreateThirdPartyAndContact=Create a third party + a child contact
@@ -25,22 +25,22 @@ ThirdPartyContact=Third party contact/address
 Company=Company
 CompanyName=Company name
 AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNameShort=Alias Name
 Companies=Companies
-CountryIsInEEC=Country is inside European Economic Community
-ThirdPartyName=Third party name
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
 ThirdPartyEmail=Third party email
-ThirdParty=Third party
-ThirdParties=Third parties
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=Prospects
 ThirdPartyProspectsStats=Prospects
 ThirdPartyCustomers=Customers
 ThirdPartyCustomersStats=Customers
 ThirdPartyCustomersWithIdProf12=Customers with %s or %s
 ThirdPartySuppliers=Vendors
-ThirdPartyType=Third party type
+ThirdPartyType=Type of company
 Individual=Private individual
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Parent company
 Subsidiaries=Subsidiaries
 ReportByMonth=Report by month
@@ -75,12 +75,12 @@ Zip=Zip Code
 Town=City
 Web=Web
 Poste= Position
-DefaultLang=Language by default
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
 VATIsNotUsed=Sales tax is not used
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Proposals
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Syntax is valid
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=This customer has a default discount of <b>%s%%</b>
 CompanyHasNoRelativeDiscount=This customer has no relative discount by default
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=This customer still has credit notes for <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=None
-Supplier=Supplier
+Supplier=Vendor
 AddContact=Create contact
 AddContactAddress=Create contact/address
 EditContact=Edit contact
@@ -303,22 +303,22 @@ AddThirdParty=Create third party
 DeleteACompany=Delete a company
 PersonalInformations=Personal data
 AccountancyCode=Accounting account
-CustomerCode=Customer code
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Customer code, unique for all customers
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Required if third party is a customer or prospect
 RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Validity controled by module
-ThisIsModuleRules=This is rules for this module
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=Prospect to contact
 CompanyDeleted=Company "%s" deleted from database.
 ListOfContacts=List of contacts/addresses
-ListOfContactsAddresses=List of contacts/adresses
-ListOfThirdParties=List of third parties
-ShowCompany=Show third party
+ListOfContactsAddresses=List of contacts/addresses
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Show contact
 ContactsAllShort=All (No filter)
 ContactType=Contact type
@@ -333,20 +333,20 @@ NoContactForAnyProposal=This contact is not a contact for any commercial proposa
 NoContactForAnyContract=This contact is not a contact for any contract
 NoContactForAnyInvoice=This contact is not a contact for any invoice
 NewContact=New contact
-NewContactAddress=New contact/address
+NewContactAddress=New Contact/Address
 MyContacts=My contacts
 Capital=Capital
 CapitalOf=Capital of %s
 EditCompany=Edit company
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Check
-VATIntraCheckDesc=The link <b>%s</b> allows to ask the european VAT checker service. An external internet access from server is required for this service to work.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Nor prospect, nor customer
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Staff
 ProspectLevelShort=Potential
 ProspectLevel=Prospect potential
@@ -387,12 +387,12 @@ ExportCardToFormat=Export card to format
 ContactNotLinkedToCompany=Contact not linked to any third party
 DolibarrLogin=Dolibarr login
 NoDolibarrAccess=No Dolibarr access
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Contacts and properties
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Price level
 DeliveryAddress=Delivery address
 AddAddress=Add address
@@ -402,16 +402,16 @@ DeleteFile=Delete file
 ConfirmDeleteFile=Are you sure you want to delete this file?
 AllocateCommercial=Assigned to sales representative
 Organization=Organization
-FiscalYearInformation=Information on the fiscal year
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Starting month of the fiscal year
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=List of prospects
-ListCustomersShort=List of customers
-ThirdPartiesArea=Third parties and contact area
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Total of unique third parties
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Open
 ActivityCeased=Closed
 ThirdPartyIsClosed=Third party is closed
@@ -420,15 +420,15 @@ CurrentOutstandingBill=Current outstanding bill
 OutstandingBill=Max. for outstanding bill
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=The code is free. This code can be modified at any time.
 ManagingDirectors=Manager(s) name (CEO, director, president...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang
index 0ca7488b8cb..3c806156c7c 100644
--- a/htdocs/langs/uz_UZ/errors.lang
+++ b/htdocs/langs/uz_UZ/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Value '%s' has wrong date format
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=Failed to write in directory %s
 ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Some required fields were not filled.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter <b>safe_mode</b> is enabled on this PHP, check that Dolibarr php files owns to web server user (or group).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=Field <b>%s</b> must not contains special characters.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=No accountancy module activated
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP matching is not complete.
 ErrorLDAPMakeManualTest=A .ldif file has been generated in directory %s. Try to load it manually from command line to have more information on errors.
-ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "statut not started" if field "done by" is also filled.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Ref used for creation already exists.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript must not be disabled to have this feature working. To enable/disable Javascript, go to menu Home->Setup->Display.
 ErrorPasswordsMustMatch=Both typed passwords must match each other
-ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> en provide the error code <b>%s</b> in your message, or even better by adding a screen copy of this page.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Wrong value for field number <b>%s</b> (value '<b>%s</b>' does not match regex rule <b>%s</b>)
 ErrorFieldValueNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a value available into field <b>%s</b> of table <b>%s</b>)
 ErrorFieldRefNotIn=Wrong value for field number <b>%s</b> (value '<b>%s</b>' is not a <b>%s</b> existing ref)
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=The antivirus program was not able to validate the
 ErrorSpecialCharNotAllowedForField=Special characters are not allowed for field "%s"
 ErrorNumRefModel=A reference exists into database (%s) and is not compatible with this numbering rule. Remove record or renamed reference to activate this module.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Error on mask
 ErrorBadMaskFailedToLocatePosOfSequence=Error, mask without sequence number
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Error, bad reset value
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Error. Select at least one entry.
-ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transation that is conciliated
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s is assigned to another third
 ErrorFailedToSendPassword=Failed to send password
 ErrorFailedToLoadRSSFile=Fails to get RSS feed. Try to add constant MAIN_SIMPLEXMLLOAD_DEBUG if error messages does not provide enough information.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=User with login <b>%s</b> could not be found.
 ErrorLoginHasNoEmail=This user has no email address. Process aborted.
 ErrorBadValueForCode=Bad value for security code. Try again with new value...
 ErrorBothFieldCantBeNegative=Fields %s and %s can't be both negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=User account <b>%s</b> used to execute web server has no permission for that
 ErrorNoActivatedBarcode=No barcode type activated
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=A bookmark with this title or this target (URL) alr
 WarningPassIsEmpty=Warning, database password is empty. This is a security hole. You should add a password to your database and change your conf.php file to reflect this.
 WarningConfFileMustBeReadOnly=Warning, your config file (<b>htdocs/conf/conf.php</b>) can be overwritten by the web server. This is a serious security hole. Modify permissions on file to be in read only mode for operating system user used by Web server. If you use Windows and FAT format for your disk, you must know that this file system does not allow to add permissions on file, so can't be completely safe.
 WarningsOnXLines=Warnings on <b>%s</b> source record(s)
-WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be choosed by default until you check your module setup.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other setup).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/uz_UZ/interventions.lang b/htdocs/langs/uz_UZ/interventions.lang
index 4c93eff9d0d..a130367b14f 100644
--- a/htdocs/langs/uz_UZ/interventions.lang
+++ b/htdocs/langs/uz_UZ/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Interventions
 InterventionCard=Intervention card
 NewIntervention=New intervention
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=List of interventions
 ActionsOnFicheInter=Actions on intervention
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang
index ed1777f9aec..07e65a92651 100644
--- a/htdocs/langs/uz_UZ/main.lang
+++ b/htdocs/langs/uz_UZ/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s)
 ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory.
 ErrorInternalErrorDetected=Error detected
 ErrorWrongHostParameter=Wrong host parameter
-ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form.
-ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Wrong value
 ErrorWrongValueForParameterX=Wrong value for parameter %s
 ErrorNoRequestInError=No request in error
-ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Duplicate value in a unique field
-ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes.
-ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined inside Dolibarr config file <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Failed to find user <b>%s</b> in Dolibarr database.
 ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Error, failed to save file.
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Set date
 SelectDate=Select a date
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=The file was successfully uploaded
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Read help
 RecordSaved=Record saved
@@ -94,7 +94,7 @@ Undefined=Undefined
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=See above
-HomeArea=Home area
+HomeArea=Home
 LastConnexion=Latest connection
 PreviousConnexion=Previous connection
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Closed
 Closed2=Closed
 NotClosed=Not closed
 Enabled=Enabled
+Enable=Enable
 Deprecated=Deprecated
 Disable=Disable
 Disabled=Disabled
@@ -153,7 +154,7 @@ Update=Update
 Close=Close
 CloseBox=Remove widget from your dashboard
 Confirm=Confirm
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Delete
 Remove=Remove
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Paste
 Default=Default
 DefaultValue=Default value
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Price
 PriceCurrency=Price (currency)
 UnitPrice=Unit price
@@ -347,7 +348,7 @@ AmountTTCShort=Amount (inc. tax)
 AmountHT=Amount (net of tax)
 AmountTTC=Amount (inc. tax)
 AmountVAT=Amount tax
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Not applicable
 ActionRunningNotStarted=To start
 ActionRunningShort=In progress
 ActionDoneShort=Finished
-ActionUncomplete=Uncomplete
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Generate
 Duration=Duration
 TotalDuration=Total duration
 Summary=Summary
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Available
 NotYetAvailable=Not yet available
@@ -468,7 +469,7 @@ and=and
 or=or
 Other=Other
 Others=Others
-OtherInformations=Other informations
+OtherInformations=Other information
 Quantity=Quantity
 Qty=Qty
 ChangedBy=Changed by
@@ -506,7 +507,7 @@ None=None
 NoneF=None
 NoneOrSeveral=None or several
 Late=Late
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Picture
 Photos=Pictures
@@ -530,18 +531,6 @@ September=September
 October=October
 November=November
 December=December
-JanuaryMin=Jan
-FebruaryMin=Feb
-MarchMin=Mar
-AprilMin=Apr
-MayMin=May
-JuneMin=Jun
-JulyMin=Jul
-AugustMin=Aug
-SeptemberMin=Sep
-OctoberMin=Oct
-NovemberMin=Nov
-DecemberMin=Dec
 Month01=January
 Month02=February
 Month03=March
@@ -646,6 +635,8 @@ SendMail=Send email
 EMail=E-mail
 NoEMail=No email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Owner
 FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value.
@@ -677,7 +668,7 @@ NeverReceived=Never received
 Canceled=Canceled
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Color
 Documents=Linked files
 Documents2=Documents
@@ -703,7 +694,7 @@ DateOfSignature=Date of signature
 HidePassword=Show command with password hidden
 UnHidePassword=Show real command with clear password
 Root=Root
-Informations=Informations
+Informations=Information
 Page=Page
 Notes=Notes
 AddNewLine=Add new line
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Show page to print main content area
 MenuManager=Menu manager
-WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login <b>%s</b> is allowed to use application at the moment.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=System error
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Credit card
 ValidatePayment=Validate payment
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Fields with <b>%s</b> are mandatory
-FieldsWithIsForPublic=Fields with <b>%s</b> are shown on public list of members. If you don't want this, check off the "public" box.
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Line
 NotSupported=Not supported
 RequiredField=Required field
@@ -732,6 +723,8 @@ Result=Result
 ToTest=Test
 ValidateBefore=Card must be validated before using this feature
 Visibility=Visibility
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Private
 Hidden=Hidden
 Resources=Resources
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Link to order
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Create draft
 SetToDraft=Back to draft
 ClickToEdit=Click to edit
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=By day
 BySalesRepresentative=By sales representative
 LinkedToSpecificUsers=Linked to a particular user contact
 NoResults=No results
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=System tools
 ModulesSystemTools=Modules tools
 Test=Test
 Element=Element
 NoPhotoYet=No pictures available yet
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Deductible
 from=from
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=Print File %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Show intervention
 ShowContract=Show contract
-GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Delete line
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Classify billed
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Calendar
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Events
-EMailTemplates=Emails templates
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Project
 Projects=Projects
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Permissions
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Monday
 Tuesday=Tuesday
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Contracts
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Expense reports
-SearchIntoLeaves=Leaves
+SearchIntoLeaves=Leave
 CommentLink=Comments
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Everybody
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Assigned to
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang
index 8ef8cc30090..e8cd9b78d2f 100644
--- a/htdocs/langs/uz_UZ/other.lang
+++ b/htdocs/langs/uz_UZ/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Security code
 NumberingShort=N°
 Tools=Tools
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Birthday
 BirthdayDate=Birthday date
 DateToBirth=Date of birth
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Intervention validated
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=Customer order validated
 Notify_ORDER_SENTBYMAIL=Customer order sent by mail
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Supplier order sent by mail
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Supplier order approved
 Notify_ORDER_SUPPLIER_REFUSE=Supplier order refused
 Notify_PROPAL_VALIDATE=Customer proposal validated
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Commercial proposal sent by mail
 Notify_WITHDRAW_TRANSMIT=Transmission withdrawal
 Notify_WITHDRAW_CREDIT=Credit withdrawal
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Third party created
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=Customer invoice validated
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=Customer invoice payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Customer invoice canceled
 Notify_BILL_SENTBYMAIL=Customer invoice sent by mail
 Notify_BILL_SUPPLIER_VALIDATE=Supplier invoice validated
-Notify_BILL_SUPPLIER_PAYED=Supplier invoice payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Supplier invoice sent by mail
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=Contract validated
 Notify_FICHEINTER_VALIDATE=Intervention validated
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=Shipping validated
 Notify_SHIPPING_SENTBYMAIL=Shipping sent by mail
 Notify_MEMBER_VALIDATE=Member validated
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Number of attached files/documents
 TotalSizeOfAttachedFiles=Total size of attached files/documents
 MaxSize=Maximum size
 AttachANewFile=Attach a new file/document
 LinkedObject=Linked object
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Prof Id %s</b> is an information depending on third party country.<br>For example, for country <b>%s</b>, it's code <b>%s</b>.
 DolibarrDemo=Dolibarr ERP/CRM demo
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=The intervention %s has been validated.
 EMailTextInvoiceValidated=The invoice %s has been validated.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=The proposal %s has been validated.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=The order %s has been validated.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=The order %s has been approved by %s.
 EMailTextOrderRefused=The order %s has been refused.
 EMailTextOrderRefusedBy=The order %s has been refused by %s.
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Importation data set
 DolibarrNotification=Automatic notification
 ResizeDesc=Enter new width <b>OR</b> new height. Ratio will be kept during resizing...
@@ -204,7 +212,7 @@ NewLength=New width
 NewHeight=New height
 NewSizeAfterCropping=New size after cropping
 DefineNewAreaToPick=Define new area on image to pick (left click on image then drag until you reach the opposite corner)
-CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is informations on current edited image
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Image editor
 YouReceiveMailBecauseOfNotification=You receive this message because your email has been added to list of targets to be informed of particular events into %s software of %s.
 YouReceiveMailBecauseOfNotification2=This event is the following:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Exports area
diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang
index e04f28689a1..aadd8b446df 100644
--- a/htdocs/langs/uz_UZ/projects.lang
+++ b/htdocs/langs/uz_UZ/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Show project
 ShowTask=Show task
 SetProject=Set project
 NoProject=No project defined or owned
-NbOfProjects=Nb of projects
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Time spent
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=List of the commercial proposals associated with the project
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=List of contracts associated with the project
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=List of interventions associated with the project
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=List of events associated with the project
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Proposal
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang
index c306183fa8f..a44a4a68f09 100644
--- a/htdocs/langs/vi_VN/admin.lang
+++ b/htdocs/langs/vi_VN/admin.lang
@@ -10,9 +10,9 @@ VersionDevelopment=Phát triển
 VersionUnknown=Không rõ
 VersionRecommanded=Khuyên dùng
 FileCheck=Kiểm tra tính toàn vẹn của tập tin
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
 FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
 FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
 GlobalChecksum=Global checksum
 MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
@@ -30,14 +30,14 @@ SessionSaveHandler=Quản lý lưu phiên làm việc
 SessionSavePath=Lưu trữ phiên làm việc bản địa hóa
 PurgeSessions=Thanh lọc phiên làm việc
 ConfirmPurgeSessions=Bạn thật sự muốn làm sạch tất cả các phiên làm việc ? Điều này sẽ ngắt kết nối tất cả người dùng ( ngoại trừ bạn).
-NoSessionListWithThisHandler=Phần quản lý lưu phiên làm việc được cấu hình trong PHP của bạn không cho phép để liệt kê tất cả các phiên đang chạy.
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=Khóa kết nối mới
-ConfirmLockNewSessions=Bạn có chắc muốn hạn chế bất kỳ kết nối Dolibarr mới đến chính bạn. Chỉ người dùng <b>%s</b> sẽ có thể được kết nối sau đó.
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=Bỏ việc khóa kết nôi
 YourSession=Phiên làm việc của bạn
-Sessions=Phiên làm việc của người dùng
+Sessions=Users sessions
 WebUserGroup=Người dùng/nhóm trên máy chủ
-NoSessionFound=PHP của bạn không cho phép liệt kê các phiên làm việc hiện có. Thư mục đã dùng để lưu các phiên làm việc (<b>%s</b>) có thể được bảo vệ (Thí dụ, tùy theo sự cho phép của hệ điệu hành hoặc mối liên hệ giữa open_basedir trong PHP).
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=Cơ sở dữ liệu bộ ký tự để lưu trữ dữ liệu
 DBSortingCharset=Cơ sở dữ liệu bộ ký tự để sắp xếp dữ liệu
 ClientCharset=Client charset
@@ -50,7 +50,7 @@ ExternalUser=Người dùng bên ngoài
 InternalUsers=Người dùng bên trong
 ExternalUsers=Người dùng bên ngoài
 GUISetup=Hiển thị
-SetupArea=Khu vực thiết lập
+SetupArea=Thiết lập
 UploadNewTemplate=Upload new template(s)
 FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập)
 IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module <b>%s</b> được mở
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=Mã lệnh không thể chứa giá trị 0
 DisableJavascript=Vô hiệu hóa chức năng JavaScript và Ajax (Đề xuất cho người mù hoặc văn bản trình duyệt)
 UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
 UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=Nbr của characters để kích hoạt tìm kiếm: %s
 NotAvailableWhenAjaxDisabled=Hiện không có sẵn khi Ajax bị vô hiệu
 AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
@@ -80,7 +80,7 @@ PreviewNotAvailable=Xem trước không sẵn có
 ThemeCurrentlyActive=Giao diện hiện đã kích hoạt
 CurrentTimeZone=Mã vùng thời gian PHP (server)
 MySQLTimeZone=TimeZone MySql (database)
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=Khoảng trống
 Table=Bảng
 Fields=Trường
@@ -111,14 +111,14 @@ NotConfigured=Mô-đun/ Ứng dụng chưa được cấu hình
 Active=Kích hoạt
 SetupShort=Cài đặt
 OtherOptions=Tùy chọn khác
-OtherSetup=Cài đặt khác
+OtherSetup=Other Setup
 CurrentValueSeparatorDecimal=Phân cách thập phân
 CurrentValueSeparatorThousand=Phân cách phần ngàn
 Destination=Đích đến
 IdModule=ID module
 IdPermissions=ID phân quyền
 LanguageBrowserParameter=Thông số %s
-LocalisationDolibarrParameters=Thông số địa phương hóa
+LocalisationDolibarrParameters=Localization parameters
 ClientTZ=Time Zone khách hàng (người sử dụng)
 ClientHour=Thời gian khách hàng (người sử dụng)
 OSTZ=Server OS Time Zone
@@ -126,8 +126,8 @@ PHPTZ=PHP server Time Zone
 DaylingSavingTime=Daylight saving time
 CurrentHour=PHP Time (server)
 CurrentSessionTimeOut=Thời hạn phiên làm việc hiện tại
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=widget
 Boxes=widgets
 MaxNbOfLinesForBoxes=Số đòng tối đa cho widgets
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=Bỏ qua các lỗi của bản ghi trùng lặp (INSERT
 AutoDetectLang=Tự động phát hiện (ngôn ngữ trình duyệt)
 FeatureDisabledInDemo=Tính năng đã vô hiệu hóa trong bản demo
 FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=Widgets là thành phần hiển thị 1 vài thông tin ở đó bạn có thể thêm 1 số trang cá nhân. Bạn có thể lựa chọn giữa hiển thị widget hoặc không bằng cách chọn trang đích và nhấp vào 'Kích hoạt', hoặc nhấp vào biểu tượng thùng rác để vô hiệu hóa nó.
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=Chỉ có các yếu tố từ <a href="%s">module kích hoạt</a> được hiển thị.
-ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application.
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=Bạn có thể tìm thấy nhiều mô-đun để tải về ở các websites trên Internet ...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=Tìm ứng dụng bên ngoài/ mô-đun
 ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=Mới
 FreeModule=Free
 CompatibleUpTo=Compatible with version %s
@@ -211,8 +211,8 @@ Nouveauté=Novelty
 AchatTelechargement=Buy / Download
 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
 DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
-WebSiteDesc=Tham khảo các website để tìm thêm nhiều mô-dun...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=Some solutions to develop your own module...
 URL=Liên kết
 BoxesAvailable=Widgets có sẵn
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=Không chứa mật khẩu đã xóa trong cơ sở dữ
 MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã hóa trong conf.php (Đã kích hoạt được Khuyến nghị)
 InstrucToEncodePass=Để có mật khẩu mã hóa vào tập tin <b>conf.php</b>, thay thế dòng <br><b>$dolibarr_main_db_pass="..."</b><br> thành<br><b>$dolibarr_main_db_pass="crypted:%s"</b>
 InstrucToClearPass=Để có mật khẩu được giải mã (trống) vào tập tin <b>conf.php</b>, thay thế dòng <br><b>$dolibarr_main_db_pass="crypted:..."</b><br> thành<br><b>$dolibarr_main_db_pass="%s"</b>
-ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation)
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=Bảo vệ tài liệu PDF giữ cho nó sẵn sàng để đọc và in với bất kỳ trình duyệt PDF nào. Tuy nhiên, chỉnh sửa và sao chép là không thể nữa. Lưu ý rằng việc sử dụng tính năng này làm cho xây dựng một bộ PDF thống nhất không hoạt động.
 Feature=Đặc tính
 DolibarrLicense=Giấy phép
@@ -246,8 +246,8 @@ ExternalResources=External resources
 SocialNetworks=Social Networks
 ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),<br>take a look at the Dolibarr Wiki:<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:<br><b><a href="%s" target="_blank">%s</a></b>
-HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr.
-HelpCenterDesc2=Some part of this service are available in <b>english only</b>.
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=Điều khiển menu hiện tại
 MeasuringUnit=Đơn vị đo
 LeftMargin=Left margin
@@ -262,31 +262,35 @@ NoticePeriod=Kỳ thông báo
 NewByMonth=New by month
 Emails=Emails
 EMailsSetup=cài đặt Emails
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=Emails sender profiles
-MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
-MAIN_MAIL_AUTOCOPY_TO= Gửi một bản CC một cách tự động cho tất cả các email được gửi
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=Phương pháp sử dụng để gửi email
-MAIN_MAIL_SMTPS_ID=SMTP ID nếu có yêu cầu xác thực
-MAIN_MAIL_SMTPS_PW=Mật khẩu SMTP nếu có yêu cầu xác thực
-MAIN_MAIL_EMAIL_TLS= Sử dụng TLS (SSL) mã hóa
-MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt
-MAIN_DISABLE_ALL_SMS=Vô hiệu hoá tất cả sendings SMS (cho mục đích thử nghiệm hoặc trình diễn)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=Phương pháp sử dụng để gửi SMS
-MAIN_MAIL_SMS_FROM=Số điện thoại mặc định cho việc gửi SMS gửi
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
 UserEmail=User email
 CompanyEmail=Company email
 FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ thống. Kiểm tra chương trình sendmail bản địa của bạn.
-SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory <b>langs/%s</b> and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr.
 ModuleSetup=Cài đặt module
 ModulesSetup=Modules/Application setup
@@ -309,15 +313,15 @@ DoNotUseInProduction=Không sử dụng trong sản xuất
 ThisIsProcessToFollow=This is steps to process:
 ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
 StepNb=Bước %s
-FindPackageFromWebSite=Tìm một gói phần mềm cung cấp các tính năng mà bạn muốn (ví dụ như trên trang web chính thức %s).
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=Download package (for example from official web site %s).
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
 InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
 InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Phiên bản hiện tại Dolibarr
 CallUpdatePage=Go to the page that updates the database structure and data: %s.
 LastStableVersion=Latest stable version
@@ -347,15 +351,15 @@ SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and t
 UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache)
 DisableLinkToHelpCenter=Hide link "<b>Need help or support</b>" on login page
 DisableLinkToHelp=Hide link to online help "<b>%s</b>"
-AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea.
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=Chiều dài tối thiểu
 LanguageFilesCachedIntoShmopSharedMemory=Tập tin .lang được nạp vào bộ nhớ chia sẻ
 LanguageFile=Language file
-ExamplesWithCurrentSetup=Ví dụ với cài đặt đang chạy hiện tại
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=List of OpenDocument templates directories
 ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.<br><br>Put here full path of directories.<br>Add a carriage return between eah directory.<br>To add a directory of the GED module, add here <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>.<br><br>Files in those directories must end with <b>.odt</b> or <b>.ods</b>.
-NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=Examples of syntax:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>To know how to create your odt document templates, before storing them in those directories, read wiki documentation:
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webs
 TestSubmitForm=Form kiểm tra đầu vào
 ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours.
 ThemeDir=Thư mục giao diện
-ConnectionTimeout=Connexion timeout
+ConnectionTimeout=Connection timeout
 ResponseTimeout=Response timeout
 SmsTestMessage=Tin nhắn kiểm tra từ __PHONEFROM__ để __PHONETO__
 ModuleMustBeEnabledFirst=Module <b>%s</b> must be enabled first if you need this feature.
 SecurityToken=Key to secure URLs
-NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF
-PDFDesc=Bạn có thể thiết lập cho mỗi tùy chọn toàn cầu liên quan đến việc tạo PDF
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=Quy tắc bắt buộc hộp địa chỉ
 HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
 PDFRulesForSalesTax=Rules for Sales Tax / VAT
 PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=Ẩn mô tả sản phẩm vào PDF được tạo ra
 HideRefOnPDF=Ẩn các sản phẩm tham chiếu trên PDF được tạo ra
 HideDetailsOnPDF=Hide product lines details on generated PDF
@@ -387,7 +391,7 @@ UrlGenerationParameters=Các thông số để bảo mật URL
 SecurityTokenIsUnique=Sử dụng một tham số securekey duy nhất cho mỗi URL
 EnterRefToBuildUrl=Nhập tham chiếu cho đối tượng %s
 GetSecuredUrl=Nhận URL được tính
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=Thuế suất VAT cũ
 NewVATRates=Thuế suất VAT mới
 PriceBaseTypeToChange=Sửa đổi về giá với giá trị tham chiếu cơ sở được xác định trên
@@ -408,13 +412,13 @@ ExtrafieldSelect = Lựa chọn danh sách
 ExtrafieldSelectList = Chọn từ bảng
 ExtrafieldSeparator=Separator (not a field)
 ExtrafieldPassword=Mật khẩu
-ExtrafieldRadio=Radio buttons (on choice only)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=Checkboxes
 ExtrafieldCheckBoxFromList=Hộp đánh dấu từ bảng
 ExtrafieldLink=Liên kết với một đối tượng
 ComputedFormula=Computed field
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=Liên kết mặc định
 SetAsDefault=Set as default
 ValueOverwrittenByUserSetup=Cảnh báo, giá trị này có thể được ghi đè bởi các thiết lập cụ thể người sử dụng (mỗi người dùng có thể thiết lập url clicktodial riêng của mình)
 ExternalModule=Module bên ngoài được cài đặt vào thư mục %s
-BarcodeInitForThirdparties=Mass barcode init for thirdparties
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services
 CurrentlyNWithoutBarCode=Hiện tại, bạn có <strong>%s</strong> bản ghi <strong>%s</strong> %s không xác định được mã vạch
 InitEmptyBarCode=Init value for next %s empty records
 EraseAllCurrentBarCode=Xóa tất cả các giá trị hiện tại của mã vạch
 ConfirmEraseAllCurrentBarCode=Bạn có chắc muốn xóa tất cả các giá trị mã vạch hiện tại?
 AllBarcodeReset=Tất cả giá trị mã vạch đã được loại bỏ
-NoBarcodeNumberingTemplateDefined=Không có mẫu mã vạch đánh số được kích hoạt trong cài đặt mô-đun mã vạch.
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=Enable file cache
 ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
 NoDetails=No more details in footer
 DisplayCompanyInfo=Display company address
 DisplayCompanyManagers=Display manager names
 DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=Return an empty accounting code.
 ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
 Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
 UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
 ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
+DependsOn=This module needs the module(s)
 RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=Dòng
 ProductDocumentTemplates=Document templates to generate product document
@@ -476,16 +480,18 @@ SendEmailsReminders=Send agenda reminders by emails
 davDescription=Add a component to be a DAV server
 DAVSetup=Setup of module DAV
 DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
-Module0Name=Người dùng & nhóm
+Module0Name=Người dùng & Nhóm
 Module0Desc=Users / Employees and Groups management
-Module1Name=Bên thứ ba
+Module1Name=Third Parties
 Module1Desc=Quản lý liên lạc và công ty (khách hàng, khách hàng tiềm năng ...)
 Module2Name=Thương mại
 Module2Desc=Quản lý thương mại
 Module10Name=Kế toán
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=Đơn hàng đề xuất
 Module20Desc=Quản lý đơn hàng đề xuất
 Module22Name=Gửi Email hàng loạt
@@ -511,13 +517,13 @@ Module52Desc=Quản lý tồn kho (sản phẩm)
 Module53Name=Dịch vụ
 Module53Desc=Quản lý dịch vụ
 Module54Name=Hợp đồng/Thuê bao
-Module54Desc=Quản lý hợp đồng (dịch vụ hoặc thuê bao định kỳ)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=Mã vạch
 Module55Desc=Quản lý mã vạch
 Module56Name=Telephony
 Module56Desc=Telephony integration
 Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=ClickToDial
 Module58Desc=Integration of a ClickToDial system (Asterisk, ...)
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=Phiếu công tác phí
 Module75Desc=Quản lý phiếu công tác phí
 Module80Name=Vận chuyển
 Module80Desc=Quản lý phiếu xuất kho và phiếu giao hàng
-Module85Name=Ngân hàng và tiền mặt
+Module85Name=Banks and Cash
 Module85Desc=Quản lý tài khoản ngân hàng hoặc tiền mặt
-Module100Name=Trang web bên ngoài
-Module100Desc=Module này bao gồm một trang web bên ngoài hoặc trang trong menu Dolibarr và xem nó trong một khung Dolibarr
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=Mailman or SPIP interface for member module
 Module200Name=LDAP
-Module200Desc=Đồng bộ hóa thư mục LDAP
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=Tích hợp PostNuke
 Module240Name=Xuất dữ liệu
-Module240Desc=Tool to export Dolibarr data (with assistants)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=Nhập dữ liệu
-Module250Desc=Tool to import data in Dolibarr  (with assistants)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=Thành viên
 Module310Desc=Quản lý thành viên của tổ chức
 Module320Name=RSS Feed
 Module320Desc=Thêm nguồn cấp dữ liệu RSS trong trang màn hình Dolibarr
-Module330Name=Bookmarks
-Module330Desc=Quản lý bookmark
-Module400Name=Dự án/Cơ hội/Đầu mối
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
 Module410Name=Lịch trên web
 Module410Desc=Tích hợp lịch trên web
 Module500Name=Taxes and Special expenses
 Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
 Module510Name=Thanh toán của tiền lương nhân công
-Module510Desc=Bản ghi và theo dõi thanh toán của tiền lương nhân công
+Module510Desc=Record and track employee payments
 Module520Name=Cho vay
 Module520Desc=Quản lý cho vay
 Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=Tài trợ
 Module700Desc=Quản lý tài trợ
 Module770Name=Báo cáo chi tiêu
-Module770Desc=Báo cáo quản lý và claim chi phí (di chuyển, ăn uống, ...)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=Vendor commercial proposal
 Module1120Desc=Request vendor commercial proposal and prices
 Module1200Name=Mantis
@@ -576,13 +582,13 @@ Module1520Desc=Xuất chứng từ Mass mail
 Module1780Name=Gán thẻ/phân nhóm
 Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
 Module2000Name=WYSIWYG editor
-Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=Giá linh hoạt
 Module2200Desc=Cho phép sử dụng các biểu thức toán học cho giá
 Module2300Name=Việc theo lịch trình
 Module2300Desc=Scheduled jobs management (alias cron or chrono table)
 Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
 Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
 Module2600Name=API/Web services (SOAP server)
@@ -590,16 +596,16 @@ Module2600Desc=Enable the Dolibarr SOAP server providing API services
 Module2610Name=API/Web services (REST server)
 Module2610Desc=Enable the Dolibarr REST server providing API services
 Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Kích hoạt các dịch vụ web Dolibarr client (có thể được sử dụng để đẩy dữ liệu / yêu cầu đến các máy chủ bên ngoài. Đơn hàng Nhà cung cấp chỉ được hỗ trợ cho thời điểm này)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=Sử dụng dịch vụ trực tuyến Gravatar (www.gravatar.com) để hiển thị hình ảnh của người sử dụng / thành viên (được tìm thấy với các email của họ). Cần truy cập internet
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP Client
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind conversions capabilities
 Module3100Name=Skype
 Module3100Desc=Add a Skype button into users / third parties / contacts / members cards
 Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=HRM
 Module4000Desc=Human resources management (management of department, employee contracts and feelings)
 Module5000Name=Đa công ty
@@ -609,27 +615,31 @@ Module6000Desc=Workflow management (automatic creation of object and/or automati
 Module10000Name=Websites
 Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
 Module20000Name=Quản lý phiếu nghỉ phép
-Module20000Desc=Khai báo và theo dõi phiếu nghỉ phép của nhân viên
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=Products lots
 Module39000Desc=Lô hoặc số sê ri, quản lý ngày eat-by và sell-by trên sản phẩm
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=Điểm bán hàng
 Module50100Desc=Point of sales module (POS).
+Module50150Name=Điểm bán hàng
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=Kế toán (nâng cao)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server).
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=Poll, Survey or Vote
-Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=Lợi nhuận
 Module59000Desc=Module quản lý lợi nhuận
 Module60000Name=Hoa hồng
 Module60000Desc=Module quản lý hoa hồng
-Module62000Name=Incoterm
-Module62000Desc=Add features to manage Incoterm
+Module62000Name=Incoterms
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=Tài nguyên
 Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events
 Permission11=Xem hóa đơn khách hàng
@@ -651,9 +661,9 @@ Permission32=Tạo/chỉnh sửa sản phẩm
 Permission34=Xóa sản phẩm
 Permission36=Xem/quản lý sản phẩm ẩn
 Permission38=Xuất dữ liệu sản phẩm
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=Export projects
 Permission61=Xem intervention
 Permission62=Tạo/chỉnh sửa intervention
@@ -686,7 +696,7 @@ Permission109=Xóa sendings
 Permission111=Xem tài khoản tài chính
 Permission112=Tạo/chỉnh sửa/xóa và so sánh giao dịch
 Permission113=Cài đặt tài khoản tài chính (tạo, quản lý phân nhóm)
-Permission114=Reconciliate giao dịch
+Permission114=Reconcile transactions
 Permission115=Xuất dữ liệu giao dịch và bảng kê tài khoản
 Permission116=Chuyển giữa các tài khoản
 Permission117=Quản lý việc gửi séc
@@ -694,15 +704,15 @@ Permission121=Xem bên thứ ba liên quan đến người dùng
 Permission122=Tạo/chỉnh sửa bên thứ ba liên quan đến người dùng
 Permission125=Xóa bên thứ ba liên quan đến người dùng
 Permission126=Xuất dữ liệu bên thứ ba
-Permission141=Read all projects and tasks (also private projects i am not contact for)
-Permission142=Create/modify all projects and tasks (also private projects i am not contact for)
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=Delete all projects and tasks (also private projects i am not contact for)
 Permission146=Xem nhà cung cấp
 Permission147=Xem thống kê
 Permission151=Read direct debit payment orders
 Permission152=Create/modify a direct debit payment orders
 Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=Xem hợp đồng/thuê bao
 Permission162=Tạo/chỉnh sửa hợp đồng/thuê bao
 Permission163=Kích hoạt dịch vụ/thuê bao của hợp đồng
@@ -725,7 +735,7 @@ Permission187=Đóng đơn hàng nhà cung cấp
 Permission188=Hủy bỏ đơn hàng nhà cung cấp
 Permission192=Tạo dòng chi tiết
 Permission193=Hủy bỏ dòng chi tiết
-Permission194=Xem dòng băng thông
+Permission194=Read the bandwidth lines
 Permission202=Tạo kết nối ADSL
 Permission203=Lệnh kết nối đơn hàng
 Permission204=Lệnh kết nối
@@ -750,12 +760,12 @@ Permission244=Xem nội dung của phân nhóm ẩn
 Permission251=Xem người dùng và nhóm khác
 PermissionAdvanced251=Xem người dùng khác
 Permission252=Xem phân quyền của người dùng khác
-Permission253=Tạo/chỉnh sửa người dùng khác, nhóm và phân quyền
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=Tạo/chỉnh sửa người sử dụng nội bộ / bên ngoài và phân quyền
 Permission254=Tạo/chỉnh sửa chỉ người dùng bên ngoài
 Permission255=Chỉnh sửa mật khẩu của người dùng khác
 Permission256=Xóa hoặc vô hiệu người dùng khác
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=Xem CA
 Permission272=Xem hóa đơn
 Permission273=Xuất hóa đơn
@@ -765,7 +775,7 @@ Permission283=Xóa liên lạc
 Permission286=Xuất dữ liệu liên lạc
 Permission291=Xem thuế
 Permission292=Chỉnh phân quyền trên mức thuế
-Permission293=Chính sửa mức thuế khách hàng
+Permission293=Modify customers tariffs
 Permission300=Xem mã vạch
 Permission301=Tạo/chỉnh sửa mã vạch
 Permission302=Xóa mã vạch
@@ -787,11 +797,9 @@ Permission401=Xem giảm giá
 Permission402=Tạo/chỉnh sửa giảm giá
 Permission403=Xác nhận giảm giá
 Permission404=Xóa giảm giá
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Tạo/ chỉnh sửa thanh toán của tiền lượng
-Permission514=Xóa lương
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=Xuất dữ liệu lương
 Permission520=Xem cho vay
 Permission522=Tạo/Chỉnh sửa cho vay
@@ -844,8 +852,8 @@ Permission1251=Chạy nhập dữ liệu khối cho dữ liệu bên ngoài vào
 Permission1321=Xuất dữ liệu Hóa đơn khách hàng, các thuộc tính và thanh toán
 Permission1322=Reopen a paid bill
 Permission1421=Xuất dữ liệu Đơn hàng và các thuộc tính
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=Xóa yêu cầu nghỉ phép
 Permission20004=Read all leave requests (even of user not subordinates)
 Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
@@ -880,8 +888,8 @@ Permission63001=Read resources
 Permission63002=Create/modify resources
 Permission63003=Delete resources
 Permission63004=Link resources to agenda events
-DictionaryCompanyType=Types of thirdparties
-DictionaryCompanyJuridicalType=Legal forms of thirdparties
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=Mức khách hàng tiềm năng
 DictionaryCanton=Bang/Tỉnh
 DictionaryRegion=Vùng
@@ -894,7 +902,7 @@ DictionaryVAT=Tỉ suất VAT hoặc Tỉ xuất thuế bán hàng
 DictionaryRevenueStamp=Amount of tax stamps
 DictionaryPaymentConditions=Điều khoản thanh toán
 DictionaryPaymentModes=Phương thức thanh toán
-DictionaryTypeContact=Loại Liên lạc/Địa chỉ
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=Type of website pages/containers
 DictionaryEcotaxe=Ecotax (WEEE)
 DictionaryPaperFormat=Định dạng giấy
@@ -908,47 +916,47 @@ DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng
 DictionaryAccountancyCategory=Personalized groups for reports
 DictionaryAccountancysystem=Kiểu biểu đồ tài khoản
 DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=Mẫu email
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=Đơn vị
 DictionaryProspectStatus=Prospection status
-DictionaryHolidayTypes=Types of leaves
-DictionaryOpportunityStatus=Opportunity status for project/lead
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=Expense report - Transportation categories
 DictionaryExpenseTaxRange=Expense report - Range by transportation category
 SetupSaved=Cài đặt đã lưu
 SetupNotSaved=Setup not saved
 BackToModuleList=Trở lại danh sách module
-BackToDictionaryList=Trở lại danh sách từ điển
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=Type of tax stamp
-VATManagement=Quản lý thuế VAT
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies.
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=Tỷ suất
 LocalTax1IsNotUsed=Do not use second tax
-LocalTax1IsUsedDesc=Use a second type of tax (other than VAT)
-LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=Second type of tax
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=Do not use third tax
-LocalTax2IsUsedDesc=Use a third type of tax (other than VAT)
-LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=Third type of tax
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE Management
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule.
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF Management
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule.
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE Management
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=By default the proposed RE is 0. End of rule.
+LocalTax1IsUsedExampleES=In Spain they are professionals subject to some specific sections of the Spanish IAE.
+LocalTax1IsNotUsedExampleES=In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
+LocalTax2ManagementES=IRPF Management
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=By default the proposed IRPF is 0. End of rule.
+LocalTax2IsUsedExampleES=In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=Báo cáo thuế địa phương
 CalcLocaltax1=Bán - Mua
 CalcLocaltax1Desc=Báo cáo Thuế địa phương được tính toán với sự khác biệt giữa localtaxes bán hàng và mua hàng localtaxes
@@ -958,7 +966,8 @@ CalcLocaltax3=Bán
 CalcLocaltax3Desc=Báo cáo Thuế địa phương là tổng của localtaxes bán hàng
 LabelUsedByDefault=Nhãn được sử dụng bởi mặc định nếu không có bản dịch có thể được tìm thấy với code đó
 LabelOnDocuments=Nhãn trên các tài liệu
-NbOfDays=Nb của ngày
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=Vào cuối tháng
 CurrentNext=Current/Next
 Offset=Offset
@@ -984,7 +993,7 @@ DatabaseUser=Người dùng cơ sở dữ liệu
 DatabasePassword=Mật khẩu cơ sở dữ liệu
 Tables=Bảng
 TableName=Tên bảng
-NbOfRecord=Nb của bản ghi
+NbOfRecord=No. of records
 Host=Máy chủ
 DriverType=Driver type
 SummarySystem=Tóm tắt thông tin hệ thống
@@ -996,7 +1005,7 @@ Skin=Chủ đề giao diện
 DefaultSkin=Chủ đề giao diện mặc định
 MaxSizeList=Chiều dài tối đa cho danh sách
 DefaultMaxSizeList=Default max length for lists
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=Tin trong ngày
 MessageLogin=Tin trang đăng nhập
 LoginPage=Login page
@@ -1005,8 +1014,8 @@ PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái
 DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ)
 EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ
 EnableShowLogo=Hiển thị logo trên menu bên trái
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=Company/Organization
+CompanyIds=Company/Organization identities
 CompanyName=Tên
 CompanyAddress=Địa chỉ
 CompanyZip=Zip
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=Chủ sở hữu của tài khoản ngân hàng %s
 BankModuleNotActive=Module tài khoản ngân hàng chưa được mở
 ShowBugTrackLink=Show link "<strong>%s</strong>"
 Alerts=Cảnh báo
-DelaysOfToleranceBeforeWarning=Khoảng trì hoãn trước cảnh báo
-DelaysOfToleranceDesc=Màn hình này cho phép bạn xác định trì hoãn trước khi chấp nhận một cảnh báo được báo cáo trên màn hình với Picto %s cho mỗi phần tử cuối.
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất để đóng
-Delays_MAIN_DELAY_PROPALS_TO_BILL=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về đơn hàng đề xuất không ra hóa đơn
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ để kích hoạt
-Delays_MAIN_DELAY_RUNNING_SERVICES=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về dịch vụ hết hạn
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về hóa đơn chưa thanh toán nhà cung cấp
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về hóa đơn chưa thanh toán của khách hàng
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về pending bank reconciliation
-Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh báo về lệ phí thành viên bị trì hoãn
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr.
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào khác
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=Sự kiện kiểm toán bảo mật
 Audit=Kiểm toán
 InfoDolibarr=About Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=You can enable here the logging for Dolibarr security events. Admin
 AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
 SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên.
 SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này.
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=File number
 DisplayDesc=Bạn có thể chọn từng thông số liên quan đến Dolibarr nhìn và cảm thấy ở đây
 AvailableModules=Available app/modules
 ToActivateModule=Để kích hoạt mô-đun, đi vào Cài đặt Khu vực (Nhà-> Cài đặt-> Modules).
 SessionTimeOut=Time out for session
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=Trigger có sẵn
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=Triggers in this file are disabled by the <b>-NORUN</b> suffix in their name.
 TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module <b>%s</b> is disabled.
 TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules.
@@ -1079,7 +1088,7 @@ DictionaryDesc=Chèn vào tất cả giá trị tham khảo. Bạn có thể th
 ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
 MiscellaneousDesc=All other security related parameters are defined here.
 LimitsSetup=Cài đặt Giới hạn và độ chính xác
-LimitsDesc=Bạn có thể xác định giới hạn, độ chính xác và tối ưu hoá được sử dụng bởi Dolibarr ở đây
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=Số thập phân tối đa cho đơn giá
 MAIN_MAX_DECIMALS_TOT=Số thập phân tối đa cho tổng giá
 MAIN_MAX_DECIMALS_SHOWN=Max số thập phân cho giá được hiển thị trên màn hình (Add <b>...</b> sau khi con số này nếu bạn muốn xem <b>...</b> khi số là cắt ngắn khi hiển thị trên màn hình)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=Đơn giá chưa thuế của một sản phẩm
 TotalPriceAfterRounding=Tổng giá (chưa thuế/VAT/bao gồm thuế) sau khi làm tròn
 ParameterActiveForNextInputOnly=Thông số hiệu quả cho chỉ đầu vào kế tiếp
 NoEventOrNoAuditSetup=Chưa có sự kiện bảo mật được ghi nhận. Đây có thể là bình thường nếu kiểm toán đã không được kích hoạt trên trang "Cài đặt - Bảo mật - kiểm toán".
-NoEventFoundWithCriteria=Không có sự kiện bảo mật đã được tìm thấy cho các tiêu chí tìm kiếm như vậy.
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=Xem thiết lập sendmail địa phương của bạn
 BackupDesc=Để thực hiện một sao lưu đầy đủ của Dolibarr, bạn phải:
 BackupDesc2=Save content of documents directory (<b>%s</b>) that contains all uploaded and generated files (So it includes all dump files generated at step 1).
-BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use following assistant.
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=Thư mục lưu trữ nên được lưu trữ ở một nơi an toàn.
 BackupDescY=Tạo ra các tập tin dump nên được lưu trữ ở một nơi an toàn.
-BackupPHPWarning=Sao lưu không thể được guaranted với phương pháp này. Tham chiếu trước đó
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=Để khôi phục lại một bản sao lưu Dolibarr, bạn phải:
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
 RestoreMySQL=MySQL nhập dữ liệu
 ForcedToByAModule= Quy luật này buộc <b>%s</b> bởi một mô-đun được kích hoạt
@@ -1108,31 +1117,31 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from
 YourPHPDoesNotHaveSSLSupport=Chức năng SSL không có sẵn trong chương trình PHP
 DownloadMoreSkins=Nhiều giao diện để tải về
 SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset
-ShowProfIdInAddress=Hiển thị id professionnal với các địa chỉ trên các tài liệu
-ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=Partial translation
-MAIN_DISABLE_METEO=Vô hiệu phần xem thời tiết
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=Standard mode
 MeteoStdModEnabled=Standard mode enabled
 MeteoPercentageMod=Percentage mode
 MeteoPercentageModEnabled=Percentage mode enabled
 MeteoUseMod=Click to use %s
 TestLoginToAPI=Kiểm tra đăng nhập vào API
-ProxyDesc=Một số tính năng của Dolibarr cần phải có một kết nối Internet để làm việc. Xác định các thông số ở đây cho việc này. Nếu máy chủ Dolibarr là phía sau một máy chủ proxy, các tham số cho Dolibarr làm thế nào để truy cập Internet thông qua nó.
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=Truy cập bên ngoài
 MAIN_PROXY_USE=Sử dụng một máy chủ proxy (truy cập nếu không trực tiếp đến internet)
 MAIN_PROXY_HOST=Tên / Địa chỉ của máy chủ proxy
 MAIN_PROXY_PORT=Cổng của máy chủ proxy
 MAIN_PROXY_USER=Đăng nhập để sử dụng máy chủ proxy
 MAIN_PROXY_PASS=Mật khẩu để sử dụng máy chủ proxy
-DefineHereComplementaryAttributes=Xác định đây tất cả các thuộc tính, không phải đã có sẵn theo mặc định, và bạn muốn được hỗ trợ cho %s.
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=Thuộc tính bổ sung
 ExtraFieldsLines=Thuộc tính bổ sung (dòng)
 ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
 ExtraFieldsSupplierOrdersLines=Thuộc tính bổ sung (chi tiết đơn hàng)
 ExtraFieldsSupplierInvoicesLines=Thuộc tính bổ sung (chi tiết hóa đơn)
 ExtraFieldsThirdParties=Thuộc tính bổ sung (của bên thứ ba)
-ExtraFieldsContacts=Thuộc tính bổ sung (liên lạc/địa chỉ)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=Thuộc tính bổ sung (thành viên)
 ExtraFieldsMemberType=Thuộc tính bổ sung (loại thành viên)
 ExtraFieldsCustomerInvoices=Thuộc tính bổ sung (hoá đơn)
@@ -1146,43 +1155,44 @@ AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters
 SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
 PathToDocuments=Đường dẫn đến tài liệu
 PathDirectory=Thư mục
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=Setup of translation
 TranslationKeySearch=Search a translation key or string
 TranslationOverwriteKey=Overwrite a translation string
 TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
 TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=Translation string
 CurrentTranslationString=Current translation string
 WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
 NewTranslationStringToShow=New translation string to show
 OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép
-ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=Yes in summer
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=Session storage encrypted by Suhosin
 ConditionIsCurrently=Điều kiện là hiện tại %s
-YouUseBestDriver=You use driver %s that is best driver available currently.
-YouDoNotUseBestDriver=You use drive %s but driver %s is recommended.
-NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization.
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=Tối ưu hóa tìm kiếm
-YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response.
-BrowserIsOK=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này là ok cho bảo mật và hiệu suất.
-BrowserIsKO=Bạn đang sử dụng trình duyệt web %s. Trình duyệt này được biết đến là một lựa chọn tốt cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi recommand bạn sử dụng Firefox, Chrome, Opera hay Safari.
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug is loaded.
 XCacheInstalled=XCache is loaded.
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=Biên soạn của trường %s
 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced)
 GetBarCode=Nhận mã vạch
 ##### Module password generation
 PasswordGenerationStandard=Quay trở lại một mật khẩu được tạo ra theo thuật toán Dolibarr nội bộ: 8 ký tự có chứa số chia sẻ và ký tự trong chữ thường.
-PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually.
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=Return a password according to your personally defined configuration.
 SetupPerso=According to your configuration
 PasswordPatternDesc=Password pattern description
@@ -1195,23 +1205,23 @@ UserMailRequired=Email được yêu cầu để tạo một người dùng mớ
 HRMSetup=HRM module setup
 ##### Company setup #####
 CompanySetup=Cài đặt module Công ty
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined:
 NotificationsDescUser=* per users, one user at time.
 NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
 NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=Tài liệu mẫu
-DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=Watermark vào dự thảo văn bản
 JSOnPaimentBill=Kích hoạt tính năng tự động điền vào các dòng thanh toán trên form thanh toán
-CompanyIdProfChecker=Rules on Professional Ids
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
 MustBeInvoiceMandatory=Mandatory to validate invoices?
 TechnicalServicesProvided=Technical services provided
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=Root URL of %s server : %s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng <b>%s</b> có sẵn tại liên kết sau đây: %s
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng
 BillsSetup=Cài đặt module hóa đơn
 BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có
 BillsPDFModules=Mô hình chứng từ hóa đơn
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=Payment documents models
 CreditNote=Lưu ý tín dụng
 CreditNotes=Giấy báo có
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= Quản lý một Đăng nhập cho mỗi thành viên
 AdherentMailRequired=Email được yêu cầu để tạo ra một thành viên mới
 MemberSendInformationByMailByDefault=Hộp kiểm để gửi thư xác nhận cho các thành viên (xác nhận hoặc đăng ký mới) là theo mặc định
 VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=Thiết lập LDAP
 LDAPGlobalParameters=Các thông số toàn cầu
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=Test member type synchronization
 LDAPTestSearch= Test a LDAP search
 LDAPSynchroOK=Synchronization test successful
 LDAPSynchroKO=Failed synchronization test
-LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s)
 LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s)
-LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
-LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP server configured for version 3
 LDAPSetupForVersion2=LDAP server configured for version 2
 LDAPDolibarrMapping=Dolibarr Mapping
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=Login (samba, activedirectory)
 LDAPFieldLoginSambaExample=Example : samaccountname
 LDAPFieldFullname=Họ và tên
 LDAPFieldFullnameExample=Example : cn
-LDAPFieldPasswordNotCrypted=Password not crypted
-LDAPFieldPasswordCrypted=Password crypted
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=Example : userPassword
 LDAPFieldCommonNameExample=Ví dụ: cn
 LDAPFieldName=Tên
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP
 LDAPDescValues=Example values are designed for <b>OpenLDAP</b> with following loaded schemas: <b>core.schema, cosine.schema, inetorgperson.schema</b>). If you use thoose values and OpenLDAP, modify your LDAP config file <b>slapd.conf</b> to have all thoose schemas loaded.
 ForANonAnonymousAccess=For an authenticated access (for a write access for example)
 PerfDolibarr=Báo cáo cài đặt trình diễn/ tối ưu hóa
-YouMayFindPerfAdviceHere=Bạn sẽ tìm thấy trên trang này một số kiểm tra và lời khuyên liên quan đến hiệu suất.
-NotInstalled=Không cài đặt, vì vậy máy chủ của bạn không chậm vì điều này.
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=Applicative cache
 MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
 MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
 MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
 OPCodeCache=OPCode cache
-NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad).
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript)
 FilesOfTypeCached=Files of type %s are cached by HTTP server
 FilesOfTypeNotCached=Files of type %s are not cached by HTTP server
 FilesOfTypeCompressed=Files of type %s are compressed by HTTP server
 FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server
 CacheByServer=Cache by server
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=Cache by browser
 CompressionOfResources=Compression of HTTP responses
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=Default search filters
 DefaultSortOrder=Default sort orders
 DefaultFocus=Default focus fields
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=Cài đặt module sản phẩm
 ServiceSetup=Cài đặt module dịch vụ
 ProductServiceSetup=Cài đặt module Sản phẩm và Dịch vụ
 NumberOfProductShowInSelect=Số lượng tối đa của sản phẩm trong danh sách combo chọn (0 = không giới hạn)
-ViewProductDescInFormAbility=Hình ảnh hóa của mô tả sản phẩm bằng trong các biểu mẫu (nếu không bật lên cửa sổ tooltip)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
 MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Hình ảnh hóa mô tả sản phẩm trên ngôn ngữ bên thứ ba
-UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=Loại mã vạch mặc định để sử dụng cho các sản phẩm
 SetDefaultBarcodeTypeThirdParties=Loại mã vạch mặc định để sử dụng cho các bên thứ ba
 UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
@@ -1503,7 +1516,7 @@ SendingsSetup=Cài đặt module Gửi
 SendingsReceiptModel=Mô hình biên nhận Gửi
 SendingsNumberingModules=Module đánh số Gửi
 SendingsAbility=Support shipping sheets for customer deliveries
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=Free text trên phiếu vận chuyển
 ##### Deliveries #####
 DeliveryOrderNumberingModules=Module đánh số phiếu giao nhận sản phẩm
@@ -1515,18 +1528,18 @@ AdvancedEditor=Trình soạn thảo nâng cao
 ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho:
 FCKeditorForCompany=WYSIWIG tạo / sửa của các yếu tố mô tả và ghi chú (trừ các sản phẩm / dịch vụ)
 FCKeditorForProduct=WYSIWIG tạo / sửa của sản phẩm / dịch vụ mô tả và ghi chú
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Công cụ->eMailing)
 FCKeditorForUserSignature=WYSIWIG tạo / sửa chữ ký người sử dụng
 FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s).
-OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull.
-OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached.
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=Connection to server '%s' with user '%s' failed.
 ##### Stock #####
 StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=Nếu bạn sử dụng module điểm bán hàng(module POS được cung cấp mặc định hoặc mô-đun bên ngoài khác), thiết lập này có thể được bỏ qua bởi Module Điểm bán hàng. Hầu hết module điểm bán hàng được thiết kế để tạo lập tức một hóa đơn và giảm tồn kho theo mặc định bất cứ điều gì là tùy chọn ở đây. Vì vậy, nếu bạn cần hay không giảm tồn kho khi đăng ký bán từ điểm bán hàng của bạn, kiểm tra lại cài đặt module POS của bạn.
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=Menu bị xóa
 Menus=Menu
@@ -1548,7 +1561,7 @@ DetailRight=Điều kiện để hiển thị menu không được phép màu x
 DetailLangs=Tên file lang cho việc dịch mã nhãn
 DetailUser=Trong/ Ngoài/ Tất cả
 Target=Target
-DetailTarget=Target for links (_blank top open a new window)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu)
 ModifMenu=Thay đổi menu
 DeleteMenu=Xóa menu vào
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=Thuế GTGT là do: <br> - Giao hàng đối với hàng h
 OptionVatDebitOptionDesc=VAT is due:<br>- on delivery for goods (we use invoice date)<br>- on invoice (debit) for services
 OptionPaymentForProductAndServices=Cash basis for products and services
 OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=Ngày giao hàng
 OnPayment=Ngày thanh toán
 OnInvoice=Trên hóa đơn
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=Mã kế toán mua hàng
 AgendaSetup=Cài đặt module sự kiện và chương trình nghị sự
 PasswordTogetVCalExport=Khóa được phép xuất liên kết
 PastDelayVCalExport=Không xuất dữ liệu sự kiện cũ hơn
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Thiết lập tự động loại sự kiện này vào khung bộ lọc tìm kiếm chương trình nghị sự
-AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho các sự kiện vào khung bộ lọc tìm kiếm chương trình nghị sự
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự
 AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
 AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
 ##### Clicktodial #####
 ClickToDialSetup=Click To Dial module setup
 ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=Use just a link "tel:" on phone numbers
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=Điểm bán hàng
 CashDeskSetup=Cài đặt module điểm bán hàng
-CashDeskThirdPartyForSell=Bên thứ ba mặc định chung để sử dụng cho Bán
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=Tài khoản mặc định để sử dụng để nhận thanh toán bằng tiền mặt
 CashDeskBankAccountForCheque= Tài khoản mặc định để sử dụng để nhận thanh toán bằng séc
 CashDeskBankAccountForCB= Tài khoản mặc định để sử dụng để nhận thanh toán bằng thẻ tín dụng
-CashDeskDoNotDecreaseStock=Vô hiệu giảm tồn kho khi bán được thực hiện từ Điểm bán hàng (nếu "không", giảm tồn kho được thực hiện đối với mỗi lần bán được thực hiện từ POS, bất cứ cái gì thiết lập tùy chọn trong module tồn kho).
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=Buộc và hạn chế kho hàng để sử dụng cho giảm tồn kho
-StockDecreaseForPointOfSaleDisabled=Giảm tồn kho từ Điểm bán hàng đã bị vô hiệu
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=Giảm tồn kho trong POS thì không tương thích với quản lý lô hàng
-CashDeskYouDidNotDisableStockDecease=Bạn không vô hiệu giảm tồn kho khi tạo một lần bán từ Điểm bán hàng. Vì vậy kho hàng thì được yêu cầu
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=Cài đặt module Bookmark
-BookmarkDesc=Module này cho phép bạn quản lý bookmark. Bạn cũng có thể thêm các phím tắt cho bất kỳ trang Dolibarr hoặc các trang web externale trên menu bên trái của bạn.
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=Số lượng tối đa các bookmark để hiển thị trong menu bên trái
 ##### WebServices #####
 WebServicesSetup=Cài đặt module webservices
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
 MultiCompanySetup=Thiết lập mô-đun đa công ty
 ##### Suppliers #####
 SuppliersSetup=Thiết lập mô-đun nhà cung cấp
-SuppliersCommandModel=Complete template of prchase order (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
 SuppliersInvoiceNumberingModel=Mô hình đánh số hóa đơn nhà cung cấp
 IfSetToYesDontForgetPermission=Nếu chỉnh là có, đừng quên cung cấp phân quyền cho nhóm hoặc người dùng được phép cho duyệt lần hai.
@@ -1654,7 +1667,7 @@ ProjectsSetup=Cài đặt module dự án
 ProjectsModelModule=Kiểu chứng từ báo cáo dự án
 TasksNumberingModules=Module đánh số tác vụ
 TaskModelModule=Kiểu chứng từ báo cáo tác vụ
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=Accounting periods
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=Bạn có thể thấy tù
 ListOfNotificationsPerUser=List of notifications per user*
 ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
 ListOfFixedNotifications=Danh sách thông báo cố định
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở dữ liệu
 SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau:
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài t
 ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over
 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=Text color of Page title
 LinkColor=Color of links
 PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=Màu nền của hàng chẵn
 MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay)
 NbAddedAutomatically=Number of days added to counters of users (automatically) each month
 EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=The RGB color is in HEX format, eg: FF0000
 PositionIntoComboList=Position of line into combo lists
 SellTaxRate=Sale tax rate
 RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
 UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card.
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=This template record is dedicated to which element
 TypeOfTemplate=Type of template
-TemplateIsVisibleByOwnerOnly=Template is visible by owner only
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=Visible everywhere
 VisibleNowhere=Visible nowhere
 FixTZ=TimeZone fix
@@ -1747,10 +1761,10 @@ YouUseLastStableVersion=You use the latest stable version
 TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
 TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=Templates for product documents
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=See * note for list of possible substitution variables
 SeeChangeLog=See ChangeLog file (english only)
 AllPublishers=All publishers
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=Add other pages or services
 AddModels=Add document or numbering templates
 AddSubstitutions=Add keys substitutions
 DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=List of available APIs
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=Landing page
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
 ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=Left margin on PDF
 MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
 MAIN_PDF_MARGIN_TOP=Top margin on PDF
 MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=Several language variants found
 COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
 COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=Configuration du module Resource
 UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
 DisabledResourceLinkUser=Disable feature to link a resource to users
 DisabledResourceLinkContact=Disable feature to link a resource to contacts
 ConfirmUnactivation=Confirm module reset
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/vi_VN/companies.lang b/htdocs/langs/vi_VN/companies.lang
index 7f5f7c14362..1d1dbde38e7 100644
--- a/htdocs/langs/vi_VN/companies.lang
+++ b/htdocs/langs/vi_VN/companies.lang
@@ -5,16 +5,16 @@ SelectThirdParty=Chọn một bên thứ ba
 ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
 DeleteContact=Xóa một liên lạc/địa chỉ
 ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=Bên thứ ba mới
-MenuNewCustomer=Khách hàng mới
-MenuNewProspect=KH tiềm năng mới
-MenuNewSupplier=New vendor
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=Cá nhân mới
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=Công ty mới (khách nàng tiềm năng, khách hàng, nhà cung cấp)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=Tạo bên thứ ba mới (nhà cung cấp)
 CreateThirdPartyOnly=Tạo bên thứ ba
-CreateThirdPartyAndContact=Create a third party + a child contact
+CreateThirdPartyAndContact=Tạo 1 bên thứ ba + 1 đầu mối cấp con
 ProspectionArea=Khu vực khảo sát
 IdThirdParty=ID bên thứ ba
 IdCompany=ID công ty
@@ -24,27 +24,27 @@ ThirdPartyContacts=Liên lạc bên thứ ba
 ThirdPartyContact=Liên lạc/địa chỉ bên thứ ba
 Company=Công ty
 CompanyName=Tên công ty
-AliasNames=Alias name (commercial, trademark, ...)
-AliasNameShort=Alias name
+AliasNames=Tên viết tắt (tài chính, thương hiệu)
+AliasNameShort=Alias Name
 Companies=Các công ty
-CountryIsInEEC=Quốc gia thuộc Cộng đồng Kinh tế châu Âu
-ThirdPartyName=Tên của bên thứ ba
-ThirdPartyEmail=Third party email
-ThirdParty=Bên thứ ba
-ThirdParties=Các bên thứ ba
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
+ThirdPartyEmail=Email bên thứ ba
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=KH tiềm năng
 ThirdPartyProspectsStats=Các KH tiềm năng
 ThirdPartyCustomers=Các khách hàng
 ThirdPartyCustomersStats=Các khách hàng
 ThirdPartyCustomersWithIdProf12=Khách hàng  với %s hoặc %s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=Loại bên thứ ba
+ThirdPartySuppliers=Nhà cung cấp
+ThirdPartyType=Type of company
 Individual=Cá nhân
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=Công ty mẹ
 Subsidiaries=Các chi nhánh
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=Báo cáo theo tháng
+ReportByCustomers=Báo cáo theo khách hàng
 ReportByQuarter=Báo cáo theo tỷ lệ
 CivilityCode=Mã Civility
 RegisteredOffice=Trụ sở đăng ký
@@ -52,12 +52,12 @@ Lastname=Họ
 Firstname=Tên
 PostOrFunction=Vị trí công việc
 UserTitle=Tiêu đề
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=Nature của Third party
 Address=Địa chỉ
 State=Bang/Tỉnh
-StateShort=State
+StateShort=Tỉnh/ thành
 Region=Vùng
-Region-State=Region - State
+Region-State=Vùng - Tỉnh/ thành
 Country=Quốc gia
 CountryCode=Mã quốc gia
 CountryId=ID quốc gia
@@ -69,18 +69,18 @@ Chat=Chat
 PhonePro=Prof. phone
 PhonePerso=Pers. phone
 PhoneMobile=Mobile
-No_Email=Refuse mass e-mailings
+No_Email=Từ chối gửi email hàng loạt
 Fax=Fax
 Zip=Mã Zip
 Town=Thành phố
 Web=Web
 Poste= Chức vụ
-DefaultLang=Ngôn ngữ mặc định
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=Thuế kinh doanh không được dùng
 CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
 PaymentBankAccount=Payment bank account
 OverAllProposals=Đơn hàng đề xuất
@@ -258,7 +258,7 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
+VATIntra=Sales Tax/VAT ID
 VATIntraShort=Tax ID
 VATIntraSyntaxIsValid=Cú pháp hợp lệ
 VATReturn=VAT return
@@ -274,8 +274,8 @@ CompanyHasRelativeDiscount=Khách hàng này có giảm giá mặc định là <
 CompanyHasNoRelativeDiscount=Khách hàng này không có mặc định giảm giá theo %
 HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
 HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=Khách hàng này vẫn có ghi nợ cho <b>%s</b> %s
 HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
 HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
@@ -287,7 +287,7 @@ CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
 SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
 SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
 DiscountNone=Không
-Supplier=Nhà cung cấp
+Supplier=Vendor
 AddContact=Tạo liên lạc
 AddContactAddress=Tạo liên lạc/địa chỉ
 EditContact=Sửa liên lạc
@@ -303,22 +303,22 @@ AddThirdParty=Tạo bên thứ ba
 DeleteACompany=Xóa một công ty
 PersonalInformations=Dữ liệu cá nhân
 AccountancyCode=Tài khoản kế toán
-CustomerCode=Mã khách hàng
-SupplierCode=Vendor code
-CustomerCodeShort=Mã khách hàng
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=Mã khách hàng, duy nhất cho tất cả khách hàng
-SupplierCodeDesc=Vendor code, unique for all vendors
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=Yêu cầu nếu bên thứ ba là một khách hàng hoặc KH tiềm năng
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=Xác nhận kiểm soát bởi mô-đun
-ThisIsModuleRules=Đây là quy tắc cho các mô-đun này
+RequiredIfSupplier=Buộc phải nhập nếu bên thứ ba là nhà cung cấp
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=KH tiềm năng để liên lạc
 CompanyDeleted=Công ty "%s" đã xóa khỏi cơ sở dữ liệu.
 ListOfContacts=Danh sách liên lạc/địa chỉ
 ListOfContactsAddresses=Danh sách liên lạc/địa chỉ
-ListOfThirdParties=Danh sách các bên thứ ba
-ShowCompany=Show third party
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=Hiện liên lạc
 ContactsAllShort=Tất cả (không lọc)
 ContactType=Loại liên lạc
@@ -333,20 +333,20 @@ NoContactForAnyProposal=Liên lạc này không phải cho bất kỳ đơn hàn
 NoContactForAnyContract=Liên lạc này không phải cho bất kỳ hợp đồng nào
 NoContactForAnyInvoice=Liên lạc này không phải cho bất kỳ hóa đơn nào
 NewContact=Liên lạc mới
-NewContactAddress=Liên lạc/địa chỉ mới
+NewContactAddress=New Contact/Address
 MyContacts=Liên lạc của tôi
 Capital=Vốn
 CapitalOf=Vốn của %s
 EditCompany=Chỉnh sửa công ty
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=Kiểm tra
-VATIntraCheckDesc=Các liên kết <b>%s</b> cho phép yêu cầu các dịch vụ kiểm tra thuế VAT châu Âu. Một truy cập internet từ máy chủ bên ngoài là cần thiết cho dịch vụ này để làm việc.
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site
-VATIntraManualCheck=You can also check manually from european web site <a href="%s" target="_blank">%s</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=Check not possible. Check service is not provided by the member state (%s).
-NorProspectNorCustomer=Cũng không phải khách hàng tiềm năng, cũng không phải khách hàng
-JuridicalStatus=Legal form
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=Nhân viên
 ProspectLevelShort=Tiềm năng
 ProspectLevel=KH tiềm năng
@@ -387,12 +387,12 @@ ExportCardToFormat=Thẻ xuất để định dạng
 ContactNotLinkedToCompany=Liên lạc không liên quan đến bất kỳ bên thứ ba
 DolibarrLogin=Đăng nhập Dolibarr
 NoDolibarrAccess=Không truy cập Dolibarr
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=Liên lạc và các thuộc tính
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=Mức giá
 DeliveryAddress=Địa chỉ giao hàng
 AddAddress=Thêm địa chỉ
@@ -402,33 +402,33 @@ DeleteFile=Xóa tập tin
 ConfirmDeleteFile=Bạn có chắc muốn xóa tập tin này?
 AllocateCommercial=Assigned to sales representative
 Organization=Tổ chức
-FiscalYearInformation=Thông tin về năm tài chính
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=Tháng bắt đầu của năm tài chính
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=Danh sách KH tiềm năng
-ListCustomersShort=Danh sách khách hàng
-ThirdPartiesArea=Bên thứ ba và các khu vực liên lạc
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=Tổng của bên thứ ba duy nhất
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=Mở
 ActivityCeased=Đóng
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=List of products/services into %s
+ThirdPartyIsClosed=Bên thứ ba bị đóng
+ProductsIntoElements=Danh sách sản phẩm/ dịch vụ vào %s
 CurrentOutstandingBill=Công nợ hiện tại
 OutstandingBill=Công nợ tối đa
 OutstandingBillReached=Max. for outstanding bill reached
 OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=Mã này tự do. Mã này có thể được sửa đổi bất cứ lúc nào.
 ManagingDirectors=Tên quản lý (CEO, giám đốc, chủ tịch...)
 MergeOriginThirdparty=Duplicate third party (third party you want to delete)
 MergeThirdparties=Merge third parties
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
 ThirdpartiesMergeSuccess=Third parties have been merged
 SaleRepresentativeLogin=Login of sales representative
 SaleRepresentativeFirstname=First name of sales representative
 SaleRepresentativeLastname=Last name of sales representative
 ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang
index 2a2fc25379a..fa1048fd020 100644
--- a/htdocs/langs/vi_VN/errors.lang
+++ b/htdocs/langs/vi_VN/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=Giá trị '% s' có định dạng sai ngày
 ErrorWrongDate=Ngày là không đúng!
 ErrorFailedToWriteInDir=Không thể viết trong thư mục% s
 ErrorFoundBadEmailInFile=Tìm thấy cú pháp email không chính xác cho% s dòng trong tập tin (ví dụ dòng% s với email =% s)
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=Một số trường yêu cầu không được lấp đầy.
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=Không thể tạo một thư mục. Kiểm tra xem người sử dụng máy chủ web có quyền ghi vào thư mục tài liệu Dolibarr. Nếu tham số <b>safe_mode</b> được kích hoạt trên PHP này, hãy kiểm tra các tập tin php Dolibarr sở hữu cho người sử dụng máy chủ web (hoặc một nhóm).
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Xin vui lòng điền giá trị so với danh sách l
 ErrorNoValueForCheckBoxType=Xin vui lòng điền giá trị so với danh sách hộp
 ErrorNoValueForRadioType=Xin vui lòng điền giá trị so với danh sách phát thanh
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=<b>Dòng% s</b> không được chứa các ký tự đặc biệt.
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=Không có mô-đun kế toán kích hoạt
 ErrorExportDuplicateProfil=Tên hồ sơ này đã tồn tại cho bộ xuất khẩu này.
 ErrorLDAPSetupNotComplete=Dolibarr-LDAP phù hợp là không đầy đủ.
 ErrorLDAPMakeManualTest=Một tập tin .ldif đã được tạo ra trong thư mục% s. Hãy thử để tải nó bằng tay từ dòng lệnh để có thêm thông tin về lỗi.
-ErrorCantSaveADoneUserWithZeroPercentage=Không thể lưu một hành động với "statut không bắt đầu" nếu trường "được thực hiện bởi" cũng được làm đầy.
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=Tài liệu tham khảo dùng để tạo đã tồn tại.
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
 ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Không thể xóa kỷ lục. Nó đã được sử dụng hoặc đưa vào đối tượng khác.
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=Javascript không được vô hiệu hóa để làm việc có tính năng này. Để kích hoạt / vô hiệu hóa Javascript, bạn vào menu chủ-> Setup-> Display.
 ErrorPasswordsMustMatch=Cả hai mật khẩu gõ phải phù hợp với nhau
-ErrorContactEMail=Một lỗi kỹ thuật xảy ra. Xin vui lòng liên hệ với quản trị viên để sau <b>email% s</b> en cung cấp các mã <b>lỗi% s</b> trong thông điệp của bạn, hoặc thậm chí tốt hơn bằng cách thêm một bản sao màn hình của trang này.
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=Giá trị sai số cho lĩnh <b>vực% s</b> (giá trị <b>'% s'</b> không phù hợp với quy tắc <b>regex% s)</b>
 ErrorFieldValueNotIn=Giá trị sai số cho lĩnh <b>vực% s</b> (giá trị <b>'% s'</b> không phải là một giá trị có sẵn vào lĩnh <b>vực% s</b> của <b>bảng% s)</b>
 ErrorFieldRefNotIn=Giá trị sai số cho lĩnh <b>vực% s</b> (giá trị <b>'% s'</b> không phải là ref <b>hiện% s)</b>
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=Các chương trình chống virus đã không th
 ErrorSpecialCharNotAllowedForField=Ký tự đặc biệt không được phép cho lĩnh vực "% s"
 ErrorNumRefModel=Một tham chiếu tồn tại vào cơ sở dữ liệu (% s) và không tương thích với quy tắc đánh số này. Di chuyển hồ sơ hoặc tài liệu tham khảo đổi tên để kích hoạt module này.
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=Lỗi trên mặt nạ
 ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=Lỗi. Chọn ít nhất một mục.
-ErrorDeleteNotPossibleLineIsConsolidated=Xóa không thể vì hồ sơ được liên kết với một ngân hàng transation được hoà giải
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=% S được gán cho một phần ba
 ErrorFailedToSendPassword=Không gửi mật khẩu
 ErrorFailedToLoadRSSFile=Không có nguồn cấp dữ liệu RSS. Cố gắng thêm MAIN_SIMPLEXMLLOAD_DEBUG liên tục nếu các thông báo lỗi không cung cấp đủ thông tin.
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=Người sử dụng có đăng <b>nhập% s</b> không
 ErrorLoginHasNoEmail=Thành viên này không có địa chỉ email. Quá trình hủy bỏ.
 ErrorBadValueForCode=Bad giá trị so với mã bảo vệ. Hãy thử lại với giá trị mới ...
 ErrorBothFieldCantBeNegative=Fields% s và% s không thể được cả hai tiêu cực
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=Tài khoản người <b>dùng% s</b> được sử dụng để thực hiện các máy chủ web không có sự cho phép cho điều đó
 ErrorNoActivatedBarcode=Không có loại mã vạch kích hoạt
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad định dạng!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Lỗi, có một số việc giao hàng có liên quan đến lô hàng này. Xóa từ chối.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Không thể xóa một khoản thanh toán được chia sẻ bởi ít nhất một hóa đơn với tình trạng payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=Dấu trang với danh hiệu này hay mục tiêu
 WarningPassIsEmpty=Cảnh báo, mật khẩu cơ sở dữ liệu rỗng. Đây là một lỗ hổng bảo mật. Bạn nên thêm một mật khẩu để cơ sở dữ liệu của bạn và thay đổi tập tin conf.php của bạn để phản ánh điều này.
 WarningConfFileMustBeReadOnly=Cảnh báo, tập tin cấu hình của bạn <b>(htdocs / conf / conf.php)</b> có thể được ghi đè bởi các máy chủ web. Đây là một lỗ hổng bảo mật nghiêm trọng. Sửa đổi quyền của tập tin được trong chế độ chỉ đọc cho người sử dụng hệ điều hành được sử dụng bởi máy chủ Web. Nếu bạn sử dụng Windows và định dạng FAT cho đĩa cứng của bạn, bạn phải biết rằng hệ thống tập tin này không cho phép để thêm quyền truy cập vào tập tin, vì vậy không thể hoàn toàn an toàn.
 WarningsOnXLines=Cảnh báo trên hồ sơ <b>nguồn% s</b> (s)
-WarningNoDocumentModelActivated=Không có mô hình, để phát tài liệu, đã được kích hoạt. Một mô hình sẽ được chọn lựa theo mặc định cho đến khi bạn kiểm tra cài đặt module của bạn.
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Cảnh báo, một khi cài đặt xong, bạn phải vô hiệu hóa cài đặt / di chuyển các công cụ bằng cách thêm một <b>install.lock</b> tập tin vào thư <b>mục% s.</b> Thiếu tập tin này là một lỗ hổng bảo mật.
-WarningUntilDirRemoved=Tất cả các cảnh báo bảo mật (có thể nhìn thấy bằng cách chỉ sử dụng admin) sẽ vẫn hoạt động miễn là dễ bị tổn thương có mặt (hoặc MAIN_REMOVE_INSTALL_WARNING liên tục được thêm vào trong Setup-> thiết lập khác).
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Cảnh báo, đóng cửa được thực hiện ngay cả khi số lượng khác nhau giữa các nguồn và đích yếu tố. Bật tính năng này một cách thận trọng.
 WarningUsingThisBoxSlowDown=Cảnh báo, sử dụng hộp này làm chậm nghiêm túc tất cả các trang hiển thị hộp.
 WarningClickToDialUserSetupNotComplete=Thiết lập các thông tin ClickToDial cho người dùng của bạn không hoàn thành (xem tab ClickToDial vào thẻ người dùng của bạn).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/vi_VN/interventions.lang b/htdocs/langs/vi_VN/interventions.lang
index fc59f21f80e..a0134fb6939 100644
--- a/htdocs/langs/vi_VN/interventions.lang
+++ b/htdocs/langs/vi_VN/interventions.lang
@@ -4,6 +4,7 @@ Interventions=Các can thiệp
 InterventionCard=Thẻ can thiệp
 NewIntervention=Can thiệp mới
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=Danh sách can thiệp
 ActionsOnFicheInter=Hành động can thiệp vào
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang
index 8fd88af55d9..1e7e0aad3c0 100644
--- a/htdocs/langs/vi_VN/main.lang
+++ b/htdocs/langs/vi_VN/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s)
 ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có một tập tin đã có cùng tên trong thư mục này.
 ErrorInternalErrorDetected=Lỗi được phát hiện
 ErrorWrongHostParameter=Tham số máy chủ sai
-ErrorYourCountryIsNotDefined=Quốc gia của bạn không được xác định. Đi đến Trang chủ-Thiết lập-Chỉnh sửa và đăng lại mẫu.
-ErrorRecordIsUsedByChild=Không thể xóa bản ghi này. Bản ghi này được sử dụng bởi ít nhất một bản ghi con.
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=Giá trị sai
 ErrorWrongValueForParameterX=Giá trị sai cho tham số %s
 ErrorNoRequestInError=Không yêu cầu do lỗi
-ErrorServiceUnavailableTryLater=Dịch vụ không sẵn sàng cho thời điểm này. Hãy thử lại sau.
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
 ErrorDuplicateField=Trùng giá trị trong trường duy nhất
-ErrorSomeErrorWereFoundRollbackIsDone=Một vài lỗi đã được tìm thấy. Chúng tôi đã thay đổi trở lại
-ErrorConfigParameterNotDefined=Thông số <b>%s</b> không được định nghĩa bên trong tập tin cấu hình Dolibarr <b>conf.php</b>.
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
 ErrorCantLoadUserFromDolibarrDatabase=Không tìm thấy người dùng <b>%s</b> trong cơ sở dữ liệu Dolibarr.
 ErrorNoVATRateDefinedForSellerCountry=Lỗi, không xác định tỉ lệ VAT cho quốc gia '%s'.
 ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'.
 ErrorFailedToSaveFile=Lỗi, lưu tập tin thất bại
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
 NotAuthorized=You are not authorized to do that.
 SetDate=Thiết lập ngày
 SelectDate=Chọn một ngày
@@ -78,10 +78,10 @@ FileRenamed=The file was successfully renamed
 FileGenerated=The file was successfully generated
 FileSaved=The file was successfully saved
 FileUploaded=Các tập tin được tải lên thành công
-FileTransferComplete=File(s) was uploaded successfully
+FileTransferComplete=File(s) uploaded successfully
 FilesDeleted=File(s) successfully deleted
 FileWasNotUploaded=Một tập tin được chọn để đính kèm nhưng vẫn chưa được tải lên. Bấm vào nút "Đính kèm tập tin" cho việc này.
-NbOfEntries=Nb of entries
+NbOfEntries=No. of entries
 GoToWikiHelpPage=Read online help (Internet access needed)
 GoToHelpPage=Đọc giúp đỡ
 RecordSaved=Bản ghi đã lưu
@@ -94,7 +94,7 @@ Undefined=Không xác định
 PasswordForgotten=Password forgotten?
 NoAccount=No account?
 SeeAbove=Xem ở trên
-HomeArea=Khu vực nhà
+HomeArea=Nhà
 LastConnexion=Latest connection
 PreviousConnexion=Kết nối trước
 PreviousValue=Previous value
@@ -142,6 +142,7 @@ Closed=Đã đóng
 Closed2=Đã đóng
 NotClosed=Not closed
 Enabled=Đã bật
+Enable=Kích hoạt
 Deprecated=Đã bác bỏ
 Disable=Tắt
 Disabled=Đã tắt
@@ -153,7 +154,7 @@ Update=Cập nhật
 Close=Đóng
 CloseBox=Remove widget from your dashboard
 Confirm=Xác nhận
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=Xóa
 Remove=Gỡ bỏ
 Resiliate=Terminate
@@ -327,7 +328,7 @@ Copy=Copy
 Paste=Dán
 Default=Mặc định
 DefaultValue=Giá trị mặc định
-DefaultValues=Default values
+DefaultValues=Default values/filters/sorting
 Price=Giá
 PriceCurrency=Price (currency)
 UnitPrice=Đơn giá
@@ -347,7 +348,7 @@ AmountTTCShort=Số tiền (gồm thuế)
 AmountHT=Số tiền (chưa thuế)
 AmountTTC=Số tiền (gồm thuế)
 AmountVAT=Số tiền thuế
-MulticurrencyAlreadyPaid=Already payed, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
 MulticurrencyRemainderToPay=Remain to pay, original currency
 MulticurrencyPaymentAmount=Payment amount, original currency
 MulticurrencyAmountHT=Amount (net of tax), original currency
@@ -428,7 +429,7 @@ ActionNotApplicable=Không áp dụng
 ActionRunningNotStarted=Để bắt đầu
 ActionRunningShort=In progress
 ActionDoneShort=Đã hoàn tất
-ActionUncomplete=Không hoàn tất
+ActionUncomplete=Incomplete
 LatestLinkedEvents=Latest %s linked events
 CompanyFoundation=Company/Organization
 Accountant=Accountant
@@ -453,8 +454,8 @@ Generate=Xuất ra
 Duration=Thời hạn
 TotalDuration=Tổng thời hạn
 Summary=Tóm tắt
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
 NoOpenedElementToProcess=No opened element to process
 Available=Sẵn có
 NotYetAvailable=Chưa có
@@ -468,7 +469,7 @@ and=và
 or=hoặc
 Other=Khác
 Others=Khác
-OtherInformations=Thông tin khác
+OtherInformations=Other information
 Quantity=Số lượng
 Qty=Số lượng
 ChangedBy=Thay đổi bằng
@@ -506,7 +507,7 @@ None=Không
 NoneF=Không
 NoneOrSeveral=None or several
 Late=Trễ
-LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts.
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
 NoItemLate=No late item
 Photo=Hình ảnh
 Photos=Hình ảnh
@@ -530,18 +531,6 @@ September=Tháng Chín
 October=Tháng Mười
 November=Tháng mười một
 December=Tháng Mười Hai
-JanuaryMin=Tháng Một
-FebruaryMin=Tháng Hai
-MarchMin=Tháng Ba
-AprilMin=Tháng Tư
-MayMin=Tháng Năm
-JuneMin=Tháng Sáu
-JulyMin=Tháng Bảy
-AugustMin=Tháng Tám
-SeptemberMin=Tháng Chín
-OctoberMin=Tháng Mười
-NovemberMin=Tháng mười một
-DecemberMin=Tháng Mười Hai
 Month01=Tháng Một
 Month02=Tháng Hai
 Month03=Tháng Ba
@@ -646,6 +635,8 @@ SendMail=Gửi email
 EMail=E-mail
 NoEMail=Không có email
 Email=Email
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=No mobile phone
 Owner=Chủ sở hữu
 FollowingConstantsWillBeSubstituted=Các hằng số sau đây sẽ được thay thế bằng giá trị tương ứng.
@@ -677,7 +668,7 @@ NeverReceived=Chưa từng nhận
 Canceled=Đã hủy
 YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
 YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=Màu
 Documents=Tập tin liên kết
 Documents2=Chứng từ
@@ -716,15 +707,15 @@ Merge=Merge
 DocumentModelStandardPDF=Standard PDF template
 PrintContentArea=Hiển thị trang in khu vực nội dung chính
 MenuManager=Menu quản lý
-WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo trì, vì vậy chỉ có đăng nhập <b>%s</b> là được phép sử dụng ứng dụng tại thời điểm này.
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=Lỗi hệ thống
 CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
 CreditCard=Thẻ tín dụng
 ValidatePayment=Xác nhận thanh toán
 CreditOrDebitCard=Credit or debit card
 FieldsWithAreMandatory=Các trường với <b>%s</b> là bắt buộc
-FieldsWithIsForPublic=Các trường với <b>%s</b> được hiển thị trên danh sách công khai của các thành viên. Nếu bạn không muốn điều này, đánh dấu vào hộp "công khai".
-AccordingToGeoIPDatabase=(according to GeoIP convertion)
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=Dòng
 NotSupported=Không được hỗ trợ
 RequiredField=Dòng bắt buộc
@@ -732,6 +723,8 @@ Result=Kết quả
 ToTest=Kiểm tra
 ValidateBefore=Thẻ phải được xác nhận trước khi sử dụng tính năng này
 Visibility=Hiển thị
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=Cá nhân
 Hidden=Đã ẩn
 Resources=Tài nguyên
@@ -750,6 +743,7 @@ LinkTo=Link to
 LinkToProposal=Link to proposal
 LinkToOrder=Liên kết để đặt hàng
 LinkToInvoice=Link to invoice
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=Link to supplier order
 LinkToSupplierProposal=Link to supplier proposal
 LinkToSupplierInvoice=Link to supplier invoice
@@ -758,6 +752,7 @@ LinkToIntervention=Link to intervention
 CreateDraft=Tạo dự thảo
 SetToDraft=Trở về dự thảo
 ClickToEdit=Nhấn vào để sửa
+ClickToRefresh=Click to refresh
 EditWithEditor=Edit with CKEditor
 EditWithTextEditor=Edit with Text editor
 EditHTMLSource=Edit HTML Source
@@ -772,14 +767,14 @@ ByDay=Theo ngày
 BySalesRepresentative=Theo Đại diện bán hàng
 LinkedToSpecificUsers=Đã liên kết với một số liên lạc người dùng cụ thể
 NoResults=Không có kết quả
-AdminTools=Admin tools
+AdminTools=Admin Tools
 SystemTools=Công cụ hệ thống
 ModulesSystemTools=Module công cụ
 Test=Kiểm tra
 Element=Yếu tố
 NoPhotoYet=Chưa có ảnh chưa
 Dashboard=Dashboard
-MyDashboard=My dashboard
+MyDashboard=My Dashboard
 Deductible=Giảm trừ doanh thu
 from=từ
 toward=hướng
@@ -802,7 +797,7 @@ PrintFile=In tập tin %s
 ShowTransaction=Show entry on bank account
 ShowIntervention=Hiện can thiệp
 ShowContract=Hiện hợp đồng
-GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn.
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=Deny
 Denied=Denied
 ListOf=List of %s
@@ -818,12 +813,12 @@ Sincerely=Sincerely
 DeleteLine=Xóa dòng
 ConfirmDeleteLine=Are you sure you want to delete this line?
 NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=No record selected
 MassFilesArea=Area for files built by mass actions
 ShowTempMassFilesArea=Show area of files built by mass actions
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=Related Objects
 ClassifyBilled=Xác định đã ra hóa đơn
 ClassifyUnbilled=Classify unbilled
@@ -841,7 +836,7 @@ Calendar=Lịch
 GroupBy=Group by...
 ViewFlatList=View flat list
 RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=Direct download link (public/external)
 DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
 Download=Download
@@ -861,16 +856,25 @@ HR=HR
 HRAndBank=HR and Bank
 AutomaticallyCalculated=Automatically calculated
 TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=Import id
 Events=Sự kiện
-EMailTemplates=Mẫu email
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=Dự án
 Projects=Các dự án
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=Phân quyền
 LineNb=Line no.
 IncotermLabel=Incoterms
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=Thứ Hai
 Tuesday=Thứ Ba
@@ -927,15 +931,15 @@ SearchIntoInterventions=Interventions
 SearchIntoContracts=Hợp đồng
 SearchIntoCustomerShipments=Customer shipments
 SearchIntoExpenseReports=Báo cáo chi tiêu
-SearchIntoLeaves=Nghỉ phép
+SearchIntoLeaves=Leave
 CommentLink=Chú thích
 NbComments=Number of comments
 CommentPage=Comments space
 CommentAdded=Comment added
 CommentDeleted=Comment deleted
 Everybody=Mọi người
-PayedBy=Payed by
-PayedTo=Payed to
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=Monthly
 Quarterly=Quarterly
 Annual=Annual
@@ -945,6 +949,7 @@ LocalAndRemote=Local and Remote
 KeyboardShortcut=Keyboard shortcut
 AssignedTo=Giao cho
 Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=File shared via a link
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang
index a6a8f19ccb2..fcbc3c0491c 100644
--- a/htdocs/langs/vi_VN/other.lang
+++ b/htdocs/langs/vi_VN/other.lang
@@ -3,7 +3,7 @@ SecurityCode=Mã bảo vệ
 NumberingShort=N°
 Tools=Công cụ
 TMenuTools=Công cụ
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=Sinh nhật
 BirthdayDate=Birthday date
 DateToBirth=Ngày tháng năm sinh
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=Message on validated payment return page
 MessageKO=Message on canceled payment return page
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=Can thiệp xác nhận
-Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện
 Notify_ORDER_VALIDATE=Đơn đặt hàng được xác nhận
 Notify_ORDER_SENTBYMAIL=Đơn đặt hàng được gửi qua đường bưu điện
 Notify_ORDER_SUPPLIER_SENTBYMAIL=Để nhà cung cấp gửi qua đường bưu điện
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=Để nhà cung cấp đã được phê duyệt
 Notify_ORDER_SUPPLIER_REFUSE=Để nhà cung cấp từ chối
 Notify_PROPAL_VALIDATE=Đề nghị khách hàng xác nhận
-Notify_PROPAL_CLOSE_SIGNED=Propal khách hàng đóng cửa ký
-Notify_PROPAL_CLOSE_REFUSED=Propal khách hàng Mỹ đóng cửa từ chối
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=Đề nghị thương mại gửi qua đường bưu điện
 Notify_WITHDRAW_TRANSMIT=Rút truyền
 Notify_WITHDRAW_CREDIT=Rút tín dụng
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=Bên thứ ba tạo ra
 Notify_COMPANY_SENTBYMAIL=Mail được gửi từ thẻ của bên thứ ba
 Notify_BILL_VALIDATE=Hóa đơn khách hàng xác nhận
 Notify_BILL_UNVALIDATE=Hóa đơn của khách hàng unvalidated
-Notify_BILL_PAYED=Hóa đơn của khách hàng payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=Hóa đơn của khách hàng bị hủy bỏ
 Notify_BILL_SENTBYMAIL=Hóa đơn của khách hàng gửi qua đường bưu điện
 Notify_BILL_SUPPLIER_VALIDATE=Nhà cung cấp hóa đơn xác nhận
-Notify_BILL_SUPPLIER_PAYED=Nhà cung cấp hóa đơn payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=Nhà cung cấp hóa đơn gửi qua đường bưu điện
 Notify_BILL_SUPPLIER_CANCELED=Nhà cung cấp hóa đơn hủy bỏ
 Notify_CONTRACT_VALIDATE=Hợp đồng xác nhận
 Notify_FICHEINTER_VALIDATE=Can thiệp xác nhận
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện
 Notify_SHIPPING_VALIDATE=Vận chuyển xác nhận
 Notify_SHIPPING_SENTBYMAIL=Vận Chuyển gửi qua đường bưu điện
 Notify_MEMBER_VALIDATE=Thành viên được xác nhận
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Dự án sáng tạo
 Notify_TASK_CREATE=Nhiệm vụ tạo
 Notify_TASK_MODIFY=Nhiệm vụ sửa đổi
 Notify_TASK_DELETE=Công tác xóa
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=Số đính kèm tập tin / tài liệu
 TotalSizeOfAttachedFiles=Tổng dung lượng của các file đính kèm / tài liệu
 MaxSize=Kích thước tối đa
 AttachANewFile=Đính kèm một tập tin mới / tài liệu
 LinkedObject=Đối tượng liên quan
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>Id Giáo sư% s</b> là một thông tin phụ thuộc vào quốc gia của bên thứ ba. <br> Ví dụ, đối với đất <b>nước% s,</b> đó là <b>mã% s.</b>
 DolibarrDemo=Giới thiệu Dolibarr ERP / CRM
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=Number of proposals
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=Number of units on supplier proposals
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận.
 EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận.
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=Đề nghị% s đã được xác nhận.
 EMailTextProposalClosedSigned=The proposal %s has been closed signed.
 EMailTextOrderValidated=Trình tự% s đã được xác nhận.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=Trình tự% s đã được phê duyệt bởi% s.
 EMailTextOrderRefused=Trình tự% s đã bị từ chối.
 EMailTextOrderRefusedBy=Trình tự% s đã bị từ chối bởi% s.
 EMailTextExpeditionValidated=Vận chuyển% s đã được xác nhận.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=Thiết lập dữ liệu nhập khẩu
 DolibarrNotification=Tự động thông báo
 ResizeDesc=Nhập chiều rộng mới <b>hoặc</b> tầm cao mới. Tỷ lệ sẽ được giữ trong thời gian thay đổi kích thước ...
@@ -204,7 +212,7 @@ NewLength=Chiều rộng mới
 NewHeight=Tầm cao mới
 NewSizeAfterCropping=Kích thước mới sau khi cắt xén
 DefineNewAreaToPick=Xác định khu vực mới vào hình để chọn (nhấp chuột vào hình ảnh bên trái sau đó kéo cho đến khi bạn đạt đến góc đối diện)
-CurrentInformationOnImage=Công cụ này được thiết kế để giúp bạn thay đổi kích thước hoặc cắt hình ảnh. Đây là thông tin về hình ảnh thay đổi nội dung hiện tại
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=Biên tập hình ảnh
 YouReceiveMailBecauseOfNotification=Bạn nhận được thông báo này vì email của bạn đã được thêm vào danh sách các mục tiêu được thông báo về sự kiện đặc biệt vào phần mềm% s% s.
 YouReceiveMailBecauseOfNotification2=Sự kiện này là như sau:
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=Khu vực xuất khẩu
diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang
index 4820ff1a573..41731c3ac2b 100644
--- a/htdocs/langs/vi_VN/projects.lang
+++ b/htdocs/langs/vi_VN/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=Are you sure you want to delete this project?
 ConfirmDeleteATask=Are you sure you want to delete this task?
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=Hiển thị dự án
 ShowTask=Hiện tác vụ
 SetProject=Lập dự án
 NoProject=Không có dự án được xác định hoặc tự tạo
-NbOfProjects=Nb của dự án
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=Thời gian đã qua
 TimeSpentByYou=Thời gian đã qua bởi bạn
 TimeSpentByUser=Thời gian đã qua bởi người dùng
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=Danh sách các đơn hàng đề xuất được gắn với dự án
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án
-ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên quan đến dự án
-ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=Danh sách các hoạt động được gắn với dự án
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=Project %s modified
 TaskCreatedInDolibarr=Tác vụ %s được tạo
 TaskModifiedInDolibarr=Tác vụ %s đã chỉnh sửa
 TaskDeletedInDolibarr=Tác vụ %s đã xóa
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Cộng sự
 SelectElement=Chọn yếu tố
 AddElement=Liên kết đến yếu tố
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Khối lượng công việc dự tính
 PlannedWorkloadShort=Khối lượng công việc
 ProjectReferers=Related items
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Giao việc cho tôi
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Phân công
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=Use projects to follow leads/opportinuties
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=Statistics on projects/leads
 TasksStatistics=Statistics on project/lead tasks
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=Đơn hàng đề xuất
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang
index 79eea3e0bff..56fccded57e 100644
--- a/htdocs/langs/zh_CN/accountancy.lang
+++ b/htdocs/langs/zh_CN/accountancy.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - en_US - Accounting Expert
 Accounting=会计
-ACCOUNTING_EXPORT_SEPARATORCSV=列分隔符的导出文件
-ACCOUNTING_EXPORT_DATE=日期格式导出文件
+ACCOUNTING_EXPORT_SEPARATORCSV=导出文件的列分隔符
+ACCOUNTING_EXPORT_DATE=导出文件的日期格式
 ACCOUNTING_EXPORT_PIECE=导出件数
 ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=导出全局账号
 ACCOUNTING_EXPORT_LABEL=导出标签
@@ -9,248 +9,254 @@ ACCOUNTING_EXPORT_AMOUNT=导出数量
 ACCOUNTING_EXPORT_DEVISE=导出货币
 Selectformat=请选择文件格式
 ACCOUNTING_EXPORT_FORMAT=请选择文件格式
-ACCOUNTING_EXPORT_ENDLINE=Select the carriage return type
-ACCOUNTING_EXPORT_PREFIX_SPEC=文件唯一前缀
-ThisService=This service
-ThisProduct=This product
-DefaultForService=Default for service
-DefaultForProduct=Default for product
-CantSuggest=Can't suggest
-AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s
-ConfigAccountingExpert=配置财务会计专家模块
-Journalization=Journalization
+ACCOUNTING_EXPORT_ENDLINE=选择运费类型
+ACCOUNTING_EXPORT_PREFIX_SPEC=指定文件名前缀
+ThisService=这项服务
+ThisProduct=这个产品
+DefaultForService=默认服务
+DefaultForProduct=默认产品
+CantSuggest=无法建议
+AccountancySetupDoneFromAccountancyMenu=大多数会计设置都是从​​菜单%s完成的
+ConfigAccountingExpert=会计专家模块的配置
+Journalization=记帐
 Journaux=日记帐
-JournalFinancial=财务日记帐
-BackToChartofaccounts=返回科目表
-Chartofaccounts=账户图表
-CurrentDedicatedAccountingAccount=Current dedicated account
-AssignDedicatedAccountingAccount=New account to assign
-InvoiceLabel=Invoice label
-OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to an accounting account
-OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to an accounting account
-OtherInfo=Other information
-DeleteCptCategory=Remove accounting account from group
-ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ?
-JournalizationInLedgerStatus=Status of journalization
-AlreadyInGeneralLedger=Already journalized in ledgers
-NotYetInGeneralLedger=Not yet journalized in ledgers
-GroupIsEmptyCheckSetup=Group is empty, check setup of the personalized accounting group
-DetailByAccount=Show detail by account
-AccountWithNonZeroValues=Accounts with non zero values
-ListOfAccounts=List of accounts
+JournalFinancial=财务总监日记帐
+BackToChartofaccounts=返回会计科目表
+Chartofaccounts=会计科目表
+CurrentDedicatedAccountingAccount=当前专用帐户
+AssignDedicatedAccountingAccount=要分配的新帐户
+InvoiceLabel=发票标签
+OverviewOfAmountOfLinesNotBound=未绑定到会计科目的行数的概述
+OverviewOfAmountOfLinesBound=已绑定到会计科目的行数的概述
+OtherInfo=其他信息
+DeleteCptCategory=从组中删除会计帐户
+ConfirmDeleteCptCategory=您确定要从会计科目组中删除此会计科目吗？
+JournalizationInLedgerStatus=记帐状态
+AlreadyInGeneralLedger=已经在分类账中记录
+NotYetInGeneralLedger=尚未在分类账中记录
+GroupIsEmptyCheckSetup=组为空，检查个性化会计组的设置
+DetailByAccount=按帐户显示详细信息
+AccountWithNonZeroValues=具有非零值的帐户
+ListOfAccounts=帐户清单
+CountriesInEEC=欧共体国家
+CountriesNotInEEC=非欧共体国家
+CountriesInEECExceptMe=欧共体国家除了%s
+CountriesExceptMe=除%s以外的所有国家/地区
 
-MainAccountForCustomersNotDefined=Main accounting account for customers not defined in setup
-MainAccountForSuppliersNotDefined=Main accounting account for vendors not defined in setup
-MainAccountForUsersNotDefined=Main accounting account for users not defined in setup
-MainAccountForVatPaymentNotDefined=Main accounting account for VAT payment not defined in setup
+MainAccountForCustomersNotDefined=未在设置中定义的顾客的主要会计科目
+MainAccountForSuppliersNotDefined=未在设置中定义的供应商的主要会计科目
+MainAccountForUsersNotDefined=未在设置中定义的用户的主要会计科目
+MainAccountForVatPaymentNotDefined=未在设置中定义的税款支付的主要会计科目
 
-AccountancyArea=Accounting area
-AccountancyAreaDescIntro=Usage of the accountancy module is done in several step:
-AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year...
-AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger)
-AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies...
+AccountancyArea=会计区
+AccountancyAreaDescIntro=会计模块的使用分几步完成：
+AccountancyAreaDescActionOnce=以下动作通常只执行一次，或每年执行一次......
+AccountancyAreaDescActionOnceBis=下一步将在未来节省您将来的时间，在记帐时使用正确的默认会计科目（在日记帐和总帐中写入记录时）
+AccountancyAreaDescActionFreq=对于非常大的公司，通常每月，每周或每天执行以下操作......
 
-AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s
-AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s
-AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s
+AccountancyAreaDescJournalSetup=步骤%s：从菜单%s创建或检查日常报表的内容
+AccountancyAreaDescChartModel=步骤%s：从菜单%s创建一个会计科目表模型
+AccountancyAreaDescChart=步骤%s：从菜单%s创建或检查您的会计科目表内容
 
-AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s.
-AccountancyAreaDescDefault=STEP %s: Define default accounting accounts. For this, use the menu entry %s.
-AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s.
-AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s.
-AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s.
-AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s.
-AccountancyAreaDescMisc=STEP %s: Define mandatory default account and default accounting accounts for miscellaneous transactions. For this, use the menu entry %s.
-AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s.
-AccountancyAreaDescBank=STEP %s: Define accounting accounts and journal code for each bank and financial accounts. For this, use the menu entry %s.
-AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s.
+AccountancyAreaDescVat=步骤%s：为每个税率定义会计科目，使用菜单%s。
+AccountancyAreaDescDefault=步骤%s：定义默认会计科目，使用菜单%s。
+AccountancyAreaDescExpenseReport=步骤%s：为每种类型的费用报告定义默认会计科目，使用菜单%s。
+AccountancyAreaDescSal=步骤%s：定义支付工资的默认会计科目，使用菜单%s。
+AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expenses (miscellaneous taxes). For this, use the menu entry %s.
+AccountancyAreaDescDonation=步骤%s：定义捐赠的默认会计科目，使用菜单%s。
+AccountancyAreaDescMisc=步骤%s：为杂项交易定义强制性默认帐户和默认会计科目，使用菜单%s。
+AccountancyAreaDescLoan=步骤%s：定义贷款的默认会计科目，使用菜单%s。
+AccountancyAreaDescBank=步骤%s：为每个银行和财务帐户定义会计科目和日常报表代码，使用菜单%s。
+AccountancyAreaDescProd=步骤%s：在您的产品/服务上定义会计科目，使用菜单%s。
 
-AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s.
-AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu <strong>%s</strong>, and click into button <strong>%s</strong>.
-AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports.
+AccountancyAreaDescBind=步骤%s：检查现有%s行与会计科目之间的绑定， 使程序通过单击完成对分类帐中的交易进行日志记录。完成缺失的绑定，使用菜单%s。
+AccountancyAreaDescWriteRecords=步骤%s：将交易写入分类帐，进入菜单<strong> %s </strong>，然后点击按钮<strong> %s</strong>。
+AccountancyAreaDescAnalyze=步骤%s：添加或编辑现有交易并生成报告和导出。
 
-AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future.
+AccountancyAreaDescClosePeriod=STEP %s：关闭期间，以便禁止修改。
 
-TheJournalCodeIsNotDefinedOnSomeBankAccount=A mandatory step in setup was not complete (accounting code journal not defined for all bank accounts)
-Selectchartofaccounts=Select active chart of accounts
-ChangeAndLoad=Change and load
-Addanaccount=添加一个会计帐户
-AccountAccounting=会计账户
+TheJournalCodeIsNotDefinedOnSomeBankAccount=设置中的必要步骤未完成（未为所有银行帐户定义会计代码日记帐）
+Selectchartofaccounts=选择活动的会计科目表
+ChangeAndLoad=改变和加载
+Addanaccount=添加一个会计科目
+AccountAccounting=会计科目
 AccountAccountingShort=账户
-SubledgerAccount=Subledger Account
-ShowAccountingAccount=Show accounting account
-ShowAccountingJournal=Show accounting journal
-AccountAccountingSuggest=Accounting account suggested
-MenuDefaultAccounts=Default accounts
+SubledgerAccount=分类账账户
+ShowAccountingAccount=显示会计科目
+ShowAccountingJournal=显示会计日常报表
+AccountAccountingSuggest=建议会计科目
+MenuDefaultAccounts=默认帐户
 MenuBankAccounts=银行帐户
-MenuVatAccounts=Vat accounts
-MenuTaxAccounts=Tax accounts
-MenuExpenseReportAccounts=Expense report accounts
-MenuLoanAccounts=Loan accounts
-MenuProductsAccounts=Product accounts
-ProductsBinding=Products accounts
-Ventilation=Binding to accounts
-CustomersVentilation=Customer invoice binding
-SuppliersVentilation=Vendor invoice binding
-ExpenseReportsVentilation=Expense report binding
-CreateMvts=Create new transaction
-UpdateMvts=Modification of a transaction
-ValidTransaction=Validate transaction
-WriteBookKeeping=Journalize transactions in Ledger
-Bookkeeping=Ledger
+MenuVatAccounts=增值税账户
+MenuTaxAccounts=税务帐户
+MenuExpenseReportAccounts=费用报告帐户
+MenuLoanAccounts=贷款账户
+MenuProductsAccounts=产品帐户
+ProductsBinding=产品帐户
+Ventilation=绑定到帐户
+CustomersVentilation=顾客发票绑定
+SuppliersVentilation=供应商发票绑定
+ExpenseReportsVentilation=费用报告绑定
+CreateMvts=创建新交易
+UpdateMvts=修改交易
+ValidTransaction=验证交易
+WriteBookKeeping=在帐目中记录交易
+Bookkeeping=分类帐
 AccountBalance=账目平衡
-ObjectsRef=Source object ref
-CAHTF=税前供应商采购总计
-TotalExpenseReport=Total expense report
-InvoiceLines=Lines of invoices to bind
-InvoiceLinesDone=Bound lines of invoices
-ExpenseReportLines=Lines of expense reports to bind
-ExpenseReportLinesDone=Bound lines of expense reports
-IntoAccount=Bind line with the accounting account
+ObjectsRef=源对象引用
+CAHTF=税前采购供应商总计
+TotalExpenseReport=总费用报告
+InvoiceLines=要绑定的发票行
+InvoiceLinesDone=已绑定的发票行
+ExpenseReportLines=要绑定的费用行报告
+ExpenseReportLinesDone=已绑定的费用报告行
+IntoAccount=用会计科目绑定行
 
 
-Ventilate=Bind
-LineId=Id line
-Processing=处理
-EndProcessing=Process terminated.
+Ventilate=绑定
+LineId=Id行
+Processing=处理中
+EndProcessing=流程终止
 SelectedLines=选定的行
 Lineofinvoice=发票行
-LineOfExpenseReport=Line of expense report
-NoAccountSelected=No accounting account selected
-VentilatedinAccount=Binded successfully to the accounting account
-NotVentilatedinAccount=Not bound to the accounting account
-XLineSuccessfullyBinded=%s products/services successfully bound to an accounting account
-XLineFailedToBeBinded=%s products/services were not bound to any accounting account
+LineOfExpenseReport=费用报告行
+NoAccountSelected=未选定会计科目
+VentilatedinAccount=已绑定到会计科目
+NotVentilatedinAccount=未绑定到会计科目
+XLineSuccessfullyBinded=%s产品/服务绑定到会计科目
+XLineFailedToBeBinded=%s产品/服务未绑定到会计科目
 
-ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50)
-ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements
-ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements
+ACCOUNTING_LIMIT_LIST_VENTILATION=每页显示的要绑定的元素数量（建议最大值：50）
+ACCOUNTING_LIST_SORT_VENTILATION_TODO=按“最近"对“即将绑定”页面进行排序
+ACCOUNTING_LIST_SORT_VENTILATION_DONE=按"最近"对"绑定完成"页面进行排序
 
-ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50)
-ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen)
-ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen)
-ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero.
-BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account
-ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=Enable draft export on journal
+ACCOUNTING_LENGTH_DESCRIPTION=在X字符后截断列表中的产品和服务描述（最佳X= 50）
+ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=在X字符后截断列表中的产品和服务帐户描述表单（最佳X= 50）
+ACCOUNTING_LENGTH_GACCOUNT=一般会计科目的长度（如果您在此处将值设置为6，则帐户'706'将在屏幕上显示为'706000'）
+ACCOUNTING_LENGTH_AACCOUNT=第三方会计科目的长度（如果您在此处将值设置为6，则帐户'401'将在屏幕上显示为'401000'）
+ACCOUNTING_MANAGE_ZERO=允许在会计帐户结束时管理不同数量的零。一些国家（如瑞士）需要。如果保持关闭（默认），您可以设置以下2个参数以要求应用程序添加虚拟零。
+BANK_DISABLE_DIRECT_INPUT=禁止在银行帐户中直接记录交易
+ACCOUNTING_ENABLE_EXPORT_DRAFT_JOURNAL=在日记帐上启用草稿导出
 
-ACCOUNTING_SELL_JOURNAL=卖杂志
-ACCOUNTING_PURCHASE_JOURNAL=购买杂志
-ACCOUNTING_MISCELLANEOUS_JOURNAL=其他杂志
-ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记
-ACCOUNTING_SOCIAL_JOURNAL=社交杂志
-ACCOUNTING_HAS_NEW_JOURNAL=Has new Journal
+ACCOUNTING_SELL_JOURNAL=销售日记帐
+ACCOUNTING_PURCHASE_JOURNAL=采购日记帐
+ACCOUNTING_MISCELLANEOUS_JOURNAL=杂项日记帐
+ACCOUNTING_EXPENSEREPORT_JOURNAL=费用报表日记帐
+ACCOUNTING_SOCIAL_JOURNAL=社会日记帐
+ACCOUNTING_HAS_NEW_JOURNAL=有新的日常报表
 
-ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer
-ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait
-DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations
+ACCOUNTING_ACCOUNT_TRANSFER_CASH=会计科目-转账
+ACCOUNTING_ACCOUNT_SUSPENSE=会计科目-等待
+DONATION_ACCOUNTINGACCOUNT=会计科目-登记捐款
 
-ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet)
-ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet)
-ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet)
-ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet)
+ACCOUNTING_PRODUCT_BUY_ACCOUNT=购买产品的默认会计科目（如果未在产品说明书中定义，则使用）
+ACCOUNTING_PRODUCT_SOLD_ACCOUNT=销售产品的默认会计科目（如果未在产品说明书中定义，则使用）
+ACCOUNTING_SERVICE_BUY_ACCOUNT=已购买服务的默认会计科目（如果未在服务单中定义，则使用）
+ACCOUNTING_SERVICE_SOLD_ACCOUNT=默认情况下，已售出服务的会计科目（如果未在服务单中定义，则使用）
 
 Doctype=文件类型
 Docdate=日期
 Docref=参考
 LabelAccount=标签帐户
-LabelOperation=Label operation
+LabelOperation=标签操作
 Sens=SENS
+LetteringCode=刻字代码
 Codejournal=日记帐
 NumPiece=件数
 TransactionNumShort=Num. transaction
-AccountingCategory=Personalized groups
-GroupByAccountAccounting=Group by accounting account
-AccountingAccountGroupsDesc=You can define here some groups of accounting account. They will be used for personalized accounting reports.
-ByAccounts=By accounts
-ByPredefinedAccountGroups=By predefined groups
-ByPersonalizedAccountGroups=By personalized groups
+AccountingCategory=会计分类
+GroupByAccountAccounting=按会计科目分组
+AccountingAccountGroupsDesc=您可以在此处定义一些会计科目组。它们将用于会计分类报告。
+ByAccounts=按帐户
+ByPredefinedAccountGroups=按预定义的组
+ByPersonalizedAccountGroups=通过个性化团体
 ByYear=在今年
 NotMatch=未设定
-DeleteMvt=Delete Ledger lines
+DeleteMvt=删除分类帐行
 DelYear=删除整年
-DelJournal=删除整月
-ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required.
-ConfirmDeleteMvtPartial=This will delete the transaction from the Ledger (all lines related to same transaction will be deleted)
+DelJournal=日记帐删除
+ConfirmDeleteMvt=这将删除年份和/或特定日常报表的所有账目行。至少需要一个标准。
+ConfirmDeleteMvtPartial=这将从分类帐中删除该交易（将删除与同一交易相关的所有行）
 FinanceJournal=财务账
-ExpenseReportsJournal=Expense reports journal
+ExpenseReportsJournal=费用报告日常报表
 DescFinanceJournal=财务账包括全部银行账户付款类型
-DescJournalOnlyBindedVisible=This is a view of record that are bound to an accounting account and can be recorded into the Ledger.
-VATAccountNotDefined=Account for VAT not defined
-ThirdpartyAccountNotDefined=Account for third party not defined
-ProductAccountNotDefined=Account for product not defined
-FeeAccountNotDefined=Account for fee not defined
-BankAccountNotDefined=Account for bank not defined
+DescJournalOnlyBindedVisible=这是记录的视图，它绑定到会计帐户并可以记录到分类帐中。
+VATAccountNotDefined=未定义增值税的帐户
+ThirdpartyAccountNotDefined=未定义的第三方帐户
+ProductAccountNotDefined=未定义产品的帐户
+FeeAccountNotDefined=未定义费用的帐户
+BankAccountNotDefined=银行帐户未定义
 CustomerInvoicePayment=付款发票的客户
-ThirdPartyAccount=Third party account
-NewAccountingMvt=New transaction
-NumMvts=Numero of transaction
-ListeMvts=List of movements
+ThirdPartyAccount=第三方帐户
+NewAccountingMvt=新交易
+NumMvts=Numero的交易
+ListeMvts=运动清单
 ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值
-AddCompteFromBK=Add accounting accounts to the group
-ReportThirdParty=List third party account
-DescThirdPartyReport=Consult here the list of the third party customers and vendors and their accounting accounts
-ListAccounts=会计账目清单
-UnknownAccountForThirdparty=Unknown third party account. We will use %s
-UnknownAccountForThirdpartyBlocking=Unknown third party account. Blocking error
-UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=Unknown third party account and waiting account not defined. Blocking error
-PaymentsNotLinkedToProduct=Payment not linked to any product / service
+AddCompteFromBK=将会计科目添加到组中
+ReportThirdParty=列出第三方帐户
+DescThirdPartyReport=请在此处查看第三方客户和供应商及其会计帐户的列表
+ListAccounts=会计科目清单
+UnknownAccountForThirdparty=未知的第三方帐户。我们将使用%s
+UnknownAccountForThirdpartyBlocking=未知的第三方帐户。阻止错误
+UnknownAccountForThirdpartyAndWaitingAccountNotDefinedBlocking=未定义未知的第三方帐户和等待帐户。阻止错误
+PaymentsNotLinkedToProduct=付款未与任何产品/服务相关联
 
-Pcgtype=Group of account
-Pcgsubtype=Subgroup of account
-PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criterias for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
+Pcgtype=帐户组
+Pcgsubtype=帐户子组
+PcgtypeDesc=Group and subgroup of account are used as predefined 'filter' and 'grouping' criteria for some accounting reports. For example, 'INCOME' or 'EXPENSE' are used as groups for accounting accounts of products to build the expense/income report.
 
 TotalVente=Total turnover before tax
 TotalMarge=总销售利润率
 
-DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account
-DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account
-DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account
-ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account:
+DescVentilCustomer=请在此处查看与产品会计科目绑定（或不绑定）的客户发票行列表
+DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on product/service cards or if you still have some lines not bound to an account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneCustomer=请在此查看发票客户及其产品会计科目的行列表
+DescVentilTodoCustomer=绑定尚未与产品会计科目绑定的发票行
+ChangeAccount=使用以下会计科目更改所选行的产品/服务会计科目：
 Vide=-
-DescVentilSupplier=Consult here the list of vendor invoice lines bound or not yet bound to a product accounting account
-DescVentilDoneSupplier=Consult here the list of the lines of invoices vendors and their accounting account
-DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account
-DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account
-DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
-DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account
+DescVentilSupplier=请在此处查看已绑定或尚未绑定到产品会计科目的供应商发票行列表
+DescVentilDoneSupplier=请在此查询发票供应商及其会计科目的行列表
+DescVentilTodoExpenseReport=绑定费用报表行尚未绑定费用会计帐户
+DescVentilExpenseReport=请在此处查看费用会计帐户绑定（或不绑定）的费用报表行列表
+DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button <strong>"%s"</strong>. If account was not set on fees dictionary or if you still have some lines not bound to any account, you will have to make a manual binding from the menu "<strong>%s</strong>".
+DescVentilDoneExpenseReport=请在此查询费用报表行及其费用会计帐户清单
 
-ValidateHistory=Bind Automatically
-AutomaticBindingDone=Automatic binding done
+ValidateHistory=自动绑定
+AutomaticBindingDone=自动绑定完成
 
-ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来
-MvtNotCorrectlyBalanced=Movement not correctly balanced. Debit = %s | Credit = %s
-FicheVentilation=Binding card
-GeneralLedgerIsWritten=Transactions are written in the Ledger
-GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be journalized. If there is no other error message, this is probably because they were already journalized.
-NoNewRecordSaved=No more record to journalize
-ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account
-ChangeBinding=Change the binding
-Accounted=Accounted in ledger
-NotYetAccounted=Not yet accounted in ledger
+ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计科目，因为正被使用。
+MvtNotCorrectlyBalanced=运动不正确平衡。借方= %s | Credit = %s
+Balancing=平衡
+FicheVentilation=绑定卡
+GeneralLedgerIsWritten=交易是在Ledger中写的
+GeneralLedgerSomeRecordWasNotRecorded=某些交易无法记录。如果没有其他错误消息，这可能是因为它们已经被记录。
+NoNewRecordSaved=没有更多的记录记录
+ListOfProductsWithoutAccountingAccount=未绑定到任何会计科目的产品列表
+ChangeBinding=更改绑定
+Accounted=占总账
+NotYetAccounted=尚未计入分类帐
 
 ## Admin
 ApplyMassCategories=应用批量类别
-AddAccountFromBookKeepingWithNoCategories=Available acccount not yet in a personalized group
-CategoryDeleted=Category for the accounting account has been removed
-AccountingJournals=Accounting journals
-AccountingJournal=Accounting journal
-NewAccountingJournal=New accounting journal
-ShowAccoutingJournal=Show accounting journal
+AddAccountFromBookKeepingWithNoCategories=Available account not yet in a personalized group
+CategoryDeleted=会计科目的类别已被删除
+AccountingJournals=会计日常报表
+AccountingJournal=会计日常报表
+NewAccountingJournal=新建会计日常报表
+ShowAccoutingJournal=显示会计日常报表
 Nature=属性
-AccountingJournalType1=Miscellaneous operations
+AccountingJournalType1=杂项业务
 AccountingJournalType2=销售
 AccountingJournalType3=采购
 AccountingJournalType4=银行
-AccountingJournalType5=Expenses report
-AccountingJournalType8=Inventory
-AccountingJournalType9=Has-new
-ErrorAccountingJournalIsAlreadyUse=This journal is already use
-AccountingAccountForSalesTaxAreDefinedInto=Note: Accounting account for Sales tax are defined into menu <b>%s</b> - <b>%s</b>
+AccountingJournalType5=费用报告
+AccountingJournalType8=库存
+AccountingJournalType9=拥有全新
+ErrorAccountingJournalIsAlreadyUse=该日常报表已经使用
+AccountingAccountForSalesTaxAreDefinedInto=注意：销售税的会计科目已定义到菜单<b> %s </b>  -  <b> %s</b>
 
 ## Export
-ExportDraftJournal=Export draft journal
+ExportDraftJournal=导出日常报表草稿
 Modelcsv=导出型号
 Selectmodelcsv=请选择一个导出模板
 Modelcsv_normal=典型的导出
@@ -261,25 +267,26 @@ Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出
 Modelcsv_quadratus=向 Quadratus QuadraCompta导出
 Modelcsv_ebp=向 EBP导出
 Modelcsv_cogilog=导出到 Cogilog
-Modelcsv_agiris=Export towards Agiris
-Modelcsv_configurable=Export Configurable
-ChartofaccountsId=Chart of accounts Id
+Modelcsv_agiris=向Agiris出口
+Modelcsv_configurable=导出CSV可配置
+Modelcsv_FEC=Export FEC (Art. L47 A) (Test)
+ChartofaccountsId=会计科目表ID
 
 ## Tools - Init accounting account on product / service
 InitAccountancy=初始化会计
-InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accounting account defined for sales and purchases.
-DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set.
+InitAccountancyDesc=此页面可用于初始化没有为销售和购买定义的会计科目的产品和服务的会计科目。
+DefaultBindingDesc=此页面可用于设置默认帐户，用于在未设置特定会计帐户时链接有关付款工资，捐款，税金和增值税的交易记录。
 Options=选项
 OptionModeProductSell=销售模式
 OptionModeProductBuy=采购模式
-OptionModeProductSellDesc=Show all products with accounting account for sales.
-OptionModeProductBuyDesc=Show all products with accounting account for purchases.
-CleanFixHistory=Remove accounting code from lines that not exists into charts of account
-CleanHistory=Reset all bindings for selected year
-PredefinedGroups=Predefined groups
-WithoutValidAccount=Without valid dedicated account
-WithValidAccount=With valid dedicated account
-ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account
+OptionModeProductSellDesc=显示所有具有销售会计帐户的产品。
+OptionModeProductBuyDesc=显示所有带有会计帐户的产品。
+CleanFixHistory=将不存在于会计科目表中的行删除科目代码
+CleanHistory=重置所选年份的所有绑定
+PredefinedGroups=预定义的组
+WithoutValidAccount=没有有效的专用帐户
+WithValidAccount=有效的专用帐户
+ValueNotIntoChartOfAccount=会计科目的这个值不存在于会计科目表中
 
 ## Dictionary
 Range=会计科目范围
@@ -287,20 +294,20 @@ Calculated=计算
 Formula=公式
 
 ## Error
-SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them
-ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries)
-ErrorInvoiceContainsLinesNotYetBounded=You try to journalize some lines of the invoice <strong>%s</strong>, but some other lines are not yet bounded to accounting account. Journalization of all invoice lines for this invoice are refused.
-ErrorInvoiceContainsLinesNotYetBoundedShort=Some lines on invoice are not bound to accounting account.
+SomeMandatoryStepsOfSetupWereNotDone=一些强制性的安装步骤没有完成，请完成它们
+ErrorNoAccountingCategoryForThisCountry=没有%s可用的的会计科目组（请参阅主页 - 设置 - 词典）
+ErrorInvoiceContainsLinesNotYetBounded=您尝试记录发票的某些行<strong> %s </strong>，但其他一些行尚未绑定到会计帐户。此发票的所有发票行的日记帐均被拒绝。
+ErrorInvoiceContainsLinesNotYetBoundedShort=发票上的某些行未绑定到会计帐户。
 ExportNotSupported=本页不支持设置导出格式
-BookeppingLineAlreayExists=已存在的账簿明细行
-NoJournalDefined=No journal defined
-Binded=Lines bound
-ToBind=Lines to bind
-UseMenuToSetBindindManualy=Autodection not possible, use menu <a href="%s">%s</a> to make the binding manually
+BookeppingLineAlreayExists=已经存在于簿记中的行
+NoJournalDefined=没有定义日常报表
+Binded=线条约束
+ToBind=要绑定的行
+UseMenuToSetBindindManualy=Lines not yet bound, use menu <a href="%s">%s</a> to make the binding manually
 
 ## Import
-ImportAccountingEntries=Accounting entries
+ImportAccountingEntries=会计分录
 
-WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
-ExpenseReportJournal=Expense Report Journal
-InventoryJournal=Inventory Journal
+WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manually in the Ledger. If your journalization is up to date, the bookkeeping view is more accurate.
+ExpenseReportJournal=费用报告日常报表
+InventoryJournal=库存日常报表
diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang
index e7399c01294..1c38c33012c 100644
--- a/htdocs/langs/zh_CN/admin.lang
+++ b/htdocs/langs/zh_CN/admin.lang
@@ -1,7 +1,7 @@
 # Dolibarr language file - Source file is en_US - admin
 Foundation=机构
 Version=版本
-Publisher=Publisher
+Publisher=出版者
 VersionProgram=程序版本
 VersionLastInstall=初始安装版本
 VersionLastUpgrade=最新版本升级
@@ -9,70 +9,70 @@ VersionExperimental=试验
 VersionDevelopment=开发
 VersionUnknown=未知
 VersionRecommanded=推荐
-FileCheck=Files integrity checker
-FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example.
-FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference.
-FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added.
-FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added.
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=Make integrity analysis of application files from
-LocalSignature=Embedded local signature (less reliable)
-RemoteSignature=Remote distant signature (more reliable)
+FileCheck=文件完整性检查程序
+FileCheckDesc=This tool allows you to check the integrity of files and the setup of your application, comparing each file with the official one. The value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker, for example.
+FileIntegrityIsStrictlyConformedWithReference=文件完整性严格符合参考。
+FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files have been added.
+FileIntegritySomeFilesWereRemovedOrModified=文件完整性检查失败。某些文件已被修改，删除或添加。
+GlobalChecksum=全局校验和
+MakeIntegrityAnalysisFrom=对应用程序文件进行完整性分析
+LocalSignature=嵌入式本地签名（不太可靠）
+RemoteSignature=远程遥控签名（更可靠）
 FilesMissing=缺少文件
 FilesUpdated=已更新的文件
-FilesModified=Modified Files
-FilesAdded=Added Files
-FileCheckDolibarr=Check integrity of application files
-AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package
-XmlNotFound=Xml Integrity File of application not found
+FilesModified=已修改的文件
+FilesAdded=增加的文件
+FileCheckDolibarr=检查应用程序文件的完整性
+AvailableOnlyOnPackagedVersions=完整性检查的本地文件仅在从官方软件包安装应用程序时可用
+XmlNotFound=找不到程序的Xml完整性文件
 SessionId=会话 ID
 SessionSaveHandler=会话保存处理程序
 SessionSavePath=存储会话本地化
 PurgeSessions=清空会话
 ConfirmPurgeSessions=您真的要清除所有会话吗？它将断开每个用户（您自己除外）。
-NoSessionListWithThisHandler=你 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
+NoSessionListWithThisHandler=您 PHP 中设置的保存会话处理程序不允许列出运行中的会话。
 LockNewSessions=锁定新连接
-ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接？这样做将只有当前用户 <b>%s</b> 可以连接。
+ConfirmLockNewSessions=你确定要限制 Dolibarr 的所有新连接，只允许您自己连入？此后将只有用户 <b>%s</b> 可以连入。
 UnlockNewSessions=取消连接锁定
 YourSession=你的会话
 Sessions=用户会话
 WebUserGroup=Web 服务器用户/组
 NoSessionFound=你的 PHP 设置似乎不允许列出运行中的会话。会话的存储目录 <b>%s</b>可能受到系统权限或PHP open_basedir 指令的保护。
 DBStoringCharset=数据库保存数据的字符编码
-DBSortingCharset=数据库数据排序的字符编码
-ClientCharset=Client charset
-ClientSortingCharset=Client collation
+DBSortingCharset=数据库排序数据的字符编码
+ClientCharset=客户端的字符编码
+ClientSortingCharset=客户核对
 WarningModuleNotActive=<b> %s </b>模块必须启用
-WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 主页->设定->模块页面中启用其它模块。
+WarningOnlyPermissionOfActivatedModules=仅与已启用模块相关的权限显示在此。您可以在 "主页"->"设置"->"模块"页面中启用其它模块。
 DolibarrSetup=Dolibarr安装或升级向导
 InternalUser=内部员工用户
 ExternalUser=外部用户
 InternalUsers=内部员工用户
 ExternalUsers=外部用户
 GUISetup=主题
-SetupArea=设置区
-UploadNewTemplate=Upload new template(s)
+SetupArea=设置
+UploadNewTemplate=上传新模板
 FormToTestFileUploadForm=文件上传功能测试
 IfModuleEnabled=注：“是”仅在模块 <b>%s</b> 启用时有效
 RemoveLock=如果存在文件 <b>%s</b> 则删除，以便可以使用升级工具。
 RestoreLock=恢复文件<b> %s </b>的只读权限，以禁止升级工具的使用。
 SecuritySetup=安全设置
-SecurityFilesDesc=Define here options related to security about uploading files.
+SecurityFilesDesc=在此定义与上载文件的安全性相关的选项。
 ErrorModuleRequirePHPVersion=错误，此模块要求 PHP 版本 %s 或更高
 ErrorModuleRequireDolibarrVersion=错误，此模块要求 Dolibarr 版本 %s 或更高
 ErrorDecimalLargerThanAreForbidden=错误，不支持超过 <b>%s</b> 的精度。
-DictionarySetup=词典的设置
+DictionarySetup=字典的设置
 Dictionary=字典库
-ErrorReservedTypeSystemSystemAuto=类型值 'system' 与 'systemauto' 是系统保留值。不能以'user'为值添加您的记录
+ErrorReservedTypeSystemSystemAuto=类型的值'system'和'systemauto'保留。您可以使用“user”作为值来添加自己的记录
 ErrorCodeCantContainZero=编码不能包含 0
 DisableJavascript=禁用JavaScript和Ajax功能(推荐 盲人或文本浏览器)
-UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
-UseSearchToSelectContactTooltip=同样地如果你有大批量的合伙人 (> 100 000), 你也可以通过设置常数 CONTACT_DONOTSEARCH_ANYWHERE 来提高速度到 1 在设置->其他菜单下设置。 搜索将被限制为字符串开始。
-DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient)
-DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient)
+UseSearchToSelectCompanyTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量COMPANY_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串的开头。
+UseSearchToSelectContactTooltip=此外，如果您有大量第三方（> 100 000），您可以通过在"设置"-> "其他"中将常量CONTACT_DONOTSEARCH_ANYWHERE设置为1来提高速度。然后搜索将限制为以字符串开头。
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=触发搜索的字符数量：%s
 NotAvailableWhenAjaxDisabled=Ajax 禁用时不可用
-AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party
+AllowToSelectProjectFromOtherCompany=在合作方的文档上，可以选择链接到另一个合作方的项目
 JavascriptDisabled=禁用 JavaScript
 UsePreviewTabs=使用预览标签
 ShowPreview=显示预览
@@ -80,25 +80,25 @@ PreviewNotAvailable=无预览
 ThemeCurrentlyActive=当前使用的主题
 CurrentTimeZone=PHP 服务器的时区
 MySQLTimeZone=MySql 服务器的时区
-TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=空间
 Table=表
 Fields=字段
 Index=索引
 Mask=格式掩码
-NextValue=下一个编码
-NextValueForInvoices=下一个发票编码
-NextValueForCreditNotes=下一个票据编码
-NextValueForDeposit=Next value (down payment)
-NextValueForReplacements=下一值(替换)
-MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为<b>%s</b> %s,
+NextValue=下一个值
+NextValueForInvoices=下一个值（发票）
+NextValueForCreditNotes=下一个值（贷方记录）
+NextValueForDeposit=下一个值（首付）
+NextValueForReplacements=下一个值（替换）
+MustBeLowerThanPHPLimit=注：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为<b>%s</b> %s,
 NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制
-MaxSizeForUploadedFiles=上传文件的最大大小 (0 表示禁止上传)
+MaxSizeForUploadedFiles=上传文件的最大尺寸（0表示不允许上传）
 UseCaptchaCode=登陆页面启用图形验证码
 AntiVirusCommand= 防毒命令的完整路径
 AntiVirusCommandExample= ClamWin 示例：c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>ClamAv 实例：/usr/bin/clamscan
 AntiVirusParam= 更多命令行参数
-AntiVirusParamExample= ClamWin 示例： --database
+AntiVirusParamExample= ClamWin的示例： -  database =“C：\\ Program Files（x86）\\ ClamWin \\ lib”
 ComptaSetup=会计模块设置
 UserSetup=用户管理设置
 MultiCurrencySetup=多币种设置
@@ -126,16 +126,16 @@ PHPTZ=PHP服务器时区
 DaylingSavingTime=夏令时间
 CurrentHour=PHP 服务器时间
 CurrentSessionTimeOut=当前会话超时
-YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris"
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=插件
 Boxes=插件
-MaxNbOfLinesForBoxes=插件清单最大数值
-AllWidgetsWereEnabled=All available widgets are enabled
+MaxNbOfLinesForBoxes=插件显示行数
+AllWidgetsWereEnabled=全部插件已启用
 PositionByDefault=默认顺序
 Position=位置
-MenusDesc=菜单栏管理者设置两个菜单栏内容(包括横向和纵向)
-MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.<br>Some modules add menu entries (in menu <b>All</b> mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module.
+MenusDesc=菜单管理器定义两菜单中的内容(横向和纵向菜单栏)。
+MenusEditorDesc=菜单编辑器允许您定义个性化的菜单项。请谨慎使用，以免造成部分菜单项无法访问，影响 Dolibarr 的稳定性。<br>一些模块会添加菜单项(通常在 <b>所有(All)</b>菜单下)。如果您错误的移除了其中的一些菜单项，可以通过禁用/重新启用相应的模块来恢复。
 MenuForUsers=用户菜单
 LangFile=.lang 文件
 System=系统
@@ -143,15 +143,15 @@ SystemInfo=系统信息
 SystemToolsArea=系统工具区
 SystemToolsAreaDesc=此区域提供管理员功能。请点选菜单来管理你想要的内容。
 Purge=清空
-PurgeAreaDesc=该页面允许您删除所有由Dolibarr自动生成和储存的文件(临时文件和所有在<b>%s</b>目录里的文件)。不必要使用该功能。它是为那些把Dolibarr安装在第三方的服务器并且没有删除文件权限的使用者提供的一个应急操作。
-PurgeDeleteLogFile=Delete log files, including <b>%s</b> defined for Syslog module (no risk of losing data)
-PurgeDeleteTemporaryFiles=删除临时文件(无数据丢失风险)
+PurgeAreaDesc=此页面允许您删除目录<b>%s</b>或临时文件夹中 Dolibarr 生成或存储的所有文件。通常无需使用此功能。它为Dolibarr托管在服务器上，但服务供应商未提供删除权限的用户而设。
+PurgeDeleteLogFile=删除系统日志模块定义的日志文件<b>%s</b>(无数据丢失风险)
+PurgeDeleteTemporaryFiles=删除所有临时文件(无数据丢失风险)
 PurgeDeleteTemporaryFilesShort=删除临时文件
 PurgeDeleteAllFilesInDocumentsDir=删除 <b>%s</b> 目录中的所有文件。临时文件、数据库备份转储文件、系统档案条目(第三方、账单)的附件及 电子文档管理 模块中上传的文件。
 PurgeRunNow=立即清空
 PurgeNothingToDelete=未删除目录或文件
 PurgeNDirectoriesDeleted=<b>%s</b> 个文件或目录删除。
-PurgeNDirectoriesFailed=Failed to delete <b>%s</b> files or directories.
+PurgeNDirectoriesFailed=删除 <b>%s</b>文件或目录失败
 PurgeAuditEvents=清空所有安全事件
 ConfirmPurgeAuditEvents=您确定要清除所有安全事件吗？所有安全日志将被删除，但不会删除其他数据。
 GenerateBackup=生成备份
@@ -187,33 +187,33 @@ ExtendedInsert=扩展 INSERT
 NoLockBeforeInsert=INSERT 命令前后没有锁定命令
 DelayedInsert=延迟插入
 EncodeBinariesInHexa=二进制数据以十六进制编码
-IgnoreDuplicateRecords=忽略错误的重复记录(插入忽略)
+IgnoreDuplicateRecords=忽略重复记录错误(INSERT IGNORE)
 AutoDetectLang=自动检测(浏览器的语言)
 FeatureDisabledInDemo=功能在演示版中已禁用
-FeatureAvailableOnlyOnStable=Feature only available on official stable versions
-BoxesDesc=小组件展示一些可以添加到您个人页面的信息。您可以通过选择目标页面点击“激活”或关闭按钮来选择显示或关闭这些小组件。
+FeatureAvailableOnlyOnStable=功能仅适用于官方稳定版本
+BoxesDesc=资讯框是一些页面中显示信息的屏幕区域。你可以选择目标页面并点击“启用”或垃圾桶按钮来显示或禁用这些信息域。
 OnlyActiveElementsAreShown=仅显示 <a href="%s">已启用模块</a> 的元素。
-ModulesDesc=Dolibarr 模块定义在软件中启用了哪些应用程序/功能。部分模块/应用在激活后必须授予用户使用权限。单击“状态”列中的开/关按钮来启用或禁用模块/功能。
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块...
-ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab <strong>%s</strong>.
-ModulesMarketPlaces=更多应用/模块
-ModulesDevelopYourModule=Develop your own app/modules
-ModulesDevelopDesc=You can develop or find a partner to develop for you, your personalised module
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
+ModulesMarketPlaces=更多模块...
+ModulesDevelopYourModule=开发自己的模块
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=新建
-FreeModule=Free
-CompatibleUpTo=Compatible with version %s
-NotCompatible=This module does not seem compatible with your Dolibarr %s (Min %s - Max %s).
-CompatibleAfterUpdate=This module requires an update to your Dolibarr %s (Min %s - Max %s).
-SeeInMarkerPlace=See in Market place
-Updated=Updated
-Nouveauté=Novelty
-AchatTelechargement=Buy / Download
-GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at <a href="%s">%s</a>.
+FreeModule=空余
+CompatibleUpTo=与版本%s兼容
+NotCompatible=此模块似乎与您的Dolibarr %s（Min %s  -  Max %s）不兼容。
+CompatibleAfterUpdate=此模块需要更新Dolibarr %s（Min %s  -  Max %s）。
+SeeInMarkerPlace=在市场上看到
+Updated=已更新
+Nouveauté=新颖
+AchatTelechargement=购买/下载
+GoModuleSetupArea=要部署/安装新模块，请转到<a href="%s"> %s </a>上的模块设置区域。
 DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场
-DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project)
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
 WebSiteDesc=参考网址查找更多模块...
-DevelopYourModuleDesc=Some solutions to develop your own module...
+DevelopYourModuleDesc=一些开发自己模块的解决方案......
 URL=链接
 BoxesAvailable=插件可用
 BoxesActivated=插件已启用
@@ -221,78 +221,82 @@ ActivateOn=启用
 ActiveOn=启用
 SourceFile=来源文件
 AvailableOnlyIfJavascriptAndAjaxNotDisabled=仅当 JavaScript 启用时可用
-Required=必须
-UsedOnlyWithTypeOption=仅使用部分日程选项
+Required=必要
+UsedOnlyWithTypeOption=仅供某些议程选项使用
 Security=安全
 Passwords=密码
 DoNotStoreClearPassword=不在数据库中储存明文密码，只存储加密后的密码(建议启用)
 MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启用)
-InstrucToEncodePass=如果要在<b>conf.php</b>中使用明文密码，请将<br><b>$dolibarr_main_db_pass="...";</b><br>替换为br><b>$dolibarr_main_db_pass="crypted:%s";</b>
-InstrucToClearPass=如果要在<b>conf.php</b>中使用明文密码，请将<br><b>$dolibarr_main_db_pass="crypted:...";</b><br>替换为<br><b>$dolibarr_main_db_pass="%s";</b>
-ProtectAndEncryptPdfFiles=保护生成的PDF文件(不推荐，影响PDF的批量生成)
+InstrucToEncodePass=要将 <b>conf.php</b> 文件中的密码加密，替换行 <br><b>$ dolibarr_main_db_pass="..."</b><br> 为 <br><b>$dolibarr_main_db_pass="crypted:%s"</b>
+InstrucToClearPass=要在<b>conf.php</b>文件中使用将明文密码，替换行<br><b>$ dolibarr_main_db_pass="crypted:..."</b><br>为<br><b>$dolibarr_main_db_pass="%s"</b>
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，使用此功能将导致生成全局多页合并PDF的功能无效(例如未支付账单)。
-Feature=功能特色
+Feature=功能
 DolibarrLicense=授权
-Developpers=开发商/贡献者
+Developpers=开发者/贡献者
 OfficialWebSite=Dolibarr 国际官方网站
 OfficialWebSiteLocal=内部网站 (%s)
 OfficialWiki=Dolibarr Wiki 上的文档
 OfficialDemo=Dolibarr在线演示
-OfficialMarketPlace=官方市场提供外部扩展模型/模块
+OfficialMarketPlace=官方市场提供外部模块/扩展
 OfficialWebHostingService=引用网络托管服务（云主机）
 ReferencedPreferredPartners=首选合作伙伴
-OtherResources=Other resources
-ExternalResources=External resources
-SocialNetworks=Social Networks
+OtherResources=其他资源
+ExternalResources=外部资源
+SocialNetworks=社交网络
 ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，<br>参见 Dolibarr 百科：<br><b><a href="%s" target="_blank">%s</a></b>
 ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛： <br> <b><a href="%s" target="_blank">%s</a></b>简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089
-HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。
-HelpCenterDesc2=此服务的一些部分，<b>仅有英文</b> 可用。
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=此资源的一些部分，<b>仅有英文</b> 可用。
 CurrentMenuHandler=当前菜单处理程序
 MeasuringUnit=计量单位
-LeftMargin=Left margin
-TopMargin=Top margin
-PaperSize=Paper type
-Orientation=Orientation
-SpaceX=Space X
-SpaceY=Space Y
-FontSize=Font size
-Content=Content
-NoticePeriod=通知期限
-NewByMonth=New by month
+LeftMargin=左页边距
+TopMargin=顶页边距
+PaperSize=纸张类型
+Orientation=方向
+SpaceX=空间X.
+SpaceY=空间Y.
+FontSize=字体大小
+Content=内容
+NoticePeriod=通知期
+NewByMonth=按月新增
 Emails=电子邮件
 EMailsSetup=电子邮件设置
-EMailsDesc=This page allows you to overwrite your PHP parameters for emails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless.
-EmailSenderProfiles=Emails sender profiles
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
+EmailSenderProfiles=电子邮件发件人资料
 MAIN_MAIL_SMTP_PORT=SMTP/SMTPS 端口 ( php.ini 文件中的默认值：<b>%s</b>)
 MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS 主机 ( php.ini 文件中的默认值：<b>%s</b>)
 MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS 端口 ( Unix 类系统下未在 PHP 中定义)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS 主机 ( Unix 类系统下未在 PHP 中定义)
-MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (By default in php.ini: <b>%s</b>)
-MAIN_MAIL_ERRORS_TO=Eemail used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
 MAIN_MAIL_AUTOCOPY_TO= BCC 所有发送邮件至
-MAIN_DISABLE_ALL_MAILS=Disable all emails sendings (for test purposes or demos)
-MAIN_MAIL_FORCE_SENDTO=Send all emails to (instead of real recipients, for test purposes)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employees users with email into allowed destinaries list
-MAIN_MAIL_SENDMODE=电邮发送方法
-MAIN_MAIL_SMTPS_ID=SMTP ID，如果要求验证
-MAIN_MAIL_SMTPS_PW=SMTP 密码，如果要求验证
-MAIN_MAIL_EMAIL_TLS= 使用 TLS(SSL)加密
-MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS(SSL)加密
-MAIN_DISABLE_ALL_SMS=禁用所有短信发送(用于测试目的或演示)
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
+MAIN_MAIL_FORCE_SENDTO=发送电子邮件至（替换真正的收件人，用于测试目的）
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=短信发送方法
-MAIN_MAIL_SMS_FROM=发送短信的默认发件人号码
-MAIN_MAIL_DEFAULT_FROMTYPE=Sender email by default for manual sendings (User email or Company email)
-UserEmail=User email
-CompanyEmail=Company email
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=Default sender email for manual sending (User email or Company email)
+UserEmail=用户邮箱
+CompanyEmail=公司邮箱
 FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地测试您的sendmail程序。
-SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 <b>langs/%s</b> 文件更正它，并将修改后的文件提交至  www.transifex.com/dolibarr-association/dolibarr/
-SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 <b>langs/%s</b> 文件更正它，并将修改后的文件提交至 dolibarr.org/forum 或github开发者 github.com/Dolibarr/dolibarr.
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 <b>langs/%s</b> 文件更正它，并将修改后的文件提交至  www.transifex.com/dolibarr-association/dolibarr/（或者提交至QQ群：206239089）
 ModuleSetup=模块设置
-ModulesSetup=Modules/Application setup
+ModulesSetup=模块设置
 ModuleFamilyBase=系统
 ModuleFamilyCrm=客户关系管理(CRM)
-ModuleFamilySrm=Vendor Relation Management (VRM)
+ModuleFamilySrm=供应商关系管理（VRM）
 ModuleFamilyProducts=产品管理
 ModuleFamilyHr=人力资源管理 (HR)
 ModuleFamilyProjects=项目/协同工作
@@ -301,63 +305,63 @@ ModuleFamilyTechnic=多模块工具
 ModuleFamilyExperimental=试验性模块
 ModuleFamilyFinancial=财务模块(会计/金库)
 ModuleFamilyECM=电子文档管理(ECM)
-ModuleFamilyPortal=网页和其他正面应用程序
+ModuleFamilyPortal=网页和其他前端应用
 ModuleFamilyInterface=系统外部扩展接口
 MenuHandlers=菜单处理程序
 MenuAdmin=菜单编辑器
 DoNotUseInProduction=请勿用于生产环境
 ThisIsProcessToFollow=步骤如下：
-ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually:
+ThisIsAlternativeProcessToFollow=这是手动处理的替代设置：
 StepNb=第 %s 步
-FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=下载安装包 (例如从官方网站上 %s)
-UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: <b>%s</b>
-UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: <b>%s</b>
-SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: <a href="%s">%s</a>.
-NotExistsDirect=The alternative root directory is not defined to an existing directory.<br>
-InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.<br>Just create a directory at the root of Dolibarr (eg: custom).<br>
-InfDirExample=<br>Then declare it in the file <strong>conf.php</strong><br> $dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>If these lines are commented with "#", to enable them, just uncomment by removing the "#" character.
-YouCanSubmitFile=For this step, you can submit the .zip file of module package here :
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
+NotExistsDirect=未设置可选备用根目录。<br>
+InfDirAlt=自 v3 版本开始，Dolibarr 可以定义备用根目录地址。这令您可以将插件和自定义模板保存至同一位置。<br>您只需在Dolibarr的根目录下创建一个目录(例如custom)。<br>
+InfDirExample=<br>然后在文件<strong> conf.php</strong>中声明它。<br> $ dolibarr_main_url_root_alt ='/ custom'<br> $ dolibarr_main_document_root_alt ='/ path / of / dolibarr / htdocs / custom'<br>如果这些行用“＃”注释，要启用它们，只需删除“＃”字符即可取消注释。
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr 当前版本
-CallUpdatePage=升级更新数据库和数据请到: %s.
+CallUpdatePage=请到数据库的结构和数据更新页面：%s。
 LastStableVersion=最新稳定版
-LastActivationDate=Latest activation date
-LastActivationAuthor=Latest activation author
-LastActivationIP=Latest activation IP
+LastActivationDate=最新激活日期
+LastActivationAuthor=最新激活作者
+LastActivationIP=最新激活IP
 UpdateServerOffline=离线升级服务器
-WithCounter=Manage a counter
-GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:<br><b>{000000}</b> corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask. <br><b>{000000+000}</b> same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s. <br><b>{000000@x}</b> same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required. <br><b>{dd}</b> day (01 to 31).<br><b>{mm}</b> month (01 to 12).<br><b>{yy}</b>, <b>{yyyy}</b> or <b>{y}</b> year over 2, 4 or 1 numbers. <br>
-GenericMaskCodes2=<b>{cccc}</b> the client code on n characters<br><b>{cccc000}</b> the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.<br><b>{tttt}</b> The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.<br>
+WithCounter=管理柜台
+GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：<br><b>{000000}</b>表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。<br><b>{000000+000}</b> 同上但 %s 起始序号从 + 后的数值记起。<br><b>{000000@x}</b> 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。<br><b>{dd}</b> 天 (01~31)。<br><b>{mm}</b> 月 (01~12)。<br><b>{yy}</b>，<b>{yyyy}</b> 或 <b>{y}</b> 代表 2位, 4位 或 1 位年。<br><br>
+GenericMaskCodes2=<b>{cccc}</b> 客户代码<br><b>{cccc000}</b> 客户代码ccc后跟客户引用序号000。<br><b>{tttt}></b> 公司类型代码。(参见公司类型的下拉菜单项目列表)。<br>
 GenericMaskCodes3=其它非标记字符将维持不变。<br>不允许使用空格<br>
-GenericMaskCodes4a=<u>Example on the 99th %s of the third party TheCompany, with date 2007-01-31:</u><br>
-GenericMaskCodes4b=<u>例如合伙人创建于 2007-03-01:</u><br>
+GenericMaskCodes4a=<u>例如: 2007-01-31 第三方“TheCompany”的第99笔 %s ：</u> <br>
+GenericMaskCodes4b=<u>例如合作方创建于 2007-03-01:</u><br>
 GenericMaskCodes4c=<u>例如: 于 2007-03-1 建立的产品资料:</u><br>
-GenericMaskCodes5=<b>ABC{yy}{mm}-{000000}</b> will give <b>ABC0701-000099</b><br><b>{0000+100@1}-ZZZ/{dd}/XXX</b> will give <b>0199-ZZZ/31/XXX</b><br><b>IN{yy}{mm}-{0000}-{t}</b> will give <b>IN0701-0099-A</b> if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI'
+GenericMaskCodes5=格式掩码: <b>ABC{yy}{mm}-{000000}</b> 将生成编号 <b>ABC0701-000099</b><br> 格式掩码:<b>{0000+100}-ZZZ/{dd}/XXX</b> 将生成编号 <b>0199-ZZZ/31/XXX</b>
 GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。
 ServerAvailableOnIPOrPort=可用服务器地址: <b>%s:</b><b>%s</b>
 ServerNotAvailableOnIPOrPort=服务器地址: <b>%s:</b><b>%s</b> 不可用
 DoTestServerAvailability=测试服务器连通性
 DoTestSend=测试发送
 DoTestSendHTML=测试发送 HTML
-ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask.
+ErrorCantUseRazIfNoYearInMask=错误，如果序列{yy}或{yyyy}不在掩码中，则不能使用选项@来重置计数器。
 ErrorCantUseRazInStartedYearIfNoYearMonthInMask=错误，格式掩码中标记 @ 必须与{yy}{mm}或{yyyy}{mm}同时使用。
 UMask=Unix/Linux/BSD 文件系统下新文件的 umask 参数。
 UMaskExplanation=定义服务器上 Dolibarr 创建文件的默认权限(例如上传的文件)。<br>它必须是八进制值(例如，0666就表示人人可读可写)。 <br>此参数对Windows服务器无效。
-SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organization
+SeeWikiForAllTeam=全部参与者及其机构的完整列表参见wiki页面
 UseACacheDelay= 缓存导出响应的延迟时间(0或留空表示禁用缓存)
 DisableLinkToHelpCenter=隐藏登陆页面中的“<b>需要帮助或支持</b>”链接
 DisableLinkToHelp=隐藏在线帮助链接 "<b>%s</b>"
-AddCRIfTooLong=注意:没有自动换行功能，所以如果一行文字太长会超出纸张，请务必按下Enter键换行。
-ConfirmPurge=Are you sure you want to execute this purge?<br>This will delete definitely all your data files with no way to restore them (ECM files, attached files...).
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=最小长度
 LanguageFilesCachedIntoShmopSharedMemory=文件 .lang 已加载到共享内存
-LanguageFile=Language file
-ExamplesWithCurrentSetup=当前运行设置的实例
+LanguageFile=语言文件
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=开源办公软件文档模板目录列表
 ListOfDirectoriesForModelGenODT=包含开源办公软件的格式的文档的模板目录列表。<br><br>请在此填写完整的目录路径。<br>每填写一个目录路径结尾按回车换行。<br>添加一个 GED 模块目录, 如下 <b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>。<br><br>该目录中的文件格式必须是 <b>.odt</b> 格式或 <b>.ods</b>格式。
-NumberOfModelFilesFound=这些目录中发现的 ODT/ODS 格式的模板文件数量
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=参考语法格式:<br>c:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
-FollowingSubstitutionKeysCanBeUsed=<br>了解如何建立和保存ODT文件范本到指定目录，请阅读说明文档：
+FollowingSubstitutionKeysCanBeUsed=<br>要知道如何建立您的ODT文件范本并储存在指定目录，请至wiki网站：
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
 FirstnameNamePosition=姓 /名 位置顺序
 DescWeather=当事件逾期/延误达到以下数值范围时，主看板将显示如下图标：
@@ -365,141 +369,143 @@ KeyForWebServicesAccess=使用 SOAP 服务的密钥 (webservices 中的"dolibarr
 TestSubmitForm=可在以下表单输入资料来测试
 ThisForceAlsoTheme=使用此菜单管理器将同时使用其主题，无论用户如何设置。同时此菜单管理器专为智能手机而设计但并不适用于所有手机。如果您的手机上使用有问题请选择其它主题。
 ThemeDir=主题目录
-ConnectionTimeout=连接超时
+ConnectionTimeout=Connection timeout
 ResponseTimeout=响应超时
 SmsTestMessage=测试消息从 __PHONEFROM__ 至 __ PHONETO__
 ModuleMustBeEnabledFirst=必须先行激活启用 <b>%s</b> 模块如果你需要使用这个功能的话。
 SecurityToken=保护URL链接的密钥
-NoSmsEngine=无短信发送管理程序可用。SMS发件人管理器没有安装默认分布 (因为他们依赖于一个外部供应商) 但你能在这儿找到一些 %s
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF格式
-PDFDesc=你可以设置PDF生成有关的每个全局选项
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=PDF 中地址生成规则
-HideAnyVATInformationOnPDF=Hide all information related to Sales tax / VAT on generated PDF
-PDFRulesForSalesTax=Rules for Sales Tax / VAT
-PDFLocaltax=Rules for %s
-HideLocalTaxOnPDF=Hide %s rate into pdf column tax sale
-HideDescOnPDF=生成 PDF 中隐藏产品描述信息
-HideRefOnPDF=隐藏生成 PDF 中的产品编号
-HideDetailsOnPDF=在生成的PDF文档中隐藏产品详情
-PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position
+HideAnyVATInformationOnPDF=生成的PDF中隐藏税率的信息
+PDFRulesForSalesTax=销售税/增值税规则
+PDFLocaltax=%s的规则
+HideLocalTaxOnPDF=将%s税率隐藏到pdf栏税收销售中
+HideDescOnPDF=生成的PDF 中隐藏产品描述信息
+HideRefOnPDF=生成的PDF 中的隐藏产品编号
+HideDetailsOnPDF=生成的PDF中隐藏产品详情
+PlaceCustomerAddressToIsoLocation=使用法国标准位置（La Poste）作为客户地址位置
 Library=资料库
 UrlGenerationParameters=URL地址的保护参数
 SecurityTokenIsUnique=为每个URL使用唯一的securekey参数值
 EnterRefToBuildUrl=输入对象 %s 的编号
 GetSecuredUrl=获取算得的URL地址
-ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=以前的增值税率(VAT)
 NewVATRates=新建增值税率(VAT)
 PriceBaseTypeToChange=设置了基本参考价值的产品的价格
 MassConvert=执行批量转换
 String=字符串
-TextLong=Long text 长文本型
-HtmlText=Html text
+TextLong=长文本
+HtmlText=Html文字
 Int=整型
 Float=浮点型
 DateAndTime=日期与小时
 Unique=唯一
-Boolean=Boolean (one checkbox)
+Boolean=布尔值（复选框）
 ExtrafieldPhone = 电话
 ExtrafieldPrice = 价格
 ExtrafieldMail = 电子邮件
-ExtrafieldUrl = Url
+ExtrafieldUrl = 网址
 ExtrafieldSelect = 选择列表
 ExtrafieldSelectList = 从表格中选取
-ExtrafieldSeparator=Separator (not a field)
+ExtrafieldSeparator=分隔符（不是字段）
 ExtrafieldPassword=密码
-ExtrafieldRadio=Radio buttons (on choice only)
-ExtrafieldCheckBox=Checkboxes
-ExtrafieldCheckBoxFromList=Checkboxes from table
-ExtrafieldLink=连接到项目
-ComputedFormula=Computed field
-ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=Keep this field empty means value will be stored without encryption (field must be only hidden with star on screen).<br>Set here value 'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retreive original value)
-ExtrafieldParamHelpselect=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>In order to have the list depending on another complementary attribute list :<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key <br><br>In order to have the list depending on another list :<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
-ExtrafieldParamHelpcheckbox=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpradio=List of values must be lines with format key,value (where key can't be '0')<br><br> for example : <br>1,value1<br>2,value2<br>3,value3<br>...
-ExtrafieldParamHelpsellist=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>- idfilter is necessarly a primary int key<br>- filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list:<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelpchkbxlst=List of values comes from a table<br>Syntax : table_name:label_field:id_field::filter<br>Example : c_typent:libelle:id::filter<br><br>filter can be a simple test (eg active=1) to display only active value<br>You can also use $ID$ in filter witch is the current id of current object<br>To do a SELECT in filter use $SEL$<br>if you want to filter on extrafields use syntax  extra.fieldcode=... (where field code is the code of extrafield)<br><br>In order to have the list depending on another complementary attribute list :<br>c_typent:libelle:id:options_<i>parent_list_code</i>|parent_column:filter <br><br>In order to have the list depending on another list:<br>c_typent:libelle:id:<i>parent_list_code</i>|parent_column:filter
-ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath<br>Syntax : ObjectName:Classpath<br>Examples :<br>Societe:societe/class/societe.class.php<br>Contact:contact/class/contact.class.php
+ExtrafieldRadio=Radio buttons (one choice only)
+ExtrafieldCheckBox=复选框
+ExtrafieldCheckBoxFromList=表格中的复选框
+ExtrafieldLink=连接到对象
+ComputedFormula=计算字段
+ComputedFormulaDesc=您可以使用对象的其他属性或任何PHP编码在此输入公式以获得动态计算值。您可以使用任何PHP兼容的公式，包括“？”条件运算符，并跟随全局对象：<strong> $ db，$ conf，$ langs，$ mysoc，$ user，$ object</strong>。<br> <strong>警告</strong>：只有$object的某些属性可能是可用的。如果你需要一个未加载的属性，只需在第二个例子中自己将对象提取到公式中。<br>使用计算字段意味着你无法从界面输入任何值。此外，如果存在语法错误，则公式可能不返回任何内容。<br> <br>公式示例：<br> $ object-> id <10？ round（$ object-> id / 2,2）:( $ object-> id + 2 * $ user-> id）*（int）substr（$ mysoc-> zip，1,2）<br> <br>重新加载对象的示例<br>（（$ reloadedobj = new Societe（$ db））&&（$ reloadedobj-> fetch（$ obj-> id？$ obj-> id：（$ obj-> rowid？$ obj-> rowid：$ object-> id））> 0））？ $ reloadedobj-> array_options ['options_extrafieldkey'] * $ reloadedobj-> capital / 5：' -  1'<br> <br> 强制加载对象及其父对象的公式的其他示例：<br>（$ reloadedobj = new Task（$ db））&&（$ reloadedobj-> fetch（$ object-> id）> 0）&&（$ secondloadedobj = new Project（$ db））&&（$ secondloadedobj-> fetch（$ reloadedobj-> fk_project ）> 0））？ $ secondloadedobj-> ref：'未找到父项目'
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
+ExtrafieldParamHelpselect=值列表必须是格式为键/值对的行（其中键不能为'0'）<br> <br>\n例如： <br>  1，value1<br> 2，value2 <br> code3，value3 <br>... <br> <br>\n 为了使列表具有另一个补充属性列表： <br> 1，value1 | options_<i>parent_list_code </i>：parent_key <br> 2，value2 | options_<i>parent_list_code</i> ：parent_key<br><br>\n为了使列表依赖于另一个列表：   <br> 1，value1 | <i> parent_list_code</i>：parent_key<br> 2，value2 | <i> parent_list_code </i>：parent_key
+ExtrafieldParamHelpcheckbox=值列表必须是格式为键/值对（其中键不能为'0'）<br> <br>例如： <br> 1，value1 <br> 2，value2 <br>3，value3<br> ...
+ExtrafieldParamHelpradio=值列表必须是格式为键/值对（其中键不能为'0'）<br> <br>  例如：<br> 1，value1 <br> 2，value2 <br> 3，value3<br> ...
+ExtrafieldParamHelpsellist=参数列表来自一个表<br>语法 : table_name:label_field:id_field::filter<br>例如 : c_typent:libelle:id::filter<br><br>过滤器可以是一个简单的测试 (eg active=1) 只显示活动值<br>你也可以使用 $ID$ 在当前id过滤器当前对象<br>用 SELECT 过滤器 $SEL$<br>如果你想在 extrafields 过滤器使用语法  extra.fieldcode=... (哪里栏位代码 extrafield)<br><br>为了有列表取决于另一个 :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelpchkbxlst=参数列表来自一个表<br>语法 : table_name:label_field:id_field::filter<br>例如 : c_typent:libelle:id::filter<br><br>过滤器可以是一个简单的测试 (eg active=1) 只显示活动值<br>你也可以使用 $ID$ 在当前id过滤器当前对象<br>用 SELECT 过滤器 $SEL$<br>如果你想在 extrafields 过滤器使用语法  extra.fieldcode=... (哪里栏位代码 extrafield)<br><br>为了有列表取决于另一个 :<br>c_typent:libelle:id:parent_list_code|parent_column:filter
+ExtrafieldParamHelplink=参数必须是ObjectName：Classpath <br>语法：ObjectName：Classpath <br>示例：<br> Societe：societe / class / societe.class.php <br>联系人：contact / class / contact.class.php
 LibraryToBuildPDF=已使用资料库以支持生成PDF文件
-LocalTaxDesc=一些国家适用于每个发票行2或3的税。如果是这样的情况下，选择的类型的第二和第三税和其速率。可能的类型有： <br> 1：地方税适用的产品和服务，而增值税（localtax的计算量不含税） <br> 2：地方税适用的产品和服务，包括增值税（localtax的计算量+纳税主体） <br> 3：地方税适用的产品不含增值税（localtax的计算量不含税） <br> 4：地方税适用的产品包括增值税（localtax的计算量+主缸） <br> 5：地方税适用于服务，而增值税（localtax的计算量不含税） <br> 6：地方税适用于服务包括增值税（localtax的计算量+税）
+LocalTaxDesc=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。Possible type are:<br>1 : local tax apply on products and services without vat (vat is not applied on local tax)<br>2 : local tax apply on products and services before vat (vat is calculated on amount + localtax)<br>3 : local tax apply on products without vat (vat is not applied on local tax)<br>4 : local tax apply on products before vat (vat is calculated on amount + localtax)<br>5 : local tax apply on services without vat (vat is not applied on local tax)<br>6 : local tax apply on services before vat (vat is calculated on amount + localtax)
 SMS=短信
 LinkToTestClickToDial=输入一个电话号码来为用户显示网络电话网址测试功能 <strong>%s</strong>
 RefreshPhoneLink=刷新链接
-LinkToTest=为用户生成的可访问链接 strong>%s</strong> (单击电话号码来测试)
+LinkToTest=为用户生成的可访问链接<strong>%s</strong> (单击电话号码来测试)
 KeepEmptyToUseDefault=不填表示使用默认值
 DefaultLink=默认链接
 SetAsDefault=设为默认
 ValueOverwrittenByUserSetup=警告，此设置可能被用户设置所覆盖(用户可以设置各自的网络电话链接)
 ExternalModule=附加模块 - 安装于 %s 目录下
-BarcodeInitForThirdparties=合伙人条码批量初始化
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=产品或服务条码批量初始化或重置
-CurrentlyNWithoutBarCode=Currently, you have <strong>%s</strong> record on <strong>%s</strong> %s without barcode defined.
-InitEmptyBarCode=Init value for next %s empty records
+CurrentlyNWithoutBarCode=目前，您在<strong> %s </ strong> %s上没有定义条形码时有<strong> %s </ strong>记录。
+InitEmptyBarCode=初始值为下一个%s空记录
 EraseAllCurrentBarCode=抹掉现存所有条码值
-ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values?
-AllBarcodeReset=所有现存条码值已经被抹掉
-NoBarcodeNumberingTemplateDefined=条码编号模版在条形码模块中没有被启用。
+ConfirmEraseAllCurrentBarCode=您确定要删除所有当前条形码值吗？
+AllBarcodeReset=所有现存条码值已经被删除
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=启用文件缓存
-ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number).
+ShowDetailsInPDFPageFoot=在PDF文件的页脚中添加更多详细信息，例如公司地址或经理姓名（以填写专业ID，公司资本和增值税号）。
 NoDetails=页脚无更多详情
 DisplayCompanyInfo=显示公司地址
-DisplayCompanyManagers=显示管理员名称
-DisplayCompanyInfoAndManagers=Display company address and manager names
-EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible.
-ModuleCompanyCodeCustomerAquarium=%s followed by third party customer code for a customer accounting code
-ModuleCompanyCodeSupplierAquarium=%s followed by third party supplier code for a supplier accounting code
-ModuleCompanyCodePanicum=Return an empty accounting code.
-ModuleCompanyCodeDigitaria=Accounting code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code.
-Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).<br>Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required.
-UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than...
-WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) does not allow you to send an email from another server than their own server. Your current setup use the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not a server of them, so few of your sent Emails may not be accepted (be carefull also to your email provider sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account).
-WarningPHPMail2=If your email SMTP provider need to restrict email client to some IP addresses (very rare), this is the IP address of the mail user agent (MUA) for your ERP CRM application: <strong>%s</strong>.
-ClickToShowDescription=Click to show description
-DependsOn=This module need the module(s)
-RequiredBy=This module is required by module(s)
-TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field.
-PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
-PageUrlForDefaultValuesCreate=<br>For form to create a new thirdparty, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>For page that list thirdparties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
-EnableDefaultValues=Enable usage of personalized default values
-EnableOverwriteTranslation=Enable usage of overwrote translation
-GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation.
-WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
-Field=栏位
-ProductDocumentTemplates=Document templates to generate product document
-FreeLegalTextOnExpenseReports=Free legal text on expense reports
-WatermarkOnDraftExpenseReports=Watermark on draft expense reports
-AttachMainDocByDefault=Set this to 1 if you want to attach main document to email by default (if applicable)
-FilesAttachedToEmail=Attach file
-SendEmailsReminders=Send agenda reminders by emails
-davDescription=Add a component to be a DAV server
-DAVSetup=Setup of module DAV
-DAV_ALLOW_PUBLIC_DIR=Enable the public directory (WebDav directory with no login required)
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DisplayCompanyManagers=显示经理姓名
+DisplayCompanyInfoAndManagers=显示公司地址和经理姓名
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
+ModuleCompanyCodePanicum=返回一个空的科目代码
+ModuleCompanyCodeDigitaria=科目代码取决于合作方的代码。代码以C开头，后跟合作方代码的 5 个字符
+Use3StepsApproval=默认情况下，需要由2个不同的用户创建和批准采购订单（一步/用户创建和一步/用户批准。请注意，如果用户同时拥有创建和批准权限，则一步/用户就足够了） 。如果金额高于专用值，您可以要求使用此选项引入第三步/用户批准（因此需要3个步骤：1 =验证，2 =首次批准，3 =如果金额足够则为第二批准）。 <br>如果一个批准（2个步骤）足够，则将其设置为空，如果始终需要第二个批准（3个步骤），则将其设置为非常低的值（0.1）。
+UseDoubleApproval=当金额（不含税）高于......时，使用3步批准
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
+WarningPHPMail2=如果您的电子邮件SMTP提供商需要将电子邮件客户端限制为某些IP地址（非常罕见），则这是您的ERP CRM应用程序的邮件用户代理（MUA）的IP地址：<strong> %s</strong>。
+ClickToShowDescription=单击以显示说明
+DependsOn=This module needs the module(s)
+RequiredBy=本模块被以下模块需要
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
+PageUrlForDefaultValuesCreate=<br>对于表单来创建新的合作方，它是<strong> %s </strong>，<br>如果你想要以url参数为默认值，你可以使用<strong> %s </strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
+EnableDefaultValues=启用个性化默认值的使用
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
+WarningSettingSortOrder=警告，如果字段是未知字段，则在列表页面上设置默认排序顺序可能会导致技术错误。如果遇到此类错误，请返回此页面以删除默认排序顺序并恢复默认行为。
+Field=字段
+ProductDocumentTemplates=文档模板以生成产品文档
+FreeLegalTextOnExpenseReports=费用报告中的免费法律文本
+WatermarkOnDraftExpenseReports=草稿费用报告上的水印
+AttachMainDocByDefault=如果要在默认情况下将主文档附加到电子邮件，请将此项设置为1（如果适用）
+FilesAttachedToEmail=附加文件
+SendEmailsReminders=通过电子邮件发送议程提醒
+davDescription=添加组件作为DAV服务器
+DAVSetup=模块DAV的设置
+DAV_ALLOW_PUBLIC_DIR=启用公共目录（不需要登录的WebDav目录）
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=Enable the root directy of DMS/ECM module (login required)
+DAV_ALLOW_ECM_DIRTooltip=The root directory where all files are manually uploaded when using the DMS/ECM module. Like for the feature from the web interface, you will need a valid login/password with granted permissions to access it.
 # Modules
 Module0Name=用户和组
-Module0Desc=Users / Employees and Groups management
-Module1Name=合伙人
+Module0Desc=用户/员工和组管理
+Module1Name=Third Parties
 Module1Desc=公司和联络人管理(客户、准客户潜在客户...等等)模块
 Module2Name=商业交易
 Module2Desc=交易管理
 Module10Name=会计
-Module10Desc=Simple accounting reports (journals, turnover) based onto database content. Does not use any ledger table.
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=报价
 Module20Desc=报价管理模块
 Module22Name=邮件群发
 Module22Desc=电子邮件群发的管理
 Module23Name=能耗
 Module23Desc=能耗监测
-Module25Name=客户订单
-Module25Desc=客户订单管理模块
+Module25Name=销售订单
+Module25Desc=销售订单管理
 Module30Name=发票
 Module30Desc=客户发票和信用记录管理。供应商发票管理。
 Module40Name=供应商
-Module40Desc=Suppliers and purchase management (purchase orders and billing)
-Module42Name=Debug Logs
-Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes.
+Module40Desc=供应商和采购管理（采购订单和账单）
+Module42Name=调试日志
+Module42Desc=记录设施（文件，系统日志，......）。此类日志用于技术/调试目的。
 Module49Name=编辑器
 Module49Desc=编辑器管理
 Module50Name=产品
@@ -511,13 +517,13 @@ Module52Desc=产品库存的管理
 Module53Name=服务
 Module53Desc=服务的管理
 Module54Name=联系人/订阅
-Module54Desc=联系人管理(服务或常规订阅)模块
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=条码
 Module55Desc=条码管理
 Module56Name=电话
 Module56Desc=电话整合
-Module57Name=Direct bank payment orders
-Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries.
+Module57Name=长期订单
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=网络电话
 Module58Desc=网络电话系统集成(Asterisk ...)
 Module59Name=Bookmark4u
@@ -528,108 +534,112 @@ Module75Name=差旅费用记录
 Module75Desc=费用和差旅记录的管理
 Module80Name=运输
 Module80Desc=运输和交货单快递单管理模块
-Module85Name=银行和现金
+Module85Name=Banks and Cash
 Module85Desc=银行或现金帐户管理
-Module100Name=外部站点
-Module100Desc=此模块添加外部网站链接或页面到 Dolibarr 的菜单或页面框架中
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman 及 SPIP
 Module105Desc=会员模块的 Mailman 或 SPIP 接口
 Module200Name=LDAP
-Module200Desc=LDAP目录同步
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke 整合
 Module240Name=数据导出
-Module240Desc=将数据从Dolibarr导出的工具(助手)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=数据导入
-Module250Desc=将数据导入Dolibarr的工具(助手)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=会员
 Module310Desc=机构会员管理模块
 Module320Name=RSS 源
 Module320Desc=添加 RSS 源至 Dolibarr 主屏幕页面
-Module330Name=书签
-Module330Desc=书签管理
-Module400Name=项目/机会/线索
-Module400Desc=Management of projects, opportunities/leads and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
-Module410Name=Webcalendar
-Module410Desc=Webcalendar 整合
-Module500Name=Taxes and Special expenses
-Module500Desc=Management of other expenses (sale taxes, social or fiscal taxes, dividends, ...)
-Module510Name=Payment of employee wages
-Module510Desc=Record and follow payment of your employee wages
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=Projects or Leads
+Module400Desc=Management of projects, leads/opportunities and/or tasks. You can also assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view.
+Module410Name=日历
+Module410Desc=日历整合
+Module500Name=税、保险、红利、股息管理
+Module500Desc=管理其他费用（销售税，社会税或财政税，股息......）
+Module510Name=工资管理
+Module510Desc=Record and track employee payments
 Module520Name=贷款
 Module520Desc=贷款管理模块
-Module600Name=Notifications on business events
-Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), to third-party contacts (setup defined on each third party) or to fixed emails
-Module600Long=Note that this module is dedicated to send real time emails when a dedicated business event occurs. If you are looking for a feature to send reminders by email of your agenda events, go into setup of module Agenda.
-Module610Name=Product Variants
-Module610Desc=Allows creation of products variant based on attributes (color, size, ...)
+Module600Name=商业活动通知
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
+Module610Name=产品变体
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=捐赠
 Module700Desc=捐赠管理模块
 Module770Name=费用报表
-Module770Desc=管理和索取费用报表 (交通费, 餐费,等等 ...)模块
-Module1120Name=Vendor commercial proposal
-Module1120Desc=Request vendor commercial proposal and prices
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
+Module1120Name=供应商商业提案
+Module1120Desc=请求供应商商业提案和价格
 Module1200Name=Mantis
 Module1200Desc=Mantis 整合
 Module1520Name=文档生成
 Module1520Desc=生成文档群发邮件
 Module1780Name=标签/分类
-Module1780Desc=Create tags/category (products, customers, vendors, contacts or members)
+Module1780Desc=创建标签/类别（产品，客户，供应商，联系人或成员）
 Module2000Name=所见即所得编辑器
-Module2000Desc=允许以高级富文本的编辑方式来编辑文本内容(基于 CKEditor)
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=动态定价
 Module2200Desc=允许价格的数学表达式
 Module2300Name=计划任务
-Module2300Desc=Scheduled jobs management (alias cron or chrono table)
-Module2400Name=Events/Agenda
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2300Desc=预定的工作管理（别名cron或chrono表）
+Module2400Name=事件/日程
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=DMS / ECM
-Module2500Desc=Document Management System / Electronic Content Management. Automatic organization of your generated or stored documents. Share them when you need.
+Module2500Desc=文件管理系统/电子内容管理。自动组织生成或存储的文档。在需要时分享。
 Module2600Name=API/Web 服务 (SOAP 服务器)
 Module2600Desc=允许 Dolibarr SOAP 服务器提供 API 服务
 Module2610Name=API/Web 服务 (REST 服务器)
 Module2610Desc=允许 Dolibarr REST 服务器提供 API 服务
-Module2660Name=Call WebServices (SOAP client)
-Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment)
+Module2660Name=调用WebServices（SOAP客户端）
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=使用在线 Gravatar 服务(www.gravatar.com)，通过搜索电子邮件地址来显示用户/成员的头像。此功能需要连网。
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP 客户端
 Module2900Name=Maxmind网站的GeoIP全球IP地址数据库
 Module2900Desc=Maxmind的geoip数据库的转换能力
 Module3100Name=Skype
-Module3100Desc=添加 Skype 聊天按钮到用户 / 合伙人 / 联系人 / 会员信息资料卡
-Module3200Name=Unalterable Archives
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3100Desc=添加 Skype 聊天按钮到用户 / 合作方 / 联系人 / 会员信息资料卡
+Module3200Name=不可改变的档案
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=人事管理
-Module4000Desc=Human resources management (management of department, employee contracts and feelings)
+Module4000Desc=人力资源管理（部门管理，员工合同和感受）
 Module5000Name=多公司
 Module5000Desc=允许你管理多个公司
 Module6000Name=工作流程
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Desc=工作流管理（自动创建对象和/或自动状态更改）
 Module10000Name=网站
-Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server (Apache, Nginx, ...) to point to the dedicated Dolibarr directory to have it online on the Internet with your own domain name.
+Module10000Desc=使用WYSIWG编辑器创建公共网站。只需将您的Web服务器（Apache，Nginx，...）设置为指向专用的Dolibarr目录，即可使用您自己的域名在Internet上联机。
 Module20000Name=请假申请管理
-Module20000Desc=请假申请提交和跟进管理模块
-Module39000Name=Products lots
+Module20000Desc=Declare and track employees leave requests
+Module39000Name=产品很多
 Module39000Desc=产品的批号或序列号,保质期和销售日期管理
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=钱箱
-Module50000Desc=Module to offer an online payment page accepting payments with Credit/Debit card via PayBox. This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=POS
-Module50100Desc= (POS)POS模块.
+Module50100Desc=(POS)POS模块.
+Module50150Name=POS
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=Module to offer an online payment page accepting payments using PayPal (credit card or PayPal credit). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=会计(高级)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=IPP打印
-Module54000Desc=不打开文档而使用 Cups IPP 界面直接打印 (打印机必须在服务器可见，Cups 必须安装在服务器上)。
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=问卷, 调查或投票
-Module55000Desc=该模块将生成在线的问卷, 调查或投票 (类似于 Doodle, Studs, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=利润空间
 Module59000Desc=利润空间管理模块
 Module60000Name=佣金
 Module60000Desc=佣金管理模块
-Module62000Name=国际贸易术语
-Module62000Desc=添加功能来管理国际贸易术语
+Module62000Name=国际贸易术语解释通则
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=资源
 Module63000Desc=资源管理 (打印机, 车辆, 房间, ...)然后你可以分享到活动中
 Permission11=读取销售账单
@@ -651,9 +661,9 @@ Permission32=创建/变更产品信息
 Permission34=删除产品信息
 Permission36=查看/管理隐藏产品
 Permission38=导出产品信息
-Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
-Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks
-Permission44=删除项目(共享的项目和我参与的项目)
+Permission41=Read projects and tasks (shared project and projects I'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet)
+Permission42=Create/modify projects (shared project and projects I'm contact for). Can also create tasks and assign users to project and tasks
+Permission44=Delete projects (shared project and projects I'm contact for)
 Permission45=导出项目
 Permission61=读取干预
 Permission62=创建/变更干预
@@ -686,37 +696,37 @@ Permission109=删除发货单
 Permission111=读取财务帐目
 Permission112=创建/变更/删除和比较交易
 Permission113=设置财政账户 (创建和管理分类)
-Permission114=调和交易
+Permission114=Reconcile transactions
 Permission115=导出交易和帐户报表
 Permission116=账户间转账
 Permission117=支票调度管理
-Permission121=读取合伙人信息关联用户
-Permission122=创建/变更与用户相关联的合伙人信息
-Permission125=删除与用户相关联的合伙人信息
-Permission126=导出合伙人信息
-Permission141=读取所有项目和任务 (包括我未参与的项目)
-Permission142=创建/变更所有项目和项目 (包括我未参与的项目)
+Permission121=读取合作方信息关联用户
+Permission122=创建/变更与用户相关联的合作方信息
+Permission125=删除与用户相关联的合作方信息
+Permission126=导出合作方信息
+Permission141=Read all projects and tasks (also private projects I am not a contact for)
+Permission142=Create/modify all projects and tasks (also private projects I am not a contact for)
 Permission144=删除所有项目和项目 (包括我未参与的项目)
 Permission146=读取供应商
 Permission147=读取统计
-Permission151=Read direct debit payment orders
-Permission152=Create/modify a direct debit payment orders
-Permission153=Send/Transmit direct debit payment orders
-Permission154=Record Credits/Rejects of direct debit payment orders
+Permission151=阅读长期订单
+Permission152=创建/修改长期订单
+Permission153=阅读长期订单收据
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=读取联系人/订阅
 Permission162=创建/变更联系人/订阅
 Permission163=启用联系人服务/订阅
 Permission164=禁用联系人服务/订阅
 Permission165=删除联系人/订阅
 Permission167=导出联系人
-Permission171=Read trips and expenses (yours and your subordinates)
+Permission171=读取行程及开支 (自己和其下属)
 Permission172=创建/变更行程及开支
 Permission173=删除行程及开支
 Permission174=读取所有行程和开支
-Permission178=导出形成及开支
+Permission178=导出行程及开支
 Permission180=读取供应商资料
 Permission181=读取采购订单
-Permission182=创建/变更供应商订单
+Permission182=创建/变更采购订单
 Permission183=确认可采购订单
 Permission184=批准采购订单
 Permission185=订购或取消采购订单
@@ -725,7 +735,7 @@ Permission187=关闭采购订单
 Permission188=取消采购订单
 Permission192=添加线路
 Permission193=取消线路
-Permission194=读取
+Permission194=Read the bandwidth lines
 Permission202=创建 ADSL 连接
 Permission203=订立连接订单
 Permission204=订购连接
@@ -733,7 +743,7 @@ Permission205=链接管理
 Permission206=读取链接
 Permission211=读取电话
 Permission212=订购线路
-Permission213=启用明细
+Permission213=激活线路
 Permission214=安装电话
 Permission215=安装商
 Permission221=读取邮件
@@ -750,12 +760,12 @@ Permission244=查看隐藏类别的内容
 Permission251=读取其他用户和群组资料
 PermissionAdvanced251=读取其他用户
 Permission252=读取其他用户的使用权限
-Permission253=创建/变更其他用户、群组资料及其权限
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=创建/变更内部/外部用户和权限
 Permission254=只能创建/变更外部用户资料
 Permission255=修改其他用户密码
 Permission256=删除或暂时关闭其他用户
-Permission262=Extend access to all third parties (not only third parties that user is a sale representative).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).<br>Not effective for projects (only rules on project permissions, visibility and assignement matters).
+Permission262=Extend access to all third parties (not only third parties that user is a sale representative for).<br>Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc.).<br>Not effective for projects (only rules on project permissions, visibility and assignment matters).
 Permission271=读取 CA
 Permission272=读取发票
 Permission273=开具发票
@@ -765,7 +775,7 @@ Permission283=删除联络人资料
 Permission286=导出联络人资料
 Permission291=读取关税
 Permission292=设置关税权限
-Permission293=修改客户关税
+Permission293=Modify customers tariffs
 Permission300=读取条码
 Permission301=创建/变更条码
 Permission302=删除条码
@@ -787,11 +797,9 @@ Permission401=读取折扣
 Permission402=创建/变更折扣
 Permission403=确认折扣
 Permission404=删除折扣
-Permission501=Read employee contracts/salaries
-Permission502=Create/modify employee contracts/salaries
-Permission511=Read payment of salaries
-Permission512=Create/modify payment of salaries
-Permission514=删除工资
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=导出工资
 Permission520=读取贷款
 Permission522=创建/变更贷款
@@ -842,13 +850,13 @@ Permission1236=导出供应商发票、属性及其付款资料
 Permission1237=导出采购订单及其详情
 Permission1251=导入大量外部数据到数据库(载入资料)
 Permission1321=导出客户发票、属性及其付款资料
-Permission1322=Reopen a paid bill
+Permission1322=重新开立付费账单
 Permission1421=导出客户订单及属性资料
-Permission20001=Read leave requests (your leaves and the one of your subordinates)
-Permission20002=Create/modify your leave requests (yours leaves and the one of your subordinates)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=删除请假申请
-Permission20004=Read all leave requests (even of user not subordinates)
-Permission20005=Create/modify leave requests for everybody (even of user not subordinates)
+Permission20004=阅读所有请假申请（即使是非下属用户）
+Permission20005=为每个人创建/修改请假申请（即使是非下属用户）
 Permission20006=管理员请假申请 (setup and update balance)
 Permission23001=读取排定任务
 Permission23002=创建/更新排定任务
@@ -879,9 +887,9 @@ Permission59003=读取每位用户利润
 Permission63001=读取资源
 Permission63002=创建/变更资源
 Permission63003=删除资源
-Permission63004=Link resources to agenda events
-DictionaryCompanyType=合伙人类型
-DictionaryCompanyJuridicalType=合伙人法律条款
+Permission63004=将资源链接到议程事件
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=准客户级别
 DictionaryCanton=州/省
 DictionaryRegion=地区
@@ -891,64 +899,64 @@ DictionaryCivility=个人和专业技术职称
 DictionaryActions=活动议程类型
 DictionarySocialContributions=财政税和增值税类别
 DictionaryVAT=增值税率和消费税率
-DictionaryRevenueStamp=Amount of tax stamps
+DictionaryRevenueStamp=税票金额
 DictionaryPaymentConditions=付款条件
 DictionaryPaymentModes=付款方式
-DictionaryTypeContact=联络人/地址类型
-DictionaryTypeOfContainer=Type of website pages/containers
+DictionaryTypeContact=Contact address types
+DictionaryTypeOfContainer=网站页面/容器的类型
 DictionaryEcotaxe=Ecotax 指令
 DictionaryPaperFormat=纸张格式
-DictionaryFormatCards=Cards formats
-DictionaryFees=Expense report - Types of expense report lines
+DictionaryFormatCards=卡片格式
+DictionaryFees=费用报表 - 费用报表行的类型
 DictionarySendingMethods=运输方式
 DictionaryStaff=员工
 DictionaryAvailability=送货延迟
 DictionaryOrderMethods=订单类型
 DictionarySource=报价/订单来源方式
-DictionaryAccountancyCategory=Personalized groups for reports
-DictionaryAccountancysystem=账户图标模块
-DictionaryAccountancyJournal=Accounting journals
-DictionaryEMailTemplates=电子邮件模板
+DictionaryAccountancyCategory=报告的个性化组
+DictionaryAccountancysystem=会计科目表模型
+DictionaryAccountancyJournal=会计日常报表
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=单位
 DictionaryProspectStatus=准客户状态
-DictionaryHolidayTypes=请假类型
-DictionaryOpportunityStatus=项目/线索的机会状态
-DictionaryExpenseTaxCat=Expense report - Transportation categories
-DictionaryExpenseTaxRange=Expense report - Range by transportation category
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
+DictionaryExpenseTaxCat=费用报告 - 运输类别
+DictionaryExpenseTaxRange=费用报告 - 按运输类别排列
 SetupSaved=设置已经成功保存
-SetupNotSaved=Setup not saved
+SetupNotSaved=安装程序未保存
 BackToModuleList=返回模块列表
-BackToDictionaryList=回到字典库
-TypeOfRevenueStamp=Type of tax stamp
-VATManagement=增值税管理
-VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:<br>If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.<br>If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule. <br>If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.<br>If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold.  End of rule.<br>If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.<br>In any othe case the proposed default is VAT=0. End of rule.
-VATIsNotUsedDesc=默认情况下，建议的营业税为0，可用于像机构、个人或小型公司。
-VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which VAT is declared.
-VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration.  This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices.
+BackToDictionaryList=Back to list of Dictionaries
+TypeOfRevenueStamp=税票类型
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=税率
 LocalTax1IsNotUsed=不使用第二税率
-LocalTax1IsUsedDesc=使用其它类型税率(非增值税)
-LocalTax1IsNotUsedDesc=不使用其它类型税率(非增值税VAT)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=第二税率类型
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=不使用第三税率
-LocalTax2IsUsedDesc=使用其它税率类型(非增值税VAT)
-LocalTax2IsNotUsedDesc=不使用其它类型税率(非增值税VAT)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=第三税率类型
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE 管理(大陆不适用)
-LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If te buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
-LocalTax1IsNotUsedDescES= 默认情况下，建议RE为0。规则结束。
-LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE.
-LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE.
-LocalTax2ManagementES= IRPF 管理(大陆不适用)
-LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
-LocalTax2IsNotUsedDescES= 默认情况下，建议IRPF为0。规则结束。
-LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules.
-LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules.
+LocalTax1ManagementES=RE 管理(大陆不适用)
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=默认情况下，建议RE为0。规则结束。
+LocalTax1IsUsedExampleES=在西班牙，他们是受西班牙IAE某些特定部分影响的专业人士。
+LocalTax1IsNotUsedExampleES=在西班牙，他们是专业人士和社团，并受西班牙IAE的某些部分的约束。
+LocalTax2ManagementES=IRPF 管理(大陆不适用)
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=默认情况下，建议IRPF为0。规则结束。
+LocalTax2IsUsedExampleES=在西班牙，提供服务的自由职业者和独立专业人士以及选择模块税制的公司。
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=地税报表
 CalcLocaltax1=销售 - 采购
 CalcLocaltax1Desc=地税报表已经分别计算了在销售和采购时所产生的不同税。
@@ -958,14 +966,15 @@ CalcLocaltax3=销售
 CalcLocaltax3Desc=地税报表是销售总计
 LabelUsedByDefault=如果代码没有翻译则默认使用以下标签
 LabelOnDocuments=文档中的标签
-NbOfDays=天数
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=月末
-CurrentNext=Current/Next
+CurrentNext=当前/下一项
 Offset=偏移
-AlwaysActive=此项必须始终保持启用状态
+AlwaysActive=始终启用
 Upgrade=升级
 MenuUpgrade=升级/扩展
-AddExtensionThemeModuleOrOther=Deploy/install external app/module
+AddExtensionThemeModuleOrOther=部署/安装外部模块
 WebServer=网页服务器
 DocumentRootServer=网页服务器的根目录
 DataRootServer=数据文件的目录
@@ -984,29 +993,29 @@ DatabaseUser=数据库用户
 DatabasePassword=数据库密码
 Tables=表
 TableName=表名称
-NbOfRecord=记录数
+NbOfRecord=No. of records
 Host=服务器
 DriverType=驱动类型
 SummarySystem=系统信息摘要
 SummaryConst=Dolibarr所有设置参数清单
-MenuCompanySetup=Company/Organization
+MenuCompanySetup=公司/组织
 DefaultMenuManager= 标准菜单管理
 DefaultMenuSmartphoneManager=智能手机菜单管理
 Skin=外观主题
 DefaultSkin=默认外观主题
 MaxSizeList=最大列表长度
 DefaultMaxSizeList=列表默认最大值
-DefaultMaxSizeShortList=Default max length for short lists (ie in customer card)
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=每日消息
 MessageLogin=登陆页面显示消息
-LoginPage=Login page
-BackgroundImageLogin=Background image
+LoginPage=登录页面
+BackgroundImageLogin=背景图
 PermanentLeftSearchForm=常驻左侧菜单搜寻框
 DefaultLanguage=默认语言(语言代码)
 EnableMultilangInterface=启用多语言界面
 EnableShowLogo=左侧菜单中显示LOGO公司标志
-CompanyInfo=Company/organization information
-CompanyIds=Company/organization identities
+CompanyInfo=公司/组织
+CompanyIds=Company/Organization identities
 CompanyName=名称
 CompanyAddress=地址
 CompanyZip=邮编
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=银行帐户 %s 的户主
 BankModuleNotActive=银行账户模块没有启用
 ShowBugTrackLink=显示链接 "<strong>%s</strong>"
 Alerts=警告
-DelaysOfToleranceBeforeWarning=超时警告前延迟的阀值
-DelaysOfToleranceDesc=这里您可以设置主看板区出现逾期提醒 (带有%s图标) 前的逾期时间。
-Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time
-Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=合同逾期未关闭最大逾期时间 (天)
-Delays_MAIN_DELAY_PROPALS_TO_BILL=报价单逾期收款最大逾期时间 (天)
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=服务逾期生效最大逾期时间 (天)
-Delays_MAIN_DELAY_RUNNING_SERVICES=服务超期过期最大逾期时间 (天)
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=采购账单延误付款最大逾期时间 (天)
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=销售账单延误付款最大逾期时间 (天)
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=银行对账推迟最大逾期时间 (天)
-Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天) 
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天) 
-Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve
-SetupDescription1=在开始使用Dolibarr之前请先进行初始化设置相关参数。
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=其他管理菜单可选参数。
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=安全稽核事件
 Audit=安全稽核
 InfoDolibarr=关于Dolibarr
@@ -1056,136 +1065,137 @@ BrowserName=浏览器名称
 BrowserOS=浏览器操作系统
 ListOfSecurityEvents=安全事件清单
 SecurityEventsPurged=安全事件清除
-LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过<b>系统工具-稽核</b>查看其内容。警告，此功能会消耗大量的数据库空间。
-AreaForAdminOnly=Setup parameters can be set by <b>administrator users</b> only.
+LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过<b>“系统工具”-“稽核”</b>查看其内容。警告，此功能会消耗大量的数据库空间。
+AreaForAdminOnly=此功能仅供<b>管理员用户</b> 使用。
 SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。
 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。
-CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "%s" or "%s" button at bottom of page)
-AccountantDesc=Edit on this page all known information about your accountant/bookkeeper
-AccountantFileNumber=File number
+CompanyFundationDesc=Edit the information of the company/entity. Click on "%s" or "%s" button at the bottom of the page.
+AccountantDesc=Edit the details of your accountant/bookkeeper
+AccountantFileNumber=文件编号
 DisplayDesc=这里可以选择 Dolibarr 外观效果相关的所有参数
-AvailableModules=Available app/modules
-ToActivateModule=要启用模块，请到“设定”区 (首页->设定->模块)。
+AvailableModules=可用模块
+ToActivateModule=要启用模块，请到“设定”区 (“首页”->“设定”->“模块”)。
 SessionTimeOut=会话超时
-SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every <b>%s/%s</b> access, but only during access made by other sessions.<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default <strong>session.gc_maxlifetime</strong>, no matter what the value entered here.
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=可用的触发器
-TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=文件中的触发器代码可以通过文件名中的 <b>-NoRun</b> 前缀禁用。
 TriggerDisabledAsModuleDisabled=此文件中的触发器将在<b>%s</b>模块禁用时禁用。
 TriggerAlwaysActive=无论 Dolibarr 的各模块是否启用，此文件中的触发器一直处于启用状态。
 TriggerActiveAsModuleActive=此文件中的触发器将于 <b>%s</b> 模块启用后启用。
 GeneratedPasswordDesc=在此设定新密码的生成规则，如果您选择使用自动生成的密码。
 DictionaryDesc=输入全部参考数据.你能添加你的参数值为默认值。
-ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options <a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">check here</a>.
+ConstDesc=此页面允许您编辑以前页面中不可用的所有其他参数。这些主要是供开发人员调试用的保留参数。有关选项列表，请<a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">点击此处</a>。
 MiscellaneousDesc=所有其他安全相关的参数定义在这里。
 LimitsSetup=范围及精确度
-LimitsDesc=这里您可以设置 Dolibarr 的范围、精度和优化参数。
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=单价小数位
 MAIN_MAX_DECIMALS_TOT=总价小数位
 MAIN_MAX_DECIMALS_SHOWN=屏幕显示小数位(如果你希望系统内部数值显示时遇到小数位截断的情况下显示<b>...</b>，请在此数值后加上<b>...</b>)
-MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps)
+MAIN_ROUNDING_RULE_TOT=舍入范围的步骤（对于在除了基数10之外的其他位置进行舍入的国家。例如，如果通过0.05步进行舍入，则放置0.05）
 UnitPriceOfProduct=税前单价
 TotalPriceAfterRounding=四舍五入后的总价 (税前价/增值税/税后价)
 ParameterActiveForNextInputOnly=参数仅在下次输入数值起生效。
 NoEventOrNoAuditSetup=尚无安全事件被记录。“设置 - 安全 - 稽核”页面的稽核功能未启用则属于正常现象。
-NoEventFoundWithCriteria=未发现符合搜索条件的安全事件。
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=参见您的本机 sendmail 设置
 BackupDesc=为了生成一个完整的 Dolibarr 备份，你必须：
 BackupDesc2=保存文件目录<b>（％S）</b>的内容，包含所有上传和生成的文件（包括在步骤1中产生的所有转储文件）。
-BackupDesc3=保存数据库 (<b>%s</b>) 至转储文件。对于此，你可能需要以下助手：
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=存档的文档目录应存储在一个安全的地方。
 BackupDescY=生成的转储文件应存放在安全的地方。
-BackupPHPWarning=此方法不保证成功生成备份。建议使用前者
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=要还原Dolibarr备份，您必须：
-RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (<b>%s</b>).
-RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (<b>%s</b>). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant.
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
+RestoreDesc3=将数据从备份转储文件还原到新Dolibarr安装的数据库或当前安装的数据库（<b> %s </ b>）。警告，一旦恢复完成，您必须使用备份时存在的登录/密码再次连接。要将备份数据库还原到当前安装，您可以关注此助手。
 RestoreMySQL=MySQL 导入
 ForcedToByAModule= 此规则被一个启用中的模块强制应用于 <b>%s</b>
-PreviousDumpFiles=Generated database backup files
+PreviousDumpFiles=生成的数据库备份文件
 WeekStartOnDay=每周的第一天
 RunningUpdateProcessMayBeRequired=似乎需要运行升级程序(程序版本 %s 与数据库版本 %s 不符)
 YouMustRunCommandFromCommandLineAfterLoginToUser=您必须以 <b>%s</b> 用户在MySQL控制台登陆后通过命令行运行此命令否则您必须在命令行的末尾使用 -W 选项来提供 <b>%s</b> 的密码。
 YourPHPDoesNotHaveSSLSupport=SSL 在您的 PHP 中不可用
 DownloadMoreSkins=下载更多外观主题
 SimpleNumRefModelDesc=依照 %syymm-nnnn 的格式返回引用编号，其中yy是年、mm是月、nnnn 是自动填零补全的序号。
-ShowProfIdInAddress=文件中显示专业编号及地址
-ShowVATIntaInAddress=隐藏增值税代码
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=部分翻译
-MAIN_DISABLE_METEO=禁用天气图标
-MeteoStdMod=Standard mode
-MeteoStdModEnabled=Standard mode enabled
-MeteoPercentageMod=Percentage mode
-MeteoPercentageModEnabled=Percentage mode enabled
-MeteoUseMod=Click to use %s
+MAIN_DISABLE_METEO=Disable meteorological view
+MeteoStdMod=标准模式
+MeteoStdModEnabled=标准模式已启用
+MeteoPercentageMod=百分比模式
+MeteoPercentageModEnabled=已启用百分比模式
+MeteoUseMod=点击使用%s
 TestLoginToAPI=测试 API 登陆
-ProxyDesc=Dolibarr 的一些功能需要互联网连接。请在此设置联网参数。如果 Dolibarr 服务器上网需要代理服务器，请设置下面的代理参数。
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=外部访问
 MAIN_PROXY_USE=使用代理服务器(否则直接访问互联网)
 MAIN_PROXY_HOST=代理服务器的名称/地址
 MAIN_PROXY_PORT=代理服务器的端口
 MAIN_PROXY_USER=登陆使用代理服务器
 MAIN_PROXY_PASS=使用代理服务器的密码
-DefineHereComplementaryAttributes=此处定义所有默认安装中没有，但您又希望能在 %s 中使用的属性。
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=自定义属性
 ExtraFieldsLines=自定义属性 (行列)
-ExtraFieldsLinesRec=Complementary attributes (templates invoices lines)
-ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines)
+ExtraFieldsLinesRec=补充属性（模板发票行）
+ExtraFieldsSupplierOrdersLines=补充属性（订单行）
 ExtraFieldsSupplierInvoicesLines=自定义属性(发票明细)
-ExtraFieldsThirdParties=自定义属性 (合伙人)
-ExtraFieldsContacts=自定义属性 (联系人/地址)
+ExtraFieldsThirdParties=自定义属性 (合作方)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=自定义属性 (会员)
 ExtraFieldsMemberType=自定义属性 (会员类型)
 ExtraFieldsCustomerInvoices=自定义属性(发票)
-ExtraFieldsCustomerInvoicesRec=Complementary attributes (templates invoices)
+ExtraFieldsCustomerInvoicesRec=补充属性（模板发票）
 ExtraFieldsSupplierOrders=自定义属性 (订单)
 ExtraFieldsSupplierInvoices=自定义属性 (账单)
 ExtraFieldsProject=自定义属性 (项目)
 ExtraFieldsProjectTask=自定义属性 (任务)
 ExtraFieldHasWrongValue=属性 %s 有一个错误的值。
 AlphaNumOnlyLowerCharsAndNoSpace=仅限英文大小写字母不含空格
-SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba).
+SendmailOptionNotComplete=警告，在某些Linux系统上，要从您的电子邮件发送电子邮件，sendmail执行设置必须包含选项-ba（参数mail.force_extra_parameters到您的php.ini文件中）。如果某些收件人从未收到电子邮件，请尝试使用mail.force_extra_parameters = -ba编辑此PHP参数。
 PathToDocuments=文件路径
 PathDirectory=目录
-SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages.
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=翻译设置
 TranslationKeySearch=搜索翻译键值或字符串
 TranslationOverwriteKey=覆盖翻译字符串
-TranslationDesc=How to set displayed application language :<br>* Systemwide: menu <strong>Home - Setup - Display</strong><br>* Per user: Use the <strong>User display setup</strong> tab on user card (click on username at the top of the screen).
-TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s"
-TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use
+TranslationDesc=如何设置显示的应用程序语言：<br> *全系统：菜单<strong>“主页” - “设置” - “显示”</strong> <br> *每位用户：使用用户卡上的<strong>用户显示设置</strong>标签（点击屏幕顶部的用户名）。
+TranslationOverwriteDesc=您还可以覆盖填充下表的字符串。从“%s”下拉列表中选择您的语言，将翻译键字符串插入“%s”并将新翻译成“%s”
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=翻译字符串
-CurrentTranslationString=Current translation string
-WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string
+CurrentTranslationString=当前翻译字符串
+WarningAtLeastKeyOrTranslationRequired=至少对于密钥或翻译字符串，需要搜索条件
 NewTranslationStringToShow=显示新翻译字符串
-OriginalValueWas=The original translation is overwritten. Original value was:<br><br>%s
-TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exists in any language files
-TotalNumberOfActivatedModules=Activated application/modules: <b>%s</b> / <b>%s</b>
+OriginalValueWas=原始翻译被覆盖。原值是：<br> <br> %s
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
+TotalNumberOfActivatedModules=启用的功能模块总共: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=您必须至少启用 1 个模块
-ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=是(在夏天)
-OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted:
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密
 ConditionIsCurrently=当前条件为 %s
-YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。
-YouDoNotUseBestDriver=你用的驱动是 %s 但驱动 %s 才是最佳驱动.
-NbOfProductIsLowerThanNoPb=你只有 %s  的产品/服务在数据库。这并不需要任何特别的优化。
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=搜索优化
-YouHaveXProductUseSearchOptim=你有 %s 产品进入数据库。你应该加常数PRODUCT_DONOTSEARCH_ANYWHERE 1到 首页-设置-其他，你将限制数据库开始搜索范围索引的使用字符串，你应该得到即时响应。
-BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok。
-BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=XDebug 已经加载。
 XCacheInstalled=XCache已经加载。
-AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp".
-AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties.
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=%s 字段的编辑
 FillThisOnlyIfRequired=例如：+2 (请只在时区错误问题出现时填写)
 GetBarCode=获取条码
 ##### Module password generation
 PasswordGenerationStandard=返回一个根据 Dolibarr 内部算法生成的密码：8个字符，包含小写数字和字母。
-PasswordGenerationNone=不生成任何的密码。必须手动输入一个密码。
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=返回一个字符串用于设置你的个人密码。
-SetupPerso=According to your configuration
-PasswordPatternDesc=Password pattern description
+SetupPerso=根据你的配置
+PasswordPatternDesc=密码模式说明
 ##### Users setup #####
 RuleForGeneratedPasswords=生成推荐密码和验证密码的规则
 DisableForgetPasswordLinkOnLogonPage=禁用登陆页面的“找回密码”功能超链接
@@ -1195,31 +1205,32 @@ UserMailRequired=新创建用户时需要输入电子邮箱地址
 HRMSetup=人力资源管理模块设置
 ##### Company setup #####
 CompanySetup=客户/供应商模块及其相关参数设置
-CompanyCodeChecker=Module for third parties code generation and checking (customer or vendor)
-AccountCodeManager=Module for accounting code generation (customer or vendor)
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=Email邮件提醒通知功能允许你给一些Dolibarr活动，自动发送提醒通知邮件。提醒通知的目标可定义：
-NotificationsDescUser=* per users, one user at time.
-NotificationsDescContact=* per third parties contacts (customers or vendors), one contact at time.
-NotificationsDescGlobal=* or by setting global target emails in module setup page.
-ModelModules=文件模板
-DocumentModelOdt=生成开源办公软件专用格式的(如OpenOffice, KOffice, TextEdit,...等的.ODT格式，.ODS格式)的模板文档。
+NotificationsDescUser=*每个用户，一个用户。
+NotificationsDescContact=*每个第三方联系人（客户或供应商），一次联系。
+NotificationsDescGlobal=*或在模块设置页面中设置全局目标电子邮件。
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=为草稿文档加水印
 JSOnPaimentBill=激活启用在线支付功能来自动填充付款的形式
-CompanyIdProfChecker=专业ID号码规则
-MustBeUnique=Must be unique?
-MustBeMandatory=Mandatory to create third parties?
-MustBeInvoiceMandatory=Mandatory to validate invoices?
-TechnicalServicesProvided=Technical services provided
+CompanyIdProfChecker=Rules for Professional IDs
+MustBeUnique=必须是独特的吗？
+MustBeMandatory=Mandatory to create third parties (if vat number or type of company defined) ?
+MustBeInvoiceMandatory=是否必须验证发票？
+TechnicalServicesProvided=提供技术服务
 #####DAV #####
-WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access to.
-WebDavServer=Root URL of %s server : %s
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
+WebDavServer=%s服务器的根URL：%s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=<b>%s</b>格式的导出文件可以通过链接 %s 下载
 ##### Invoices #####
 BillsSetup=发票模块设置
 BillsNumberingModule=发票与信用记录编号模块
 BillsPDFModules=发票文档模板
-PaymentsPDFModules=Payment documents models
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
+PaymentsPDFModules=付款文件模型
 CreditNote=信用记录
 CreditNotes=信用记录
 ForceInvoiceDate=强制发票中的日期为确认日期
@@ -1239,15 +1250,15 @@ FreeLegalTextOnProposal=报价单中的额外说明文本
 WatermarkOnDraftProposal=为商业计划书草案添加水印(无则留空)
 BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=询问银行账户
 ##### SupplierProposal #####
-SupplierProposalSetup=Price requests vendors module setup
-SupplierProposalNumberingModules=Price requests vendors numbering models
-SupplierProposalPDFModules=Price requests vendors documents models
-FreeLegalTextOnSupplierProposal=Free text on price requests vendors
-WatermarkOnDraftSupplierProposal=Watermark on draft price requests vendors (none if empty)
+SupplierProposalSetup=价格请求供应商模块设置
+SupplierProposalNumberingModules=价格要求供应商编号模型
+SupplierProposalPDFModules=价格请求供应商文档模型
+FreeLegalTextOnSupplierProposal=价格请求供应商的自由文本
+WatermarkOnDraftSupplierProposal=草案价格上的水印要求供应商（如果是空的则没有）
 BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=询问目标询价申请的银行账号
-WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order
+WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=要求仓库来源订购
 ##### Suppliers Orders #####
-BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of purchase order
+BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=询问采购订单的银行帐户目的地
 ##### Orders #####
 OrdersSetup=订单管理设置
 OrdersNumberingModules=订单编号模块
@@ -1274,7 +1285,8 @@ MemberMainOptions=主要选项
 AdherentLoginRequired= 管理人员登陆
 AdherentMailRequired=创建新会员时要求填写电子邮箱地址
 MemberSendInformationByMailByDefault=设置向会员发送邮件确认(会员确认或添加订阅)复选框默认为启用
-VisitorCanChooseItsPaymentMode=Visitor can choose among available payment modes
+VisitorCanChooseItsPaymentMode=访客可以选择可用的付款方式
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP 设置
 LDAPGlobalParameters=全局参数
@@ -1292,7 +1304,7 @@ LDAPSynchronizeUsers=LDAP 中用户的组织
 LDAPSynchronizeGroups=LDAP 中群组的组织
 LDAPSynchronizeContacts=LDAP 联系人的组织
 LDAPSynchronizeMembers=LDAP 中公司成员的组织
-LDAPSynchronizeMembersTypes=Organization of foundation's members types in LDAP
+LDAPSynchronizeMembersTypes=在LDAP中组织基金会的成员类型
 LDAPPrimaryServer=主服务器
 LDAPSecondaryServer=副服务器
 LDAPServerPort=服务器端口
@@ -1302,7 +1314,7 @@ LDAPServerUseTLS=使用 TLS
 LDAPServerUseTLSExample=您的 LDAP 服务器使用 TLS
 LDAPServerDn=服务器的 DN
 LDAPAdminDn=管理员的 DN
-LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory)
+LDAPAdminDnExample=完整DN（例如：cn = admin，dc = example，dc = com或cn = Administrator，cn = Users，dc = example，dc = com表示活动目录）
 LDAPPassword=管理员密码
 LDAPUserDn=用户的 DN
 LDAPUserDnExample=完整的 DN (例如：ou=users,dc=example,dc=com)
@@ -1316,21 +1328,21 @@ LDAPDnContactActive=联系人的同步
 LDAPDnContactActiveExample=已激活/取消的同步
 LDAPDnMemberActive=会员同步
 LDAPDnMemberActiveExample=已激活/取消的同步
-LDAPDnMemberTypeActive=Members types' synchronization
+LDAPDnMemberTypeActive=成员类型的同步
 LDAPDnMemberTypeActiveExample=已激活/取消的同步
 LDAPContactDn=Dolibarr 联系人的 DN
 LDAPContactDnExample=完整的 DN (例如：ou=contacts,dc=example,dc=com)
 LDAPMemberDn=Dolibarr 会员DN
 LDAPMemberDnExample=完整的 DN (例如：ou=members,dc=example,dc=com)
-LDAPMemberObjectClassList=objectClass 列表
+LDAPMemberObjectClassList=对象类 列表
 LDAPMemberObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
-LDAPMemberTypeDn=Dolibarr members types DN
-LDAPMemberTypepDnExample=Complete DN (ex: ou=memberstypes,dc=example,dc=com)
-LDAPMemberTypeObjectClassList=objectClass 列表
+LDAPMemberTypeDn=Dolibarr成员类型DN
+LDAPMemberTypepDnExample=完整DN（例如：ou = memberstypes，dc = example，dc = com）
+LDAPMemberTypeObjectClassList=对象类 列表
 LDAPMemberTypeObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
-LDAPUserObjectClassList=objectClass 列表
+LDAPUserObjectClassList=对象类 列表
 LDAPUserObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
-LDAPGroupObjectClassList=objectClass 列表
+LDAPGroupObjectClassList=对象类 列表
 LDAPGroupObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
 LDAPContactObjectClassList=objectClass 列表
 LDAPContactObjectClassListExample=定义记录属性的 (例如：AD 的 top,groupOfUniqueNames) 的objectClass列表
@@ -1339,15 +1351,15 @@ LDAPTestSynchroContact=测试联系人的同步
 LDAPTestSynchroUser=测试用户的同步
 LDAPTestSynchroGroup=测试组的同步
 LDAPTestSynchroMember=测试会员的同步
-LDAPTestSynchroMemberType=Test member type synchronization
+LDAPTestSynchroMemberType=测试成员类型同步
 LDAPTestSearch= 测试 LDAP 搜索
 LDAPSynchroOK=同步测试成功
 LDAPSynchroKO=同步测试失败
-LDAPSynchroKOMayBePermissions=同步测试失败。请检查连接服务器已经正确设置并允许LDAP更新
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP 连接到 LDAP 服务器连接成功 (服务器=%s, 端口=%s)
 LDAPTCPConnectKO=TCP 连接到 LDAP 服务器连接失败 (服务器=%s, 端口=%s)
-LDAPBindOK=连接/认证 LDAP 服务器成功(服务器=%s, 端口=%s, 账号=%s, 密码=%s)
-LDAPBindKO=LDAP 服务器连接/认证 失败(服务器=%s,用户=%s,密码=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=LDAP服务器版本配置为 v3
 LDAPSetupForVersion2=LDAP服务器版本配置为 v2
 LDAPDolibarrMapping=Dolibarr 映射
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=登陆 (samba,activedirectory)
 LDAPFieldLoginSambaExample=例如: sam账号名
 LDAPFieldFullname=全名
 LDAPFieldFullnameExample=例如: 中国
-LDAPFieldPasswordNotCrypted=明文密码
-LDAPFieldPasswordCrypted=加密密码
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=例如：用户密码
 LDAPFieldCommonNameExample=例如: 中国
 LDAPFieldName=名称
@@ -1405,47 +1417,48 @@ LDAPDescContact=此页面中可以定义 Dolibarr 联系人各项数据在 LDAP
 LDAPDescUsers=此页面中可以定义 Dolibarr 用户各项数据在 LDAP 树中的 LDAP 属性名称。
 LDAPDescGroups=此页面中可以定义 Dolibarr 中用户组各项数据在 LDAP 树中的 LDAP 属性名称。
 LDAPDescMembers=此页面中可以定义 Dolibarr 会员各项数据在 LDAP 树中的 LDAP 属性名称。
-LDAPDescMembersTypes=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members types.
+LDAPDescMembersTypes=此页面允许您在LDAP树中为Dolibarr成员类型上的每个数据定义LDAP属性名称。
 LDAPDescValues=例值以载入如下模式的 <b>OpenLDAP</b>为例:<b>core.schema, cosine.schema, inetorgperson.schema</b>)如果您使用OpenLDAP和这些例值，请修改您的 LDAP 配置文件<b>slapd.conf</b>来载入全部这些模式。
 ForANonAnonymousAccess=存取访问要求验证， (例如读写访问)
 PerfDolibarr=性能设置/优化报告
-YouMayFindPerfAdviceHere=你会发现此页面上的一些性能相关的检查或建议。
-NotInstalled=没有安装，所以你的服务器没有减慢。
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=应用型缓存
-MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.<br>More information here <a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>.<br>Note that a lot of web hosting provider does not provide such cache server.
-MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete.
-MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.
+MemcachedNotAvailable=找不到应用缓存。您可以通过安装缓存服务器Memcached和能够使用此缓存服务器的模块来增强性能。<br>更多信息，请访问<a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN"> http： //wiki.dolibarr.org/index.php/Module_MemCached_EN </a>。请注意，很多网络托管服务提供商都没有提供此类缓存服务器。
+MemcachedModuleAvailableButNotSetup=找到应用程序缓存的memcached模块，但模块设置不完整。
+MemcachedAvailableAndSetup=启用专用于使用memcached服务器的模块memcached。
 OPCodeCache=操作码缓存
-NoOPCodeCacheFound=操作码缓存。可能是你使用了XCache或eAccelerator的另一个操作码缓存比（好），可能是你没有操作码缓存（非常糟糕）。
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=HTTP缓存的静态资源（CSS，JavaScript，IMG）
 FilesOfTypeCached=HTTP服务器 %s 类型的文件缓存
 FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s
 FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩
 FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩
 CacheByServer=缓存服务器
-CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000"
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=通过浏览器缓存
 CompressionOfResources=压缩的HTTP响应
-CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用
-DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record.
-DefaultCreateForm=Default values (on forms to create)
-DefaultSearchFilters=Default search filters
-DefaultSortOrder=Default sort orders
-DefaultFocus=Default focus fields
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
+DefaultSearchFilters=默认搜索过滤器
+DefaultSortOrder=默认排序顺序
+DefaultFocus=默认焦点字段
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=产品模块设置
 ServiceSetup=服务模块设置
 ProductServiceSetup=产品和服务模块的设置
 NumberOfProductShowInSelect=下拉列表中的产品最大笔数(0=无限制)
-ViewProductDescInFormAbility=表单中是否可以直接显示产品描述资料(如果关闭则用弹出工具提示显示)
-MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal
-ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language
-UseSearchToSelectProductTooltip=此外，如果你有大量的产品（> 10万），你可以通过设置 - >其他不变PRODUCT_DONOTSEARCH_ANYWHERE设置为1，提高速度。搜索将被限制在开始的字符串。
-UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
+ViewProductDescInFormAbility=Display product descriptions in forms (otherwise as popup tooltip)
+MergePropalProductCard=在产品/服务附加文件选项卡中激活如果产品/服务在提案中，则将产品PDF文档合并到提案PDF azur的选项
+ViewProductDescInThirdpartyLanguageAbility=Display products descriptions in the language of the third party
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=默认的条码类型
-SetDefaultBarcodeTypeThirdParties=合伙人默认条码类型
-UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition
+SetDefaultBarcodeTypeThirdParties=合作方默认条码类型
+UseUnits=在订单，建议或发票行版本中定义数量的度量单位
 ProductCodeChecker= (产品或服务)编号的生成与检查模块
 ProductOtherConf= 产品/服务 配置
 IsNotADir=这不是目录!
@@ -1458,9 +1471,9 @@ SyslogFilename=文件名称和路径
 YouCanUseDOL_DATA_ROOT=您可以使用 DOL_DATA_ROOT/dolibarr.log 来表示“documents”目录下的日志文件。您可以设置不同的路径来保存此文件。
 ErrorUnknownSyslogConstant=常量 %s 不是已知的 Syslog 常数
 OnlyWindowsLOG_USER=Windows 仅支持 LOG_USER
-CompressSyslogs=Compression and backup of debug log files (generated by module Log for debug)
-SyslogFileNumberOfSaves=Log backups
-ConfigureCleaningCronjobToSetFrequencyOfSaves=Configure cleaning scheduled job to set log backup frequency
+CompressSyslogs=压缩和备份调试日志文件（由模块Log生成以进行调试）
+SyslogFileNumberOfSaves=日志备份
+ConfigureCleaningCronjobToSetFrequencyOfSaves=配置清理预定作业以设置日志备份频率
 ##### Donations #####
 DonationsSetup=捐赠模块设置
 DonationsReceiptModel=捐赠收据模板
@@ -1479,11 +1492,11 @@ BarcodeDescC39=Code 39 条码
 BarcodeDescC128=Code 128 条码
 BarcodeDescDATAMATRIX=二维条形码类型
 BarcodeDescQRCODE=二维码类型
-GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".<br>For example: /usr/local/bin/genbarcode
+GenbarcodeLocation=条形码生成命令行工具（内部引擎用于某些条形码类型）。必须与“genbarcode”兼容。<br>例如：/ usr / local / bin / genbarcode
 BarcodeInternalEngine=内部引擎
 BarCodeNumberManager=自动定义条形码管理器
 ##### Prelevements #####
-WithdrawalsSetup=Setup of module Direct debit payment orders
+WithdrawalsSetup=模块设置直接借记支付订单
 ##### ExternalRSS #####
 ExternalRSSSetup=外部 RSS 的导入设置
 NewRSS=新增 RSS 源
@@ -1503,7 +1516,7 @@ SendingsSetup=运输模块设置
 SendingsReceiptModel=运输模板
 SendingsNumberingModules=运输编号模块
 SendingsAbility=支持为客户送货时采用发货单
-NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated.
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=运单中的额外说明文本
 ##### Deliveries #####
 DeliveryOrderNumberingModules=收货回执编号模块
@@ -1515,23 +1528,23 @@ AdvancedEditor=高级编辑
 ActivateFCKeditor=为以下为功能启用高级编辑器功能:
 FCKeditorForCompany=描述及注解采用所见即所得的方式建立或编辑(不含产品及服务)
 FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方式建立或编辑
-FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files.</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送)
 FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名
-FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing)
+FCKeditorForMail=所有邮件的WYSIWIG创建/版本（工具 - > eMailing除外）
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=虽然数据库连上了，但是看起来这个不是电子商城的数据库(在 table %s 里没看到Key %s )。
-OSCommerceTestOk=成功连接到服务器'%s'的数据库'%s'上，身份用户 '%s'。
-OSCommerceTestKo1=服务器'%s'连接成功，但无法打开数据库'%s'。
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=以用户身份'%s'连接至服务器'%s' 失败。
 ##### Stock #####
-StockSetup=Stock module setup
-IfYouUsePointOfSaleCheckModule=如果你使用了POS模块，那么这个设置可能会被POS模块忽略。大多数POS模块都是设计来创建快速发票以及在销售后减掉该商品的库存，无论其他模块的设置如何。所以，如果你不希望在POS模块进行销售时减掉库存，那么请同样检查一下POS模块的设置。
+StockSetup=库存模块设置
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=菜单(项)已删除
 Menus=菜单
 TreeMenuPersonalized=个性化选单
-NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry
+NotTopTreeMenuPersonalized=个性化菜单未链接到顶部菜单条目
 NewMenu=新建菜单
 Menu=菜单的选择
 MenuHandler=菜单处理程序
@@ -1548,22 +1561,22 @@ DetailRight=菜单显示为变灰禁用的条件
 DetailLangs=标签翻译使用的 .lang 文件名
 DetailUser=内部 / 外部 / 全部
 Target=目标
-DetailTarget=目标链接 (_blank代码来打开新窗口)
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=级 (-1：顶部菜单，0：头菜单，> 0菜单和子菜单)
 ModifMenu=菜单变化
 DeleteMenu=删除选单项
-ConfirmDeleteMenu=Are you sure you want to delete menu entry <b>%s</b>?
-FailedToInitializeMenu=Failed to initialize menu
+ConfirmDeleteMenu=您确定要删除菜单项<b> %s</b>吗？
+FailedToInitializeMenu=无法初始化菜单
 ##### Tax #####
 TaxSetup=财政税和增值税模块设置
 OptionVatMode=增值税到期
-OptionVATDefault=Standard basis
+OptionVATDefault=标准依据
 OptionVATDebitOption=权责发生制
 OptionVatDefaultDesc=增值税到期： <br> - 商品完成交货(按账单的时间)<br> - 服务付款
 OptionVatDebitOptionDesc=增值税到期： <br> - 交货/付款商品 (按账单的时间) <br> - 服务的付款明细(借记)发出
-OptionPaymentForProductAndServices=Cash basis for products and services
-OptionPaymentForProductAndServicesDesc=VAT is due:<br>- on payment for goods<br>- on payments for services
-SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option:
+OptionPaymentForProductAndServices=产品和服务的现金基础
+OptionPaymentForProductAndServicesDesc=增值税到期：<br>  - 货物付款<br>  - 服务付款
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=交货时
 OnPayment=付款时
 OnInvoice=发出发票时
@@ -1572,58 +1585,58 @@ SupposedToBeInvoiceDate=所用账单日期
 Buy=采购
 Sell=销售
 InvoiceDateUsed=所用账单日期
-YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organization), so there is no VAT options to setup.
-AccountancyCode=Accounting Code
+YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (首页->设定->公司/机构)，所以没有设置增值税的选项。
+AccountancyCode=科目代码
 AccountancyCodeSell=销售账户代码
 AccountancyCodeBuy=采购账户代码
 ##### Agenda #####
 AgendaSetup=事件及行程模块设置
 PasswordTogetVCalExport=导出链接的授权密钥
 PastDelayVCalExport=不导出早于这个日期的时间
-AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionaries -> Type of agenda events)
-AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form
-AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view
-AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view
-AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda
-AGENDA_REMINDER_EMAIL=Enable event reminder <b>by emails</b> (remind option/delay can be defined on each event). Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent at the correct frequency.
-AGENDA_REMINDER_BROWSER=Enable event reminder <b>on users browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
-AGENDA_REMINDER_BROWSER_SOUND=Enable sound notification
-AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
+AGENDA_DEFAULT_VIEW=选择菜单议程时，您希望在默认情况下打开哪个选项卡
+AGENDA_REMINDER_EMAIL=<b>通过电子邮件</b>启用事件提醒（可以在每个事件上定义提醒选项/延迟）。注意：必须启用模块<strong> %s </strong>并正确设置才能以正确的频率发送提醒。
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
+AGENDA_REMINDER_BROWSER_SOUND=启用声音通知
+AGENDA_SHOW_LINKED_OBJECT=将链接对象显示在议程视图中
 ##### Clicktodial #####
 ClickToDialSetup=点击拨号模块设置
-ClickToDialUrlDesc=Url called when a click on phone picto is done.  In URL, you can use tags<br><b>__PHONETO__</b> that will be replaced with the phone number of person to call<br><b>__PHONEFROM__</b> that will be replaced with phone number of calling person (yours)<br><b>__LOGIN__</b> that will be replaced with clicktodial login (defined on user card)<br><b>__PASS__</b> that will be replaced with clicktodial password (defined on user card).
-ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
-ClickToDialUseTelLink=在电话号码上链接 "tel:" 
-ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
+ClickToDialUrlDesc=当点击手机图片完成时，网址会被呼叫。在网址中，您可以使用标记为<br> <b> __ PHONETO __ </b>，这些标记将替换为要拨打电话号码的人员的电话号码<br><b> __ PHONEFROM __ </b>将替换为通话电话号码person（你的）<br> <b> __ LOGIN __</b>将替换为clicktodial登录（在用户卡上定义）<br> <b> __ PASS __ </b>将替换为clicktodial密码（在用户上定义）卡）。
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
+ClickToDialUseTelLink=在电话号码上链接 "tel:"
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=POS
 CashDeskSetup=POS 模块设置
-CashDeskThirdPartyForSell=使用默认通用合伙人来销售
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=接收现金付款的默认帐户
 CashDeskBankAccountForCheque= 接收支票付款的默认帐户
 CashDeskBankAccountForCB= 接收信用卡支付的默认帐户
-CashDeskDoNotDecreaseStock=禁用POS模块销售时的库存减少功能(如果选择”否“，则无论库存模块设置如何，每一笔经过POS模块的销售都会减掉该商品的库存)。
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=强制和限制仓库库存减少
-StockDecreaseForPointOfSaleDisabled=POS模块库存减少功能被禁用
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=POS模块中的库存较少功能不适用于库的管理
-CashDeskYouDidNotDisableStockDecease=你没有禁用POS模块的库存减少功能，所以必须有一个仓库可以使用。
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=书签模块设置
-BookmarkDesc=此模块可以管理您的书签您也可以将Dolibarr的任意页面加入您的左侧菜单中。
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=左侧菜单中显示书签的最大数量
 ##### WebServices #####
 WebServicesSetup=SOAP Webservice 模块设置
 WebServicesDesc=启用此模块，Dolibarr成为Web服务器提供其他Web服务。
 WSDLCanBeDownloadedHere=提供服务的 WSDL描述文件可以从此处下载
-EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL
+EndPointIs=SOAP客户端必须将其请求发送到URL上提供的Dolibarr端点
 ##### API ####
 ApiSetup=API模块设置
-ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services.
-ApiProductionMode=Enable production mode (this will activate use of a cache for services management)
-ApiExporerIs=You can explore and test the APIs at URL
-OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed
+ApiDesc=通过启用此模块，Dolibarr成为REST服务器以提供各种Web服务。
+ApiProductionMode=启用生产模式（这将激活使用缓存进行服务管理）
+ApiExporerIs=您可以在URL上浏览和测试API
+OnlyActiveElementsAreExposed=仅公开已启用模块中的元素
 ApiKey=API的Key
-WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it.
+WarningAPIExplorerDisabled=API资源管理器已被禁用。 API资源管理器不需要提供API服务。它是开发人员查找/测试REST API的工具。如果您需要此工具，请进入模块API REST的设置以激活它。
 ##### Bank #####
 BankSetupModule=银行模块设置
 FreeLegalTextOnChequeReceipts=支票回执中的额外说明文本
@@ -1632,13 +1645,13 @@ BankOrderGlobal=一般
 BankOrderGlobalDesc=一般的显示顺序
 BankOrderES=西班牙语
 BankOrderESDesc=西班牙语显示顺序
-ChequeReceiptsNumberingModule=Cheque Receipts Numbering module
+ChequeReceiptsNumberingModule=检查收据编号模块
 ##### Multicompany #####
 MultiCompanySetup=多公司模块设置
 ##### Suppliers #####
 SuppliersSetup=供应商模块设置
-SuppliersCommandModel=Complete template of prchase order (logo...)
-SuppliersInvoiceModel=Complete template of vendor invoice (logo...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
+SuppliersInvoiceModel=采购账单的完整模板(LOGO标识...)
 SuppliersInvoiceNumberingModel=采购账单编号模块
 IfSetToYesDontForgetPermission=如果选择"是"，请不要忘记为用户和组设置二次审核的权限
 ##### GeoIPMaxmind #####
@@ -1654,19 +1667,19 @@ ProjectsSetup=项目模块设置
 ProjectsModelModule=项目报告文档模板
 TasksNumberingModules=任务编号模块
 TaskModelModule=任务报告文档模板
-UseSearchToSelectProject=Wait you press a key before loading content of project combo list (This may increase performance if you have a large number of project, but it is less convenient)
+UseSearchToSelectProject=Wait until a key is pressed before loading content of Project combo list.<br>This may improve performance if you have a large number of projects, but it is less convenient.
 ##### ECM (GED) #####
 ##### Fiscal Year #####
-AccountingPeriods=Accounting periods
-AccountingPeriodCard=Accounting period
-NewFiscalYear=New accounting period
-OpenFiscalYear=Open accounting period
-CloseFiscalYear=Close accounting period
-DeleteFiscalYear=Delete accounting period
-ConfirmDeleteFiscalYear=Are you sure to delete this accounting period?
-ShowFiscalYear=Show accounting period
+AccountingPeriods=会计期间
+AccountingPeriodCard=会计期间
+NewFiscalYear=新会计期间
+OpenFiscalYear=开放会计期间
+CloseFiscalYear=关闭会计期间
+DeleteFiscalYear=删除会计期间
+ConfirmDeleteFiscalYear=您确定要删除此会计期间吗？
+ShowFiscalYear=显示会计期间
 AlwaysEditable=允许编辑
-MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application)
+MAIN_APPLICATION_TITLE=强制显示应用程序的名称（警告：在此处设置您自己的名称可能会在使用DoliDroid移动应用程序时破坏自动填充登录功能）
 NbMajMin=最少的大写字符数
 NbNumMin=最少的数字数
 NbSpeMin=最少的特殊字符数
@@ -1675,90 +1688,91 @@ NoAmbiCaracAutoGeneration=不使用模糊字符 (例如"1","l","i","|","0","O")
 SalariesSetup=薪酬模块设置
 SortOrder=排序顺序
 Format=格式
-TypePaymentDesc=0:Customer payment type, 1:Vendor payment type, 2:Both customers and vendors payment type
+TypePaymentDesc=0：客户支付类型，1：供应商支付类型，2：客户和供应商的付款方式
 IncludePath=包含路径 (定义变量 %s)
 ExpenseReportsSetup=费用报表模块设置
 TemplatePDFExpenseReports=用于生成费用报表文件的文件模板
-ExpenseReportsIkSetup=Setup of module Expense Reports - Milles index
-ExpenseReportsRulesSetup=Setup of module Expense Reports - Rules
-ExpenseReportNumberingModules=Expense reports numbering module
-NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only.
+ExpenseReportsIkSetup=模块费用报告的设置 -  Milles索引
+ExpenseReportsRulesSetup=模块费用报告的设置 - 规则
+ExpenseReportNumberingModules=费用报告编号模块
+NoModueToManageStockIncrease=没有能够管理自动库存增加的模块已被激活。库存增加仅在手动输入时完成。
 YouMayFindNotificationsFeaturesIntoModuleNotification=你需要在"Notification"通知模块中设置并启用EMail通知 功能才能使用它 。
-ListOfNotificationsPerUser=List of notifications per user*
-ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact**
+ListOfNotificationsPerUser=每个用户的通知列表*
+ListOfNotificationsPerUserOrContact=每个用户*或每个联系人的通知列表**
 ListOfFixedNotifications=固定通知列表
-GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users
-GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=阈值
 BackupDumpWizard=数据库转储备份向导
-SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason:
-SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do.
-InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file <strong>%s</strong> to allow this feature.
-ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory <strong>%s</strong>. To have this directory processed by Dolibarr, you must setup your <strong>conf/conf.php</strong> to add the 2 directive lines:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
+SomethingMakeInstallFromWebNotPossible=由于以下原因，无法从Web界面安装外部模块：
+SomethingMakeInstallFromWebNotPossible2=因此，此处描述的升级过程只是特权用户可以执行的手动步骤。
+InstallModuleFromWebHasBeenDisabledByFile=管理员已禁用从应用程序安装外部模块。您必须要求他删除文件<strong> %s </strong>以允许此功能。
+ConfFileMustContainCustom=从应用程序安装或构建外部模块需要将模块文件保存到目录<strong> %s</strong>中。要让Dolibarr处理此目录，您必须设置<strong> conf / conf.php </strong>以添加2个指令行：<br> <strong> $ dolibarr_main_url_root_alt ='/ custom'; </strong> <br>的<strong> $ dolibarr_main_document_root_alt = '%s /自定义';</strong>
 HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示
-HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight)
-TextTitleColor=Text color of Page title
+HighlightLinesColor=当鼠标经过时突出显示线条的颜色（保持为空而没有突出显示）
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
+TextTitleColor=页面标题的文字颜色
 LinkColor=颜色链接
-PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective
-NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes
+PressF5AfterChangingThis=在键盘上按CTRL + F5或更改此值后清除浏览器缓存以使其生效
+NotSupportedByAllThemes=将与核心主题一起使用，可能不受外部主题的支持
 BackgroundColor=背景颜色
 TopMenuBackgroundColor=顶部菜单背景颜色
 TopMenuDisableImages=隐藏顶部菜单图片
 LeftMenuBackgroundColor=左侧菜单背景颜色
 BackgroundTableTitleColor=清单表格表头背景颜色
-BackgroundTableTitleTextColor=Text color for Table title line
+BackgroundTableTitleTextColor=表标题行的文本颜色
 BackgroundTableLineOddColor=表格奇数背景颜色
 BackgroundTableLineEvenColor=表格偶数背景颜色
 MinimumNoticePeriod=最小通知间隔
-NbAddedAutomatically=Number of days added to counters of users (automatically) each month
-EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters.
-UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
-ColorFormat=The RGB color is in HEX format, eg: FF0000
-PositionIntoComboList=Position of line into combo lists
+NbAddedAutomatically=每月添加到用户计数器（自动）的天数
+EnterAnyCode=该字段包含标识行的引用。输入您选择的任何值，但不包含特殊字符。
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
+ColorFormat=RGB颜色采用HEX格式，例如：FF0000
+PositionIntoComboList=行位置到组合列表中
 SellTaxRate=消费税率
-RecuperableOnly=Yes for VAT "Not Perceived but Recoverable" dedicated for some state in France. Keep value to "No" in all other cases.
+RecuperableOnly=适用于法国某些州的增值税“Not Perceived but Recoverable”是的。在所有其他情况下，将值保持为“否”。
 UrlTrackingDesc=如果运输公司提供页面来追踪运单状态，你可以将网页输入到这里。你可以在网址中使用 {TRACKID} 字段来替换实际运单号，以便在链接进入时直接进入到该运单的运输状态。
-OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
-TemplateForElement=This template record is dedicated to which element
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
+TemplateForElement=此模板记录专用于哪个元素
 TypeOfTemplate=模板类型
-TemplateIsVisibleByOwnerOnly=只有创建者对mubankejian
-VisibleEverywhere=Visible everywhere
-VisibleNowhere=Visible nowhere
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
+VisibleEverywhere=四处可见
+VisibleNowhere=无处可见
 FixTZ=时区修复
 FillFixTZOnlyIfRequired=例：+2 (只有问题发生时才填写)
 ExpectedChecksum=预计校验
 CurrentChecksum=当前校验
-ForcedConstants=Required constant values
+ForcedConstants=必需的常量值
 MailToSendProposal=客户报价
 MailToSendOrder=客户订单
 MailToSendInvoice=客户发票
 MailToSendShipment=运输
 MailToSendIntervention=干预
-MailToSendSupplierRequestForQuotation=Quotation request
-MailToSendSupplierOrder=Purchase orders
-MailToSendSupplierInvoice=Vendor invoices
+MailToSendSupplierRequestForQuotation=报价请求
+MailToSendSupplierOrder=订单
+MailToSendSupplierInvoice=供应商发票
 MailToSendContract=合同
-MailToThirdparty=合伙人
+MailToThirdparty=合作方
 MailToMember=会员
 MailToUser=用户
-MailToProject=Projects page
+MailToProject=项目页面
 ByDefaultInList=默认显示列表视图
-YouUseLastStableVersion=You use the latest stable version
-TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites)
-TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites)
-ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
-MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases.
+YouUseLastStableVersion=您使用最新的稳定版本
+TitleExampleForMajorRelease=您可以用来宣布此主要版本的消息示例（可以在您的网站上使用它）
+TitleExampleForMaintenanceRelease=您可以用来宣布此维护版本的消息示例（可以在您的网站上使用它）
+ExampleOfNewsMessageForMajorRelease=Dolibarr ERP＆CRM %s可用。版本%s是一个主要版本，为用户和开发人员提供了许多新功能。您可以从https://www.dolibarr.org portal（子目录稳定版本）的下载区下载它。您可以阅读<a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a>以获取完整的更改列表。
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=产品文件模板
-ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number.
-SeeSubstitutionVars=See * note for list of possible substitution variables
-SeeChangeLog=See ChangeLog file (english only)
-AllPublishers=All publishers
-UnknownPublishers=Unknown publishers
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
+SeeSubstitutionVars=有关可能的替换变量列表，请参阅* note
+SeeChangeLog=请参阅ChangeLog文件（仅英文）
+AllPublishers=所有出版商
+UnknownPublishers=未知的发布商
 AddRemoveTabs=添加或删除标签
-AddDataTables=Add object tables
-AddDictionaries=Add dictionaries tables
-AddData=Add objects or dictionaries data
+AddDataTables=添加对象表
+AddDictionaries=添加词典表
+AddData=添加对象或词典数据
 AddBoxes=添加插件
 AddSheduledJobs=添加计划任务
 AddHooks=添加钩子
@@ -1769,35 +1783,66 @@ AddExportProfiles=添加导出配置
 AddImportProfiles=添加导入配置
 AddOtherPagesOrServices=添加其他页面或服务
 AddModels=添加文档或数据模板
-AddSubstitutions=Add keys substitutions
-DetectionNotPossible=Detection not possible
-UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call)
+AddSubstitutions=添加密钥替换
+DetectionNotPossible=检测不可能
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=可用的API列表
-activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
-CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter <strong>$dolibarr_main_restrict_os_commands</strong> into <strong>conf.php</strong> file.
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=加载页
-SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments
-ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary.
-UserHasNoPermissions=This user has no permission defined
-TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days")
-BaseCurrency=Reference currency of the company (go into setup of company to change this)
-WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016).
-WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
-WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software.
-MAIN_PDF_MARGIN_LEFT=Left margin on PDF
-MAIN_PDF_MARGIN_RIGHT=Right margin on PDF
-MAIN_PDF_MARGIN_TOP=Top margin on PDF
-MAIN_PDF_MARGIN_BOTTOM=Bottom margin on PDF
-SetToYesIfGroupIsComputationOfOtherGroups=Set this to yes if this group is a computation of other groups
-EnterCalculationRuleIfPreviousFieldIsYes=Enter calculcation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
-SeveralLangugeVariatFound=Several language variants found
-COMPANY_AQUARIUM_REMOVE_SPECIAL=Remove special characters
-COMPANY_AQUARIUM_CLEAN_REGEX=Regex filter to clean value (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR contact
-GDPRContactDesc=If you store data about European companies/citizen, you can store here the contact who is responsible for the General Data Protection Regulation
+SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", the price will also be the same for all companies if products are shared between environments
+ModuleEnabledAdminMustCheckRights=模块已激活。已激活模块的权限仅授予管理员用户。如有必要，您可能需要手动向其他用户或组授予权限。
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
+BaseCurrency=公司的参考货币（进入公司设置改变这个）
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
+MAIN_PDF_MARGIN_LEFT=PDF的左边距
+MAIN_PDF_MARGIN_RIGHT=PDF的右边距
+MAIN_PDF_MARGIN_TOP=PDF的上边距
+MAIN_PDF_MARGIN_BOTTOM=PDF的底部边距
+NothingToSetup=There is no specific setup to do for this module.
+SetToYesIfGroupIsComputationOfOtherGroups=如果此组是其他组的计算，则将此值设置为yes
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
+SeveralLangugeVariatFound=找到了几种语言变体
+COMPANY_AQUARIUM_REMOVE_SPECIAL=删除特殊字符
+COMPANY_AQUARIUM_CLEAN_REGEX=正则表达式过滤器清理值（COMPANY_AQUARIUM_CLEAN_REGEX）
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=You can delete this file on server with Command Line:<br>%s
+ChartLoaded=Chart of account loaded
+SocialNetworkSetup=Setup of module Social Networks
+EnableFeatureFor=Enable features for <strong>%s</strong>
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
-ResourceSetup=Configuration du module Resource
-UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list).
-DisabledResourceLinkUser=Disable feature to link a resource to users
-DisabledResourceLinkContact=Disable feature to link a resource to contacts
-ConfirmUnactivation=Confirm module reset
+ResourceSetup=配置模块资源
+UseSearchToSelectResource=使用搜索表单选择资源（而不是下拉列表）。
+DisabledResourceLinkUser=禁用将资源链接到用户的功能
+DisabledResourceLinkContact=禁用将资源链接到联系人的功能
+ConfirmUnactivation=确认模块重置
+OnMobileOnly=On small screen (smartphone) only
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/zh_CN/companies.lang b/htdocs/langs/zh_CN/companies.lang
index ffa926a2207..93a93863ce4 100644
--- a/htdocs/langs/zh_CN/companies.lang
+++ b/htdocs/langs/zh_CN/companies.lang
@@ -1,20 +1,20 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=公司名称%s已经存在。请使用其它名称。
 ErrorSetACountryFirst=请先设置国家
-SelectThirdParty=选择业务伙伴
-ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information?
+SelectThirdParty=选择合伙人
+ConfirmDeleteCompany=你确定要删除本公司及所有关联信息？
 DeleteContact=删除联络人
-ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information?
-MenuNewThirdParty=新建合伙人
-MenuNewCustomer=新建客户
-MenuNewProspect=新建准客户
-MenuNewSupplier=New vendor
+ConfirmDeleteContact=你确定要删除这个联系人和所有关联信息？
+MenuNewThirdParty=New Third Party
+MenuNewCustomer=New Customer
+MenuNewProspect=New Prospect
+MenuNewSupplier=New Vendor
 MenuNewPrivateIndividual=新私营个体
-NewCompany=New company (prospect, customer, vendor)
-NewThirdParty=New third party (prospect, customer, vendor)
-CreateDolibarrThirdPartySupplier=Create a third party (vendor)
+NewCompany=新建公司 (准客户,客户,供应商)
+NewThirdParty=New Third Party (prospect, customer, vendor)
+CreateDolibarrThirdPartySupplier=创建合伙人（供应商）
 CreateThirdPartyOnly=创建合伙人
-CreateThirdPartyAndContact=Create a third party + a child contact
+CreateThirdPartyAndContact=创建合伙人+联系人
 ProspectionArea=准客户区
 IdThirdParty=合伙人ID号
 IdCompany=公司ID
@@ -25,26 +25,26 @@ ThirdPartyContact=合伙人联络人/地址
 Company=公司
 CompanyName=公司名称
 AliasNames=别名(商号,商标,...)
-AliasNameShort=别名
+AliasNameShort=Alias Name
 Companies=公司
-CountryIsInEEC=国家是欧洲共同体一员
-ThirdPartyName=合伙人名称
-ThirdPartyEmail=Third party email
-ThirdParty=合伙人
-ThirdParties=合伙人
+CountryIsInEEC=Country is inside the European Economic Community
+ThirdPartyName=Third Party Name
+ThirdPartyEmail=合伙人电子邮件
+ThirdParty=Third Party
+ThirdParties=Third Parties
 ThirdPartyProspects=准客户
 ThirdPartyProspectsStats=准客户
 ThirdPartyCustomers=客户
 ThirdPartyCustomersStats=客户
 ThirdPartyCustomersWithIdProf12=与%s或%客户s
-ThirdPartySuppliers=Vendors
-ThirdPartyType=合伙人类型
+ThirdPartySuppliers=供应商
+ThirdPartyType=Type of company
 Individual=私营个体
-ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough.
+ToCreateContactWithSameName=Will create a Third Party and a linked Contact/Address with same information as the Third Party. In most cases, even if your Third Party is a physical person, creating a Third Party alone is enough.
 ParentCompany=母公司
 Subsidiaries=附属公司
-ReportByMonth=Report by month
-ReportByCustomers=Report by customer
+ReportByMonth=按月报告
+ReportByCustomers=顾客报告
 ReportByQuarter=按报表等级
 CivilityCode=文明守则
 RegisteredOffice=注册给办公室
@@ -52,12 +52,12 @@ Lastname=姓氏
 Firstname=名字
 PostOrFunction=工作岗位
 UserTitle=称谓
-NatureOfThirdParty=Nature of Third party
+NatureOfThirdParty=合伙人的性质
 Address=地址
 State=州/省
 StateShort=国家
 Region=地区
-Region-State=Region - State
+Region-State=地区 - 州
 Country=国家
 CountryCode=国家代码
 CountryId=国家编号
@@ -75,14 +75,14 @@ Zip=邮政编码
 Town=城市
 Web=网站
 Poste= 位置
-DefaultLang=默认语言
-VATIsUsed=Sales tax is used
-VATIsUsedWhenSelling=This define if this third party includes a sale tax or not when it makes an invoice to its own customers
-VATIsNotUsed=Sales tax is not used
-CopyAddressFromSoc=Fill address with third party address
-ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available refering objects
-ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=Third party neither customer nor supplier, discounts are not available
-PaymentBankAccount=Payment bank account
+DefaultLang=Language default
+VATIsUsed=Sales tax used
+VATIsUsedWhenSelling=This defines if this third party includes a sale tax or not when it makes an invoice to its own customers
+VATIsNotUsed=不含增值税
+CopyAddressFromSoc=使用合伙人地址填写地址
+ThirdpartyNotCustomerNotSupplierSoNoRef=Third party neither customer nor vendor, no available referring objects
+ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合伙人既不是顾客也不是供应商，折扣不可用
+PaymentBankAccount=付款银行帐户
 OverAllProposals=报价
 OverAllOrders=订单
 OverAllInvoices=发票
@@ -99,9 +99,9 @@ LocalTax2ES=IRPF
 TypeLocaltax1ES=RE 类型
 TypeLocaltax2ES=IRPF 类型
 WrongCustomerCode=客户代码无效
-WrongSupplierCode=Vendor code invalid
+WrongSupplierCode=供应商代码无效
 CustomerCodeModel=客户代码模板
-SupplierCodeModel=Vendor code model
+SupplierCodeModel=供应商代码模型
 Gencod=条码
 ##### Professional ID #####
 ProfId1Short=Prof. id 1
@@ -258,36 +258,36 @@ ProfId1DZ=钢筋混凝土
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=Sales tax ID
-VATIntraShort=Tax ID
+VATIntra=Sales Tax/VAT ID
+VATIntraShort=税号
 VATIntraSyntaxIsValid=语法是有效的
-VATReturn=VAT return
+VATReturn=增值税退税
 ProspectCustomer=准客户/客户
 Prospect=准客户
 CustomerCard=客户信息
 Customer=客户
 CustomerRelativeDiscount=相对客户折扣
-SupplierRelativeDiscount=Relative vendor discount
+SupplierRelativeDiscount=相对供应商折扣
 CustomerRelativeDiscountShort=相对折扣
 CustomerAbsoluteDiscountShort=绝对优惠
 CompanyHasRelativeDiscount=这个客户有一个<b>%s的%%</b>的折扣
 CompanyHasNoRelativeDiscount=此客户没有默认相对折扣
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
+HasRelativeDiscountFromSupplier=您从该供应商处获得<b> %s%% </b>的默认折扣
+HasNoRelativeDiscountFromSupplier=您没有此供应商的默认相对折扣
+CompanyHasAbsoluteDiscount=This customer has discounts available (credits notes or down payments) for <b>%s</b> %s
+CompanyHasDownPaymentOrCommercialDiscount=This customer has discounts available (commercial, down payments) for <b>%s</b> %s
 CompanyHasCreditNote=此客户仍然有信用票据<b>或s%%s</b>的前存款
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
+HasNoAbsoluteDiscountFromSupplier=您没有此供应商提供的折扣信用额度
+HasAbsoluteDiscountFromSupplier=您可以从该供应商处获得<b> %s </b> %s的折扣（信用票据或预付款）
+HasDownPaymentOrCommercialDiscountFromSupplier=您可以从该供应商处购买<b> %s </b> %s的折扣（商业，预付定金）
+HasCreditNoteFromSupplier=您的<b> %s </b> %s从该供应商的贷方记录
 CompanyHasNoAbsoluteDiscount=此客户没有提供贴息贷款
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+CustomerAbsoluteDiscountAllUsers=绝对优惠（所有用户授予）
+CustomerAbsoluteDiscountMy=绝对优惠（由自己授予）
+SupplierAbsoluteDiscountAllUsers=绝对供应商折扣（由所有用户输入）
+SupplierAbsoluteDiscountMy=绝对供应商折扣（由您自己输入）
 DiscountNone=无
-Supplier=供应商
+Supplier=Vendor
 AddContact=创建联系人
 AddContactAddress=创建联系人/地址
 EditContact=编辑联系人/地址
@@ -295,30 +295,30 @@ EditContactAddress=编辑联系人/地址
 Contact=联系人
 ContactId=联系人id
 ContactsAddresses=联系方式/地址
-FromContactName=Name:
+FromContactName=名称：
 NoContactDefinedForThirdParty=此合伙人未确定联络人
 NoContactDefined=合伙人未设定联系人
 DefaultContact=默认接触
 AddThirdParty=创建合伙人
 DeleteACompany=删除公司
 PersonalInformations=个人资料
-AccountancyCode=会计账户
-CustomerCode=客户代码
-SupplierCode=Vendor code
-CustomerCodeShort=客户代码
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=客户代码，为所有客户提供唯一的客户代码值
-SupplierCodeDesc=Vendor code, unique for all vendors
+AccountancyCode=会计科目
+CustomerCode=Customer Code
+SupplierCode=Vendor Code
+CustomerCodeShort=Customer Code
+SupplierCodeShort=Vendor Code
+CustomerCodeDesc=Customer Code, unique for all customers
+SupplierCodeDesc=Vendor Code, unique for all vendors
 RequiredIfCustomer=要求合伙人为客户或是准客户
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=有效性控制模块
-ThisIsModuleRules=这是本单元的规则
+RequiredIfSupplier=如果合伙人是供应商，则必需
+ValidityControledByModule=Validity controlled by module
+ThisIsModuleRules=Rules for this module
 ProspectToContact=准客户到联系人
 CompanyDeleted=公司“%的”从数据库中删除。
 ListOfContacts=联系人列表
-ListOfContactsAddresses=联系人/地址列表
-ListOfThirdParties=合伙人列表
-ShowCompany=Show third party
+ListOfContactsAddresses=联系人列表
+ListOfThirdParties=List of Third Parties
+ShowCompany=Show Third Party
 ShowContact=显示联系人
 ContactsAllShort=全部 (不筛选)
 ContactType=联系人类型
@@ -333,20 +333,20 @@ NoContactForAnyProposal=不是任何报价的联系人
 NoContactForAnyContract=不是任何合同的联系人
 NoContactForAnyInvoice=不是任何发票的联系人
 NewContact=新建联系人
-NewContactAddress=新建联系人/地址
+NewContactAddress=New Contact/Address
 MyContacts=我的联系人
 Capital=注册资金
 CapitalOf=注册资金 %s
 EditCompany=编辑公司
-ThisUserIsNot=This user is not a prospect, customer nor vendor
+ThisUserIsNot=This user is not a prospect, customer or vendor
 VATIntraCheck=支票
-VATIntraCheckDesc=<b>%s的</b>允许该链接要求欧盟增值税检查服务。从服务器的外部网络连接需要这项服务工作。
+VATIntraCheckDesc=The link <b>%s</b> uses the European VAT checker service (VIES). An external internet access from server is required for this service to work.
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=欧盟委员会现场检查Intracomunnautary增值税
-VATIntraManualCheck=您也可以手动检查站点从欧洲网站<a href="%s" target="_blank">%s的</a>
+VATIntraCheckableOnEUSite=Check intra-Community VAT on the European Commission website
+VATIntraManualCheck=You can also check manually on the European Commission website <a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=检查不可能的。检查服务是没有提供的会员国（%s）中。
-NorProspectNorCustomer=不是准客户，也不是客户
-JuridicalStatus=法律条款
+NorProspectNorCustomer=Not prospect, or customer
+JuridicalStatus=Legal Entity Type
 Staff=员工人数
 ProspectLevelShort=潜力
 ProspectLevel=潜在的准客户
@@ -387,48 +387,48 @@ ExportCardToFormat=导出名片格式
 ContactNotLinkedToCompany=联系人未链接到任何合伙人
 DolibarrLogin=登陆Dolibarr
 NoDolibarrAccess=没有Dolibarr访问
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=联系人和特征
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ExportDataset_company_2=Contacts and their properties
+ImportDataset_company_1=Third Parties (companies/foundations/physical people) and their properties
+ImportDataset_company_2=Contacts/Addresses and attributes
+ImportDataset_company_3=Bank accounts of Third Parties
+ImportDataset_company_4=Third Parties - sales representatives (assign sales representatives/users to companies)
 PriceLevel=价格级别
 DeliveryAddress=送货地址
 AddAddress=添加地址
-SupplierCategory=Vendor category
+SupplierCategory=供应商类别
 JuridicalStatus200=独立
 DeleteFile=删除文件
 ConfirmDeleteFile=你确定要删除这个文件？
 AllocateCommercial=分配给销售代表
 Organization=组织
-FiscalYearInformation=会计年度信息
+FiscalYearInformation=Fiscal Year
 FiscalMonthStart=会计年度初始月
-YouMustAssignUserMailFirst=您必须为此账户添加电子邮箱，首先可为他添加电子邮件通知功能。
+YouMustAssignUserMailFirst=You must create an email for this user prior to being able to add an email notification.
 YouMustCreateContactFirst=能够添加电子邮件通知, 首先你必须填写合伙人的有效Email地址
-ListSuppliersShort=List of vendors
-ListProspectsShort=准客户列表
-ListCustomersShort=客户列表
-ThirdPartiesArea=合伙人信息区
-LastModifiedThirdParties=最近变更的 %s 位合伙人
-UniqueThirdParties=合伙人小计
+ListSuppliersShort=List of Vendors
+ListProspectsShort=List of Prospects
+ListCustomersShort=List of Customers
+ThirdPartiesArea=Third Parties/Contacts
+LastModifiedThirdParties=Last %s modified Third Parties
+UniqueThirdParties=Total of Third Parties
 InActivity=打开
 ActivityCeased=禁用
-ThirdPartyIsClosed=Third party is closed
+ThirdPartyIsClosed=合伙人已关闭
 ProductsIntoElements= %s 的中产品/服务列表
 CurrentOutstandingBill=当前优质账单
 OutstandingBill=优质账单最大值
 OutstandingBillReached=已达到最大优质账单值
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+OrderMinAmount=订单的最低金额
+MonkeyNumRefModelDesc=Return a number with the format %syymm-nnnn for the customer code and %syymm-nnnn for the vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
 LeopardNumRefModelDesc=客户/供应商代码是免费的。此代码可以随时修改。
 ManagingDirectors=公司高管(s)称呼 (CEO, 董事长, 总裁...)
-MergeOriginThirdparty=重复第三方(第三方要删除)
+MergeOriginThirdparty=重复合伙人(合伙人要删除)
 MergeThirdparties=合并合伙人
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
+ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the third party will be deleted.
+ThirdpartiesMergeSuccess=第三方已合并
 SaleRepresentativeLogin=销售代表登陆
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+SaleRepresentativeFirstname=销售代表的名字
+SaleRepresentativeLastname=销售代表的姓氏
+ErrorThirdpartiesMerge=删除第三方时出错。请检查日志。变更已被恢复。
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang
index 80b8871fd69..fac2aa4abaa 100644
--- a/htdocs/langs/zh_CN/errors.lang
+++ b/htdocs/langs/zh_CN/errors.lang
@@ -6,35 +6,35 @@ NoErrorCommitIsDone=没有错误，我们承诺
 ErrorButCommitIsDone=发现错误我们将进行验证
 ErrorBadEMail=电子邮件%s是错误的
 ErrorBadUrl=网址 %s 有误
-ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing.
+ErrorBadValueForParamNotAString=参数值不正确。它通常在缺少翻译时附加。
 ErrorLoginAlreadyExists=登陆%s已经存在。
 ErrorGroupAlreadyExists=组%s已经存在。
 ErrorRecordNotFound=记录没有找到。
 ErrorFailToCopyFile=无法复制文件<b>'%s'</b>成<b>'%s'。</b>
-ErrorFailToCopyDir=Failed to copy directory '<b>%s</b>' into '<b>%s</b>'.
+ErrorFailToCopyDir=无法将目录“<b> %s </b>”复制到“<b> %s </b>”中。
 ErrorFailToRenameFile=无法重新命名为<b>“%s'</b>文件<b>'%s'。</b>
 ErrorFailToDeleteFile=无法删除文件<b>'%s'</b>的。
 ErrorFailToCreateFile=无法创建文件<b>'%s'</b>的。
 ErrorFailToRenameDir=无法重命名目录<b>'%s'</b>到<b>%s'</b>的。
 ErrorFailToCreateDir=无法创建目录<b>'%s'</b>的。
 ErrorFailToDeleteDir=无法删除目录<b>'%s'</b>的。
-ErrorFailToMakeReplacementInto=Failed to make replacement into file '<b>%s</b>'.
-ErrorFailToGenerateFile=Failed to generate file '<b>%s</b>'.
+ErrorFailToMakeReplacementInto=无法更换到文件'<b> %s </b>'。
+ErrorFailToGenerateFile=无法生成文件'<b> %s </b>'。
 ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。
 ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。
 ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。
-ErrorBadThirdPartyName=错误的合伙人名称
+ErrorBadThirdPartyName=错误的合作方名称
 ErrorProdIdIsMandatory=%s 是强制性的
 ErrorBadCustomerCodeSyntax=错误的客户代码
-ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned.
+ErrorBadBarCodeSyntax=条形码的语法错误。可能是您设置了错误的条形码类型，或者您为编号设置了条形码掩码，该条形码掩码与扫描的值不匹配。
 ErrorCustomerCodeRequired=客户代码需要
 ErrorBarCodeRequired=需要条形码
 ErrorCustomerCodeAlreadyUsed=客户代码已被使用
 ErrorBarCodeAlreadyUsed=条码已存在且已使用
 ErrorPrefixRequired=前缀要求
-ErrorBadSupplierCodeSyntax=Bad syntax for vendor code
-ErrorSupplierCodeRequired=Vendor code required
-ErrorSupplierCodeAlreadyUsed=Vendor code already used
+ErrorBadSupplierCodeSyntax=供应商代码的语法错误
+ErrorSupplierCodeRequired=需要供应商代码
+ErrorSupplierCodeAlreadyUsed=已使用供应商代码
 ErrorBadParameters=错误的参数
 ErrorBadValueForParameter=错误值 '%s' 参数 '%s'
 ErrorBadImageFormat=图片格式不支持(你的PHP不支持图片格式转换功能)
@@ -42,9 +42,9 @@ ErrorBadDateFormat=值“%s”有错误的日期格式
 ErrorWrongDate=日期不正确！
 ErrorFailedToWriteInDir=无法写在目录%s
 ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的
-ErrorUserCannotBeDelete=用户不能删除。也许它已经关联到Dolibarr实体对象了。
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=一些必要的栏位都没有填补。
-ErrorSubjectIsRequired=The email topic is required
+ErrorSubjectIsRequired=电子邮件主题是必需的
 ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数<b>safe_mode设置</b>为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。
 ErrorNoMailDefinedForThisUser=没有邮件定义该用户
 ErrorFeatureNeedJavascript=此功能需要Javascript被激活才能工作。更改此设置 - 显示。
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=请填写选取列表值
 ErrorNoValueForCheckBoxType=请填写复选框列表值
 ErrorNoValueForRadioType=请填写电台列表的值
 ErrorBadFormatValueList=列表值不能有一个以上的逗号: <u>%s</u>, 但至少需要一个: key,value
-ErrorFieldCanNotContainSpecialCharacters=栏位<b>%s</b>必须不包含特殊字符。
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=没有激活启用任何财务会计模块
 ErrorExportDuplicateProfil=导出设定配置名称已存在
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。
 ErrorLDAPMakeManualTest=甲。LDIF文件已经生成在目录%s的尝试加载命令行手动有更多的错误信息。
-ErrorCantSaveADoneUserWithZeroPercentage=无法储存与行动“规约未启动”如果领域“做的”，也是填补。
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=号的创作已经存在。
-ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=不能删除记录。它已被使用或者包含在其他对象中。
+ErrorPleaseTypeBankTransactionReportName=请输入必须报告条目的银行对账单名称（格式YYYYMM或YYYYMMDD）
+ErrorRecordHasChildren=Failed to delete record since it has some child records.
+ErrorRecordHasAtLeastOneChildOfType=对象至少有一个类型为%s的子项
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=不能禁用JavaScript必须有此功能的工作。要启用/禁用JavaScript，进入菜单首页->安装->“显示。
 ErrorPasswordsMustMatch=这两种类型的密码必须相互匹配
-ErrorContactEMail=一个技术性错误发生。请联系管理员，以下连接提供错误代码<b>%s</b>在您的邮件，甚至更好，加入了这个页面的屏幕拷贝的电子邮件<b>%s。</b>
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=<b>s'</b>的领域的一些错误值<b>的%s（</b>价值<b>'%</b>不匹配正则表达式规则<b>%s）</b>
 ErrorFieldValueNotIn=栏位数字参数值错误 <b>%s</b> (值 '<b>%s</b>' 不允许填写在这个栏位 <b>%s</b> 表格 <b>%s</b>)
 ErrorFieldRefNotIn=栏位数字错误 <b>%s</b> (value '<b>%s</b>'不是一个<b>%s</b>现有编号)
@@ -87,24 +88,25 @@ ErrorsOnXLines=<b>%</b>误差<b>的</b>源上线
 ErrorFileIsInfectedWithAVirus=防病毒程序无法验证文件（文件可能被病毒感染）
 ErrorSpecialCharNotAllowedForField=特殊字符不为外地允许“%s的”
 ErrorNumRefModel=存在一个引用（%s）和编号是不符合本规则兼容到数据库。记录中删除或重命名参考激活此模块。
-ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorQtyTooLowForThisSupplier=此供应商的数量太低，或者此供应商未定义此产品的价格
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=模块设置看起来未完成设置。请到 主页->设置->模块菜单 完成模块的设置。
 ErrorBadMask=在面具的错误
 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具
 ErrorBadMaskBadRazMonth=错误，坏的复位值
-ErrorMaxNumberReachForThisMask=Max number reach for this mask
+ErrorMaxNumberReachForThisMask=此掩码的最大数量范围
 ErrorCounterMustHaveMoreThan3Digits=计数器必须有3个以上的数字
 ErrorSelectAtLeastOne=错误。请至少选取一个条目。
-ErrorDeleteNotPossibleLineIsConsolidated=不能删除该记录已经关联到银行交易并已过账了
-ErrorProdIdAlreadyExist=%s被分配到其他合伙人
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
+ErrorProdIdAlreadyExist=%s被分配到其他合作方
 ErrorFailedToSendPassword=无法传送密码
 ErrorFailedToLoadRSSFile=未能得到RSS提要。尝试添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果错误消息不提供足够的信息。
-ErrorForbidden=Access denied.<br>You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user.
+ErrorForbidden=访问被拒绝。<br>您尝试访问已禁用模块的页面，区域或功能，或者不在经过身份验证的会话中或不允许您的用户访问。
 ErrorForbidden2=此登陆权限可在你的Dolibarr管理员菜单 %s->%s中定义。
 ErrorForbidden3=看来Dolibarr是不是通过身份验证的会话中使用。以在Dolibarr安装文件就会知道如何管理认证（htaccess的，mod_auth或其他...).
 ErrorNoImagickReadimage=功能imagick_readimage是没有发现在这个PHP。没有预览可用。管理员可以从菜单中禁用此设置 - 显示选项卡。
 ErrorRecordAlreadyExists=记录已存在
-ErrorLabelAlreadyExists=This label already exists
+ErrorLabelAlreadyExists=此标签已存在
 ErrorCantReadFile=无法读取档案'%s'
 ErrorCantReadDir=无法读取目录'%s'
 ErrorBadLoginPassword=帐号密码不正确
@@ -115,30 +117,31 @@ ErrorLoginDoesNotExists=登陆账号 <b>%s</b> 有误——系统中没有这个
 ErrorLoginHasNoEmail=此账户未设定Email地址。无法使用该功能.
 ErrorBadValueForCode=代码有错误的值类型。再次尝试以新的价值...
 ErrorBothFieldCantBeNegative=栏位%s和%s不能都为负的
-ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
+ErrorQtyForCustomerInvoiceCantBeNegative=进入客户发票的数量不能为负数
 ErrorWebServerUserHasNotPermission=<b>%s</b>用来执行Web服务器用户帐户没有该权限
 ErrorNoActivatedBarcode=没有激活的条码类型
 ErrUnzipFails=%s 无法解压缩与解压缩
-ErrNoZipEngine=No engine to zip/unzip %s file in this PHP
+ErrNoZipEngine=没有引擎在这个PHP中压缩/解压缩%s文件
 ErrorFileMustBeADolibarrPackage=%s 文件必须是Dolibarr zip格式包
-ErrorModuleFileRequired=You must select a Dolibarr module package file
+ErrorModuleFileRequired=您必须选择Dolibarr模块包文件
 ErrorPhpCurlNotInstalled=PHP Curl没有安装，这需要与支付宝协调
 ErrorFailedToAddToMailmanList=Failed to add record %s to Mailman list %s or SPIP base
 ErrorFailedToRemoveToMailmanList=Failed to remove record %s to Mailman list %s or SPIP base
 ErrorNewValueCantMatchOldValue=新价值不能等于旧的价值
 ErrorFailedToValidatePasswordReset=重新初始化密码密码失败。重新初始化密码已经完成(该链接可以只用一次)。如果没有，请尝试重新启动初始化过程。
-ErrorToConnectToMysqlCheckInstance=Connect to database fails. Check database server is running (for example, with mysql/mariadb, you can launch it from command line with 'sudo service mysql start').
+ErrorToConnectToMysqlCheckInstance=连接数据库失败。检查数据库服务器是否正在运行（例如，使用mysql / mariadb，您可以使用'sudo service mysql start'从命令行启动它）。
 ErrorFailedToAddContact=无法添加联系人
-ErrorDateMustBeBeforeToday=The date cannot be greater than today
-ErrorPaymentModeDefinedToWithoutSetup=A payment mode was set to type %s but setup of module Invoice was not completed to define information to show for this payment mode.
-ErrorPHPNeedModule=Error, your PHP must have module <b>%s</b> installed to use this feature.
-ErrorOpenIDSetupNotComplete=You setup Dolibarr config file to allow OpenID authentication, but URL of OpenID service is not defined into constant %s
-ErrorWarehouseMustDiffers=Source and target warehouses must differs
+ErrorDateMustBeBeforeToday=日期不能超过今天
+ErrorPaymentModeDefinedToWithoutSetup=付款模式设置为键入%s但未完成模块发票的设置以定义要为此付款模式显示的信息。
+ErrorPHPNeedModule=错误，您的PHP必须安装模块<b> %s </b>才能使用此功能。
+ErrorOpenIDSetupNotComplete=您设置Dolibarr配置文件以允许OpenID身份验证，但OpenID服务的URL未定义为常量%s
+ErrorWarehouseMustDiffers=源仓库和目标仓库必须不同
 ErrorBadFormat=格式错误！
-ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
+ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=错误，此成员尚未链接到任何合作方。在创建订阅发票之前，将成员链接到现有合作方或创建新的合作方。
 ErrorThereIsSomeDeliveries=错误，此运输已被关联到某交货，即可能已经交货了不能反悔了。拒绝删除。
-ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentReconciliated=无法删除已生成已对帐的银行条目的付款
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=无法分配到常数 '%s'
 ErrorPriceExpression2=不能重新定义内置函数 '%s'
 ErrorPriceExpression3=未定义的变量 '%s' 在函数的定义
@@ -147,22 +150,22 @@ ErrorPriceExpression5=意外 '%s'
 ErrorPriceExpression6=错误的数量参数值 (%s given, %s expected)
 ErrorPriceExpression8=操作意外 '%s'
 ErrorPriceExpression9=发生意外错误
-ErrorPriceExpression10=运算符 '%s' 缺少操作数
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=预料 '%s'
 ErrorPriceExpression14=除以零
 ErrorPriceExpression17=未定义的变量 '%s'
-ErrorPriceExpression19=表达式未发现 
+ErrorPriceExpression19=表达式未发现
 ErrorPriceExpression20=空白表达式
 ErrorPriceExpression21=空白结果 '%s'
 ErrorPriceExpression22=负结果 '%s'
-ErrorPriceExpression23=Unknown or non set variable '%s' in %s
-ErrorPriceExpression24=Variable '%s' exists but has no value
+ErrorPriceExpression23=%s中的未知或未设置变量'%s'
+ErrorPriceExpression24=变量'%s'存在但没有值
 ErrorPriceExpressionInternal=内部错误 '%s'
 ErrorPriceExpressionUnknown=未知错误 '%s'
-ErrorSrcAndTargetWarehouseMustDiffers=Source and target warehouses must differs
-ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on product '%s' requiring lot/serial information
-ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action
-ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action
+ErrorSrcAndTargetWarehouseMustDiffers=源仓库和目标仓库必须不同
+ErrorTryToMakeMoveOnProductRequiringBatchData=在产品'%s'上尝试在没有批次/序列信息的情况下进行库存移动时出错，需要批次/序列信息
+ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=在允许执行此操作之前，必须首先验证（批准或拒绝）所有录制的接收
+ErrorCantSetReceptionToTotalDoneWithReceptionDenied=在允许执行此操作之前，必须首先验证（批准）所有录制的接收
 ErrorGlobalVariableUpdater0=HTTP 请求失败错误为 '%s'
 ErrorGlobalVariableUpdater1=无效 JSON 格式 '%s'
 ErrorGlobalVariableUpdater2=丢失参数 '%s'
@@ -170,64 +173,65 @@ ErrorGlobalVariableUpdater3=请求数据在结果中没找到
 ErrorGlobalVariableUpdater4=SOAP 客户端失败错误为 '%s'
 ErrorGlobalVariableUpdater5=没有全局变量选择
 ErrorFieldMustBeANumeric=填写 <b>%s</b> 必须为数字值
-ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
-ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
-ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
-ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
-ErrorFileMustHaveFormat=File must have format %s
-ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
+ErrorMandatoryParametersNotProvided=未提供强制参数
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
+ErrorFailedToLoadModuleDescriptorForXXX=无法加载%s的模块描述符类
+ErrorBadDefinitionOfMenuArrayInModuleDescriptor=模块描述符中菜单数组的错误定义（关键字fk_menu的错误值）
+ErrorSavingChanges=An error has occurred when saving the changes
+ErrorWarehouseRequiredIntoShipmentLine=在运输线上需要仓库
+ErrorFileMustHaveFormat=文件格式必须为%s
+ErrorSupplierCountryIsNotDefined=未定义此供应商的国家/地区。先纠正这个问题。
 ErrorsThirdpartyMerge=两条记录合并失败。请求已取消。
-ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order.
-ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice.
-ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment.
-ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal.
-ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'.
-ErrorModuleNotFound=File of module was not found.
-ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s)
-ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s)
-ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s)
-ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s
-ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information.
-ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed.
-ErrorTaskAlreadyAssigned=Task already assigned to user
-ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format.
-ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (<strong>%s</strong>) does not match expected name syntax: <strong>%s</strong>
-ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s.
-ErrorNoWarehouseDefined=Error, no warehouses defined.
-ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid.
-ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped.
-ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=Mass validation is not possible when option to increase/decrease stock is set on this action (you must validate one by one so you can define the warehouse to increase/decrease)
-ErrorObjectMustHaveStatusDraftToBeValidated=Object %s must have status 'Draft' to be validated.
-ErrorObjectMustHaveLinesToBeValidated=Object %s must have lines to be validated.
-ErrorOnlyInvoiceValidatedCanBeSentInMassAction=Only validated invoices can be sent using the "Send by email" mass action.
-ErrorChooseBetweenFreeEntryOrPredefinedProduct=You must choose if article is a predefined product or not
-ErrorDiscountLargerThanRemainToPaySplitItBefore=The discount you try to apply is larger than remain to pay. Split the discount in 2 smaller discounts before.
-ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was modified or file was removed recently.
-ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
-ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
-ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorStockIsNotEnoughToAddProductOnOrder=产品%s的库存不足以将其添加到新订单中。
+ErrorStockIsNotEnoughToAddProductOnInvoice=产品%s的库存不足以将其添加到新发票中。
+ErrorStockIsNotEnoughToAddProductOnShipment=产品%s的库存不足以将其添加到新货件中。
+ErrorStockIsNotEnoughToAddProductOnProposal=产品%s的库存不足以将其添加到新提案中。
+ErrorFailedToLoadLoginFileForMode=无法获取模式'%s'的登录密钥。
+ErrorModuleNotFound=找不到模块文件。
+ErrorFieldAccountNotDefinedForBankLine=未为源行标识%s（%s）定义的会计科目值
+ErrorFieldAccountNotDefinedForInvoiceLine=未为发票标识%s（%s）定义的会计科目值
+ErrorFieldAccountNotDefinedForLine=未为该行定义的会计科目值（%s）
+ErrorBankStatementNameMustFollowRegex=错误，银行对帐单名称必须遵循以下语法规则%s
+ErrorPhpMailDelivery=检查您是否使用了过多的收件人，并且您的电子邮件内容与垃圾邮件不相似。还请管理员检查防火墙和服务器日志文件以获取更完整的信息。
+ErrorUserNotAssignedToTask=必须为用户分配用户才能输入消耗的时间。
+ErrorTaskAlreadyAssigned=任务已分配给用户
+ErrorModuleFileSeemsToHaveAWrongFormat=模块包似乎格式错误。
+ErrorFilenameDosNotMatchDolibarrPackageRules=模块包的名称（<strong> %s </strong>）与预期的名称语法不匹配：<strong> %s </strong>
+ErrorDuplicateTrigger=错误，重复的触发器名称%s。已经从%s加载。
+ErrorNoWarehouseDefined=错误，没有定义仓库。
+ErrorBadLinkSourceSetButBadValueForRef=您使用的链接无效。定义了付款的“来源”，但“参考”的值无效。
+ErrorTooManyErrorsProcessStopped=错误太多了。过程停止了。
+ErrorMassValidationNotAllowedWhenStockIncreaseOnAction=在此操作上设置增加/减少库存的选项时，无法进行批量验证（您必须逐个验证，以便您可以定义仓库以增加/减少）
+ErrorObjectMustHaveStatusDraftToBeValidated=对象%s必须为'草稿'状态。
+ErrorObjectMustHaveLinesToBeValidated=对象%s必须有要验证的行。
+ErrorOnlyInvoiceValidatedCanBeSentInMassAction=只有经过验证的发票才能使用“通过电子邮件发送”批量操作发送。
+ErrorChooseBetweenFreeEntryOrPredefinedProduct=您必须选择文章是否为预定义产品
+ErrorDiscountLargerThanRemainToPaySplitItBefore=您尝试申请的折扣大于剩余支付。之前将折扣分为2个较小的折扣。
+ErrorFileNotFoundWithSharedLink=找不到档案。可能是修改了共享密钥或最近删除了文件。
+ErrorProductBarCodeAlreadyExists=产品条形码%s已存在于其他产品参考中。
+ErrorNoteAlsoThatSubProductCantBeFollowedByLot=还要注意，当至少一个子产品（或子产品的子产品）需要序列号/批号时，使用虚拟产品来自动增加/减少子产品是不可能的。
+ErrorDescRequiredForFreeProductLines=对于包含免费产品的行，必须说明
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
-WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
+WarningPasswordSetWithNoAccount=为此成员设置了密码。但是，未创建任何用户帐户。因此，此密码已存储，但无法用于登录Dolibarr。它可以由外部模块/接口使用，但如果您不需要为成员定义任何登录名或密码，则可以从成员模块设置中禁用“管理每个成员的登录名”选项。如果您需要管理登录但不需要任何密码，则可以将此字段保留为空以避免此警告。注意：如果成员链接到用户，则电子邮件也可用作登录。
 WarningMandatorySetupNotComplete=初始参数尚未设置
 WarningSafeModeOnCheckExecDir=警告，PHP的选项<b>safe_mode设置</b>为在此情况下命令必须在<b>safe_mode_exec_dir之</b>存储参数的PHP目录内宣布。
 WarningBookmarkAlreadyExists=本标题或此目标（网址）书签已存在。
 WarningPassIsEmpty=警告，数据库密码是空的。这是一个安全漏洞。您应该添加一个密码到您的数据库，并改变你的conf.php文件，以反映这一点。
 WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (<b>htdocs/conf/conf.php</b>——LiAnGjiA注：初始安装时需要允许Dolibarr读写权限安装完成后为了安全着想则需要取消写入权限害怕被公鸡啦) 有写入权限。这是个非常严重的漏洞。其允许服务器权限级别的文件读取与写入，有被恶意利用的风险。假如你是Windows的磁盘格式是FAT格式，你必须将该配置文件的权限修改为只读权限，并请继续加强其他服务器安全防护工作。
 WarningsOnXLines=<b>%S上</b>的源代码行警告
-WarningNoDocumentModelActivated=没有模板，对文档生成，已被激活。一个模板是选用默认，直到您检查您的模块设置。
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=警告：一旦您安装完成Dolibarr则必须将install整个目录移走并在目录 <b>%s</b>下添加一个 <b>install.lock</b> 文件来防止他人的恶意重装。如若缺少此文件则将是个安全漏洞哦。
-WarningUntilDirRemoved=全部的安全警告(仅管理员用户可见普通用户看不到的)只要该漏洞一直存在且你并未修复漏洞，那么安全警告将持续呈现给您。(或在设置->其他设置中将参数MAIN_REMOVE_INSTALL_WARNING添加进去)。
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=即使源和目标之间金额不同进行警告，禁用。启用此功能时要小心。
-WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
+WarningUsingThisBoxSlowDown=警告，使用此框会严重减慢显示该框的所有页面。
 WarningClickToDialUserSetupNotComplete=即将完工的网络电话资料信息设置 (详见用户资料信息页的网络电话).
-WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers.
-WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s.
-WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit.
-WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
-WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
-WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
-WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
+WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=当为盲人或文本浏览器优化显示设置时，功能被禁用。
+WarningPaymentDateLowerThanInvoiceDate=发票%s的付款日期（%s）早于发票日期（%s）。
+WarningTooManyDataPleaseUseMoreFilters=数据太多（超过%s行）。请使用更多过滤器或将常数%s设置为更高的限制。
+WarningSomeLinesWithNullHourlyRate=一些用户记录了一些时间，而他们的小时费率没有定义。使用的值为每小时0 %s，但这可能导致错误的估计时间。
+WarningYourLoginWasModifiedPleaseLogin=您的登录已被修改。出于安全考虑，您必须在下一步操作之前使用新登录名登录。
+WarningAnEntryAlreadyExistForTransKey=此语言的翻译密钥已存在条目
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
+WarningDateOfLineMustBeInExpenseReportRange=警告，行日期不在费用报表范围内
diff --git a/htdocs/langs/zh_CN/interventions.lang b/htdocs/langs/zh_CN/interventions.lang
index a15d4a532c1..60a3f3c6707 100644
--- a/htdocs/langs/zh_CN/interventions.lang
+++ b/htdocs/langs/zh_CN/interventions.lang
@@ -4,6 +4,7 @@ Interventions=干预
 InterventionCard=干预卡
 NewIntervention=新的干预
 AddIntervention=创建干预
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=干预列表
 ActionsOnFicheInter=干预活动
 LastInterventions=最新 %s干预
@@ -15,18 +16,18 @@ ValidateIntervention=验证干预
 ModifyIntervention=变更干预
 DeleteInterventionLine=删除干预行
 CloneIntervention=复制干预
-ConfirmDeleteIntervention=Are you sure you want to delete this intervention?
-ConfirmValidateIntervention=Are you sure you want to validate this intervention under name <b>%s</b>?
-ConfirmModifyIntervention=Are you sure you want to modify this intervention?
-ConfirmDeleteInterventionLine=Are you sure you want to delete this intervention line?
-ConfirmCloneIntervention=Are you sure you want to clone this intervention?
+ConfirmDeleteIntervention=您确定要删除此干预吗？
+ConfirmValidateIntervention=您确定要在名称<b> %s </b>下批准此干预吗？
+ConfirmModifyIntervention=您确定要修改此干预吗？
+ConfirmDeleteInterventionLine=您确定要删除此干预线吗？
+ConfirmCloneIntervention=您确定要克隆此干预吗？
 NameAndSignatureOfInternalContact=干预的签名和盖章：：
 NameAndSignatureOfExternalContact=客户的签名和盖章：：
 DocumentModelStandard=标准文档模板的干预
 InterventionCardsAndInterventionLines=干预和干预明细
 InterventionClassifyBilled=分类“帐单”
 InterventionClassifyUnBilled=归类 'Unbilled'
-InterventionClassifyDone=Classify "Done"
+InterventionClassifyDone=分类“完成”
 StatusInterInvoiced=帐单
 SendInterventionRef=提交的干预 %s
 SendInterventionByMail=通过邮件发送干预
@@ -39,28 +40,28 @@ InterventionSentByEMail=干预 %s 通过电子邮件发送
 InterventionDeletedInDolibarr=干预 %s 已删除
 InterventionsArea=干预区
 DraftFichinter=干预草稿
-LastModifiedInterventions= 最近变更的 %s 干预
-FichinterToProcess=Interventions to process
+LastModifiedInterventions=最近变更的 %s 干预
+FichinterToProcess=要处理的干预措施
 ##### Types de contacts #####
 TypeContact_fichinter_external_CUSTOMER=随访客户联系
 # Modele numérotation
-PrintProductsOnFichinter=Print also lines of type "product" (not only services) on intervention card
+PrintProductsOnFichinter=在干预卡上也打印“产品”类型（不仅是服务）
 PrintProductsOnFichinterDetails=从订单生成干预
 UseServicesDurationOnFichinter=使用服务持续时间从订单生成干预
-UseDurationOnFichinter=Hides the duration field for intervention records
-UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
+UseDurationOnFichinter=隐藏干预记录的持续时间字段
+UseDateWithoutHourOnFichinter=隐藏干预记录的日期字段的小时和分钟
 InterventionStatistics=干预统计
-NbOfinterventions=干预信息卡数量
-NumberOfInterventionsByMonth=按月筛选干预信息卡数量(认证日期)
-AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
+AmountOfInteventionNotIncludedByDefault=默认情况下，干预金额不包括在利润中（在大多数情况下，时间表用于计算花费的时间）。将选项PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT添加到1到home-setup-other以包含它们。
 ##### Exports #####
-InterId=Intervention id
+InterId=干预身份
 InterRef=干预编号
-InterDateCreation=Date creation intervention
-InterDuration=Duration intervention
-InterStatus=Status intervention
-InterNote=Note intervention
-InterLineId=Line id intervention
-InterLineDate=Line date intervention
-InterLineDuration=Line duration intervention
-InterLineDesc=Line description intervention
+InterDateCreation=日期创建干预
+InterDuration=持续干预
+InterStatus=现状干预
+InterNote=注意干预
+InterLineId=线路ID干预
+InterLineDate=行日期干预
+InterLineDuration=线路持续时间干预
+InterLineDesc=线描述干预
diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang
index 7d9a9c1c458..ba1e8061c04 100644
--- a/htdocs/langs/zh_CN/main.lang
+++ b/htdocs/langs/zh_CN/main.lang
@@ -1,5 +1,5 @@
 # Dolibarr language file - Source file is en_US - main
-DIRECTION=ltr
+DIRECTION=升
 # Note for Chinese:
 # msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader)
 # stsongstdlight or cid0cs are for simplified Chinese
@@ -24,12 +24,12 @@ FormatDateHourSecShort=%Y/%m/%d %I:%M:%S %p
 FormatDateHourTextShort=%b %d, %Y, %I:%M %p
 FormatDateHourText=%B %d, %Y, %I:%M %p
 DatabaseConnection=数据库连接
-NoTemplateDefined=No template available for this email type
-AvailableVariables=Available substitution variables
+NoTemplateDefined=此电子邮件类型没有可用的模板
+AvailableVariables=可用的替代变量
 NoTranslation=没有翻译
 Translation=翻译
 NoRecordFound=空空如也——没有找到记录
-NoRecordDeleted=No record deleted
+NoRecordDeleted=未删除记录
 NotEnoughDataYet=数据不足
 NoError=没有错误
 Error=错误
@@ -40,75 +40,75 @@ ErrorFileDoesNotExists=文件%s不存在
 ErrorFailedToOpenFile=无法打开文件%s
 ErrorCanNotCreateDir=无法创建目录 %s
 ErrorCanNotReadDir=无法读取目录 %s
-ErrorConstantNotDefined=不是定义的参数%
+ErrorConstantNotDefined=参数%s未定义
 ErrorUnknown=未知错误
 ErrorSQL=SQL错误
 ErrorLogoFileNotFound=徽标LOGO文件'%s'没有找到
-ErrorGoToGlobalSetup=Go to 'Company/Organization' setup to fix this
+ErrorGoToGlobalSetup=转到“公司/组织”设置以解决此问题
 ErrorGoToModuleSetup=前往模块设置来解决此
 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的
 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。
 ErrorInternalErrorDetected=检测到错误
 ErrorWrongHostParameter=错误的主机参数
-ErrorYourCountryIsNotDefined=你的国家是没有定义。回到首页安装程序，编辑和后再次形成。
-ErrorRecordIsUsedByChild=无法删除此记录。此记录至少使用子记录。
+ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post the form again.
+ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record.
 ErrorWrongValue=错误的值
-ErrorWrongValueForParameterX=错误的参数值之%
-ErrorNoRequestInError=在错误的请求
-ErrorServiceUnavailableTryLater=服务暂时无法使用。请稍后再试。
-ErrorDuplicateField=在唯一的栏位中复制值
-ErrorSomeErrorWereFoundRollbackIsDone=有些发现错误。我们回滚更改。
-ErrorConfigParameterNotDefined=参数<b>%s</b>是没有定义的配置文件里面Dolibarr <b>conf.php。</b>
-ErrorCantLoadUserFromDolibarrDatabase=在Dolibarr数据库<b>%s</b>无法找到用户账号。
-ErrorNoVATRateDefinedForSellerCountry=错误，没有增值税税率确定为国家'%s'的。
-ErrorNoSocialContributionForSellerCountry=错误, 这个国家未定义社会/财政税类型 '%s'.
+ErrorWrongValueForParameterX=错误的参数值%s
+ErrorNoRequestInError=无请求错误
+ErrorServiceUnavailableTryLater=Service not available at the moment. Try again later.
+ErrorDuplicateField=在唯一的栏位中使用了重复值
+ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back.
+ErrorConfigParameterNotDefined=Parameter <b>%s</b> is not defined in Dolibarr config file <b>conf.php</b>.
+ErrorCantLoadUserFromDolibarrDatabase=在数据库无法找到用户<b>%s</b>
+ErrorNoVATRateDefinedForSellerCountry=错误，没有为国家'%s'设置增值税税率。
+ErrorNoSocialContributionForSellerCountry=错误，没有为国家'%s'定义社会/财政税类型
 ErrorFailedToSaveFile=错误，无法保存文件。
-ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one
-MaxNbOfRecordPerPage=Max number of record per page
-NotAuthorized=You are not authorized to do that.
+ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of a current one
+MaxNbOfRecordPerPage=Max number of records per page
+NotAuthorized=您无权执行此操作。
 SetDate=设置日期
 SelectDate=请选择日期
 SeeAlso=另请参阅 %s
 SeeHere=看这里
 ClickHere=点击这里
-Here=Here
+Here=这里
 Apply=申请
 BackgroundColorByDefault=默认的背景颜色
-FileRenamed=The file was successfully renamed
-FileGenerated=The file was successfully generated
-FileSaved=The file was successfully saved
+FileRenamed=该文件已成功重命名
+FileGenerated=该文件已成功生成
+FileSaved=该文件已成功保存
 FileUploaded=文件上传成功
-FileTransferComplete=File(s) was uploaded successfully
-FilesDeleted=File(s) successfully deleted
-FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”为这一点。
-NbOfEntries=铌条目
+FileTransferComplete=File(s) uploaded successfully
+FilesDeleted=文件已成功删除
+FileWasNotUploaded=一个文件被选中的附件，但还没有上传。点击“附加文件”上传。
+NbOfEntries=No. of entries
 GoToWikiHelpPage=阅读在线帮助文档 (需要访问外网)
 GoToHelpPage=阅读帮助
 RecordSaved=记录已保存
 RecordDeleted=记录已删除
 LevelOfFeature=权限级别
 NotDefined=未定义
-DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to <b>%s</b> in configuration file <b>conf.php</b>.<br>This means that the password database is external to Dolibarr, so changing this field may have no effect.
+DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr身份验证模式在配置文件<b> conf.php </ b>中设置为<b> %s </ b>。<br>这意味着密码数据库在Dolibarr外部，因此更改此字段可能无效。
 Administrator=管理员
 Undefined=未定义
 PasswordForgotten=忘记密码？
-NoAccount=No account?
+NoAccount=没有账号？
 SeeAbove=见上文
-HomeArea=首页信息状态区
+HomeArea=主页
 LastConnexion=最后上线时间
 PreviousConnexion=上次上线时间
 PreviousValue=上一个值
 ConnectedOnMultiCompany=对实体连接
 ConnectedSince=当前连接状态
 AuthenticationMode=认证模式
-RequestedUrl=Requested URL
+RequestedUrl=请求的URL
 DatabaseTypeManager=数据库类型管理员
 RequestLastAccessInError=最后数据库访问请求错误
 ReturnCodeLastAccessInError=返回最后数据库访问请求错误代码
 InformationLastAccessInError=最后数据库访问请求错误信息
 DolibarrHasDetectedError=Dolibarr检测到一个技术性错误
-YouCanSetOptionDolibarrMainProdToZero=You can read log file or set option $dolibarr_main_prod to '0' in your config file to get more information.
-InformationToHelpDiagnose=This information can be useful for diagnostic purposes (you can set option $dolibarr_main_prod to '1' to remove such notices)
+YouCanSetOptionDolibarrMainProdToZero=您可以在配置文件中读取日志文件或将选项$ dolibarr_main_prod设置为“0”以获取更多信息。
+InformationToHelpDiagnose=此信息可用于诊断目的（您可以将选项$ dolibarr_main_prod设置为'1'以删除此类通知）
 MoreInformation=更多信息
 TechnicalInformation=技术信息
 TechnicalID=技术ID
@@ -123,7 +123,7 @@ yes=是
 Yes=是
 no=没有
 No=否
-All=All
+All=所有
 Home=主页
 Help=帮助
 OnlineHelp=在线帮助
@@ -133,15 +133,16 @@ Always=总是
 Never=从来没有
 Under=下
 Period=期间
-PeriodEndDate=结束日期的期限
-SelectedPeriod=Selected period
-PreviousPeriod=Previous period
+PeriodEndDate=期限的结束日期
+SelectedPeriod=选定期间
+PreviousPeriod=上一期间
 Activate=激活
 Activated=启用
 Closed=关闭
 Closed2=关闭
-NotClosed=Not closed
+NotClosed=没有关闭
 Enabled=生效
+Enable=生效
 Deprecated=已过时
 Disable=禁用
 Disabled=禁用
@@ -153,30 +154,30 @@ Update=更新
 Close=关闭
 CloseBox=将插件从你的看板中移除
 Confirm=确认
-ConfirmSendCardByMail=Do you really want to send content of this card by mail to <b>%s</b>?
+ConfirmSendCardByMail=Do you really want to send the content of this card by mail to <b>%s</b>?
 Delete=删除
 Remove=移除
-Resiliate=Terminate
+Resiliate=终止
 Cancel=取消
 Modify=变更
 Edit=编辑
 Validate=验证
 ValidateAndApprove=验证和同意
-ToValidate=为了验证
-NotValidated=Not validated
+ToValidate=验证
+NotValidated=未经验证
 Save=保存
 SaveAs=另存为
 TestConnection=测试连接
 ToClone=复制
 ConfirmClone=选取你想要复制的数据：
-NoCloneOptionsSpecified=没有数据复制界定。
+NoCloneOptionsSpecified=未定义可复制数据
 Of=的
 Go=下一步
 Run=运行
 CopyOf=复制
 Show=显示
-Hide=Hide
-ShowCardHere=广告单
+Hide=隐藏
+ShowCardHere=显示卡片
 Search=搜索
 SearchOf=搜索
 Valid=有效
@@ -185,10 +186,10 @@ Disapprove=不同意
 ReOpen=重新开放
 Upload=发送文件
 ToLink=链接
-Select=请选取
+Select=选取
 Choose=选择
 Resize=调整大小
-ResizeOrCrop=Resize or Crop
+ResizeOrCrop=调整大小或裁剪
 Recenter=Recenter
 Author=操作者
 User=用户
@@ -198,15 +199,15 @@ Groups=群组
 NoUserGroupDefined=未定义用户群组
 Password=密码
 PasswordRetype=重新输入您的密码
-NoteSomeFeaturesAreDisabled=注意了注意了在这个Demo演示中很多功能/模块都是禁用的。
+NoteSomeFeaturesAreDisabled=注意：在这个示范中很多功能/模块都是禁用的。
 Name=名称
 Person=人
 Parameter=参数
 Parameters=参数
 Value=值
 PersonalValue=自定义
-NewObject=New %s
-NewValue=新的价值
+NewObject=新%s
+NewValue=新值
 CurrentValue=当前值
 Code=编码
 Type=类型
@@ -220,9 +221,9 @@ Info=日志
 Family=家庭
 Description=描述
 Designation=描述
-Model=Doc template
-DefaultModel=Default doc template
-Action=活动
+Model=文档模板
+DefaultModel=默认文档模板
+Action=事件
 About=关于
 Number=数字
 NumberByMonth=按月份数
@@ -231,15 +232,15 @@ Numero=数字
 Limit=限制
 Limits=范围
 Logout=注销
-NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode <b>%s</b>
+NoLogoutProcessWithAuthMode=没有具有身份验证模式的应用程序断开连接功能<b> %s </ b>
 Connection=登陆
 Setup=设置
 Alert=生日提醒
 MenuWarnings=警告
 Previous=以前
-Next=未来
-Cards=牌
-Card=信息
+Next=下一个
+Cards=信息卡
+Card=信息卡
 Now=现在
 HourStart=开始时间
 Date=日期
@@ -258,7 +259,7 @@ DateClosing=截止日期
 DateDue=截止日期
 DateValue=确认日期
 DateValueShort=确认日期
-DateOperation=发生日期
+DateOperation=操作日期
 DateOperationShort=操作日期
 DateLimit=限定日期
 DateRequest=申请日期
@@ -267,35 +268,35 @@ DateBuild=报告生成日期
 DatePayment=付款日期
 DateApprove=批准日期
 DateApprove2=批准日期(二次批准)
-RegistrationDate=Registration date
+RegistrationDate=注册日期
 UserCreation=创建用户
 UserModification=修改用户
-UserValidation=Validation user
+UserValidation=批准用户
 UserCreationShort=创建用户
 UserModificationShort=修改用户
-UserValidationShort=Valid. user
+UserValidationShort=批准用户
 DurationYear=年
 DurationMonth=月
 DurationWeek=周
 DurationDay=天
-DurationYears=岁
-DurationMonths=个月
+DurationYears=年
+DurationMonths=月
 DurationWeeks=周
 DurationDays=天
 Year=年
 Month=月
 Week=周
-WeekShort=星期
+WeekShort=周
 Day=天
-Hour=小时
-Minute=分钟
-Second=第二
-Years=岁
-Months=个月
+Hour=时
+Minute=分
+Second=秒
+Years=年
+Months=月
 Days=天
 days=天
 Hours=时间
-Minutes=纪要
+Minutes=分钟
 Seconds=秒
 Weeks=星期
 Today=今日
@@ -303,20 +304,20 @@ Yesterday=昨天
 Tomorrow=明天
 Morning=早上
 Afternoon=中午
-Quadri=Quadri
+Quadri=四
 MonthOfDay=本月的一天
-HourShort=Ĥ
-MinuteShort=mn
+HourShort=时
+MinuteShort=分
 Rate=税率
-CurrencyRate=Currency conversion rate
+CurrencyRate=汇率
 UseLocalTax=含税
 Bytes=B
 KiloBytes=KB
 MegaBytes=MB
 GigaBytes=GB
-TeraBytes=TB级
-UserAuthor=User of creation
-UserModif=User of last update
+TeraBytes=TB
+UserAuthor=创建的用户
+UserModif=更新的用户
 b=b.
 Kb=Kb
 Mb=兆
@@ -324,35 +325,35 @@ Gb=千兆
 Tb=Tb
 Cut=剪切
 Copy=复制
-Paste=糊
+Paste=粘贴
 Default=默认
 DefaultValue=默认值
-DefaultValues=默认值
+DefaultValues=Default values/filters/sorting
 Price=价格
-PriceCurrency=Price (currency)
+PriceCurrency=价格（货币）
 UnitPrice=单价
-UnitPriceHT=单位价格（净值）
-UnitPriceHTCurrency=Unit price (net) (currency)
+UnitPriceHT=单价（净值）
+UnitPriceHTCurrency=单价（净值）（货币）
 UnitPriceTTC=单价
-PriceU=向上
-PriceUHT=不含税价格
-PriceUHTCurrency=U.P (货币)
-PriceUTTC=U.P. (inc. tax)
+PriceU=单价
+PriceUHT=单价（不含税）
+PriceUHTCurrency=单价(货币)
+PriceUTTC=单价（含税）
 Amount=金额
 AmountInvoice=发票金额
-AmountInvoiced=Amount invoiced
+AmountInvoiced=发票金额
 AmountPayment=付款金额
 AmountHTShort=金额（净值）
 AmountTTCShort=金额(含税)
 AmountHT=金额(税后)
 AmountTTC=金额(含税)
 AmountVAT=增值税总金额
-MulticurrencyAlreadyPaid=Already payed, original currency
-MulticurrencyRemainderToPay=Remain to pay, original currency
-MulticurrencyPaymentAmount=Payment amount, original currency
-MulticurrencyAmountHT=Amount (net of tax), original currency
-MulticurrencyAmountTTC=Amount (inc. of tax), original currency
-MulticurrencyAmountVAT=Amount tax, original currency
+MulticurrencyAlreadyPaid=Already paid, original currency
+MulticurrencyRemainderToPay=保持支付，原始货币
+MulticurrencyPaymentAmount=付款金额，原始货币
+MulticurrencyAmountHT=金额（税后净额），原始货币
+MulticurrencyAmountTTC=金额（包括税），原始货币
+MulticurrencyAmountVAT=金额税，原始货币
 AmountLT1=税额2
 AmountLT2=税额3
 AmountLT1ES=RE 额
@@ -360,7 +361,7 @@ AmountLT2ES=IRPF 额
 AmountTotal=总金额
 AmountAverage=平均金额
 PriceQtyMinHT=价格数量分钟。 （税后）
-PriceQtyMinHTCurrency=Price quantity min. (net of tax) (currency)
+PriceQtyMinHTCurrency=价格数量最小。 （扣除税款）（货币）
 Percentage=百分比
 Total=总计
 SubTotal=小计
@@ -373,39 +374,39 @@ Totalforthispage=本页总计
 TotalTTC=共计(含税)
 TotalTTCToYourCredit=共计(含税)你的信用
 TotalVAT=增值税总金额
-TotalVATIN=Total IGST
+TotalVATIN=IGST总数
 TotalLT1=总税2
 TotalLT2=总税项3
 TotalLT1ES=共有再生能源
 TotalLT2ES=共有IRPF
-TotalLT1IN=Total CGST
-TotalLT2IN=Total SGST
+TotalLT1IN=总CGST
+TotalLT2IN=SGST总计
 HT=不含税
 TTC=含增值税
-INCVATONLY=Inc. VAT
-INCT=Inc. all taxes
-VAT=增值税
+INCVATONLY=含增值税
+INCT=所有税收
+VAT=销售税
 VATIN=IGST
 VATs=销售税
-VATINs=IGST taxes
-LT1=Sales tax 2
-LT1Type=Sales tax 2 type
-LT2=Sales tax 3
-LT2Type=Sales tax 3 type
-LT1ES=稀土
+VATINs=IGST税
+LT1=销售税2
+LT1Type=销售税2种
+LT2=销售税3
+LT2Type=销售税3种类型
+LT1ES=编号
 LT2ES=IRPF
 LT1IN=CGST
 LT2IN=SGST
 VATRate=增值税率
-VATCode=Tax Rate code
-VATNPR=Tax Rate NPR
-DefaultTaxRate=Default tax rate
+VATCode=税率代码
+VATNPR=税率NPR
+DefaultTaxRate=默认税率
 Average=平均
 Sum=总和
 Delta=增量
-RemainToPay=Remain to pay
-Module=Module/Application
-Modules=Modules/Applications
+RemainToPay=继续付钱
+Module=模块/应用程序
+Modules=模块/应用
 Option=选项
 List=列表
 FullList=全部列表
@@ -416,7 +417,7 @@ Favorite=收藏夹
 ShortInfo=信息
 Ref=编号
 ExternalRef=外部编号
-RefSupplier=Ref. vendor
+RefSupplier=供应商编号
 RefPayment=付款编号
 CommercialProposalsShort=报价单
 Comment=说明
@@ -426,56 +427,56 @@ ActionsToDoShort=未完成
 ActionsDoneShort=完成
 ActionNotApplicable=不适用
 ActionRunningNotStarted=等待
-ActionRunningShort=In progress
+ActionRunningShort=进行中
 ActionDoneShort=已完成
-ActionUncomplete=未完成
-LatestLinkedEvents=Latest %s linked events
-CompanyFoundation=Company/Organization
-Accountant=Accountant
+ActionUncomplete=Incomplete
+LatestLinkedEvents=最新的%s链接事件
+CompanyFoundation=公司/组织
+Accountant=会计
 ContactsForCompany=合伙人联系方式
 ContactsAddressesForCompany=这个合伙人联系人/地址
 AddressesForCompany=这个合伙人的地址
-ActionsOnCompany=关于这个合伙人的动作
-ActionsOnMember=此会员相关活动
-ActionsOnProduct=Events about this product
+ActionsOnCompany=有关此合伙人的事件
+ActionsOnMember=有关此会员的事件
+ActionsOnProduct=有关此产品的事件
 NActionsLate=逾期 %s
 ToDo=未完成
-Completed=Completed
-Running=In progress
+Completed=已完成
+Running=进行中
 RequestAlreadyDone=申请已记录
 Filter=筛选
-FilterOnInto=Search criteria '<strong>%s</strong>' into fields %s
+FilterOnInto=将条件“<strong> %s </strong>”搜索到字段%s
 RemoveFilter=清除筛选
 ChartGenerated=图表生成
-ChartNotGenerated=图不会生成
+ChartNotGenerated=图表不生成
 GeneratedOn=生成于%s
 Generate=生成
 Duration=为期
 TotalDuration=总时间
 Summary=摘要
-DolibarrStateBoard=Database statistics
-DolibarrWorkBoard=Open items dashboard
-NoOpenedElementToProcess=No opened element to process
+DolibarrStateBoard=Database Statistics
+DolibarrWorkBoard=Pending Items
+NoOpenedElementToProcess=没有要打开的元素
 Available=可用的
-NotYetAvailable=尚未提供
+NotYetAvailable=不可用的
 NotAvailable=不可用
 Categories=标签/分类
 Category=标签/分类
 By=由
-From=From
+From=从
 to=至
 and=和
 or=或
 Other=其他
 Others=其他
-OtherInformations=其它信息
+OtherInformations=Other information
 Quantity=数量
 Qty=数量
-ChangedBy=改变
-ApprovedBy=被批准
-ApprovedBy2=被批准(二次核准)
-Approved=批准
-Refused=拒绝
+ChangedBy=改变者：
+ApprovedBy=批准者：
+ApprovedBy2=批准(二次核准)者：
+Approved=已获批准
+Refused=已被拒绝
 ReCalculate=重新计算
 ResultKo=失败
 Reporting=报告
@@ -483,19 +484,19 @@ Reportings=报告
 Draft=草稿
 Drafts=草稿
 StatusInterInvoiced=
-Validated=验证
+Validated=批准
 Opened=打开
 New=新建
 Discount=折扣
 Unknown=未知
 General=一般
-Size=大小
-OriginalSize=Original size
+Size=尺寸
+OriginalSize=原始尺寸
 Received=已收
 Paid=已支付
 Topic=主题
-ByCompanies=由合伙人
-ByUsers=By user
+ByCompanies=按合伙人
+ByUsers=按用户
 Links=链接
 Link=链接
 Rejects=拒绝
@@ -504,20 +505,20 @@ NextStep=下一步
 Datas=数据
 None=无
 NoneF=无
-NoneOrSeveral=None or several
+NoneOrSeveral=没有或几个
 Late=逾期
-LateDesc=延迟的定义假如一条记录逾期或者取决于你的配置设定。请向管理员询问并从首页菜单->设置->警告菜单下修改相应设置。
-NoItemLate=No late item
+LateDesc=The delay to define if a record is late or not depends on your setup. Ask your admin to change the delay from menu Home - Setup - Alerts.
+NoItemLate=没有迟到的项目
 Photo=图片
 Photos=图片
 AddPhoto=添加图片
 DeletePicture=删除图片
 ConfirmDeletePicture=确认删除图片吗？
 Login=登陆
-LoginEmail=Login (email)
-LoginOrEmail=Login or Email
+LoginEmail=登录（电子邮件）
+LoginOrEmail=登录或电邮
 CurrentLogin=当前登陆
-EnterLoginDetail=Enter login details
+EnterLoginDetail=输入登录详情
 January=一月
 February=二月
 March=三月
@@ -530,18 +531,6 @@ September=九月
 October=十月
 November=十一月
 December=十二月
-JanuaryMin=1
-FebruaryMin=2
-MarchMin=3
-AprilMin=4
-MayMin=5
-JuneMin=6
-JulyMin=7
-AugustMin=8
-SeptemberMin=9
-OctoberMin=10
-NovemberMin=11
-DecemberMin=12
 Month01=一月
 Month02=二月
 Month03=三月
@@ -566,50 +555,50 @@ MonthShort09=9
 MonthShort10=10
 MonthShort11=11
 MonthShort12=12
-MonthVeryShort01=J
-MonthVeryShort02=F
-MonthVeryShort03=M
-MonthVeryShort04=A
-MonthVeryShort05=M
-MonthVeryShort06=J
-MonthVeryShort07=J
-MonthVeryShort08=A
-MonthVeryShort09=S
-MonthVeryShort10=O
-MonthVeryShort11=N
-MonthVeryShort12=D
+MonthVeryShort01=1
+MonthVeryShort02=2
+MonthVeryShort03=3
+MonthVeryShort04=4
+MonthVeryShort05=5
+MonthVeryShort06=6
+MonthVeryShort07=7
+MonthVeryShort08=8
+MonthVeryShort09=9
+MonthVeryShort10=10
+MonthVeryShort11=11
+MonthVeryShort12=12
 AttachedFiles=附件
-JoinMainDoc=Join main document
-DateFormatYYYYMM=为YYYY - MM
-DateFormatYYYYMMDD=为YYYY - MM - dd的
-DateFormatYYYYMMDDHHMM=为YYYY - MM - dd的小时：不锈钢
+JoinMainDoc=加入主要文件
+DateFormatYYYYMM=YYYY-MM
+DateFormatYYYYMMDD=YYYY-MM-DD
+DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS
 ReportName=报告名称
-ReportPeriod=报告期内
+ReportPeriod=报告期间
 ReportDescription=描述
 Report=报告
 Keyword=关键字
-Origin=Origin
-Legend=传说
+Origin=原始
+Legend=图例
 Fill=填
 Reset=复位
 File=文件
 Files=文件
 NotAllowed=不允许
 ReadPermissionNotAllowed=读取权限不允许
-AmountInCurrency= %s 金额
+AmountInCurrency= %s 货币的金额
 Example=举例
 Examples=范例
 NoExample=没有示例
 FindBug=报告错误
-NbOfThirdParties=合伙人数量值
-NbOfLines=线数
-NbOfObjects=数对象
-NbOfObjectReferers=关联料号
+NbOfThirdParties=合伙人数量
+NbOfLines=行数
+NbOfObjects=对象数
+NbOfObjectReferers=关联数量
 Referers=关联物料
 TotalQuantity=总数量
 DateFromTo=从%s到%s
-DateFrom=第05期从%
-DateUntil=直到%s的
+DateFrom=从%s
+DateUntil=直到%s
 Check=检查
 Uncheck=不检查
 Internal=内部
@@ -619,119 +608,123 @@ Externals=外部
 Warning=警告
 Warnings=警告
 BuildDoc=生成Doc文件
-Entity=实体
+Entity=环境
 Entities=实体
-CustomerPreview=客户预览
-SupplierPreview=Vendor preview
-ShowCustomerPreview=显示客户预览
-ShowSupplierPreview=Show vendor preview
-RefCustomer=客户编号
+CustomerPreview=顾客预览
+SupplierPreview=供应商预览
+ShowCustomerPreview=显示顾客预览
+ShowSupplierPreview=显示供应商预览
+RefCustomer=顾客编号
 Currency=货币
-InfoAdmin=信息管理员
+InfoAdmin=管理员信息
 Undo=复原
 Redo=重做
 ExpandAll=全部展开
 UndoExpandAll=全部折叠
-SeeAll=See all
+SeeAll=查看全部
 Reason=原因
 FeatureNotYetSupported=功能尚不支持
 CloseWindow=关闭窗口
 Response=反应
 Priority=优先级
 SendByMail=通过电子邮件发送
-MailSentBy=通过电子邮件发送
+MailSentBy=电子邮件发送者：
 TextUsedInTheMessageBody=电子邮件正文
 SendAcknowledgementByMail=发送确认邮件
 SendMail=发送电子邮件
 EMail=E-mail
 NoEMail=没有电子邮件
 Email=电子邮件
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=没有手机号码
-Owner=用户
+Owner=拥有者
 FollowingConstantsWillBeSubstituted=以下常量将与相应的值代替。
 Refresh=刷新
 BackToList=返回列表
 GoBack=回去
-CanBeModifiedIfOk=可以变更，如果有效
-CanBeModifiedIfKo=可以进行变更，如果不有效
-ValueIsValid=值是有效的
-ValueIsNotValid=Value is not valid
-RecordCreatedSuccessfully=Record created successfully
+CanBeModifiedIfOk=经批准可修改
+CanBeModifiedIfKo=不经批准也可修改
+ValueIsValid=值有效
+ValueIsNotValid=值无效
+RecordCreatedSuccessfully=记录创建成功
 RecordModifiedSuccessfully=记录变更成功
-RecordsModified=%s record modified
-RecordsDeleted=%s record deleted
+RecordsModified=%s记录已修改
+RecordsDeleted=%s记录已删除
 AutomaticCode=自动代码
 FeatureDisabled=功能禁用
 MoveBox=拖动插件
 Offered=提供
 NotEnoughPermissions=您没有这个动作的权限
-SessionName=会议名称
+SessionName=会话名称
 Method=方法
 Receive=收到
-CompleteOrNoMoreReceptionExpected=Complete or nothing more expected
-ExpectedValue=Expected Value
+CompleteOrNoMoreReceptionExpected=完成或没有更多的预期
+ExpectedValue=期望值
 CurrentValue=当前值
 PartialWoman=局部的
 TotalWoman=总计
 NeverReceived=从未收到
-Canceled=取消
-YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries
-YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s
-YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup
+Canceled=已取消
+YouCanChangeValuesForThisListFromDictionarySetup=您可以从菜单Setup  -  Dictionaries更改此列表的值
+YouCanChangeValuesForThisListFrom=您可以从菜单%s更改此列表的值
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=颜色
 Documents=链接的文件
 Documents2=文件
 UploadDisabled=上传禁用
 MenuAccountancy=会计
 MenuECM=文件
-MenuAWStats=awstats的
+MenuAWStats=AWStats
 MenuMembers=会员
 MenuAgendaGoogle=谷歌议程
 ThisLimitIsDefinedInSetup=来自Dolibarr本身的大小限制(菜单：home-setup-security)为：%s Kb，而PHP的限制为: %s Kb
 NoFileFound=这个目录没保存有文档
 CurrentUserLanguage=当前语言
 CurrentTheme=当前主题样式
-CurrentMenuManager=当前后台管理菜单主题样式
+CurrentMenuManager=当前菜单管理器
 Browser=浏览器
-Layout=Layout
-Screen=屏幕分辨率
-DisabledModules=禁用模块
+Layout=布局
+Screen=屏幕
+DisabledModules=已禁用模块
 For=为
-ForCustomer=对于客户
+ForCustomer=对于顾客
 Signature=签名
-DateOfSignature=Date of signature
+DateOfSignature=签字日期
 HidePassword=显示命令的隐藏密码
 UnHidePassword=真正拿出明确的密码命令
-Root=Root
+Root=根
 Informations=信息
 Page=页面
 Notes=备注
 AddNewLine=添加新行
 AddFile=添加文件
-FreeZone=Not a predefined product/service
-FreeLineOfType=Not a predefined entry of type
+FreeZone=不是预定义的产品/服务
+FreeLineOfType=不是预定义的类型条目
 CloneMainAttributes=复制项目含主属性
 PDFMerge=PDF合并
 Merge=合并
-DocumentModelStandardPDF=Standard PDF template
-PrintContentArea=打印中间大区域中显示的文字内容
+DocumentModelStandardPDF=标准PDF模板
+PrintContentArea=显示打印页面，用来打印主要内容区域
 MenuManager=菜单管理器
-WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登陆<b>%s</b>才被允许使用应用。
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=系统错误
-CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information.
+CoreErrorMessage=对不起，发生了错误。请与您的系统管理员联系以检查日志或禁用$ dolibarr_main_prod = 1以获取更多信息。
 CreditCard=信用卡
 ValidatePayment=确认付款
-CreditOrDebitCard=Credit or debit card
-FieldsWithAreMandatory=与<b>%或学科</b>是强制性
-FieldsWithIsForPublic= 公开显示<b>%s</b> 域的成员列表。如果你不想要这个，检查“公共”框。
-AccordingToGeoIPDatabase=（根据geoip的转换）
-Line=线
+CreditOrDebitCard=信用卡或借记卡
+FieldsWithAreMandatory=字段<b>%s</b>是强制性的
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
+Line=行
 NotSupported=不支持
 RequiredField=必填字段
 Result=结果
 ToTest=测试
 ValidateBefore=卡在使用之前必须经过验证此功能
 Visibility=性质
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=私人
 Hidden=隐蔽
 Resources=资源
@@ -741,7 +734,7 @@ Before=前
 After=后
 IPAddress=IP地址
 Frequency=频率
-IM=IM
+IM=即时通讯
 NewAttribute=新建属性
 AttributeCode=属性代码
 URLPhoto=照片/徽标的URL
@@ -750,6 +743,7 @@ LinkTo=链接到
 LinkToProposal=链接到报价
 LinkToOrder=链接到订单
 LinkToInvoice=链接到发票
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=链接到供应商订单
 LinkToSupplierProposal=链接到供应商报价
 LinkToSupplierInvoice=链接到供应商发票
@@ -758,54 +752,55 @@ LinkToIntervention=链接到干预
 CreateDraft=创建草稿
 SetToDraft=返回草稿
 ClickToEdit=单击“编辑”
-EditWithEditor=Edit with CKEditor
-EditWithTextEditor=Edit with Text editor
-EditHTMLSource=Edit HTML Source
+ClickToRefresh=Click to refresh
+EditWithEditor=使用CKEditor编辑
+EditWithTextEditor=用文本编辑器编辑
+EditHTMLSource=编辑HTML源
 ObjectDeleted=删除对象%s
 ByCountry=按国家
-ByTown=由镇
+ByTown=按城镇
 ByDate=按日期
 ByMonthYear=按月/年
-ByYear=在今年
-ByMonth=按月份
-ByDay=白天
+ByYear=按年
+ByMonth=按月
+ByDay=按天
 BySalesRepresentative=按销售代表
-LinkedToSpecificUsers=链接到一个特定的用户
+LinkedToSpecificUsers=链接到指定的用户联系人
 NoResults=没有结果
-AdminTools=管理员工具
+AdminTools=Admin Tools
 SystemTools=系统工具
 ModulesSystemTools=模块工具
 Test=测试
 Element=元素
 NoPhotoYet=还没有图片
 Dashboard=看板
-MyDashboard=个人看板
+MyDashboard=My Dashboard
 Deductible=可抵扣
 from=从
 toward=往
 Access=访问
-SelectAction=Select action
-SelectTargetUser=Select target user/employee
+SelectAction=选择行动
+SelectTargetUser=选择目标用户/员工
 HelpCopyToClipboard=按快捷键 Ctrl+C 复制
-SaveUploadedFileWithMask=Save file on server with name "<strong>%s</strong>" (otherwise "%s")
+SaveUploadedFileWithMask=将文件保存在服务器上，名称为“<strong> %s </strong>”（否则为“%s”）
 OriginFileName=原始文件名
 SetDemandReason=设置源
 SetBankAccount=定义银行账户
-AccountCurrency=Account currency
+AccountCurrency=账户币种
 ViewPrivateNote=查看备注
 XMoreLines=%s 明细(s) 隐藏
-ShowMoreLines=Show more/less lines
-PublicUrl=公网URL
-AddBox=添加选项框
-SelectElementAndClick=Select an element and click %s
+ShowMoreLines=显示更多/更少的行
+PublicUrl=公开网址
+AddBox=添加信息框
+SelectElementAndClick=选择一个元素，然后单击%s
 PrintFile=打印文件 %s
-ShowTransaction=Show entry on bank account
+ShowTransaction=在银行帐户条目
 ShowIntervention=显示干预
 ShowContract=查看合同
-GoIntoSetupToChangeLogo=点击菜单 主页 -> 设置 -> 公司 来修改LOGO或 主页 -> 设置 -> 显示菜单隐藏它。
+GoIntoSetupToChangeLogo=Go to Home - Setup - Company to change logo or go to Home - Setup - Display to hide.
 Deny=否认
 Denied=否认
-ListOf=List of %s
+ListOf=列表%s
 ListOfTemplates=模板列表
 Gender=性别
 Genderman=男人
@@ -813,64 +808,73 @@ Genderwoman=女人
 ViewList=列表视图
 Mandatory=强制性
 Hello=你好
-GoodBye=GoodBye
+GoodBye=再见
 Sincerely=诚恳地
 DeleteLine=删除行
-ConfirmDeleteLine=Are you sure you want to delete this line?
-NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record
-TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record.
-NoRecordSelected=No record selected
+ConfirmDeleteLine=您确定要删除此行吗？
+NoPDFAvailableForDocGenAmongChecked=在已检查记录中没有PDF可用于生成文档
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
+NoRecordSelected=未选定记录
 MassFilesArea=批量动作生成文件区
 ShowTempMassFilesArea=显示批量动作生成文件区
-ConfirmMassDeletion=Bulk delete confirmation
-ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record ?
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=关联项目
 ClassifyBilled=归为已付款
-ClassifyUnbilled=Classify unbilled
+ClassifyUnbilled=分类未开单
 Progress=进展
 FrontOffice=前台
 BackOffice=后台
 View=查看
 Export=导出
 Exports=导出
-ExportFilteredList=Export filtered list
-ExportList=Export list
+ExportFilteredList=导出筛选列表
+ExportList=导出清单
 ExportOptions=导出选项
 Miscellaneous=各项设定
 Calendar=日历
-GroupBy=Group by...
-ViewFlatList=View flat list
-RemoveString=Remove string '%s'
-SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>.
-DirectDownloadLink=Direct download link (public/external)
-DirectDownloadInternalLink=Direct download link (need to be logged and need permissions)
-Download=Download
-DownloadDocument=Download document
-ActualizeCurrency=Update currency rate
+GroupBy=分组：
+ViewFlatList=查看全部列表
+RemoveString=删除字符串'%s'
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
+DirectDownloadLink=直接下载链接（公共/外部）
+DirectDownloadInternalLink=直接下载链接（需要登录且需要权限）
+Download=下载
+DownloadDocument=下载文件
+ActualizeCurrency=更新货币汇率
 Fiscalyear=财务年度
-ModuleBuilder=Module Builder
-SetMultiCurrencyCode=Set currency
-BulkActions=Bulk actions
-ClickToShowHelp=Click to show tooltip help
+ModuleBuilder=模块工厂
+SetMultiCurrencyCode=设置货币
+BulkActions=批量行动
+ClickToShowHelp=单击以显示工具提示帮助
 WebSite=网站
-WebSites=Web sites
-WebSiteAccounts=Web site accounts
+WebSites=网站
+WebSiteAccounts=网站帐户
 ExpenseReport=费用报表
 ExpenseReports=费用报表
 HR=HR
-HRAndBank=HR and Bank
-AutomaticallyCalculated=Automatically calculated
-TitleSetToDraft=Go back to draft
-ConfirmSetToDraft=Are you sure you want to go back to Draft status ?
-ImportId=Import id
+HRAndBank=人力资源和银行
+AutomaticallyCalculated=自动计算
+TitleSetToDraft=回到草案
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
+ImportId=导入ID
 Events=事件
-EMailTemplates=电子邮件模板
-FileNotShared=File not shared to exernal public
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=项目
 Projects=项目
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=权限
-LineNb=Line no.
+LineNb=行号
 IncotermLabel=国际贸易术语解释通则
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=星期一
 Tuesday=星期二
@@ -879,13 +883,13 @@ Thursday=星期四
 Friday=星期五
 Saturday=星期六
 Sunday=星期日
-MondayMin=莫
-TuesdayMin=涂
-WednesdayMin=我们
-ThursdayMin=日
-FridayMin=神父
-SaturdayMin=萨
-SundayMin=苏
+MondayMin=一
+TuesdayMin=二
+WednesdayMin=三
+ThursdayMin=四
+FridayMin=五
+SaturdayMin=六
+SundayMin=日
 Day1=星期一
 Day2=星期二
 Day3=星期三
@@ -893,21 +897,21 @@ Day4=星期四
 Day5=星期五
 Day6=星期六
 Day0=星期日
-ShortMonday=M
-ShortTuesday=Ŧ
-ShortWednesday=W
-ShortThursday=Ŧ
-ShortFriday=F
-ShortSaturday=S
-ShortSunday=S
-SelectMailModel=Select an email template
-SetRef=设置编号
-Select2ResultFoundUseArrows=Some results found. Use arrows to select.
+ShortMonday=一
+ShortTuesday=二
+ShortWednesday=三
+ShortThursday=四
+ShortFriday=五
+ShortSaturday=六
+ShortSunday=日
+SelectMailModel=选择电子邮件模板
+SetRef=套编号
+Select2ResultFoundUseArrows=发现结果。使用箭头选择。
 Select2NotFound=空空如也——没有结果
-Select2Enter=请输入至少
+Select2Enter=输入
 Select2MoreCharacter=个以上的字符
 Select2MoreCharacters=个以上的字符
-Select2MoreCharactersMore=<strong>Search syntax:</strong><br><kbd><strong> |</strong></kbd><kbd> OR</kbd> (a|b)<br><kbd><strong>*</strong></kbd><kbd> Any character</kbd> (a*b)<br><kbd><strong>^</strong></kbd><kbd> Start with</kbd> (^ab)<br><kbd><strong>$</strong></kbd><kbd> End with</kbd> (ab$)<br>
+Select2MoreCharactersMore=<strong>搜索语法：</strong> <br> <kbd> <strong> | </strong> </kbd> <kbd>或</kbd>（a|b）<br> <kbd> <strong> * </strong> </kbd> <kbd>任何字符</kbd>（a * b）<br> <kbd> <strong> ^ </strong> </kbd> <kbd>以（^ ab）开头</kbd> <br> <kbd> <strong> $ </strong> </kbd> 以<kbd>（ab $）结尾<br>
 Select2LoadingMoreResults=正在加载更多结果...
 Select2SearchInProgress=正在搜索...
 SearchIntoThirdparties=合伙人
@@ -918,33 +922,34 @@ SearchIntoProductsOrServices=产品或服务
 SearchIntoProjects=项目
 SearchIntoTasks=任务
 SearchIntoCustomerInvoices=客户发票
-SearchIntoSupplierInvoices=Vendor invoices
+SearchIntoSupplierInvoices=供应商发票
 SearchIntoCustomerOrders=客户订单
-SearchIntoSupplierOrders=Purchase orders
+SearchIntoSupplierOrders=订单
 SearchIntoCustomerProposals=客户报价
-SearchIntoSupplierProposals=Vendor proposals
+SearchIntoSupplierProposals=供应商提案
 SearchIntoInterventions=干预
 SearchIntoContracts=合同
 SearchIntoCustomerShipments=客户运输
 SearchIntoExpenseReports=费用报表
-SearchIntoLeaves=请假
+SearchIntoLeaves=Leave
 CommentLink=说明
-NbComments=Number of comments
-CommentPage=Comments space
-CommentAdded=Comment added
-CommentDeleted=Comment deleted
+NbComments=评论数量
+CommentPage=评论空间
+CommentAdded=评论补充
+CommentDeleted=评论已删除
 Everybody=全体同仁
-PayedBy=Payed by
-PayedTo=Payed to
-Monthly=Monthly
-Quarterly=Quarterly
-Annual=Annual
-Local=Local
-Remote=Remote
-LocalAndRemote=Local and Remote
-KeyboardShortcut=Keyboard shortcut
+PayedBy=付款人
+PayedTo=Paid to
+Monthly=月度
+Quarterly=季度
+Annual=全年
+Local=本地
+Remote=远程
+LocalAndRemote=本地和远程
+KeyboardShortcut=快捷键
 AssignedTo=分配给
-Deletedraft=Delete draft
-ConfirmMassDraftDeletion=Draft Bulk delete confirmation
-FileSharedViaALink=File shared via a link
-
+Deletedraft=删除草稿
+ConfirmMassDraftDeletion=Draft mass delete confirmation
+FileSharedViaALink=文件通过链接共享
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang
index a764575a79a..902a45c8510 100644
--- a/htdocs/langs/zh_CN/other.lang
+++ b/htdocs/langs/zh_CN/other.lang
@@ -3,37 +3,34 @@ SecurityCode=验证码
 NumberingShort=N°
 Tools=工具
 TMenuTools=工具
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=生日
 BirthdayDate=生日
 DateToBirth=生日
 BirthdayAlertOn=生日提醒活跃
 BirthdayAlertOff=生日提醒无效
-TransKey=Translation of the key TransKey
-MonthOfInvoice=Month (number 1-12) of invoice date
-TextMonthOfInvoice=Month (text) of invoice date
-PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date
-TextPreviousMonthOfInvoice=Previous month (text) of invoice date
-NextMonthOfInvoice=Following month (number 1-12) of invoice date
-TextNextMonthOfInvoice=Following month (text) of invoice date
-ZipFileGeneratedInto=Zip file generated into <b>%s</b>.
-DocFileGeneratedInto=Doc file generated into <b>%s</b>.
-JumpToLogin=Disconnected. Go to login page...
-MessageForm=Message on online payment form
+TransKey=关键TransKey的翻译
+MonthOfInvoice=发票日期的月份（编号1-12）
+TextMonthOfInvoice=发票日期的月份（文本）
+PreviousMonthOfInvoice=发票日期的上个月（编号1-12）
+TextPreviousMonthOfInvoice=发票日期的上个月（文本）
+NextMonthOfInvoice=发票日期的下个月（编号1-12）
+TextNextMonthOfInvoice=发票日期的月份（文本）
+ZipFileGeneratedInto=Zip文件生成<b> %s </b>。
+DocFileGeneratedInto=Doc文件生成<b> %s </b>。
+JumpToLogin=断开。转到登录页面...
+MessageForm=在线支付表格上的消息
 MessageOK=讯息验证支付返回页面
 MessageKO=取消支付返回页面的讯息
-ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+ContentOfDirectoryIsNotEmpty=该目录的内容不为空。
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
-YearOfInvoice=Year of invoice date
-PreviousYearOfInvoice=Previous year of invoice date
-NextYearOfInvoice=Following year of invoice date
-DateNextInvoiceBeforeGen=Date of next invoice (before generation)
-DateNextInvoiceAfterGen=Date of next invoice (after generation)
+YearOfInvoice=发票日期年份
+PreviousYearOfInvoice=上一年的发票日期
+NextYearOfInvoice=发票日期后一年
+DateNextInvoiceBeforeGen=下一张发票的日期（发电前）
+DateNextInvoiceAfterGen=下一张发票的日期（发电后）
 
-Notify_FICHINTER_ADD_CONTACT=添加联络人到干预
-Notify_FICHINTER_VALIDATE=干预验证
-Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
 Notify_ORDER_VALIDATE=验证客户订单
 Notify_ORDER_SENTBYMAIL=通过邮件发送的客户订单
 Notify_ORDER_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商的订单
@@ -41,66 +38,72 @@ Notify_ORDER_SUPPLIER_VALIDATE=供应商订单记录
 Notify_ORDER_SUPPLIER_APPROVE=供应商为了批准
 Notify_ORDER_SUPPLIER_REFUSE=供应商订单被拒绝
 Notify_PROPAL_VALIDATE=验证客户的建议
-Notify_PROPAL_CLOSE_SIGNED=客户允许关闭已签署
-Notify_PROPAL_CLOSE_REFUSED=客户允许关闭已拒绝
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=通过邮件发送的商业报价
 Notify_WITHDRAW_TRANSMIT=传输撤军
 Notify_WITHDRAW_CREDIT=信贷撤离
 Notify_WITHDRAW_EMIT=执行撤离
-Notify_COMPANY_CREATE=合伙人已创建
-Notify_COMPANY_SENTBYMAIL=从合伙人信息卡发邮件
+Notify_COMPANY_CREATE=合作方已创建
+Notify_COMPANY_SENTBYMAIL=从合作方信息卡发邮件
 Notify_BILL_VALIDATE=客户发票已验证
 Notify_BILL_UNVALIDATE=未经验证客户发票
-Notify_BILL_PAYED=客户发票已支付
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=客户发票已取消
 Notify_BILL_SENTBYMAIL=通过邮件发送的客户发票
 Notify_BILL_SUPPLIER_VALIDATE=供应商发票验证
-Notify_BILL_SUPPLIER_PAYED=供应商发票已支付
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=通过邮件发送的供应商发票
 Notify_BILL_SUPPLIER_CANCELED=取消供应商发票
 Notify_CONTRACT_VALIDATE=合同验证
 Notify_FICHEINTER_VALIDATE=干预验证
+Notify_FICHINTER_ADD_CONTACT=添加联络人到干预
+Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预
 Notify_SHIPPING_VALIDATE=送货验证
 Notify_SHIPPING_SENTBYMAIL=通过电子邮件发送送货信息资料
 Notify_MEMBER_VALIDATE=会员验证
 Notify_MEMBER_MODIFY=会员变更
 Notify_MEMBER_SUBSCRIPTION=会员订阅
-Notify_MEMBER_RESILIATE=Member terminated
+Notify_MEMBER_RESILIATE=会员终止
 Notify_MEMBER_DELETE=会员删除
 Notify_PROJECT_CREATE=项目创建
 Notify_TASK_CREATE=创建任务
 Notify_TASK_MODIFY=任务变更
 Notify_TASK_DELETE=删除任务
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=参见模块设置 %s
 NbOfAttachedFiles=所附文件数/文件
 TotalSizeOfAttachedFiles=所附文件/文档的总大小
 MaxSize=最大尺寸
 AttachANewFile=添加一个新附件
 LinkedObject=链接对象
-NbOfActiveNotifications=通知数量(收到邮件数量)
-PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
-PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
-DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available.
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
+PredefinedMailTest=__（你好）__\n这是发送到__EMAIL__的测试邮件。\n这两条线由回车分隔。\n\n__USER_SIGNATURE__
+PredefinedMailTestHtml=__（你好）__\n这是<b>测试</ b>邮件（单词test必须以粗体显示）。<br>这两行用回车符分隔。<br> <br> __USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentThirdparty=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__
+PredefinedMailContentUser=__（你好）__\n\n\n__（此致）__\n\n__USER_SIGNATURE__
+PredefinedMailContentLink=如果尚未完成，您可以点击下面的链接进行付款。\n\n%s\n\n
+DemoDesc=Dolibarr是一个支持多个业务模块的紧凑型ERP / CRM。展示所有模块的演示没有任何意义，因为这种情况永远不会发生（几百个可用）。因此，有几个演示配置文件可用。
 ChooseYourDemoProfil=选择最适合您所需的演示配置文件…
-ChooseYourDemoProfilMore=...or build your own profile<br>(manual module selection)
+ChooseYourDemoProfilMore=...或建立自己的个人资料<br>（手动模块选择）
 DemoFundation=基础会员管理
 DemoFundation2=管理成员及银行账户的基础
-DemoCompanyServiceOnly=Company or freelance selling service only
+DemoCompanyServiceOnly=公司或自由销售服务
 DemoCompanyShopWithCashDesk=管理与现金办公桌店
-DemoCompanyProductAndStocks=Company selling products with a shop
-DemoCompanyAll=Company with multiple activities (all main modules)
+DemoCompanyProductAndStocks=公司与一家商店销售产品
+DemoCompanyAll=公司有多项活动（所有主要模块）
 CreatedBy=创建者 %s
 ModifiedBy=修改者 %s
 ValidatedBy=由%验证s
@@ -165,31 +168,32 @@ SizeUnitinch=英寸
 SizeUnitfoot=脚
 SizeUnitpoint=点
 BugTracker=bug跟踪系统
-SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.<br>Change will become effective once you click on the confirmation link in the email.<br>Check your inbox.
+SendNewPasswordDesc=此表单允许您请求新密码。它将被发送到您的电子邮件地址。<br>一旦您点击电子邮件中的确认链接，更改将生效。<br>检查您的收件箱。
 BackToLoginPage=返回登陆界面
 AuthenticationDoesNotAllowSendNewPassword=认证模式为<b>%s。</b> <br>在这种模式下，Dolibarr不能知道，也不更改密码。 <br>联系您的系统管理员，如果您想更改您的密码。
 EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。
-ProfIdShortDesc=<b>Prof Id %s</b> 取决于合伙人的国别。 <br>例如，对于<b>%s</b>, 它的代码是<b>%s</b>.。
+ProfIdShortDesc=<b>Prof Id %s</b> 取决于合作方的国别。 <br>例如，对于<b>%s</b>, 它的代码是<b>%s</b>.。
 DolibarrDemo=Dolibarr的ERP / CRM的演示
-StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
-NumberOfProposals=Number of proposals
-NumberOfCustomerOrders=Number of customer orders
-NumberOfCustomerInvoices=Number of customer invoices
-NumberOfSupplierProposals=Number of supplier proposals
-NumberOfSupplierOrders=Number of supplier orders
-NumberOfSupplierInvoices=Number of supplier invoices
-NumberOfUnitsProposals=Number of units on proposals
-NumberOfUnitsCustomerOrders=Number of units on customer orders
-NumberOfUnitsCustomerInvoices=Number of units on customer invoices
-NumberOfUnitsSupplierProposals=Number of units on supplier proposals
-NumberOfUnitsSupplierOrders=Number of units on supplier orders
-NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=你有一个新干预%s任务。
+StatsByNumberOfUnits=产品/服务数量总和的统计
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
+NumberOfProposals=提案数量
+NumberOfCustomerOrders=客户订单数量
+NumberOfCustomerInvoices=客户发票数量
+NumberOfSupplierProposals=供应商提案数量
+NumberOfSupplierOrders=供应商订单数量
+NumberOfSupplierInvoices=供应商发票数量
+NumberOfUnitsProposals=提案上的单位数量
+NumberOfUnitsCustomerOrders=客户订单上的单位数量
+NumberOfUnitsCustomerInvoices=客户发票上的单位数量
+NumberOfUnitsSupplierProposals=供应商提案上的单位数量
+NumberOfUnitsSupplierOrders=供应商订单上的单位数量
+NumberOfUnitsSupplierInvoices=供应商发票上的单位数量
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=干预%s已被验证。
 EMailTextInvoiceValidated=发票%s已被确认。
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=这项建议%s已经验证。
-EMailTextProposalClosedSigned=The proposal %s has been closed signed.
+EMailTextProposalClosedSigned=提案%s已经签署。
 EMailTextOrderValidated=该命令%s已被验证。
 EMailTextOrderApproved=该命令%s已被批准。
 EMailTextOrderValidatedBy=这个订单 %s 由记录人员 %s 进行录入.
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=该命令 %s已被 %s的批准
 EMailTextOrderRefused=该命令%s已被拒绝。
 EMailTextOrderRefusedBy=该命令%s已经拒绝%s的
 EMailTextExpeditionValidated=该送货 %s 已验证。
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=输入数据集
 DolibarrNotification=自动通知
 ResizeDesc=输入新的高度新的宽度<b>或</b> 。比率将维持在调整大小...
@@ -204,7 +212,7 @@ NewLength=新宽度
 NewHeight=新高度
 NewSizeAfterCropping=新的尺寸裁剪后
 DefineNewAreaToPick=定义图像的新领域挑选（图像左侧单击然后拖动，直到到达对面角落）
-CurrentInformationOnImage=对当前图像信息
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=图像编辑器
 YouReceiveMailBecauseOfNotification=您收到此消息，因为您的电子邮件已被添加到列表的目标是特定的事件通知到%%的S软件第
 YouReceiveMailBecauseOfNotification2=此事件是：
@@ -217,9 +225,9 @@ StartUpload=开始上传
 CancelUpload=取消上传
 FileIsTooBig=文件过大
 PleaseBePatient=请耐心等待...
-NewPassword=New password
-ResetPassword=Reset password
-RequestToResetPasswordReceived=A request to change your password has been received.
+NewPassword=新密码
+ResetPassword=重设密码
+RequestToResetPasswordReceived=已收到更改密码的请求。
 NewKeyIs=你的新登陆码如上
 NewKeyWillBe=你的新登陆码将会是
 ClickHereToGoTo=点击这里 %s
@@ -228,19 +236,23 @@ ForgetIfNothing=如果不想改密码，直接忽略这个邮件，你的密码
 IfAmountHigherThan=如果数额高于 <strong>%s</strong>
 SourcesRepository=源库
 Chart=图表
-PassEncoding=Password encoding
-PermissionsAdd=Permissions added
-PermissionsDelete=Permissions removed
-YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</strong> chars
-YourPasswordHasBeenReset=Your password has been reset successfully
-ApplicantIpAddress=IP address of applicant
-SMSSentTo=SMS sent to %s
+PassEncoding=密码编码
+PermissionsAdd=权限已添加
+PermissionsDelete=权限已删除
+YourPasswordMustHaveAtLeastXChars=您的密码必须至少包含<strong> %s </strong>字符
+YourPasswordHasBeenReset=您的密码已成功重置
+ApplicantIpAddress=申请人的IP地址
+SMSSentTo=短信发送到%s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=导出区
 AvailableFormats=可用的格式
 LibraryUsed=使用的资料库
-LibraryVersion=Library version
+LibraryVersion=图书馆版
 ExportableDatas=导出的数据
 NoExportableData=没有导出的数据（导出加载的数据，或丢失的权限没有模块）
 ##### External sites #####
@@ -249,4 +261,4 @@ WEBSITE_PAGEURL=页面URL地址
 WEBSITE_TITLE=标题
 WEBSITE_DESCRIPTION=描述
 WEBSITE_KEYWORDS=关键字
-LinesToImport=Lines to import
+LinesToImport=要导入的行
diff --git a/htdocs/langs/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang
index a29b4170ef1..2d9bf6054ab 100644
--- a/htdocs/langs/zh_CN/products.lang
+++ b/htdocs/langs/zh_CN/products.lang
@@ -17,24 +17,24 @@ Reference=编号
 NewProduct=新建产品
 NewService=新建服务
 ProductVatMassChange=批量 VAT 变更
-ProductVatMassChangeDesc=此页面可用来修改产品或服务的增值税(VAT)。警告，此操作将影响整个数据库。
+ProductVatMassChangeDesc=This page can be used to modify a VAT rate defined on products or services from one value to another. Warning, this change is global/done on all database.
 MassBarcodeInit=批量条码初始化
-MassBarcodeInitDesc=This page can be used to initialize a barcode on objects that does not have barcode defined. Check before that setup of module barcode is complete.
-ProductAccountancyBuyCode=Accounting code (purchase)
-ProductAccountancySellCode=Accounting code (sale)
-ProductAccountancySellIntraCode=Accounting code (sale intra-community)
-ProductAccountancySellExportCode=Accounting code (sale export)
+MassBarcodeInitDesc=此页面可用于初始化未定义条形码的对象上的条形码。在模块条形码设置完成之前检查。
+ProductAccountancyBuyCode=科目代码（采购）
+ProductAccountancySellCode=科目代码（销售）
+ProductAccountancySellIntraCode=Accounting code (sale intra-Community)
+ProductAccountancySellExportCode=科目代码（销售导出）
 ProductOrService=产品或服务
 ProductsAndServices=产品和服务
 ProductsOrServices=产品或服务
-ProductsPipeServices=Products | Services
-ProductsOnSaleOnly=Products for sale only
-ProductsOnPurchaseOnly=Products for purchase only
-ProductsNotOnSell=Products not for sale and not for purchase
-ProductsOnSellAndOnBuy=可销售的产品和可采购的产品
-ServicesOnSaleOnly=Services for sale only
-ServicesOnPurchaseOnly=Services for purchase only
-ServicesNotOnSell=Services not for sale and not for purchase
+ProductsPipeServices=产品|服务
+ProductsOnSaleOnly=产品（仅出售）
+ProductsOnPurchaseOnly=产品（仅购买）
+ProductsNotOnSell=产品（不出售也不采购）
+ProductsOnSellAndOnBuy=产品（可销售、可采购）
+ServicesOnSaleOnly=服务（仅销售）
+ServicesOnPurchaseOnly=服务（仅采购）
+ServicesNotOnSell=服务（非出售也非采购）
 ServicesOnSellAndOnBuy=可销售的服务与可采购的服务
 LastModifiedProductsAndServices=最近变更的 %s 个产品/服务
 LastRecordedProducts=最近登记的 %s 产品
@@ -64,19 +64,19 @@ AppliedPricesFrom=价格起始时间
 SellingPrice=售价
 SellingPriceHT=售价(税前)
 SellingPriceTTC=售价(税后)
-CostPriceDescription=This price (net of tax) can be used to store the average amount this product cost to your company. It may be any price you calculate yourself, for example from the average buying price plus average production and distribution cost.
-CostPriceUsage=This value could be used for margin calculation.
+CostPriceDescription=此价格（税后净额）可用于存储此产品为贵公司带来的平均金额。它可能是您自己计算的任何价格，例如平均购买价格加上平均生产和分销成本。
+CostPriceUsage=该值可用于保证金计算。
 SoldAmount=销售总额
 PurchasedAmount=采购总额
 NewPrice=新增价格
 MinPrice=最低销售价
-EditSellingPriceLabel=Edit selling price label
+EditSellingPriceLabel=编辑销售价格标签
 CantBeLessThanMinPrice=售价不能低于此产品的最低价格 (%s 税前)。此消息也可能在您输入折扣巨大时出现
 ContractStatusClosed=已禁用
 ErrorProductAlreadyExists=编号为 %s 的产品已存在。
 ErrorProductBadRefOrLabel=输入的编号或标签无效，请输入符合要求的编号或标签。
 ErrorProductClone=试图同时复制该产品或服务会有一个问题。
-ErrorPriceCantBeLowerThanMinPrice=Error, price can't be lower than minimum price.
+ErrorPriceCantBeLowerThanMinPrice=错误，价格不能低于最低价格。
 Suppliers=供应商
 SupplierRef=供应商产品编码
 ShowProduct=显示产品
@@ -97,8 +97,8 @@ NoteNotVisibleOnBill=备注 (账单、报价...中不可见)
 ServiceLimitedDuration=如果产品是有限期的服务：
 MultiPricesAbility=每部分价格产品/服务(每位客户的一部分)
 MultiPricesNumPrices=价格个数
-AssociatedProductsAbility=Activate the feature to manage virtual products
-AssociatedProducts=虚拟产品
+AssociatedProductsAbility=Activate virtual products (kits)
+AssociatedProducts=Virtual products
 AssociatedProductsNumber=组成此虚拟产品的产品数量
 ParentProductsNumber=父级包装产品的数量
 ParentProducts=父产品
@@ -108,7 +108,7 @@ KeywordFilter=关键词筛选
 CategoryFilter=分类筛选
 ProductToAddSearch=搜索要添加的产品
 NoMatchFound=未发现匹配项目
-ListOfProductsServices=List of products/services
+ListOfProductsServices=产品/服务清单
 ProductAssociationList=组成此虚拟产品/包装的产品/服务列表
 ProductParentList=由此产品组成的虚拟产品或服务
 ErrorAssociationIsFatherOfThis=所选产品中有当前产品的父级产品
@@ -124,7 +124,7 @@ ConfirmDeleteProductLine=您确定要删除这行产品吗？
 ProductSpecial=Special
 QtyMin=起订量
 PriceQtyMin=最小数量价格 (w/o 折扣)
-PriceQtyMinCurrency=Price for this min. qty (w/o discount) (currency)
+PriceQtyMinCurrency=这分钟的价格。数量（没有折扣）（货币）
 VATRateForSupplierProduct=(产品/供应商)增值税税率
 DiscountQtyMin=默认数量折扣
 NoPriceDefinedForThisSupplier=此供应商/产品未设置价格/数量
@@ -134,7 +134,7 @@ PredefinedServicesToSell=预定服务到销售
 PredefinedProductsAndServicesToSell=预定产品/服务到销售
 PredefinedProductsToPurchase=预定产品到采购
 PredefinedServicesToPurchase=预定服务到采购
-PredefinedProductsAndServicesToPurchase=预定产品/服务到采购
+PredefinedProductsAndServicesToPurchase=Predefined products/services to purchase
 NotPredefinedProducts=没有预定产品/服务
 GenerateThumb=生成 缩略图
 ServiceNb=服务 #%s
@@ -144,11 +144,11 @@ ListServiceByPopularity=服务列表(按人气)
 Finished=成品
 RowMaterial=原料
 CloneProduct=复制产品或服务
-ConfirmCloneProduct=Are you sure you want to clone product or service <b>%s</b>?
-CloneContentProduct=复制产品/服务的所有主要信息
-ClonePricesProduct=Clone prices
+ConfirmCloneProduct=您确定要克隆产品或服务<b> %s </b>吗？
+CloneContentProduct=Clone all main information of product/service
+ClonePricesProduct=克隆价格
 CloneCompositionProduct=复制已打包包装的产品/服务
-CloneCombinationsProduct=Clone product variants
+CloneCombinationsProduct=复制产品变体
 ProductIsUsed=此产品已使用
 NewRefForClone=新产品/服务的编号
 SellingPrices=售价
@@ -156,14 +156,14 @@ BuyingPrices=买价
 CustomerPrices=客户价格
 SuppliersPrices=供应商价格
 SuppliersPricesOfProductsOrServices=供应商价格(产品或服务)
-CustomCode=Customs / Commodity / HS code
+CustomCode=海关/商品/ HS编码
 CountryOrigin=产地国
 Nature=属性
 ShortLabel=标签别名
 Unit=单位
 p=u.
-set=设置
-se=设置
+set=套
+se=套
 second=秒
 s=s
 hour=小时
@@ -181,39 +181,39 @@ m2=m²
 m3=m³
 liter=升
 l=L
-unitP=Piece
-unitSET=Set
+unitP=片
+unitSET=组
 unitS=第二
 unitH=小时
 unitD=天
-unitKG=Kilogram
-unitG=Gram
-unitM=Meter
-unitLM=Linear meter
-unitM2=Square meter
-unitM3=Cubic meter
-unitL=Liter
+unitKG=公斤
+unitG=公克
+unitM=仪表
+unitLM=线性仪表
+unitM2=平方米
+unitM3=立方米
+unitL=升
 ProductCodeModel=产品编号模板
 ServiceCodeModel=服务编号模板
 CurrentProductPrice=当前价格
 AlwaysUseNewPrice=始终使用产品/服务的当前价格
 AlwaysUseFixedPrice=使用固定价格
 PriceByQuantity=不同数量价格
-DisablePriceByQty=Disable prices by quantity
+DisablePriceByQty=按数量禁用价格
 PriceByQuantityRange=定量范围
 MultipriceRules=市场价格规则
-UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment
+UseMultipriceRules=Use price segment rules (defined into product module setup) to auto calculate prices of all other segments according to first segment
 PercentVariationOver=%% 变化 %s
-PercentDiscountOver=%% discount over %s
-KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products
-VariantRefExample=Example: COL
-VariantLabelExample=Example: Color
+PercentDiscountOver=%%折扣超过%s
+KeepEmptyForAutoCalculation=保持空白，以便根据产品的重量或体积自动计算
+VariantRefExample=示例：COL
+VariantLabelExample=示例：颜色
 ### composition fabrication
 Build=生产
-ProductsMultiPrice=Products and prices for each price segment
+ProductsMultiPrice=每个价格段的产品和价格
 ProductsOrServiceMultiPrice=客户价格(产品或服务,多价格)
 ProductSellByQuarterHT=产品税前季度营业额
-ServiceSellByQuarterHT=Services turnover quarterly before tax
+ServiceSellByQuarterHT=服务周转税前季度
 Quarter1=一季度
 Quarter2=二季度
 Quarter3=三季度
@@ -221,30 +221,30 @@ Quarter4=四季度
 BarCodePrintsheet=条码打印
 PageToGenerateBarCodeSheets=有了这个工具，你就可以在标签纸上打印条码啦。首先选择标签纸的条码格式,输入条码参数值, 最后点击这个按钮 <b>%s</b>。
 NumberOfStickers=要打印的标签数量
-PrintsheetForOneBarCode=Print several stickers for one barcode
+PrintsheetForOneBarCode=为一个条形码打印几个贴纸
 BuildPageToPrint=生成打印页面
 FillBarCodeTypeAndValueManually=填入所要打印的条码类型和常规参数值
 FillBarCodeTypeAndValueFromProduct=将产品的条码值填入所要打印的条码类型和参数值
-FillBarCodeTypeAndValueFromThirdParty=Fill barcode type and value from barcode of a third party.
-DefinitionOfBarCodeForProductNotComplete=Definition of type or value of bar code not complete for product %s.
-DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar code non complete for third party %s.
+FillBarCodeTypeAndValueFromThirdParty=填写条形码类型和合作方条形码的值。
+DefinitionOfBarCodeForProductNotComplete=产品%s的条形码类型或值的定义。
+DefinitionOfBarCodeForThirdpartyNotComplete=合作方%s的条形码类型或值的定义。
 BarCodeDataForProduct=产品条码信息 %s :
-BarCodeDataForThirdparty=Barcode information of third party %s :
-ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values)
+BarCodeDataForThirdparty=合作方条码信息%s：
+ResetBarcodeForAllRecords=为所有记录定义条形码值（这也将重置已使用新值定义的条形码值）
 PriceByCustomer=每位客户不同价格
 PriceCatalogue=每产品/服务单独销售价
-PricingRule=销售价格规则
+PricingRule=Rules for selling prices
 AddCustomerPrice=为客户添加价格
-ForceUpdateChildPriceSoc=Set same price on customer subsidiaries
-PriceByCustomerLog=Log of previous customer prices
+ForceUpdateChildPriceSoc=在客户子公司设置相同的价格
+PriceByCustomerLog=记录以前的客户价格
 MinimumPriceLimit=最低价格不允许低于 %s
 MinimumRecommendedPrice=推荐最低价格 : %s
 PriceExpressionEditor=价格表达式编辑器
 PriceExpressionSelected=选择价格表达式
 PriceExpressionEditorHelp1="price = 2 + 2" 或 "2 + 2" 价格设置. 使用 ; 单独的表达式
-PriceExpressionEditorHelp2=You can access ExtraFields with variables like <b>#extrafield_myextrafieldkey#</b> and global variables with <b>#global_mycode#</b>
-PriceExpressionEditorHelp3=In both product/service and supplier prices there are these variables available:<br><b>#tva_tx# #localtax1_tx# #localtax2_tx# #weight# #length# #surface# #price_min#</b>
-PriceExpressionEditorHelp4=In product/service price only: <b>#supplier_min_price#</b><br>In supplier prices only: <b>#supplier_quantity# and #supplier_tva_tx#</b>
+PriceExpressionEditorHelp2=您可以使用<b> #extrafield_myextrafieldkey＃</b>等变量访问ExtraFields，使用<b> #global_mycode＃</b>访问全局变量
+PriceExpressionEditorHelp3=在产品/服务和供应商价格中都有以下变量：<br> <b>＃tva_tx ## localtax1_tx ## localtax2_tx ## weight ## length ## surface＃#price_min＃</b>
+PriceExpressionEditorHelp4=仅限产品/服务价格：<b> #supplier_min_price＃</b> <br>仅限供应商价格：<b>＃supplier_quantity＃和#supplier_tva_tx＃</b>
 PriceExpressionEditorHelp5=全局变量值:
 PriceMode=价格模式
 PriceNumeric=数字
@@ -252,85 +252,88 @@ DefaultPrice=默认价格
 ComposedProductIncDecStock=增加/减少父库存变化
 ComposedProduct=子产品
 MinSupplierPrice=最低购买价格
-MinCustomerPrice=Minimum selling price
+MinCustomerPrice=最低售价
 DynamicPriceConfiguration=动态价格配置
-DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value.
+DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update the value automatically.
 AddVariable=添加变量
 AddUpdater=添加更新
 GlobalVariables=全局变量
 VariableToUpdate=变量到更新
 GlobalVariableUpdaters=全局变量更新
-GlobalVariableUpdaterType0=JSON data
-GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value,
-GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"}
-GlobalVariableUpdaterType1=WebService data
-GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method
-GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}}
+GlobalVariableUpdaterType0=JSON数据
+GlobalVariableUpdaterHelp0=从指定的URL解析JSON数据，VALUE指定相关值的位置，
+GlobalVariableUpdaterHelpFormat0=请求格式{“URL”：“http://example.com/urlofjson”，“VALUE”：“array1，array2，targetvalue”}
+GlobalVariableUpdaterType1=WebService数据
+GlobalVariableUpdaterHelp1=从指定的URL解析WebService数据，NS指定命名空间，VALUE指定相关值的位置，DATA应包含要发送的数据，METHOD是调用WS方法
+GlobalVariableUpdaterHelpFormat1=请求格式为{“URL”：“http://example.com/urlofws”，“VALUE”：“array，targetvalue”，“NS”：“http://example.com/urlofns”，“METHOD” ：“myWSMethod”，“DATA”：{“your”：“data”，“to”：“send”}}
 UpdateInterval=升级更新间隔(分钟)
-LastUpdated=Latest update
+LastUpdated=最新更新
 CorrectlyUpdated=当前更新
 PropalMergePdfProductActualFile=文件添加到 PDF Azur are/is
 PropalMergePdfProductChooseFile=选择PDF文件
 IncludingProductWithTag=包括产品/服务标签
-DefaultPriceRealPriceMayDependOnCustomer=Default price, real price may depend on customer
-WarningSelectOneDocument=Please select at least one document
+DefaultPriceRealPriceMayDependOnCustomer=默认价格，实际价格可能取决于客户
+WarningSelectOneDocument=请至少选择一个文档
 DefaultUnitToShow=单位
 NbOfQtyInProposals=报价数
-ClinkOnALinkOfColumn=Click on a link of column %s to get a detailed view...
-ProductsOrServicesTranslations=Products or services translation
+ClinkOnALinkOfColumn=单击%s列的链接以获取详细视图...
+ProductsOrServicesTranslations=产品或服务翻译
 TranslatedLabel=翻译标签
 TranslatedDescription=翻译描述
 TranslatedNote=翻译备注
-ProductWeight=Weight for 1 product
-ProductVolume=产品 1 参数值
+ProductWeight=1个产品的重量
+ProductVolume=1个产品的体积
 WeightUnits=重量单位
 VolumeUnits=体积单位
 SizeUnits=大小单位
 DeleteProductBuyPrice=删除买价
 ConfirmDeleteProductBuyPrice=您确定想要删除买价吗？
-SubProduct=Sub product
-ProductSheet=Product sheet
-ServiceSheet=Service sheet
-PossibleValues=Possible values
-GoOnMenuToCreateVairants=Go on menu %s - %s to prepare attribute variants (like colors, size, ...)
-
+SubProduct=子产品
+ProductSheet=产品表
+ServiceSheet=服务单
+PossibleValues=可能的值
+GoOnMenuToCreateVairants=继续菜单%s  -  %s准备属性变体（如颜色，大小......）
+UseProductFournDesc=Use supplier descriptions of products in supplier documents
+ProductSupplierDescription=Supplier description for the product
 #Attributes
-VariantAttributes=Variant attributes
-ProductAttributes=Variant attributes for products
-ProductAttributeName=Variant attribute %s
-ProductAttribute=Variant attribute
-ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted
-ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute?
-ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "<strong>%s</strong>"?
-ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object
-ProductCombinations=Variants
-PropagateVariant=Propagate variants
-HideProductCombinations=Hide products variant in the products selector
-ProductCombination=Variant
-NewProductCombination=New variant
-EditProductCombination=Editing variant
-NewProductCombinations=New variants
-EditProductCombinations=Editing variants
-SelectCombination=Select combination
-ProductCombinationGenerator=Variants generator
-Features=Features
-PriceImpact=Price impact
-WeightImpact=Weight impact
+VariantAttributes=变体属性
+ProductAttributes=产品的变体属性
+ProductAttributeName=变体属性%s
+ProductAttribute=变体属性
+ProductAttributeDeleteDialog=您确定要删除此属性吗？所有值都将被删除
+ProductAttributeValueDeleteDialog=您确定要删除该属性的引用“%s”的值“%s”吗？
+ProductCombinationDeleteDialog=您确定要删除产品“<strong> %s </strong>”的变体吗？
+ProductCombinationAlreadyUsed=删除变体时出错。请检查它是否在任何物体中使用
+ProductCombinations=变种
+PropagateVariant=传播变种
+HideProductCombinations=隐藏产品选择器中的产品变体
+ProductCombination=变种
+NewProductCombination=新变种
+EditProductCombination=编辑变体
+NewProductCombinations=新变种
+EditProductCombinations=编辑变体
+SelectCombination=选择组合
+ProductCombinationGenerator=变种发电机
+Features=特征
+PriceImpact=价格影响
+WeightImpact=重量影响
 NewProductAttribute=新建属性
-NewProductAttributeValue=New attribute value
-ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference
-ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values
-TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage.
-DoNotRemovePreviousCombinations=Do not remove previous variants
-UsePercentageVariations=Use percentage variations
-PercentageVariation=Percentage variation
-ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants
-NbOfDifferentValues=Nb of different values
-NbProducts=Nb. of products
-ParentProduct=Parent product
-HideChildProducts=Hide variant products
-ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference?
-CloneDestinationReference=Destination product reference
-ErrorCopyProductCombinations=There was an error while copying the product variants
-ErrorDestinationProductNotFound=Destination product not found
-ErrorProductCombinationNotFound=Product variant not found
+NewProductAttributeValue=新属性值
+ErrorCreatingProductAttributeValue=创建属性值时出错。可能是因为该引用已存在现有值
+ProductCombinationGeneratorWarning=如果继续，在生成新变体之前，所有先前的变体都将被删除。现有的将使用新值更新
+TooMuchCombinationsWarning=生成大量变体可能会导致高CPU，内存使用率，Dolibarr无法创建它们。启用选项“%s”可能有助于减少内存使用量。
+DoNotRemovePreviousCombinations=不要删除以前的变种
+UsePercentageVariations=使用百分比变化
+PercentageVariation=百分率变化
+ErrorDeletingGeneratedProducts=尝试删除现有产品变体时出错
+NbOfDifferentValues=No. of different values
+NbProducts=No. of products
+ParentProduct=父产品
+HideChildProducts=隐藏变体产品
+ShowChildProducts=Show variant products
+NoEditVariants=Go to Parent product card and edit variants price impact in the variants tab
+ConfirmCloneProductCombinations=您是否要将所有产品变体复制到具有给定参考的其他父产品？
+CloneDestinationReference=目的地产品参考
+ErrorCopyProductCombinations=复制产品变体时出错
+ErrorDestinationProductNotFound=找不到目的地产品
+ErrorProductCombinationNotFound=未找到产品变体
diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang
index eec25ad997f..8b9db6c1f65 100644
--- a/htdocs/langs/zh_CN/projects.lang
+++ b/htdocs/langs/zh_CN/projects.lang
@@ -7,40 +7,40 @@ ProjectsArea=项目区
 ProjectStatus=项目状态
 SharedProject=全体同仁
 PrivateProject=项目联系人
-ProjectsImContactFor=Projects I'm explicitely a contact of
-AllAllowedProjects=All project I can read (mine + public)
+ProjectsImContactFor=项目我明确地是一个联系人
+AllAllowedProjects=我能阅读的所有项目（我的+公共）
 AllProjects=所有项目
-MyProjectsDesc=This view is limited to projects you are a contact for
+MyProjectsDesc=此视图仅限于您作为联系人的项目
 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。
-TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read.
+TasksOnProjectsPublicDesc=此视图显示允许您阅读的项目的所有任务。
 ProjectsPublicTaskDesc=这种观点提出的所有项目，您可阅读任务。
 ProjectsDesc=这种观点提出的所有项目（你的用户权限批准你认为一切）。
-TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything).
-MyTasksDesc=This view is limited to projects or tasks you are a contact for
-OnlyOpenedProject=Only open projects are visible (projects in draft or closed status are not visible).
+TasksOnProjectsDesc=此视图显示所有项目的所有任务（您的用户权限授予您查看所有项目的权限）。
+MyTasksDesc=此视图仅限于您作为联系人的项目或任务
+OnlyOpenedProject=只能看到打开的项目（草稿或关闭状态的项目不可见）。
 ClosedProjectsAreHidden=已关闭的项目是不可见的。
 TasksPublicDesc=这种观点提出的所有项目，您可阅读任务。
 TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准你认为一切）。
-AllTaskVisibleButEditIfYouAreAssigned=All tasks for qualified projects are visible, but you can enter time only for task assigned to selected user. Assign task if you need to enter time on it.
-OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it.
-ImportDatasetTasks=Tasks of projects
-ProjectCategories=Project tags/categories
+AllTaskVisibleButEditIfYouAreAssigned=合格项目的所有任务都是可见的，但您只能为分配给所选用户的任务输入时间。如果需要在其上输入时间，请分配任务。
+OnlyYourTaskAreVisible=只有分配给您的任务才可见。如果任务不可见并且您需要在其上输入时间，则将任务分配给您自己。
+ImportDatasetTasks=项目任务
+ProjectCategories=项目标签/类别
 NewProject=新建项目
 AddProject=创建项目
 DeleteAProject=删除一个项目
 DeleteATask=删除任务
-ConfirmDeleteAProject=Are you sure you want to delete this project?
-ConfirmDeleteATask=Are you sure you want to delete this task?
+ConfirmDeleteAProject=您确定要删除此项目吗？
+ConfirmDeleteATask=您确定要删除此任务吗？
 OpenedProjects=打开项目
 OpenedTasks=打开任务
-OpportunitiesStatusForOpenedProjects=按有效项目状态机会值
-OpportunitiesStatusForProjects=按项目状态机会值
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=显示项目
 ShowTask=显示任务
 SetProject=设置项目
 NoProject=没有项目或拥有的定义
-NbOfProjects=项目数量
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=花费的时间
 TimeSpentByYou=你花费的时间
 TimeSpentByUser=用户花费时间
@@ -55,7 +55,7 @@ TasksOnOpenedProject=打开项目任务
 WorkloadNotDefined=工作量没有定义
 NewTimeSpent=所花费的时间
 MyTimeSpent=我的时间花
-BillTime=Bill the time spent
+BillTime=时间成本
 Tasks=任务
 Task=任务
 TaskDateStart=任务开始日期
@@ -63,8 +63,8 @@ TaskDateEnd=任务结束日期
 TaskDescription=任务描述
 NewTask=新建任务
 AddTask=创建任务
-AddTimeSpent=Create time spent
-AddHereTimeSpentForDay=Add here time spent for this day/task
+AddTimeSpent=创造时间成本
+AddHereTimeSpentForDay=为天/任务添加时间成本
 Activity=活动
 Activities=任务/活动
 MyActivities=我的任务/活动
@@ -75,82 +75,83 @@ ProgressDeclared=进度
 ProgressCalculated=计算进展
 Time=时间
 ListOfTasks=任务列表
-GoToListOfTimeConsumed=Go to list of time consumed
+GoToListOfTimeConsumed=转到消耗的时间列表
 GoToListOfTasks=任务列表
-GoToGanttView=Go to Gantt view
-GanttView=Gantt View
-ListProposalsAssociatedProject=项目相关的商业报价列表
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=项目有关的合同列表
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=项目相关的干预措施列表
-ListExpenseReportsAssociatedProject=项目相关费用报销列表
-ListDonationsAssociatedProject=项目相关捐款列表
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=项目有关的行动列表
+GoToGanttView=转到甘特视图
+GanttView=甘特视图
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=项目相关任务时间列表
-ListTaskTimeForTask=List of time consumed on task
-ActivityOnProjectToday=Activity on project today
-ActivityOnProjectYesterday=Activity on project yesterday
+ListTaskTimeForTask=任务消耗的时间列表
+ActivityOnProjectToday=今天的项目活动
+ActivityOnProjectYesterday=昨天的项目活动
 ActivityOnProjectThisWeek=本周项目活动
 ActivityOnProjectThisMonth=本月项目活动
 ActivityOnProjectThisYear=今年项目活动
 ChildOfProjectTask=子项目/任务
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfTask=子项目/任务
+TaskHasChild=任务有子内容
 NotOwnerOfProject=不是所有者的私人项目
 AffectedTo=分配给
 CantRemoveProject=这个项目不能删除，因为它是由一些(其他对象引用的发票，订单或其他)。见参照资料标签。
 ValidateProject=验证谟
-ConfirmValidateProject=Are you sure you want to validate this project?
+ConfirmValidateProject=您确定要验证此项目吗？
 CloseAProject=关闭项目
-ConfirmCloseAProject=Are you sure you want to close this project?
-AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it)
+ConfirmCloseAProject=您确定要关闭此项目吗？
+AlsoCloseAProject=也关闭项目（如果你仍然需要关注生产任务，请保持打开状态）
 ReOpenAProject=打开的项目
-ConfirmReOpenAProject=Are you sure you want to re-open this project?
+ConfirmReOpenAProject=您确定要重新打开此项目吗？
 ProjectContact=项目联系人
-TaskContact=Task contacts
+TaskContact=任务联系人
 ActionsOnProject=项目活动
 YouAreNotContactOfProject=你是不是这个私人项目联系
-UserIsNotContactOfProject=User is not a contact of this private project
+UserIsNotContactOfProject=用户不是此私人项目的联系人
 DeleteATimeSpent=删除的时间
-ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent?
+ConfirmDeleteATimeSpent=你确定要删除这段时间吗？
 DoNotShowMyTasksOnly=查看未分配给我的任务
 ShowMyTasksOnly=查看仅分配给我的任务
-TaskRessourceLinks=Contacts task
-ProjectsDedicatedToThisThirdParty=这个项目致力于合伙人
+TaskRessourceLinks=联系人任务
+ProjectsDedicatedToThisThirdParty=这个项目致力于合作方
 NoTasks=该项目没有任务
-LinkedToAnotherCompany=链接到其他合伙人
-TaskIsNotAssignedToUser=Task not assigned to user. Use button '<strong>%s</strong>' to assign task now.
+LinkedToAnotherCompany=链接到其他合作方
+TaskIsNotAssignedToUser=任务未分配给用户。使用按钮“<strong> %s </strong>”立即分配任务。
 ErrorTimeSpentIsEmpty=所花费的时间是空的
 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务 (<b>%s</b> 任务的时刻) ，花全部的时间都投入。
-IfNeedToUseOhterObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合伙人，必须与该项目以创建，保持这个空项目多的合伙人。
+IfNeedToUseOhterObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合作方，必须与该项目以创建，保持这个空项目多的合作方。
 CloneProject=复制项目
 CloneTasks=复制任务
 CloneContacts=复制联系人
 CloneNotes=复制备注
 CloneProjectFiles=复制项目嵌入文件中
 CloneTaskFiles=复制任务(s) 嵌入到文件中 (假如任务(s) 已复制的话)
-CloneMoveDate=Update project/tasks dates from now?
-ConfirmCloneProject=Are you sure to clone this project?
-ProjectReportDate=Change task dates according to new project start date
+CloneMoveDate=从现在起更新项目/任务日期？
+ConfirmCloneProject=你确定要克隆这个项目吗？
+ProjectReportDate=根据新项目开始日期更改任务日期
 ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期
 ProjectsAndTasksLines=项目和任务
 ProjectCreatedInDolibarr=项目 %s  创建
-ProjectValidatedInDolibarr=Project %s validated
-ProjectModifiedInDolibarr=Project %s modified
+ProjectValidatedInDolibarr=项目%s已通过验证
+ProjectModifiedInDolibarr=项目%s修改
 TaskCreatedInDolibarr=任务 %s 已创建
 TaskModifiedInDolibarr=任务 %s 已变更
 TaskDeletedInDolibarr=任务 %s 已删除
-OpportunityStatus=机会状态
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=机会概率
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=机会数值
+OpportunityAmount=Lead amount
 OpportunityAmountShort=机会数值
 OpportunityAmountAverageShort=平均机会值
 OpportunityAmountWeigthedShort=加权机会值
@@ -167,47 +168,50 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=捐助
 SelectElement=选择元素
 AddElement=链接到元素
 # Documents models
-DocumentModelBeluga=项目模板链接到对象视图
-DocumentModelBaleine=任务项目报告模板
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=计划的工作量
 PlannedWorkloadShort=工作量
 ProjectReferers=关联物料
 ProjectMustBeValidatedFirst=项目首先必须认证
-FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time
+FirstAddRessourceToAllocateTime=将用户资源分配给任务以分配时间
 InputPerDay=输入天数
 InputPerWeek=输入周数
-InputDetail=Input detail
-TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s
+InputDetail=输入细节
+TimeAlreadyRecorded=这是此任务/日和用户%s已记录的时间
 ProjectsWithThisUserAsContact=项目的用户作为联系人
 TasksWithThisUserAsContact=任务分配给这个用户
 ResourceNotAssignedToProject=未分配到项目
-ResourceNotAssignedToTheTask=Not assigned to the task
-TimeSpentBy=Time spent by
-TasksAssignedTo=Tasks assigned to
+ResourceNotAssignedToTheTask=未分配给任务
+NoUserAssignedToTheProject=No users assigned to this project
+TimeSpentBy=花费的时间
+TasksAssignedTo=分配给的任务
 AssignTaskToMe=分配任务给自己
-AssignTaskToUser=Assign task to %s
-SelectTaskToAssign=Select task to assign...
+AssignTaskToUser=将任务分配给%s
+SelectTaskToAssign=选择要分配的任务...
 AssignTask=分配
 ProjectOverview=概览
-ManageTasks=用项目跟进任务和工时
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=用项目跟进机会/线索
-ProjectNbProjectByMonth=按月份筛选创建项目数
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=按月的机会加权数值
-ProjectOpenedProjectByOppStatus=按机会状态打开项目/线索
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=统计项目/线索
-TasksStatistics=Statistics on project/lead tasks
-TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
-IdTaskTime=Id task time
-YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
-OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=机会数值总计
-OpportunityPonderatedAmount=机会加权数值
-OpportunityPonderatedAmountDesc=机会加权数值机率
+TasksStatistics=项目/主要任务的统计数据
+TaskAssignedToEnterTime=任务已分配。应该可以输入此任务的时间。
+IdTaskTime=Id任务时间
+YouCanCompleteRef=如果你想用一些信息来完成参考（将它用作搜索过滤器），建议添加一个 - 字符来分隔它，这样自动编号仍然可以正常用于下一个项目。例如%s-ABC。您可能还希望将搜索键添加到标签中。但最佳做法可能是添加专用字段，也称为补充属性。
+OpenedProjectsByThirdparties=由第三方开放项目
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=准客户
 OppStatusQUAL=授权
 OppStatusPROPO=报价
@@ -216,15 +220,17 @@ OppStatusPENDING=待办
 OppStatusWON=赢得
 OppStatusLOST=失去
 Budget=预算
-AllowToLinkFromOtherCompany=Allow to link project from other company<br><br><u>Supported values :</u><br>- Keep empty: Can link any project of the company (default)<br>- "all" : Can link any projects, even project of other companies<br>- A list of thirdparty id separated with commas : Can link all projects of these thirdparty defined (Example : 123,4795,53)<br>
-LatestProjects=Latest %s projects
-LatestModifiedProjects=Latest %s modified projects
-OtherFilteredTasks=Other filtered tasks
-NoAssignedTasks=No assigned tasks (assign project/tasks the current user from the top select box to enter time on it)
+AllowToLinkFromOtherCompany=允许链接其他公司的项目<br> <br> <u>支持的值：</u><br>  - 保持空：可以链接公司的任何项目（默认）<br>  - “all”：可以链接任何项目，甚至其他公司的项目<br>  - 用逗号分隔的合作方ID列表：可以链接这些合作方定义的所有项目（例如：123,4795,53）<br>
+LatestProjects=最新的%s项目
+LatestModifiedProjects=最新的%s编辑过的项目
+OtherFilteredTasks=其他过滤任务
+NoAssignedTasks=没有分配任务（从顶部选择框分配当前用户的项目/任务以在其上输入时间）
 # Comments trans
-AllowCommentOnTask=Allow user comments on tasks
-AllowCommentOnProject=Allow user comments on projects
-DontHavePermissionForCloseProject=You do not have permissions to close the project %s
-DontHaveTheValidateStatus=The project %s must be open to be closed
-RecordsClosed=%s project(s) closed
-SendProjectRef=Information project %s
+AllowCommentOnTask=允许用户对任务发表评论
+AllowCommentOnProject=允许用户对项目发表评论
+DontHavePermissionForCloseProject=您无权关闭项目%s
+DontHaveTheValidateStatus=项目%s必须打开才能关闭
+RecordsClosed=%s项目已结束
+SendProjectRef=信息项目%s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang
index 81b5ae4ba7b..7ce8e26c0bc 100644
--- a/htdocs/langs/zh_TW/admin.lang
+++ b/htdocs/langs/zh_TW/admin.lang
@@ -3,20 +3,20 @@ Foundation=基金會
 Version=版本
 Publisher=發佈者
 VersionProgram=版本計劃
-VersionLastInstall=初始安裝版
-VersionLastUpgrade=升級最新版本
+VersionLastInstall=初始安裝版本
+VersionLastUpgrade=最新版本升級
 VersionExperimental=實驗性
 VersionDevelopment=開發
 VersionUnknown=未知
 VersionRecommanded=推薦的
 FileCheck=檔案完整檢查器
-FileCheckDesc=此工具可每一筆與官方檔案相互檢查檔案完整性及設定應用程式。也包含了一些設定值。你也可用此工具檢查檔案是否被駭客修改過。
-FileIntegrityIsStrictlyConformedWithReference=檔案完整性符合參考值。
-FileIntegrityIsOkButFilesWereAdded=檔案完整性已檢查過，但增加一些檔案。
+FileCheckDesc=此工具允許您檢查檔案的完整性和應用程序的設置，將每個檔案與官方檔案進行比對。還有一些設置常量的值也會檢查。例如，您可以使用此工具來檢測某些檔案是否被黑客修改過。
+FileIntegrityIsStrictlyConformedWithReference=檔案完整性嚴格符合參考。
+FileIntegrityIsOkButFilesWereAdded=檔案完整性檢查已通過，但已添加一些新檔案。
 FileIntegritySomeFilesWereRemovedOrModified=檔案完整性檢查扶敗。有檔案被修改、移除或新增。
-GlobalChecksum=Global checksum
-MakeIntegrityAnalysisFrom=製作應用程式檔完整性分析來自
-LocalSignature=嵌入本地簽名檔 (較不可靠)
+GlobalChecksum=全域校驗
+MakeIntegrityAnalysisFrom=製作應用程式檔案完整性分析來自
+LocalSignature=嵌入式本地簽名（不太可靠）
 RemoteSignature=遠端簽名 (較可靠)
 FilesMissing=遺失檔案
 FilesUpdated=已上傳檔案
@@ -24,20 +24,20 @@ FilesModified=已修改檔案
 FilesAdded=新增檔案
 FileCheckDolibarr=檢查應用程式檔案完整性
 AvailableOnlyOnPackagedVersions=當安裝來自官方的應用程式時本地檔案完整檢查才可用。
-XmlNotFound=沒有應用程式 xml 的完整性檔
+XmlNotFound=未找到應用程式 xml 的完整性檔案
 SessionId=連線階段ID
 SessionSaveHandler=儲存連線階段處理程序
 SessionSavePath=存儲連線階段位置
 PurgeSessions=清除的連線會議
 ConfirmPurgeSessions=您確定要清除所有的連線階段？這會導致離線(除您之外)。
-NoSessionListWithThisHandler=在您的 PHP 中設定儲存連線階段處理程序中是不允許列出全部執行中的連線。
+NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow listing all running sessions.
 LockNewSessions=鎖定新的連線
-ConfirmLockNewSessions=您確定要限制任何新 Dolibarr 連接到自己。之後只有用戶<b>%s</b>能夠連線。
+ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself? Only user <b>%s</b> will be able to connect after that.
 UnlockNewSessions=移除連線鎖定
 YourSession=您的連線階段
-Sessions=用戶連線階段
+Sessions=Users sessions
 WebUserGroup=網頁伺服器的用戶/組
-NoSessionFound=您的 PHP 似乎不容許列出啟動的連線。用於保存連線<b>（%s）</b>資料夾的可能受到保護（例如，由作業系統的權限，或由 PHP 指令的 open_basedir）。
+NoSessionFound=Your PHP seems to not allow listing of active sessions. The directory used to save sessions (<b>%s</b>) might be protected (For example, by OS permissions or by PHP directive open_basedir).
 DBStoringCharset=儲存資料的資料庫字集
 DBSortingCharset=資料排序以資料庫字集
 ClientCharset=客戶端字集
@@ -50,7 +50,7 @@ ExternalUser=外部用戶
 InternalUsers=內部用戶們
 ExternalUsers=外部用戶們
 GUISetup=顯示設定
-SetupArea=設定區
+SetupArea=設定
 UploadNewTemplate=上傳新的範例
 FormToTestFileUploadForm=上傳測試檔案(根據設定)
 IfModuleEnabled=註：若模組<b>%s</b>是啓用時，「是的」有效。
@@ -68,8 +68,8 @@ ErrorCodeCantContainZero=不含 0 值
 DisableJavascript=不啓動 JavaScript and Ajax 功能 (建議盲人或是文字型瀏覽器使用)
 UseSearchToSelectCompanyTooltip=另外您若有大量合作方 (> 100,000), 您可在 "設定 -> 其他" 設定常數 COMPANY_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。
 UseSearchToSelectContactTooltip=另外您若有大量合作方 (> 100,000), 您可在 " 設定 -> 其他" 中設定常數 CONTACT_DONOTSEARCH_ANYWHERE 為 1 以增加速度。蒐尋則只限在字串的開頭。
-DelaiedFullListToSelectCompany=等你在載入合作方組合明細表的內容之前按下一個鍵 (如果你有大量的合作方這可增加效能，不過會減少便利)
-DelaiedFullListToSelectContact=等你在載入連絡人組合明細表的內容之前按下一個鍵 (如果你有大量的連絡人這可增加效能，不過會減少便利)
+DelaiedFullListToSelectCompany=Wait until a key is pressed before loading content of Third Parties combo list.<br>This may increase performance if you have a large number of third parties, but it is less convenient.
+DelaiedFullListToSelectContact=Wait until a key is pressed before loading content of Contact combo list.<br>This may increase performance if you have a large number of contacts, but it is less convenient)
 NumberOfKeyToSearch=需要 %s 個字元進行搜尋
 NotAvailableWhenAjaxDisabled=當 Ajax 不啓動時，此不可用。
 AllowToSelectProjectFromOtherCompany=在合作方的文件上，可選擇已結專案到另外合作方。
@@ -80,7 +80,7 @@ PreviewNotAvailable=無法預覽
 ThemeCurrentlyActive=目前可用的主題
 CurrentTimeZone=PHP (服務器) 的時區
 MySQLTimeZone=MySql (資料庫) 的時區
-TZHasNoEffect=資料庫伺服器內已儲存及返回值的日期，就像他保存為傳送的字串一樣。當使用 UNIX_TIMESTAMP 功能(此不是由 Dolibarr 使用，所以資料庫時區是無效的，就算是已輸入資料已變更也是)時，時區是有效的。
+TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submitted string. The timezone has effect only when using the UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered).
 Space=空間
 Table=表格
 Fields=欄位
@@ -94,7 +94,7 @@ NextValueForReplacements=下一個值(代替)
 MustBeLowerThanPHPLimit=註：你的 PHP 限制每個上傳檔案的大小為<b>%s%s</b>，因此不用此參數的值
 NoMaxSizeByPHPLimit=註：你的 PHP 偏好設定為無限制
 MaxSizeForUploadedFiles=上傳檔案最大值（0 為禁止上傳）
-UseCaptchaCode=在登錄頁中的使用圖形碼 (CAPTCHA)
+UseCaptchaCode=在登入頁中的使用圖形碼 (CAPTCHA)
 AntiVirusCommand= 防毒命令的完整路徑
 AntiVirusCommandExample= 例如 ClamWin 為 c:\\Progra~1\\ClamWin\\bin\\clamscan.exe<br>例如 ClamAv 為 /usr/bin/clamscan
 AntiVirusParam= 在命令列中更多的參數
@@ -118,7 +118,7 @@ Destination=目地的
 IdModule=模組 ID
 IdPermissions=存取 ID
 LanguageBrowserParameter=%s的參數
-LocalisationDolibarrParameters=本地化參數
+LocalisationDolibarrParameters=本地參數
 ClientTZ=客戶時區(用戶)
 ClientHour=客戶時間(用戶)
 OSTZ=伺服器作業系統時區
@@ -126,8 +126,8 @@ PHPTZ=PHP伺服器時區
 DaylingSavingTime=夏令時間
 CurrentHour=PHP (伺服器)時間
 CurrentSessionTimeOut=目前連線階段的時間已到
-YouCanEditPHPTZ=設定不同 PHP 時區 (非必要), 您可試著在 .htacces 檔案中增一行字串如 "SetEnv TZ Europe/Paris" 。
-HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server.
+YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a .htaccess file with a line like this "SetEnv TZ Europe/Paris"
+HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but of the timezone of the server.
 Box=小工具
 Boxes=各式小工具
 MaxNbOfLinesForBoxes=各式小工具最大行數
@@ -191,15 +191,15 @@ IgnoreDuplicateRecords=忽略重覆資料的錯誤訊息 (INSERT IGNORE)
 AutoDetectLang=自動檢測（瀏覽器的語言）
 FeatureDisabledInDemo=在展示中禁用功能
 FeatureAvailableOnlyOnStable=在官方穩定版本中可用的功能
-BoxesDesc=小工具是顯示您自行增加個人化的資料。您可選擇顯示小工具或由選定目標頁點選啟動或禁用。
+BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the trashcan to disable it.
 OnlyActiveElementsAreShown=僅從<a href="%s">啟用模組</a>後元件才會顯示。
-ModulesDesc=Dolibarr 程式/功能的模組可在軟體內啟用。某些程式/模組您必須允許用戶權限，之後再啟動。點選按鈕 on/off 啟用模組/程式。
+ModulesDesc=The modules/applications determine which features are available in the software. Some modules require permissions to be granted to users after activating the module. Click the on/off button to enable/disable a module/application.
 ModulesMarketPlaceDesc=您可在外部網頁中找到更多可下載的模組...
-ModulesDeployDesc=若檔案系統的權限允許，則可以使用此工具來部署外部模組。 該模組將在選項卡上顯示<strong>%s</strong>。
+ModulesDeployDesc=If permissions on your file system allow it, you can use this tool to deploy an external module. The module will then be visible on the tab <strong>%s</strong>.
 ModulesMarketPlaces=找外部 app / 模組
 ModulesDevelopYourModule=發展您自己的應用程式及模組
-ModulesDevelopDesc=您可以發展或找到夥伴一起發展您的個人化模組
-DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will make the seach on the external market place for you (may be slow, need an internet access)...
+ModulesDevelopDesc=You may also develop your own module or find a partner to develop one for you.
+DOLISTOREdescriptionLong=Instead of switching on <a href="https://www.dolistore.com">www.dolistore.com</a> web site to find an external module, you can use this embedded tool that will perform the search on the external market place for you (may be slow, need an internet access)...
 NewModule=新
 FreeModule=Free
 CompatibleUpTo=與版本%s相容
@@ -211,8 +211,8 @@ Nouveauté=新奇
 AchatTelechargement=購買 / 下載
 GoModuleSetupArea=要部署/安裝新模組，請轉到模組設定區域<a href="%s">%s</a>。
 DoliStoreDesc=DoliStore 是 Dolibarr ERP / CRM 外部模組的官方市集
-DoliPartnersDesc=各家公司提供客制發展模組功能的明細表(注意：任何有經驗的PHP程式編輯人員可提供客制化發展的開放原始碼專案)
-WebSiteDesc=參考網頁找到更多模組...
+DoliPartnersDesc=List of companies providing custom-developed modules or features.<br>Note: since Dolibarr is an open source application, <i>anyone</i> experienced in PHP programming may develop a module.
+WebSiteDesc=External websites for more add-on (non-core) modules...
 DevelopYourModuleDesc=某些解決方式要您自行發展模組...
 URL=連線
 BoxesAvailable=可用小工具
@@ -229,7 +229,7 @@ DoNotStoreClearPassword=在資料庫中不要存明碼，要存成加密(建議
 MainDbPasswordFileConfEncrypted=在 conf.php 中資料庫密碼加密(建議啟動)
 InstrucToEncodePass=為使已編碼好的密碼放到<b>conf.php</b>檔案中，應採用<br><b>$dolibarr_main_db_pass="crypted:%s";</b>此行代替<br><b>$dolibarr_main_db_pass="...";</b><br>
 InstrucToClearPass=為使密碼(明碼)放到 <b> conf.php </b> 檔案中，應採用<br><b>$dolibarr_main_db_pass="%s";</b>此行代替 <br><b> $dolibarr_main_db_pass="crypted:...";</b><br>
-ProtectAndEncryptPdfFiles=產生 pdf 檔案的保護（不建議啟動，會中斷大量 pdf 的產生）
+ProtectAndEncryptPdfFiles=Protection of generated PDF files NOT recommended (breaks mass PDF generation)
 ProtectAndEncryptPdfFilesDesc=保留可由 pdf 流灠器閱讀及列印的 pdf 文件保護。因此不能編輯及複製。注意使用此功能會使合併 pdf 無法使用。
 Feature=功能特色
 DolibarrLicense=授權
@@ -246,8 +246,8 @@ ExternalResources=外部資源
 SocialNetworks=社會網路
 ForDocumentationSeeWiki=有關用戶或開發人員的文件（文件，常見問題...), <br>可在Dolibarr維基查閱： <br> <a href="%s" target="_blank"><b>%s的</b></a>
 ForAnswersSeeForum=有關任何其他問題/幫助，您可以使用Dolibarr論壇： <br> <a href="%s" target="_blank"><b>%s的</b></a>
-HelpCenterDesc1=此區可以幫助你取得 Dolibarr 的幫忙支援服務。
-HelpCenterDesc2=某些服務<b>僅可使用英文</b> 。
+HelpCenterDesc1=Here are some resources for getting help and support with Dolibarr.
+HelpCenterDesc2=Some of these resources are only available in <b>english</b>.
 CurrentMenuHandler=目前選單處理者
 MeasuringUnit=衡量單位
 LeftMargin=左邊邊界
@@ -262,31 +262,35 @@ NoticePeriod=通知期
 NewByMonth=新的一個月
 Emails=各式電子郵件
 EMailsSetup=電子郵件設定
-EMailsDesc=此頁允許您複寫您電子郵件傳送的 php 參數。在 Unix/Linux 系統中多數案例，您 php 設定正確及參數是無效的。
+EMailsDesc=This page allows you to override your default PHP parameters for email sending. In most cases on Unix/Linux OS, the PHP setup is correct and these parameters are unnecessary.
 EmailSenderProfiles=電子郵件傳送者簡歷
-MAIN_MAIL_SMTP_PORT=SMTP / SMTPS 連接埠 ( 在 php.ini 中預設值:<b>%s</b>)
-MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS 主機 ( 在 php.ini 中是預設的:<b>%s</b>)
-MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS 連接埠 ( 在 Unix like 系統內，沒有定義在 PHP中)
-MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS 主機 ( 在 Unix like 系統內，沒有定義在 PHP 中)
-MAIN_MAIL_EMAIL_FROM=自動化電子郵件的寄件者(在 php.ini中預設值:<b>%s</b>)
-MAIN_MAIL_ERRORS_TO=發生錯誤時退回的電子郵件(發送的電子郵件中的欄位“錯誤 - 收件人”)
-MAIN_MAIL_AUTOCOPY_TO= 系統私下寄送所有發送的電子郵件副件給
-MAIN_DISABLE_ALL_MAILS=禁用傳送所有電子郵件(適用於測試目的或是展示)
+MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix-like systems)
+MAIN_MAIL_EMAIL_FROM=Sender email for automatic emails (default value in php.ini: <b>%s</b>)
+MAIN_MAIL_ERRORS_TO=Email used for error returns emails (fields 'Errors-To' in emails sent)
+MAIN_MAIL_AUTOCOPY_TO= Copy (Bcc) all sent emails to
+MAIN_DISABLE_ALL_MAILS=Disable all email sending (for test purposes or demos)
 MAIN_MAIL_FORCE_SENDTO=傳送全部電子郵件到(此為測試用，不是真正的收件人)
-MAIN_MAIL_ENABLED_USER_DEST_SELECT=使用電子郵件將員工用戶增加到允許的目標清單表中
-MAIN_MAIL_SENDMODE=傳送電子郵件方法
-MAIN_MAIL_SMTPS_ID=SMTP 帳號（如果需要驗證）
-MAIN_MAIL_SMTPS_PW=SMTP 密碼（如果需要驗證）
-MAIN_MAIL_EMAIL_TLS= 使用 TLS (SSL) 的加密
-MAIN_MAIL_EMAIL_STARTTLS= 使用 TLS (STARTTLS) 加密
-MAIN_DISABLE_ALL_SMS=禁用傳送所有簡訊/SMS(適用於測試目的或展示)
+MAIN_MAIL_ENABLED_USER_DEST_SELECT=Add employee users with email into allowed recipient list
+MAIN_MAIL_SENDMODE=Email sending method
+MAIN_MAIL_SMTPS_ID=SMTP ID (if sending server requires authentication)
+MAIN_MAIL_SMTPS_PW=SMTP Password (if sending server requires authentication)
+MAIN_MAIL_EMAIL_TLS=Use TLS (SSL) encryption
+MAIN_MAIL_EMAIL_STARTTLS=Use TLS (STARTTLS) encryption
+MAIN_MAIL_EMAIL_DKIM_ENABLED=Use DKIM to generate email signature
+MAIN_MAIL_EMAIL_DKIM_DOMAIN=Email Domain for use with dkim
+MAIN_MAIL_EMAIL_DKIM_SELECTOR=Name of dkim selector
+MAIN_MAIL_EMAIL_DKIM_PRIVATE_KEY=Private key for dkim signing
+MAIN_DISABLE_ALL_SMS=Disable all SMS sending (for test purposes or demos)
 MAIN_SMS_SENDMODE=使用傳送簡訊/SMS的方法
-MAIN_MAIL_SMS_FROM=傳送簡訊/SMS的傳送者預設電話號碼
-MAIN_MAIL_DEFAULT_FROMTYPE=人工傳送時預設的寄件者電子郵件(用戶電子郵件或公司電子郵件)
+MAIN_MAIL_SMS_FROM=Default sender phone number for SMS sending
+MAIN_MAIL_DEFAULT_FROMTYPE=非系統產生寄送時預設的寄件者（用戶電子郵件或公司電子郵件）
 UserEmail=用戶電子郵件
 CompanyEmail=公司電子郵件
 FeatureNotAvailableOnLinux=在Unix系列系統中不能使用功能。在本地測試您的寄送郵件程式。
-SubmitTranslation=若未完整地翻譯您的語言或您找到錯誤，您可透過編輯檔案放到<b>langs/%s</b>的資料夾中修正他們，或是傳送您做的異動到 www.transifex.com/dolibarr-association/dolibarr/
+SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files in directory <b>langs/%s</b> and submit your change to www.transifex.com/dolibarr-association/dolibarr/
 SubmitTranslationENUS=若您的語言翻譯尚未完成，或是您到錯誤，您可以透過編輯在資料夾 <b>langs/%s</b>中的檔案修正它，並把修改後檔案傳送到 dolibarr.org/forum 或是給在  github.com/Dolibarr/dolibarr 開發者。
 ModuleSetup=模組設定
 ModulesSetup=模組/程式設定
@@ -295,7 +299,7 @@ ModuleFamilyCrm=客戶關係管理(CRM)
 ModuleFamilySrm=供應商關係管理(VRM)
 ModuleFamilyProducts=產品管理 (PM)
 ModuleFamilyHr=人力資源管理 (HR)
-ModuleFamilyProjects=專案 / 協同作業
+ModuleFamilyProjects=各專案 / 協同作業
 ModuleFamilyOther=其他
 ModuleFamilyTechnic=多種模組工具
 ModuleFamilyExperimental=實驗性模組
@@ -309,15 +313,15 @@ DoNotUseInProduction=請勿在實際工作環境使用
 ThisIsProcessToFollow=此處理步驟：
 ThisIsAlternativeProcessToFollow=代替的人工設定程序：
 StepNb=步驟 %s 
-FindPackageFromWebSite=尋找您想要功能的套件(在官網 %s 上有範例)。
+FindPackageFromWebSite=Find a package that provides features you want (for example on official web site %s).
 DownloadPackageFromWebSite=下載套件(在官網%s上有範例)。
-UnpackPackageInDolibarrRoot=解壓縮的套件檔案到伺服器下的 dolibarr 資料夾:<b>%s</b>
-UnpackPackageInModulesRoot=要部署/安裝外部模組，請將打包的檔案解壓縮到專用於模組的服務器資料夾中：<b>%s</b>
-SetupIsReadyForUse=模組的發展已完成。您必須透過模組設定頁面啟用及在您的程式中設定模組:<a href="%s">%s</a>
+UnpackPackageInDolibarrRoot=Unpack/unzip the packaged files into the server directory dedicated to Dolibarr: <b>%s</b>
+UnpackPackageInModulesRoot=To deploy/install an external module, unpack/unzip the packaged files into the server directory dedicated to external modules:<br><b>%s</b>
+SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going to the page setup modules: <a href="%s">%s</a>.
 NotExistsDirect=替代根資料夾的資訊沒有定義到已存在的資料夾中。<br>
 InfDirAlt=從第3版起，可定義替代根資料夾。此允許您儲存到指定資料夾、插件及客製化範本。<br>只要在 dolibarr 的根資料夾內建立資料夾(例如: 客戶)。<br>
 InfDirExample=<br>在 <strong>conf.php</strong> 檔案宣告 <br>$dolibarr_main_url_root_alt='/custom'<br>$dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'<br>若這幾行已用"#"方式註解了，啟用他，也就是移除 "#"。
-YouCanSubmitFile=此步驟，您可傳送模組套件的 .zip 檔案到此:
+YouCanSubmitFile=Alternatively, you may upload the module .zip file package:
 CurrentVersion=Dolibarr 目前版本
 CallUpdatePage=到此頁昇級資料庫架構及資料:%s。
 LastStableVersion=最新穩定版本
@@ -345,17 +349,17 @@ UMask=在 Unix/Linux/BSD/Mac 的檔案系統中新檔案的 UMask 參數。
 UMaskExplanation=此參數允許您定義在伺服器上由 Dolibarr 建立的檔案的權限(例如在上載檔案時)。 <br>這是八進位(例如，0666 為全部人可讀寫)。<br>此參數無法在 Windows 伺服器上使用。
 SeeWikiForAllTeam=在 wiki 頁面中查看所有角色及其組織的完整清單明細
 UseACacheDelay= 以秒為單位的遞延匯出反應的時間(0或空格為沒有緩衝)
-DisableLinkToHelpCenter=登錄頁面上隱藏連線“ <b>需要幫助或支援</b>"
+DisableLinkToHelpCenter=登入頁面上隱藏連線“ <b>需要幫助或支援</b>"
 DisableLinkToHelp=隱藏連線到線上幫助 "<b>%s</b>"
-AddCRIfTooLong=沒有自動換行功能，若一行太長，請自行按下 Enter 鍵換行。
-ConfirmPurge=您確認要執行刪除嗎？<br>此會刪您所有資料，且無法還復(含 ECM 檔案及各式夾檔)。
+AddCRIfTooLong=There is no automatic text wrapping, text that is too long will not display on documents. Please add carriage returns in the text area if needed.
+ConfirmPurge=Are you sure you want to execute this purge?<br>This will permanently delete all your data files with no way to restore them (ECM files, attached files...).
 MinLength=最小長度
 LanguageFilesCachedIntoShmopSharedMemory=.lang 檔案載入分享記憶體中
 LanguageFile=語系檔
-ExamplesWithCurrentSetup=現在執行範例設定
+ExamplesWithCurrentSetup=Examples with current configuration
 ListOfDirectories=OpenDocument 範本資料夾下的清單明細
 ListOfDirectoriesForModelGenODT=包含 OpenDocument 格式範本的資料夾清單明細。<br><br>資料夾完整路徑放在這裡。<br>每一資料夾之間要用 enter 鍵。<br>為增加 GED 模組的資料夾，請放在<b>DOL_DATA_ROOT/ecm/yourdirectoryname</b>。<br><br>在這些資料夾的檔案結尾必須是 <b>.odt</b> 或 <b>.ods</b>。
-NumberOfModelFilesFound=在這些資料夾中找到 ODT/ODS 範本檔數量
+NumberOfModelFilesFound=Number of ODT/ODS template files found in these directories
 ExampleOfDirectoriesForModelGen=語法範例:<br> ç:\\mydir<br>/home/mydir<br>DOL_DATA_ROOT/ecm/ecmdir
 FollowingSubstitutionKeysCanBeUsed=<br>要知道如何建立您的ODT文件範本，並儲存在這些資料夾，請上 wiki 網站：
 FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template
@@ -365,19 +369,19 @@ KeyForWebServicesAccess=輸入使用 Web 服務（在 WebServices 的參數是
 TestSubmitForm=輸入測試表單
 ThisForceAlsoTheme=無論用戶的選擇為何，使用此選單管理器也將使用其本身的主題。此選單管理器是專適用於智慧手機，但並不適用於全部的智慧手機。若您遇到問題，請使用另一個選單管理器。
 ThemeDir=skins資料夾
-ConnectionTimeout=連線超時
+ConnectionTimeout=Connection timeout
 ResponseTimeout=回應超時
 SmsTestMessage=測試訊息從 __PHONEFROM__ 到 __PHONETO__
 ModuleMustBeEnabledFirst=若您需要此功能，您首先要啟用模組<b>%s</b>。
 SecurityToken=安全的網址的值
-NoSmsEngine=沒有簡訊/SMS傳送器可用。簡訊/SMS傳送器預設沒有安裝（因為需要外部供應商），但你可在 %s 找到。
+NoSmsEngine=No SMS sender manager available. A SMS sender manager is not installed with the default distribution because they depend on an external supplier, but you can find some on %s
 PDF=PDF格式
-PDFDesc=您可以設定每個全域選項關連到 PDF產生器
+PDFDesc=You can set each global option related to the PDF generation
 PDFAddressForging=產生地址規則
 HideAnyVATInformationOnPDF=在產生的 PDF 中隱藏銷售稅 / 營業稅的全部資訊
 PDFRulesForSalesTax=銷售稅 / 營業稅的規則
 PDFLocaltax=%s的規則
-HideLocalTaxOnPDF=將 %s 稅率隱藏到 pdf 列銷售稅中
+HideLocalTaxOnPDF=Hide %s rate in pdf column tax sale
 HideDescOnPDF=在產生的 PDF 上隱藏產品描述
 HideRefOnPDF=在產生的 PDF 上隱藏產品參考號
 HideDetailsOnPDF=在產生的 PDF 上產品線詳細資訊
@@ -387,7 +391,7 @@ UrlGenerationParameters=將網址安全化的參數
 SecurityTokenIsUnique=每個URL使用獨特的安全/securekey參數
 EnterRefToBuildUrl=輸入對象%s的參考值
 GetSecuredUrl=取得計算後網址
-ButtonHideUnauthorized=當非管理權限的用戶在非授權行動時改成隱藏按鈕，而非灰色禁用鈕。
+ButtonHideUnauthorized=Hide buttons for non-admin users for unauthorized actions instead of showing greyed disabled buttons
 OldVATRates=舊營業稅率
 NewVATRates=新營業稅率
 PriceBaseTypeToChange=根據已定義的基礎參考價參修改價格
@@ -408,13 +412,13 @@ ExtrafieldSelect = 選擇清單明細
 ExtrafieldSelectList = 從表格選取
 ExtrafieldSeparator=分隔 (非欄位)
 ExtrafieldPassword=密碼
-ExtrafieldRadio=雷達鈕 (限選擇性質)
+ExtrafieldRadio=Radio buttons (one choice only)
 ExtrafieldCheckBox=勾選方框
 ExtrafieldCheckBoxFromList=從表格來的確認框
 ExtrafieldLink=連線到物件
 ComputedFormula=計算欄位
 ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: <strong>$db, $conf, $langs, $mysoc, $user, $object</strong>.<br><strong>WARNING</strong>: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.<br>Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.<br><br>Example of formula:<br>$object->id < 10 ? round($object->id / 2, 2) : ($object->id + 2 * $user->id) * (int) substr($mysoc->zip, 1, 2)<br><br>Example to reload object<br>(($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? $reloadedobj->array_options['options_extrafieldkey'] * $reloadedobj->capital / 5 : '-1'<br><br>Other example of formula to force load of object and its parent object:<br>(($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'
-ExtrafieldParamHelpPassword=不要加密儲存，此欄位保持空白(在螢幕中欄位有星星的必須隱藏)。<br>此處值設定為'自動'則使用預設的加密規則儲存密碼到資料庫(沒有辦法讀取原始值)
+ExtrafieldParamHelpPassword=Leaving this field blank means this value will be stored without encryption (field must be only hidden with star on screen).<br>Set  'auto' to use the default encryption rule to save password into database (then value read will be the hash only, no way to retrieve original value)
 ExtrafieldParamHelpselect=此行的清單明細值，其格式為關鍵字,值(關鍵字不為'0')<br><br>例如:<br>1,value1<br>2,value2<br>code3,value3<br>...<br><br>為使清單明細可依賴於其他補充屬性清單明細:<br>1,value1|options_<i>parent_list_code</i>:parent_key<br>2,value2|options_<i>parent_list_code</i>:parent_key<br><br>為使清單明細可依賴於另一清單明細:<br>1,value1|<i>parent_list_code</i>:parent_key<br>2,value2|<i>parent_list_code</i>:parent_key
 ExtrafieldParamHelpcheckbox=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')<br><br>例如:<br>1,value1<br>2,value2<br>3,value3<br>...
 ExtrafieldParamHelpradio=此行的清單明細值，其格式為關鍵字,值 (關鍵字不能為 '0')<br><br>例如:<br>1,value1<br>2,value2<br>3,value3<br>...
@@ -432,39 +436,39 @@ DefaultLink=預設連線
 SetAsDefault=設定成預設值
 ValueOverwrittenByUserSetup=警告，用戶指定設定會覆蓋該值(每位用戶可設定自己的 URL )
 ExternalModule=外部模組 - 已安裝到資料夾 %s
-BarcodeInitForThirdparties=合作方的大量條碼初始值
+BarcodeInitForthird-parties=Mass barcode init for third-parties
 BarcodeInitForProductsOrServices=大量條碼初始值或是重新設產品或服務
 CurrentlyNWithoutBarCode=目前您在沒有條碼的<strong>%s</strong>%s中有<strong>%s</strong>的記錄。
 InitEmptyBarCode=下一筆%s記錄初始值
 EraseAllCurrentBarCode=刪除目前全部的條碼現有值
 ConfirmEraseAllCurrentBarCode=您確定您要刪除目前全部的條碼現有值？
 AllBarcodeReset=全部的條碼值已刪除
-NoBarcodeNumberingTemplateDefined=沒有啟用條碼模組設定的編號條碼範本
+NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled in the barcode module setup.
 EnableFileCache=啟用檔案快取
 ShowDetailsInPDFPageFoot=增加更多詳細資料到 PDF 檔案的頁腳，像您公司地址，或是管理者名稱 (要完成專業證號、公司資本額及VAT字號)。
 NoDetails=頁腳沒有更多的詳細資料
 DisplayCompanyInfo=顯示公司地址
 DisplayCompanyManagers=顯示管理者名稱
 DisplayCompanyInfoAndManagers=顯示公司地址及管理者名稱
-EnableAndSetupModuleCron=若您要自動地產生循環發票，模組"%s"必須啟用且正確設定。然而各式發票的產生必須從此範例的 "建立" 鈕以人工完成。注意即使你啟用自動產生，你仍可安全地以人工方式執行而產生。在相同時間內不能重覆產生發票。
-ModuleCompanyCodeCustomerAquarium=%s後面是合作方客戶代碼，用於客戶會計代碼
-ModuleCompanyCodeSupplierAquarium=%s後面是合作方供應商代碼，用於供應商會計代碼
+EnableAndSetupModuleCron=If you want to have this recurring invoice generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template using the *Create* button. Note that even if you enabled automatic generation, you can still safely launch manual generation. Generation of duplicates for the same period is not possible.
+ModuleCompanyCodeCustomerAquarium=%s followed by customer code for a customer accounting code
+ModuleCompanyCodeSupplierAquarium=%s followed by supplier code for a supplier accounting code
 ModuleCompanyCodePanicum=回傳空白會計代碼。
 ModuleCompanyCodeDigitaria=會計代碼依著合作方代碼。代碼是由第一個字母 "C" 接下來是合作方代碼的前面5 個字母組成的。
 Use3StepsApproval=存預設情況下，採購訂單需要由 2 個不同的用戶建立和核准 (一個步驟/用戶建立，另一個步驟/用戶核准。請注意，若用戶同時具有建立和批准的權限，則一個步驟/用戶就足夠了) 。 若金額高於指定值時，您可以通過此選項進行要求以引入第三步/用戶核准 (因此需要3個步驟：1 =驗證，2 =首次批准，3 =若金額足夠，則為第二次批准) 。 <br>若一次核准 ( 2個步驟) 就足夠，則將不做任何設定，若總是需要第二次批准 (3個步驟)，則將其設置為非常低的值 (0.1)。
 UseDoubleApproval=當金額(未稅)大於...時使用3步驟核准
-WarningPHPMail=警告：通常設定寄出的電子郵件為您提供的電子郵件伺服器以代替預設值是比較好的。某些電子郵件提供者(像 Yahoo)不允許您傳送電子郵件從另一個伺服器到他們自己的伺服器。您正確的設定要使用應用軟體的伺服器傳送電子郵件而不是您的電子郵件提供者，所以某些收件者(與限制性DMARC協議兼容的一種)會詢問您的電子郵件提供者，若他們可接受您的電子郵件及某些電子郵件提供者(像 Yahoo)可能回應"no"，因為伺服器不是他們的伺服器，所以少數您寄的電子郵件可能不被接受(也還要小心你的電子郵件提供者發送大小限制)。<br>若您的電子郵件提供者(像 Yahoo)有限制，您必須變更您電子郵件設定為選用其他方法 "SMTP 伺服器" 及輸入 SMTP 伺服器及由您電子郵件提供者提供的認證(詢問您的電子郵件提供者為您的電子郵件帳戶取得 SMTP 認證)。
+WarningPHPMail=WARNING: It is often better to setup outgoing emails to use the email server of your provider instead of the default setup. Some email providers (like Yahoo) do not allow you to send an email from another server than their own server. Your current setup uses the server of the application to send email and not the server of your email provider, so some recipients (the one compatible with the restrictive DMARC protocol), will ask your email provider if they can accept your email and some email providers (like Yahoo) may respond "no" because the server is not their, so few of your sent Emails may not be accepted (be careful also of your email provider's sending quota).<br>If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your Email provider to get SMTP credentials for your account).
 WarningPHPMail2=若您的電子郵件 SMTP 供應商需要將電子郵件客戶端限制為某些 IP 地址(非常罕見)，則您的ERP CRM 應用程序的 IP 地址：<strong>%s</strong>
-ClickToShowDescription=點一下顯示描述
-DependsOn=此模組需要其他各式模組
+ClickToShowDescription=點選顯示描述
+DependsOn=This module needs the module(s)
 RequiredBy=模組需要此模組
-TheKeyIsTheNameOfHtmlField=HTML 欄位名稱。此需要一點知識去閱讀 HTML 頁面的內容以取得主要欄位的名稱。
-PageUrlForDefaultValues=您必須在此輸入相對頁面的URL。 若您在URL中包含參數時，若所有參數都設為相同的值，則預設值將生效。 例如：
+TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. Technical knowledge is required to read the content of the HTML page to get the key name of a field.
+PageUrlForDefaultValues=You must enter the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples:
 PageUrlForDefaultValuesCreate=<br>對表單來建立新的合作方，他是 <strong>%s</strong>，<br>若只要在 url 中有一些參數時才需要預設值，則可以使用 <strong>%s</strong>
-PageUrlForDefaultValuesList=<br>此頁為合作方清單，是<strong>%s</strong>，<br>若只有當 url 有參數時才需要預設值，您可使用 <strong>%s</strong>
+PageUrlForDefaultValuesList=<br>For page that list third-parties, it is <strong>%s</strong>,<br>If you want default value only if url has some parameter, you can use <strong>%s</strong>
 EnableDefaultValues=啟用個人使用的預設值
-EnableOverwriteTranslation=啟用使用覆寫翻譯
-GoIntoTranslationMenuToChangeThis=此程式碼值找到翻譯，因此要更改此值，您必須到 首頁 - 設定 - 翻譯 進行編輯。
+EnableOverwriteTranslation=Enable usage of overwritten translation
+GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code. To change this value, you must edit it from Home-Setup-translation.
 WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior.
 Field=欄位
 ProductDocumentTemplates=文件範例產生產品文件檔
@@ -475,17 +479,19 @@ FilesAttachedToEmail=附加檔案
 SendEmailsReminders=用電子郵件傳送行程提醒
 davDescription=新增元件到 DAV 伺服器
 DAVSetup=DAV 模組設定
-DAV_ALLOW_PUBLIC_DIR=啟用公開資料夾（不再登入 WebDav 資料夾）
-DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access to (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_PUBLIC_DIR=啟用公開資料夾（不須登入使用的 WebDav 資料夾）
+DAV_ALLOW_PUBLIC_DIRTooltip=The WebDav public directory is a WebDAV directory everybody can access  (in read and write mode), with no need to have/use an existing login/password account.
+DAV_ALLOW_ECM_DIR=啟動 DMS/ECM 模組的根目錄(需要登入)
+DAV_ALLOW_ECM_DIRTooltip=當使用 DMS/ECM 模組時，所有採用人工方式上傳的檔案根目錄/資料夾。像從網頁介面的某些功能需要您有效地登入/密碼以便有取存權限。
 # Modules
 Module0Name=用戶和群組
 Module0Desc=用戶/員工以及群組管理
-Module1Name=合作方
-Module1Desc=公司和聯絡人的管理(客戶、潛在客戶)
+Module1Name=各式合作方
+Module1Desc=公司和聯絡人的管理(客戶、潛在者)
 Module2Name=商業
 Module2Desc=商業管理
 Module10Name=會計
-Module10Desc=基於資料庫內容的簡單會計報告（日記簿、營業額、周轉）。 不使用任何總帳表單。
+Module10Desc=Simple accounting reports (journals, turnover) based on database content. Does not use any ledger table.
 Module20Name=提案/建議書
 Module20Desc=商業提案/建議書的管理
 Module22Name=大量發送的電子郵件
@@ -511,13 +517,13 @@ Module52Desc=產品庫存的管理
 Module53Name=服務
 Module53Desc=服務的管理
 Module54Name=合約/訂閱
-Module54Desc=合約管理 (服務或定期訂閱)
+Module54Desc=Management of contracts (services or recurring subscriptions)
 Module55Name=條碼
 Module55Desc=條碼的管理
 Module56Name=電話
 Module56Desc=電話整合
 Module57Name=直接由銀行付款命令
-Module57Desc=直接借方付款命令管理。包含適用歐洲國家 SEPA 檔案的產生。
+Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for European countries.
 Module58Name=點選撥打
 Module58Desc=點選撥打系統(Asterisk, ...)的整合
 Module59Name=Bookmark4u
@@ -528,45 +534,45 @@ Module75Name=費用和出差筆記
 Module75Desc=費用和旅遊音符的管理
 Module80Name=裝貨
 Module80Desc=裝貨和交貨單的管理
-Module85Name=銀行及現金
+Module85Name=Banks and Cash
 Module85Desc=銀行或現金帳戶管理
-Module100Name=外部網站
-Module100Desc=本模組將一個外部網站或網頁含到 Dolibarr 選單中，並使用 Dolibarr 框架內檢視。
+Module100Name=External Site
+Module100Desc=Add external website link into Dolibarr menus to view it in a Dolibarr frame
 Module105Name=Mailman and SPIP
 Module105Desc=會員模組用的 Mailman 或 SPIP 介面
 Module200Name=LDAP
-Module200Desc=LDAP 資料夾的同步
+Module200Desc=LDAP directory synchronization
 Module210Name=PostNuke
 Module210Desc=PostNuke 的整合
 Module240Name=匯出資料
-Module240Desc=匯出 Dolibarr 資料的工具 (協助)
+Module240Desc=Tool to export Dolibarr data (with assistance)
 Module250Name=資料匯入
-Module250Desc=匯入 Dolibarr 資料的工具 (協助)
+Module250Desc=Tool to import data into Dolibarr (with assistance)
 Module310Name=會員
 Module310Desc=基金會會員管理
 Module320Name=RSS 訂閱
 Module320Desc=在 Dolibarr 螢幕頁增加 RSS 訂閱
-Module330Name=書籤
-Module330Desc=書籤管理
-Module400Name=專案/機會/潛在客戶
-Module400Desc=各式專案、機會/潛在客戶及或任務的管理。您也可以分配任何元件(發票、訂單、提案/建議書、干預/介入...)到專案及從專案檢視中以橫向檢視。
+Module330Name=Bookmarks and shortcuts
+Module330Desc=Create shortcuts, always accessible, to the internal or external pages to which you frequently access
+Module400Name=各專案或潛在
+Module400Desc=各專案、潛在/機會及/或任務的管理。你也可指派任何元件（發票、訂單、報價單、干預...）到專案中及從專案中檢視中取得橫向檢視。
 Module410Name=Webcalendar
 Module410Desc=Webcalendar 整合
 Module500Name=稅賦及特定費用
 Module500Desc=其他費用管理（銷售稅、社會或年度稅、股利...）
 Module510Name=支付員工薪資
-Module510Desc=記錄及接下來支付您員工薪資
+Module510Desc=Record and track employee payments
 Module520Name=借款
 Module520Desc=借款的管理
 Module600Name=商業事件通知
-Module600Desc=傳送電子郵件通知 ( 由某些商業事件引起 ) 給用戶 ( 在每位用戶中設定 )、給合作方通訊錄 ( 在每位合作方中設定 ) 或是給固定的電子郵件
-Module600Long=請注意，此模組專用於在發生專用商務事件時發送即時的電子郵件。若您正在尋找通過您的行程事件的電子郵件傳送提醒的功能，請進入行程模組的設定。
+Module600Desc=Send email notifications triggered by a business event, for users (setup defined on each user), third-party contacts (setup defined on each third party) or to defined emails
+Module600Long=Note that this module sends emails in real-time when a specific business event occurs. If you are looking for a feature to send email reminders of agenda events, go into the setup of module Agenda.
 Module610Name=產品變種
-Module610Desc=允許基於屬性(顏色、大小...)建立產品變種
+Module610Desc=Creation of product variants (color, size etc.)
 Module700Name=捐贈
 Module700Desc=捐款的管理
 Module770Name=費用報表
-Module770Desc=管理及認列費用報表(交通、餐飲...等)
+Module770Desc=Manage and claim expense reports (transportation, meal, ...)
 Module1120Name=供應商商業提案/建議書
 Module1120Desc=回覆供應商商業提案/建議書及報價
 Module1200Name=Mantis 工作管理
@@ -576,13 +582,13 @@ Module1520Desc=大量郵件文件的產生
 Module1780Name=標籤/分類
 Module1780Desc=建立標籤/類別（產品、客戶、供應商、通訊錄或會員）
 Module2000Name=所視即所得編輯器
-Module2000Desc=允許使用進階的編輯器 ( CKEditor ) 編輯某些文字區
+Module2000Desc=Allow text fields to be edited using CKEditor
 Module2200Name=浮動價格
 Module2200Desc=啟用價格的數學表達式
 Module2300Name=排程工作
 Module2300Desc=排程工作管理(連到 cron 或是 chrono table)
 Module2400Name=事件/行程
-Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. This is the main important module for a good Customer or Supplier Relationship Management.
+Module2400Desc=Track events. Let Dolibarr log automatic events for tracking purposes or record manual events or meetings. This is the main module for good Customer or Supplier Relationship Management.
 Module2500Name=檔案管理系統(DMS) / 電子控制管理(ECM)
 Module2500Desc=文件管理系統 / 電子內容管理。您產生或是儲存的文件會自動整理組織。當您有需要就分享吧。
 Module2600Name=API/Web 服務 ( SOAP 伺服器 )
@@ -590,46 +596,50 @@ Module2600Desc=啟用 Dolibarr SOAP 伺服器提供 API 服務
 Module2610Name=API/Web 服務( REST 伺服器)
 Module2610Desc=啟用 Dolibarr REST 伺服器提供 API 服務
 Module2660Name=呼叫網站服務 (SOAP 客戶端)
-Module2660Desc=啟用 Dolibarr 網站服務客戶端(可以使用傳送資料及要求到外部伺服器。目前只支援供應商訂單)
+Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Only Supplier orders currently supported.)
 Module2700Name=Gravatar
-Module2700Desc=使用線上的 Gravatar 服務 ( www.gravatar.com )，以顯示用戶/會員的照片 (使用本身的電子郵件尋找)。此需要連上網
+Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Needs Internet access
 Module2800Desc=FTP 客戶端
 Module2900Name=GeoIPMaxmind
 Module2900Desc=GeoIP Maxmind 的轉換功能
 Module3100Name=Skype
 Module3100Desc=增加 Skype 鈕到用戶 / 合作方 / 通訊錄 / 會員資料卡中
 Module3200Name=不可改變的檔案
-Module3200Desc=Activate log of some business events into an unalterable log. Events are archived in real-time. The log is a table of chained events that can be read only and exported. This module may be mandatory for some countries.
+Module3200Desc=Enable an unalterable log of business events. Events are archived in real-time. The log is a read-only table of chained events that can be exported. This module may be mandatory for some countries.
 Module4000Name=人資
 Module4000Desc=人力資源管理(部門、員工合約及感受的管理)
 Module5000Name=多個公司
 Module5000Desc=允許您管理多個公司
 Module6000Name=工作流程
-Module6000Desc=Workflow management (automatic creation of object and/or automatic status change)
+Module6000Desc=工作流程管理(自動建立物件和/或自動更改狀況)
 Module10000Name=網站
 Module10000Desc=透過所見即所視的編輯器建立公開網站。只要設定您網站伺服器 (Apache, Nginx,...) 指向專用的 Dolibarr 資料夾，使其通過 internet 連線到您自己的網域即可。
 Module20000Name=離職申請管理
-Module20000Desc=聲明並遵守員工離職申請
+Module20000Desc=Declare and track employees leave requests
 Module39000Name=產品批次
 Module39000Desc=在產品中批次或序號、有效日及銷售日的管理
+Module40000Name=Multicurrency
+Module40000Desc=Use alternative currencies in prices and documents
 Module50000Name=PayBox
-Module50000Desc=提供使用 PayBox 的借貸卡做為線上支付方式的模組。此可允許您客戶免付款或是用在特定Dolibarr元件 ( 發票、訂單 ... ) 上付款。
+Module50000Desc=Offer customers a PayBox online payment page (credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50100Name=收銀機
 Module50100Desc=收銀機模組 ( POS )
+Module50150Name=收銀機
+Module50150Desc=Point of sales module (Touch screen POS).
 Module50200Name=Paypal
-Module50200Desc=提供使用 PayPal ( 信用卡或是 PayPal 信用) 做為線上支付方式的模組。此可允許您客戶免付款或是在特定 Dolibarr 元件 ( 發票、訂單 ... ) 上付款。
+Module50200Desc=Offer customers a PayPal online payment page (PayPal account or credit/debit cards). This can be used to allow your customers to make free payments or for a payment on a particular Dolibarr object (invoice, order, ...)
 Module50400Name=會計(進階)
-Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software format.
+Module50400Desc=Accounting management (double entries, support general and auxiliary ledgers). Export the ledger in several other accounting software formats.
 Module54000Name=PrintIPP
-Module54000Desc=直接列印(不用打開文件)使用 Cups IPP 介面(印表機可在伺服器上看到，且 CUPS 必須已安裝在伺服器上)。
+Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installed on server).
 Module55000Name=問卷、調查或票選
-Module55000Desc=製作問卷、調查或票選的模組(像 Doodle, Styds, Rdvz, ...)
+Module55000Desc=Module to create online polls, surveys or votes (like Doodle, Studs, Rdvz, ...)
 Module59000Name=利潤
 Module59000Desc=模組管理利潤
 Module60000Name=委員會
 Module60000Desc=模組管理委員會
 Module62000Name=交易條件
-Module62000Desc=新增功能管理交易條件
+Module62000Desc=Add features to manage Incoterms
 Module63000Name=資源
 Module63000Desc=管理資源 (印表機、車子、會議室...) 您可在之後分享到事件中
 Permission11=讀取客戶發票
@@ -651,10 +661,10 @@ Permission32=建立/修改產品資訊
 Permission34=刪除產品資訊
 Permission36=查看/管理隱藏的產品
 Permission38=匯出產品資訊
-Permission41=讀取專案及任務(分享專案及有關我的專案聯絡人)。也可針對自己或是層級已分配的任務輸入處理時間(時間表)
-Permission42=建立/修改專案(分享專案及有關我的專案聯絡人)。也可建立任務及分配用戶的專案及任務
-Permission44=刪除專案（分享專案及有關我的專案聯絡人）
-Permission45=匯出各式專案
+Permission41=讀取各專案及各任務（已分享的專案及以我為連絡人的各專案）。也可在被指派的任務對自已或等級中輸入耗用的時間（時間表）
+Permission42=建立/修改各專案（已分享或以我為連絡人的各專案）。也可以建立各任務及指派用戶到專案及各任務
+Permission44=刪除各專案（已分享的各專案及以我當任連絡人的各專案）
+Permission45=匯出各專案
 Permission61=讀取干預/介入
 Permission62=建立/修改干預/介入
 Permission64=刪除干預/介入
@@ -686,7 +696,7 @@ Permission109=刪除出貨單
 Permission111=讀取財務會計項目
 Permission112=建立/修改/刪除及比較交易
 Permission113=設定財務會計項目(建立、管理分類)
-Permission114=調整各式交易
+Permission114=Reconcile transactions
 Permission115=匯出交易和會計描述
 Permission116=帳戶之間交易
 Permission117=管理支票調度
@@ -694,15 +704,15 @@ Permission121=讀取已連線到用戶的合作方
 Permission122=建立/修改已連線到用戶的合作方
 Permission125=刪除已連線到用戶的合作方
 Permission126=匯出合作方資料
-Permission141=讀取全部專案及任務(也含我無法聯絡的私人專案)
-Permission142=建立/修改全部專案及任務(也含我無法聯絡的私人專案)
-Permission144=刪除全部專案及任務(也含我無法聯絡的私人專案)
+Permission141=讀取各專案（已分享的各專案及以我當任連絡人的各專案）
+Permission142=建立/修改全部專案及任務（也包含我不是連絡人的私人專案）
+Permission144=刪除全部專案及任務（也包含我不是連絡人的私人專案）
 Permission146=讀取提供者
 Permission147=讀取狀況
 Permission151=讀取直接貸方付款訂單
 Permission152=建立/修改直接貸方付款訂單
 Permission153=傳送/傳輸直接貸方付款訂單
-Permission154=記錄直接貸方付款訂單的點數/拒絕
+Permission154=Record Credits/Rejections of direct debit payment orders
 Permission161=讀取合約/訂閱
 Permission162=建立/修改合約/訂閱
 Permission163=啟動服務合約/合約的訂閱
@@ -725,7 +735,7 @@ Permission187=結束供應商訂單情(結案)
 Permission188=取消供應商訂單
 Permission192=建立行
 Permission193=取消行
-Permission194=讀取頻寬線路
+Permission194=Read the bandwidth lines
 Permission202=建立ADSL連線
 Permission203=訂購連接訂單
 Permission204=訂購連接
@@ -750,12 +760,12 @@ Permission244=查看隱藏分類的內容
 Permission251=讀取其他用戶和群組資訊
 PermissionAdvanced251=讀取其他用戶
 Permission252=讀取其他用戶的權限
-Permission253=建立/修改其他用戶、群組及其權限
+Permission253=Create/modify other users, groups and permissions
 PermissionAdvanced253=建立/修改內部/外部用戶和權限
 Permission254=只能建立/修改外部用戶資訊
 Permission255=修改其他用戶密碼
 Permission256=刪除或禁用其他用戶
-Permission262=延伸存取到全部合作方 (不只是用戶是銷售代表的合作方) 。<br>對外部用戶無效 ( 限於自已的提案/建議書、訂單、發票、合約等)。<br>對專案無效 (只有專案權限、可見性和分配事宜的規則)。
+Permission262=延伸存取全部合作方（不只是合作方的業務代表）。<br>對外部用戶無效（對提案建議書、訂單、發票、通訊錄等）。<br>對專案無效（在專案取存、顯示及指派事件的規則）
 Permission271=讀取 CA
 Permission272=讀取發票
 Permission273=發票問題
@@ -765,7 +775,7 @@ Permission283=刪除聯絡人資訊
 Permission286=匯出聯絡人資訊
 Permission291=讀取關稅
 Permission292=設定關稅權限
-Permission293=修改客戶的關稅
+Permission293=Modify customers tariffs
 Permission300=讀取條碼
 Permission301=建立/修改條碼
 Permission302=刪除條碼
@@ -787,11 +797,9 @@ Permission401=讀取折扣
 Permission402=建立/修改折扣
 Permission403=驗證折扣
 Permission404=刪除折扣
-Permission501=讀取員工合約/薪資
-Permission502=建立/修改員工合約/薪資
-Permission511=讀取薪資的付款方式
-Permission512=建立/修改支付的薪資
-Permission514=刪除薪資
+Permission511=Read payments of salaries
+Permission512=Create/modify payments of salaries
+Permission514=Delete payments of salaries
 Permission517=匯出薪資
 Permission520=讀取借款
 Permission522=建立/修改借款
@@ -844,8 +852,8 @@ Permission1251=執行匯入大量外部資料到資料庫的功能 (載入資料
 Permission1321=匯出客戶發票、屬性及其付款資訊
 Permission1322=重啟已付帳單
 Permission1421=匯出客戶訂單及屬性資訊
-Permission20001=讀取離職需求(您的離職及您的下屬)
-Permission20002=建立/修改您離職需求(您的離職及您的下屬)
+Permission20001=Read leave requests (your leave and that of your subordinates)
+Permission20002=Create/modify your leave requests (your leave and that of your subordinates)
 Permission20003=刪除離職需求
 Permission20004=讀取全部離職需求 (甚至非您下屬的用戶)
 Permission20005=建立/修改全部人離職需求(甚至非您下屬的用戶)
@@ -880,8 +888,8 @@ Permission63001=讀取資源
 Permission63002=建立/修改資源
 Permission63003=刪除資源
 Permission63004=連線資源到行程事件
-DictionaryCompanyType=合作方類型
-DictionaryCompanyJuridicalType=合作方的法律形式
+DictionaryCompanyType=Types of third-parties
+DictionaryCompanyJuridicalType=Legal forms of third-parties
 DictionaryProspectLevel=展望潛在水準
 DictionaryCanton=州/省
 DictionaryRegion=地區
@@ -894,7 +902,7 @@ DictionaryVAT=營業稅率或銷售稅率
 DictionaryRevenueStamp=稅票金額
 DictionaryPaymentConditions=付款條件
 DictionaryPaymentModes=付款方式
-DictionaryTypeContact=聯絡人/地址類型
+DictionaryTypeContact=Contact address types
 DictionaryTypeOfContainer=網站頁面/容器的類型
 DictionaryEcotaxe=Ecotax（WEEE）
 DictionaryPaperFormat=文件格式
@@ -908,47 +916,47 @@ DictionarySource=原始的提案/建議書/訂單
 DictionaryAccountancyCategory=報表的個人化群組
 DictionaryAccountancysystem=會計項目表的模組
 DictionaryAccountancyJournal=各式會計日記簿
-DictionaryEMailTemplates=電子郵件的範本
+DictionaryEMailTemplates=Email Templates
 DictionaryUnits=單位
 DictionaryProspectStatus=預測狀況
-DictionaryHolidayTypes=離職類型
-DictionaryOpportunityStatus=專案/潛在客戶的機會狀況
+DictionaryHolidayTypes=Types of leave
+DictionaryOpportunityStatus=Lead status for project/lead
 DictionaryExpenseTaxCat=費用報表 -  交通各式類別
 DictionaryExpenseTaxRange=費用報表 - 依交通類別劃分範圍
 SetupSaved=設定值已儲存
 SetupNotSaved=設定未儲存
 BackToModuleList=返回模組清單明細
-BackToDictionaryList=回到各式分類明細表
+BackToDictionaryList=Back to list of Dictionaries
 TypeOfRevenueStamp=稅票的類別
-VATManagement=營業稅管理
-VATIsUsedDesc=當建立潛在客戶、發票、訂單等營業稅稅率會以下列標準規則啟動：<br>若賣方不接受營業稅，則營業稅預設為 0 的規則。<br>若(買賣雙方國家)相同時，營業稅率會預設為賣方國家的產品營業稅。<br>若賣方與買方皆歐盟國家且貨物是運輸產品(車子、船舶、飛機)，則預設營業稅為 0 ( 營業稅由買方支付給買方國家，非賣方 )。<br>若賣方與買方皆歐盟國家且買方非公司組織，則營業稅預設為銷售產品的營業稅。<br>若賣方與買方皆歐盟國家且買方是公司組織，則營業稅預設為 0。<br>其他例子則預設營業稅為 0。
-VATIsNotUsedDesc=預設情況下建議的營業稅為 0，可用於像協會、個人或是小型公司。
-VATIsUsedExampleFR=在法國，指的是有實際會計年度 (簡單真實或一般真實)的公司或組織。是營業稅適用的系統。
-VATIsNotUsedExampleFR=在法國，指的是選擇微型企業會計年度(特許的營業稅)如非適用營業稅之協會或是公司、組織或是自由專門職業且支付不適用營業稅的特許營業稅。此選項會在發票顯示為"不適用營業稅 - art-293B of CGI"。
+VATManagement=Sale Tax Management
+VATIsUsedDesc=By default when creating prospects, invoices, orders etc. the Sale Tax rate follows the active standard rule:<br>If the seller is not subject to Sale tax, then Sale tax defaults to 0. End of rule.<br>If the (seller's country = buyer's country), then the Sale tax by default equals the Sale tax of the product in the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and goods are transport-related products (haulage, shipping, airline), the default Sale tax is 0. This rule is dependant on the seller's country - please consult with your accountant. The Sale tax should be paid by the buyer to their customs office in their country and not to the seller. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is not a company (with a registered intra-Community Sale tax number) then the Sale tax by defaults to the Sale tax of the seller's country. End of rule.<br>If the seller and buyer are both in the European Community and the buyer is a company (with a registered intra-Community Sale tax number), then the Sale tax is 0 by default. End of rule.<br>In any other case the proposed default is Sale tax=0. End of rule.
+VATIsNotUsedDesc=By default the proposed Sale tax is 0 which can be used for cases like associations, individuals or small companies.
+VATIsUsedExampleFR=In France, it means companies or organizations having a real fiscal system (Simplified real or normal real).  A system in which Sale tax is declared.
+VATIsNotUsedExampleFR=In France, it means associations that are non Sale tax declared or companies, organizations or liberal professions that have chosen the micro enterprise fiscal system (Sale tax in franchise) and paid a franchise Sale tax without any Sale tax declaration.  This choice will display the reference "Non applicable Sale tax - art-293B of CGI" on invoices.
 ##### Local Taxes #####
 LTRate=稅率
 LocalTax1IsNotUsed=不使用第二種稅率
-LocalTax1IsUsedDesc=使用第二稅率類型(除營業稅外)
-LocalTax1IsNotUsedDesc=不使用其他稅率類型(除營業稅外)
+LocalTax1IsUsedDesc=Use a second type of tax (other than first one)
+LocalTax1IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax1Management=第二種稅率類型
 LocalTax1IsUsedExample=
 LocalTax1IsNotUsedExample=
 LocalTax2IsNotUsed=不使用第三種稅率
-LocalTax2IsUsedDesc=使用第三種稅率類型(除營業稅外)
-LocalTax2IsNotUsedDesc=不使用其他稅率類型(除營業稅外)
+LocalTax2IsUsedDesc=Use a third type of tax (other than first one)
+LocalTax2IsNotUsedDesc=Do not use other type of tax (other than first one)
 LocalTax2Management=第三種稅率類型
 LocalTax2IsUsedExample=
 LocalTax2IsNotUsedExample=
-LocalTax1ManagementES= RE 管理
-LocalTax1IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動的標準規定，其預設 RE 率為： <br>如果買方沒有受RE，預設 RE = 0。<br>如果買方是接受 RE 則預設為 RE。 <br>
-LocalTax1IsNotUsedDescES= 預設的 RE 建議值為0。
-LocalTax1IsUsedExampleES= 在西班牙他們是受到西班牙 IAE 某些特別規範的專業人士。
-LocalTax1IsNotUsedExampleES= 在西班牙他們是專業及社會人士且受到西班牙 IAE 某些特別的規範。
-LocalTax2ManagementES= IRPF 管理
-LocalTax2IsUsedDescES= 當在建立潛在客戶、發票、訂單等後續活動的標準規定，其預設 RE 率為： <br>如果賣方不接受 IRPF，則 IRPF 預設 = 0。 <br>如果賣方受 IRPF 規範，則 IRPF 為預設。 <br>
-LocalTax2IsNotUsedDescES= 預設的 IRPF 建議值為0。
-LocalTax2IsUsedExampleES= 在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。
-LocalTax2IsNotUsedExampleES= 在西班牙他們是生意不是稅務系統模組話題。
+LocalTax1ManagementES=RE 管理
+LocalTax1IsUsedDescES=The RE rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the buyer is not subjected to RE, RE by default=0. End of rule.<br>If the buyer is subjected to RE then the RE by default. End of rule.<br>
+LocalTax1IsNotUsedDescES=預設的 RE 建議值為0。
+LocalTax1IsUsedExampleES=在西班牙他們是受到西班牙 IAE 某些特別規範的專業人士。
+LocalTax1IsNotUsedExampleES=在西班牙他們是專業及社會人士且受到西班牙 IAE 某些特別的規範。
+LocalTax2ManagementES=IRPF 管理
+LocalTax2IsUsedDescES=The IRPF rate by default when creating prospects, invoices, orders etc. follow the active standard rule:<br>If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.<br>If the seller is subjected to IRPF then the IRPF by default. End of rule.<br>
+LocalTax2IsNotUsedDescES=預設的 IRPF 建議值為0。
+LocalTax2IsUsedExampleES=在西班牙，自由職業者及提供服務的專業人士及選擇稅務系統模組的公司。
+LocalTax2IsNotUsedExampleES=In Spain they are businesses not subject to tax system of modules.
 CalcLocaltax=地方稅報表
 CalcLocaltax1=銷貨 - 採購
 CalcLocaltax1Desc=地方稅報表是由銷貨的地方稅與採購的地方稅之差異。
@@ -958,7 +966,8 @@ CalcLocaltax3=可否銷售
 CalcLocaltax3Desc=地方稅報表是地方稅銷貨總數
 LabelUsedByDefault=若代號沒有找翻譯字句，則預設使用標籤
 LabelOnDocuments=文件上的標籤
-NbOfDays=Nb 的天數
+LabelOrTranslationKey=Label or translation key
+NbOfDays=No. of days
 AtEndOfMonth=月底
 CurrentNext=現在/下一個
 Offset=抵銷
@@ -984,7 +993,7 @@ DatabaseUser=資料庫用戶
 DatabasePassword=資料庫密碼
 Tables=表格
 TableName=表格名稱
-NbOfRecord=Nb 的記錄
+NbOfRecord=No. of records
 Host=服務器
 DriverType=驅動程式類型
 SummarySystem=系統資訊摘要
@@ -996,16 +1005,16 @@ Skin=佈景主題
 DefaultSkin=預設佈景主題
 MaxSizeList=清單明細的最大長度
 DefaultMaxSizeList=預設清單明細的最大長度
-DefaultMaxSizeShortList=縮短名單預設最大長度（即在客戶卡中）
+DefaultMaxSizeShortList=Default max length for short lists (i.e. in customer card)
 MessageOfDay=一天的訊息
-MessageLogin=登錄頁的訊息
+MessageLogin=登入頁的訊息
 LoginPage=登入頁面
 BackgroundImageLogin=背景圖片
 PermanentLeftSearchForm=左側選單上的尋找表單
 DefaultLanguage=預設使用語言（語言代號）
 EnableMultilangInterface=啟用多語言界面
 EnableShowLogo=在左側選單顯示組織標誌
-CompanyInfo=公司/組織資訊
+CompanyInfo=公司/組織
 CompanyIds=公司/組織身分
 CompanyName=名稱
 CompanyAddress=地址
@@ -1021,28 +1030,28 @@ OwnerOfBankAccount=銀行帳戶的擁有者%s
 BankModuleNotActive=銀行帳戶模組沒有啟用
 ShowBugTrackLink=顯示連線"<strong>%s</strong>"
 Alerts=警告
-DelaysOfToleranceBeforeWarning=警告提醒
-DelaysOfToleranceDesc=此螢幕允許您定義對每一元件用形狀%s的螢幕警告提醒。
-Delays_MAIN_DELAY_ACTIONS_TODO=在已計劃的事件(行程事件)中尚未完成的警告提醒(以天計)
-Delays_MAIN_DELAY_PROJECT_TO_CLOSE=沒有即時結束專案的警告提醒(以天計)
-Delays_MAIN_DELAY_TASKS_TODO=計劃中任務(專案任務)尚未完成前的警告提醒(以天計)
-Delays_MAIN_DELAY_ORDERS_TO_PROCESS=對訂單尚未完成程序的警告提醒(以天計)
-Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on purchase orders not processed yet
-Delays_MAIN_DELAY_PROPALS_TO_CLOSE=在結束提案/建議書前的警告提醒(以天計)
-Delays_MAIN_DELAY_PROPALS_TO_BILL=提案/建議書沒有計費的警告提醒(以天計)
-Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=對服務尚未啟動的警告提醒(以天計)
-Delays_MAIN_DELAY_RUNNING_SERVICES=對過期服務的警告提醒(以天計)
-Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=對尚未付款供應商發票的警告提醒(以天計)
-Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=對尚未付款客戶發票的警告提醒(以天計)
-Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=正在等待銀行對帳的警告提醒(以天計)
-Delays_MAIN_DELAY_MEMBERS=對延遲會員費用的警告提醒(以天計)
-Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=檢查存款的警告提醒(以天計)
-Delays_MAIN_DELAY_EXPENSEREPORTS=費用報表核准前的警告提醒(以天計)
-SetupDescription1=在使用 Dolibarr 前"設定區"是一開始要設定的參數。
-SetupDescription2=The two mandatory setup steps are the following steps (the two first entries in the left setup menu):
-SetupDescription3=Settings in menu <a href="%s">%s -> %s</a>. This step is required because it defines data used on Dolibarr screens to customize the default behavior of the software (for country-related features for example).
-SetupDescription4=Settings in menu <a href="%s">%s -> %s</a>. This step is required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features are added to menus for every module you activate.
-SetupDescription5=其他選單項管理可選的參數。
+DelaysOfToleranceBeforeWarning=Delays before displaying an alert warning
+DelaysOfToleranceDesc=This screen allows you to define the delay before an alert is reported onscreen with a %s icon for each late element.
+Delays_MAIN_DELAY_ACTIONS_TODO=Delay (in days) before alert on planned events (agenda events) not completed yet
+Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay (in days) before alert on project not closed in time
+Delays_MAIN_DELAY_TASKS_TODO=Delay (in days) before alert on planned tasks (project tasks) not completed yet
+Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay (in days) before alert on orders not processed yet
+Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay (in days) before alert on purchase orders not processed yet
+Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay (in days) before alert on proposals to close
+Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay (in days) before alert on proposals not billed
+Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Delay (in days) before alert on services to activate
+Delays_MAIN_DELAY_RUNNING_SERVICES=Delay (in days) before alert on expired services
+Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Delay (in days) before alert on unpaid supplier invoices
+Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Delay (in days) before alert on unpaid client invoices
+Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Delay (in days) before alert on pending bank reconciliation
+Delays_MAIN_DELAY_MEMBERS=Delay (in days) before alert on delayed membership fee
+Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Delay (in days) before alert for cheque deposit to do
+Delays_MAIN_DELAY_EXPENSEREPORTS=Delay (in days) before alert for expense reports to approve
+SetupDescription1=Before starting to use Dolibarr some initial parameters must be defined and modules enabled/configured.
+SetupDescription2=The mandatory setup steps are the 2 first steps in the Setup menu, namely :
+SetupDescription3=<a href="%s">%s -> %s</a><br>Basic parameters used to customize the default behavior of Dolibarr (e.g for country-related features).
+SetupDescription4=<a href="%s">%s -> %s</a><br>Dolibarr ERP/CRM is a collection of many modules/applications, all more or less independent. The modules relevant to your needs must be enabled and configured. New items/options are added to menus with the activation of a module.
+SetupDescription5=Other Setup menu entries provides optional parameters.
 LogEvents=安全稽核事件
 Audit=稽核
 InfoDolibarr=關於 Dolibarr
@@ -1060,16 +1069,16 @@ LogEventDesc=您可以啟用記錄 Dolibarr 安全事件日誌。管理員就可
 AreaForAdminOnly=設定參數僅由<b>管理員用戶</b>設定。
 SystemInfoDesc=僅供具有系統管理員以唯讀及可見模式取得系統資訊。
 SystemAreaForAdminOnly=此區僅供具有管理員權限用戶。Dolibarr 權限都不能減少此限制。
-CompanyFundationDesc=在此頁面上編輯您需要管理的公司或基金會的所有已知資訊(點選頁面的”%s“或"%s"按鈕)
-AccountantDesc=在此頁面上編輯有關於您的會計師/記帳士的資訊
+CompanyFundationDesc=編輯公司/項目的資訊。點選在頁面下方的 "%s" 或 "%s" 按鈕。
+AccountantDesc=Edit the details of your accountant/bookkeeper
 AccountantFileNumber=檔案數
 DisplayDesc=您可以選擇與 Dolibarr 的外觀及感受有關的每一項參數
 AvailableModules=可用的程式/模組
 ToActivateModule=為啟動模組則到設定區（首頁 -> 設定 -> 模組）。
 SessionTimeOut=連線階段超時
-SessionExplanation=當此連線階段由內部PHP連線階段清除器清除時(沒有別的)，此數字保證連線階段在遞延前不會到期。內部PHP連線階段清除器不會保證此遞延後的連線階段將會到期。當連線階段清除器在執行時，則此遞延之後將會到期，所以每個<b>%s/%s</b>存取，不只限制由其他階段存取的期間。<br>注意：有外部連線階段清除機器的某些伺服器( DEBIAN, UBUNTU 下的 CRON)，不論參數值多少，當預設參數<strong>session.gc_maxlifetime</strong>定義後，連線階段會被破壞。
+SessionExplanation=This number guarantees that the session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guarantee that the session will expire after this delay. It will expire, after this delay, and when the session cleaner is run, so every <b>%s/%s</b> access, but only during access made by other sessions (if value is 0, it means clearing of session is done only by an external process).<br>Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by an external setup, no matter what the value entered here is.
 TriggersAvailable=可用的觸發器
-TriggersDesc=觸發器是可以修改Dolibarr工作流程行為的檔案，一旦複製到該資料夾<b>/htdocs/core/triggers</b>。他們實現了新的行動，啟動 Dolibarr 事件（新公司的建立，發票驗證...)。
+TriggersDesc=Triggers are files that will modify the behavior of Dolibarr workflow once copied into the directory <b>htdocs/core/triggers</b>. They realize new actions, activated on Dolibarr events (new company creation, invoice validation, ...).
 TriggerDisabledByName=在此檔案中觸發器是禁用的，其名稱尾碼<b>-NORUN</b>。
 TriggerDisabledAsModuleDisabled=當模組<b>%s</b>禁用時，此檔案中觸發器是禁用的。
 TriggerAlwaysActive=此檔案中觸發器是活躍的，無論啟動任何 Dolibarr 模組。
@@ -1079,7 +1088,7 @@ DictionaryDesc=插入全部參考資料。您可加入您的預設值。
 ConstDesc=此頁允許您編輯所有不在前頁的參數。這些主要是為開發人員或進階故障排除預留參數。<a href="https://wiki.dolibarr.org/index.php/Setup_Other#List_of_known_hidden_options" title="External Site - opens in a new window" target="_blank">在此可檢查</a>選項清單明細。
 MiscellaneousDesc=所有其他與安全參數有關的在此定義。
 LimitsSetup=限制及精準度設定
-LimitsDesc=在此 Dolibarr 使用您定義的限制、精準度及最佳化。
+LimitsDesc=You can define limits, precisions and optimizations used by Dolibarr here
 MAIN_MAX_DECIMALS_UNIT=單價的小數點
 MAIN_MAX_DECIMALS_TOT=總價的小數點
 MAIN_MAX_DECIMALS_SHOWN=在螢幕上顯示價格的最大位數小數點 (新增<b>...</b>想看到新增的數字<b>...</b>當螢幕上顯示數字被截掉時)
@@ -1088,16 +1097,16 @@ UnitPriceOfProduct=產品的淨單位價格
 TotalPriceAfterRounding=捨去後總價格（淨價/營業稅/含稅價）
 ParameterActiveForNextInputOnly=下一個輸入參數才能有效
 NoEventOrNoAuditSetup=尚未有被記錄的安全事件。若“設定 - 安全 - 稽核”頁面沒有啟用稽核，則為正常的。
-NoEventFoundWithCriteria=沒有搜尋到此條件的安全事件。
+NoEventFoundWithCriteria=No security event has been found for this search criteria.
 SeeLocalSendMailSetup=查看本地的 sendmail 的設定
 BackupDesc=為了完整的 Dolibarr 備份，您必須：
 BackupDesc2=儲存文件資料夾內容 (<b>%s</b>) 包含所有已上傳及產生的檔案 ( 所以此包含在步驟1中所有產生的轉存檔案 )
-BackupDesc3=儲存您資料庫的內容(<b>%s</b>)到轉存檔案。為完成此您要使用接下來的助理。
+BackupDesc3=Save content of your database (<b>%s</b>) into a dump file. For this, you can use the following assistant.
 BackupDescX=資料夾應該被存放於安全的地方。
 BackupDescY=產生的轉存檔案應存放於安全的地方。
-BackupPHPWarning=此法不能保證可備份。使用上一個
+BackupPHPWarning=Backup cannot be guaranteed with this method. Previous one recommended.
 RestoreDesc=還原 Dolibarr 備份檔，您必須：
-RestoreDesc2=還原文件資料夾的檔案 (例如 ZIP 檔) 是將以樹狀目錄的方式解壓檔案到新安裝 Dolibarr 的文件資料夾內或是解到目前文件資料夾(<b>%s</b>)。
+RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directory (<b>%s</b>).
 RestoreDesc3=從備份轉存檔案還原的資料匯入到新安裝的 Dolibarr 或是目前已安裝的程式 (<b>%s</b>)。警告，一旦還原完成，您必須使用回復的資料庫中的用戶及密碼重新連線。還原備份資料庫到目前已安裝的程式，你可以依照接以下的幫助處理。
 RestoreMySQL=匯入 MySQL
 ForcedToByAModule= 啟動的模組<b>%s</b>都強制適用此規則
@@ -1108,81 +1117,82 @@ YouMustRunCommandFromCommandLineAfterLoginToUser=用戶<b>%s</b>在登入終端
 YourPHPDoesNotHaveSSLSupport=在您 PHP 中 SSL 的功能是不使用
 DownloadMoreSkins=更多佈景主題下載
 SimpleNumRefModelDesc=編號會依照 %syymm-nnnn 的參數規則產生編號。其中yy是年、mm是月、nnnn 是不間斷且不重設的序列數字。
-ShowProfIdInAddress=顯示在文件中專業  ID
-ShowVATIntaInAddress=隱藏在文件中營業稅內部編號
+ShowProfIdInAddress=Show professional id with addresses on documents
+ShowVATIntaInAddress=Hide intra-Community VAT number with addresses on documents
 TranslationUncomplete=部分翻譯
-MAIN_DISABLE_METEO=禁用氣象檢視
+MAIN_DISABLE_METEO=Disable meteorological view
 MeteoStdMod=標準模式
 MeteoStdModEnabled=標準模式啟用
 MeteoPercentageMod=百分比模式
 MeteoPercentageModEnabled=百分比模式啟用
 MeteoUseMod=點擊使用 %s
 TestLoginToAPI=測試登入到 API
-ProxyDesc=Dolibarr 的某些功能需要連上網路工作。此定義為這類參數。，如果 Dolibarr 服務器是在隱藏在代理服務器後，則那些參數為通知 Dolibarr 要如何通過它來連上網路。
+ProxyDesc=Some features of Dolibarr need to have internet access to work. Define here the parameters for this. If the Dolibarr server is behind a Proxy server, these parameters tell Dolibarr how to access the internet through it.
 ExternalAccess=外部存取
 MAIN_PROXY_USE=使用代理服務器（否則直接連上網路存取）
 MAIN_PROXY_HOST=代理服務器的名稱/位置
 MAIN_PROXY_PORT=代理服務器的連接埠
 MAIN_PROXY_USER=登入使用代理服務器
 MAIN_PROXY_PASS=使用代理服務器的密碼
-DefineHereComplementaryAttributes=在此定義全部屬性，也包含了預設可用的屬性，以便讓 %s 模組可以支援顯示。
+DefineHereComplementaryAttributes=Define any attributes not already available by default, that you want to be supported for %s here.
 ExtraFields=補充屬性
 ExtraFieldsLines=補充屬性(行)
 ExtraFieldsLinesRec=補充屬性 ( 範本發票行)
 ExtraFieldsSupplierOrdersLines=補充屬性(訂單行)
 ExtraFieldsSupplierInvoicesLines=補充屬性(發票行)
 ExtraFieldsThirdParties=補充屬性(合作方)
-ExtraFieldsContacts=補充屬性(聯絡資訊/地址)
+ExtraFieldsContacts=Complementary attributes (contact address)
 ExtraFieldsMember=補充屬性(會員)
 ExtraFieldsMemberType=補充屬性(會員類型)
 ExtraFieldsCustomerInvoices=補充屬性(發票)
 ExtraFieldsCustomerInvoicesRec=互補屬性(範本發票)
 ExtraFieldsSupplierOrders=補充屬性(訂單)
 ExtraFieldsSupplierInvoices=補充屬性(發票)
-ExtraFieldsProject=補充屬性(專案)
+ExtraFieldsProject=補充屬性(各專案)
 ExtraFieldsProjectTask=補充屬性(任務)
 ExtraFieldHasWrongValue=屬性 %s 有錯誤值。
 AlphaNumOnlyLowerCharsAndNoSpace=只限字母數字和小寫字元且沒有空格
 SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須包含 sendmail 的執行設置選項 -ba（在您的 php.ini 檔案設定參數 mail.force_extra_parameters ）。如果收件人沒有收到電子郵件，嘗試編輯 mail.force_extra_parameters = -ba 這個PHP參數。
 PathToDocuments=文件路徑
 PathDirectory=資料夾
-SendmailOptionMayHurtBuggedMTA=傳送郵件使用 "PHP mail direct" 的功能可能會由接收方郵件伺服器產生不正確的郵件訊息。結果是某些郵件無法讀取。這是因為某些網路供應商(例如在法國的 Orange)。這不是 Dolibarr 也不是 PHP 問題，而是接收郵件伺服器的問題。然而您可修改在「設定-其他」並增加一個選項 MAIN_FIX_FOR_BUGGED_MTA 為 1 以避免這個問題。然而您也可能有經歷過其他嚴格遵守 SMTP 標準的伺服器問題。因此其他解決方式 (建議) 是使用 "SMTP socket library" 會比較沒有風險。
+SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might not be parsed correctly by some receiving mail servers. The result is that some mails can't be read by people hosted by those bugged platforms. This is the case for some Internet providers (Ex: Orange in France). This is not a problem with Dolibarr or PHP but with the receiving mail server. You can however add an option MAIN_FIX_FOR_BUGGED_MTA to 1 in Setup - Other to modify Dolibarr to avoid this. However, you may experience problems with other servers that strictly use the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" which has no disadvantages.
 TranslationSetup=翻譯設定
 TranslationKeySearch=尋找翻譯值或字串
 TranslationOverwriteKey=覆寫翻譯字串
 TranslationDesc=如何設定顯示應用程式語言: <br>* 系統上: 選單 <strong> 首頁 - 設定 - 顯示</strong><br> * 每個人: 在用戶卡 (點選螢幕最上方的用戶) 使用 <strong>用戶顯示設定</strong> 分頁。
 TranslationOverwriteDesc=您也可以用覆寫的方式填滿接下來的表格。選擇您的語言從 "%s" 下拉，插入翻譯字串到 "%s" 及您的新翻譯到 "%s"
-TranslationOverwriteDesc2=您可使用其他分頁幫助您使用知道的翻譯值
+TranslationOverwriteDesc2=You can use the other tab to help you know which translation key to use
 TranslationString=翻譯字串
 CurrentTranslationString=目前翻譯字串
 WarningAtLeastKeyOrTranslationRequired=搜索條件至少要有一個值或翻譯字串
 NewTranslationStringToShow=顯示新翻譯字串
 OriginalValueWas=已覆蓋原始翻譯。 原始值是：<br><br>%s
-TransKeyWithoutOriginalValue=您強制不存在於任何語言檔案中新翻譯的翻譯值 '<strong>%s</strong>' 
+TransKeyWithoutOriginalValue=You forced a new translation for the translation key '<strong>%s</strong>' that does not exist in any language files
 TotalNumberOfActivatedModules=已啟動程式/模組: <b>%s</b> / <b>%s</b>
 YouMustEnableOneModule=您至少要啟用 1 個模組
-ClassNotFoundIntoPathWarning=在 PHP 路徑沒有找到 Class %s
+ClassNotFoundIntoPathWarning=Class %s not found in PHP path
 YesInSummer=是的，在夏天
-OnlyFollowingModulesAreOpenedToExternalUsers=注意，接下來的模組由外部用戶 ( 無論用戶的權限為何 ) 開啟且只有授權的情況下：
+OnlyFollowingModulesAreOpenedToExternalUsers=Note, only the following modules are opened to external users (whatever the permissions of such users) and only if permissions are granted:
 SuhosinSessionEncrypt=以 Suhosin 加密方式儲存連線階段
 ConditionIsCurrently=目前情況 %s
-YouUseBestDriver=目前您可用的驅動程式 %s。
-YouDoNotUseBestDriver=您必須驅動%s，但建議用%s的驅動程式
-NbOfProductIsLowerThanNoPb=您只能放%s產品/服務到資料庫中。不用任何的最佳化程序。
+YouUseBestDriver=You use driver %s which is the best driver available currently.
+YouDoNotUseBestDriver=You use driver %s but driver %s is recommended.
+NbOfProductIsLowerThanNoPb=You have only %s products/services in the database. This does not require any particular optimization.
 SearchOptim=最佳化的蒐尋
-YouHaveXProductUseSearchOptim=您放%s產品到資料庫中。您必須在「首頁-設定-其他」增加常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 。您限制在資料庫中使用索引以便一輸入字串即蒐尋，以便您立即反應。
-BrowserIsOK=您使用瀏覽器為%s。此瀏覽器在安全及效能上是沒問題的。
-BrowserIsKO=您使用中的瀏覽器為%s。此瀏覽器在安全、效能及可靠上是不好的選。我們建議您使用 Firefox, Chrome, Opera 或 Safari。
+YouHaveXProductUseSearchOptim=You have %s products in the database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Home-Setup-Other. Limit the search to the beginning of strings which makes it possible for the database to use indexes and you should get an immediate response.
+BrowserIsOK=You are using the %s web browser. This browser is ok for security and performance.
+BrowserIsKO=You are using the %s web browser. This browser is known to be a bad choice for security, performance and reliability. We recommend using Firefox, Chrome, Opera or Safari.
 XDebugInstalled=已載入 XDebug。
 XCacheInstalled=已載入 XCache。
-AddRefInList=在清單明細(選擇清單明細或是混合框)中顯示客戶/供應商參考資訊及超連結。合作方將以"CC12345 - SC45678 - The big company coorp"代替"The big company coorp"的名稱顯現。
-AskForPreferredShippingMethod=詢問合作方的預備傳送方法
+AddRefInList=Display Customer/Supplier ref. info list (select list or combobox) and most of hyperlink.<br>Third Parties will appear with a name format of "CC12345 - SC45678 - The Big Company corp." instead of "The Big Company corp".
+AddAdressInList=Display Customer/Supplier adress info list (select list or combobox)<br>Third Parties will appear with a name format of "The Big Company corp. - 21 jump street 123456 Big town - USA" instead of "The Big Company corp".
+AskForPreferredShippingMethod=Ask for preferred shipping method for Third Parties.
 FieldEdition=欗位的編輯 %s
 FillThisOnlyIfRequired=例如： +2 (若遇到時區偏移問題時才填寫)
 GetBarCode=取得條碼
 ##### Module password generation
 PasswordGenerationStandard=回到由 Dolibarr 本身算法所產生的密碼：8個字元，包含小寫數字和字元。
-PasswordGenerationNone=不建議產生任何密碼，必須由人工輸入。
+PasswordGenerationNone=Do not suggest a generated password. Password must be typed in manually.
 PasswordGenerationPerso=根據您個人定義的偏號設定返回密碼。
 SetupPerso=根據你的偏好設定
 PasswordPatternDesc=密碼模式描述
@@ -1195,23 +1205,23 @@ UserMailRequired=建立用戶時需要輸入電子郵件資訊
 HRMSetup=人資模組設定
 ##### Company setup #####
 CompanySetup=各式公司模組設定
-CompanyCodeChecker=合作方代碼產生及檢查(客戶或供應商)模組
-AccountCodeManager=會計代碼產生(客戶或供應商)模組
+CompanyCodeChecker=Options for automatic generation of customer / vendor codes
+AccountCodeManager=Options for automatic generation of customer / vendor accounting codes
 NotificationsDesc=電子郵件通知功能允許您在某些 Dolibarr 事件時自動傳送郵件。通知的標的如下：
 NotificationsDescUser=在時間內 * 每位用戶，一用戶。
 NotificationsDescContact=* 每位合作方通訊錄(客戶或供應商)，一次一位連絡人。
 NotificationsDescGlobal=* 或在模組設定頁面中設定全域目標的電子郵件。
-ModelModules=文件範本
-DocumentModelOdt=從 OpenDocument 的範本產生文件(可由 OpenOffice, KOffice, TextEdit 開啟的 .ODT 或.ODS檔案)
+ModelModules=Document Templates
+DocumentModelOdt=Generate documents from OpenDocument templates (.ODT / .ODS files from LibreOffice, OpenOffice, KOffice, TextEdit,...)
 WatermarkOnDraft=在草稿文件上產生浮水印字串(如果以下文字框不是空字串)
 JSOnPaimentBill=啟動在付款表單中自動填入付款行的功能
-CompanyIdProfChecker=專業術語欄位ID是否獨一無二
+CompanyIdProfChecker=Rules for Professional IDs
 MustBeUnique=必須是唯一值？
-MustBeMandatory=強制建立合作方？
+MustBeMandatory=強制的建立合作方（若稅籍編號或公司已定義類別時）？
 MustBeInvoiceMandatory=強制驗證發票？
 TechnicalServicesProvided=提供的科技服務
 #####DAV #####
-WebDAVSetupDesc=此是連線到 WebDAV 資料夾。此包含開放給任何知道 URL 用戶的”公開“檔案目錄(若資料夾允許公開)及需要已登入帳號/密碼的”不公開“資料夾的存取。
+WebDAVSetupDesc=This is the links to access the WebDAV directory. It contains a "public" dir open to any user knowing the URL (if public directory access allowed) and a "private" directory that need an existing login account/password to access.
 WebDavServer=%s伺服器的根目錄 URL：%s
 ##### Webcal setup #####
 WebCalUrlForVCalExport=匯出連接到 <b>%s</b> 格式可在以下連結：%s的
@@ -1219,6 +1229,7 @@ WebCalUrlForVCalExport=匯出連接到 <b>%s</b> 格式可在以下連結：%s
 BillsSetup=發票模組設定
 BillsNumberingModule=發票及貸方通知單編號模組
 BillsPDFModules=發票文件模組
+BillsPDFModulesAccordindToInvoiceType=Invoice documents models according to invoice type
 PaymentsPDFModules=付款文件模式
 CreditNote=貸方通知單
 CreditNotes=貸方通知單
@@ -1275,6 +1286,7 @@ AdherentLoginRequired= 管理每位會員登入
 AdherentMailRequired=建立一位新會員需要電子郵件
 MemberSendInformationByMailByDefault=預設傳送電子郵件以驗證成員（驗證或新訂閲）的確認鍵是開啟的
 VisitorCanChooseItsPaymentMode=訪客可選擇適合的付款模式
+MEMBER_REMINDER_EMAIL=Enable automatic reminder <b>by emails</b> of expired subscriptions. Note: Module <strong>%s</strong> must be enabled and correctly setup to have reminder sent.
 ##### LDAP setup #####
 LDAPSetup=LDAP 設定
 LDAPGlobalParameters=全域參數
@@ -1343,11 +1355,11 @@ LDAPTestSynchroMemberType=測試會員類型同步
 LDAPTestSearch= 測試 LDAP 蒐尋
 LDAPSynchroOK=同步測試成功
 LDAPSynchroKO=同步測試失敗
-LDAPSynchroKOMayBePermissions=同步測試失敗。檢查連線到伺服器的設定是否正確，並允許 LDAP 的昇級
+LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that the connection to the server is correctly configured and allows LDAP updates
 LDAPTCPConnectOK=TCP 成功地連線到 LDAP 伺服器 ( 伺服器 = %s, 連接埠 = %s )
 LDAPTCPConnectKO=TCP 連線到 LDAP 伺服器失敗 (伺服器 = %s, 連接埠 = %s )
-LDAPBindOK=成功地連線/驗證到 LDAP 伺服器 ( 伺服器=%s, 連線埠=%s, 管理者 =%s, 密碼=%s)
-LDAPBindKO=連接/驗證到 LDAP 伺服器失敗 ( 伺服器=%s, 連接埠=%s, 管理者=%s, 密碼=%s)
+LDAPBindOK=Connect/Authenticate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s)
+LDAPBindKO=Connect/Authenticate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s)
 LDAPSetupForVersion3=第 3 版的 LDAP 伺服器設定
 LDAPSetupForVersion2=第 2 版的 LDAP 伺服器設定
 LDAPDolibarrMapping=Dolibarr 映射
@@ -1360,8 +1372,8 @@ LDAPFieldLoginSamba=登入 (samba, activedirectory)
 LDAPFieldLoginSambaExample=例如：samaccountname
 LDAPFieldFullname=全名
 LDAPFieldFullnameExample=例如：CN
-LDAPFieldPasswordNotCrypted=不加密的密碼
-LDAPFieldPasswordCrypted=密碼加密的
+LDAPFieldPasswordNotCrypted=Password not encrypted
+LDAPFieldPasswordCrypted=Password encrypted
 LDAPFieldPasswordExample=例如：userPassword
 LDAPFieldCommonNameExample=例如：CN
 LDAPFieldName=名稱
@@ -1386,7 +1398,7 @@ LDAPFieldTown=鄉鎮區
 LDAPFieldTownExample=例如：l
 LDAPFieldCountry=國家
 LDAPFieldDescription=描述
-LDAPFieldDescriptionExample=例如：說明
+LDAPFieldDescriptionExample=例如：描述
 LDAPFieldNotePublic=公開註解
 LDAPFieldNotePublicExample=例如：公開註解
 LDAPFieldGroupMembers= 群組會員
@@ -1409,40 +1421,41 @@ LDAPDescMembersTypes=此頁面允許您在 LDAP樹狀圖中對在 Dolibarr 會
 LDAPDescValues=例如 <b>OpenLDAP</b> 的設計值是載入以下架構： <b>core.schema, cosine.schema, inetorgpersion.schema</b>)。若您使用這些值及 OpenLDAP, 修改您的 LDAP 設定檔 <b>slapd.conf</b> 這些 schemas 將全載入。
 ForANonAnonymousAccess=已驗證存取(例如在寫入的存取)
 PerfDolibarr=設定/最佳化效能報表
-YouMayFindPerfAdviceHere=您可在此頁找到相關效能的檢查項或是建議。
-NotInstalled=未安裝，所以您伺服器不會減少速度。
+YouMayFindPerfAdviceHere=This page provides some checks or advice related to performance.
+NotInstalled=Not installed, so your server is not slowed down by this.
 ApplicativeCache=應用程式的快取
 MemcachedNotAvailable=沒有找到應用程式快取。你可安裝快取伺服器 Memcached 及該伺服器啟動該模組以增加效能。<br>更多的資訊在<a href="http://wiki.dolibarr.org/index.php/Module_MemCached_EN">http://wiki.dolibarr.org/index.php/Module_MemCached_EN</a>。<br>注意多數的伺服器供應商不提供類似的快取伺服器。
 MemcachedModuleAvailableButNotSetup=找到可快取模組的應用程式快取，但模組設定沒有完成。
 MemcachedAvailableAndSetup=啟用由可快取模組決定使用 memcached 伺服器
 OPCodeCache=OPCode 快取
-NoOPCodeCacheFound=沒找到 OPCode 快取。可能您使用另外的 Xcache 或 eAccelerator (好的選擇) 取代 OPCode 快取，也可能您沒有 OPCode 快取 (很糟的選擇)。
+NoOPCodeCacheFound=No OPCode cache found. Maybe you are using an OPCode cache other than XCache or eAccelerator (good), or maybe you don't have OPCode cache (very bad).
 HTTPCacheStaticResources=統計資源 (css, img, javascipt) 的 HTTP 快取
 FilesOfTypeCached=HTTP 伺服器已快取%s類型的檔案
 FilesOfTypeNotCached=HTTP 伺服器沒有快取%s類型的檔案
 FilesOfTypeCompressed=HTTP 伺服器已壓縮%s類型的檔案
 FilesOfTypeNotCompressed=HTTP 伺服器沒有已壓縮%s類型的檔案
 CacheByServer=伺服器的快取
-CacheByServerDesc=例如，使用Apache指令“ExpiresByType image / gif A2592000”
+CacheByServerDesc=For example using the Apache directive "ExpiresByType image/gif A2592000"
 CacheByClient=瀏覽器的快取
 CompressionOfResources=HTTP 壓縮的反應
-CompressionOfResourcesDesc=例如：使用 Apache 指令 "AddOutputFilterByType DEFLATE"
+CompressionOfResourcesDesc=For example using the Apache directive "AddOutputFilterByType DEFLATE"
 TestNotPossibleWithCurrentBrowsers=如自動針測目前的瀏覽器是不可能的
-DefaultValuesDesc=您可以在此定義/強制建立新記錄時的預設值，以及/或者在列表清單記錄時進行過濾或排序。
-DefaultCreateForm=預設值(在表單上建立)
+DefaultValuesDesc=Here you can define/force the default value you want to have when you create a new record, and/or default filters or sort order when your list records.
+DefaultCreateForm=Default values (to create on forms)
 DefaultSearchFilters=預設尋找過濾器
 DefaultSortOrder=預設排序訂單
 DefaultFocus=預設焦點欄位
+DefaultMandatory=Mandatory form fields
 ##### Products #####
 ProductSetup=產品模組設定
 ServiceSetup=服務模組設定
 ProductServiceSetup=產品和服務模組設定
 NumberOfProductShowInSelect=在混合選擇清單明細中，最大可供選擇的產品數量（0 =沒有限制）
-ViewProductDescInFormAbility=在表單上顯示產品描述資訊 (否則則採用彈出式訊息框方式顯示)
+ViewProductDescInFormAbility=在表格中顯示產品描述（不然就是以彈出方式工具提示）
 MergePropalProductCard=若產品/服務在提案/建議書內，啟動產品/服務中夾檔分頁有選項可將產品 PDF 文件整合成報價/建議書/提案的 azur 式的 PDF
-ViewProductDescInThirdpartyLanguageAbility=在合作方語言中顯示產品描述資訊
-UseSearchToSelectProductTooltip=另外您有大量產品編號(>100,000)，您可在 " 設定 -> 其他 "中設定常數 PRODUCT_DONOTSEARCH_ANYWHERE 為 1 增加速度。蒐尋則只限在字串的開頭。
-UseSearchToSelectProduct=請按任一鍵前載入產品混合清單明細的內容(若您有大量的產品時此會增加效率，但會減少方便性)
+ViewProductDescInThirdpartyLanguageAbility=在合作方的語言中顯示產品描述
+UseSearchToSelectProductTooltip=Also if you have a large number of products (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string.
+UseSearchToSelectProduct=Wait until you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient)
 SetDefaultBarcodeTypeProducts=產品的預設條碼類型
 SetDefaultBarcodeTypeThirdParties=給合作方使用的預設條碼類型
 UseUnits=定義在訂單、提案/建議書，或是發票版本的衡量單位
@@ -1503,7 +1516,7 @@ SendingsSetup=出貨單模組設定
 SendingsReceiptModel=出貨單據模式
 SendingsNumberingModules=出貨單編號模組設定
 SendingsAbility=支援客戶的裝貨單
-NoNeedForDeliveryReceipts=在多數案件中，裝貨單可當成送貨給客戶的送貨單(出貨的清單明細)及客戶收貨且簽收的簽收單。所以客戶送貨收據是有重覆功能且很少啟動的。
+NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that are received and signed by customer. Hence the product deliveries receipt is a duplicated feature and is rarely activated.
 FreeLegalTextOnShippings=裝貨加註文字
 ##### Deliveries #####
 DeliveryOrderNumberingModules=產品交貨收據編號模組
@@ -1515,18 +1528,18 @@ AdvancedEditor=進階編輯器
 ActivateFCKeditor=以下為進階的編輯器功能，請決定啟用或關閉:
 FCKeditorForCompany=描述及註解採用所見即所視的方式建立或編輯(不含產品及服務)
 FCKeditorForProduct=產品/服務的描述及註解採用所見即所視的方式建立或編輯
-FCKeditorForProductDetails=針對所有項目(提案/建議書、訂單、發票等)的產品描述採用所見即所視的方式建立及編輯。<font class="warning">警告：當建立 PDF 檔案時會在特定字元或頁面格式時會產生問題，因此鄭重地不建議使用此選項。</font>
+FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). <font class="warning">Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formatting when building PDF files.</font>
 FCKeditorForMailing= 以所見即所視的建立/編輯電子郵件 ( 工具 --> 電子郵件 )
 FCKeditorForUserSignature=以所見即所視的建立/編輯用戶簽名檔
 FCKeditorForMail=以所見即所視的建立/編輯全部電子郵件( 除工具 --> 電子郵件外)
 ##### OSCommerce 1 #####
-OSCommerceErrorConnectOkButWrongDatabase=資料庫連接成功，但資料庫不是OSCommerce的資料庫（在%s表中的關鍵值不是%s）。
-OSCommerceTestOk=成功地使用用戶'%s'連線到伺服器'%s'上的資料庫'%s'。
-OSCommerceTestKo1=成功地連線到伺服器'%s'，但是資料庫'%s'的無法連上。
+OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database does not appear to be an OSCommerce database (Key %s not found in table %s).
+OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successful.
+OSCommerceTestKo1=Connection to server '%s' succeeded but database '%s' could not be reached.
 OSCommerceTestKo2=連接到服務器'%s的與用戶'%s'的失敗。
 ##### Stock #####
 StockSetup=庫存模組設定
-IfYouUsePointOfSaleCheckModule=若使用收銀機模組(收銀機模組預設已提供，或是額外模組)，此設定可能會被收銀機模組忽略。大多數收銀機模組是預設馬上開立發票及馬上減少庫存，因此不論此處選項設定為何。所以若當在收銀機操作時，您需要或是不要減少庫存，請檢查您收銀機模組的設定。
+IfYouUsePointOfSaleCheckModule=If you use the Point of Sale module (POS) provided by default or an external module, this setup may be ignored by your POS module. Most POS modules are designed by default to create an invoice immediately and decrease stock irrespective of the options here. So if you need or not to have a stock decrease when registering a sale from your POS, check also your POS module setup.
 ##### Menu #####
 MenuDeleted=選單中刪除
 Menus=選單
@@ -1548,7 +1561,7 @@ DetailRight=未經批准的條件，顯示灰色菜單
 DetailLangs=長檔案名稱的標籤代碼轉換
 DetailUser=實習生/外部/所有
 Target=目標
-DetailTarget=目標的連結（_blank top 開一新視窗）
+DetailTarget=Target for links (_blank top opens a new window)
 DetailLevel=層級（-1：頂部選單，0：頭選單，> 0 選單和子選單）
 ModifMenu=選單上的變化
 DeleteMenu=刪除選單項
@@ -1563,7 +1576,7 @@ OptionVatDefaultDesc=營業稅的發生時間： <br> - 交貨商品時(本系
 OptionVatDebitOptionDesc=營業稅的發生時間： <br> - 交貨商品(本系統使用發票日期)<br> - 服務部分則為發票（貸方通知單）
 OptionPaymentForProductAndServices=產品及服務的現金基礎
 OptionPaymentForProductAndServicesDesc=營業稅是由於：<br>-支付商品<br>-支付服務費用
-SummaryOfVatExigibilityUsedByDefault=根據所選的選項預設營業稅時間：
+SummaryOfVatExigibilityUsedByDefault=Time of VAT eligibility by default according to chosen option:
 OnDelivery=關於交貨
 OnPayment=關於付款
 OnInvoice=關於發票
@@ -1580,36 +1593,36 @@ AccountancyCodeBuy=採購會計代號
 AgendaSetup=事件及行程模組設定
 PasswordTogetVCalExport=授權匯出連線的值
 PastDelayVCalExport=不要匯出大於~的事件
-AGENDA_USE_EVENT_TYPE=使用事件類型(管理可到選單設定-->各式分類-->行程事件類型)
-AGENDA_USE_EVENT_TYPE_DEFAULT=事件類型設定為自動的預設值放到建立事件表單中
-AGENDA_DEFAULT_FILTER_TYPE=設定自動帶入事件類型到事件檢視的尋找過濾器中
-AGENDA_DEFAULT_FILTER_STATUS=設定自動帶入事件狀況到事件檢視的尋找過濾器中
+AGENDA_USE_EVENT_TYPE=Use events types (managed in menu Setup -> Dictionaries -> Type of agenda events)
+AGENDA_USE_EVENT_TYPE_DEFAULT=Automatically set this default value for type of event in event create form
+AGENDA_DEFAULT_FILTER_TYPE=Automatically set this type of event in search filter of agenda view
+AGENDA_DEFAULT_FILTER_STATUS=Automatically set this status for events in search filter of agenda view
 AGENDA_DEFAULT_VIEW=當選定選單行事功能時預設要打開的分頁
 AGENDA_REMINDER_EMAIL=啟用<b>透過電子郵件</b>傳送事件鬧鐘(提醒選項/延遲可以在每個事件上定義)。注意：模組<strong>%s</strong>必須啟用且正確設定鬧鐘才能正確的發送。
-AGENDA_REMINDER_BROWSER=啟用<b>在用戶瀏覽器</b>顯示事件鬧鐘(若事件日期已到期，每位用戶可以拒絕來自瀏覽器確認的問題。)
+AGENDA_REMINDER_BROWSER=Enable event reminder <b>on user's browser</b> (when event date is reached, each user is able to refuse this from the browser confirmation question)
 AGENDA_REMINDER_BROWSER_SOUND=啟用音效警告
 AGENDA_SHOW_LINKED_OBJECT=顯示已連接物件到行程的檢視中
 ##### Clicktodial #####
 ClickToDialSetup=點擊撥號模組設定
 ClickToDialUrlDesc=當點選電話圖示時則呼叫 URL。在 URL中，你可使用標籤<br><b>__PHONETO__</b>，他可取代個人的電話號碼以撥打<br><b>__PHONEFROM__</b>，他可以取代個人的電話號碼(您自己的)<br><b>__LOGIN__</b>，他可以取代點選撥打登錄(在用戶卡中定義)<br><b>__PASS__</b>，他可以取代點選撥打密碼(在用戶卡中定義)。
-ClickToDialDesc=此模組可以直接點選電話號碼。點選圖示會呼叫您手機撥號。這可用於call center 也就是從 Dolibarr 撥號到 SIP 系統。
+ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example.
 ClickToDialUseTelLink=在電話號碼中使用 "tel:" 連線
-ClickToDialUseTelLinkDesc=若用戶有智慧型手機或是在同一台電腦上已裝上軟體介面時使用此方法，則當您在瀏覽器上點選時連線到 "tel:" 進行呼叫。若您需要完整服務的解決方案(不需要安裝軟體到本機中)，您必須設定為 "否" 及填寫下一欄位。
+ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on the same computer as the browser, and called when you click on a link in your browser that starts with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field.
 ##### Point Of Sales (CashDesk) #####
 CashDesk=收銀機
 CashDeskSetup=收銀機模組設定
-CashDeskThirdPartyForSell=在銷售時預設的合作方
+CashDeskThirdPartyForSell=Default generic third party to use for sales
 CashDeskBankAccountForSell=預設收到合作方現金付款之帳戶
 CashDeskBankAccountForCheque= 預設收到合作方付款支票之帳戶
 CashDeskBankAccountForCB= 預設收到合作方信用卡支付之帳戶
-CashDeskDoNotDecreaseStock=禁用當在收銀機銷售完成時滅少庫存(若為「否」，代表為不論庫存模組如何設定，當透過收銀機完成銷售後，立即減少庫存)。
+CashDeskDoNotDecreaseStock=Disable stock decrease when a sale is done from Point of Sale (if "no", stock decrease is done for each sale done from POS, irrespective of the option set in module Stock).
 CashDeskIdWareHouse=庫存減少時強制並限制倉庫使用
-StockDecreaseForPointOfSaleDisabled=禁用由收銀機減少庫存
+StockDecreaseForPointOfSaleDisabled=Stock decrease from Point of Sale disabled
 StockDecreaseForPointOfSaleDisabledbyBatch=在收銀機中庫存減少與批次管理不相容
-CashDeskYouDidNotDisableStockDecease=您不能禁用透過收銀機銷售時減少庫存。因此必需有倉庫。
+CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sale from Point of Sale. Hence a warehouse is required.
 ##### Bookmark #####
 BookmarkSetup=書籤模組設定
-BookmarkDesc=這個模組允許您管理書籤。您可在左側選單中以增加捷徑方式連線到 Dolibarr 任何頁面或外部網站。
+BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or external web sites on your left menu.
 NbOfBoomarkToShow=在左側選單中顯示最大數量的書籤
 ##### WebServices #####
 WebServicesSetup=網站伺服器模組設定
@@ -1637,7 +1650,7 @@ ChequeReceiptsNumberingModule=檢查收據編號模組
 MultiCompanySetup=多公司模組設定
 ##### Suppliers #####
 SuppliersSetup=供應商模組設定
-SuppliersCommandModel=採購訂單的完整範本 (標誌...)
+SuppliersCommandModel=Complete template of purchase order (logo...)
 SuppliersInvoiceModel=供應商發票的完整範本（logo. ...）
 SuppliersInvoiceNumberingModel=供應商發票編號模組
 IfSetToYesDontForgetPermission=若設定為「是的」，則別忘了提供群組或用戶允許第二次批准的權限
@@ -1649,12 +1662,12 @@ YouCanDownloadFreeDatFileTo=你可以下載一個在%s Maxmind GeoIP 國家 檔
 YouCanDownloadAdvancedDatFileTo=您也可以在%s下載更<b>新的完整版本</b>的 Maxmind GeoIP 國家檔案
 TestGeoIPResult=IP - > 國家轉換的測試
 ##### Projects #####
-ProjectsNumberingModules=專案編號模組
+ProjectsNumberingModules=各專案編號模組
 ProjectsSetup=專案模組設定
 ProjectsModelModule=專案的報告文件模式
 TasksNumberingModules=任務編號模組
 TaskModelModule=任務報告文件模式
-UseSearchToSelectProject=在載入專案組合列表的內容之前，等您按下任一個鍵 ( 若您有大量專案，這可能會提高效能，但它不太方便 )
+UseSearchToSelectProject=等到按下某個鍵後再載入專案組合列表的內容。<br>如果你有很大量的專案時，此可改善效能，但不方便。
 ##### ECM (GED) #####
 ##### Fiscal Year #####
 AccountingPeriods=會計期間
@@ -1687,8 +1700,8 @@ YouMayFindNotificationsFeaturesIntoModuleNotification=您可在啟用電子郵
 ListOfNotificationsPerUser=每位用戶* 的通知明細表
 ListOfNotificationsPerUserOrContact=每位用戶* 或每位連絡人** 的通知明細表
 ListOfFixedNotifications=固定通知的明細表
-GoOntoUserCardToAddMore=到用戶的 "通知" 分頁增加或刪除用戶的通知
-GoOntoContactCardToAddMore=移到合作方的「通知」分頁以便針對通訊錄/地址等增加或移除通知
+GoOntoUserCardToAddMore=Go to the tab "Notifications" of a user to add or remove notifications for users
+GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contact addresses
 Threshold=Threshold
 BackupDumpWizard=構建資料庫備份轉儲檔案的精靈
 SomethingMakeInstallFromWebNotPossible=由於以下原因，無法從 Web 界面安裝外部模組：
@@ -1697,6 +1710,7 @@ InstallModuleFromWebHasBeenDisabledByFile=您的管理塤 已禁用從應用程
 ConfFileMustContainCustom=從應用程式安裝或綁定外部模組需要儲存模組檔案到資料夾<strong>%s</strong>。為由 Dolibarr 擁有此資料夾的處理權，您必須在<strong>conf/conf.php</strong>中新增兩行指令:<br><strong>$dolibarr_main_url_root_alt='/custom';</strong><br><strong>$dolibarr_main_document_root_alt='%s/custom';</strong>
 HighlightLinesOnMouseHover=滑鼠移過時會顯示表格線
 HighlightLinesColor=滑鼠移過時顯示線條的顏色（保持為空白不顯示）
+HighlightLinesChecked=Highlight color of the line when it is checked (keep empty for no highlight)
 TextTitleColor=頁面標題的文字顏色
 LinkColor=連線的顏色
 PressF5AfterChangingThis=在鍵盤上按 CTRL+F5 或變更此值後清除您的瀏覽器的快取以使其生效
@@ -1712,16 +1726,16 @@ BackgroundTableLineEvenColor=表單偶數行的背景顏色
 MinimumNoticePeriod=最短通知期限（您的請假必須在前完成）
 NbAddedAutomatically=每月（自動）新增到用戶計數器的天數
 EnterAnyCode=此欄包含定義的參考值。您輸入除特定字元外的任何值。
-UnicodeCurrency=在括號之間輸入代表貨幣符號的字元數列表。例如： $，輸入 [36] - 巴西 R$ [82,36] - €，輸入 [8364]
+UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For example: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364]
 ColorFormat=在 HEX 格式中 RGB 顏色，例如： FF0000
 PositionIntoComboList=行的位置放到組合清單中
 SellTaxRate=銷貨稅率
 RecuperableOnly=在法國某些州增值稅是 “Not Perceived but Recoverable”。 在其他情況下，則將該值保持為“否”。
 UrlTrackingDesc=若提供者或運輸服務提供頁面或網站以便確認您的運送，您可在此輸入。您可使用 {TRACKID}值放到 URL 參數中，因此系統將會用戶輸入的追踪碼取代此值放到裝貨單中。
-OpportunityPercent=當您建立一個機會時，您也要評估專案/潛在的金額 。根據機會的狀況，此金額可能是估計全球金額乘上您的機會所產生的。該值是百分比表示(介於 0 ~ 100)
+OpportunityPercent=When you create a lead, you will define an estimated amount of project/lead. According to status of lead, this amount may be multiplied by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100).
 TemplateForElement=這個範本記錄專用於哪個元件
 TypeOfTemplate=範本類型
-TemplateIsVisibleByOwnerOnly=只有擁有者才可看到範本
+TemplateIsVisibleByOwnerOnly=Template is visible to owner only
 VisibleEverywhere=到處可見
 VisibleNowhere=現在可看見
 FixTZ=修正時區
@@ -1741,16 +1755,16 @@ MailToSendContract=Contracts
 MailToThirdparty=合作方
 MailToMember= 會員
 MailToUser=Users
-MailToProject=專案頁面
+MailToProject=各專案頁面
 ByDefaultInList=以預設方式顯示檢視明細表
 YouUseLastStableVersion=您可使用最新穩定版本
 TitleExampleForMajorRelease=您可用公佈的主要發行版本做為訊息的例子(隨時可在您網站上使用它)
 TitleExampleForMaintenanceRelease=您可用公佈的維護版本做為訊息的例子(隨時可在您網站上使用它)
 ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s 可以使用。%s 的版本對用戶及開發者是擁有許多新功能的主要發行。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog"> ChangeLog </a> 有完整變動明細表。
-ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s 可以使用。 %s 的版本是維護版本，所以僅修復程式臭蟲。我們建議使用舊版人們昇級到此。當任何維護發行時沒有新功能，也沒有資料結構變更到此版本。您可從 https://www.dolibarr.org portal 下載區 (是穩定版本的子資料夾) 下載。您可讀取 <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> 有完整變動明細表。
-MultiPriceRuleDesc=當啟用 "每個產品/服務有數個價格" 時，您針對不同產品定義不同價格(每個價格水準)。為節省您的時間，您可輸入根據第一層的價格水準而自動計算的每一層價格水準，所以只要每個產品中輸入第一層的價格即可。此頁面適用於節省您的時間及每一層的價格是相對於第一層的價格。在多數情況您可忽略此頁面。
+ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features or data structure change is present in this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read <a href="https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog">ChangeLog</a> for complete list of changes.
+MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, here you can enter a rule to have a price for each level autocalculated according to the price of first level, so you will have to only enter a price for the first level on each product. This page is here to save you time and can be useful only if your prices for each level are relative to first level. You can ignore this page in most cases.
 ModelModulesProduct=產品文件的範本
-ToGenerateCodeDefineAutomaticRuleFirst=為能自動地產生代號，您必須先定義管理自動定義的條碼數字。
+ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate codes automatically, you must first define a manager to auto define barcode number.
 SeeSubstitutionVars=請參閱 * 註釋以取得可能的替代變數名單
 SeeChangeLog=查看變更日誌檔案(限英文版)
 AllPublishers=全部發佈者
@@ -1771,33 +1785,64 @@ AddOtherPagesOrServices=增加其他頁面或服務
 AddModels=新增文件檔或編號的範例檔
 AddSubstitutions=新增替換值
 DetectionNotPossible=不可能檢測
-UrlToGetKeyToUseAPIs=使用 API 取得 URL (一旦收到就會儲存在資料庫用戶表中，並且必須在每次 API 呼叫中提供)
+UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved in database user table and must be provided on each API call)
 ListOfAvailableAPIs=可用 APIs 的明細表
-activateModuleDependNotSatisfied=模組 "%s" 相依於模組 "%s" 已遺失，所以模組 "%1$s" 可能無法正確運作。如果你想避免任何安全意外，請安裝模組 "%2$s" 或是禁用模組 "%1$s"
-CommandIsNotInsideAllowedCommands=您試著執行的命令不是內部可執行的已定義到參數的指令<strong>$dolibarr_main_restrict_os_commands</strong>到<strong>conf.php</strong>檔案。
+activateModuleDependNotSatisfied=Module "%s" depends on module "%s", that is missing, so module "%1$s" may not work correctly. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise
+CommandIsNotInsideAllowedCommands=The command you are trying to run is not in the list of allowed commands defined in parameter <strong>$dolibarr_main_restrict_os_commands</strong> in the <strong>conf.php</strong> file.
 LandingPage=登入頁面
-SamePriceAlsoForSharedCompanies=當您使用多公司模組中選擇 “單一價格” 時，若產品為共享環境時，則所有公司的價格也將相同。
+SamePriceAlsoForSharedCompanies=若你使用公司模組時選擇"單一價格"時，且共用產品時，所有公司的價格也都會一樣。
 ModuleEnabledAdminMustCheckRights=模組已被啟動。 已啟動模組的權限僅限管理員用戶。 若必要，您可能需要人工方式開授予權限給其他用戶或群組。
-UserHasNoPermissions=此用戶沒有權限
-TypeCdr=使用 "無" 若付款日期條件是發票日期加上增量天 (增量是 "幾天" )<br>使用 "月底"，則在增量天後，日期必須是到月底 ( + 為可偏移的天數) <br>使用 "目前/下次" 則將付款條件日期定為當月的第一個 N 天 ( N 是指 "天數" )
+UserHasNoPermissions=This user has no permissions defined
+TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "%s")<br>Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "%s" in days)<br>Use "Current/Next" to have payment term date being the first Nth of the month after delta (delta is field "%s", N is stored into field "%s")
 BaseCurrency=參考的公司貨幣 (可到公司設定去變更)
-WarningNoteModuleInvoiceForFrenchLaw=模組 %s 是符合法國法律(Loi Finance 2016)
-WarningNoteModulePOSForFrenchLaw=該模組 %s 符合法國法律 (Loi Finance 2016)，因為模組 Non Reversible Logs 會自動啟動。
-WarningInstallationMayBecomeNotCompliantWithLaw=您試著安裝模組 %s 此模組來自外部。啟動外部模組代表您信任模組的發佈者及您確定此模組不會對您的應用程序的行為產生負面影響，並且符合您所在國家/地區的法律(%s)。若此模組帶來不合法功能，您要負起使用不合法軟體的責任。
+WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016).
+WarningNoteModulePOSForFrenchLaw=This module %s is compliant with French laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated.
+WarningInstallationMayBecomeNotCompliantWithLaw=You are trying to install module %s that is an external module. Activating an external module means you trust the publisher of that module and that you are sure that this module does not adversely impact the behavior of your application, and is compliant with laws of your country (%s). If the module introduces an illegal feature, you become responsible for the use of illegal software.
 MAIN_PDF_MARGIN_LEFT=在 PDF 的左邊邊界
 MAIN_PDF_MARGIN_RIGHT=在 PDF 的右邊邊界
 MAIN_PDF_MARGIN_TOP=在 PDF 的上面邊界
 MAIN_PDF_MARGIN_BOTTOM=在 PDF 下面邊界
+NothingToSetup=There is no specific setup to do for this module.
 SetToYesIfGroupIsComputationOfOtherGroups=若該群組是其他群組的計算值，則將其設定為 yes
-EnterCalculationRuleIfPreviousFieldIsYes=若先前欄位設為“是”，則輸入計算規則(例如 'CODEGRP1 + CODEGRP2')
+EnterCalculationRuleIfPreviousFieldIsYes=Enter calculation rule if previous field was set to Yes (For example 'CODEGRP1+CODEGRP2')
 SeveralLangugeVariatFound=發現數個語言變數
 COMPANY_AQUARIUM_REMOVE_SPECIAL=刪除特殊字元
 COMPANY_AQUARIUM_CLEAN_REGEX=正則表達式過濾器來清理價值 (COMPANY_AQUARIUM_CLEAN_REGEX)
-GDPRContact=GDPR 連絡人
-GDPRContactDesc=若您儲存有關歐洲的公司或公民的資料時，您可以在這裡儲存負責“一般資料保護條例”的連絡人
+GDPRContact=Data Protection Officer (DPO, Data Privacy or GDPR contact)
+GDPRContactDesc=If you store data about European companies/citizen, you can store the contact who is responsible for the General Data Protection Regulation here
+HelpOnTooltip=Help text to show on tooltip
+HelpOnTooltipDesc=Put text or a translation key here for the text to show on a tooltip when this field appears in a form
+YouCanDeleteFileOnServerWith=您可以用命令列的方式在伺服器上刪除此檔案：<br>%s
+ChartLoaded=載入會計項目表
+SocialNetworkSetup=設定社交網路模組
+EnableFeatureFor=針對 <strong>%s</strong> 啓用功能
+VATIsUsedIsOff=Note: The option to use sales Tax or VAT has been set to <strong>Off</strong> in the menu %s - %s, so Sale tax or Vat used will always be 0 for sales.
+SwapSenderAndRecipientOnPDF=Swap sender and recipient address on PDF
+FeatureSupportedOnTextFieldsOnly=Warning, feature supported on text fields only
+EmailCollector=Email collector
+EmailCollectorDescription=Add a scheduled job and a setup page to scan regularly email boxes (using IMAP protocol) and record emails received into your application, at the right place and/or create some record automatically (like leads).
+NewEmailCollector=New Email Collector
+EMailHost=Host of email IMAP server
+MailboxSourceDirectory=Mailbox source directory
+MailboxTargetDirectory=Mailbox target directory
+EmailcollectorOperations=Operations to do by collector
+CollectNow=Collect now
+DateLastResult=Date last collect
+LastResult=Last result
+EmailCollectorConfirmCollectTitle=Email collect confirmation
+EmailCollectorConfirmCollect=Do you want to run the collect for this collector now ?
+NoNewEmailToProcess=No new email (matching filters) to process
+NothingProcessed=Nothing done
+XEmailsDoneYActionsDone=%s emails analyzed, %s emails successfuly processed (for %s record/actions done) by collector
+RecordEvent=Record event
+CreateLeadAndThirdParty=Create lead (and thirdparty if necessary)
+CodeLastResult=Result code of last collect
+NbOfEmailsInInbox=Number of email in source directory
 ##### Resource ####
 ResourceSetup=du 模組資源的偏好設定
 UseSearchToSelectResource=使用尋找表單選取資源 (下拉式清單)
 DisabledResourceLinkUser=禁用資源連線到用戶的功能
 DisabledResourceLinkContact=禁用資源連線到通訊錄的功能
 ConfirmUnactivation=確認模組重設
+OnMobileOnly=只在小螢幕(智慧型手機)
+DisableProspectCustomerType=Disable the "Prospect + Customer" third party type (so third party must be Prospect or Customer but can't be both)
diff --git a/htdocs/langs/zh_TW/companies.lang b/htdocs/langs/zh_TW/companies.lang
index 5fb63ab7c33..c355399f73a 100644
--- a/htdocs/langs/zh_TW/companies.lang
+++ b/htdocs/langs/zh_TW/companies.lang
@@ -1,17 +1,17 @@
 # Dolibarr language file - Source file is en_US - companies
 ErrorCompanyNameAlreadyExists=公司名稱%s已經存在。選擇另外一個。
 ErrorSetACountryFirst=請先設定國家
-SelectThirdParty=請選擇客戶/供應商
-ConfirmDeleteCompany=您確定要刪除此公司和所有繼承的資訊嗎？
-DeleteContact=刪除聯絡人
+SelectThirdParty=請選擇合作方
+ConfirmDeleteCompany=您確定要刪除此公司和所有關連的資訊嗎？
+DeleteContact=刪除連絡人/地址
 ConfirmDeleteContact=您確定要刪除這個連絡人和所有關連資訊？
-MenuNewThirdParty=新的合作方
+MenuNewThirdParty=新合作方
 MenuNewCustomer=新客戶
-MenuNewProspect=新潛力者
+MenuNewProspect=新的潛在者
 MenuNewSupplier=新供應商
 MenuNewPrivateIndividual=新的私營個體
-NewCompany=新公司(潪力者、客戶、供應商)
-NewThirdParty=新合作方(潪力者、客戶、供應商)
+NewCompany=新公司(潛在者、客戶、供應商)
+NewThirdParty=新合作方(潛在者、客戶、供應商)
 CreateDolibarrThirdPartySupplier=建立合作方(供應商)
 CreateThirdPartyOnly=建立合作方
 CreateThirdPartyAndContact=建立合作方+其連絡人
@@ -27,20 +27,20 @@ CompanyName=公司名稱
 AliasNames=別名(商業的,商標,...)
 AliasNameShort=別名
 Companies=公司
-CountryIsInEEC=國家屬於歐盟經濟體內
+CountryIsInEEC=在歐盟區的國家
 ThirdPartyName=合作方名稱
 ThirdPartyEmail=合作方電子郵件
 ThirdParty=合作方
 ThirdParties=各式合作方
-ThirdPartyProspects=潛力者
-ThirdPartyProspectsStats=潛力者
+ThirdPartyProspects=潛在者
+ThirdPartyProspectsStats=潛在者
 ThirdPartyCustomers=客戶
 ThirdPartyCustomersStats=客戶
 ThirdPartyCustomersWithIdProf12=%s或%s的客戶
 ThirdPartySuppliers=供應商
-ThirdPartyType=合作方類別
+ThirdPartyType=公司型態
 Individual=私營個體
-ToCreateContactWithSameName=將自動建立與合作方下的合作方相同資訊的連絡人/地址。在大多數情況下，即使合作方就是等於實際連絡人，您只要建立合作方就足夠了。
+ToCreateContactWithSameName=當在合作方時，用相同資訊建立合作方及連接到連絡人/地址。即使合作方是自類人，一般仍只要單獨建立合作方就夠了。
 ParentCompany=母公司
 Subsidiaries=附屬公司
 ReportByMonth=月報表
@@ -75,12 +75,12 @@ Zip=郵遞區號
 Town=城市
 Web=網站
 Poste= 位置
-DefaultLang=預設語系
-VATIsUsed=使用中的銷售稅
-VATIsUsedWhenSelling=這定義了當該合作方向其客戶開具發票時是否包含銷售稅
+DefaultLang=預設語言
+VATIsUsed=使用銷售稅
+VATIsUsedWhenSelling=這定義了合作方在向其客戶開具發票時是否包含銷售稅
 VATIsNotUsed=不使用的銷售稅
 CopyAddressFromSoc=填上合作方的地址
-ThirdpartyNotCustomerNotSupplierSoNoRef=合作方既不是客戶也不是供應商，沒有可用的引用物件
+ThirdpartyNotCustomerNotSupplierSoNoRef=合作方不是客戶也不是供應商，不能參考到物件
 ThirdpartyIsNeitherCustomerNorClientSoCannotHaveDiscounts=合作方既不是客戶也不是供應商，折扣不適用
 PaymentBankAccount=付款銀行帳戶
 OverAllProposals=提案/建議書
@@ -258,12 +258,12 @@ ProfId1DZ=RC
 ProfId2DZ=Art.
 ProfId3DZ=NIF
 ProfId4DZ=NIS
-VATIntra=銷售稅 ID
+VATIntra=銷售稅/增值稅編號
 VATIntraShort=稅務 ID
 VATIntraSyntaxIsValid=語法是有效的
 VATReturn=增值稅退稅
-ProspectCustomer=潛力/客戶
-Prospect=潛力
+ProspectCustomer=潛在者/客戶
+Prospect=潛在者
 CustomerCard=客戶卡
 Customer=客戶
 CustomerRelativeDiscount=相對客戶折扣
@@ -272,90 +272,90 @@ CustomerRelativeDiscountShort=相對折扣
 CustomerAbsoluteDiscountShort=無條件折扣
 CompanyHasRelativeDiscount=此客戶有預設的<b>%s%%</b>的折扣
 CompanyHasNoRelativeDiscount=此客戶預設沒有相對的折扣
-HasRelativeDiscountFromSupplier=You have a default discount of <b>%s%%</b> from this supplier
-HasNoRelativeDiscountFromSupplier=You have no default relative discount from this supplier
-CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for <b>%s</b> %s
-CompanyHasDownPaymentOrCommercialDiscount=This customer has discount available (commercial, down payments) for <b>%s</b> %s
-CompanyHasCreditNote=此客戶仍然有信用票據<b>%s或%s</b>的前存款
-HasNoAbsoluteDiscountFromSupplier=You have no discount credit available from this supplier
-HasAbsoluteDiscountFromSupplier=You have discounts available (credits notes or down payments) for <b>%s</b> %s from this supplier
-HasDownPaymentOrCommercialDiscountFromSupplier=You have discounts available (commercial, down payments) for <b>%s</b> %s from this supplier
-HasCreditNoteFromSupplier=You have credit notes for <b>%s</b> %s from this supplier
-CompanyHasNoAbsoluteDiscount=此客戶沒有無條件折扣條件
-CustomerAbsoluteDiscountAllUsers=Absolute customer discounts (granted by all users)
-CustomerAbsoluteDiscountMy=Absolute customer discounts (granted by yourself)
-SupplierAbsoluteDiscountAllUsers=Absolute vendor discounts (entered by all users)
-SupplierAbsoluteDiscountMy=Absolute vendor discounts (entered by yourself)
+HasRelativeDiscountFromSupplier=此供應商你有預設<b>%s%%</b>折扣
+HasNoRelativeDiscountFromSupplier=此供應商你沒沒有預設相對折扣
+CompanyHasAbsoluteDiscount=在<b>%s</b>%s此客戶有折扣(貸方通知單或預付款)
+CompanyHasDownPaymentOrCommercialDiscount=在 <b>%s</b>%s 此客戶有折扣(貸方通知單或預付款)
+CompanyHasCreditNote=在<b>%s</b>%s情況下，此客戶仍然有貸方通知單
+HasNoAbsoluteDiscountFromSupplier=在此供應商下，您沒有可用的折扣
+HasAbsoluteDiscountFromSupplier=在此供應商的<b>%s</b>%s的情況下，您有可用折扣（貸方通知單或預付訂金）
+HasDownPaymentOrCommercialDiscountFromSupplier=在此供應商的<b>%s</b>%s您有可用折扣（商業，預付訂金）
+HasCreditNoteFromSupplier=在此供應商的<b>%s</b>%s情況下您有貸方通知單
+CompanyHasNoAbsoluteDiscount=此客戶沒有可用的折扣條件
+CustomerAbsoluteDiscountAllUsers=完整的客戶折扣（由全體用戶授權）
+CustomerAbsoluteDiscountMy=完整的客戶折扣（由您授權）
+SupplierAbsoluteDiscountAllUsers=完整的供應商折扣（由全體用戶授權）
+SupplierAbsoluteDiscountMy=完整的供應商折扣（由您授權）
 DiscountNone=無
 Supplier=供應商
 AddContact=建立聯絡人資訊
 AddContactAddress=建立聯絡資訊及地址
 EditContact=編輯聯絡人/地址
 EditContactAddress=編輯聯絡資訊及地址
-Contact=聯絡人
-ContactId=Contact id
-ContactsAddresses=聯絡資訊/地址
-FromContactName=Name:
-NoContactDefinedForThirdParty=此客戶/供應商沒有定義聯絡人
-NoContactDefined=此客戶(供應商)沒有定義聯絡人
-DefaultContact=預設聯絡人
-AddThirdParty=新增客戶/供應商
+Contact=連絡人
+ContactId=連絡人ID
+ContactsAddresses=通訊錄/地址
+FromContactName=名稱：
+NoContactDefinedForThirdParty=此合作方沒有定義連絡人
+NoContactDefined=此沒有定義連絡人
+DefaultContact=預設連絡人/地址
+AddThirdParty=建立合作方
 DeleteACompany=刪除公司
 PersonalInformations=個人資料
-AccountancyCode=Accounting account
-CustomerCode=客戶代碼
-SupplierCode=Vendor code
-CustomerCodeShort=Customer code
-SupplierCodeShort=Vendor code
-CustomerCodeDesc=客戶代碼(唯一碼，不同客戶有不同代碼)
-SupplierCodeDesc=Vendor code, unique for all vendors
-RequiredIfCustomer=必需填入(如果是客戶或潛在)
-RequiredIfSupplier=Required if third party is a vendor
-ValidityControledByModule=正確性是由此模組控制
-ThisIsModuleRules=這是此模組的規則
-ProspectToContact=展望接觸
-CompanyDeleted=公司“%S”已從資料庫中刪除。
-ListOfContacts=聯絡人名單
-ListOfContactsAddresses=聯絡人及地址清單
-ListOfThirdParties=客戶/供應商清單
+AccountancyCode=會計項目
+CustomerCode=客戶代號
+SupplierCode=供應商代號
+CustomerCodeShort=客戶代號
+SupplierCodeShort=供應商代號
+CustomerCodeDesc=全部客戶只能有一種客戶代號
+SupplierCodeDesc=全部供應商只能一種供應商代號
+RequiredIfCustomer=若合作方屬於客戶或潛在者，則必需填入
+RequiredIfSupplier=若合作方是供應商，則必需填入
+ValidityControledByModule=由模組控制驗證
+ThisIsModuleRules=此模組的規則
+ProspectToContact=連絡潛在者
+CompanyDeleted=公司“%s”已從資料庫中刪除。
+ListOfContacts=通訊錄/地址名單
+ListOfContactsAddresses=通訊錄/地址名單
+ListOfThirdParties=合作方明細表
 ShowCompany=顯示合作方
-ShowContact=顯示聯絡
+ShowContact=顯示連絡人
 ContactsAllShort=全部（不過濾）
-ContactType=聯絡型式
-ContactForOrders=訂單聯絡人
-ContactForOrdersOrShipments=訂單或送貨聯絡人
+ContactType=連絡人型式
+ContactForOrders=訂單連絡人
+ContactForOrdersOrShipments=訂單或送貨連絡人
 ContactForProposals=提案/建議書連絡人
-ContactForContracts=合約聯絡人
-ContactForInvoices=發票聯絡人
-NoContactForAnyOrder=非訂單聯絡人
-NoContactForAnyOrderOrShipments=非訂單或送貨聯絡人
+ContactForContracts=合約連絡人
+ContactForInvoices=發票連絡人
+NoContactForAnyOrder=此連絡人非訂單連絡人
+NoContactForAnyOrderOrShipments=此連絡人非訂單或送貨連絡人
 NoContactForAnyProposal=此連絡人不屬於任何商業提案/建議書連絡人
-NoContactForAnyContract=非合同聯絡人
-NoContactForAnyInvoice=非發票聯絡人
-NewContact=新增聯絡人
-NewContactAddress=新增聯絡人及地址
-MyContacts=我的聯絡人
+NoContactForAnyContract=此連絡人非合約連絡人
+NoContactForAnyInvoice=此連絡人非發票連絡人
+NewContact=新增連絡人
+NewContactAddress=新連絡人/地址
+MyContacts=我的通訊錄
 Capital=資本
-CapitalOf=資本 %s
-EditCompany=編輯公司
-ThisUserIsNot=This user is not a prospect, customer nor vendor
-VATIntraCheck=查詢
-VATIntraCheckDesc=<b>%s</b>連結允許連上"歐盟營業稅檢查服務"網頁。連上此網頁需具有外部網際網路連線能力。
+CapitalOf=%s的資本
+EditCompany=編輯公司資料
+ThisUserIsNot=此用戶非潛在者、客戶或是供應商
+VATIntraCheck=確認
+VATIntraCheckDesc=此連線<b>%s</b>使用歐洲加值稅檢查服務(European VAT checker service (VIES))。此服務需要從服務器連到外部網路才能運行。
 VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do
-VATIntraCheckableOnEUSite=在"歐盟營業稅檢查服務"網頁，查詢 Intracomunnautary 營業稅
-VATIntraManualCheck=您也可以自行到"歐盟營業稅檢查服務"網頁 <a href="%s" target="_blank">%s</a> 手動檢查
+VATIntraCheckableOnEUSite=檢查在歐盟區網站內的區內增值稅
+VATIntraManualCheck=您也可在歐盟網站以人工方式確認<a href="%s" target="_blank">%s</a>
 ErrorVATCheckMS_UNAVAILABLE=檢查不可能的。檢查服務是沒有提供的會員國（%s）中。
-NorProspectNorCustomer=供應商
-JuridicalStatus=Legal form
+NorProspectNorCustomer=非潛在者或客戶
+JuridicalStatus=法人類型
 Staff=員工人數
 ProspectLevelShort=潛在等級
-ProspectLevel=潛在等級
+ProspectLevel=潛在者的可能性
 ContactPrivate=私人
 ContactPublic=公開
 ContactVisibility=隱私性
 ContactOthers=其他
 OthersNotLinkedToThirdParty=其他人，不與客戶/供應商做連接
-ProspectStatus=潛在狀態
+ProspectStatus=潛在者狀況
 PL_NONE=無
 PL_UNKNOWN=未知
 PL_LOW=低
@@ -373,62 +373,62 @@ TE_PRIVATE=私營個體
 TE_OTHER=其他
 StatusProspect-1=無需聯絡
 StatusProspect0=從未聯絡過
-StatusProspect1=To be contacted
+StatusProspect1=待連絡
 StatusProspect2=聯絡中
 StatusProspect3=完成連絡
-ChangeDoNotContact=禁止聯絡
-ChangeNeverContacted=未曾接觸
-ChangeToContact=Change status to 'To be contacted'
-ChangeContactInProcess=聯絡中
-ChangeContactDone=改變狀態為 " 完成連絡 "
-ProspectsByStatus=潛在狀態
+ChangeDoNotContact=改成“禁止連絡”
+ChangeNeverContacted=改成"未曾連絡過“
+ChangeToContact=改成”待連絡“
+ChangeContactInProcess=改成”連絡中“
+ChangeContactDone=改成 " 完成連絡 "
+ProspectsByStatus=依狀況排序的潛在者
 NoParentCompany=無
 ExportCardToFormat=匯出格式
-ContactNotLinkedToCompany=聯系不與任何第三方
-DolibarrLogin=登錄系統時間
+ContactNotLinkedToCompany=連絡人沒有連接到任何合作方
+DolibarrLogin=Dolibarr 登入
 NoDolibarrAccess=沒有任何系統存取記錄
-ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ExportDataset_company_2=聯系和屬性
-ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties
-ImportDataset_company_2=Contacts/Addresses (of third parties or not) and attributes
-ImportDataset_company_3=Bank accounts of third parties
-ImportDataset_company_4=Third parties/Sales representatives (Assign sales representatives users to companies)
+ExportDataset_company_1=各式合作方(公司/基金會/自類人)及其屬性
+ExportDataset_company_2=通訊錄及其性質
+ImportDataset_company_1=各式合作方(公司/基金會/自類人)及其屬性
+ImportDataset_company_2=通訊錄/地址及其屬性
+ImportDataset_company_3=合作方的銀行帳戶
+ImportDataset_company_4=各式合作方-業務代表(指派業務代表/用戶到公司)
 PriceLevel=價格水平
 DeliveryAddress=送貨地址
 AddAddress=添加地址
-SupplierCategory=Vendor category
-JuridicalStatus200=Independent
+SupplierCategory=供應商類別
+JuridicalStatus200=獨立
 DeleteFile=刪除文件
 ConfirmDeleteFile=你確定要刪除這個文件？
-AllocateCommercial=Assigned to sales representative
+AllocateCommercial=指定業務代表
 Organization=組織
-FiscalYearInformation=信息財政年度
-FiscalMonthStart=本財年開始一個月
-YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him.
-YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party
-ListSuppliersShort=List of vendors
-ListProspectsShort=潛在名單
-ListCustomersShort=客戶名單
-ThirdPartiesArea=客戶/供應商資料區
-LastModifiedThirdParties=Latest %s modified third parties
-UniqueThirdParties=客戶/供應商圖表種類數
+FiscalYearInformation=會計年度
+FiscalMonthStart=會計年度開始月份
+YouMustAssignUserMailFirst=您必須先為此用戶建立電子郵件(email)，然後才能新增電子郵件(email)通知。
+YouMustCreateContactFirst=為了增加 email 通知，你必須先在合作方的通訊錄有合法 email
+ListSuppliersShort=供應商明細表
+ListProspectsShort=潛在者清單
+ListCustomersShort=客戶明細表
+ThirdPartiesArea=各式合作方/通訊錄
+LastModifiedThirdParties=最新修改的合作方%s
+UniqueThirdParties=合作方的總數
 InActivity=開放
 ActivityCeased=關閉
-ThirdPartyIsClosed=Third party is closed
-ProductsIntoElements=產品列表於 %s
-CurrentOutstandingBill=目前未兌現票據
-OutstandingBill=最高數量的未兌現票據
-OutstandingBillReached=Max. for outstanding bill reached
-OrderMinAmount=Minimum amount for order
-MonkeyNumRefModelDesc=Return numero with format %syymm-nnnn for customer code and %syymm-nnnn for vendor code where yy is year, mm is month and nnnn is a sequence with no break and no return to 0.
+ThirdPartyIsClosed=合作方已關閉
+ProductsIntoElements=產品/服務列表於 %s
+CurrentOutstandingBill=目前未付帳單
+OutstandingBill=未付帳單的最大金額
+OutstandingBillReached=已達最大金額的未付帳單
+OrderMinAmount=最小訂購量
+MonkeyNumRefModelDesc=客戶代號回復 %s yymm-nnnn ，且供應商代號為 %s yymm-nnnn 的數字格式，其中 yy 指的是年度，mm指的是月份，nnnn指的是不間斷或返回 0 的序號。
 LeopardNumRefModelDesc=客戶/供應商編號規則不受限制，此編碼可以隨時修改。(可開啟Elephant or Monkey模組來設定編碼規則)
 ManagingDirectors=主管(們)姓名 (執行長, 部門主管, 總裁...)
 MergeOriginThirdparty=重複的客戶/供應商 (你想刪除的客戶/供應商)
 MergeThirdparties=合併客戶/供應商
-ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted.
-ThirdpartiesMergeSuccess=Third parties have been merged
-SaleRepresentativeLogin=Login of sales representative
-SaleRepresentativeFirstname=First name of sales representative
-SaleRepresentativeLastname=Last name of sales representative
-ErrorThirdpartiesMerge=There was an error when deleting the third parties. Please check the log. Changes have been reverted.
-NewCustomerSupplierCodeProposed=New customer or vendor code suggested on duplicate code
+ConfirmMergeThirdparties=您確定要合併此合作方到目前的資料？所有已連結的物件( 發票、訂單...)將會移到目前的合作方，並刪除被合併的合作方。
+ThirdpartiesMergeSuccess=合作方已合併
+SaleRepresentativeLogin=業務代表的登入
+SaleRepresentativeFirstname=業務代表的名字
+SaleRepresentativeLastname=業務代表的姓氏
+ErrorThirdpartiesMerge=刪除合作方時發生錯誤。請檢查日誌。原變更已被回復。
+NewCustomerSupplierCodeProposed=Customer or vendor code already used, a new code is suggested
diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang
index 0546500cf5b..e99a62a48d0 100644
--- a/htdocs/langs/zh_TW/errors.lang
+++ b/htdocs/langs/zh_TW/errors.lang
@@ -42,7 +42,7 @@ ErrorBadDateFormat=值“%s”有錯誤的日期格式
 ErrorWrongDate=Date is not correct!
 ErrorFailedToWriteInDir=無法寫在目錄%s
 ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的
-ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities.
+ErrorUserCannotBeDelete=User cannot be deleted. Maybe it is associated to Dolibarr entities.
 ErrorFieldsRequired=一些必要的欄位都沒有填補。
 ErrorSubjectIsRequired=The email topic is required
 ErrorFailedToCreateDir=無法創建一個目錄。檢查Web服務器的用戶有權限寫入Dolibarr文件目錄。如果參數<b>safe_mode設置</b>為啟用這個PHP，檢查Dolibarr php文件到Web服務器的用戶擁有（或組）。
@@ -65,21 +65,22 @@ ErrorNoValueForSelectType=Please fill value for select list
 ErrorNoValueForCheckBoxType=Please fill value for checkbox list
 ErrorNoValueForRadioType=Please fill value for radio list
 ErrorBadFormatValueList=The list value cannot have more than one comma: <u>%s</u>, but need at least one: key,value
-ErrorFieldCanNotContainSpecialCharacters=菲爾德<b>%s</b>必須不包含特殊字符。
-ErrorFieldCanNotContainSpecialNorUpperCharacters=Field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldCanNotContainSpecialCharacters=The field <b>%s</b> must not contains special characters.
+ErrorFieldCanNotContainSpecialNorUpperCharacters=The field <b>%s</b> must not contain special characters, nor upper case characters and cannot contain only numbers.
+ErrorFieldMustHaveXChar=The field <b>%s</b> must have at least %s characters.
 ErrorNoAccountancyModuleLoaded=沒有一個會計模塊激活
 ErrorExportDuplicateProfil=This profile name already exists for this export set.
 ErrorLDAPSetupNotComplete=Dolibarr - LDAP的匹配是不完整的。
 ErrorLDAPMakeManualTest=甲。LDIF文件已經生成在目錄%s的嘗試加載命令行手動有更多的錯誤信息。
-ErrorCantSaveADoneUserWithZeroPercentage=若欄位也填上 "由誰完成" 則不能將行動存成 "未開始的狀態"
+ErrorCantSaveADoneUserWithZeroPercentage=Can't save an action with "status not started" if field "done by" is also filled.
 ErrorRefAlreadyExists=號的創作已經存在。
 ErrorPleaseTypeBankTransactionReportName=Please enter the bank statement name where the entry has to be reported (Format YYYYMM or YYYYMMDD)
-ErrorRecordHasChildren=Failed to delete record since it has some childs.
-ErrorRecordHasAtLeastOneChildOfType=Object has at least one child of type %s
-ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object.
+ErrorRecordHasChildren=刪除失敗是因有子項記錄。
+ErrorRecordHasAtLeastOneChildOfType=物件至少有一子項類別%s
+ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into another object.
 ErrorModuleRequireJavascript=不能禁用JavaScript必須有此功能的工作。要啟用/禁用JavaScript，進入菜單首頁->安裝->“顯示。
 ErrorPasswordsMustMatch=這兩種類型的密碼必須相互匹配
-ErrorContactEMail=一個技術性錯誤發生。請聯系管理員，以下連接提供錯誤代碼<b>%s</b>在您的郵件，甚至更好，加入了這個頁面的屏幕拷貝的電子郵件<b>%s。</b>
+ErrorContactEMail=A technical error occured. Please, contact administrator to following email <b>%s</b> and provide the error code <b>%s</b> in your message, or add a screen copy of this page.
 ErrorWrongValueForField=<b>s'</b>的領域的一些錯誤值<b>的%s（</b>價值<b>'%</b>不匹配正則表達式規則<b>%s）</b>
 ErrorFieldValueNotIn=場數<b>%s</b>錯誤值（值<b>'%s'</b>是不是一個值到領域表<b>%s %s）</b>
 ErrorFieldRefNotIn=錯場數<b>%s</b>值（值<b>'%s'</b>是不是一個的<b>%s</b>現有文獻）
@@ -88,6 +89,7 @@ ErrorFileIsInfectedWithAVirus=防病毒程序無法驗證文件（文件可能
 ErrorSpecialCharNotAllowedForField=特殊字符不為外地允許“%s的”
 ErrorNumRefModel=存在一個引用（%s）和編號是不符合本規則兼容到數據庫。記錄中刪除或重命名參考激活此模塊。
 ErrorQtyTooLowForThisSupplier=Quantity too low for this vendor or no price defined on this product for this supplier
+ErrorOrdersNotCreatedQtyTooLow=Some orders haven't been created beacuse of too low quantity
 ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete.
 ErrorBadMask=錯誤的遮罩參數值
 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具
@@ -95,7 +97,7 @@ ErrorBadMaskBadRazMonth=錯誤，壞的復位值
 ErrorMaxNumberReachForThisMask=Max number reach for this mask
 ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits
 ErrorSelectAtLeastOne=錯誤。選擇至少一個條目。
-ErrorDeleteNotPossibleLineIsConsolidated=刪除沒有可能的，因為記錄是調解到的銀行transation，
+ErrorDeleteNotPossibleLineIsConsolidated=Delete not possible because record is linked to a bank transaction that is conciliated
 ErrorProdIdAlreadyExist=%s被分配到另一個第三
 ErrorFailedToSendPassword=無法傳送密碼
 ErrorFailedToLoadRSSFile=未能得到RSS提要。嘗試添加恒定MAIN_SIMPLEXMLLOAD_DEBUG，如果錯誤消息不提供足夠的信息。
@@ -115,6 +117,7 @@ ErrorLoginDoesNotExists=<b>如何正確</b>使用手機與登錄<b>%</b>找不
 ErrorLoginHasNoEmail=這位用戶沒有電子郵件地址。進程中止。
 ErrorBadValueForCode=代碼有錯誤的值類型。再次嘗試以新的價值...
 ErrorBothFieldCantBeNegative=領域的%s及%s可以不消極
+ErrorFieldCantBeNegativeOnInvoice=Field <strong>%s</strong> can't be negative on such type of invoice. If you want to add a discount line, just create the discount first with link %s on screen and apply it to invoice. You can also ask your admin to set option FACTURE_ENABLE_NEGATIVE_LINES to 1 to restore old behaviour.
 ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative
 ErrorWebServerUserHasNotPermission=<b>%s</b>用來執行Web服務器用戶帳戶沒有該權限
 ErrorNoActivatedBarcode=沒有激活的條碼類型
@@ -138,7 +141,7 @@ ErrorBadFormat=Bad format!
 ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice.
 ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused.
 ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled
-ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed
+ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Paid
 ErrorPriceExpression1=Cannot assign to constant '%s'
 ErrorPriceExpression2=Cannot redefine built-in function '%s'
 ErrorPriceExpression3=Undefined variable '%s' in function definition
@@ -147,7 +150,7 @@ ErrorPriceExpression5=Unexpected '%s'
 ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected)
 ErrorPriceExpression8=Unexpected operator '%s'
 ErrorPriceExpression9=An unexpected error occured
-ErrorPriceExpression10=Iperator '%s' lacks operand
+ErrorPriceExpression10=Operator '%s' lacks operand
 ErrorPriceExpression11=Expecting '%s'
 ErrorPriceExpression14=Division by zero
 ErrorPriceExpression17=Undefined variable '%s'
@@ -171,10 +174,10 @@ ErrorGlobalVariableUpdater4=SOAP client failed with error '%s'
 ErrorGlobalVariableUpdater5=No global variable selected
 ErrorFieldMustBeANumeric=Field <b>%s</b> must be a numeric value
 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided
-ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status
+ErrorOppStatusRequiredIfAmount=You set an estimated amount for this lead/lead. So you must also enter its status
 ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s
 ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu)
-ErrorSavingChanges=An error has ocurred when saving the changes
+ErrorSavingChanges=An error has occurred when saving the changes
 ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship
 ErrorFileMustHaveFormat=File must have format %s
 ErrorSupplierCountryIsNotDefined=Country for this vendor is not defined. Correct this first.
@@ -208,6 +211,7 @@ ErrorFileNotFoundWithSharedLink=File was not found. May be the share key was mod
 ErrorProductBarCodeAlreadyExists=The product barcode %s already exists on another product reference.
 ErrorNoteAlsoThatSubProductCantBeFollowedByLot=Note also that using virtual product to have auto increase/decrease of subproducts is not possible when at least one subproduct (or subproduct of subproducts) needs a serial/lot number.
 ErrorDescRequiredForFreeProductLines=Description is mandatory for lines with free product
+ErrorAPageWithThisNameOrAliasAlreadyExists=The page/container <strong>%s</strong> has the same name or alternative alias that the one your try to use
 
 # Warnings
 WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user.
@@ -217,9 +221,9 @@ WarningBookmarkAlreadyExists=本標題或此目標（網址）書簽已存在。
 WarningPassIsEmpty=警告，數據庫密碼是空的。這是一個安全漏洞。您應該添加一個密碼到您的數據庫，並改變你的conf.php文件，以反映這一點。
 WarningConfFileMustBeReadOnly=警告，你的配置文件<b>（conf.php htdocs中/ conf /中</b> ），可覆蓋由Web服務器。這是一個嚴重的安全漏洞。在文件修改權限在閱讀作業系統由Web服務器使用的用戶只模式。如果您的磁盤使用Windows和FAT格式的，你要知道，這個文件系統不允許添加文件的權限，因此不能完全安全的。
 WarningsOnXLines=<b>%S上</b>的源代碼行警告
-WarningNoDocumentModelActivated=沒有模型，對文檔生成，已被激活。一個模式是選用默認，直到您檢查您的模塊設置。
+WarningNoDocumentModelActivated=No model, for document generation, has been activated. A model will be chosen by default until you check your module setup.
 WarningLockFileDoesNotExists=Warning, once setup is finished, you must disable install/migrate tools by adding a file <b>install.lock</b> into directory <b>%s</b>. Missing this file is a security hole.
-WarningUntilDirRemoved=所有安全警告（可見由管理員用戶只）將保持活躍，只要是存在的脆弱性（或常數MAIN_REMOVE_INSTALL_WARNING是在安裝程序->其他設置添加）。
+WarningUntilDirRemoved=All security warnings (visible by admin users only) will remain active as long as the vulnerability is present (or that constant MAIN_REMOVE_INSTALL_WARNING is added in Setup->Other Setup).
 WarningCloseAlways=Warning, closing is done even if amount differs between source and target elements. Enable this feature with caution.
 WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all pages showing the box.
 WarningClickToDialUserSetupNotComplete=Setup of ClickToDial information for your user are not complete (see tab ClickToDial onto your user card).
@@ -229,5 +233,5 @@ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Pleas
 WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent.
 WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action.
 WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language
-WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the bulk actions on lists
+WarningNumberOfRecipientIsRestrictedInMassAction=Warning, number of different recipient is limited to <b>%s</b> when using the mass actions on lists
 WarningDateOfLineMustBeInExpenseReportRange=Warning, the date of line is not in the range of the expense report
diff --git a/htdocs/langs/zh_TW/interventions.lang b/htdocs/langs/zh_TW/interventions.lang
index ae954f2257c..52ee414935b 100644
--- a/htdocs/langs/zh_TW/interventions.lang
+++ b/htdocs/langs/zh_TW/interventions.lang
@@ -4,6 +4,7 @@ Interventions=干預
 InterventionCard=干預卡
 NewIntervention=新的幹預
 AddIntervention=Create intervention
+ChangeIntoRepeatableIntervention=Change to repeatable intervention
 ListOfInterventions=名單幹預
 ActionsOnFicheInter=幹預的行動
 LastInterventions=Latest %s interventions
@@ -50,8 +51,8 @@ UseServicesDurationOnFichinter=Use services duration for interventions generated
 UseDurationOnFichinter=Hides the duration field for intervention records
 UseDateWithoutHourOnFichinter=Hides hours and minutes off the date field for intervention records
 InterventionStatistics=Statistics of interventions
-NbOfinterventions=Nb of intervention cards
-NumberOfInterventionsByMonth=Nb of intervention cards by month (date of validation)
+NbOfinterventions=No. of intervention cards
+NumberOfInterventionsByMonth=No. of intervention cards by month (date of validation)
 AmountOfInteventionNotIncludedByDefault=Amount of intervention is not included by default into profit (in most cases, timesheets are used to count time spent). Add option PROJECT_INCLUDE_INTERVENTION_AMOUNT_IN_PROFIT to 1 into home-setup-other to include them.
 ##### Exports #####
 InterId=Intervention id
diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang
index c04b7119083..b53d1c3b890 100644
--- a/htdocs/langs/zh_TW/main.lang
+++ b/htdocs/langs/zh_TW/main.lang
@@ -50,21 +50,21 @@ ErrorFailedToSendMail=無法傳送郵件 (寄件人=%s、收件人=%s)
 ErrorFileNotUploaded=檔案沒有上傳。檢查檔案大小沒有超過可允許的最大值，即磁碟上的可用空間以及在此資料夾中有沒有相同檔案。
 ErrorInternalErrorDetected=錯誤檢測
 ErrorWrongHostParameter=錯誤的主機參數
-ErrorYourCountryIsNotDefined=沒有定義您的國家。到首頁-設定-編輯和後再次填寫表單。
-ErrorRecordIsUsedByChild=無法刪除此記錄。此記錄至少已使用到一個子記錄。
+ErrorYourCountryIsNotDefined=你沒有定義國家。請到「首頁-設定-編輯」再填入表單中。
+ErrorRecordIsUsedByChild=刪除此筆記錄失敗。此記錄至少有一筆子記錄。
 ErrorWrongValue=錯誤的值
 ErrorWrongValueForParameterX=參數%s的錯誤值
 ErrorNoRequestInError=在錯誤狀況下，沒有要求
-ErrorServiceUnavailableTryLater=服務暫時無法使用。請稍後再試。
+ErrorServiceUnavailableTryLater=現在沒有服務。請稍後再試一次。
 ErrorDuplicateField=在唯一的欄位有重覆的值
-ErrorSomeErrorWereFoundRollbackIsDone=發現某些錯誤。我們會滾動式修改。
-ErrorConfigParameterNotDefined=參數<b>%s</b>沒有定義在 Dolibarr 配置檔案 <b>conf.php</b>裡。
+ErrorSomeErrorWereFoundRollbackIsDone=找到一些錯誤。變更已經回滾（Changes have been rolled back.）。
+ErrorConfigParameterNotDefined=在 Dolibarr 設定檔案 <b> conf.php </b> 中參數 <b>%s</b> 未定義。
 ErrorCantLoadUserFromDolibarrDatabase=在 Dolibarr 資料庫中無法找到用戶<b>%s</b>。
 ErrorNoVATRateDefinedForSellerCountry=錯誤，沒有定義 '%s' 國家的營業稅率。
 ErrorNoSocialContributionForSellerCountry=錯誤，在 '%s' 國家中沒有定義社會/財務稅務類別。
 ErrorFailedToSaveFile=錯誤，無法儲存檔案。
-ErrorCannotAddThisParentWarehouse=您正在試著新增目前已經是子倉庫的父倉庫
-MaxNbOfRecordPerPage=每頁記錄的最大數
+ErrorCannotAddThisParentWarehouse=你可試著增加目前有一個下游倉庫的上游倉庫
+MaxNbOfRecordPerPage=每頁記錄最大數量
 NotAuthorized=您無權這樣做。
 SetDate=設定日期
 SelectDate=選擇日期
@@ -78,10 +78,10 @@ FileRenamed=檔案已成功地變更名稱
 FileGenerated=檔案已成功地產生
 FileSaved=檔案已成功地儲存
 FileUploaded=檔案已成功地上傳
-FileTransferComplete=檔案成功地已上傳
+FileTransferComplete=(各)檔案已成功地上傳
 FilesDeleted=檔案已成功地刪除
 FileWasNotUploaded=夾檔所選定的檔案尚未上傳。點選 "附加檔案"。
-NbOfEntries=條目的數量
+NbOfEntries=項目數量
 GoToWikiHelpPage=讀取線上求助 (需要連上網路)
 GoToHelpPage=讀取求助
 RecordSaved=記錄保存
@@ -94,7 +94,7 @@ Undefined=未定義
 PasswordForgotten=忘記密碼？
 NoAccount=沒有帳號？
 SeeAbove=見上文
-HomeArea=首頁區
+HomeArea=首頁
 LastConnexion=最新一次連線
 PreviousConnexion=上次連線時間
 PreviousValue=之前值
@@ -142,6 +142,7 @@ Closed=結案
 Closed2=結案
 NotClosed=尚未結案
 Enabled=啟用
+Enable=啓用
 Deprecated=放棄
 Disable=禁用
 Disabled=已禁用
@@ -153,7 +154,7 @@ Update=更新
 Close=結案
 CloseBox=從儀表表中移除小工具
 Confirm=確認
-ConfirmSendCardByMail=您真要透過電子郵件發送給 <b>%s</b> 此卡片的內容？
+ConfirmSendCardByMail=你真的要郵寄此卡片的內容給 <b>%s</b>？
 Delete=刪除
 Remove=移除
 Resiliate=終止
@@ -327,7 +328,7 @@ Copy=複製
 Paste=貼上
 Default=預設
 DefaultValue=預設值
-DefaultValues=預設值
+DefaultValues=預設值/過濾值/排序
 Price=價格
 PriceCurrency=價格(目前)
 UnitPrice=單位價格
@@ -347,7 +348,7 @@ AmountTTCShort=金額(含稅)
 AmountHT=金額(稅後)
 AmountTTC=金額(含稅)
 AmountVAT=稅金
-MulticurrencyAlreadyPaid=已支付, 原來幣別
+MulticurrencyAlreadyPaid=已付款，原幣別
 MulticurrencyRemainderToPay=保持付款, 原來幣別
 MulticurrencyPaymentAmount=付款金額, 原來幣別
 MulticurrencyAmountHT=金額(稅後), 原來幣別
@@ -428,7 +429,7 @@ ActionNotApplicable=不適用
 ActionRunningNotStarted=從頭開始
 ActionRunningShort=進行中
 ActionDoneShort=已完成
-ActionUncomplete=尚未完成
+ActionUncomplete=Incomplete
 LatestLinkedEvents=最新 %s 已連結的事件
 CompanyFoundation=公司/組織
 Accountant=會計人員
@@ -454,7 +455,7 @@ Duration=為期
 TotalDuration=總時間
 Summary=摘要
 DolibarrStateBoard=資料庫統計
-DolibarrWorkBoard=開放項目儀表板
+DolibarrWorkBoard=待定貨物
 NoOpenedElementToProcess=沒有已開放元件要處理
 Available=可用的
 NotYetAvailable=尚不可用
@@ -468,7 +469,7 @@ and=和
 or=或
 Other=其他
 Others=其他
-OtherInformations=其他信息
+OtherInformations=其他資訊
 Quantity=數量
 Qty=量
 ChangedBy=修改者
@@ -506,7 +507,7 @@ None=無
 NoneF=無
 NoneOrSeveral=沒有或幾個
 Late=最新
-LateDesc=延遲定義記錄是否延遲取決於您的設定。 詢問您的管理員如何從主頁的選單 - 設定 - 警告更改延遲。
+LateDesc=記錄是否延遲取決於您的設定。 請您的管理員從選單「首頁 - 設置 - 警告」變更延遲。
 NoItemLate=No late item
 Photo=圖片
 Photos=圖片
@@ -530,18 +531,6 @@ September=九月
 October=十月
 November=十一月
 December=十二月
-JanuaryMin=一月
-FebruaryMin=二月
-MarchMin=三月
-AprilMin=四月
-MayMin=五月
-JuneMin=六月
-JulyMin=七月
-AugustMin=八月
-SeptemberMin=九月
-OctoberMin=十月
-NovemberMin=十一月
-DecemberMin=十二月
 Month01=Jan
 Month02=Feb
 Month03=Mar
@@ -646,6 +635,8 @@ SendMail=傳送電子郵件
 EMail=電子郵件
 NoEMail=沒有電子郵件
 Email=電子郵件
+AlreadyRead=Alreay read
+NotRead=Not read
 NoMobilePhone=沒有手機
 Owner=擁有者
 FollowingConstantsWillBeSubstituted=接下來常數將代替相對應的值。
@@ -677,7 +668,7 @@ NeverReceived=從未收到
 Canceled=取消
 YouCanChangeValuesForThisListFromDictionarySetup=您可從選單「設定-各式分類」改變此明細表的值
 YouCanChangeValuesForThisListFrom=您可從選單 %s 修改此明細表的值
-YouCanSetDefaultValueInModuleSetup=當建立一筆新記錄時您可以在設定模組中設定要使用的預設值
+YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record in module setup
 Color=彩色
 Documents=附加檔案
 Documents2=文件
@@ -703,7 +694,7 @@ DateOfSignature=簽名日期
 HidePassword=顯示命令時隱藏密碼
 UnHidePassword=顯示實際命令時顯示密碼
 Root=根目錄
-Informations=資訊
+Informations=Information
 Page=頁面
 Notes=備註
 AddNewLine=新增一行
@@ -716,15 +707,15 @@ Merge=合併
 DocumentModelStandardPDF=標準 PDF 範本
 PrintContentArea=顯示頁面列印的主要內容區域
 MenuManager=選單管理器
-WarningYouAreInMaintenanceMode=警告，您在維護模式，因此目前只能允許登入<b>%s</b>及使用應用程式。
+WarningYouAreInMaintenanceMode=Warning, you are in maintenance mode, so only login <b>%s</b> is allowed to use the application at this time.
 CoreErrorTitle=系統錯誤
 CoreErrorMessage=很抱歉，產生錯誤。連絡您系統管理員以確認記錄檔或禁用 $dolibarr_main_prod=1 取得更多資訊。
 CreditCard=信用卡
 ValidatePayment=驗證付款
 CreditOrDebitCard=信用或金融卡
 FieldsWithAreMandatory=<b>%s</b>的欄位是強制性
-FieldsWithIsForPublic=在公開會員明細表中 <b>%s</b> 的欄位是顯示。如果你不想要顯示，檢查“公共”盒並關閉。
-AccordingToGeoIPDatabase=（根據 GeoIP 的轉換）
+FieldsWithIsForPublic=Fields with <b>%s</b> are shown in public list of members. If you don't want this, uncheck the "public" box.
+AccordingToGeoIPDatabase=(according to GeoIP conversion)
 Line=線
 NotSupported=不支持
 RequiredField=必填欄位
@@ -732,6 +723,8 @@ Result=結果
 ToTest=測試
 ValidateBefore=卡片在使用之前必須經過驗證此功能
 Visibility=能見度
+Totalizable=Totalizable
+TotalizableDesc=This field is totalizable in list
 Private=私人
 Hidden=隱蔽
 Resources=資源
@@ -750,6 +743,7 @@ LinkTo=連線到
 LinkToProposal=連線到報價單/提案/建議書
 LinkToOrder=連線到訂單
 LinkToInvoice=連線到發票
+LinkToTemplateInvoice=Link to template invoice
 LinkToSupplierOrder=連線到供應商訂單
 LinkToSupplierProposal=連線到供應商報價/提案/建議書
 LinkToSupplierInvoice=連線到供應商發票
@@ -758,6 +752,7 @@ LinkToIntervention=連線到干預
 CreateDraft=建立草稿
 SetToDraft=回到草稿
 ClickToEdit=點擊後“編輯”
+ClickToRefresh=Click to refresh
 EditWithEditor=用 CKEditor 編輯
 EditWithTextEditor=用文字編輯器編輯
 EditHTMLSource=編輯 HTML 來源檔
@@ -772,14 +767,14 @@ ByDay=依日期
 BySalesRepresentative=依業務代表
 LinkedToSpecificUsers=連線到特定用戶連絡人
 NoResults=無結果
-AdminTools=管理者工具
+AdminTools=Admin Tools
 SystemTools=系統工具
 ModulesSystemTools=模組工具
 Test=測試
 Element=元件
 NoPhotoYet=還沒有圖片
 Dashboard=儀表板
-MyDashboard=我的儀表板
+MyDashboard=My Dashboard
 Deductible=免賠額
 from=從
 toward=toward
@@ -802,7 +797,7 @@ PrintFile=列印檔案 %s
 ShowTransaction=在銀行帳戶中顯示交易
 ShowIntervention=顯示干預
 ShowContract=顯示合約
-GoIntoSetupToChangeLogo=移到首頁 - 設定 - 公司 以變更標誌或是移到 首頁 - 設定 - 顯示 中隱藏
+GoIntoSetupToChangeLogo=回到「首頁-設定-公司」以變更 logo 或是到「首頁-設定-顯示」設定成隱藏
 Deny=拒絕
 Denied=拒絕
 ListOf=%s 的明細表
@@ -818,12 +813,12 @@ Sincerely=敬祝商祺
 DeleteLine=刪除行
 ConfirmDeleteLine=您認定您要刪除此行嗎？
 NoPDFAvailableForDocGenAmongChecked=在確定記錄的中沒有可用的 PDF 可以產生文件
-TooManyRecordForMassAction=大量行動選取了記錄。該操作僅限於 %s 記錄明細表。
+TooManyRecordForMassAction=Too many records selected for mass action. The action is restricted to a list of %s records.
 NoRecordSelected=沒有記錄被選取
 MassFilesArea=透過大量操作構建的文件區域
 ShowTempMassFilesArea=顯示透過大量操作構建的文件區域
-ConfirmMassDeletion=大量刪除確認
-ConfirmMassDeletionQuestion=您確定您要刪除 %s 的記錄？
+ConfirmMassDeletion=Mass delete confirmation
+ConfirmMassDeletionQuestion=Are you sure you want to delete the %s selected record?
 RelatedObjects=相關物件
 ClassifyBilled=分類計費
 ClassifyUnbilled=分類未開單
@@ -841,7 +836,7 @@ Calendar=日曆
 GroupBy=群組依...
 ViewFlatList=大圖示明細表
 RemoveString=移除字串‘%s’
-SomeTranslationAreUncomplete=某些語言可能已翻譯部分或可能包含錯誤。若您發現了，可在 <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a>註冊並修改語言檔。
+SomeTranslationAreUncomplete=Some of the languages offered may be only partially translated or may contain errors. Please help to correct your language by registering at <a href="https://transifex.com/projects/p/dolibarr/" target="_blank">https://transifex.com/projects/p/dolibarr/</a> to add your improvements.
 DirectDownloadLink=直接下載的連線(公開/外部)
 DirectDownloadInternalLink=直接下載的連線(需要登入及存取權限)
 Download=下載
@@ -861,16 +856,25 @@ HR=人資
 HRAndBank=人資與銀行
 AutomaticallyCalculated=自動計算
 TitleSetToDraft=回到草稿
-ConfirmSetToDraft=您確定您要回到草稿狀態？
+ConfirmSetToDraft=Are you sure you want to go back to Draft status?
 ImportId=輸入ID
 Events=事件
-EMailTemplates=Email 的範本
-FileNotShared=檔案沒有分享到外部
+EMailTemplates=Email templates
+FileNotShared=File not shared to external public
 Project=專案
 Projects=各式專案
+LeadOrProject=Lead | Project
+LeadsOrProjects=Leads | Projects
+Lead=Lead
+Leads=Leads
+ListOpenLeads=List open leads
+ListOpenProjects=List open projects
+NewLeadOrProject=New lead or project
 Rights=權限
 LineNb=行數號
 IncotermLabel=交易條件
+TabLetteringCustomer=Customer lettering
+TabLetteringSupplier=Supplier lettering
 # Week day
 Monday=星期一
 Tuesday=星期二
@@ -927,15 +931,15 @@ SearchIntoInterventions=干預/介入
 SearchIntoContracts=合約
 SearchIntoCustomerShipments=客戶關係
 SearchIntoExpenseReports=費用報表
-SearchIntoLeaves=休假
+SearchIntoLeaves=Leave
 CommentLink=註解
 NbComments=註解數
 CommentPage=註解空間
 CommentAdded=註解已新增
 CommentDeleted=註解已刪除
 Everybody=每個人
-PayedBy=由誰付款
-PayedTo=付款給
+PayedBy=Paid by
+PayedTo=Paid to
 Monthly=每月
 Quarterly=每季
 Annual=每年
@@ -945,6 +949,7 @@ LocalAndRemote=本地與遠端
 KeyboardShortcut=鍵盤快捷鍵
 AssignedTo=指定給
 Deletedraft=刪除草稿
-ConfirmMassDraftDeletion=草稿大量刪除確認
+ConfirmMassDraftDeletion=Draft mass delete confirmation
 FileSharedViaALink=透過連線分享檔案
-
+SelectAThirdPartyFirst=Select a third party first...
+YouAreCurrentlyInSandboxMode=You are currently in the %s "sandbox" mode
diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang
index 2a7b0282b2b..bc1dd0d4d47 100644
--- a/htdocs/langs/zh_TW/other.lang
+++ b/htdocs/langs/zh_TW/other.lang
@@ -3,7 +3,7 @@ SecurityCode=安全代碼
 NumberingShort=N°
 Tools=工具
 TMenuTools=Tools
-ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.<br><br>All the tools can be reached in the left menu.
+ToolsDesc=All tools not included in other menu entries are grouped here.<br>All the tools can be accessed via the left menu.
 Birthday=生日
 BirthdayDate=Birthday date
 DateToBirth=出生日期
@@ -23,7 +23,7 @@ MessageForm=Message on online payment form
 MessageOK=訊息驗證支付返回頁面
 MessageKO=取消支付返回頁面的訊息
 ContentOfDirectoryIsNotEmpty=Content of this directory is not empty.
-DeleteAlsoContentRecursively=Check to delete all content recursiveley
+DeleteAlsoContentRecursively=Check to delete all content recursively
 
 YearOfInvoice=Year of invoice date
 PreviousYearOfInvoice=Previous year of invoice date
@@ -31,9 +31,6 @@ NextYearOfInvoice=Following year of invoice date
 DateNextInvoiceBeforeGen=Date of next invoice (before generation)
 DateNextInvoiceAfterGen=Date of next invoice (after generation)
 
-Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
-Notify_FICHINTER_VALIDATE=幹預驗證
-Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_ORDER_VALIDATE=驗證客戶訂單
 Notify_ORDER_SENTBYMAIL=通過郵件發送的客戶訂單
 Notify_ORDER_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商的訂單
@@ -41,8 +38,8 @@ Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded
 Notify_ORDER_SUPPLIER_APPROVE=供應商為了批準
 Notify_ORDER_SUPPLIER_REFUSE=供應商的訂單被拒絕
 Notify_PROPAL_VALIDATE=驗證客戶的客戶提案/建議書
-Notify_PROPAL_CLOSE_SIGNED=Customer propal closed signed
-Notify_PROPAL_CLOSE_REFUSED=Customer propal closed refused
+Notify_PROPAL_CLOSE_SIGNED=Customer proposal closed signed
+Notify_PROPAL_CLOSE_REFUSED=Customer proposal closed refused
 Notify_PROPAL_SENTBYMAIL=通過郵件發送的商業提案/建議書
 Notify_WITHDRAW_TRANSMIT=傳輸撤軍
 Notify_WITHDRAW_CREDIT=信貸撤離
@@ -51,15 +48,17 @@ Notify_COMPANY_CREATE=第三方創建
 Notify_COMPANY_SENTBYMAIL=Mails sent from third party card
 Notify_BILL_VALIDATE=客戶發票驗證
 Notify_BILL_UNVALIDATE=Customer invoice unvalidated
-Notify_BILL_PAYED=客戶發票payed
+Notify_BILL_PAYED=Customer invoice paid
 Notify_BILL_CANCEL=客戶發票取消
 Notify_BILL_SENTBYMAIL=通過郵件發送的客戶發票
 Notify_BILL_SUPPLIER_VALIDATE=供應商發票驗證
-Notify_BILL_SUPPLIER_PAYED=供應商發票payed
+Notify_BILL_SUPPLIER_PAYED=Supplier invoice paid
 Notify_BILL_SUPPLIER_SENTBYMAIL=通過郵件發送的供應商發票
 Notify_BILL_SUPPLIER_CANCELED=Supplier invoice cancelled
 Notify_CONTRACT_VALIDATE=合同驗證
 Notify_FICHEINTER_VALIDATE=幹預驗證
+Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention
+Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail
 Notify_SHIPPING_VALIDATE=航運驗證
 Notify_SHIPPING_SENTBYMAIL=通過電子郵件發送的航運
 Notify_MEMBER_VALIDATE=會員驗證
@@ -71,24 +70,28 @@ Notify_PROJECT_CREATE=Project creation
 Notify_TASK_CREATE=Task created
 Notify_TASK_MODIFY=Task modified
 Notify_TASK_DELETE=Task deleted
+Notify_EXPENSE_REPORT_VALIDATE=Expense report validated (approval required)
+Notify_EXPENSE_REPORT_APPROVE=Expense report approved
+Notify_HOLIDAY_VALIDATE=Leave request validated (approval required)
+Notify_HOLIDAY_APPROVE=Leave request approved
 SeeModuleSetup=See setup of module %s
 NbOfAttachedFiles=所附文件數/文件
 TotalSizeOfAttachedFiles=附件大小總計
 MaxSize=檔案最大
 AttachANewFile=附加一個新的檔案/文件
 LinkedObject=鏈接對象
-NbOfActiveNotifications=Number of notifications (nb of recipient emails)
+NbOfActiveNotifications=Number of notifications (no. of recipient emails)
 PredefinedMailTest=__(Hello)__\nThis is a test mail sent to __EMAIL__.\nThe two lines are separated by a carriage return.\n\n__USER_SIGNATURE__
 PredefinedMailTestHtml=__(Hello)__\nThis is a <b>test</b> mail (the word test must be in bold).<br>The two lines are separated by a carriage return.<br><br>__USER_SIGNATURE__
-PredefinedMailContentSendInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to not be payed. So this is the invoice in attachment again, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendProposal=__(Hello)__\n\nYou will find here the commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nYou will find here the price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendOrder=__(Hello)__\n\nYou will find here the order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nYou will find here our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nYou will find here the invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendShipping=__(Hello)__\n\nYou will find here the shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
-PredefinedMailContentSendFichInter=__(Hello)__\n\nYou will find here the intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendInvoiceReminder=__(Hello)__\n\nWe would like to warn you that the invoice  __REF__ seems to have not been paid. The invoice is attached, as a reminder.\n\n__ONLINE_PAYMENT_TEXT_AND_URL__\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendProposal=__(Hello)__\n\nPlease find attached commercial proposal __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierProposal=__(Hello)__\n\nPlease find attached price request __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendOrder=__(Hello)__\n\nPlease find attached order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierOrder=__(Hello)__\n\nPlease find attached our order __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendSupplierInvoice=__(Hello)__\n\nPlease find attached invoice __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendShipping=__(Hello)__\n\nPlease find attached shipping __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
+PredefinedMailContentSendFichInter=__(Hello)__\n\nPlease find attached intervention __REF__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentThirdparty=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentUser=__(Hello)__\n\n\n__(Sincerely)__\n\n__USER_SIGNATURE__
 PredefinedMailContentLink=You can click on the link below to make your payment if it is not already done.\n\n%s\n\n
@@ -172,7 +175,7 @@ EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use
 ProfIdShortDesc=<b>教授ID為%s</b>是一個國家的信息取決於第三方。 <br>例如，對於國家的<b>%s，</b>它的代碼<b>的%s。</b>
 DolibarrDemo=Dolibarr的ERP / CRM的演示
 StatsByNumberOfUnits=Statistics for sum of qty of products/services
-StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...)
+StatsByNumberOfEntities=Statistics in number of referring entities (no. of invoice, or order...)
 NumberOfProposals=提案/建議書的數量
 NumberOfCustomerOrders=Number of customer orders
 NumberOfCustomerInvoices=Number of customer invoices
@@ -185,9 +188,10 @@ NumberOfUnitsCustomerInvoices=Number of units on customer invoices
 NumberOfUnitsSupplierProposals=供應商提案/建議書的單位數量
 NumberOfUnitsSupplierOrders=Number of units on supplier orders
 NumberOfUnitsSupplierInvoices=Number of units on supplier invoices
-EMailTextInterventionAddedContact=A newintervention %s has been assigned to you.
+EMailTextInterventionAddedContact=A new intervention %s has been assigned to you.
 EMailTextInterventionValidated=幹預%s已被驗證。
 EMailTextInvoiceValidated=發票%s已被確認。
+EMailTextInvoicePayed=The invoice %s has been paid.
 EMailTextProposalValidated=此提案/建議書 %s 已經驗證。
 EMailTextProposalClosedSigned=此提案/建議書 %s 已結束簽約。
 EMailTextOrderValidated=該命令%s已被驗證。
@@ -197,6 +201,10 @@ EMailTextOrderApprovedBy=該命令%s已被%s批準
 EMailTextOrderRefused=該命令%s已被拒絕。
 EMailTextOrderRefusedBy=該命令%s已經%s拒絕
 EMailTextExpeditionValidated=The shipping %s has been validated.
+EMailTextExpenseReportValidated=The expense report %s has been validated.
+EMailTextExpenseReportApproved=The expensereport %s has been approved.
+EMailTextHolidayValidated=The leave request %s has been validated.
+EMailTextHolidayApproved=The leave request %s has been approved.
 ImportedWithSet=輸入數據集
 DolibarrNotification=自動通知
 ResizeDesc=輸入新的高度新的寬度<b>或</b> 。比率將維持在調整大小...
@@ -204,7 +212,7 @@ NewLength=新寬
 NewHeight=新高度
 NewSizeAfterCropping=新的尺寸裁剪後
 DefineNewAreaToPick=定義圖像的新領域挑選（圖像左側單擊然後拖動，直到到達對面角落）
-CurrentInformationOnImage=對當前圖像信息
+CurrentInformationOnImage=This tool was designed to help you to resize or crop an image. This is the information on the current edited image
 ImageEditor=圖像編輯器
 YouReceiveMailBecauseOfNotification=您收到此消息，因為您的電子郵件已被添加到列表的目標是特定的事件通知到%%s的軟件第
 YouReceiveMailBecauseOfNotification2=此事件是：
@@ -235,6 +243,10 @@ YourPasswordMustHaveAtLeastXChars=Your password must have at least <strong>%s</s
 YourPasswordHasBeenReset=Your password has been reset successfully
 ApplicantIpAddress=IP address of applicant
 SMSSentTo=SMS sent to %s
+MissingIds=Missing ids
+ThirdPartyCreatedByEmailCollector=Third party created by email collector from email ID %s
+ContactCreatedByEmailCollector=Contact/address created by email collector from email ID %s
+ProjectCreatedByEmailCollector=Project created by email collector from email ID %s
 
 ##### Export #####
 ExportsArea=出口地區
diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang
index ae068e55c55..f8704cea387 100644
--- a/htdocs/langs/zh_TW/projects.lang
+++ b/htdocs/langs/zh_TW/projects.lang
@@ -33,14 +33,14 @@ ConfirmDeleteAProject=您確定要刪除此專案嗎？
 ConfirmDeleteATask=您確定要刪除此任務嗎？
 OpenedProjects=Open projects
 OpenedTasks=Open tasks
-OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status
-OpportunitiesStatusForProjects=Opportunities amount of projects by status
+OpportunitiesStatusForOpenedProjects=Leads amount of open projects by status
+OpportunitiesStatusForProjects=Leads amount of projects by status
 ShowProject=顯示專案
 ShowTask=顯示任務
 SetProject=設定專案
 NoProject=有定義的專案或擁有者
-NbOfProjects=專案號
-NbOfTasks=Nb of tasks
+NbOfProjects=No. of projects
+NbOfTasks=No. of tasks
 TimeSpent=花費的時間
 TimeSpentByYou=Time spent by you
 TimeSpentByUser=Time spent by user
@@ -79,19 +79,20 @@ GoToListOfTimeConsumed=Go to list of time consumed
 GoToListOfTasks=Go to list of tasks
 GoToGanttView=Go to Gantt view
 GanttView=Gantt View
-ListProposalsAssociatedProject=指定給專案的商業提案/建議書清單
-ListOrdersAssociatedProject=List of customer orders associated with the project
-ListInvoicesAssociatedProject=List of customer invoices associated with the project
-ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project
-ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project
-ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project
-ListContractAssociatedProject=名單與項目有關的合同
-ListShippingAssociatedProject=List of shippings associated with the project
-ListFichinterAssociatedProject=名單與項目相關的幹預措施
-ListExpenseReportsAssociatedProject=List of expense reports associated with the project
-ListDonationsAssociatedProject=List of donations associated with the project
-ListVariousPaymentsAssociatedProject=List of miscellaneous payments associated with the project
-ListActionsAssociatedProject=名單與項目有關的行動
+ListProposalsAssociatedProject=List of the commercial proposals related to the project
+ListOrdersAssociatedProject=List of customer orders related to the project
+ListInvoicesAssociatedProject=List of customer invoices related to the project
+ListPredefinedInvoicesAssociatedProject=List of customer template invoices related to the project
+ListSupplierOrdersAssociatedProject=List of supplier orders related to the project
+ListSupplierInvoicesAssociatedProject=List of supplier invoices related to the project
+ListContractAssociatedProject=List of contracts related to the project
+ListShippingAssociatedProject=List of shippings related to the project
+ListFichinterAssociatedProject=List of interventions related to the project
+ListExpenseReportsAssociatedProject=List of expense reports related to the project
+ListDonationsAssociatedProject=List of donations related to the project
+ListVariousPaymentsAssociatedProject=List of miscellaneous payments related to the project
+ListSalariesAssociatedProject=List of payments of salaries related to the project
+ListActionsAssociatedProject=List of events related to the project
 ListTaskTimeUserProject=List of time consumed on tasks of project
 ListTaskTimeForTask=List of time consumed on task
 ActivityOnProjectToday=Activity on project today
@@ -99,9 +100,9 @@ ActivityOnProjectYesterday=Activity on project yesterday
 ActivityOnProjectThisWeek=對項目活動周
 ActivityOnProjectThisMonth=本月初對項目活動
 ActivityOnProjectThisYear=今年對項目活動
-ChildOfProjectTask=兒童的項目/任務
-ChildOfTask=Child of task
-TaskHasChild=Task has child
+ChildOfProjectTask=專案/任務的子項
+ChildOfTask=任務的子項
+TaskHasChild=任務有子項任務
 NotOwnerOfProject=不是所有者的私人項目
 AffectedTo=受影響
 CantRemoveProject=這個項目不能刪除，因為它是由一些（其他對象引用的發票，訂單或其他）。見參照資訊標簽。
@@ -146,11 +147,11 @@ ProjectModifiedInDolibarr=專案 %s 已修改
 TaskCreatedInDolibarr=Task %s created
 TaskModifiedInDolibarr=Task %s modified
 TaskDeletedInDolibarr=Task %s deleted
-OpportunityStatus=Opportunity status
+OpportunityStatus=Lead status
 OpportunityStatusShort=Opp. status
-OpportunityProbability=Opportunity probability
+OpportunityProbability=Lead probability
 OpportunityProbabilityShort=Opp. probab.
-OpportunityAmount=Opportunity amount
+OpportunityAmount=Lead amount
 OpportunityAmountShort=Opp. amount
 OpportunityAmountAverageShort=Average Opp. amount
 OpportunityAmountWeigthedShort=Weighted Opp. amount
@@ -167,8 +168,9 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=投稿
 SelectElement=Select element
 AddElement=Link to element
 # Documents models
-DocumentModelBeluga=Project template for linked objects overview
-DocumentModelBaleine=Project report template for tasks
+DocumentModelBeluga=Project document template for linked objects overview
+DocumentModelBaleine=Project document template for tasks
+DocumentModelTimeSpent=Project report template for time spent
 PlannedWorkload=Planned workload
 PlannedWorkloadShort=Workload
 ProjectReferers=相關項目
@@ -182,6 +184,7 @@ ProjectsWithThisUserAsContact=Projects with this user as contact
 TasksWithThisUserAsContact=Tasks assigned to this user
 ResourceNotAssignedToProject=Not assigned to project
 ResourceNotAssignedToTheTask=Not assigned to the task
+NoUserAssignedToTheProject=No users assigned to this project
 TimeSpentBy=Time spent by
 TasksAssignedTo=Tasks assigned to
 AssignTaskToMe=Assign task to me
@@ -189,25 +192,26 @@ AssignTaskToUser=Assign task to %s
 SelectTaskToAssign=Select task to assign...
 AssignTask=Assign
 ProjectOverview=Overview
-ManageTasks=Use projects to follow tasks and time
+ManageTasks=Use projects to follow tasks and/or report time spent (timesheets)
 ManageOpportunitiesStatus=專案用於以下潛在/有機會的客戶
-ProjectNbProjectByMonth=Nb of created projects by month
-ProjectNbTaskByMonth=Nb of created tasks by month
-ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month
-ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month
-ProjectOpenedProjectByOppStatus=依機會狀況開啟專案/潛在客戶
+ProjectNbProjectByMonth=No. of created projects by month
+ProjectNbTaskByMonth=No. of created tasks by month
+ProjectOppAmountOfProjectsByMonth=Amount of leads by month
+ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of leads by month
+ProjectOpenedProjectByOppStatus=Open project/lead by lead status
 ProjectsStatistics=專案/潛在客戶的統計
 TasksStatistics=專案/潛在客戶任務的統計
 TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible.
 IdTaskTime=Id task time
 YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes.
 OpenedProjectsByThirdparties=Open projects by third parties
-OnlyOpportunitiesShort=Only opportunities
-OpenedOpportunitiesShort=Open opportunities
-NotAnOpportunityShort=Not an opportunity
-OpportunityTotalAmount=Opportunities total amount
-OpportunityPonderatedAmount=Opportunities weighted amount
-OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability
+OnlyOpportunitiesShort=Only leads
+OpenedOpportunitiesShort=Open leads
+NotOpenedOpportunitiesShort=Not open leads
+NotAnOpportunityShort=Not a lead
+OpportunityTotalAmount=Total amount of leads
+OpportunityPonderatedAmount=Weighted amount of leads
+OpportunityPonderatedAmountDesc=Leads amount weighted with probability
 OppStatusPROSP=Prospection
 OppStatusQUAL=Qualification
 OppStatusPROPO=提案/建議書
@@ -228,3 +232,5 @@ DontHavePermissionForCloseProject=You do not have permissions to close the proje
 DontHaveTheValidateStatus=The project %s must be open to be closed
 RecordsClosed=%s project(s) closed
 SendProjectRef=Information project %s
+ModuleSalaryToDefineHourlyRateMustBeEnabled=Module 'Payment of employee wages' must be enabled to define employee hourly rate to have time spent valorized
+NewTaskRefSuggested=Task ref already used, a new task ref is suggested
diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php
index 44eb12299d9..260c333f362 100644
--- a/htdocs/livraison/card.php
+++ b/htdocs/livraison/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2005	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2010	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Simon TOSSER			<simon@kornog-computing.com>
- * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2007		Franky Van Liedekerke	<franky.van.liedekerke@telenet.be>
  * Copyright (C) 2013       Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2015	    Claudio Aschieri		<c.aschieri@19.coop>
@@ -241,7 +241,6 @@ if ($action == 'update_extras_line')
 			$error++;
 		}
 	}
-
 }
 
 
@@ -292,6 +291,7 @@ elseif ($action == 'remove_file')
 }
 */
 
+include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
 
 /*
  *	View
@@ -356,7 +356,6 @@ else
 			{
 				$expedition_id = GETPOST("expid");
 				print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id.'&expid='.$expedition_id.'&backtopage='.urlencode($backtopage),$langs->trans("DeleteDeliveryReceipt"),$langs->trans("DeleteDeliveryReceiptConfirm",$object->ref),'confirm_delete','','',1);
-
 			}
 
 			/*
@@ -365,7 +364,6 @@ else
 			if ($action == 'valid')
 			{
 				print $form->formconfirm($_SERVER['PHP_SELF'].'?id='.$object->id,$langs->trans("ValidateDeliveryReceipt"),$langs->trans("ValidateDeliveryReceiptConfirm",$object->ref),'confirm_valid','','',1);
-
 			}
 
 
diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php
index c5e4b36ed25..9968f4d3d38 100644
--- a/htdocs/livraison/class/livraison.class.php
+++ b/htdocs/livraison/class/livraison.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2003      Rodolphe Quiedeville  <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2014 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2007 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Franky Van Liedekerke <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2011-2018 Philippe Grand	     <philippe.grand@atoo-net.com>
diff --git a/htdocs/loan/calcmens.php b/htdocs/loan/calcmens.php
index fbe1cecab2d..df6db76e1f2 100644
--- a/htdocs/loan/calcmens.php
+++ b/htdocs/loan/calcmens.php
@@ -50,7 +50,7 @@ $echance++;
 $capital=$cap_rest;
 while ($echance<=$nbterm) {
 
-	$mens = round($object->calc_mens($capital,$rate,$nbterm-$echance+1),2,PHP_ROUND_HALF_UP);
+	$mens = round($object->calcMonthlyPayments($capital, $rate, $nbterm-$echance+1), 2, PHP_ROUND_HALF_UP);
 
 	$int = ($capital*($rate/12));
 	$int = round($int,2,PHP_ROUND_HALF_UP);
@@ -63,4 +63,3 @@ while ($echance<=$nbterm) {
 }
 
 echo json_encode($output);
-
diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php
index 25651ac842a..242472aff0a 100644
--- a/htdocs/loan/card.php
+++ b/htdocs/loan/card.php
@@ -264,7 +264,7 @@ if ($action == 'create')
 	print '<table class="border" width="100%">';
 
 	// Label
-	print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("Label").'</td><td><input name="label" size="40" maxlength="255" value="'.dol_escape_htmltag(GETPOST('label')).'"></td></tr>';
+	print '<tr><td class="fieldrequired titlefieldcreate">'.$langs->trans("Label").'</td><td><input name="label" class="minwidth300" maxlength="255" value="'.dol_escape_htmltag(GETPOST('label')).'" autofocus="autofocus"></td></tr>';
 
 	// Bank account
 	if (! empty($conf->banque->enabled))
@@ -340,19 +340,19 @@ if ($action == 'create')
 		// Accountancy_account_capital
 		print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("LoanAccountancyCapitalCode").'</td>';
 		print '<td>';
-		print $formaccounting->select_account($object->accountancy_account_capital, 'accountancy_account_capital', 1, '', 0, 1);
+		print $formaccounting->select_account(GETPOST('accountancy_account_capital')?GETPOST('accountancy_account_capital'):$conf->global->LOAN_ACCOUNTING_ACCOUNT_CAPITAL, 'accountancy_account_capital', 1, '', 1, 1);
 		print '</td></tr>';
 
 		// Accountancy_account_insurance
 		print '<tr><td class="fieldrequired">'.$langs->trans("LoanAccountancyInsuranceCode").'</td>';
 		print '<td>';
-		print $formaccounting->select_account($object->accountancy_account_insurance, 'accountancy_account_insurance', 1, '', 0, 1);
+		print $formaccounting->select_account(GETPOST('accountancy_account_insurance')?GETPOST('accountancy_account_insurance'):$conf->global->LOAN_ACCOUNTING_ACCOUNT_INSURANCE, 'accountancy_account_insurance', 1, '', 1, 1);
 		print '</td></tr>';
 
 		// Accountancy_account_interest
 		print '<tr><td class="fieldrequired">'.$langs->trans("LoanAccountancyInterestCode").'</td>';
 		print '<td>';
-		print $formaccounting->select_account($object->accountancy_account_interest, 'accountancy_account_interest', 1, '', 0, 1);
+		print $formaccounting->select_account(GETPOST('accountancy_account_interest')?GETPOST('accountancy_account_interest'):$conf->global->LOAN_ACCOUNTING_ACCOUNT_INTEREST, 'accountancy_account_interest', 1, '', 1, 1);
 		print '</td></tr>';
 	}
 	else // For external software
@@ -434,7 +434,7 @@ if ($id > 0)
 
 		// Loan card
 
-		$linkback = '<a href="' . DOL_URL_ROOT . '/loan/index.php">' . $langs->trans("BackToList") . '</a>';
+		$linkback = '<a href="' . DOL_URL_ROOT . '/loan/list.php">' . $langs->trans("BackToList") . '</a>';
 
 		$morehtmlref='<div class="refidno">';
 		// Ref loan
diff --git a/htdocs/loan/class/loan.class.php b/htdocs/loan/class/loan.class.php
index e0e4b590c1a..0e4542b1d20 100644
--- a/htdocs/loan/class/loan.class.php
+++ b/htdocs/loan/class/loan.class.php
@@ -50,7 +50,12 @@ class Loan extends CommonObject
 
 	public $datestart;
 	public $dateend;
-	public $label;
+
+    /**
+     * @var string Loan label
+     */
+    public $label;
+
 	public $capital;
 	public $nbterm;
 	public $rate;
@@ -61,9 +66,25 @@ class Loan extends CommonObject
 	public $date_creation;
 	public $date_modification;
 	public $date_validation;
+
+	/**
+     * @var int Bank ID
+     */
 	public $fk_bank;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
+
+	/**
+     * @var int ID
+     */
 	public $fk_project;
 
 
@@ -153,10 +174,10 @@ class Loan extends CommonObject
 		if (isset($this->account_capital)) $this->account_capital = trim($this->account_capital);
 		if (isset($this->account_insurance)) $this->account_insurance = trim($this->account_insurance);
 		if (isset($this->account_interest)) $this->account_interest = trim($this->account_interest);
-		if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank);
-		if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat);
-		if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif);
-		if (isset($this->fk_project)) $this->fk_project=trim($this->fk_project);
+		if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank;
+		if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat;
+		if (isset($this->fk_user_modif)) $this->fk_user_modif = (int) $this->fk_user_modif;
+		if (isset($this->fk_project)) $this->fk_project = (int) $this->fk_project;
 
 		// Check parameters
 		if (! $newcapital > 0 || empty($this->datestart) || empty($this->dateend))
@@ -440,9 +461,9 @@ class Loan extends CommonObject
 
 		$tooltip = '<u>' . $langs->trans("ShowLoan") . '</u>';
 		if (! empty($this->ref))
-			$tooltip .= '<br><b>' . $langs->trans('Ref') . ':</b> ' . $this->ref;
+			$tooltip .= '<br><strong>' . $langs->trans('Ref') . ':</strong> ' . $this->ref;
 		if (! empty($this->label))
-			$tooltip .= '<br><b>' . $langs->trans('Label') . ':</b> ' . $this->label;
+			$tooltip .= '<br><strong>' . $langs->trans('Label') . ':</strong> ' . $this->label;
 
 		$linkstart = '<a href="'.DOL_URL_ROOT.'/loan/card.php?id='.$this->id.'" title="'.str_replace('\n', '', dol_escape_htmltag($tooltip, 1)).'" class="classfortooltip">';
 		$linkend = '</a>';
@@ -454,7 +475,7 @@ class Loan extends CommonObject
 
 		return $result;
 	}
-	
+
 	/**
 	 *  Initialise an instance with random values.
 	 *  Used to build previews or test instances.
@@ -465,9 +486,9 @@ class Loan extends CommonObject
 	function initAsSpecimen()
 	{
 	    global $user, $langs, $conf;
-	    
+
 	    $now=dol_now();
-	    
+
 	    // Initialise parameters
 	    $this->id = 0;
 	    $this->fk_bank = 1;
diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php
index 2f37b1a870c..7373bfb4ab1 100644
--- a/htdocs/loan/class/loanschedule.class.php
+++ b/htdocs/loan/class/loanschedule.class.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2017	Florian HENRY <florian.henry@atm-consulting.fr>
+/* Copyright (C) 2017       Florian HENRY           <florian.henry@atm-consulting.fr>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -39,20 +40,53 @@ class LoanSchedule extends CommonObject
 	 */
 	public $table_element='loan_schedule';
 
-	var $fk_loan;
-	var $datec='';
-	var $tms='';
-	var $datep='';
-    var $amounts=array();   // Array of amounts
-    var $amount_capital;    // Total amount of payment
-	var $amount_insurance;
-	var $amount_interest;
-	var $fk_typepayment;
-	var $num_payment;
-	var $fk_bank;
-	var $fk_user_creat;
-	var $fk_user_modif;
-	var $lines=array();
+    /**
+     * @var int Loan ID
+     */
+    public $fk_loan;
+
+    /**
+     * @var string Create date
+     */
+    public $datec='';
+	public $tms='';
+
+    /**
+     * @var string Payment date
+     */
+    public $datep='';
+
+    public $amounts=array();   // Array of amounts
+    public $amount_capital;    // Total amount of payment
+	public $amount_insurance;
+	public $amount_interest;
+
+    /**
+     * @var int Payment Type ID
+     */
+    public $fk_typepayment;
+
+    /**
+     * @var int Payment ID
+     */
+    public $num_payment;
+
+    /**
+     * @var int Bank ID
+     */
+    public $fk_bank;
+
+    /**
+     * @var int Bank ID
+     */
+    public $fk_user_creat;
+
+    /**
+     * @var int User ID
+     */
+    public $fk_user_modif;
+
+	public $lines=array();
 
 	/**
 	 * @deprecated
@@ -65,7 +99,7 @@ class LoanSchedule extends CommonObject
 	 *
 	 *  @param		DoliDB		$db      Database handler
 	 */
-	function __construct($db)
+	public function __construct($db)
 	{
 		$this->db = $db;
 	}
@@ -77,7 +111,7 @@ class LoanSchedule extends CommonObject
 	 *  @param      User		$user   User making payment
 	 *  @return     int     			<0 if KO, id of payment if OK
 	 */
-	function create($user)
+	public function create($user)
 	{
 		global $conf, $langs;
 
@@ -86,21 +120,21 @@ class LoanSchedule extends CommonObject
         $now=dol_now();
 
         // Validate parameters
-		if (! $this->datepaid)
+		if (! $this->datep)
 		{
 			$this->error='ErrorBadValueForParameter';
 			return -1;
 		}
 
 		// Clean parameters
-		if (isset($this->fk_loan)) 			$this->fk_loan = trim($this->fk_loan);
+		if (isset($this->fk_loan)) $this->fk_loan = (int) $this->fk_loan;
 		if (isset($this->amount_capital))	$this->amount_capital = trim($this->amount_capital?$this->amount_capital:0);
 		if (isset($this->amount_insurance))	$this->amount_insurance = trim($this->amount_insurance?$this->amount_insurance:0);
 		if (isset($this->amount_interest))	$this->amount_interest = trim($this->amount_interest?$this->amount_interest:0);
-		if (isset($this->fk_typepayment))	$this->fk_typepayment = trim($this->fk_typepayment);
-		if (isset($this->fk_bank))			$this->fk_bank = trim($this->fk_bank);
-		if (isset($this->fk_user_creat))	$this->fk_user_creat = trim($this->fk_user_creat);
-		if (isset($this->fk_user_modif))	$this->fk_user_modif = trim($this->fk_user_modif);
+		if (isset($this->fk_typepayment)) $this->fk_typepayment = (int) $this->fk_typepayment;
+		if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank;
+		if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat;
+		if (isset($this->fk_user_modif)) $this->fk_user_modif = (int) $this->fk_user_modif;
 
         $totalamount = $this->amount_capital + $this->amount_insurance + $this->amount_interest;
         $totalamount = price2num($totalamount);
@@ -119,7 +153,7 @@ class LoanSchedule extends CommonObject
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." (fk_loan, datec, datep, amount_capital, amount_insurance, amount_interest,";
 			$sql.= " fk_typepayment, fk_user_creat, fk_bank)";
 			$sql.= " VALUES (".$this->fk_loan.", '".$this->db->idate($now)."',";
-			$sql.= " '".$this->db->idate($this->datepaid)."',";
+			$sql.= " '".$this->db->idate($this->datep)."',";
 			$sql.= " ".$this->amount_capital.",";
 			$sql.= " ".$this->amount_insurance.",";
 			$sql.= " ".$this->amount_interest.",";
@@ -138,7 +172,6 @@ class LoanSchedule extends CommonObject
                 $this->error=$this->db->lasterror();
 				$error++;
 			}
-
 		}
 
 		if ($totalamount != 0 && ! $error)
@@ -162,7 +195,7 @@ class LoanSchedule extends CommonObject
 	 *  @param	int		$id         Id object
 	 *  @return int         		<0 if KO, >0 if OK
 	 */
-	function fetch($id)
+	public function fetch($id)
 	{
 		global $langs;
 		$sql = "SELECT";
@@ -215,8 +248,8 @@ class LoanSchedule extends CommonObject
                 $this->type_code = $obj->type_code;
                 $this->type_libelle = $obj->type_libelle;
 
-                $this->bank_account   = $obj->fk_account;
-                $this->bank_line      = $obj->fk_bank;
+                $this->bank_account = $obj->fk_account;
+                $this->bank_line = $obj->fk_bank;
             }
             $this->db->free($resql);
 
@@ -237,7 +270,7 @@ class LoanSchedule extends CommonObject
 	 *  @param  int		$notrigger	    0=launch triggers after, 1=disable triggers
 	 *  @return int         			<0 if KO, >0 if OK
 	 */
-	function update($user=0, $notrigger=0)
+	public function update($user=0, $notrigger=0)
 	{
 		global $conf, $langs;
 		$error=0;
@@ -321,7 +354,7 @@ class LoanSchedule extends CommonObject
 	 *  @param  int		$notrigger		0=launch triggers after, 1=disable triggers
 	 *  @return int						<0 if KO, >0 if OK
 	 */
-	function delete($user, $notrigger=0)
+	public function delete($user, $notrigger=0)
 	{
 		global $conf, $langs;
 		$error=0;
@@ -372,18 +405,16 @@ class LoanSchedule extends CommonObject
 		}
 	}
 
-	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 * Calculate mensuality
+	 * Calculate Monthly Payments
 	 *
 	 * @param   double  $capital        Capital
 	 * @param   double  $rate           rate
 	 * @param   int     $nbterm         nb term
 	 * @return  double                  mensuality
 	 */
-	function calc_mens($capital, $rate, $nbterm)
+	public function calcMonthlyPayments($capital, $rate, $nbterm)
 	{
-        // phpcs:enable
 		$result='';
 
 		if (!empty($capital) && !empty($rate) && !empty($nbterm)) {
@@ -400,7 +431,7 @@ class LoanSchedule extends CommonObject
 	 *  @param	int		$loanid     Id object
 	 *  @return int         		<0 if KO, >0 if OK
 	 */
-	function fetchAll($loanid)
+	public function fetchAll($loanid)
 	{
 		global $langs;
 
@@ -461,15 +492,13 @@ class LoanSchedule extends CommonObject
 		}
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
 	/**
-	 *  trans_paiment
+	 *  transPayment
 	 *
 	 *  @return void
 	 */
-	function trans_paiment()
+	private function transPayment()
 	{
-        // phpcs:enable
 		require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php';
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php';
 		require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
@@ -483,7 +512,7 @@ class LoanSchedule extends CommonObject
 
 		if($resql){
 			while($obj = $this->db->fetch_object($resql)){
-				$lastrecorded = $this->lastpaiment($obj->rowid);
+				$lastrecorded = $this->lastPayment($obj->rowid);
 				$toinsert = $this->paimenttorecord($obj->rowid, $lastrecorded);
 				if(count($toinsert)>0){
 					foreach ($toinsert as $echid){
@@ -505,12 +534,12 @@ class LoanSchedule extends CommonObject
 
 
 	/**
-	 *  trans_paiment
+	 *  lastpayment
 	 *
 	 *  @param  int    $loanid     Loan id
 	 *  @return int                < 0 if KO, Date > 0 if OK
 	 */
-	function lastpaiment($loanid)
+	private function lastPayment($loanid)
 	{
 		$sql = "SELECT p.datep";
 		$sql.= " FROM ".MAIN_DB_PREFIX."payment_loan as p ";
@@ -535,7 +564,7 @@ class LoanSchedule extends CommonObject
 	 *  @param  int        $datemax    Date max
 	 *  @return array                  Array of id
 	 */
-	function paimenttorecord($loanid, $datemax)
+	public function paimenttorecord($loanid, $datemax)
 	{
 		$sql = "SELECT p.rowid";
 		$sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as p ";
@@ -550,7 +579,6 @@ class LoanSchedule extends CommonObject
 			{
 				$result[] = $obj->rowid;
 			}
-
 		}
 
 		return $result;
diff --git a/htdocs/loan/class/paymentloan.class.php b/htdocs/loan/class/paymentloan.class.php
index add1aef496d..cb1ec021dda 100644
--- a/htdocs/loan/class/paymentloan.class.php
+++ b/htdocs/loan/class/paymentloan.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2014-2018  Alexandre Spangaro   <aspangaro@zendsi.com>
- * Copyright (C) 2015       Frederic France      <frederic.france@free.fr>
+ * Copyright (C) 2015-2018  Frederic France      <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -40,32 +40,68 @@ class PaymentLoan extends CommonObject
 	 */
 	public $table_element='payment_loan';
 
-	var $fk_loan;
-	var $datec='';
-	var $tms='';
-	var $datep='';
-	var $amounts=array();   // Array of amounts
-	var $amount_capital;    // Total amount of payment
-	var $amount_insurance;
-	var $amount_interest;
-	var $fk_typepayment;
-	var $num_payment;
-	var $fk_bank;
-	var $fk_user_creat;
-	var $fk_user_modif;
+    /**
+     * @var int Loan ID
+     */
+    public $fk_loan;
+
+    /**
+     * @var string Create date
+     */
+    public $datec='';
+
+    public $tms='';
+
+    /**
+     * @var string Payment date
+     */
+    public $datep='';
+
+    public $amounts=array();   // Array of amounts
+
+    public $amount_capital;    // Total amount of payment
+
+    public $amount_insurance;
+
+    public $amount_interest;
+
+    /**
+     * @var int Payment type ID
+     */
+    public $fk_typepayment;
+
+    /**
+     * @var int Payment ID
+     */
+    public $num_payment;
+
+    /**
+     * @var int Bank ID
+     */
+    public $fk_bank;
+
+    /**
+     * @var int User ID
+     */
+    public $fk_user_creat;
+
+    /**
+     * @var int user ID
+     */
+    public $fk_user_modif;
 
 	/**
 	 * @deprecated
 	 * @see amount, amounts
 	 */
-	var $total;
+    public $total;
 
 	/**
 	 *	Constructor
 	 *
 	 *  @param		DoliDB		$db      Database handler
 	 */
-	function __construct($db)
+	public function __construct($db)
 	{
 		$this->db = $db;
 	}
@@ -86,24 +122,24 @@ class PaymentLoan extends CommonObject
 		$now=dol_now();
 
 		// Validate parameters
-		if (! $this->datepaid)
+		if (! $this->datep)
 		{
 			$this->error='ErrorBadValueForParameter';
 			return -1;
 		}
 
 		// Clean parameters
-		if (isset($this->fk_loan)) 			$this->fk_loan = trim($this->fk_loan);
+		if (isset($this->fk_loan)) $this->fk_loan = (int) $this->fk_loan;
 		if (isset($this->amount_capital))	$this->amount_capital = price2num($this->amount_capital?$this->amount_capital:0);
-		if (isset($this->amount_insurance))	$this->amount_insurance = price2num($this->amount_insurance?$this->amount_insurance:0);
+		if (isset($this->amount_insurance)) $this->amount_insurance = price2num($this->amount_insurance?$this->amount_insurance:0);
 		if (isset($this->amount_interest))	$this->amount_interest = price2num($this->amount_interest?$this->amount_interest:0);
-		if (isset($this->fk_typepayment))	$this->fk_typepayment = trim($this->fk_typepayment);
-		if (isset($this->num_payment))		$this->num_payment = trim($this->num_payment);
+		if (isset($this->fk_typepayment)) $this->fk_typepayment = (int) $this->fk_typepayment;
+		if (isset($this->num_payment)) $this->num_payment = (int) $this->num_payment;
 		if (isset($this->note_private))     $this->note_private = trim($this->note_private);
 		if (isset($this->note_public))      $this->note_public = trim($this->note_public);
-		if (isset($this->fk_bank))			$this->fk_bank = trim($this->fk_bank);
-		if (isset($this->fk_user_creat))	$this->fk_user_creat = trim($this->fk_user_creat);
-		if (isset($this->fk_user_modif))	$this->fk_user_modif = trim($this->fk_user_modif);
+		if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank;
+		if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat;
+		if (isset($this->fk_user_modif)) $this->fk_user_modif = (int) $this->fk_user_modif;
 
 		$totalamount = $this->amount_capital + $this->amount_insurance + $this->amount_interest;
 		$totalamount = price2num($totalamount);
@@ -119,7 +155,7 @@ class PaymentLoan extends CommonObject
 			$sql = "INSERT INTO ".MAIN_DB_PREFIX."payment_loan (fk_loan, datec, datep, amount_capital, amount_insurance, amount_interest,";
 			$sql.= " fk_typepayment, num_payment, note_private, note_public, fk_user_creat, fk_bank)";
 			$sql.= " VALUES (".$this->chid.", '".$this->db->idate($now)."',";
-			$sql.= " '".$this->db->idate($this->datepaid)."',";
+			$sql.= " '".$this->db->idate($this->datep)."',";
 			$sql.= " ".$this->amount_capital.",";
 			$sql.= " ".$this->amount_insurance.",";
 			$sql.= " ".$this->amount_interest.",";
@@ -137,7 +173,6 @@ class PaymentLoan extends CommonObject
 				$this->error=$this->db->lasterror();
 				$error++;
 			}
-
 		}
 
 		if ($totalamount != 0 && ! $error)
@@ -244,17 +279,17 @@ class PaymentLoan extends CommonObject
 		$error=0;
 
 		// Clean parameters
-		if (isset($this->fk_loan)) $this->fk_loan=trim($this->fk_loan);
+		if (isset($this->fk_loan)) $this->fk_loan = (int) $this->fk_loan;
 		if (isset($this->amount_capital)) $this->amount_capital=trim($this->amount_capital);
 		if (isset($this->amount_insurance)) $this->amount_insurance=trim($this->amount_insurance);
 		if (isset($this->amount_interest)) $this->amount_interest=trim($this->amount_interest);
-		if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment);
-		if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment);
+		if (isset($this->fk_typepayment)) $this->fk_typepayment = (int) $this->fk_typepayment;
+		if (isset($this->num_payment)) $this->num_payment = (int) $this->num_payment;
 		if (isset($this->note_private)) $this->note=trim($this->note_private);
 		if (isset($this->note_public)) $this->note=trim($this->note_public);
-		if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank);
-		if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat);
-		if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif);
+		if (isset($this->fk_bank)) $this->fk_bank = (int) $this->fk_bank;
+		if (isset($this->fk_user_creat)) $this->fk_user_creat = (int) $this->fk_user_creat;
+		if (isset($this->fk_user_modif)) $this->fk_user_modif = (int) $this->fk_user_modif;
 
 		// Check parameters
 
@@ -418,7 +453,7 @@ class PaymentLoan extends CommonObject
 
 			// Insert payment into llx_bank
 			$bank_line_id = $acc->addline(
-				$this->datepaid,
+				$this->datep,
 				$this->paymenttype,  // Payment mode id or code ("CHQ or VIR for example")
 				$label,
 				$total,
diff --git a/htdocs/loan/createschedule.php b/htdocs/loan/createschedule.php
index 08ca019f00e..7cfd54ab998 100644
--- a/htdocs/loan/createschedule.php
+++ b/htdocs/loan/createschedule.php
@@ -51,7 +51,7 @@ if ($action == 'createecheancier') {
 		$echeance->fk_loan = $object->id;
 		$echeance->datec = dol_now();
 		$echeance->tms = dol_now();
-		$echeance->datepaid = $date;
+		$echeance->datep = $date;
 		$echeance->amount_capital = $mens-$int;
 		$echeance->amount_insurance = 0;
 		$echeance->amount_interest = $int;
@@ -61,7 +61,7 @@ if ($action == 'createecheancier') {
 		$echeance->fk_user_modif = $user->id;
 		$result=$echeance->create($user);
 		if ($result<0) {
-			setEventMessages(null, $echeance->errors,'errors');
+			setEventMessages($echeance->error, $echeance->errors,'errors');
 		}
 		$i++;
 	}
@@ -165,7 +165,7 @@ if ($object->nbterm > 0 && count($echeance->lines)==0)
 	$capital = $object->capital;
 	while($i <$object->nbterm+1)
 	{
-		$mens = price2num($echeance->calc_mens($capital, $object->rate/100, $object->nbterm-$i+1), 'MT');
+		$mens = price2num($echeance->calcMonthlyPayments($capital, $object->rate/100, $object->nbterm-$i+1), 'MT');
 		$int = ($capital*($object->rate/12))/100;
 		$int = price2num($int, 'MT');
 		$cap_rest = price2num($capital - ($mens-$int), 'MT');
@@ -213,6 +213,3 @@ print '</form>';
 // End of page
 llxFooter();
 $db->close();
-
-
-
diff --git a/htdocs/loan/document.php b/htdocs/loan/document.php
index 2c762b624d2..553bbc258e8 100644
--- a/htdocs/loan/document.php
+++ b/htdocs/loan/document.php
@@ -124,7 +124,7 @@ if ($object->id)
 	}
 	$morehtmlref.='</div>';
 
-	$linkback = '<a href="' . DOL_URL_ROOT . '/loan/index.php">' . $langs->trans("BackToList") . '</a>';
+	$linkback = '<a href="' . DOL_URL_ROOT . '/loan/list.php">' . $langs->trans("BackToList") . '</a>';
 
 	$object->totalpaid = $totalpaid;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
diff --git a/htdocs/loan/info.php b/htdocs/loan/info.php
index 3a092e4cb84..cc923b17fea 100644
--- a/htdocs/loan/info.php
+++ b/htdocs/loan/info.php
@@ -96,7 +96,7 @@ if (! empty($conf->projet->enabled)) {
 }
 $morehtmlref.='</div>';
 
-$linkback = '<a href="' . DOL_URL_ROOT . '/loan/index.php">' . $langs->trans("BackToList") . '</a>';
+$linkback = '<a href="' . DOL_URL_ROOT . '/loan/list.php">' . $langs->trans("BackToList") . '</a>';
 
 $object->totalpaid = $totalpaid;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
diff --git a/htdocs/loan/index.php b/htdocs/loan/list.php
similarity index 99%
rename from htdocs/loan/index.php
rename to htdocs/loan/list.php
index 5b81ebbb023..780d28df081 100644
--- a/htdocs/loan/index.php
+++ b/htdocs/loan/list.php
@@ -19,7 +19,7 @@
  */
 
 /**
- *  \file       htdocs/loan/index.php
+ *  \file       htdocs/loan/list.php
  *  \ingroup    loan
  *  \brief      Page to list all loans
  */
diff --git a/htdocs/loan/note.php b/htdocs/loan/note.php
index 2ed8e82f20b..e066ef07a8e 100644
--- a/htdocs/loan/note.php
+++ b/htdocs/loan/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004       Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2007  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
  * Copyright (C) 2015       Frederic France         <frederic.france@free.fr>
  * Copyright (C) 2016-2018  Alexandre Spangaro      <aspangaro@zendsi.com>
@@ -113,7 +113,7 @@ if ($id > 0)
 	}
 	$morehtmlref.='</div>';
 
-	$linkback = '<a href="' . DOL_URL_ROOT . '/loan/index.php">' . $langs->trans("BackToList") . '</a>';
+	$linkback = '<a href="' . DOL_URL_ROOT . '/loan/list.php">' . $langs->trans("BackToList") . '</a>';
 
 	$object->totalpaid = $totalpaid;   // To give a chance to dol_banner_tab to use already paid amount to show correct status
 
diff --git a/htdocs/loan/payment/card.php b/htdocs/loan/payment/card.php
index 919139bd6e3..77d47e66b40 100644
--- a/htdocs/loan/payment/card.php
+++ b/htdocs/loan/payment/card.php
@@ -58,7 +58,7 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->loan->del
 	if ($result > 0)
 	{
 		$db->commit();
-		header("Location: ".DOL_URL_ROOT."/loan/index.php");
+		header("Location: ".DOL_URL_ROOT."/loan/list.php");
 		exit;
 	}
 	else
diff --git a/htdocs/loan/payment/payment.php b/htdocs/loan/payment/payment.php
index d84ea4ae26b..08937c1f389 100644
--- a/htdocs/loan/payment/payment.php
+++ b/htdocs/loan/payment/payment.php
@@ -93,12 +93,12 @@ if ($action == 'add_payment')
     		// Create a line of payments
     		$payment = new PaymentLoan($db);
     		$payment->chid				= $chid;
-    		$payment->datepaid			= $datepaid;
+    		$payment->datep = $datepaid;
             $payment->label             = $loan->label;
 			$payment->amount_capital	= GETPOST('amount_capital');
 			$payment->amount_insurance	= GETPOST('amount_insurance');
 			$payment->amount_interest	= GETPOST('amount_interest');
-			$payment->paymenttype		= GETPOST('paymenttype');
+			$payment->paymenttype = GETPOST('paymenttype', 'int');
     		$payment->num_payment		= GETPOST('num_payment');
     		$payment->note_private      = GETPOST('note_private','none');
     		$payment->note_public       = GETPOST('note_public','none');
diff --git a/htdocs/mailmanspip/class/mailmanspip.class.php b/htdocs/mailmanspip/class/mailmanspip.class.php
index 139183e0375..213febdc4b5 100644
--- a/htdocs/mailmanspip/class/mailmanspip.class.php
+++ b/htdocs/mailmanspip/class/mailmanspip.class.php
@@ -1,11 +1,12 @@
 <?php
-/* Copyright (C) 2002-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
- * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
- * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
- * Copyright (C) 2012      Marcos García        <marcosgdf@gmail.com>
+/* Copyright (C) 2002-2003  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2002-2003  Jean-Louis Bergamo      <jlb@j1b.org>
+ * Copyright (C) 2004-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2004       Sebastien Di Cintio     <sdicintio@ressource-toi.org>
+ * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
+ * Copyright (C) 2009       Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2012       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -48,10 +49,15 @@ class MailmanSpip
 	 */
 	public $error='';
 
-    var $mladded_ok;
-    var $mladded_ko;
-    var $mlremoved_ok;
-    var $mlremoved_ko;
+    /**
+     * @var string[]	Array of error strings
+     */
+    public $errors = array();
+
+    public $mladded_ok;
+    public $mladded_ko;
+    public $mlremoved_ok;
+    public $mlremoved_ko;
 
 
     /**
diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php
index 7fbb0cbb07b..06f67a9b79f 100644
--- a/htdocs/main.inc.php
+++ b/htdocs/main.inc.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Sebastien Di Cintio     <sdicintio@ressource-toi.org>
  * Copyright (C) 2004       Benoit Mortier          <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2015  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2014  Philippe Grand          <philippe.grand@atoo-net.com>
  * Copyright (C) 2008       Matteli
  * Copyright (C) 2011-2016  Juanjo Menent           <jmenent@2byte.es>
@@ -1382,7 +1382,6 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs
                     }
                     else
                     {
-                        if (! preg_match('/^\//',$jsfile)) $jsfile='/'.$jsfile;	// For backward compatibility
                         print '<script type="text/javascript" src="'.dol_buildpath($jsfile,1).'"></script>'."\n";
                     }
                 }
diff --git a/htdocs/margin/admin/margin.php b/htdocs/margin/admin/margin.php
index 4ccdcc4542a..b2c74506990 100644
--- a/htdocs/margin/admin/margin.php
+++ b/htdocs/margin/admin/margin.php
@@ -29,10 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 require_once DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php";
 
-$langs->load("admin");
-$langs->load("bills");
-$langs->load("margins");
-$langs->load("stocks");
+$langs->loadLangs(array("admin", "bills", "margins", "stocks"));
 
 if (! $user->admin) accessforbidden();
 
diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php
index cb8bd53f790..23c9de6c321 100644
--- a/htdocs/margin/productMargins.php
+++ b/htdocs/margin/productMargins.php
@@ -117,7 +117,6 @@ else {
 	print '<td class="maxwidthonsmartphone" colspan="4">';
 	print $form->select_produits('','id','',20,0,1,2,'',1, array(), 0, 'All');
 	print '</td></tr>';
-
 }
 
 // Categories
@@ -316,7 +315,6 @@ if ($result)
 			$cumul_achat += $objp->buying_price;
 			$cumul_vente += $objp->selling_price;
 		}
-
 	}
 
 	// affichage totaux marges
diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php
index b4c1ac0cdd0..5659be448de 100644
--- a/htdocs/margin/tabs/productMargins.php
+++ b/htdocs/margin/tabs/productMargins.php
@@ -26,10 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
-$langs->load("companies");
-$langs->load("bills");
-$langs->load("products");
-$langs->load("margins");
+$langs->loadLangs(array("companies", "bills", "products", "margins"));
 
 $id = GETPOST('id', 'int');
 $ref = GETPOST('ref', 'alpha');
@@ -138,9 +135,9 @@ if ($id > 0 || ! empty($ref))
             $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,";
             if (!$user->rights->societe->client->voir && !$socid) $sql.= " sc.fk_soc, sc.fk_user,";
             $sql.= " sum(d.total_ht) as selling_price,";							// may be negative or positive
-            $sql.= " sum(d.qty) as qty,";
-            $sql.= " sum(d.qty * d.buy_price_ht) as buying_price,";					// always positive
-            $sql.= " sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ;	// always positive
+            $sql.= " IF(f.type = 2, -1, 1) * sum(d.qty) as qty,";						// not always positive in case of Credit note
+            $sql.= " IF(f.type = 2, -1, 1) * sum(d.qty * d.buy_price_ht) as buying_price,";			// not always positive in case of Credit note
+            $sql.= " IF(f.type = 2, -1, 1) * sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge" ;	// not always positive in case of Credit note
             $sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
             $sql.= ", ".MAIN_DB_PREFIX."facture as f";
             $sql.= ", ".MAIN_DB_PREFIX."facturedet as d";
diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php
index 2ecd6088abf..55362ac4218 100644
--- a/htdocs/margin/tabs/thirdpartyMargins.php
+++ b/htdocs/margin/tabs/thirdpartyMargins.php
@@ -26,10 +26,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 
-$langs->load("companies");
-$langs->load("bills");
-$langs->load("products");
-$langs->load("margins");
+$langs->loadLangs(array("companies", "bills", "products", "margins"));
 
 // Security check
 $socid = GETPOST('socid','int');
@@ -206,6 +203,11 @@ if ($socid > 0)
     			$marginRate = ($objp->buying_price != 0)?(100 * $objp->marge / $objp->buying_price):'' ;
     			$markRate = ($objp->selling_price != 0)?(100 * $objp->marge / $objp->selling_price):'' ;
 
+    			$sign = '';
+    			if ($objp->type == Facture::TYPE_CREDIT_NOTE){
+    			    $sign = '-';
+    			}
+
     			print '<tr class="oddeven">';
     			print '<td>';
     			$invoicestatic->id=$objp->facid;
@@ -216,11 +218,11 @@ if ($socid > 0)
     			print dol_print_date($db->jdate($objp->datef),'day')."</td>";
     			print "<td align=\"right\">".price($objp->selling_price, null, null, null, null, $rounding)."</td>\n";
     			print "<td align=\"right\">".price(($objp->type == 2 ? -1 : 1) * $objp->buying_price, null, null, null, null, $rounding)."</td>\n";
-    			print "<td align=\"right\">".price($objp->marge, null, null, null, null, $rounding)."</td>\n";
+    			print "<td align=\"right\">".$sign.price($objp->marge, null, null, null, null, $rounding)."</td>\n";
     			if (! empty($conf->global->DISPLAY_MARGIN_RATES))
-    				print "<td align=\"right\">".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."</td>\n";
+    			    print "<td align=\"right\">".(($marginRate === '')?'n/a':$sign.price($marginRate, null, null, null, null, $rounding)."%")."</td>\n";
     			if (! empty($conf->global->DISPLAY_MARK_RATES))
-    				print "<td align=\"right\">".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."</td>\n";
+    			    print "<td align=\"right\">".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."</td>\n";
     			print '<td align="right">'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'</td>';
     			print "</tr>\n";
     			$i++;
diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php
index 56ff709da8a..10ff15fbabf 100644
--- a/htdocs/master.inc.php
+++ b/htdocs/master.inc.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Sebastien Di Cintio		<sdicintio@ressource-toi.org>
  * Copyright (C) 2004		Benoit Mortier			<benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2005		Simon Tosser			<simon@kornog-computing.com>
  * Copyright (C) 2006		Andre Cianfarani		<andre.cianfarani@acdeveloppement.net>
  * Copyright (C) 2010		Juanjo Menent			<jmenent@2byte.es>
diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php
index d325e52a343..24596255043 100644
--- a/htdocs/modulebuilder/index.php
+++ b/htdocs/modulebuilder/index.php
@@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/utils.class.php';
 
 // Load translation files required by the page
-$langs->loadLangs(array("admin", "modulebuilder", "other", "cron"));
+$langs->loadLangs(array("admin", "modulebuilder", "other", "cron", "errors"));
 
 $action=GETPOST('action','aZ09');
 $confirm=GETPOST('confirm','alpha');
@@ -71,6 +71,11 @@ if (! empty($tmpdir[1]))
 	$dirread=$tmpdir[1];
 	$forceddirread=1;
 }
+if (GETPOST('dirins','alpha'))
+{
+	$dirread = $dirins = GETPOST('dirins','alpha');
+	$forceddirread=1;
+}
 
 $FILEFLAG='modulebuilder.txt';
 
@@ -911,17 +916,31 @@ $dirsincustom=dol_dir_list($dirread, 'directories');
 if (is_array($dirsincustom) && count($dirsincustom) > 0) {
 	foreach ($dirsincustom as $dircustomcursor) {
 		$fullname = $dircustomcursor['fullname'];
-		if (dol_is_file($fullname . '/' . $FILEFLAG)) {
+		if (dol_is_file($fullname . '/' . $FILEFLAG))
+		{
 			// Get real name of module (MyModule instead of mymodule)
-			$descriptorfiles = dol_dir_list($fullname . '/core/modules/', 'files', 0, 'mod.*\.class\.php$');
+			$dirtoscanrel = basename($fullname).'/core/modules/';
+
+			$descriptorfiles = dol_dir_list(dirname($fullname).'/'.$dirtoscanrel, 'files', 0, 'mod.*\.class\.php$');
+			if (empty($descriptorfiles))	// If descriptor not found into module dir, we look into main module dir.
+			{
+				$dirtoscanrel = 'core/modules/';
+				$descriptorfiles = dol_dir_list($fullname.'/../'.$dirtoscanrel, 'files', 0, 'mod'.strtoupper(basename($fullname)).'\.class\.php$');
+			}
 			$modulenamewithcase = '';
+			$moduledescriptorrelpath = '';
+			$moduledescriptorfullpath = '';
+
 			foreach ($descriptorfiles as $descriptorcursor) {
 				$modulenamewithcase = preg_replace('/^mod/', '', $descriptorcursor['name']);
 				$modulenamewithcase = preg_replace('/\.class\.php$/', '', $modulenamewithcase);
+				$moduledescriptorrelpath = $dirtoscanrel.$descriptorcursor['name'];
+				$moduledescriptorfullpath = $descriptorcursor['fullname'];
+				//var_dump($descriptorcursor);
 			}
 			if ($modulenamewithcase)
 			{
-				$listofmodules[$dircustomcursor['name']] = $modulenamewithcase;
+				$listofmodules[$dircustomcursor['name']] = array('modulenamewithcase'=>$modulenamewithcase, 'moduledescriptorrelpath'=> $moduledescriptorrelpath, 'moduledescriptorfullpath'=>$moduledescriptorfullpath);
 			}
 			//var_dump($listofmodules);
 		}
@@ -929,7 +948,7 @@ if (is_array($dirsincustom) && count($dirsincustom) > 0) {
 }
 if ($forceddirread && empty($listofmodules))
 {
-	$listofmodules[strtolower($module)] = $module;
+	$listofmodules[strtolower($module)] = array('modulenamewithcase'=>$module, 'moduledescriptorrelpath'=> 'notyetimplemented', 'moduledescriptorfullpath'=> 'notyetimplemented');
 }
 
 // Show description of content
@@ -983,7 +1002,8 @@ if (! empty($module) && $module != 'initmodule' && $module != 'deletemodule')
 	$modulelowercase=strtolower($module);
 
 	// Load module
-	dol_include_once($modulelowercase.'/core/modules/mod'.$module.'.class.php');
+	$fullpathdirtodescriptor = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
+	dol_include_once($fullpathdirtodescriptor);
 	$class='mod'.$module;
 
 	if (class_exists($class))
@@ -1017,11 +1037,11 @@ $head[$h][1] = $langs->trans("NewModule");
 $head[$h][2] = 'initmodule';
 $h++;
 
-foreach($listofmodules as $tmpmodule => $tmpmodulewithcase)
+foreach($listofmodules as $tmpmodule => $tmpmodulearray)
 {
-	$head[$h][0] = $_SERVER["PHP_SELF"].'?module='.$tmpmodulewithcase.($forceddirread?'@'.$dirread:'');
-	$head[$h][1] = $tmpmodulewithcase;
-	$head[$h][2] = $tmpmodulewithcase;
+	$head[$h][0] = $_SERVER["PHP_SELF"].'?module='.$tmpmodulearray['modulenamewithcase'].($forceddirread?'@'.$dirread:'');
+	$head[$h][1] = $tmpmodulearray['modulenamewithcase'];
+	$head[$h][2] = $tmpmodulearray['modulenamewithcase'];
 	$h++;
 }
 
@@ -1154,13 +1174,20 @@ elseif (! empty($module))
 		$head2[$h][2] = 'buildpackage';
 		$h++;
 
+		// Link to enable / disable
 		print $modulestatusinfo;
 		print ' '.$linktoenabledisable;
-		print '<br><br>';
+		print '<br>';
+
+		if (realpath($dirread.'/'.$modulelowercase) != $dirread.'/'.$modulelowercase)
+		{
+			print $langs->trans("RealPathOfModule").' : <strong>'.realpath($dirread.'/'.$modulelowercase).'</strong><br>';
+		}
+		print '<br>';
 
 		if ($tab == 'description')
 		{
-			$pathtofile = $modulelowercase.'/core/modules/mod'.$module.'.class.php';
+			$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
 			$pathtofilereadme = $modulelowercase.'/README.md';
 			$pathtochangelog = $modulelowercase.'/ChangeLog.md';
 
@@ -1253,8 +1280,8 @@ elseif (! empty($module))
 
 					print '<div class="underbanner clearboth"></div>';
 					print '<div class="fichecenter">';
-
-					print $moduleobj->getDescLong();
+					if (dol_is_file($dirread.'/'.$pathtofilereadme)) print $moduleobj->getDescLong();
+					else print $langs->trans("ErrorFileNotFound", $pathtofilereadme);
 
 					print '<br><br>';
 
@@ -1264,7 +1291,8 @@ elseif (! empty($module))
 					print '<div class="underbanner clearboth"></div>';
 					print '<div class="fichecenter">';
 
-					print $moduleobj->getChangeLog();
+					if (dol_is_file($dirread.'/'.$pathtochangelog)) print $moduleobj->getChangeLog();
+					else print $langs->trans("ErrorFileNotFound", $pathtochangelog);
 
 					print '</div>';
 				}
@@ -1535,6 +1563,8 @@ elseif (! empty($module))
 				if ($action != 'editfile' || empty($file))
 				{
 					try {
+						//$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
+
 						$pathtoclass    = strtolower($module).'/class/'.strtolower($tabobj).'.class.php';
 						$pathtoapi      = strtolower($module).'/class/api_'.strtolower($module).'.class.php';
 						$pathtoagenda   = strtolower($module).'/'.strtolower($tabobj).'_agenda.php';
@@ -1550,20 +1580,22 @@ elseif (! empty($module))
 						$pathtopicto    = strtolower($module).'/img/object_'.strtolower($tabobj).'.png';
 						$pathtoscript   = strtolower($module).'/scripts/'.strtolower($tabobj).'.php';
 
-						$realpathtoclass    = dol_buildpath($pathtoclass, 0, 1);
-						$realpathtoapi      = dol_buildpath($pathtoapi, 0, 1);
-						$realpathtoagenda   = dol_buildpath($pathtoagenda, 0, 1);
-						$realpathtocard     = dol_buildpath($pathtocard, 0, 1);
-						$realpathtodocument = dol_buildpath($pathtodocument, 0, 1);
-						$realpathtolist     = dol_buildpath($pathtolist, 0, 1);
-						$realpathtonote     = dol_buildpath($pathtonote, 0, 1);
-						$realpathtophpunit  = dol_buildpath($pathtophpunit, 0, 1);
-						$realpathtosql      = dol_buildpath($pathtosql, 0, 1);
-						$realpathtosqlextra = dol_buildpath($pathtosqlextra, 0, 1);
-						$realpathtosqlkey   = dol_buildpath($pathtosqlkey, 0, 1);
-						$realpathtolib      = dol_buildpath($pathtolib, 0, 1);
-						$realpathtopicto    = dol_buildpath($pathtopicto, 0, 1);
-						$realpathtoscript   = dol_buildpath($pathtoscript, 0, 1);
+						//var_dump($pathtolib);
+
+						$realpathtoclass    = dol_buildpath($pathtoclass, 0, 2);
+						$realpathtoapi      = dol_buildpath($pathtoapi, 0, 2);
+						$realpathtoagenda   = dol_buildpath($pathtoagenda, 0, 2);
+						$realpathtocard     = dol_buildpath($pathtocard, 0, 2);
+						$realpathtodocument = dol_buildpath($pathtodocument, 0, 2);
+						$realpathtolist     = dol_buildpath($pathtolist, 0, 2);
+						$realpathtonote     = dol_buildpath($pathtonote, 0, 2);
+						$realpathtophpunit  = dol_buildpath($pathtophpunit, 0, 2);
+						$realpathtosql      = dol_buildpath($pathtosql, 0, 2);
+						$realpathtosqlextra = dol_buildpath($pathtosqlextra, 0, 2);
+						$realpathtosqlkey   = dol_buildpath($pathtosqlkey, 0, 2);
+						$realpathtolib      = dol_buildpath($pathtolib, 0, 2);
+						$realpathtopicto    = dol_buildpath($pathtopicto, 0, 2);
+						$realpathtoscript   = dol_buildpath($pathtoscript, 0, 2);
 
 						print '<div class="fichehalfleft">';
 						print '<span class="fa fa-file-o"></span> '.$langs->trans("ClassFile").' : <strong>'.($realpathtoclass?'':'<strike>').$pathtoclass.($realpathtoclass?'':'</strike>').'</strong>';
@@ -1579,7 +1611,7 @@ elseif (! empty($module))
 
 						print '<br>';
 
-						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForLib").' : <strong>'.($realpathtolib?'':'<strike>').$pathtolib.($realpathtodocument?'':'</strike>').'</strong>';
+						print '<span class="fa fa-file-o"></span> '.$langs->trans("PageForLib").' : <strong>'.($realpathtolib?'':'<strike>').$pathtolib.($realpathtolib?'':'</strike>').'</strong>';
 						print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&tabobj='.$tabobj.'&module='.$module.($forceddirread?'@'.$dirread:'').'&action=editfile&format=php&file='.urlencode($pathtolib).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 						print '<br>';
 						print '<span class="fa fa-file-image-o"></span> '.$langs->trans("Image").' : <strong>'.($realpathtopicto?'':'<strike>').$pathtopicto.($realpathtopicto?'':'</strike>').'</strong>';
@@ -1870,7 +1902,7 @@ elseif (! empty($module))
 
 		if ($tab == 'menus')
 		{
-			$pathtofile = $modulelowercase.'/core/modules/mod'.$module.'.class.php';
+			$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
 
 			//$menus = $moduleobj->;
 
@@ -1995,7 +2027,7 @@ elseif (! empty($module))
 
 		if ($tab == 'permissions')
 		{
-			$pathtofile = $modulelowercase.'/core/modules/mod'.$module.'.class.php';
+			$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
 
 			//$perms = $moduleobj->;
 
@@ -2125,7 +2157,7 @@ elseif (! empty($module))
 				print $langs->trans("HooksDefDesc").'<br>';
 				print '<br>';
 
-				$pathtofile = $modulelowercase.'/core/modules/mod'.$module.'.class.php';
+				$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
 				print '<span class="fa fa-file-o"></span> '.$langs->trans("DescriptorFile").' : <strong>'.$pathtofile.'</strong>';
 				print ' <a href="'.$_SERVER['PHP_SELF'].'?tab='.$tab.'&module='.$module.'&action=editfile&format=php&file='.urlencode($pathtofile).'">'.img_picto($langs->trans("Edit"), 'edit').'</a>';
 				print '<br>';
@@ -2270,7 +2302,7 @@ elseif (! empty($module))
 
 		if ($tab == 'cron')
 		{
-			$pathtofile = $modulelowercase.'/core/modules/mod'.$module.'.class.php';
+			$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
 
 			$cronjobs = $moduleobj->cronjobs;
 
@@ -2404,7 +2436,8 @@ elseif (! empty($module))
 			$FILENAMEZIP='';
 
 			// Load module
-			dol_include_once($modulelowercase.'/core/modules/mod'.$module.'.class.php');
+			$pathtofile = $listofmodules[strtolower($module)]['moduledescriptorrelpath'];
+			dol_include_once($pathtofile);
 			$class='mod'.$module;
 
 			if (class_exists($class))
diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
index 7d85d804d25..64076e07359 100644
--- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php
+++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php
@@ -137,7 +137,6 @@ class ActionsMyModule
 	        foreach($parameters['toselect'] as $objectid)
 	        {
 	            // Do action on each object id
-
 	        }
 	    }
 
diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php
index c5355958833..14989e4d4b6 100644
--- a/htdocs/modulebuilder/template/class/myobject.class.php
+++ b/htdocs/modulebuilder/template/class/myobject.class.php
@@ -93,12 +93,12 @@ class MyObject extends CommonObject
 		'note_private'  =>array('type'=>'html',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>62),
 		'date_creation' =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>500),
 	    'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>501),
-		//'date_valid'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
+		//'date_validation'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
 		'fk_user_creat' =>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>510, 'foreignkey'=>'llx_user.rowid'),
 		'fk_user_modif' =>array('type'=>'integer',      'label'=>'UserModif',        'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511),
 		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
 		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0,  'position'=>1000),
-	    'status'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
+	    'status'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Canceled')),
 	);
 
 	/**
@@ -116,13 +116,31 @@ class MyObject extends CommonObject
 	 */
 	public $entity;
 
-	public $label;
+	/**
+     * @var string label
+     */
+    public $label;
+
 	public $amount;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
 	public $date_creation;
 	public $tms;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
+
 	public $import_key;
 	// END MODULEBUILDER PROPERTIES
 
@@ -164,7 +182,7 @@ class MyObject extends CommonObject
 	 */
 	public function __construct(DoliDB $db)
 	{
-		global $conf, $user;
+		global $conf, $langs, $user;
 
 		$this->db = $db;
 
@@ -179,6 +197,18 @@ class MyObject extends CommonObject
 				unset($this->fields[$key]);
 			}
 		}
+
+		// Translate some data of arrayofkeyval
+		foreach($this->fields as $key => $val)
+		{
+			if (is_array($this->fields['status']['arrayofkeyval']))
+			{
+				foreach($this->fields['status']['arrayofkeyval'] as $key2 => $val2)
+				{
+					$this->fields['status']['arrayofkeyval'][$key2]=$langs->trans($val2);
+				}
+			}
+		}
 	}
 
 	/**
@@ -284,6 +314,77 @@ class MyObject extends CommonObject
 		return count($this->lines)?1:0;
 	}*/
 
+	/**
+	 * Load list of objects in memory from the database.
+	 *
+	 * @param  string      $sortorder    Sort Order
+	 * @param  string      $sortfield    Sort field
+	 * @param  int         $limit        limit
+	 * @param  int         $offset       Offset
+	 * @param  array       $filter       Filter array
+	 * @param  string      $filtermode   Filter mode (AND or OR)
+	 * @return array|int                 int <0 if KO, array of pages if OK
+	 */
+	public function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, array $filter=array(), $filtermode='AND')
+	{
+		global $conf;
+
+		dol_syslog(__METHOD__, LOG_DEBUG);
+
+		$records=array();
+
+		$sql = 'SELECT';
+		$sql .= ' t.rowid';
+		// TODO Gett all fields
+		$sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t';
+		$sql .= ' WHERE t.entity = '.$conf->entity;
+		// Manage filter
+		$sqlwhere = array();
+		if (count($filter) > 0) {
+			foreach ($filter as $key => $value) {
+				if ($key=='t.rowid') {
+					$sqlwhere[] = $key . '='. $value;
+				} else {
+					$sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\'';
+				}
+			}
+		}
+		if (count($sqlwhere) > 0) {
+			$sql .= ' AND (' . implode(' '.$filtermode.' ', $sqlwhere).')';
+		}
+
+		if (!empty($sortfield)) {
+			$sql .= $this->db->order($sortfield, $sortorder);
+		}
+		if (!empty($limit)) {
+			$sql .=  ' ' . $this->db->plimit($limit, $offset);
+		}
+
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$num = $this->db->num_rows($resql);
+
+			while ($obj = $this->db->fetch_object($resql))
+			{
+				$record = new self($this->db);
+
+				$record->id = $obj->rowid;
+				// TODO Get other fields
+
+				//var_dump($record->id);
+				$records[$record->id] = $record;
+			}
+			$this->db->free($resql);
+
+			return $records;
+		} else {
+			$this->errors[] = 'Error ' . $this->db->lasterror();
+			dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR);
+
+			return -1;
+		}
+	}
+
 	/**
 	 * Update object into database
 	 *
@@ -306,6 +407,7 @@ class MyObject extends CommonObject
 	public function delete(User $user, $notrigger = false)
 	{
 		return $this->deleteCommon($user, $notrigger);
+		//return $this->deleteCommon($user, $notrigger, 1);
 	}
 
 	/**
@@ -327,7 +429,6 @@ class MyObject extends CommonObject
         if (! empty($conf->dol_no_mouse_hover)) $notooltip=1;   // Force disable tooltips
 
         $result = '';
-        $companylink = '';
 
         $label = '<u>' . $langs->trans("MyObject") . '</u>';
         $label.= '<br>';
@@ -373,7 +474,7 @@ class MyObject extends CommonObject
 		$result .= $linkend;
 		//if ($withpicto != 2) $result.=(($addlabel && $this->label) ? $sep . dol_trunc($this->label, ($addlabel > 1 ? $addlabel : 0)) : '');
 
-		global $action;
+		global $action,$hookmanager;
 		$hookmanager->initHooks(array('myobjectdao'));
 		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
 		$reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
@@ -389,12 +490,12 @@ class MyObject extends CommonObject
 	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
 	 *  @return	string 			       Label of status
 	 */
-	function getLibStatut($mode=0)
+	public function getLibStatut($mode=0)
 	{
 		return $this->LibStatut($this->status, $mode);
 	}
 
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.ScopeNotCamelCaps
 	/**
 	 *  Return the status
 	 *
@@ -402,7 +503,7 @@ class MyObject extends CommonObject
 	 *  @param  int		$mode          0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 6=Long label + Picto
 	 *  @return string 			       Label of status
 	 */
-	function LibStatut($status, $mode=0)
+	public function LibStatut($status, $mode=0)
 	{
 		// phpcs:enable
 		if (empty($this->labelstatus))
@@ -423,28 +524,28 @@ class MyObject extends CommonObject
 		}
 		elseif ($mode == 2)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4').' '.$this->labelstatus[$status];
-			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5').' '.$this->labelstatus[$status];
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
 		}
 		elseif ($mode == 3)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4');
-			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5');
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
 		}
 		elseif ($mode == 4)
 		{
-			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4').' '.$this->labelstatus[$status];
-			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5').' '.$this->labelstatus[$status];
+			if ($status == 1) return img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
+			elseif ($status == 0) return img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle').' '.$this->labelstatus[$status];
 		}
 		elseif ($mode == 5)
 		{
-			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4');
-			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5');
+			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
 		}
 		elseif ($mode == 6)
 		{
-			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4');
-			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5');
+			if ($status == 1) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut4', '', false, 0, 0, '', 'valignmiddle');
+			elseif ($status == 0) return $this->labelstatus[$status].' '.img_picto($this->labelstatus[$status],'statut5', '', false, 0, 0, '', 'valignmiddle');
 		}
 	}
 
@@ -454,7 +555,7 @@ class MyObject extends CommonObject
 	 *	@param  int		$id       Id of order
 	 *	@return	void
 	 */
-	function info($id)
+	public function info($id)
 	{
 		$sql = 'SELECT rowid, date_creation as datec, tms as datem,';
 		$sql.= ' fk_user_creat, fk_user_modif';
@@ -494,7 +595,6 @@ class MyObject extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/modulebuilder/template/core/boxes/mymodulewidget1.php b/htdocs/modulebuilder/template/core/boxes/mymodulewidget1.php
index 85592006a14..edd2f627bb5 100644
--- a/htdocs/modulebuilder/template/core/boxes/mymodulewidget1.php
+++ b/htdocs/modulebuilder/template/core/boxes/mymodulewidget1.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2004-2017  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  * Copyright (C) ---Put here your own copyright and developer email---
  *
  * This program is free software: you can redistribute it and/or modify
@@ -196,11 +197,12 @@ class mymodulewidget1 extends ModeleBoxes
 	/**
 	 * Method to show box. Called by Dolibarr eatch time it wants to display the box.
 	 *
-	 * @param array $head Array with properties of box title
-	 * @param array $contents Array with properties of box lines
+	 * @param array $head       Array with properties of box title
+	 * @param array $contents   Array with properties of box lines
+     * @param int   $nooutput   No print, only return string
 	 * @return void
 	 */
-	public function showBox($head = null, $contents = null)
+	public function showBox($head = null, $contents = null, $nooutput = 0)
 	{
 		// You may make your own code here…
 		// … or use the parent's class function using the provided head and contents templates
diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
index 7805e8f05eb..8c4f933b31f 100644
--- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
+++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php
@@ -55,15 +55,15 @@ class modMyModule extends DolibarrModules
 		$this->family = "other";
 		// Module position in the family on 2 digits ('01', '10', '20', ...)
 		$this->module_position = '90';
-		// Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
+		// Gives the possibility for the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this)
 		//$this->familyinfo = array('myownfamily' => array('position' => '01', 'label' => $langs->trans("MyOwnFamily")));
 
-		// Module label (no space allowed), used if translation string 'ModuleMyModuleName' not found (MyModue is name of module).
+		// Module label (no space allowed), used if translation string 'ModuleMyModuleName' not found (MyModule is name of module).
 		$this->name = preg_replace('/^mod/i','',get_class($this));
-		// Module description, used if translation string 'ModuleMyModuleDesc' not found (MyModue is name of module).
+		// Module description, used if translation string 'ModuleMyModuleDesc' not found (MyModule is name of module).
 		$this->description = "MyModuleDescription";
 		// Used only if file README.md and README-LL.md not found.
-		$this->descriptionlong = "MyModuleDescription (Long)";
+		$this->descriptionlong = "MyModule description (Long)";
 
 		$this->editor_name = 'Editor name';
 		$this->editor_url = 'https://www.example.com';
@@ -71,8 +71,8 @@ class modMyModule extends DolibarrModules
 		// Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z'
 		$this->version = '1.0';
 
-                //Url to the file with your last numberversion of this module
-                $this->url_last_version = 'http://www.example.com/versionmodule.txt';
+        //Url to the file with your last numberversion of this module
+        //$this->url_last_version = 'http://www.example.com/versionmodule.txt';
 		// Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase)
 		$this->const_name = 'MAIN_MODULE_'.strtoupper($this->name);
 		// Name of image file used for this module.
@@ -80,10 +80,7 @@ class modMyModule extends DolibarrModules
 		// If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module'
 		$this->picto='generic';
 
-		// Defined all module parts (triggers, login, substitutions, menus, css, etc...)
-		// for default path (eg: /mymodule/core/xxxxx) (0=disable, 1=enable)
-		// for specific path of parts (eg: /mymodule/core/modules/barcode)
-		// for specific css file (eg: /mymodule/css/mymodule.css.php)
+		// Define some features supported by module (triggers, login, substitutions, menus, css, etc...)
 		$this->module_parts = array(
 		    'triggers' => 1,                                 	// Set this to 1 if module has its own trigger directory (core/triggers)
 			'login' => 0,                                    	// Set this to 1 if module has its own login method file (core/login)
@@ -108,14 +105,14 @@ class modMyModule extends DolibarrModules
 
 		// Dependencies
 		$this->hidden = false;			// A condition to hide module
-		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled
-		$this->requiredby = array();	// List of module class names to disable if this one is disabled
-		$this->conflictwith = array();	// List of module class names as string this module is in conflict with
+		$this->depends = array();		// List of module class names as string that must be enabled if this module is enabled. Example: array('always1'=>'modModuleToEnable1','always2'=>'modModuleToEnable2', 'FR1'=>'modModuleToEnableFR'...)
+		$this->requiredby = array();	// List of module class names as string to disable if this one is disabled. Example: array('modModuleToDisable1', ...)
+		$this->conflictwith = array();	// List of module class names as string this module is in conflict with. Example: array('modModuleToDisable1', ...)
 		$this->langfiles = array("mymodule@mymodule");
-		$this->phpmin = array(5,4);					// Minimum version of PHP required by module
-		$this->need_dolibarr_version = array(4,0);	// Minimum version of Dolibarr required by module
-		$this->warnings_activation = array();                     // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
-		$this->warnings_activation_ext = array();                 // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		//$this->phpmin = array(5,4);					// Minimum version of PHP required by module
+		$this->need_dolibarr_version = array(4,0);		// Minimum version of Dolibarr required by module
+		$this->warnings_activation = array();			// Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
+		$this->warnings_activation_ext = array();		// Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...)
 		//$this->automatic_activation = array('FR'=>'MyModuleWasAutomaticallyActivatedBecauseOfYourCountryChoice');
 		//$this->always_enabled = true;								// If true, can't be disabled
 
@@ -200,10 +197,10 @@ class modMyModule extends DolibarrModules
 		// Cronjobs (List of cron jobs entries to add when module is enabled)
 		// unit_frequency must be 60 for minute, 3600 for hour, 86400 for day, 604800 for week
 		$this->cronjobs = array(
-			0=>array('label'=>'MyJob label', 'jobtype'=>'method', 'class'=>'/mymodule/class/myobject.class.php', 'objectname'=>'MyObject', 'method'=>'doScheduledJob', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'$conf->mymodule->enabled')
+			0=>array('label'=>'MyJob label', 'jobtype'=>'method', 'class'=>'/mymodule/class/myobject.class.php', 'objectname'=>'MyObject', 'method'=>'doScheduledJob', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'$conf->mymodule->enabled', 'priority'=>50)
 		);
-		// Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'$conf->mymodule->enabled'),
-		//                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>'$conf->mymodule->enabled')
+		// Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'status'=>0, 'test'=>'$conf->mymodule->enabled', 'priority'=>50),
+		//                                1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'param1, param2', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'status'=>0, 'test'=>'$conf->mymodule->enabled', 'priority'=>50)
 		// );
 
 
diff --git a/htdocs/modulebuilder/template/doc/user/Makefile b/htdocs/modulebuilder/template/doc/user/Makefile
deleted file mode 100644
index 5c33e8bf0a3..00000000000
--- a/htdocs/modulebuilder/template/doc/user/Makefile
+++ /dev/null
@@ -1,225 +0,0 @@
-# Makefile for Sphinx documentation
-#
-
-# You can set these variables from the command line.
-SPHINXOPTS    =
-SPHINXBUILD   = sphinx-build
-PAPER         =
-BUILDDIR      = build
-
-# Internal variables.
-PAPEROPT_a4     = -D latex_paper_size=a4
-PAPEROPT_letter = -D latex_paper_size=letter
-ALLSPHINXOPTS   = -d $(BUILDDIR)/doctrees $(PAPEROPT_$(PAPER)) $(SPHINXOPTS) source
-# the i18n builder cannot share the environment and doctrees with the others
-I18NSPHINXOPTS  = $(PAPEROPT_$(PAPER)) $(SPHINXOPTS) source
-
-.PHONY: help
-help:
-	@echo "Please use \`make <target>' where <target> is one of"
-	@echo "  html       to make standalone HTML files"
-	@echo "  dirhtml    to make HTML files named index.html in directories"
-	@echo "  singlehtml to make a single large HTML file"
-	@echo "  pickle     to make pickle files"
-	@echo "  json       to make JSON files"
-	@echo "  htmlhelp   to make HTML files and a HTML help project"
-	@echo "  qthelp     to make HTML files and a qthelp project"
-	@echo "  applehelp  to make an Apple Help Book"
-	@echo "  devhelp    to make HTML files and a Devhelp project"
-	@echo "  epub       to make an epub"
-	@echo "  epub3      to make an epub3"
-	@echo "  latex      to make LaTeX files, you can set PAPER=a4 or PAPER=letter"
-	@echo "  latexpdf   to make LaTeX files and run them through pdflatex"
-	@echo "  latexpdfja to make LaTeX files and run them through platex/dvipdfmx"
-	@echo "  text       to make text files"
-	@echo "  man        to make manual pages"
-	@echo "  texinfo    to make Texinfo files"
-	@echo "  info       to make Texinfo files and run them through makeinfo"
-	@echo "  gettext    to make PO message catalogs"
-	@echo "  changes    to make an overview of all changed/added/deprecated items"
-	@echo "  xml        to make Docutils-native XML files"
-	@echo "  pseudoxml  to make pseudoxml-XML files for display purposes"
-	@echo "  linkcheck  to check all external links for integrity"
-	@echo "  doctest    to run all doctests embedded in the documentation (if enabled)"
-	@echo "  coverage   to run coverage check of the documentation (if enabled)"
-	@echo "  dummy      to check syntax errors of document sources"
-
-.PHONY: clean
-clean:
-	rm -rf $(BUILDDIR)/*
-
-.PHONY: html
-html:
-	$(SPHINXBUILD) -b html $(ALLSPHINXOPTS) $(BUILDDIR)/html
-	@echo
-	@echo "Build finished. The HTML pages are in $(BUILDDIR)/html."
-
-.PHONY: dirhtml
-dirhtml:
-	$(SPHINXBUILD) -b dirhtml $(ALLSPHINXOPTS) $(BUILDDIR)/dirhtml
-	@echo
-	@echo "Build finished. The HTML pages are in $(BUILDDIR)/dirhtml."
-
-.PHONY: singlehtml
-singlehtml:
-	$(SPHINXBUILD) -b singlehtml $(ALLSPHINXOPTS) $(BUILDDIR)/singlehtml
-	@echo
-	@echo "Build finished. The HTML page is in $(BUILDDIR)/singlehtml."
-
-.PHONY: pickle
-pickle:
-	$(SPHINXBUILD) -b pickle $(ALLSPHINXOPTS) $(BUILDDIR)/pickle
-	@echo
-	@echo "Build finished; now you can process the pickle files."
-
-.PHONY: json
-json:
-	$(SPHINXBUILD) -b json $(ALLSPHINXOPTS) $(BUILDDIR)/json
-	@echo
-	@echo "Build finished; now you can process the JSON files."
-
-.PHONY: htmlhelp
-htmlhelp:
-	$(SPHINXBUILD) -b htmlhelp $(ALLSPHINXOPTS) $(BUILDDIR)/htmlhelp
-	@echo
-	@echo "Build finished; now you can run HTML Help Workshop with the" \
-	      ".hhp project file in $(BUILDDIR)/htmlhelp."
-
-.PHONY: qthelp
-qthelp:
-	$(SPHINXBUILD) -b qthelp $(ALLSPHINXOPTS) $(BUILDDIR)/qthelp
-	@echo
-	@echo "Build finished; now you can run "qcollectiongenerator" with the" \
-	      ".qhcp project file in $(BUILDDIR)/qthelp, like this:"
-	@echo "# qcollectiongenerator $(BUILDDIR)/qthelp/Mymodule.qhcp"
-	@echo "To view the help file:"
-	@echo "# assistant -collectionFile $(BUILDDIR)/qthelp/Mymodule.qhc"
-
-.PHONY: applehelp
-applehelp:
-	$(SPHINXBUILD) -b applehelp $(ALLSPHINXOPTS) $(BUILDDIR)/applehelp
-	@echo
-	@echo "Build finished. The help book is in $(BUILDDIR)/applehelp."
-	@echo "N.B. You won't be able to view it unless you put it in" \
-	      "~/Library/Documentation/Help or install it in your application" \
-	      "bundle."
-
-.PHONY: devhelp
-devhelp:
-	$(SPHINXBUILD) -b devhelp $(ALLSPHINXOPTS) $(BUILDDIR)/devhelp
-	@echo
-	@echo "Build finished."
-	@echo "To view the help file:"
-	@echo "# mkdir -p $$HOME/.local/share/devhelp/Mymodule"
-	@echo "# ln -s $(BUILDDIR)/devhelp $$HOME/.local/share/devhelp/Mymodule"
-	@echo "# devhelp"
-
-.PHONY: epub
-epub:
-	$(SPHINXBUILD) -b epub $(ALLSPHINXOPTS) $(BUILDDIR)/epub
-	@echo
-	@echo "Build finished. The epub file is in $(BUILDDIR)/epub."
-
-.PHONY: epub3
-epub3:
-	$(SPHINXBUILD) -b epub3 $(ALLSPHINXOPTS) $(BUILDDIR)/epub3
-	@echo
-	@echo "Build finished. The epub3 file is in $(BUILDDIR)/epub3."
-
-.PHONY: latex
-latex:
-	$(SPHINXBUILD) -b latex $(ALLSPHINXOPTS) $(BUILDDIR)/latex
-	@echo
-	@echo "Build finished; the LaTeX files are in $(BUILDDIR)/latex."
-	@echo "Run \`make' in that directory to run these through (pdf)latex" \
-	      "(use \`make latexpdf' here to do that automatically)."
-
-.PHONY: latexpdf
-latexpdf:
-	$(SPHINXBUILD) -b latex $(ALLSPHINXOPTS) $(BUILDDIR)/latex
-	@echo "Running LaTeX files through pdflatex..."
-	$(MAKE) -C $(BUILDDIR)/latex all-pdf
-	@echo "pdflatex finished; the PDF files are in $(BUILDDIR)/latex."
-
-.PHONY: latexpdfja
-latexpdfja:
-	$(SPHINXBUILD) -b latex $(ALLSPHINXOPTS) $(BUILDDIR)/latex
-	@echo "Running LaTeX files through platex and dvipdfmx..."
-	$(MAKE) -C $(BUILDDIR)/latex all-pdf-ja
-	@echo "pdflatex finished; the PDF files are in $(BUILDDIR)/latex."
-
-.PHONY: text
-text:
-	$(SPHINXBUILD) -b text $(ALLSPHINXOPTS) $(BUILDDIR)/text
-	@echo
-	@echo "Build finished. The text files are in $(BUILDDIR)/text."
-
-.PHONY: man
-man:
-	$(SPHINXBUILD) -b man $(ALLSPHINXOPTS) $(BUILDDIR)/man
-	@echo
-	@echo "Build finished. The manual pages are in $(BUILDDIR)/man."
-
-.PHONY: texinfo
-texinfo:
-	$(SPHINXBUILD) -b texinfo $(ALLSPHINXOPTS) $(BUILDDIR)/texinfo
-	@echo
-	@echo "Build finished. The Texinfo files are in $(BUILDDIR)/texinfo."
-	@echo "Run \`make' in that directory to run these through makeinfo" \
-	      "(use \`make info' here to do that automatically)."
-
-.PHONY: info
-info:
-	$(SPHINXBUILD) -b texinfo $(ALLSPHINXOPTS) $(BUILDDIR)/texinfo
-	@echo "Running Texinfo files through makeinfo..."
-	make -C $(BUILDDIR)/texinfo info
-	@echo "makeinfo finished; the Info files are in $(BUILDDIR)/texinfo."
-
-.PHONY: gettext
-gettext:
-	$(SPHINXBUILD) -b gettext $(I18NSPHINXOPTS) $(BUILDDIR)/locale
-	@echo
-	@echo "Build finished. The message catalogs are in $(BUILDDIR)/locale."
-
-.PHONY: changes
-changes:
-	$(SPHINXBUILD) -b changes $(ALLSPHINXOPTS) $(BUILDDIR)/changes
-	@echo
-	@echo "The overview file is in $(BUILDDIR)/changes."
-
-.PHONY: linkcheck
-linkcheck:
-	$(SPHINXBUILD) -b linkcheck $(ALLSPHINXOPTS) $(BUILDDIR)/linkcheck
-	@echo
-	@echo "Link check complete; look for any errors in the above output " \
-	      "or in $(BUILDDIR)/linkcheck/output.txt."
-
-.PHONY: doctest
-doctest:
-	$(SPHINXBUILD) -b doctest $(ALLSPHINXOPTS) $(BUILDDIR)/doctest
-	@echo "Testing of doctests in the sources finished, look at the " \
-	      "results in $(BUILDDIR)/doctest/output.txt."
-
-.PHONY: coverage
-coverage:
-	$(SPHINXBUILD) -b coverage $(ALLSPHINXOPTS) $(BUILDDIR)/coverage
-	@echo "Testing of coverage in the sources finished, look at the " \
-	      "results in $(BUILDDIR)/coverage/python.txt."
-
-.PHONY: xml
-xml:
-	$(SPHINXBUILD) -b xml $(ALLSPHINXOPTS) $(BUILDDIR)/xml
-	@echo
-	@echo "Build finished. The XML files are in $(BUILDDIR)/xml."
-
-.PHONY: pseudoxml
-pseudoxml:
-	$(SPHINXBUILD) -b pseudoxml $(ALLSPHINXOPTS) $(BUILDDIR)/pseudoxml
-	@echo
-	@echo "Build finished. The pseudo-XML files are in $(BUILDDIR)/pseudoxml."
-
-.PHONY: dummy
-dummy:
-	$(SPHINXBUILD) -b dummy $(ALLSPHINXOPTS) $(BUILDDIR)/dummy
-	@echo
-	@echo "Build finished. Dummy builder generates no files."
diff --git a/htdocs/modulebuilder/template/doc/user/make.bat b/htdocs/modulebuilder/template/doc/user/make.bat
deleted file mode 100644
index 35018adf3ba..00000000000
--- a/htdocs/modulebuilder/template/doc/user/make.bat
+++ /dev/null
@@ -1,281 +0,0 @@
-@ECHO OFF
-
-REM Command file for Sphinx documentation
-
-if "%SPHINXBUILD%" == "" (
-	set SPHINXBUILD=sphinx-build
-)
-set BUILDDIR=build
-set ALLSPHINXOPTS=-d %BUILDDIR%/doctrees %SPHINXOPTS% source
-set I18NSPHINXOPTS=%SPHINXOPTS% source
-if NOT "%PAPER%" == "" (
-	set ALLSPHINXOPTS=-D latex_paper_size=%PAPER% %ALLSPHINXOPTS%
-	set I18NSPHINXOPTS=-D latex_paper_size=%PAPER% %I18NSPHINXOPTS%
-)
-
-if "%1" == "" goto help
-
-if "%1" == "help" (
-	:help
-	echo.Please use `make ^<target^>` where ^<target^> is one of
-	echo.  html       to make standalone HTML files
-	echo.  dirhtml    to make HTML files named index.html in directories
-	echo.  singlehtml to make a single large HTML file
-	echo.  pickle     to make pickle files
-	echo.  json       to make JSON files
-	echo.  htmlhelp   to make HTML files and a HTML help project
-	echo.  qthelp     to make HTML files and a qthelp project
-	echo.  devhelp    to make HTML files and a Devhelp project
-	echo.  epub       to make an epub
-	echo.  epub3      to make an epub3
-	echo.  latex      to make LaTeX files, you can set PAPER=a4 or PAPER=letter
-	echo.  text       to make text files
-	echo.  man        to make manual pages
-	echo.  texinfo    to make Texinfo files
-	echo.  gettext    to make PO message catalogs
-	echo.  changes    to make an overview over all changed/added/deprecated items
-	echo.  xml        to make Docutils-native XML files
-	echo.  pseudoxml  to make pseudoxml-XML files for display purposes
-	echo.  linkcheck  to check all external links for integrity
-	echo.  doctest    to run all doctests embedded in the documentation if enabled
-	echo.  coverage   to run coverage check of the documentation if enabled
-	echo.  dummy      to check syntax errors of document sources
-	goto end
-)
-
-if "%1" == "clean" (
-	for /d %%i in (%BUILDDIR%\*) do rmdir /q /s %%i
-	del /q /s %BUILDDIR%\*
-	goto end
-)
-
-
-REM Check if sphinx-build is available and fallback to Python version if any
-%SPHINXBUILD% 1>NUL 2>NUL
-if errorlevel 9009 goto sphinx_python
-goto sphinx_ok
-
-:sphinx_python
-
-set SPHINXBUILD=python -m sphinx.__init__
-%SPHINXBUILD% 2> nul
-if errorlevel 9009 (
-	echo.
-	echo.The 'sphinx-build' command was not found. Make sure you have Sphinx
-	echo.installed, then set the SPHINXBUILD environment variable to point
-	echo.to the full path of the 'sphinx-build' executable. Alternatively you
-	echo.may add the Sphinx directory to PATH.
-	echo.
-	echo.If you don't have Sphinx installed, grab it from
-	echo.http://sphinx-doc.org/
-	exit /b 1
-)
-
-:sphinx_ok
-
-
-if "%1" == "html" (
-	%SPHINXBUILD% -b html %ALLSPHINXOPTS% %BUILDDIR%/html
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The HTML pages are in %BUILDDIR%/html.
-	goto end
-)
-
-if "%1" == "dirhtml" (
-	%SPHINXBUILD% -b dirhtml %ALLSPHINXOPTS% %BUILDDIR%/dirhtml
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The HTML pages are in %BUILDDIR%/dirhtml.
-	goto end
-)
-
-if "%1" == "singlehtml" (
-	%SPHINXBUILD% -b singlehtml %ALLSPHINXOPTS% %BUILDDIR%/singlehtml
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The HTML pages are in %BUILDDIR%/singlehtml.
-	goto end
-)
-
-if "%1" == "pickle" (
-	%SPHINXBUILD% -b pickle %ALLSPHINXOPTS% %BUILDDIR%/pickle
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished; now you can process the pickle files.
-	goto end
-)
-
-if "%1" == "json" (
-	%SPHINXBUILD% -b json %ALLSPHINXOPTS% %BUILDDIR%/json
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished; now you can process the JSON files.
-	goto end
-)
-
-if "%1" == "htmlhelp" (
-	%SPHINXBUILD% -b htmlhelp %ALLSPHINXOPTS% %BUILDDIR%/htmlhelp
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished; now you can run HTML Help Workshop with the ^
-.hhp project file in %BUILDDIR%/htmlhelp.
-	goto end
-)
-
-if "%1" == "qthelp" (
-	%SPHINXBUILD% -b qthelp %ALLSPHINXOPTS% %BUILDDIR%/qthelp
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished; now you can run "qcollectiongenerator" with the ^
-.qhcp project file in %BUILDDIR%/qthelp, like this:
-	echo.^> qcollectiongenerator %BUILDDIR%\qthelp\Mymodule.qhcp
-	echo.To view the help file:
-	echo.^> assistant -collectionFile %BUILDDIR%\qthelp\Mymodule.ghc
-	goto end
-)
-
-if "%1" == "devhelp" (
-	%SPHINXBUILD% -b devhelp %ALLSPHINXOPTS% %BUILDDIR%/devhelp
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished.
-	goto end
-)
-
-if "%1" == "epub" (
-	%SPHINXBUILD% -b epub %ALLSPHINXOPTS% %BUILDDIR%/epub
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The epub file is in %BUILDDIR%/epub.
-	goto end
-)
-
-if "%1" == "epub3" (
-	%SPHINXBUILD% -b epub3 %ALLSPHINXOPTS% %BUILDDIR%/epub3
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The epub3 file is in %BUILDDIR%/epub3.
-	goto end
-)
-
-if "%1" == "latex" (
-	%SPHINXBUILD% -b latex %ALLSPHINXOPTS% %BUILDDIR%/latex
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished; the LaTeX files are in %BUILDDIR%/latex.
-	goto end
-)
-
-if "%1" == "latexpdf" (
-	%SPHINXBUILD% -b latex %ALLSPHINXOPTS% %BUILDDIR%/latex
-	cd %BUILDDIR%/latex
-	make all-pdf
-	cd %~dp0
-	echo.
-	echo.Build finished; the PDF files are in %BUILDDIR%/latex.
-	goto end
-)
-
-if "%1" == "latexpdfja" (
-	%SPHINXBUILD% -b latex %ALLSPHINXOPTS% %BUILDDIR%/latex
-	cd %BUILDDIR%/latex
-	make all-pdf-ja
-	cd %~dp0
-	echo.
-	echo.Build finished; the PDF files are in %BUILDDIR%/latex.
-	goto end
-)
-
-if "%1" == "text" (
-	%SPHINXBUILD% -b text %ALLSPHINXOPTS% %BUILDDIR%/text
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The text files are in %BUILDDIR%/text.
-	goto end
-)
-
-if "%1" == "man" (
-	%SPHINXBUILD% -b man %ALLSPHINXOPTS% %BUILDDIR%/man
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The manual pages are in %BUILDDIR%/man.
-	goto end
-)
-
-if "%1" == "texinfo" (
-	%SPHINXBUILD% -b texinfo %ALLSPHINXOPTS% %BUILDDIR%/texinfo
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The Texinfo files are in %BUILDDIR%/texinfo.
-	goto end
-)
-
-if "%1" == "gettext" (
-	%SPHINXBUILD% -b gettext %I18NSPHINXOPTS% %BUILDDIR%/locale
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The message catalogs are in %BUILDDIR%/locale.
-	goto end
-)
-
-if "%1" == "changes" (
-	%SPHINXBUILD% -b changes %ALLSPHINXOPTS% %BUILDDIR%/changes
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.The overview file is in %BUILDDIR%/changes.
-	goto end
-)
-
-if "%1" == "linkcheck" (
-	%SPHINXBUILD% -b linkcheck %ALLSPHINXOPTS% %BUILDDIR%/linkcheck
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Link check complete; look for any errors in the above output ^
-or in %BUILDDIR%/linkcheck/output.txt.
-	goto end
-)
-
-if "%1" == "doctest" (
-	%SPHINXBUILD% -b doctest %ALLSPHINXOPTS% %BUILDDIR%/doctest
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Testing of doctests in the sources finished, look at the ^
-results in %BUILDDIR%/doctest/output.txt.
-	goto end
-)
-
-if "%1" == "coverage" (
-	%SPHINXBUILD% -b coverage %ALLSPHINXOPTS% %BUILDDIR%/coverage
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Testing of coverage in the sources finished, look at the ^
-results in %BUILDDIR%/coverage/python.txt.
-	goto end
-)
-
-if "%1" == "xml" (
-	%SPHINXBUILD% -b xml %ALLSPHINXOPTS% %BUILDDIR%/xml
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The XML files are in %BUILDDIR%/xml.
-	goto end
-)
-
-if "%1" == "pseudoxml" (
-	%SPHINXBUILD% -b pseudoxml %ALLSPHINXOPTS% %BUILDDIR%/pseudoxml
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. The pseudo-XML files are in %BUILDDIR%/pseudoxml.
-	goto end
-)
-
-if "%1" == "dummy" (
-	%SPHINXBUILD% -b dummy %ALLSPHINXOPTS% %BUILDDIR%/dummy
-	if errorlevel 1 exit /b 1
-	echo.
-	echo.Build finished. Dummy builder generates no files.
-	goto end
-)
-
-:end
diff --git a/htdocs/modulebuilder/template/doc/user/source/conf.py b/htdocs/modulebuilder/template/doc/user/source/conf.py
deleted file mode 100644
index 130bd5a12e5..00000000000
--- a/htdocs/modulebuilder/template/doc/user/source/conf.py
+++ /dev/null
@@ -1,428 +0,0 @@
-#!/usr/bin/env python3
-# -*- coding: utf-8 -*-
-#
-# My Module documentation build configuration file, created by
-# sphinx-quickstart on Mon Sep 26 17:54:17 2016.
-#
-# This file is execfile()d with the current directory set to its
-# containing dir.
-#
-# Note that not all possible configuration values are present in this
-# autogenerated file.
-#
-# All configuration values have a default; values that are commented out
-# serve to show the default.
-
-# If extensions (or modules to document with autodoc) are in another directory,
-# add these directories to sys.path here. If the directory is relative to the
-# documentation root, use os.path.abspath to make it absolute, like shown here.
-#
-# import os
-# import sys
-# sys.path.insert(0, os.path.abspath('.'))
-
-# -- General configuration ------------------------------------------------
-
-# If your documentation needs a minimal Sphinx version, state it here.
-#
-# needs_sphinx = '1.0'
-
-# Add any Sphinx extension module names here, as strings. They can be
-# extensions coming with Sphinx (named 'sphinx.ext.*') or your custom
-# ones.
-extensions = [
-    'sphinx.ext.todo',
-    'sphinx.ext.imgmath',
-    'sphinx.ext.githubpages',
-]
-
-# Add any paths that contain templates here, relative to this directory.
-templates_path = ['_templates']
-
-# The suffix(es) of source filenames.
-# You can specify multiple suffix as a list of string:
-#
-# source_suffix = ['.rst', '.md']
-source_suffix = '.rst'
-
-# The encoding of source files.
-#
-# source_encoding = 'utf-8-sig'
-
-# The master toctree document.
-master_doc = 'index'
-
-# General information about the project.
-project = 'My Module'
-copyright = '2016, Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>'
-author = 'Raphaël Doursenaud <rdoursenaud@gpcsolutions.fr>'
-
-# The version info for the project you're documenting, acts as replacement for
-# |version| and |release|, also used in various other places throughout the
-# built documents.
-#
-# The short X.Y version.
-version = 'development'
-# The full version, including alpha/beta/rc tags.
-release = 'development'
-
-# The language for content autogenerated by Sphinx. Refer to documentation
-# for a list of supported languages.
-#
-# This is also used if you do content translation via gettext catalogs.
-# Usually you set "language" from the command line for these cases.
-language = None
-
-# There are two options for replacing |today|: either, you set today to some
-# non-false value, then it is used:
-#
-# today = ''
-#
-# Else, today_fmt is used as the format for a strftime call.
-#
-# today_fmt = '%B %d, %Y'
-
-# List of patterns, relative to source directory, that match files and
-# directories to ignore when looking for source files.
-# This patterns also effect to html_static_path and html_extra_path
-exclude_patterns = []
-
-# The reST default role (used for this markup: `text`) to use for all
-# documents.
-#
-# default_role = None
-
-# If true, '()' will be appended to :func: etc. cross-reference text.
-#
-# add_function_parentheses = True
-
-# If true, the current module name will be prepended to all description
-# unit titles (such as .. function::).
-#
-# add_module_names = True
-
-# If true, sectionauthor and moduleauthor directives will be shown in the
-# output. They are ignored by default.
-#
-# show_authors = False
-
-# The name of the Pygments (syntax highlighting) style to use.
-pygments_style = 'sphinx'
-
-# A list of ignored prefixes for module index sorting.
-# modindex_common_prefix = []
-
-# If true, keep warnings as "system message" paragraphs in the built documents.
-# keep_warnings = False
-
-# If true, `todo` and `todoList` produce output, else they produce nothing.
-todo_include_todos = True
-
-
-# -- Options for HTML output ----------------------------------------------
-
-# The theme to use for HTML and HTML Help pages.  See the documentation for
-# a list of builtin themes.
-#
-html_theme = 'alabaster'
-
-# Theme options are theme-specific and customize the look and feel of a theme
-# further.  For a list of options available for each theme, see the
-# documentation.
-#
-# html_theme_options = {}
-
-# Add any paths that contain custom themes here, relative to this directory.
-# html_theme_path = []
-
-# The name for this set of Sphinx documents.
-# "<project> v<release> documentation" by default.
-#
-# html_title = 'My Module vdevelopment'
-
-# A shorter title for the navigation bar.  Default is the same as html_title.
-#
-# html_short_title = None
-
-# The name of an image file (relative to this directory) to place at the top
-# of the sidebar.
-#
-# html_logo = None
-
-# The name of an image file (relative to this directory) to use as a favicon of
-# the docs.  This file should be a Windows icon file (.ico) being 16x16 or 32x32
-# pixels large.
-#
-# html_favicon = None
-
-# Add any paths that contain custom static files (such as style sheets) here,
-# relative to this directory. They are copied after the builtin static files,
-# so a file named "default.css" will overwrite the builtin "default.css".
-html_static_path = ['_static']
-
-# Add any extra paths that contain custom files (such as robots.txt or
-# .htaccess) here, relative to this directory. These files are copied
-# directly to the root of the documentation.
-#
-# html_extra_path = []
-
-# If not None, a 'Last updated on:' timestamp is inserted at every page
-# bottom, using the given strftime format.
-# The empty string is equivalent to '%b %d, %Y'.
-#
-# html_last_updated_fmt = None
-
-# If true, SmartyPants will be used to convert quotes and dashes to
-# typographically correct entities.
-#
-# html_use_smartypants = True
-
-# Custom sidebar templates, maps document names to template names.
-#
-# html_sidebars = {}
-
-# Additional templates that should be rendered to pages, maps page names to
-# template names.
-#
-# html_additional_pages = {}
-
-# If false, no module index is generated.
-#
-# html_domain_indices = True
-
-# If false, no index is generated.
-#
-# html_use_index = True
-
-# If true, the index is split into individual pages for each letter.
-#
-# html_split_index = False
-
-# If true, links to the reST sources are added to the pages.
-#
-# html_show_sourcelink = True
-
-# If true, "Created using Sphinx" is shown in the HTML footer. Default is True.
-#
-# html_show_sphinx = True
-
-# If true, "(C) Copyright ..." is shown in the HTML footer. Default is True.
-#
-# html_show_copyright = True
-
-# If true, an OpenSearch description file will be output, and all pages will
-# contain a <link> tag referring to it.  The value of this option must be the
-# base URL from which the finished HTML is served.
-#
-# html_use_opensearch = ''
-
-# This is the file name suffix for HTML files (e.g. ".xhtml").
-# html_file_suffix = None
-
-# Language to be used for generating the HTML full-text search index.
-# Sphinx supports the following languages:
-#   'da', 'de', 'en', 'es', 'fi', 'fr', 'h', 'it', 'ja'
-#   'nl', 'no', 'pt', 'ro', 'r', 'sv', 'tr', 'zh'
-#
-# html_search_language = 'en'
-
-# A dictionary with options for the search language support, empty by default.
-# 'ja' uses this config value.
-# 'zh' user can custom change `jieba` dictionary path.
-#
-# html_search_options = {'type': 'default'}
-
-# The name of a javascript file (relative to the configuration directory) that
-# implements a search results scorer. If empty, the default will be used.
-#
-# html_search_scorer = 'scorer.js'
-
-# Output file base name for HTML help builder.
-htmlhelp_basename = 'Mymoduledoc'
-
-# -- Options for LaTeX output ---------------------------------------------
-
-latex_elements = {
-     # The paper size ('letterpaper' or 'a4paper').
-     #
-     # 'papersize': 'letterpaper',
-
-     # The font size ('10pt', '11pt' or '12pt').
-     #
-     # 'pointsize': '10pt',
-
-     # Additional stuff for the LaTeX preamble.
-     #
-     # 'preamble': '',
-
-     # Latex figure (float) alignment
-     #
-     # 'figure_align': 'htbp',
-}
-
-# Grouping the document tree into LaTeX files. List of tuples
-# (source start file, target name, title,
-#  author, documentclass [howto, manual, or own class]).
-latex_documents = [
-    (master_doc, 'Mymodule.tex', 'My Module Documentation',
-     'Raphaël Doursenaud \\textless{}rdoursenaud@gpcsolutions.fr\\textgreater{}', 'manual'),
-]
-
-# The name of an image file (relative to this directory) to place at the top of
-# the title page.
-#
-# latex_logo = None
-
-# For "manual" documents, if this is true, then toplevel headings are parts,
-# not chapters.
-#
-# latex_use_parts = False
-
-# If true, show page references after internal links.
-#
-# latex_show_pagerefs = False
-
-# If true, show URL addresses after external links.
-#
-# latex_show_urls = False
-
-# Documents to append as an appendix to all manuals.
-#
-# latex_appendices = []
-
-# It false, will not define \strong, \code, 	itleref, \crossref ... but only
-# \sphinxstrong, ..., \sphinxtitleref, ... To help avoid clash with user added
-# packages.
-#
-# latex_keep_old_macro_names = True
-
-# If false, no module index is generated.
-#
-# latex_domain_indices = True
-
-
-# -- Options for manual page output ---------------------------------------
-
-# One entry per manual page. List of tuples
-# (source start file, name, description, authors, manual section).
-man_pages = [
-    (master_doc, 'mymodule', 'My Module Documentation',
-     [author], 1)
-]
-
-# If true, show URL addresses after external links.
-#
-# man_show_urls = False
-
-
-# -- Options for Texinfo output -------------------------------------------
-
-# Grouping the document tree into Texinfo files. List of tuples
-# (source start file, target name, title, author,
-#  dir menu entry, description, category)
-texinfo_documents = [
-    (master_doc, 'Mymodule', 'My Module Documentation',
-     author, 'Mymodule', 'One line description of project.',
-     'Miscellaneous'),
-]
-
-# Documents to append as an appendix to all manuals.
-#
-# texinfo_appendices = []
-
-# If false, no module index is generated.
-#
-# texinfo_domain_indices = True
-
-# How to display URL addresses: 'footnote', 'no', or 'inline'.
-#
-# texinfo_show_urls = 'footnote'
-
-# If true, do not generate a @detailmenu in the "Top" node's menu.
-#
-# texinfo_no_detailmenu = False
-
-
-# -- Options for Epub output ----------------------------------------------
-
-# Bibliographic Dublin Core info.
-epub_title = project
-epub_author = author
-epub_publisher = author
-epub_copyright = copyright
-
-# The basename for the epub file. It defaults to the project name.
-# epub_basename = project
-
-# The HTML theme for the epub output. Since the default themes are not
-# optimized for small screen space, using the same theme for HTML and epub
-# output is usually not wise. This defaults to 'epub', a theme designed to save
-# visual space.
-#
-# epub_theme = 'epub'
-
-# The language of the text. It defaults to the language option
-# or 'en' if the language is not set.
-#
-# epub_language = ''
-
-# The scheme of the identifier. Typical schemes are ISBN or URL.
-# epub_scheme = ''
-
-# The unique identifier of the text. This can be a ISBN number
-# or the project homepage.
-#
-# epub_identifier = ''
-
-# A unique identification for the text.
-#
-# epub_uid = ''
-
-# A tuple containing the cover image and cover page html template filenames.
-#
-# epub_cover = ()
-
-# A sequence of (type, uri, title) tuples for the guide element of content.opf.
-#
-# epub_guide = ()
-
-# HTML files that should be inserted before the pages created by sphinx.
-# The format is a list of tuples containing the path and title.
-#
-# epub_pre_files = []
-
-# HTML files that should be inserted after the pages created by sphinx.
-# The format is a list of tuples containing the path and title.
-#
-# epub_post_files = []
-
-# A list of files that should not be packed into the epub file.
-epub_exclude_files = ['search.html']
-
-# The depth of the table of contents in toc.ncx.
-#
-# epub_tocdepth = 3
-
-# Allow duplicate toc entries.
-#
-# epub_tocdup = True
-
-# Choose between 'default' and 'includehidden'.
-#
-# epub_tocscope = 'default'
-
-# Fix unsupported image types using the Pillow.
-#
-# epub_fix_images = False
-
-# Scale large images.
-#
-# epub_max_image_width = 0
-
-# How to display URL addresses: 'footnote', 'no', or 'inline'.
-#
-# epub_show_urls = 'inline'
-
-# If false, no index is generated.
-#
-# epub_use_index = True
diff --git a/htdocs/modulebuilder/template/doc/user/source/index.rst b/htdocs/modulebuilder/template/doc/user/source/index.rst
deleted file mode 100644
index 48f2a6e49d8..00000000000
--- a/htdocs/modulebuilder/template/doc/user/source/index.rst
+++ /dev/null
@@ -1,22 +0,0 @@
-.. My Module documentation master file, created by
-   sphinx-quickstart on Mon Sep 26 17:54:17 2016.
-   You can adapt this file completely to your liking, but it should at least
-   contain the root `toctree` directive.
-
-Welcome to My Module's documentation!
-=====================================
-
-Contents:
-
-.. toctree::
-   :maxdepth: 2
-
-
-
-Indices and tables
-==================
-
-* :ref:`genindex`
-* :ref:`modindex`
-* :ref:`search`
-
diff --git a/htdocs/modulebuilder/template/mymoduleindex.php b/htdocs/modulebuilder/template/mymoduleindex.php
index b2b9356217e..61413f2393f 100644
--- a/htdocs/modulebuilder/template/mymoduleindex.php
+++ b/htdocs/modulebuilder/template/mymoduleindex.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php
index 9ba0a5a4ad5..f9b3db7a99e 100644
--- a/htdocs/modulebuilder/template/myobject_card.php
+++ b/htdocs/modulebuilder/template/myobject_card.php
@@ -68,7 +68,7 @@ $langs->loadLangs(array("mymodule@mymodule","other"));
 // Get parameters
 $id			= GETPOST('id', 'int');
 $ref        = GETPOST('ref', 'alpha');
-$action		= GETPOST('action', 'alpha');
+$action		= GETPOST('action', 'aZ09');
 $confirm    = GETPOST('confirm', 'alpha');
 $cancel     = GETPOST('cancel', 'aZ09');
 $contextpage= GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'myobjectcard';   // To manage different context of search
@@ -81,26 +81,26 @@ $diroutputmassaction=$conf->mymodule->dir_output . '/temp/massgeneration/'.$user
 $hookmanager->initHooks(array('myobjectcard','globalcard'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Initialize array of search criterias
 $search_all=trim(GETPOST("search_all",'alpha'));
 $search=array();
 foreach($object->fields as $key => $val)
 {
-    if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
+	if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
 }
 
 if (empty($action) && empty($id) && empty($ref)) $action='view';
 
-// Security check - Protection if external user
-//if ($user->societe_id > 0) access_forbidden();
-//if ($user->societe_id > 0) $socid = $user->societe_id;
-//$result = restrictedArea($user, 'mymodule', $id);
-
 // Load object
 include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
 
+// Security check - Protection if external user
+//if ($user->societe_id > 0) access_forbidden();
+//if ($user->societe_id > 0) $socid = $user->societe_id;
+//$isdraft = (($object->statut == MyObject::STATUS_DRAFT) ? 1 : 0);
+//$result = restrictedArea($user, 'mymodule', $object->id, '', '', 'fk_soc', 'rowid', $isdraft);
 
 
 /*
@@ -126,6 +126,9 @@ if (empty($reshook))
 	// Actions cancel, add, update, delete or clone
 	include DOL_DOCUMENT_ROOT.'/core/actions_addupdatedelete.inc.php';
 
+	// Actions when linking object each other
+	include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';		// Must be include, not include_once
+
 	// Actions when printing a doc from card
 	include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php';
 
@@ -316,9 +319,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	        if (! empty($object->fk_project)) {
 	            $proj = new Project($db);
 	            $proj->fetch($object->fk_project);
-	            $morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-	            $morehtmlref.=$proj->ref;
-	            $morehtmlref.='</a>';
+	            $morehtmlref.=$proj->getNomUrl();
 	        } else {
 	            $morehtmlref.='';
 	        }
@@ -346,7 +347,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	print '</table>';
 	print '</div>';
 	print '</div>';
-	print '</div>';
 
 	print '<div class="clearboth"></div><br>';
 
@@ -410,7 +410,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 	// Select mail models is same action as presend
 	if (GETPOST('modelselected')) {
-	    $action = 'presend';
+		$action = 'presend';
 	}
 
 	if ($action != 'presend')
diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php
index 3e73497b703..4150ca75ca7 100644
--- a/htdocs/modulebuilder/template/myobject_list.php
+++ b/htdocs/modulebuilder/template/myobject_list.php
@@ -93,8 +93,8 @@ $extrafields = new ExtraFields($db);
 $diroutputmassaction=$conf->mymodule->dir_output . '/temp/massgeneration/'.$user->id;
 $hookmanager->initHooks(array('myobjectlist'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
-$extralabels = $extrafields->fetch_name_optionals_label('myobject');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$extralabels = $extrafields->fetch_name_optionals_label('myobject');	// Load $extrafields->attributes['myobject']
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (! $sortfield) $sortfield="t.".key($object->fields);   // Set here default search field. By default 1st field in definition.
@@ -147,8 +147,6 @@ $arrayfields = dol_sort_array($arrayfields, 'position');
 
 /*
  * Actions
- *
- * Put here all code to do according to value of "$action" parameter
  */
 
 if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
@@ -192,8 +190,6 @@ if (empty($reshook))
 
 /*
  * View
- *
- * Put here all code to render page
  */
 
 $form=new Form($db);
@@ -292,7 +288,7 @@ if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) &&
 {
 	$obj = $db->fetch_object($resql);
 	$id = $obj->rowid;
-	header("Location: ".DOL_URL_ROOT.'/mymodule/myobject_card.php?id='.$id);
+	header("Location: ".dol_buildpath('/mymodule/myobject_card.php', 1).'?id='.$id);
 	exit;
 }
 
@@ -336,7 +332,7 @@ $arrayofmassactions =  array(
 	//'builddoc'=>$langs->trans("PDFMerge"),
 );
 if ($user->rights->mymodule->delete) $arrayofmassactions['predelete']=$langs->trans("Delete");
-if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
+if (GETPOST('nomassaction','int') || in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -352,7 +348,7 @@ print '<input type="hidden" name="contextpage" value="'.$contextpage.'">';
 $newcardbutton='';
 //if ($user->rights->mymodule->creer)
 //{
-	$newcardbutton='<a class="butActionNew" href="card.php?action=create"><span class="valignmiddle">'.$langs->trans('New').'</span>';
+	$newcardbutton='<a class="butActionNew" href="myobject_card.php?action=create&backtopage='.urlencode($_SERVER['PHP_SELF']).'"><span class="valignmiddle">'.$langs->trans('New').'</span>';
 	$newcardbutton.= '<span class="fa fa-plus-circle valignmiddle"></span>';
 	$newcardbutton.= '</a>';
 //}
@@ -402,11 +398,11 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$align='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
-	if ($key == 'status') $align.=($align?' ':'').'center';
-	if (! empty($arrayfields['t.'.$key]['checked'])) print '<td class="liste_titre'.($align?' '.$align:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
+	$cssforfield='';
+	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+	if (! empty($arrayfields['t.'.$key]['checked'])) print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
 }
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
@@ -428,11 +424,14 @@ print '</tr>'."\n";
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$align='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
-	if ($key == 'status') $align.=($align?' ':'').'center';
-	if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n";
+	$cssforfield='';
+	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+	if (! empty($arrayfields['t.'.$key]['checked']))
+	{
+		print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($cssforfield?'class="'.$cssforfield.'"':''), $sortfield, $sortorder, ($cssforfield?$cssforfield.' ':''))."\n";
+	}
 }
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
@@ -475,14 +474,18 @@ while ($i < min($num, $limit))
 	print '<tr class="oddeven">';
 	foreach($object->fields as $key => $val)
 	{
-		$align='';
-		if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
-		if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
-		if ($key == 'status') $align.=($align?' ':'').'center';
+		$cssforfield='';
+		if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+		if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+		if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
 		if (! empty($arrayfields['t.'.$key]['checked']))
 		{
 			print '<td';
-			if ($align) print ' class="'.$align.'"';
+			if ($cssforfield || $val['css']) print ' class="';
+			print $cssforfield;
+			if ($cssforfield && $val['css']) print ' ';
+			print $val['css'];
+			if ($cssforfield || $val['css']) print '"';
 			print '>';
 			print $object->showOutputField($val, $key, $obj->$key, '');
 			print '</td>';
diff --git a/htdocs/multicurrency/class/multicurrency.class.php b/htdocs/multicurrency/class/multicurrency.class.php
index ab72aabaee0..549f0fd411a 100644
--- a/htdocs/multicurrency/class/multicurrency.class.php
+++ b/htdocs/multicurrency/class/multicurrency.class.php
@@ -20,15 +20,14 @@
  */
 
 /**
- * \file    dev/skeletons/skeleton_class.class.php
- * \ingroup mymodule othermodule1 othermodule2
- * \brief   This file is an example for a CRUD class file (Create/Read/Update/Delete)
- *          Put some comments here
+ * \file    htdocs/multicurrency/class/multicurrency.class.php
+ * \ingroup multicurrency
+ * \brief   This file is a CRUD class file (Create/Read/Update/Delete) for multicurrency
  */
 
 // Put here all includes required by your class file
-require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php';
-require_once DOL_DOCUMENT_ROOT ."/core/class/commonobjectline.class.php";
+require_once DOL_DOCUMENT_ROOT .'/core/class/commonobject.class.php';
+require_once DOL_DOCUMENT_ROOT .'/core/class/commonobjectline.class.php';
 
 /**
  * Class Currency
diff --git a/htdocs/opensurvey/css/style.css b/htdocs/opensurvey/css/style.css
index e790d2d59f8..ab17de0a0ac 100644
--- a/htdocs/opensurvey/css/style.css
+++ b/htdocs/opensurvey/css/style.css
@@ -1,6 +1,6 @@
 /* Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2006		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2007-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  *
diff --git a/htdocs/opensurvey/results.php b/htdocs/opensurvey/results.php
index 404843c3eed..f3fd135f16d 100644
--- a/htdocs/opensurvey/results.php
+++ b/htdocs/opensurvey/results.php
@@ -492,7 +492,6 @@ if ($action != 'edit')
 				});
 		    </script>';
 	print ' <a href="'.$url.'" target="_blank">'.$langs->trans("Link").'</a>';
-
 }
 
 print '</td></tr>';
diff --git a/htdocs/opensurvey/wizard/index.php b/htdocs/opensurvey/wizard/index.php
index f15284e2e83..2e62a02fbae 100644
--- a/htdocs/opensurvey/wizard/index.php
+++ b/htdocs/opensurvey/wizard/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2014	Marcos García		<marcosgdf@gmail.com>
- * Copyright (C) 2016	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2016	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/paybox/admin/paybox.php b/htdocs/paybox/admin/paybox.php
index dd9676a6813..11329042da4 100644
--- a/htdocs/paybox/admin/paybox.php
+++ b/htdocs/paybox/admin/paybox.php
@@ -71,6 +71,9 @@ if ($action == 'setvalue' && $user->admin)
 	if (! $result > 0) $error++;
 	$result=dolibarr_set_const($db, "PAYMENT_SECURITY_TOKEN_UNIQUE",GETPOST('PAYMENT_SECURITY_TOKEN_UNIQUE','alpha'),'chaine',0,'',$conf->entity);
 	if (! $result > 0) $error++;
+        $result=dolibarr_set_const($db, "PAYBOX_HMAC_KEY", dol_encode(GETPOST('PAYBOX_HMAC_KEY','alpha')),'chaine',0,'',$conf->entity);
+	if (! $result > 0) $error++;
+        
 
     if (! $error)
   	{
@@ -145,6 +148,12 @@ print '<input size="32" type="text" name="PAYBOX_PBX_IDENTIFIANT" value="'.$conf
 print '<br>'.$langs->trans("Example").': 2 ('.$langs->trans("Test").')';
 print '</td></tr>';
 
+print '<tr class="oddeven"><td>';
+print '<span class="fieldrequired">'.$langs->trans("PAYBOX_HMAC_KEY").'</span></td><td>';
+print '<input size="100" type="text" name="PAYBOX_HMAC_KEY" value="'.dol_decode($conf->global->PAYBOX_HMAC_KEY).'">';
+print '<br>'.$langs->trans("Example").': 2 ('.$langs->trans("Test").')';
+print '</td></tr>';
+
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("UsageParameter").'</td>';
 print '<td>'.$langs->trans("Value").'</td>';
diff --git a/htdocs/paybox/lib/paybox.lib.php b/htdocs/paybox/lib/paybox.lib.php
index a4106488f53..849d8a7129c 100644
--- a/htdocs/paybox/lib/paybox.lib.php
+++ b/htdocs/paybox/lib/paybox.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2007 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -92,16 +92,41 @@ function print_paybox_redirect($PRICE,$CURRENCY,$EMAIL,$urlok,$urlko,$TAG)
     $IBS_REFUSE=$urlko;
     $IBS_BKGD="#FFFFFF";
     $IBS_WAIT="2000";
-	$IBS_LANG="GBR"; 	// By default GBR=english (FRA, GBR, ESP, ITA et DEU...)
-	if (preg_match('/^FR/i',$langs->defaultlang)) $IBS_LANG="FRA";
-	if (preg_match('/^ES/i',$langs->defaultlang)) $IBS_LANG="ESP";
-	if (preg_match('/^IT/i',$langs->defaultlang)) $IBS_LANG="ITA";
-	if (preg_match('/^DE/i',$langs->defaultlang)) $IBS_LANG="DEU";
-	if (preg_match('/^NL/i',$langs->defaultlang)) $IBS_LANG="NLD";
-	if (preg_match('/^SE/i',$langs->defaultlang)) $IBS_LANG="SWE";
-	$IBS_OUTPUT='E';
-	$PBX_SOURCE='HTML';
-	$PBX_TYPEPAIEMENT='CARTE';
+    $IBS_LANG="GBR"; 	// By default GBR=english (FRA, GBR, ESP, ITA et DEU...)
+    if (preg_match('/^FR/i',$langs->defaultlang)) $IBS_LANG="FRA";
+    if (preg_match('/^ES/i',$langs->defaultlang)) $IBS_LANG="ESP";
+    if (preg_match('/^IT/i',$langs->defaultlang)) $IBS_LANG="ITA";
+    if (preg_match('/^DE/i',$langs->defaultlang)) $IBS_LANG="DEU";
+    if (preg_match('/^NL/i',$langs->defaultlang)) $IBS_LANG="NLD";
+    if (preg_match('/^SE/i',$langs->defaultlang)) $IBS_LANG="SWE";
+    $IBS_OUTPUT='E';
+    $PBX_SOURCE='HTML';
+    $PBX_TYPEPAIEMENT='CARTE';
+    
+    $msg = "PBX_IDENTIFIANT=".$PBX_IDENTIFIANT.
+           "&PBX_MODE=".$IBS_MODE.
+           "&PBX_SITE=".$IBS_SITE.
+           "&PBX_RANG=".$IBS_RANG.
+           "&PBX_TOTAL=".$IBS_TOTAL.
+           "&PBX_DEVISE=".$IBS_DEVISE.
+           "&PBX_CMD=".$IBS_CMD.
+           "&PBX_PORTEUR=".$IBS_PORTEUR.
+           "&PBX_RETOUR=".$IBS_RETOUR.
+           "&PBX_EFFECTUE=".$IBS_EFFECTUE.
+           "&PBX_ANNULE=".$IBS_ANNULE.
+           "&PBX_REFUSE=".$IBS_REFUSE.
+           "&PBX_TXT=".$IBS_TXT.
+           "&PBX_BKGD=".$IBS_BKGD.
+           "&PBX_WAIT=".$IBS_WAIT.
+           "&PBX_LANGUE=".$IBS_LANG.
+           "&PBX_OUTPUT=".$IBS_OUTPUT.
+           "&PBX_SOURCE=".$PBX_SOURCE.
+           "&PBX_TYPEPAIEMENT=".$PBX_TYPEPAIEMENT;
+    
+    $binKey = pack("H*", dol_decode($conf->global->PAYBOX_HMAC_KEY));
+            
+    $hmac = strtoupper(hash_hmac('sha512', $msg, $binKey));
+           
 
     dol_syslog("Soumission Paybox", LOG_DEBUG);
     dol_syslog("IBS_MODE: $IBS_MODE", LOG_DEBUG);
@@ -157,7 +182,7 @@ function print_paybox_redirect($PRICE,$CURRENCY,$EMAIL,$urlok,$urlko,$TAG)
     print '<input type="hidden" name="PBX_OUTPUT" value="'.$IBS_OUTPUT.'">'."\n";
     print '<input type="hidden" name="PBX_SOURCE" value="'.$PBX_SOURCE.'">'."\n";
     print '<input type="hidden" name="PBX_TYPEPAIEMENT" value="'.$PBX_TYPEPAIEMENT.'">'."\n";
-
+    print '<input type="hidden" name="PBX_HMAC" value="'.$hmac.'">'."\n";
     print '</form>'."\n";
 
 
diff --git a/htdocs/paypal/admin/paypal.php b/htdocs/paypal/admin/paypal.php
index c4fb21c99e5..1669639c52e 100644
--- a/htdocs/paypal/admin/paypal.php
+++ b/htdocs/paypal/admin/paypal.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2013	Laurent Destailleur		<eldy@users.sourceforge.org>
- * Copyright (C) 2011-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012  Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/paypal/lib/paypal.lib.php b/htdocs/paypal/lib/paypal.lib.php
index e99acdedf5d..37cc2fdbeba 100644
--- a/htdocs/paypal/lib/paypal.lib.php
+++ b/htdocs/paypal/lib/paypal.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/paypal/lib/paypalfunctions.lib.php b/htdocs/paypal/lib/paypalfunctions.lib.php
index 92b24ec60fb..00f67bfa1f0 100644
--- a/htdocs/paypal/lib/paypalfunctions.lib.php
+++ b/htdocs/paypal/lib/paypalfunctions.lib.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2011 Laurent Destailleur  <eldy@users.sourceforge.org>
- * Copyright (C) 2011      Regis Houssin  		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011      Regis Houssin  		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/printing/admin/printing.php b/htdocs/printing/admin/printing.php
index 529ad7e33ec..c4b2bb12111 100644
--- a/htdocs/printing/admin/printing.php
+++ b/htdocs/printing/admin/printing.php
@@ -313,7 +313,6 @@ if ($mode == 'test' && $user->admin)
         else {
             print $langs->trans('PleaseConfigureDriverfromList');
         }
-
     } else {
         print $langs->trans('PleaseSelectaDriverfromList');
     }
@@ -357,7 +356,6 @@ if ($mode == 'userconf' && $user->admin)
     print '</table>';
 
     dol_fiche_end();
-
 }
 
 // End of page
diff --git a/htdocs/product/admin/price_rules.php b/htdocs/product/admin/price_rules.php
index e0faaaf83e5..730a8fd31f2 100644
--- a/htdocs/product/admin/price_rules.php
+++ b/htdocs/product/admin/price_rules.php
@@ -92,7 +92,6 @@ if ($_POST) {
 				setEventMessages($langs->trans('ErrorSavingChanges'), null, 'errors');
 			}
 		}
-
 	}
 
 	setEventMessages($langs->trans("RecordSaved"), null, 'mesgs');
diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php
index 2cdb5c1ca52..334640e87d3 100644
--- a/htdocs/product/admin/product.php
+++ b/htdocs/product/admin/product.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
  * Copyright (C) 2006-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2007      Auguria SARL         <info@auguria.org>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  * Copyright (C) 2012      Cedric Salvador      <csalvador@gpcsolutions.fr>
@@ -127,7 +127,6 @@ if ($action == 'other')
 				$res = dolibarr_set_const($db, $rule, 0, 'chaine', 0, '', $conf->entity);
 			}
 		}
-
 	}
 
 	$value = GETPOST('PRODUIT_SOUSPRODUITS','alpha');
diff --git a/htdocs/product/admin/product_extrafields.php b/htdocs/product/admin/product_extrafields.php
index 82eafd230d7..23780df895e 100644
--- a/htdocs/product/admin/product_extrafields.php
+++ b/htdocs/product/admin/product_extrafields.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2012		Marcos García			<marcosgdf@gmail.com>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/admin/product_lot_extrafields.php b/htdocs/product/admin/product_lot_extrafields.php
index 8e57daf7491..911c96e1b88 100644
--- a/htdocs/product/admin/product_lot_extrafields.php
+++ b/htdocs/product/admin/product_lot_extrafields.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2012		Marcos García			<marcosgdf@gmail.com>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/admin/product_tools.php b/htdocs/product/admin/product_tools.php
index a153e9f1ab6..4ab8698f4cb 100644
--- a/htdocs/product/admin/product_tools.php
+++ b/htdocs/product/admin/product_tools.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2012	   Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2012	   Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2013-2015 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -267,7 +267,6 @@ if ($action == 'convert')
 		{
 			setEventMessages($langs->trans("Error"), null, 'errors');
 		}
-
 	}
 }
 
diff --git a/htdocs/product/agenda.php b/htdocs/product/agenda.php
index 2dfe8aa425f..64ff9c66119 100644
--- a/htdocs/product/agenda.php
+++ b/htdocs/product/agenda.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005      Brice Davoleau       <brice.davoleau@gmail.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Patrick Raguin  		<patrick.raguin@gmail.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
diff --git a/htdocs/product/ajax/products.php b/htdocs/product/ajax/products.php
index cce0f4254a0..6a286d6e7d2 100644
--- a/htdocs/product/ajax/products.php
+++ b/htdocs/product/ajax/products.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php
index bcd9773c719..cf9fcff98c8 100644
--- a/htdocs/product/canvas/product/actions_card_product.class.php
+++ b/htdocs/product/canvas/product/actions_card_product.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/canvas/product/tpl/card_create.tpl.php b/htdocs/product/canvas/product/tpl/card_create.tpl.php
index dbaaed35319..ca668037e93 100644
--- a/htdocs/product/canvas/product/tpl/card_create.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_create.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/canvas/product/tpl/card_edit.tpl.php b/htdocs/product/canvas/product/tpl/card_edit.tpl.php
index f114020a4bc..36a4b7543c6 100644
--- a/htdocs/product/canvas/product/tpl/card_edit.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_edit.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/canvas/product/tpl/card_view.tpl.php b/htdocs/product/canvas/product/tpl/card_view.tpl.php
index 61964399e1c..082a983305b 100644
--- a/htdocs/product/canvas/product/tpl/card_view.tpl.php
+++ b/htdocs/product/canvas/product/tpl/card_view.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/canvas/service/actions_card_service.class.php b/htdocs/product/canvas/service/actions_card_service.class.php
index 2f0489b6f91..7ba746af06e 100644
--- a/htdocs/product/canvas/service/actions_card_service.class.php
+++ b/htdocs/product/canvas/service/actions_card_service.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/canvas/service/tpl/card_create.tpl.php b/htdocs/product/canvas/service/tpl/card_create.tpl.php
index f748edc03e6..79f40d4f6e0 100644
--- a/htdocs/product/canvas/service/tpl/card_create.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_create.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/canvas/service/tpl/card_edit.tpl.php b/htdocs/product/canvas/service/tpl/card_edit.tpl.php
index 969ce3de2da..2c48be3e0ef 100644
--- a/htdocs/product/canvas/service/tpl/card_edit.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_edit.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/canvas/service/tpl/card_view.tpl.php b/htdocs/product/canvas/service/tpl/card_view.tpl.php
index 5826d78583f..02cefb38e7d 100644
--- a/htdocs/product/canvas/service/tpl/card_view.tpl.php
+++ b/htdocs/product/canvas/service/tpl/card_view.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2018 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/card.php b/htdocs/product/card.php
index d51a4fa494c..f94c34d1804 100644
--- a/htdocs/product/card.php
+++ b/htdocs/product/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2015	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
  * Copyright (C) 2006		Auguria SARL			<info@auguria.org>
  * Copyright (C) 2010-2015	Juanjo Menent			<jmenent@2byte.es>
@@ -477,7 +477,6 @@ if (empty($reshook))
                     $action = 'edit';
                 }
             }
-
         }
     }
 
@@ -1943,7 +1942,6 @@ else
 
             dol_fiche_end();
         }
-
     }
     else if ($action != 'create')
     {
diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php
index ce6928c7331..afacbb158b5 100644
--- a/htdocs/product/class/api_products.class.php
+++ b/htdocs/product/class/api_products.class.php
@@ -46,44 +46,52 @@ class Products extends DolibarrApi
      */
     function __construct()
     {
-		global $db, $conf;
-		$this->db = $db;
+        global $db, $conf;
+        $this->db = $db;
         $this->product = new Product($this->db);
     }
 
     /**
-     * Get properties of a product object
+     * Get properties of a product object (from its ID, Ref, Ref_ext or Barcode)
      *
      * Return an array with product information.
      * TODO implement getting a product by ref or by $ref_ext
      *
-     * @param 	int 	$id     			ID of product
-     * @param	int		$includestockdata	Load also information about stock (slower)
-     * @return 	array|mixed 				Data without useless information
-	 *
+     * @param  int    $id               ID of product
+     * @param  string $ref              Ref of element
+     * @param  string $ref_ext          Ref ext of element
+     * @param  string $barcode          Barcode of element
+     * @param  int    $includestockdata Load also information about stock (slower)
+     * @return array|mixed                 Data without useless information
+     *
      * @throws 401
      * @throws 403
      * @throws 404
      */
-    function get($id, $includestockdata=0)
+    function get($id, $ref='', $ref_ext='', $barcode='', $includestockdata=0)
     {
-        if(! DolibarrApiAccess::$user->rights->produit->lire) {
-			throw new RestException(403);
-		}
-
-        $result = $this->product->fetch($id);
-        if( ! $result ) {
-            throw new RestException(404, 'Product not found');
+        if (empty($id) && empty($ref) && empty($ref_ext) && empty($barcode)) {
+            throw new RestException(400, 'bad value for parameter id, ref, ref_ext or barcode');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('product',$this->product->id)) {
-			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-		}
+        $id = (empty($id)?0:$id);
+        
+        if(! DolibarrApiAccess::$user->rights->produit->lire) {
+            throw new RestException(403);
+        }
 
-		if ($includestockdata)
-		{
-        	$this->product->load_stock();
-		}
+        $result = $this->product->fetch($id, $ref, $ref_ext, $barcode);
+        if(! $result ) {
+            throw new RestException(404, 'Product not found');
+        }
+        
+        if(! DolibarrApi::_checkAccessToResource('product', $this->product->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
+
+        if ($includestockdata) {
+               $this->product->load_stock();
+        }
 
         return $this->_cleanObjectDatas($this->product);
     }
@@ -93,16 +101,16 @@ class Products extends DolibarrApi
      *
      * Get a list of products
      *
-     * @param string	$sortfield	Sort field
-     * @param string	$sortorder	Sort order
-     * @param int		$limit		Limit for list
-     * @param int		$page		Page number
-     * @param int		$mode		Use this param to filter list (0 for all, 1 for only product, 2 for only service)
-     * @param int		$category	Use this param to filter list by category
-     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.tobuy:=:0) and (t.tosell:=:1)"
+     * @param  string $sortfield  Sort field
+     * @param  string $sortorder  Sort order
+     * @param  int    $limit      Limit for list
+     * @param  int    $page       Page number
+     * @param  int    $mode       Use this param to filter list (0 for all, 1 for only product, 2 for only service)
+     * @param  int    $category   Use this param to filter list by category
+     * @param  string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.tobuy:=:0) and (t.tosell:=:1)"
      * @return array                Array of product objects
      */
-    function index($sortfield = "t.ref", $sortorder = 'ASC', $limit = 100, $page = 0, $mode=0, $category=0, $sqlfilters = '')
+    function index($sortfield = "t.ref", $sortorder = 'ASC', $limit = 100, $page = 0, $mode = 0, $category = 0, $sqlfilters = '')
     {
         global $db, $conf;
 
@@ -112,36 +120,34 @@ class Products extends DolibarrApi
 
         $sql = "SELECT t.rowid, t.ref, t.ref_ext";
         $sql.= " FROM ".MAIN_DB_PREFIX."product as t";
-        if ($category > 0)
-        {
+        if ($category > 0) {
             $sql.= ", ".MAIN_DB_PREFIX."categorie_product as c";
         }
         $sql.= ' WHERE t.entity IN ('.getEntity('product').')';
         // Select products of given category
-        if ($category > 0)
-        {
+        if ($category > 0) {
             $sql.= " AND c.fk_categorie = ".$db->escape($category);
             $sql.= " AND c.fk_product = t.rowid ";
         }
-        // Show products
-        if ($mode == 1) $sql.= " AND t.fk_product_type = 0";
-        // Show services
-        if ($mode == 2) $sql.= " AND t.fk_product_type = 1";
+        if ($mode == 1) {
+            // Show only products
+            $sql.= " AND t.fk_product_type = 0";
+        } elseif ($mode == 2) {
+            // Show only services
+            $sql.= " AND t.fk_product_type = 1";
+        }
         // Add sql filters
-        if ($sqlfilters)
-        {
-            if (! DolibarrApi::_checkFilters($sqlfilters))
-            {
+        if ($sqlfilters) {
+            if (! DolibarrApi::_checkFilters($sqlfilters)) {
                 throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
             }
-	        $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
+            $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
             $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
         }
 
         $sql.= $db->order($sortfield, $sortorder);
-        if ($limit)	{
-            if ($page < 0)
-            {
+        if ($limit) {
+            if ($page < 0) {
                 $page = 0;
             }
             $offset = $limit * $page;
@@ -150,10 +156,10 @@ class Products extends DolibarrApi
         }
 
         $result = $db->query($sql);
-        if ($result)
-        {
+        if ($result) {
             $num = $db->num_rows($result);
             $min = min($num, ($limit <= 0 ? $num : $limit));
+            $i = 0;
             while ($i < $min)
             {
                 $obj = $db->fetch_object($result);
@@ -167,7 +173,7 @@ class Products extends DolibarrApi
         else {
             throw new RestException(503, 'Error when retrieve product list : '.$db->lasterror());
         }
-        if( ! count($obj_ret)) {
+        if(! count($obj_ret)) {
             throw new RestException(404, 'No product found');
         }
         return $obj_ret;
@@ -176,14 +182,14 @@ class Products extends DolibarrApi
     /**
      * Create product object
      *
-     * @param   array   $request_data   Request data
-     * @return  int     ID of product
+     * @param  array $request_data Request data
+     * @return int     ID of product
      */
     function post($request_data = null)
     {
         if(! DolibarrApiAccess::$user->rights->produit->creer) {
-			throw new RestException(401);
-		}
+            throw new RestException(401);
+        }
         // Check mandatory fields
         $result = $this->_validate($request_data);
 
@@ -201,8 +207,8 @@ class Products extends DolibarrApi
      * Update product.
      * Price will be updated by this API only if option is set on "One price per product". See other APIs for other price modes.
      *
-     * @param int   $id             Id of product to update
-     * @param array $request_data   Datas
+     * @param  int   $id           Id of product to update
+     * @param  array $request_data Datas
      * @return int
      *
      * @throws RestException
@@ -211,99 +217,102 @@ class Products extends DolibarrApi
      */
     function put($id, $request_data = null)
     {
-    	global $conf;
+        global $conf;
 
         if(! DolibarrApiAccess::$user->rights->produit->creer) {
-			throw new RestException(401);
-		}
+            throw new RestException(401);
+        }
 
         $result = $this->product->fetch($id);
-        if( ! $result ) {
+        if(! $result ) {
             throw new RestException(404, 'Product not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('product',$this->product->id)) {
-			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-		}
+        if(! DolibarrApi::_checkAccessToResource('product', $this->product->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
 
-		$oldproduct = dol_clone($this->product, 0);
+        $oldproduct = dol_clone($this->product, 0);
 
         foreach($request_data as $field => $value) {
-            if ($field == 'id') continue;
+            if ($field == 'id') { continue;
+            }
             $this->product->$field = $value;
         }
 
         $result = $this->product->update($id, DolibarrApiAccess::$user, 1, 'update');
 
         // If price mode is 1 price per product
-        if ($result > 0 && ! empty($conf->global->PRODUCT_PRICE_UNIQ))
-        {
-        	// We update price only if it was changed
-        	$pricemodified = false;
-        	if ($this->product->price_base_type != $oldproduct->price_base_type) $pricemodified = true;
-        	else
-        	{
-        		if ($this->product->tva_tx != $oldproduct->tva_tx) $pricemodified = true;
-        		if ($this->product->tva_npr != $oldproduct->tva_npr) $pricemodified = true;
-        		if ($this->product->default_vat_code != $oldproduct->default_vat_code) $pricemodified = true;
+        if ($result > 0 && ! empty($conf->global->PRODUCT_PRICE_UNIQ)) {
+            // We update price only if it was changed
+            $pricemodified = false;
+            if ($this->product->price_base_type != $oldproduct->price_base_type) { $pricemodified = true;
+            } else
+            {
+                if ($this->product->tva_tx != $oldproduct->tva_tx) { $pricemodified = true;
+                }
+                if ($this->product->tva_npr != $oldproduct->tva_npr) { $pricemodified = true;
+                }
+                if ($this->product->default_vat_code != $oldproduct->default_vat_code) { $pricemodified = true;
+                }
 
-        		if ($this->product->price_base_type == 'TTC')
-	        	{
-	        		if ($this->product->price_ttc != $oldproduct->price_ttc) $pricemodified = true;
-	        		if ($this->product->price_min_ttc != $oldproduct->price_min_ttc) $pricemodified = true;
-	        	}
-	        	else
-	        	{
-	        		if ($this->product->price != $oldproduct->price) $pricemodified = true;
-	        		if ($this->product->price_min != $oldproduct->price_min) $pricemodified = true;
-		      	}
-        	}
+                if ($this->product->price_base_type == 'TTC') {
+                    if ($this->product->price_ttc != $oldproduct->price_ttc) { $pricemodified = true;
+                    }
+                    if ($this->product->price_min_ttc != $oldproduct->price_min_ttc) { $pricemodified = true;
+                    }
+                }
+                else
+                {
+                    if ($this->product->price != $oldproduct->price) { $pricemodified = true;
+                    }
+                    if ($this->product->price_min != $oldproduct->price_min) { $pricemodified = true;
+                    }
+                }
+            }
 
-        	if ($pricemodified)
-        	{
-        		$newvat = $this->product->tva_tx;
-        		$newnpr = $this->product->tva_npr;
-        		$newvatsrccode = $this->product->default_vat_code;
+            if ($pricemodified) {
+                $newvat = $this->product->tva_tx;
+                $newnpr = $this->product->tva_npr;
+                $newvatsrccode = $this->product->default_vat_code;
 
-        		$newprice = $this->product->price;
-        		$newpricemin = $this->product->price_min;
-        		if ($this->product->price_base_type == 'TTC')
-        		{
-        			$newprice = $this->product->price_ttc;
-        			$newpricemin = $this->product->price_min_ttc;
-        		}
+                $newprice = $this->product->price;
+                $newpricemin = $this->product->price_min;
+                if ($this->product->price_base_type == 'TTC') {
+                    $newprice = $this->product->price_ttc;
+                    $newpricemin = $this->product->price_min_ttc;
+                }
 
-        		$result = $this->product->updatePrice($newprice, $this->product->price_base_type, DolibarrApiAccess::$user, $newvat, $newpricemin, 0, $newnpr, 0, 0, array(), $newvatsrccode);
-        	}
+                $result = $this->product->updatePrice($newprice, $this->product->price_base_type, DolibarrApiAccess::$user, $newvat, $newpricemin, 0, $newnpr, 0, 0, array(), $newvatsrccode);
+            }
         }
 
-        if ($result <= 0)
-        {
-			throw new RestException(500, "Error updating product", array_merge(array($this->product->error), $this->product->errors));
-		}
+        if ($result <= 0) {
+            throw new RestException(500, "Error updating product", array_merge(array($this->product->error), $this->product->errors));
+        }
 
-		return $this->get($id);
+        return $this->get($id);
     }
 
     /**
      * Delete product
      *
-     * @param   int     $id   Product ID
-     * @return  array
+     * @param  int $id Product ID
+     * @return array
      */
     function delete($id)
     {
         if(! DolibarrApiAccess::$user->rights->produit->supprimer) {
-			throw new RestException(401);
-		}
+            throw new RestException(401);
+        }
         $result = $this->product->fetch($id);
-        if( ! $result ) {
+        if(! $result ) {
             throw new RestException(404, 'Product not found');
         }
 
-		if( ! DolibarrApi::_checkAccessToResource('product',$this->product->id)) {
-			throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
-		}
+        if(! DolibarrApi::_checkAccessToResource('product', $this->product->id)) {
+            throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login);
+        }
 
         // The Product::delete() method uses the global variable $user.
         global $user;
@@ -316,41 +325,41 @@ class Products extends DolibarrApi
     /**
      * Get categories for a product
      *
-     * @param int		$id         ID of product
-     * @param string	$sortfield	Sort field
-     * @param string	$sortorder	Sort order
-     * @param int		$limit		Limit for list
-     * @param int		$page		Page number
+     * @param int    $id        ID of product
+     * @param string $sortfield Sort field
+     * @param string $sortorder Sort order
+     * @param int    $limit     Limit for list
+     * @param int    $page      Page number
      *
      * @return mixed
      *
      * @url GET {id}/categories
      */
-	function getCategories($id, $sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0)
-	{
-		if (! DolibarrApiAccess::$user->rights->categorie->lire) {
-			throw new RestException(401);
-		}
+    function getCategories($id, $sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0)
+    {
+        if (! DolibarrApiAccess::$user->rights->categorie->lire) {
+            throw new RestException(401);
+        }
 
-		$categories = new Categorie($this->db);
+        $categories = new Categorie($this->db);
 
-		$result = $categories->getListForItem($id, 'product', $sortfield, $sortorder, $limit, $page);
+        $result = $categories->getListForItem($id, 'product', $sortfield, $sortorder, $limit, $page);
 
-		if (empty($result)) {
-			throw new RestException(404, 'No category found');
-		}
+        if (empty($result)) {
+            throw new RestException(404, 'No category found');
+        }
 
-		if ($result < 0) {
-			throw new RestException(503, 'Error when retrieve category list : '.array_merge(array($categories->error), $categories->errors));
-		}
+        if ($result < 0) {
+            throw new RestException(503, 'Error when retrieve category list : '.array_merge(array($categories->error), $categories->errors));
+        }
 
-		return $result;
+        return $result;
     }
 
     /**
      * Get prices per segment for a product
      *
-     * @param int		$id         ID of product
+     * @param int $id ID of product
      *
      * @return mixed
      *
@@ -358,41 +367,40 @@ class Products extends DolibarrApi
      */
     function getCustomerPricesPerSegment($id)
     {
-    	global $conf;
+        global $conf;
 
-    	if (! DolibarrApiAccess::$user->rights->produit->lire) {
-    		throw new RestException(401);
-    	}
+        if (! DolibarrApiAccess::$user->rights->produit->lire) {
+            throw new RestException(401);
+        }
 
-    	if (empty($conf->global->PRODUIT_MULTIPRICES))
-    	{
-    		throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
-    	}
+        if (empty($conf->global->PRODUIT_MULTIPRICES)) {
+            throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
+        }
 
-    	$result = $this->product->fetch($id);
-    	if ( ! $result ) {
-    		throw new RestException(404, 'Product not found');
-    	}
+        $result = $this->product->fetch($id);
+        if (! $result ) {
+            throw new RestException(404, 'Product not found');
+        }
 
-    	if ($result < 0) {
-    		throw new RestException(503, 'Error when retrieve prices list : '.array_merge(array($this->product->error), $this->product->errors));
-    	}
+        if ($result < 0) {
+            throw new RestException(503, 'Error when retrieve prices list : '.array_merge(array($this->product->error), $this->product->errors));
+        }
 
-    	return array(
-    	'multiprices'=>$this->product->multiprices,
-    	'multiprices_inc_tax'=>$this->product->multiprices_ttc,
-    	'multiprices_min'=>$this->product->multiprices_min,
-    	'multiprices_min_inc_tax'=>$this->product->multiprices_min_ttc,
-    	'multiprices_vat'=>$this->product->multiprices_tva_tx,
-    	'multiprices_base_type'=>$this->product->multiprices_base_type,
-    	//'multiprices_default_vat_code'=>$this->product->multiprices_default_vat_code
-    	);
+        return array(
+        'multiprices'=>$this->product->multiprices,
+        'multiprices_inc_tax'=>$this->product->multiprices_ttc,
+        'multiprices_min'=>$this->product->multiprices_min,
+        'multiprices_min_inc_tax'=>$this->product->multiprices_min_ttc,
+        'multiprices_vat'=>$this->product->multiprices_tva_tx,
+        'multiprices_base_type'=>$this->product->multiprices_base_type,
+        //'multiprices_default_vat_code'=>$this->product->multiprices_default_vat_code
+        );
     }
 
     /**
      * Get prices per customer for a product
      *
-     * @param int		$id         ID of product
+     * @param int $id ID of product
      *
      * @return mixed
      *
@@ -400,34 +408,33 @@ class Products extends DolibarrApi
      */
     function getCustomerPricesPerCustomer($id)
     {
-    	global $conf;
+        global $conf;
 
-    	if (! DolibarrApiAccess::$user->rights->produit->lire) {
-    		throw new RestException(401);
-    	}
+        if (! DolibarrApiAccess::$user->rights->produit->lire) {
+            throw new RestException(401);
+        }
 
-    	if (empty($conf->global->PRODUIT_CUSTOMER_PRICES))
-    	{
-    		throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
-    	}
+        if (empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
+            throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
+        }
 
-    	$result = $this->product->fetch($id);
-    	if ( ! $result ) {
-    		throw new RestException(404, 'Product not found');
-    	}
+        $result = $this->product->fetch($id);
+        if (! $result ) {
+            throw new RestException(404, 'Product not found');
+        }
 
-    	if ($result < 0) {
-    		throw new RestException(503, 'Error when retrieve prices list : '.array_merge(array($this->product->error), $this->product->errors));
-    	}
+        if ($result < 0) {
+            throw new RestException(503, 'Error when retrieve prices list : '.array_merge(array($this->product->error), $this->product->errors));
+        }
 
-    	throw new RestException(501, 'Feature not yet available');
-    	//return $result;
+        throw new RestException(501, 'Feature not yet available');
+        //return $result;
     }
 
     /**
      * Get prices per quantity for a product
      *
-     * @param int		$id         ID of product
+     * @param int $id ID of product
      *
      * @return mixed
      *
@@ -435,38 +442,37 @@ class Products extends DolibarrApi
      */
     function getCustomerPricesPerQuantity($id)
     {
-    	global $conf;
+        global $conf;
 
-    	if (! DolibarrApiAccess::$user->rights->produit->lire) {
-    		throw new RestException(401);
-    	}
+        if (! DolibarrApiAccess::$user->rights->produit->lire) {
+            throw new RestException(401);
+        }
 
-    	if (empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))
-    	{
-    		throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
-    	}
+        if (empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) {
+            throw new RestException(400, 'API not available: this mode of pricing is not enabled by setup');
+        }
 
-    	$result = $this->product->fetch($id);
-    	if ( ! $result ) {
-    		throw new RestException(404, 'Product not found');
-    	}
+        $result = $this->product->fetch($id);
+        if (! $result ) {
+            throw new RestException(404, 'Product not found');
+        }
 
-    	if ($result < 0) {
-    		throw new RestException(503, 'Error when retrieve prices list : '.array_merge(array($this->product->error), $this->product->errors));
-    	}
+        if ($result < 0) {
+            throw new RestException(503, 'Error when retrieve prices list : '.array_merge(array($this->product->error), $this->product->errors));
+        }
 
-    	return array(
-    		'prices_by_qty'=>$this->product->prices_by_qty[0],				// 1 if price by quantity was activated for the product
-    		'prices_by_qty_list'=>$this->product->prices_by_qty_list[0]
-    	);
+        return array(
+        'prices_by_qty'=>$this->product->prices_by_qty[0],                // 1 if price by quantity was activated for the product
+        'prices_by_qty_list'=>$this->product->prices_by_qty_list[0]
+        );
     }
 
 
     /**
      * Clean sensible object datas
      *
-     * @param   object  $object    Object to clean
-     * @return    array    Array of cleaned object properties
+     * @param  object $object Object to clean
+     * @return array    Array of cleaned object properties
      */
     function _cleanObjectDatas($object)
     {
@@ -492,7 +498,7 @@ class Products extends DolibarrApi
     /**
      * Validate fields before create or update object
      *
-     * @param array $data   Datas to validate
+     * @param  array $data Datas to validate
      * @return array
      * @throws RestException
      */
@@ -500,8 +506,9 @@ class Products extends DolibarrApi
     {
         $product = array();
         foreach (Products::$FIELDS as $field) {
-            if (!isset($data[$field]))
+            if (!isset($data[$field])) {
                 throw new RestException(400, "$field field missing");
+            }
             $product[$field] = $data[$field];
         }
         return $product;
diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php
index 12ddfb9e6d7..6d3a0724006 100644
--- a/htdocs/product/class/product.class.php
+++ b/htdocs/product/class/product.class.php
@@ -1,10 +1,10 @@
 <?php
-/* Copyright (C) 2001-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
+/* Copyright (C) 2001-2007    Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
  * Copyright (C) 2007-2011	Jean Heimburger			<jean@tiaris.info>
- * Copyright (C) 2010-2013	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2010-2018	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2012       Cedric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2013-2014	Cedric GROSS			<c.gross@kreiz-it.fr>
  * Copyright (C) 2013-2016	Marcos García			<marcosgdf@gmail.com>
@@ -12,7 +12,7 @@
  * Copyright (C) 2014		Henry Florian			<florian.henry@open-concept.pro>
  * Copyright (C) 2014-2016	Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2014		Ion agorria			    <ion@agorria.com>
- * Copyright (C) 2016-2017	Ferran Marcet			<fmarcet@2byte.es>
+ * Copyright (C) 2016-2018	Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2017		Gustavo Novaro
  *
  * This program is free software; you can redistribute it and/or modify
@@ -30,9 +30,9 @@
  */
 
 /**
- *	\file       htdocs/product/class/product.class.php
- *	\ingroup    produit
- *	\brief      File of class to manage predefined products or services
+ *    \file       htdocs/product/class/product.class.php
+ *    \ingroup    produit
+ *    \brief      File of class to manage predefined products or services
  */
 require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php';
 require_once DOL_DOCUMENT_ROOT.'/product/class/productbatch.class.php';
@@ -43,620 +43,646 @@ require_once DOL_DOCUMENT_ROOT.'/product/stock/class/entrepot.class.php';
  */
 class Product extends CommonObject
 {
-	/**
-	 * @var string ID to identify managed object
-	 */
-	public $element='product';
+    /**
+     * @var string ID to identify managed object
+     */
+    public $element='product';
 
-	/**
-	 * @var string Name of table without prefix where object is stored
-	 */
-	public $table_element='product';
+    /**
+     * @var string Name of table without prefix where object is stored
+     */
+    public $table_element='product';
 
-	/**
-	 * @var int Field with ID of parent key if this field has a parent
-	 */
-	public $fk_element='fk_product';
+    /**
+     * @var int Field with ID of parent key if this field has a parent
+     */
+    public $fk_element='fk_product';
 
-	protected $childtables=array('supplier_proposaldet', 'propaldet','commandedet','facturedet','contratdet','facture_fourn_det','commande_fournisseurdet');    // To test if we can delete object
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+    protected $childtables=array('supplier_proposaldet', 'propaldet','commandedet','facturedet','contratdet','facture_fourn_det','commande_fournisseurdet');    // To test if we can delete object
 
-	/**
-	 * {@inheritdoc}
-	 */
-	protected $table_ref_field = 'ref';
+    /**
+     * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+     *
+     * @var int
+     */
+    public $ismultientitymanaged = 1;
 
-	public $regeximgext='\.gif|\.jpg|\.jpeg|\.png|\.bmp|\.xpm|\.xbm'; // See also into images.lib.php
+    /**
+     * {@inheritdoc}
+     */
+    protected $table_ref_field = 'ref';
 
-	/*
-	 * @deprecated
-	 * @see label
-	 */
-	public $libelle;
-	/**
-	 * Product label
-	 * @var string
-	 */
-	public $label;
+    public $regeximgext='\.gif|\.jpg|\.jpeg|\.png|\.bmp|\.xpm|\.xbm'; // See also into images.lib.php
 
-	/**
-     	* Product descripion
-     	* @var string
-     	*/
-	public $description;
+    /*
+    * @deprecated
+    * @see label
+    */
+    public $libelle;
+    /**
+     * Product label
+     *
+     * @var string
+     */
+    public $label;
 
-	/**
-	 * Check TYPE constants
-	 * @var int
-	 */
-	public $type = self::TYPE_PRODUCT;
+    /**
+     * Product descripion
+     *
+     * @var string
+     */
+    public $description;
 
-	/**
-	 * Selling price
-	 * @var float
-	 */
-	public $price;			// Price net
+    /**
+     * Check TYPE constants
+     *
+     * @var int
+     */
+    public $type = self::TYPE_PRODUCT;
 
-	/**
-	 * Price with tax
-	 * @var float
-	 */
-	public $price_ttc;
+    /**
+     * Selling price
+     *
+     * @var float
+     */
+    public $price;            // Price net
 
-	/**
-	 * Minimum price net
-	 * @var float
-	 */
-	public $price_min;
+    /**
+     * Price with tax
+     *
+     * @var float
+     */
+    public $price_ttc;
 
-	/**
-	 * Minimum price with tax
-	 * @var float
-	 */
-	public $price_min_ttc;
+    /**
+     * Minimum price net
+     *
+     * @var float
+     */
+    public $price_min;
 
-	/*
-	 * Base price ('TTC' for price including tax or 'HT' for net price)
-	 * @var float
-	 */
-	public $price_base_type;
+    /**
+     * Minimum price with tax
+     *
+     * @var float
+     */
+    public $price_min_ttc;
 
-	//! Arrays for multiprices
-	public $multiprices=array();
-	public $multiprices_ttc=array();
-	public $multiprices_base_type=array();
-	public $multiprices_min=array();
-	public $multiprices_min_ttc=array();
-	public $multiprices_tva_tx=array();
-	public $multiprices_recuperableonly=array();
+    /*
+    * Base price ('TTC' for price including tax or 'HT' for net price)
+    * @var float
+    */
+    public $price_base_type;
 
-	//! Price by quantity arrays
-	public $price_by_qty;
-	public $prices_by_qty=array();
-	public $prices_by_qty_id=array();
-	public $prices_by_qty_list=array();
+    //! Arrays for multiprices
+    public $multiprices=array();
+    public $multiprices_ttc=array();
+    public $multiprices_base_type=array();
+    public $multiprices_min=array();
+    public $multiprices_min_ttc=array();
+    public $multiprices_tva_tx=array();
+    public $multiprices_recuperableonly=array();
 
-	//! Default VAT code for product (link to code into llx_c_tva but without foreign keys)
-	public $default_vat_code;
+    //! Price by quantity arrays
+    public $price_by_qty;
+    public $prices_by_qty=array();
+    public $prices_by_qty_id=array();
+    public $prices_by_qty_list=array();
 
-	//! Default VAT rate of product
-	public $tva_tx;
+    //! Default VAT code for product (link to code into llx_c_tva but without foreign keys)
+    public $default_vat_code;
 
-	//! French VAT NPR (0 or 1)
+    //! Default VAT rate of product
+    public $tva_tx;
+
+    //! French VAT NPR (0 or 1)
     public $tva_npr=0;
 
-	//! Other local taxes
-	public $localtax1_tx;
-	public $localtax2_tx;
-	public $localtax1_type;
-	public $localtax2_type;
+    //! Other local taxes
+    public $localtax1_tx;
+    public $localtax2_tx;
+    public $localtax1_type;
+    public $localtax2_type;
 
-	/**
-	 * Stock real
-	 * @var int
-	 */
-	public $stock_reel = 0;
+    /**
+     * Stock real
+     *
+     * @var int
+     */
+    public $stock_reel = 0;
 
-	/**
-	 * Stock virtual
-	 * @var int
-	 */
-	public $stock_theorique;
+    /**
+     * Stock virtual
+     *
+     * @var int
+     */
+    public $stock_theorique;
 
-	/**
-	 * Cost price
-	 * @var float
-	 */
-	public $cost_price;
+    /**
+     * Cost price
+     *
+     * @var float
+     */
+    public $cost_price;
 
-	//! Average price value for product entry into stock (PMP)
-	public $pmp;
+    //! Average price value for product entry into stock (PMP)
+    public $pmp;
 
-	/**
-	 * Stock alert
-	 * @var int
-	 */
-	public $seuil_stock_alerte=0;
+    /**
+     * Stock alert
+     *
+     * @var int
+     */
+    public $seuil_stock_alerte=0;
 
-	/**
-	 * Ask for replenishment when $desiredstock < $stock_reel
-	 */
-	public $desiredstock=0;
+    /**
+     * Ask for replenishment when $desiredstock < $stock_reel
+     */
+    public $desiredstock=0;
 
-	/*
-	 * Service expiration
-	 */
-	public $duration_value;
+    /*
+    * Service expiration
+    */
+    public $duration_value;
 
-	/**
-	 * Exoiration unit
-	 */
-	public $duration_unit;
+    /**
+     * Exoiration unit
+     */
+    public $duration_unit;
 
-	/**
-	 * Status indicates whether the product is on sale '1' or not '0'
-	 * @var int
-	 */
-	public $status=0;
+    /**
+     * Status indicates whether the product is on sale '1' or not '0'
+     *
+     * @var int
+     */
+    public $status=0;
 
-	/**
-	 * Status indicate whether the product is available for purchase '1' or not '0'
-	 * @var int
-	 */
-	public $status_buy=0;
+    /**
+     * Status indicate whether the product is available for purchase '1' or not '0'
+     *
+     * @var int
+     */
+    public $status_buy=0;
 
-	/**
-	 * Status indicates whether the product is a finished product '1' or a raw material '0'
-	 * @var int
-	 */
-	public $finished;
+    /**
+     * Status indicates whether the product is a finished product '1' or a raw material '0'
+     *
+     * @var int
+     */
+    public $finished;
 
-	/**
-	 * We must manage lot/batch number, sell-by date and so on : '1':yes '0':no
-	 * @var int
-	 */
-	public $status_batch=0;
+    /**
+     * We must manage lot/batch number, sell-by date and so on : '1':yes '0':no
+     *
+     * @var int
+     */
+    public $status_batch=0;
 
-	/**
-	 * Customs code
-	 * @var
-	 */
-	public $customcode;
+    /**
+     * Customs code
+     *
+     * @var
+     */
+    public $customcode;
 
-	/**
-	 * Product URL
-	 * @var string
-	 */
-	public $url;
+    /**
+     * Product URL
+     *
+     * @var string
+     */
+    public $url;
 
-	//! Unites de mesure
-	public $weight;
-	public $weight_units;
-	public $length;
-	public $length_units;
-	public $surface;
-	public $surface_units;
-	public $volume;
-	public $volume_units;
+    //! Unites de mesure
+    public $weight;
+    public $weight_units;
+    public $length;
+    public $length_units;
+    public $surface;
+    public $surface_units;
+    public $volume;
+    public $volume_units;
 
-	public $accountancy_code_sell;
-	public $accountancy_code_sell_intra;
-	public $accountancy_code_sell_export;
-	public $accountancy_code_buy;
+    public $accountancy_code_sell;
+    public $accountancy_code_sell_intra;
+    public $accountancy_code_sell_export;
+    public $accountancy_code_buy;
 
-	/**
-	 * Main barcode
-	 * barcode value
-	 * @var
-	 */
-	public $barcode;
+    /**
+     * Main barcode
+     * barcode value
+     *
+     * @var
+     */
+    public $barcode;
 
-	/**
-	 * Additional barcodes (Some products have different barcodes according to the country of origin of manufacture)
-	 * @var array
-	 */
-	public $barcodes_extra=array();
+    /**
+     * Additional barcodes (Some products have different barcodes according to the country of origin of manufacture)
+     *
+     * @var array
+     */
+    public $barcodes_extra=array();
 
-	public $stats_propale=array();
-	public $stats_commande=array();
-	public $stats_contrat=array();
-	public $stats_facture=array();
+    public $stats_propale=array();
+    public $stats_commande=array();
+    public $stats_contrat=array();
+    public $stats_facture=array();
     public $stats_commande_fournisseur=array();
 
-	public $multilangs=array();
+    public $multilangs=array();
 
-	//! Taille de l'image
-	public $imgWidth;
-	public $imgHeight;
+    //! Taille de l'image
+    public $imgWidth;
+    public $imgHeight;
 
-	public $date_creation;
-	public $date_modification;
+    public $date_creation;
+    public $date_modification;
 
-	//! Id du fournisseur
-	public $product_fourn_id;
+    //! Id du fournisseur
+    public $product_fourn_id;
 
-	//! Product ID already linked to a reference supplier
-	public $product_id_already_linked;
+    //! Product ID already linked to a reference supplier
+    public $product_id_already_linked;
 
-	public $nbphoto=0;
+    public $nbphoto=0;
 
-	//! Contains detail of stock of product into each warehouse
-	public $stock_warehouse=array();
+    //! Contains detail of stock of product into each warehouse
+    public $stock_warehouse=array();
 
-	public $oldcopy;
+    public $oldcopy;
 
+    /**
+     * @var int ID
+     */
     public $fk_price_expression;
 
     /* To store supplier price found */
-	public $fourn_pu;
-	public $fourn_price_base_type;
-	public $fourn_socid;
+    public $fourn_pu;
+    public $fourn_price_base_type;
+    public $fourn_socid;
 
-	/**
-	 * @deprecated
-	 * @see ref_supplier
-	 */
-	public $ref_fourn;
-	public $ref_supplier;
+    /**
+     * @deprecated
+     * @see        $ref_supplier
+     */
+    public $ref_fourn;
+    public $ref_supplier;
 
-	/**
-	 * Unit code ('km', 'm', 'l', 'p', ...)
-	 * @var string
-	 */
-	public $fk_unit;
+    /**
+     * Unit code ('km', 'm', 'l', 'p', ...)
+     *
+     * @var string
+     */
+    public $fk_unit;
 
-	/**
-	 * Price is generated using multiprice rules
-	 * @var int
-	 */
-	public $price_autogen = 0;
+    /**
+     * Price is generated using multiprice rules
+     *
+     * @var int
+     */
+    public $price_autogen = 0;
 
 
-	public $fields = array(
-		'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
-		'ref'           =>array('type'=>'varchar(128)', 'label'=>'Ref',              'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
-		'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
-		'note_public'   =>array('type'=>'html',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>61),
-		'note'          =>array('type'=>'html',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>62),
-		'datec'         =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>500),
-		'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>501),
-		//'date_valid'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
-		'fk_user_author'=>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>510, 'foreignkey'=>'llx_user.rowid'),
-		'fk_user_modif' =>array('type'=>'integer',      'label'=>'UserModif',        'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511),
-		//'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
-		'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0,  'position'=>1000),
-		//'tosell'       =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
-		//'tobuy'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
-	);
+    public $fields = array(
+    'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
+    'ref'           =>array('type'=>'varchar(128)', 'label'=>'Ref',              'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
+    'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
+    'note_public'   =>array('type'=>'html',            'label'=>'NotePublic',         'enabled'=>1, 'visible'=>0,  'position'=>61),
+    'note'          =>array('type'=>'html',            'label'=>'NotePrivate',         'enabled'=>1, 'visible'=>0,  'position'=>62),
+    'datec'         =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>500),
+    'tms'           =>array('type'=>'timestamp',    'label'=>'DateModification', 'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>501),
+    //'date_valid'    =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'position'=>502),
+    'fk_user_author'=>array('type'=>'integer',      'label'=>'UserAuthor',       'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>510, 'foreignkey'=>'llx_user.rowid'),
+    'fk_user_modif' =>array('type'=>'integer',      'label'=>'UserModif',        'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'position'=>511),
+    //'fk_user_valid' =>array('type'=>'integer',      'label'=>'UserValidation',        'enabled'=>1, 'visible'=>-1, 'position'=>512),
+    'import_key'    =>array('type'=>'varchar(14)',  'label'=>'ImportId',         'enabled'=>1, 'visible'=>-2, 'notnull'=>-1, 'index'=>0,  'position'=>1000),
+    //'tosell'       =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
+    //'tobuy'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'default'=>0, 'index'=>1,  'position'=>1000, 'arrayofkeyval'=>array(0=>'Draft', 1=>'Active', -1=>'Cancel')),
+    );
 
-	/**
-	 * Regular product
-	 */
-	const TYPE_PRODUCT = 0;
-	/**
-	 * Service
-	 */
-	const TYPE_SERVICE = 1;
-	/**
-	 * Advanced feature: assembly kit
-	 */
-	const TYPE_ASSEMBLYKIT = 2;
-	/**
-	 * Advanced feature: stock kit
-	 */
-	const TYPE_STOCKKIT = 3;
+    /**
+     * Regular product
+     */
+    const TYPE_PRODUCT = 0;
+    /**
+     * Service
+     */
+    const TYPE_SERVICE = 1;
+    /**
+     * Advanced feature: assembly kit
+     */
+    const TYPE_ASSEMBLYKIT = 2;
+    /**
+     * Advanced feature: stock kit
+     */
+    const TYPE_STOCKKIT = 3;
 
 
-	/**
-	 *  Constructor
-	 *
-	 *  @param      DoliDB		$db      Database handler
-	 */
-	function __construct($db)
-	{
-		$this->db = $db;
-		$this->canvas = '';
-	}
+    /**
+     *  Constructor
+     *
+     * @param DoliDB $db Database handler
+     */
+    function __construct($db)
+    {
+        $this->db = $db;
+        $this->canvas = '';
+    }
 
-	/**
-	 *    Check that ref and label are ok
-	 *
-	 *    @return     int         >1 if OK, <=0 if KO
-	 */
-	function check()
-	{
-		$this->ref = dol_sanitizeFileName(stripslashes($this->ref));
+    /**
+     *    Check that ref and label are ok
+     *
+     * @return int         >1 if OK, <=0 if KO
+     */
+    function check()
+    {
+        $this->ref = dol_sanitizeFileName(stripslashes($this->ref));
 
-		$err = 0;
-		if (dol_strlen(trim($this->ref)) == 0)
-		$err++;
+        $err = 0;
+        if (dol_strlen(trim($this->ref)) == 0) {
+            $err++;
+        }
 
-		if (dol_strlen(trim($this->label)) == 0)
-		$err++;
+        if (dol_strlen(trim($this->label)) == 0) {
+            $err++;
+        }
 
-		if ($err > 0)
-		{
-			return 0;
-		}
-		else
-		{
-			return 1;
-		}
-	}
-
-	/**
-	 *	Insert product into database
-	 *
-	 *	@param	User	$user     		User making insert
-	 *  @param	int		$notrigger		Disable triggers
-	 *	@return int			     		Id of product/service if OK, < 0 if KO
-	 */
-	function create($user,$notrigger=0)
-	{
-		global $conf, $langs;
-
-        	$error=0;
-
-		// Clean parameters
-		$this->ref = dol_string_nospecial(trim($this->ref));
-		$this->label = trim($this->label);
-		$this->price_ttc=price2num($this->price_ttc);
-		$this->price=price2num($this->price);
-		$this->price_min_ttc=price2num($this->price_min_ttc);
-		$this->price_min=price2num($this->price_min);
-		if (empty($this->tva_tx))    	$this->tva_tx = 0;
-		if (empty($this->tva_npr))    	$this->tva_npr = 0;
-		//Local taxes
-		if (empty($this->localtax1_tx)) $this->localtax1_tx = 0;
-		if (empty($this->localtax2_tx)) $this->localtax2_tx = 0;
-		if (empty($this->localtax1_type)) $this->localtax1_type = '0';
-		if (empty($this->localtax2_type)) $this->localtax2_type = '0';
-
-		if (empty($this->price))     	$this->price = 0;
-		if (empty($this->price_min)) 	$this->price_min = 0;
-
-		// Price by quantity
-		if (empty($this->price_by_qty)) 	$this->price_by_qty = 0;
-
-		if (empty($this->status))    	$this->status = 0;
-		if (empty($this->status_buy))   $this->status_buy = 0;
-
-		$price_ht=0;
-		$price_ttc=0;
-		$price_min_ht=0;
-		$price_min_ttc=0;
-
-		//
-		if ($this->price_base_type == 'TTC' && $this->price_ttc > 0)
-		{
-			$price_ttc = price2num($this->price_ttc,'MU');
-			$price_ht = price2num($this->price_ttc / (1 + ($this->tva_tx / 100)),'MU');
-		}
-
-		//
-		if ($this->price_base_type != 'TTC' && $this->price > 0)
-		{
-			$price_ht = price2num($this->price,'MU');
-			$price_ttc = price2num($this->price * (1 + ($this->tva_tx / 100)),'MU');
-		}
-
-		//
-		if (($this->price_min_ttc > 0) && ($this->price_base_type == 'TTC'))
-		{
-			$price_min_ttc = price2num($this->price_min_ttc,'MU');
-			$price_min_ht = price2num($this->price_min_ttc / (1 + ($this->tva_tx / 100)),'MU');
-		}
-
-		//
-		if (($this->price_min > 0) && ($this->price_base_type != 'TTC'))
-		{
-			$price_min_ht = price2num($this->price_min,'MU');
-			$price_min_ttc = price2num($this->price_min * (1 + ($this->tva_tx / 100)),'MU');
-		}
-
-		$this->accountancy_code_buy = trim($this->accountancy_code_buy);
-		$this->accountancy_code_sell= trim($this->accountancy_code_sell);
-		$this->accountancy_code_sell_intra= trim($this->accountancy_code_sell_intra);
-		$this->accountancy_code_sell_export= trim($this->accountancy_code_sell_export);
-
-		// Barcode value
-		$this->barcode=trim($this->barcode);
-
-		// Check parameters
-		if (empty($this->label))
-		{
-			$this->error='ErrorMandatoryParametersNotProvided';
-			return -1;
-		}
-
-		if (empty($this->ref))
-		{
-			// Load object modCodeProduct
-			$module=(! empty($conf->global->PRODUCT_CODEPRODUCT_ADDON)?$conf->global->PRODUCT_CODEPRODUCT_ADDON:'mod_codeproduct_leopard');
-			if ($module != 'mod_codeproduct_leopard')	// Do not load module file for leopard
-			{
-				if (substr($module, 0, 16) == 'mod_codeproduct_' && substr($module, -3) == 'php')
-				{
-					$module = substr($module, 0, dol_strlen($module)-4);
-				}
-				dol_include_once('/core/modules/product/'.$module.'.php');
-				$modCodeProduct = new $module;
-				if (! empty($modCodeProduct->code_auto))
-				{
-					$this->ref = $modCodeProduct->getNextValue($this,$this->type);
-				}
-				unset($modCodeProduct);
-			}
-
-			if (empty($this->ref))
-			{
-				$this->error='ProductModuleNotSetupForAutoRef';
-				return -2;
-			}
-		}
-
-		dol_syslog(get_class($this)."::create ref=".$this->ref." price=".$this->price." price_ttc=".$this->price_ttc." tva_tx=".$this->tva_tx." price_base_type=".$this->price_base_type, LOG_DEBUG);
-
-		$now=dol_now();
-
-		$this->db->begin();
-
-		// For automatic creation during create action (not used by Dolibarr GUI, can be used by scripts)
-		if ($this->barcode == -1) $this->barcode = $this->get_barcode($this,$this->barcode_type_code);
-
-		// Check more parameters
-		// If error, this->errors[] is filled
-		$result = $this->verify();
-
-		if ($result >= 0)
-		{
-			$sql = "SELECT count(*) as nb";
-			$sql.= " FROM ".MAIN_DB_PREFIX."product";
-			$sql.= " WHERE entity IN (".getEntity('product').")";
-			$sql.= " AND ref = '" .$this->db->escape($this->ref)."'";
-
-			$result = $this->db->query($sql);
-			if ($result)
-			{
-				$obj = $this->db->fetch_object($result);
-				if ($obj->nb == 0)
-				{
-					// Produit non deja existant
-					$sql = "INSERT INTO ".MAIN_DB_PREFIX."product (";
-					$sql.= "datec";
-					$sql.= ", entity";
-					$sql.= ", ref";
-					$sql.= ", ref_ext";
-					$sql.= ", price_min";
-					$sql.= ", price_min_ttc";
-					$sql.= ", label";
-					$sql.= ", fk_user_author";
-					$sql.= ", fk_product_type";
-					$sql.= ", price";
-					$sql.= ", price_ttc";
-					$sql.= ", price_base_type";
-					$sql.= ", tobuy";
-					$sql.= ", tosell";
-					$sql.= ", accountancy_code_buy";
-					$sql.= ", accountancy_code_sell";
-					$sql.= ", accountancy_code_sell_intra";
-					$sql.= ", accountancy_code_sell_export";
-					$sql.= ", canvas";
-					$sql.= ", finished";
-					$sql.= ", tobatch";
-					$sql.= ", fk_unit";
-					$sql.= ") VALUES (";
-					$sql.= "'".$this->db->idate($now)."'";
-					$sql.= ", ".$conf->entity;
-					$sql.= ", '".$this->db->escape($this->ref)."'";
-					$sql.= ", ".(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext)."'":"null");
-					$sql.= ", ".price2num($price_min_ht);
-					$sql.= ", ".price2num($price_min_ttc);
-					$sql.= ", ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null");
-					$sql.= ", ".$user->id;
-					$sql.= ", ".$this->type;
-					$sql.= ", ".price2num($price_ht);
-					$sql.= ", ".price2num($price_ttc);
-					$sql.= ", '".$this->db->escape($this->price_base_type)."'";
-					$sql.= ", ".$this->status;
-					$sql.= ", ".$this->status_buy;
-					$sql.= ", '".$this->db->escape($this->accountancy_code_buy)."'";
-					$sql.= ", '".$this->db->escape($this->accountancy_code_sell)."'";
-					$sql.= ", '".$this->db->escape($this->accountancy_code_sell_intra)."'";
-					$sql.= ", '".$this->db->escape($this->accountancy_code_sell_export)."'";
-					$sql.= ", '".$this->db->escape($this->canvas)."'";
-					$sql.= ", ".((! isset($this->finished) || $this->finished < 0 || $this->finished == '') ? 'null' : (int) $this->finished);
-					$sql.= ", ".((empty($this->status_batch) || $this->status_batch < 0)? '0':$this->status_batch);
-					$sql.= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
-					$sql.= ")";
-
-					dol_syslog(get_class($this)."::Create", LOG_DEBUG);
-					$result = $this->db->query($sql);
-					if ( $result )
-					{
-						$id = $this->db->last_insert_id(MAIN_DB_PREFIX."product");
-
-						if ($id > 0)
-						{
-							$this->id				= $id;
-							$this->price			= $price_ht;
-							$this->price_ttc		= $price_ttc;
-							$this->price_min		= $price_min_ht;
-							$this->price_min_ttc	= $price_min_ttc;
-
-							$result = $this->_log_price($user);
-							if ($result > 0)
-							{
-								if ($this->update($id, $user, true, 'add') <= 0)
-								{
-									$error++;
-								}
-							}
-							else
-							{
-								$error++;
-								$this->error=$this->db->lasterror();
-							}
-						}
-						else
-						{
-							$error++;
-							$this->error='ErrorFailedToGetInsertedId';
-						}
-					}
-					else
-					{
-						$error++;
-						$this->error=$this->db->lasterror();
-					}
-				}
-				else
-				{
-					// Product already exists with this ref
-					$langs->load("products");
-					$error++;
-					$this->error = "ErrorProductAlreadyExists";
-				}
-			}
-			else
-			{
-				$error++;
-				$this->error=$this->db->lasterror();
-			}
-
-			if (! $error && ! $notrigger)
-			{
-				// Call trigger
-				$result=$this->call_trigger('PRODUCT_CREATE',$user);
-				if ($result < 0) { $error++; }
-				// End call triggers
-			}
-
-			if (! $error)
-			{
-				$this->db->commit();
-				return $this->id;
-			}
-			else
-			{
-				$this->db->rollback();
-				return -$error;
-			}
+        if ($err > 0) {
+            return 0;
         }
         else
-       {
+        {
+            return 1;
+        }
+    }
+
+    /**
+     *    Insert product into database
+     *
+     * @param  User $user      User making insert
+     * @param  int  $notrigger Disable triggers
+     * @return int                         Id of product/service if OK, < 0 if KO
+     */
+    function create($user,$notrigger=0)
+    {
+        global $conf, $langs;
+
+            $error=0;
+
+        // Clean parameters
+        $this->ref = dol_string_nospecial(trim($this->ref));
+        $this->label = trim($this->label);
+        $this->price_ttc=price2num($this->price_ttc);
+        $this->price=price2num($this->price);
+        $this->price_min_ttc=price2num($this->price_min_ttc);
+        $this->price_min=price2num($this->price_min);
+        if (empty($this->tva_tx)) {        $this->tva_tx = 0;
+        }
+        if (empty($this->tva_npr)) {        $this->tva_npr = 0;
+        }
+        //Local taxes
+        if (empty($this->localtax1_tx)) { $this->localtax1_tx = 0;
+        }
+        if (empty($this->localtax2_tx)) { $this->localtax2_tx = 0;
+        }
+        if (empty($this->localtax1_type)) { $this->localtax1_type = '0';
+        }
+        if (empty($this->localtax2_type)) { $this->localtax2_type = '0';
+        }
+
+        if (empty($this->price)) {         $this->price = 0;
+        }
+        if (empty($this->price_min)) {     $this->price_min = 0;
+        }
+
+        // Price by quantity
+        if (empty($this->price_by_qty)) {     $this->price_by_qty = 0;
+        }
+
+        if (empty($this->status)) {        $this->status = 0;
+        }
+        if (empty($this->status_buy)) {   $this->status_buy = 0;
+        }
+
+        $price_ht=0;
+        $price_ttc=0;
+        $price_min_ht=0;
+        $price_min_ttc=0;
+
+        //
+        if ($this->price_base_type == 'TTC' && $this->price_ttc > 0) {
+            $price_ttc = price2num($this->price_ttc, 'MU');
+            $price_ht = price2num($this->price_ttc / (1 + ($this->tva_tx / 100)), 'MU');
+        }
+
+        //
+        if ($this->price_base_type != 'TTC' && $this->price > 0) {
+            $price_ht = price2num($this->price, 'MU');
+            $price_ttc = price2num($this->price * (1 + ($this->tva_tx / 100)), 'MU');
+        }
+
+        //
+        if (($this->price_min_ttc > 0) && ($this->price_base_type == 'TTC')) {
+            $price_min_ttc = price2num($this->price_min_ttc, 'MU');
+            $price_min_ht = price2num($this->price_min_ttc / (1 + ($this->tva_tx / 100)), 'MU');
+        }
+
+        //
+        if (($this->price_min > 0) && ($this->price_base_type != 'TTC')) {
+            $price_min_ht = price2num($this->price_min, 'MU');
+            $price_min_ttc = price2num($this->price_min * (1 + ($this->tva_tx / 100)), 'MU');
+        }
+
+        $this->accountancy_code_buy = trim($this->accountancy_code_buy);
+        $this->accountancy_code_sell= trim($this->accountancy_code_sell);
+        $this->accountancy_code_sell_intra= trim($this->accountancy_code_sell_intra);
+        $this->accountancy_code_sell_export= trim($this->accountancy_code_sell_export);
+
+        // Barcode value
+        $this->barcode=trim($this->barcode);
+
+        // Check parameters
+        if (empty($this->label)) {
+            $this->error='ErrorMandatoryParametersNotProvided';
+            return -1;
+        }
+
+        if (empty($this->ref)) {
+            // Load object modCodeProduct
+            $module=(! empty($conf->global->PRODUCT_CODEPRODUCT_ADDON)?$conf->global->PRODUCT_CODEPRODUCT_ADDON:'mod_codeproduct_leopard');
+            if ($module != 'mod_codeproduct_leopard')    // Do not load module file for leopard
+            {
+                if (substr($module, 0, 16) == 'mod_codeproduct_' && substr($module, -3) == 'php') {
+                    $module = substr($module, 0, dol_strlen($module)-4);
+                }
+                dol_include_once('/core/modules/product/'.$module.'.php');
+                $modCodeProduct = new $module;
+                if (! empty($modCodeProduct->code_auto)) {
+                    $this->ref = $modCodeProduct->getNextValue($this, $this->type);
+                }
+                unset($modCodeProduct);
+            }
+
+            if (empty($this->ref)) {
+                $this->error='ProductModuleNotSetupForAutoRef';
+                return -2;
+            }
+        }
+
+        dol_syslog(get_class($this)."::create ref=".$this->ref." price=".$this->price." price_ttc=".$this->price_ttc." tva_tx=".$this->tva_tx." price_base_type=".$this->price_base_type, LOG_DEBUG);
+
+        $now=dol_now();
+
+        $this->db->begin();
+
+        // For automatic creation during create action (not used by Dolibarr GUI, can be used by scripts)
+        if ($this->barcode == -1) { $this->barcode = $this->get_barcode($this, $this->barcode_type_code);
+        }
+
+        // Check more parameters
+        // If error, this->errors[] is filled
+        $result = $this->verify();
+
+        if ($result >= 0) {
+            $sql = "SELECT count(*) as nb";
+            $sql.= " FROM ".MAIN_DB_PREFIX."product";
+            $sql.= " WHERE entity IN (".getEntity('product').")";
+            $sql.= " AND ref = '" .$this->db->escape($this->ref)."'";
+
+            $result = $this->db->query($sql);
+            if ($result) {
+                $obj = $this->db->fetch_object($result);
+                if ($obj->nb == 0) {
+                    // Produit non deja existant
+                    $sql = "INSERT INTO ".MAIN_DB_PREFIX."product (";
+                    $sql.= "datec";
+                    $sql.= ", entity";
+                    $sql.= ", ref";
+                    $sql.= ", ref_ext";
+                    $sql.= ", price_min";
+                    $sql.= ", price_min_ttc";
+                    $sql.= ", label";
+                    $sql.= ", fk_user_author";
+                    $sql.= ", fk_product_type";
+                    $sql.= ", price";
+                    $sql.= ", price_ttc";
+                    $sql.= ", price_base_type";
+                    $sql.= ", tobuy";
+                    $sql.= ", tosell";
+                    $sql.= ", accountancy_code_buy";
+                    $sql.= ", accountancy_code_sell";
+                    $sql.= ", accountancy_code_sell_intra";
+                    $sql.= ", accountancy_code_sell_export";
+                    $sql.= ", canvas";
+                    $sql.= ", finished";
+                    $sql.= ", tobatch";
+                    $sql.= ", fk_unit";
+                    $sql.= ") VALUES (";
+                    $sql.= "'".$this->db->idate($now)."'";
+                    $sql.= ", ".$conf->entity;
+                    $sql.= ", '".$this->db->escape($this->ref)."'";
+                    $sql.= ", ".(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext)."'":"null");
+                    $sql.= ", ".price2num($price_min_ht);
+                    $sql.= ", ".price2num($price_min_ttc);
+                    $sql.= ", ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null");
+                    $sql.= ", ".$user->id;
+                    $sql.= ", ".$this->type;
+                    $sql.= ", ".price2num($price_ht);
+                    $sql.= ", ".price2num($price_ttc);
+                    $sql.= ", '".$this->db->escape($this->price_base_type)."'";
+                    $sql.= ", ".$this->status;
+                    $sql.= ", ".$this->status_buy;
+                    $sql.= ", '".$this->db->escape($this->accountancy_code_buy)."'";
+                    $sql.= ", '".$this->db->escape($this->accountancy_code_sell)."'";
+                    $sql.= ", '".$this->db->escape($this->accountancy_code_sell_intra)."'";
+                    $sql.= ", '".$this->db->escape($this->accountancy_code_sell_export)."'";
+                    $sql.= ", '".$this->db->escape($this->canvas)."'";
+                    $sql.= ", ".((! isset($this->finished) || $this->finished < 0 || $this->finished == '') ? 'null' : (int) $this->finished);
+                    $sql.= ", ".((empty($this->status_batch) || $this->status_batch < 0)? '0':$this->status_batch);
+                    $sql.= ", ".(!$this->fk_unit ? 'NULL' : $this->fk_unit);
+                    $sql.= ")";
+
+                    dol_syslog(get_class($this)."::Create", LOG_DEBUG);
+                    $result = $this->db->query($sql);
+                    if ($result ) {
+                        $id = $this->db->last_insert_id(MAIN_DB_PREFIX."product");
+
+                        if ($id > 0) {
+                            $this->id                = $id;
+                            $this->price            = $price_ht;
+                            $this->price_ttc        = $price_ttc;
+                            $this->price_min        = $price_min_ht;
+                            $this->price_min_ttc    = $price_min_ttc;
+
+                            $result = $this->_log_price($user);
+                            if ($result > 0) {
+                                if ($this->update($id, $user, true, 'add') <= 0) {
+                                    $error++;
+                                }
+                            }
+                            else
+                            {
+                                 $error++;
+                                 $this->error=$this->db->lasterror();
+                            }
+                        }
+                        else
+                        {
+                            $error++;
+                            $this->error='ErrorFailedToGetInsertedId';
+                        }
+                    }
+                    else
+                    {
+                        $error++;
+                        $this->error=$this->db->lasterror();
+                    }
+                }
+                else
+                {
+                    // Product already exists with this ref
+                    $langs->load("products");
+                    $error++;
+                    $this->error = "ErrorProductAlreadyExists";
+                }
+            }
+            else
+            {
+                $error++;
+                $this->error=$this->db->lasterror();
+            }
+
+            if (! $error && ! $notrigger) {
+                // Call trigger
+                $result=$this->call_trigger('PRODUCT_CREATE', $user);
+                if ($result < 0) { $error++;
+                }
+                // End call triggers
+            }
+
+            if (! $error) {
+                $this->db->commit();
+                return $this->id;
+            }
+            else
+            {
+                $this->db->rollback();
+                return -$error;
+            }
+        }
+        else
+          {
             $this->db->rollback();
-            dol_syslog(get_class($this)."::Create fails verify ".join(',',$this->errors), LOG_WARNING);
+            dol_syslog(get_class($this)."::Create fails verify ".join(',', $this->errors), LOG_WARNING);
             return -3;
         }
-	}
+    }
 
 
     /**
      *    Check properties of product are ok (like name, barcode, ...).
      *    All properties must be already loaded on object (this->barcode, this->barcode_type_code, ...).
      *
-     *    @return     int		0 if OK, <0 if KO
+     * @return int        0 if OK, <0 if KO
      */
     function verify()
     {
@@ -665,30 +691,25 @@ class Product extends CommonObject
         $result = 0;
         $this->ref = trim($this->ref);
 
-        if (! $this->ref)
-        {
+        if (! $this->ref) {
             $this->errors[] = 'ErrorBadRef';
             $result = -2;
         }
 
         $rescode = $this->check_barcode($this->barcode, $this->barcode_type_code);
-        if ($rescode)
-        {
-        	if ($rescode == -1)
-        	{
-        		$this->errors[] = 'ErrorBadBarCodeSyntax';
-        	}
-        	elseif ($rescode == -2)
-        	{
-        		$this->errors[] = 'ErrorBarCodeRequired';
-        	}
-        	elseif ($rescode == -3)
-        	{
-        		// Note: Common usage is to have barcode unique. For variants, we should have a different barcode.
-        		$this->errors[] = 'ErrorBarCodeAlreadyUsed';
-        	}
+        if ($rescode) {
+            if ($rescode == -1) {
+                $this->errors[] = 'ErrorBadBarCodeSyntax';
+            }
+            elseif ($rescode == -2) {
+                $this->errors[] = 'ErrorBarCodeRequired';
+            }
+            elseif ($rescode == -3) {
+                // Note: Common usage is to have barcode unique. For variants, we should have a different barcode.
+                $this->errors[] = 'ErrorBarCodeAlreadyUsed';
+            }
 
-        	$result = -3;
+            $result = -3;
         }
 
         return $result;
@@ -698,26 +719,26 @@ class Product extends CommonObject
     /**
      *  Check barcode
      *
-     *  @param  string  $valuetotest    Value to test
-     *  @param  string  $typefortest    Type of barcode (ISBN, EAN, ...)
-     *  @return int						0 if OK
-     * 									-1 ErrorBadBarCodeSyntax
-     * 									-2 ErrorBarCodeRequired
-     * 									-3 ErrorBarCodeAlreadyUsed
+     * @param  string $valuetotest Value to test
+     * @param  string $typefortest Type of barcode (ISBN, EAN, ...)
+     * @return int                        0 if OK
+     *                                     -1 ErrorBadBarCodeSyntax
+     *                                     -2 ErrorBarCodeRequired
+     *                                     -3 ErrorBarCodeAlreadyUsed
      */
     function check_barcode($valuetotest,$typefortest)
     {
         // phpcs:enable
         global $conf;
-        if (! empty($conf->barcode->enabled) && ! empty($conf->global->BARCODE_PRODUCT_ADDON_NUM))
-        {
-        	$module=strtolower($conf->global->BARCODE_PRODUCT_ADDON_NUM);
+        if (! empty($conf->barcode->enabled) && ! empty($conf->global->BARCODE_PRODUCT_ADDON_NUM)) {
+            $module=strtolower($conf->global->BARCODE_PRODUCT_ADDON_NUM);
 
-            $dirsociete=array_merge(array('/core/modules/barcode/'),$conf->modules_parts['barcode']);
+            $dirsociete=array_merge(array('/core/modules/barcode/'), $conf->modules_parts['barcode']);
             foreach ($dirsociete as $dirroot)
             {
                 $res=dol_include_once($dirroot.$module.'.php');
-                if ($res) break;
+                if ($res) { break;
+                }
             }
 
             $mod = new $module();
@@ -727,95 +748,102 @@ class Product extends CommonObject
             return $result;
         }
         else
-		{
+        {
             return 0;
         }
     }
 
-	/**
-	 *	Update a record into database.
-	 *  If batch flag is set to on, we create records into llx_product_batch
-	 *
-	 *	@param	int		$id         Id of product
-	 *	@param  User	$user       Object user making update
-	 *	@param	int		$notrigger	Disable triggers
-	 *	@param	string	$action		Current action for hookmanager ('add' or 'update')
-	 *	@return int         		1 if OK, -1 if ref already exists, -2 if other error
-	 */
-	function update($id, $user, $notrigger=false, $action='update')
-	{
-		global $langs, $conf, $hookmanager;
+    /**
+     *    Update a record into database.
+     *  If batch flag is set to on, we create records into llx_product_batch
+     *
+     * @param  int    $id        Id of product
+     * @param  User   $user      Object user making update
+     * @param  int    $notrigger Disable triggers
+     * @param  string $action    Current action for hookmanager ('add' or 'update')
+     * @return int                 1 if OK, -1 if ref already exists, -2 if other error
+     */
+    function update($id, $user, $notrigger=false, $action='update')
+    {
+        global $langs, $conf, $hookmanager;
 
-		$error=0;
+        $error=0;
 
-		// Check parameters
-		if (! $this->label) $this->label = 'MISSING LABEL';
+        // Check parameters
+        if (! $this->label) { $this->label = 'MISSING LABEL';
+        }
 
-		// Clean parameters
-		$this->ref = dol_string_nospecial(trim($this->ref));
-		$this->label = trim($this->label);
-		$this->description = trim($this->description);
-		$this->note = (isset($this->note) ? trim($this->note) : null);
-		$this->weight = price2num($this->weight);
-		$this->weight_units = trim($this->weight_units);
-		$this->length = price2num($this->length);
-		$this->length_units = trim($this->length_units);
-		$this->width = price2num($this->width);
-		$this->width_units = trim($this->width_units);
-		$this->height = price2num($this->height);
-		$this->height_units = trim($this->height_units);
-		// set unit not defined
-		if ($this->length_units) $this->width_units = $this->length_units;    // Not used yet
-		if ($this->length_units) $this->height_units = $this->length_units;    // Not used yet
-		// Automated compute surface and volume if not filled
-		if (empty($this->surface) && !empty($this->length) && !empty($this->width) && $this->length_units == $this->width_units)
-		{
-			$this->surface = $this->length * $this->width;
-			$this->surface_units = measuring_units_squared($this->length_units);
-		}
-		if (empty($this->volume) && !empty($this->surface_units) && !empty($this->height) && $this->length_units == $this->height_units)
-		{
-			$this->volume =  $this->surface * $this->height;
-			$this->volume_units = measuring_units_cubed($this->height_units);
-		}
+        // Clean parameters
+        $this->ref = dol_string_nospecial(trim($this->ref));
+        $this->label = trim($this->label);
+        $this->description = trim($this->description);
+        $this->note = (isset($this->note) ? trim($this->note) : null);
+        $this->weight = price2num($this->weight);
+        $this->weight_units = trim($this->weight_units);
+        $this->length = price2num($this->length);
+        $this->length_units = trim($this->length_units);
+        $this->width = price2num($this->width);
+        $this->width_units = trim($this->width_units);
+        $this->height = price2num($this->height);
+        $this->height_units = trim($this->height_units);
+        // set unit not defined
+        if ($this->length_units) { $this->width_units = $this->length_units;    // Not used yet
+        }
+        if ($this->length_units) { $this->height_units = $this->length_units;    // Not used yet
+        }
+        // Automated compute surface and volume if not filled
+        if (empty($this->surface) && !empty($this->length) && !empty($this->width) && $this->length_units == $this->width_units) {
+            $this->surface = $this->length * $this->width;
+            $this->surface_units = measuring_units_squared($this->length_units);
+        }
+        if (empty($this->volume) && !empty($this->surface_units) && !empty($this->height) && $this->length_units == $this->height_units) {
+            $this->volume =  $this->surface * $this->height;
+            $this->volume_units = measuring_units_cubed($this->height_units);
+        }
 
-		$this->surface = price2num($this->surface);
-		$this->surface_units = trim($this->surface_units);
-		$this->volume = price2num($this->volume);
-		$this->volume_units = trim($this->volume_units);
-		if (empty($this->tva_tx))    			$this->tva_tx = 0;
-		if (empty($this->tva_npr))    			$this->tva_npr = 0;
-		if (empty($this->localtax1_tx))			$this->localtax1_tx = 0;
-		if (empty($this->localtax2_tx))			$this->localtax2_tx = 0;
-		if (empty($this->localtax1_type))		$this->localtax1_type = '0';
-		if (empty($this->localtax2_type))		$this->localtax2_type = '0';
-		if (empty($this->status))				$this->status = 0;
-		if (empty($this->status_buy))			$this->status_buy = 0;
+        $this->surface = price2num($this->surface);
+        $this->surface_units = trim($this->surface_units);
+        $this->volume = price2num($this->volume);
+        $this->volume_units = trim($this->volume_units);
+        if (empty($this->tva_tx)) {                $this->tva_tx = 0;
+        }
+        if (empty($this->tva_npr)) {                $this->tva_npr = 0;
+        }
+        if (empty($this->localtax1_tx)) {            $this->localtax1_tx = 0;
+        }
+        if (empty($this->localtax2_tx)) {            $this->localtax2_tx = 0;
+        }
+        if (empty($this->localtax1_type)) {        $this->localtax1_type = '0';
+        }
+        if (empty($this->localtax2_type)) {        $this->localtax2_type = '0';
+        }
+        if (empty($this->status)) {                $this->status = 0;
+        }
+        if (empty($this->status_buy)) {            $this->status_buy = 0;
+        }
 
-        if (empty($this->country_id))           $this->country_id = 0;
+        if (empty($this->country_id)) {           $this->country_id = 0;
+        }
 
         // Barcode value
         $this->barcode=trim($this->barcode);
 
-		$this->accountancy_code_buy = trim($this->accountancy_code_buy);
-		$this->accountancy_code_sell= trim($this->accountancy_code_sell);
-		$this->accountancy_code_sell_intra= trim($this->accountancy_code_sell_intra);
-		$this->accountancy_code_sell_export= trim($this->accountancy_code_sell_export);
+        $this->accountancy_code_buy = trim($this->accountancy_code_buy);
+        $this->accountancy_code_sell= trim($this->accountancy_code_sell);
+        $this->accountancy_code_sell_intra= trim($this->accountancy_code_sell_intra);
+        $this->accountancy_code_sell_export= trim($this->accountancy_code_sell_export);
 
 
         $this->db->begin();
 
         // Check name is required and codes are ok or unique.
         // If error, this->errors[] is filled
-        if ($action != 'add')
-        {
-        	$result = $this->verify();	// We don't check when update called during a create because verify was already done
+        if ($action != 'add') {
+            $result = $this->verify();    // We don't check when update called during a create because verify was already done
         }
 
-        if ($result >= 0)
-        {
-            if (empty($this->oldcopy))
-            {
+        if ($result >= 0) {
+            if (empty($this->oldcopy)) {
                 $org=new self($this->db);
                 $org->fetch($this->id);
                 $this->oldcopy=$org;
@@ -823,8 +851,7 @@ class Product extends CommonObject
 
             // Test if batch management is activated on existing product
             // If yes, we create missing entries into product_batch
-            if ($this->hasbatch() && !$this->oldcopy->hasbatch())
-            {
+            if ($this->hasbatch() && !$this->oldcopy->hasbatch()) {
                 //$valueforundefinedlot = 'Undefined';  // In previous version, 39 and lower
                 $valueforundefinedlot = '000000';
 
@@ -836,13 +863,11 @@ class Product extends CommonObject
                     $qty_batch = 0;
                     foreach ($ObjW->detail_batch as $detail)    // Each lines of detail in product_batch of the current $ObjW = product_stock
                     {
-                        if ($detail->batch == $valueforundefinedlot || $detail->batch == 'Undefined')
-                        {
+                        if ($detail->batch == $valueforundefinedlot || $detail->batch == 'Undefined') {
                             // We discard this line, we will create it later
                             $sqlclean="DELETE FROM ".MAIN_DB_PREFIX."product_batch WHERE batch in('Undefined', '".$valueforundefinedlot."') AND fk_product_stock = ".$ObjW->id;
                             $result = $this->db->query($sqlclean);
-                            if (! $result)
-                            {
+                            if (! $result) {
                                 dol_print_error($this->db);
                                 exit;
                             }
@@ -853,15 +878,13 @@ class Product extends CommonObject
                     }
                     // Quantities in batch details are not same as stock quantity,
                     // so we add a default batch record to complete and get same qty in parent and child table
-                    if ($ObjW->real <> $qty_batch)
-                    {
+                    if ($ObjW->real <> $qty_batch) {
                         $ObjBatch = new Productbatch($this->db);
                         $ObjBatch->batch = $valueforundefinedlot;
                         $ObjBatch->qty = ($ObjW->real - $qty_batch);
                         $ObjBatch->fk_product_stock = $ObjW->id;
 
-                        if ($ObjBatch->create($user,1) < 0)
-                        {
+                        if ($ObjBatch->create($user, 1) < 0) {
                             $error++;
                             $this->errors=$ObjBatch->errors;
                         }
@@ -869,695 +892,678 @@ class Product extends CommonObject
                 }
             }
 
-	        // For automatic creation
-	        if ($this->barcode == -1) $this->barcode = $this->get_barcode($this,$this->barcode_type_code);
+            // For automatic creation
+            if ($this->barcode == -1) { $this->barcode = $this->get_barcode($this, $this->barcode_type_code);
+            }
 
-			$sql = "UPDATE ".MAIN_DB_PREFIX."product";
-			$sql.= " SET label = '" . $this->db->escape($this->label) ."'";
-			$sql.= ", ref = '" . $this->db->escape($this->ref) ."'";
-			$sql.= ", ref_ext = ".(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext)."'":"null");
-			$sql.= ", default_vat_code = ".($this->default_vat_code ? "'".$this->db->escape($this->default_vat_code)."'" : "null");
-			$sql.= ", tva_tx = " . $this->tva_tx;
-			$sql.= ", recuperableonly = " . $this->tva_npr;
-			$sql.= ", localtax1_tx = " . $this->localtax1_tx;
-			$sql.= ", localtax2_tx = " . $this->localtax2_tx;
-			$sql.= ", localtax1_type = " . ($this->localtax1_type!=''?"'".$this->db->escape($this->localtax1_type)."'":"'0'");
-			$sql.= ", localtax2_type = " . ($this->localtax2_type!=''?"'".$this->db->escape($this->localtax2_type)."'":"'0'");
+            $sql = "UPDATE ".MAIN_DB_PREFIX."product";
+            $sql.= " SET label = '" . $this->db->escape($this->label) ."'";
+            $sql.= ", ref = '" . $this->db->escape($this->ref) ."'";
+            $sql.= ", ref_ext = ".(! empty($this->ref_ext)?"'".$this->db->escape($this->ref_ext)."'":"null");
+            $sql.= ", default_vat_code = ".($this->default_vat_code ? "'".$this->db->escape($this->default_vat_code)."'" : "null");
+            $sql.= ", tva_tx = " . $this->tva_tx;
+            $sql.= ", recuperableonly = " . $this->tva_npr;
+            $sql.= ", localtax1_tx = " . $this->localtax1_tx;
+            $sql.= ", localtax2_tx = " . $this->localtax2_tx;
+            $sql.= ", localtax1_type = " . ($this->localtax1_type!=''?"'".$this->db->escape($this->localtax1_type)."'":"'0'");
+            $sql.= ", localtax2_type = " . ($this->localtax2_type!=''?"'".$this->db->escape($this->localtax2_type)."'":"'0'");
 
-			$sql.= ", barcode = ". (empty($this->barcode)?"null":"'".$this->db->escape($this->barcode)."'");
-			$sql.= ", fk_barcode_type = ". (empty($this->barcode_type)?"null":$this->db->escape($this->barcode_type));
+            $sql.= ", barcode = ". (empty($this->barcode)?"null":"'".$this->db->escape($this->barcode)."'");
+            $sql.= ", fk_barcode_type = ". (empty($this->barcode_type)?"null":$this->db->escape($this->barcode_type));
 
-			$sql.= ", tosell = " . $this->status;
-			$sql.= ", tobuy = " . $this->status_buy;
-			$sql.= ", tobatch = " . ((empty($this->status_batch) || $this->status_batch < 0) ? '0' : $this->status_batch);
-			$sql.= ", finished = " . ((! isset($this->finished) || $this->finished < 0) ? "null" : (int) $this->finished);
-			$sql.= ", weight = " . ($this->weight!='' ? "'".$this->db->escape($this->weight)."'" : 'null');
-			$sql.= ", weight_units = " . ($this->weight_units!='' ? "'".$this->db->escape($this->weight_units)."'": 'null');
-			$sql.= ", length = " . ($this->length!='' ? "'".$this->db->escape($this->length)."'" : 'null');
-			$sql.= ", length_units = " . ($this->length_units!='' ? "'".$this->db->escape($this->length_units)."'" : 'null');
-			$sql.= ", width= " . ($this->width!='' ? "'".$this->db->escape($this->width)."'" : 'null');
-			$sql.= ", width_units = " . ($this->width_units!='' ? "'".$this->db->escape($this->width_units)."'" : 'null');
-			$sql.= ", height = " . ($this->height!='' ? "'".$this->db->escape($this->height)."'" : 'null');
-			$sql.= ", height_units = " . ($this->height_units!='' ? "'".$this->db->escape($this->height_units)."'" : 'null');
-			$sql.= ", surface = " . ($this->surface!='' ? "'".$this->db->escape($this->surface)."'" : 'null');
-			$sql.= ", surface_units = " . ($this->surface_units!='' ? "'".$this->db->escape($this->surface_units)."'" : 'null');
-			$sql.= ", volume = " . ($this->volume!='' ? "'".$this->db->escape($this->volume)."'" : 'null');
-			$sql.= ", volume_units = " . ($this->volume_units!='' ? "'".$this->db->escape($this->volume_units)."'" : 'null');
-			$sql.= ", fk_default_warehouse = " . ($this->fk_default_warehouse > 0 ? $this->db->escape($this->fk_default_warehouse) : 'null');
-			$sql.= ", seuil_stock_alerte = " . ((isset($this->seuil_stock_alerte) && $this->seuil_stock_alerte != '') ? "'".$this->db->escape($this->seuil_stock_alerte)."'" : "null");
-			$sql.= ", description = '" . $this->db->escape($this->description) ."'";
-			$sql.= ", url = " . ($this->url?"'".$this->db->escape($this->url)."'":'null');
-			$sql.= ", customcode = '" .        $this->db->escape($this->customcode) ."'";
-	        $sql.= ", fk_country = " . ($this->country_id > 0 ? $this->country_id : 'null');
-	        $sql.= ", note = ".(isset($this->note) ? "'" .$this->db->escape($this->note)."'" : 'null');
-			$sql.= ", duration = '" . $this->db->escape($this->duration_value . $this->duration_unit) ."'";
-			$sql.= ", accountancy_code_buy = '" . $this->db->escape($this->accountancy_code_buy)."'";
-			$sql.= ", accountancy_code_sell= '" . $this->db->escape($this->accountancy_code_sell)."'";
-			$sql.= ", accountancy_code_sell_intra= '" . $this->db->escape($this->accountancy_code_sell_intra)."'";
-			$sql.= ", accountancy_code_sell_export= '" . $this->db->escape($this->accountancy_code_sell_export)."'";
-			$sql.= ", desiredstock = " . ((isset($this->desiredstock) && $this->desiredstock != '') ? $this->desiredstock : "null");
-			$sql.= ", cost_price = " . ($this->cost_price != '' ? $this->db->escape($this->cost_price) : 'null');
-	        $sql.= ", fk_unit= " . (!$this->fk_unit ? 'NULL' : $this->fk_unit);
-	        $sql.= ", price_autogen = " . (!$this->price_autogen ? 0 : 1);
-			$sql.= ", fk_price_expression = ".($this->fk_price_expression != 0 ? $this->fk_price_expression : 'NULL');
-			$sql.= ", fk_user_modif = ".($user->id > 0 ? $user->id : 'NULL');
-			// stock field is not here because it is a denormalized value from product_stock.
-			$sql.= " WHERE rowid = " . $id;
+            $sql.= ", tosell = " . $this->status;
+            $sql.= ", tobuy = " . $this->status_buy;
+            $sql.= ", tobatch = " . ((empty($this->status_batch) || $this->status_batch < 0) ? '0' : $this->status_batch);
+            $sql.= ", finished = " . ((! isset($this->finished) || $this->finished < 0) ? "null" : (int) $this->finished);
+            $sql.= ", weight = " . ($this->weight!='' ? "'".$this->db->escape($this->weight)."'" : 'null');
+            $sql.= ", weight_units = " . ($this->weight_units!='' ? "'".$this->db->escape($this->weight_units)."'": 'null');
+            $sql.= ", length = " . ($this->length!='' ? "'".$this->db->escape($this->length)."'" : 'null');
+            $sql.= ", length_units = " . ($this->length_units!='' ? "'".$this->db->escape($this->length_units)."'" : 'null');
+            $sql.= ", width= " . ($this->width!='' ? "'".$this->db->escape($this->width)."'" : 'null');
+            $sql.= ", width_units = " . ($this->width_units!='' ? "'".$this->db->escape($this->width_units)."'" : 'null');
+            $sql.= ", height = " . ($this->height!='' ? "'".$this->db->escape($this->height)."'" : 'null');
+            $sql.= ", height_units = " . ($this->height_units!='' ? "'".$this->db->escape($this->height_units)."'" : 'null');
+            $sql.= ", surface = " . ($this->surface!='' ? "'".$this->db->escape($this->surface)."'" : 'null');
+            $sql.= ", surface_units = " . ($this->surface_units!='' ? "'".$this->db->escape($this->surface_units)."'" : 'null');
+            $sql.= ", volume = " . ($this->volume!='' ? "'".$this->db->escape($this->volume)."'" : 'null');
+            $sql.= ", volume_units = " . ($this->volume_units!='' ? "'".$this->db->escape($this->volume_units)."'" : 'null');
+            $sql.= ", fk_default_warehouse = " . ($this->fk_default_warehouse > 0 ? $this->db->escape($this->fk_default_warehouse) : 'null');
+            $sql.= ", seuil_stock_alerte = " . ((isset($this->seuil_stock_alerte) && $this->seuil_stock_alerte != '') ? "'".$this->db->escape($this->seuil_stock_alerte)."'" : "null");
+            $sql.= ", description = '" . $this->db->escape($this->description) ."'";
+            $sql.= ", url = " . ($this->url?"'".$this->db->escape($this->url)."'":'null');
+            $sql.= ", customcode = '" .        $this->db->escape($this->customcode) ."'";
+            $sql.= ", fk_country = " . ($this->country_id > 0 ? $this->country_id : 'null');
+            $sql.= ", note = ".(isset($this->note) ? "'" .$this->db->escape($this->note)."'" : 'null');
+            $sql.= ", duration = '" . $this->db->escape($this->duration_value . $this->duration_unit) ."'";
+            $sql.= ", accountancy_code_buy = '" . $this->db->escape($this->accountancy_code_buy)."'";
+            $sql.= ", accountancy_code_sell= '" . $this->db->escape($this->accountancy_code_sell)."'";
+            $sql.= ", accountancy_code_sell_intra= '" . $this->db->escape($this->accountancy_code_sell_intra)."'";
+            $sql.= ", accountancy_code_sell_export= '" . $this->db->escape($this->accountancy_code_sell_export)."'";
+            $sql.= ", desiredstock = " . ((isset($this->desiredstock) && $this->desiredstock != '') ? $this->desiredstock : "null");
+            $sql.= ", cost_price = " . ($this->cost_price != '' ? $this->db->escape($this->cost_price) : 'null');
+            $sql.= ", fk_unit= " . (!$this->fk_unit ? 'NULL' : $this->fk_unit);
+            $sql.= ", price_autogen = " . (!$this->price_autogen ? 0 : 1);
+            $sql.= ", fk_price_expression = ".($this->fk_price_expression != 0 ? $this->fk_price_expression : 'NULL');
+            $sql.= ", fk_user_modif = ".($user->id > 0 ? $user->id : 'NULL');
+            // stock field is not here because it is a denormalized value from product_stock.
+            $sql.= " WHERE rowid = " . $id;
 
-			dol_syslog(get_class($this)."::update", LOG_DEBUG);
+            dol_syslog(get_class($this)."::update", LOG_DEBUG);
 
-			$resql=$this->db->query($sql);
-			if ($resql)
-			{
-				$this->id = $id;
+            $resql=$this->db->query($sql);
+            if ($resql) {
+                $this->id = $id;
 
-				// Multilangs
-				if (! empty($conf->global->MAIN_MULTILANGS))
-				{
-					if ( $this->setMultiLangs($user) < 0)
-					{
-						$this->error=$langs->trans("Error")." : ".$this->db->error()." - ".$sql;
-						return -2;
-					}
-				}
+                // Multilangs
+                if (! empty($conf->global->MAIN_MULTILANGS)) {
+                    if ($this->setMultiLangs($user) < 0) {
+                           $this->error=$langs->trans("Error")." : ".$this->db->error()." - ".$sql;
+                           return -2;
+                    }
+                }
 
-				$action='update';
+                $action='update';
 
-				// Actions on extra fields
-				if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))
-				{
-					$result=$this->insertExtraFields();
-					if ($result < 0)
-					{
-						$error++;
-					}
-				}
+                // Actions on extra fields
+                if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) {
+                    $result=$this->insertExtraFields();
+                    if ($result < 0) {
+                        $error++;
+                    }
+                }
 
-				if (! $error && ! $notrigger)
-				{
-                    // Call trigger
-                    $result=$this->call_trigger('PRODUCT_MODIFY',$user);
-                    if ($result < 0) { $error++; }
+                if (! $error && ! $notrigger) {
+                                // Call trigger
+                                $result=$this->call_trigger('PRODUCT_MODIFY', $user);
+                    if ($result < 0) { $error++;
+                    }
                     // End call triggers
-				}
+                }
 
-				if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref))
-				{
-					// We remove directory
-					if ($conf->product->dir_output)
-					{
-						$olddir = $conf->product->dir_output . "/" . dol_sanitizeFileName($this->oldcopy->ref);
-						$newdir = $conf->product->dir_output . "/" . dol_sanitizeFileName($this->ref);
-						if (file_exists($olddir))
-						{
-							//include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
-							//$res = dol_move($olddir, $newdir);
-							// do not use dol_move with directory
-							$res = @rename($olddir, $newdir);
-							if (! $res)
-							{
-							    $langs->load("errors");
-								$this->error=$langs->trans('ErrorFailToRenameDir',$olddir,$newdir);
-								$error++;
-							}
-						}
-					}
-				}
+                if (! $error && (is_object($this->oldcopy) && $this->oldcopy->ref !== $this->ref)) {
+                    // We remove directory
+                    if ($conf->product->dir_output) {
+                        $olddir = $conf->product->dir_output . "/" . dol_sanitizeFileName($this->oldcopy->ref);
+                        $newdir = $conf->product->dir_output . "/" . dol_sanitizeFileName($this->ref);
+                        if (file_exists($olddir)) {
+                                 //include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
+                                 //$res = dol_move($olddir, $newdir);
+                                 // do not use dol_move with directory
+                                 $res = @rename($olddir, $newdir);
+                            if (! $res) {
+                                $langs->load("errors");
+                                $this->error=$langs->trans('ErrorFailToRenameDir', $olddir, $newdir);
+                                $error++;
+                            }
+                        }
+                    }
+                }
 
-				if (! $error)
-				{
-					if ($conf->variants->enabled) {
+                if (! $error) {
+                    if ($conf->variants->enabled) {
 
-						require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
+                        include_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 
-						$comb = new ProductCombination($this->db);
+                        $comb = new ProductCombination($this->db);
 
-						foreach ($comb->fetchAllByFkProductParent($this->id) as $currcomb) {
-							$currcomb->updateProperties($this);
-						}
-					}
+                        foreach ($comb->fetchAllByFkProductParent($this->id) as $currcomb) {
+                                 $currcomb->updateProperties($this);
+                        }
+                    }
 
-					$this->db->commit();
-					return 1;
-				}
-				else
-				{
-					$this->db->rollback();
-					return -$error;
-				}
-			}
-			else
-			{
-				if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS')
-				{
-					$langs->load("errors");
-					if (empty($conf->barcode->enabled) || empty($this->barcode)) $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductAlreadyExists",$this->ref);
-					else $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductBarCodeAlreadyExists",$this->barcode);
-					$this->errors[]=$this->error;
-					$this->db->rollback();
-					return -1;
-				}
-				else
-				{
-					$this->error=$langs->trans("Error")." : ".$this->db->error()." - ".$sql;
-					$this->errors[]=$this->error;
-					$this->db->rollback();
-					return -2;
-				}
-			}
+                    $this->db->commit();
+                    return 1;
+                }
+                else
+                {
+                    $this->db->rollback();
+                    return -$error;
+                }
+            }
+            else
+            {
+                if ($this->db->errno() == 'DB_ERROR_RECORD_ALREADY_EXISTS') {
+                    $langs->load("errors");
+                    if (empty($conf->barcode->enabled) || empty($this->barcode)) { $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductAlreadyExists", $this->ref);
+                    } else { $this->error=$langs->trans("Error")." : ".$langs->trans("ErrorProductBarCodeAlreadyExists", $this->barcode);
+                    }
+                    $this->errors[]=$this->error;
+                    $this->db->rollback();
+                    return -1;
+                }
+                else
+                {
+                    $this->error=$langs->trans("Error")." : ".$this->db->error()." - ".$sql;
+                    $this->errors[]=$this->error;
+                    $this->db->rollback();
+                    return -2;
+                }
+            }
         }
         else
-       {
+          {
             $this->db->rollback();
-            dol_syslog(get_class($this)."::Update fails verify ".join(',',$this->errors), LOG_WARNING);
+            dol_syslog(get_class($this)."::Update fails verify ".join(',', $this->errors), LOG_WARNING);
             return -3;
         }
-	}
+    }
 
-	/**
-	 *  Delete a product from database (if not used)
-	 *
-	 *	@param      User	$user       Product id (usage of this is deprecated, delete should be called without parameters on a fetched object)
-	 *  @param      int     $notrigger  Do not execute trigger
-	 * 	@return		int					< 0 if KO, 0 = Not possible, > 0 if OK
-	 */
-	function delete(User $user, $notrigger=0)
-	{
-		// Deprecation warning
-		if ($id > 0) {
-			dol_syslog(__METHOD__ . " with parameter is deprecated", LOG_WARNING);
-		}
+    /**
+     *  Delete a product from database (if not used)
+     *
+     * @param  User $user      Product id (usage of this is deprecated, delete should be called without parameters on a fetched object)
+     * @param  int  $notrigger Do not execute trigger
+     * @return int                    < 0 if KO, 0 = Not possible, > 0 if OK
+     */
+    function delete(User $user, $notrigger=0)
+    {
+        // Deprecation warning
+        if ($id > 0) {
+            dol_syslog(__METHOD__ . " with parameter is deprecated", LOG_WARNING);
+        }
 
-		global $conf, $langs;
-		require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
+        global $conf, $langs;
+        include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php';
 
-		$error=0;
+        $error=0;
 
-		// Clean parameters
-		if (empty($id)) $id=$this->id;
-		else $this->fetch($id);
+        // Clean parameters
+        if (empty($id)) { $id=$this->id;
+        } else { $this->fetch($id);
+        }
 
-		// Check parameters
-		if (empty($id))
-		{
-			$this->error = "Object must be fetched before calling delete";
-			return -1;
-		}
-		if (($this->type == Product::TYPE_PRODUCT && empty($user->rights->produit->supprimer)) || ($this->type == Product::TYPE_SERVICE && empty($user->rights->service->supprimer)))
-		{
-			$this->error = "ErrorForbidden";
-			return 0;
-		}
+        // Check parameters
+        if (empty($id)) {
+            $this->error = "Object must be fetched before calling delete";
+            return -1;
+        }
+        if (($this->type == Product::TYPE_PRODUCT && empty($user->rights->produit->supprimer)) || ($this->type == Product::TYPE_SERVICE && empty($user->rights->service->supprimer))) {
+            $this->error = "ErrorForbidden";
+            return 0;
+        }
 
-		$objectisused = $this->isObjectUsed($id);
-		if (empty($objectisused))
-		{
-			$this->db->begin();
+        $objectisused = $this->isObjectUsed($id);
+        if (empty($objectisused)) {
+            $this->db->begin();
 
-			if (! $error && empty($notrigger))
-			{
+            if (! $error && empty($notrigger)) {
                 // Call trigger
-                $result=$this->call_trigger('PRODUCT_DELETE',$user);
-                if ($result < 0) { $error++; }
+                $result=$this->call_trigger('PRODUCT_DELETE', $user);
+                if ($result < 0) { $error++;
+                }
                 // End call triggers
-			}
+            }
 
-			// Delete from product_batch on product delete
-			if (! $error)
-			{
-				$sql = "DELETE FROM ".MAIN_DB_PREFIX.'product_batch';
-				$sql.= " WHERE fk_product_stock IN (";
-				$sql.= "SELECT rowid FROM ".MAIN_DB_PREFIX.'product_stock';
-				$sql.= " WHERE fk_product = ".$id.")";
-				dol_syslog(get_class($this).'::delete', LOG_DEBUG);
-				$result = $this->db->query($sql);
-				if (! $result)
-				{
-					$error++;
-					$this->errors[] = $this->db->lasterror();
-				}
-			}
+            // Delete from product_batch on product delete
+            if (! $error) {
+                $sql = "DELETE FROM ".MAIN_DB_PREFIX.'product_batch';
+                $sql.= " WHERE fk_product_stock IN (";
+                $sql.= "SELECT rowid FROM ".MAIN_DB_PREFIX.'product_stock';
+                $sql.= " WHERE fk_product = ".$id.")";
 
-   			// Delete all child tables
-			if (! $error)
-			{
-				$elements = array('product_fournisseur_price','product_price','product_lang','categorie_product','product_stock','product_customer_price','product_lot');  // product_batch is done before
-    			foreach($elements as $table)
-    			{
-    				if (! $error)
-    				{
-    					$sql = "DELETE FROM ".MAIN_DB_PREFIX.$table;
-    					$sql.= " WHERE fk_product = ".$id;
-    					dol_syslog(get_class($this).'::delete', LOG_DEBUG);
-    					$result = $this->db->query($sql);
-    					if (! $result)
-    					{
-    						$error++;
-    						$this->errors[] = $this->db->lasterror();
-    					}
-    				}
-    			}
-			}
+                $result = $this->db->query($sql);
+                if (! $result) {
+                    $error++;
+                    $this->errors[] = $this->db->lasterror();
+                }
+            }
 
-			if (!$error) {
-
-				require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
-				require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination2ValuePair.class.php';
-
-				//If it is a parent product, then we remove the association with child products
-				$prodcomb = new ProductCombination($this->db);
-
-				if ($prodcomb->deleteByFkProductParent($user, $id) < 0) {
-					$error++;
-					$this->errors[] = 'Error deleting combinations';
-				}
-
-				//We also check if it is a child product
-				if (!$error && ($prodcomb->fetchByFkProductChild($id) > 0) && ($prodcomb->delete($user) < 0)) {
-					$error++;
-					$this->errors[] = 'Error deleting child combination';
-				}
-			}
-
-			// Delete product
-			if (! $error)
-			{
-				$sqlz = "DELETE FROM ".MAIN_DB_PREFIX."product";
-				$sqlz.= " WHERE rowid = ".$id;
-				dol_syslog(get_class($this).'::delete', LOG_DEBUG);
-				$resultz = $this->db->query($sqlz);
-				if ( ! $resultz )
-				{
-					$error++;
-					$this->errors[] = $this->db->lasterror();
-				}
-			}
-
-			if (! $error)
-			{
-				// We remove directory
-				$ref = dol_sanitizeFileName($this->ref);
-				if ($conf->product->dir_output)
-				{
-					$dir = $conf->product->dir_output . "/" . $ref;
-					if (file_exists($dir))
-					{
-						$res=@dol_delete_dir_recursive($dir);
-						if (! $res)
-						{
-							$this->errors[] = 'ErrorFailToDeleteDir';
-							$error++;
-						}
-					}
-				}
-			}
-
-			// Remove extrafields
-			if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
-			{
-				$result=$this->deleteExtraFields();
-				if ($result < 0)
-				{
-					$error++;
-					dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
-				}
-			}
-
-			if (! $error)
-			{
-				$this->db->commit();
-				return 1;
-			}
-			else
-			{
-				foreach($this->errors as $errmsg)
-				{
-					dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
-					$this->error.=($this->error?', '.$errmsg:$errmsg);
-				}
-				$this->db->rollback();
-				return -$error;
-			}
-		}
-		else
-		{
-			$this->error = "ErrorRecordIsUsedCantDelete";
-			return 0;
-		}
-	}
-
-	/**
-	 *	Update or add a translation for a product
-	 *
-	 *	@param     User	   $user                   Object user making update
-	 *	@return	   int		<0 if KO, >0 if OK
-	 */
-	function setMultiLangs($user)
-	{
-		global $conf, $langs;
-
-		$langs_available = $langs->get_available_languages(DOL_DOCUMENT_ROOT, 0, 2);
-		$current_lang = $langs->getDefaultLang();
-
-		foreach ($langs_available as $key => $value)
-		{
-			if ($key == $current_lang)
-			{
-				$sql = "SELECT rowid";
-				$sql.= " FROM ".MAIN_DB_PREFIX."product_lang";
-				$sql.= " WHERE fk_product=".$this->id;
-				$sql.= " AND lang='".$key."'";
-
-				$result = $this->db->query($sql);
-
-				if ($this->db->num_rows($result)) // if there is already a description line for this language
-				{
-					$sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang";
-					$sql2.= " SET ";
-					$sql2.= " label='".$this->db->escape($this->label)."',";
-					$sql2.= " description='".$this->db->escape($this->description)."'";
-					if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) $sql2.= ", note='".$this->db->escape($this->other)."'";
-					$sql2.= " WHERE fk_product=".$this->id." AND lang='".$this->db->escape($key)."'";
-				}
-				else
-				{
-					$sql2 = "INSERT INTO ".MAIN_DB_PREFIX."product_lang (fk_product, lang, label, description";
-					if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) $sql2.=", note";
-					$sql2.= ")";
-					$sql2.= " VALUES(".$this->id.",'".$this->db->escape($key)."','". $this->db->escape($this->label)."',";
-					$sql2.= " '".$this->db->escape($this->description)."'";
-					if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) $sql2.= ", '".$this->db->escape($this->other)."'";
-					$sql2.= ")";
-				}
-				dol_syslog(get_class($this).'::setMultiLangs key = current_lang = '.$key);
-				if (! $this->db->query($sql2))
-				{
-					$this->error=$this->db->lasterror();
-					return -1;
-				}
-			}
-			else if (isset($this->multilangs[$key]))
-			{
-				$sql = "SELECT rowid";
-				$sql.= " FROM ".MAIN_DB_PREFIX."product_lang";
-				$sql.= " WHERE fk_product=".$this->id;
-				$sql.= " AND lang='".$key."'";
-
-				$result = $this->db->query($sql);
-
-				if ($this->db->num_rows($result)) // if there is already a description line for this language
-				{
-					$sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang";
-					$sql2.= " SET ";
-					$sql2.= " label='".$this->db->escape($this->multilangs["$key"]["label"])."',";
-					$sql2.= " description='".$this->db->escape($this->multilangs["$key"]["description"])."'";
-					if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) $sql2.= ", note='".$this->db->escape($this->multilangs["$key"]["other"])."'";
-					$sql2.= " WHERE fk_product=".$this->id." AND lang='".$this->db->escape($key)."'";
-				}
-				else
-				{
-					$sql2 = "INSERT INTO ".MAIN_DB_PREFIX."product_lang (fk_product, lang, label, description";
-					if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) $sql2.=", note";
-					$sql2.= ")";
-					$sql2.= " VALUES(".$this->id.",'".$this->db->escape($key)."','". $this->db->escape($this->multilangs["$key"]["label"])."',";
-					$sql2.= " '".$this->db->escape($this->multilangs["$key"]["description"])."'";
-					if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) $sql2.= ", '".$this->db->escape($this->multilangs["$key"]["other"])."'";
-					$sql2.= ")";
-				}
-
-				// We do not save if main fields are empty
-				if ($this->multilangs["$key"]["label"] || $this->multilangs["$key"]["description"])
-				{
-    				if (! $this->db->query($sql2))
-    				{
-    					$this->error=$this->db->lasterror();
-    					return -1;
-    				}
-				}
-			}
-			else
-			{
-				// language is not current language and we didn't provide a multilang description for this language
-			}
-		}
-
-		// Call trigger
-		$result = $this->call_trigger('PRODUCT_SET_MULTILANGS',$user);
-		if ($result < 0) {
-			$this->error = $this->db->lasterror();
-			return -1;
-		}
-		// End call triggers
-
-		return 1;
-	}
-
-	/**
-	 *	Delete a language for this product
-	 *
-	 *  @param		string	$langtodelete		Language code to delete
-	 *	@param		User	$user       Object user making delete
-	 *
-	 *	@return		int							<0 if KO, >0 if OK
-	 */
-	function delMultiLangs($langtodelete, $user)
-	{
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_lang";
-		$sql.= " WHERE fk_product=".$this->id." AND lang='".$this->db->escape($langtodelete)."'";
-
-		dol_syslog(get_class($this).'::delMultiLangs', LOG_DEBUG);
-		$result = $this->db->query($sql);
-		if ($result)
-		{
-			// Call trigger
-			$result = $this->call_trigger('PRODUCT_DEL_MULTILANGS',$user);
-			if ($result < 0) {
-				$this->error = $this->db->lasterror();
-				dol_syslog(get_class($this).'::delMultiLangs error='.$this->error, LOG_ERR);
-				return -1;
-			}
-			// End call triggers
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			dol_syslog(get_class($this).'::delMultiLangs error='.$this->error, LOG_ERR);
-			return -1;
-		}
-	}
-
-	/*
-	 * Sets an accountancy code for a product.
-	 * Also calls PRODUCT_MODIFY trigger when modified
-	 *
-	 * @param string $type It can be 'buy', 'sell', 'sell_intra' or 'sell_export'
-	 * @param string $value Accountancy code
-	 * @return int <0 KO >0 OK
-	 */
-	public function setAccountancyCode($type, $value)
-	{
-		global $user, $langs, $conf;
-
-		$this->db->begin();
-
-		if ($type == 'buy') {
-			$field = 'accountancy_code_buy';
-		} elseif ($type == 'sell') {
-			$field = 'accountancy_code_sell';
-		} elseif ($type == 'sell_intra') {
-			$field = 'accountancy_code_sell_intra';
-		} elseif ($type == 'sell_export') {
-			$field = 'accountancy_code_sell_export';
-		} else {
-			return -1;
-		}
-
-		$sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET ";
-		$sql.= "$field = '".$this->db->escape($value)."'";
-		$sql.= " WHERE rowid = ".$this->id;
-
-		dol_syslog(get_class($this)."::".__FUNCTION__." sql=".$sql, LOG_DEBUG);
-		$resql = $this->db->query($sql);
-
-		if ($resql)
-		{
-			// Call triggers
-			include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
-			$interface=new Interfaces($this->db);
-			$result=$interface->run_triggers('PRODUCT_MODIFY',$this,$user,$langs,$conf);
-			if ($result < 0)
-			{
-				$this->errors=$interface->errors;
-				$this->db->rollback();
-				return -1;
-			}
-			// End call triggers
-
-			$this->$field = $value;
-
-			$this->db->commit();
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			$this->db->rollback();
-			return -1;
-		}
-	}
-
-	/**
-	 *	Load array this->multilangs
-	 *
-	 *	@return		int		<0 if KO, >0 if OK
-	 */
-	function getMultiLangs()
-	{
-		global $langs;
-
-		$current_lang = $langs->getDefaultLang();
-
-		$sql = "SELECT lang, label, description, note as other";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_lang";
-		$sql.= " WHERE fk_product=".$this->id;
-
-		$result = $this->db->query($sql);
-		if ($result)
-		{
-			while ($obj = $this->db->fetch_object($result))
-			{
-				//print 'lang='.$obj->lang.' current='.$current_lang.'<br>';
-				if ($obj->lang == $current_lang)  // si on a les traduct. dans la langue courante on les charge en infos principales.
-				{
-					$this->label		= $obj->label;
-					$this->description	= $obj->description;
-					$this->other	    = $obj->other;
-				}
-				$this->multilangs["$obj->lang"]["label"]		= $obj->label;
-				$this->multilangs["$obj->lang"]["description"]	= $obj->description;
-				$this->multilangs["$obj->lang"]["other"]		= $obj->other;
-			}
-			return 1;
-		}
-		else
-		{
-			$this->error="Error: ".$this->db->lasterror()." - ".$sql;
-			return -1;
-		}
-	}
-
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Insert a track that we changed a customer price
-	 *
-	 *	@param  	User	$user       User making change
-	 *	@param		int		$level		price level to change
-	 *	@return		int					<0 if KO, >0 if OK
-	 */
-	function _log_price($user,$level=0)
-	{
-        // phpcs:enable
-		global $conf;
-
-		$now=dol_now();
-
-		// Clean parameters
-		if (empty($this->price_by_qty)) $this->price_by_qty=0;
-
-		// Add new price
-		$sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price, fk_product, fk_user_author, price, price_ttc, price_base_type,tosell, tva_tx, default_vat_code, recuperableonly,";
-		$sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) ";
-		$sql.= " VALUES(".($level?$level:1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->db->escape($this->price_base_type)."',".$this->status.",".$this->tva_tx.", ".($this->default_vat_code?("'".$this->db->escape($this->default_vat_code)."'"):"null").",".$this->tva_npr.",";
-		$sql.= " ".$this->localtax1_tx.", ".$this->localtax2_tx.", '".$this->db->escape($this->localtax1_type)."', '".$this->db->escape($this->localtax2_type)."', ".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0?$this->fk_price_expression:'null');
-		$sql.= ")";
-
-		dol_syslog(get_class($this)."::_log_price", LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if(! $resql)
-		{
-			$this->error=$this->db->lasterror();
-			dol_print_error($this->db);
-			return -1;
-		}
-		else
-		{
-			return 1;
-		}
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Delete a price line
-	 *
-	 * 	@param		User	$user	Object user
-	 * 	@param		int		$rowid	Line id to delete
-	 * 	@return		int				<0 if KO, >0 if OK
-	 */
-	function log_price_delete($user, $rowid)
-	{
-        // phpcs:enable
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price_by_qty";
-		$sql.= " WHERE fk_product_price=".$rowid;
-		$resql=$this->db->query($sql);
-
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price";
-		$sql.= " WHERE rowid=".$rowid;
-		$resql=$this->db->query($sql);
-		if ($resql)
-		{
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			return -1;
-		}
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *	Read price used by a provider.
-	 *	We enter as input couple prodfournprice/qty or triplet qty/product_id/fourn_ref.
-	 *  This also set some properties on product like ->buyprice, ->fourn_pu, ...
-	 *
-	 *  @param     	int		$prodfournprice     Id du tarif = rowid table product_fournisseur_price
-	 *  @param     	double	$qty                Quantity asked or -1 to get first entry found
-	 *	@param		int		$product_id			Filter on a particular product id
-	 * 	@param		string	$fourn_ref			Filter on a supplier price ref. 'none' to exclude ref in search.
-	 *  @param      int     $fk_soc             If of supplier
-	 *  @return    	int 						<-1 if KO, -1 if qty not enough, 0 if OK but nothing found, id_product if OK and found. May also initialize some properties like (->ref_supplier, buyprice, fourn_pu, vatrate_supplier...)
-	 */
-	function get_buyprice($prodfournprice, $qty, $product_id=0, $fourn_ref='', $fk_soc=0)
-	{
-        // phpcs:enable
-		global $conf;
-		$result = 0;
-
-		// We do a first seach with a select by searching with couple prodfournprice and qty only (later we will search on triplet qty/product_id/fourn_ref)
-		$sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity, pfp.remise_percent,";
-		$sql.= " pfp.fk_product, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_soc, pfp.tva_tx, pfp.fk_supplier_price_expression";
-		$sql.= " ,pfp.default_vat_code";
-        $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
-		$sql.= " WHERE pfp.rowid = ".$prodfournprice;
-		if ($qty > 0) $sql.= " AND pfp.quantity <= ".$qty;
-		$sql.= " ORDER BY pfp.quantity DESC";
-
-		dol_syslog(get_class($this)."::get_buyprice first search by prodfournprice/qty", LOG_DEBUG);
-		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			$obj = $this->db->fetch_object($resql);
-			if ($obj && $obj->quantity > 0)		// If we found a supplier prices from the id of supplier price
-			{
-                if (!empty($conf->dynamicprices->enabled) && !empty($obj->fk_supplier_price_expression))
+            // Delete all child tables
+            if (! $error) {
+                $elements = array('product_fournisseur_price','product_price','product_lang','categorie_product','product_stock','product_customer_price','product_lot');  // product_batch is done before
+                foreach($elements as $table)
                 {
-					require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
+                    if (! $error) {
+                        $sql = "DELETE FROM ".MAIN_DB_PREFIX.$table;
+                        $sql.= " WHERE fk_product = ".$id;
+
+                        $result = $this->db->query($sql);
+                        if (! $result) {
+                            $error++;
+                            $this->errors[] = $this->db->lasterror();
+                        }
+                    }
+                }
+            }
+
+            if (!$error) {
+
+                include_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
+                include_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination2ValuePair.class.php';
+
+                //If it is a parent product, then we remove the association with child products
+                $prodcomb = new ProductCombination($this->db);
+
+                if ($prodcomb->deleteByFkProductParent($user, $id) < 0) {
+                    $error++;
+                    $this->errors[] = 'Error deleting combinations';
+                }
+
+                //We also check if it is a child product
+                if (!$error && ($prodcomb->fetchByFkProductChild($id) > 0) && ($prodcomb->delete($user) < 0)) {
+                    $error++;
+                    $this->errors[] = 'Error deleting child combination';
+                }
+            }
+
+            // Delete from product_association
+            if (!$error) {
+                $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_association";
+                $sql.= " WHERE fk_product_pere = ".$id." OR fk_product_fils = ".$id;
+
+                $result = $this->db->query($sql);
+                if (! $result) {
+                    $error++;
+                    $this->errors[] = $this->db->lasterror();
+                }
+            }
+
+            // Delete product
+            if (! $error) {
+                $sqlz = "DELETE FROM ".MAIN_DB_PREFIX."product";
+                $sqlz.= " WHERE rowid = ".$id;
+
+                $resultz = $this->db->query($sqlz);
+                if (! $resultz ) {
+                    $error++;
+                    $this->errors[] = $this->db->lasterror();
+                }
+            }
+
+            if (! $error) {
+                // We remove directory
+                $ref = dol_sanitizeFileName($this->ref);
+                if ($conf->product->dir_output) {
+                    $dir = $conf->product->dir_output . "/" . $ref;
+                    if (file_exists($dir)) {
+                        $res=@dol_delete_dir_recursive($dir);
+                        if (! $res) {
+                            $this->errors[] = 'ErrorFailToDeleteDir';
+                            $error++;
+                        }
+                    }
+                }
+            }
+
+            // Remove extrafields
+            if ((! $error) && (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED))) // For avoid conflicts if trigger used
+            {
+                $result=$this->deleteExtraFields();
+                if ($result < 0) {
+                    $error++;
+                    dol_syslog(get_class($this)."::delete error -4 ".$this->error, LOG_ERR);
+                }
+            }
+
+            if (! $error) {
+                $this->db->commit();
+                return 1;
+            }
+            else
+            {
+                foreach($this->errors as $errmsg)
+                {
+                    dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR);
+                    $this->error.=($this->error?', '.$errmsg:$errmsg);
+                }
+                $this->db->rollback();
+                return -$error;
+            }
+        }
+        else
+        {
+            $this->error = "ErrorRecordIsUsedCantDelete";
+            return 0;
+        }
+    }
+
+    /**
+     *    Update or add a translation for a product
+     *
+     * @param  User $user Object user making update
+     * @return int        <0 if KO, >0 if OK
+     */
+    function setMultiLangs($user)
+    {
+        global $conf, $langs;
+
+        $langs_available = $langs->get_available_languages(DOL_DOCUMENT_ROOT, 0, 2);
+        $current_lang = $langs->getDefaultLang();
+
+        foreach ($langs_available as $key => $value)
+        {
+            if ($key == $current_lang) {
+                $sql = "SELECT rowid";
+                $sql.= " FROM ".MAIN_DB_PREFIX."product_lang";
+                $sql.= " WHERE fk_product=".$this->id;
+                $sql.= " AND lang='".$key."'";
+
+                $result = $this->db->query($sql);
+
+                if ($this->db->num_rows($result)) // if there is already a description line for this language
+                {
+                    $sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang";
+                    $sql2.= " SET ";
+                    $sql2.= " label='".$this->db->escape($this->label)."',";
+                    $sql2.= " description='".$this->db->escape($this->description)."'";
+                    if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) { $sql2.= ", note='".$this->db->escape($this->other)."'";
+                    }
+                    $sql2.= " WHERE fk_product=".$this->id." AND lang='".$this->db->escape($key)."'";
+                }
+                else
+                {
+                    $sql2 = "INSERT INTO ".MAIN_DB_PREFIX."product_lang (fk_product, lang, label, description";
+                    if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) { $sql2.=", note";
+                    }
+                    $sql2.= ")";
+                    $sql2.= " VALUES(".$this->id.",'".$this->db->escape($key)."','". $this->db->escape($this->label)."',";
+                    $sql2.= " '".$this->db->escape($this->description)."'";
+                    if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) { $sql2.= ", '".$this->db->escape($this->other)."'";
+                    }
+                    $sql2.= ")";
+                }
+                dol_syslog(get_class($this).'::setMultiLangs key = current_lang = '.$key);
+                if (! $this->db->query($sql2)) {
+                    $this->error=$this->db->lasterror();
+                    return -1;
+                }
+            }
+            else if (isset($this->multilangs[$key])) {
+                $sql = "SELECT rowid";
+                $sql.= " FROM ".MAIN_DB_PREFIX."product_lang";
+                $sql.= " WHERE fk_product=".$this->id;
+                $sql.= " AND lang='".$key."'";
+
+                $result = $this->db->query($sql);
+
+                if ($this->db->num_rows($result)) // if there is already a description line for this language
+                {
+                    $sql2 = "UPDATE ".MAIN_DB_PREFIX."product_lang";
+                    $sql2.= " SET ";
+                    $sql2.= " label='".$this->db->escape($this->multilangs["$key"]["label"])."',";
+                    $sql2.= " description='".$this->db->escape($this->multilangs["$key"]["description"])."'";
+                    if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) { $sql2.= ", note='".$this->db->escape($this->multilangs["$key"]["other"])."'";
+                    }
+                    $sql2.= " WHERE fk_product=".$this->id." AND lang='".$this->db->escape($key)."'";
+                }
+                else
+                {
+                    $sql2 = "INSERT INTO ".MAIN_DB_PREFIX."product_lang (fk_product, lang, label, description";
+                    if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) { $sql2.=", note";
+                    }
+                    $sql2.= ")";
+                    $sql2.= " VALUES(".$this->id.",'".$this->db->escape($key)."','". $this->db->escape($this->multilangs["$key"]["label"])."',";
+                    $sql2.= " '".$this->db->escape($this->multilangs["$key"]["description"])."'";
+                    if (! empty($conf->global->PRODUCT_USE_OTHER_FIELD_IN_TRANSLATION)) { $sql2.= ", '".$this->db->escape($this->multilangs["$key"]["other"])."'";
+                    }
+                    $sql2.= ")";
+                }
+
+                // We do not save if main fields are empty
+                if ($this->multilangs["$key"]["label"] || $this->multilangs["$key"]["description"]) {
+                    if (! $this->db->query($sql2)) {
+                        $this->error=$this->db->lasterror();
+                        return -1;
+                    }
+                }
+            }
+            else
+            {
+                // language is not current language and we didn't provide a multilang description for this language
+            }
+        }
+
+        // Call trigger
+        $result = $this->call_trigger('PRODUCT_SET_MULTILANGS', $user);
+        if ($result < 0) {
+            $this->error = $this->db->lasterror();
+            return -1;
+        }
+        // End call triggers
+
+        return 1;
+    }
+
+    /**
+     *    Delete a language for this product
+     *
+     * @param string $langtodelete Language code to delete
+     * @param User   $user         Object user making delete
+     *
+     * @return int                            <0 if KO, >0 if OK
+     */
+    function delMultiLangs($langtodelete, $user)
+    {
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_lang";
+        $sql.= " WHERE fk_product=".$this->id." AND lang='".$this->db->escape($langtodelete)."'";
+
+        dol_syslog(get_class($this).'::delMultiLangs', LOG_DEBUG);
+        $result = $this->db->query($sql);
+        if ($result) {
+            // Call trigger
+            $result = $this->call_trigger('PRODUCT_DEL_MULTILANGS', $user);
+            if ($result < 0) {
+                $this->error = $this->db->lasterror();
+                dol_syslog(get_class($this).'::delMultiLangs error='.$this->error, LOG_ERR);
+                return -1;
+            }
+            // End call triggers
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->lasterror();
+            dol_syslog(get_class($this).'::delMultiLangs error='.$this->error, LOG_ERR);
+            return -1;
+        }
+    }
+
+    /*
+    * Sets an accountancy code for a product.
+    * Also calls PRODUCT_MODIFY trigger when modified
+    *
+    * @param string $type It can be 'buy', 'sell', 'sell_intra' or 'sell_export'
+    * @param string $value Accountancy code
+    * @return int <0 KO >0 OK
+    */
+    public function setAccountancyCode($type, $value)
+    {
+        global $user, $langs, $conf;
+
+        $this->db->begin();
+
+        if ($type == 'buy') {
+            $field = 'accountancy_code_buy';
+        } elseif ($type == 'sell') {
+            $field = 'accountancy_code_sell';
+        } elseif ($type == 'sell_intra') {
+            $field = 'accountancy_code_sell_intra';
+        } elseif ($type == 'sell_export') {
+            $field = 'accountancy_code_sell_export';
+        } else {
+            return -1;
+        }
+
+        $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET ";
+        $sql.= "$field = '".$this->db->escape($value)."'";
+        $sql.= " WHERE rowid = ".$this->id;
+
+        dol_syslog(get_class($this)."::".__FUNCTION__." sql=".$sql, LOG_DEBUG);
+        $resql = $this->db->query($sql);
+
+        if ($resql) {
+            // Call triggers
+            include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php';
+            $interface=new Interfaces($this->db);
+            $result=$interface->run_triggers('PRODUCT_MODIFY', $this, $user, $langs, $conf);
+            if ($result < 0) {
+                $this->errors=$interface->errors;
+                $this->db->rollback();
+                return -1;
+            }
+            // End call triggers
+
+            $this->$field = $value;
+
+            $this->db->commit();
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->lasterror();
+            $this->db->rollback();
+            return -1;
+        }
+    }
+
+    /**
+     *    Load array this->multilangs
+     *
+     * @return int        <0 if KO, >0 if OK
+     */
+    function getMultiLangs()
+    {
+        global $langs;
+
+        $current_lang = $langs->getDefaultLang();
+
+        $sql = "SELECT lang, label, description, note as other";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_lang";
+        $sql.= " WHERE fk_product=".$this->id;
+
+        $result = $this->db->query($sql);
+        if ($result) {
+            while ($obj = $this->db->fetch_object($result))
+            {
+                //print 'lang='.$obj->lang.' current='.$current_lang.'<br>';
+                if ($obj->lang == $current_lang)  // si on a les traduct. dans la langue courante on les charge en infos principales.
+                {
+                    $this->label        = $obj->label;
+                    $this->description    = $obj->description;
+                    $this->other        = $obj->other;
+                }
+                $this->multilangs["$obj->lang"]["label"]        = $obj->label;
+                $this->multilangs["$obj->lang"]["description"]    = $obj->description;
+                $this->multilangs["$obj->lang"]["other"]        = $obj->other;
+            }
+            return 1;
+        }
+        else
+        {
+            $this->error="Error: ".$this->db->lasterror()." - ".$sql;
+            return -1;
+        }
+    }
+
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Insert a track that we changed a customer price
+     *
+     * @param  User $user  User making change
+     * @param  int  $level price level to change
+     * @return int                    <0 if KO, >0 if OK
+     */
+    function _log_price($user,$level=0)
+    {
+        // phpcs:enable
+        global $conf;
+
+        $now=dol_now();
+
+        // Clean parameters
+        if (empty($this->price_by_qty)) { $this->price_by_qty=0;
+        }
+
+        // Add new price
+        $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price, fk_product, fk_user_author, price, price_ttc, price_base_type,tosell, tva_tx, default_vat_code, recuperableonly,";
+        $sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) ";
+        $sql.= " VALUES(".($level?$level:1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->db->escape($this->price_base_type)."',".$this->status.",".$this->tva_tx.", ".($this->default_vat_code?("'".$this->db->escape($this->default_vat_code)."'"):"null").",".$this->tva_npr.",";
+        $sql.= " ".$this->localtax1_tx.", ".$this->localtax2_tx.", '".$this->db->escape($this->localtax1_type)."', '".$this->db->escape($this->localtax2_type)."', ".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0?$this->fk_price_expression:'null');
+        $sql.= ")";
+
+        dol_syslog(get_class($this)."::_log_price", LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if(! $resql) {
+            $this->error=$this->db->lasterror();
+            dol_print_error($this->db);
+            return -1;
+        }
+        else
+        {
+            return 1;
+        }
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Delete a price line
+     *
+     * @param  User $user  Object user
+     * @param  int  $rowid Line id to delete
+     * @return int                <0 if KO, >0 if OK
+     */
+    function log_price_delete($user, $rowid)
+    {
+        // phpcs:enable
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+        $sql.= " WHERE fk_product_price=".$rowid;
+        $resql=$this->db->query($sql);
+
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_price";
+        $sql.= " WHERE rowid=".$rowid;
+        $resql=$this->db->query($sql);
+        if ($resql) {
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->lasterror();
+            return -1;
+        }
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *    Read price used by a provider.
+     *    We enter as input couple prodfournprice/qty or triplet qty/product_id/fourn_ref.
+     *  This also set some properties on product like ->buyprice, ->fourn_pu, ...
+     *
+     * @param  int    $prodfournprice Id du tarif = rowid table product_fournisseur_price
+     * @param  double $qty            Quantity asked or -1 to get first entry found
+     * @param  int    $product_id     Filter on a particular product id
+     * @param  string $fourn_ref      Filter on a supplier price ref. 'none' to exclude ref in search.
+     * @param  int    $fk_soc         If of supplier
+     * @return int                         <-1 if KO, -1 if qty not enough, 0 if OK but nothing found, id_product if OK and found. May also initialize some properties like (->ref_supplier, buyprice, fourn_pu, vatrate_supplier...)
+     */
+    function get_buyprice($prodfournprice, $qty, $product_id=0, $fourn_ref='', $fk_soc=0)
+    {
+        // phpcs:enable
+        global $conf;
+        $result = 0;
+
+        // We do a first seach with a select by searching with couple prodfournprice and qty only (later we will search on triplet qty/product_id/fourn_ref)
+        $sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity, pfp.remise_percent,";
+        $sql.= " pfp.fk_product, pfp.ref_fourn, pfp.desc_fourn, pfp.fk_soc, pfp.tva_tx, pfp.fk_supplier_price_expression";
+        $sql.= " ,pfp.default_vat_code";
+        $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
+        $sql.= " WHERE pfp.rowid = ".$prodfournprice;
+        if ($qty > 0) { $sql.= " AND pfp.quantity <= ".$qty;
+        }
+        $sql.= " ORDER BY pfp.quantity DESC";
+
+        dol_syslog(get_class($this)."::get_buyprice first search by prodfournprice/qty", LOG_DEBUG);
+        $resql = $this->db->query($sql);
+        if ($resql) {
+            $obj = $this->db->fetch_object($resql);
+            if ($obj && $obj->quantity > 0)        // If we found a supplier prices from the id of supplier price
+            {
+                if (!empty($conf->dynamicprices->enabled) && !empty($obj->fk_supplier_price_expression)) {
+                    include_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
                     $prod_supplier = new ProductFournisseur($this->db);
                     $prod_supplier->product_fourn_price_id = $obj->rowid;
                     $prod_supplier->id = $obj->fk_product;
@@ -1567,2134 +1573,2221 @@ class Product extends CommonObject
                     $priceparser = new PriceParser($this->db);
                     $price_result = $priceparser->parseProductSupplier($prod_supplier);
                     if ($price_result >= 0) {
-                    	$obj->price = $price_result;
+                        $obj->price = $price_result;
                     }
                 }
                 $this->product_fourn_price_id = $obj->rowid;
-				$this->buyprice = $obj->price;                      // deprecated
-				$this->fourn_pu = $obj->price / $obj->quantity;     // Unit price of product of supplier
-				$this->fourn_price_base_type = 'HT';                // Price base type
-				$this->fourn_socid = $obj->fk_soc;                  // Company that offer this price
-				$this->ref_fourn = $obj->ref_fourn;                 // deprecated
-				$this->ref_supplier = $obj->ref_fourn;              // Ref supplier
-				$this->desc_supplier = $obj->desc_fourn;            // desc supplier
-				$this->remise_percent = $obj->remise_percent;       // remise percent if present and not typed
-				$this->vatrate_supplier = $obj->tva_tx;             // Vat ref supplier
-				$this->default_vat_code = $obj->default_vat_code;   // Vat code supplier
+                $this->buyprice = $obj->price;                      // deprecated
+                $this->fourn_pu = $obj->price / $obj->quantity;     // Unit price of product of supplier
+                $this->fourn_price_base_type = 'HT';                // Price base type
+                $this->fourn_socid = $obj->fk_soc;                  // Company that offer this price
+                $this->ref_fourn = $obj->ref_fourn;                 // deprecated
+                $this->ref_supplier = $obj->ref_fourn;              // Ref supplier
+                $this->desc_supplier = $obj->desc_fourn;            // desc supplier
+                $this->remise_percent = $obj->remise_percent;       // remise percent if present and not typed
+                $this->vatrate_supplier = $obj->tva_tx;             // Vat ref supplier
+                $this->default_vat_code = $obj->default_vat_code;   // Vat code supplier
                 $this->fourn_multicurrency_price       = $obj->multicurrency_price;
                 $this->fourn_multicurrency_unitprice   = $obj->multicurrency_unitprice;
                 $this->fourn_multicurrency_tx          = $obj->multicurrency_tx;
                 $this->fourn_multicurrency_id          = $obj->fk_multicurrency;
                 $this->fourn_multicurrency_code        = $obj->multicurrency_code;
-				$result=$obj->fk_product;
-				return $result;
-			}
-			else // If not found
-			{
-				// We do a second search by doing a select again but searching with less reliable criteria: couple qty/id product, and if set fourn_ref or fk_soc.
-				$sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity, pfp.fk_soc,";
-				$sql.= " pfp.fk_product, pfp.ref_fourn as ref_supplier, pfp.desc_fourn as desc_supplier, pfp.tva_tx, pfp.fk_supplier_price_expression";
-				$sql.= " ,pfp.default_vat_code";
+                $result=$obj->fk_product;
+                return $result;
+            }
+            else // If not found
+            {
+                // We do a second search by doing a select again but searching with less reliable criteria: couple qty/id product, and if set fourn_ref or fk_soc.
+                $sql = "SELECT pfp.rowid, pfp.price as price, pfp.quantity as quantity, pfp.fk_soc,";
+                $sql.= " pfp.fk_product, pfp.ref_fourn as ref_supplier, pfp.desc_fourn as desc_supplier, pfp.tva_tx, pfp.fk_supplier_price_expression";
+                $sql.= " ,pfp.default_vat_code";
                 $sql.= " ,pfp.multicurrency_price, pfp.multicurrency_unitprice, pfp.multicurrency_tx, pfp.fk_multicurrency, pfp.multicurrency_code";
-				$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
-				$sql.= " WHERE pfp.fk_product = ".$product_id;
-				if ($fourn_ref != 'none') $sql.= " AND pfp.ref_fourn = '".$fourn_ref."'";
-				if ($fk_soc > 0) $sql.= " AND pfp.fk_soc = ".$fk_soc;
-				if ($qty > 0) $sql.= " AND pfp.quantity <= ".$qty;
-				$sql.= " ORDER BY pfp.quantity DESC";
-				$sql.= " LIMIT 1";
+                $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp";
+                $sql.= " WHERE pfp.fk_product = ".$product_id;
+                if ($fourn_ref != 'none') { $sql.= " AND pfp.ref_fourn = '".$fourn_ref."'";
+                }
+                if ($fk_soc > 0) { $sql.= " AND pfp.fk_soc = ".$fk_soc;
+                }
+                if ($qty > 0) { $sql.= " AND pfp.quantity <= ".$qty;
+                }
+                $sql.= " ORDER BY pfp.quantity DESC";
+                $sql.= " LIMIT 1";
 
-				dol_syslog(get_class($this)."::get_buyprice second search from qty/ref/product_id", LOG_DEBUG);
-				$resql = $this->db->query($sql);
-				if ($resql)
-				{
-					$obj = $this->db->fetch_object($resql);
-					if ($obj && $obj->quantity > 0)		// If found
-					{
-		                if (!empty($conf->dynamicprices->enabled) && !empty($obj->fk_supplier_price_expression))
-		                {
-							require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
-		                    $prod_supplier = new ProductFournisseur($this->db);
-		                    $prod_supplier->product_fourn_price_id = $obj->rowid;
-		                    $prod_supplier->id = $obj->fk_product;
-		                    $prod_supplier->fourn_qty = $obj->quantity;
-		                    $prod_supplier->fourn_tva_tx = $obj->tva_tx;
-		                    $prod_supplier->fk_supplier_price_expression = $obj->fk_supplier_price_expression;
-		                    $priceparser = new PriceParser($this->db);
-		                    $price_result = $priceparser->parseProductSupplier($prod_supplier);
-		                    if ($result >= 0) {
-		                    	$obj->price = $price_result;
-		                    }
-		                }
-		                $this->product_fourn_price_id = $obj->rowid;
-						$this->buyprice = $obj->price;                      // deprecated
-						$this->fourn_qty = $obj->quantity;					// min quantity for price for a virtual supplier
-						$this->fourn_pu = $obj->price / $obj->quantity;     // Unit price of product for a virtual supplier
-						$this->fourn_price_base_type = 'HT';                // Price base type for a virtual supplier
-						$this->fourn_socid = $obj->fk_soc;                  // Company that offer this price
-						$this->ref_fourn = $obj->ref_supplier;              // deprecated
-						$this->ref_supplier = $obj->ref_supplier;           // Ref supplier
-						$this->desc_supplier = $obj->desc_supplier;         // desc supplier
-						$this->remise_percent = $obj->remise_percent;       // remise percent if present and not typed
-						$this->vatrate_supplier = $obj->tva_tx;             // Vat ref supplier
-						$this->default_vat_code = $obj->default_vat_code;   // Vat code supplier
+                dol_syslog(get_class($this)."::get_buyprice second search from qty/ref/product_id", LOG_DEBUG);
+                $resql = $this->db->query($sql);
+                if ($resql) {
+                    $obj = $this->db->fetch_object($resql);
+                    if ($obj && $obj->quantity > 0)        // If found
+                    {
+                        if (!empty($conf->dynamicprices->enabled) && !empty($obj->fk_supplier_price_expression)) {
+                            include_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
+                            $prod_supplier = new ProductFournisseur($this->db);
+                            $prod_supplier->product_fourn_price_id = $obj->rowid;
+                            $prod_supplier->id = $obj->fk_product;
+                            $prod_supplier->fourn_qty = $obj->quantity;
+                            $prod_supplier->fourn_tva_tx = $obj->tva_tx;
+                            $prod_supplier->fk_supplier_price_expression = $obj->fk_supplier_price_expression;
+                            $priceparser = new PriceParser($this->db);
+                            $price_result = $priceparser->parseProductSupplier($prod_supplier);
+                            if ($result >= 0) {
+                                $obj->price = $price_result;
+                            }
+                        }
+                        $this->product_fourn_price_id = $obj->rowid;
+                        $this->buyprice = $obj->price;                      // deprecated
+                        $this->fourn_qty = $obj->quantity;                    // min quantity for price for a virtual supplier
+                        $this->fourn_pu = $obj->price / $obj->quantity;     // Unit price of product for a virtual supplier
+                        $this->fourn_price_base_type = 'HT';                // Price base type for a virtual supplier
+                        $this->fourn_socid = $obj->fk_soc;                  // Company that offer this price
+                        $this->ref_fourn = $obj->ref_supplier;              // deprecated
+                        $this->ref_supplier = $obj->ref_supplier;           // Ref supplier
+                        $this->desc_supplier = $obj->desc_supplier;         // desc supplier
+                        $this->remise_percent = $obj->remise_percent;       // remise percent if present and not typed
+                        $this->vatrate_supplier = $obj->tva_tx;             // Vat ref supplier
+                        $this->default_vat_code = $obj->default_vat_code;   // Vat code supplier
                         $this->fourn_multicurrency_price       = $obj->multicurrency_price;
                         $this->fourn_multicurrency_unitprice   = $obj->multicurrency_unitprice;
                         $this->fourn_multicurrency_tx          = $obj->multicurrency_tx;
                         $this->fourn_multicurrency_id          = $obj->fk_multicurrency;
                         $this->fourn_multicurrency_code        = $obj->multicurrency_code;
-						$result=$obj->fk_product;
-						return $result;
-					}
-					else
-					{
-						return -1;	// Ce produit n'existe pas avec cet id tarif fournisseur ou existe mais qte insuffisante, ni pour le couple produit/ref fournisseur dans la quantité.
-					}
-				}
-				else
-				{
-					$this->error=$this->db->lasterror();
-					return -3;
-				}
-			}
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			return -2;
-		}
-	}
+                        $result=$obj->fk_product;
+                        return $result;
+                    }
+                    else
+                    {
+                        return -1;    // Ce produit n'existe pas avec cet id tarif fournisseur ou existe mais qte insuffisante, ni pour le couple produit/ref fournisseur dans la quantité.
+                    }
+                }
+                else
+                {
+                    $this->error=$this->db->lasterror();
+                    return -3;
+                }
+            }
+        }
+        else
+        {
+            $this->error=$this->db->lasterror();
+            return -2;
+        }
+    }
 
 
-	/**
-	 *	Modify customer price of a product/Service
-	 *
-	 *	@param  	double	$newprice		    New price
-	 *	@param  	string	$newpricebase	    HT or TTC
-	 *	@param  	User	$user        	    Object user that make change
-	 *	@param  	double	$newvat			    New VAT Rate (For example 8.5. Should not be a string)
-	 *  @param		double	$newminprice	    New price min
-	 *  @param		int		$level			    0=standard, >0 = level if multilevel prices
-	 *  @param     	int		$newnpr             0=Standard vat rate, 1=Special vat rate for French NPR VAT
-	 *  @param     	int		$newpbq             1 if it has price by quantity
-	 *  @param 		int 	$ignore_autogen     Used to avoid infinite loops
-     *	@param      array	$localtaxes_array	Array with localtaxes info array('0'=>type1,'1'=>rate1,'2'=>type2,'3'=>rate2) (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function).
-     *  @param      string  $newdefaultvatcode  Default vat code
-	 * 	@return		int						    <0 if KO, >0 if OK
-	 */
-	function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice=0, $level=0, $newnpr=0, $newpbq=0, $ignore_autogen=0, $localtaxes_array=array(), $newdefaultvatcode='')
-	{
-		global $conf,$langs;
+    /**
+     *    Modify customer price of a product/Service
+     *
+     * @param  double $newprice          New price
+     * @param  string $newpricebase      HT or TTC
+     * @param  User   $user              Object user that make change
+     * @param  double $newvat            New VAT Rate (For example 8.5. Should not be a string)
+     * @param  double $newminprice       New price min
+     * @param  int    $level             0=standard, >0 = level if multilevel prices
+     * @param  int    $newnpr            0=Standard vat rate, 1=Special vat rate for French NPR VAT
+     * @param  int    $newpbq            1 if it has price by quantity
+     * @param  int    $ignore_autogen    Used to avoid infinite loops
+     * @param  array  $localtaxes_array  Array with localtaxes info array('0'=>type1,'1'=>rate1,'2'=>type2,'3'=>rate2) (loaded by getLocalTaxesFromRate(vatrate, 0, ...) function).
+     * @param  string $newdefaultvatcode Default vat code
+     * @return int                            <0 if KO, >0 if OK
+     */
+    function updatePrice($newprice, $newpricebase, $user, $newvat='',$newminprice=0, $level=0, $newnpr=0, $newpbq=0, $ignore_autogen=0, $localtaxes_array=array(), $newdefaultvatcode='')
+    {
+        global $conf,$langs;
 
-		$id=$this->id;
+        $id=$this->id;
 
-		dol_syslog(get_class($this)."::update_price id=".$id." newprice=".$newprice." newpricebase=".$newpricebase." newminprice=".$newminprice." level=".$level." npr=".$newnpr." newdefaultvatcode=".$newdefaultvatcode);
+        dol_syslog(get_class($this)."::update_price id=".$id." newprice=".$newprice." newpricebase=".$newpricebase." newminprice=".$newminprice." level=".$level." npr=".$newnpr." newdefaultvatcode=".$newdefaultvatcode);
 
-		// Clean parameters
-		if (empty($this->tva_tx))  $this->tva_tx=0;
-        if (empty($newnpr)) $newnpr=0;
+        // Clean parameters
+        if (empty($this->tva_tx)) {  $this->tva_tx=0;
+        }
+        if (empty($newnpr)) { $newnpr=0;
+        }
 
-		// Check parameters
-		if ($newvat == '') $newvat=$this->tva_tx;
+        // Check parameters
+        if ($newvat == '') { $newvat=$this->tva_tx;
+        }
 
-		// If multiprices are enabled, then we check if the current product is subject to price autogeneration
-		// Price will be modified ONLY when the first one is the one that is being modified
-		if ((!empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !$ignore_autogen && $this->price_autogen && ($level == 1))
-		{
-			return $this->generateMultiprices($user, $newprice, $newpricebase, $newvat, $newnpr, $newpbq);
-		}
+        // If multiprices are enabled, then we check if the current product is subject to price autogeneration
+        // Price will be modified ONLY when the first one is the one that is being modified
+        if ((!empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) && !$ignore_autogen && $this->price_autogen && ($level == 1)) {
+            return $this->generateMultiprices($user, $newprice, $newpricebase, $newvat, $newnpr, $newpbq);
+        }
 
-		if (! empty($newminprice) && ($newminprice > $newprice))
-		{
-			$this->error='ErrorPriceCantBeLowerThanMinPrice';
-			return -1;
-		}
+        if (! empty($newminprice) && ($newminprice > $newprice)) {
+            $this->error='ErrorPriceCantBeLowerThanMinPrice';
+            return -1;
+        }
 
-		if ($newprice !== '' || $newprice === 0)
-		{
-			if ($newpricebase == 'TTC')
-			{
-				$price_ttc = price2num($newprice,'MU');
-				$price = price2num($newprice) / (1 + ($newvat / 100));
-				$price = price2num($price,'MU');
+        if ($newprice !== '' || $newprice === 0) {
+            if ($newpricebase == 'TTC') {
+                $price_ttc = price2num($newprice, 'MU');
+                $price = price2num($newprice) / (1 + ($newvat / 100));
+                $price = price2num($price, 'MU');
 
-				if ($newminprice != '' || $newminprice == 0)
-				{
-					$price_min_ttc = price2num($newminprice,'MU');
-					$price_min = price2num($newminprice) / (1 + ($newvat / 100));
-					$price_min = price2num($price_min,'MU');
-				}
-				else
-				{
-					$price_min=0;
-					$price_min_ttc=0;
-				}
-			}
-			else
-			{
-				$price = price2num($newprice,'MU');
-				$price_ttc = ( $newnpr != 1 ) ? price2num($newprice) * (1 + ($newvat / 100)) : $price;
-				$price_ttc = price2num($price_ttc,'MU');
+                if ($newminprice != '' || $newminprice == 0) {
+                    $price_min_ttc = price2num($newminprice, 'MU');
+                    $price_min = price2num($newminprice) / (1 + ($newvat / 100));
+                    $price_min = price2num($price_min, 'MU');
+                }
+                else
+                {
+                    $price_min=0;
+                    $price_min_ttc=0;
+                }
+            }
+            else
+            {
+                $price = price2num($newprice, 'MU');
+                $price_ttc = ( $newnpr != 1 ) ? price2num($newprice) * (1 + ($newvat / 100)) : $price;
+                $price_ttc = price2num($price_ttc, 'MU');
 
-				if ( $newminprice !== '' || $newminprice === 0)
-				{
-					$price_min = price2num($newminprice,'MU');
-					$price_min_ttc = price2num($newminprice) * (1 + ($newvat / 100));
-					$price_min_ttc = price2num($price_min_ttc,'MU');
-					//print 'X'.$newminprice.'-'.$price_min;
-				}
-				else
-				{
-					$price_min=0;
-					$price_min_ttc=0;
-				}
-			}
-			//print 'x'.$id.'-'.$newprice.'-'.$newpricebase.'-'.$price.'-'.$price_ttc.'-'.$price_min.'-'.$price_min_ttc;
+                if ($newminprice !== '' || $newminprice === 0) {
+                    $price_min = price2num($newminprice, 'MU');
+                    $price_min_ttc = price2num($newminprice) * (1 + ($newvat / 100));
+                    $price_min_ttc = price2num($price_min_ttc, 'MU');
+                    //print 'X'.$newminprice.'-'.$price_min;
+                }
+                else
+                {
+                    $price_min=0;
+                    $price_min_ttc=0;
+                }
+            }
+            //print 'x'.$id.'-'.$newprice.'-'.$newpricebase.'-'.$price.'-'.$price_ttc.'-'.$price_min.'-'.$price_min_ttc;
 
-			if (count($localtaxes_array) > 0)
-			{
-			    $localtaxtype1=$localtaxes_array['0'];
-			    $localtax1=$localtaxes_array['1'];
-			    $localtaxtype2=$localtaxes_array['2'];
-			    $localtax2=$localtaxes_array['3'];
-			}
-			else     // old method. deprecated because ot can't retreive type
-			{
-	       		$localtaxtype1='0';
-			    $localtax1=get_localtax($newvat,1);
-	       		$localtaxtype2='0';
-			    $localtax2=get_localtax($newvat,2);
-			}
-			if (empty($localtax1)) $localtax1=0;	// If = '' then = 0
-			if (empty($localtax2)) $localtax2=0;	// If = '' then = 0
+            if (count($localtaxes_array) > 0) {
+                $localtaxtype1=$localtaxes_array['0'];
+                $localtax1=$localtaxes_array['1'];
+                $localtaxtype2=$localtaxes_array['2'];
+                $localtax2=$localtaxes_array['3'];
+            }
+            else     // old method. deprecated because ot can't retreive type
+            {
+                $localtaxtype1='0';
+                $localtax1=get_localtax($newvat, 1);
+                $localtaxtype2='0';
+                $localtax2=get_localtax($newvat, 2);
+            }
+            if (empty($localtax1)) { $localtax1=0;    // If = '' then = 0
+            }
+            if (empty($localtax2)) { $localtax2=0;    // If = '' then = 0
+            }
 
-			$this->db->begin();
+            $this->db->begin();
 
-			// Ne pas mettre de quote sur les numeriques decimaux.
-			// Ceci provoque des stockages avec arrondis en base au lieu des valeurs exactes.
-			$sql = "UPDATE ".MAIN_DB_PREFIX."product SET";
-			$sql.= " price_base_type='".$newpricebase."',";
-			$sql.= " price=".$price.",";
-			$sql.= " price_ttc=".$price_ttc.",";
-			$sql.= " price_min=".$price_min.",";
-			$sql.= " price_min_ttc=".$price_min_ttc.",";
-			$sql.= " localtax1_tx=".($localtax1>=0?$localtax1:'NULL').",";
-			$sql.= " localtax2_tx=".($localtax2>=0?$localtax2:'NULL').",";
-			$sql.= " localtax1_type=".($localtaxtype1!=''?"'".$localtaxtype1."'":"'0'").",";
-			$sql.= " localtax2_type=".($localtaxtype2!=''?"'".$localtaxtype2."'":"'0'").",";
+            // Ne pas mettre de quote sur les numeriques decimaux.
+            // Ceci provoque des stockages avec arrondis en base au lieu des valeurs exactes.
+            $sql = "UPDATE ".MAIN_DB_PREFIX."product SET";
+            $sql.= " price_base_type='".$newpricebase."',";
+            $sql.= " price=".$price.",";
+            $sql.= " price_ttc=".$price_ttc.",";
+            $sql.= " price_min=".$price_min.",";
+            $sql.= " price_min_ttc=".$price_min_ttc.",";
+            $sql.= " localtax1_tx=".($localtax1>=0?$localtax1:'NULL').",";
+            $sql.= " localtax2_tx=".($localtax2>=0?$localtax2:'NULL').",";
+            $sql.= " localtax1_type=".($localtaxtype1!=''?"'".$localtaxtype1."'":"'0'").",";
+            $sql.= " localtax2_type=".($localtaxtype2!=''?"'".$localtaxtype2."'":"'0'").",";
             $sql.= " default_vat_code=".($newdefaultvatcode?"'".$this->db->escape($newdefaultvatcode)."'":"null").",";
-			$sql.= " tva_tx='".price2num($newvat)."',";
+            $sql.= " tva_tx='".price2num($newvat)."',";
             $sql.= " recuperableonly='".$newnpr."'";
-			$sql.= " WHERE rowid = ".$id;
+            $sql.= " WHERE rowid = ".$id;
 
-			dol_syslog(get_class($this)."::update_price", LOG_DEBUG);
-			$resql=$this->db->query($sql);
-			if ($resql)
-			{
-				$this->multiprices[$level] = $price;
-				$this->multiprices_ttc[$level] = $price_ttc;
-				$this->multiprices_min[$level]= $price_min;
-				$this->multiprices_min_ttc[$level]= $price_min_ttc;
-				$this->multiprices_base_type[$level]= $newpricebase;
-				$this->multiprices_default_vat_code[$level]= $newdefaultvatcode;
-				$this->multiprices_tva_tx[$level]= $newvat;
-				$this->multiprices_recuperableonly[$level]= $newnpr;
+            dol_syslog(get_class($this)."::update_price", LOG_DEBUG);
+            $resql=$this->db->query($sql);
+            if ($resql) {
+                $this->multiprices[$level] = $price;
+                $this->multiprices_ttc[$level] = $price_ttc;
+                $this->multiprices_min[$level]= $price_min;
+                $this->multiprices_min_ttc[$level]= $price_min_ttc;
+                $this->multiprices_base_type[$level]= $newpricebase;
+                $this->multiprices_default_vat_code[$level]= $newdefaultvatcode;
+                $this->multiprices_tva_tx[$level]= $newvat;
+                $this->multiprices_recuperableonly[$level]= $newnpr;
 
-				$this->price = $price;
-				$this->price_ttc = $price_ttc;
-				$this->price_min = $price_min;
-				$this->price_min_ttc = $price_min_ttc;
-				$this->price_base_type = $newpricebase;
-				$this->default_vat_code = $newdefaultvatcode;
-				$this->tva_tx = $newvat;
-				$this->tva_npr = $newnpr;
-				//Local taxes
-				$this->localtax1_tx = $localtax1;
-				$this->localtax2_tx = $localtax2;
-				$this->localtax1_type = $localtaxtype1;
-				$this->localtax2_type = $localtaxtype2;
+                $this->price = $price;
+                $this->price_ttc = $price_ttc;
+                $this->price_min = $price_min;
+                $this->price_min_ttc = $price_min_ttc;
+                $this->price_base_type = $newpricebase;
+                $this->default_vat_code = $newdefaultvatcode;
+                $this->tva_tx = $newvat;
+                $this->tva_npr = $newnpr;
+                //Local taxes
+                $this->localtax1_tx = $localtax1;
+                $this->localtax2_tx = $localtax2;
+                $this->localtax1_type = $localtaxtype1;
+                $this->localtax2_type = $localtaxtype2;
 
-				// Price by quantity
-				$this->price_by_qty = $newpbq;
+                // Price by quantity
+                $this->price_by_qty = $newpbq;
 
-				$this->_log_price($user,$level);	// Save price for level into table product_price
+                $this->_log_price($user, $level);    // Save price for level into table product_price
 
-				$this->level = $level;				// Store level of price edited for trigger
+                $this->level = $level;                // Store level of price edited for trigger
 
                 // Call trigger
-                $result=$this->call_trigger('PRODUCT_PRICE_MODIFY',$user);
-                if ($result < 0)
-                {
-                	$this->db->rollback();
-                	return -1;
+                $result=$this->call_trigger('PRODUCT_PRICE_MODIFY', $user);
+                if ($result < 0) {
+                    $this->db->rollback();
+                    return -1;
                 }
                 // End call triggers
 
                 $this->db->commit();
-			}
-			else
-			{
-				$this->db->rollback();
-			    dol_print_error($this->db);
-			}
-		}
+            }
+            else
+            {
+                $this->db->rollback();
+                dol_print_error($this->db);
+            }
+        }
 
-		return 1;
-	}
+        return 1;
+    }
 
     /**
      *  Sets the supplier price expression
      *
-     *  @param  int     $expression_id	Expression
-     *  @return int                 	<0 if KO, >0 if OK
-	 * @deprecated Use Product::update instead
+     * @param      int $expression_id Expression
+     * @return     int                     <0 if KO, >0 if OK
+     * @deprecated Use Product::update instead
      */
     function setPriceExpression($expression_id)
     {
-		global $user;
+        global $user;
 
-		$this->fk_price_expression = $expression_id;
+        $this->fk_price_expression = $expression_id;
 
-		return $this->update($this->id, $user);
+        return $this->update($this->id, $user);
     }
 
-	/**
-	 *  Load a product in memory from database
-	 *
-	 *  @param	int		$id      			Id of product/service to load
-	 *  @param  string	$ref     			Ref of product/service to load
-	 *  @param	string	$ref_ext			Ref ext of product/service to load
-     *  @param	int		$ignore_expression  Ignores the math expression for calculating price and uses the db value instead
-	 *  @return int     					<0 if KO, 0 if not found, >0 if OK
-	 */
-	function fetch($id='', $ref='', $ref_ext='', $ignore_expression=0)
-	{
-	    include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+    /**
+     *  Load a product in memory from database
+     *
+     * @param  int    $id                Id of product/service to load
+     * @param  string $ref               Ref of product/service to load
+     * @param  string $ref_ext           Ref ext of product/service to load
+     * @param  string $barcode           Barcode of product/service to load
+     * @param  int    $ignore_expression Ignores the math expression for calculating price and uses the db value instead
+     * @return int                         <0 if KO, 0 if not found, >0 if OK
+     */
+    function fetch($id='', $ref='', $ref_ext='', $barcode='', $ignore_expression=0)
+    {
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 
-		global $langs, $conf;
+        global $langs, $conf;
 
-		dol_syslog(get_class($this)."::fetch id=".$id." ref=".$ref." ref_ext=".$ref_ext);
+        dol_syslog(get_class($this)."::fetch id=".$id." ref=".$ref." ref_ext=".$ref_ext);
 
-		// Check parameters
-		if (! $id && ! $ref && ! $ref_ext)
-		{
-			$this->error='ErrorWrongParameters';
-			dol_syslog(get_class($this)."::fetch ".$this->error);
-			return -1;
-		}
+        // Check parameters
+        if (! $id && ! $ref && ! $ref_ext && ! $barcode) {
+            $this->error='ErrorWrongParameters';
+            dol_syslog(get_class($this)."::fetch ".$this->error);
+            return -1;
+        }
 
-		$sql = "SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc,";
-		$sql.= " price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell,";
-		$sql.= " tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, weight, weight_units,";
-		$sql.= " length, length_units, width, width_units, height, height_units,";
-		$sql.= " surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished,";
-		$sql.= " accountancy_code_buy, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp,";
-		$sql.= " datec, tms, import_key, entity, desiredstock, tobatch, fk_unit,";
-		$sql.= " fk_price_expression, price_autogen";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product";
-		if ($id) $sql.= " WHERE rowid = ".$this->db->escape($id);
-		else
-		{
-			$sql.= " WHERE entity IN (".getEntity($this->element).")";
-			if ($ref) $sql.= " AND ref = '".$this->db->escape($ref)."'";
-			else if ($ref_ext) $sql.= " AND ref_ext = '".$this->db->escape($ref_ext)."'";
-		}
+        $sql = "SELECT rowid, ref, ref_ext, label, description, url, note as note_private, customcode, fk_country, price, price_ttc,";
+        $sql.= " price_min, price_min_ttc, price_base_type, cost_price, default_vat_code, tva_tx, recuperableonly as tva_npr, localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, tosell,";
+        $sql.= " tobuy, fk_product_type, duration, fk_default_warehouse, seuil_stock_alerte, canvas, weight, weight_units,";
+        $sql.= " length, length_units, width, width_units, height, height_units,";
+        $sql.= " surface, surface_units, volume, volume_units, barcode, fk_barcode_type, finished,";
+        $sql.= " accountancy_code_buy, accountancy_code_sell, accountancy_code_sell_intra, accountancy_code_sell_export, stock, pmp,";
+        $sql.= " datec, tms, import_key, entity, desiredstock, tobatch, fk_unit,";
+        $sql.= " fk_price_expression, price_autogen";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product";
+        if ($id) { $sql.= " WHERE rowid = ".$this->db->escape($id);
+        } else
+        {
+            $sql.= " WHERE entity IN (".getEntity($this->element).")";
+            if ($ref) { $sql.= " AND ref = '".$this->db->escape($ref)."'";
+            } else if ($ref_ext) { $sql.= " AND ref_ext = '".$this->db->escape($ref_ext)."'";
+            } else if ($barcode) { $sql.= " AND barcode = '".$this->db->escape($barcode)."'";
+            }
+        }
 
-		$resql = $this->db->query($sql);
-		if ( $resql )
-		{
-			if ($this->db->num_rows($resql) > 0)
-			{
-				$obj = $this->db->fetch_object($resql);
+        $resql = $this->db->query($sql);
+        if ($resql ) {
+            if ($this->db->num_rows($resql) > 0) {
+                $obj = $this->db->fetch_object($resql);
 
-				$this->id							= $obj->rowid;
-				$this->ref							= $obj->ref;
-				$this->ref_ext						= $obj->ref_ext;
-				$this->label						= $obj->label;
-				$this->description					= $obj->description;
-				$this->url							= $obj->url;
-				$this->note_private					= $obj->note_private;
-				$this->note							= $obj->note_private;  // deprecated
+                $this->id                            = $obj->rowid;
+                $this->ref                            = $obj->ref;
+                $this->ref_ext                        = $obj->ref_ext;
+                $this->label                        = $obj->label;
+                $this->description                    = $obj->description;
+                $this->url                            = $obj->url;
+                $this->note_private                    = $obj->note_private;
+                $this->note                            = $obj->note_private;  // deprecated
 
-				$this->type							= $obj->fk_product_type;
-				$this->status						= $obj->tosell;
-				$this->status_buy					= $obj->tobuy;
-				$this->status_batch					= $obj->tobatch;
+                $this->type                            = $obj->fk_product_type;
+                $this->status                        = $obj->tosell;
+                $this->status_buy                    = $obj->tobuy;
+                $this->status_batch                    = $obj->tobatch;
 
-				$this->customcode					= $obj->customcode;
-				$this->country_id					= $obj->fk_country;
-				$this->country_code					= getCountry($this->country_id,2,$this->db);
-				$this->price						= $obj->price;
-				$this->price_ttc					= $obj->price_ttc;
-				$this->price_min					= $obj->price_min;
-				$this->price_min_ttc				= $obj->price_min_ttc;
-				$this->price_base_type				= $obj->price_base_type;
-				$this->cost_price					= $obj->cost_price;
-				$this->default_vat_code				= $obj->default_vat_code;
-				$this->tva_tx						= $obj->tva_tx;
-				//! French VAT NPR
-				$this->tva_npr						= $obj->tva_npr;
-				$this->recuperableonly				= $obj->tva_npr;       // For backward compatibility
-				//! Local taxes
-				$this->localtax1_tx					= $obj->localtax1_tx;
-				$this->localtax2_tx					= $obj->localtax2_tx;
-				$this->localtax1_type				= $obj->localtax1_type;
-				$this->localtax2_type				= $obj->localtax2_type;
+                $this->customcode                    = $obj->customcode;
+                $this->country_id                    = $obj->fk_country;
+                $this->country_code                    = getCountry($this->country_id, 2, $this->db);
+                $this->price                        = $obj->price;
+                $this->price_ttc                    = $obj->price_ttc;
+                $this->price_min                    = $obj->price_min;
+                $this->price_min_ttc                = $obj->price_min_ttc;
+                $this->price_base_type                = $obj->price_base_type;
+                $this->cost_price                    = $obj->cost_price;
+                $this->default_vat_code                = $obj->default_vat_code;
+                $this->tva_tx                        = $obj->tva_tx;
+                //! French VAT NPR
+                $this->tva_npr                        = $obj->tva_npr;
+                $this->recuperableonly                = $obj->tva_npr;       // For backward compatibility
+                //! Local taxes
+                $this->localtax1_tx                    = $obj->localtax1_tx;
+                $this->localtax2_tx                    = $obj->localtax2_tx;
+                $this->localtax1_type                = $obj->localtax1_type;
+                $this->localtax2_type                = $obj->localtax2_type;
 
-				$this->finished						= $obj->finished;
-				$this->duration						= $obj->duration;
-				$this->duration_value				= substr($obj->duration,0,dol_strlen($obj->duration)-1);
-				$this->duration_unit				= substr($obj->duration,-1);
-				$this->canvas						= $obj->canvas;
-				$this->weight						= $obj->weight;
-				$this->weight_units					= $obj->weight_units;
-				$this->length						= $obj->length;
-				$this->length_units					= $obj->length_units;
-				$this->width						= $obj->width;
-				$this->width_units					= $obj->width_units;
-				$this->height						= $obj->height;
-				$this->height_units					= $obj->height_units;
+                $this->finished                        = $obj->finished;
+                $this->duration                        = $obj->duration;
+                $this->duration_value                = substr($obj->duration, 0, dol_strlen($obj->duration)-1);
+                $this->duration_unit                = substr($obj->duration, -1);
+                $this->canvas                        = $obj->canvas;
+                $this->weight                        = $obj->weight;
+                $this->weight_units                    = $obj->weight_units;
+                $this->length                        = $obj->length;
+                $this->length_units                    = $obj->length_units;
+                $this->width                        = $obj->width;
+                $this->width_units                    = $obj->width_units;
+                $this->height                        = $obj->height;
+                $this->height_units                    = $obj->height_units;
 
-				$this->surface						= $obj->surface;
-				$this->surface_units				= $obj->surface_units;
-				$this->volume						= $obj->volume;
-				$this->volume_units					= $obj->volume_units;
-				$this->barcode						= $obj->barcode;
-				$this->barcode_type					= $obj->fk_barcode_type;
+                $this->surface                        = $obj->surface;
+                $this->surface_units                = $obj->surface_units;
+                $this->volume                        = $obj->volume;
+                $this->volume_units                    = $obj->volume_units;
+                $this->barcode                        = $obj->barcode;
+                $this->barcode_type                    = $obj->fk_barcode_type;
 
-				$this->accountancy_code_buy			= $obj->accountancy_code_buy;
-				$this->accountancy_code_sell		= $obj->accountancy_code_sell;
-				$this->accountancy_code_sell_intra	= $obj->accountancy_code_sell_intra;
-				$this->accountancy_code_sell_export	= $obj->accountancy_code_sell_export;
+                $this->accountancy_code_buy            = $obj->accountancy_code_buy;
+                $this->accountancy_code_sell        = $obj->accountancy_code_sell;
+                $this->accountancy_code_sell_intra    = $obj->accountancy_code_sell_intra;
+                $this->accountancy_code_sell_export    = $obj->accountancy_code_sell_export;
 
-				$this->fk_default_warehouse			= $obj->fk_default_warehouse;
-				$this->seuil_stock_alerte			= $obj->seuil_stock_alerte;
-				$this->desiredstock					= $obj->desiredstock;
-				$this->stock_reel					= $obj->stock;
-				$this->pmp							= $obj->pmp;
+                $this->fk_default_warehouse            = $obj->fk_default_warehouse;
+                $this->seuil_stock_alerte            = $obj->seuil_stock_alerte;
+                $this->desiredstock                    = $obj->desiredstock;
+                $this->stock_reel                    = $obj->stock;
+                $this->pmp                            = $obj->pmp;
 
-				$this->date_creation				= $obj->datec;
-				$this->date_modification			= $obj->tms;
-				$this->import_key					= $obj->import_key;
-				$this->entity						= $obj->entity;
+                $this->date_creation                = $obj->datec;
+                $this->date_modification            = $obj->tms;
+                $this->import_key                    = $obj->import_key;
+                $this->entity                        = $obj->entity;
 
-				$this->ref_ext						= $obj->ref_ext;
-				$this->fk_price_expression			= $obj->fk_price_expression;
-				$this->fk_unit						= $obj->fk_unit;
-				$this->price_autogen				= $obj->price_autogen;
+                $this->ref_ext                        = $obj->ref_ext;
+                $this->fk_price_expression            = $obj->fk_price_expression;
+                $this->fk_unit                        = $obj->fk_unit;
+                $this->price_autogen                = $obj->price_autogen;
 
-				$this->db->free($resql);
+                $this->db->free($resql);
 
-				// Retreive all extrafield
-				// fetch optionals attributes and labels
-				$this->fetch_optionals();
+                // Retreive all extrafield
+                // fetch optionals attributes and labels
+                $this->fetch_optionals();
 
-				// multilangs
-				if (! empty($conf->global->MAIN_MULTILANGS)) $this->getMultiLangs();
+                // multilangs
+                if (! empty($conf->global->MAIN_MULTILANGS)) { $this->getMultiLangs();
+                }
 
-				// Load multiprices array
-				if (! empty($conf->global->PRODUIT_MULTIPRICES))				// prices per segment
-				{
-					for ($i=1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++)
-					{
-						$sql = "SELECT price, price_ttc, price_min, price_min_ttc,";
-						$sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid, recuperableonly";
-						$sql.= " FROM ".MAIN_DB_PREFIX."product_price";
-						$sql.= " WHERE entity IN (".getEntity('productprice').")";
-						$sql.= " AND price_level=".$i;
-						$sql.= " AND fk_product = ".$this->id;
-						$sql.= " ORDER BY date_price DESC, rowid DESC";
-						$sql.= " LIMIT 1";
-						$resql = $this->db->query($sql);
-						if ($resql)
-						{
-							$result = $this->db->fetch_array($resql);
-
-							$this->multiprices[$i]=$result["price"];
-							$this->multiprices_ttc[$i]=$result["price_ttc"];
-							$this->multiprices_min[$i]=$result["price_min"];
-							$this->multiprices_min_ttc[$i]=$result["price_min_ttc"];
-							$this->multiprices_base_type[$i]=$result["price_base_type"];
-							// Next two fields are used only if PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL is on
-							$this->multiprices_tva_tx[$i]=$result["tva_tx"];     // TODO Add ' ('.$result['default_vat_code'].')'
-							$this->multiprices_recuperableonly[$i]=$result["recuperableonly"];
-
-							// Price by quantity
-							/*
-							$this->prices_by_qty[$i]=$result["price_by_qty"];
-							$this->prices_by_qty_id[$i]=$result["rowid"];
-							// Récuperation de la liste des prix selon qty si flag positionné
-							if ($this->prices_by_qty[$i] == 1)
-							{
-								$sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
-								$sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
-								$sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
-								$sql.= " ORDER BY quantity ASC";
-								$resultat=array();
-								$resql = $this->db->query($sql);
-								if ($resql)
-								{
-									$ii=0;
-									while ($result= $this->db->fetch_array($resql)) {
-										$resultat[$ii]=array();
-										$resultat[$ii]["rowid"]=$result["rowid"];
-										$resultat[$ii]["price"]= $result["price"];
-										$resultat[$ii]["unitprice"]= $result["unitprice"];
-										$resultat[$ii]["quantity"]= $result["quantity"];
-										$resultat[$ii]["remise_percent"]= $result["remise_percent"];
-										$resultat[$ii]["remise"]= $result["remise"];					// deprecated
-										$resultat[$ii]["price_base_type"]= $result["price_base_type"];
-										$ii++;
-									}
-									$this->prices_by_qty_list[$i]=$resultat;
-								}
-								else
-								{
-									dol_print_error($this->db);
-									return -1;
-								}
-							}*/
-						}
-						else
-						{
-							dol_print_error($this->db);
-							return -1;
-						}
-					}
-				}
-				elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))			// prices per customers
-				{
-					// Nothing loaded by default. List may be very long.
-				}
-				else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))	// prices per quantity
-				{
-					$sql = "SELECT price, price_ttc, price_min, price_min_ttc,";
-					$sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid";
-					$sql.= " FROM ".MAIN_DB_PREFIX."product_price";
-					$sql.= " WHERE fk_product = ".$this->id;
-					$sql.= " ORDER BY date_price DESC, rowid DESC";
-					$sql.= " LIMIT 1";
-					$resql = $this->db->query($sql);
-					if ($resql)
-					{
-						$result = $this->db->fetch_array($resql);
-
-						// Price by quantity
-						$this->prices_by_qty[0]=$result["price_by_qty"];
-						$this->prices_by_qty_id[0]=$result["rowid"];
-						// Récuperation de la liste des prix selon qty si flag positionné
-						if ($this->prices_by_qty[0] == 1)
-						{
-							$sql = "SELECT rowid,price, unitprice, quantity, remise_percent, remise, remise, price_base_type";
-							$sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
-							$sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[0];
-							$sql.= " ORDER BY quantity ASC";
-							$resultat=array();
-							$resql = $this->db->query($sql);
-							if ($resql)
-							{
-								$ii=0;
-								while ($result= $this->db->fetch_array($resql)) {
-									$resultat[$ii]=array();
-									$resultat[$ii]["rowid"]=$result["rowid"];
-									$resultat[$ii]["price"]= $result["price"];
-									$resultat[$ii]["unitprice"]= $result["unitprice"];
-									$resultat[$ii]["quantity"]= $result["quantity"];
-									$resultat[$ii]["remise_percent"]= $result["remise_percent"];
-									//$resultat[$ii]["remise"]= $result["remise"];					// deprecated
-									$resultat[$ii]["price_base_type"]= $result["price_base_type"];
-									$ii++;
-								}
-								$this->prices_by_qty_list[0]=$resultat;
-							}
-							else
-							{
-								dol_print_error($this->db);
-								return -1;
-							}
-						}
-					}
-					else
-					{
-						dol_print_error($this->db);
-						return -1;
-					}
-				}
-				else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))	// prices per customer and quantity
-				{
-					for ($i=1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++)
-					{
-						$sql = "SELECT price, price_ttc, price_min, price_min_ttc,";
-						$sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid, recuperableonly";
-						$sql.= " FROM ".MAIN_DB_PREFIX."product_price";
-						$sql.= " WHERE entity IN (".getEntity('productprice').")";
-						$sql.= " AND price_level=".$i;
-						$sql.= " AND fk_product = ".$this->id;
-						$sql.= " ORDER BY date_price DESC, rowid DESC";
-						$sql.= " LIMIT 1";
-						$resql = $this->db->query($sql);
-						if ($resql)
-						{
-							$result = $this->db->fetch_array($resql);
-
-							$this->multiprices[$i]=$result["price"];
-							$this->multiprices_ttc[$i]=$result["price_ttc"];
-							$this->multiprices_min[$i]=$result["price_min"];
-							$this->multiprices_min_ttc[$i]=$result["price_min_ttc"];
-							$this->multiprices_base_type[$i]=$result["price_base_type"];
-							// Next two fields are used only if PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL is on
-							$this->multiprices_tva_tx[$i]=$result["tva_tx"];     // TODO Add ' ('.$result['default_vat_code'].')'
-							$this->multiprices_recuperableonly[$i]=$result["recuperableonly"];
-
-							// Price by quantity
-							$this->prices_by_qty[$i]=$result["price_by_qty"];
-							$this->prices_by_qty_id[$i]=$result["rowid"];
-							// Récuperation de la liste des prix selon qty si flag positionné
-							if ($this->prices_by_qty[$i] == 1)
-							{
-								$sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
-								$sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
-								$sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
-								$sql.= " ORDER BY quantity ASC";
-								$resultat=array();
-								$resql = $this->db->query($sql);
-								if ($resql)
-								{
-									$ii=0;
-									while ($result= $this->db->fetch_array($resql)) {
-										$resultat[$ii]=array();
-										$resultat[$ii]["rowid"]=$result["rowid"];
-										$resultat[$ii]["price"]= $result["price"];
-										$resultat[$ii]["unitprice"]= $result["unitprice"];
-										$resultat[$ii]["quantity"]= $result["quantity"];
-										$resultat[$ii]["remise_percent"]= $result["remise_percent"];
-										$resultat[$ii]["remise"]= $result["remise"];					// deprecated
-										$resultat[$ii]["price_base_type"]= $result["price_base_type"];
-										$ii++;
-									}
-									$this->prices_by_qty_list[$i]=$resultat;
-								}
-								else
-								{
-									dol_print_error($this->db);
-									return -1;
-								}
-							}
-						}
-						else
-						{
-							dol_print_error($this->db);
-							return -1;
-						}
-					}
-				}
-
-                if (!empty($conf->dynamicprices->enabled) && !empty($this->fk_price_expression) && empty($ignore_expression))
+                // Load multiprices array
+                if (! empty($conf->global->PRODUIT_MULTIPRICES))                // prices per segment
                 {
-					require_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
-                	$priceparser = new PriceParser($this->db);
-                    $price_result = $priceparser->parseProduct($this);
-                    if ($price_result >= 0)
+                    for ($i=1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++)
                     {
-                        $this->price = $price_result;
-                        // Calculate the VAT
-						$this->price_ttc = price2num($this->price) * (1 + ($this->tva_tx / 100));
-						$this->price_ttc = price2num($this->price_ttc,'MU');
+                        $sql = "SELECT price, price_ttc, price_min, price_min_ttc,";
+                        $sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid, recuperableonly";
+                        $sql.= " FROM ".MAIN_DB_PREFIX."product_price";
+                        $sql.= " WHERE entity IN (".getEntity('productprice').")";
+                        $sql.= " AND price_level=".$i;
+                        $sql.= " AND fk_product = ".$this->id;
+                        $sql.= " ORDER BY date_price DESC, rowid DESC";
+                        $sql.= " LIMIT 1";
+                        $resql = $this->db->query($sql);
+                        if ($resql) {
+                            $result = $this->db->fetch_array($resql);
+
+                            $this->multiprices[$i]=$result["price"];
+                            $this->multiprices_ttc[$i]=$result["price_ttc"];
+                            $this->multiprices_min[$i]=$result["price_min"];
+                            $this->multiprices_min_ttc[$i]=$result["price_min_ttc"];
+                            $this->multiprices_base_type[$i]=$result["price_base_type"];
+                            // Next two fields are used only if PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL is on
+                            $this->multiprices_tva_tx[$i]=$result["tva_tx"];     // TODO Add ' ('.$result['default_vat_code'].')'
+                            $this->multiprices_recuperableonly[$i]=$result["recuperableonly"];
+
+                            // Price by quantity
+                            /*
+                            $this->prices_by_qty[$i]=$result["price_by_qty"];
+                            $this->prices_by_qty_id[$i]=$result["rowid"];
+                            // Récuperation de la liste des prix selon qty si flag positionné
+                            if ($this->prices_by_qty[$i] == 1)
+                            {
+                            $sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
+                            $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+                            $sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
+                            $sql.= " ORDER BY quantity ASC";
+                            $resultat=array();
+                            $resql = $this->db->query($sql);
+                            if ($resql)
+                            {
+                            $ii=0;
+                            while ($result= $this->db->fetch_array($resql)) {
+                            $resultat[$ii]=array();
+                            $resultat[$ii]["rowid"]=$result["rowid"];
+                            $resultat[$ii]["price"]= $result["price"];
+                            $resultat[$ii]["unitprice"]= $result["unitprice"];
+                            $resultat[$ii]["quantity"]= $result["quantity"];
+                            $resultat[$ii]["remise_percent"]= $result["remise_percent"];
+                            $resultat[$ii]["remise"]= $result["remise"];                    // deprecated
+                            $resultat[$ii]["price_base_type"]= $result["price_base_type"];
+                            $ii++;
+                            }
+                            $this->prices_by_qty_list[$i]=$resultat;
+                            }
+                            else
+                            {
+                            dol_print_error($this->db);
+                            return -1;
+                            }
+                            }*/
+                        }
+                        else
+                        {
+                            dol_print_error($this->db);
+                            return -1;
+                        }
+                    }
+                }
+                elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))            // prices per customers
+                {
+                    // Nothing loaded by default. List may be very long.
+                }
+                else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY))    // prices per quantity
+                {
+                    $sql = "SELECT price, price_ttc, price_min, price_min_ttc,";
+                    $sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid";
+                    $sql.= " FROM ".MAIN_DB_PREFIX."product_price";
+                    $sql.= " WHERE fk_product = ".$this->id;
+                    $sql.= " ORDER BY date_price DESC, rowid DESC";
+                    $sql.= " LIMIT 1";
+                    $resql = $this->db->query($sql);
+                    if ($resql) {
+                        $result = $this->db->fetch_array($resql);
+
+                        // Price by quantity
+                        $this->prices_by_qty[0]=$result["price_by_qty"];
+                        $this->prices_by_qty_id[0]=$result["rowid"];
+                        // Récuperation de la liste des prix selon qty si flag positionné
+                        if ($this->prices_by_qty[0] == 1) {
+                            $sql = "SELECT rowid,price, unitprice, quantity, remise_percent, remise, remise, price_base_type";
+                            $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+                            $sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[0];
+                            $sql.= " ORDER BY quantity ASC";
+                            $resultat=array();
+                            $resql = $this->db->query($sql);
+                            if ($resql) {
+                                      $ii=0;
+                                while ($result= $this->db->fetch_array($resql)) {
+                                    $resultat[$ii]=array();
+                                    $resultat[$ii]["rowid"]=$result["rowid"];
+                                    $resultat[$ii]["price"]= $result["price"];
+                                    $resultat[$ii]["unitprice"]= $result["unitprice"];
+                                    $resultat[$ii]["quantity"]= $result["quantity"];
+                                    $resultat[$ii]["remise_percent"]= $result["remise_percent"];
+                                    //$resultat[$ii]["remise"]= $result["remise"];                    // deprecated
+                                    $resultat[$ii]["price_base_type"]= $result["price_base_type"];
+                                    $ii++;
+                                }
+                                    $this->prices_by_qty_list[0]=$resultat;
+                            }
+                            else
+                            {
+                                    dol_print_error($this->db);
+                                    return -1;
+                            }
+                        }
+                    }
+                    else
+                    {
+                        dol_print_error($this->db);
+                        return -1;
+                    }
+                }
+                else if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))    // prices per customer and quantity
+                {
+                    for ($i=1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++)
+                    {
+                        $sql = "SELECT price, price_ttc, price_min, price_min_ttc,";
+                        $sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid, recuperableonly";
+                        $sql.= " FROM ".MAIN_DB_PREFIX."product_price";
+                        $sql.= " WHERE entity IN (".getEntity('productprice').")";
+                        $sql.= " AND price_level=".$i;
+                        $sql.= " AND fk_product = ".$this->id;
+                        $sql.= " ORDER BY date_price DESC, rowid DESC";
+                        $sql.= " LIMIT 1";
+                        $resql = $this->db->query($sql);
+                        if ($resql) {
+                            $result = $this->db->fetch_array($resql);
+
+                            $this->multiprices[$i]=$result["price"];
+                            $this->multiprices_ttc[$i]=$result["price_ttc"];
+                            $this->multiprices_min[$i]=$result["price_min"];
+                            $this->multiprices_min_ttc[$i]=$result["price_min_ttc"];
+                            $this->multiprices_base_type[$i]=$result["price_base_type"];
+                            // Next two fields are used only if PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL is on
+                            $this->multiprices_tva_tx[$i]=$result["tva_tx"];     // TODO Add ' ('.$result['default_vat_code'].')'
+                            $this->multiprices_recuperableonly[$i]=$result["recuperableonly"];
+
+                            // Price by quantity
+                            $this->prices_by_qty[$i]=$result["price_by_qty"];
+                            $this->prices_by_qty_id[$i]=$result["rowid"];
+                            // Récuperation de la liste des prix selon qty si flag positionné
+                            if ($this->prices_by_qty[$i] == 1) {
+                                         $sql = "SELECT rowid, price, unitprice, quantity, remise_percent, remise, price_base_type";
+                                         $sql.= " FROM ".MAIN_DB_PREFIX."product_price_by_qty";
+                                         $sql.= " WHERE fk_product_price = ".$this->prices_by_qty_id[$i];
+                                         $sql.= " ORDER BY quantity ASC";
+                                         $resultat=array();
+                                         $resql = $this->db->query($sql);
+                                if ($resql) {
+                                    $ii=0;
+                                    while ($result= $this->db->fetch_array($resql)) {
+                                                       $resultat[$ii]=array();
+                                                       $resultat[$ii]["rowid"]=$result["rowid"];
+                                                       $resultat[$ii]["price"]= $result["price"];
+                                                       $resultat[$ii]["unitprice"]= $result["unitprice"];
+                                                       $resultat[$ii]["quantity"]= $result["quantity"];
+                                                       $resultat[$ii]["remise_percent"]= $result["remise_percent"];
+                                                       $resultat[$ii]["remise"]= $result["remise"];                    // deprecated
+                                                       $resultat[$ii]["price_base_type"]= $result["price_base_type"];
+                                                       $ii++;
+                                    }
+                                    $this->prices_by_qty_list[$i]=$resultat;
+                                }
+                                else
+                                         {
+                                    dol_print_error($this->db);
+                                    return -1;
+                                }
+                            }
+                        }
+                        else
+                        {
+                            dol_print_error($this->db);
+                            return -1;
+                        }
                     }
                 }
 
-				// We should not load stock during the fetch. If someone need stock of product, he must call load_stock after fetching product.
-				// Instead we just init the stock_warehouse array
-				$this->stock_warehouse = array();
-
-				return 1;
-			}
-			else
-			{
-				return 0;
-			}
-		}
-		else
-		{
-			dol_print_error($this->db);
-			return -1;
-		}
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats propale pour le produit/service
-	 *
-	 *  @param    int	$socid      Id societe
-	 *  @return   array       		Tableau des stats
-	 */
-	function load_stats_propale($socid=0)
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT COUNT(DISTINCT p.fk_soc) as nb_customers, COUNT(DISTINCT p.rowid) as nb,";
-		$sql.= " COUNT(pd.rowid) as nb_rows, SUM(pd.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd";
-		$sql.= ", ".MAIN_DB_PREFIX."propal as p";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE p.rowid = pd.fk_propal";
-		$sql.= " AND p.fk_soc = s.rowid";
-		$sql.= " AND p.entity IN (".getEntity('propal').")";
-		$sql.= " AND pd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		//$sql.= " AND pr.fk_statut != 0";
-		if ($socid > 0)	$sql.= " AND p.fk_soc = ".$socid;
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_propale['customers']=$obj->nb_customers;
-			$this->stats_propale['nb']=$obj->nb;
-			$this->stats_propale['rows']=$obj->nb_rows;
-			$this->stats_propale['qty']=$obj->qty?$obj->qty:0;
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error();
-			return -1;
-		}
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats propale pour le produit/service
-	 *
-	 *  @param    int	$socid      Id thirdparty
-	 *  @return   array       		Tableau des stats
-	 */
-	function load_stats_proposal_supplier($socid=0)
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT COUNT(DISTINCT p.fk_soc) as nb_suppliers, COUNT(DISTINCT p.rowid) as nb,";
-		$sql.= " COUNT(pd.rowid) as nb_rows, SUM(pd.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."supplier_proposaldet as pd";
-		$sql.= ", ".MAIN_DB_PREFIX."supplier_proposal as p";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE p.rowid = pd.fk_supplier_proposal";
-		$sql.= " AND p.fk_soc = s.rowid";
-		$sql.= " AND p.entity IN (".getEntity('supplier_proposal').")";
-		$sql.= " AND pd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		//$sql.= " AND pr.fk_statut != 0";
-		if ($socid > 0)	$sql.= " AND p.fk_soc = ".$socid;
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_proposal_supplier['suppliers']=$obj->nb_suppliers;
-			$this->stats_proposal_supplier['nb']=$obj->nb;
-			$this->stats_proposal_supplier['rows']=$obj->nb_rows;
-			$this->stats_proposal_supplier['qty']=$obj->qty?$obj->qty:0;
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error();
-			return -1;
-		}
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats commande client pour le produit/service
-	 *
-	 *  @param    int    $socid           Id societe pour filtrer sur une societe
-	 *  @param    string $filtrestatut    Id statut pour filtrer sur un statut
-	 *  @param    int    $forVirtualStock Ignore rights filter for virtual stock calculation.
-	 *  @return   array                  Array of stats (nb=nb of order, qty=qty ordered)
-	 */
-	function load_stats_commande($socid=0,$filtrestatut='', $forVirtualStock = 0)
-	{
-        // phpcs:enable
-		global $conf,$user;
-
-		$sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,";
-		$sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd";
-		$sql.= ", ".MAIN_DB_PREFIX."commande as c";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE c.rowid = cd.fk_commande";
-		$sql.= " AND c.fk_soc = s.rowid";
-		$sql.= " AND c.entity IN (".getEntity('commande').")";
-		$sql.= " AND cd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND c.fk_soc = ".$socid;
-		if ($filtrestatut <> '') $sql.= " AND c.fk_statut in (".$filtrestatut.")";
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_commande['customers']=$obj->nb_customers;
-			$this->stats_commande['nb']=$obj->nb;
-			$this->stats_commande['rows']=$obj->nb_rows;
-			$this->stats_commande['qty']=$obj->qty?$obj->qty:0;
-
-			// if it's a virtual product, maybe it is in order by extension
-			if (! empty($conf->global->ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC))
-			{
-				$TFather = $this->getFather();
-				if (is_array($TFather) && !empty($TFather)) {
-					foreach($TFather as &$fatherData) {
-						$pFather = new Product($this->db);
-						$pFather->id = $fatherData['id'];
-						$qtyCoef = $fatherData['qty'];
-
-						if ($fatherData['incdec']) {
-							$pFather->load_stats_commande($socid, $filtrestatut);
-
-							$this->stats_commande['customers']+=$pFather->stats_commande['customers'];
-							$this->stats_commande['nb']+=$pFather->stats_commande['nb'];
-							$this->stats_commande['rows']+=$pFather->stats_commande['rows'];
-							$this->stats_commande['qty']+=$pFather->stats_commande['qty'] * $qtyCoef;
-
-						}
-					}
-				}
-			}
-
-			// If stock decrease is on invoice validation, the theorical stock continue to
-			// count the orders to ship in theorical stock when some are already removed b invoice validation.
-			// If option DECREASE_ONLY_UNINVOICEDPRODUCTS is on, we make a compensation.
-			if (! empty($conf->global->STOCK_CALCULATE_ON_BILL))
-			{
-				if (! empty($conf->global->DECREASE_ONLY_UNINVOICEDPRODUCTS))
-				{
-					$adeduire = 0;
-					$sql = "SELECT sum(fd.qty) as count FROM ".MAIN_DB_PREFIX."facturedet fd ";
-					$sql .= " JOIN ".MAIN_DB_PREFIX."facture f ON fd.fk_facture = f.rowid ";
-					$sql .= " JOIN ".MAIN_DB_PREFIX."element_element el ON el.fk_target = f.rowid and el.targettype = 'facture' and sourcetype = 'commande'";
-					$sql .= " JOIN ".MAIN_DB_PREFIX."commande c ON el.fk_source = c.rowid ";
-					$sql .= " WHERE c.fk_statut IN (".$filtrestatut.") AND c.facture = 0 AND fd.fk_product = ".$this->id;
-					dol_syslog(__METHOD__.":: sql $sql", LOG_NOTICE);
-
-					$resql = $this->db->query($sql);
-					if ( $resql )
-					{
-						if ($this->db->num_rows($resql) > 0)
-						{
-							$obj = $this->db->fetch_object($resql);
-							$adeduire += $obj->count;
-						}
-					}
-
-					$this->stats_commande['qty'] -= $adeduire;
-				}
-			}
-
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error();
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats commande fournisseur pour le produit/service
-	 *
-	 *  @param    int      $socid           Id societe pour filtrer sur une societe
-	 *  @param    string   $filtrestatut    Id des statuts pour filtrer sur des statuts
-	 *  @param    int      $forVirtualStock Ignore rights filter for virtual stock calculation.
-	 *  @return   array                     Tableau des stats
-	 */
-	function load_stats_commande_fournisseur($socid=0,$filtrestatut='', $forVirtualStock = 0)
-	{
-        // phpcs:enable
-		global $conf,$user;
-
-		$sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_suppliers, COUNT(DISTINCT c.rowid) as nb,";
-		$sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd";
-		$sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as c";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE c.rowid = cd.fk_commande";
-		$sql.= " AND c.fk_soc = s.rowid";
-		$sql.= " AND c.entity IN (".getEntity('supplier_order').")";
-		$sql.= " AND cd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid;
-		if ($filtrestatut != '') $sql.= " AND c.fk_statut in (".$filtrestatut.")"; // Peut valoir 0
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_commande_fournisseur['suppliers']=$obj->nb_suppliers;
-			$this->stats_commande_fournisseur['nb']=$obj->nb;
-			$this->stats_commande_fournisseur['rows']=$obj->nb_rows;
-			$this->stats_commande_fournisseur['qty']=$obj->qty?$obj->qty:0;
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error().' sql='.$sql;
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats expedition client pour le produit/service
-	 *
-	 *  @param    int    $socid           Id societe pour filtrer sur une societe
-	 *  @param    string $filtrestatut    Id statut pour filtrer sur un statut
-	 *  @param    int    $forVirtualStock Ignore rights filter for virtual stock calculation.
-	 *  @return   array                   Tableau des stats
-	 */
-	function load_stats_sending($socid=0,$filtrestatut='', $forVirtualStock = 0)
-	{
-        // phpcs:enable
-		global $conf,$user;
-
-		$sql = "SELECT COUNT(DISTINCT e.fk_soc) as nb_customers, COUNT(DISTINCT e.rowid) as nb,";
-		$sql.= " COUNT(ed.rowid) as nb_rows, SUM(ed.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed";
-		$sql.= ", ".MAIN_DB_PREFIX."commandedet as cd";
-		$sql.= ", ".MAIN_DB_PREFIX."commande as c";
-		$sql.= ", ".MAIN_DB_PREFIX."expedition as e";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE e.rowid = ed.fk_expedition";
-		$sql.= " AND c.rowid = cd.fk_commande";
-		$sql.= " AND e.fk_soc = s.rowid";
-		$sql.= " AND e.entity IN (".getEntity('expedition').")";
-		$sql.= " AND ed.fk_origin_line = cd.rowid";
-		$sql.= " AND cd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) $sql.= " AND e.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND e.fk_soc = ".$socid;
-		if ($filtrestatut <> '') $sql.= " AND c.fk_statut in (".$filtrestatut.")";
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_expedition['customers']=$obj->nb_customers;
-			$this->stats_expedition['nb']=$obj->nb;
-			$this->stats_expedition['rows']=$obj->nb_rows;
-			$this->stats_expedition['qty']=$obj->qty?$obj->qty:0;
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error();
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats réception fournisseur pour le produit/service
-	 *
-	 *  @param    int    $socid           Id societe pour filtrer sur une societe
-	 *  @param    string $filtrestatut    Id statut pour filtrer sur un statut
-	 *  @param    int    $forVirtualStock Ignore rights filter for virtual stock calculation.
-	 *  @return   array                   Tableau des stats
-	 */
-	function load_stats_reception($socid=0,$filtrestatut='', $forVirtualStock = 0)
-	{
-        // phpcs:enable
-		global $conf,$user;
-
-		$sql = "SELECT COUNT(DISTINCT cf.fk_soc) as nb_customers, COUNT(DISTINCT cf.rowid) as nb,";
-		$sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd";
-		$sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as cf";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE cf.rowid = fd.fk_commande";
-		$sql.= " AND cf.fk_soc = s.rowid";
-		$sql.= " AND cf.entity IN (".getEntity('supplier_order').")";
-		$sql.= " AND fd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) $sql.= " AND cf.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND cf.fk_soc = ".$socid;
-		if ($filtrestatut <> '') $sql.= " AND cf.fk_statut in (".$filtrestatut.")";
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_reception['suppliers']=$obj->nb_customers;
-			$this->stats_reception['nb']=$obj->nb;
-			$this->stats_reception['rows']=$obj->nb_rows;
-			$this->stats_reception['qty']=$obj->qty?$obj->qty:0;
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error();
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats contrat pour le produit/service
-	 *
-	 *  @param    int   $socid      Id societe
-	 *  @return   array       		Tableau des stats
-	 */
-	function load_stats_contrat($socid=0)
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,";
-		$sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd";
-		$sql.= ", ".MAIN_DB_PREFIX."contrat as c";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE c.rowid = cd.fk_contrat";
-		$sql.= " AND c.fk_soc = s.rowid";
-		$sql.= " AND c.entity IN (".getEntity('contract').")";
-		$sql.= " AND cd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		//$sql.= " AND c.statut != 0";
-		if ($socid > 0)	$sql.= " AND c.fk_soc = ".$socid;
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_contrat['customers']=$obj->nb_customers;
-			$this->stats_contrat['nb']=$obj->nb;
-			$this->stats_contrat['rows']=$obj->nb_rows;
-			$this->stats_contrat['qty']=$obj->qty?$obj->qty:0;
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error().' sql='.$sql;
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats facture pour le produit/service
-	 *
-	 *  @param    int		$socid      Id societe
-	 *  @return   array       			Tableau des stats
-	 */
-	function load_stats_facture($socid=0)
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_customers, COUNT(DISTINCT f.rowid) as nb,";
-		$sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
-		$sql.= ", ".MAIN_DB_PREFIX."facture as f";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE f.rowid = fd.fk_facture";
-		$sql.= " AND f.fk_soc = s.rowid";
-		$sql.= " AND f.entity IN (".getEntity('facture').")";
-		$sql.= " AND fd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		//$sql.= " AND f.fk_statut != 0";
-		if ($socid > 0)	$sql .= " AND f.fk_soc = ".$socid;
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_facture['customers']=$obj->nb_customers;
-			$this->stats_facture['nb']=$obj->nb;
-			$this->stats_facture['rows']=$obj->nb_rows;
-			$this->stats_facture['qty']=$obj->qty?$obj->qty:0;
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error();
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Charge tableau des stats facture pour le produit/service
-	 *
-	 *  @param    int		$socid      Id societe
-	 *  @return   array       			Tableau des stats
-	 */
-	function load_stats_facture_fournisseur($socid=0)
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_suppliers, COUNT(DISTINCT f.rowid) as nb,";
-		$sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
-		$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
-		$sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f";
-		$sql.= ", ".MAIN_DB_PREFIX."societe as s";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE f.rowid = fd.fk_facture_fourn";
-		$sql.= " AND f.fk_soc = s.rowid";
-		$sql.= " AND f.entity IN (".getEntity('facture_fourn').")";
-		$sql.= " AND fd.fk_product = ".$this->id;
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		//$sql.= " AND f.fk_statut != 0";
-		if ($socid > 0)	$sql .= " AND f.fk_soc = ".$socid;
-
-		$result = $this->db->query($sql);
-		if ( $result )
-		{
-			$obj=$this->db->fetch_object($result);
-			$this->stats_facture_fournisseur['suppliers']=$obj->nb_suppliers;
-			$this->stats_facture_fournisseur['nb']=$obj->nb;
-			$this->stats_facture_fournisseur['rows']=$obj->nb_rows;
-			$this->stats_facture_fournisseur['qty']=$obj->qty?$obj->qty:0;
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->error();
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Return an array formated for showing graphs
-	 *
-	 *  @param		string	$sql        Request to execute
-	 *  @param		string	$mode		'byunit'=number of unit, 'bynumber'=nb of entities
-	 *  @param      int     $year       Year (0=current year)
-	 *  @return   	array       		<0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
-	 */
-	function _get_stats($sql, $mode, $year=0)
-	{
-        // phpcs:enable
-		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			$num = $this->db->num_rows($resql);
-			$i = 0;
-			while ($i < $num)
-			{
-				$arr = $this->db->fetch_array($resql);
-				if ($mode == 'byunit')   $tab[$arr[1]] = $arr[0];	// 1st field
-				if ($mode == 'bynumber') $tab[$arr[1]] = $arr[2];	// 3rd field
-				$i++;
-			}
-		}
-		else
-		{
-			$this->error=$this->db->error().' sql='.$sql;
-			return -1;
-		}
-
-		if (empty($year))
-		{
-		    $year = strftime('%Y',time());
-		    $month = strftime('%m',time());
-		}
-		else
-		{
-		    $month=12;    // We imagine we are at end of year, so we get last 12 month before, so all correct year.
-		}
-		$result = array();
-
-		for ($j = 0 ; $j < 12 ; $j++)
-		{
-			$idx=ucfirst(dol_trunc(dol_print_date(dol_mktime(12,0,0,$month,1,$year),"%b"),3,'right','UTF-8',1));
-			$monthnum=sprintf("%02s",$month);
-
-			$result[$j] = array($idx,isset($tab[$year.$month])?$tab[$year.$month]:0);
-			//            $result[$j] = array($monthnum,isset($tab[$year.$month])?$tab[$year.$month]:0);
-
-			$month = "0".($month - 1);
-			if (dol_strlen($month) == 3)
-			{
-				$month = substr($month,1);
-			}
-			if ($month == 0)
-			{
-				$month = 12;
-				$year = $year - 1;
-			}
-		}
-
-		return array_reverse($result);
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Return nb of units or customers invoices in which product is included
-	 *
-	 *  @param  	int		$socid                   Limit count on a particular third party id
-	 *  @param		string	$mode		             'byunit'=number of unit, 'bynumber'=nb of entities
-	 *  @param      int     $filteronproducttype     0=To filter on product only, 1=To filter on services only
-	 *  @param      int     $year                    Year (0=last 12 month)
-	 *  @param      string  $morefilter              More sql filters
-	 * 	@return   	array       		             <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
-	 */
-	function get_nb_vente($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT sum(d.qty), date_format(f.datef, '%Y%m')";
-		if ($mode == 'bynumber') $sql.= ", count(DISTINCT f.rowid)";
-		$sql.= " FROM ".MAIN_DB_PREFIX."facturedet as d, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
-		if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as p";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE f.rowid = d.fk_facture";
-		if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id;
-		else $sql.=" AND d.fk_product > 0";
-		if ($filteronproducttype >= 0) $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
-		$sql.= " AND f.fk_soc = s.rowid";
-		$sql.= " AND f.entity IN (".getEntity('facture').")";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND f.fk_soc = $socid";
-		$sql.=$morefilter;
-		$sql.= " GROUP BY date_format(f.datef,'%Y%m')";
-		$sql.= " ORDER BY date_format(f.datef,'%Y%m') DESC";
-
-		return $this->_get_stats($sql,$mode, $year);
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Return nb of units or supplier invoices in which product is included
-	 *
-	 *  @param  	int		$socid                   Limit count on a particular third party id
-	 * 	@param		string	$mode		             'byunit'=number of unit, 'bynumber'=nb of entities
-	 *  @param      int     $filteronproducttype     0=To filter on product only, 1=To filter on services only
-	 *  @param      int     $year                    Year (0=last 12 month)
-	 *  @param      string  $morefilter              More sql filters
-	 * 	@return   	array       		             <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
-	 */
-	function get_nb_achat($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT sum(d.qty), date_format(f.datef, '%Y%m')";
-		if ($mode == 'bynumber') $sql.= ", count(DISTINCT f.rowid)";
-		$sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as d, ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
-        if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as p";
-        if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE f.rowid = d.fk_facture_fourn";
-		if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id;
-		else $sql.=" AND d.fk_product > 0";
-		if ($filteronproducttype >= 0) $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
-		$sql.= " AND f.fk_soc = s.rowid";
-		$sql.= " AND f.entity IN (".getEntity('facture_fourn').")";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND f.fk_soc = $socid";
-		$sql.=$morefilter;
-		$sql.= " GROUP BY date_format(f.datef,'%Y%m')";
-		$sql.= " ORDER BY date_format(f.datef,'%Y%m') DESC";
-
-		return $this->_get_stats($sql,$mode, $year);
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Return nb of units or proposals in which product is included
-	 *
-	 *  @param  	int		$socid                   Limit count on a particular third party id
-	 * 	@param		string	$mode		             'byunit'=number of unit, 'bynumber'=nb of entities
-	 *  @param      int     $filteronproducttype     0=To filter on product only, 1=To filter on services only
-	 *  @param      int     $year                    Year (0=last 12 month)
-	 *  @param      string  $morefilter              More sql filters
-	 * 	@return   	array       		             <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
-	 */
-	function get_nb_propal($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT sum(d.qty), date_format(p.datep, '%Y%m')";
-		if ($mode == 'bynumber') $sql.= ", count(DISTINCT p.rowid)";
-		$sql.= " FROM ".MAIN_DB_PREFIX."propaldet as d, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."societe as s";
-        if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as prod";
-		if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE p.rowid = d.fk_propal";
-		if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id;
-		else $sql.=" AND d.fk_product > 0";
-		if ($filteronproducttype >= 0) $sql.= " AND prod.rowid = d.fk_product AND prod.fk_product_type =".$filteronproducttype;
-		$sql.= " AND p.fk_soc = s.rowid";
-		$sql.= " AND p.entity IN (".getEntity('propal').")";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND p.fk_soc = ".$socid;
-		$sql.=$morefilter;
-		$sql.= " GROUP BY date_format(p.datep,'%Y%m')";
-		$sql.= " ORDER BY date_format(p.datep,'%Y%m') DESC";
-
-		return $this->_get_stats($sql,$mode, $year);
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Return nb of units or proposals in which product is included
-	 *
-	 *  @param  	int		$socid                   Limit count on a particular third party id
-	 * 	@param		string	$mode		             'byunit'=number of unit, 'bynumber'=nb of entities
-	 *  @param      int     $filteronproducttype     0=To filter on product only, 1=To filter on services only
-	 *  @param      int     $year                    Year (0=last 12 month)
-	 *  @param      string  $morefilter              More sql filters
-	 * 	@return   	array       		             <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
-	 */
-	function get_nb_propalsupplier($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
-	{
-        // phpcs:enable
-		global $conf;
-		global $user;
-
-		$sql = "SELECT sum(d.qty), date_format(p.date_valid, '%Y%m')";
-		if ($mode == 'bynumber') $sql.= ", count(DISTINCT p.rowid)";
-		$sql.= " FROM ".MAIN_DB_PREFIX."supplier_proposaldet as d, ".MAIN_DB_PREFIX."supplier_proposal as p, ".MAIN_DB_PREFIX."societe as s";
-        if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as prod";
-		if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE p.rowid = d.fk_supplier_proposal";
-		if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id;
-		else $sql.=" AND d.fk_product > 0";
-		if ($filteronproducttype >= 0) $sql.= " AND prod.rowid = d.fk_product AND prod.fk_product_type =".$filteronproducttype;
-		$sql.= " AND p.fk_soc = s.rowid";
-		$sql.= " AND p.entity IN (".getEntity('supplier_proposal').")";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND p.fk_soc = ".$socid;
-		$sql.=$morefilter;
-		$sql.= " GROUP BY date_format(p.date_valid,'%Y%m')";
-		$sql.= " ORDER BY date_format(p.date_valid,'%Y%m') DESC";
-
-		return $this->_get_stats($sql,$mode, $year);
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Return nb of units or orders in which product is included
-	 *
-	 *  @param  	int		$socid                   Limit count on a particular third party id
-	 *  @param		string	$mode		             'byunit'=number of unit, 'bynumber'=nb of entities
-	 *  @param      int     $filteronproducttype     0=To filter on product only, 1=To filter on services only
-	 *  @param      int     $year                    Year (0=last 12 month)
-	 *  @param      string  $morefilter              More sql filters
-	 * 	@return   	array       		             <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
-	 */
-	function get_nb_order($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
-	{
-        // phpcs:enable
-		global $conf, $user;
-
-		$sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')";
-		if ($mode == 'bynumber') $sql.= ", count(DISTINCT c.rowid)";
-		$sql.= " FROM ".MAIN_DB_PREFIX."commandedet as d, ".MAIN_DB_PREFIX."commande as c, ".MAIN_DB_PREFIX."societe as s";
-        if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as p";
-        if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE c.rowid = d.fk_commande";
-		if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id;
-		else $sql.=" AND d.fk_product > 0";
-		if ($filteronproducttype >= 0) $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
-		$sql.= " AND c.fk_soc = s.rowid";
-		$sql.= " AND c.entity IN (".getEntity('commande').")";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND c.fk_soc = ".$socid;
-		$sql.=$morefilter;
-		$sql.= " GROUP BY date_format(c.date_commande,'%Y%m')";
-		$sql.= " ORDER BY date_format(c.date_commande,'%Y%m') DESC";
-
-		return $this->_get_stats($sql,$mode, $year);
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Return nb of units or orders in which product is included
-	 *
-	 *  @param  	int		$socid                   Limit count on a particular third party id
-	 *  @param		string	$mode		             'byunit'=number of unit, 'bynumber'=nb of entities
-	 *  @param      int     $filteronproducttype     0=To filter on product only, 1=To filter on services only
-	 *  @param      int     $year                    Year (0=last 12 month)
-	 *  @param      string  $morefilter              More sql filters
-	 * 	@return   	array       		             <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
-	 */
-	function get_nb_ordersupplier($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
-	{
-        // phpcs:enable
-		global $conf, $user;
-
-		$sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')";
-		if ($mode == 'bynumber') $sql.= ", count(DISTINCT c.rowid)";
-		$sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as d, ".MAIN_DB_PREFIX."commande_fournisseur as c, ".MAIN_DB_PREFIX."societe as s";
-        if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as p";
-		if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
-		$sql.= " WHERE c.rowid = d.fk_commande";
-		if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id;
-		else $sql.=" AND d.fk_product > 0";
-		if ($filteronproducttype >= 0) $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
-		$sql.= " AND c.fk_soc = s.rowid";
-		$sql.= " AND c.entity IN (".getEntity('supplier_order').")";
-		if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
-		if ($socid > 0)	$sql.= " AND c.fk_soc = ".$socid;
-		$sql.=$morefilter;
-		$sql.= " GROUP BY date_format(c.date_commande,'%Y%m')";
-		$sql.= " ORDER BY date_format(c.date_commande,'%Y%m') DESC";
-
-		return $this->_get_stats($sql,$mode, $year);
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Link a product/service to a parent product/service
-	 *
-	 *  @param      int	$id_pere    Id of parent product/service
-	 *  @param      int	$id_fils    Id of child product/service
-	 *  @param		int	$qty		Quantity
-	 *  @param		int	$incdec		1=Increase/decrease stock of child when parent stock increase/decrease
-	 *  @return     int        		< 0 if KO, > 0 if OK
-	 */
-	function add_sousproduit($id_pere, $id_fils, $qty, $incdec=1)
-	{
-        // phpcs:enable
-		// Clean parameters
-		if (! is_numeric($id_pere)) $id_pere=0;
-		if (! is_numeric($id_fils)) $id_fils=0;
-		if (! is_numeric($incdec)) $incdec=0;
-
-		$result=$this->del_sousproduit($id_pere, $id_fils);
-		if ($result < 0) return $result;
-
-		// Check not already father of id_pere (to avoid father -> child -> father links)
-		$sql = 'SELECT fk_product_pere from '.MAIN_DB_PREFIX.'product_association';
-		$sql .= ' WHERE fk_product_pere  = '.$id_fils.' AND fk_product_fils = '.$id_pere;
-		if (! $this->db->query($sql))
-		{
-			dol_print_error($this->db);
-			return -1;
-		}
-		else
-		{
-			$result = $this->db->query($sql);
-			if ($result)
-			{
-				$num = $this->db->num_rows($result);
-				if($num > 0)
-				{
-					$this->error="isFatherOfThis";
-					return -1;
-				}
-				else
-				{
-					$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association(fk_product_pere,fk_product_fils,qty,incdec)';
-					$sql .= ' VALUES ('.$id_pere.', '.$id_fils.', '.$qty.', '.$incdec.')';
-					if (! $this->db->query($sql))
-					{
-						dol_print_error($this->db);
-						return -1;
-					}
-					else
-					{
-						return 1;
-					}
-				}
-			}
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Modify composed product
-	 *
-	 *  @param      int	$id_pere    Id of parent product/service
-	 *  @param      int	$id_fils    Id of child product/service
-	 *  @param		int	$qty		Quantity
-	 *  @param		int	$incdec		1=Increase/decrease stock of child when parent stock increase/decrease
-	 * 	@return     int        		< 0 if KO, > 0 if OK
-	 */
-	function update_sousproduit($id_pere, $id_fils, $qty, $incdec=1)
-	{
-        // phpcs:enable
-		// Clean parameters
-		if (! is_numeric($id_pere)) $id_pere=0;
-		if (! is_numeric($id_fils)) $id_fils=0;
-		if (! is_numeric($incdec)) $incdec=1;
-		if (! is_numeric($qty)) $qty=1;
-
-		$sql = 'UPDATE '.MAIN_DB_PREFIX.'product_association SET ';
-		$sql.= 'qty='.$qty;
-		$sql.= ',incdec='.$incdec;
-		$sql .= ' WHERE fk_product_pere='.$id_pere.' AND fk_product_fils='.$id_fils;
-
-		if (!$this->db->query($sql))
-		{
-			dol_print_error($this->db);
-			return -1;
-		}
-		else
-		{
-			return 1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Retire le lien entre un sousproduit et un produit/service
-	 *
-	 *  @param      int	$fk_parent		Id du produit auquel ne sera plus lie le produit lie
-	 *  @param      int	$fk_child		Id du produit a ne plus lie
-	 *  @return     int			    	< 0 if KO, > 0 if OK
-	 */
-	function del_sousproduit($fk_parent, $fk_child)
-	{
-        // phpcs:enable
-		if (! is_numeric($fk_parent)) $fk_parent=0;
-		if (! is_numeric($fk_child)) $fk_child=0;
-
-		$sql = "DELETE FROM ".MAIN_DB_PREFIX."product_association";
-		$sql.= " WHERE fk_product_pere  = ".$fk_parent;
-		$sql.= " AND fk_product_fils = ".$fk_child;
-
-		dol_syslog(get_class($this).'::del_sousproduit', LOG_DEBUG);
-		if (! $this->db->query($sql))
-		{
-			dol_print_error($this->db);
-			return -1;
-		}
-
-		return 1;
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Verifie si c'est un sous-produit
-	 *
-	 *  @param      int $fk_parent		Id du produit auquel le produit est lie
-	 *  @param      int $fk_child		Id du produit lie
-	 *  @return     int			    	< 0 si erreur, > 0 si ok
-	 */
-	function is_sousproduit($fk_parent, $fk_child)
-	{
-        // phpcs:enable
-		$sql = "SELECT fk_product_pere, qty, incdec";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_association";
-		$sql.= " WHERE fk_product_pere  = '".$fk_parent."'";
-		$sql.= " AND fk_product_fils = '".$fk_child."'";
-
-		$result = $this->db->query($sql);
-		if ($result)
-		{
-			$num = $this->db->num_rows($result);
-
-			if($num > 0)
-			{
-				$obj = $this->db->fetch_object($result);
-				$this->is_sousproduit_qty = $obj->qty;
-				$this->is_sousproduit_incdec = $obj->incdec;
-
-				return true;
-			}
-			else
-			{
-				return false;
-			}
-		}
-		else
-		{
-			dol_print_error($this->db);
-			return -1;
-		}
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Add a supplier price for the product.
-	 *  Note: Duplicate ref is accepted for different quantity only, or for different companies.
-	 *
-	 *  @param      User	$user       User that make link
-	 *  @param      int		$id_fourn   Supplier id
-	 *  @param      string	$ref_fourn  Supplier ref
-	 *  @param		float	$quantity	Quantity minimum for price
-	 *  @return     int         		< 0 if KO, 0 if link already exists for this product, > 0 if OK
-	 */
-	function add_fournisseur($user, $id_fourn, $ref_fourn, $quantity)
-	{
-        // phpcs:enable
-		global $conf;
-
-		$now=dol_now();
-
-    	dol_syslog(get_class($this)."::add_fournisseur id_fourn = ".$id_fourn." ref_fourn=".$ref_fourn." quantity=".$quantity, LOG_DEBUG);
-
-		if ($ref_fourn)
-		{
-    		$sql = "SELECT rowid, fk_product";
-    		$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price";
-    		$sql.= " WHERE fk_soc = ".$id_fourn;
-    		$sql.= " AND ref_fourn = '".$this->db->escape($ref_fourn)."'";
-    		$sql.= " AND fk_product != ".$this->id;
-    		$sql.= " AND entity IN (".getEntity('productsupplierprice').")";
-
-    		$resql=$this->db->query($sql);
-    		if ($resql)
-    		{
-    			$obj = $this->db->fetch_object($resql);
-                if ($obj)
-                {
-        			// If the supplier ref already exists but for another product (duplicate ref is accepted for different quantity only or different companies)
-                    $this->product_id_already_linked = $obj->fk_product;
-    				return -3;
-    			}
-                $this->db->free($resql);
-    		}
-		}
-
-		$sql = "SELECT rowid";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price";
-		$sql.= " WHERE fk_soc = ".$id_fourn;
-		if ($ref_fourn) $sql.= " AND ref_fourn = '".$this->db->escape($ref_fourn)."'";
-		else $sql.= " AND (ref_fourn = '' OR ref_fourn IS NULL)";
-		$sql.= " AND quantity = '".$quantity."'";
-		$sql.= " AND fk_product = ".$this->id;
-		$sql.= " AND entity IN (".getEntity('productsupplierprice').")";
-
-		$resql=$this->db->query($sql);
-		if ($resql)
-		{
-    		$obj = $this->db->fetch_object($resql);
-
-		    // The reference supplier does not exist, we create it for this product.
-			if (! $obj)
-			{
-				$sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price(";
-				$sql.= "datec";
-				$sql.= ", entity";
-				$sql.= ", fk_product";
-				$sql.= ", fk_soc";
-				$sql.= ", ref_fourn";
-				$sql.= ", quantity";
-				$sql.= ", fk_user";
-				$sql.= ", tva_tx";
-				$sql.= ") VALUES (";
-				$sql.= "'".$this->db->idate($now)."'";
-				$sql.= ", ".$conf->entity;
-				$sql.= ", ".$this->id;
-				$sql.= ", ".$id_fourn;
-				$sql.= ", '".$this->db->escape($ref_fourn)."'";
-				$sql.= ", ".$quantity;
-				$sql.= ", ".$user->id;
-				$sql.= ", 0";
-				$sql.= ")";
-
-				if ($this->db->query($sql))
-				{
-					$this->product_fourn_price_id = $this->db->last_insert_id(MAIN_DB_PREFIX."product_fournisseur_price");
-					return 1;
-				}
-				else
-				{
-					$this->error=$this->db->lasterror();
-					return -1;
-				}
-			}
-			// If the supplier price already exists for this product and quantity
-			else
-			{
-				$this->product_fourn_price_id = $obj->rowid;
-				return 0;
-			}
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			return -2;
-		}
-	}
-
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Renvoie la liste des fournisseurs du produit/service
-	 *
-	 *  @return 	array		Tableau des id de fournisseur
-	 */
-	function list_suppliers()
-	{
-        // phpcs:enable
-		global $conf;
-
-		$list = array();
-
-		$sql = "SELECT DISTINCT p.fk_soc";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as p";
-		$sql.= " WHERE p.fk_product = ".$this->id;
-		$sql.= " AND p.entity = ".$conf->entity;
-
-		$result = $this->db->query($sql);
-		if ($result)
-		{
-			$num = $this->db->num_rows($result);
-			$i=0;
-			while ($i < $num)
-			{
-				$obj = $this->db->fetch_object($result);
-				$list[$i] = $obj->fk_soc;
-				$i++;
-			}
-		}
-
-		return $list;
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Recopie les prix d'un produit/service sur un autre
-	 *
-	 *  @param	int		$fromId     Id product source
-	 *  @param  int		$toId       Id product target
-	 *  @return nt         			< 0 if KO, > 0 if OK
-	 */
-	function clone_price($fromId, $toId)
-	{
-        // phpcs:enable
-		$this->db->begin();
-
-		// les prix
-		$sql = "INSERT ".MAIN_DB_PREFIX."product_price (";
-		$sql.= " fk_product, date_price, price, tva_tx, localtax1_tx, localtax2_tx, fk_user_author, tosell)";
-		$sql.= " SELECT ".$toId . ", date_price, price, tva_tx, localtax1_tx, localtax2_tx, fk_user_author, tosell";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_price ";
-		$sql.= " WHERE fk_product = ". $fromId;
-
-		dol_syslog(get_class($this).'::clone_price', LOG_DEBUG);
-		if (! $this->db->query($sql))
-		{
-			$this->db->rollback();
-			return -1;
-		}
-		$this->db->commit();
-		return 1;
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * Clone links between products
-	 *
-	 * @param  int		$fromId		Product id
-	 * @param  int		$toId		Product id
-	 * @return int                  <0 if KO, >0 if OK
-	 */
-	function clone_associations($fromId, $toId)
-	{
-        // phpcs:enable
-		$this->db->begin();
-
-		$sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association (fk_product_pere, fk_product_fils, qty)';
-		$sql.= " SELECT ".$toId.", fk_product_fils, qty FROM ".MAIN_DB_PREFIX."product_association";
-		$sql.= " WHERE fk_product_pere = ".$fromId;
-
-		dol_syslog(get_class($this).'::clone_association', LOG_DEBUG);
-		if (! $this->db->query($sql))
-		{
-			$this->db->rollback();
-			return -1;
-		}
-
-		$this->db->commit();
-		return 1;
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Recopie les fournisseurs et prix fournisseurs d'un produit/service sur un autre
-	 *
-	 *  @param    int	$fromId      Id produit source
-	 *  @param    int	$toId        Id produit cible
-	 *  @return   int    		     < 0 si erreur, > 0 si ok
-	 */
-	function clone_fournisseurs($fromId, $toId)
-	{
-        // phpcs:enable
-		$this->db->begin();
-
-		$now=dol_now();
-
-		// les fournisseurs
-		/*$sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur ("
-		. " datec, fk_product, fk_soc, ref_fourn, fk_user_author )"
-		. " SELECT '".$this->db->idate($now)."', ".$toId.", fk_soc, ref_fourn, fk_user_author"
-		. " FROM ".MAIN_DB_PREFIX."product_fournisseur"
-		. " WHERE fk_product = ".$fromId;
-
-		if ( ! $this->db->query($sql ) )
-		{
-			$this->db->rollback();
-			return -1;
-		}*/
-
-		// les prix de fournisseurs.
-		$sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur_price (";
-		$sql.= " datec, fk_product, fk_soc, price, quantity, fk_user)";
-		$sql.= " SELECT '".$this->db->idate($now)."', ".$toId. ", fk_soc, price, quantity, fk_user";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price";
-		$sql.= " WHERE fk_product = ".$fromId;
-
-		dol_syslog(get_class($this).'::clone_fournisseurs', LOG_DEBUG);
-		$resql=$this->db->query($sql);
-		if (! $resql)
-		{
-			$this->db->rollback();
-			return -1;
-		}
-		else
-		{
-		    $this->db->commit();
-		    return 1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Fonction recursive uniquement utilisee par get_arbo_each_prod, recompose l'arborescence des sousproduits
-	 * 	Define value of this->res
-	 *
-	 *	@param		array		$prod			Products array
-	 *	@param		string		$compl_path		Directory path of parents to add before
-	 *	@param		int			$multiply		Because each sublevel must be multiplicated by parent nb
-	 *	@param		int			$level			Init level
-	 *  @param		int			$id_parent		Id parent
-	 *  @return 	void
-	 */
-	function fetch_prod_arbo($prod, $compl_path="", $multiply=1, $level=1, $id_parent=0)
-	{
-        // phpcs:enable
-		global $conf,$langs;
-
-		$product = new Product($this->db);
-		//var_dump($prod);
-		foreach($prod as $id_product => $desc_pere)	// $id_product is 0 (first call starting with root top) or an id of a sub_product
-		{
-			if (is_array($desc_pere))	// If desc_pere is an array, this means it's a child
-			{
-				$id=(! empty($desc_pere[0]) ? $desc_pere[0] :'');
-				$nb=(! empty($desc_pere[1]) ? $desc_pere[1] :'');
-				$type=(! empty($desc_pere[2]) ? $desc_pere[2] :'');
-				$label=(! empty($desc_pere[3]) ? $desc_pere[3] :'');
-				$incdec=!empty($desc_pere[4]) ? $desc_pere[4] : 0;
-
-				if ($multiply < 1) $multiply=1;
-
-				//print "XXX We add id=".$id." - label=".$label." - nb=".$nb." - multiply=".$multiply." fullpath=".$compl_path.$label."\n";
-				$this->fetch($id);		// Load product
-				$this->load_stock('nobatch,novirtual');	// Load stock to get true this->stock_reel
-				$this->res[]= array(
-					'id'=>$id,					// Id product
-					'id_parent'=>$id_parent,
-					'ref'=>$this->ref,			// Ref product
-					'nb'=>$nb,					// Nb of units that compose parent product
-					'nb_total'=>$nb*$multiply,	// Nb of units for all nb of product
-					'stock'=>$this->stock_reel,	// Stock
-					'stock_alert'=>$this->seuil_stock_alerte,	// Stock alert
-					'label'=>$label,
-					'fullpath'=>$compl_path.$label,			// Label
-					'type'=>$type,				// Nb of units that compose parent product
-					'desiredstock'=>$this->desiredstock,
-					'level'=>$level,
-					'incdec'=>$incdec,
-					'entity'=>$this->entity
-				);
-
-				// Recursive call if there is childs to child
-				if (is_array($desc_pere['childs']))
-				{
-					//print 'YYY We go down for '.$desc_pere[3]." -> \n";
-					$this->fetch_prod_arbo($desc_pere['childs'], $compl_path.$desc_pere[3]." -> ", $desc_pere[1]*$multiply, $level+1, $id);
-				}
-			}
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Build the tree of subproducts into an array
-	 *  this->sousprods is loaded by this->get_sousproduits_arbo()
-	 *
-	 *	@param		int		$multiply		Because each sublevel must be multiplicated by parent nb
-	 *  @return 	array 					$this->res
-	 */
-	function get_arbo_each_prod($multiply=1)
-	{
-        // phpcs:enable
-		$this->res = array();
-		if (isset($this->sousprods) && is_array($this->sousprods))
-		{
-			foreach($this->sousprods as $prod_name => $desc_product)
-			{
-				if (is_array($desc_product)) $this->fetch_prod_arbo($desc_product,"",$multiply,1,$this->id);
-			}
-		}
-		//var_dump($this->res);
-		return $this->res;
-	}
-
-	/**
-	 *  Return all parent products for current product (first level only)
-	 *
-	 *  @return 	int			Nb of father + child
-	 */
-	function hasFatherOrChild()
-	{
-		$nb = 0;
-
-		$sql = "SELECT COUNT(pa.rowid) as nb";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_association as pa";
-		$sql.= " WHERE pa.fk_product_fils = ".$this->id." OR pa.fk_product_pere = ".$this->id;
-		$resql = $this->db->query($sql);
-		if ($resql)
-		{
-			$obj = $this->db->fetch_object($resql);
-			if ($obj) $nb = $obj->nb;
-		}
-		else
-		{
-			return -1;
-		}
-
-		return $nb;
-	}
-
-	/**
-	 *  Return all parent products for current product (first level only)
-	 *
-	 *  @return 	array 		Array of product
-	 */
-	function getFather()
-	{
-		$sql = "SELECT p.rowid, p.label as label, p.ref as ref, pa.fk_product_pere as id, p.fk_product_type, pa.qty, pa.incdec, p.entity";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_association as pa,";
-		$sql.= " ".MAIN_DB_PREFIX."product as p";
-		$sql.= " WHERE p.rowid = pa.fk_product_pere";
-		$sql.= " AND pa.fk_product_fils = ".$this->id;
-
-		$res = $this->db->query($sql);
-		if ($res)
-		{
-			$prods = array ();
-			while ($record = $this->db->fetch_array($res))
-			{
-				// $record['id'] = $record['rowid'] = id of father
-				$prods[$record['id']]['id'] = $record['rowid'];
-				$prods[$record['id']]['ref'] = $record['ref'];
-				$prods[$record['id']]['label'] = $record['label'];
-				$prods[$record['id']]['qty'] = $record['qty'];
-				$prods[$record['id']]['incdec'] = $record['incdec'];
-				$prods[$record['id']]['fk_product_type'] =  $record['fk_product_type'];
-				$prods[$record['id']]['entity'] =  $record['entity'];
-			}
-			return $prods;
-		}
-		else
-		{
-			dol_print_error($this->db);
-			return -1;
-		}
-	}
-
-
-	/**
-	 *  Return childs of product $id
-	 *
-	 * 	@param		int		$id					Id of product to search childs of
-	 *  @param		int		$firstlevelonly		Return only direct child
-	 *  @param		int		$level				Level of recursing call (start to 1)
-	 *  @return     array       				Return array(prodid=>array(0=prodid, 1=>qty, 2=> ...)
-	 */
-	function getChildsArbo($id, $firstlevelonly=0, $level=1)
-	{
-		global $alreadyfound;
-
-		$sql = "SELECT p.rowid, p.label as label, pa.qty as qty, pa.fk_product_fils as id, p.fk_product_type, pa.incdec";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
-		$sql.= ", ".MAIN_DB_PREFIX."product_association as pa";
-		$sql.= " WHERE p.rowid = pa.fk_product_fils";
-		$sql.= " AND pa.fk_product_pere = ".$id;
-		$sql.= " AND pa.fk_product_fils != ".$id;	// This should not happens, it is to avoid infinite loop if it happens
-
-		dol_syslog(get_class($this).'::getChildsArbo id='.$id.' level='.$level, LOG_DEBUG);
-
-		if ($level == 1) $alreadyfound=array($id=>1);	// We init array of found object to start of tree, so if we found it later (should not happened), we stop immediatly
-		// Protection against infinite loop
-		if ($level > 30) return array();
-
-		$res  = $this->db->query($sql);
-		if ($res)
-		{
-			$prods = array();
-			while ($rec = $this->db->fetch_array($res))
-			{
-				if (! empty($alreadyfound[$rec['rowid']]))
-				{
-					dol_syslog(get_class($this).'::getChildsArbo the product id='.$rec['rowid'].' was already found at a higher level in tree. We discard to avoid infinite loop', LOG_WARNING);
-					continue;
-				}
-				$alreadyfound[$rec['rowid']]=1;
-				$prods[$rec['rowid']]= array(
-					0=>$rec['rowid'],
-					1=>$rec['qty'],
-					2=>$rec['fk_product_type'],
-					3=>$this->db->escape($rec['label']),
-					4=>$rec['incdec']
-				);
-				//$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty'],2=>$rec['fk_product_type']);
-				//$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty']);
-				if (empty($firstlevelonly))
-				{
-					$listofchilds=$this->getChildsArbo($rec['rowid'], 0, $level + 1);
-					foreach($listofchilds as $keyChild => $valueChild)
-					{
-						$prods[$rec['rowid']]['childs'][$keyChild] = $valueChild;
-					}
-				}
-			}
-
-			return $prods;
-		}
-		else
-		{
-			dol_print_error($this->db);
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 * 	Return tree of all subproducts for product. Tree contains id, name and quantity.
-	 * 	Set this->sousprods
-	 *
-	 *  @return    	void
-	 */
-	function get_sousproduits_arbo()
-	{
-        // phpcs:enable
-	    $parent=array();
-
-		foreach($this->getChildsArbo($this->id) as $keyChild => $valueChild)	// Warning. getChildsArbo can call getChildsArbo recursively. Starting point is $value[0]=id of product
-		{
-			$parent[$this->label][$keyChild] = $valueChild;
-		}
-		foreach($parent as $key => $value)		// key=label, value is array of childs
-		{
-			$this->sousprods[$key] = $value;
-		}
-	}
-
-	/**
-	 *	Return clicable link of object (with eventually picto)
-	 *
-	 *	@param		int		$withpicto					Add picto into link
-	 *	@param		string	$option						Where point the link ('stock', 'composition', 'category', 'supplier', '')
-	 *	@param		int		$maxlength					Maxlength of ref
-     *  @param      int     $save_lastsearch_value		-1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
-	 *	@return		string								String with URL
-	 */
-	function getNomUrl($withpicto=0, $option='', $maxlength=0, $save_lastsearch_value=-1)
-	{
-		global $conf, $langs, $hookmanager;
-		include_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
-
-		$result='';
-        $newref=$this->ref;
-        if ($maxlength) $newref=dol_trunc($newref,$maxlength,'middle');
-
-        if ($this->type == Product::TYPE_PRODUCT) $label = '<u>' . $langs->trans("ShowProduct") . '</u>';
-        if ($this->type == Product::TYPE_SERVICE) $label = '<u>' . $langs->trans("ShowService") . '</u>';
-        if (! empty($this->ref))
-            $label .= '<br><b>' . $langs->trans('ProductRef') . ':</b> ' . $this->ref;
-        if (! empty($this->label))
-            $label .= '<br><b>' . $langs->trans('ProductLabel') . ':</b> ' . $this->label;
-
-        if ($this->type == Product::TYPE_PRODUCT)
+                if (!empty($conf->dynamicprices->enabled) && !empty($this->fk_price_expression) && empty($ignore_expression)) {
+                       include_once DOL_DOCUMENT_ROOT.'/product/dynamic_price/class/price_parser.class.php';
+                    $priceparser = new PriceParser($this->db);
+                       $price_result = $priceparser->parseProduct($this);
+                    if ($price_result >= 0) {
+                        $this->price = $price_result;
+                        // Calculate the VAT
+                        $this->price_ttc = price2num($this->price) * (1 + ($this->tva_tx / 100));
+                        $this->price_ttc = price2num($this->price_ttc, 'MU');
+                    }
+                }
+
+                // We should not load stock during the fetch. If someone need stock of product, he must call load_stock after fetching product.
+                // Instead we just init the stock_warehouse array
+                $this->stock_warehouse = array();
+
+                return 1;
+            }
+            else
+            {
+                return 0;
+            }
+        }
+        else
         {
-            if ($this->weight)  $label.="<br><b>".$langs->trans("Weight").'</b>: '.$this->weight.' '.measuring_units_string($this->weight_units,"weight");
-    		if ($this->length)  $label.="<br><b>".$langs->trans("Length").'</b>: '.$this->length.' '.measuring_units_string($this->length_units,'length');
-    		if ($this->surface) $label.="<br><b>".$langs->trans("Surface").'</b>: '.$this->surface.' '.measuring_units_string($this->surface_units,'surface');
-    		if ($this->volume)  $label.="<br><b>".$langs->trans("Volume").'</b>: '.$this->volume.' '.measuring_units_string($this->volume_units,'volume');
+            dol_print_error($this->db);
+            return -1;
+        }
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats propale pour le produit/service
+     *
+     * @param  int $socid Id societe
+     * @return array               Tableau des stats
+     */
+    function load_stats_propale($socid=0)
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT COUNT(DISTINCT p.fk_soc) as nb_customers, COUNT(DISTINCT p.rowid) as nb,";
+        $sql.= " COUNT(pd.rowid) as nb_rows, SUM(pd.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd";
+        $sql.= ", ".MAIN_DB_PREFIX."propal as p";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE p.rowid = pd.fk_propal";
+        $sql.= " AND p.fk_soc = s.rowid";
+        $sql.= " AND p.entity IN (".getEntity('propal').")";
+        $sql.= " AND pd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid) { $sql .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        //$sql.= " AND pr.fk_statut != 0";
+        if ($socid > 0) {    $sql.= " AND p.fk_soc = ".$socid;
         }
 
-        if ($this->type == Product::TYPE_PRODUCT || ! empty($conf->global->STOCK_SUPPORTS_SERVICES))
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_propale['customers']=$obj->nb_customers;
+            $this->stats_propale['nb']=$obj->nb;
+            $this->stats_propale['rows']=$obj->nb_rows;
+            $this->stats_propale['qty']=$obj->qty?$obj->qty:0;
+            return 1;
+        }
+        else
         {
-    		if (! empty($conf->productbatch->enabled))
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats propale pour le produit/service
+     *
+     * @param  int $socid Id thirdparty
+     * @return array               Tableau des stats
+     */
+    function load_stats_proposal_supplier($socid=0)
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT COUNT(DISTINCT p.fk_soc) as nb_suppliers, COUNT(DISTINCT p.rowid) as nb,";
+        $sql.= " COUNT(pd.rowid) as nb_rows, SUM(pd.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."supplier_proposaldet as pd";
+        $sql.= ", ".MAIN_DB_PREFIX."supplier_proposal as p";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE p.rowid = pd.fk_supplier_proposal";
+        $sql.= " AND p.fk_soc = s.rowid";
+        $sql.= " AND p.entity IN (".getEntity('supplier_proposal').")";
+        $sql.= " AND pd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid) { $sql .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        //$sql.= " AND pr.fk_statut != 0";
+        if ($socid > 0) {    $sql.= " AND p.fk_soc = ".$socid;
+        }
+
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_proposal_supplier['suppliers']=$obj->nb_suppliers;
+            $this->stats_proposal_supplier['nb']=$obj->nb;
+            $this->stats_proposal_supplier['rows']=$obj->nb_rows;
+            $this->stats_proposal_supplier['qty']=$obj->qty?$obj->qty:0;
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats commande client pour le produit/service
+     *
+     * @param  int    $socid           Id societe pour filtrer sur une societe
+     * @param  string $filtrestatut    Id statut pour filtrer sur un statut
+     * @param  int    $forVirtualStock Ignore rights filter for virtual stock calculation.
+     * @return array                  Array of stats (nb=nb of order, qty=qty ordered)
+     */
+    function load_stats_commande($socid=0,$filtrestatut='', $forVirtualStock = 0)
+    {
+        // phpcs:enable
+        global $conf,$user;
+
+        $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,";
+        $sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as cd";
+        $sql.= ", ".MAIN_DB_PREFIX."commande as c";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE c.rowid = cd.fk_commande";
+        $sql.= " AND c.fk_soc = s.rowid";
+        $sql.= " AND c.entity IN (".getEntity('commande').")";
+        $sql.= " AND cd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) { $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND c.fk_soc = ".$socid;
+        }
+        if ($filtrestatut <> '') { $sql.= " AND c.fk_statut in (".$filtrestatut.")";
+        }
+
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_commande['customers']=$obj->nb_customers;
+            $this->stats_commande['nb']=$obj->nb;
+            $this->stats_commande['rows']=$obj->nb_rows;
+            $this->stats_commande['qty']=$obj->qty?$obj->qty:0;
+
+            // if it's a virtual product, maybe it is in order by extension
+            if (! empty($conf->global->ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC)) {
+                $TFather = $this->getFather();
+                if (is_array($TFather) && !empty($TFather)) {
+                    foreach($TFather as &$fatherData) {
+                        $pFather = new Product($this->db);
+                        $pFather->id = $fatherData['id'];
+                        $qtyCoef = $fatherData['qty'];
+
+                        if ($fatherData['incdec']) {
+                            $pFather->load_stats_commande($socid, $filtrestatut);
+
+                            $this->stats_commande['customers']+=$pFather->stats_commande['customers'];
+                            $this->stats_commande['nb']+=$pFather->stats_commande['nb'];
+                            $this->stats_commande['rows']+=$pFather->stats_commande['rows'];
+                            $this->stats_commande['qty']+=$pFather->stats_commande['qty'] * $qtyCoef;
+                        }
+                    }
+                }
+            }
+
+            // If stock decrease is on invoice validation, the theorical stock continue to
+            // count the orders to ship in theorical stock when some are already removed b invoice validation.
+            // If option DECREASE_ONLY_UNINVOICEDPRODUCTS is on, we make a compensation.
+            if (! empty($conf->global->STOCK_CALCULATE_ON_BILL)) {
+                if (! empty($conf->global->DECREASE_ONLY_UNINVOICEDPRODUCTS)) {
+                    $adeduire = 0;
+                    $sql = "SELECT sum(fd.qty) as count FROM ".MAIN_DB_PREFIX."facturedet fd ";
+                    $sql .= " JOIN ".MAIN_DB_PREFIX."facture f ON fd.fk_facture = f.rowid ";
+                    $sql .= " JOIN ".MAIN_DB_PREFIX."element_element el ON el.fk_target = f.rowid and el.targettype = 'facture' and sourcetype = 'commande'";
+                    $sql .= " JOIN ".MAIN_DB_PREFIX."commande c ON el.fk_source = c.rowid ";
+                    $sql .= " WHERE c.fk_statut IN (".$filtrestatut.") AND c.facture = 0 AND fd.fk_product = ".$this->id;
+                    dol_syslog(__METHOD__.":: sql $sql", LOG_NOTICE);
+
+                    $resql = $this->db->query($sql);
+                    if ($resql ) {
+                        if ($this->db->num_rows($resql) > 0) {
+                            $obj = $this->db->fetch_object($resql);
+                            $adeduire += $obj->count;
+                        }
+                    }
+
+                    $this->stats_commande['qty'] -= $adeduire;
+                }
+            }
+
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats commande fournisseur pour le produit/service
+     *
+     * @param  int    $socid           Id societe pour filtrer sur une societe
+     * @param  string $filtrestatut    Id des statuts pour filtrer sur des statuts
+     * @param  int    $forVirtualStock Ignore rights filter for virtual stock calculation.
+     * @return array                     Tableau des stats
+     */
+    function load_stats_commande_fournisseur($socid=0,$filtrestatut='', $forVirtualStock = 0)
+    {
+        // phpcs:enable
+        global $conf,$user;
+
+        $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_suppliers, COUNT(DISTINCT c.rowid) as nb,";
+        $sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd";
+        $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as c";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE c.rowid = cd.fk_commande";
+        $sql.= " AND c.fk_soc = s.rowid";
+        $sql.= " AND c.entity IN (".getEntity('supplier_order').")";
+        $sql.= " AND cd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) { $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) { $sql.= " AND c.fk_soc = ".$socid;
+        }
+        if ($filtrestatut != '') { $sql.= " AND c.fk_statut in (".$filtrestatut.")"; // Peut valoir 0
+        }
+
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_commande_fournisseur['suppliers']=$obj->nb_suppliers;
+            $this->stats_commande_fournisseur['nb']=$obj->nb;
+            $this->stats_commande_fournisseur['rows']=$obj->nb_rows;
+            $this->stats_commande_fournisseur['qty']=$obj->qty?$obj->qty:0;
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->error().' sql='.$sql;
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats expedition client pour le produit/service
+     *
+     * @param  int    $socid           Id societe pour filtrer sur une societe
+     * @param  string $filtrestatut    Id statut pour filtrer sur un statut
+     * @param  int    $forVirtualStock Ignore rights filter for virtual stock calculation.
+     * @return array                   Tableau des stats
+     */
+    function load_stats_sending($socid=0,$filtrestatut='', $forVirtualStock = 0)
+    {
+        // phpcs:enable
+        global $conf,$user;
+
+        $sql = "SELECT COUNT(DISTINCT e.fk_soc) as nb_customers, COUNT(DISTINCT e.rowid) as nb,";
+        $sql.= " COUNT(ed.rowid) as nb_rows, SUM(ed.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."expeditiondet as ed";
+        $sql.= ", ".MAIN_DB_PREFIX."commandedet as cd";
+        $sql.= ", ".MAIN_DB_PREFIX."commande as c";
+        $sql.= ", ".MAIN_DB_PREFIX."expedition as e";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE e.rowid = ed.fk_expedition";
+        $sql.= " AND c.rowid = cd.fk_commande";
+        $sql.= " AND e.fk_soc = s.rowid";
+        $sql.= " AND e.entity IN (".getEntity('expedition').")";
+        $sql.= " AND ed.fk_origin_line = cd.rowid";
+        $sql.= " AND cd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) { $sql.= " AND e.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND e.fk_soc = ".$socid;
+        }
+        if ($filtrestatut <> '') { $sql.= " AND c.fk_statut in (".$filtrestatut.")";
+        }
+
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_expedition['customers']=$obj->nb_customers;
+            $this->stats_expedition['nb']=$obj->nb;
+            $this->stats_expedition['rows']=$obj->nb_rows;
+            $this->stats_expedition['qty']=$obj->qty?$obj->qty:0;
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats réception fournisseur pour le produit/service
+     *
+     * @param  int    $socid           Id societe pour filtrer sur une societe
+     * @param  string $filtrestatut    Id statut pour filtrer sur un statut
+     * @param  int    $forVirtualStock Ignore rights filter for virtual stock calculation.
+     * @return array                   Tableau des stats
+     */
+    function load_stats_reception($socid=0,$filtrestatut='', $forVirtualStock = 0)
+    {
+        // phpcs:enable
+        global $conf,$user;
+
+        $sql = "SELECT COUNT(DISTINCT cf.fk_soc) as nb_customers, COUNT(DISTINCT cf.rowid) as nb,";
+        $sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd";
+        $sql.= ", ".MAIN_DB_PREFIX."commande_fournisseur as cf";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE cf.rowid = fd.fk_commande";
+        $sql.= " AND cf.fk_soc = s.rowid";
+        $sql.= " AND cf.entity IN (".getEntity('supplier_order').")";
+        $sql.= " AND fd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid && !$forVirtualStock) { $sql.= " AND cf.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND cf.fk_soc = ".$socid;
+        }
+        if ($filtrestatut <> '') { $sql.= " AND cf.fk_statut in (".$filtrestatut.")";
+        }
+
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_reception['suppliers']=$obj->nb_customers;
+            $this->stats_reception['nb']=$obj->nb;
+            $this->stats_reception['rows']=$obj->nb_rows;
+            $this->stats_reception['qty']=$obj->qty?$obj->qty:0;
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats contrat pour le produit/service
+     *
+     * @param  int $socid Id societe
+     * @return array               Tableau des stats
+     */
+    function load_stats_contrat($socid=0)
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT COUNT(DISTINCT c.fk_soc) as nb_customers, COUNT(DISTINCT c.rowid) as nb,";
+        $sql.= " COUNT(cd.rowid) as nb_rows, SUM(cd.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."contratdet as cd";
+        $sql.= ", ".MAIN_DB_PREFIX."contrat as c";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE c.rowid = cd.fk_contrat";
+        $sql.= " AND c.fk_soc = s.rowid";
+        $sql.= " AND c.entity IN (".getEntity('contract').")";
+        $sql.= " AND cd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        //$sql.= " AND c.statut != 0";
+        if ($socid > 0) {    $sql.= " AND c.fk_soc = ".$socid;
+        }
+
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_contrat['customers']=$obj->nb_customers;
+            $this->stats_contrat['nb']=$obj->nb;
+            $this->stats_contrat['rows']=$obj->nb_rows;
+            $this->stats_contrat['qty']=$obj->qty?$obj->qty:0;
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->error().' sql='.$sql;
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats facture pour le produit/service
+     *
+     * @param  int $socid Id societe
+     * @return array                   Tableau des stats
+     */
+    function load_stats_facture($socid=0)
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_customers, COUNT(DISTINCT f.rowid) as nb,";
+        $sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as fd";
+        $sql.= ", ".MAIN_DB_PREFIX."facture as f";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE f.rowid = fd.fk_facture";
+        $sql.= " AND f.fk_soc = s.rowid";
+        $sql.= " AND f.entity IN (".getEntity('facture').")";
+        $sql.= " AND fd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        //$sql.= " AND f.fk_statut != 0";
+        if ($socid > 0) {    $sql .= " AND f.fk_soc = ".$socid;
+        }
+
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_facture['customers']=$obj->nb_customers;
+            $this->stats_facture['nb']=$obj->nb;
+            $this->stats_facture['rows']=$obj->nb_rows;
+            $this->stats_facture['qty']=$obj->qty?$obj->qty:0;
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Charge tableau des stats facture pour le produit/service
+     *
+     * @param  int $socid Id societe
+     * @return array                   Tableau des stats
+     */
+    function load_stats_facture_fournisseur($socid=0)
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT COUNT(DISTINCT f.fk_soc) as nb_suppliers, COUNT(DISTINCT f.rowid) as nb,";
+        $sql.= " COUNT(fd.rowid) as nb_rows, SUM(fd.qty) as qty";
+        $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as fd";
+        $sql.= ", ".MAIN_DB_PREFIX."facture_fourn as f";
+        $sql.= ", ".MAIN_DB_PREFIX."societe as s";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE f.rowid = fd.fk_facture_fourn";
+        $sql.= " AND f.fk_soc = s.rowid";
+        $sql.= " AND f.entity IN (".getEntity('facture_fourn').")";
+        $sql.= " AND fd.fk_product = ".$this->id;
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        //$sql.= " AND f.fk_statut != 0";
+        if ($socid > 0) {    $sql .= " AND f.fk_soc = ".$socid;
+        }
+
+        $result = $this->db->query($sql);
+        if ($result ) {
+            $obj=$this->db->fetch_object($result);
+            $this->stats_facture_fournisseur['suppliers']=$obj->nb_suppliers;
+            $this->stats_facture_fournisseur['nb']=$obj->nb;
+            $this->stats_facture_fournisseur['rows']=$obj->nb_rows;
+            $this->stats_facture_fournisseur['qty']=$obj->qty?$obj->qty:0;
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return an array formated for showing graphs
+     *
+     * @param  string $sql  Request to execute
+     * @param  string $mode 'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $year Year (0=current year)
+     * @return array               <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    function _get_stats($sql, $mode, $year=0)
+    {
+        // phpcs:enable
+        $resql = $this->db->query($sql);
+        if ($resql) {
+            $num = $this->db->num_rows($resql);
+            $i = 0;
+            while ($i < $num)
             {
-            	$langs->load("productbatch");
-                $label.="<br><b>".$langs->trans("ManageLotSerial").'</b>: '.$this->getLibStatut(0,2);
+                $arr = $this->db->fetch_array($resql);
+                if ($mode == 'byunit') {   $tab[$arr[1]] = $arr[0];    // 1st field
+                }
+                if ($mode == 'bynumber') { $tab[$arr[1]] = $arr[2];    // 3rd field
+                }
+                $i++;
+            }
+        }
+        else
+        {
+            $this->error=$this->db->error().' sql='.$sql;
+            return -1;
+        }
+
+        if (empty($year)) {
+            $year = strftime('%Y', time());
+            $month = strftime('%m', time());
+        }
+        else
+        {
+            $month=12;    // We imagine we are at end of year, so we get last 12 month before, so all correct year.
+        }
+        $result = array();
+
+        for ($j = 0 ; $j < 12 ; $j++)
+        {
+            $idx=ucfirst(dol_trunc(dol_print_date(dol_mktime(12, 0, 0, $month, 1, $year), "%b"), 3, 'right', 'UTF-8', 1));
+            $monthnum=sprintf("%02s", $month);
+
+            $result[$j] = array($idx,isset($tab[$year.$month])?$tab[$year.$month]:0);
+            //            $result[$j] = array($monthnum,isset($tab[$year.$month])?$tab[$year.$month]:0);
+
+            $month = "0".($month - 1);
+            if (dol_strlen($month) == 3) {
+                $month = substr($month, 1);
+            }
+            if ($month == 0) {
+                $month = 12;
+                $year = $year - 1;
+            }
+        }
+
+        return array_reverse($result);
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return nb of units or customers invoices in which product is included
+     *
+     * @param  int    $socid               Limit count on a particular third party id
+     * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $filteronproducttype 0=To filter on product only, 1=To filter on services only
+     * @param  int    $year                Year (0=last 12 month)
+     * @param  string $morefilter          More sql filters
+     * @return array                            <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    function get_nb_vente($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT sum(d.qty), date_format(f.datef, '%Y%m')";
+        if ($mode == 'bynumber') { $sql.= ", count(DISTINCT f.rowid)";
+        }
+        $sql.= " FROM ".MAIN_DB_PREFIX."facturedet as d, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s";
+        if ($filteronproducttype >= 0) { $sql.=", ".MAIN_DB_PREFIX."product as p";
+        }
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE f.rowid = d.fk_facture";
+        if ($this->id > 0) { $sql.= " AND d.fk_product =".$this->id;
+        } else { $sql.=" AND d.fk_product > 0";
+        }
+        if ($filteronproducttype >= 0) { $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
+        }
+        $sql.= " AND f.fk_soc = s.rowid";
+        $sql.= " AND f.entity IN (".getEntity('facture').")";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND f.fk_soc = $socid";
+        }
+        $sql.=$morefilter;
+        $sql.= " GROUP BY date_format(f.datef,'%Y%m')";
+        $sql.= " ORDER BY date_format(f.datef,'%Y%m') DESC";
+
+        return $this->_get_stats($sql, $mode, $year);
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return nb of units or supplier invoices in which product is included
+     *
+     * @param  int    $socid               Limit count on a particular third party id
+     * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $filteronproducttype 0=To filter on product only, 1=To filter on services only
+     * @param  int    $year                Year (0=last 12 month)
+     * @param  string $morefilter          More sql filters
+     * @return array                            <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    function get_nb_achat($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT sum(d.qty), date_format(f.datef, '%Y%m')";
+        if ($mode == 'bynumber') { $sql.= ", count(DISTINCT f.rowid)";
+        }
+        $sql.= " FROM ".MAIN_DB_PREFIX."facture_fourn_det as d, ".MAIN_DB_PREFIX."facture_fourn as f, ".MAIN_DB_PREFIX."societe as s";
+        if ($filteronproducttype >= 0) { $sql.=", ".MAIN_DB_PREFIX."product as p";
+        }
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE f.rowid = d.fk_facture_fourn";
+        if ($this->id > 0) { $sql.= " AND d.fk_product =".$this->id;
+        } else { $sql.=" AND d.fk_product > 0";
+        }
+        if ($filteronproducttype >= 0) { $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
+        }
+        $sql.= " AND f.fk_soc = s.rowid";
+        $sql.= " AND f.entity IN (".getEntity('facture_fourn').")";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND f.fk_soc = $socid";
+        }
+        $sql.=$morefilter;
+        $sql.= " GROUP BY date_format(f.datef,'%Y%m')";
+        $sql.= " ORDER BY date_format(f.datef,'%Y%m') DESC";
+
+        return $this->_get_stats($sql, $mode, $year);
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return nb of units or proposals in which product is included
+     *
+     * @param  int    $socid               Limit count on a particular third party id
+     * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $filteronproducttype 0=To filter on product only, 1=To filter on services only
+     * @param  int    $year                Year (0=last 12 month)
+     * @param  string $morefilter          More sql filters
+     * @return array                            <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    function get_nb_propal($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT sum(d.qty), date_format(p.datep, '%Y%m')";
+        if ($mode == 'bynumber') { $sql.= ", count(DISTINCT p.rowid)";
+        }
+        $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as d, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."societe as s";
+        if ($filteronproducttype >= 0) { $sql.=", ".MAIN_DB_PREFIX."product as prod";
+        }
+        if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE p.rowid = d.fk_propal";
+        if ($this->id > 0) { $sql.= " AND d.fk_product =".$this->id;
+        } else { $sql.=" AND d.fk_product > 0";
+        }
+        if ($filteronproducttype >= 0) { $sql.= " AND prod.rowid = d.fk_product AND prod.fk_product_type =".$filteronproducttype;
+        }
+        $sql.= " AND p.fk_soc = s.rowid";
+        $sql.= " AND p.entity IN (".getEntity('propal').")";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND p.fk_soc = ".$socid;
+        }
+        $sql.=$morefilter;
+        $sql.= " GROUP BY date_format(p.datep,'%Y%m')";
+        $sql.= " ORDER BY date_format(p.datep,'%Y%m') DESC";
+
+        return $this->_get_stats($sql, $mode, $year);
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return nb of units or proposals in which product is included
+     *
+     * @param  int    $socid               Limit count on a particular third party id
+     * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $filteronproducttype 0=To filter on product only, 1=To filter on services only
+     * @param  int    $year                Year (0=last 12 month)
+     * @param  string $morefilter          More sql filters
+     * @return array                            <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    function get_nb_propalsupplier($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
+    {
+        // phpcs:enable
+        global $conf;
+        global $user;
+
+        $sql = "SELECT sum(d.qty), date_format(p.date_valid, '%Y%m')";
+        if ($mode == 'bynumber') { $sql.= ", count(DISTINCT p.rowid)";
+        }
+        $sql.= " FROM ".MAIN_DB_PREFIX."supplier_proposaldet as d, ".MAIN_DB_PREFIX."supplier_proposal as p, ".MAIN_DB_PREFIX."societe as s";
+        if ($filteronproducttype >= 0) { $sql.=", ".MAIN_DB_PREFIX."product as prod";
+        }
+        if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE p.rowid = d.fk_supplier_proposal";
+        if ($this->id > 0) { $sql.= " AND d.fk_product =".$this->id;
+        } else { $sql.=" AND d.fk_product > 0";
+        }
+        if ($filteronproducttype >= 0) { $sql.= " AND prod.rowid = d.fk_product AND prod.fk_product_type =".$filteronproducttype;
+        }
+        $sql.= " AND p.fk_soc = s.rowid";
+        $sql.= " AND p.entity IN (".getEntity('supplier_proposal').")";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND p.fk_soc = ".$socid;
+        }
+        $sql.=$morefilter;
+        $sql.= " GROUP BY date_format(p.date_valid,'%Y%m')";
+        $sql.= " ORDER BY date_format(p.date_valid,'%Y%m') DESC";
+
+        return $this->_get_stats($sql, $mode, $year);
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return nb of units or orders in which product is included
+     *
+     * @param  int    $socid               Limit count on a particular third party id
+     * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $filteronproducttype 0=To filter on product only, 1=To filter on services only
+     * @param  int    $year                Year (0=last 12 month)
+     * @param  string $morefilter          More sql filters
+     * @return array                            <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    function get_nb_order($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
+    {
+        // phpcs:enable
+        global $conf, $user;
+
+        $sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')";
+        if ($mode == 'bynumber') { $sql.= ", count(DISTINCT c.rowid)";
+        }
+        $sql.= " FROM ".MAIN_DB_PREFIX."commandedet as d, ".MAIN_DB_PREFIX."commande as c, ".MAIN_DB_PREFIX."societe as s";
+        if ($filteronproducttype >= 0) { $sql.=", ".MAIN_DB_PREFIX."product as p";
+        }
+        if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE c.rowid = d.fk_commande";
+        if ($this->id > 0) { $sql.= " AND d.fk_product =".$this->id;
+        } else { $sql.=" AND d.fk_product > 0";
+        }
+        if ($filteronproducttype >= 0) { $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
+        }
+        $sql.= " AND c.fk_soc = s.rowid";
+        $sql.= " AND c.entity IN (".getEntity('commande').")";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND c.fk_soc = ".$socid;
+        }
+        $sql.=$morefilter;
+        $sql.= " GROUP BY date_format(c.date_commande,'%Y%m')";
+        $sql.= " ORDER BY date_format(c.date_commande,'%Y%m') DESC";
+
+        return $this->_get_stats($sql, $mode, $year);
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Return nb of units or orders in which product is included
+     *
+     * @param  int    $socid               Limit count on a particular third party id
+     * @param  string $mode                'byunit'=number of unit, 'bynumber'=nb of entities
+     * @param  int    $filteronproducttype 0=To filter on product only, 1=To filter on services only
+     * @param  int    $year                Year (0=last 12 month)
+     * @param  string $morefilter          More sql filters
+     * @return array                            <0 if KO, result[month]=array(valuex,valuey) where month is 0 to 11
+     */
+    function get_nb_ordersupplier($socid, $mode, $filteronproducttype=-1, $year=0, $morefilter='')
+    {
+        // phpcs:enable
+        global $conf, $user;
+
+        $sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')";
+        if ($mode == 'bynumber') { $sql.= ", count(DISTINCT c.rowid)";
+        }
+        $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as d, ".MAIN_DB_PREFIX."commande_fournisseur as c, ".MAIN_DB_PREFIX."societe as s";
+        if ($filteronproducttype >= 0) { $sql.=", ".MAIN_DB_PREFIX."product as p";
+        }
+        if (!$user->rights->societe->client->voir && !$socid) { $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+        }
+        $sql.= " WHERE c.rowid = d.fk_commande";
+        if ($this->id > 0) { $sql.= " AND d.fk_product =".$this->id;
+        } else { $sql.=" AND d.fk_product > 0";
+        }
+        if ($filteronproducttype >= 0) { $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype;
+        }
+        $sql.= " AND c.fk_soc = s.rowid";
+        $sql.= " AND c.entity IN (".getEntity('supplier_order').")";
+        if (!$user->rights->societe->client->voir && !$socid) { $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id;
+        }
+        if ($socid > 0) {    $sql.= " AND c.fk_soc = ".$socid;
+        }
+        $sql.=$morefilter;
+        $sql.= " GROUP BY date_format(c.date_commande,'%Y%m')";
+        $sql.= " ORDER BY date_format(c.date_commande,'%Y%m') DESC";
+
+        return $this->_get_stats($sql, $mode, $year);
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Link a product/service to a parent product/service
+     *
+     * @param  int $id_pere Id of parent product/service
+     * @param  int $id_fils Id of child product/service
+     * @param  int $qty     Quantity
+     * @param  int $incdec  1=Increase/decrease stock of child when parent stock increase/decrease
+     * @return int                < 0 if KO, > 0 if OK
+     */
+    function add_sousproduit($id_pere, $id_fils, $qty, $incdec=1)
+    {
+        // phpcs:enable
+        // Clean parameters
+        if (! is_numeric($id_pere)) { $id_pere=0;
+        }
+        if (! is_numeric($id_fils)) { $id_fils=0;
+        }
+        if (! is_numeric($incdec)) { $incdec=0;
+        }
+
+        $result=$this->del_sousproduit($id_pere, $id_fils);
+        if ($result < 0) { return $result;
+        }
+
+        // Check not already father of id_pere (to avoid father -> child -> father links)
+        $sql = 'SELECT fk_product_pere from '.MAIN_DB_PREFIX.'product_association';
+        $sql .= ' WHERE fk_product_pere  = '.$id_fils.' AND fk_product_fils = '.$id_pere;
+        if (! $this->db->query($sql)) {
+            dol_print_error($this->db);
+            return -1;
+        }
+        else
+        {
+            $result = $this->db->query($sql);
+            if ($result) {
+                $num = $this->db->num_rows($result);
+                if($num > 0) {
+                    $this->error="isFatherOfThis";
+                    return -1;
+                }
+                else
+                {
+                    $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association(fk_product_pere,fk_product_fils,qty,incdec)';
+                    $sql .= ' VALUES ('.$id_pere.', '.$id_fils.', '.$qty.', '.$incdec.')';
+                    if (! $this->db->query($sql)) {
+                         dol_print_error($this->db);
+                         return -1;
+                    }
+                    else
+                    {
+                         return 1;
+                    }
+                }
+            }
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Modify composed product
+     *
+     * @param  int $id_pere Id of parent product/service
+     * @param  int $id_fils Id of child product/service
+     * @param  int $qty     Quantity
+     * @param  int $incdec  1=Increase/decrease stock of child when parent stock increase/decrease
+     * @return int                < 0 if KO, > 0 if OK
+     */
+    function update_sousproduit($id_pere, $id_fils, $qty, $incdec=1)
+    {
+        // phpcs:enable
+        // Clean parameters
+        if (! is_numeric($id_pere)) { $id_pere=0;
+        }
+        if (! is_numeric($id_fils)) { $id_fils=0;
+        }
+        if (! is_numeric($incdec)) { $incdec=1;
+        }
+        if (! is_numeric($qty)) { $qty=1;
+        }
+
+        $sql = 'UPDATE '.MAIN_DB_PREFIX.'product_association SET ';
+        $sql.= 'qty='.$qty;
+        $sql.= ',incdec='.$incdec;
+        $sql .= ' WHERE fk_product_pere='.$id_pere.' AND fk_product_fils='.$id_fils;
+
+        if (!$this->db->query($sql)) {
+            dol_print_error($this->db);
+            return -1;
+        }
+        else
+        {
+            return 1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Retire le lien entre un sousproduit et un produit/service
+     *
+     * @param  int $fk_parent Id du produit auquel ne sera plus lie le produit lie
+     * @param  int $fk_child  Id du produit a ne plus lie
+     * @return int                    < 0 if KO, > 0 if OK
+     */
+    function del_sousproduit($fk_parent, $fk_child)
+    {
+        // phpcs:enable
+        if (! is_numeric($fk_parent)) { $fk_parent=0;
+        }
+        if (! is_numeric($fk_child)) { $fk_child=0;
+        }
+
+        $sql = "DELETE FROM ".MAIN_DB_PREFIX."product_association";
+        $sql.= " WHERE fk_product_pere  = ".$fk_parent;
+        $sql.= " AND fk_product_fils = ".$fk_child;
+
+        dol_syslog(get_class($this).'::del_sousproduit', LOG_DEBUG);
+        if (! $this->db->query($sql)) {
+            dol_print_error($this->db);
+            return -1;
+        }
+
+        return 1;
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Verifie si c'est un sous-produit
+     *
+     * @param  int $fk_parent Id du produit auquel le produit est lie
+     * @param  int $fk_child  Id du produit lie
+     * @return int                    < 0 si erreur, > 0 si ok
+     */
+    function is_sousproduit($fk_parent, $fk_child)
+    {
+        // phpcs:enable
+        $sql = "SELECT fk_product_pere, qty, incdec";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_association";
+        $sql.= " WHERE fk_product_pere  = '".$fk_parent."'";
+        $sql.= " AND fk_product_fils = '".$fk_child."'";
+
+        $result = $this->db->query($sql);
+        if ($result) {
+            $num = $this->db->num_rows($result);
+
+            if($num > 0) {
+                $obj = $this->db->fetch_object($result);
+                $this->is_sousproduit_qty = $obj->qty;
+                $this->is_sousproduit_incdec = $obj->incdec;
+
+                return true;
+            }
+            else
+            {
+                return false;
+            }
+        }
+        else
+        {
+            dol_print_error($this->db);
+            return -1;
+        }
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Add a supplier price for the product.
+     *  Note: Duplicate ref is accepted for different quantity only, or for different companies.
+     *
+     * @param  User   $user      User that make link
+     * @param  int    $id_fourn  Supplier id
+     * @param  string $ref_fourn Supplier ref
+     * @param  float  $quantity  Quantity minimum for price
+     * @return int                 < 0 if KO, 0 if link already exists for this product, > 0 if OK
+     */
+    function add_fournisseur($user, $id_fourn, $ref_fourn, $quantity)
+    {
+        // phpcs:enable
+        global $conf;
+
+        $now=dol_now();
+
+        dol_syslog(get_class($this)."::add_fournisseur id_fourn = ".$id_fourn." ref_fourn=".$ref_fourn." quantity=".$quantity, LOG_DEBUG);
+
+        if ($ref_fourn) {
+            $sql = "SELECT rowid, fk_product";
+            $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price";
+            $sql.= " WHERE fk_soc = ".$id_fourn;
+            $sql.= " AND ref_fourn = '".$this->db->escape($ref_fourn)."'";
+            $sql.= " AND fk_product != ".$this->id;
+            $sql.= " AND entity IN (".getEntity('productsupplierprice').")";
+
+            $resql=$this->db->query($sql);
+            if ($resql) {
+                $obj = $this->db->fetch_object($resql);
+                if ($obj) {
+                    // If the supplier ref already exists but for another product (duplicate ref is accepted for different quantity only or different companies)
+                    $this->product_id_already_linked = $obj->fk_product;
+                    return -3;
+                }
+                $this->db->free($resql);
+            }
+        }
+
+        $sql = "SELECT rowid";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price";
+        $sql.= " WHERE fk_soc = ".$id_fourn;
+        if ($ref_fourn) { $sql.= " AND ref_fourn = '".$this->db->escape($ref_fourn)."'";
+        } else { $sql.= " AND (ref_fourn = '' OR ref_fourn IS NULL)";
+        }
+        $sql.= " AND quantity = '".$quantity."'";
+        $sql.= " AND fk_product = ".$this->id;
+        $sql.= " AND entity IN (".getEntity('productsupplierprice').")";
+
+        $resql=$this->db->query($sql);
+        if ($resql) {
+            $obj = $this->db->fetch_object($resql);
+
+            // The reference supplier does not exist, we create it for this product.
+            if (! $obj) {
+                $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_fournisseur_price(";
+                $sql.= "datec";
+                $sql.= ", entity";
+                $sql.= ", fk_product";
+                $sql.= ", fk_soc";
+                $sql.= ", ref_fourn";
+                $sql.= ", quantity";
+                $sql.= ", fk_user";
+                $sql.= ", tva_tx";
+                $sql.= ") VALUES (";
+                $sql.= "'".$this->db->idate($now)."'";
+                $sql.= ", ".$conf->entity;
+                $sql.= ", ".$this->id;
+                $sql.= ", ".$id_fourn;
+                $sql.= ", '".$this->db->escape($ref_fourn)."'";
+                $sql.= ", ".$quantity;
+                $sql.= ", ".$user->id;
+                $sql.= ", 0";
+                $sql.= ")";
+
+                if ($this->db->query($sql)) {
+                    $this->product_fourn_price_id = $this->db->last_insert_id(MAIN_DB_PREFIX."product_fournisseur_price");
+                    return 1;
+                }
+                else
+                {
+                    $this->error=$this->db->lasterror();
+                    return -1;
+                }
+            }
+            // If the supplier price already exists for this product and quantity
+            else
+            {
+                $this->product_fourn_price_id = $obj->rowid;
+                return 0;
+            }
+        }
+        else
+        {
+            $this->error=$this->db->lasterror();
+            return -2;
+        }
+    }
+
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Renvoie la liste des fournisseurs du produit/service
+     *
+     * @return array        Tableau des id de fournisseur
+     */
+    function list_suppliers()
+    {
+        // phpcs:enable
+        global $conf;
+
+        $list = array();
+
+        $sql = "SELECT DISTINCT p.fk_soc";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as p";
+        $sql.= " WHERE p.fk_product = ".$this->id;
+        $sql.= " AND p.entity = ".$conf->entity;
+
+        $result = $this->db->query($sql);
+        if ($result) {
+            $num = $this->db->num_rows($result);
+            $i=0;
+            while ($i < $num)
+            {
+                $obj = $this->db->fetch_object($result);
+                $list[$i] = $obj->fk_soc;
+                $i++;
+            }
+        }
+
+        return $list;
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Recopie les prix d'un produit/service sur un autre
+     *
+     * @param  int $fromId Id product source
+     * @param  int $toId   Id product target
+     * @return int                     < 0 if KO, > 0 if OK
+     */
+    function clone_price($fromId, $toId)
+    {
+        // phpcs:enable
+        $this->db->begin();
+
+        // les prix
+        $sql = "INSERT ".MAIN_DB_PREFIX."product_price (";
+        $sql.= " fk_product, date_price, price, tva_tx, localtax1_tx, localtax2_tx, fk_user_author, tosell)";
+        $sql.= " SELECT ".$toId . ", date_price, price, tva_tx, localtax1_tx, localtax2_tx, fk_user_author, tosell";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_price ";
+        $sql.= " WHERE fk_product = ". $fromId;
+
+        dol_syslog(get_class($this).'::clone_price', LOG_DEBUG);
+        if (! $this->db->query($sql)) {
+            $this->db->rollback();
+            return -1;
+        }
+        $this->db->commit();
+        return 1;
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     * Clone links between products
+     *
+     * @param  int $fromId Product id
+     * @param  int $toId   Product id
+     * @return int                  <0 if KO, >0 if OK
+     */
+    function clone_associations($fromId, $toId)
+    {
+        // phpcs:enable
+        $this->db->begin();
+
+        $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'product_association (fk_product_pere, fk_product_fils, qty)';
+        $sql.= " SELECT ".$toId.", fk_product_fils, qty FROM ".MAIN_DB_PREFIX."product_association";
+        $sql.= " WHERE fk_product_pere = ".$fromId;
+
+        dol_syslog(get_class($this).'::clone_association', LOG_DEBUG);
+        if (! $this->db->query($sql)) {
+            $this->db->rollback();
+            return -1;
+        }
+
+        $this->db->commit();
+        return 1;
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Recopie les fournisseurs et prix fournisseurs d'un produit/service sur un autre
+     *
+     * @param  int $fromId Id produit source
+     * @param  int $toId   Id produit cible
+     * @return int                 < 0 si erreur, > 0 si ok
+     */
+    function clone_fournisseurs($fromId, $toId)
+    {
+        // phpcs:enable
+        $this->db->begin();
+
+        $now=dol_now();
+
+        // les fournisseurs
+        /*$sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur ("
+        . " datec, fk_product, fk_soc, ref_fourn, fk_user_author )"
+        . " SELECT '".$this->db->idate($now)."', ".$toId.", fk_soc, ref_fourn, fk_user_author"
+        . " FROM ".MAIN_DB_PREFIX."product_fournisseur"
+        . " WHERE fk_product = ".$fromId;
+
+        if ( ! $this->db->query($sql ) )
+        {
+        $this->db->rollback();
+        return -1;
+        }*/
+
+        // les prix de fournisseurs.
+        $sql = "INSERT ".MAIN_DB_PREFIX."product_fournisseur_price (";
+        $sql.= " datec, fk_product, fk_soc, price, quantity, fk_user)";
+        $sql.= " SELECT '".$this->db->idate($now)."', ".$toId. ", fk_soc, price, quantity, fk_user";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price";
+        $sql.= " WHERE fk_product = ".$fromId;
+
+        dol_syslog(get_class($this).'::clone_fournisseurs', LOG_DEBUG);
+        $resql=$this->db->query($sql);
+        if (! $resql) {
+            $this->db->rollback();
+            return -1;
+        }
+        else
+        {
+            $this->db->commit();
+            return 1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Fonction recursive uniquement utilisee par get_arbo_each_prod, recompose l'arborescence des sousproduits
+     *     Define value of this->res
+     *
+     * @param  array  $prod       Products array
+     * @param  string $compl_path Directory path of parents to add before
+     * @param  int    $multiply   Because each sublevel must be multiplicated by parent nb
+     * @param  int    $level      Init level
+     * @param  int    $id_parent  Id parent
+     * @return void
+     */
+    function fetch_prod_arbo($prod, $compl_path="", $multiply=1, $level=1, $id_parent=0)
+    {
+        // phpcs:enable
+        global $conf,$langs;
+
+        $product = new Product($this->db);
+        //var_dump($prod);
+        foreach($prod as $id_product => $desc_pere)    // $id_product is 0 (first call starting with root top) or an id of a sub_product
+        {
+            if (is_array($desc_pere))    // If desc_pere is an array, this means it's a child
+            {
+                $id=(! empty($desc_pere[0]) ? $desc_pere[0] :'');
+                $nb=(! empty($desc_pere[1]) ? $desc_pere[1] :'');
+                $type=(! empty($desc_pere[2]) ? $desc_pere[2] :'');
+                $label=(! empty($desc_pere[3]) ? $desc_pere[3] :'');
+                $incdec=!empty($desc_pere[4]) ? $desc_pere[4] : 0;
+
+                if ($multiply < 1) { $multiply=1;
+                }
+
+                //print "XXX We add id=".$id." - label=".$label." - nb=".$nb." - multiply=".$multiply." fullpath=".$compl_path.$label."\n";
+                $this->fetch($id);        // Load product
+                $this->load_stock('nobatch,novirtual');    // Load stock to get true this->stock_reel
+                $this->res[]= array(
+                 'id'=>$id,                    // Id product
+                 'id_parent'=>$id_parent,
+                 'ref'=>$this->ref,            // Ref product
+                 'nb'=>$nb,                    // Nb of units that compose parent product
+                 'nb_total'=>$nb*$multiply,    // Nb of units for all nb of product
+                 'stock'=>$this->stock_reel,    // Stock
+                 'stock_alert'=>$this->seuil_stock_alerte,    // Stock alert
+                 'label'=>$label,
+                 'fullpath'=>$compl_path.$label,            // Label
+                 'type'=>$type,                // Nb of units that compose parent product
+                 'desiredstock'=>$this->desiredstock,
+                 'level'=>$level,
+                 'incdec'=>$incdec,
+                 'entity'=>$this->entity
+                );
+
+                // Recursive call if there is childs to child
+                if (is_array($desc_pere['childs'])) {
+                       //print 'YYY We go down for '.$desc_pere[3]." -> \n";
+                       $this->fetch_prod_arbo($desc_pere['childs'], $compl_path.$desc_pere[3]." -> ", $desc_pere[1]*$multiply, $level+1, $id);
+                }
+            }
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *  Build the tree of subproducts into an array
+     *  this->sousprods is loaded by this->get_sousproduits_arbo()
+     *
+     * @param  int $multiply Because each sublevel must be multiplicated by parent nb
+     * @return array                     $this->res
+     */
+    function get_arbo_each_prod($multiply=1)
+    {
+        // phpcs:enable
+        $this->res = array();
+        if (isset($this->sousprods) && is_array($this->sousprods)) {
+            foreach($this->sousprods as $prod_name => $desc_product)
+            {
+                if (is_array($desc_product)) { $this->fetch_prod_arbo($desc_product, "", $multiply, 1, $this->id);
+                }
+            }
+        }
+        //var_dump($this->res);
+        return $this->res;
+    }
+
+    /**
+     *  Return all parent products for current product (first level only)
+     *
+     * @return int            Nb of father + child
+     */
+    public function hasFatherOrChild()
+    {
+        $nb = 0;
+
+        $sql = "SELECT COUNT(pa.rowid) as nb";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_association as pa";
+        $sql.= " WHERE pa.fk_product_fils = ".$this->id." OR pa.fk_product_pere = ".$this->id;
+        $resql = $this->db->query($sql);
+        if ($resql) {
+            $obj = $this->db->fetch_object($resql);
+            if ($obj) { $nb = $obj->nb;
+            }
+        }
+        else
+        {
+            return -1;
+        }
+
+        return $nb;
+    }
+
+    /**
+     * Return if a product has variants or not
+     *
+     * @return int        Number of variants
+     */
+    public function hasVariants()
+    {
+        $nb = 0;
+        $sql = "SELECT count(rowid) as nb FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE fk_product_parent = ".$this->id;
+        $sql.= " AND entity IN (".getEntity('product').")";
+
+        $resql = $this->db->query($sql);
+        if ($resql) {
+            $obj = $this->db->fetch_object($resql);
+            if ($obj) { $nb = $obj->nb;
+            }
+        }
+
+        return $nb;
+    }
+
+
+    /**
+     * Return if loaded product is a variant
+     *
+     * @return int
+     */
+    public function isVariant()
+    {
+        global $conf;
+        if (!empty($conf->variants->enabled)) {
+            $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . "product_attribute_combination WHERE fk_product_child = " . $this->id . " AND entity IN (" . getEntity('product') . ")";
+
+            $query = $this->db->query($sql);
+
+            if ($query) {
+                if (!$this->db->num_rows($query)) {
+                    return false;
+                }
+                return true;
+            } else {
+                dol_print_error($this->db);
+                return -1;
+            }
+        } else {
+            return false;
+        }
+    }
+
+    /**
+     *  Return all parent products for current product (first level only)
+     *
+     * @return array         Array of product
+     */
+    public function getFather()
+    {
+        $sql = "SELECT p.rowid, p.label as label, p.ref as ref, pa.fk_product_pere as id, p.fk_product_type, pa.qty, pa.incdec, p.entity";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_association as pa,";
+        $sql.= " ".MAIN_DB_PREFIX."product as p";
+        $sql.= " WHERE p.rowid = pa.fk_product_pere";
+        $sql.= " AND pa.fk_product_fils = ".$this->id;
+
+        $res = $this->db->query($sql);
+        if ($res) {
+            $prods = array ();
+            while ($record = $this->db->fetch_array($res))
+            {
+                // $record['id'] = $record['rowid'] = id of father
+                $prods[$record['id']]['id'] = $record['rowid'];
+                $prods[$record['id']]['ref'] = $record['ref'];
+                $prods[$record['id']]['label'] = $record['label'];
+                $prods[$record['id']]['qty'] = $record['qty'];
+                $prods[$record['id']]['incdec'] = $record['incdec'];
+                $prods[$record['id']]['fk_product_type'] =  $record['fk_product_type'];
+                $prods[$record['id']]['entity'] =  $record['entity'];
+            }
+            return $prods;
+        }
+        else
+        {
+            dol_print_error($this->db);
+            return -1;
+        }
+    }
+
+
+    /**
+     *  Return childs of product $id
+     *
+     * @param  int $id             Id of product to search childs of
+     * @param  int $firstlevelonly Return only direct child
+     * @param  int $level          Level of recursing call (start to 1)
+     * @return array                       Return array(prodid=>array(0=prodid, 1=>qty, 2=> ...)
+     */
+    public function getChildsArbo($id, $firstlevelonly=0, $level=1)
+    {
+        global $alreadyfound;
+
+        $sql = "SELECT p.rowid, p.label as label, pa.qty as qty, pa.fk_product_fils as id, p.fk_product_type, pa.incdec";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product as p";
+        $sql.= ", ".MAIN_DB_PREFIX."product_association as pa";
+        $sql.= " WHERE p.rowid = pa.fk_product_fils";
+        $sql.= " AND pa.fk_product_pere = ".$id;
+        $sql.= " AND pa.fk_product_fils != ".$id;    // This should not happens, it is to avoid infinite loop if it happens
+
+        dol_syslog(get_class($this).'::getChildsArbo id='.$id.' level='.$level, LOG_DEBUG);
+
+        if ($level == 1) { $alreadyfound=array($id=>1);    // We init array of found object to start of tree, so if we found it later (should not happened), we stop immediatly
+        }
+        // Protection against infinite loop
+        if ($level > 30) { return array();
+        }
+
+        $res  = $this->db->query($sql);
+        if ($res) {
+            $prods = array();
+            while ($rec = $this->db->fetch_array($res))
+            {
+                if (! empty($alreadyfound[$rec['rowid']])) {
+                    dol_syslog(get_class($this).'::getChildsArbo the product id='.$rec['rowid'].' was already found at a higher level in tree. We discard to avoid infinite loop', LOG_WARNING);
+                    continue;
+                }
+                $alreadyfound[$rec['rowid']]=1;
+                $prods[$rec['rowid']]= array(
+                 0=>$rec['rowid'],
+                 1=>$rec['qty'],
+                 2=>$rec['fk_product_type'],
+                 3=>$this->db->escape($rec['label']),
+                 4=>$rec['incdec']
+                );
+                //$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty'],2=>$rec['fk_product_type']);
+                //$prods[$this->db->escape($rec['label'])]= array(0=>$rec['id'],1=>$rec['qty']);
+                if (empty($firstlevelonly)) {
+                       $listofchilds=$this->getChildsArbo($rec['rowid'], 0, $level + 1);
+                    foreach($listofchilds as $keyChild => $valueChild)
+                       {
+                        $prods[$rec['rowid']]['childs'][$keyChild] = $valueChild;
+                    }
+                }
+            }
+
+            return $prods;
+        }
+        else
+        {
+            dol_print_error($this->db);
+            return -1;
+        }
+    }
+
+    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *     Return tree of all subproducts for product. Tree contains id, name and quantity.
+     *     Set this->sousprods
+     *
+     * @return void
+     */
+    function get_sousproduits_arbo()
+    {
+        // phpcs:enable
+        $parent=array();
+
+        foreach($this->getChildsArbo($this->id) as $keyChild => $valueChild)    // Warning. getChildsArbo can call getChildsArbo recursively. Starting point is $value[0]=id of product
+        {
+            $parent[$this->label][$keyChild] = $valueChild;
+        }
+        foreach($parent as $key => $value)        // key=label, value is array of childs
+        {
+            $this->sousprods[$key] = $value;
+        }
+    }
+
+    /**
+     *    Return clicable link of object (with eventually picto)
+     *
+     * @param  int    $withpicto             Add picto into link
+     * @param  string $option                Where point the link ('stock', 'composition', 'category', 'supplier', '')
+     * @param  int    $maxlength             Maxlength of ref
+     * @param  int    $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking
+     * @return string                                String with URL
+     */
+    public function getNomUrl($withpicto=0, $option='', $maxlength=0, $save_lastsearch_value=-1)
+    {
+        global $conf, $langs, $hookmanager;
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/product.lib.php';
+
+        $result='';
+        $newref=$this->ref;
+        if ($maxlength) { $newref=dol_trunc($newref, $maxlength, 'middle');
+        }
+
+        if ($this->type == Product::TYPE_PRODUCT) { $label = '<u>' . $langs->trans("ShowProduct") . '</u>';
+        }
+        if ($this->type == Product::TYPE_SERVICE) { $label = '<u>' . $langs->trans("ShowService") . '</u>';
+        }
+        if (! empty($this->ref)) {
+            $label .= '<br><b>' . $langs->trans('ProductRef') . ':</b> ' . $this->ref;
+        }
+        if (! empty($this->label)) {
+            $label .= '<br><b>' . $langs->trans('ProductLabel') . ':</b> ' . $this->label;
+        }
+
+        if ($this->type == Product::TYPE_PRODUCT) {
+            if ($this->weight) {  $label.="<br><b>".$langs->trans("Weight").'</b>: '.$this->weight.' '.measuring_units_string($this->weight_units, "weight");
+            }
+            if ($this->length) {  $label.="<br><b>".$langs->trans("Length").'</b>: '.$this->length.' '.measuring_units_string($this->length_units, 'length');
+            }
+            if ($this->surface) { $label.="<br><b>".$langs->trans("Surface").'</b>: '.$this->surface.' '.measuring_units_string($this->surface_units, 'surface');
+            }
+            if ($this->volume) {  $label.="<br><b>".$langs->trans("Volume").'</b>: '.$this->volume.' '.measuring_units_string($this->volume_units, 'volume');
+            }
+        }
+
+        if ($this->type == Product::TYPE_PRODUCT || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) {
+            if (! empty($conf->productbatch->enabled)) {
+                   $langs->load("productbatch");
+                $label.="<br><b>".$langs->trans("ManageLotSerial").'</b>: '.$this->getLibStatut(0, 2);
             }
         }
         //if ($this->type == Product::TYPE_SERVICE)
         //{
             //
         //}
-        if (! empty($conf->accounting->enabled) && $this->status)
-        {
-        	include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-        	$label.= '<br><b>' . $langs->trans('ProductAccountancySellCode') . ':</b> '. length_accountg($this->accountancy_code_sell);
-        	$label.= '<br><b>' . $langs->trans('ProductAccountancySellIntraCode') . ':</b> '. length_accountg($this->accountancy_code_sell_export);
-        	$label.= '<br><b>' . $langs->trans('ProductAccountancySellExportCode') . ':</b> '. length_accountg($this->accountancy_code_sell_intra);
+        if (! empty($conf->accounting->enabled) && $this->status) {
+            include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+            $label.= '<br><b>' . $langs->trans('ProductAccountancySellCode') . ':</b> '. length_accountg($this->accountancy_code_sell);
+            $label.= '<br><b>' . $langs->trans('ProductAccountancySellIntraCode') . ':</b> '. length_accountg($this->accountancy_code_sell_export);
+            $label.= '<br><b>' . $langs->trans('ProductAccountancySellExportCode') . ':</b> '. length_accountg($this->accountancy_code_sell_intra);
         }
-        if (! empty($conf->accounting->enabled) && $this->status_buy)
-        {
-        	include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
-        	$label.= '<br><b>' . $langs->trans('ProductAccountancyBuyCode') . ':</b> '. length_accountg($this->accountancy_code_buy);
+        if (! empty($conf->accounting->enabled) && $this->status_buy) {
+            include_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php';
+            $label.= '<br><b>' . $langs->trans('ProductAccountancyBuyCode') . ':</b> '. length_accountg($this->accountancy_code_buy);
         }
-        if (! empty($this->entity))
-        {
+        if (! empty($this->entity)) {
             $tmpphoto = $this->show_photos('product', $conf->product->multidir_output[$this->entity], 1, 1, 0, 0, 0, 80);
-            if ($this->nbphoto > 0) $label .= '<br>' . $tmpphoto;
+            if ($this->nbphoto > 0) { $label .= '<br>' . $tmpphoto;
+            }
         }
 
-		$linkclose='';
-		if (empty($notooltip))
-		{
-		    if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))
-		    {
-		        $label=$langs->trans("ShowOrder");
-		        $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
-		    }
+        $linkclose='';
+        if (empty($notooltip)) {
+            if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) {
+                $label=$langs->trans("ShowOrder");
+                $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"';
+            }
 
-		    $linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"';
-		    $linkclose.= ' class="classfortooltip"';
+            $linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"';
+            $linkclose.= ' class="classfortooltip"';
 
-		    /*
-	        $hookmanager->initHooks(array('productdao'));
-	        $parameters=array('id'=>$this->id);
-	        $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
-	        if ($reshook > 0) $linkclose = $hookmanager->resPrint;
-	        */
-		}
+            /*
+            $hookmanager->initHooks(array('productdao'));
+            $parameters=array('id'=>$this->id);
+            $reshook=$hookmanager->executeHooks('getnomurltooltip',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
+            if ($reshook > 0) $linkclose = $hookmanager->resPrint;
+            */
+        }
 
         if ($option == 'supplier' || $option == 'category') {
             $url = DOL_URL_ROOT.'/product/fournisseurs.php?id='.$this->id;
@@ -3706,12 +3799,13 @@ class Product extends CommonObject
             $url = DOL_URL_ROOT.'/product/card.php?id='.$this->id;
         }
 
-        if ($option !== 'nolink')
-        {
-        	// Add param to save lastsearch_values or not
-        	$add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
-        	if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1;
-        	if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1';
+        if ($option !== 'nolink') {
+            // Add param to save lastsearch_values or not
+            $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0);
+            if ($save_lastsearch_value == -1 && preg_match('/list\.php/', $_SERVER["PHP_SELF"])) { $add_save_lastsearch_values=1;
+            }
+            if ($add_save_lastsearch_values) { $url.='&save_lastsearch_values=1';
+            }
         }
 
         $linkstart = '<a href="'.$url.'"';
@@ -3719,394 +3813,384 @@ class Product extends CommonObject
         $linkend='</a>';
 
         $result.=$linkstart;
-		if ($withpicto) {
-			if ($this->type == Product::TYPE_PRODUCT) $result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
-			if ($this->type == Product::TYPE_SERVICE) $result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
-		}
-		$result.= $newref;
-		$result.= $linkend;
+        if ($withpicto) {
+            if ($this->type == Product::TYPE_PRODUCT) { $result.=(img_object(($notooltip?'':$label), 'product', ($notooltip?'class="paddingright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
+            }
+            if ($this->type == Product::TYPE_SERVICE) { $result.=(img_object(($notooltip?'':$label), 'service', ($notooltip?'class="paddinright"':'class="paddingright classfortooltip"'), 0, 0, $notooltip?0:1));
+            }
+        }
+        $result.= $newref;
+        $result.= $linkend;
 
-		global $action;
-		$hookmanager->initHooks(array('productdao'));
-		$parameters=array('id'=>$this->id, 'getnomurl'=>$result);
-		$reshook=$hookmanager->executeHooks('getNomUrl',$parameters,$this,$action);    // Note that $action and $object may have been modified by some hooks
-		if ($reshook > 0) $result = $hookmanager->resPrint;
-		else $result .= $hookmanager->resPrint;
+        global $action;
+        $hookmanager->initHooks(array('productdao'));
+        $parameters=array('id'=>$this->id, 'getnomurl'=>$result);
+        $reshook=$hookmanager->executeHooks('getNomUrl', $parameters, $this, $action);    // Note that $action and $object may have been modified by some hooks
+        if ($reshook > 0) { $result = $hookmanager->resPrint;
+        } else { $result .= $hookmanager->resPrint;
+        }
 
-		return $result;
-	}
+        return $result;
+    }
 
 
-	/**
-	 *  Create a document onto disk according to template module.
-	 *
-	 * 	@param	    string		$modele			Force model to use ('' to not force)
-	 * 	@param		Translate	$outputlangs	Object langs to use for output
-	 *  @param      int			$hidedetails    Hide details of lines
-	 *  @param      int			$hidedesc       Hide description
-	 *  @param      int			$hideref        Hide ref
-	 * 	@return     int         				0 if KO, 1 if OK
-	 */
-	public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0)
-	{
-		global $conf,$user,$langs;
+    /**
+     *  Create a document onto disk according to template module.
+     *
+     * @param  string    $modele      Force model to use ('' to not force)
+     * @param  Translate $outputlangs Object langs to use for output
+     * @param  int       $hidedetails Hide details of lines
+     * @param  int       $hidedesc    Hide description
+     * @param  int       $hideref     Hide ref
+     * @return int                         0 if KO, 1 if OK
+     */
+    public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0)
+    {
+        global $conf,$user,$langs;
 
-		$langs->load("products");
+        $langs->load("products");
 
-		// Positionne le modele sur le nom du modele a utiliser
-		if (! dol_strlen($modele))
-		{
-			if (! empty($conf->global->PRODUCT_ADDON_PDF))
-			{
-				$modele = $conf->global->PRODUCT_ADDON_PDF;
-			}
-			else
-			{
-				$modele = 'strato';
-			}
-		}
+        // Positionne le modele sur le nom du modele a utiliser
+        if (! dol_strlen($modele)) {
+            if (! empty($conf->global->PRODUCT_ADDON_PDF)) {
+                $modele = $conf->global->PRODUCT_ADDON_PDF;
+            }
+            else
+            {
+                $modele = 'strato';
+            }
+        }
 
-		$modelpath = "core/modules/product/doc/";
+        $modelpath = "core/modules/product/doc/";
 
-		return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref);
-	}
+        return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref);
+    }
 
-	/**
-	 *	Return label of status of object
-	 *
-	 *	@param      int	$mode       0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
-	 *	@param      int	$type       0=Sell, 1=Buy, 2=Batch Number management
-	 *	@return     string      	Label of status
-	 */
-	function getLibStatut($mode=0, $type=0)
-	{
-		switch ($type)
-		{
-			case 0:
-				return $this->LibStatut($this->status,$mode,$type);
-			case 1:
-				return $this->LibStatut($this->status_buy,$mode,$type);
-			case 2:
-				return $this->LibStatut($this->status_batch,$mode,$type);
-			default:
-				//Simulate previous behavior but should return an error string
-				return $this->LibStatut($this->status_buy,$mode,$type);
-		}
-	}
+    /**
+     *    Return label of status of object
+     *
+     * @param  int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
+     * @param  int $type 0=Sell, 1=Buy, 2=Batch Number management
+     * @return string          Label of status
+     */
+    public function getLibStatut($mode=0, $type=0)
+    {
+        switch ($type)
+        {
+        case 0:
+            return $this->LibStatut($this->status, $mode, $type);
+        case 1:
+            return $this->LibStatut($this->status_buy, $mode, $type);
+        case 2:
+            return $this->LibStatut($this->status_batch, $mode, $type);
+        default:
+            //Simulate previous behavior but should return an error string
+            return $this->LibStatut($this->status_buy, $mode, $type);
+        }
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *	Return label of a given status
-	 *
-	 *	@param      int		$status     Statut
-	 *	@param      int		$mode       0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
-	 *	@param      int		$type       0=Status "to sell", 1=Status "to buy", 2=Status "to Batch"
-	 *	@return     string      		Label of status
-	 */
-	function LibStatut($status,$mode=0,$type=0)
-	{
+    /**
+     *    Return label of a given status
+     *
+     * @param  int $status Statut
+     * @param  int $mode   0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto
+     * @param  int $type   0=Status "to sell", 1=Status "to buy", 2=Status "to Batch"
+     * @return string              Label of status
+     */
+    function LibStatut($status,$mode=0,$type=0)
+    {
         // phpcs:enable
-		global $conf, $langs;
+        global $conf, $langs;
 
-		$langs->load('products');
-		if (! empty($conf->productbatch->enabled)) $langs->load("productbatch");
+        $langs->load('products');
+        if (! empty($conf->productbatch->enabled)) { $langs->load("productbatch");
+        }
 
-		if ($type == 2)
-		{
-			switch ($mode)
-			{
-				case 0:
-					return ($status == 0 ? $langs->trans('ProductStatusNotOnBatch') : $langs->trans('ProductStatusOnBatch'));
-				case 1:
-					return ($status == 0 ? $langs->trans('ProductStatusNotOnBatchShort') : $langs->trans('ProductStatusOnBatchShort'));
-				case 2:
-					return $this->LibStatut($status,3,2).' '.$this->LibStatut($status,1,2);
-				case 3:
-					if ($status == 0)
-					{
-						return img_picto($langs->trans('ProductStatusNotOnBatch'),'statut5');
-					}
-					return img_picto($langs->trans('ProductStatusOnBatch'),'statut4');
-				case 4:
-					return $this->LibStatut($status,3,2).' '.$this->LibStatut($status,0,2);
-				case 5:
-					return $this->LibStatut($status,1,2).' '.$this->LibStatut($status,3,2);
-				default:
-					return $langs->trans('Unknown');
-			}
-		}
-		if ($mode == 0)
-		{
-			if ($status == 0) return ($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort'));
-			elseif ($status == 1) return ($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort'));
-		}
-		elseif ($mode == 1)
-		{
-			if ($status == 0) return ($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy'));
-			elseif ($status == 1) return ($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy'));
-		}
-		elseif ($mode == 2)
-		{
-			if ($status == 0) return img_picto($langs->trans('ProductStatusNotOnSell'),'statut5', 'class="pictostatus"').' '.($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort'));
-			elseif ($status == 1) return img_picto($langs->trans('ProductStatusOnSell'),'statut4', 'class="pictostatus"').' '.($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort'));
-		}
-		elseif ($mode == 3)
-		{
-			if ($status == 0) return img_picto(($type==0 ? $langs->trans('ProductStatusNotOnSell') : $langs->trans('ProductStatusNotOnBuy')),'statut5', 'class="pictostatus"');
-			elseif ($status == 1) return img_picto(($type==0 ? $langs->trans('ProductStatusOnSell') : $langs->trans('ProductStatusOnBuy')),'statut4', 'class="pictostatus"');
-		}
-		elseif ($mode == 4)
-		{
-			if ($status == 0) return img_picto($langs->trans('ProductStatusNotOnSell'),'statut5', 'class="pictostatus"').' '.($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy'));
-			elseif ($status == 1) return img_picto($langs->trans('ProductStatusOnSell'),'statut4', 'class="pictostatus"').' '.($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy'));
-		}
-		elseif ($mode == 5)
-		{
-			if ($status == 0) return ($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy')), 'statut5', 'class="pictostatus"');
-			elseif ($status == 1) return ($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy')),'statut4', 'class="pictostatus"');
-		}
-		elseif ($mode == 6)
-		{
-			if ($status == 0) return ($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy')), 'statut5', 'class="pictostatus"');
-			elseif ($status == 1) return ($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy')),'statut4', 'class="pictostatus"');
-		}
-		return $langs->trans('Unknown');
-	}
+        if ($type == 2) {
+            switch ($mode)
+            {
+            case 0:
+                return ($status == 0 ? $langs->trans('ProductStatusNotOnBatch') : $langs->trans('ProductStatusOnBatch'));
+            case 1:
+                return ($status == 0 ? $langs->trans('ProductStatusNotOnBatchShort') : $langs->trans('ProductStatusOnBatchShort'));
+            case 2:
+                return $this->LibStatut($status, 3, 2).' '.$this->LibStatut($status, 1, 2);
+            case 3:
+                if ($status == 0) {
+                    return img_picto($langs->trans('ProductStatusNotOnBatch'), 'statut5');
+                }
+                return img_picto($langs->trans('ProductStatusOnBatch'), 'statut4');
+            case 4:
+                return $this->LibStatut($status, 3, 2).' '.$this->LibStatut($status, 0, 2);
+            case 5:
+                return $this->LibStatut($status, 1, 2).' '.$this->LibStatut($status, 3, 2);
+            default:
+                return $langs->trans('Unknown');
+            }
+        }
+        if ($mode == 0) {
+            if ($status == 0) { return ($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort'));
+            } elseif ($status == 1) { return ($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort'));
+            }
+        }
+        elseif ($mode == 1) {
+            if ($status == 0) { return ($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy'));
+            } elseif ($status == 1) { return ($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy'));
+            }
+        }
+        elseif ($mode == 2) {
+            if ($status == 0) { return img_picto($langs->trans('ProductStatusNotOnSell'), 'statut5', 'class="pictostatus"').' '.($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort'));
+            } elseif ($status == 1) { return img_picto($langs->trans('ProductStatusOnSell'), 'statut4', 'class="pictostatus"').' '.($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort'));
+            }
+        }
+        elseif ($mode == 3) {
+            if ($status == 0) { return img_picto(($type==0 ? $langs->trans('ProductStatusNotOnSell') : $langs->trans('ProductStatusNotOnBuy')), 'statut5', 'class="pictostatus"');
+            } elseif ($status == 1) { return img_picto(($type==0 ? $langs->trans('ProductStatusOnSell') : $langs->trans('ProductStatusOnBuy')), 'statut4', 'class="pictostatus"');
+            }
+        }
+        elseif ($mode == 4) {
+            if ($status == 0) { return img_picto($langs->trans('ProductStatusNotOnSell'), 'statut5', 'class="pictostatus"').' '.($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy'));
+            } elseif ($status == 1) { return img_picto($langs->trans('ProductStatusOnSell'), 'statut4', 'class="pictostatus"').' '.($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy'));
+            }
+        }
+        elseif ($mode == 5) {
+            if ($status == 0) { return ($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy')), 'statut5', 'class="pictostatus"');
+            } elseif ($status == 1) { return ($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy')), 'statut4', 'class="pictostatus"');
+            }
+        }
+        elseif ($mode == 6) {
+            if ($status == 0) { return ($type==0 ? $langs->trans('ProductStatusNotOnSellShort'):$langs->trans('ProductStatusNotOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusNotOnSell'):$langs->trans('ProductStatusNotOnBuy')), 'statut5', 'class="pictostatus"');
+            } elseif ($status == 1) { return ($type==0 ? $langs->trans('ProductStatusOnSellShort'):$langs->trans('ProductStatusOnBuyShort')).' '.img_picto(($type==0 ? $langs->trans('ProductStatusOnSell'):$langs->trans('ProductStatusOnBuy')), 'statut4', 'class="pictostatus"');
+            }
+        }
+        return $langs->trans('Unknown');
+    }
 
 
-	/**
-	 *  Retourne le libelle du finished du produit
-	 *
-	 *  @return     string		Libelle
-	 */
-	function getLibFinished()
-	{
-		global $langs;
-		$langs->load('products');
+    /**
+     *  Retourne le libelle du finished du produit
+     *
+     * @return string        Libelle
+     */
+    function getLibFinished()
+    {
+        global $langs;
+        $langs->load('products');
 
-		if ($this->finished == '0') return $langs->trans("RowMaterial");
-		if ($this->finished == '1') return $langs->trans("Finished");
-		return '';
-	}
+        if ($this->finished == '0') { return $langs->trans("RowMaterial");
+        }
+        if ($this->finished == '1') { return $langs->trans("Finished");
+        }
+        return '';
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Adjust stock in a warehouse for product
-	 *
-	 *  @param  	User	$user           user asking change
-	 *  @param  	int		$id_entrepot    id of warehouse
-	 *  @param  	double	$nbpiece        nb of units
-	 *  @param  	int		$movement       0 = add, 1 = remove
-	 * 	@param		string	$label			Label of stock movement
-	 * 	@param		double	$price			Unit price HT of product, used to calculate average weighted price (PMP in french). If 0, average weighted price is not changed.
-	 *  @param		string	$inventorycode	Inventory code
-	 *  @param  	string	$origin_element Origin element type
-	 *  @param  	int		$origin_id      Origin id of element
-	 * 	@return     int     				<0 if KO, >0 if OK
-	 */
-	function correct_stock($user, $id_entrepot, $nbpiece, $movement, $label='', $price=0, $inventorycode='', $origin_element='', $origin_id=null)
-	{
+    /**
+     *  Adjust stock in a warehouse for product
+     *
+     * @param  User   $user           user asking change
+     * @param  int    $id_entrepot    id of warehouse
+     * @param  double $nbpiece        nb of units
+     * @param  int    $movement       0 = add, 1 = remove
+     * @param  string $label          Label of stock movement
+     * @param  double $price          Unit price HT of product, used to calculate average weighted price (PMP in french). If 0, average weighted price is not changed.
+     * @param  string $inventorycode  Inventory code
+     * @param  string $origin_element Origin element type
+     * @param  int    $origin_id      Origin id of element
+     * @return int                     <0 if KO, >0 if OK
+     */
+    function correct_stock($user, $id_entrepot, $nbpiece, $movement, $label='', $price=0, $inventorycode='', $origin_element='', $origin_id=null)
+    {
         // phpcs:enable
-		if ($id_entrepot)
-		{
-			$this->db->begin();
+        if ($id_entrepot) {
+            $this->db->begin();
 
-			require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php';
+            include_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php';
 
-			$op[0] = "+".trim($nbpiece);
-			$op[1] = "-".trim($nbpiece);
+            $op[0] = "+".trim($nbpiece);
+            $op[1] = "-".trim($nbpiece);
 
-			$movementstock=new MouvementStock($this->db);
-			$movementstock->setOrigin($origin_element, $origin_id);
-			$result=$movementstock->_create($user,$this->id,$id_entrepot,$op[$movement],$movement,$price,$label,$inventorycode);
+            $movementstock=new MouvementStock($this->db);
+            $movementstock->setOrigin($origin_element, $origin_id);
+            $result=$movementstock->_create($user, $this->id, $id_entrepot, $op[$movement], $movement, $price, $label, $inventorycode);
 
-			if ($result >= 0)
-			{
-				$this->db->commit();
-				return 1;
-			}
-			else
-			{
-			    $this->error=$movementstock->error;
-			    $this->errors=$movementstock->errors;
+            if ($result >= 0) {
+                $this->db->commit();
+                return 1;
+            }
+            else
+            {
+                $this->error=$movementstock->error;
+                $this->errors=$movementstock->errors;
 
-				$this->db->rollback();
-				return -1;
-			}
-		}
-	}
+                $this->db->rollback();
+                return -1;
+            }
+        }
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Adjust stock in a warehouse for product with batch number
-	 *
-	 *  @param  	User	$user           user asking change
-	 *  @param  	int		$id_entrepot    id of warehouse
-	 *  @param  	double	$nbpiece        nb of units
-	 *  @param  	int		$movement       0 = add, 1 = remove
-	 * 	@param		string	$label			Label of stock movement
-	 * 	@param		double	$price			Price to use for stock eval
-	 * 	@param		date	$dlc			eat-by date
-	 * 	@param		date	$dluo			sell-by date
-	 * 	@param		string	$lot			Lot number
-	 *  @param		string	$inventorycode	Inventory code
-	 *  @param  	string	$origin_element Origin element type
-	 *  @param  	int		$origin_id      Origin id of element
-	 * 	@return     int     				<0 if KO, >0 if OK
-	 */
-	function correct_stock_batch($user, $id_entrepot, $nbpiece, $movement, $label='', $price=0, $dlc='', $dluo='',$lot='', $inventorycode='', $origin_element='', $origin_id=null)
-	{
+    /**
+     *  Adjust stock in a warehouse for product with batch number
+     *
+     * @param  User   $user           user asking change
+     * @param  int    $id_entrepot    id of warehouse
+     * @param  double $nbpiece        nb of units
+     * @param  int    $movement       0 = add, 1 = remove
+     * @param  string $label          Label of stock movement
+     * @param  double $price          Price to use for stock eval
+     * @param  date   $dlc            eat-by date
+     * @param  date   $dluo           sell-by date
+     * @param  string $lot            Lot number
+     * @param  string $inventorycode  Inventory code
+     * @param  string $origin_element Origin element type
+     * @param  int    $origin_id      Origin id of element
+     * @return int                     <0 if KO, >0 if OK
+     */
+    function correct_stock_batch($user, $id_entrepot, $nbpiece, $movement, $label='', $price=0, $dlc='', $dluo='',$lot='', $inventorycode='', $origin_element='', $origin_id=null)
+    {
         // phpcs:enable
-		if ($id_entrepot)
-		{
-			$this->db->begin();
+        if ($id_entrepot) {
+            $this->db->begin();
 
-			require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php';
+            include_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php';
 
-			$op[0] = "+".trim($nbpiece);
-			$op[1] = "-".trim($nbpiece);
+            $op[0] = "+".trim($nbpiece);
+            $op[1] = "-".trim($nbpiece);
 
-			$movementstock=new MouvementStock($this->db);
-			$movementstock->setOrigin($origin_element, $origin_id);
-			$result=$movementstock->_create($user,$this->id,$id_entrepot,$op[$movement],$movement,$price,$label,$inventorycode,'',$dlc,$dluo,$lot);
+            $movementstock=new MouvementStock($this->db);
+            $movementstock->setOrigin($origin_element, $origin_id);
+            $result=$movementstock->_create($user, $this->id, $id_entrepot, $op[$movement], $movement, $price, $label, $inventorycode, '', $dlc, $dluo, $lot);
 
-			if ($result >= 0)
-			{
-				$this->db->commit();
-				return 1;
-			}
-			else
-			{
-			    $this->error=$movementstock->error;
-			    $this->errors=$movementstock->errors;
+            if ($result >= 0) {
+                $this->db->commit();
+                return 1;
+            }
+            else
+            {
+                $this->error=$movementstock->error;
+                $this->errors=$movementstock->errors;
 
-				$this->db->rollback();
-				return -1;
-			}
-		}
-	}
+                $this->db->rollback();
+                return -1;
+            }
+        }
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *    Load information about stock of a product into ->stock_reel, ->stock_warehouse[] (including stock_warehouse[idwarehouse]->detail_batch for batch products)
-	 *    This function need a lot of load. If you use it on list, use a cache to execute it once for each product id.
-	 *    If ENTREPOT_EXTRA_STATUS set, filtering on warehouse status possible.
-	 *
-	 *    @param      string   $option 		'' = Load all stock info, also from closed and internal warehouses,
-	 *										'nobatch' = Do not load batch information,
-	 *										'novirtual' = Do not load virtual stock,
-	 *										'warehouseopen' = Load stock from open warehouses only,
-	 *										'warehouseclosed' = Load stock from closed warehouses only,
-	 *										'warehouseinternal' = Load stock from warehouses for internal correction/transfer only
-	 *    @return     int                   < 0 if KO, > 0 if OK
-	 *    @see		  load_virtual_stock, getBatchInfo
-	 */
-	function load_stock($option='')
-	{
-        // phpcs:enable
-		global $conf;
-
-		$this->stock_reel = 0;
-		$this->stock_warehouse = array();
-		$this->stock_theorique = 0;
-
-		$warehouseStatus = array();
-
-		if (preg_match('/warehouseclosed/', $option))
-		{
-			$warehouseStatus[] = Entrepot::STATUS_CLOSED;
-		}
-		if (preg_match('/warehouseopen/', $option))
-		{
-			$warehouseStatus[] = Entrepot::STATUS_OPEN_ALL;
-		}
-		if (preg_match('/warehouseinternal/', $option))
-		{
-			$warehouseStatus[] = Entrepot::STATUS_OPEN_INTERNAL;
-		}
-
-		$sql = "SELECT ps.rowid, ps.reel, ps.fk_entrepot";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps";
-		$sql.= ", ".MAIN_DB_PREFIX."entrepot as w";
-		$sql.= " WHERE w.entity IN (".getEntity('stock').")";
-		$sql.= " AND w.rowid = ps.fk_entrepot";
-		$sql.= " AND ps.fk_product = ".$this->id;
-		if ($conf->global->ENTREPOT_EXTRA_STATUS && count($warehouseStatus)) $sql.= " AND w.statut IN (".$this->db->escape(implode(',',$warehouseStatus)).")";
-
-		dol_syslog(get_class($this)."::load_stock", LOG_DEBUG);
-		$result = $this->db->query($sql);
-		if ($result)
-		{
-			$num = $this->db->num_rows($result);
-			$i=0;
-			if ($num > 0)
-			{
-				while ($i < $num)
-				{
-					$row = $this->db->fetch_object($result);
-					$this->stock_warehouse[$row->fk_entrepot] = new stdClass();
-					$this->stock_warehouse[$row->fk_entrepot]->real = $row->reel;
-					$this->stock_warehouse[$row->fk_entrepot]->id = $row->rowid;
-					if ((! preg_match('/nobatch/', $option)) && $this->hasbatch()) $this->stock_warehouse[$row->fk_entrepot]->detail_batch=Productbatch::findAll($this->db, $row->rowid, 1, $this->id);
-					$this->stock_reel+=$row->reel;
-					$i++;
-				}
-			}
-			$this->db->free($result);
-
-			if (! preg_match('/novirtual/', $option))
-			{
-			    $this->load_virtual_stock();		// This also load stats_commande_fournisseur, ...
-			}
-
-			return 1;
-		}
-		else
-		{
-			$this->error=$this->db->lasterror();
-			return -1;
-		}
-	}
-
-    // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *    Load value ->stock_theorique of a product. Property this->id must be defined.
-	 *    This function need a lot of load. If you use it on list, use a cache to execute it one for each product id.
-	 *
-	 *    @return   int             < 0 if KO, > 0 if OK
-	 *    @see		load_stock, getBatchInfo
-	 */
-    function load_virtual_stock()
+    /**
+     *    Load information about stock of a product into ->stock_reel, ->stock_warehouse[] (including stock_warehouse[idwarehouse]->detail_batch for batch products)
+     *    This function need a lot of load. If you use it on list, use a cache to execute it once for each product id.
+     *    If ENTREPOT_EXTRA_STATUS set, filtering on warehouse status possible.
+     *
+     * @param  string $option '' = Load all stock info, also from closed and internal warehouses,
+     * @return int                   < 0 if KO, > 0 if OK
+     * @see    load_virtual_stock(), loadBatchInfo()
+     */
+    function load_stock($option='')
     {
         // phpcs:enable
         global $conf;
 
+        $this->stock_reel = 0;
+        $this->stock_warehouse = array();
+        $this->stock_theorique = 0;
+
+        $warehouseStatus = array();
+
+        if (preg_match('/warehouseclosed/', $option)) {
+            $warehouseStatus[] = Entrepot::STATUS_CLOSED;
+        }
+        if (preg_match('/warehouseopen/', $option)) {
+            $warehouseStatus[] = Entrepot::STATUS_OPEN_ALL;
+        }
+        if (preg_match('/warehouseinternal/', $option)) {
+            $warehouseStatus[] = Entrepot::STATUS_OPEN_INTERNAL;
+        }
+
+        $sql = "SELECT ps.rowid, ps.reel, ps.fk_entrepot";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps";
+        $sql.= ", ".MAIN_DB_PREFIX."entrepot as w";
+        $sql.= " WHERE w.entity IN (".getEntity('stock').")";
+        $sql.= " AND w.rowid = ps.fk_entrepot";
+        $sql.= " AND ps.fk_product = ".$this->id;
+        if ($conf->global->ENTREPOT_EXTRA_STATUS && count($warehouseStatus)) { $sql.= " AND w.statut IN (".$this->db->escape(implode(',', $warehouseStatus)).")";
+        }
+
+        dol_syslog(get_class($this)."::load_stock", LOG_DEBUG);
+        $result = $this->db->query($sql);
+        if ($result) {
+            $num = $this->db->num_rows($result);
+            $i=0;
+            if ($num > 0) {
+                while ($i < $num)
+                {
+                    $row = $this->db->fetch_object($result);
+                    $this->stock_warehouse[$row->fk_entrepot] = new stdClass();
+                    $this->stock_warehouse[$row->fk_entrepot]->real = $row->reel;
+                    $this->stock_warehouse[$row->fk_entrepot]->id = $row->rowid;
+                    if ((! preg_match('/nobatch/', $option)) && $this->hasbatch()) { $this->stock_warehouse[$row->fk_entrepot]->detail_batch=Productbatch::findAll($this->db, $row->rowid, 1, $this->id);
+                    }
+                    $this->stock_reel+=$row->reel;
+                    $i++;
+                }
+            }
+            $this->db->free($result);
+
+            if (! preg_match('/novirtual/', $option)) {
+                $this->load_virtual_stock();        // This also load stats_commande_fournisseur, ...
+            }
+
+            return 1;
+        }
+        else
+        {
+            $this->error=$this->db->lasterror();
+            return -1;
+        }
+    }
+
+	// phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
+    /**
+     *    Load value ->stock_theorique of a product. Property this->id must be defined.
+     *    This function need a lot of load. If you use it on list, use a cache to execute it one for each product id.
+     *
+     * @return int             < 0 if KO, > 0 if OK
+     * @see    load_stock(), loadBatchInfo()
+     */
+    function load_virtual_stock()
+    {
+     // phpcs:enable
+        global $conf, $hookmanager, $action;
+
         $stock_commande_client=0;
         $stock_commande_fournisseur=0;
         $stock_sending_client=0;
         $stock_reception_fournisseur=0;
 
-        if (! empty($conf->commande->enabled))
-        {
-            $result=$this->load_stats_commande(0,'1,2', 1);
-            if ($result < 0) dol_print_error($this->db,$this->error);
+        if (! empty($conf->commande->enabled)) {
+            $result=$this->load_stats_commande(0, '1,2', 1);
+            if ($result < 0) { dol_print_error($this->db, $this->error);
+            }
             $stock_commande_client=$this->stats_commande['qty'];
         }
-        if (! empty($conf->expedition->enabled))
-        {
-            $result=$this->load_stats_sending(0,'1,2', 1);
-            if ($result < 0) dol_print_error($this->db,$this->error);
+        if (! empty($conf->expedition->enabled)) {
+            $result=$this->load_stats_sending(0, '1,2', 1);
+            if ($result < 0) { dol_print_error($this->db, $this->error);
+            }
             $stock_sending_client=$this->stats_expedition['qty'];
         }
-        if (! empty($conf->fournisseur->enabled))
-        {
-            $result=$this->load_stats_commande_fournisseur(0,'1,2,3,4', 1);
-            if ($result < 0) dol_print_error($this->db,$this->error);
+        if (! empty($conf->fournisseur->enabled)) {
+            $result=$this->load_stats_commande_fournisseur(0, '1,2,3,4', 1);
+            if ($result < 0) { dol_print_error($this->db, $this->error);
+            }
             $stock_commande_fournisseur=$this->stats_commande_fournisseur['qty'];
 
-            $result=$this->load_stats_reception(0,'4', 1);
-            if ($result < 0) dol_print_error($this->db,$this->error);
+            $result=$this->load_stats_reception(0, '4', 1);
+            if ($result < 0) { dol_print_error($this->db, $this->error);
+            }
             $stock_reception_fournisseur=$this->stats_reception['qty'];
         }
 
@@ -4130,309 +4214,318 @@ class Product extends CommonObject
         if (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)) {
             $this->stock_theorique+=$stock_commande_fournisseur-$stock_reception_fournisseur;
         }
+
+        if (! is_object($hookmanager)) {
+            include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php';
+            $hookmanager=new HookManager($this->db);
+        }
+        $hookmanager->initHooks(array('productdao'));
+        $parameters=array('id'=>$this->id);
+        // Note that $action and $object may have been modified by some hooks
+        $reshook=$hookmanager->executeHooks('loadvirtualstock', $parameters, $this, $action);
+        if ($reshook > 0) { $this->stock_theorique = $hookmanager->resArray['stock_theorique'];
+        }
+
+        return 1;
     }
 
 
-	/**
-	 *  Load existing information about a serial
-	 *
-	 *	@param		string		$batch		Lot/serial number
-	 *  @return     array					Array with record into product_batch
-	 *  @see		load_stock, load_virtual_stock
-	 */
+    /**
+     *  Load existing information about a serial
+     *
+     * @param  string $batch Lot/serial number
+     * @return array                    Array with record into product_batch
+     * @see    load_stock(), load_virtual_stock()
+     */
     function loadBatchInfo($batch)
     {
-    	$result=array();
+        $result=array();
 
-    	$sql = "SELECT pb.batch, pb.eatby, pb.sellby, SUM(pb.qty) FROM ".MAIN_DB_PREFIX."product_batch as pb, ".MAIN_DB_PREFIX."product_stock as ps";
-    	$sql.= " WHERE pb.fk_product_stock = ps.rowid AND ps.fk_product = ".$this->id." AND pb.batch = '".$this->db->escape($batch)."'";
-    	$sql.= " GROUP BY pb.batch, pb.eatby, pb.sellby";
-    	dol_syslog(get_class($this)."::loadBatchInfo load first entry found for lot/serial = ".$batch, LOG_DEBUG);
-    	$resql = $this->db->query($sql);
-    	if ($resql)
-    	{
-    		$num = $this->db->num_rows($resql);
-    		$i=0;
-    		while ($i < $num)
-    		{
-    			$obj = $this->db->fetch_object($resql);
-				$result[]=array('batch'=>$batch, 'eatby'=>$this->db->jdate($obj->eatby), 'sellby'=>$this->db->jdate($obj->sellby), 'qty'=>$obj->qty);
-				$i++;
-    		}
-    		return $result;
-    	}
-    	else
-    	{
-    		dol_print_error($this->db);
-    		$this->db->rollback();
-    		return array();
-    	}
+        $sql = "SELECT pb.batch, pb.eatby, pb.sellby, SUM(pb.qty) FROM ".MAIN_DB_PREFIX."product_batch as pb, ".MAIN_DB_PREFIX."product_stock as ps";
+        $sql.= " WHERE pb.fk_product_stock = ps.rowid AND ps.fk_product = ".$this->id." AND pb.batch = '".$this->db->escape($batch)."'";
+        $sql.= " GROUP BY pb.batch, pb.eatby, pb.sellby";
+        dol_syslog(get_class($this)."::loadBatchInfo load first entry found for lot/serial = ".$batch, LOG_DEBUG);
+        $resql = $this->db->query($sql);
+        if ($resql) {
+            $num = $this->db->num_rows($resql);
+            $i=0;
+            while ($i < $num)
+            {
+                $obj = $this->db->fetch_object($resql);
+                $result[]=array('batch'=>$batch, 'eatby'=>$this->db->jdate($obj->eatby), 'sellby'=>$this->db->jdate($obj->sellby), 'qty'=>$obj->qty);
+                $i++;
+            }
+            return $result;
+        }
+        else
+        {
+            dol_print_error($this->db);
+            $this->db->rollback();
+            return array();
+        }
     }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Move an uploaded file described into $file array into target directory $sdir.
-	 *
-	 *  @param  string	$sdir       Target directory
-	 *  @param  string	$file       Array of file info of file to upload: array('name'=>..., 'tmp_name'=>...)
-	 *  @return	int					<0 if KO, >0 if OK
-	 */
-	function add_photo($sdir, $file)
-	{
+    /**
+     *  Move an uploaded file described into $file array into target directory $sdir.
+     *
+     * @param  string $sdir Target directory
+     * @param  string $file Array of file info of file to upload: array('name'=>..., 'tmp_name'=>...)
+     * @return int                    <0 if KO, >0 if OK
+     */
+    function add_photo($sdir, $file)
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 
-		$result = 0;
+        $result = 0;
 
-		$dir = $sdir;
-		if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) $dir .= '/'. get_exdir($this->id,2,0,0,$this,'product') . $this->id ."/photos";
-		else $dir .= '/'.get_exdir(0,0,0,0,$this,'product').dol_sanitizeFileName($this->ref);
+        $dir = $sdir;
+        if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { $dir .= '/'. get_exdir($this->id, 2, 0, 0, $this, 'product') . $this->id ."/photos";
+        } else { $dir .= '/'.get_exdir(0, 0, 0, 0, $this, 'product').dol_sanitizeFileName($this->ref);
+        }
 
-		dol_mkdir($dir);
+        dol_mkdir($dir);
 
-		$dir_osencoded=$dir;
+        $dir_osencoded=$dir;
 
-		if (is_dir($dir_osencoded))
-		{
-			$originImage = $dir . '/' . $file['name'];
+        if (is_dir($dir_osencoded)) {
+            $originImage = $dir . '/' . $file['name'];
 
-			// Cree fichier en taille origine
-			$result=dol_move_uploaded_file($file['tmp_name'], $originImage, 1);
+            // Cree fichier en taille origine
+            $result=dol_move_uploaded_file($file['tmp_name'], $originImage, 1);
 
-			if (file_exists(dol_osencode($originImage)))
-			{
-				// Create thumbs
-				$this->addThumbs($originImage);
-			}
-		}
+            if (file_exists(dol_osencode($originImage))) {
+                // Create thumbs
+                $this->addThumbs($originImage);
+            }
+        }
 
-		if (is_numeric($result) && $result > 0) return 1;
-		else return -1;
-	}
+        if (is_numeric($result) && $result > 0) { return 1;
+        } else { return -1;
+        }
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Return if at least one photo is available
-	 *
-	 *  @param      string		$sdir       Directory to scan
-	 *  @return     boolean     			True if at least one photo is available, False if not
-	 */
-	function is_photo_available($sdir)
-	{
+    /**
+     *  Return if at least one photo is available
+     *
+     * @param  string $sdir Directory to scan
+     * @return boolean                 True if at least one photo is available, False if not
+     */
+    function is_photo_available($sdir)
+    {
         // phpcs:enable
-	    include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php';
-	    include_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php';
+        include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php';
+        include_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php';
 
-		global $conf;
+        global $conf;
 
-		$dir = $sdir;
-		if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) $dir .= '/'. get_exdir($this->id,2,0,0,$this,'product') . $this->id ."/photos/";
-		else $dir .= '/'.get_exdir(0,0,0,0,$this,'product').dol_sanitizeFileName($this->ref).'/';
+        $dir = $sdir;
+        if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) { $dir .= '/'. get_exdir($this->id, 2, 0, 0, $this, 'product') . $this->id ."/photos/";
+        } else { $dir .= '/'.get_exdir(0, 0, 0, 0, $this, 'product').dol_sanitizeFileName($this->ref).'/';
+        }
 
-		$nbphoto=0;
+        $nbphoto=0;
 
-		$dir_osencoded=dol_osencode($dir);
-		if (file_exists($dir_osencoded))
-		{
-			$handle=opendir($dir_osencoded);
-			if (is_resource($handle))
-			{
-			    while (($file = readdir($handle)) !== false)
-    			{
-    				if (! utf8_check($file)) $file=utf8_encode($file);	// To be sure data is stored in UTF8 in memory
-    				if (dol_is_file($dir.$file) && image_format_supported($file) > 0) return true;
-    			}
-			}
-		}
-		return false;
-	}
+        $dir_osencoded=dol_osencode($dir);
+        if (file_exists($dir_osencoded)) {
+            $handle=opendir($dir_osencoded);
+            if (is_resource($handle)) {
+                while (($file = readdir($handle)) !== false)
+                {
+                    if (! utf8_check($file)) { $file=utf8_encode($file);    // To be sure data is stored in UTF8 in memory
+                    }
+                    if (dol_is_file($dir.$file) && image_format_supported($file) > 0) { return true;
+                    }
+                }
+            }
+        }
+        return false;
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Retourne tableau de toutes les photos du produit
-	 *
-	 *  @param      string		$dir        Repertoire a scanner
-	 *  @param      int			$nbmax      Nombre maximum de photos (0=pas de max)
-	 *  @return     array       			Tableau de photos
-	 */
-	function liste_photos($dir,$nbmax=0)
-	{
+    /**
+     *  Retourne tableau de toutes les photos du produit
+     *
+     * @param  string $dir   Repertoire a scanner
+     * @param  int    $nbmax Nombre maximum de photos (0=pas de max)
+     * @return array                   Tableau de photos
+     */
+    function liste_photos($dir,$nbmax=0)
+    {
         // phpcs:enable
-	    include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-	    include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 
-		$nbphoto=0;
-		$tabobj=array();
+        $nbphoto=0;
+        $tabobj=array();
 
-		$dir_osencoded=dol_osencode($dir);
-		$handle=@opendir($dir_osencoded);
-		if (is_resource($handle))
-		{
-			while (($file = readdir($handle)) !== false)
-			{
-				if (! utf8_check($file)) $file=utf8_encode($file);	// readdir returns ISO
-				if (dol_is_file($dir.$file) && image_format_supported($file) >= 0)
-				{
-					$nbphoto++;
+        $dir_osencoded=dol_osencode($dir);
+        $handle=@opendir($dir_osencoded);
+        if (is_resource($handle)) {
+            while (($file = readdir($handle)) !== false)
+            {
+                if (! utf8_check($file)) { $file=utf8_encode($file);    // readdir returns ISO
+                }
+                if (dol_is_file($dir.$file) && image_format_supported($file) >= 0) {
+                    $nbphoto++;
 
-					// On determine nom du fichier vignette
-					$photo=$file;
-					$photo_vignette='';
-					if (preg_match('/('.$this->regeximgext.')$/i', $photo, $regs))
-					{
-						$photo_vignette=preg_replace('/'.$regs[0].'/i', '', $photo).'_small'.$regs[0];
-					}
+                    // On determine nom du fichier vignette
+                    $photo=$file;
+                    $photo_vignette='';
+                    if (preg_match('/('.$this->regeximgext.')$/i', $photo, $regs)) {
+                        $photo_vignette=preg_replace('/'.$regs[0].'/i', '', $photo).'_small'.$regs[0];
+                    }
 
-					$dirthumb = $dir.'thumbs/';
+                    $dirthumb = $dir.'thumbs/';
 
-					// Objet
-					$obj=array();
-					$obj['photo']=$photo;
-					if ($photo_vignette && dol_is_file($dirthumb.$photo_vignette)) $obj['photo_vignette']='thumbs/' . $photo_vignette;
-					else $obj['photo_vignette']="";
+                    // Objet
+                    $obj=array();
+                    $obj['photo']=$photo;
+                    if ($photo_vignette && dol_is_file($dirthumb.$photo_vignette)) { $obj['photo_vignette']='thumbs/' . $photo_vignette;
+                    } else { $obj['photo_vignette']="";
+                    }
 
-					$tabobj[$nbphoto-1]=$obj;
+                    $tabobj[$nbphoto-1]=$obj;
 
-					// On continue ou on arrete de boucler ?
-					if ($nbmax && $nbphoto >= $nbmax) break;
-				}
-			}
+                    // On continue ou on arrete de boucler ?
+                    if ($nbmax && $nbphoto >= $nbmax) { break;
+                    }
+                }
+            }
 
-			closedir($handle);
-		}
+            closedir($handle);
+        }
 
-		return $tabobj;
-	}
+        return $tabobj;
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Efface la photo du produit et sa vignette
-	 *
-	 *  @param  string		$file        Chemin de l'image
-	 *  @return	void
-	 */
-	function delete_photo($file)
-	{
+    /**
+     *  Efface la photo du produit et sa vignette
+     *
+     * @param  string $file Chemin de l'image
+     * @return void
+     */
+    function delete_photo($file)
+    {
         // phpcs:enable
-	    require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
-	    require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
+        include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 
         $dir = dirname($file).'/'; // Chemin du dossier contenant l'image d'origine
-		$dirthumb = $dir.'/thumbs/'; // Chemin du dossier contenant la vignette
-		$filename = preg_replace('/'.preg_quote($dir,'/').'/i','',$file); // Nom du fichier
+        $dirthumb = $dir.'/thumbs/'; // Chemin du dossier contenant la vignette
+        $filename = preg_replace('/'.preg_quote($dir, '/').'/i', '', $file); // Nom du fichier
 
-		// On efface l'image d'origine
-		dol_delete_file($file, 0, 0, 0, $this); // For triggers
+        // On efface l'image d'origine
+        dol_delete_file($file, 0, 0, 0, $this); // For triggers
 
-		// Si elle existe, on efface la vignette
-		if (preg_match('/('.$this->regeximgext.')$/i',$filename,$regs))
-		{
-			$photo_vignette=preg_replace('/'.$regs[0].'/i','',$filename).'_small'.$regs[0];
-			if (file_exists(dol_osencode($dirthumb.$photo_vignette)))
-			{
-				dol_delete_file($dirthumb.$photo_vignette);
-			}
+        // Si elle existe, on efface la vignette
+        if (preg_match('/('.$this->regeximgext.')$/i', $filename, $regs)) {
+            $photo_vignette=preg_replace('/'.$regs[0].'/i', '', $filename).'_small'.$regs[0];
+            if (file_exists(dol_osencode($dirthumb.$photo_vignette))) {
+                dol_delete_file($dirthumb.$photo_vignette);
+            }
 
-			$photo_vignette=preg_replace('/'.$regs[0].'/i','',$filename).'_mini'.$regs[0];
-			if (file_exists(dol_osencode($dirthumb.$photo_vignette)))
-			{
-				dol_delete_file($dirthumb.$photo_vignette);
-			}
-		}
-	}
+            $photo_vignette=preg_replace('/'.$regs[0].'/i', '', $filename).'_mini'.$regs[0];
+            if (file_exists(dol_osencode($dirthumb.$photo_vignette))) {
+                dol_delete_file($dirthumb.$photo_vignette);
+            }
+        }
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Load size of image file
-	 *
-	 *  @param  string	$file        Path to file
-	 *  @return	void
-	 */
-	function get_image_size($file)
-	{
+    /**
+     *  Load size of image file
+     *
+     * @param  string $file Path to file
+     * @return void
+     */
+    function get_image_size($file)
+    {
         // phpcs:enable
-		$file_osencoded=dol_osencode($file);
-		$infoImg = getimagesize($file_osencoded); // Get information on image
-		$this->imgWidth = $infoImg[0]; // Largeur de l'image
-		$this->imgHeight = $infoImg[1]; // Hauteur de l'image
-	}
+        $file_osencoded=dol_osencode($file);
+        $infoImg = getimagesize($file_osencoded); // Get information on image
+        $this->imgWidth = $infoImg[0]; // Largeur de l'image
+        $this->imgHeight = $infoImg[1]; // Hauteur de l'image
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
-	/**
-	 *  Load indicators this->nb for the dashboard
-	 *
-	 *  @return    int                 <0 if KO, >0 if OK
-	 */
-	function load_state_board()
-	{
+    /**
+     *  Load indicators this->nb for the dashboard
+     *
+     * @return int                 <0 if KO, >0 if OK
+     */
+    function load_state_board()
+    {
         // phpcs:enable
-		global $conf, $user, $hookmanager;
+        global $conf, $user, $hookmanager;
 
-		$this->nb=array();
+        $this->nb=array();
 
-		$sql = "SELECT count(p.rowid) as nb, fk_product_type";
-		$sql.= " FROM ".MAIN_DB_PREFIX."product as p";
-		$sql.= ' WHERE p.entity IN ('.getEntity($this->element, 1).')';
-		// Add where from hooks
-		if (is_object($hookmanager))
-		{
-		    $parameters=array();
-		    $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters);    // Note that $action and $object may have been modified by hook
-		    $sql.=$hookmanager->resPrint;
-		}
+        $sql = "SELECT count(p.rowid) as nb, fk_product_type";
+        $sql.= " FROM ".MAIN_DB_PREFIX."product as p";
+        $sql.= ' WHERE p.entity IN ('.getEntity($this->element, 1).')';
+        // Add where from hooks
+        if (is_object($hookmanager)) {
+            $parameters=array();
+            $reshook=$hookmanager->executeHooks('printFieldListWhere', $parameters);    // Note that $action and $object may have been modified by hook
+            $sql.=$hookmanager->resPrint;
+        }
         $sql.= ' GROUP BY fk_product_type';
 
-		$resql=$this->db->query($sql);
-		if ($resql)
-		{
-			while ($obj=$this->db->fetch_object($resql))
-			{
-				if ($obj->fk_product_type == 1) $this->nb["services"]=$obj->nb;
-				else $this->nb["products"]=$obj->nb;
-			}
+        $resql=$this->db->query($sql);
+        if ($resql) {
+            while ($obj=$this->db->fetch_object($resql))
+            {
+                if ($obj->fk_product_type == 1) { $this->nb["services"]=$obj->nb;
+                } else { $this->nb["products"]=$obj->nb;
+                }
+            }
             $this->db->free($resql);
-			return 1;
-		}
-		else
-		{
-			dol_print_error($this->db);
-			$this->error=$this->db->error();
-			return -1;
-		}
-	}
+            return 1;
+        }
+        else
+        {
+            dol_print_error($this->db);
+            $this->error=$this->db->error();
+            return -1;
+        }
+    }
 
     /**
      * Return if object is a product
      *
-     * @return  boolean     True if it's a product
+     * @return boolean     True if it's a product
      */
-	function isProduct()
-	{
-		return ($this->type == Product::TYPE_PRODUCT ? true : false);
-	}
+    function isProduct()
+    {
+        return ($this->type == Product::TYPE_PRODUCT ? true : false);
+    }
 
     /**
      * Return if object is a product
      *
-     * @return  boolean     True if it's a service
+     * @return boolean     True if it's a service
      */
-	function isService()
-	{
-		return ($this->type == Product::TYPE_SERVICE ? true : false);
-	}
+    function isService()
+    {
+        return ($this->type == Product::TYPE_SERVICE ? true : false);
+    }
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      *  Get a barcode from the module to generate barcode values.
      *  Return value is stored into this->barcode
      *
-     *	@param	Product		$object		Object product or service
-     *	@param	string		$type		Barcode type (ean, isbn, ...)
-     *  @return void
+     * @param  Product $object Object product or service
+     * @param  string  $type   Barcode type (ean, isbn, ...)
+     * @return void
      */
     function get_barcode($object,$type='')
     {
@@ -4440,18 +4533,18 @@ class Product extends CommonObject
         global $conf;
 
         $result='';
-        if (! empty($conf->global->BARCODE_PRODUCT_ADDON_NUM))
-        {
-            $dirsociete=array_merge(array('/core/modules/barcode/'),$conf->modules_parts['barcode']);
+        if (! empty($conf->global->BARCODE_PRODUCT_ADDON_NUM)) {
+            $dirsociete=array_merge(array('/core/modules/barcode/'), $conf->modules_parts['barcode']);
             foreach ($dirsociete as $dirroot)
             {
                 $res=dol_include_once($dirroot.$conf->global->BARCODE_PRODUCT_ADDON_NUM.'.php');
-                if ($res) break;
+                if ($res) { break;
+                }
             }
             $var = $conf->global->BARCODE_PRODUCT_ADDON_NUM;
             $mod = new $var;
 
-            $result=$mod->getNextValue($object,$type);
+            $result=$mod->getNextValue($object, $type);
 
             dol_syslog(get_class($this)."::get_barcode barcode=".$result." module=".$var);
         }
@@ -4461,9 +4554,9 @@ class Product extends CommonObject
     /**
      *  Initialise an instance with random values.
      *  Used to build previews or test instances.
-     *	id must be 0 if object instance is a specimen.
+     *    id must be 0 if object instance is a specimen.
      *
-     *  @return	void
+     * @return void
      */
     function initAsSpecimen()
     {
@@ -4476,12 +4569,12 @@ class Product extends CommonObject
         $this->id=0;
         $this->ref = 'PRODUCT_SPEC';
         $this->label = 'PRODUCT SPECIMEN';
-        $this->description = 'This is description of this product specimen that was created the '.dol_print_date($now,'dayhourlog').'.';
+        $this->description = 'This is description of this product specimen that was created the '.dol_print_date($now, 'dayhourlog').'.';
         $this->specimen=1;
         $this->country_id=1;
         $this->tosell=1;
         $this->tobuy=1;
-		$this->tobatch=0;
+        $this->tobatch=0;
         $this->note='This is a comment (private)';
         $this->date_creation = $now;
         $this->date_modification = $now;
@@ -4501,244 +4594,240 @@ class Product extends CommonObject
         $this->volume = 300;
         $this->volume_unit = 0;
 
-        $this->barcode=-1;	// Create barcode automatically
+        $this->barcode=-1;    // Create barcode automatically
     }
 
-	/**
-	 *	Returns the text label from units dictionary
-	 *
-	 * 	@param	string $type Label type (long or short)
-	 *	@return	string|int <0 if ko, label if ok
-	 */
-	function getLabelOfUnit($type='long')
-	{
-		global $langs;
+    /**
+     *    Returns the text label from units dictionary
+     *
+     * @param  string $type Label type (long or short)
+     * @return string|int <0 if ko, label if ok
+     */
+    function getLabelOfUnit($type='long')
+    {
+        global $langs;
 
-		if (!$this->fk_unit) {
-			return '';
-		}
+        if (!$this->fk_unit) {
+            return '';
+        }
 
-		$langs->load('products');
+        $langs->load('products');
 
-		$label_type = 'label';
+        $label_type = 'label';
 
-		if ($type == 'short')
-		{
-			$label_type = 'short_label';
-		}
+        if ($type == 'short') {
+            $label_type = 'short_label';
+        }
 
-		$sql = 'select '.$label_type.' from '.MAIN_DB_PREFIX.'c_units where rowid='.$this->fk_unit;
-		$resql = $this->db->query($sql);
-		if($resql && $this->db->num_rows($resql) > 0)
-		{
-			$res = $this->db->fetch_array($resql);
-			$label = $res[$label_type];
-			$this->db->free($resql);
-			return $label;
-		}
-		else
-		{
-			$this->error=$this->db->error().' sql='.$sql;
-			dol_syslog(get_class($this)."::getLabelOfUnit Error ".$this->error, LOG_ERR);
-			return -1;
-		}
-	}
+        $sql = 'select '.$label_type.' from '.MAIN_DB_PREFIX.'c_units where rowid='.$this->fk_unit;
+        $resql = $this->db->query($sql);
+        if($resql && $this->db->num_rows($resql) > 0) {
+            $res = $this->db->fetch_array($resql);
+            $label = $res[$label_type];
+            $this->db->free($resql);
+            return $label;
+        }
+        else
+        {
+            $this->error=$this->db->error().' sql='.$sql;
+            dol_syslog(get_class($this)."::getLabelOfUnit Error ".$this->error, LOG_ERR);
+            return -1;
+        }
+    }
 
     /**
      * Return if object has a sell-by date or eat-by date
      *
-     * @return  boolean     True if it's has
+     * @return boolean     True if it's has
      */
-	function hasbatch()
-	{
-		return ($this->status_batch == 1 ? true : false);
-	}
+    function hasbatch()
+    {
+        return ($this->status_batch == 1 ? true : false);
+    }
 
 
     // phpcs:disable PEAR.NamingConventions.ValidFunctionName.NotCamelCaps
     /**
      * Return minimum product recommended price
      *
-     * @return  int			Minimum recommanded price that is higher price among all suppliers * PRODUCT_MINIMUM_RECOMMENDED_PRICE
+     * @return int            Minimum recommanded price that is higher price among all suppliers * PRODUCT_MINIMUM_RECOMMENDED_PRICE
      */
-	function min_recommended_price()
-	{
+    function min_recommended_price()
+    {
         // phpcs:enable
-		global $conf;
+        global $conf;
 
-		$maxpricesupplier=0;
+        $maxpricesupplier=0;
 
-		if (! empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE))
-		{
-			require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
-			$product_fourn = new ProductFournisseur($this->db);
-			$product_fourn_list = $product_fourn->list_product_fournisseur_price($this->id, '', '');
+        if (! empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE)) {
+            include_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.product.class.php';
+            $product_fourn = new ProductFournisseur($this->db);
+            $product_fourn_list = $product_fourn->list_product_fournisseur_price($this->id, '', '');
 
-			if (is_array($product_fourn_list) && count($product_fourn_list)>0)
-			{
-				foreach($product_fourn_list as $productfourn)
-				{
-					if ($productfourn->fourn_unitprice > $maxpricesupplier)
-					{
-						$maxpricesupplier = $productfourn->fourn_unitprice;
-					}
-				}
+            if (is_array($product_fourn_list) && count($product_fourn_list)>0) {
+                foreach($product_fourn_list as $productfourn)
+                {
+                    if ($productfourn->fourn_unitprice > $maxpricesupplier) {
+                        $maxpricesupplier = $productfourn->fourn_unitprice;
+                    }
+                }
 
-				$maxpricesupplier *= $conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE;
-			}
-		}
+                $maxpricesupplier *= $conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE;
+            }
+        }
 
-		return $maxpricesupplier;
-	}
+        return $maxpricesupplier;
+    }
 
 
-	/**
-	 * Sets object to supplied categories.
-	 *
-	 * Deletes object from existing categories not supplied.
-	 * Adds it to non existing supplied categories.
-	 * Existing categories are left untouch.
-	 *
-	 * @param int[]|int $categories Category or categories IDs
+    /**
+     * Sets object to supplied categories.
+     *
+     * Deletes object from existing categories not supplied.
+     * Adds it to non existing supplied categories.
+     * Existing categories are left untouch.
+     *
+     * @param  int[]|int $categories Category or categories IDs
      * @return void
-	 */
+     */
     public function setCategories($categories)
     {
-		// Handle single category
-		if (! is_array($categories)) {
-			$categories = array($categories);
-		}
+        // Handle single category
+        if (! is_array($categories)) {
+            $categories = array($categories);
+        }
 
-		// Get current categories
-		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
-		$c = new Categorie($this->db);
-		$existing = $c->containing($this->id, Categorie::TYPE_PRODUCT, 'id');
+        // Get current categories
+        include_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+        $c = new Categorie($this->db);
+        $existing = $c->containing($this->id, Categorie::TYPE_PRODUCT, 'id');
 
-		// Diff
-		if (is_array($existing)) {
-			$to_del = array_diff($existing, $categories);
-			$to_add = array_diff($categories, $existing);
-		} else {
-			$to_del = array(); // Nothing to delete
-			$to_add = $categories;
-		}
+        // Diff
+        if (is_array($existing)) {
+            $to_del = array_diff($existing, $categories);
+            $to_add = array_diff($categories, $existing);
+        } else {
+            $to_del = array(); // Nothing to delete
+            $to_add = $categories;
+        }
 
-		// Process
-		foreach($to_del as $del) {
-			if ($c->fetch($del) > 0) {
-				$c->del_type($this, 'product');
-			}
-		}
-		foreach ($to_add as $add) {
-			if ($c->fetch($add) > 0) {
-				$c->add_type($this, 'product');
-			}
-		}
+        // Process
+        foreach($to_del as $del) {
+            if ($c->fetch($del) > 0) {
+                $c->del_type($this, 'product');
+            }
+        }
+        foreach ($to_add as $add) {
+            if ($c->fetch($add) > 0) {
+                $c->add_type($this, 'product');
+            }
+        }
 
-		return;
-	}
+        return;
+    }
 
-	/**
-	 * Function used to replace a thirdparty id with another one.
-	 *
-	 * @param DoliDB 	$db 			Database handler
-	 * @param int 		$origin_id 		Old thirdparty id
-	 * @param int 		$dest_id 		New thirdparty id
-	 * @return bool
-	 */
-	public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
-	{
-		$tables = array(
-			'product_customer_price',
-			'product_customer_price_log'
-		);
+    /**
+     * Function used to replace a thirdparty id with another one.
+     *
+     * @param  DoliDB $db        Database handler
+     * @param  int    $origin_id Old thirdparty id
+     * @param  int    $dest_id   New thirdparty id
+     * @return bool
+     */
+    public static function replaceThirdparty(DoliDB $db, $origin_id, $dest_id)
+    {
+        $tables = array(
+        'product_customer_price',
+        'product_customer_price_log'
+        );
 
-		return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
-	}
+        return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables);
+    }
 
-	/**
-	 * Generates prices for a product based on product multiprice generation rules
-	 *
-	 * @param User $user User that updates the prices
-	 * @param float $baseprice Base price
-	 * @param string $price_type Base price type
-	 * @param float $price_vat VAT % tax
-	 * @param int $npr NPR
-	 * @param string $psq ¿?
-	 * @return int -1 KO, 1 OK
-	 */
-	public function generateMultiprices(User $user, $baseprice, $price_type, $price_vat, $npr, $psq)
-	{
-		global $conf, $db;
+    /**
+     * Generates prices for a product based on product multiprice generation rules
+     *
+     * @param  User   $user       User that updates the prices
+     * @param  float  $baseprice  Base price
+     * @param  string $price_type Base price type
+     * @param  float  $price_vat  VAT % tax
+     * @param  int    $npr        NPR
+     * @param  string $psq        ¿?
+     * @return int -1 KO, 1 OK
+     */
+    public function generateMultiprices(User $user, $baseprice, $price_type, $price_vat, $npr, $psq)
+    {
+        global $conf, $db;
 
-		$sql = "SELECT rowid, level, fk_level, var_percent, var_min_percent FROM ".MAIN_DB_PREFIX."product_pricerules";
-		$query = $db->query($sql);
+        $sql = "SELECT rowid, level, fk_level, var_percent, var_min_percent FROM ".MAIN_DB_PREFIX."product_pricerules";
+        $query = $db->query($sql);
 
-		$rules = array();
+        $rules = array();
 
-		while ($result = $db->fetch_object($query)) {
-			$rules[$result->level] = $result;
-		}
+        while ($result = $db->fetch_object($query)) {
+            $rules[$result->level] = $result;
+        }
 
-		//Because prices can be based on other level's prices, we temporarily store them
-		$prices = array(
-			1 => $baseprice
-		);
+        //Because prices can be based on other level's prices, we temporarily store them
+        $prices = array(
+        1 => $baseprice
+        );
 
-		for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) {
+        for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) {
 
-			$price = $baseprice;
-			$price_min = $baseprice;
+            $price = $baseprice;
+            $price_min = $baseprice;
 
-			//We have to make sure it does exist and it is > 0
-			//First price level only allows changing min_price
-			if ($i > 1 && isset($rules[$i]->var_percent) && $rules[$i]->var_percent) {
-				$price = $prices[$rules[$i]->fk_level] * (1 + ($rules[$i]->var_percent/100));
-			}
+            //We have to make sure it does exist and it is > 0
+            //First price level only allows changing min_price
+            if ($i > 1 && isset($rules[$i]->var_percent) && $rules[$i]->var_percent) {
+                $price = $prices[$rules[$i]->fk_level] * (1 + ($rules[$i]->var_percent/100));
+            }
 
-			$prices[$i] = $price;
+            $prices[$i] = $price;
 
-			//We have to make sure it does exist and it is > 0
-			if (isset($rules[$i]->var_min_percent) && $rules[$i]->var_min_percent) {
-				$price_min = $price * (1 - ($rules[$i]->var_min_percent/100));
-			}
+            //We have to make sure it does exist and it is > 0
+            if (isset($rules[$i]->var_min_percent) && $rules[$i]->var_min_percent) {
+                $price_min = $price * (1 - ($rules[$i]->var_min_percent/100));
+            }
 
-			//Little check to make sure the price is modified before triggering generation
-			$check_amount = (($price == $this->multiprices[$i]) && ($price_min == $this->multiprices_min[$i]));
-			$check_type = ($baseprice == $this->multiprices_base_type[$i]);
+            //Little check to make sure the price is modified before triggering generation
+            $check_amount = (($price == $this->multiprices[$i]) && ($price_min == $this->multiprices_min[$i]));
+            $check_type = ($baseprice == $this->multiprices_base_type[$i]);
 
-			if ($check_amount && $check_type) {
-				continue;
-			}
+            if ($check_amount && $check_type) {
+                continue;
+            }
 
-			if ($this->updatePrice($price, $price_type, $user, $price_vat, $price_min, $i, $npr, $psq, true) < 0) {
-				return -1;
-			}
-		}
+            if ($this->updatePrice($price, $price_type, $user, $price_vat, $price_min, $i, $npr, $psq, true) < 0) {
+                return -1;
+            }
+        }
 
-		return 1;
-	}
+        return 1;
+    }
 
-	/**
-	 * Returns the rights used for this class
-	 * @return stdClass
-	 */
-	public function getRights()
-	{
-		global $user;
+    /**
+     * Returns the rights used for this class
+     *
+     * @return stdClass
+     */
+    public function getRights()
+    {
+        global $user;
 
-		if ($this->isProduct()) {
-			return $user->rights->produit;
-		} else {
-			return $user->rights->service;
-		}
-	}
+        if ($this->isProduct()) {
+            return $user->rights->produit;
+        } else {
+            return $user->rights->service;
+        }
+    }
 
     /**
      *  Load information for tab info
      *
-     *  @param  int		$id     Id of thirdparty to load
-     *  @return	void
+     * @param  int $id Id of thirdparty to load
+     * @return void
      */
     function info($id)
     {
@@ -4748,10 +4837,8 @@ class Product extends CommonObject
         $sql.= " WHERE p.rowid = ".$id;
 
         $result=$this->db->query($sql);
-        if ($result)
-        {
-            if ($this->db->num_rows($result))
-            {
+        if ($result) {
+            if ($this->db->num_rows($result)) {
                 $obj = $this->db->fetch_object($result);
 
                 $this->id = $obj->rowid;
@@ -4768,16 +4855,15 @@ class Product extends CommonObject
                     $this->user_modification = $muser;
                 }
 
-                $this->ref			     = $obj->ref;
+                $this->ref                 = $obj->ref;
                 $this->date_creation     = $this->db->jdate($obj->date_creation);
                 $this->date_modification = $this->db->jdate($obj->date_modification);
             }
 
             $this->db->free($result);
-
         }
         else
-		{
+        {
             dol_print_error($this->db);
         }
     }
diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php
index f6a7df212eb..eb4fc32baed 100644
--- a/htdocs/product/class/productbatch.class.php
+++ b/htdocs/product/class/productbatch.class.php
@@ -37,13 +37,17 @@ class Productbatch extends CommonObject
 
 	private static $_table_element='product_batch';		//!< Name of table without prefix where object is stored
 
-	var $tms='';
-	var $fk_product_stock;
-	var $sellby='';
-	var $eatby='';
-	var $batch='';
-	var $qty;
+	public $tms='';
+	public $fk_product_stock;
+	public $sellby='';
+	public $eatby='';
+	public $batch='';
+	public $qty;
 	public $warehouseid;
+
+	/**
+     * @var int ID
+     */
 	public $fk_product;
 
 
diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php
index 7f9e5a0b383..3079fef5412 100644
--- a/htdocs/product/class/productcustomerprice.class.php
+++ b/htdocs/product/class/productcustomerprice.class.php
@@ -38,9 +38,17 @@ class Productcustomerprice extends CommonObject
 	 */
 	public $table_element = 'product_customer_price';
 
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $datec = '';
 	public $tms = '';
+
+	/**
+     * @var int ID
+     */
 	public $fk_product;
 
 	/**
@@ -976,15 +984,23 @@ class PriceByCustomerLine
 	 */
 	public $id;
 
+	/**
+	 * @var int Entity
+	 */
 	public $entity;
+
 	public $datec = '';
 	public $tms = '';
+
+	/**
+     * @var int ID
+     */
 	public $fk_product;
 
 	/**
 	 * @var int Thirdparty ID
 	 */
-  public $fk_soc;
+    public $fk_soc;
 
 	public $price;
 	public $price_ttc;
diff --git a/htdocs/product/class/propalmergepdfproduct.class.php b/htdocs/product/class/propalmergepdfproduct.class.php
index 3a7f3fb586d..b5d2d639ae4 100644
--- a/htdocs/product/class/propalmergepdfproduct.class.php
+++ b/htdocs/product/class/propalmergepdfproduct.class.php
@@ -207,8 +207,6 @@ class Propalmergepdfproduct extends CommonObject
 				$this->datec = $this->db->jdate($obj->datec);
 				$this->tms = $this->db->jdate($obj->tms);
 				$this->import_key = $obj->import_key;
-
-
             }
             $this->db->free($resql);
 
@@ -283,11 +281,7 @@ class Propalmergepdfproduct extends CommonObject
 	    			}else {
 	    				$this->lines[$obj->file_name]=$line;
 	    			}
-
-
     			}
-
-
     		}
     		$this->db->free($resql);
 
@@ -647,11 +641,24 @@ class PropalmergepdfproductLine
 	 */
 	public $id;
 
+	/**
+     * @var int ID
+     */
 	public $fk_product;
+
 	public $file_name;
 	public $lang;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_mod;
+
 	public $datec='';
 	public $tms='';
 	public $import_key;
diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php
index 5f91a0e369e..521b9dfeca7 100644
--- a/htdocs/product/composition/card.php
+++ b/htdocs/product/composition/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2007  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Eric Seigne             <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2006       Andre Cianfarani        <acianfa@free.fr>
  * Copyright (C) 2011-2014  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
@@ -407,7 +407,6 @@ if ($id > 0 || ! empty($ref))
 						{
 							print '<td align="center"><input type="text" value="'.$nb_of_subproduct.'" name="TProduct['.$productstatic->id.'][qty]" size="4" /></td>';
 							print '<td align="center"><input type="checkbox" name="TProduct['.$productstatic->id.'][incdec]" value="1" '.($value['incdec']==1?'checked':''  ).' /></td>';
-
 						}
 						else{
 							print '<td>'.$nb_of_subproduct.'</td>';
@@ -634,7 +633,6 @@ if ($id > 0 || ! empty($ref))
 					}
 					$i++;
 				}
-
 			}
 			else
 			{
diff --git a/htdocs/product/document.php b/htdocs/product/document.php
index 0b5b7fa6f16..1e426e512cb 100644
--- a/htdocs/product/document.php
+++ b/htdocs/product/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2013      Florian Henry          <florian.henry@open-concept.pro>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -113,7 +113,6 @@ if (empty($reshook))
 
 	// Action submit/delete file/link
 	include_once DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
-
 }
 
 if ($action=='filemerge')
diff --git a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
index b06a249ccc6..c4dda3481bb 100644
--- a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
+++ b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php
@@ -60,7 +60,12 @@ class PriceGlobalVariableUpdater
 	public $description;
 
     public $parameters;
+
+    /**
+     * @var int ID
+     */
     public $fk_variable;
+
     public $update_interval;				//!< Interval in mins
     public $next_update;					//!< Next update timestamp
     public $last_status;
diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php
index 7ad740eab0a..08459729e87 100644
--- a/htdocs/product/fournisseurs.php
+++ b/htdocs/product/fournisseurs.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2013 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2012      Christophe Battarel  <christophe.battarel@altairis.fr>
  * Copyright (C) 2014      Ion Agorria          <ion@agorria.com>
@@ -751,16 +751,17 @@ SCRIPT;
 				$num = count($product_fourn_list);
 				if (($num + ($offset * $limit)) < $nbtotalofrecords) $num++;
 
-			    print_barre_liste($langs->trans('SupplierPrices'), $page, $_SERVEUR ['PHP_SELF'], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit, 1);
+				print_barre_liste($langs->trans('SupplierPrices'), $page, $_SERVEUR ['PHP_SELF'], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_accountancy.png', 0, '', '', $limit, 1);
 
 				// Suppliers list title
-			    print '<div class="div-table-responsive">';
-			    print '<table class="noborder" width="100%">';
+				print '<div class="div-table-responsive">';
+				print '<table class="noborder" width="100%">';
 				if ($object->isProduct()) $nblignefour=4;
 				else $nblignefour=4;
 
 				$param="&id=".$object->id;
 				print '<tr class="liste_titre">';
+				print_liste_field_titre("AppliedPricesFrom",$_SERVER["PHP_SELF"],"pfp.datec","",$param,"",$sortfield,$sortorder);
 				print_liste_field_titre("Suppliers",$_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder);
 				print_liste_field_titre("SupplierRef",$_SERVER["PHP_SELF"],"","",$param,"",$sortfield,$sortorder);
 				if (!empty($conf->global->FOURN_PRODUCT_AVAILABILITY)) print_liste_field_titre("Availability",$_SERVER["PHP_SELF"],"pfp.fk_availability","",$param,"",$sortfield,$sortorder);
@@ -788,10 +789,13 @@ SCRIPT;
 					{
 						print '<tr class="oddeven">';
 
+						// Date from
+						print '<td>'.dol_print_date($productfourn->date_creation, 'dayhour').'</td>';
+
 						// Supplier
 						print '<td>'.$productfourn->getSocNomUrl(1,'supplier').'</td>';
 
-						// Supplier
+						// Supplier ref
 						print '<td align="left">'.$productfourn->fourn_ref.'</td>';
 
 						// Availability
diff --git a/htdocs/product/index.php b/htdocs/product/index.php
index 71cf2636661..8fb1fe7dd12 100644
--- a/htdocs/product/index.php
+++ b/htdocs/product/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2014-2016  Charlie BENKE           <charlie@patas-monkey.com>
  * Copyright (C) 2015       Jean-François Ferry     <jfefe@aternatik.fr>
  *
@@ -152,7 +152,6 @@ if (! empty($conf->product->enabled))
 	$statProducts.= '<tr class="oddeven">';
 	$statProducts.= '<td><a href="list.php?type=0&amp;tosell=1&amp;tobuy=1">'.$langs->trans("ProductsOnSellAndOnBuy").'</a></td><td align="right">'.round($prodser[0][3]).'</td>';
 	$statProducts.= "</tr>";
-
 }
 if (! empty($conf->service->enabled))
 {
@@ -168,7 +167,6 @@ if (! empty($conf->service->enabled))
 	$statServices.= '<tr class="oddeven">';
 	$statServices.= '<td><a href="list.php?type=1&amp;tosell=1&amp;tobuy=1">'.$langs->trans("ServicesOnSellAndOnBuy").'</a></td><td align="right">'.round($prodser[1][3]).'</td>';
 	$statServices.= "</tr>";
-
 }
 $total=0;
 if ($type == '0')
diff --git a/htdocs/product/inventory/card.php b/htdocs/product/inventory/card.php
index 2784e3c303b..24848ad26c5 100644
--- a/htdocs/product/inventory/card.php
+++ b/htdocs/product/inventory/card.php
@@ -53,7 +53,7 @@ $diroutputmassaction=$conf->stock->dir_output . '/temp/massgeneration/'.$user->i
 $hookmanager->initHooks(array('inventorycard'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('inventory');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost('inventory','','search_');
 
 // Initialize array of search criterias
 $search_all=trim(GETPOST("search_all",'alpha'));
diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php
index 5b0bbb99a65..1bc98d32d93 100644
--- a/htdocs/product/inventory/class/inventory.class.php
+++ b/htdocs/product/inventory/class/inventory.class.php
@@ -114,16 +114,38 @@ class Inventory extends CommonObject
 	 */
 	public $entity;
 
+	/**
+     * @var int ID
+     */
 	public $fk_warehouse;
+
 	public $date_inventory;
 	public $title;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
 	public $date_creation;
 	public $date_validation;
 	public $tms;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_valid;
+
 	public $import_key;
 	// END MODULEBUILDER PROPERTIES
 
@@ -455,7 +477,6 @@ class Inventory extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php
index a5592c87f5d..95bb82aea50 100644
--- a/htdocs/product/inventory/list.php
+++ b/htdocs/product/inventory/list.php
@@ -59,7 +59,7 @@ $diroutputmassaction=$conf->inventory->dir_output . '/temp/massgeneration/'.$use
 $hookmanager->initHooks(array('inventorylist'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('inventory');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (! $sortfield) $sortfield="t.".key($object->fields);   // Set here default search field. By default 1st field in definition.
diff --git a/htdocs/product/inventory/tpl/inventory.tpl.php b/htdocs/product/inventory/tpl/inventory.tpl.php
index 1946e63918d..30dc02a17d6 100644
--- a/htdocs/product/inventory/tpl/inventory.tpl.php
+++ b/htdocs/product/inventory/tpl/inventory.tpl.php
@@ -165,7 +165,6 @@ if (empty($conf) || ! is_object($conf))
 				<?php } ?>
 			</tr>
 			<?php $i++;
-
         }
 
 		_footerList($view,$total_pmp,$total_pmp_actual,$total_pa,$total_pa_actual, $total_current_pa,$total_current_pa_actual);
diff --git a/htdocs/product/list.php b/htdocs/product/list.php
index 28f08035198..8c3196e1ec6 100644
--- a/htdocs/product/list.php
+++ b/htdocs/product/list.php
@@ -1,9 +1,9 @@
 <?php
 /* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2016  Marcos García           <marcosgdf@gmail.com>
- * Copyright (C) 2013-2016	Juanjo Menent           <jmenent@2byte.es>
+ * Copyright (C) 2013-2018	Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2013-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2013       Jean Heimburger         <jean@tiaris.info>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
@@ -53,7 +53,7 @@ $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alp
 $search_ref=GETPOST("search_ref");
 $search_barcode=GETPOST("search_barcode");
 $search_label=GETPOST("search_label");
-$search_type = GETPOST("search_type",'int');
+$search_type = GETPOST("search_type", 'int');
 $search_sale = GETPOST("search_sale");
 $search_categ = GETPOST("search_categ",'int');
 $search_tosell = GETPOST("search_tosell", 'int');
@@ -66,11 +66,11 @@ $search_accountancy_code_buy = GETPOST("search_accountancy_code_buy",'alpha');
 $optioncss = GETPOST('optioncss','alpha');
 $type=GETPOST("type","int");
 
-//Show/hide child products. Hidden by default
-if (!$_POST) {
-	$search_hidechildproducts = 'on';
+//Show/hide child products
+if (!empty($conf->variants->enabled) && ! empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD)) {
+	$show_childproducts = GETPOST('search_show_childproducts');
 } else {
-	$search_hidechildproducts = GETPOST('search_hidechildproducts');
+	$show_childproducts = '';
 }
 
 $diroutputmassaction=$conf->product->dir_output . '/temp/massgeneration/'.$user->id;
@@ -99,7 +99,7 @@ $form=new Form($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('product');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 if (empty($action)) $action='list';
 
@@ -219,6 +219,8 @@ if (empty($reshook))
 		$search_tobuy="";
 		$search_tobatch='';
 		//$search_type='';						// There is 2 types of list: a list of product and a list of services. No list with both. So when we clear search criteria, we must keep the filter on type.
+
+		$show_childproducts = '';
 		$search_accountancy_code_sell='';
 		$search_accountancy_code_buy='';
 		$search_array_options=array();
@@ -265,7 +267,7 @@ $sql.= ' p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte,
 $sql.= ' p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy,';
 $sql.= ' p.datec as date_creation, p.tms as date_update, p.pmp,';
 $sql.= ' MIN(pfp.unitprice) as minsellprice';
-if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) {
+if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && ! $show_childproducts )) {
 	$sql .= ', pac.rowid prod_comb_id';
 }
 // Add fields from extrafields
@@ -282,10 +284,12 @@ if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREF
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as pfp ON p.rowid = pfp.fk_product";
 // multilang
 if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND pl.lang = '".$langs->getDefaultLang() ."'";
-if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) {
+
+if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && ! $show_childproducts )) {
 	$sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac.fk_product_child = p.rowid";
 }
 
+
 $sql.= ' WHERE p.entity IN ('.getEntity('product').')';
 if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall);
 // if the type is not 1, we show all products (type = 0,2,3)
@@ -294,6 +298,11 @@ if (dol_strlen($search_type) && $search_type != '-1')
 	if ($search_type == 1) $sql.= " AND p.fk_product_type = 1";
 	else $sql.= " AND p.fk_product_type <> 1";
 }
+
+if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && ! $show_childproducts )) {
+	$sql .= " AND pac.rowid IS NULL";
+}
+
 if ($search_ref)     $sql .= natural_search('p.ref', $search_ref);
 if ($search_label)   $sql .= natural_search('p.label', $search_label);
 if ($search_barcode) $sql .= natural_search('p.barcode', $search_barcode);
@@ -308,7 +317,7 @@ if ($fourn_id > 0)  $sql.= " AND pfp.fk_soc = ".$fourn_id;
 if ($search_tobatch != '' && $search_tobatch >= 0)   $sql.= " AND p.tobatch = ".$db->escape($search_tobatch);
 if ($search_accountancy_code_sell) $sql.= natural_search('p.accountancy_code_sell', $search_accountancy_code_sell);
 if ($search_accountancy_code_buy)  $sql.= natural_search('p.accountancy_code_buy', $search_accountancy_code_buy);
-if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) $sql .= " AND pac.rowid IS NULL";
+
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 // Add where from hooks
@@ -318,7 +327,10 @@ $sql.=$hookmanager->resPrint;
 $sql.= " GROUP BY p.rowid, p.ref, p.label, p.barcode, p.price, p.price_ttc, p.price_base_type,";
 $sql.= " p.fk_product_type, p.duration, p.tosell, p.tobuy, p.seuil_stock_alerte, p.desiredstock,";
 $sql.= ' p.datec, p.tms, p.entity, p.tobatch, p.accountancy_code_sell, p.accountancy_code_sell_intra, p.accountancy_code_sell_export, p.accountancy_code_buy, p.pmp';
-if (!empty($conf->variants->enabled) && $search_hidechildproducts && ($search_type === 0)) $sql .= ', pac.rowid';
+
+if (!empty($conf->variants->enabled) && (!empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD) && ! $show_childproducts )) {
+	$sql .= ', pac.rowid';
+}
 // Add fields from extrafields
 if (! empty($extrafields->attributes[$object->table_element]['label'])) {
 	foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $val) $sql.=($extrafields->attributes[$object->table_element]['type'][$key] != 'separate' ? ", ef.".$key : '');
@@ -345,6 +357,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 $sql.= $db->plimit($limit + 1, $offset);
 
 $resql = $db->query($sql);
+
 if ($resql)
 {
 	$num = $db->num_rows($resql);
@@ -392,6 +405,7 @@ if ($resql)
 	if ($search_tobuy != '') $param.="&search_tobuy=".urlencode($search_tobuy);
 	if ($fourn_id > 0) $param.=($fourn_id?"&fourn_id=".$fourn_id:"");
 	if ($seach_categ) $param.=($search_categ?"&search_categ=".urlencode($search_categ):"");
+	if ($show_childproducts) $param.=($show_childproducts?"&search_show_childproducts=".urlencode($show_childproducts):"");
 	if ($type != '') $param.='&type='.urlencode($type);
 	if ($search_type != '') $param.='&search_type='.urlencode($search_type);
 	if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss);
@@ -467,10 +481,10 @@ if ($resql)
 	}
 
 	//Show/hide child products. Hidden by default
-	if (!empty($conf->variants->enabled) && $search_type === 0) {
+	if (!empty($conf->variants->enabled) && !empty($conf->global->PRODUIT_ATTRIBUTES_HIDECHILD )) {
 		$moreforfilter.='<div class="divsearchfield">';
-		$moreforfilter.= '<input type="checkbox" id="search_hidechildproducts" name="search_hidechildproducts" value="on"'.($search_hidechildproducts ? 'checked="checked"' : '').'>';
-		$moreforfilter.= ' <label for="search_hidechildproducts">'.$langs->trans('HideChildProducts').'</label>';
+		$moreforfilter.= '<input type="checkbox" id="search_show_childproducts" name="search_show_childproducts"'.($show_childproducts ? 'checked="checked"':'').'>';
+		$moreforfilter.= ' <label for="search_show_childproducts">'.$langs->trans('ShowChildProducts').'</label>';
 		$moreforfilter.='</div>';
 	}
 
@@ -744,34 +758,34 @@ if ($resql)
 			if (! $i) $totalarray['nbfield']++;
 		}
 
-			// Duration
-			if (! empty($arrayfields['p.duration']['checked']))
+		// Duration
+		if (! empty($arrayfields['p.duration']['checked']))
+		{
+			print '<td align="center">';
+
+			if (preg_match('/([^a-z]+)[a-z]$/i',$obj->duration))
 			{
-				print '<td align="center">';
+				$duration_value	= substr($obj->duration,0,dol_strlen($obj->duration)-1);
+				$duration_unit	= substr($obj->duration,-1);
 
-				if (preg_match('/([^a-z]+)[a-z]$/i',$obj->duration))
+				if ((float) $duration_value > 1)
 				{
-					$duration_value	= substr($obj->duration,0,dol_strlen($obj->duration)-1);
-					$duration_unit	= substr($obj->duration,-1);
-
-					if ((float) $duration_value > 1)
-					{
-					    $dur=array("i"=>$langs->trans("Minutes"),"h"=>$langs->trans("Hours"),"d"=>$langs->trans("Days"),"w"=>$langs->trans("Weeks"),"m"=>$langs->trans("Months"),"y"=>$langs->trans("Years"));
-					}
-					else if ((float) $duration_value > 0)
-					{
-					    $dur=array("i"=>$langs->trans("Minute"),"h"=>$langs->trans("Hour"),"d"=>$langs->trans("Day"),"w"=>$langs->trans("Week"),"m"=>$langs->trans("Month"),"y"=>$langs->trans("Year"));
-					}
-					print $duration_value;
-					print (! empty($duration_unit) && isset($dur[$duration_unit]) ? ' '.$langs->trans($dur[$duration_unit]) : '');
+				    $dur=array("i"=>$langs->trans("Minutes"),"h"=>$langs->trans("Hours"),"d"=>$langs->trans("Days"),"w"=>$langs->trans("Weeks"),"m"=>$langs->trans("Months"),"y"=>$langs->trans("Years"));
 				}
-				else
+				else if ((float) $duration_value > 0)
 				{
-					print $obj->duration;
+				    $dur=array("i"=>$langs->trans("Minute"),"h"=>$langs->trans("Hour"),"d"=>$langs->trans("Day"),"w"=>$langs->trans("Week"),"m"=>$langs->trans("Month"),"y"=>$langs->trans("Year"));
 				}
-				print '</td>';
-				if (! $i) $totalarray['nbfield']++;
+				print $duration_value;
+				print (! empty($duration_unit) && isset($dur[$duration_unit]) ? ' '.$langs->trans($dur[$duration_unit]) : '');
 			}
+			else
+			{
+				print $obj->duration;
+			}
+			print '</td>';
+			if (! $i) $totalarray['nbfield']++;
+		}
 
 		// Sell price
 		if (! empty($arrayfields['p.sellprice']['checked']))
diff --git a/htdocs/product/note.php b/htdocs/product/note.php
index 8bf30c3d6e0..e77360b46be 100644
--- a/htdocs/product/note.php
+++ b/htdocs/product/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Florian Henry	  	<florian.henry@open-concept.pro>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
diff --git a/htdocs/product/popuprop.php b/htdocs/product/popuprop.php
index 0d54808ecef..687054d1cde 100644
--- a/htdocs/product/popuprop.php
+++ b/htdocs/product/popuprop.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2005 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2015       Jean-François Ferry	<jfefe@aternatik.fr>
  *
diff --git a/htdocs/product/price.php b/htdocs/product/price.php
index a72ea28928b..06f49757d5a 100644
--- a/htdocs/product/price.php
+++ b/htdocs/product/price.php
@@ -2,10 +2,10 @@
 /* Copyright (C) 2001-2007	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006		Andre Cianfarani			<acianfa@free.fr>
  * Copyright (C) 2014		Florian Henry			<florian.henry@open-concept.pro>
- * Copyright (C) 2014-2016	Juanjo Menent			<jmenent@2byte.es>
+ * Copyright (C) 2014-2018	Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2014-2018 	Philippe Grand 		    <philippe.grand@atoo-net.com>
  * Copyright (C) 2014		Ion agorria				<ion@agorria.com>
  * Copyright (C) 2015		Alexandre Spangaro		<aspangaro.dolibarr@gmail.com>
@@ -785,7 +785,6 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUI
         	else print vatrate($object->tva_tx . ($object->tva_npr ? '*' : ''), true);*/
         	print '</td></tr>';
 		}
-
 	}
 	else
 	{
@@ -1109,30 +1108,33 @@ if (! $action || $action == 'delete' || $action == 'showlog_customer_price' || $
 {
 	print "\n" . '<div class="tabsAction">' . "\n";
 
-	if (empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))
-	{
-    	if ($user->rights->produit->creer || $user->rights->service->creer) {
-    		print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=edit_price&amp;id=' . $object->id . '">' . $langs->trans("UpdateDefaultPrice") . '</a></div>';
-    	}
-	}
+    if ($object->isVariant()) {
+		if ($user->rights->produit->creer || $user->rights->service->creer) {
+			print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="'.dol_escape_htmltag($langs->trans("NoEditVariants")).'">'.$langs->trans("UpdateDefaultPrice").'</a></div>';
+		}
+	} else {
+		if (empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) {
+			if ($user->rights->produit->creer || $user->rights->service->creer) {
+				print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=edit_price&amp;id=' . $object->id . '">' . $langs->trans("UpdateDefaultPrice") . '</a></div>';
+			}
+		}
 
-	if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES))
-	{
-	    if ($user->rights->produit->creer || $user->rights->service->creer) {
-	 		print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?action=add_customer_price&amp;id=' . $object->id . '">' . $langs->trans("AddCustomerPrice") . '</a></div>';
-	  	}
-	}
+		if (!empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
+			if ($user->rights->produit->creer || $user->rights->service->creer) {
+				print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?action=add_customer_price&amp;id=' . $object->id . '">' . $langs->trans("AddCustomerPrice") . '</a></div>';
+			}
+		}
 
-	if (! empty($conf->global->PRODUIT_MULTIPRICES) || ! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES))
-	{
-	    if ($user->rights->produit->creer || $user->rights->service->creer) {
-    		print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=edit_vat&amp;id=' . $object->id . '">' . $langs->trans("UpdateVAT") . '</a></div>';
-    	}
+		if (!empty($conf->global->PRODUIT_MULTIPRICES) || !empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY_MULTIPRICES)) {
+			if ($user->rights->produit->creer || $user->rights->service->creer) {
+				print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=edit_vat&amp;id=' . $object->id . '">' . $langs->trans("UpdateVAT") . '</a></div>';
+			}
 
-	    if ($user->rights->produit->creer || $user->rights->service->creer) {
-    		print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=edit_price&amp;id=' . $object->id . '">' . $langs->trans("UpdateLevelPrices") . '</a></div>';
-    	}
-	}
+			if ($user->rights->produit->creer || $user->rights->service->creer) {
+				print '<div class="inline-block divButAction"><a class="butAction" href="' . $_SERVER['PHP_SELF'] . '?action=edit_price&amp;id=' . $object->id . '">' . $langs->trans("UpdateLevelPrices") . '</a></div>';
+			}
+		}
+    }
 
 	print "\n</div>\n";
 }
@@ -1407,7 +1409,6 @@ if ($action == 'edit_price' && $object->getRights()->creer)
 		print '&nbsp;&nbsp;&nbsp;';
 		print '<input type="submit" class="button" name="cancel" value="' . $langs->trans("Cancel") . '"></div>';
 		print '</form>';
-
 	}
 }
 
diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php
index 14c2a00d477..71482d6c86a 100644
--- a/htdocs/product/reassort.php
+++ b/htdocs/product/reassort.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
@@ -54,6 +54,7 @@ $fourn_id = GETPOST("fourn_id",'int');
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
+if (empty($page) || $page < 0) $page = 0;
 if (! $sortfield) $sortfield="p.ref";
 if (! $sortorder) $sortorder="ASC";
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
@@ -92,11 +93,15 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
     $sref="";
     $snom="";
     $sall="";
+	$tosell="";
+	$tobuy="";
     $search_sale="";
     $search_categ="";
     $type="";
     $catid='';
     $toolowstock='';
+	$fourn_id='';
+	$sbarcode='';
 }
 
 
@@ -122,7 +127,7 @@ $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as s on p.rowid = s.fk_produc
 if ($search_categ) $sql.= ", ".MAIN_DB_PREFIX."categorie_product as cp";
 $sql.= " WHERE p.entity IN (".getEntity('product').")";
 if ($search_categ) $sql.= " AND p.rowid = cp.fk_product";	// Join for the needed table to filter by categ
-if ($sall) $sql.=natural_search(array('p.ref', 'p.label', 'p.description', 'p.note'), $all);
+if ($sall) $sql.=natural_search(array('p.ref', 'p.label', 'p.description', 'p.note'), $sall);
 // if the type is not 1, we show all products (type = 0,2,3)
 if (dol_strlen($type))
 {
@@ -188,6 +193,20 @@ if ($resql)
 	}
 	$texte.=' ('.$langs->trans("Stocks").')';
 
+	$param='';
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($sall)	$param.="&sall=".$sall;
+	if ($tosell)	$param.="&tosell=".$tosell;
+	if ($tobuy)		$param.="&tobuy=".$tobuy;
+	if ($type)		$param.="&type=".$type;
+	if ($fourn_id)	$param.="&fourn_id=".$fourn_id;
+	if ($snom)		$param.="&snom=".$snom;
+	if ($sref)		$param.="&sref=".$sref;
+	if ($search_sale) $param.="&search_sale=".$search_sale;
+	if ($search_categ) $param.="&search_categ=".$search_categ;
+	if ($toolowstock) $param.="&toolowstock=".$toolowstock;
+	if ($sbarcode) $param.="&sbarcode=".$sbarcode;
+	if ($catid) $param.="&catid=".$catid;
 
 	llxHeader("", $texte, $helpurl);
 
@@ -198,14 +217,7 @@ if ($resql)
     print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="type" value="'.$type.'">';
 
-	if ($sref || $snom || $sall || GETPOST('search'))
-	{
-	    print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], "&sref=".$sref."&snom=".$snom."&amp;sall=".$sall."&amp;tosell=".$tosell."&amp;tobuy=".$tobuy.(!empty($search_categ) ? '&amp;search_categ='.$search_categ : '').(!empty($toolowstock) ? '&amp;toolowstock='.$toolowstock : ''), $sortfield, $sortorder,'',$num, $nbtotalofrecords, 'title_products', 0, '', '', $limit);
-	}
-	else
-	{
-	    print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], "&sref=$sref&snom=$snom&fourn_id=$fourn_id".(isset($type)?"&amp;type=$type":"").(!empty($search_categ) ? '&amp;search_categ='.$search_categ : '').(!empty($toolowstock) ? '&amp;toolowstock='.$toolowstock : ''), $sortfield, $sortorder,'',$num, $nbtotalofrecords, 'title_products', 0, '', '', $limit);
-	}
+	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, $nbtotalofrecords, 'title_products', 0, '', '', $limit);
 
 	if (! empty($catid))
 	{
@@ -305,7 +317,6 @@ if ($resql)
 	        foreach($warehouses_list as &$wh) {
 	            print_liste_field_titre($wh['label'], '', '','','','align="right"');
 	        }
-
 	    }
 	}
 	if ($virtualdiffersfromphysical) print_liste_field_titre("VirtualStock",$_SERVER["PHP_SELF"], "",$param,"",'align="right"',$sortfield,$sortorder);
@@ -345,7 +356,7 @@ if ($resql)
 		// Real stock
 		print '<td align="right">';
         if ($objp->seuil_stock_alerte != '' && ($objp->stock_physique < $objp->seuil_stock_alerte)) print img_warning($langs->trans("StockTooLow")).' ';
-		print $objp->stock_physique;
+		print $objp->stock_physique|0;
 		print '</td>';
 
 		// Details per warehouse
@@ -369,7 +380,7 @@ if ($resql)
 			print $product->stock_theorique;
 			print '</td>';
 		}
-		print '<td align="right"><a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?idproduct='.$product->id.'">'.$langs->trans("Movements").'</a></td>';
+		print '<td align="right"><a href="'.DOL_URL_ROOT.'/product/stock/movement_list.php?idproduct='.$product->id.'">'.$langs->trans("Movements").'</a></td>';
 		print '<td align="right" class="nowrap">'.$product->LibStatut($objp->statut,5,0).'</td>';
         print '<td align="right" class="nowrap">'.$product->LibStatut($objp->tobuy,5,1).'</td>';
 		print '<td></td>';
@@ -383,7 +394,6 @@ if ($resql)
 	print '</form>';
 
 	$db->free($resql);
-
 }
 else
 {
diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php
index e4ec3854fb5..2f1827d2647 100644
--- a/htdocs/product/reassortlot.php
+++ b/htdocs/product/reassortlot.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2016       Ferran Marcet			<fmarcet@2byte.es>
@@ -58,6 +58,7 @@ $fourn_id = GETPOST("fourn_id",'int');
 $sortfield = GETPOST("sortfield",'alpha');
 $sortorder = GETPOST("sortorder",'alpha');
 $page = GETPOST("page",'int');
+if (empty($page) || $page < 0) $page = 0;
 if (! $sortfield) $sortfield="p.ref";
 if (! $sortorder) $sortorder="ASC";
 $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
@@ -89,6 +90,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
     $sref="";
     $snom="";
     $sall="";
+	$tosell="";
+	$tobuy="";
     $search_sale="";
     $search_categ="";
     $type="";
@@ -96,6 +99,8 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
     $toolowstock='';
     $search_batch='';
     $search_warehouse='';
+	$fourn_id='';
+	$sbarcode='';
 }
 
 
@@ -199,6 +204,24 @@ if ($resql)
 	}
 	$texte.=' ('.$langs->trans("StocksByLotSerial").')';
 
+	$param='';
+	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+	if ($sall)		$param.="&sall=".$sall;
+	if ($tosell)		$param.="&tosell=".$tosell;
+	if ($tobuy)			$param.="&tobuy=".$tobuy;
+	if ($type)			$param.="&type=".$type;
+	if ($fourn_id)		$param.="&fourn_id=".$fourn_id;
+	if ($snom)			$param.="&snom=".$snom;
+	if ($sref)			$param.="&sref=".$sref;
+	if ($search_batch)	$param.="&search_batch=".$search_batch;
+	if ($sbarcode)		$param.="&sbarcode=".$sbarcode;
+	if ($search_warehouse)	$param.="&search_warehouse=".$search_warehouse;
+	if ($catid)			$param.="&catid=".$catid;
+	if ($toolowstock)	$param.="&toolowstock=".$toolowstock;
+	if ($search_sale)	$param.="&search_sale=".$search_sale;
+	if ($search_categ)	$param.="&search_categ=".$search_categ;
+	/*if ($eatby)		$param.="&eatby=".$eatby;
+	if ($sellby)	$param.="&sellby=".$sellby;*/
 
 	llxHeader("",$title,$helpurl,$texte);
 
@@ -209,14 +232,8 @@ if ($resql)
     print '<input type="hidden" name="page" value="'.$page.'">';
 	print '<input type="hidden" name="type" value="'.$type.'">';
 
-	if ($sref || $snom || $sall || GETPOST('search'))
-	{
-		print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], "&sref=".$sref."&snom=".$snom."&amp;sall=".$sall."&amp;tosell=".$tosell."&amp;tobuy=".$tobuy, $sortfield, $sortorder,'',$num, $nbtotalofrecords, 'title_products', 0, '', '', $limit);
-	}
-	else
-	{
-		print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], "&sref=$sref&snom=$snom&fourn_id=$fourn_id".(isset($type)?"&amp;type=$type":""), $sortfield, $sortorder,'',$num, $nbtotalofrecords, 'title_products', 0, '', '', $limit);
-	}
+	print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, $nbtotalofrecords, 'title_products', 0, '', '', $limit);
+
 
 	if (! empty($catid))
 	{
@@ -250,17 +267,6 @@ if ($resql)
     }
 
 
-	$param='';
-	if ($tosell)		$param.="&tosell=".$tosell;
-	if ($tobuy)			$param.="&tobuy=".$tobuy;
-	if ($type)			$param.="&type=".$type;
-	if ($fourn_id)		$param.="&fourn_id=".$fourn_id;
-	if ($snom)			$param.="&snom=".$snom;
-	if ($sref)			$param.="&sref=".$sref;
-	if ($search_batch)	$param.="&search_batch=".$search_batch;
-	/*if ($eatby)		$param.="&eatby=".$eatby;
-	if ($sellby)	$param.="&sellby=".$sellby;*/
-
     print '<div class="div-table-responsive">';
 	print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">';
 
@@ -342,6 +348,7 @@ if ($resql)
         $product_static->label = $objp->label;
 		$product_static->type=$objp->fk_product_type;
 		$product_static->entity=$objp->entity;
+		$product_static->status_batch=$objp->tobatch;
 
 		$product_lot_static->batch=$objp->batch;
 		$product_lot_static->product_id=$objp->rowid;
@@ -401,7 +408,7 @@ if ($resql)
         //if ($objp->seuil_stock_alerte && ($objp->stock_physique < $objp->seuil_stock_alerte)) print img_warning($langs->trans("StockTooLow")).' ';
 		print $objp->stock_physique;
 		print '</td>';
-		print '<td align="right"><a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?idproduct='.$product_static->id.'&search_warehouse='.$objp->fk_entrepot.'&search_batch='.($objp->batch != 'Undefined' ? $objp->batch : 'Undefined').'">'.$langs->trans("Movements").'</a></td>';
+		print '<td align="right"><a href="'.DOL_URL_ROOT.'/product/stock/movement_list.php?idproduct='.$product_static->id.'&search_warehouse='.$objp->fk_entrepot.'&search_batch='.($objp->batch != 'Undefined' ? $objp->batch : 'Undefined').'">'.$langs->trans("Movements").'</a></td>';
 		print '<td align="right" class="nowrap">'.$product_static->LibStatut($objp->statut,5,0).'</td>';
         print '<td align="right" class="nowrap">'.$product_static->LibStatut($objp->tobuy,5,1).'</td>';
         print '<td></td>';
@@ -414,7 +421,6 @@ if ($resql)
 	print '</form>';
 
 	$db->free($resql);
-
 }
 else
 {
diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php
index 52ffa0a58c8..40848e6bb81 100644
--- a/htdocs/product/stats/card.php
+++ b/htdocs/product/stats/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (c) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2005		Eric Seigne				<eric.seigne@ryxeo.com>
  * Copyright (C) 2013		Juanjo Menent			<jmenent@2byte.es>
  *
@@ -75,9 +75,9 @@ if (empty($search_year)) $search_year=$currentyear;
 
 $form = new Form($db);
 $htmlother = new FormOther($db);
-
 $object = new Product($db);
-if (! $id)
+
+if (! $id && empty($ref))
 {
     llxHeader("",$langs->trans("ProductStatistics"));
 
diff --git a/htdocs/product/stats/commande.php b/htdocs/product/stats/commande.php
index f85fb375b5a..083dcd6ea52 100644
--- a/htdocs/product/stats/commande.php
+++ b/htdocs/product/stats/commande.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/product/stats/commande_fournisseur.php b/htdocs/product/stats/commande_fournisseur.php
index ed49d34fbc3..21bb3f6fd9a 100644
--- a/htdocs/product/stats/commande_fournisseur.php
+++ b/htdocs/product/stats/commande_fournisseur.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/product/stats/contrat.php b/htdocs/product/stats/contrat.php
index 55ae3a29939..86e8e0ed616 100644
--- a/htdocs/product/stats/contrat.php
+++ b/htdocs/product/stats/contrat.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php
index fa4e468a5f9..cd2dc221bb9 100644
--- a/htdocs/product/stats/facture.php
+++ b/htdocs/product/stats/facture.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014	   Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
  *
diff --git a/htdocs/product/stats/facture_fournisseur.php b/htdocs/product/stats/facture_fournisseur.php
index b3f8d1e41c0..95bea4650c4 100644
--- a/htdocs/product/stats/facture_fournisseur.php
+++ b/htdocs/product/stats/facture_fournisseur.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
  *
diff --git a/htdocs/product/stats/propal.php b/htdocs/product/stats/propal.php
index a58bb01961e..1c2d0f56e3c 100644
--- a/htdocs/product/stats/propal.php
+++ b/htdocs/product/stats/propal.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/product/stats/supplier_proposal.php b/htdocs/product/stats/supplier_proposal.php
index ca165a7cfd1..55cafd034cf 100644
--- a/htdocs/product/stats/supplier_proposal.php
+++ b/htdocs/product/stats/supplier_proposal.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014	   Florian Henry		<florian.henry@open-concept.pro>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php
index 334ccdb0b65..6977ac28acf 100644
--- a/htdocs/product/stock/card.php
+++ b/htdocs/product/stock/card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2006	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Simon Tosser			<simon@kornog-computing.com>
- * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2016	    Francis Appels       	<francis.appels@yahoo.com>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -332,7 +332,6 @@ else
 				print '<tr><td>'.$langs->trans("ParentWarehouse").'</td><td>';
 				print $e->getNomUrl(3);
 				print '</td></tr>';
-
 			}
 
 			// Description
@@ -384,7 +383,7 @@ else
 			if ($lastmovementdate)
 			{
 			    print dol_print_date($lastmovementdate,'dayhour').' ';
-			    print '(<a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?id='.$object->id.'">'.$langs->trans("FullList").'</a>)';
+			    print '(<a href="'.DOL_URL_ROOT.'/product/stock/movement_list.php?id='.$object->id.'">'.$langs->trans("FullList").'</a>)';
 			}
 			else
 			{
@@ -567,7 +566,6 @@ else
                 print '<td class="liste_total">&nbsp;</td>';
 				print '<td class="liste_total">&nbsp;</td>';
 				print '</tr>';
-
 			}
 			else
 			{
@@ -658,7 +656,6 @@ else
 			print '</div>';
 
 			print '</form>';
-
 		}
 	}
 }
diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php
index 9f205580444..9bc0fd8477f 100644
--- a/htdocs/product/stock/class/entrepot.class.php
+++ b/htdocs/product/stock/class/entrepot.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2008 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2008 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011	   Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2016	   Francis Appels       <francis.appels@yahoo.com>
  *
@@ -60,23 +60,32 @@ class Entrepot extends CommonObject
 	 */
 	const STATUS_OPEN_INTERNAL = 2;
 
-	var $libelle;
+	public $libelle;
 
 	/**
 	 * @var string description
 	 */
 	public $description;
 
-	var $statut;
-	var $lieu;
-	var $address;
+	public $statut;
+	public $lieu;
+
+	/**
+	 * @var string Address
+	 */
+	public $address;
+
 	//! Code Postal
-	var $zip;
-	var $town;
-	var $fk_parent;
+	public $zip;
+	public $town;
+
+	/**
+     * @var int ID
+     */
+	public $fk_parent;
 
 	// List of short language codes for status
-	var $statuts = array();
+	public $statuts = array();
 
 	/**
 	 *  Constructor
@@ -407,11 +416,9 @@ class Entrepot extends CommonObject
 
 				$this->date_creation     = $this->db->jdate($obj->datec);
 				$this->date_modification = $this->db->jdate($obj->datem);
-
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php
index 76225ff8902..7991477e146 100644
--- a/htdocs/product/stock/class/mouvementstock.class.php
+++ b/htdocs/product/stock/class/mouvementstock.class.php
@@ -44,14 +44,34 @@ class MouvementStock extends CommonObject
 	public $product_id;
 	public $warehouse_id;
 	public $qty;
+
+	/**
+	 * @var int Type of movement
+	 * 0=input (stock increase by a stock transfer), 1=output (stock decrease after by a stock transfer),
+	 * 2=output (stock decrease), 3=input (stock increase)
+	 * Note that qty should be > 0 with 0 or 3, < 0 with 1 or 2.
+	 */
 	public $type;
 
 	public $tms = '';
 	public $datem = '';
 	public $price;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_author;
-	public $label;
+
+	/**
+     * @var string stock movements label
+     */
+    public $label;
+
+    /**
+     * @var int ID
+     */
 	public $fk_origin;
+
 	public $origintype;
 	public $inventorycode;
 	public $batch;
@@ -449,7 +469,6 @@ class MouvementStock extends CommonObject
 				{
 					$fk_product_stock = $this->db->last_insert_id(MAIN_DB_PREFIX."product_stock");
 				}
-
 			}
 
 			// Update detail stock for batch product
@@ -988,7 +1007,7 @@ class MouvementStock extends CommonObject
 		$label.= '<br><b>' . $langs->trans('Qty') . ':</b> ' .$this->qty;
 		$label.= '</div>';
 
-		$link = '<a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?id='.$this->warehouse_id.'&msid='.$this->id.'"';
+		$link = '<a href="'.DOL_URL_ROOT.'/product/stock/movement_list.php?id='.$this->warehouse_id.'&msid='.$this->id.'"';
 		$link.= ($notooltip?'':' title="'.dol_escape_htmltag($label, 1).'" class="classfortooltip'.($morecss?' '.$morecss:'').'"');
 		$link.= '>';
 		$linkend='</a>';
diff --git a/htdocs/product/stock/class/productlot.class.php b/htdocs/product/stock/class/productlot.class.php
index 7eb3593de35..d61630eb88e 100644
--- a/htdocs/product/stock/class/productlot.class.php
+++ b/htdocs/product/stock/class/productlot.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2014       Juanjo Menent       <jmenent@2byte.es>
  * Copyright (C) 2015       Florian Henry       <florian.henry@open-concept.pro>
  * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
- * Copyright (C) ---Put here your own copyright and developer email---
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -47,6 +47,10 @@ class Productlot extends CommonObject
 
 	public $picto='barcode';
 
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
     public $ismultientitymanaged = 1;
 
 	/**
@@ -59,14 +63,27 @@ class Productlot extends CommonObject
 	 */
 	public $entity;
 
+	/**
+     * @var int ID
+     */
 	public $fk_product;
+
 	public $batch;
 	public $eatby = '';
 	public $sellby = '';
 	public $datec = '';
 	public $tms = '';
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
+
 	public $import_key;
 
 
@@ -98,19 +115,19 @@ class Productlot extends CommonObject
 		// Clean parameters
 
 		if (isset($this->entity)) {
-			 $this->entity = trim($this->entity);
+			 $this->entity = (int) $this->entity;
 		}
 		if (isset($this->fk_product)) {
-			 $this->fk_product = trim($this->fk_product);
+			 $this->fk_product = (int) $this->fk_product;
 		}
 		if (isset($this->batch)) {
 			 $this->batch = trim($this->batch);
 		}
 		if (isset($this->fk_user_creat)) {
-			 $this->fk_user_creat = trim($this->fk_user_creat);
+			 $this->fk_user_creat = (int) $this->fk_user_creat;
 		}
 		if (isset($this->fk_user_modif)) {
-			 $this->fk_user_modif = trim($this->fk_user_modif);
+			 $this->fk_user_modif = (int) $this->fk_user_modif;
 		}
 		if (isset($this->import_key)) {
 			 $this->import_key = trim($this->import_key);
@@ -279,19 +296,19 @@ class Productlot extends CommonObject
 		// Clean parameters
 
 		if (isset($this->entity)) {
-			 $this->entity = trim($this->entity);
+			 $this->entity = (int) $this->entity;
 		}
 		if (isset($this->fk_product)) {
-			 $this->fk_product = trim($this->fk_product);
+			 $this->fk_product = (int) $this->fk_product;
 		}
 		if (isset($this->batch)) {
 			 $this->batch = trim($this->batch);
 		}
 		if (isset($this->fk_user_creat)) {
-			 $this->fk_user_creat = trim($this->fk_user_creat);
+			 $this->fk_user_creat = (int) $this->fk_user_creat;
 		}
 		if (isset($this->fk_user_modif)) {
-			 $this->fk_user_modif = trim($this->fk_user_modif);
+			 $this->fk_user_modif = (int) $this->fk_user_modif;
 		}
 		if (isset($this->import_key)) {
 			 $this->import_key = trim($this->import_key);
@@ -341,9 +358,6 @@ class Productlot extends CommonObject
 		}
 
 		if (!$error && !$notrigger) {
-			// Uncomment this and change MYOBJECT to your own tag if you
-			// want this action calls a trigger.
-
 			// Call triggers
 			$result=$this->call_trigger('PRODUCTLOT_MODIFY',$user);
 			if ($result < 0) { $error++; }
@@ -378,8 +392,8 @@ class Productlot extends CommonObject
 
 		$this->db->begin();
 
-		if (!$error) {
-			if (!$notrigger) {
+		//if (!$error) {
+			//if (!$notrigger) {
 				// Uncomment this and change MYOBJECT to your own tag if you
 				// want this action calls a trigger.
 
@@ -387,8 +401,8 @@ class Productlot extends CommonObject
 				//$result=$this->call_trigger('MYOBJECT_DELETE',$user);
 				//if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail}
 				//// End call triggers
-			}
-		}
+			//}
+		//}
 
 		if (!$error) {
 			$sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element;
@@ -570,15 +584,15 @@ class Productlot extends CommonObject
 	{
 		$this->id = 0;
 
-		$this->entity = '';
-		$this->fk_product = '';
+		$this->entity = null;
+		$this->fk_product = null;
 		$this->batch = '';
 		$this->eatby = '';
 		$this->sellby = '';
 		$this->datec = '';
 		$this->tms = '';
-		$this->fk_user_creat = '';
-		$this->fk_user_modif = '';
+		$this->fk_user_creat = null;
+		$this->fk_user_modif = null;
 		$this->import_key = '';
 	}
 }
diff --git a/htdocs/product/stock/class/productstockentrepot.class.php b/htdocs/product/stock/class/productstockentrepot.class.php
index 1ab24b553d8..aaae328de48 100644
--- a/htdocs/product/stock/class/productstockentrepot.class.php
+++ b/htdocs/product/stock/class/productstockentrepot.class.php
@@ -51,8 +51,17 @@ class ProductStockEntrepot extends CommonObject
 	public $table_element = 'product_warehouse_properties';
 
 	public $tms = '';
+
+	/**
+     * @var int ID
+     */
 	public $fk_product;
+
+	/**
+     * @var int ID
+     */
 	public $fk_entrepot;
+
 	public $seuil_stock_alerte;
 	public $desiredstock;
 	public $import_key;
@@ -84,8 +93,8 @@ class ProductStockEntrepot extends CommonObject
 
 		// Clean parameters
 
-		if (isset($this->fk_product)) $this->fk_product = trim($this->fk_product);
-		if (isset($this->fk_entrepot)) $this->fk_entrepot = trim($this->fk_entrepot);
+		if (isset($this->fk_product)) $this->fk_product = (int) $this->fk_product;
+		if (isset($this->fk_entrepot)) $this->fk_entrepot = (int) $this->fk_entrepot;
 		if (isset($this->seuil_stock_alerte)) $this->seuil_stock_alerte = trim($this->seuil_stock_alerte);
 		if (isset($this->desiredstock)) $this->desiredstock = trim($this->desiredstock);
 		if (isset($this->import_key)) $this->import_key = trim($this->import_key);
@@ -193,8 +202,6 @@ class ProductStockEntrepot extends CommonObject
 				$this->seuil_stock_alerte = $obj->seuil_stock_alerte;
 				$this->desiredstock = $obj->desiredstock;
 				$this->import_key = $obj->import_key;
-
-
 			}
 
 			// Retreive all extrafield
@@ -308,8 +315,8 @@ class ProductStockEntrepot extends CommonObject
 
 		// Clean parameters
 
-		if (isset($this->fk_product)) $this->fk_product = trim($this->fk_product);
-		if (isset($this->fk_entrepot)) $this->fk_entrepot = trim($this->fk_entrepot);
+		if (isset($this->fk_product)) $this->fk_product = (int) $this->fk_product;
+		if (isset($this->fk_entrepot)) $this->fk_entrepot = (int) $this->fk_entrepot;
 		if (isset($this->seuil_stock_alerte)) $this->seuil_stock_alerte = trim($this->seuil_stock_alerte);
 		if (isset($this->desiredstock)) $this->desiredstock = trim($this->desiredstock);
 		if (isset($this->import_key)) $this->import_key = trim($this->import_key);
@@ -566,8 +573,8 @@ class ProductStockEntrepot extends CommonObject
 		$this->id = 0;
 
 		$this->tms = '';
-		$this->fk_product = '';
-		$this->fk_entrepot = '';
+		$this->fk_product = null;
+		$this->fk_entrepot = null;
 		$this->seuil_stock_alerte = '';
 		$this->desiredstock = '';
 		$this->import_key = '';
diff --git a/htdocs/product/stock/index.php b/htdocs/product/stock/index.php
index e658b794d4b..61990fa1cfb 100644
--- a/htdocs/product/stock/index.php
+++ b/htdocs/product/stock/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -97,7 +97,6 @@ if ($result)
             $i++;
         }
         $db->free($result);
-
     }
     print "</table>";
 }
@@ -143,7 +142,7 @@ if ($resql)
 		print '<th>'.$langs->trans("EatByDate").'</th>';
 	}
 	print '<th>'.$langs->trans("Warehouse").'</th>';
-	print '<th align="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/product/stock/mouvement.php">'.$langs->trans("FullList").'</a></th>';
+	print '<th align="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/product/stock/movement_list.php">'.$langs->trans("FullList").'</a></th>';
 	print "</tr>\n";
 
 	$i=0;
diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php
index ca6cad1d664..5682b6855d3 100644
--- a/htdocs/product/stock/list.php
+++ b/htdocs/product/stock/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2015       Juanjo Menent           <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/product/stock/massstockmove.php b/htdocs/product/stock/massstockmove.php
index c585b7a7e89..66ed28b8ec8 100644
--- a/htdocs/product/stock/massstockmove.php
+++ b/htdocs/product/stock/massstockmove.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2013-2018 Laurent Destaileur	<ely@users.sourceforge.net>
- * Copyright (C) 2014	   Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2014	   Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software: you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -161,7 +161,7 @@ if ($action == 'createmovements')
 	if (! GETPOST("label"))
 	{
 		$error++;
-		setEventMessages($langs->trans("ErrorFieldRequired"),$langs->transnoentitiesnoconv("LabelMovement"), null, 'errors');
+		setEventMessages($langs->trans("ErrorFieldRequired"),$langs->transnoentitiesnoconv("MovementLabel"), null, 'errors');
 	}
 
 	$db->begin();
@@ -451,7 +451,7 @@ print '<table class="noborder" width="100%">';
 	print '</td>';
 	print '</tr>';
 	print '<tr>';
-	print '<td>'.$langs->trans("LabelMovement").'</td>';
+	print '<td>'.$langs->trans("MovementLabel").'</td>';
 	print '<td>';
 	print '<input type="text" name="label" class="quatrevingtpercent" value="'.dol_escape_htmltag($labelmovement).'">';
 	print '</td>';
diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/movement_list.php
similarity index 96%
rename from htdocs/product/stock/mouvement.php
rename to htdocs/product/stock/movement_list.php
index 07432766fbc..bd5ac4a4345 100644
--- a/htdocs/product/stock/mouvement.php
+++ b/htdocs/product/stock/movement_list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2014	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2015		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2018		Ferran Marcet			<fmarcet@2byte.es>
  *
@@ -20,7 +20,7 @@
  */
 
 /**
- *	\file       htdocs/product/stock/mouvement.php
+ *	\file       htdocs/product/stock/movement_list.php
  *	\ingroup    stock
  *	\brief      Page to list stock movements
  */
@@ -43,7 +43,7 @@ if (! empty($conf->projet->enabled))
 }
 
 // Load translation files required by the page
-$langs->loadLangs(array('products', 'stocks'));
+$langs->loadLangs(array('products', 'stocks', 'orders'));
 if (! empty($conf->productbatch->enabled)) $langs->load("productbatch");
 
 // Security check
@@ -90,7 +90,7 @@ $formfile = new FormFile($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('movement');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 $arrayfields=array(
     'm.rowid'=>array('label'=>$langs->trans("Ref"), 'checked'=>1),
@@ -103,8 +103,8 @@ $arrayfields=array(
     'e.ref'=>array('label'=>$langs->trans("Warehouse"), 'checked'=>1, 'enabled'=>(! $id > 0)),	// If we are on specific warehouse, we hide it
     'm.fk_user_author'=>array('label'=>$langs->trans("Author"), 'checked'=>0),
     'm.inventorycode'=>array('label'=>$langs->trans("InventoryCodeShort"), 'checked'=>1),
-    'm.label'=>array('label'=>$langs->trans("LabelMovement"), 'checked'=>1),
-    'm.type_mouvement'=>array('label'=>$langs->trans("Type Mouvement"), 'checked'=>1),
+    'm.label'=>array('label'=>$langs->trans("MovementLabel"), 'checked'=>1),
+    'm.type_mouvement'=>array('label'=>$langs->trans("TypeMovement"), 'checked'=>1),
     'origin'=>array('label'=>$langs->trans("Origin"), 'checked'=>1),
 	'm.value'=>array('label'=>$langs->trans("Qty"), 'checked'=>1),
 	'm.price'=>array('label'=>$langs->trans("UnitPurchaseValue"), 'checked'=>0),
@@ -385,7 +385,7 @@ if ($action == "transfert_stock" && ! $cancel)
                 }
                 else
                 {
-                    header("Location: mouvement.php?id=".$object->id);
+                    header("Location: movement_list.php?id=".$object->id);
                     exit;
                 }
             }
@@ -478,11 +478,11 @@ if (! empty($search_movement))      $sql.= natural_search('m.label', $search_mov
 if (! empty($search_inventorycode)) $sql.= natural_search('m.inventorycode', $search_inventorycode);
 if (! empty($search_product_ref))   $sql.= natural_search('p.ref', $search_product_ref);
 if (! empty($search_product))       $sql.= natural_search('p.label', $search_product);
-if ($search_warehouse > 0)          $sql.= " AND e.rowid = '".$db->escape($search_warehouse)."'";
+if ($search_warehouse != '' && $search_warehouse != '-1')          $sql.= natural_search('e.rowid', $search_warehouse, 2);
 if (! empty($search_user))          $sql.= natural_search('u.login', $search_user);
 if (! empty($search_batch))         $sql.= natural_search('m.batch', $search_batch);
 if ($search_qty != '')				$sql.= natural_search('m.value', $search_qty, 1);
-if ($search_type_mouvement)	$sql.= " AND m.type_mouvement = '".$db->escape($search_type_mouvement)."'";
+if ($search_type_mouvement != '' && $search_type_mouvement != '-1')	$sql.= natural_search('m.type_mouvement', $search_type_mouvement, 2);
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 // Add where from hooks
@@ -579,8 +579,10 @@ if ($resql)
 
         print '<table class="border" width="100%">';
 
+        print '<tr>';
+
         // Description
-        print '<tr><td class="titlefield tdtop">'.$langs->trans("Description").'</td><td>'.dol_htmlentitiesbr($object->description).'</td></tr>';
+        print '<td class="titlefield tdtop">'.$langs->trans("Description").'</td><td>'.dol_htmlentitiesbr($object->description).'</td></tr>';
 
         $calcproductsunique=$object->nb_different_products();
         $calcproducts=$object->nb_products();
@@ -841,13 +843,14 @@ if ($resql)
 	    // Type of movement
 	    print '<td class="liste_titre" align="center">';
 	    //print '<input class="flat" type="text" size="3" name="search_type_mouvement" value="'.dol_escape_htmltag($search_type_mouvement).'">';
-		print '<select name="search_type_mouvement">';
+		print '<select id="search_type_mouvement" name="search_type_mouvement" class="maxwidth150">';
 		print '<option value="" '.(($search_type_mouvement=="")?'selected="selected"':'').'></option>';
-		print '<option value="0" '.(($search_type_mouvement=="0")?'selected="selected"':'').'>0</option>';
-		print '<option value="1" '.(($search_type_mouvement=="1")?'selected="selected"':'').'>1</option>';
-		print '<option value="2" '.(($search_type_mouvement=="2")?'selected="selected"':'').'>2</option>';
-		print '<option value="3" '.(($search_type_mouvement=="3")?'selected="selected"':'').'>3</option>';
+		print '<option value="0" '.(($search_type_mouvement=="0")?'selected="selected"':'').'>'.$langs->trans('StockIncreaseAfterCorrectTransfer').'</option>';
+		print '<option value="1" '.(($search_type_mouvement=="1")?'selected="selected"':'').'>'.$langs->trans('StockDecreaseAfterCorrectTransfer').'</option>';
+		print '<option value="2" '.(($search_type_mouvement=="2")?'selected="selected"':'').'>'.$langs->trans('StockDecrease').'</option>';
+		print '<option value="3" '.(($search_type_mouvement=="3")?'selected="selected"':'').'>'.$langs->trans('StockIncrease').'</option>';
 		print '</select>';
+		print ajax_combobox('search_type_mouvement');
 		// TODO: add new function $formentrepot->selectTypeOfMovement(...) like
 		// print $formproduct->selectWarehouses($search_warehouse, 'search_warehouse', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, null, 'maxwidth200');
 	    print '</td>';
@@ -966,7 +969,7 @@ if ($resql)
 			$origin = '';
 		}
 
-        print "<tr>";
+        print '<tr class="oddeven">';
         // Id movement
         if (! empty($arrayfields['m.rowid']['checked']))
         {
@@ -980,7 +983,7 @@ if ($resql)
         if (! empty($arrayfields['p.ref']['checked']))
         {
 	        // Product ref
-	        print '<td>';
+	        print '<td class="nowraponall">';
 	        print $productstatic->getNomUrl(1,'stock',16);
 	        print "</td>\n";
         }
@@ -997,7 +1000,7 @@ if ($resql)
         }
         if (! empty($arrayfields['m.batch']['checked']))
         {
-	    	print '<td align="center">';
+	    	print '<td class="center nowraponall">';
 	    	if ($productlot->id > 0) print $productlot->getNomUrl(1);
 	    	else print $productlot->batch;		// the id may not be defined if movement was entered when lot was not saved or if lot was removed after movement.
 	    	print '</td>';
@@ -1028,7 +1031,7 @@ if ($resql)
         {
 	        // Inventory code
 	        print '<td>'.'<a href="'
-								.DOL_URL_ROOT.'/product/stock/mouvement.php'
+								.DOL_URL_ROOT.'/product/stock/movement_list.php'
 								.'?id='.$objp->entrepot_id
 								.'&amp;search_inventorycode='.$objp->inventorycode
 							    .'&amp;search_type_mouvement='.$objp->type_mouvement
@@ -1050,7 +1053,7 @@ if ($resql)
         if (! empty($arrayfields['origin']['checked']))
         {
         	// Origin of movement
-        	print '<td>'.$origin.'</td>';
+        	print '<td class="nowraponall">'.$origin.'</td>';
         }
         if (! empty($arrayfields['m.value']['checked']))
         {
diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php
index 324e14047d4..7f3f3d99ebf 100644
--- a/htdocs/product/stock/product.php
+++ b/htdocs/product/stock/product.php
@@ -3,9 +3,9 @@
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005      Simon TOSSER         <simon@kornog-computing.com>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador      <csalvador.gpcsolutions.fr>
- * Copyright (C) 2013-2015 Juanjo Menent	    <jmenent@2byte.es>
+ * Copyright (C) 2013-2018 Juanjo Menent	    <jmenent@2byte.es>
  * Copyright (C) 2014-2015 Cédric Gross         <c.gross@kreiz-it.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -45,6 +45,13 @@ if (! empty($conf->projet->enabled))
 	require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 }
 
+if (! empty($conf->variants->enabled)) {
+	require_once DOL_DOCUMENT_ROOT . '/variants/class/ProductAttribute.class.php';
+	require_once DOL_DOCUMENT_ROOT . '/variants/class/ProductAttributeValue.class.php';
+	require_once DOL_DOCUMENT_ROOT . '/variants/class/ProductCombination.class.php';
+	require_once DOL_DOCUMENT_ROOT . '/variants/class/ProductCombination2ValuePair.class.php';
+}
+
 // Load translation files required by the page
 $langs->loadlangs(array('products', 'orders', 'bills', 'stocks', 'sendings'));
 if (! empty($conf->productbatch->enabled)) $langs->load("productbatch");
@@ -81,7 +88,6 @@ $extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
 if ($id > 0 || ! empty($ref))
 {
     $result = $object->fetch($id, $ref);
-
 }
 
 if(empty($id) && !empty($object->id)) $id = $object->id;
@@ -137,7 +143,6 @@ if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer)
 			$pse->seuil_stock_alerte = $seuil_stock_alerte;
 			$pse->desiredstock  	 = $desiredstock;
 			if($pse->update($user) > 0) setEventMessages($langs->trans('ProductStockWarehouseUpdated'), null, 'mesgs');
-
 		} else {
 
 			// Create
@@ -146,14 +151,11 @@ if ($action == 'addlimitstockwarehouse' && !empty($user->rights->produit->creer)
 			$pse->seuil_stock_alerte = GETPOST('seuil_stock_alerte');
 			$pse->desiredstock  	 = GETPOST('desiredstock');
 			if($pse->create($user) > 0) setEventMessages($langs->trans('ProductStockWarehouseCreated'), null, 'mesgs');
-
 		}
-
 	}
 
 	header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id);
 	exit;
-
 }
 
 if($action == 'delete_productstockwarehouse' && !empty($user->rights->produit->creer))
@@ -164,7 +166,6 @@ if($action == 'delete_productstockwarehouse' && !empty($user->rights->produit->c
 	if($pse->delete($user) > 0) setEventMessages($langs->trans('ProductStockWarehouseDeleted'), null, 'mesgs');
 
 	$action = '';
-
 }
 
 // Set stock limit
@@ -518,6 +519,8 @@ if ($id > 0 || $ref)
 	$object = new Product($db);
 	$result = $object->fetch($id,$ref);
 
+	$variants = $object->hasVariants();
+
 	$object->load_stock();
 
 	$title = $langs->trans('ProductServiceCard');
@@ -558,174 +561,161 @@ if ($id > 0 || $ref)
         print '<div class="underbanner clearboth"></div>';
         print '<table class="border tableforfield" width="100%">';
 
-		if ($conf->productbatch->enabled)
-		{
-			print '<tr><td class="titlefield">'.$langs->trans("ManageLotSerial").'</td><td>';
-			print $object->getLibStatut(0,2);
-			print '</td></tr>';
-		}
+		if (! $variants) {
 
-		// PMP
-		print '<tr><td class="titlefield">'.$langs->trans("AverageUnitPricePMP").'</td>';
-		print '<td>';
-		if ($object->pmp > 0) print price($object->pmp).' '.$langs->trans("HT");
-		print '</td>';
-		print '</tr>';
+			if ($conf->productbatch->enabled) {
+				print '<tr><td class="titlefield">' . $langs->trans("ManageLotSerial") . '</td><td>';
+				print $object->getLibStatut(0, 2);
+				print '</td></tr>';
+			}
 
-		// Minimum Price
-		print '<tr><td>'.$langs->trans("BuyingPriceMin").'</td>';
-		print '<td>';
-		$product_fourn = new ProductFournisseur($db);
-		if ($product_fourn->find_min_price_product_fournisseur($object->id) > 0)
-		{
-			if ($product_fourn->product_fourn_price_id > 0) print $product_fourn->display_price_product_fournisseur();
-			else print $langs->trans("NotDefined");
-		}
-		print '</td></tr>';
+			// PMP
+			print '<tr><td class="titlefield">' . $langs->trans("AverageUnitPricePMP") . '</td>';
+			print '<td>';
+			if ($object->pmp > 0) print price($object->pmp) . ' ' . $langs->trans("HT");
+			print '</td>';
+			print '</tr>';
 
-		if (empty($conf->global->PRODUIT_MULTIPRICES))
-		{
-			// Price
-			print '<tr><td>' . $langs->trans("SellingPrice") . '</td><td>';
-			if ($object->price_base_type == 'TTC') {
-				print price($object->price_ttc) . ' ' . $langs->trans($object->price_base_type);
-			} else {
-				print price($object->price) . ' ' . $langs->trans($object->price_base_type);
+			// Minimum Price
+			print '<tr><td>' . $langs->trans("BuyingPriceMin") . '</td>';
+			print '<td>';
+			$product_fourn = new ProductFournisseur($db);
+			if ($product_fourn->find_min_price_product_fournisseur($object->id) > 0) {
+				if ($product_fourn->product_fourn_price_id > 0) print $product_fourn->display_price_product_fournisseur();
+				else print $langs->trans("NotDefined");
 			}
 			print '</td></tr>';
 
-			// Price minimum
-			print '<tr><td>' . $langs->trans("MinPrice") . '</td><td>';
-			if ($object->price_base_type == 'TTC') {
-				print price($object->price_min_ttc) . ' ' . $langs->trans($object->price_base_type);
+			if (empty($conf->global->PRODUIT_MULTIPRICES)) {
+				// Price
+				print '<tr><td>' . $langs->trans("SellingPrice") . '</td><td>';
+				if ($object->price_base_type == 'TTC') {
+					print price($object->price_ttc) . ' ' . $langs->trans($object->price_base_type);
+				} else {
+					print price($object->price) . ' ' . $langs->trans($object->price_base_type);
+				}
+				print '</td></tr>';
+
+				// Price minimum
+				print '<tr><td>' . $langs->trans("MinPrice") . '</td><td>';
+				if ($object->price_base_type == 'TTC') {
+					print price($object->price_min_ttc) . ' ' . $langs->trans($object->price_base_type);
+				} else {
+					print price($object->price_min) . ' ' . $langs->trans($object->price_base_type);
+				}
+				print '</td></tr>';
 			} else {
-				print price($object->price_min) . ' ' . $langs->trans($object->price_base_type);
+				// Price
+				print '<tr><td>' . $langs->trans("SellingPrice") . '</td><td>';
+				print $langs->trans("Variable");
+				print '</td></tr>';
+
+				// Price minimum
+				print '<tr><td>' . $langs->trans("MinPrice") . '</td><td>';
+				print $langs->trans("Variable");
+				print '</td></tr>';
 			}
-			print '</td></tr>';
-		}
-		else
-		{
-			// Price
-			print '<tr><td>' . $langs->trans("SellingPrice") . '</td><td>';
-			print $langs->trans("Variable");
+
+			// Stock alert threshold
+			print '<tr><td>' . $form->editfieldkey($form->textwithpicto($langs->trans("StockLimit"), $langs->trans("StockLimitDesc"), 1), 'seuil_stock_alerte', $object->seuil_stock_alerte, $object, $user->rights->produit->creer) . '</td><td>';
+			print $form->editfieldval("StockLimit", 'seuil_stock_alerte', $object->seuil_stock_alerte, $object, $user->rights->produit->creer, 'string');
 			print '</td></tr>';
 
-			// Price minimum
-			print '<tr><td>' . $langs->trans("MinPrice") . '</td><td>';
-			print $langs->trans("Variable");
+			// Hook formObject
+			$parameters = array();
+			$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action);    // Note that $action and $object may have been modified by hook
+			print $hookmanager->resPrint;
+
+			// Desired stock
+			print '<tr><td>' . $form->editfieldkey($form->textwithpicto($langs->trans("DesiredStock"), $langs->trans("DesiredStockDesc"), 1), 'desiredstock', $object->desiredstock, $object, $user->rights->produit->creer);
+			print '</td><td>';
+			print $form->editfieldval("DesiredStock", 'desiredstock', $object->desiredstock, $object, $user->rights->produit->creer, 'string');
 			print '</td></tr>';
+
+			// Real stock
+			$text_stock_options = $langs->trans("RealStockDesc") . '<br>';
+			$text_stock_options .= $langs->trans("RealStockWillAutomaticallyWhen") . '<br>';
+			$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT) || !empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE) ? $langs->trans("DeStockOnShipment") . '<br>' : '');
+			$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER) ? $langs->trans("DeStockOnValidateOrder") . '<br>' : '');
+			$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_BILL) ? $langs->trans("DeStockOnBill") . '<br>' : '');
+			$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL) ? $langs->trans("ReStockOnBill") . '<br>' : '');
+			$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER) ? $langs->trans("ReStockOnValidateOrder") . '<br>' : '');
+			$text_stock_options .= (!empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) ? $langs->trans("ReStockOnDispatchOrder") . '<br>' : '');
+			print '<tr><td>';
+			print $form->textwithpicto($langs->trans("PhysicalStock"), $text_stock_options, 1);
+			print '</td>';
+			print '<td>' . price2num($object->stock_reel, 'MS');
+			if ($object->seuil_stock_alerte != '' && ($object->stock_reel < $object->seuil_stock_alerte)) print ' ' . img_warning($langs->trans("StockLowerThanLimit", $object->seuil_stock_alerte));
+			print '</td>';
+			print '</tr>';
+
+			$stocktheo = price2num($object->stock_theorique, 'MS');
+
+			$found = 0;
+			$helpondiff = '<strong>' . $langs->trans("StockDiffPhysicTeoric") . ':</strong><br>';
+			// Number of customer orders running
+			if (!empty($conf->commande->enabled)) {
+				if ($found) $helpondiff .= '<br>'; else $found = 1;
+				$helpondiff .= $langs->trans("ProductQtyInCustomersOrdersRunning") . ': ' . $object->stats_commande['qty'];
+				$result = $object->load_stats_commande(0, '0', 1);
+				if ($result < 0) dol_print_error($db, $object->error);
+				$helpondiff .= ' (' . $langs->trans("ProductQtyInDraft") . ': ' . $object->stats_commande['qty'] . ')';
+			}
+
+			// Number of product from customer order already sent (partial shipping)
+			if (!empty($conf->expedition->enabled)) {
+				if ($found) $helpondiff .= '<br>'; else $found = 1;
+				$result = $object->load_stats_sending(0, '2', 1);
+				$helpondiff .= $langs->trans("ProductQtyInShipmentAlreadySent") . ': ' . $object->stats_expedition['qty'];
+			}
+
+			// Number of supplier order running
+			if (!empty($conf->fournisseur->enabled)) {
+				if ($found) $helpondiff .= '<br>'; else $found = 1;
+				$result = $object->load_stats_commande_fournisseur(0, '3,4', 1);
+				$helpondiff .= $langs->trans("ProductQtyInSuppliersOrdersRunning") . ': ' . $object->stats_commande_fournisseur['qty'];
+				$result = $object->load_stats_commande_fournisseur(0, '0,1,2', 1);
+				if ($result < 0) dol_print_error($db, $object->error);
+				$helpondiff .= ' (' . $langs->trans("ProductQtyInDraftOrWaitingApproved") . ': ' . $object->stats_commande_fournisseur['qty'] . ')';
+			}
+
+			// Number of product from supplier order already received (partial receipt)
+			if (!empty($conf->fournisseur->enabled)) {
+				if ($found) $helpondiff .= '<br>'; else $found = 1;
+				$helpondiff .= $langs->trans("ProductQtyInSuppliersShipmentAlreadyRecevied") . ': ' . $object->stats_reception['qty'];
+			}
+
+			// Calculating a theorical value
+			print '<tr><td>';
+			print $form->textwithpicto($langs->trans("VirtualStock"), $langs->trans("VirtualStockDesc"));
+			print '</td>';
+			print "<td>";
+			//print (empty($stocktheo)?0:$stocktheo);
+			print $form->textwithpicto((empty($stocktheo) ? 0 : $stocktheo), $helpondiff);
+			if ($object->seuil_stock_alerte != '' && ($object->stock_theorique < $object->seuil_stock_alerte)) print ' ' . img_warning($langs->trans("StockLowerThanLimit", $object->seuil_stock_alerte));
+			print '</td>';
+			print '</tr>';
+
+			// Last movement
+			$sql = "SELECT max(m.datem) as datem";
+			$sql .= " FROM " . MAIN_DB_PREFIX . "stock_mouvement as m";
+			$sql .= " WHERE m.fk_product = '" . $object->id . "'";
+			$resqlbis = $db->query($sql);
+			if ($resqlbis) {
+				$obj = $db->fetch_object($resqlbis);
+				$lastmovementdate = $db->jdate($obj->datem);
+			} else {
+				dol_print_error($db);
+			}
+			print '<tr><td class="tdtop">' . $langs->trans("LastMovement") . '</td><td>';
+			if ($lastmovementdate) {
+				print dol_print_date($lastmovementdate, 'dayhour') . ' ';
+				print '(<a href="' . DOL_URL_ROOT . '/product/stock/movement_list.php?idproduct=' . $object->id . '">' . $langs->trans("FullList") . '</a>)';
+			} else {
+				print '<a href="' . DOL_URL_ROOT . '/product/stock/movement_list.php?idproduct=' . $object->id . '">' . $langs->trans("None") . '</a>';
+			}
+			print "</td></tr>";
 		}
-
-        // Stock alert threshold
-        print '<tr><td>'.$form->editfieldkey($form->textwithpicto($langs->trans("StockLimit"), $langs->trans("StockLimitDesc"), 1),'seuil_stock_alerte',$object->seuil_stock_alerte,$object,$user->rights->produit->creer).'</td><td>';
-        print $form->editfieldval("StockLimit",'seuil_stock_alerte',$object->seuil_stock_alerte,$object,$user->rights->produit->creer,'string');
-        print '</td></tr>';
-
-		// Hook formObject
-		$parameters=array();
-		$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
-		print $hookmanager->resPrint;
-
-        // Desired stock
-        print '<tr><td>'.$form->editfieldkey($form->textwithpicto($langs->trans("DesiredStock"), $langs->trans("DesiredStockDesc"), 1),'desiredstock',$object->desiredstock,$object,$user->rights->produit->creer);
-        print '</td><td>';
-        print $form->editfieldval("DesiredStock",'desiredstock',$object->desiredstock,$object,$user->rights->produit->creer,'string');
-        print '</td></tr>';
-
-        // Real stock
-        $text_stock_options = $langs->trans("RealStockDesc").'<br>';
-        $text_stock_options.= $langs->trans("RealStockWillAutomaticallyWhen").'<br>';
-        $text_stock_options.= (! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT) || ! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT_CLOSE)?$langs->trans("DeStockOnShipment").'<br>':'');
-        $text_stock_options.= (! empty($conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER)?$langs->trans("DeStockOnValidateOrder").'<br>':'');
-        $text_stock_options.= (! empty($conf->global->STOCK_CALCULATE_ON_BILL)?$langs->trans("DeStockOnBill").'<br>':'');
-        $text_stock_options.= (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL)?$langs->trans("ReStockOnBill").'<br>':'');
-        $text_stock_options.= (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER)?$langs->trans("ReStockOnValidateOrder").'<br>':'');
-        $text_stock_options.= (! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER)?$langs->trans("ReStockOnDispatchOrder").'<br>':'');
-        print '<tr><td>';
-        print $form->textwithpicto($langs->trans("PhysicalStock"), $text_stock_options, 1);
-        print '</td>';
-		print '<td>'.price2num($object->stock_reel, 'MS');
-		if ($object->seuil_stock_alerte != '' && ($object->stock_reel < $object->seuil_stock_alerte)) print ' '.img_warning($langs->trans("StockLowerThanLimit", $object->seuil_stock_alerte));
-		print '</td>';
-		print '</tr>';
-
-		$stocktheo = price2num($object->stock_theorique, 'MS');
-
-		$found=0;
-		$helpondiff='<strong>'.$langs->trans("StockDiffPhysicTeoric").':</strong><br>';
-		// Number of customer orders running
-		if (! empty($conf->commande->enabled))
-		{
-		    if ($found) $helpondiff.='<br>'; else $found=1;
-		    $helpondiff.=$langs->trans("ProductQtyInCustomersOrdersRunning").': '.$object->stats_commande['qty'];
-		    $result=$object->load_stats_commande(0,'0', 1);
-		    if ($result < 0) dol_print_error($db,$object->error);
-		    $helpondiff.=' ('.$langs->trans("ProductQtyInDraft").': '.$object->stats_commande['qty'].')';
-		}
-
-		// Number of product from customer order already sent (partial shipping)
-		if (! empty($conf->expedition->enabled))
-		{
-		    if ($found) $helpondiff.='<br>'; else $found=1;
-		    $result=$object->load_stats_sending(0,'2', 1);
-		    $helpondiff.=$langs->trans("ProductQtyInShipmentAlreadySent").': '.$object->stats_expedition['qty'];
-		}
-
-		// Number of supplier order running
-		if (! empty($conf->fournisseur->enabled))
-		{
-		    if ($found) $helpondiff.='<br>'; else $found=1;
-		    $result=$object->load_stats_commande_fournisseur(0,'3,4', 1);
-		    $helpondiff.=$langs->trans("ProductQtyInSuppliersOrdersRunning").': '.$object->stats_commande_fournisseur['qty'];
-		    $result=$object->load_stats_commande_fournisseur(0,'0,1,2', 1);
-		    if ($result < 0) dol_print_error($db,$object->error);
-		    $helpondiff.=' ('.$langs->trans("ProductQtyInDraftOrWaitingApproved").': '.$object->stats_commande_fournisseur['qty'].')';
-		}
-
-		// Number of product from supplier order already received (partial receipt)
-		if (! empty($conf->fournisseur->enabled))
-		{
-		    if ($found) $helpondiff.='<br>'; else $found=1;
-		    $helpondiff.=$langs->trans("ProductQtyInSuppliersShipmentAlreadyRecevied").': '.$object->stats_reception['qty'];
-		}
-
-        // Calculating a theorical value
-        print '<tr><td>';
-        print $form->textwithpicto($langs->trans("VirtualStock"), $langs->trans("VirtualStockDesc"));
-        print '</td>';
-        print "<td>";
-        //print (empty($stocktheo)?0:$stocktheo);
-        print $form->textwithpicto((empty($stocktheo)?0:$stocktheo), $helpondiff);
-        if ($object->seuil_stock_alerte != '' && ($object->stock_theorique < $object->seuil_stock_alerte)) print ' '.img_warning($langs->trans("StockLowerThanLimit", $object->seuil_stock_alerte));
-        print '</td>';
-        print '</tr>';
-
-		// Last movement
-		$sql = "SELECT max(m.datem) as datem";
-		$sql.= " FROM ".MAIN_DB_PREFIX."stock_mouvement as m";
-		$sql.= " WHERE m.fk_product = '".$object->id."'";
-		$resqlbis = $db->query($sql);
-		if ($resqlbis)
-		{
-			$obj = $db->fetch_object($resqlbis);
-			$lastmovementdate=$db->jdate($obj->datem);
-		}
-		else
-		{
-			dol_print_error($db);
-		}
-		print '<tr><td class="tdtop">'.$langs->trans("LastMovement").'</td><td>';
-		if ($lastmovementdate)
-		{
-		    print dol_print_date($lastmovementdate,'dayhour').' ';
-		    print '(<a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?idproduct='.$object->id.'">'.$langs->trans("FullList").'</a>)';
-		}
-		else
-		{
-		     print '<a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?idproduct='.$object->id.'">'.$langs->trans("None").'</a>';
-		}
-		print "</td></tr>";
-
 		print "</table>";
 
         print '</div>';
@@ -770,229 +760,323 @@ if (empty($reshook))
 	{
 	    print "<div class=\"tabsAction\">\n";
 
-	    if ($user->rights->stock->mouvement->creer)
-	    {
-	        print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=correction">'.$langs->trans("CorrectStock").'</a>';
-	    }
-
-	    //if (($user->rights->stock->mouvement->creer) && ! $object->hasbatch())
-	    if ($user->rights->stock->mouvement->creer)
+		if ($user->rights->stock->mouvement->creer)
 		{
-			print '<a class="butAction" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=transfert">'.$langs->trans("TransferStock").'</a>';
+			if (! $variants) {
+				print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=correction">' . $langs->trans("CorrectStock") . '</a>';
+			}
+			else
+			{
+				print '<a class="butActionRefused" href="#" title="'.$langs->trans("ActionAvailableOnVariantProductOnly").'">' . $langs->trans("CorrectStock") . '</a>';
+			}
+		}
+		else
+		{
+			print '<a class="butActionRefused" href="#" title="'.$langs->trans("NotEnoughPermissions").'">' . $langs->trans("CorrectStock") . '</a>';
+		}
+
+		//if (($user->rights->stock->mouvement->creer) && ! $object->hasbatch())
+		if ($user->rights->stock->mouvement->creer)
+		{
+			if (! $variants) {
+				print '<a class="butAction" href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;action=transfert">' . $langs->trans("TransferStock") . '</a>';
+			}
+			else
+			{
+				print '<a class="butActionRefused" href="#" title="'.$langs->trans("ActionAvailableOnVariantProductOnly").'">' . $langs->trans("TransferStock") . '</a>';
+			}
+		}
+		else
+		{
+			print '<a class="butActionRefused" href="#" title="'.$langs->trans("NotEnoughPermissions").'">' . $langs->trans("CorrectStock") . '</a>';
 		}
 
 		print '</div>';
 	}
-
 }
 
 
-/*
- * Stock detail (by warehouse). May go down into batch details.
- */
+if (! $variants) {
+	/*
+	 * Stock detail (by warehouse). May go down into batch details.
+	 */
 
-print '<div class="div-table-responsive">';
-print '<table class="noborder" width="100%">';
-print '<tr class="liste_titre">';
-print '<td colspan="4">'.$langs->trans("Warehouse").'</td>';
-print '<td align="right">'.$langs->trans("NumberOfUnit").'</td>';
-print '<td align="right">'.$langs->trans("AverageUnitPricePMPShort").'</td>';
-print '<td align="right">'.$langs->trans("EstimatedStockValueShort").'</td>';
-print '<td align="right">'.$langs->trans("SellPriceMin").'</td>';
-print '<td align="right">'.$langs->trans("EstimatedStockValueSellShort").'</td>';
-print '</tr>';
-if ((! empty($conf->productbatch->enabled)) && $object->hasbatch())
-{
-	print '<tr class="liste_titre"><td width="10%"></td>';
-	print '<td align="right" width="10%">'.$langs->trans("batch_number").'</td>';
-	print '<td align="center" width="10%">'.$langs->trans("EatByDate").'</td>';
-	print '<td align="center" width="10%">'.$langs->trans("SellByDate").'</td>';
-	print '<td></td>';
-	print '<td></td>';
-	print '<td></td>';
-	print '<td></td>';
-	print '<td></td>';
-	print '</tr>';
-}
-
-$sql = "SELECT e.rowid, e.ref as label, e.lieu, ps.reel, ps.rowid as product_stock_id, p.pmp";
-$sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e,";
-$sql.= " ".MAIN_DB_PREFIX."product_stock as ps";
-$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = ps.fk_product";
-$sql.= " WHERE ps.reel != 0";
-$sql.= " AND ps.fk_entrepot = e.rowid";
-$sql.= " AND e.entity IN (".getEntity('stock').")";
-$sql.= " AND ps.fk_product = ".$object->id;
-$sql.= " ORDER BY e.ref";
-
-$entrepotstatic=new Entrepot($db);
-$product_lot_static=new Productlot($db);
-
-$total=0;
-$totalvalue=$totalvaluesell=0;
-
-$resql=$db->query($sql);
-if ($resql)
-{
-	$num = $db->num_rows($resql);
-	$total=$totalwithpmp;
-	$i=0; $var=false;
-	while ($i < $num)
-	{
-		$obj = $db->fetch_object($resql);
-		$entrepotstatic->id=$obj->rowid;
-		$entrepotstatic->libelle=$obj->label;
-		$entrepotstatic->lieu=$obj->lieu;
-		$stock_real = price2num($obj->reel, 'MS');
-		print '<tr class="oddeven">';
-		print '<td colspan="4">'.$entrepotstatic->getNomUrl(1).'</td>';
-		print '<td align="right">'.$stock_real.($stock_real < 0 ?' '.img_warning():'').'</td>';
-		// PMP
-		print '<td align="right">'.(price2num($object->pmp)?price2num($object->pmp,'MU'):'').'</td>';
-		// Value purchase
-		print '<td align="right">'.(price2num($object->pmp)?price(price2num($object->pmp*$obj->reel,'MT')):'').'</td>';
-        // Sell price
-		print '<td align="right">';
-        if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price,'MU'),1);
-        else print $langs->trans("Variable");
-        print '</td>';
-        // Value sell
-        print '<td align="right">';
-        if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price*$obj->reel,'MT'),1).'</td>';
-        else print $langs->trans("Variable");
-		print '</tr>'; ;
-		$total += $obj->reel;
-		if (price2num($object->pmp)) $totalwithpmp += $obj->reel;
-		$totalvalue = $totalvalue + ($object->pmp*$obj->reel);
-        $totalvaluesell = $totalvaluesell + ($object->price*$obj->reel);
-		// Batch Detail
-		if ((! empty($conf->productbatch->enabled)) && $object->hasbatch())
-		{
-			$details=Productbatch::findAll($db, $obj->product_stock_id, 0, $object->id);
-			if ($details<0) dol_print_error($db);
-			foreach ($details as $pdluo)
-			{
-				$product_lot_static->id = $pdluo->lotid;
-				$product_lot_static->batch = $pdluo->batch;
-				$product_lot_static->eatby = $pdluo->eatby;
-				$product_lot_static->sellby = $pdluo->sellby;
-
-			    if ($action == 'editline' && GETPOST('lineid','int') == $pdluo->id)
-			    { //Current line edit
-			        print "\n".'<tr>';
-			        print '<td colspan="9">';
-			        print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-			        print '<input type="hidden" name="pdluoid" value="'.$pdluo->id.'"><input type="hidden" name="action" value="updateline"><input type="hidden" name="id" value="'.$id.'"><table class="noborder" width="100%"><tr><td width="10%"></td>';
-			        print '<td align="right" width="10%"><input type="text" name="batch_number" value="'.$pdluo->batch.'"></td>';
-			        print '<td align="center" width="10%">';
-			        print $form->selectDate($pdluo->eatby,'eatby','','',1,'',1,0);
-			        print '</td>';
-			        print '<td align="center" width="10%">';
-			        print $form->selectDate($pdluo->sellby,'sellby','','',1,'',1,0);
-			        print '</td>';
-			        print '<td align="right" width="10%">'.$pdluo->qty.($pdluo->qty<0?' '.img_warning():'').'</td>';
-			        print '<td colspan="4"><input type="submit" class="button" id="savelinebutton" name="save" value="'.$langs->trans("Save").'">';
-		            print '<input type="submit" class="button" id="cancellinebutton" name="Cancel" value="'.$langs->trans("Cancel").'"></td></tr>';
-			        print '</table>';
-			        print '</form>';
-			        print '</td></tr>';
-			    }
-			    else
-				{
-                    print "\n".'<tr><td align="right">';
-                    print img_picto($langs->trans("Tranfer"),'uparrow','class="hideonsmartphone"').' ';
-					print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;id_entrepot='.$entrepotstatic->id.'&amp;action=transfert&amp;pdluoid='.$pdluo->id.'">'.$langs->trans("TransferStock").'</a>';
-					// Disabled, because edition of stock content must use the "Correct stock menu".
-					// Do not use this, or data will be wrong (bad tracking of movement label, inventory code, ...
-                    //print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=editline&amp;lineid='.$pdluo->id.'#'.$pdluo->id.'">';
-                    //print img_edit().'</a></td>';
-                    print '<td align="right">';
-                    print $product_lot_static->getNomUrl(1);
-                    print '</td>';
-                    print '<td align="center">'. dol_print_date($pdluo->eatby,'day') .'</td>';
-                    print '<td align="center">'. dol_print_date($pdluo->sellby,'day') .'</td>';
-                    print '<td align="right">'.$pdluo->qty.($pdluo->qty<0?' '.img_warning():'').'</td>';
-                    print '<td colspan="4"></td></tr>';
-			    }
-			}
-		}
-		$i++;
-
-	}
-}
-else dol_print_error($db);
-
-print '<tr class="liste_total"><td align="right" class="liste_total" colspan="4">'.$langs->trans("Total").':</td>';
-print '<td class="liste_total" align="right">'.price2num($total, 'MS').'</td>';
-print '<td class="liste_total" align="right">';
-print ($totalwithpmp?price(price2num($totalvalue/$totalwithpmp,'MU')):'&nbsp;');	// This value may have rounding errors
-print '</td>';
-// Value purchase
-print '<td class="liste_total" align="right">';
-print $totalvalue?price(price2num($totalvalue,'MT'),1):'&nbsp;';
-print '</td>';
-print '<td class="liste_total" align="right">';
-if (empty($conf->global->PRODUIT_MULTIPRICES)) print ($total?price($totalvaluesell/$total,1):'&nbsp;');
-else print $langs->trans("Variable");
-print '</td>';
-// Value to sell
-print '<td class="liste_total" align="right">';
-if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($totalvaluesell,'MT'),1);
-else print $langs->trans("Variable");
-print '</td>';
-print "</tr>";
-print "</table>";
-print '</div>';
-
-if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE))
-{
-	print '<br><br>';
-	print_titre($langs->trans('AddNewProductStockWarehouse'));
-
-	if (!empty($user->rights->produit->creer)){
-		print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
-		print '<input type="hidden" name="action" value="addlimitstockwarehouse">';
-		print '<input type="hidden" name="id" value="'.$id.'">';
-	}
+	print '<div class="div-table-responsive">';
 	print '<table class="noborder" width="100%">';
-	if (!empty($user->rights->produit->creer)){
-		print '<tr class="liste_titre"><td width="40%">'.$formproduct->selectWarehouses('', 'fk_entrepot').'</td>';
-		print '<td align="right"><input name="seuil_stock_alerte" type="text" placeholder="'.$langs->trans("StockLimit").'" /></td>';
-		print '<td align="right"><input name="desiredstock" type="text" placeholder="'.$langs->trans("DesiredStock").'" /></td>';
-		print '<td align="right"><input type="submit" value="'.$langs->trans('Save').'" class="button" /></td>';
-		print '</tr>';
-	}else{
-		print '<tr class="liste_titre"><td width="40%">'.$langs->trans("Warehouse").'</td>';
-		print '<td align="right">'.$langs->trans("StockLimit").'</td>';
-		print '<td align="right">'.$langs->trans("DesiredStock").'</td>';
+	print '<tr class="liste_titre">';
+	print '<td colspan="4">' . $langs->trans("Warehouse") . '</td>';
+	print '<td align="right">' . $langs->trans("NumberOfUnit") . '</td>';
+	print '<td align="right">' . $langs->trans("AverageUnitPricePMPShort") . '</td>';
+	print '<td align="right">' . $langs->trans("EstimatedStockValueShort") . '</td>';
+	print '<td align="right">' . $langs->trans("SellPriceMin") . '</td>';
+	print '<td align="right">' . $langs->trans("EstimatedStockValueSellShort") . '</td>';
+	print '</tr>';
+	if ((!empty($conf->productbatch->enabled)) && $object->hasbatch()) {
+		print '<tr class="liste_titre"><td width="10%"></td>';
+		print '<td align="right" width="10%">' . $langs->trans("batch_number") . '</td>';
+		print '<td align="center" width="10%">' . $langs->trans("EatByDate") . '</td>';
+		print '<td align="center" width="10%">' . $langs->trans("SellByDate") . '</td>';
+		print '<td></td>';
+		print '<td></td>';
+		print '<td></td>';
+		print '<td></td>';
+		print '<td></td>';
 		print '</tr>';
 	}
 
-	$pse = new ProductStockEntrepot($db);
-	$lines = $pse->fetchAll($id);
+	$sql = "SELECT e.rowid, e.ref as label, e.lieu, ps.reel, ps.rowid as product_stock_id, p.pmp";
+	$sql .= " FROM " . MAIN_DB_PREFIX . "entrepot as e,";
+	$sql .= " " . MAIN_DB_PREFIX . "product_stock as ps";
+	$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = ps.fk_product";
+	$sql .= " WHERE ps.reel != 0";
+	$sql .= " AND ps.fk_entrepot = e.rowid";
+	$sql .= " AND e.entity IN (" . getEntity('stock') . ")";
+	$sql .= " AND ps.fk_product = " . $object->id;
+	$sql .= " ORDER BY e.ref";
 
-	if (!empty($lines))
-	{
-		$var=false;
-		foreach($lines as $line)
-		{
-			$ent = new Entrepot($db);
-			$ent->fetch($line['fk_entrepot']);
-			print '<tr class="oddeven"><td width="40%">'.$ent->getNomUrl(3).'</td>';
-			print '<td align="right">'.$line['seuil_stock_alerte'].'</td>';
-			print '<td align="right">'.$line['desiredstock'].'</td>';
-			if (!empty($user->rights->produit->creer)){
-			    print '<td align="right"><a href="?id='.$id.'&fk_productstockwarehouse='.$line['id'].'&action=delete_productstockwarehouse">'.img_delete().'</a></td>';
+	$entrepotstatic = new Entrepot($db);
+	$product_lot_static = new Productlot($db);
+
+	$total = 0;
+	$totalvalue = $totalvaluesell = 0;
+
+	$resql = $db->query($sql);
+	if ($resql) {
+		$num = $db->num_rows($resql);
+		$total = $totalwithpmp;
+		$i = 0;
+		$var = false;
+		while ($i < $num) {
+			$obj = $db->fetch_object($resql);
+			$entrepotstatic->id = $obj->rowid;
+			$entrepotstatic->libelle = $obj->label;
+			$entrepotstatic->lieu = $obj->lieu;
+			$stock_real = price2num($obj->reel, 'MS');
+			print '<tr class="oddeven">';
+			print '<td colspan="4">' . $entrepotstatic->getNomUrl(1) . '</td>';
+			print '<td align="right">' . $stock_real . ($stock_real < 0 ? ' ' . img_warning() : '') . '</td>';
+			// PMP
+			print '<td align="right">' . (price2num($object->pmp) ? price2num($object->pmp, 'MU') : '') . '</td>';
+			// Value purchase
+			print '<td align="right">' . (price2num($object->pmp) ? price(price2num($object->pmp * $obj->reel, 'MT')) : '') . '</td>';
+			// Sell price
+			print '<td align="right">';
+			if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price, 'MU'), 1);
+			else print $langs->trans("Variable");
+			print '</td>';
+			// Value sell
+			print '<td align="right">';
+			if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($object->price * $obj->reel, 'MT'), 1) . '</td>';
+			else print $langs->trans("Variable");
+			print '</tr>';;
+			$total += $obj->reel;
+			if (price2num($object->pmp)) $totalwithpmp += $obj->reel;
+			$totalvalue = $totalvalue + ($object->pmp * $obj->reel);
+			$totalvaluesell = $totalvaluesell + ($object->price * $obj->reel);
+			// Batch Detail
+			if ((!empty($conf->productbatch->enabled)) && $object->hasbatch()) {
+				$details = Productbatch::findAll($db, $obj->product_stock_id, 0, $object->id);
+				if ($details < 0) dol_print_error($db);
+				foreach ($details as $pdluo) {
+					$product_lot_static->id = $pdluo->lotid;
+					$product_lot_static->batch = $pdluo->batch;
+					$product_lot_static->eatby = $pdluo->eatby;
+					$product_lot_static->sellby = $pdluo->sellby;
+
+					if ($action == 'editline' && GETPOST('lineid', 'int') == $pdluo->id) { //Current line edit
+						print "\n" . '<tr>';
+						print '<td colspan="9">';
+						print '<form action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
+						print '<input type="hidden" name="pdluoid" value="' . $pdluo->id . '"><input type="hidden" name="action" value="updateline"><input type="hidden" name="id" value="' . $id . '"><table class="noborder" width="100%"><tr><td width="10%"></td>';
+						print '<td align="right" width="10%"><input type="text" name="batch_number" value="' . $pdluo->batch . '"></td>';
+						print '<td align="center" width="10%">';
+						print $form->selectDate($pdluo->eatby, 'eatby', '', '', 1, '', 1, 0);
+						print '</td>';
+						print '<td align="center" width="10%">';
+						print $form->selectDate($pdluo->sellby, 'sellby', '', '', 1, '', 1, 0);
+						print '</td>';
+						print '<td align="right" width="10%">' . $pdluo->qty . ($pdluo->qty < 0 ? ' ' . img_warning() : '') . '</td>';
+						print '<td colspan="4"><input type="submit" class="button" id="savelinebutton" name="save" value="' . $langs->trans("Save") . '">';
+						print '<input type="submit" class="button" id="cancellinebutton" name="Cancel" value="' . $langs->trans("Cancel") . '"></td></tr>';
+						print '</table>';
+						print '</form>';
+						print '</td></tr>';
+					} else {
+						print "\n" . '<tr><td align="right">';
+						print img_picto($langs->trans("Tranfer"), 'uparrow', 'class="hideonsmartphone"') . ' ';
+						print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . '&amp;id_entrepot=' . $entrepotstatic->id . '&amp;action=transfert&amp;pdluoid=' . $pdluo->id . '">' . $langs->trans("TransferStock") . '</a>';
+						// Disabled, because edition of stock content must use the "Correct stock menu".
+						// Do not use this, or data will be wrong (bad tracking of movement label, inventory code, ...
+						//print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$id.'&amp;action=editline&amp;lineid='.$pdluo->id.'#'.$pdluo->id.'">';
+						//print img_edit().'</a></td>';
+						print '<td align="right">';
+						print $product_lot_static->getNomUrl(1);
+						print '</td>';
+						print '<td align="center">' . dol_print_date($pdluo->eatby, 'day') . '</td>';
+						print '<td align="center">' . dol_print_date($pdluo->sellby, 'day') . '</td>';
+						print '<td align="right">' . $pdluo->qty . ($pdluo->qty < 0 ? ' ' . img_warning() : '') . '</td>';
+						print '<td colspan="4"></td></tr>';
+					}
+				}
 			}
+			$i++;
+		}
+	} else dol_print_error($db);
+
+	print '<tr class="liste_total"><td align="right" class="liste_total" colspan="4">' . $langs->trans("Total") . ':</td>';
+	print '<td class="liste_total" align="right">' . price2num($total, 'MS') . '</td>';
+	print '<td class="liste_total" align="right">';
+	print ($totalwithpmp ? price(price2num($totalvalue / $totalwithpmp, 'MU')) : '&nbsp;');    // This value may have rounding errors
+	print '</td>';
+// Value purchase
+	print '<td class="liste_total" align="right">';
+	print $totalvalue ? price(price2num($totalvalue, 'MT'), 1) : '&nbsp;';
+	print '</td>';
+	print '<td class="liste_total" align="right">';
+	if (empty($conf->global->PRODUIT_MULTIPRICES)) print ($total ? price($totalvaluesell / $total, 1) : '&nbsp;');
+	else print $langs->trans("Variable");
+	print '</td>';
+// Value to sell
+	print '<td class="liste_total" align="right">';
+	if (empty($conf->global->PRODUIT_MULTIPRICES)) print price(price2num($totalvaluesell, 'MT'), 1);
+	else print $langs->trans("Variable");
+	print '</td>';
+	print "</tr>";
+	print "</table>";
+	print '</div>';
+
+	if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE)) {
+		print '<br><br>';
+		print_titre($langs->trans('AddNewProductStockWarehouse'));
+
+		if (!empty($user->rights->produit->creer)) {
+			print '<form action="' . $_SERVER["PHP_SELF"] . '" method="POST">';
+			print '<input type="hidden" name="action" value="addlimitstockwarehouse">';
+			print '<input type="hidden" name="id" value="' . $id . '">';
+		}
+		print '<table class="noborder" width="100%">';
+		if (!empty($user->rights->produit->creer)) {
+			print '<tr class="liste_titre"><td width="40%">' . $formproduct->selectWarehouses('', 'fk_entrepot') . '</td>';
+			print '<td align="right"><input name="seuil_stock_alerte" type="text" placeholder="' . $langs->trans("StockLimit") . '" /></td>';
+			print '<td align="right"><input name="desiredstock" type="text" placeholder="' . $langs->trans("DesiredStock") . '" /></td>';
+			print '<td align="right"><input type="submit" value="' . $langs->trans('Save') . '" class="button" /></td>';
+			print '</tr>';
+		} else {
+			print '<tr class="liste_titre"><td width="40%">' . $langs->trans("Warehouse") . '</td>';
+			print '<td align="right">' . $langs->trans("StockLimit") . '</td>';
+			print '<td align="right">' . $langs->trans("DesiredStock") . '</td>';
 			print '</tr>';
 		}
-	}
 
-	print "</table>";
+		$pse = new ProductStockEntrepot($db);
+		$lines = $pse->fetchAll($id);
 
-	if (!empty($user->rights->produit->creer)){
-	    print '</form>';
+		if (!empty($lines)) {
+			$var = false;
+			foreach ($lines as $line) {
+				$ent = new Entrepot($db);
+				$ent->fetch($line['fk_entrepot']);
+				print '<tr class="oddeven"><td width="40%">' . $ent->getNomUrl(3) . '</td>';
+				print '<td align="right">' . $line['seuil_stock_alerte'] . '</td>';
+				print '<td align="right">' . $line['desiredstock'] . '</td>';
+				if (!empty($user->rights->produit->creer)) {
+					print '<td align="right"><a href="?id=' . $id . '&fk_productstockwarehouse=' . $line['id'] . '&action=delete_productstockwarehouse">' . img_delete() . '</a></td>';
+				}
+				print '</tr>';
+			}
+		}
+
+		print "</table>";
+
+		if (!empty($user->rights->produit->creer)) {
+			print '</form>';
+		}
 	}
+} else {
+	// List of variants
+
+	$prodstatic = new Product($db);
+	$prodcomb = new ProductCombination($db);
+	$comb2val = new ProductCombination2ValuePair($db);
+	$productCombinations = $prodcomb->fetchAllByFkProductParent($object->id);
+
+	print '<form method="POST" action="'.$_SERVER["PHP_SELF"].'">';
+	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+	print '<input type="hidden" name="action" value="massaction">';
+	print '<input type="hidden" name="id" value="'.$id.'">';
+	print '<input type="hidden" name="backtopage" value="'.$backtopage.'">';
+
+	// load variants
+	$title = $langs->trans("ProductCombinations");
+
+	print_barre_liste($title, 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0);
+
+	print '<div class="div-table-responsive">';
+	?>
+	<table class="liste">
+		<tr class="liste_titre">
+			<td class="liste_titre"><?php echo $langs->trans('Product') ?></td>
+			<td class="liste_titre"><?php echo $langs->trans('Combination') ?></td>
+			<td class="liste_titre center"><?php echo $langs->trans('OnSell') ?></td>
+			<td class="liste_titre center"><?php echo $langs->trans('OnBuy') ?></td>
+			<td class="liste_titre right"><?php echo $langs->trans('Stock') ?></td>
+			<td class="liste_titre"></td>
+		</tr>
+		<?php
+
+		if (count($productCombinations))
+		{
+			$stock_total= 0;
+			foreach ($productCombinations as $currcomb)
+			{
+				$prodstatic->fetch($currcomb->fk_product_child);
+				$prodstatic->load_stock();
+				$stock_total+=$prodstatic->stock_reel;
+				?>
+				<tr class="oddeven">
+					<td><?php echo $prodstatic->getNomUrl(1) ?></td>
+					<td>
+						<?php
+
+						$productCombination2ValuePairs = $comb2val->fetchByFkCombination($currcomb->id);
+						$iMax = count($productCombination2ValuePairs);
+
+						for ($i = 0; $i < $iMax; $i++) {
+							echo dol_htmlentities($productCombination2ValuePairs[$i]);
+
+							if ($i !== ($iMax - 1)) {
+								echo ', ';
+							}
+						} ?>
+					</td>
+					<td style="text-align: center;"><?php echo $prodstatic->getLibStatut(2, 0) ?></td>
+					<td style="text-align: center;"><?php echo $prodstatic->getLibStatut(2, 1) ?></td>
+					<td class="right"><?php echo $prodstatic->stock_reel ?></td>
+					<td class="right">
+						<a class="paddingleft paddingright" href="<?php echo dol_buildpath('/product/stock/product.php?id='.$currcomb->fk_product_child, 2) ?>"><?php echo img_edit() ?></a>
+					</td>
+					<?php
+					?>
+				</tr>
+				<?php
+			}
+
+			print '<tr class="liste_total">';
+			print '<td colspan="4" align="left">'.$langs->trans("Total").'</td>';
+			print '<td align="right">'.$stock_total.'</td>';
+			print '</tr>';
+		}
+		else
+		{
+			print '<tr><td colspan="8"><span class="opacitymedium">'.$langs->trans("None").'</span></td></tr>';
+		}
+		?>
+	</table>
+
+	<?php
+	print '</div>';
+
+	print '</form>';
 }
 
 // End of page
diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php
index 334ab91ebc4..dff2aa8e0e0 100644
--- a/htdocs/product/stock/productlot_card.php
+++ b/htdocs/product/stock/productlot_card.php
@@ -1,7 +1,6 @@
 <?php
-/* Copyright (C) 2007-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2007-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2018      All-3kcis       		 <contact@all-3kcis.fr>
- * Copyright (C) ---Put here your own copyright and developer email---
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -256,7 +255,6 @@ if (empty($reshook))
     $upload_dir = $conf->productbatch->multidir_output[$conf->entity];
     $permissioncreate = $usercancreate;
     include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php';
-
 }
 
 
@@ -318,7 +316,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 	}
 
 
-	$linkback = '<a href="' . DOL_URL_ROOT . '/product/stock/productlot_list.php' . '">' . $langs->trans("BackToList") . '</a>';
+	$linkback = '<a href="' . DOL_URL_ROOT . '/product/stock/productlot_list.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
 
     $shownav = 1;
     if ($user->societe_id && ! in_array('batch', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0;
@@ -388,8 +386,9 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea
 
 	print '<a href="'.DOL_URL_ROOT.'/product/reassortlot.php?sref='.urlencode($producttmp->ref).'&search_batch='.urlencode($object->batch).'">'.$langs->trans("ShowCurrentStockOfLot").'</a><br>';
 	print '<br>';
-	print '<a href="'.DOL_URL_ROOT.'/product/stock/mouvement.php?search_product_ref='.urlencode($producttmp->ref).'&search_batch='.urlencode($object->batch).'">'.$langs->trans("ShowLogOfMovementIfLot").'</a><br>';
+	print '<a href="'.DOL_URL_ROOT.'/product/stock/movement_list.php?search_product_ref='.urlencode($producttmp->ref).'&search_batch='.urlencode($object->batch).'">'.$langs->trans("ShowLogOfMovementIfLot").'</a><br>';
 
+	print '<br>';
 }
 
 
@@ -413,7 +412,6 @@ if (empty($action))
     $somethingshown=$formfile->numoffiles;
 
     print '</div>';
-
 }
 
 // End of page
diff --git a/htdocs/product/stock/productlot_document.php b/htdocs/product/stock/productlot_document.php
index 6a3925c4a55..c5c1e7c37f0 100644
--- a/htdocs/product/stock/productlot_document.php
+++ b/htdocs/product/stock/productlot_document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2013      Florian Henry          <florian.henry@open-concept.pro>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -95,7 +95,6 @@ if (empty($reshook))
 
 	// Action submit/delete file/link
 	include_once DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
-
 }
 
 $permtoedit = $user->rights->produit->creer;
@@ -132,7 +131,7 @@ if ($object->id)
 	}
 
 
-    $linkback = '<a href="' . DOL_URL_ROOT . '/product/stock/productlot_list.php' . '">' . $langs->trans("BackToList") . '</a>';
+    $linkback = '<a href="' . DOL_URL_ROOT . '/product/stock/productlot_list.php?restore_lastsearch_values=1">' . $langs->trans("BackToList") . '</a>';
 
     $shownav = 1;
     if ($user->societe_id && ! in_array('batch', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0;
@@ -156,8 +155,6 @@ if ($object->id)
     $permission = ( $user->rights->produit->creer );
     $param = '&id=' . $object->id;
     include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
-
 }
 else
 {
diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php
index 912720c747b..6de8be264a9 100644
--- a/htdocs/product/stock/productlot_list.php
+++ b/htdocs/product/stock/productlot_list.php
@@ -38,6 +38,7 @@ $id			= GETPOST('id','int');
 $action		= GETPOST('action','alpha');
 $backtopage = GETPOST('backtopage','alpha');
 $myparam	= GETPOST('myparam','alpha');
+$toselect = GETPOST('toselect', 'array');
 
 
 $search_entity=GETPOST('search_entity','int');
@@ -78,7 +79,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('product_lot');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -143,7 +144,7 @@ if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x',
 	$search_import_key='';
 	$search_date_creation='';
 	$search_date_update='';
-	$toselect='';
+	$toselect=array();
 	$search_array_options=array();
 }
 
@@ -207,7 +208,8 @@ $sql.= " t.fk_user_modif,";
 $sql.= " t.import_key,";
 $sql.= " p.fk_product_type as product_type,";
 $sql.= " p.ref as product_ref,";
-$sql.= " p.label as product_label";
+$sql.= " p.label as product_label,";
+$sql.= " p.tobatch";
 // Add fields for extrafields
 foreach ($extrafields->attribute_list as $key => $val) $sql.=",ef.".$key.' as options_'.$key;
 // Add fields from hooks
@@ -424,6 +426,7 @@ if ($resql)
 				$productstatic->type=$obj->product_type;
 				$productstatic->ref=$obj->product_ref;
 				$productstatic->label=$obj->product_label;
+				$productstatic->status_batch = $obj->tobatch;
 				print '<td>'.$productstatic->getNomUrl(1).'</td>';
 				if (! $i) $totalarray['nbfield']++;
 			}
diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php
index bc5d03c7296..5ffd668680f 100644
--- a/htdocs/product/stock/replenish.php
+++ b/htdocs/product/stock/replenish.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013		Cédric Salvador		<csalvador@gpcsolutions.fr>
  * Copyright (C) 2013-2018	Laurent Destaileur	<ely@users.sourceforge.net>
- * Copyright (C) 2014		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2014		Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2016		Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2016		ATM Consulting		<support@atm-consulting.fr>
  *
@@ -112,12 +112,15 @@ if ($action == 'order' && isset($_POST['valid']))
 {
     $linecount = GETPOST('linecount', 'int');
     $box = 0;
+	$errorQty = 0;
     unset($_POST['linecount']);
     if ($linecount > 0)
     {
     	$db->begin();
 
         $suppliers = array();
+		require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.product.class.php';
+		$productsupplier = new ProductFournisseur($db);
         for ($i = 0; $i < $linecount; $i++)
         {
             if (GETPOST('choose' . $i, 'alpha') === 'on' && GETPOST('fourn' . $i, 'int') > 0)
@@ -127,13 +130,9 @@ if ($action == 'order' && isset($_POST['valid']))
                 $supplierpriceid = GETPOST('fourn'.$i, 'int');
                 //get all the parameters needed to create a line
                 $qty = GETPOST('tobuy'.$i, 'int');
-                //$desc = GETPOST('desc'.$i, 'alpha');
-                $sql = 'SELECT fk_product, fk_soc, ref_fourn';
-                $sql .= ', tva_tx, unitprice, remise_percent FROM ';
-                $sql .= MAIN_DB_PREFIX . 'product_fournisseur_price';
-                $sql .= ' WHERE rowid = ' . $supplierpriceid;
-                $resql = $db->query($sql);
-                if ($resql && $db->num_rows($resql) > 0)
+				$idprod=$productsupplier->get_buyprice($supplierpriceid, $qty);
+				$res=$productsupplier->fetch($idprod);
+                if ($res && $idprod > 0)
                 {
                 	if ($qty)
                 	{
@@ -141,33 +140,37 @@ if ($action == 'order' && isset($_POST['valid']))
 	                    $obj = $db->fetch_object($resql);
 	                    $line = new CommandeFournisseurLigne($db);
 	                    $line->qty = $qty;
-	                    $line->fk_product = $obj->fk_product;
+	                    $line->fk_product = $idprod;
 
-	                    $product = new Product($db);
-	                    $product->fetch($obj->fk_product);
+	                    //$product = new Product($db);
+	                    //$product->fetch($obj->fk_product);
 	                    if (! empty($conf->global->MAIN_MULTILANGS))
 	                    {
-	                        $product->getMultiLangs();
+	                        $productsupplier->getMultiLangs();
 	                    }
-	                    $line->desc = $product->description;
+	                    $line->desc = $productsupplier->description;
                         if (! empty($conf->global->MAIN_MULTILANGS))
                         {
                             // TODO Get desc in language of thirdparty
                         }
 
-	                    $line->tva_tx = $obj->tva_tx;
-	                    $line->subprice = $obj->unitprice;
-	                    $line->total_ht = $obj->unitprice * $qty;
+	                    $line->tva_tx = $productsupplier->vatrate_supplier;
+	                    $line->subprice = $productsupplier->fourn_pu;
+	                    $line->total_ht = $productsupplier->fourn_pu * $qty;
 	                    $tva = $line->tva_tx / 100;
 	                    $line->total_tva = $line->total_ht * $tva;
 	                    $line->total_ttc = $line->total_ht + $line->total_tva;
-						$line->remise_percent = $obj->remise_percent;
-	                    $line->ref_fourn = $obj->ref_fourn;
-						$line->type = $product->type;
-						$line->fk_unit = $product->fk_unit;
-	                    $suppliers[$obj->fk_soc]['lines'][] = $line;
+						$line->remise_percent = $productsupplier->remise_percent;
+	                    $line->ref_fourn = $productsupplier->ref_supplier;
+						$line->type = $productsupplier->type;
+						$line->fk_unit = $productsupplier->fk_unit;
+	                    $suppliers[$productsupplier->fourn_socid]['lines'][] = $line;
                 	}
                 }
+				elseif ($idprod == -1)
+				{
+					$errorQty++;
+				}
                 else
 				{
                     $error=$db->lasterror();
@@ -190,6 +193,7 @@ if ($action == 'order' && isset($_POST['valid']))
             $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."commande_fournisseur";
             $sql.= " WHERE fk_soc = ".$suppliersid[$i];
             $sql.= " AND source = 42 AND fk_statut = 0";
+            $sql.= " AND entity IN (".getEntity('commande_fournisseur').")";
             $sql.= " ORDER BY date_creation DESC";
             $resql = $db->query($sql);
             if($resql && $db->num_rows($resql) > 0) {
@@ -247,6 +251,8 @@ if ($action == 'order' && isset($_POST['valid']))
             }
         }
 
+		if($errorQty) setEventMessages($langs->trans('ErrorOrdersNotCreatedQtyTooLow'), null, 'warnings');
+
         if (! $fail && $id)
         {
         	$db->commit();
diff --git a/htdocs/product/stock/replenishorders.php b/htdocs/product/stock/replenishorders.php
index 316d463fb27..a028ab13031 100644
--- a/htdocs/product/stock/replenishorders.php
+++ b/htdocs/product/stock/replenishorders.php
@@ -1,7 +1,7 @@
 <?php
 /*
  * Copyright (C) 2013       Cédric Salvador         <csalvador@gpcsolutions.fr>
- * Copyright (C) 2014       Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2014       Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software: you can redistribute it and/or modify
diff --git a/htdocs/product/stock/valo.php b/htdocs/product/stock/valo.php
index 4e3a245060c..45f96510e38 100644
--- a/htdocs/product/stock/valo.php
+++ b/htdocs/product/stock/valo.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -128,7 +128,6 @@ if ($result)
         print '<td align="right">'.price(price2num($totalsell,'MT'),1,$langs,0,0,-1,$conf->currency).'</td>';
         print '<td align="right">&nbsp;</td>';
         print "</tr>\n";
-
     }
 
     $db->free($result);
@@ -150,7 +149,6 @@ if ($result)
         $url=DOL_URL_ROOT.'/viewimage.php?modulepart=graph_stock&amp;file='.$file;
         print '<br><img src="'.$url.'">';
     }
-
 }
 else
 {
diff --git a/htdocs/product/traduction.php b/htdocs/product/traduction.php
index 4c344786553..855675be956 100644
--- a/htdocs/product/traduction.php
+++ b/htdocs/product/traduction.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2018 Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2018 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2010-2012 Destailleur Laurent <eldy@users.sourceforge.net>
  * Copyright (C) 2014 	   Henry Florian <florian.henry@open-concept.pro>
@@ -276,7 +276,6 @@ if ($action == 'edit')
 	print '</div>';
 
 	print '</form>';
-
 }
 else if ($action != 'add')
 {
diff --git a/htdocs/projet/activity/index.php b/htdocs/projet/activity/index.php
index 2ed1bb1498f..f5897650740 100644
--- a/htdocs/projet/activity/index.php
+++ b/htdocs/projet/activity/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -325,7 +325,6 @@ if (! empty($conf->global->PROJECT_TASK_TIME_MONTH))
     		print '</td>';
     		print '<td align="right">'.convertSecondToTime($row->nb, 'allhourmin').'</td>';
     		print "</tr>\n";
-
     	}
     	$db->free($resql);
     }
@@ -376,7 +375,6 @@ if (! empty($conf->global->PROJECT_TASK_TIME_YEAR))
 			print '</td>';
 			print '<td align="right">'.convertSecondToTime($row->nb, 'allhourmin').'</td>';
 			print "</tr>\n";
-
 		}
 		$db->free($resql);
 	}
@@ -570,7 +568,6 @@ if (empty($conf->global->PROJECT_HIDE_TASKS) && ! empty($conf->global->PROJECT_S
 	{
 		dol_print_error($db);
 	}
-
 }
 
 
diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php
index 623838f8149..e291bf84f67 100644
--- a/htdocs/projet/activity/perday.php
+++ b/htdocs/projet/activity/perday.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010      François Legastelois <flegastelois@teclib.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -416,7 +416,7 @@ print '<div class="colorback float valignmiddle">';
 $titleassigntask = $langs->transnoentities("AssignTaskToMe");
 if ($usertoprocess->id != $user->id) $titleassigntask = $langs->transnoentities("AssignTaskToUser", $usertoprocess->getFullName($langs));
 print '<div class="taskiddiv inline-block">';
-$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1);
+$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1, 0, 0, '', '', 'all', $usertoprocess);
 print '</div>';
 print ' ';
 print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0, 'maxwidth150onsmartphone');
diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php
index 214879c7f92..cbf72d05788 100644
--- a/htdocs/projet/activity/perweek.php
+++ b/htdocs/projet/activity/perweek.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010      François Legastelois <flegastelois@teclib.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -418,7 +418,7 @@ print '<div class="colorback float valignmiddle">';
 $titleassigntask = $langs->transnoentities("AssignTaskToMe");
 if ($usertoprocess->id != $user->id) $titleassigntask = $langs->transnoentities("AssignTaskToUser", $usertoprocess->getFullName($langs));
 print '<div class="taskiddiv inline-block">';
-$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1);
+$formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1, 0, 0, '', '', 'all', $usertoprocess);
 print '</div>';
 print ' ';
 print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0, 'maxwidth150onsmartphone');
diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php
index f82a71514c4..71755fbdca3 100644
--- a/htdocs/projet/admin/project.php
+++ b/htdocs/projet/admin/project.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2014	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2014	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2011-2015	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2011-2018	Philippe Grand		<philippe.grand@atoo-net.com>
diff --git a/htdocs/projet/admin/project_extrafields.php b/htdocs/projet/admin/project_extrafields.php
index 8f39a20f762..00a0853ce19 100644
--- a/htdocs/projet/admin/project_extrafields.php
+++ b/htdocs/projet/admin/project_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015		Juanjo Menent			<jmenent@2byte.es>
  *
@@ -30,8 +30,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/project.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
-$langs->load("project");
-$langs->load("admin");
+$langs->loadLangs(array("project", "admin"));
 
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
diff --git a/htdocs/projet/admin/project_task_extrafields.php b/htdocs/projet/admin/project_task_extrafields.php
index 90729840035..3a5b3c5749f 100644
--- a/htdocs/projet/admin/project_task_extrafields.php
+++ b/htdocs/projet/admin/project_task_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2015		Juanjo Menent			<jmenent@2byte.es>
  *
diff --git a/htdocs/projet/ajax/projects.php b/htdocs/projet/ajax/projects.php
index f2417df5353..46699ba01dd 100644
--- a/htdocs/projet/ajax/projects.php
+++ b/htdocs/projet/ajax/projects.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
- * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2014-2015 Marcos García       <marcosgdf@gmail.com>
  *
diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php
index dfc0b753559..8bf377a9844 100644
--- a/htdocs/projet/card.php
+++ b/htdocs/projet/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -333,7 +333,6 @@ if (empty($reshook))
 			if (GETPOST('socid','int') > 0) $object->fetch_thirdparty(GETPOST('socid','int'));
 			else unset($object->thirdparty);
 		}
-
 	}
 
 	// Build doc
@@ -472,6 +471,17 @@ $help_url="EN:Module_Projects|FR:Module_Projets|ES:M&oacute;dulo_Proyectos";
 
 llxHeader("",$title,$help_url);
 
+$titleboth=$langs->trans("LeadsOrProjects");
+$titlenew = $langs->trans("NewLeadOrProject");	// Leads and opportunities by default
+if ($conf->global->PROJECT_USE_OPPORTUNITIES == 0)
+{
+	$titleboth=$langs->trans("Projects");
+	$titlenew = $langs->trans("NewProject");
+}
+if ($conf->global->PROJECT_USE_OPPORTUNITIES == 2) {	// 2 = leads only
+	$titleboth=$langs->trans("Leads");
+	$titlenew = $langs->trans("NewLead");
+}
 
 if ($action == 'create' && $user->rights->projet->creer)
 {
@@ -482,7 +492,7 @@ if ($action == 'create' && $user->rights->projet->creer)
 	$thirdparty=new Societe($db);
 	if ($socid > 0) $thirdparty->fetch($socid);
 
-	print load_fiche_titre($langs->trans("NewProject"), '', 'title_project');
+	print load_fiche_titre($titlenew, '', 'title_project');
 
 	print '<form action="'.$_SERVER["PHP_SELF"].'" method="POST">';
 	print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
@@ -754,7 +764,7 @@ elseif ($object->id > 0)
 
 		// Label
 		print '<tr><td class="fieldrequired">'.$langs->trans("Label").'</td>';
-		print '<td><input class="quatrevingtpercent" name="title" value="'.$object->title.'"></td></tr>';
+		print '<td><input class="quatrevingtpercent" name="title" value="'.dol_escape_htmltag($object->title).'"></td></tr>';
 
 		// Status
 		print '<tr><td class="fieldrequired">'.$langs->trans("Status").'</td><td>';
diff --git a/htdocs/projet/class/api_projects.class.php b/htdocs/projet/class/api_projects.class.php
index 6deacab7204..a1f2ce6d26c 100644
--- a/htdocs/projet/class/api_projects.class.php
+++ b/htdocs/projet/class/api_projects.class.php
@@ -598,7 +598,6 @@ class Projects extends DolibarrApi
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
             $object[$field] = $data[$field];
-
         }
         return $object;
     }
diff --git a/htdocs/projet/class/api_tasks.class.php b/htdocs/projet/class/api_tasks.class.php
index 294c0f0faae..050e7313e95 100644
--- a/htdocs/projet/class/api_tasks.class.php
+++ b/htdocs/projet/class/api_tasks.class.php
@@ -610,7 +610,6 @@ class Tasks extends DolibarrApi
             if (!isset($data[$field]))
                 throw new RestException(400, "$field field missing");
             $object[$field] = $data[$field];
-
         }
         return $object;
     }
diff --git a/htdocs/projet/class/project.class.php b/htdocs/projet/class/project.class.php
index 9af52721787..6cb54cfb572 100644
--- a/htdocs/projet/class/project.class.php
+++ b/htdocs/projet/class/project.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2014-2017 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
@@ -53,7 +53,12 @@ class Project extends CommonObject
 	 */
 	public $fk_element = 'fk_projet';
 
-    public $ismultientitymanaged = 1;  // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+    public $ismultientitymanaged = 1;
+
     public $picto = 'projectpub';
 
     /**
@@ -174,6 +179,10 @@ class Project extends CommonObject
 
         $now=dol_now();
 
+        // Clean parameters
+        $this->note_private = dol_substr($this->note_private, 0, 65535);
+        $this->note_public = dol_substr($this->note_public, 0, 65535);
+
         // Check parameters
         if (!trim($this->ref))
         {
@@ -188,6 +197,7 @@ class Project extends CommonObject
             return -1;
         }
 
+        // Create project
         $this->db->begin();
 
         $sql = "INSERT INTO " . MAIN_DB_PREFIX . "projet (";
@@ -206,6 +216,8 @@ class Project extends CommonObject
         $sql.= ", opp_amount";
         $sql.= ", budget_amount";
         $sql.= ", bill_time";
+        $sql.= ", note_private";
+        $sql.= ", note_public";
         $sql.= ", entity";
         $sql.= ") VALUES (";
         $sql.= "'" . $this->db->escape($this->ref) . "'";
@@ -223,6 +235,8 @@ class Project extends CommonObject
         $sql.= ", " . (strcmp($this->opp_amount,'') ? price2num($this->opp_amount) : 'null');
         $sql.= ", " . (strcmp($this->budget_amount,'') ? price2num($this->budget_amount) : 'null');
         $sql.= ", " . ($this->bill_time ? 1 : 0);
+        $sql.= ", ".($this->note_private ? "'".$this->db->escape($this->note_private)."'" : 'null');
+        $sql.= ", ".($this->note_public ? "'".$this->db->escape($this->note_public)."'" : 'null');
         $sql.= ", ".$conf->entity;
         $sql.= ")";
 
@@ -560,11 +574,11 @@ class Project extends CommonObject
 
 		if ($type == 'agenda')
         {
-        	$sql = "SELECT id as rowid FROM " . MAIN_DB_PREFIX . "actioncomm WHERE fk_project IN (". $ids .")";
+        	$sql = "SELECT id as rowid FROM " . MAIN_DB_PREFIX . "actioncomm WHERE fk_project IN (". $ids .") AND entity IN (".getEntity('agenda').")";
         }
         elseif ($type == 'expensereport')
 		{
-            $sql = "SELECT ed.rowid FROM " . MAIN_DB_PREFIX . "expensereport as e, " . MAIN_DB_PREFIX . "expensereport_det as ed WHERE e.rowid = ed.fk_expensereport AND ed.fk_projet IN (". $ids .")";
+            $sql = "SELECT ed.rowid FROM " . MAIN_DB_PREFIX . "expensereport as e, " . MAIN_DB_PREFIX . "expensereport_det as ed WHERE e.rowid = ed.fk_expensereport AND e.entity IN (".getEntity('expensereport').") AND ed.fk_projet IN (". $ids .")";
 		}
         elseif ($type == 'project_task')
 		{
@@ -576,11 +590,11 @@ class Project extends CommonObject
 		}
 		elseif ($type == 'stock_mouvement')
 		{
-			$sql = 'SELECT ms.rowid, ms.fk_user_author as fk_user FROM ' . MAIN_DB_PREFIX . "stock_mouvement as ms WHERE ms.origintype = 'project' AND ms.fk_origin  IN (". $ids .") AND ms.type_mouvement = 1";
+			$sql = 'SELECT ms.rowid, ms.fk_user_author as fk_user FROM ' . MAIN_DB_PREFIX . "stock_mouvement as ms, " . MAIN_DB_PREFIX . "entrepot as e WHERE e.rowid = ms.fk_entrepot AND e.entity IN (".getEntity('stock').") AND ms.origintype = 'project' AND ms.fk_origin IN (". $ids .") AND ms.type_mouvement = 1";
 		}
         else
 		{
-            $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $tablename." WHERE ".$projectkey." IN (". $ids .")";
+            $sql = "SELECT rowid FROM " . MAIN_DB_PREFIX . $tablename." WHERE ".$projectkey." IN (". $ids .") AND entity IN (".getEntity($type).")";
 		}
 
 		if ($dates > 0)
@@ -657,9 +671,10 @@ class Project extends CommonObject
 
         // Set fk_projet into elements to null
         $listoftables=array(
-        		'facture'=>'fk_projet','propal'=>'fk_projet','commande'=>'fk_projet',
-                'facture_fourn'=>'fk_projet','commande_fournisseur'=>'fk_projet','supplier_proposal'=>'fk_projet',
-        		'expensereport_det'=>'fk_projet','contrat'=>'fk_projet','fichinter'=>'fk_projet','don'=>'fk_projet'
+        		'propal'=>'fk_projet', 'commande'=>'fk_projet', 'facture'=>'fk_projet',
+        		'supplier_proposal'=>'fk_projet', 'commande_fournisseur'=>'fk_projet', 'facture_fourn'=>'fk_projet',
+        		'expensereport_det'=>'fk_projet', 'contrat'=>'fk_projet', 'fichinter'=>'fk_projet', 'don'=>'fk_projet',
+        		'actioncomm'=>'fk_project'
         		);
         foreach($listoftables as $key => $value)
         {
@@ -1495,7 +1510,6 @@ class Project extends CommonObject
 							$tab_conv_child_parent[$tasktoclone->id] =  $new_task_id;
 						}
 				    }
-
 			    }
 
 			    //Parse all clone node to be sure to update new parent
@@ -1953,7 +1967,6 @@ class Project extends CommonObject
 	        }
 
 	        $this->db->free($result);
-
 	    }
 	    else
 	    {
diff --git a/htdocs/projet/class/projectstats.class.php b/htdocs/projet/class/projectstats.class.php
index 472fb26eaf0..ae30ac43dae 100644
--- a/htdocs/projet/class/projectstats.class.php
+++ b/htdocs/projet/class/projectstats.class.php
@@ -177,7 +177,7 @@ class ProjectStats extends Stats
 		if (! empty($this->status))
 			$sqlwhere[] = " t.fk_opp_status IN (" . $this->status . ")";
 
-		if (! $user->rights->projet->all->lire) $sqlwhere[] = " AND p.rowid IN (".$projectsListId.")";     // public and assigned to, or restricted to company for external users
+		if (! $user->rights->projet->all->lire) $sqlwhere[] = " t.rowid IN (".$projectsListId.")";     // public and assigned to, or restricted to company for external users
 
 		if (count($sqlwhere) > 0) {
 			$sqlwhere_str = ' WHERE ' . implode(' AND ', $sqlwhere);
@@ -498,7 +498,6 @@ class ProjectStats extends Stats
 			} else {
 				$res[$key]=array($total_row[0],0);
 			}
-
 		}
 		// var_dump($res);print '<br>';
 		return $res;
diff --git a/htdocs/projet/class/task.class.php b/htdocs/projet/class/task.class.php
index aec0f40443e..50c7f0d007f 100644
--- a/htdocs/projet/class/task.class.php
+++ b/htdocs/projet/class/task.class.php
@@ -1,7 +1,8 @@
 <?php
 /* Copyright (C) 2008-2014	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2014       Marcos García       <marcosgdf@gmail.com>
+ * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -49,6 +50,9 @@ class Task extends CommonObject
 	public $picto = 'task';
 	protected $childtables=array('projet_task_time');    // To test if we can delete object
 
+	/**
+     * @var int ID parent task
+     */
     public $fk_task_parent;
 
     /**
@@ -61,37 +65,51 @@ class Task extends CommonObject
 	 */
 	public $description;
 
-	var $duration_effective;		// total of time spent on this task
-	var $planned_workload;
-	var $date_c;
-	var $date_start;
-	var $date_end;
-	var $progress;
-	var $fk_statut;
-	var $priority;
-	var $fk_user_creat;
-	var $fk_user_valid;
-	var $rang;
+	public $duration_effective;		// total of time spent on this task
+	public $planned_workload;
+	public $date_c;
+	public $date_start;
+	public $date_end;
+	public $progress;
 
-	var $timespent_min_date;
-	var $timespent_max_date;
-	var $timespent_total_duration;
-	var $timespent_total_amount;
-	var $timespent_nblinesnull;
-	var $timespent_nblines;
+	/**
+     * @var int ID
+     */
+	public $fk_statut;
+
+	public $priority;
+
+	/**
+     * @var int ID
+     */
+	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
+	public $fk_user_valid;
+
+	public $rang;
+
+	public $timespent_min_date;
+	public $timespent_max_date;
+	public $timespent_total_duration;
+	public $timespent_total_amount;
+	public $timespent_nblinesnull;
+	public $timespent_nblines;
 	// For detail of lines of timespent record, there is the property ->lines in common
 
 	// Var used to call method addTimeSpent(). Bad practice.
-	var $timespent_id;
-	var $timespent_duration;
-	var $timespent_old_duration;
-	var $timespent_date;
-	var $timespent_datehour;		// More accurate start date (same than timespent_date but includes hours, minutes and seconds)
-	var $timespent_withhour;		// 1 = we entered also start hours for timesheet line
-	var $timespent_fk_user;
-	var $timespent_note;
+	public $timespent_id;
+	public $timespent_duration;
+	public $timespent_old_duration;
+	public $timespent_date;
+	public $timespent_datehour;		// More accurate start date (same than timespent_date but includes hours, minutes and seconds)
+	public $timespent_withhour;		// 1 = we entered also start hours for timesheet line
+	public $timespent_fk_user;
+	public $timespent_note;
 
-	var $comments = array();
+	public $comments = array();
 
 	public $oldcopy;
 
@@ -323,7 +341,7 @@ class Task extends CommonObject
 		// Clean parameters
 		if (isset($this->fk_project)) $this->fk_project=trim($this->fk_project);
 		if (isset($this->ref)) $this->ref=trim($this->ref);
-		if (isset($this->fk_task_parent)) $this->fk_task_parent=trim($this->fk_task_parent);
+		if (isset($this->fk_task_parent)) $this->fk_task_parent = (int) $this->fk_task_parent;
 		if (isset($this->label)) $this->label=trim($this->label);
 		if (isset($this->description)) $this->description=trim($this->description);
 		if (isset($this->duration_effective)) $this->duration_effective=trim($this->duration_effective);
@@ -688,12 +706,12 @@ class Task extends CommonObject
 
 		$this->fk_projet='';
 		$this->ref='TK01';
-		$this->fk_task_parent='';
+		$this->fk_task_parent=null;
 		$this->label='Specimen task TK01';
 		$this->duration_effective='';
-		$this->fk_user_creat='';
+		$this->fk_user_creat=null;
 		$this->progress='25';
-		$this->fk_statut='';
+		$this->fk_statut=null;
 		$this->note='This is a specimen task not';
 	}
 
@@ -1550,7 +1568,6 @@ class Task extends CommonObject
 			{
 				$clone_task->date_end			= $now + $clone_task->date_end - $orign_project_dt_start;
 			}
-
 		}
 
 		if (!$clone_prog)
@@ -1982,4 +1999,4 @@ class Task extends CommonObject
 
 		return ($datetouse > 0 && ($datetouse < ($now - $conf->projet->task->warning_delay)));
 	}
-}
\ No newline at end of file
+}
diff --git a/htdocs/projet/comment.php b/htdocs/projet/comment.php
index f6cd6ac0005..4d13161042d 100644
--- a/htdocs/projet/comment.php
+++ b/htdocs/projet/comment.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/projet/contact.php b/htdocs/projet/contact.php
index 68c9b530c88..cd2e722ecd3 100644
--- a/htdocs/projet/contact.php
+++ b/htdocs/projet/contact.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010      Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010      Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2015 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -240,6 +240,14 @@ if ($id > 0 || ! empty($ref))
     print nl2br($object->description);
     print '</td></tr>';
 
+    // Bill time
+    if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+    {
+    	print '<tr><td>'.$langs->trans("BillTime").'</td><td>';
+    	print yn($object->bill_time);
+    	print '</td></tr>';
+    }
+
     // Categories
     if ($conf->categorie->enabled) {
         print '<tr><td valign="middle">'.$langs->trans("Categories").'</td><td>';
diff --git a/htdocs/projet/document.php b/htdocs/projet/document.php
index e585acd7d85..47188547d8d 100644
--- a/htdocs/projet/document.php
+++ b/htdocs/projet/document.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2013 Cédric Salvador      <csalvador@gpcsolutions.fr>
  *
@@ -152,7 +152,6 @@ if ($object->id > 0)
 	$permission = ($userWrite > 0);
 	$permtoedit = ($userWrite > 0);
 	include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/projet/element.php b/htdocs/projet/element.php
index 3303d63ef81..5494c893b2a 100644
--- a/htdocs/projet/element.php
+++ b/htdocs/projet/element.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012-2016 Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2015-2018 Alexandre Spangaro   <aspangaro@zendsi.com>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
@@ -217,6 +217,14 @@ print '<td class="titlefield tdtop">'.$langs->trans("Description").'</td><td>';
 print nl2br($object->description);
 print '</td></tr>';
 
+// Bill time
+if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+{
+	print '<tr><td>'.$langs->trans("BillTime").'</td><td>';
+	print yn($object->bill_time);
+	print '</td></tr>';
+}
+
 // Categories
 if($conf->categorie->enabled) {
     print '<tr><td valign="middle">'.$langs->trans("Categories").'</td><td>';
@@ -451,7 +459,7 @@ $listofreferent=array(
 	'disableamount'=>0,
 	'urlnew'=>DOL_URL_ROOT.'/compta/salaries/card.php?action=create&projectid='.$id,
 	'lang'=>'salaries',
-	'buttonnew'=>'AddSalariesPayment',
+	'buttonnew'=>'AddSalaryPayment',
 	'testnew'=>$user->rights->salaries->write,
 	'test'=>$conf->salaries->enabled && $user->rights->salaries->read),
 'variouspayment'=>array(
@@ -489,7 +497,6 @@ $resHook = $hookmanager->executeHooks('completeListOfReferent', $parameters, $ob
 if(!empty($hookmanager->resArray)) {
 
 	$listofreferent = array_merge($listofreferent, $hookmanager->resArray);
-
 }
 
 if ($action=="addelement")
@@ -548,11 +555,8 @@ if (! $showdatefilter)
 
 // Show balance for whole project
 
-$langs->load("suppliers");
-$langs->load("bills");
-$langs->load("orders");
-$langs->load("proposals");
-$langs->load("margins");
+$langs->loadLangs(array("suppliers", "bills", "orders", "proposals", "margins"));
+
 if (!empty($conf->stock->enabled)) $langs->load('stocks');
 
 print load_fiche_titre($langs->trans("Profit"), '', 'title_accountancy');
@@ -621,6 +625,10 @@ foreach ($listofreferent as $key => $value)
 				{
 					if (! empty($element->close_code) && $element->close_code == 'replaced') $qualifiedfortotal=false;	// Replacement invoice, do not include into total
 				}
+				if ($key == 'propal')
+				{
+					if ($element->statut == Propal::STATUS_NOTSIGNED) $qualifiedfortotal=false;	// Refused proposal must not be included in total
+				}
 
 				if ($qualifiedfortotal) $total_ht = $total_ht + $total_ht_by_line;
 
@@ -686,8 +694,8 @@ foreach ($listofreferent as $key => $value)
 // and the final balance
 print '<tr class="liste_total">';
 print '<td align="right" colspan=2 >'.$langs->trans("Profit").'</td>';
-print '<td align="right" >'.price($balance_ht).'</td>';
-print '<td align="right" >'.price($balance_ttc).'</td>';
+print '<td align="right" >'.price(price2num($balance_ht, 'MT')).'</td>';
+print '<td align="right" >'.price(price2num($balance_ttc, 'MT')).'</td>';
 print '</tr>';
 
 print "</table>";
@@ -872,7 +880,9 @@ foreach ($listofreferent as $key => $value)
 				{
 					if (empty($conf->global->PROJECT_DISABLE_UNLINK_FROM_OVERVIEW) || $user->admin)		// PROJECT_DISABLE_UNLINK_FROM_OVERVIEW is empty by defaut, so this test true
 					{
-						print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $projectid . '&action=unlink&tablename=' . $tablename . '&elementselect=' . $element->id . '">' . img_picto($langs->trans('Unlink'), 'editdelete') . '</a>';
+						print '<a href="' . $_SERVER["PHP_SELF"] . '?id=' . $projectid . '&action=unlink&tablename=' . $tablename . '&elementselect=' . $element->id . '" class="reposition">';
+						print img_picto($langs->trans('Unlink'), 'unlink');
+						print '</a>';
 					}
 				}
 				print "</td>\n";
@@ -895,16 +905,16 @@ foreach ($listofreferent as $key => $value)
 
 					$element_doc = $element->element;
 					$filename=dol_sanitizeFileName($element->ref);
-					$filedir=$conf->{$element_doc}->dir_output . '/' . dol_sanitizeFileName($element->ref);
+					$filedir=$conf->{$element_doc}->multidir_output[$element->entity] . '/' . dol_sanitizeFileName($element->ref);
 
 					if ($element_doc === 'order_supplier') {
 						$element_doc='commande_fournisseur';
-						$filedir = $conf->fournisseur->commande->dir_output.'/'.dol_sanitizeFileName($element->ref);
+						$filedir = $conf->fournisseur->commande->multidir_output[$element->entity].'/'.dol_sanitizeFileName($element->ref);
 					}
 					else if ($element_doc === 'invoice_supplier') {
 						$element_doc='facture_fournisseur';
 						$filename = get_exdir($element->id,2,0,0,$element,'product').dol_sanitizeFileName($element->ref);
-						$filedir = $conf->fournisseur->facture->dir_output.'/'.get_exdir($element->id,2,0,0,$element,'invoice_supplier').dol_sanitizeFileName($element->ref);
+						$filedir = $conf->fournisseur->facture->multidir_output[$element->entity].'/'.get_exdir($element->id,2,0,0,$element,'invoice_supplier').dol_sanitizeFileName($element->ref);
 					}
 
 					print '<div class="inline-block valignmiddle">'.$formfile->getDocumentsLink($element_doc, $filename, $filedir).'</div>';
diff --git a/htdocs/projet/ganttview.php b/htdocs/projet/ganttview.php
index 00f568271e0..723b96c6b44 100644
--- a/htdocs/projet/ganttview.php
+++ b/htdocs/projet/ganttview.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/projet/index.php b/htdocs/projet/index.php
index 50143057205..e613c5642ad 100644
--- a/htdocs/projet/index.php
+++ b/htdocs/projet/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/projet/info.php b/htdocs/projet/info.php
index 7aa0dccd67d..1f9b35b8420 100644
--- a/htdocs/projet/info.php
+++ b/htdocs/projet/info.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/projet/list.php b/htdocs/projet/list.php
index 60fc718040f..dac11d34519 100644
--- a/htdocs/projet/list.php
+++ b/htdocs/projet/list.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Bariley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015 	   Claudio Aschieri     <c.aschieri@19.coop>
  * Copyright (C) 2018 	   Ferran Marcet	    <fmarcet@2byte.es>
@@ -105,7 +105,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('projet');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -352,6 +352,7 @@ if ($search_opp_status)
 	if (is_numeric($search_opp_status) && $search_opp_status > 0) $sql .= " AND p.fk_opp_status = ".$db->escape($search_opp_status);
 	if ($search_opp_status == 'all') $sql .= " AND p.fk_opp_status IS NOT NULL";
 	if ($search_opp_status == 'openedopp') $sql .= " AND p.fk_opp_status IS NOT NULL AND p.fk_opp_status NOT IN (SELECT rowid FROM ".MAIN_DB_PREFIX."c_lead_status WHERE code IN ('WON','LOST'))";
+	if ($search_opp_status == 'notopenedopp') $sql .= " AND (p.fk_opp_status IS NULL OR p.fk_opp_status IN (SELECT rowid FROM ".MAIN_DB_PREFIX."c_lead_status WHERE code IN ('WON')))";
 	if ($search_opp_status == 'none') $sql .= " AND p.fk_opp_status IS NULL";
 }
 if ($search_public!='') $sql .= " AND p.public = ".$db->escape($search_public);
@@ -385,9 +386,8 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 
 $sql.= $db->plimit($limit + 1,$offset);
 
-//print $sql;
 dol_syslog("list allowed project", LOG_DEBUG);
-//print $sql;
+
 $resql = $db->query($sql);
 if (! $resql)
 {
@@ -424,7 +424,7 @@ if ($search_ref != '') 			$param.='&search_ref='.$search_ref;
 if ($search_label != '') 		$param.='&search_label='.$search_label;
 if ($search_societe != '') 		$param.='&search_societe='.$search_societe;
 if ($search_status >= 0) 		$param.='&search_status='.$search_status;
-if ((is_numeric($search_opp_status) && $search_opp_status >= 0) || in_array($search_opp_status, array('all','openedopp','none'))) 	    $param.='&search_opp_status='.urlencode($search_opp_status);
+if ((is_numeric($search_opp_status) && $search_opp_status >= 0) || in_array($search_opp_status, array('all','openedopp','notopenedopp','none'))) 	    $param.='&search_opp_status='.urlencode($search_opp_status);
 if ($search_opp_percent != '') 	$param.='&search_opp_percent='.urlencode($search_opp_percent);
 if ($search_public != '') 		$param.='&search_public='.$search_public;
 if ($search_project_user != '')   $param.='&search_project_user='.$search_project_user;
@@ -538,18 +538,21 @@ print '<div class="div-table-responsive">';
 print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
 
 print '<tr class="liste_titre_filter">';
+// Project ref
 if (! empty($arrayfields['p.ref']['checked']))
 {
 	print '<td class="liste_titre">';
 	print '<input type="text" class="flat" name="search_ref" value="'.dol_escape_htmltag($search_ref).'" size="6">';
 	print '</td>';
 }
+// Project label
 if (! empty($arrayfields['p.title']['checked']))
 {
 	print '<td class="liste_titre">';
 	print '<input type="text" class="flat" name="search_label" size="8" value="'.dol_escape_htmltag($search_label).'">';
 	print '</td>';
 }
+// Third party
 if (! empty($arrayfields['s.nom']['checked']))
 {
 	print '<td class="liste_titre">';
@@ -592,10 +595,11 @@ if (! empty($arrayfields['p.public']['checked']))
 	print $form->selectarray('search_public',$array,$search_public);
 	print '</td>';
 }
+// Opp status
 if (! empty($arrayfields['p.fk_opp_status']['checked']))
 {
 	print '<td class="liste_titre nowrap center">';
-	print $formproject->selectOpportunityStatus('search_opp_status', $search_opp_status, 1, 1, 1, 0, 'maxwidth100');
+	print $formproject->selectOpportunityStatus('search_opp_status', $search_opp_status, 1, 0, 1, 0, 'maxwidth100');
 	print '</td>';
 }
 if (! empty($arrayfields['p.opp_amount']['checked']))
@@ -804,7 +808,7 @@ while ($i < min($num,$limit))
 		if (! empty($arrayfields['p.fk_opp_status']['checked']))
 		{
 			print '<td class="center">';
-			if ($obj->opp_status_code) print $langs->trans("OppStatusShort".$obj->opp_status_code);
+			if ($obj->opp_status_code) print $langs->trans("OppStatus".$obj->opp_status_code);
 			print '</td>';
 			if (! $i) $totalarray['nbfield']++;
 		}
@@ -883,7 +887,6 @@ while ($i < min($num,$limit))
 		if (! $i) $totalarray['nbfield']++;
 
 		print "</tr>\n";
-
 	}
 
 	$i++;
diff --git a/htdocs/projet/note.php b/htdocs/projet/note.php
index 4d455bdcbc7..adbd98c37c8 100644
--- a/htdocs/projet/note.php
+++ b/htdocs/projet/note.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010 Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/projet/stats/index.php b/htdocs/projet/stats/index.php
index 46c6248ebd3..831917a76f6 100644
--- a/htdocs/projet/stats/index.php
+++ b/htdocs/projet/stats/index.php
@@ -302,6 +302,7 @@ print '</table>';
 print '</form>';
 print '<br><br>';
 
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -348,6 +349,7 @@ foreach ($data_all_year as $val)
 }
 
 print '</table>';
+print '</div>';
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
diff --git a/htdocs/projet/tasks.php b/htdocs/projet/tasks.php
index bffe5f4a373..2f06f698b14 100644
--- a/htdocs/projet/tasks.php
+++ b/htdocs/projet/tasks.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -91,13 +91,14 @@ $planned_workload=$planned_workloadhour*3600+$planned_workloadmin*60;
 $userAccess=0;
 
 
-$parameters=array('id'=>$id);
-$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
-if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 /*
  * Actions
  */
 
+$parameters=array('id'=>$id);
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
 // Purge search criteria
 if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
 {
@@ -245,7 +246,18 @@ if ($action == 'createtask' && $user->rights->projet->creer)
 			}
 			else
 			{
-			    setEventMessages($task->error,$task->errors,'errors');
+				if ($db->lasterrno() == 'DB_ERROR_RECORD_ALREADY_EXISTS')
+				{
+					$langs->load("projects");
+					setEventMessages($langs->trans('NewTaskRefSuggested'),'', 'warnings');
+					$duplicate_code_error = true;
+				}
+				else
+				{
+					setEventMessages($task->error,$task->errors,'errors');
+				}
+				$action = 'create';
+				$error++;
 			}
 		}
 
@@ -404,6 +416,14 @@ if ($id > 0 || ! empty($ref))
     print nl2br($object->description);
     print '</td></tr>';
 
+    // Bill time
+    if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+    {
+    	print '<tr><td>'.$langs->trans("BillTime").'</td><td>';
+    	print yn($object->bill_time);
+    	print '</td></tr>';
+    }
+
     // Categories
     if($conf->categorie->enabled) {
         print '<tr><td valign="middle">'.$langs->trans("Categories").'</td><td>';
@@ -453,7 +473,14 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 
 	// Ref
 	print '<tr><td class="titlefieldcreate"><span class="fieldrequired">'.$langs->trans("Ref").'</span></td><td>';
-	print ($_POST["ref"]?$_POST["ref"]:$defaultref);
+	if (empty($duplicate_code_error))
+	{
+		print (GETPOSTISSET("ref")?GETPOST("ref",'alpha'):$defaultref);
+	}
+	else
+	{
+		print $defaultref;
+	}
 	print '<input type="hidden" name="taskref" value="'.($_POST["ref"]?$_POST["ref"]:$defaultref).'">';
 	print '</td></tr>';
 
@@ -468,7 +495,7 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 
 	print '<tr><td>'.$langs->trans("AffectedTo").'</td><td>';
 	$contactsofproject=(! empty($object->id)?$object->getListContactId('internal'):'');
-	if (count($contactsofproject))
+	if (is_array($contactsofproject) && count($contactsofproject))
 	{
 		print $form->select_dolusers($user->id, 'userid', 0, '', 0, '', $contactsofproject, 0, 0, 0, '', 0, '', 'maxwidth300');
 	}
@@ -490,7 +517,7 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 
 	// Planned workload
 	print '<tr><td>'.$langs->trans("PlannedWorkload").'</td><td>';
-	print $form->select_duration('planned_workload', $planned_workload?$planned_workload : $object->planned_workload,0,'text');
+	print $form->select_duration('planned_workload', $planned_workload?$planned_workload : 0, 0, 'text');
 	print '</td></tr>';
 
 	// Progress
@@ -506,11 +533,12 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 
 	// Other options
 	$parameters=array();
-	$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook
+	$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$taskstatic,$action); // Note that $action and $object may have been modified by hook
     print $hookmanager->resPrint;
+
     if (empty($reshook) && ! empty($extrafields_task->attribute_label))
 	{
-		print $object->showOptionals($extrafields_task,'edit');
+		print $taskstatic->showOptionals($extrafields_task,'edit');		// Do not use $object here that is object of project
 	}
 
 	print '</table>';
@@ -524,7 +552,6 @@ if ($action == 'create' && $user->rights->projet->creer && (empty($object->third
 	print '</div>';
 
 	print '</form>';
-
 }
 else if ($id > 0 || ! empty($ref))
 {
diff --git a/htdocs/projet/tasks/comment.php b/htdocs/projet/tasks/comment.php
index 19ba461fbe4..9bdb1c2cec0 100644
--- a/htdocs/projet/tasks/comment.php
+++ b/htdocs/projet/tasks/comment.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -275,7 +275,6 @@ if ($id > 0 || ! empty($ref))
 
 		// Include comment tpl view
 		include DOL_DOCUMENT_ROOT . '/core/tpl/bloc_comment.tpl.php';
-
 	}
 }
 
diff --git a/htdocs/projet/tasks/contact.php b/htdocs/projet/tasks/contact.php
index 3272c43ad10..82c722f2485 100644
--- a/htdocs/projet/tasks/contact.php
+++ b/htdocs/projet/tasks/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -518,7 +518,6 @@ if ($id > 0 || ! empty($ref))
 			}
 		}
 		print "</table>";
-
 	}
 	else
 	{
diff --git a/htdocs/projet/tasks/document.php b/htdocs/projet/tasks/document.php
index a186c89988f..b8ff9a175ab 100644
--- a/htdocs/projet/tasks/document.php
+++ b/htdocs/projet/tasks/document.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2012      Florian Henry        <florian.henry@open-concept.pro>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
diff --git a/htdocs/projet/tasks/list.php b/htdocs/projet/tasks/list.php
index 2366ccc738b..e1a77f0b824 100644
--- a/htdocs/projet/tasks/list.php
+++ b/htdocs/projet/tasks/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2006-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2010 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2010 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2018	   Ferran Marcet        <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -42,7 +42,7 @@ $toselect = GETPOST('toselect', 'array');
 
 $id=GETPOST('id','int');
 
-$search_all=GETPOST('search_all', 'alphanohtml');
+$search_all=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
 $search_categ=GETPOST("search_categ",'alpha');
 $search_project=GETPOST('search_project');
 if (! isset($_GET['search_projectstatus']) && ! isset($_POST['search_projectstatus']))
@@ -79,7 +79,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('projet_task');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Security check
 $socid=0;
@@ -336,10 +336,9 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
 }
 
 $sql.= $db->plimit($limit + 1,$offset);
-//print $sql;
 
 dol_syslog("list allowed project", LOG_DEBUG);
-//print $sql;
+
 $resql = $db->query($sql);
 if (! $resql)
 {
diff --git a/htdocs/projet/tasks/note.php b/htdocs/projet/tasks/note.php
index 668c2a96d83..b19d3ed5b0a 100644
--- a/htdocs/projet/tasks/note.php
+++ b/htdocs/projet/tasks/note.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/projet/tasks/stats/index.php b/htdocs/projet/tasks/stats/index.php
index 68b52339ebb..020a7969a64 100644
--- a/htdocs/projet/tasks/stats/index.php
+++ b/htdocs/projet/tasks/stats/index.php
@@ -167,6 +167,8 @@ print '</table>';
 print '</form>';
 print '<br><br>';
 
+
+print '<div class="div-table-responsive-no-min">';
 print '<table class="noborder" width="100%">';
 print '<tr class="liste_titre" height="24">';
 print '<td align="center">'.$langs->trans("Year").'</td>';
@@ -195,6 +197,7 @@ foreach ($data_all_year as $val)
 }
 
 print '</table>';
+print '</div>';
 
 print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
 
diff --git a/htdocs/projet/tasks/task.php b/htdocs/projet/tasks/task.php
index fa9796449db..73ce4a562e4 100644
--- a/htdocs/projet/tasks/task.php
+++ b/htdocs/projet/tasks/task.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/projet/tasks/time.php b/htdocs/projet/tasks/time.php
index e432fcdf7fd..4ac6f8a4621 100644
--- a/htdocs/projet/tasks/time.php
+++ b/htdocs/projet/tasks/time.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2018	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2018		Ferran Marcet			<fmarcet@2byte.es>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
@@ -399,8 +399,16 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
             print nl2br($projectstatic->description);
             print '</td></tr>';
 
+            // Bill time
+            if (! empty($conf->global->PROJECT_BILL_TIME_SPENT))
+            {
+	            print '<tr><td>'.$langs->trans("BillTime").'</td><td>';
+	            print yn($projectstatic->bill_time);
+	            print '</td></tr>';
+            }
+
             // Categories
-            if($conf->categorie->enabled) {
+            if ($conf->categorie->enabled) {
                 print '<tr><td valign="middle">'.$langs->trans("Categories").'</td><td>';
                 print $form->showCategories($projectstatic->id,'project',1);
                 print "</td></tr>";
@@ -1090,7 +1098,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
             	if (isset($task_time->total_ht)) print price($valuebilled, 1, $langs, 1, -1, -1, $conf->currency);
             	print '</td>';
             	if (! $i) $totalarray['nbfield']++;
-            	if (! $i) $totalarray['totalvaluefield']=$totalarray['nbfield'];
+            	if (! $i) $totalarray['totalvaluebilledfield']=$totalarray['nbfield'];
             	$totalarray['totalvaluebilled'] += $valuebilled;
             }
 
@@ -1152,6 +1160,7 @@ if (($id > 0 || ! empty($ref)) || $projectidforalltimes > 0)
 		        }
 		        elseif ($totalarray['totaldurationfield'] == $i) print '<td align="right">'.convertSecondToTime($totalarray['totalduration'],'allhourmin').'</td>';
 		        elseif ($totalarray['totalvaluefield'] == $i) print '<td align="right">'.price($totalarray['totalvalue']).'</td>';
+		        elseif ($totalarray['totalvaluebilledfield'] == $i) print '<td align="right">'.price($totalarray['totalvaluebilled']).'</td>';
 		        else print '<td></td>';
 		    }
 		    print '</tr>';
diff --git a/htdocs/public/cron/cron_run_jobs.php b/htdocs/public/cron/cron_run_jobs.php
index 49e1a2de561..57cde107f24 100644
--- a/htdocs/public/cron/cron_run_jobs.php
+++ b/htdocs/public/cron/cron_run_jobs.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2012		Nicolas Villa aka Boyquotes http://informetic.fr
  * Copyright (C) 2013		Florian Henry		<forian.henry@open-cocnept.pro>
  * Copyright (C) 2013-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2017		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,8 +44,7 @@ dol_include_once("/cron/class/cronjob.class.php");
 global $langs, $conf;
 
 // Language Management
-$langs->load("admin");
-$langs->load("cron");
+$langs->loadLangs(array("admin", "cron"));
 
 /*
  * View
@@ -170,7 +169,6 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0))
 				dol_syslog("cron_run_jobs.php::reprogram_jobs Error".$cronjob->error, LOG_ERR);
 				exit;
 			}
-
 		}
 	}
 	echo "Result: ".($nbofjobs)." jobs - ".($nbofjobslaunchedok+$nbofjobslaunchedko)." launched = ".$nbofjobslaunchedok." OK + ".$nbofjobslaunchedko." KO";
diff --git a/htdocs/public/demo/index.php b/htdocs/public/demo/index.php
index 61919c54b1a..0409e849df0 100644
--- a/htdocs/public/demo/index.php
+++ b/htdocs/public/demo/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2006-2013  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2010       Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010       Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -30,9 +30,7 @@ define("NOCSRFCHECK",1);	// We accept to go on this page from external web site.
 require '../../main.inc.php';
 require_once '../../core/lib/functions2.lib.php';
 
-$langs->load("main");
-$langs->load("install");
-$langs->load("other");
+$langs->loadLangs(array("main", "install", "other"));
 
 $conf->dol_hide_topmenu=GETPOST('dol_hide_topmenu','int');
 $conf->dol_hide_leftmenu=GETPOST('dol_hide_leftmenu','int');
diff --git a/htdocs/public/donations/donateurs_code.php b/htdocs/public/donations/donateurs_code.php
index 9f03f9e293e..86db4b089aa 100644
--- a/htdocs/public/donations/donateurs_code.php
+++ b/htdocs/public/donations/donateurs_code.php
@@ -99,7 +99,6 @@ if ($resql)
 			$i++;
 		}
 		print "</table>";
-
 	}
 	else
 	{
diff --git a/htdocs/public/emailing/mailing-read.php b/htdocs/public/emailing/mailing-read.php
index 23511974137..0b79f656450 100644
--- a/htdocs/public/emailing/mailing-read.php
+++ b/htdocs/public/emailing/mailing-read.php
@@ -86,7 +86,6 @@ if (! empty($tag))
 	dol_syslog("public/emailing/mailing-read.php : Mail read contact : ".$sql, LOG_DEBUG);
 
 	$resql=$db->query($sql);
-
 }
 
 $db->close();
diff --git a/htdocs/public/emailing/mailing-unsubscribe.php b/htdocs/public/emailing/mailing-unsubscribe.php
index 1dc1477e7b4..c27cb024aab 100644
--- a/htdocs/public/emailing/mailing-unsubscribe.php
+++ b/htdocs/public/emailing/mailing-unsubscribe.php
@@ -53,8 +53,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 
 global $user, $conf, $langs;
 
-$langs->load("main");
-$langs->load("mails");
+$langs->loadLangs(array("main", "mails"));
 
 $tag=GETPOST('tag');
 $unsuscrib=GETPOST('unsuscrib');
diff --git a/htdocs/public/members/new.php b/htdocs/public/members/new.php
index 7e09e990221..78b3ceb75db 100644
--- a/htdocs/public/members/new.php
+++ b/htdocs/public/members/new.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2001-2002	Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		J. Fernando Lagrange    <fernando@demo-tic.org>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
@@ -277,8 +277,9 @@ if ($action == 'add')
             	// Set output language
             	$outputlangs = new Translate('', $conf);
             	$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
+            	// Load traductions files requiredby by page
             	$outputlangs->loadLangs(array("main", "members"));
-            	// Get email content fro mtemplae
+            	// Get email content from template
             	$arraydefaultmessage=null;
             	$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_AUTOREGISTER;
 
@@ -297,7 +298,9 @@ if ($action == 'add')
 
             	if ($subjecttosend && $texttosend)
             	{
-            		$result=$object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1);
+            		$moreinheader='X-Dolibarr-Info: send_an_email by public/members/new.php'."\r\n";
+
+            		$result=$object->send_an_email($texttosend, $subjecttosend, array(), array(), array(), "", "", 0, -1, '', $moreinheader);
             	}
             	/*if ($result < 0)
             	{
diff --git a/htdocs/public/members/public_card.php b/htdocs/public/members/public_card.php
index 5dee0eb49a3..c7a9fa45b3a 100644
--- a/htdocs/public/members/public_card.php
+++ b/htdocs/public/members/public_card.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2002-2003	Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2007-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -43,10 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 if (empty($conf->adherent->enabled)) accessforbidden('',0,0,1);
 
 
-$langs->load("main");
-$langs->load("members");
-$langs->load("companies");
-$langs->load("other");
+$langs->loadLangs(array("main", "members", "companies", "other"));
 
 $id=GETPOST('id','int');
 $object = new Adherent($db);
@@ -116,7 +113,6 @@ if ($id > 0)
 
 		print '</table>';
 	}
-
 }
 
 
diff --git a/htdocs/public/members/public_list.php b/htdocs/public/members/public_list.php
index 1f9a4406028..6481851900a 100644
--- a/htdocs/public/members/public_list.php
+++ b/htdocs/public/members/public_list.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2002-2003	Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2009	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -40,10 +40,7 @@ require '../../main.inc.php';
 if (empty($conf->adherent->enabled)) accessforbidden('',0,0,1);
 
 
-$langs->load("main");
-$langs->load("members");
-$langs->load("companies");
-$langs->load("other");
+$langs->loadLangs(array("main", "members", "companies", "other"));
 
 
 /**
diff --git a/htdocs/public/onlinesign/newonlinesign.php b/htdocs/public/onlinesign/newonlinesign.php
index 43508cfe177..b580a508ed0 100644
--- a/htdocs/public/onlinesign/newonlinesign.php
+++ b/htdocs/public/onlinesign/newonlinesign.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,13 +44,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
 // Security check
 // No check on module enabled. Done later according to $validpaymentmethod
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("errors");
-$langs->load("paybox");     // File with generic data
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "errors", "paybox"));
 
 $action=GETPOST('action','alpha');
 
@@ -126,7 +120,6 @@ $creditor = $mysoc->name;
 if ($action == 'dosign')
 {
     // TODO
-
 }
 
 
@@ -262,8 +255,6 @@ if ($source == 'proposal')
 	print '<input type="hidden" name="source" value="'.GETPOST("source",'alpha').'">';
 	print '<input type="hidden" name="ref" value="'.$proposal->ref.'">';
 	print '</td></tr>'."\n";
-
-
 }
 
 
diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php
index 3dc990c30f4..7693660b4ee 100644
--- a/htdocs/public/paybox/newpayment.php
+++ b/htdocs/public/paybox/newpayment.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2009      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2009      Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/public/paybox/paymentko.php b/htdocs/public/paybox/paymentko.php
index feb4070c16b..ef642a5b80b 100644
--- a/htdocs/public/paybox/paymentko.php
+++ b/htdocs/public/paybox/paymentko.php
@@ -39,15 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 // Security check
 if (empty($conf->paybox->enabled)) accessforbidden('',0,0,1);
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("paybox");
-$langs->load("paypal");
-$langs->load("stripe");
-
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal", "stripe"));
 
 $object = new stdClass();   // For triggers
 
diff --git a/htdocs/public/paybox/paymentok.php b/htdocs/public/paybox/paymentok.php
index 9e711ade51b..41eef8784bc 100644
--- a/htdocs/public/paybox/paymentok.php
+++ b/htdocs/public/paybox/paymentok.php
@@ -39,14 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 // Security check
 if (empty($conf->paybox->enabled)) accessforbidden('',0,0,1);
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("paybox");
-$langs->load("paypal");
-$langs->load("stripe");
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal", "stripe"));
 
 /*$source=GETPOST('source');
 $ref=GETPOST('ref');
diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php
index c1bfd167b51..5811e89aacc 100644
--- a/htdocs/public/payment/newpayment.php
+++ b/htdocs/public/payment/newpayment.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -410,23 +410,26 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 	$stripeToken = GETPOST("stripeToken",'alpha');
 	$email = GETPOST("email",'alpha');
 	$thirdparty_id=GETPOST('thirdparty_id', 'int');		// Note that for payment following online registration for members, this is empty because thirdparty is created once payment is confirmed by paymentok.php
-	$vatnumber = GETPOST('vatnumber','alpha');
+	$dol_type=(GETPOST('s', 'alpha') ? GETPOST('s', 'alpha') : GETPOST('source', 'alpha'));
+  	$dol_id=GETPOST('dol_id', 'int');
+  	$vatnumber = GETPOST('vatnumber','alpha');
+	$savesource=GETPOSTISSET('savesource')?GETPOST('savesource', 'int'):1;
 
-	dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe');
-	dol_syslog("email = ".$email, LOG_DEBUG, 0, '_stripe');
-	dol_syslog("thirdparty_id = ".$thirdparty_id, LOG_DEBUG, 0, '_stripe');
-	dol_syslog("vatnumber = ".$vatnumber, LOG_DEBUG, 0, '_stripe');
+	dol_syslog("POST stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe');
+	dol_syslog("POST email = ".$email, LOG_DEBUG, 0, '_stripe');
+	dol_syslog("POST thirdparty_id = ".$thirdparty_id, LOG_DEBUG, 0, '_stripe');
+	dol_syslog("POST vatnumber = ".$vatnumber, LOG_DEBUG, 0, '_stripe');
 
 	$error = 0;
 
 	try {
 		$metadata = array(
-			'dol_version'=>DOL_VERSION,
-			'dol_entity'=>$conf->entity,
+			'dol_version' => DOL_VERSION,
+			'dol_entity'  => $conf->entity,
+			'dol_company' => $mysoc->name,		// Usefull when using multicompany
 			'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])
 		);
-		if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
-		if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
+
 		if (! empty($thirdparty_id)) $metadata["dol_thirdparty_id"] = $thirdparty_id;
 
 		if ($thirdparty_id > 0)
@@ -441,7 +444,6 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 				$servicestatus = 1;
 			}
 
-
 			$thirdparty = new Societe($db);
 			$thirdparty->fetch($thirdparty_id);
 
@@ -452,7 +454,11 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 			$customer = $stripe->customerStripe($thirdparty, $stripeacc, $servicestatus, 1);
 
 			// Create Stripe card from Token
-			$card = $customer->sources->create(array("source" => $stripeToken, "metadata" => $metadata));
+			if ($savesource) {
+				$card = $customer->sources->create(array("source" => $stripeToken, "metadata" => $metadata));
+			} else {
+				$card = $stripeToken;
+			}
 
 			if (empty($card))
 			{
@@ -463,17 +469,21 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 			}
 			else
 			{
+				if (! empty($FULLTAG))       $metadata["FULLTAG"] = $FULLTAG;
+				if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
+				if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
+
 				dol_syslog("Create charge on card ".$card->id, LOG_DEBUG, 0, '_stripe');
 				$charge = \Stripe\Charge::create(array(
 					'amount'   => price2num($amountstripe, 'MU'),
 					'currency' => $currency,
 					'capture'  => true,							// Charge immediatly
-					'description' => 'Stripe payment: '.$FULLTAG,
-					'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])),
+					'description' => 'Stripe payment: '.$FULLTAG.' ref='.$ref,
+					'metadata' => $metadata,
 					'customer' => $customer->id,
 					'source' => $card,
 					'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1)     // 22 chars that appears on bank receipt
-				),array("idempotency_key" => "$ref","stripe_account" => "$stripeacc"));
+				),array("idempotency_key" => "$ref", "stripe_account" => "$stripeacc"));
 				// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
 				if (empty($charge))
 				{
@@ -486,16 +496,30 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 		}
 		else
 		{
+			$vatcleaned = $vatnumber ? $vatnumber : null;
+
+			$taxinfo = array('type'=>'vat');
+			if ($vatcleaned)
+			{
+				$taxinfo["tax_id"] = $vatcleaned;
+			}
+			// We force data to "null" if not defined as expected by Stripe
+			if (empty($vatcleaned)) $taxinfo=null;
+
 			dol_syslog("Create anonymous customer card profile", LOG_DEBUG, 0, '_stripe');
 			$customer = \Stripe\Customer::create(array(
 				'email' => $email,
 				'description' => ($email?'Anonymous customer for '.$email:'Anonymous customer'),
 				'metadata' => $metadata,
-				'business_vat_id' => ($vatnumber?$vatnumber:null),
+				'tax_info' => $taxinfo,
 				'source'  => $stripeToken           // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?)
 			));
 			// Return $customer = array('id'=>'cus_XXXX', ...)
 
+			if (! empty($FULLTAG))       $metadata["FULLTAG"] = $FULLTAG;
+			if (! empty($dol_id))        $metadata["dol_id"] = $dol_id;
+			if (! empty($dol_type))      $metadata["dol_type"] = $dol_type;
+
 			// The customer was just created with a source, so we can make a charge
 			// with no card defined, the source just used for customer creation will be used.
 			dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe');
@@ -504,10 +528,10 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 				'amount'   => price2num($amountstripe, 'MU'),
 				'currency' => $currency,
 				'capture'  => true,							// Charge immediatly
-				'description' => 'Stripe payment: '.$FULLTAG,
-				'metadata' => array("FULLTAG" => $FULLTAG, 'Recipient' => $mysoc->name, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR'])),
+				'description' => 'Stripe payment: '.$FULLTAG.' ref='.$ref,
+				'metadata' => $metadata,
 				'statement_descriptor' => dol_trunc(dol_trunc(dol_string_unaccent($mysoc->name), 6, 'right', 'UTF-8', 1).' '.$FULLTAG, 22, 'right', 'UTF-8', 1)     // 22 chars that appears on bank receipt
-			),array("idempotency_key" => "$ref","stripe_account" => "$stripeacc"));
+			),array("idempotency_key" => "$ref", "stripe_account" => "$stripeacc"));
 			// Return $charge = array('id'=>'ch_XXXX', 'status'=>'succeeded|pending|failed', 'failure_code'=>, 'failure_message'=>...)
 			if (empty($charge))
 			{
@@ -596,7 +620,6 @@ if ($action == 'charge' && ! empty($conf->stripe->enabled))
 		header("Location: ".$urlok);
 		exit;
 	}
-
 }
 
 
@@ -800,7 +823,7 @@ if ($source == 'order')
 		$amount=price2num($amount);
 	}
 
-	$fulltag='ORD='.$order->ref.'.CUS='.$order->thirdparty->id;
+	$fulltag='ORD='.$order->id.'.CUS='.$order->thirdparty->id;
 	//$fulltag.='.NAM='.strtr($order->thirdparty->name,"-"," ");
 	if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; }
 	$fulltag=dol_string_unaccent($fulltag);
@@ -822,6 +845,7 @@ if ($source == 'order')
 	print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
 	print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($order->ref).'">';
+  	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($order->id).'">';
 	$directdownloadlink = $order->getLastMainDocLink('commande');
 	if ($directdownloadlink)
 	{
@@ -919,7 +943,7 @@ if ($source == 'invoice')
 		$amount=price2num($amount);
 	}
 
-	$fulltag='INV='.$invoice->ref.'.CUS='.$invoice->thirdparty->id;
+	$fulltag='INV='.$invoice->id.'.CUS='.$invoice->thirdparty->id;
 	//$fulltag.='.NAM='.strtr($invoice->thirdparty->name,"-"," ");
 	if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; }
 	$fulltag=dol_string_unaccent($fulltag);
@@ -941,6 +965,7 @@ if ($source == 'invoice')
 	print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
 	print '<input type="hidden" name="s" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($invoice->ref).'">';
+ 	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($invoice->id).'">';
 	$directdownloadlink = $invoice->getLastMainDocLink('facture');
 	if ($directdownloadlink)
 	{
@@ -1100,7 +1125,7 @@ if ($source == 'contractline')
 		$amount=price2num($amount);
 	}
 
-	$fulltag='COL='.$contractline->ref.'.CON='.$contract->ref.'.CUS='.$contract->thirdparty->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M');
+	$fulltag='COL='.$contractline->id.'.CON='.$contract->id.'.CUS='.$contract->thirdparty->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M');
 	//$fulltag.='.NAM='.strtr($contract->thirdparty->name,"-"," ");
 	if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; }
 	$fulltag=dol_string_unaccent($fulltag);
@@ -1139,6 +1164,7 @@ if ($source == 'contractline')
 	print '</td><td class="CTableRow'.($var?'1':'2').'">'.$text;
 	print '<input type="hidden" name="source" value="'.dol_escape_htmltag($source).'">';
 	print '<input type="hidden" name="ref" value="'.dol_escape_htmltag($contractline->ref).'">';
+	print '<input type="hidden" name="dol_id" value="'.dol_escape_htmltag($contractline->id).'">';
 	$directdownloadlink = $contract->getLastMainDocLink('contract');
 	if ($directdownloadlink)
 	{
@@ -1411,9 +1437,21 @@ if ($action != 'dopayment')
 {
 	if ($found && ! $error)	// We are in a management option and no error
 	{
-		if ($source == 'invoice' && $object->paye)
+		if ($source == 'order' && $object->billed)
 		{
-			print '<br><br>'.$langs->trans("InvoicePaid");
+			print '<br><br><span class="amountpaymentcomplete">'.$langs->trans("OrderBilled").'</span>';
+		}
+		elseif ($source == 'invoice' && $object->paye)
+		{
+			print '<br><br><span class="amountpaymentcomplete">'.$langs->trans("InvoicePaid").'</span>';
+		}
+		elseif ($source == 'membersubscription' && $object->datefin > dol_now())
+		{
+			print '<br><br><span class="amountpaymentcomplete">'.$langs->trans("MembershipPaid").'</span>';
+		}
+		elseif ($source == 'donation' && $object->paid)
+		{
+			print '<br><br><span class="amountpaymentcomplete">'.$langs->trans("DonationPaid").'</span>';
 		}
 		else
 		{
@@ -1545,7 +1583,6 @@ if (preg_match('/^dopayment/',$action))
 	    <div id="card-element">
 	    <!-- a Stripe Element will be inserted here. -->
 	    </div>
-
 	    <!-- Used to display form errors -->
 	    <div id="card-errors" role="alert"></div>
 	    </div>
@@ -1556,8 +1593,6 @@ if (preg_match('/^dopayment/',$action))
 
 	    </form>
 
-
-	    <script src="https://js.stripe.com/v2/"></script>
 	    <script src="https://js.stripe.com/v3/"></script>
 
 	    <script type="text/javascript" language="javascript">';
diff --git a/htdocs/public/payment/paymentko.php b/htdocs/public/payment/paymentko.php
index 01bee23d124..783493f375c 100644
--- a/htdocs/public/payment/paymentko.php
+++ b/htdocs/public/payment/paymentko.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,14 +44,7 @@ if (! empty($conf->paypal->enabled))
 	require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php';
 }
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("paybox");
-$langs->load("paypal");
-$langs->load("stripe");
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal", "stripe"));
 
 if (! empty($conf->paypal->enabled))
 {
@@ -148,8 +141,13 @@ if (! empty($_SESSION['ipaddress']))      // To avoid to make action twice
         $sendemail = $conf->global->ONLINE_PAYMENT_SENDEMAIL;
     }
 
+    // Send warning of error to administrator
     if ($sendemail)
     {
+    	$companylangs = new Translate('', $conf);
+    	$companylangs->setDefaultLang($mysoc->default_lang);
+    	$companylangs->loadLangs(array('main','members','bills','paypal','paybox'));
+
         $from=$conf->global->MAILING_EMAIL_FROM;
         $sendto=$sendemail;
 
@@ -167,16 +165,21 @@ if (! empty($_SESSION['ipaddress']))      // To avoid to make action twice
     	else $appli.=" ".DOL_VERSION;
 
     	$urlback=$_SERVER["REQUEST_URI"];
-    	$topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed");
+    	$topic='['.$appli.'] '.$companylangs->transnoentitiesnoconv("NewOnlinePaymentFailed");
     	$content="";
-    	$content.=$langs->transnoentitiesnoconv("ValidationOfOnlinePaymentFailed")."\n";
-    	$content.="\n";
-    	$content.=$langs->transnoentitiesnoconv("TechnicalInformation").":\n";
-    	$content.=$langs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."<br>\n";
-    	$content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n";
+    	$content.='<font color="orange">'.$companylangs->transnoentitiesnoconv("ValidationOfOnlinePaymentFailed")."</font>\n";
+
+    	$content.="<br><br>\n";
+    	$content.='<u>'.$companylangs->transnoentitiesnoconv("TechnicalInformation").":</u><br>\n";
+    	$content.=$companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': <strong>'.$paymentmethod."</strong><br>\n";
+    	$content.=$companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."<br>\n";
+    	$content.="<br>\n";
     	$content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt;
+
+    	$ishtml=dol_textishtml($content);	// May contain urls
+
     	require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php';
-    	$mailfile = new CMailFile($topic, $sendto, $from, $content);
+    	$mailfile = new CMailFile($topic, $sendto, $from, $content, array(), array(), array(), '', '', 0, $ishtml);
 
     	$result=$mailfile->sendfile();
     	if ($result)
diff --git a/htdocs/public/payment/paymentok.php b/htdocs/public/payment/paymentok.php
index b46f651f9b4..e48fc014749 100644
--- a/htdocs/public/payment/paymentok.php
+++ b/htdocs/public/payment/paymentok.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -201,34 +201,50 @@ if (! empty($conf->paypal->enabled))
 		        $resArray=getDetails($onlinetoken);
 		        //var_dump($resarray);
 
-		        dol_syslog("We call DoExpressCheckoutPayment token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment');
-		        $resArray=confirmPayment($onlinetoken, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag);
-
 		        $ack = strtoupper($resArray["ACK"]);
 		        if ($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING")
 		        {
+		        	// Nothing to do
+		        	dol_syslog("Call to GetExpressCheckoutDetails return ".$ack);
+		        }
+		        else
+		        {
+		        	dol_syslog("Call to GetExpressCheckoutDetails return error: ".json_encode($resArray), LOG_WARNING);
+		        }
+
+		        dol_syslog("We call DoExpressCheckoutPayment token=".$onlinetoken." paymentType=".$paymentType." currencyCodeType=".$currencyCodeType." payerID=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt." fulltag=".$fulltag, LOG_DEBUG, 0, '_payment');
+		        $resArray2=confirmPayment($onlinetoken, $paymentType, $currencyCodeType, $payerID, $ipaddress, $FinalPaymentAmt, $fulltag);
+		        //var_dump($resarray);
+
+		        $ack = strtoupper($resArray2["ACK"]);
+		        if ($ack=="SUCCESS" || $ack=="SUCCESSWITHWARNING")
+		        {
+		        	dol_syslog("Call to GetExpressCheckoutDetails return ".$ack);
+
 		        	$object->source		= $source;
 		        	$object->ref		= $ref;
 		        	$object->payerID	= $payerID;
 		        	$object->fulltag	= $fulltag;
-		        	$object->resArray	= $resArray;
+		        	$object->resArray	= $resArray2;
 
 		            // resArray was built from a string like that
 		            // TOKEN=EC%2d1NJ057703V9359028&TIMESTAMP=2010%2d11%2d01T11%3a40%3a13Z&CORRELATIONID=1efa8c6a36bd8&ACK=Success&VERSION=56&BUILD=1553277&TRANSACTIONID=9B994597K9921420R&TRANSACTIONTYPE=expresscheckout&PAYMENTTYPE=instant&ORDERTIME=2010%2d11%2d01T11%3a40%3a12Z&AMT=155%2e57&FEEAMT=5%2e54&TAXAMT=0%2e00&CURRENCYCODE=EUR&PAYMENTSTATUS=Completed&PENDINGREASON=None&REASONCODE=None
-		            $PAYMENTSTATUS=urldecode($resArray["PAYMENTSTATUS"]);   // Should contains 'Completed'
-		            $TRANSACTIONID=urldecode($resArray["TRANSACTIONID"]);
-		            $TAXAMT=urldecode($resArray["TAXAMT"]);
-		            $NOTE=urldecode($resArray["NOTE"]);
+		            $PAYMENTSTATUS=urldecode($resArray2["PAYMENTSTATUS"]);   // Should contains 'Completed'
+		            $TRANSACTIONID=urldecode($resArray2["TRANSACTIONID"]);
+		            $TAXAMT=urldecode($resArray2["TAXAMT"]);
+		            $NOTE=urldecode($resArray2["NOTE"]);
 
 		            $ispaymentok=true;
 		        }
 		        else
 		        {
+		        	dol_syslog("Call to DoExpressCheckoutPayment return error: ".json_encode($resArray2), LOG_WARNING);
+
 		            //Display a user friendly Error on the page using any of the following error information returned by PayPal
-		            $ErrorCode = urldecode($resArray["L_ERRORCODE0"]);
-		            $ErrorShortMsg = urldecode($resArray["L_SHORTMESSAGE0"]);
-		            $ErrorLongMsg = urldecode($resArray["L_LONGMESSAGE0"]);
-		            $ErrorSeverityCode = urldecode($resArray["L_SEVERITYCODE0"]);
+		            $ErrorCode = urldecode($resArray2["L_ERRORCODE0"]);
+		            $ErrorShortMsg = urldecode($resArray2["L_SHORTMESSAGE0"]);
+		            $ErrorLongMsg = urldecode($resArray2["L_LONGMESSAGE0"]);
+		            $ErrorSeverityCode = urldecode($resArray2["L_SEVERITYCODE0"]);
 		        }
 		    }
 		    else
@@ -297,7 +313,7 @@ if ($ispaymentok)
 		$adht = new AdherentType($db);
 		$object = new Adherent($db);
 
-		$result1 = $object->fetch(0, $tmptag['MEM']);
+		$result1 = $object->fetch($tmptag['MEM']);
 		$result2 = $adht->fetch($object->typeid);
 
 		if ($result1 > 0 && $result2 > 0)
@@ -500,8 +516,9 @@ if ($ispaymentok)
 						// Set output language
 						$outputlangs = new Translate('', $conf);
 						$outputlangs->setDefaultLang(empty($object->thirdparty->default_lang) ? $mysoc->default_lang : $object->thirdparty->default_lang);
+						// Load traductions files requiredby by page
 						$outputlangs->loadLangs(array("main", "members"));
-						// Get email content from templae
+						// Get email content from template
 						$arraydefaultmessage=null;
 						$labeltouse = $conf->global->ADHERENT_EMAIL_TEMPLATE_SUBSCRIPTION;
 
@@ -534,7 +551,9 @@ if ($ispaymentok)
 							$listofmimes=array(dol_mimetype($file));
 						}
 
-						$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofmimes, $listofnames, "", "", 0, -1);
+						$moreinheader='X-Dolibarr-Info: send_an_email by public/payment/paymentok.php'."\r\n";
+
+						$result=$object->send_an_email($texttosend, $subjecttosend, $listofpaths, $listofmimes, $listofnames, "", "", 0, -1, "", $moreinheader);
 
 						if ($result < 0)
 						{
@@ -569,7 +588,7 @@ if ($ispaymentok)
 		// Record payment
 		include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
 		$invoice = new Facture($db);
-		$result = $invoice->fetch(0, $tmptag['INV']);
+		$result = $invoice->fetch($tmptag['INV']);
 		if ($result)
 		{
 			$FinalPaymentAmt    = $_SESSION["FinalPaymentAmt"];
@@ -610,7 +629,9 @@ if ($ispaymentok)
 				}
 				$paiement->paiementid   = $paymentTypeId;
 				$paiement->num_paiement = '';
-				$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' using '.$paymentmethod.' from '.$ipaddress.' - Transaction ID = '.$TRANSACTIONID;
+				$paiement->note_public  = 'Online payment '.dol_print_date($now, 'standard').' from '.$ipaddress;
+				$paiement->ext_payment_id = $TRANSACTIONID;
+				$paiement->ext_payment_site = $service;
 
 				if (! $error)
 				{
@@ -632,8 +653,8 @@ if ($ispaymentok)
 				{
 					$bankaccountid = 0;
 					if ($paymentmethod == 'paybox') $bankaccountid = $conf->global->PAYBOX_BANK_ACCOUNT_FOR_PAYMENTS;
-					if ($paymentmethod == 'paypal') $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
-					if ($paymentmethod == 'stripe') $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
+					elseif ($paymentmethod == 'paypal') $bankaccountid = $conf->global->PAYPAL_BANK_ACCOUNT_FOR_PAYMENTS;
+					elseif ($paymentmethod == 'stripe') $bankaccountid = $conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS;
 
 					if ($bankaccountid > 0)
 					{
@@ -648,7 +669,7 @@ if ($ispaymentok)
 						}
 						else
 						{
-							$postactionmessages[] = 'Bank entry of payment created';
+							$postactionmessages[] = 'Bank transaction of payment created';
 							$ispostactionok=1;
 						}
 					}
@@ -757,9 +778,9 @@ if ($ispaymentok)
 		}
 		elseif (in_array('INV', array_keys($tmptag)))
 		{
-			$url=$urlwithroot."/compta/facture/card.php?ref=".$tmptag['INV'];
+			$url=$urlwithroot."/compta/facture/card.php?id=".$tmptag['INV'];
 			$content.='<strong>'.$companylangs->trans("Payment")."</strong><br><br>\n";
-			$content.=$companylangs->trans("Invoice").': <strong>'.$tmptag['INV']."</strong><br>\n";
+			$content.=$companylangs->trans("InvoiceId").': <strong>'.$tmptag['INV']."</strong><br>\n";
 			//$content.=$companylangs->trans("ThirdPartyId").': '.$tmptag['CUS']."<br>\n";
 			$content.=$companylangs->trans("Link").': <a href="'.$url.'">'.$url.'</a>'."<br>\n";
 		}
@@ -852,10 +873,10 @@ else
     if (! empty($conf->global->PAYMENTONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYMENTONLINE_SENDEMAIL;
     // TODO Remove local option to keep only the generic one ?
     if ($paymentmethod == 'paypal' && ! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL;
-    if ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL;
-    if ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL;
+    elseif ($paymentmethod == 'paybox' && ! empty($conf->global->PAYBOX_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYBOX_PAYONLINE_SENDEMAIL;
+    elseif ($paymentmethod == 'stripe' && ! empty($conf->global->STRIPE_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->STRIPE_PAYONLINE_SENDEMAIL;
 
-    // Send an email
+    // Send warning of error to administrator
     if ($sendemail)
     {
     	$companylangs = new Translate('', $conf);
@@ -887,7 +908,7 @@ else
         $content="";
         $content.='<font color="orange">'.$companylangs->transnoentitiesnoconv("PaymentSystemConfirmPaymentPageWasCalledButFailed")."</font>\n";
 
-        $content.="<br>\n";
+        $content.="<br><br>\n";
         $content.='<u>'.$companylangs->transnoentitiesnoconv("TechnicalInformation").":</u><br>\n";
         $content.=$companylangs->transnoentitiesnoconv("OnlinePaymentSystem").': <strong>'.$paymentmethod."</strong><br>\n";
         $content.=$companylangs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."<br>\n";
diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php
index 1a3ee3964ff..1ec8f058408 100644
--- a/htdocs/public/paypal/newpayment.php
+++ b/htdocs/public/paypal/newpayment.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2009-2012	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/public/paypal/paymentko.php b/htdocs/public/paypal/paymentko.php
index 3e555379849..16f360dd0d9 100644
--- a/htdocs/public/paypal/paymentko.php
+++ b/htdocs/public/paypal/paymentko.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -43,14 +43,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 // Security check
 if (empty($conf->paypal->enabled)) accessforbidden('',0,0,1);
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("paybox");
-$langs->load("paypal");
-$langs->load("stripe");
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal", "stripe"));
 
 $PAYPALTOKEN=GETPOST('TOKEN');
 if (empty($PAYPALTOKEN)) $PAYPALTOKEN=GETPOST('token');
diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php
index 72a43dcbc7b..da815b061a7 100644
--- a/htdocs/public/paypal/paymentok.php
+++ b/htdocs/public/paypal/paymentok.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/public/stripe/ipn.php b/htdocs/public/stripe/ipn.php
index e1b160541b2..23c073e5c0c 100644
--- a/htdocs/public/stripe/ipn.php
+++ b/htdocs/public/stripe/ipn.php
@@ -23,8 +23,6 @@ $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['ent
 if (is_numeric($entity)) define("DOLENTITY", $entity);
 
 require '../../main.inc.php';
-
-if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php';
 require_once DOL_DOCUMENT_ROOT.'/includes/stripe/init.php';
@@ -37,19 +35,22 @@ require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
 require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 require_once DOL_DOCUMENT_ROOT .'/core/class/CMailFile.class.php';
 
+if (empty($conf->stripe->enabled)) accessforbidden('',0,0,1);
+
 // You can find your endpoint's secret in your webhook settings
-if (isset($_GET['connect'])){
+if (isset($_GET['connect']))
+{
 	if (isset($_GET['test']))
 	{
 		$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_CONNECT_KEY;
 		$service = 'StripeTest';
-        $servicestatus = 0;
+		$servicestatus = 0;
 	}
 	else
 	{
 		$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_CONNECT_KEY;
 		$service = 'StripeLive';
-        $servicestatus = 1;
+    $servicestatus = 1;
 	}
 }
 else {
@@ -57,15 +58,16 @@ else {
 	{
 		$endpoint_secret =  $conf->global->STRIPE_TEST_WEBHOOK_KEY;
 		$service = 'StripeTest';
-        $servicestatus = 0;
+		$servicestatus = 0;
 	}
 	else
 	{
 		$endpoint_secret =  $conf->global->STRIPE_LIVE_WEBHOOK_KEY;
 		$service = 'StripeLive';
-        $servicestatus = 1;
+		$servicestatus = 1;
 	}
 }
+
 $payload = @file_get_contents("php://input");
 $sig_header = $_SERVER["HTTP_STRIPE_SIGNATURE"];
 $event = null;
@@ -127,7 +129,7 @@ $stripe=new Stripe($db);
 if ($event->type == 'payout.created') {
 	$error=0;
 
-	$result=dolibarr_set_const($db, $servicestatus."_NEXTPAYOUT", date('Y-m-d H:i:s',$event->data->object->arrival_date), 'chaine', 0, '', $conf->entity);
+	$result=dolibarr_set_const($db, $service."_NEXTPAYOUT", date('Y-m-d H:i:s',$event->data->object->arrival_date), 'chaine', 0, '', $conf->entity);
 
 	if ($result > 0)
 	{
@@ -172,7 +174,7 @@ if ($event->type == 'payout.created') {
 elseif ($event->type == 'payout.paid') {
 	global $conf;
 	$error=0;
-	$result=dolibarr_set_const($db, $servicestatus."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
+	$result=dolibarr_set_const($db, $service."_NEXTPAYOUT",null,'chaine',0,'',$conf->entity);
 	if ($result)
 	{
 		$langs->load("errors");
@@ -187,16 +189,10 @@ elseif ($event->type == 'payout.paid') {
 		$accountfrom->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_PAYMENTS);
 
 		$accountto=new Account($db);
-		$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANFERS);
+		$accountto->fetch($conf->global->STRIPE_BANK_ACCOUNT_FOR_BANKTRANSFERS);
 
-		if ($accountto->currency_code != $accountfrom->currency_code) {
-			$error++;
-			setEventMessages($langs->trans("ErrorTransferBetweenDifferentCurrencyNotPossible"), null, 'errors');
-		}
-
-		if ($accountto->id != $accountfrom->id)
+		if (($accountto->id != $accountfrom->id) && empty($error))
 		{
-
 			$bank_line_id_from=0;
 			$bank_line_id_to=0;
 			$result=0;
@@ -207,8 +203,7 @@ elseif ($event->type == 'payout.paid') {
 
 			if (! $error) $bank_line_id_from = $accountfrom->addline($dateo, $typefrom, $label, -1*price2num($amount), '', '', $user);
 			if (! ($bank_line_id_from > 0)) $error++;
-			if ((! $error) && ($accountto->currency_code == $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
-			if ((! $error) && ($accountto->currency_code != $accountfrom->currency_code)) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount_to), '', '', $user);
+			if (! $error) $bank_line_id_to = $accountto->addline($dateo, $typeto, $label, price2num($amount), '', '', $user);
 			if (! ($bank_line_id_to > 0)) $error++;
 
 			if (! $error) $result=$accountfrom->add_url_line($bank_line_id_from, $bank_line_id_to, DOL_URL_ROOT.'/compta/bank/ligne.php?rowid=', '(banktransfert)', 'banktransfert');
@@ -217,11 +212,35 @@ elseif ($event->type == 'payout.paid') {
 			if (! ($result > 0)) $error++;
 		}
 
-		// TODO Use CMail and translation
-		$body = "Un virement de ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." a ete effectue sur votre compte le ".date('d-m-Y H:i:s',$event->data->object->arrival_date);
-		$subject = '[NOTIFICATION] Virement effectué';
-		$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
-		mail(''.$conf->global->MAIN_INFO_SOCIETE_MAIL.'', $subject, $body, $headers);
+		$subject = '[NOTIFICATION] Stripe payout done';
+		if (!empty($user->email)) {
+			$sendto = dolGetFirstLastname($user->firstname, $user->lastname) . " <".$user->email.">";
+		} else {
+			$sendto = $conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
+		}
+		$replyto = $sendto;
+		$sendtocc = '';
+		if (!empty($conf->global->ONLINE_PAYMENT_SENDEMAIL)) {
+			$sendtocc = $conf->global->ONLINE_PAYMENT_SENDEMAIL.'" <'.$conf->global->ONLINE_PAYMENT_SENDEMAIL.'>';
+		}
+
+		$message = "A bank transfer of ".price2num($event->data->object->amount/100)." ".$event->data->object->currency." has been done to your account the ".dol_print_date($event->data->object->arrival_date, 'dayhour');
+
+		$mailfile = new CMailFile(
+			$subject,
+			$sendto,
+			$replyto,
+			$message,
+			array(),
+			array(),
+			array(),
+			$sendtocc,
+			'',
+			0,
+			-1
+			);
+
+		$ret = $mailfile->sendfile();
 
 		return 1;
 	}
@@ -234,28 +253,23 @@ elseif ($event->type == 'payout.paid') {
 elseif ($event->type == 'charge.succeeded') {
 
 	//TODO: create fees
-
 }
 elseif ($event->type == 'customer.source.created') {
 
 	//TODO: save customer's source
-
 }
 elseif ($event->type == 'customer.source.updated') {
 
 	//TODO: update customer's source
-
 }
 elseif ($event->type == 'customer.source.delete') {
 
 	//TODO: delete customer's source
-
 }
 elseif ($event->type == 'charge.failed') {
 
 	$subject = 'Your payment has been received: '.$event->data->object->id.'';
 	$headers = 'From: "'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'" <'.$conf->global->MAIN_INFO_SOCIETE_MAIL.'>';
-
 }
 elseif (($event->type == 'source.chargeable') && ($event->data->object->type == 'three_d_secure') && ($event->data->object->three_d_secure->authenticated==true)) {
 
diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php
index fcc7acd29ad..cb22aa72cd4 100644
--- a/htdocs/public/stripe/newpayment.php
+++ b/htdocs/public/stripe/newpayment.php
@@ -36,7 +36,6 @@ $entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['ent
 if (is_numeric($entity)) define("DOLENTITY", $entity);
 
 require '../../main.inc.php';
-
 require_once DOL_DOCUMENT_ROOT.'/stripe/config.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
diff --git a/htdocs/public/stripe/paymentko.php b/htdocs/public/stripe/paymentko.php
index ff1abfae9e4..be285cfc628 100644
--- a/htdocs/public/stripe/paymentko.php
+++ b/htdocs/public/stripe/paymentko.php
@@ -36,14 +36,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("paybox");
-$langs->load("paypal");
-$langs->load("stripe");
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal", "stripe"));
 
 $FULLTAG=GETPOST('FULLTAG');
 if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag');
diff --git a/htdocs/public/stripe/paymentok.php b/htdocs/public/stripe/paymentok.php
index 52b3dac8a7f..4bce7dd62ce 100644
--- a/htdocs/public/stripe/paymentok.php
+++ b/htdocs/public/stripe/paymentok.php
@@ -36,13 +36,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php';
 
-$langs->load("main");
-$langs->load("other");
-$langs->load("dict");
-$langs->load("bills");
-$langs->load("companies");
-$langs->load("paybox");
-$langs->load("paypal");
+$langs->loadLangs(array("main", "other", "dict", "bills", "companies", "paybox", "paypal"));
 
 $FULLTAG=GETPOST('FULLTAG');
 if (empty($FULLTAG)) $FULLTAG=GETPOST('fulltag');
diff --git a/htdocs/public/ticket/list.php b/htdocs/public/ticket/list.php
index 5ab17fedba2..f11583ac64d 100644
--- a/htdocs/public/ticket/list.php
+++ b/htdocs/public/ticket/list.php
@@ -44,7 +44,7 @@ $langs->loadLangs(array("companies","other","ticket"));
 
 // Get parameters
 $track_id = GETPOST('track_id', 'alpha');
-$action = GETPOST('action', 'alpha', 3);
+$action = GETPOST('action', 'aZ09');
 $email = GETPOST('email', 'alpha');
 
 if (GETPOST('btn_view_ticket_list')) {
@@ -182,7 +182,7 @@ if ($action == "view_ticketlist")
         // fetch optionals attributes and labels
         $extrafields = new ExtraFields($db);
         $extralabels = $extrafields->fetch_name_optionals_label('ticket');
-        $search_array_options = $extrafields->getOptionalsFromPost($extralabels, '', 'search_');
+        $search_array_options = $extrafields->getOptionalsFromPost('ticket', '', 'search_');
 
         $filter = array();
         $param = '';
diff --git a/htdocs/public/ticket/view.php b/htdocs/public/ticket/view.php
index b2bb0100d6d..af4585622dd 100644
--- a/htdocs/public/ticket/view.php
+++ b/htdocs/public/ticket/view.php
@@ -1,5 +1,6 @@
 <?php
-/*  Copyright (C) - 2013-2016    Jean-François FERRY    <hello@librethic.io>
+/* Copyright (C) 2013-2016  Jean-François FERRY     <hello@librethic.io>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -44,7 +45,7 @@ $langs->loadLangs(array("companies","other","ticket"));
 
 // Get parameters
 $track_id = GETPOST('track_id', 'alpha');
-$action = GETPOST('action', 'alpha', 3);
+$action = GETPOST('action', 'aZ09');
 $email = GETPOST('email', 'alpha');
 
 if (GETPOST('btn_view_ticket')) {
@@ -145,10 +146,7 @@ if ($action == "view_ticket" || $action == "add_message" || $action == "close" |
     if ($display_ticket) {
         // Confirmation close
         if ($action == 'close') {
-            $ret = $form->form_confirm($_SERVER["PHP_SELF"] . "?track_id=" . $track_id, $langs->trans("CloseATicket"), $langs->trans("ConfirmCloseAticket"), "confirm_public_close", '', '', 1);
-            if ($ret == 'html') {
-                print '<br>';
-            }
+            print $form->form_confirm($_SERVER["PHP_SELF"] . "?track_id=" . $track_id, $langs->trans("CloseATicket"), $langs->trans("ConfirmCloseAticket"), "confirm_public_close", '', '', 1);
         }
 
         print '<div id="form_view_ticket">';
diff --git a/htdocs/public/website/index.php b/htdocs/public/website/index.php
index 862d8ada71a..19abc48094b 100644
--- a/htdocs/public/website/index.php
+++ b/htdocs/public/website/index.php
@@ -18,8 +18,7 @@
 /**
  *     	\file       htdocs/public/website/index.php
  *		\ingroup    website
- *		\brief      Page to output pages
- *		\author	    Laurent Destailleur
+ *		\brief      Wrapper to output pages when website is powered by Dolibarr instead of a native web server
  */
 
 if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal
@@ -59,88 +58,91 @@ $accessallowed = 1;
 $type='';
 
 
-/*
- * View
- */
+if (empty($pageid))
+{
+	require_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
+
+	$object=new Website($db);
+	$object->fetch(0, $websitekey);
+
+	if (empty($object->id))
+	{
+		if (empty($pageid))
+		{
+			// Return header 404
+			header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404);
+
+			include DOL_DOCUMENT_ROOT.'/public/error-404.php';
+			exit;
+		}
+	}
+
+	$objectpage=new WebsitePage($db);
+
+	if ($pageref)
+	{
+		$result=$objectpage->fetch(0, $object->id, $pageref);
+		if ($result > 0)
+		{
+			$pageid = $objectpage->id;
+		}
+		elseif($result == 0)
+		{
+			// Page not found from ref=pageurl, we try using alternative alias
+			$result=$objectpage->fetch(0, $object->id, null, $pageref);
+			if ($result > 0)
+			{
+				$pageid = $objectpage->id;
+			}
+		}
+	}
+	else
+	{
+		if ($object->fk_default_home > 0)
+		{
+			$result=$objectpage->fetch($object->fk_default_home);
+			if ($result > 0)
+			{
+				$pageid = $objectpage->id;
+			}
+		}
+
+		if (empty($pageid))
+		{
+			$array=$objectpage->fetchAll($object->id);
+			if (is_array($array) && count($array) > 0)
+			{
+				$firstrep=reset($array);
+				$pageid=$firstrep->id;
+			}
+		}
+	}
+}
+if (empty($pageid))
+{
+	// Return header 404
+	header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404);
+
+	$langs->load("website");
+
+	if (! GETPOSTISSET('pageref')) print $langs->trans("PreviewOfSiteNotYetAvailable", $websitekey);
+
+	include DOL_DOCUMENT_ROOT.'/public/error-404.php';
+	exit;
+}
 
 $appli=constant('DOL_APPLICATION_TITLE');
 if (!empty($conf->global->MAIN_APPLICATION_TITLE)) $appli=$conf->global->MAIN_APPLICATION_TITLE;
 
+
+
+/*
+ * View
+ */
+
 //print 'Directory with '.$appli.' websites.<br>';
 
-if (empty($pageid))
-{
-    require_once DOL_DOCUMENT_ROOT.'/website/class/website.class.php';
-    require_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
-
-    $object=new Website($db);
-    $object->fetch(0, $websitekey);
-
-	if (empty($object->id))
-    {
-        if (empty($pageid))
-        {
-            // Return header 404
-            header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404);
-
-            include DOL_DOCUMENT_ROOT.'/public/error-404.php';
-            exit;
-        }
-    }
-
-    $objectpage=new WebsitePage($db);
-
-    if ($pageref)
-    {
-    	$result=$objectpage->fetch(0, $object->id, $pageref);
-    	if ($result > 0)
-	    {
-	        $pageid = $objectpage->id;
-	    }
-	    elseif($result == 0)
-	    {
-	    	// Page not found from ref=pageurl, we try using alternative alias
-	    	$result=$objectpage->fetch(0, $object->id, null, $pageref);
-	    	if ($result > 0)
-	    	{
-	    		$pageid = $objectpage->id;
-	    	}
-	    }
-    }
-    else
-    {
-	    if ($object->fk_default_home > 0)
-	    {
-	        $result=$objectpage->fetch($object->fk_default_home);
-	        if ($result > 0)
-	        {
-	            $pageid = $objectpage->id;
-	        }
-	    }
-
-	    if (empty($pageid))
-	    {
-	        $array=$objectpage->fetchAll($object->id);
-	        if (is_array($array) && count($array) > 0)
-	        {
-	            $firstrep=reset($array);
-	            $pageid=$firstrep->id;
-	        }
-	    }
-    }
-}
-if (empty($pageid))
-{
-    // Return header 404
-    header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404);
-
-    $langs->load("website");
-
-    if (! GETPOSTISSET('pageref')) print $langs->trans("PreviewOfSiteNotYetAvailable", $websitekey);
-
-    include DOL_DOCUMENT_ROOT.'/public/error-404.php';
-    exit;
-}
 
 // Security: Delete string ../ into $original_file
 global $dolibarr_main_data_root;
diff --git a/htdocs/resource/agenda.php b/htdocs/resource/agenda.php
new file mode 100644
index 00000000000..f4980e698da
--- /dev/null
+++ b/htdocs/resource/agenda.php
@@ -0,0 +1,175 @@
+<?php
+/* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
+ * Copyright (C) 2005      Brice Davoleau       <brice.davoleau@gmail.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
+ * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2007      Patrick Raguin  		<patrick.raguin@gmail.com>
+ * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
+ * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
+ * Copyright (C) 2018      Florain Henry        <florian.henry@open-concept.pro
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *  \file       htdocs/resource/agenda.php
+ *  \ingroup    resource
+ *  \brief      Page of resource events
+ */
+
+require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/resource.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php';
+
+// Load translation files required by the page
+$langs->load("companies");
+
+if (GETPOST('actioncode','array'))
+{
+    $actioncode=GETPOST('actioncode','array',3);
+    if (! count($actioncode)) $actioncode='0';
+}
+else
+{
+    $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE_FOR_OBJECT));
+}
+$search_agenda_label=GETPOST('search_agenda_label');
+
+// Security check
+$id = GETPOST('id','int');
+$ref = GETPOST('ref', 'alpha');
+if ($user->societe_id) $id=$user->societe_id;
+// Protection if external user
+if ($user->socid > 0)
+{
+	accessforbidden();
+}
+
+if( ! $user->rights->resource->read)
+{
+	accessforbidden();
+}
+
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$sortfield = GETPOST("sortfield",'alpha');
+$sortorder = GETPOST("sortorder",'alpha');
+$page = GETPOST("page",'int');
+if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+if (! $sortfield) $sortfield='a.datep,a.id';
+if (! $sortorder) $sortorder='DESC,DESC';
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array('agendaresource'));
+
+
+/*
+ *	Actions
+ */
+
+$parameters=array('id'=>$id);
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+    // Cancel
+    if (GETPOST('cancel','alpha') && ! empty($backtopage))
+    {
+        header("Location: ".$backtopage);
+        exit;
+    }
+
+    // Purge search criteria
+    if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
+    {
+        $actioncode='';
+        $search_agenda_label='';
+    }
+}
+
+
+
+/*
+ *	View
+ */
+
+$contactstatic = new Contact($db);
+
+$form = new Form($db);
+
+if ($id > 0 || $ref)
+{
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+	require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php';
+
+	$langs->load("companies");
+	$picto = 'resource';
+
+	$object = new Dolresource($db);
+	$result = $object->fetch($id);
+
+	$title=$langs->trans("Agenda");
+	if (! empty($conf->global->MAIN_HTML_TITLE) && preg_match('/productnameonly/',$conf->global->MAIN_HTML_TITLE) && $object->name) $title=$object->ref." - ".$title;
+	llxHeader('',$title);
+
+	if (! empty($conf->notification->enabled)) $langs->load("mails");
+	$type = $langs->trans('ResourceSingular');
+
+	$head = resource_prepare_head($object);
+
+	$titre=$langs->trans("ResourceSingular");
+	dol_fiche_head($head, 'agenda', $titre, -1, $picto);
+
+    $linkback = '<a href="'.DOL_URL_ROOT.'/resource/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
+
+    $shownav = 1;
+    if ($user->societe_id && ! in_array('resource', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0;
+
+    dol_banner_tab($object, 'id', $linkback, $shownav, 'id');
+
+    print '<div class="fichecenter">';
+
+    print '<div class="underbanner clearboth"></div>';
+
+	print '</div>';
+
+	dol_fiche_end();
+
+    if (! empty($conf->agenda->enabled) && (!empty($user->rights->agenda->myactions->read) || !empty($user->rights->agenda->allactions->read) ))
+    {
+    	print '<br>';
+
+        $param='&id='.$id;
+        if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
+        if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+
+		print_barre_liste($langs->trans("ActionsOnResource"), 0, $_SERVER["PHP_SELF"], '', $sortfield, $sortorder, '', 0, -1, '', 0, $morehtmlcenter, '', 0, 1, 1);
+
+        // List of all actions
+		$filters=array();
+        $filters['search_agenda_label']=$search_agenda_label;
+
+        // TODO Replace this with same code than into list.php
+        show_actions_done($conf,$langs,$db,$object,null,0,$actioncode, '', $filters, $sortfield, $sortorder);
+    }
+}
+
+// End of page
+llxFooter();
+$db->close();
diff --git a/htdocs/resource/card.php b/htdocs/resource/card.php
index 5ba98ae9f69..8fd7f5bcd13 100644
--- a/htdocs/resource/card.php
+++ b/htdocs/resource/card.php
@@ -171,7 +171,6 @@ if (empty($reshook))
 					setEventMessages($object->error, $object->errors, 'errors');
 					$error++;
 				}
-
 			}
 			else
 			{
@@ -251,7 +250,7 @@ if ($action == 'create' || $object->fetch($id) > 0)
 
 		// Ref
 		print '<tr><td class="titlefieldcreate fieldrequired">'.$langs->trans("ResourceFormLabel_ref").'</td>';
-		print '<td><input class="minwidth200" name="ref" value="'.($ref ? $ref : $object->ref).'"></td></tr>';
+		print '<td><input class="minwidth200" name="ref" value="'.($ref ? $ref : $object->ref).'" autofocus="autofocus"></td></tr>';
 
 		// Type
 		print '<tr><td>'.$langs->trans("ResourceType").'</td>';
diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php
index 1c04a5633ec..ad3355e3972 100644
--- a/htdocs/resource/class/dolresource.class.php
+++ b/htdocs/resource/class/dolresource.class.php
@@ -47,7 +47,12 @@ class Dolresource extends CommonObject
 	public $element_type;
 	public $busy;
 	public $mandatory;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_create;
+
 	public $type_label;
 	public $tms='';
 
@@ -379,7 +384,6 @@ class Dolresource extends CommonObject
 				if($obj->element_id && $obj->element_type) {
 					$this->objelement = fetchObjectByElement($obj->element_id,$obj->element_type);
 				}
-
     		}
     		$this->db->free($resql);
 
@@ -641,7 +645,6 @@ class Dolresource extends CommonObject
 					if($obj->element_id && $obj->element_type)
 						$line->objelement = fetchObjectByElement($obj->element_id,$obj->element_type);
         			$this->lines[] = $line;
-
    				}
    				$this->db->free($resql);
    			}
diff --git a/htdocs/resource/class/html.formresource.class.php b/htdocs/resource/class/html.formresource.class.php
index f541a7728cb..c118643aa7d 100644
--- a/htdocs/resource/class/html.formresource.class.php
+++ b/htdocs/resource/class/html.formresource.class.php
@@ -38,8 +38,9 @@ class FormResource
      */
     public $db;
 
-    var $substit=array();
-    var $param=array();
+    public $substit=array();
+
+    public $param=array();
 
     /**
 	 * @var string Error code (or message)
diff --git a/htdocs/resource/contact.php b/htdocs/resource/contact.php
index a90d68ff94c..e4f588b7f0d 100644
--- a/htdocs/resource/contact.php
+++ b/htdocs/resource/contact.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2012  Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2012  Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007-2009  Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2012       Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2016		Gilles Poirier		 <glgpoirier@gmail.com>
diff --git a/htdocs/resource/document.php b/htdocs/resource/document.php
index 6a32ba9f645..1d2c3efd9e7 100644
--- a/htdocs/resource/document.php
+++ b/htdocs/resource/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2007 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Simon TOSSER          <simon@kornog-computing.com>
  * Copyright (C) 2011-2012 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
@@ -135,7 +135,6 @@ if ($object->id)
     $permission = $user->rights->resource->write;
 
     include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php';
-
 }
 else
 {
diff --git a/htdocs/resource/element_resource.php b/htdocs/resource/element_resource.php
index adbd8eec87f..44a993929a7 100644
--- a/htdocs/resource/element_resource.php
+++ b/htdocs/resource/element_resource.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2013		Jean-François Ferry	<jfefe@aternatik.fr>
+/* Copyright (C) 2013-2018	Jean-François Ferry	<hello+jf@librethic.io>
  * Copyright (C) 2016		Gilles Poirier 		<glgpoirier@gmail.com>
  *
  * This program is free software: you can redistribute it and/or modify
@@ -90,7 +90,7 @@ if ($action == 'add_element_resource' && ! $cancel)
 	else
 	{
 		$objstat = fetchObjectByElement($element_id, $element);
-
+		$objstat->element = $element; // For externals module, we need to keep @xx
 		$res = $objstat->add_element_resource($resource_id, $resource_type, $busy, $mandatory);
 	}
 	if (! $error && $res > 0)
@@ -462,7 +462,6 @@ else
 				if(file_exists(dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_view.tpl.php')))
 				{
 					$res=@include dol_buildpath($path.'/core/tpl/resource_'.$element_prop['element'].'_view.tpl.php');
-
 				}
 				else
 				{
diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php
index 4bb3e0d0923..55dddcc0a48 100644
--- a/htdocs/resource/list.php
+++ b/htdocs/resource/list.php
@@ -50,7 +50,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels=$extrafields->fetch_name_optionals_label($object->table_element);
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 $search_ref=GETPOST("search_ref");
 $search_type=GETPOST("search_type");
 
@@ -242,14 +242,14 @@ print "</tr>\n";
 
 if ($ret)
 {
-    foreach ($object->lines as $obj)
+	foreach ($object->lines as $resource)
     {
         print '<tr class="oddeven">';
 
         if (! empty($arrayfields['t.ref']['checked']))
         {
         	print '<td>';
-        	print $obj->getNomUrl(5);
+        	print $resource->getNomUrl(5);
         	print '</td>';
 	        if (! $i) $totalarray['nbfield']++;
         }
@@ -257,7 +257,7 @@ if ($ret)
         if (! empty($arrayfields['ty.label']['checked']))
         {
         	print '<td>';
-        	print $obj->type_label;
+        	print $resource->type_label;
         	print '</td>';
 	        if (! $i) $totalarray['nbfield']++;
         }
@@ -266,11 +266,11 @@ if ($ret)
         include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
 
         print '<td align="center">';
-        print '<a href="./card.php?action=edit&id='.$obj->id.'">';
+        print '<a href="./card.php?action=edit&id='.$resource->id.'">';
         print img_edit();
         print '</a>';
         print '&nbsp;';
-        print '<a href="./card.php?action=delete&id='.$obj->id.'">';
+        print '<a href="./card.php?action=delete&id='.$resource->id.'">';
         print img_delete();
         print '</a>';
         print '</td>';
diff --git a/htdocs/resource/note.php b/htdocs/resource/note.php
index f811d0e07ed..79ba2b159a8 100644
--- a/htdocs/resource/note.php
+++ b/htdocs/resource/note.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2005-2012	Regis Houssin	  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2005-2012	Regis Houssin	  <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Juanjo Menent	  <jmenent@2byte.es>
  * Copyright (C) 2016       Laurent Destailleur <aldy@users.sourceforge.net>
  * Copyright (C) 2013       Florian Henry   <florian.henry@open-concept.pro>
diff --git a/htdocs/societe/admin/contact_extrafields.php b/htdocs/societe/admin/contact_extrafields.php
index 34bdb688835..2cd65982c8e 100644
--- a/htdocs/societe/admin/contact_extrafields.php
+++ b/htdocs/societe/admin/contact_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,8 +28,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
-$langs->load("companies");
-$langs->load("admin");
+$langs->loadLangs(array("companies", "admin"));
 
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php
index f07922b1781..dac7f9ea126 100644
--- a/htdocs/societe/admin/societe.php
+++ b/htdocs/societe/admin/societe.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2005-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012 Juanjo Menent        <jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -29,8 +29,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 
-$langs->load("admin");
-$langs->load('other');
+$langs->loadLangs(array("admin", "other"));
 
 $action=GETPOST('action','alpha');
 $value=GETPOST('value','alpha');
@@ -212,6 +211,21 @@ if ($action=="setaskforshippingmet") {
 	}
 }
 
+//Activate "Disable prospect/customer type"
+if ($action=="setdisableprospectcustomer") {
+    $setdisableprospectcustomer = GETPOST('value','int');
+    $res = dolibarr_set_const($db, "SOCIETE_DISABLE_PROSPECTSCUSTOMERS", $setdisableprospectcustomer,'yesno',0,'',$conf->entity);
+    if (! $res > 0) $error++;
+    if (! $error)
+    {
+        setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+    }
+    else
+    {
+        setEventMessages($langs->trans("Error"), null, 'errors');
+    }
+}
+
 //Activate ProfId unique
 if ($action == 'setprofid')
 {
@@ -774,7 +788,6 @@ if (!empty($conf->global->SOCIETE_ADD_REF_IN_LIST))
 {
 	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaddrefinlist&value=0">';
 	print img_picto($langs->trans("Activated"),'switch_on');
-
 }
 else
 {
@@ -792,7 +805,6 @@ if (!empty($conf->global->COMPANY_SHOW_ADDRESS_SELECTLIST))
 {
 	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaddadressinlist&value=0">';
 	print img_picto($langs->trans("Activated"),'switch_on');
-
 }
 else
 {
@@ -812,7 +824,6 @@ if (!empty($conf->global->SOCIETE_ASK_FOR_SHIPPING_METHOD))
 {
 	print '<a href="'.$_SERVER['PHP_SELF'].'?action=setaskforshippingmet&value=0">';
 	print img_picto($langs->trans("Activated"),'switch_on');
-
 }
 else
 {
@@ -822,6 +833,24 @@ else
 print '</a></td>';
 print '</tr>';
 
+// Disable Prospect/Customer thirdparty type
+print '<tr class="oddeven">';
+print '<td width="80%">'.$langs->trans("DisableProspectCustomerType").'</td>';
+print '<td>&nbsp</td>';
+print '<td align="center">';
+if (!empty($conf->global->SOCIETE_DISABLE_PROSPECTSCUSTOMERS))
+{
+    print '<a href="'.$_SERVER['PHP_SELF'].'?action=setdisableprospectcustomer&value=0">';
+    print img_picto($langs->trans("Activated"),'switch_on');
+}
+else
+{
+    print '<a href="'.$_SERVER['PHP_SELF'].'?action=setdisableprospectcustomer&value=1">';
+    print img_picto($langs->trans("Disabled"),'switch_off');
+}
+print '</a></td>';
+print '</tr>';
+
 /*print '<tr class="oddeven">';
 print '<td width="80%">'.$langs->trans("OnSearchAndListGoOnCustomerOrSupplierCard").'</td>';
 print '<td>&nbsp</td>';
diff --git a/htdocs/societe/admin/societe_extrafields.php b/htdocs/societe/admin/societe_extrafields.php
index 39f3ab53866..1ae10d10703 100644
--- a/htdocs/societe/admin/societe_extrafields.php
+++ b/htdocs/societe/admin/societe_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -28,9 +28,7 @@ require '../../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php';
 
-$langs->load("companies");
-$langs->load("admin");
-$langs->load("members");
+$langs->loadLangs(array("companies", "admin", "members"));
 
 $extrafields = new ExtraFields($db);
 $form = new Form($db);
diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php
index ffcd894e84a..90206ca4567 100644
--- a/htdocs/societe/agenda.php
+++ b/htdocs/societe/agenda.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005      Brice Davoleau       <brice.davoleau@gmail.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Patrick Raguin  		<patrick.raguin@gmail.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
@@ -96,8 +96,6 @@ if (empty($reshook))
  *	View
  */
 
-$contactstatic = new Contact($db);
-
 $form = new Form($db);
 
 if ($socid > 0)
diff --git a/htdocs/societe/ajax/company.php b/htdocs/societe/ajax/company.php
index d62c8a445d6..2cfdce9c01c 100644
--- a/htdocs/societe/ajax/company.php
+++ b/htdocs/societe/ajax/company.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/societe/ajaxcompanies.php b/htdocs/societe/ajaxcompanies.php
index 9d38a97a0a0..15ef4dd19e7 100644
--- a/htdocs/societe/ajaxcompanies.php
+++ b/htdocs/societe/ajaxcompanies.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2007-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2010      Cyrille de Lambert   <info@auguria.net>
  *
diff --git a/htdocs/societe/ajaxcountries.php b/htdocs/societe/ajaxcountries.php
index b9d1bf5fc8c..f67d01facce 100644
--- a/htdocs/societe/ajaxcountries.php
+++ b/htdocs/societe/ajaxcountries.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006      Andre Cianfarani     <acianfa@free.fr>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/societe/canvas/actions_card_common.class.php b/htdocs/societe/canvas/actions_card_common.class.php
index 2577f5bed5d..ffcd7c7a00f 100644
--- a/htdocs/societe/canvas/actions_card_common.class.php
+++ b/htdocs/societe/canvas/actions_card_common.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -258,7 +258,6 @@ abstract class ActionsCardCommon
                     $this->tpl['localtax'].= '</td><tr>';
                 }
             }
-
         }
         else
         {
diff --git a/htdocs/societe/canvas/company/actions_card_company.class.php b/htdocs/societe/canvas/company/actions_card_company.class.php
index 3e18b7944f2..c8b1a296e24 100644
--- a/htdocs/societe/canvas/company/actions_card_company.class.php
+++ b/htdocs/societe/canvas/company/actions_card_company.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011	Regis Houssin        <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011	Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2011		Laurent Destailleur  <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -181,7 +181,6 @@ class ActionsCardCompany extends ActionsCardCommon
 				{
 					$this->tpl['tva_intra'] = $s;
 				}
-
 			}
 			else
 			{
diff --git a/htdocs/societe/canvas/company/tpl/card_create.tpl.php b/htdocs/societe/canvas/company/tpl/card_create.tpl.php
index 795acefb43c..5007fe32af4 100644
--- a/htdocs/societe/canvas/company/tpl/card_create.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_create.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010      Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010      Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
index 6edf5a16b2e..f06b6aa5446 100644
--- a/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_edit.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010      Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010      Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/societe/canvas/company/tpl/card_view.tpl.php b/htdocs/societe/canvas/company/tpl/card_view.tpl.php
index 24ddfbaaaac..26cf6bb6787 100644
--- a/htdocs/societe/canvas/company/tpl/card_view.tpl.php
+++ b/htdocs/societe/canvas/company/tpl/card_view.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/societe/canvas/individual/actions_card_individual.class.php b/htdocs/societe/canvas/individual/actions_card_individual.class.php
index 5fd7ee01faf..6107d8ac8b1 100644
--- a/htdocs/societe/canvas/individual/actions_card_individual.class.php
+++ b/htdocs/societe/canvas/individual/actions_card_individual.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011 Regis Houssin  <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011 Regis Houssin  <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
index 121422c520f..b1d02006f16 100644
--- a/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_create.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011 Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011 Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
index 11d6a0430ca..7319b394d56 100644
--- a/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_edit.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010      Regis Houssin       <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010      Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2010-2012 Laurent Destailleur <eldy@users.sourceforge.net>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/societe/canvas/individual/tpl/card_view.tpl.php b/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
index fd9b3487f50..18023d93978 100644
--- a/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
+++ b/htdocs/societe/canvas/individual/tpl/card_view.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011 Regis Houssin <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php
index c6dc1f97760..80427437488 100644
--- a/htdocs/societe/card.php
+++ b/htdocs/societe/card.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003       Brian Fraval            <brian@fraval.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Eric Seigne             <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2008       Patrick Raguin          <patrick.raguin@auguria.net>
  * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2011-2013  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
@@ -304,13 +304,13 @@ if (empty($reshook))
     if (GETPOST('getcustomercode'))
     {
         // We defined value code_client
-        $_POST["code_client"]="Acompleter";
+        $_POST["customer_code"]="Acompleter";
     }
 
     if (GETPOST('getsuppliercode'))
     {
         // We defined value code_fournisseur
-        $_POST["code_fournisseur"]="Acompleter";
+        $_POST["supplier_code"]="Acompleter";
     }
 
     if($action=='set_localtax1')
@@ -371,7 +371,6 @@ if (empty($reshook))
         {
             setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Supplier")), null, 'errors');
             $error++;
-
         }
 
         if (! $error)
@@ -418,8 +417,8 @@ if (empty($reshook))
 	        $object->idprof5				= trim(GETPOST('idprof5', 'alpha'));
 	        $object->idprof6				= trim(GETPOST('idprof6', 'alpha'));
 	        $object->prefix_comm			= GETPOST('prefix_comm', 'alpha');
-	        $object->code_client			= GETPOST('code_client', 'alpha');
-	        $object->code_fournisseur		= GETPOST('code_fournisseur', 'alpha');
+	        $object->code_client			= GETPOSTISSET('customer_code')?GETPOST('customer_code', 'alpha'):GETPOST('code_client', 'alpha');
+	        $object->code_fournisseur		= GETPOSTISSET('supplier_code')?GETPOST('supplier_code', 'alpha'):GETPOST('code_fournisseur', 'alpha');
 	        $object->capital				= GETPOST('capital', 'alpha');
 	        $object->barcode				= GETPOST('barcode', 'alpha');
 
@@ -948,14 +947,14 @@ else
         $object->client				= GETPOST('client')?GETPOST('client'):$object->client;
 
         if(empty($duplicate_code_error)) {
-	        $object->code_client		= GETPOST('code_client', 'alpha');
+	        $object->code_client		= GETPOST('customer_code', 'alpha');
 	        $object->fournisseur		= GETPOST('fournisseur')?GETPOST('fournisseur'):$object->fournisseur;
         }
 		else {
 			setEventMessages($langs->trans('NewCustomerSupplierCodeProposed'),'', 'warnings');
 		}
 
-        $object->code_fournisseur	= GETPOST('code_fournisseur', 'alpha');
+        $object->code_fournisseur	= GETPOST('supplier_code', 'alpha');
         $object->address			= GETPOST('address', 'alpha');
         $object->zip				= GETPOST('zipcode', 'alpha');
         $object->town				= GETPOST('town', 'alpha');
@@ -1063,6 +1062,39 @@ else
                         	$("#TypeName").html(document.formsoc.LastName.value);
                         	document.formsoc.private.value=1;
                         });
+
+						init_customer_categ();
+			  			$("#customerprospect").change(function() {
+								init_customer_categ();
+						});
+						function init_customer_categ() {
+								console.log("is customer or prospect = "+jQuery("#customerprospect").val());
+								if (jQuery("#customerprospect").val() == 0 && (jQuery("#fournisseur").val() == 0 || '.(empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER)?'1':'0').'))
+								{
+									jQuery(".visibleifcustomer").hide();
+								}
+								else
+								{
+									jQuery(".visibleifcustomer").show();
+								}
+						}
+
+						init_supplier_categ();
+			       		$("#fournisseur").change(function() {
+							init_supplier_categ();
+						});
+						function init_supplier_categ() {
+								console.log("is supplier = "+jQuery("#fournisseur").val());
+								if (jQuery("#fournisseur").val() == 0)
+								{
+									jQuery(".visibleifsupplier").hide();
+								}
+								else
+								{
+									jQuery(".visibleifsupplier").show();
+								}
+						}
+
                         $("#selectcountry_id").change(function() {
                         	document.formsoc.action.value="create";
                         	document.formsoc.submit();
@@ -1158,7 +1190,7 @@ else
         print '<table class="nobordernopadding"><tr><td>';
 		$tmpcode=$object->code_client;
         if (empty($tmpcode) && ! empty($modCodeClient->code_auto)) $tmpcode=$modCodeClient->getNextValue($object,0);
-        print '<input type="text" name="code_client" id="customer_code" class="maxwidthonsmartphone" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
+        print '<input type="text" name="customer_code" id="customer_code" class="maxwidthonsmartphone" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
         print '</td><td>';
         $s=$modCodeClient->getToolTip($langs,$object,0);
         print $form->textwithpicto('',$s,1);
@@ -1186,7 +1218,7 @@ else
 	            print '<table class="nobordernopadding"><tr><td>';
 	            $tmpcode=$object->code_fournisseur;
 	            if (empty($tmpcode) && ! empty($modCodeFournisseur->code_auto)) $tmpcode=$modCodeFournisseur->getNextValue($object,1);
-	            print '<input type="text" name="code_fournisseur" id="supplier_code" class="maxwidthonsmartphone" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
+	            print '<input type="text" name="supplier_code" id="supplier_code" class="maxwidthonsmartphone" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
 	            print '</td><td>';
 	            $s=$modCodeFournisseur->getToolTip($langs,$object,1);
 	            print $form->textwithpicto('',$s,1);
@@ -1244,7 +1276,7 @@ else
             print '</td></tr>';
         }
 
-        // Email web
+        // Email / Web
         print '<tr><td>'.fieldLabel('EMail','email',$conf->global->SOCIETE_EMAIL_MANDATORY).'</td>';
 	    print '<td colspan="3"><input type="text" name="email" id="email" value="'.$object->email.'"></td></tr>';
         print '<tr><td>'.fieldLabel('Web','url').'</td>';
@@ -1256,19 +1288,19 @@ else
         	if (! empty($conf->global->SOCIALNETWORKS_SKYPE))
         	{
         		print '<tr><td>'.fieldLabel('Skype','skype').'</td>';
-	        	print '<td colspan="3"><input type="text" name="skype" id="skype" value="'.$object->skype.'"></td></tr>';
+        		print '<td colspan="3"><input type="text" name="skype" class="minwidth100" maxlength="80" id="skype" value="'.dol_escape_htmltag(GETPOSTISSET("skype")?GETPOST("skype",'alpha'):$object->skype).'"></td></tr>';
         	}
         	// Twitter
         	if (! empty($conf->global->SOCIALNETWORKS_TWITTER))
         	{
         		print '<tr><td>'.fieldLabel('Twitter','twitter').'</td>';
-        		print '<td colspan="3"><input type="text" name="twitter" id="twitter" value="'.$object->twitter.'"></td></tr>';
+        		print '<td colspan="3"><input type="text" name="twitter" class="minwidth100" maxlength="80" id="twitter" value="'.dol_escape_htmltag(GETPOSTISSET("twitter")?GETPOST("twitter",'alpha'):$object->twitter).'"></td></tr>';
         	}
         	// Facebook
         	if (! empty($conf->global->SOCIALNETWORKS_FACEBOOK))
         	{
 	        	print '<tr><td>'.fieldLabel('Facebook','facebook').'</td>';
-	        	print '<td colspan="3"><input type="text" name="facebook" id="facebook" value="'.$object->facebook.'"></td></tr>';
+	        	print '<td colspan="3"><input type="text" name="facebook" class="minwidth100" maxlength="80" id="facebook" value="'.dol_escape_htmltag(GETPOSTISSET("facebook")?GETPOST("facebook",'alpha'):$object->facebook).'"></td></tr>';
         	}
         }
 
@@ -1344,7 +1376,6 @@ else
             print '</td><td>'.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).'</td><td>';
             print $form->selectyesno('localtax2assuj_value',(isset($conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2)?$conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2:0),1);
             print '</td></tr>';
-
         }
         elseif($mysoc->localtax1_assuj=="1")
         {
@@ -1421,22 +1452,20 @@ else
 			$langs->load('categories');
 
 			// Customer
-			if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) {
-				print '<tr><td class="toptd">' . fieldLabel('CustomersCategoriesShort', 'custcats') . '</td><td colspan="3">';
-				$cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1);
-				print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), null, null, null,
-					null, "90%");
-				print "</td></tr>";
-			}
+			//if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) {
+			print '<tr class="visibleifcustomer"><td class="toptd">' . fieldLabel('CustomersCategoriesShort', 'custcats') . '</td><td colspan="3">';
+			$cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, 'parent', null, null, 1);
+			print $form->multiselectarray('custcats', $cate_arbo, GETPOST('custcats', 'array'), null, null, null, null, "90%");
+			print "</td></tr>";
+			//}
 
 			// Supplier
-			if ($object->fournisseur) {
-				print '<tr><td class="toptd">' . fieldLabel('SuppliersCategoriesShort', 'suppcats') . '</td><td colspan="3">';
-				$cate_arbo = $form->select_all_categories(Categorie::TYPE_SUPPLIER, null, 'parent', null, null, 1);
-				print $form->multiselectarray('suppcats', $cate_arbo, GETPOST('suppcats', 'array'), null, null, null,
-					null, "90%");
-				print "</td></tr>";
-			}
+			//if ($object->fournisseur) {
+			print '<tr class="visibleifsupplier"><td class="toptd">' . fieldLabel('SuppliersCategoriesShort', 'suppcats') . '</td><td colspan="3">';
+			$cate_arbo = $form->select_all_categories(Categorie::TYPE_SUPPLIER, null, 'parent', null, null, 1);
+			print $form->multiselectarray('suppcats', $cate_arbo, GETPOST('suppcats', 'array'), null, null, null, null, "90%");
+			print "</td></tr>";
+			//}
 		}
 
 		// Multicurrency
@@ -1488,11 +1517,6 @@ else
     }
     elseif ($action == 'edit')
     {
-        /*
-         * Edition
-         */
-
-
         //print load_fiche_titre($langs->trans("EditCompany"));
 
         if ($socid)
@@ -1546,9 +1570,9 @@ else
                 $object->name					= GETPOST('name', 'alpha');
                 $object->prefix_comm			= GETPOST('prefix_comm', 'alpha');
                 $object->client					= GETPOST('client', 'int');
-                $object->code_client			= GETPOST('code_client', 'alpha');
+                $object->code_client			= GETPOST('customer_code', 'alpha');
                 $object->fournisseur			= GETPOST('fournisseur', 'int');
-                $object->code_fournisseur		= GETPOST('code_fournisseur', 'alpha');
+                $object->code_fournisseur		= GETPOST('supplier_code', 'alpha');
                 $object->address				= GETPOST('address', 'alpha');
                 $object->zip					= GETPOST('zipcode', 'alpha');
                 $object->town					= GETPOST('town', 'alpha');
@@ -1612,8 +1636,10 @@ else
             	$sub2=0;
             }else{$sub2=1;}
 
-            print "\n".'<script type="text/javascript">';
-            print '$(document).ready(function () {
+            if ($conf->use_javascript_ajax)
+            {
+            	print "\n".'<script type="text/javascript">';
+            	print '$(document).ready(function () {
     			var val='.$sub.';
     			var val2='.$sub2.';
     			if("#localtax1assuj_value".value==undefined){
@@ -1647,19 +1673,44 @@ else
     				}
     			});
 
-               });';
-            print '</script>'."\n";
+				init_customer_categ();
+	  			$("#customerprospect").change(function() {
+					init_customer_categ();
+				});
+       			function init_customer_categ() {
+					console.log("is customer or prospect = "+jQuery("#customerprospect").val());
+					if (jQuery("#customerprospect").val() == 0 && (jQuery("#fournisseur").val() == 0 || '.(empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER)?'1':'0').'))
+					{
+						jQuery(".visibleifcustomer").hide();
+					}
+					else
+					{
+						jQuery(".visibleifcustomer").show();
+					}
+				}
 
+				init_supplier_categ();
+	  			$("#fournisseur").change(function() {
+					init_supplier_categ();
+				});
+       			function init_supplier_categ() {
+					console.log("is supplier = "+jQuery("#fournisseur").val());
+					if (jQuery("#fournisseur").val() == 0)
+					{
+						jQuery(".visibleifsupplier").hide();
+					}
+					else
+					{
+						jQuery(".visibleifsupplier").show();
+					}
+				};
 
-            if ($conf->use_javascript_ajax)
-            {
-                print "\n".'<script type="text/javascript" language="javascript">';
-                print '$(document).ready(function () {
-                			$("#selectcountry_id").change(function() {
-                				document.formsoc.action.value="edit";
-                				document.formsoc.submit();
-                			});
-                       })';
+       			$("#selectcountry_id").change(function() {
+       				document.formsoc.action.value="edit";
+      				document.formsoc.submit();
+        			});
+
+                })';
                 print '</script>'."\n";
             }
 
@@ -1725,16 +1776,16 @@ else
                 $tmpcode=$object->code_client;
                 if (empty($tmpcode) && ! empty($object->oldcopy->code_client)) $tmpcode=$object->oldcopy->code_client; // When there is an error to update a thirdparty, the number for supplier and customer code is kept to old value.
                 if (empty($tmpcode) && ! empty($modCodeClient->code_auto)) $tmpcode=$modCodeClient->getNextValue($object,0);
-                print '<input type="text" name="code_client" id="customer_code" size="16" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
+                print '<input type="text" name="customer_code" id="customer_code" size="16" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
             }
             else if ($object->codeclient_modifiable())
             {
-            	print '<input type="text" name="code_client" id="customer_code" size="16" value="'.dol_escape_htmltag($object->code_client).'" maxlength="15">';
+            	print '<input type="text" name="customer_code" id="customer_code" size="16" value="'.dol_escape_htmltag($object->code_client).'" maxlength="15">';
             }
             else
             {
                 print $object->code_client;
-                print '<input type="hidden" name="code_client" value="'.dol_escape_htmltag($object->code_client).'">';
+                print '<input type="hidden" name="customer_code" value="'.dol_escape_htmltag($object->code_client).'">';
             }
             print '</td><td>';
             $s=$modCodeClient->getToolTip($langs,$object,0);
@@ -1765,16 +1816,16 @@ else
 	                    $tmpcode=$object->code_fournisseur;
 	                    if (empty($tmpcode) && ! empty($object->oldcopy->code_fournisseur)) $tmpcode=$object->oldcopy->code_fournisseur; // When there is an error to update a thirdparty, the number for supplier and customer code is kept to old value.
 	                    if (empty($tmpcode) && ! empty($modCodeFournisseur->code_auto)) $tmpcode=$modCodeFournisseur->getNextValue($object,1);
-	                    print '<input type="text" name="code_fournisseur" id="supplier_code" size="16" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
+	                    print '<input type="text" name="supplier_code" id="supplier_code" size="16" value="'.dol_escape_htmltag($tmpcode).'" maxlength="15">';
 	                }
 	                else if ($object->codefournisseur_modifiable())
 	                {
-	                    print '<input type="text" name="code_fournisseur" id="supplier_code" size="16" value="'.$object->code_fournisseur.'" maxlength="15">';
+	                    print '<input type="text" name="supplier_code" id="supplier_code" size="16" value="'.$object->code_fournisseur.'" maxlength="15">';
 	                }
 	                else
 	              {
 	                    print $object->code_fournisseur;
-	                    print '<input type="hidden" name="code_fournisseur" value="'.$object->code_fournisseur.'">';
+	                    print '<input type="hidden" name="supplier_code" value="'.$object->code_fournisseur.'">';
 	                }
 	                print '</td><td>';
 	                $s=$modCodeFournisseur->getToolTip($langs,$object,1);
@@ -1920,7 +1971,6 @@ else
                     print '</span>';
                 }
                 print '</td></tr>';
-
             }
             elseif($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj!="1")
             {
@@ -1933,7 +1983,6 @@ else
                     print '</span>';
                 }
                 print '</td></tr>';
-
             }
             elseif($mysoc->localtax2_assuj=="1" && $mysoc->localtax1_assuj!="1")
             {
@@ -2022,34 +2071,30 @@ else
 			if (! empty($conf->categorie->enabled)  && ! empty($user->rights->categorie->lire))
 			{
 				// Customer
-				if ($object->prospect || $object->client || (! $object->fournisseur && ! empty($conf->global->THIRDPARTY_CAN_HAVE_CATEGORY_EVEN_IF_NOT_CUSTOMER_PROSPECT_SUPPLIER))) {
-					print '<tr><td>' . fieldLabel('CustomersCategoriesShort', 'custcats') . '</td>';
-					print '<td colspan="3">';
-					$cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, null, null, null, 1);
-					$c = new Categorie($db);
-					$cats = $c->containing($object->id, Categorie::TYPE_CUSTOMER);
-					$arrayselected=array();
-					foreach ($cats as $cat) {
-						$arrayselected[] = $cat->id;
-					}
-					print $form->multiselectarray('custcats', $cate_arbo, $arrayselected, '', 0, '', 0, '90%');
-					print "</td></tr>";
+				print '<tr class="visibleifcustomer"><td>' . fieldLabel('CustomersCategoriesShort', 'custcats') . '</td>';
+				print '<td colspan="3">';
+				$cate_arbo = $form->select_all_categories(Categorie::TYPE_CUSTOMER, null, null, null, null, 1);
+				$c = new Categorie($db);
+				$cats = $c->containing($object->id, Categorie::TYPE_CUSTOMER);
+				$arrayselected=array();
+				foreach ($cats as $cat) {
+					$arrayselected[] = $cat->id;
 				}
+				print $form->multiselectarray('custcats', $cate_arbo, $arrayselected, '', 0, '', 0, '90%');
+				print "</td></tr>";
 
 				// Supplier
-				if ($object->fournisseur) {
-					print '<tr><td>' . fieldLabel('SuppliersCategoriesShort', 'suppcats') . '</td>';
-					print '<td colspan="3">';
-					$cate_arbo = $form->select_all_categories(Categorie::TYPE_SUPPLIER, null, null, null, null, 1);
-					$c = new Categorie($db);
-					$cats = $c->containing($object->id, Categorie::TYPE_SUPPLIER);
-					$arrayselected=array();
-					foreach ($cats as $cat) {
-						$arrayselected[] = $cat->id;
-					}
-					print $form->multiselectarray('suppcats', $cate_arbo, $arrayselected, '', 0, '', 0, '90%');
-					print "</td></tr>";
+				print '<tr class="visibleifsupplier"><td>' . fieldLabel('SuppliersCategoriesShort', 'suppcats') . '</td>';
+				print '<td colspan="3">';
+				$cate_arbo = $form->select_all_categories(Categorie::TYPE_SUPPLIER, null, null, null, null, 1);
+				$c = new Categorie($db);
+				$cats = $c->containing($object->id, Categorie::TYPE_SUPPLIER);
+				$arrayselected=array();
+				foreach ($cats as $cat) {
+					$arrayselected[] = $cat->id;
 				}
+				print $form->multiselectarray('suppcats', $cate_arbo, $arrayselected, '', 0, '', 0, '90%');
+				print "</td></tr>";
 			}
 
 			// Multicurrency
@@ -2331,7 +2376,6 @@ else
 			            print '<td>'.$object->localtax1_value.'</td>';
 			        }
 			        print '</tr></form>';
-
 			    }
 			}
 			elseif($mysoc->localtax2_assuj=="1" && $mysoc->localtax1_assuj!="1")
@@ -2354,12 +2398,11 @@ else
 			            print '<td>'.$object->localtax2_value.'</td>';
 			        }
 			        print '</tr></form>';
-
 			    }
 			}
         }
 
-        // VAT Code
+        // Sale tax code (VAT code)
         print '<tr>';
 		print '<td class="nowrap">'.$langs->trans('VATIntra').'</td><td>';
         if ($object->tva_intra)
@@ -2368,7 +2411,7 @@ else
             $s.=$object->tva_intra;
             $s.='<input type="hidden" id="tva_intra" name="tva_intra" maxlength="20" value="'.$object->tva_intra.'">';
 
-            if (empty($conf->global->MAIN_DISABLEVATCHECK))
+            if (empty($conf->global->MAIN_DISABLEVATCHECK) && isInEEC($object))
             {
                 $s.=' &nbsp; ';
 
@@ -2680,7 +2723,6 @@ else
 		$trackid = 'thi'.$object->id;
 
 		include DOL_DOCUMENT_ROOT.'/core/tpl/card_presend.tpl.php';
-
     }
 }
 
diff --git a/htdocs/societe/class/address.class.php b/htdocs/societe/class/address.class.php
index 5f8d8036b22..b381e7cf8a2 100644
--- a/htdocs/societe/class/address.class.php
+++ b/htdocs/societe/class/address.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2014 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2011 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -39,10 +39,20 @@ class Address
 	public $id;
 
 	public $type;
-	public $label;
+
+	/**
+     * @var string Address label
+     */
+    public $label;
+
 	public $socid;
 	public $name;
+
+	/**
+	 * @var string Address
+	 */
 	public $address;
+
 	public $zip;
 	public $town;
 	public $country_id;
@@ -128,7 +138,6 @@ class Address
 				$this->db->rollback();
 				return -2;
 			}
-
 		}
 		else
 		{
@@ -486,7 +495,6 @@ class Address
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
@@ -510,9 +518,19 @@ class AddressLine
 
 	public $date_creation;
 	public $date_modification;
-	public $label;
+
+	/**
+     * @var string stock movements label
+     */
+    public $label;
+
 	public $name;
+
+	/**
+	 * @var string Address
+	 */
 	public $address;
+
 	public $zip;
 	public $town;
 	public $country_id;
diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php
index 3e514adf73a..42d1d616852 100644
--- a/htdocs/societe/class/api_thirdparties.class.php
+++ b/htdocs/societe/class/api_thirdparties.class.php
@@ -52,6 +52,7 @@ class Thirdparties extends DolibarrApi
 		require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
 		require_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
 		require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+		require_once DOL_DOCUMENT_ROOT.'/societe/class/companybankaccount.class.php';
 
 		$this->company = new Societe($this->db);
 
@@ -1069,7 +1070,6 @@ class Thirdparties extends DolibarrApi
 			foreach($account as $key => $value)
 				if(in_array($key, $fields)){
 					$object[$key] = $value;
-
 				}
 			$returnAccounts[] = $object;
 		}
@@ -1175,9 +1175,9 @@ class Thirdparties extends DolibarrApi
 	/**
 	 * Generate a Document from a bank account record (like SEPA mandate)
 	 *
-	 * @param int $id thirdparty id
-	 * @param int $companybankid companybankid
-	 * @param string $model model of document to generate
+	 * @param int 		$id 			Thirdparty id
+	 * @param int 		$companybankid 	Companybank id
+	 * @param string 	$model 			Model of document to generate
 	 * @return void
 	 *
 	 * @url GET {id}/generateBankAccountDocument/{companybankid}/{model}
@@ -1186,19 +1186,7 @@ class Thirdparties extends DolibarrApi
 	{
 		global $conf;
 
-		$this->langs->load("database");
-		$this->langs->load("main");
-		$this->langs->load("dict");
-		$this->langs->load("agenda");
-		$this->langs->load("margins");
-		$this->langs->load("resource");
-		$this->langs->load("commercial");
-		$this->langs->load("ecm");
-		$this->langs->load("products");
-		$this->langs->load("companies");
-		$this->langs->load("banks");
-		$this->langs->load("bills");
-		$this->langs->load("withdrawals");
+		$this->langs->loadLangs(array("main","dict","commercial","products","companies","banks","bills","withdrawals"));
 
 		$this->company->fetch($id);
 
@@ -1343,7 +1331,6 @@ class Thirdparties extends DolibarrApi
 			foreach($account as $key => $value)
 				if(in_array($key, $fields)){
 					$object[$key] = $value;
-
 				}
 			$returnAccounts[] = $object;
 		}
diff --git a/htdocs/societe/class/client.class.php b/htdocs/societe/class/client.class.php
index 400dc65b0c2..39a90c43eb9 100644
--- a/htdocs/societe/class/client.class.php
+++ b/htdocs/societe/class/client.class.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/societe/class/companybankaccount.class.php b/htdocs/societe/class/companybankaccount.class.php
index 3a3b9126b7b..2891724ac7e 100644
--- a/htdocs/societe/class/companybankaccount.class.php
+++ b/htdocs/societe/class/companybankaccount.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2010-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013   	Peter Fontaine          <contact@peterfontaine.fr>
  * Copyright (C) 2016       Marcos García           <marcosgdf@gmail.com>
  *
@@ -184,7 +184,6 @@ class CompanyBankAccount extends Account
 		{
 			return 1;
 		}
-
 		}
 		else
 		{
diff --git a/htdocs/societe/class/companypaymentmode.class.php b/htdocs/societe/class/companypaymentmode.class.php
index d948ba1d237..73242c9aa32 100644
--- a/htdocs/societe/class/companypaymentmode.class.php
+++ b/htdocs/societe/class/companypaymentmode.class.php
@@ -127,9 +127,13 @@ class CompanyPaymentMode extends CommonObject
 	/**
 	 * @var int Thirdparty ID
 	 */
-  public $fk_soc;
+    public $fk_soc;
+
+	/**
+     * @var string company payment mode label
+     */
+    public $label;
 
-	public $label;
 	public $bank;
 	public $code_banque;
 	public $code_guichet;
@@ -157,7 +161,12 @@ class CompanyPaymentMode extends CommonObject
 	public $preapproval_key;
 	public $total_amount_of_all_payments;
 	public $stripe_card_ref;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
 	public $starting_date;
 	public $ending_date;
 	public $datec;
@@ -552,7 +561,6 @@ class CompanyPaymentMode extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php
index f2b80b586c6..2411623e4aa 100644
--- a/htdocs/societe/class/societe.class.php
+++ b/htdocs/societe/class/societe.class.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
  * Copyright (C) 2003       Brian Fraval            <brian@fraval.org>
  * Copyright (C) 2006       Andre Cianfarani        <acianfa@free.fr>
- * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2008       Patrick Raguin          <patrick.raguin@auguria.net>
  * Copyright (C) 2010-2014  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2013       Florian Henry           <florian.henry@open-concept.pro>
@@ -13,6 +13,7 @@
  * Copyright (C) 2014-2015  Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2015       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2017       Rui Strecht			    <rui.strecht@aliartalentos.com>
+ * Copyright (C) 2018	    Philippe Grand	        <philippe.grand@atoo-net.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -66,6 +67,7 @@ class Societe extends CommonObject
 	 * @var int
 	 */
 	public $ismultientitymanaged = 1;
+
 	/**
 	 * 0=Default, 1=View may be restricted to sales representative only if no permission to see all or to company of external user if external user
 	 * @var integer
@@ -79,9 +81,9 @@ class Societe extends CommonObject
 	 */
 	public $fields=array(
 		'rowid'         =>array('type'=>'integer',      'label'=>'TechnicalID',      'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'index'=>1, 'position'=>1, 'comment'=>'Id'),
-		'nom'           =>array('type'=>'varchar(128)', 'label'=>'Name',            'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
-		'name_alias'    =>array('type'=>'varchar(128)', 'label'=>'Name',            'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
-		'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1, 'notnull'=>1,  'index'=>1, 'position'=>20),
+		'nom'           =>array('type'=>'varchar(128)', 'label'=>'Name',             'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
+		'name_alias'    =>array('type'=>'varchar(128)', 'label'=>'Name',             'enabled'=>1, 'visible'=>1,  'notnull'=>1,  'showoncombobox'=>1, 'index'=>1, 'position'=>10, 'searchall'=>1, 'comment'=>'Reference of object'),
+		'entity'        =>array('type'=>'integer',      'label'=>'Entity',           'enabled'=>1, 'visible'=>0,  'default'=>1,  'notnull'=>1,  'index'=>1, 'position'=>20),
 		'note_public'   =>array('type'=>'text',			'label'=>'NotePublic',		 'enabled'=>1, 'visible'=>0,  'position'=>60),
 		'note_private'  =>array('type'=>'text',			'label'=>'NotePrivate',		 'enabled'=>1, 'visible'=>0,  'position'=>61),
 		'date_creation' =>array('type'=>'datetime',     'label'=>'DateCreation',     'enabled'=>1, 'visible'=>-2, 'notnull'=>1,  'position'=>500),
@@ -103,7 +105,7 @@ class Societe extends CommonObject
 	 * Thirdparty name
 	 * @var string
 	 * @deprecated Use $name instead
-	 * @see name
+	 * @see $name
 	 */
 	public $nom;
 
@@ -119,7 +121,12 @@ class Societe extends CommonObject
 	public $name_alias;
 
 	public $particulier;
+
+	/**
+	 * @var string Address
+	 */
 	public $address;
+
 	public $zip;
 	public $town;
 
@@ -148,21 +155,21 @@ class Societe extends CommonObject
 	 * State code
 	 * @var string
 	 * @deprecated Use state_code instead
-	 * @see state_code
+	 * @see $state_code
 	 */
 	public $departement_code;
 
 	/**
 	 * @var string
 	 * @deprecated Use state instead
-	 * @see state
+	 * @see $state
 	 */
 	public $departement;
 
 	/**
 	 * @var string
 	 * @deprecated Use country instead
-	 * @see country
+	 * @see $country
 	 */
 	public $pays;
 
@@ -186,6 +193,16 @@ class Societe extends CommonObject
 	 * @var string
 	 */
 	public $skype;
+	/**
+	 * Twitter username
+	 * @var string
+	 */
+	public $twitter;
+	/**
+	 * Facebook username
+	 * @var string
+	 */
+	public $facebook;
 	/**
 	 * Webpage
 	 * @var string
@@ -265,7 +282,12 @@ class Societe extends CommonObject
 	public $remise_supplier_percent;
 	public $mode_reglement_supplier_id;
 	public $cond_reglement_supplier_id;
+
+	/**
+     * @var int ID
+     */
 	public $fk_prospectlevel;
+
 	public $name_bis;
 
 	//Log data
@@ -328,6 +350,12 @@ class Societe extends CommonObject
 	 */
 	public $code_compta;
 
+    /**
+     * Accounting code for client
+     * @var string
+     */
+    public $code_compta_client;
+
 	/**
 	 * Accounting code for suppliers
 	 * @var string
@@ -337,7 +365,7 @@ class Societe extends CommonObject
 	/**
 	 * @var string
 	 * @deprecated Note is split in public and private notes
-	 * @see note_public, note_private
+	 * @see $note_public, $note_private
 	 */
 	public $note;
 
@@ -427,12 +455,20 @@ class Societe extends CommonObject
 	public $array_options;
 
 	// Incoterms
+	/**
+     * @var int ID
+     */
 	public $fk_incoterms;
+
 	public $location_incoterms;
 	public $libelle_incoterms;  //Used into tooltip
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
 	public $fk_multicurrency;
+
 	public $multicurrency_code;
 
 
@@ -576,7 +612,6 @@ class Societe extends CommonObject
 				$this->db->rollback();
 				return $result;
 			}
-
 		}
 		else
 		{
@@ -811,6 +846,8 @@ class Societe extends CommonObject
 		$this->fax			= preg_replace("/\./","",$this->fax);
 		$this->email		= trim($this->email);
 		$this->skype		= trim($this->skype);
+		$this->twitter		= trim($this->twitter);
+		$this->facebook		= trim($this->facebook);
 		$this->url			= $this->url?clean_url($this->url,0):'';
 		$this->note_private = trim($this->note_private);
 		$this->note_public  = trim($this->note_public);
@@ -911,6 +948,24 @@ class Societe extends CommonObject
 			// We don't check when update called during a create because verify was already done.
 			// For a merge, we suppose source data is clean and a customer code of a deleted thirdparty must be accepted into a target thirdparty with empty code without duplicate error
 			$result = $this->verify();
+
+			// If there is only one error and error is ErrorBadCustomerCodeSyntax and we don't change customer code, we allow the update
+			// So we can update record that were using and old numbering rule.
+			if (is_array($this->errors))
+			{
+				if (in_array('ErrorBadCustomerCodeSyntax', $this->errors) && is_object($this->oldcopy) && $this->oldcopy->code_client == $this->code_client)
+				{
+					if (($key = array_search('ErrorBadCustomerCodeSyntax', $this->errors)) !== false) unset($this->errors[$key]);	// Remove error message
+				}
+				if (in_array('ErrorBadSupplierCodeSyntax', $this->errors) && is_object($this->oldcopy) && $this->oldcopy->code_fournisseur == $this->code_fournisseur)
+				{
+					if (($key = array_search('ErrorBadSupplierCodeSyntax', $this->errors)) !== false) unset($this->errors[$key]);	// Remove error message
+				}
+				if (empty($this->errors))	// If there is no more error, we can make like if there is no error at all
+				{
+					$result = 0;
+				}
+			}
 		}
 
 		if ($result >= 0)
@@ -934,6 +989,8 @@ class Societe extends CommonObject
 			$sql .= ",fax = ".(! empty($this->fax)?"'".$this->db->escape($this->fax)."'":"null");
 			$sql .= ",email = ".(! empty($this->email)?"'".$this->db->escape($this->email)."'":"null");
 			$sql .= ",skype = ".(! empty($this->skype)?"'".$this->db->escape($this->skype)."'":"null");
+			$sql .= ",twitter = ".(! empty($this->twitter)?"'".$this->db->escape($this->twitter)."'":"null");
+			$sql .= ",facebook = ".(! empty($this->facebook)?"'".$this->db->escape($this->facebook)."'":"null");
 			$sql .= ",url = ".(! empty($this->url)?"'".$this->db->escape($this->url)."'":"null");
 
 			$sql .= ",parent = " . ($this->parent > 0 ? $this->parent : "null");
@@ -962,7 +1019,6 @@ class Societe extends CommonObject
 					$sql .=",localtax1_value =".$this->localtax1_value;
 				}
 				else $sql .=",localtax1_value =0.000";
-
 			}
 			else $sql .=",localtax1_value =0.000";
 
@@ -973,7 +1029,6 @@ class Societe extends CommonObject
 					$sql .=",localtax2_value =".$this->localtax2_value;
 				}
 				else $sql .=",localtax2_value =0.000";
-
 			}
 			else $sql .=",localtax2_value =0.000";
 
@@ -1032,10 +1087,26 @@ class Societe extends CommonObject
 			$resql=$this->db->query($sql);
 			if ($resql)
 			{
-				unset($this->country_code);		// We clean this because it may have been changed after an update of country_id
-				unset($this->country);
-				unset($this->state_code);
-				unset($this->state);
+				if (is_object($this->oldcopy))	// If we have information on old values
+				{
+					if ($this->oldcopy->country_id != $this->country_id)
+					{
+						unset($this->country_code);
+						unset($this->country);
+					}
+					if ($this->oldcopy->state_id != $this->state_id)
+					{
+						unset($this->state_code);
+						unset($this->state);
+					}
+				}
+				else
+				{
+					unset($this->country_code);	// We clean this, in the doubt, because it may have been changed after an update of country_id
+					unset($this->country);
+					unset($this->state_code);
+					unset($this->state);
+				}
 
 				$nbrowsaffected = $this->db->affected_rows($resql);
 
@@ -1059,6 +1130,8 @@ class Societe extends CommonObject
 							$lmember->address=$this->address;
 							$lmember->email=$this->email;
 							$lmember->skype=$this->skype;
+							$lmember->twitter=$this->twitter;
+							$lmember->facebook=$this->facebook;
 							$lmember->phone=$this->phone;
 
 							$result=$lmember->update($user,0,1,1,1);	// Use nosync to 1 to avoid cyclic updates
@@ -1162,7 +1235,7 @@ class Societe extends CommonObject
 		$sql .= ', s.status';
 		$sql .= ', s.price_level';
 		$sql .= ', s.tms as date_modification, s.fk_user_creat, s.fk_user_modif';
-		$sql .= ', s.phone, s.fax, s.email, s.skype, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur';
+		$sql .= ', s.phone, s.fax, s.email, s.skype, s.twitter, s.facebook, s.url, s.zip, s.town, s.note_private, s.note_public, s.model_pdf, s.client, s.fournisseur';
 		$sql .= ', s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4, s.idprof5, s.idprof6';
 		$sql .= ', s.capital, s.tva_intra';
 		$sql .= ', s.fk_typent as typent_id';
@@ -1255,6 +1328,8 @@ class Societe extends CommonObject
 
 				$this->email = $obj->email;
 				$this->skype = $obj->skype;
+				$this->twitter = $obj->twitter;
+				$this->facebook = $obj->facebook;
 				$this->url = $obj->url;
 				$this->phone = $obj->phone;
 				$this->fax = $obj->fax;
@@ -1453,6 +1528,19 @@ class Societe extends CommonObject
 				}
 			}
 
+			// Remove links to subsidiaries companies
+			if (! $error)
+			{
+				$sql = "UPDATE ".MAIN_DB_PREFIX."societe";
+				$sql.= " SET parent = NULL";
+				$sql.= " WHERE parent = " . $id;
+				if (! $this->db->query($sql))
+				{
+					$error++;
+					$this->errors[] = $this->db->lasterror();
+				}
+			}
+
 			// Remove third party
 			if (! $error)
 			{
@@ -1684,10 +1772,13 @@ class Societe extends CommonObject
 
 			$discount = new DiscountAbsolute($this->db);
 			$discount->fk_soc=$this->id;
+
 			$discount->discount_type=$discount_type;
-			$discount->amount_ht=price2num($remise,'MT');
-			$discount->amount_tva=price2num($remise*$tva_tx/100,'MT');
-			$discount->amount_ttc=price2num($discount->amount_ht+$discount->amount_tva,'MT');
+
+			$discount->amount_ht=$discount->multicurrency_amount_ht=price2num($remise,'MT');
+			$discount->amount_tva=$discount->multicurrency_amount_tva=price2num($remise*$tva_tx/100,'MT');
+			$discount->amount_ttc=$discount->multicurrency_amount_ttc=price2num($discount->amount_ht+$discount->amount_tva,'MT');
+
 			$discount->tva_tx=price2num($tva_tx,'MT');
 			$discount->description=$desc;
 
@@ -1926,24 +2017,33 @@ class Societe extends CommonObject
 
 		if (! empty($conf->global->SOCIETE_ADD_REF_IN_LIST) && (!empty($withpicto)))
 		{
+			$code = '';
 			if (($this->client) && (! empty ( $this->code_client ))
 				&& ($conf->global->SOCIETE_ADD_REF_IN_LIST == 1
 				|| $conf->global->SOCIETE_ADD_REF_IN_LIST == 2
 				)
 			)
-			$code = $this->code_client . ' - ';
+			{
+				$code = $this->code_client . ' - ';
+			}
 
 			if (($this->fournisseur) && (! empty ( $this->code_fournisseur ))
 				&& ($conf->global->SOCIETE_ADD_REF_IN_LIST == 1
 				|| $conf->global->SOCIETE_ADD_REF_IN_LIST == 3
 				)
 			)
-			$code .= $this->code_fournisseur . ' - ';
+			{
+				$code .= $this->code_fournisseur . ' - ';
+			}
 
 			if ($conf->global->SOCIETE_ADD_REF_IN_LIST == 1)
+			{
 				$name =$code.' '.$name;
+			}
 			else
+			{
 				$name =$code;
+			}
 		}
 
 		if (!empty($this->name_alias)) $name .= ' ('.$this->name_alias.')';
@@ -2016,13 +2116,22 @@ class Societe extends CommonObject
 		}
 		if (! empty($this->country_code))
 			$label.= '<br><b>' . $langs->trans('Country') . ':</b> '. $this->country_code;
-		if (! empty($this->tva_intra))
+		if (! empty($this->tva_intra) || (! empty($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP) && strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'vatnumber') !== false))
 			$label.= '<br><b>' . $langs->trans('VATIntra') . ':</b> '. $this->tva_intra;
-		if (! empty($this->code_client) && $this->client)
+		if (! empty($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP))
+		{
+			if (strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'profid1') !== false) $label.= '<br><b>' . $langs->trans('ProfId1'.$this->country_code) . ':</b> '. $this->idprof1;
+			if (strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'profid2') !== false) $label.= '<br><b>' . $langs->trans('ProfId2'.$this->country_code) . ':</b> '. $this->idprof2;
+			if (strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'profid3') !== false) $label.= '<br><b>' . $langs->trans('ProfId3'.$this->country_code) . ':</b> '. $this->idprof3;
+			if (strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'profid4') !== false) $label.= '<br><b>' . $langs->trans('ProfId4'.$this->country_code) . ':</b> '. $this->idprof4;
+			if (strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'profid5') !== false) $label.= '<br><b>' . $langs->trans('ProfId5'.$this->country_code) . ':</b> '. $this->idprof5;
+			if (strpos($conf->global->SOCIETE_SHOW_FIELD_IN_TOOLTIP, 'profid6') !== false) $label.= '<br><b>' . $langs->trans('ProfId6'.$this->country_code) . ':</b> '. $this->idprof6;
+		}
+		if (! empty($this->code_client) && ($this->client == 1 || $this->client == 3))
 			$label.= '<br><b>' . $langs->trans('CustomerCode') . ':</b> '. $this->code_client;
 		if (! empty($this->code_fournisseur) && $this->fournisseur)
 			$label.= '<br><b>' . $langs->trans('SupplierCode') . ':</b> '. $this->code_fournisseur;
-		if (! empty($conf->accounting->enabled) && $this->client)
+		if (! empty($conf->accounting->enabled) && ($this->client == 1 || $this->client == 3))
 			$label.= '<br><b>' . $langs->trans('CustomerAccountancyCode') . ':</b> '. ($this->code_compta ? $this->code_compta : $this->code_compta_client);
 		if (! empty($conf->accounting->enabled) && $this->fournisseur)
 			$label.= '<br><b>' . $langs->trans('SupplierAccountancyCode') . ':</b> '. $this->code_compta_fournisseur;
@@ -3097,7 +3206,6 @@ class Societe extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
@@ -3117,8 +3225,12 @@ class Societe extends CommonObject
 		// Define if third party is treated as company (or not) when nature is unknown
 		$isacompany=empty($conf->global->MAIN_UNKNOWN_CUSTOMERS_ARE_COMPANIES)?0:1; // 0 by default
 		if (! empty($this->tva_intra)) $isacompany=1;
-		else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_PRIVATE'))) $isacompany=0;
-		else if (! empty($this->typent_code) && in_array($this->typent_code,array('TE_SMALL','TE_MEDIUM','TE_LARGE','TE_GROUP'))) $isacompany=1;
+		else if (! empty($this->typent_code) && $this->typent_code != 'TE_UNKNOWN')
+		{
+			// TODO Add a field is_a_company into dictionary
+			if (preg_match('/^TE_PRIVATE/', $this->typent_code)) $isacompany=0;
+			else $isacompany=1;
+		}
 
 		return $isacompany;
 	}
@@ -3221,6 +3333,8 @@ class Societe extends CommonObject
 		$this->phone=$member->phone;       // Prof phone
 		$this->email=$member->email;
 		$this->skype=$member->skype;
+		$this->twitter=$member->twitter;
+		$this->facebook=$member->facebook;
 
 		$this->client = 1;				// A member is a customer by default
 		$this->code_client = -1;
@@ -3277,6 +3391,7 @@ class Societe extends CommonObject
 		$this->town=empty($conf->global->MAIN_INFO_SOCIETE_TOWN)?'':$conf->global->MAIN_INFO_SOCIETE_TOWN;
 		$this->state_id=empty($conf->global->MAIN_INFO_SOCIETE_STATE)?'':$conf->global->MAIN_INFO_SOCIETE_STATE;
 		$this->region_code=empty($conf->global->MAIN_INFO_SOCIETE_REGION)?'':$conf->global->MAIN_INFO_SOCIETE_REGION;
+		$this->object=empty($conf->global->MAIN_INFO_SOCIETE_OBJECT)?'':$conf->global->MAIN_INFO_SOCIETE_OBJECT;
 
 		$this->note_private=empty($conf->global->MAIN_INFO_SOCIETE_NOTE)?'':$conf->global->MAIN_INFO_SOCIETE_NOTE;
 
@@ -3360,6 +3475,8 @@ class Societe extends CommonObject
 		$this->country_code='FR';
 		$this->email='specimen@specimen.com';
 		$this->skype='tom.hanson';
+		$this->twitter='tomhanson';
+		$this->facebook='tomhanson';
 		$this->url='http://www.specimen.com';
 
 		$this->phone='0909090901';
@@ -3742,6 +3859,7 @@ class Societe extends CommonObject
 	 *
 	 *  @return		int				Amount in debt for thirdparty
 	 *  @deprecated
+	 *  @see getOutstandingBills()
 	 */
 	function get_OutstandingBill()
 	{
diff --git a/htdocs/societe/class/societeaccount.class.php b/htdocs/societe/class/societeaccount.class.php
index 422dd4ddb8e..78f934ecf2f 100644
--- a/htdocs/societe/class/societeaccount.class.php
+++ b/htdocs/societe/class/societeaccount.class.php
@@ -99,6 +99,10 @@ class SocieteAccount extends CommonObject
 		'import_key' => array('type'=>'varchar(14)', 'label'=>'ImportId', 'visible'=>-2, 'enabled'=>1, 'position'=>1000, 'notnull'=>-1, 'index'=>1,),
 		'status' => array('type'=>'integer', 'label'=>'Status', 'visible'=>1, 'enabled'=>1, 'position'=>1000, 'notnull'=>1, 'index'=>1, 'default'=>1, 'arrayofkeyval'=>array('1'=>'Active','0'=>'Disabled')),
 	);
+
+	/**
+	 * @var int ID
+	 */
 	public $rowid;
 
 	/**
@@ -123,10 +127,24 @@ class SocieteAccount extends CommonObject
 	public $note_private;
 	public $date_creation;
 	public $tms;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_creat;
+
+	/**
+     * @var int ID
+     */
 	public $fk_user_modif;
+
 	public $import_key;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
 	// END MODULEBUILDER PROPERTIES
 
 
@@ -270,8 +288,6 @@ class SocieteAccount extends CommonObject
 	 */
 	public function getCustomerAccount($id, $site, $status=0)
 	{
-		global $conf;
-
 		$sql = "SELECT sa.key_account as key_account, sa.entity";
 		$sql.= " FROM " . MAIN_DB_PREFIX . "societe_account as sa";
 		$sql.= " WHERE sa.fk_soc = " . $id;
@@ -280,7 +296,7 @@ class SocieteAccount extends CommonObject
 		$sql.= " AND key_account IS NOT NULL AND key_account <> ''";
 		//$sql.= " ORDER BY sa.key_account DESC";
 
-		dol_syslog(get_class($this) . "::getCustomerAccount Try to find the system customer id of thirdparty id=".$id." (exemple: cus_.... for stripe)", LOG_DEBUG);
+		dol_syslog(get_class($this) . "::getCustomerAccount Try to find the first system customer id for ".$site." of thirdparty id=".$id." (exemple: cus_.... for stripe)", LOG_DEBUG);
 		$result = $this->db->query($sql);
 		if ($result) {
 			if ($this->db->num_rows($result)) {
@@ -502,7 +518,6 @@ class SocieteAccount extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php
index b74b66a1a44..3a3fb8507c9 100644
--- a/htdocs/societe/consumption.php
+++ b/htdocs/societe/consumption.php
@@ -554,7 +554,6 @@ if ($sql_select)
 				{
 					print (! empty($objp->description) && $objp->description!=$objp->product_label)?'<br>'.dol_htmlentitiesbr($objp->description):'';
 				}
-
 			} else {
 
 				if (! empty($objp->label) || ! empty($objp->description))
diff --git a/htdocs/societe/contact.php b/htdocs/societe/contact.php
index 24ec0026455..4077a0b1815 100644
--- a/htdocs/societe/contact.php
+++ b/htdocs/societe/contact.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2003       Brian Fraval            <brian@fraval.org>
  * Copyright (C) 2004-2015  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Eric Seigne             <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2008       Patrick Raguin          <patrick.raguin@auguria.net>
  * Copyright (C) 2010-2016  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2011-2013  Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php
index 25478e133af..04e5b78682e 100644
--- a/htdocs/societe/document.php
+++ b/htdocs/societe/document.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
@@ -32,9 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php';
 
-$langs->load("companies");
-$langs->load('other');
-
+$langs->loadLangs(array("companies", "other"));
 
 $action=GETPOST('action','aZ09');
 $confirm=GETPOST('confirm');
diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php
index f53a9042fca..6c429e35a22 100644
--- a/htdocs/societe/index.php
+++ b/htdocs/societe/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
- * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2014      Charles-Fr Benke	    <charles.fr@benke.fr>
  * Copyright (C) 2015      Jean-François Ferry	<jfefe@aternatik.fr>
  * Copyright (C) 2016      Ferran Marcet        <fmarcet@2byte.es>
diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php
index 970f3085392..7ddc4ac575e 100644
--- a/htdocs/societe/list.php
+++ b/htdocs/societe/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2012       Marcos García           <marcosgdf@gmail.com>
  * Copyright (C) 2013-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2015       Florian Henry           <florian.henry@open-concept.pro>
@@ -121,7 +121,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('societe');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
@@ -534,7 +534,7 @@ $arrayofmassactions =  array(
 );
 //if($user->rights->societe->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
 if ($user->rights->societe->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
-if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
+if (GETPOST('nomassaction','int') || in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 
 $newcardbutton='';
diff --git a/htdocs/societe/note.php b/htdocs/societe/note.php
index 169d2b687e9..9f1adb16fc7 100644
--- a/htdocs/societe/note.php
+++ b/htdocs/societe/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Florian Henry	  	<florian.henry@open-concept.pro>
  * Copyright (C) 2015      Marcos García        <marcosgdf@gmail.com>
diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php
index fb4b51f17c8..b5de5c77456 100644
--- a/htdocs/societe/notify/card.php
+++ b/htdocs/societe/notify/card.php
@@ -30,10 +30,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/triggers/interface_50_modNotification_Notification.class.php';
 
-$langs->load("companies");
-$langs->load("mails");
-$langs->load("admin");
-$langs->load("other");
+$langs->loadLangs(array("companies", "mails", "admin", "other"));
 
 $socid = GETPOST("socid",'int');
 $action = GETPOST('action','aZ09');
diff --git a/htdocs/societe/notify/index.php b/htdocs/societe/notify/index.php
index 9980cf19a2a..129131ff5c6 100644
--- a/htdocs/societe/notify/index.php
+++ b/htdocs/societe/notify/index.php
@@ -23,8 +23,7 @@
  */
 
 require '../../main.inc.php';
-$langs->load("companies");
-$langs->load("banks");
+$langs->loadLangs(array("companies", "banks"));
 
 // S�curit� acc�s client
 if ($user->societe_id > 0)
diff --git a/htdocs/societe/paymentmodes.php b/htdocs/societe/paymentmodes.php
index 604012a24c3..0853b7ee571 100644
--- a/htdocs/societe/paymentmodes.php
+++ b/htdocs/societe/paymentmodes.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2004-2018 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Peter Fontaine       <contact@peterfontaine.fr>
  * Copyright (C) 2015-2016 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2017      Ferran Marcet        <fmarcet@2byte.es>
@@ -557,7 +557,7 @@ if (empty($reshook))
 			$sql.= " SET key_account = '".$db->escape(GETPOST('key_account', 'alpha'))."'";
 			$sql.= " WHERE site = 'stripe' AND fk_soc = ".$object->id." AND status = ".$servicestatus." AND entity = ".$conf->entity;	// Keep = here for entity. Only 1 record must be modified !
                 }
-     
+
 			$resql = $db->query($sql);
 			$num = $db->num_rows($resql);
 			if (empty($num) && !empty($newcu))
@@ -959,9 +959,17 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 					print '<td>';
 					print '</td>';
 				}
+				// Src ID
 				print '<td>';
-				print $src->id;
+				if (!empty($stripeacc)) $connect=$stripeacc.'/';
+				$url='https://dashboard.stripe.com/'.$connect.'test/sources/'.$src->id;
+				if ($servicestatus)
+				{
+					$url='https://dashboard.stripe.com/'.$connect.'sources/'.$src->id;
+				}
+				print $src->id." <a href='".$url."' target='_stripe'>".img_picto($langs->trans('ShowInStripe'), 'object_globe')."</a>";
 				print '</td>';
+				// Img of credit card
 				print '<td>';
 				if ($src->object=='card')
 				{
@@ -975,8 +983,8 @@ if ($socid && $action != 'edit' && $action != 'create' && $action != 'editcard'
 				{
 					print '<span class="fa fa-university fa-2x fa-fw"></span>';
 				}
-
-				print'</td><td valign="middle">';
+				print'</td>';
+				print '<td valign="middle">';
 				if ($src->object=='card')
 				{
 					print '....'.$src->last4.' - '.$src->exp_month.'/'.$src->exp_year.'';
diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php
index 45d7f9ad020..92bad9ecf61 100644
--- a/htdocs/societe/price.php
+++ b/htdocs/societe/price.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2007	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006		Andre Cianfarani		<acianfa@free.fr>
  * Copyright (C) 2015       Marcos García           <marcosgdf@gmail.com>
  *
@@ -38,9 +38,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
 	$prodcustprice = new Productcustomerprice($db);
 }
 
-$langs->load("products");
-$langs->load("companies");
-$langs->load("bills");
+$langs->loadLangs(array("products", "companies", "bills"));
 
 $action = GETPOST('action', 'alpha');
 $search_prod = GETPOST('search_prod','alpha');
@@ -611,7 +609,6 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) {
         print "</table>";
 
         print "</form>";
-
 	}
 }
 
diff --git a/htdocs/societe/project.php b/htdocs/societe/project.php
index dd06346ca33..97e6817f5d5 100644
--- a/htdocs/societe/project.php
+++ b/htdocs/societe/project.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005      Brice Davoleau       <brice.davoleau@gmail.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Patrick Raguin  		<patrick.raguin@gmail.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
@@ -31,8 +31,7 @@ require '../main.inc.php';
 require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
 require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php';
 
-$langs->load("companies");
-$langs->load("projects");
+$langs->loadLangs(array("companies", "projects"));
 
 // Security check
 $socid = GETPOST('socid','int');
diff --git a/htdocs/societe/societecontact.php b/htdocs/societe/societecontact.php
index a2f09f9b77d..630b8fa4723 100644
--- a/htdocs/societe/societecontact.php
+++ b/htdocs/societe/societecontact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005     	Patrick Rouillon    <patrick@rouillon.net>
  * Copyright (C) 2005-2011	Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin       <regis.houssin@inodbox.com>
  * Copyright (C) 2011-2015	Philippe Grand      <philippe.grand@atoo-net.com>
  * Copyright (C) 2014		Charles-Fr Benke	<charles.fr@benke.fr>
  * Copyright (C) 2015       Marcos García       <marcosgdf@gmail.com>
@@ -32,8 +32,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
 require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
 
-$langs->load("orders");
-$langs->load("companies");
+$langs->loadLangs(array("orders", "companies"));
 
 $id=GETPOST('id','int')?GETPOST('id','int'):GETPOST('socid','int');
 $ref=GETPOST('ref','alpha');
diff --git a/htdocs/societe/website.php b/htdocs/societe/website.php
index 760bfef4d27..032ece6f4c4 100644
--- a/htdocs/societe/website.php
+++ b/htdocs/societe/website.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2001-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005      Brice Davoleau       <brice.davoleau@gmail.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Patrick Raguin  		<patrick.raguin@gmail.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
@@ -63,7 +63,7 @@ $diroutputmassaction=$conf->website->dir_output . '/temp/massgeneration/'.$user-
 $hookmanager->initHooks(array('websitethirdpartylist'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('thirdpartyaccount');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost('thirdpartyaccount','','search_');
 
 unset($objectwebsiteaccount->fields['fk_soc']);		// Remove this field, we are already on the thirdparty
 
diff --git a/htdocs/stripe/charge.php b/htdocs/stripe/charge.php
index 0f26bf0e11a..73c1f7b86c8 100644
--- a/htdocs/stripe/charge.php
+++ b/htdocs/stripe/charge.php
@@ -221,7 +221,6 @@ if (!$rowid)
 	    } elseif ($charge->paid=='1'){
 
         print img_picto($langs->trans("".$charge->status.""),'statut4');
-             
 	    } else {
 	    	$label="Message: ".$charge->failure_message."<br>";
 	    	$label.="Réseau: ".$charge->outcome->network_status."<br>";
diff --git a/htdocs/stripe/class/actions_stripe.class.php b/htdocs/stripe/class/actions_stripe.class.php
index f3c76be9d35..3ecb02a6300 100644
--- a/htdocs/stripe/class/actions_stripe.class.php
+++ b/htdocs/stripe/class/actions_stripe.class.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2009-2016 Regis Houssin  <regis@dolibarr.fr>
+/* Copyright (C) 2009-2016 Regis Houssin  <regis.houssin@inodbox.com>
  * Copyright (C) 2011      Herve Prot     <herve.prot@symeos.com>
  * Copyright (C) 2014      Philippe Grand <philippe.grand@atoo-net.com>
  *
@@ -109,7 +109,6 @@ class ActionsStripeconnect
 				$this->resprints.= $langs->trans("NoStripe");
 			}
 			$this->resprints.= '</td></tr>';
-
 		}
 		elseif (is_object($object) && $object->element == 'member'){
 			$this->resprints.= '<tr><td>';
diff --git a/htdocs/stripe/class/stripe.class.php b/htdocs/stripe/class/stripe.class.php
index 901997cef3b..d8e7168e5c0 100644
--- a/htdocs/stripe/class/stripe.class.php
+++ b/htdocs/stripe/class/stripe.class.php
@@ -36,8 +36,11 @@ class Stripe extends CommonObject
 	/**
 	 * @var int Thirdparty ID
 	 */
-  public $fk_soc;
+    public $fk_soc;
 
+    /**
+     * @var int ID
+     */
 	public $fk_key;
 
 	/**
@@ -119,8 +122,6 @@ class Stripe extends CommonObject
 	 */
 	public function getStripeCustomerAccount($id, $status=0)
 	{
-		global $conf;
-
 		include_once DOL_DOCUMENT_ROOT.'/societe/class/societeaccount.class.php';
 		$societeaccount = new SocieteAccount($this->db);
 		return $societeaccount->getCustomerAccount($id, 'stripe', $status);		// Get thirdparty cus_...
@@ -186,11 +187,22 @@ class Stripe extends CommonObject
 			{
 				$dataforcustomer = array(
 					"email" => $object->email,
-					"business_vat_id" => $object->tva_intra,
 					"description" => $object->name,
 					"metadata" => array('dol_id'=>$object->id, 'dol_version'=>DOL_VERSION, 'dol_entity'=>$conf->entity, 'ipaddress'=>(empty($_SERVER['REMOTE_ADDR'])?'':$_SERVER['REMOTE_ADDR']))
 				);
 
+				$vatcleaned = $object->tva_intra ? $object->tva_intra : null;
+
+				$taxinfo = array('type'=>'vat');
+				if ($vatcleaned)
+				{
+					$taxinfo["tax_id"] = $vatcleaned;
+				}
+				// We force data to "null" if not defined as expected by Stripe
+				if (empty($vatcleaned)) $taxinfo=null;
+
+				$dataforcustomer["tax_info"] = $taxinfo;
+
 				//$a = \Stripe\Stripe::getApiKey();
 				//var_dump($a);var_dump($key);exit;
 				try {
@@ -272,7 +284,6 @@ class Stripe extends CommonObject
 						$this->error = $e->getMessage();
 						dol_syslog($this->error, LOG_WARNING);
 					}
-
 				}
 				elseif ($createifnotlinkedtostripe)
 				{
diff --git a/htdocs/stripe/config.php b/htdocs/stripe/config.php
index 7aa22678d7a..cea97efe0a3 100644
--- a/htdocs/stripe/config.php
+++ b/htdocs/stripe/config.php
@@ -55,4 +55,4 @@ else
 
 \Stripe\Stripe::setApiKey($stripearrayofkeys['secret_key']);
 \Stripe\Stripe::setAppInfo("Dolibarr Stripe", DOL_VERSION, "https://www.dolibarr.org"); // add dolibarr version
-\Stripe\Stripe::setApiVersion("2018-07-27"); // force version API
+\Stripe\Stripe::setApiVersion("2018-11-08"); // force version API
diff --git a/htdocs/stripe/payment.php b/htdocs/stripe/payment.php
index fbf9784a6b3..7a06da294ab 100644
--- a/htdocs/stripe/payment.php
+++ b/htdocs/stripe/payment.php
@@ -2,13 +2,13 @@
 /* Copyright (C) 2001-2006  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2007       Franky Van Liedekerke   <franky.van.liedekerke@telenet.be>
  * Copyright (C) 2012       Cédric Salvador         <csalvador@gpcsolutions.fr>
  * Copyright (C) 2014       Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2014       Teddy Andreotti         <125155@supinfo.com>
  * Copyright (C) 2015       Juanjo Menent           <jmenent@2byte.es>
- * Copyright (C) 2018       ThibaultFOUCART         <support@ptibogxiv.net>
+ * Copyright (C) 2018       Thibault FOUCART         <support@ptibogxiv.net>
  * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -63,21 +63,6 @@ $addwarning=0;
 $multicurrency_amounts=array();
 $multicurrency_amountsresttopay=array();
 
-if (! empty($conf->stripe->enabled))
-{
-	$service = 'StripeTest';
-	$servicestatus = 0;
-	if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha'))
-	{
-		$service = 'StripeLive';
-		$servicestatus = 0;
-	}
-
-	$stripe = new Stripe($db);
-	$stripeacc = $stripe->getStripeAccount($service);								// Stripe OAuth connect account of dolibarr user (no network access here)
-	$stripecu = $stripe->getStripeCustomerAccount($object->id, $servicestatus);		// Get thirdparty cu_...
-}
-
 // Security check
 $socid=0;
 if ($user->societe_id > 0)
@@ -93,6 +78,20 @@ if ($facid > 0)
 	$ret=$object->fetch($facid);
 }
 
+if (! empty($conf->stripe->enabled))
+{
+	$service = 'StripeTest';
+	$servicestatus = 0;
+	if (! empty($conf->global->STRIPE_LIVE) && ! GETPOST('forcesandbox','alpha'))
+	{
+		$service = 'StripeLive';
+		$servicestatus = 0;
+	}
+
+	$stripe=new Stripe($db);
+	$stripeacc = $stripe->getStripeAccount($service);								// Stripe OAuth connect account of dolibarr user (no network access here)
+}
+
 // Initialize technical object to manage hooks of paiements. Note that conf->hooks_modules contains array array
 $hookmanager->initHooks(array('paiementcard','globalcard'));
 
@@ -308,11 +307,15 @@ if (empty($reshook))
 			}
 		}
 
+
+
 		$societe = new Societe($db);
 		$societe->fetch($facture->socid);
 		dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe');
 
-		$charge=$stripe->CreatePaymentStripe($stripeamount,"EUR","invoice",$facid,$source,$customer->id,$stripe->getStripeAccount($conf->entity));
+		$stripecu = $stripe->getStripeCustomerAccount($societe->id, $servicestatus);		// Get thirdparty cu_...
+
+		$charge=$stripe->createPaymentStripe($stripeamount,$facture->multicurrency_code,"invoice",$facid,$source,$stripecu,$stripeacc,$servicestatus);
 
 		if (!$error)
 		{
@@ -324,6 +327,8 @@ if (empty($reshook))
 			$paiement->paiementid   = dol_getIdFromCode($db,$paiementcode,'c_paiement');
 			$paiement->num_paiement = $charge->message;
 			$paiement->note         = GETPOST('comment');
+			$paiement->ext_payment_id = $charge->id;
+			$paiement->ext_payment_site = $service;
 		}
 
 		if (! $error)
@@ -350,7 +355,6 @@ if (empty($reshook))
 
 				$facture->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref);
 			}
-
 		}
 
 		if (! $error)
@@ -390,7 +394,7 @@ if (empty($reshook))
 		}
 		else
 		{
-			$loc = DOL_URL_ROOT.'/stripeconnect/payment.php?facid='.$facid.'&action=create&error='.$e->getMessage();
+			$loc = DOL_URL_ROOT.'/stripe/payment.php?facid='.$facid.'&action=create&error='.$charge->message;
 			$db->rollback();
 
 			header('Location: '.$loc);
diff --git a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
index 24ae20848f1..d5d208b945e 100644
--- a/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
+++ b/htdocs/supplier_proposal/admin/supplier_proposal_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2011	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
index 7d153a78cdc..531151740b6 100644
--- a/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
+++ b/htdocs/supplier_proposal/admin/supplier_proposaldet_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry			<florian.henry@open-concept.pro>
  * Copyright (C) 2013		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2013		Florian Henry			<florian.henry@open-concept.pro>
diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php
index 1aefc5f0d34..99e99517f75 100644
--- a/htdocs/supplier_proposal/card.php
+++ b/htdocs/supplier_proposal/card.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2017  Laurent Destailleur     <eldy@users.sourceforge.net>
  * Copyright (C) 2004       Eric Seigne             <eric.seigne@ryxeo.com>
  * Copyright (C) 2005       Marc Barilley / Ocebo   <marc@ocebo.com>
- * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
  * Copyright (C) 2006       Andre Cianfarani        <acianfa@free.fr>
  * Copyright (C) 2010-2014  Juanjo Menent           <jmenent@2byte.es>
  * Copyright (C) 2010-2011  Philippe Grand          <philippe.grand@atoo-net.com>
@@ -793,7 +793,7 @@ if (empty($reshook))
 	}
 
 	// Mise a jour d'une ligne dans la demande de prix
-	else if ($action == 'updateligne' && $user->rights->supplier_proposal->creer && GETPOST('save') == $langs->trans("Save")) {
+	else if ($action == 'updateline' && $user->rights->supplier_proposal->creer && GETPOST('save') == $langs->trans("Save")) {
 
 		// Define info_bits
 		$info_bits = 0;
@@ -919,7 +919,7 @@ if (empty($reshook))
 		}
 	}
 
-	else if ($action == 'updateligne' && $user->rights->supplier_proposal->creer && GETPOST('cancel','alpha') == $langs->trans('Cancel')) {
+	else if ($action == 'updateline' && $user->rights->supplier_proposal->creer && GETPOST('cancel','alpha') == $langs->trans('Cancel')) {
 		header('Location: ' . $_SERVER['PHP_SELF'] . '?id=' . $object->id); // Pour reaffichage de la fiche en cours d'edition
 		exit();
 	}
@@ -1303,7 +1303,6 @@ if ($action == 'create')
 
 		print '</table>';
 	}
-
 } else {
 	/*
 	 * Show object in view mode
@@ -1691,7 +1690,7 @@ if ($action == 'create')
 
 	print '	<form name="addproduct" id="addproduct" action="' . $_SERVER["PHP_SELF"] . '?id=' . $object->id . (($action != 'editline') ? '#add' : '#line_' . GETPOST('lineid')) . '" method="POST">
 	<input type="hidden" name="token" value="' . $_SESSION ['newtoken'] . '">
-	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateligne') . '">
+	<input type="hidden" name="action" value="' . (($action != 'editline') ? 'addline' : 'updateline') . '">
 	<input type="hidden" name="mode" value="">
 	<input type="hidden" name="id" value="' . $object->id . '">
 	';
diff --git a/htdocs/supplier_proposal/class/api_supplier_proposals.class.php b/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
index 3d10c47f6a1..fd490902049 100644
--- a/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
+++ b/htdocs/supplier_proposal/class/api_supplier_proposals.class.php
@@ -185,7 +185,6 @@ class Supplierproposals extends DolibarrApi
 			if (!isset($data[$field]))
 				throw new RestException(400, "$field field missing");
 			$propal[$field] = $data[$field];
-
 		}
 		return $propal;
 	}
diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php
index ecd940fea96..82b8b09220d 100644
--- a/htdocs/supplier_proposal/class/supplier_proposal.class.php
+++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004      Eric Seigne				<eric.seigne@ryxeo.com>
  * Copyright (C) 2004-2011 Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley			<marc@ocebo.com>
- * Copyright (C) 2005-2013 Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani			<acianfa@free.fr>
  * Copyright (C) 2008      Raphael Bertrand			<raphael.bertrand@resultic.fr>
  * Copyright (C) 2010-2015 Juanjo Menent			<jmenent@2byte.es>
@@ -60,6 +60,9 @@ class SupplierProposal extends CommonObject
 	 */
 	public $table_element_line='supplier_proposaldet';
 
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
     public $fk_element='fk_supplier_proposal';
 
     public $picto='propal';
@@ -163,7 +166,11 @@ class SupplierProposal extends CommonObject
     public $specimen;
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
 	public $fk_multicurrency;
+
 	public $multicurrency_code;
 	public $multicurrency_tx;
 	public $multicurrency_total_ht;
@@ -1723,7 +1730,6 @@ class SupplierProposal extends CommonObject
                 {
                     $result = $this->updateOrCreatePriceFournisseur($user);
                 }
-
             }
             if ($statut == 4)
             {
@@ -2131,11 +2137,8 @@ class SupplierProposal extends CommonObject
                     $cluser->fetch($obj->fk_user_cloture);
                     $this->user_cloture     = $cluser;
                 }
-
-
             }
             $this->db->free($result);
-
         }
         else
         {
@@ -2709,9 +2712,21 @@ class SupplierProposalLine extends CommonObjectLine
 	 */
 	public $id;
 
+	/**
+     * @var int ID
+     */
     public $fk_supplier_proposal;
+
+    /**
+     * @var int ID
+     */
     public $fk_parent_line;
+
     public $desc;          	// Description ligne
+
+    /**
+     * @var int ID
+     */
     public $fk_product;		// Id produit predefini
 
 	/**
@@ -2730,11 +2745,19 @@ class SupplierProposalLine extends CommonObjectLine
     public $tva_tx;
     public $subprice;
     public $remise_percent;
+
+    /**
+     * @var int ID
+     */
     public $fk_remise_except;
 
     public $rang = 0;
 
+    /**
+     * @var int ID
+     */
 	public $fk_fournprice;
+
 	public $pa_ht;
 	public $marge_tx;
 	public $marque_tx;
@@ -2808,7 +2831,11 @@ class SupplierProposalLine extends CommonObjectLine
     public $ref_supplier;
 
 	// Multicurrency
+	/**
+     * @var int ID
+     */
 	public $fk_multicurrency;
+
 	public $multicurrency_code;
 	public $multicurrency_subprice;
 	public $multicurrency_total_ht;
diff --git a/htdocs/supplier_proposal/contact.php b/htdocs/supplier_proposal/contact.php
index 7be0dcbc78a..7e862e7682d 100644
--- a/htdocs/supplier_proposal/contact.php
+++ b/htdocs/supplier_proposal/contact.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005      Patrick Rouillon     <patrick@rouillon.net>
  * Copyright (C) 2005-2018 Destailleur Laurent  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -193,7 +193,6 @@ if ($id > 0 || ! empty($ref))
 
 		// Contacts lines
 		include DOL_DOCUMENT_ROOT.'/core/tpl/contacts.tpl.php';
-
 	}
 	else
 	{
diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php
index cf500246290..63d1f96893a 100644
--- a/htdocs/supplier_proposal/document.php
+++ b/htdocs/supplier_proposal/document.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2009 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Cédric Salvador       <csalvador@gpcsolutions.fr>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
diff --git a/htdocs/supplier_proposal/index.php b/htdocs/supplier_proposal/index.php
index cec80662c41..2eb2fb05032 100644
--- a/htdocs/supplier_proposal/index.php
+++ b/htdocs/supplier_proposal/index.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2003-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/supplier_proposal/info.php b/htdocs/supplier_proposal/info.php
index 95a753272be..43e6a70f3c3 100644
--- a/htdocs/supplier_proposal/info.php
+++ b/htdocs/supplier_proposal/info.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2006	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php
index 2fcb296b433..8915532ff22 100644
--- a/htdocs/supplier_proposal/list.php
+++ b/htdocs/supplier_proposal/list.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2004-2017 Laurent Destailleur   <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne           <eric.seigne@ryxeo.com>
  * Copyright (C) 2005      Marc Barilley / Ocebo <marc@ocebo.com>
- * Copyright (C) 2005-2013 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2013 Regis Houssin         <regis.houssin@inodbox.com>
  * Copyright (C) 2006      Andre Cianfarani      <acianfa@free.fr>
  * Copyright (C) 2010-2011 Juanjo Menent         <jmenent@2byte.es>
  * Copyright (C) 2010-2011 Philippe Grand        <philippe.grand@atoo-net.com>
@@ -73,6 +73,7 @@ $search_btn=GETPOST('button_search','alpha');
 $search_remove_btn=GETPOST('button_removefilter','alpha');
 
 $sall=trim((GETPOST('search_all', 'alphanohtml')!='')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
+
 $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg"));
 $year=GETPOST("year");
 $month=GETPOST("month");
@@ -117,15 +118,15 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('supplier_proposal');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 
 // List of fields to search into when doing a "search in all"
 $fieldstosearchall = array(
-	'p.ref'=>'Ref',
+	'sp.ref'=>'Ref',
 	's.nom'=>'Supplier',
 	'pd.description'=>'Description',
-	'p.note_public'=>'NotePublic',
+	'sp.note_public'=>'NotePublic',
 );
 if (empty($user->socid)) $fieldstosearchall["p.note_private"]="NotePrivate";
 
@@ -217,6 +218,7 @@ if (empty($reshook))
  * View
  */
 
+
 $now=dol_now();
 
 $form = new Form($db);
@@ -227,7 +229,7 @@ $companystatic=new Societe($db);
 $formcompany=new FormCompany($db);
 
 $help_url='EN:Ask_Price_Supplier|FR:Demande_de_prix_fournisseur';
-llxHeader('',$langs->trans('CommRequest'),$help_url);
+//llxHeader('',$langs->trans('CommRequest'),$help_url);
 
 $sql = 'SELECT';
 if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT';
@@ -358,7 +360,20 @@ if ($resql)
 	$num = $db->num_rows($resql);
 
 	$arrayofselected=is_array($toselect)?$toselect:array();
+	
+	if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE))
+	{
+		$obj = $db->fetch_object($resql);
+		
+		$id = $obj->rowid;
+		
+		header("Location: ".DOL_URL_ROOT.'/supplier_proposal/card.php?id='.$id);
 
+		exit;
+	}
+	
+	llxHeader('',$langs->trans('CommRequest'),$help_url);
+	
 	$param='';
 	if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
 	if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
diff --git a/htdocs/supplier_proposal/note.php b/htdocs/supplier_proposal/note.php
index ff531b05d83..e57c5260013 100644
--- a/htdocs/supplier_proposal/note.php
+++ b/htdocs/supplier_proposal/note.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Florian Henry		  	<florian.henry@open-concept.pro>
  * Copyright (C) 2017      Ferran Marcet       	 <fmarcet@2byte.es>
  *
diff --git a/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php b/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php
index 794ed96f3ec..33ab23bd962 100644
--- a/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/supplier_proposal/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2011  Regis Houssin <regis.houssin@capnetworks.com>
+/* Copyright (C) 2010-2011  Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013       Juanjo Menent <jmenent@2byte.es>
  * Copyright (C) 2014       Marcos García <marcosgdf@gmail.com>
  *
diff --git a/htdocs/support/index.php b/htdocs/support/index.php
index ab5d62df39e..9b7142acd2f 100644
--- a/htdocs/support/index.php
+++ b/htdocs/support/index.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2008-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2008-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Juanjo Menent		<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -34,9 +34,7 @@ if ($pos == '/') $pos = '';     // si $pos vaut /, on le met a ''
 if (! defined('DOL_URL_ROOT'))
 	define('DOL_URL_ROOT', $pos);	// URL racine relative
 
-$langs->load("other");
-$langs->load("help");
-
+$langs->loadLangs(array("other", $langs->load("help")));
 
 /*
  * View
diff --git a/htdocs/support/online.php b/htdocs/support/online.php
deleted file mode 100644
index 0f2dca142fc..00000000000
--- a/htdocs/support/online.php
+++ /dev/null
@@ -1,165 +0,0 @@
-<?php
-/* Copyright (C) 2008-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
- *
- * This program is free software; you can redistribute it and/or modify
- * it under the terms of the GNU General Public License as published by
- * the Free Software Foundation; either version 3 of the License, or
- * (at your option) any later version.
- *
- * This program is distributed in the hope that it will be useful,
- * but WITHOUT ANY WARRANTY; without even the implied warranty of
- * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
- * GNU General Public License for more details.
- *
- * You should have received a copy of the GNU General Public License
- * along with this program. If not, see <http://www.gnu.org/licenses/>.
- */
-
-/**
- *       \file      htdocs/support/online.php
- *       \ingroup   install
- *       \brief     Provide an Online Help support
- */
-
-error_reporting(0);
-
-include_once 'inc.php';
-$uri=preg_replace('/^http(s?):\/\//i','',$dolibarr_main_url_root);
-$pos = strstr($uri, '/');      // $pos contient alors url sans nom domaine
-if ($pos == '/') $pos = '';     // si $pos vaut /, on le met a ''
-define('DOL_URL_ROOT', $pos);	// URL racine relative
-
-
-$langs->load("other");
-$langs->load("help");
-
-
-/*
- * View
- */
-
-pHeader($langs->trans("DolibarrHelpCenter"),$_SERVER["PHP_SELF"]);
-
-$urlsparkengels='http://www.spark-angels.com';
-$titlesparkangels='Spark-Angels';
-
-//print '<br>';
-
-print $langs->trans("ToGetHelpGoOnSparkAngels1",$titlesparkangels).'<br>';
-
-print '<br><br>';
-
-
-// List of predefined coaches
-// We list here the 4 most active coaches on Dolibarr projects (according to number of commits
-// found in page http://www.nltechno.com/stats/dolibarr/cvschangelogbuilder_dolibarr.html
-$limit=4;
-$arrayofwidgets=array(
-// Widget for Laurent Destailleur
-array('name'=>'Laurent Destailleur',	// id user 4702
-		'sort'=>1,
-		'logo'=>'logoUrl='.urlencode('http://www.nltechno.com/images/logo_nltechno_long.jpg'), // Put your own logo
-		'id'=>'4256,4255',	// Put of list of sparkangels widget id (for each language)
-		'lang'=>'fr,en'),	// Put list of language code of widgets (always english at end)
-// Widget for Auguria
-array('name'=>'Auguria',
-		'sort'=>2,
-		//'logo'=>'logoUrl='.urlencode('http://www.cap-networks.com/images/logo_small.jpg'),
-		'id'=>'7196',
-		'lang'=>'fr'),
-//Widget for Open-Concept
-array('name'=>'Open-Concept.pro',
-		'sort'=>2,
-		'logo'=>'logoUrl='.urlencode('http://www.open-concept.pro/CMS/images/Logo/logosimplecomplet.png'),
-		'id'=>'9340',
-		'lang'=>'fr')
-);
-$arrayofwidgets=dol_sort_array($arrayofwidgets,'sort','asc',0,0);
-
-$found=0;
-print '* '.$langs->trans("LinkToGoldMember",$langs->defaultlang).'<br><br>';
-print '<table summary="listofgoldcoaches"><tr>';
-foreach ($arrayofwidgets as $arraywidget)	// Loop on each user
-{
-	if ($found >= $limit) break;
-	$listofwidgets=explode(',',$arraywidget['id']);
-	$listoflangs=explode(',',$arraywidget['lang']);
-	$pos=0;
-	foreach($listoflangs as $langcode)		// Loop on each lang of user
-	{
-		$pos++;
-		if (preg_match('/'.$langcode.'/i',$langs->defaultlang) || $langcode == 'en')	// If lang qualified
-		{
-			print '<td align="center">';
-			print $arraywidget['name'].'<br>';
-			print $langs->trans("PossibleLanguages").': ';
-			// All languages of user are shown
-			foreach ($listoflangs as $langcode2)
-			{
-				if (empty($widgetid)) $widgetid=$listoflangs[$pos-1];
-				if (! preg_match('/'.$langcode.'/i',$langs->defaultlang) && $langcode2 != 'en') continue;	// Show only english
-				print $langcode2.' ';
-			}
-			print '<br>';
-
-			// Only first language found is used for widget
-			$widgetid=$listofwidgets[$pos-1];
-
-			// Widget V3
-			print '<iframe src="http://www.spark-angels.com/static/widget/template-pro3/widgetpro3-iframe.html?widgetId='.$widgetid.'&lgCode='.$langcode.'&'.(isset($arraywidget['logo'])?$arraywidget['logo']:'').'" width="172" height="123" frameborder="0" scrolling="no" marginheight="0" > </iframe>';
-
-			print '</td>';
-			$found++;
-			break;
-		}
-	}
-}
-if (! $found) print '<td>'.$langs->trans("SorryNoHelpForYourLanguage").'</td>';
-print '</tr></table>';
-
-print '<br><br>';
-
-// List of coaches
-$sparkangellangcode=substr($langs->defaultlang,0,2);
-if (! in_array($sparkangellangcode,array('fr','en','sp'))) $sparkangellangcode='en';
-print '<table class="noborder" summary="ListOfSupport"><tr valign="middle"><td>';
-print '* '.$langs->trans("ToGetHelpGoOnSparkAngels3",$urlsparkengels);
-print '<div id="sparkom_bsaHelpersSearch">'."\n";
-print '<form target="_blank" id="frJSkw" action="http://www.spark-angels.com/rss/action/resultsearch.html" name="fResult" method="get">'."\n";
-print '   <input type="hidden" value="" title="Rechercher" maxlength="1024" name="kws" id="kws"/> <!-- mots clés pour la recherche dont la ou les compétences matchent avec ces mots -->'."\n";
-print '   <input id="dhids" name="dhids" type="hidden" value=""><!-- identifiant SHSAPI communiqué par SparkAngels. -->'."\n";
-print '   <input id="lgSearch" name="lgS" type="hidden" value=""><!-- code langue, les accompagnateurs proposés suite à cette recherche prétendent pouvoir fournir de l assistance dans au moins cette langue-->'."\n";
-print '   <input id="myLv" name="myLv" type="hidden" value=""><!-- niveau de l internaute dans le domaine de sa recherche.-->'."\n";
-print '   <input id="catSrv" name="catSrv" type="hidden" value=""><!-- type de catégorie de service demandée.-->'."\n";
-print '   <input type="submit" value="'.$langs->trans("Search").'" onclick="getSAParams();">'."\n";
-print '<script type="text/javascript">'."\n";
-print '<!--'."\n";
-print '   function getSAParams(){'."\n";
-print '       document.getElementById(\'dhids\').value= "4702";'."\n";
-print '       document.getElementById(\'kws\').value= "dolibarr";'."\n";
-print '       document.getElementById(\'lgSearch\').value= "'.$sparkangellangcode.'";'."\n";
-print '       document.getElementById(\'myLv\').value= "0";'."\n";
-print '       document.getElementById(\'catSrv\').value= "1";'."\n";
-print '   }'."\n";
-print '-->'."\n";
-print '</script>'."\n";
-print '</form>'."\n";
-print '</div>'."\n";
-
-print '</td><td>';
-//print '<a href="'.$urlsparkengels.'" target="_blank">';
-//print '<img border="0" src="sparkangels.png" alt="SparkAngels web site" title="SparkAngels web site">';
-//print $titlesparkangels;
-//print '</a>';
-print '</td></tr></table>';
-//print $langs->trans("ToGetHelpGoOnSparkAngels2",$titlesparkangels).'<br>';
-
-
-// Otherwise, go back to help center home
-print '<br><br>';
-print '* '.$langs->trans("BackToHelpCenter",'index.php');
-print '<br><br>';
-
-
-
-pFooter();
diff --git a/htdocs/takepos/ChangeLog.md b/htdocs/takepos/ChangeLog.md
new file mode 100644
index 00000000000..7b623eaa252
--- /dev/null
+++ b/htdocs/takepos/ChangeLog.md
@@ -0,0 +1,5 @@
+# CHANGELOG TAKEPOS FOR <a href="https://www.dolibarr.org">DOLIBARR ERP CRM</a>
+
+## 1.0
+Initial version
+
diff --git a/htdocs/takepos/README.md b/htdocs/takepos/README.md
new file mode 100644
index 00000000000..bdbe6bbd2e8
--- /dev/null
+++ b/htdocs/takepos/README.md
@@ -0,0 +1,9 @@
+# TAKEPOS
+
+## Features
+Add a Touch Screen POS (Point Of Sale) to your ERP.
+
+<!--
+![Screenshot takepos](img/screenshot_takepos.png?raw=true "TakePos"){imgmd}
+-->
+
diff --git a/htdocs/takepos/admin/about.php b/htdocs/takepos/admin/about.php
new file mode 100644
index 00000000000..27b5e51b03b
--- /dev/null
+++ b/htdocs/takepos/admin/about.php
@@ -0,0 +1,75 @@
+<?php
+/* Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018 SuperAdmin
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    takepos/admin/about.php
+ * \ingroup takepos
+ * \brief   About page of module TakePos.
+ */
+
+require '../../main.inc.php';	// Load $user and permissions
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once '../lib/takepos.lib.php';
+
+// Translations
+$langs->loadLangs(array("errors","admin","cashdesk"));
+
+// Access control
+if (! $user->admin) {
+	accessforbidden();
+}
+
+// Parameters
+$action = GETPOST('action', 'alpha');
+$backtopage = GETPOST('backtopage', 'alpha');
+
+
+/*
+ * Actions
+ */
+
+// None
+
+
+/*
+ * View
+ */
+
+$form = new Form($db);
+
+$page_name = "TakePosAbout";
+llxHeader('', $langs->trans($page_name));
+
+// Subheader
+$linkback = '<a href="'.($backtopage?$backtopage:DOL_URL_ROOT.'/admin/modules.php').'">'.$langs->trans("BackToModuleList").'</a>';
+
+print load_fiche_titre($langs->trans($page_name), $linkback, 'object_takepos@takepos');
+
+// Configuration header
+$head = takeposAdminPrepareHead();
+dol_fiche_head($head, 'about', '', 0, 'takepos@takepos');
+
+dol_include_once('/takepos/core/modules/modTakePos.class.php');
+$tmpmodule = new modTakePos($db);
+print $tmpmodule->getDescLong();
+
+// Page end
+dol_fiche_end();
+llxFooter();
+$db->close();
diff --git a/htdocs/takepos/admin/orderprinters.php b/htdocs/takepos/admin/orderprinters.php
new file mode 100644
index 00000000000..a37a1d71c61
--- /dev/null
+++ b/htdocs/takepos/admin/orderprinters.php
@@ -0,0 +1,199 @@
+<?php
+/* Copyright (C) 2005       Matthieu Valleton   <mv@seeschloss.org>
+ * Copyright (C) 2005       Eric Seigne         <eric.seigne@ryxeo.com>
+ * Copyright (C) 2006-2016  Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2007       Patrick Raguin      <patrick.raguin@gmail.com>
+ * Copyright (C) 2005-2012  Regis Houssin       <regis.houssin@inodbox.com>
+ * Copyright (C) 2015       Raphaël Doursenaud  <rdoursenaud@gpcsolutions.fr>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *      \file       htdocs/takepos/admin/orderprinters.php
+ *      \ingroup    takepos
+ *      \brief      Home page of category area
+ */
+
+require '../../main.inc.php';	// Load $user and permissions
+require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/treeview.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+
+$langs->loadLangs(array("main"), "categories", "takepos", "printing");
+
+if (! $user->rights->categorie->lire) accessforbidden();
+
+$id=GETPOST('id','int');
+$type=(GETPOST('type','aZ09') ? GETPOST('type','aZ09') : Categorie::TYPE_PRODUCT);
+$catname=GETPOST('catname','alpha');
+$action=GETPOST('action','alpha');
+$printer1=GETPOST('printer1','alpha');
+$printer2=GETPOST('printer2','alpha');
+
+if (is_numeric($type)) $type=Categorie::$MAP_ID_TO_CODE[$type];	// For backward compatibility
+
+/*
+ * Actions
+ */
+print $action;
+if ($action=="SavePrinter1"){
+	$printedcategories=";";
+	if (is_array($printer1)) foreach ($printer1 as $cat){
+		$printedcategories=$printedcategories.$cat.";";
+	}
+	dolibarr_set_const($db,"TAKEPOS_PRINTED_CATEGORIES_1", $printedcategories,'chaine',0,'',$conf->entity);
+}
+
+if ($action=="SavePrinter2"){
+	$printedcategories=";";
+	if (is_array($printer2)) foreach ($printer2 as $cat){
+		$printedcategories=$printedcategories.$cat.";";
+	}
+	dolibarr_set_const($db,"TAKEPOS_PRINTED_CATEGORIES_2", $printedcategories,'chaine',0,'',$conf->entity);
+}
+
+
+/*
+ * View
+ */
+
+$categstatic = new Categorie($db);
+$form = new Form($db);
+
+if ($type == Categorie::TYPE_PRODUCT)       { $title=$langs->trans("ProductsCategoriesArea");  $typetext='product'; }
+elseif ($type == Categorie::TYPE_SUPPLIER)  { $title=$langs->trans("SuppliersCategoriesArea"); $typetext='supplier'; }
+elseif ($type == Categorie::TYPE_CUSTOMER)  { $title=$langs->trans("CustomersCategoriesArea"); $typetext='customer'; }
+elseif ($type == Categorie::TYPE_MEMBER)    { $title=$langs->trans("MembersCategoriesArea");   $typetext='member'; }
+elseif ($type == Categorie::TYPE_CONTACT)   { $title=$langs->trans("ContactsCategoriesArea");  $typetext='contact'; }
+elseif ($type == Categorie::TYPE_ACCOUNT)   { $title=$langs->trans("AccountsCategoriesArea");  $typetext='bank_account'; }
+elseif ($type == Categorie::TYPE_PROJECT)   { $title=$langs->trans("ProjectsCategoriesArea");  $typetext='project'; }
+elseif ($type == Categorie::TYPE_USER)      { $title=$langs->trans("UsersCategoriesArea");     $typetext='user'; }
+else                                        { $title=$langs->trans("CategoriesArea");          $typetext='unknown'; }
+
+$arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js');
+$arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css');
+
+llxHeader('',$title,'','',0,0,$arrayofjs,$arrayofcss);
+
+
+print load_fiche_titre($langs->trans("OrderPrinters"));
+
+//print '<table border="0" width="100%" class="notopnoleftnoright">';
+//print '<tr><td valign="top" width="30%" class="notopnoleft">';
+print '<div class="fichecenter"><div class="fichethirdleft">';
+
+
+//print '</td><td valign="top" width="70%">';
+print '</div><div class="fichetwothirdright"><div class="ficheaddleft">';
+
+
+//print '</td></tr></table>';
+print '</div></div></div>';
+
+print '<div class="fichecenter"><br>';
+
+
+// Charge tableau des categories
+$cate_arbo = $categstatic->get_full_arbo($typetext);
+
+// Define fulltree array
+$fulltree=$cate_arbo;
+
+// Define data (format for treeview)
+$data=array();
+$data[] = array('rowid'=>0,'fk_menu'=>-1,'title'=>"racine",'mainmenu'=>'','leftmenu'=>'','fk_mainmenu'=>'','fk_leftmenu'=>'');
+foreach($fulltree as $key => $val)
+{
+	$categstatic->id=$val['id'];
+	$categstatic->ref=$val['label'];
+	$categstatic->color=$val['color'];
+	$categstatic->type=$type;
+	$li=$categstatic->getNomUrl(1,'',60);
+	$desc=dol_htmlcleanlastbr($val['description']);
+
+	$data[] = array(
+	'rowid'=>$val['rowid'],
+	'fk_menu'=>$val['fk_menu'],
+	'fk_menu'=>$val['fk_parent'],
+	'label'=>$val['label']
+	);
+}
+
+//Printer1
+print '<table class="liste nohover" width="100%">';
+print '<tr class="liste_titre"><td>'.$langs->trans("Printer").' 1</td><td></td><td align="right">';
+print '</td></tr>';
+$nbofentries=(count($data) - 1);
+print '<form action="orderprinters.php">';
+if ($nbofentries > 0)
+{
+	print '<tr class="pair"><td colspan="3">';
+	print '<input type="hidden" name="action" value="SavePrinter1">';
+	foreach ($data as $row) {
+		if (strpos($conf->global->TAKEPOS_PRINTED_CATEGORIES_1, ';'.$row["rowid"].';') !== false) $checked='checked'; else $checked='';
+		if ($row["fk_menu"]==0) print '<input type="checkbox" name="printer1[]" value="'.$row["rowid"].'" '.$checked.'>'.$row["label"].'<br>';
+	}
+	print '</td></tr>';
+}
+else
+{
+	print '<tr class="pair">';
+	print '<td colspan="3"><table class="nobordernopadding"><tr class="nobordernopadding"><td>'.img_picto_common('','treemenu/branchbottom.gif').'</td>';
+	print '<td valign="middle">';
+	print $langs->trans("NoCategoryYet");
+	print '</td>';
+	print '<td>&nbsp;</td>';
+	print '</table></td>';
+	print '</tr>';
+}
+print "</table>";
+print '<input type="submit" value="'.$langs->trans("Save").'"></form><br><br>';
+
+//Printer2
+print '<table class="liste nohover" width="100%">';
+print '<tr class="liste_titre"><td>'.$langs->trans("Printer").' 2</td><td></td><td align="right">';
+print '</td></tr>';
+$nbofentries=(count($data) - 1);
+print '<form action="orderprinters.php">';
+if ($nbofentries > 0)
+{
+	print '<tr class="pair"><td colspan="3">';
+	print '<input type="hidden" name="action" value="SavePrinter2">';
+	foreach ($data as $row) {
+		if (strpos($conf->global->TAKEPOS_PRINTED_CATEGORIES_2, ';'.$row["rowid"].';') !== false) $checked='checked'; else $checked='';
+		if ($row["fk_menu"]==0) print '<input type="checkbox" name="printer2[]" value="'.$row["rowid"].'" '.$checked.'>'.$row["label"].'<br>';
+	}
+	print '</td></tr>';
+}
+else
+{
+	print '<tr class="pair">';
+	print '<td colspan="3"><table class="nobordernopadding"><tr class="nobordernopadding"><td>'.img_picto_common('','treemenu/branchbottom.gif').'</td>';
+	print '<td valign="middle">';
+	print $langs->trans("NoCategoryYet");
+	print '</td>';
+	print '<td>&nbsp;</td>';
+	print '</table></td>';
+	print '</tr>';
+}
+print "</table>";
+print '<input type="submit" value="'.$langs->trans("Save").'"></form>';
+
+print '</div>';
+
+llxFooter();
+
+$db->close();
diff --git a/htdocs/takepos/admin/setup.php b/htdocs/takepos/admin/setup.php
new file mode 100644
index 00000000000..453ecf64609
--- /dev/null
+++ b/htdocs/takepos/admin/setup.php
@@ -0,0 +1,252 @@
+<?php
+/* Copyright (C) 2008-2011 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2011-2017 Juanjo Menent		<jmenent@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/takepos/admin/setup.php
+ *	\ingroup    takepos
+ *	\brief      Setup page for TakePos module
+ */
+
+require '../../main.inc.php';	// Load $user and permissions
+require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php';
+
+// If socid provided by ajax company selector
+if (! empty($_REQUEST['CASHDESK_ID_THIRDPARTY_id']))
+{
+	$_GET['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id','alpha');
+	$_POST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id','alpha');
+	$_REQUEST['CASHDESK_ID_THIRDPARTY'] = GETPOST('CASHDESK_ID_THIRDPARTY_id','alpha');
+}
+
+// Security check
+if (!$user->admin) accessforbidden();
+
+$langs->loadLangs(array("admin", "cashdesk"));
+
+/*
+ * Actions
+ */
+if (GETPOST('action','alpha') == 'set')
+{
+	$db->begin();
+
+	if (GETPOST('socid','int') < 0) $_POST["socid"]='';
+
+	$res = dolibarr_set_const($db,"CASHDESK_ID_THIRDPARTY",(GETPOST('socid','int') > 0 ? GETPOST('socid','int') : ''),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"CASHDESK_ID_BANKACCOUNT_CASH",(GETPOST('CASHDESK_ID_BANKACCOUNT_CASH','alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CASH','alpha') : ''),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"CASHDESK_ID_BANKACCOUNT_CHEQUE",(GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE','alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CHEQUE','alpha') : ''),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"CASHDESK_ID_BANKACCOUNT_CB",(GETPOST('CASHDESK_ID_BANKACCOUNT_CB','alpha') > 0 ? GETPOST('CASHDESK_ID_BANKACCOUNT_CB','alpha') : ''),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"CASHDESK_ID_WAREHOUSE",(GETPOST('CASHDESK_ID_WAREHOUSE','alpha') > 0 ? GETPOST('CASHDESK_ID_WAREHOUSE','alpha') : ''),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",GETPOST('CASHDESK_NO_DECREASE_STOCK','alpha'),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"CASHDESK_SERVICES", GETPOST('CASHDESK_SERVICES','alpha'),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"TAKEBOX", GETPOST('TAKEBOX','alpha'),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"TAKEPOS_BAR_RESTAURANT", GETPOST('TAKEPOS_BAR_RESTAURANT','alpha'),'chaine',0,'',$conf->entity);
+    $res = dolibarr_set_const($db,"TAKEPOS_PRINT_SERVER", GETPOST('TAKEPOS_PRINT_SERVER','alpha'),'chaine',0,'',$conf->entity);
+	$res = dolibarr_set_const($db,"TAKEPOS_ORDER_PRINTERS", GETPOST('TAKEPOS_ORDER_PRINTERS','alpha'),'chaine',0,'',$conf->entity);
+
+	dol_syslog("admin/cashdesk: level ".GETPOST('level','alpha'));
+
+	if (! $res > 0) $error++;
+
+ 	if (! $error)
+    {
+        $db->commit();
+	    setEventMessages($langs->trans("SetupSaved"), null, 'mesgs');
+    }
+    else
+    {
+        $db->rollback();
+	    setEventMessages($langs->trans("Error"), null, 'errors');
+    }
+}
+
+/*
+ * View
+ */
+
+$form=new Form($db);
+$formproduct=new FormProduct($db);
+
+llxHeader('',$langs->trans("CashDeskSetup"));
+
+$linkback='<a href="'.DOL_URL_ROOT.'/admin/modules.php">'.$langs->trans("BackToModuleList").'</a>';
+print load_fiche_titre($langs->trans("CashDeskSetup"),$linkback,'title_setup');
+print '<br>';
+
+
+// Mode
+print '<form action="'.$_SERVER["PHP_SELF"].'" method="post">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="action" value="set">';
+
+print '<table class="noborder" width="100%">';
+print '<tr class="liste_titre">';
+print '<td>'.$langs->trans("Parameters").'</td><td>'.$langs->trans("Value").'</td>';
+print "</tr>\n";
+
+print '<tr class="oddeven"><td width=\"50%\">'.$langs->trans("CashDeskThirdPartyForSell").'</td>';
+print '<td colspan="2">';
+print $form->select_company($conf->global->CASHDESK_ID_THIRDPARTY,'socid','s.client in (1,3) AND s.status = 1',1,0,1,array(),0);
+print '</td></tr>';
+if (! empty($conf->banque->enabled))
+{
+
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForSell").'</td>';
+	print '<td colspan="2">';
+	$form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CASH,'CASHDESK_ID_BANKACCOUNT_CASH',0,"courant=2",1);
+	print '</td></tr>';
+
+
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForCheque").'</td>';
+	print '<td colspan="2">';
+	$form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CHEQUE,'CASHDESK_ID_BANKACCOUNT_CHEQUE',0,"courant=1",1);
+	print '</td></tr>';
+
+
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskBankAccountForCB").'</td>';
+	print '<td colspan="2">';
+	$form->select_comptes($conf->global->CASHDESK_ID_BANKACCOUNT_CB,'CASHDESK_ID_BANKACCOUNT_CB',0,"courant=1",1);
+	print '</td></tr>';
+}
+
+if (! empty($conf->stock->enabled))
+{
+
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskDoNotDecreaseStock").'</td>';	// Force warehouse (this is not a default value)
+	print '<td colspan="2">';
+	if (empty($conf->productbatch->enabled)) {
+	   print $form->selectyesno('CASHDESK_NO_DECREASE_STOCK',$conf->global->CASHDESK_NO_DECREASE_STOCK,1);
+	}
+	else
+	{
+	    if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) {
+	       $res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",1,'chaine',0,'',$conf->entity);
+	    }
+	    print $langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch');
+	}
+	print '</td></tr>';
+
+	$disabled=$conf->global->CASHDESK_NO_DECREASE_STOCK;
+
+
+	print '<tr class="oddeven"><td>'.$langs->trans("CashDeskIdWareHouse").'</td>';	// Force warehouse (this is not a default value)
+	print '<td colspan="2">';
+	if (! $disabled)
+	{
+		print $formproduct->selectWarehouses($conf->global->CASHDESK_ID_WAREHOUSE,'CASHDESK_ID_WAREHOUSE','',1,$disabled);
+		print ' <a href="'.DOL_URL_ROOT.'/product/stock/card.php?action=create&backtopage='.urlencode($_SERVER["PHP_SELF"]).'">('.$langs->trans("Create").')</a>';
+	}
+	else
+	{
+		print $langs->trans("StockDecreaseForPointOfSaleDisabled");
+	}
+	print '</td></tr>';
+}
+
+if (! empty($conf->service->enabled))
+{
+    print '<tr class="oddeven"><td>';
+    print $langs->trans("CashdeskShowServices");
+    print '<td colspan="2">';
+    print $form->selectyesno("CASHDESK_SERVICES",$conf->global->CASHDESK_SERVICES,1);
+    print "</td></tr>\n";
+}
+
+// Use Takepos printing
+print '<tr class="oddeven"><td>';
+print $langs->trans("DolibarrReceiptPrinter").' TakeBOX (<a href="http://en.takepos.com/takebox">'.$langs->trans("TakeboxNecesary").'</a>)';
+print '<td colspan="2">';
+print $form->selectyesno("TAKEBOX",$conf->global->TAKEBOX,1);
+print "</td></tr>\n";
+
+if ($conf->global->TAKEBOX){
+    print '<tr class="oddeven value"><td>';
+    print $langs->trans("IPAddress").' (<a href="http://en.takepos.com/takebox">'.$langs->trans("TakeboxNecesary").'</a>)';
+    print '<td colspan="2">';
+    print '<input type="text" size="20" id="TAKEPOS_PRINT_SERVER" name="TAKEPOS_PRINT_SERVER" value="'.$conf->global->TAKEPOS_PRINT_SERVER.'">';
+    print '</td></tr>';
+}
+
+// Bar Restaurant mode
+print '<tr class="oddeven"><td>';
+print 'Bar Restaurant';
+print '<td colspan="2">';
+print $form->selectyesno("TAKEPOS_BAR_RESTAURANT",$conf->global->TAKEPOS_BAR_RESTAURANT,1);
+print "</td></tr>\n";
+
+if ($conf->global->TAKEPOS_BAR_RESTAURANT and $conf->global->TAKEBOX){
+    print '<tr class="oddeven value"><td>';
+    print $langs->trans("OrderPrinters").' (<a href="orderprinters.php?leftmenu=setup">'.$langs->trans("Setup").'</a>)';
+    print '<td colspan="2">';
+    print $form->selectyesno("TAKEPOS_ORDER_PRINTERS",$conf->global->TAKEPOS_ORDER_PRINTERS,1);
+    print '</td></tr>';
+}
+
+print '</table>';
+print '<br>';
+
+print '<div class="center"><input type="submit" class="button" value="'.$langs->trans("Save").'"></div>';
+
+print "</form>\n";
+
+
+
+// Marketplace
+print "<br><table summary=\"list_of_modules\" class=\"noborder\" width=\"100%\">\n";
+print "<tr class=\"liste_titre\">\n";
+print '<td colspan="2">TakePOS Marketplace</td>';
+print '<td>'.$langs->trans("URL").'</td>';
+print '</tr>';
+
+print "<tr class=\"oddeven\">\n";
+$url='https://www.dolistore.com/en/modules/980-TakePOS-7-mobile.html';
+print '<td align="left"><a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="../img/marketplace/takeposmobile.jpg"></a></td>';
+print '<td>TakePOS for mobile devices</td>';
+print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
+print '</tr>';
+
+print "<tr class=\"oddeven\">\n";
+$url='https://www.dolistore.com/en/modules/949-Cash-Control-7.html';
+print '<td align="left"><a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="../img/marketplace/cashcontrol.jpg"></a></td>';
+print '<td>TakePOS CashControl</td>';
+print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
+print '</tr>';
+
+print "</table>\n";
+print '<br>';
+
+// Support
+print "<br><table summary=\"list_of_modules\" class=\"noborder\" width=\"100%\">\n";
+print "<tr class=\"liste_titre\">\n";
+print '<td colspan="2">TakePOS Support</td>';
+print '<td>'.$langs->trans("URL").'</td>';
+print '</tr>';
+
+print "<tr class=\"oddeven\">\n";
+$url='http://www.takepos.com';
+print '<td align="left"><a href="'.$url.'" target="_blank" rel="external"><img border="0" class="imgautosize imgmaxwidth180" src="../img/takepos.png"></a></td>';
+print '<td>TakePOS original developers</td>';
+print '<td><a href="'.$url.'" target="_blank" rel="external">'.$url.'</a></td>';
+print '</tr>';
+
+print "</table>\n";
+print '<br>';
+
+llxFooter();
+$db->close();
diff --git a/htdocs/takepos/ajax.php b/htdocs/takepos/ajax.php
new file mode 100644
index 00000000000..33d1503891e
--- /dev/null
+++ b/htdocs/takepos/ajax.php
@@ -0,0 +1,62 @@
+<?php
+/* Copyright (C) 2001-2004	Andreu Bisquerra	<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/takepos/ajax.php
+ *	\brief      Ajax search component for TakePos. It search products of a category.
+ */
+
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB','1');		// Not disabled cause need to load personalized language
+if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN','1');
+if (! defined('NOCSRFCHECK'))		define('NOCSRFCHECK','1');
+if (! defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL','1');
+if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
+if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
+if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
+
+require '../main.inc.php';	// Load $user and permissions
+require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+
+$category = GETPOST('category','alpha');
+$action = GETPOST('action','alpha');
+$term = GETPOST('term','alpha');
+
+
+/*
+ * View
+ */
+
+if ($action=="getProducts"){
+	$object = new Categorie($db);
+	$result=$object->fetch($category);
+	$prods = $object->getObjectsInCateg("product");
+	echo json_encode($prods);
+}
+
+if ($action=="search"){
+	$sql = 'SELECT * FROM '.MAIN_DB_PREFIX.'product';
+	$sql.= ' WHERE entity IN ('.getEntity('product').')';
+	$sql .= natural_search(array('label','barcode'), $term);
+	$resql = $db->query($sql);
+	$rows = array();
+	while($row = $db->fetch_array ($resql)){
+		$rows[] = $row;
+	}
+	echo json_encode($rows);
+}
\ No newline at end of file
diff --git a/htdocs/takepos/class/actions_takepos.class.php b/htdocs/takepos/class/actions_takepos.class.php
new file mode 100644
index 00000000000..2ed4a27525b
--- /dev/null
+++ b/htdocs/takepos/class/actions_takepos.class.php
@@ -0,0 +1,219 @@
+<?php
+/* Copyright (C) 2018 SuperAdmin
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    takepos/class/actions_takepos.class.php
+ * \ingroup takepos
+ * \brief   Hooks of takepos module
+ */
+
+/**
+ * Class ActionsTakePos
+ */
+class ActionsTakePos
+{
+    /**
+     * @var DoliDB Database handler.
+     */
+    public $db;
+    /**
+     * @var string Error
+     */
+    public $error = '';
+    /**
+     * @var array Errors
+     */
+    public $errors = array();
+
+
+	/**
+	 * @var array Hook results. Propagated to $hookmanager->resArray for later reuse
+	 */
+	public $results = array();
+
+	/**
+	 * @var string String displayed by executeHook() immediately after return
+	 */
+	public $resprints;
+
+
+	/**
+	 * Constructor
+	 *
+	 *  @param		DoliDB		$db      Database handler
+	 */
+	public function __construct($db)
+	{
+	    $this->db = $db;
+	}
+
+	/**
+	 * Overloading the doActions function : replacing the parent's function with the one below
+	 *
+	 * @param   array()         $parameters     Hook metadatas (context, etc...)
+	 * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
+	 * @param   string          $action         Current action (if set). Generally create or edit or null
+	 * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
+	 * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
+	 */
+	public function doActions($parameters, &$object, &$action, $hookmanager)
+	{
+		global $conf, $user, $langs;
+
+		$error = 0; // Error counter
+
+        /* print_r($parameters); print_r($object); echo "action: " . $action; */
+	    if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2')))	    // do something only for the context 'somecontext1' or 'somecontext2'
+	    {
+			// Do what you want here...
+			// You can for example call global vars like $fieldstosearchall to overwrite them, or update database depending on $action and $_POST values.
+		}
+
+		if (! $error) {
+			$this->results = array('myreturn' => 999);
+			$this->resprints = 'A text to show';
+			return 0;                                    // or return 1 to replace standard code
+		} else {
+			$this->errors[] = 'Error message';
+			return -1;
+		}
+	}
+
+
+	/**
+	 * Overloading the doActions function : replacing the parent's function with the one below
+	 *
+	 * @param   array()         $parameters     Hook metadatas (context, etc...)
+	 * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
+	 * @param   string          $action         Current action (if set). Generally create or edit or null
+	 * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
+	 * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
+	 */
+	public function addMoreActionsButtons($parameters, &$object, &$action, $hookmanager)
+	{
+	    global $conf, $user, $langs;
+
+	    $error = 0; // Error counter
+
+        /* print_r($parameters); print_r($object); echo "action: " . $action; */
+	    if (in_array($parameters['currentcontext'], array('invoicecard')))		// do something only for the context 'somecontext1' or 'somecontext2'
+	    {
+
+			$receipt_url=DOL_URL_ROOT."/takepos/receipt.php";
+	        print '<div class="inline-block divButAction"><a target="_blank" class="butAction" href="' . $receipt_url . '?facid=' . $object->id.'">' . $langs->trans('Ticket') .'</a></div>';
+	    }
+
+	    if (! $error) {
+	        $this->results = array('myreturn' => 999);
+	        $this->resprints = 'A text to show';
+	        return 0;                                    // or return 1 to replace standard code
+	    } else {
+	        $this->errors[] = 'Error message';
+	        return -1;
+	    }
+	}
+
+
+	/**
+	 * Overloading the addMoreMassActions function : replacing the parent's function with the one below
+	 *
+	 * @param   array()         $parameters     Hook metadatas (context, etc...)
+	 * @param   CommonObject    $object         The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...)
+	 * @param   string          $action         Current action (if set). Generally create or edit or null
+	 * @param   HookManager     $hookmanager    Hook manager propagated to allow calling another hook
+	 * @return  int                             < 0 on error, 0 on success, 1 to replace standard code
+	 */
+	public function addMoreMassActions($parameters, &$object, &$action, $hookmanager)
+	{
+	    global $conf, $user, $langs;
+
+	    $error = 0; // Error counter
+
+        /* print_r($parameters); print_r($object); echo "action: " . $action; */
+	    if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2')))		// do something only for the context 'somecontext1' or 'somecontext2'
+	    {
+	        $this->resprints = '<option value="0"'.($disabled?' disabled="disabled"':'').'>'.$langs->trans("TakePosMassAction").'</option>';
+	    }
+
+	    if (! $error) {
+	        return 0;                                    // or return 1 to replace standard code
+	    } else {
+	        $this->errors[] = 'Error message';
+	        return -1;
+	    }
+	}
+
+
+
+	/**
+	 * Execute action
+	 *
+	 * @param	array	$parameters		Array of parameters
+	 * @param   Object	$object		   	Object output on PDF
+	 * @param   string	$action     	'add', 'update', 'view'
+	 * @return  int 		        	<0 if KO,
+	 *                          		=0 if OK but we want to process standard actions too,
+	 *  	                            >0 if OK and we want to replace standard actions.
+	 */
+	function beforePDFCreation($parameters, &$object, &$action)
+	{
+		global $langs,$conf;
+		global $hookmanager;
+
+		$outputlangs=$langs;
+
+		$ret=0; $deltemp=array();
+		dol_syslog(get_class($this).'::executeHooks action='.$action);
+
+		/* print_r($parameters); print_r($object); echo "action: " . $action; */
+		if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2')))		// do something only for the context 'somecontext1' or 'somecontext2'
+		{
+
+		}
+
+		return $ret;
+	}
+
+	/**
+	 * Execute action
+	 *
+	 * @param	array	$parameters		Array of parameters
+	 * @param   Object	$pdfhandler   	PDF builder handler
+	 * @param   string	$action     	'add', 'update', 'view'
+	 * @return  int 		        	<0 if KO,
+	 *                          		=0 if OK but we want to process standard actions too,
+	 *  	                            >0 if OK and we want to replace standard actions.
+	 */
+	function afterPDFCreation($parameters, &$pdfhandler, &$action)
+	{
+		global $langs,$conf;
+		global $hookmanager;
+
+		$outputlangs=$langs;
+
+		$ret=0; $deltemp=array();
+		dol_syslog(get_class($this).'::executeHooks action='.$action);
+
+		/* print_r($parameters); print_r($object); echo "action: " . $action; */
+		if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2')))		// do something only for the context 'somecontext1' or 'somecontext2'
+		{
+
+		}
+
+		return $ret;
+	}
+}
diff --git a/htdocs/takepos/css/colorbox.css b/htdocs/takepos/css/colorbox.css
new file mode 100644
index 00000000000..e51a84c8282
--- /dev/null
+++ b/htdocs/takepos/css/colorbox.css
@@ -0,0 +1,58 @@
+/*
+    Colorbox Core Style:
+    The following CSS is consistent between example themes and should not be altered.
+*/
+#colorbox, #cboxOverlay, #cboxWrapper{position:absolute; top:0; left:0; z-index:9999; overflow:hidden; -webkit-transform: translate3d(0,0,0);}
+#cboxWrapper {max-width:none;}
+#cboxOverlay{position:fixed; width:100%; height:100%;}
+#cboxMiddleLeft, #cboxBottomLeft{clear:left;}
+#cboxContent{position:relative;}
+#cboxLoadedContent{overflow:auto; -webkit-overflow-scrolling: touch;}
+#cboxTitle{margin:0;}
+#cboxLoadingOverlay, #cboxLoadingGraphic{position:absolute; top:0; left:0; width:100%; height:100%;}
+#cboxPrevious, #cboxNext, #cboxClose, #cboxSlideshow{cursor:pointer;}
+.cboxPhoto{float:left; margin:auto; border:0; display:block; max-width:none; -ms-interpolation-mode:bicubic;}
+.cboxIframe{width:100%; height:100%; display:block; border:0; padding:0; margin:0;}
+#colorbox, #cboxContent, #cboxLoadedContent{box-sizing:content-box; -moz-box-sizing:content-box; -webkit-box-sizing:content-box;}
+
+/*
+    User Style:
+    Change the following styles to modify the appearance of Colorbox.  They are
+    ordered & tabbed in a way that represents the nesting of the generated HTML.
+*/
+#cboxOverlay{background:#000; opacity: 0.9; filter: alpha(opacity = 90);}
+#colorbox{outline:0;}
+#cboxTopLeft{width:14px; height:14px; background:url(images/controls.png) no-repeat 0 0;}
+#cboxTopCenter{height:14px; background:url(images/border.png) repeat-x top left;}
+#cboxTopRight{width:14px; height:14px; background:url(images/controls.png) no-repeat -36px 0;}
+#cboxBottomLeft{width:14px; height:43px; background:url(images/controls.png) no-repeat 0 -32px;}
+#cboxBottomCenter{height:43px; background:url(images/border.png) repeat-x bottom left;}
+#cboxBottomRight{width:14px; height:43px; background:url(images/controls.png) no-repeat -36px -32px;}
+#cboxMiddleLeft{width:14px; background:url(images/controls.png) repeat-y -175px 0;}
+#cboxMiddleRight{width:14px; background:url(images/controls.png) repeat-y -211px 0;}
+#cboxContent{background:#fff; overflow:visible;}
+.cboxIframe{background:#fff;}
+#cboxError{padding:50px; border:1px solid #ccc;}
+#cboxLoadedContent{margin-bottom:5px;}
+#cboxLoadingOverlay{background:url(images/loading_background.png) no-repeat center center;}
+#cboxLoadingGraphic{background:url(images/loading.gif) no-repeat center center;}
+#cboxTitle{position:absolute; bottom:-25px; left:0; text-align:center; width:100%; font-weight:bold; color:#7C7C7C;}
+#cboxCurrent{position:absolute; bottom:-25px; left:58px; font-weight:bold; color:#7C7C7C;}
+
+/* these elements are buttons, and may need to have additional styles reset to avoid unwanted base styles */
+#cboxPrevious, #cboxNext, #cboxSlideshow, #cboxClose {border:0; padding:0; margin:0; overflow:visible;  position:absolute; bottom:-29px; background:url(images/controls.png) no-repeat 0px 0px; width:23px; height:23px; text-indent:-9999px;}
+
+/* avoid outlines on :active (mouseclick), but preserve outlines on :focus (tabbed navigating) */
+#cboxPrevious:active, #cboxNext:active, #cboxSlideshow:active, #cboxClose:active {outline:0;}
+
+#cboxPrevious{left:0px; background-position: -51px -25px;}
+#cboxPrevious:hover{background-position:-51px 0px;}
+#cboxNext{left:27px; background-position:-75px -25px;}
+#cboxNext:hover{background-position:-75px 0px;}
+#cboxClose{right:0; background-position:-100px -25px;}
+#cboxClose:hover{background-position:-100px 0px;}
+
+.cboxSlideshow_on #cboxSlideshow{background-position:-125px 0px; right:27px;}
+.cboxSlideshow_on #cboxSlideshow:hover{background-position:-150px 0px;}
+.cboxSlideshow_off #cboxSlideshow{background-position:-150px -25px; right:27px;}
+.cboxSlideshow_off #cboxSlideshow:hover{background-position:-125px 0px;}
diff --git a/htdocs/takepos/css/images/border.png b/htdocs/takepos/css/images/border.png
new file mode 100644
index 00000000000..c1cd1a2a451
Binary files /dev/null and b/htdocs/takepos/css/images/border.png differ
diff --git a/htdocs/takepos/css/images/controls.png b/htdocs/takepos/css/images/controls.png
new file mode 100644
index 00000000000..259130cd537
Binary files /dev/null and b/htdocs/takepos/css/images/controls.png differ
diff --git a/htdocs/takepos/css/images/loading.gif b/htdocs/takepos/css/images/loading.gif
new file mode 100644
index 00000000000..dba33c8167b
Binary files /dev/null and b/htdocs/takepos/css/images/loading.gif differ
diff --git a/htdocs/takepos/css/images/loading_background.png b/htdocs/takepos/css/images/loading_background.png
new file mode 100644
index 00000000000..23a336b3989
Binary files /dev/null and b/htdocs/takepos/css/images/loading_background.png differ
diff --git a/htdocs/takepos/css/pos.css b/htdocs/takepos/css/pos.css
new file mode 100644
index 00000000000..8a2122de9f3
--- /dev/null
+++ b/htdocs/takepos/css/pos.css
@@ -0,0 +1,114 @@
+html,body {
+    padding:0;
+    margin:0;
+    height:100%;
+}
+
+body {
+    width:100%;
+}
+
+.row {
+    width:100%;
+    height:50%;
+}
+
+.row div {
+    width:33%;
+    height:100%;
+    float:left;
+}
+
+button.calcbutton {
+	display: inline-block;
+	position: relative;
+	padding: 0;
+	line-height: normal;
+	cursor: pointer;
+	vertical-align: middle;
+	text-align: center;
+	font-size:180%;
+	overflow: visible; /* removes extra width in IE */
+	width:24%;
+	height:24%;
+}
+
+button.calcbutton2 {
+	display: inline-block;
+	position: relative;
+	padding: 0;
+	line-height: normal;
+	cursor: pointer;
+	vertical-align: middle;
+	text-align: center;
+	font-size:120%;
+	overflow: visible; /* removes extra width in IE */
+	width:24%;
+	height:24%;
+}
+
+button.actionbutton {
+	display: inline-block;
+	position: relative;
+	padding: 0;
+	line-height: normal;
+	cursor: pointer;
+	vertical-align: middle;
+	text-align: center;
+	font-size:100%;
+	overflow: visible; /* removes extra width in IE */
+	width:32%;
+	height:32%;
+}
+
+div.wrapper{
+	float:left; /* important */
+	position:relative; /* important(so we can absolutely position the description div */
+	width:21.5%;
+	height:23%;
+	margin:1%;
+	border: 0.1em solid;
+	box-shadow: 3px 3px 2px #888;
+	text-align: center;
+}
+
+div.wrapper2{
+	float:left; /* important */
+	position:relative; /* important(so we can absolutely position the description div */
+	width:10.2%;
+	height:23%;
+	margin-top:0.5%;
+	margin-bottom:0.5%;
+	margin-left:0.5%;
+	margin-right:0.5%;
+	border: 0.1em solid;
+	box-shadow: 3px 3px 2px #888;
+	text-align: center;
+}
+
+div.description{
+	position:absolute; /* absolute position (so we can position it where we want)*/
+	bottom:0px; /* position will be on bottom */
+	left:0px;
+	width:100%;
+	/* styling bellow */
+	background-color:black;
+	font-family: 'tahoma';
+	font-size:100%;
+	color:white;
+	opacity:0.8; /* transparency */
+	filter:alpha(opacity=80); /* IE transparency */
+	text-align:center;
+}
+
+@media only screen and (max-aspect-ratio: 6/4) {
+	div.description{
+	min-height:20%;
+	}
+}
+
+p.description_content{
+	padding:10px;
+	margin:0px;
+	
+}
diff --git a/htdocs/takepos/customers.php b/htdocs/takepos/customers.php
new file mode 100644
index 00000000000..5a67998f180
--- /dev/null
+++ b/htdocs/takepos/customers.php
@@ -0,0 +1,1271 @@
+<?php
+/* Copyright (C) 2001-2004  Rodolphe Quiedeville    <rodolphe@quiedeville.org>
+ * Copyright (C) 2004-2016  Laurent Destailleur     <eldy@users.sourceforge.net>
+ * Copyright (C) 2005-2012  Regis Houssin           <regis.houssin@inodbox.com>
+ * Copyright (C) 2012       Marcos García           <marcosgdf@gmail.com>
+ * Copyright (C) 2013-2015  Raphaël Doursenaud      <rdoursenaud@gpcsolutions.fr>
+ * Copyright (C) 2015       Florian Henry           <florian.henry@open-concept.pro>
+ * Copyright (C) 2016       Josep Lluis Amador      <joseplluis@lliuretic.cat>
+ * Copyright (C) 2016       Ferran Marcet      		<fmarcet@2byte.es>
+ * Copyright (C) 2017       Rui Strecht      		<rui.strecht@aliartalentos.com>
+ * Copyright (C) 2017       Juanjo Menent      		<jmenent@2byte.es>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ *	\file       htdocs/takepos/customers.php
+ *	\ingroup    societe
+ *	\brief      Page to show list of third parties. TODO Merge with societe/list.php
+ */
+
+require '../main.inc.php';	// Load $user and permissions
+include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php';
+require_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php';
+
+$langs->loadLangs(array("companies", "commercial", "customers", "suppliers", "bills", "compta", "categories", "cashdesk"));
+
+$action=GETPOST('action','alpha');
+$massaction=GETPOST('massaction','alpha');
+$show_files=GETPOST('show_files','int');
+$confirm=GETPOST('confirm','alpha');
+$toselect = GETPOST('toselect', 'array');
+$idcustomer = GETPOST('idcustomer','int');
+$place = GETPOST('place','int');
+
+$_GET['optioncss'] = 'print';
+
+
+/*
+ * Actions
+ */
+
+if ($action=="change") {
+    $sql="UPDATE ".MAIN_DB_PREFIX."facture set fk_soc=".$idcustomer." where facnumber='(PROV-POS-".$place.")'";
+    $resql = $db->query($sql);
+    ?>
+    <script>
+    parent.$("#poslines").load("invoice.php?place="+<?php print $place;?>, function() {
+        parent.$("#poslines").scrollTop(parent.$("#poslines")[0].scrollHeight);
+        parent.$.colorbox.close();
+    });
+    </script>
+    <?php
+    exit;
+}
+
+// Security check
+$socid = GETPOST('socid','int');
+if ($user->societe_id) $socid=$user->societe_id;
+$result = restrictedArea($user,'societe',$socid,'');
+
+$search_all=trim(GETPOST('search_all', 'alphanohtml')?GETPOST('search_all', 'alphanohtml'):GETPOST('sall', 'alphanohtml'));
+$search_cti=preg_replace('/^0+/', '', preg_replace('/[^0-9]/', '', GETPOST('search_cti', 'alphanohtml')));	// Phone number without any special chars
+
+$search_id=trim(GETPOST("search_id","int"));
+$search_nom=trim(GETPOST("search_nom"));
+$search_alias=trim(GETPOST("search_alias"));
+$search_nom_only=trim(GETPOST("search_nom_only"));
+$search_barcode=trim(GETPOST("search_barcode"));
+$search_customer_code=trim(GETPOST('search_customer_code'));
+$search_supplier_code=trim(GETPOST('search_supplier_code'));
+$search_account_customer_code=trim(GETPOST('search_account_customer_code'));
+$search_account_supplier_code=trim(GETPOST('search_account_supplier_code'));
+$search_town=trim(GETPOST("search_town"));
+$search_zip=trim(GETPOST("search_zip"));
+$search_state=trim(GETPOST("search_state"));
+$search_region=trim(GETPOST("search_region"));
+$search_email=trim(GETPOST('search_email'));
+$search_phone=trim(GETPOST('search_phone'));
+$search_url=trim(GETPOST('search_url'));
+$search_idprof1=trim(GETPOST('search_idprof1'));
+$search_idprof2=trim(GETPOST('search_idprof2'));
+$search_idprof3=trim(GETPOST('search_idprof3'));
+$search_idprof4=trim(GETPOST('search_idprof4'));
+$search_idprof5=trim(GETPOST('search_idprof5'));
+$search_idprof6=trim(GETPOST('search_idprof6'));
+$search_vat=trim(GETPOST('search_vat'));
+$search_sale=trim(GETPOST("search_sale",'int'));
+$search_categ_cus=trim(GETPOST("search_categ_cus",'int'));
+$search_categ_sup=trim(GETPOST("search_categ_sup",'int'));
+$search_country=GETPOST("search_country",'intcomma');
+$search_type_thirdparty=GETPOST("search_type_thirdparty",'int');
+$search_status=GETPOST("search_status",'int');
+$search_type=GETPOST('search_type','alpha');
+$search_level_from = GETPOST("search_level_from","alpha");
+$search_level_to   = GETPOST("search_level_to","alpha");
+$search_stcomm=GETPOST('search_stcomm','int');
+$search_import_key  = GETPOST("search_import_key","alpha");
+
+$type=GETPOST('type');
+$optioncss=GETPOST('optioncss','alpha');
+$mode=GETPOST("mode");
+
+$diroutputmassaction=$conf->societe->dir_output . '/temp/massgeneration/'.$user->id;
+
+$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
+$sortfield=GETPOST("sortfield",'alpha');
+$sortorder=GETPOST("sortorder",'alpha');
+$page=GETPOST("page",'int');
+if (! $sortorder) $sortorder="ASC";
+if (! $sortfield) $sortfield="s.nom";
+if (empty($page) || $page == -1) { $page = 0; }
+$offset = $limit * $page;
+$pageprev = $page - 1;
+$pagenext = $page + 1;
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$contextpage='thirdpartylist';
+/*if ($search_type == '1,3') { $contextpage='customerlist'; $type='c'; }
+if ($search_type == '2,3') { $contextpage='prospectlist'; $type='p'; }
+if ($search_type == '4') { $contextpage='supplierlist'; $type='f'; }
+*/
+if ($type == 'c') { $contextpage='customerlist'; if ($search_type=='') $search_type='1,3'; }
+if ($type == 'p') { $contextpage='prospectlist'; if ($search_type=='') $search_type='2,3'; }
+if ($type == 'f') { $contextpage='supplierlist'; if ($search_type=='') $search_type='4'; }
+
+// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context
+$hookmanager->initHooks(array($contextpage));
+$extrafields = new ExtraFields($db);
+
+// fetch optionals attributes and labels
+$extralabels = $extrafields->fetch_name_optionals_label('societe');
+$search_array_options=$extrafields->getOptionalsFromPost('societe','','search_');
+
+// List of fields to search into when doing a "search in all"
+$fieldstosearchall = array(
+	's.nom'=>"ThirdPartyName",
+	's.name_alias'=>"AliasNameShort",
+	's.code_client'=>"CustomerCode",
+	's.code_fournisseur'=>"SupplierCode",
+	's.code_compta'=>"CustomerAccountancyCodeShort",
+	's.code_compta_fournisseur'=>"SupplierAccountancyCodeShort",
+	's.email'=>"EMail",
+	's.url'=>"URL",
+	's.tva_intra'=>"VATIntra",
+	's.siren'=>"ProfId1",
+	's.siret'=>"ProfId2",
+	's.ape'=>"ProfId3",
+);
+if (($tmp = $langs->transnoentities("ProfId4".$mysoc->country_code)) && $tmp != "ProfId4".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof4']='ProfId4';
+if (($tmp = $langs->transnoentities("ProfId5".$mysoc->country_code)) && $tmp != "ProfId5".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof5']='ProfId5';
+if (($tmp = $langs->transnoentities("ProfId6".$mysoc->country_code)) && $tmp != "ProfId6".$mysoc->country_code && $tmp != '-') $fieldstosearchall['s.idprof6']='ProfId6';
+if (!empty($conf->barcode->enabled)) $fieldstosearchall['s.barcode']='Gencod';
+
+// Define list of fields to show into list
+$checkedcustomercode=(in_array($contextpage, array('thirdpartylist', 'customerlist', 'prospectlist')) ? 1 : 0);
+$checkedsuppliercode=(in_array($contextpage, array('supplierlist')) ? 1 : 0);
+$checkedcustomeraccountcode=(in_array($contextpage, array('customerlist')) ? 1 : 0);
+$checkedsupplieraccountcode=(in_array($contextpage, array('supplierlist')) ? 1 : 0);
+$checkedtypetiers=1;
+$checkedprofid1=0;
+$checkedprofid2=0;
+$checkedprofid3=0;
+$checkedprofid4=0;
+$checkedprofid5=0;
+$checkedprofid6=0;
+//$checkedprofid4=((($tmp = $langs->transnoentities("ProfId4".$mysoc->country_code)) && $tmp != "ProfId4".$mysoc->country_code && $tmp != '-') ? 1 : 0);
+//$checkedprofid5=((($tmp = $langs->transnoentities("ProfId5".$mysoc->country_code)) && $tmp != "ProfId5".$mysoc->country_code && $tmp != '-') ? 1 : 0);
+//$checkedprofid6=((($tmp = $langs->transnoentities("ProfId6".$mysoc->country_code)) && $tmp != "ProfId6".$mysoc->country_code && $tmp != '-') ? 1 : 0);
+$checkprospectlevel=(in_array($contextpage, array('prospectlist')) ? 1 : 0);
+$checkstcomm=(in_array($contextpage, array('prospectlist')) ? 1 : 0);
+$arrayfields=array(
+	's.rowid'=>array('label'=>"TechnicalID", 'checked'=>($conf->global->MAIN_SHOW_TECHNICAL_ID?1:0), 'enabled'=>($conf->global->MAIN_SHOW_TECHNICAL_ID?1:0)),
+	's.nom'=>array('label'=>"ThirdPartyName", 'checked'=>1),
+	's.name_alias'=>array('label'=>"AliasNameShort", 'checked'=>1),
+	's.barcode'=>array('label'=>"Gencod", 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))),
+	's.code_client'=>array('label'=>"CustomerCodeShort", 'checked'=>$checkedcustomercode),
+	's.code_fournisseur'=>array('label'=>"SupplierCodeShort", 'checked'=>$checkedsuppliercode, 'enabled'=>(! empty($conf->fournisseur->enabled))),
+	's.code_compta'=>array('label'=>"CustomerAccountancyCodeShort", 'checked'=>$checkedcustomeraccountcode),
+	's.code_compta_fournisseur'=>array('label'=>"SupplierAccountancyCodeShort", 'checked'=>$checkedsupplieraccountcode, 'enabled'=>(! empty($conf->fournisseur->enabled))),
+	's.town'=>array('label'=>"Town", 'checked'=>1),
+	's.zip'=>array('label'=>"Zip", 'checked'=>1),
+	'state.nom'=>array('label'=>"State", 'checked'=>0),
+	'region.nom'=>array('label'=>"Region", 'checked'=>0),
+	'country.code_iso'=>array('label'=>"Country", 'checked'=>0),
+	's.email'=>array('label'=>"Email", 'checked'=>0),
+	's.url'=>array('label'=>"Url", 'checked'=>0),
+	's.phone'=>array('label'=>"Phone", 'checked'=>1),
+	'typent.code'=>array('label'=>"ThirdPartyType", 'checked'=>$checkedtypetiers),
+	's.siren'=>array('label'=>"ProfId1Short", 'checked'=>$checkedprofid1),
+	's.siret'=>array('label'=>"ProfId2Short", 'checked'=>$checkedprofid2),
+	's.ape'=>array('label'=>"ProfId3Short", 'checked'=>$checkedprofid3),
+	's.idprof4'=>array('label'=>"ProfId4Short", 'checked'=>$checkedprofid4),
+	's.idprof5'=>array('label'=>"ProfId5Short", 'checked'=>$checkedprofid5),
+	's.idprof6'=>array('label'=>"ProfId6Short", 'checked'=>$checkedprofid6),
+	's.tva_intra'=>array('label'=>"VATIntra", 'checked'=>0),
+	'customerorsupplier'=>array('label'=>'Nature', 'checked'=>1),
+	's.fk_prospectlevel'=>array('label'=>"ProspectLevelShort", 'checked'=>$checkprospectlevel),
+	's.fk_stcomm'=>array('label'=>"StatusProsp", 'checked'=>$checkstcomm),
+	's.datec'=>array('label'=>"DateCreation", 'checked'=>0, 'position'=>500),
+	's.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500),
+	's.status'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000),
+	's.import_key'=>array('label'=>"ImportId", 'checked'=>0, 'position'=>1100),
+);
+// Extra fields
+if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label))
+{
+   foreach($extrafields->attribute_label as $key => $val)
+   {
+		if (! empty($extrafields->attribute_list[$key])) $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>(($extrafields->attribute_list[$key]<0)?0:1), 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>(abs($extrafields->attribute_list[$key])!=3 && $extrafields->attribute_perms[$key]));
+   }
+}
+
+$object = new Societe($db);
+
+
+/*
+ * Actions
+ */
+
+if (GETPOST('cancel','alpha')) { $action='list'; $massaction=''; }
+if (! GETPOST('confirmmassaction','alpha') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; }
+
+$parameters=array();
+$reshook=$hookmanager->executeHooks('doActions',$parameters, $object, $action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
+
+if (empty($reshook))
+{
+	// Selection of new fields
+	include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php';
+
+	// Did we click on purge search criteria ?
+	if (GETPOST('button_removefilter_x','alpha') || GETPOST('button_removefilter.x','alpha') || GETPOST('button_removefilter','alpha')) // All tests are required to be compatible with all browsers
+	{
+		$search_id='';
+		$search_nom='';
+		$search_alias='';
+		$search_categ_cus=0;
+		$search_categ_sup=0;
+		$search_sale='';
+		$search_barcode="";
+		$search_customer_code='';
+		$search_supplier_code='';
+		$search_account_customer_code='';
+		$search_account_supplier_code='';
+		$search_town="";
+		$search_zip="";
+		$search_state="";
+		$search_country='';
+		$search_email='';
+		$search_phone='';
+		$search_url='';
+		$search_idprof1='';
+		$search_idprof2='';
+		$search_idprof3='';
+		$search_idprof4='';
+		$search_idprof5='';
+		$search_idprof6='';
+		$search_vat='';
+		$search_type='';
+		$search_type_thirdparty='';
+		$search_status=-1;
+		$search_stcomm='';
+	 	$search_level_from='';
+	 	$search_level_to='';
+	 	$search_import_key='';
+	 	$toselect='';
+		$search_array_options=array();
+	}
+
+	// Mass actions
+	$objectclass='Societe';
+	$objectlabel='ThirdParty';
+	$permtoread = $user->rights->societe->lire;
+	$permtodelete = $user->rights->societe->supprimer;
+	$uploaddir = $conf->societe->dir_output;
+	include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php';
+
+	if ($action == 'setstcomm')
+	{
+		$object = new Client($db);
+		$result=$object->fetch(GETPOST('stcommsocid'));
+		$object->stcomm_id=dol_getIdFromCode($db, GETPOST('stcomm','alpha'), 'c_stcomm');
+		$result=$object->update($object->id, $user);
+		if ($result < 0) setEventMessages($object->error,$object->errors,'errors');
+
+		$action='';
+	}
+}
+
+if ($search_status=='') $search_status=1; // always display active thirdparty first
+
+
+
+/*
+ * View
+ */
+
+/*
+ REM: Rules on permissions to see thirdparties
+ Internal or External user + No permission to see customers => See nothing
+ Internal user socid=0 + Permission to see ALL customers    => See all thirdparties
+ Internal user socid=0 + No permission to see ALL customers => See only thirdparties linked to user that are sale representative
+ External user socid=x + Permission to see ALL customers    => Can see only himself
+ External user socid=x + No permission to see ALL customers => Can see only himself
+ */
+
+$form=new Form($db);
+$formother=new FormOther($db);
+$companystatic=new Societe($db);
+$formcompany=new FormCompany($db);
+$prospectstatic=new Client($db);
+$prospectstatic->client=2;
+$prospectstatic->loadCacheOfProspStatus();
+
+
+$title=$langs->trans("ListOfThirdParties");
+if ($type == 'c' && (empty($search_type) || ($search_type == '1,3'))) $title=$langs->trans("ListOfCustomers");
+if ($type == 'p' && (empty($search_type) || ($search_type == '2,3'))) $title=$langs->trans("ListOfProspects");
+if ($type == 'f' && (empty($search_type) || ($search_type == '4'))) $title=$langs->trans("ListOfSuppliers");
+
+// If both parameters are set, search for everything BETWEEN them
+if ($search_level_from != '' && $search_level_to != '')
+{
+	// Ensure that these parameters are numbers
+	$search_level_from = (int) $search_level_from;
+	$search_level_to = (int) $search_level_to;
+
+	// If from is greater than to, reverse orders
+	if ($search_level_from > $search_level_to)
+	{
+		$tmp = $search_level_to;
+		$search_level_to = $search_level_from;
+		$search_level_from = $tmp;
+	}
+
+	// Generate the SQL request
+	$sortwhere = '(sortorder BETWEEN '.$search_level_from.' AND '.$search_level_to.') AS is_in_range';
+}
+// If only "from" parameter is set, search for everything GREATER THAN it
+else if ($search_level_from != '')
+{
+	// Ensure that this parameter is a number
+	$search_level_from = (int) $search_level_from;
+
+	// Generate the SQL request
+	$sortwhere = '(sortorder >= '.$search_level_from.') AS is_in_range';
+}
+// If only "to" parameter is set, search for everything LOWER THAN it
+else if ($search_level_to != '')
+{
+	// Ensure that this parameter is a number
+	$search_level_to = (int) $search_level_to;
+
+	// Generate the SQL request
+	$sortwhere = '(sortorder <= '.$search_level_to.') AS is_in_range';
+}
+// If no parameters are set, dont search for anything
+else
+{
+	$sortwhere = '0 as is_in_range';
+}
+
+// Select every potentiels, and note each potentiels which fit in search parameters
+dol_syslog('societe/list.php',LOG_DEBUG);
+$sql = "SELECT code, label, sortorder, ".$sortwhere;
+$sql.= " FROM ".MAIN_DB_PREFIX."c_prospectlevel";
+$sql.= " WHERE active > 0";
+$sql.= " ORDER BY sortorder";
+
+$resql = $db->query($sql);
+if ($resql)
+{
+	$tab_level = array();
+	$search_levels = array();
+
+	while ($obj = $db->fetch_object($resql))
+	{
+		// Compute level text
+		$level=$langs->trans($obj->code);
+		if ($level == $obj->code) $level=$langs->trans($obj->label);
+
+		// Put it in the array sorted by sortorder
+		$tab_level[$obj->sortorder] = $level;
+
+		// If this potentiel fit in parameters, add its code to the $search_levels array
+		if ($obj->is_in_range == 1)
+		{
+			$search_levels[] = '"'.preg_replace('[^A-Za-z0-9_-]', '', $obj->code).'"';
+		}
+	}
+
+	// Implode the $search_levels array so that it can be use in a "IN (...)" where clause.
+	// If no paramters was set, $search_levels will be empty
+	$search_levels = implode(',', $search_levels);
+}
+else dol_print_error($db);
+
+$sql = "SELECT s.rowid, s.nom as name, s.name_alias, s.barcode, s.town, s.zip, s.datec, s.code_client, s.code_fournisseur, s.logo,";
+$sql.= " st.libelle as stcomm, s.fk_stcomm as stcomm_id, s.fk_prospectlevel, s.prefix_comm, s.client, s.fournisseur, s.canvas, s.status as status,";
+$sql.= " s.email, s.phone, s.url, s.siren as idprof1, s.siret as idprof2, s.ape as idprof3, s.idprof4 as idprof4, s.idprof5 as idprof5, s.idprof6 as idprof6, s.tva_intra, s.fk_pays,";
+$sql.= " s.tms as date_update, s.datec as date_creation,";
+$sql.= " s.code_compta,s.code_compta_fournisseur,";
+$sql.= " typent.code as typent_code,";
+$sql.= " state.code_departement as state_code, state.nom as state_name,";
+$sql.= " region.code_region as region_code, region.nom as region_name";
+// We'll need these fields in order to filter by sale (including the case where the user can only see his prospects)
+if ($search_sale) $sql .= ", sc.fk_soc, sc.fk_user";
+// We'll need these fields in order to filter by categ
+if ($search_categ_cus) $sql .= ", cc.fk_categorie, cc.fk_soc";
+if ($search_categ_sup) $sql .= ", cs.fk_categorie, cs.fk_soc";
+// Add fields from extrafields
+foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : '');
+// Add fields from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+$sql.= " FROM ".MAIN_DB_PREFIX."societe as s";
+if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_extrafields as ef on (s.rowid = ef.fk_object)";
+$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_country as country on (country.rowid = s.fk_pays)";
+$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_typent as typent on (typent.id = s.fk_typent)";
+$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as state on (state.rowid = s.fk_departement)";
+$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_regions as region on (region.	code_region = state.fk_region)";
+// We'll need this table joined to the select in order to filter by categ
+if (! empty($search_categ_cus)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cc ON s.rowid = cc.fk_soc"; // We'll need this table joined to the select in order to filter by categ
+if (! empty($search_categ_sup)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs ON s.rowid = cs.fk_soc"; // We'll need this table joined to the select in order to filter by categ
+$sql.= " ,".MAIN_DB_PREFIX."c_stcomm as st";
+// We'll need this table joined to the select in order to filter by sale
+if ($search_sale || (!$user->rights->societe->client->voir && !$socid)) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc";
+$sql.= " WHERE s.fk_stcomm = st.id";
+$sql.= " AND s.entity IN (".getEntity('societe').")";
+if (! $user->rights->societe->client->voir && ! $socid)	$sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id;
+if ($socid)                $sql.= " AND s.rowid = ".$socid;
+if ($search_sale)          $sql.= " AND s.rowid = sc.fk_soc";        // Join for the needed table to filter by sale
+if (! $user->rights->fournisseur->lire) $sql.=" AND (s.fournisseur <> 1 OR s.client <> 0)";    // client=0, fournisseur=0 must be visible
+if ($search_sale)          $sql.= " AND sc.fk_user = ".$db->escape($search_sale);
+if ($search_categ_cus > 0) $sql.= " AND cc.fk_categorie = ".$db->escape($search_categ_cus);
+if ($search_categ_sup > 0) $sql.= " AND cs.fk_categorie = ".$db->escape($search_categ_sup);
+if ($search_categ_cus == -2)   $sql.= " AND cc.fk_categorie IS NULL";
+if ($search_categ_sup == -2)   $sql.= " AND cs.fk_categorie IS NULL";
+
+if ($search_all)           $sql.= natural_search(array_keys($fieldstosearchall), $search_all);
+if (strlen($search_cti))   $sql.= natural_search('s.phone', $search_cti);
+
+if ($search_id > 0)        $sql.= natural_search("s.rowid",$search_id,1);
+if ($search_nom)           $sql.= natural_search("s.nom",$search_nom);
+if ($search_alias)         $sql.= natural_search("s.name_alias",$search_alias);
+if ($search_nom_only)      $sql.= natural_search("s.nom",$search_nom_only);
+if ($search_customer_code) $sql.= natural_search("s.code_client",$search_customer_code);
+if ($search_supplier_code) $sql.= natural_search("s.code_fournisseur",$search_supplier_code);
+if ($search_account_customer_code) $sql.= natural_search("s.code_compta",$search_account_customer_code);
+if ($search_account_supplier_code) $sql.= natural_search("s.code_compta_fournisseur",$search_account_supplier_code);
+if ($search_town)          $sql.= natural_search("s.town",$search_town);
+if (strlen($search_zip))   $sql.= natural_search("s.zip",$search_zip);
+if ($search_state)         $sql.= natural_search("state.nom",$search_state);
+if ($search_region)         $sql.= natural_search("region.nom",$search_region);
+if ($search_country)       $sql .= " AND s.fk_pays IN (".$search_country.')';
+if ($search_email)         $sql.= natural_search("s.email",$search_email);
+if (strlen($search_phone)) $sql.= natural_search("s.phone", $search_phone);
+if ($search_url)           $sql.= natural_search("s.url",$search_url);
+if (strlen($search_idprof1)) $sql.= natural_search("s.siren",$search_idprof1);
+if (strlen($search_idprof2)) $sql.= natural_search("s.siret",$search_idprof2);
+if (strlen($search_idprof3)) $sql.= natural_search("s.ape",$search_idprof3);
+if (strlen($search_idprof4)) $sql.= natural_search("s.idprof4",$search_idprof4);
+if (strlen($search_idprof5)) $sql.= natural_search("s.idprof5",$search_idprof5);
+if (strlen($search_idprof6)) $sql.= natural_search("s.idprof6",$search_idprof6);
+if (strlen($search_vat))     $sql.= natural_search("s.tva_intra",$search_vat);
+// Filter on type of thirdparty
+if ($search_type > 0 && in_array($search_type,array('1,3','2,3'))) $sql .= " AND s.client IN (".$db->escape($search_type).")";
+if ($search_type > 0 && in_array($search_type,array('4')))         $sql .= " AND s.fournisseur = 1";
+if ($search_type == '0') $sql .= " AND s.client = 0 AND s.fournisseur = 0";
+if ($search_status!='' && $search_status >= 0) $sql .= " AND s.status = ".$db->escape($search_status);
+if (!empty($conf->barcode->enabled) && $search_barcode) $sql.= natural_search("s.barcode", $search_barcode);
+if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')';
+if ($search_levels)  $sql .= " AND s.fk_prospectlevel IN (".$search_levels.')';
+if ($search_stcomm != '' && $search_stcomm != -2) $sql.= natural_search("s.fk_stcomm",$search_stcomm,2);
+if ($search_import_key)    $sql.= natural_search("s.import_key",$search_import_key);
+// Add where from extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
+
+// Add where from hooks
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters);    // Note that $action and $object may have been modified by hook
+$sql.=$hookmanager->resPrint;
+
+$sql.= $db->order($sortfield,$sortorder);
+
+// Count total nb of records
+$nbtotalofrecords = '';
+if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST))
+{
+	$result = $db->query($sql);
+	$nbtotalofrecords = $db->num_rows($result);
+}
+
+$sql.= $db->plimit($limit+1, $offset);
+
+$resql = $db->query($sql);
+if (! $resql)
+{
+	dol_print_error($db);
+	exit;
+}
+
+$num = $db->num_rows($resql);
+
+$arrayofselected=is_array($toselect)?$toselect:array();
+
+if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && ($search_all != '' || $search_cti != '') && $action != 'list')
+{
+	$obj = $db->fetch_object($resql);
+	$id = $obj->rowid;
+	header("Location: ".DOL_URL_ROOT.'/societe/card.php?socid='.$id);
+	exit;
+}
+
+$help_url='EN:Module_Third_Parties|FR:Module_Tiers|ES:Empresas';
+llxHeader('',$langs->trans("ThirdParty"),$help_url);
+
+$param='';
+if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage;
+if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit;
+if ($search_all != '')     $param = "&sall=".urlencode($search_all);
+if ($sall != '')           $param .= "&sall=".urlencode($sall);
+if ($search_categ_cus > 0) $param.='&search_categ_cus='.urlencode($search_categ_cus);
+if ($search_categ_sup > 0) $param.='&search_categ_sup='.urlencode($search_categ_sup);
+if ($search_sale > 0)	   $param.='&search_sale='.urlencode($search_sale);
+if ($search_id > 0)        $param.= "&search_id=".urlencode($search_id);
+if ($search_nom != '')     $param.= "&search_nom=".urlencode($search_nom);
+if ($search_alias != '')   $param.= "&search_alias=".urlencode($search_alias);
+if ($search_town != '')    $param.= "&search_town=".urlencode($search_town);
+if ($search_zip != '')     $param.= "&search_zip=".urlencode($search_zip);
+if ($search_phone != '')   $param.= "&search_phone=".urlencode($search_phone);
+if ($search_email != '')   $param.= "&search_email=".urlencode($search_email);
+if ($search_url != '')     $param.= "&search_url=".urlencode($search_url);
+if ($search_state != '')   $param.= "&search_state=".urlencode($search_state);
+if ($search_country != '') $param.= "&search_country=".urlencode($search_country);
+if ($search_customer_code != '') $param.= "&search_customer_code=".urlencode($search_customer_code);
+if ($search_supplier_code != '') $param.= "&search_supplier_code=".urlencode($search_supplier_code);
+if ($search_account_customer_code != '') $param.= "&search_account_customer_code=".urlencode($search_account_customer_code);
+if ($search_account_supplier_code != '') $param.= "&search_account_supplier_code=".urlencode($search_account_supplier_code);
+if ($search_barcode != '') $param.= "&search_barcode=".urlencode($search_barcode);
+if ($search_idprof1 != '') $param.= '&search_idprof1='.urlencode($search_idprof1);
+if ($search_idprof2 != '') $param.= '&search_idprof2='.urlencode($search_idprof2);
+if ($search_idprof3 != '') $param.= '&search_idprof3='.urlencode($search_idprof3);
+if ($search_idprof4 != '') $param.= '&search_idprof4='.urlencode($search_idprof4);
+if ($search_idprof5 != '') $param.= '&search_idprof5='.urlencode($search_idprof5);
+if ($search_idprof6 != '') $param.= '&search_idprof6='.urlencode($search_idprof6);
+if ($search_vat != '')     $param.= '&search_vat='.urlencode($search_vat);
+if ($search_type_thirdparty != '')    $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty);
+if ($search_type != '')    $param.='&search_type='.urlencode($search_type);
+if ($optioncss != '')      $param.='&optioncss='.urlencode($optioncss);
+if ($search_status != '')  $param.='&search_status='.urlencode($search_status);
+if ($search_stcomm != '')  $param.='&search_stcomm='.urlencode($search_stcomm);
+if ($search_level_from != '') $param.='&search_level_from='.urlencode($search_level_from);
+if ($search_level_to != '')   $param.='&search_level_to='.urlencode($search_level_to);
+if ($search_import_key != '') $param.='&search_import_key='.urlencode($search_import_key);
+if ($type != '') $param.='&type='.urlencode($type);
+// Add $param from extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
+
+// Show delete result message
+if (GETPOST('delsoc'))
+{
+	setEventMessages($langs->trans("CompanyDeleted",GETPOST('delsoc')), null, 'mesgs');
+}
+
+// List of mass actions available
+$arrayofmassactions =  array(
+	'presend'=>$langs->trans("SendByMail"),
+//    'builddoc'=>$langs->trans("PDFMerge"),
+);
+//if($user->rights->societe->creer) $arrayofmassactions['createbills']=$langs->trans("CreateInvoiceForThisCustomer");
+if ($user->rights->societe->supprimer) $arrayofmassactions['predelete']=$langs->trans("Delete");
+if (GETPOST('nomassaction','int') || in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
+$massactionbutton=$form->selectMassAction('', $arrayofmassactions);
+
+print '<form method="post" action="'.$_SERVER["PHP_SELF"].'" name="formfilter">';
+if ($optioncss != '') print '<input type="hidden" name="optioncss" value="'.$optioncss.'">';
+print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
+print '<input type="hidden" name="formfilteraction" id="formfilteraction" value="list">';
+print '<input type="hidden" name="sortfield" value="'.$sortfield.'">';
+print '<input type="hidden" name="sortorder" value="'.$sortorder.'">';
+print '<input type="hidden" name="page" value="'.$page.'">';
+
+print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit);
+
+$langs->load("other");
+$textprofid=array();
+foreach(array(1,2,3,4,5,6) as $key)
+{
+	$label=$langs->transnoentities("ProfId".$key.$mysoc->country_code);
+	$textprofid[$key]='';
+	if ($label != "ProfId".$key.$mysoc->country_code)
+	{	// Get only text between ()
+		if (preg_match('/\((.*)\)/i',$label,$reg)) $label=$reg[1];
+		$textprofid[$key]=$langs->trans("ProfIdShortDesc",$key,$mysoc->country_code,$label);
+	}
+}
+
+$topicmail="Information";
+$modelmail="thirdparty";
+$objecttmp=new Societe($db);
+$trackid='thi'.$object->id;
+include DOL_DOCUMENT_ROOT.'/core/tpl/massactions_pre.tpl.php';
+
+if ($search_all)
+{
+	foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
+	print $langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall);
+}
+
+// Filter on categories
+$moreforfilter='';
+if (empty($type) || $type == 'c' || $type == 'p')
+{
+	if (! empty($conf->categorie->enabled))
+	{
+		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+		$moreforfilter.='<div class="divsearchfield">';
+	 	$moreforfilter.=$langs->trans('CustomersProspectsCategoriesShort').': ';
+		$moreforfilter.=$formother->select_categories('customer', $search_categ_cus, 'search_categ_cus', 1, $langs->trans('CustomersProspectsCategoriesShort'));
+	 	$moreforfilter.='</div>';
+	}
+}
+if (empty($type) || $type == 'f')
+{
+	if (! empty($conf->categorie->enabled))
+	{
+		require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+		$moreforfilter.='<div class="divsearchfield">';
+		$moreforfilter.=$langs->trans('SuppliersCategoriesShort').': ';
+		$moreforfilter.=$formother->select_categories('supplier',$search_categ_sup,'search_categ_sup',1);
+		$moreforfilter.='</div>';
+	}
+}
+
+// If the user can view prospects other than his'
+if ($user->rights->societe->client->voir || $socid)
+{
+ 	$moreforfilter.='<div class="divsearchfield">';
+ 	$moreforfilter.=$langs->trans('SalesRepresentatives'). ': ';
+	$moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user, 0, 1, 'maxwidth300');
+	$moreforfilter.='</div>';
+}
+if ($moreforfilter)
+{
+	print '<div class="liste_titre liste_titre_bydiv centpercent">';
+	print $moreforfilter;
+	$parameters=array('type'=>$type);
+	$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters);    // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+	print '</div>';
+}
+
+$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
+$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
+if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1);
+
+if (empty($arrayfields['customerorsupplier']['checked'])) print '<input type="hidden" name="type" value="'.$type.'">';
+
+print '<div class="div-table-responsive">';
+print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"").'">'."\n";
+
+// Fields title search
+print '<tr class="liste_titre_filter">';
+if (! empty($arrayfields['s.rowid']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" type="text" name="search_id" size="1" value="'.dol_escape_htmltag($search_id).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.nom']['checked']))
+{
+	print '<td class="liste_titre">';
+	if (! empty($search_nom_only) && empty($search_nom)) $search_nom=$search_nom_only;
+	print '<input class="flat searchstring" type="text" name="search_nom" size="8" value="'.dol_escape_htmltag($search_nom).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.name_alias']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" type="text" name="search_alias" size="8" value="'.dol_escape_htmltag($search_alias).'">';
+	print '</td>';
+}
+// Barcode
+if (! empty($arrayfields['s.barcode']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" type="text" name="search_barcode" size="6" value="'.dol_escape_htmltag($search_barcode).'">';
+	print '</td>';
+}
+// Customer code
+if (! empty($arrayfields['s.code_client']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="8" type="text" name="search_customer_code" value="'.dol_escape_htmltag($search_customer_code).'">';
+	print '</td>';
+}
+// Supplier code
+if (! empty($arrayfields['s.code_fournisseur']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="8" type="text" name="search_supplier_code" value="'.dol_escape_htmltag($search_supplier_code).'">';
+	print '</td>';
+}
+// Account Customer code
+if (! empty($arrayfields['s.code_compta']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="8" type="text" name="search_account_customer_code" value="'.dol_escape_htmltag($search_account_customer_code).'">';
+	print '</td>';
+}
+// Account Supplier code
+if (! empty($arrayfields['s.code_compta_fournisseur']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat" size="8" type="text" name="search_account_supplier_code" value="'.dol_escape_htmltag($search_account_supplier_code).'">';
+	print '</td>';
+}
+// Town
+if (! empty($arrayfields['s.town']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="6" type="text" name="search_town" value="'.dol_escape_htmltag($search_town).'">';
+	print '</td>';
+}
+// Zip
+if (! empty($arrayfields['s.zip']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_zip" value="'.dol_escape_htmltag($search_zip).'">';
+	print '</td>';
+}
+// State
+if (! empty($arrayfields['state.nom']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_state" value="'.dol_escape_htmltag($search_state).'">';
+	print '</td>';
+}
+// Region
+if (! empty($arrayfields['region.nom']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_region" value="'.dol_escape_htmltag($search_region).'">';
+	print '</td>';
+}
+// Country
+if (! empty($arrayfields['country.code_iso']['checked']))
+{
+	print '<td class="liste_titre" align="center">';
+	print $form->select_country($search_country,'search_country','',0,'maxwidth100');
+	print '</td>';
+}
+// Company type
+if (! empty($arrayfields['typent.code']['checked']))
+{
+	print '<td class="liste_titre maxwidthonsmartphone" align="center">';
+	print $form->selectarray("search_type_thirdparty", $formcompany->typent_array(0), $search_type_thirdparty, 0, 0, 0, '', 0, 0, 0, (empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT));
+	print '</td>';
+}
+if (! empty($arrayfields['s.email']['checked']))
+{
+	// Email
+	print '<td class="liste_titre">';
+	print '<input class="flat searchemail" size="4" type="text" name="search_email" value="'.dol_escape_htmltag($search_email).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.phone']['checked']))
+{
+	// Phone
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_phone" value="'.dol_escape_htmltag($search_phone).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.url']['checked']))
+{
+	// Url
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_url" value="'.dol_escape_htmltag($search_url).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.siren']['checked']))
+{
+	// IdProf1
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_idprof1" value="'.dol_escape_htmltag($search_idprof1).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.siret']['checked']))
+{
+	// IdProf2
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_idprof2" value="'.dol_escape_htmltag($search_idprof2).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.ape']['checked']))
+{
+	// IdProf3
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_idprof3" value="'.dol_escape_htmltag($search_idprof3).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.idprof4']['checked']))
+{
+	// IdProf4
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_idprof4" value="'.dol_escape_htmltag($search_idprof4).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.idprof5']['checked']))
+{
+	// IdProf5
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_idprof5" value="'.dol_escape_htmltag($search_idprof5).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.idprof6']['checked']))
+{
+	// IdProf6
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_idprof6" value="'.dol_escape_htmltag($search_idprof6).'">';
+	print '</td>';
+}
+if (! empty($arrayfields['s.tva_intra']['checked']))
+{
+	// Vat number
+	print '<td class="liste_titre">';
+	print '<input class="flat searchstring" size="4" type="text" name="search_vat" value="'.dol_escape_htmltag($search_vat).'">';
+	print '</td>';
+}
+
+// Type (customer/prospect/supplier)
+if (! empty($arrayfields['customerorsupplier']['checked']))
+{
+	print '<td class="liste_titre maxwidthonsmartphone" align="middle">';
+	if ($type != '') print '<input type="hidden" name="type" value="'.$type.'">';
+	print '<select class="flat" name="search_type">';
+	print '<option value="-1"'.($search_type==''?' selected':'').'>&nbsp;</option>';
+	if (empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) print '<option value="1,3"'.($search_type=='1,3'?' selected':'').'>'.$langs->trans('Customer').'</option>';
+	if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) print '<option value="2,3"'.($search_type=='2,3'?' selected':'').'>'.$langs->trans('Prospect').'</option>';
+	//if (empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) print '<option value="3"'.($search_type=='3'?' selected':'').'>'.$langs->trans('ProspectCustomer').'</option>';
+	print '<option value="4"'.($search_type=='4'?' selected':'').'>'.$langs->trans('Supplier').'</option>';
+	print '<option value="0"'.($search_type=='0'?' selected':'').'>'.$langs->trans('Others').'</option>';
+	print '</select></td>';
+}
+if (! empty($arrayfields['s.fk_prospectlevel']['checked']))
+{
+	// Prospect level
+ 	print '<td class="liste_titre" align="center">';
+ 	$options_from = '<option value="">&nbsp;</option>';	 	// Generate in $options_from the list of each option sorted
+ 	foreach ($tab_level as $tab_level_sortorder => $tab_level_label)
+ 	{
+ 		$options_from .= '<option value="'.$tab_level_sortorder.'"'.($search_level_from == $tab_level_sortorder ? ' selected':'').'>';
+ 		$options_from .= $langs->trans($tab_level_label);
+ 		$options_from .= '</option>';
+ 	}
+ 	array_reverse($tab_level, true);	// Reverse the list
+ 	$options_to = '<option value="">&nbsp;</option>';		// Generate in $options_to the list of each option sorted in the reversed order
+ 	foreach ($tab_level as $tab_level_sortorder => $tab_level_label)
+ 	{
+ 		$options_to .= '<option value="'.$tab_level_sortorder.'"'.($search_level_to == $tab_level_sortorder ? ' selected':'').'>';
+ 		$options_to .= $langs->trans($tab_level_label);
+ 		$options_to .= '</option>';
+ 	}
+
+	// Print these two select
+ 	print $langs->trans("From").' <select class="flat" name="search_level_from">'.$options_from.'</select>';
+ 	print ' ';
+ 	print $langs->trans("to").' <select class="flat" name="search_level_to">'.$options_to.'</select>';
+
+	print '</td>';
+}
+
+if (! empty($arrayfields['s.fk_stcomm']['checked']))
+{
+	// Prospect status
+	print '<td class="liste_titre maxwidthonsmartphone" align="center">';
+	$arraystcomm=array();
+	foreach($prospectstatic->cacheprospectstatus as $key => $val)
+	{
+		$arraystcomm[$val['id']]=($langs->trans("StatusProspect".$val['id']) != "StatusProspect".$val['id'] ? $langs->trans("StatusProspect".$val['id']) : $val['label']);
+	}
+	print $form->selectarray('search_stcomm', $arraystcomm, $search_stcomm, -2);
+	print '</td>';
+}
+// Extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_input.tpl.php';
+
+// Fields from hook
+$parameters=array('arrayfields'=>$arrayfields);
+$reshook=$hookmanager->executeHooks('printFieldListOption',$parameters);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+// Date creation
+if (! empty($arrayfields['s.datec']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '</td>';
+}
+// Date modification
+if (! empty($arrayfields['s.tms']['checked']))
+{
+	print '<td class="liste_titre">';
+	print '</td>';
+}
+// Status
+if (! empty($arrayfields['s.status']['checked']))
+{
+	print '<td class="liste_titre maxwidthonsmartphone center">';
+	print $form->selectarray('search_status', array('0'=>$langs->trans('ActivityCeased'),'1'=>$langs->trans('InActivity')), $search_status, 1);
+	print '</td>';
+}
+if (! empty($arrayfields['s.import_key']['checked']))
+{
+	print '<td class="liste_titre center">';
+	print '<input class="flat searchstring" type="text" name="search_import_key" size="3" value="'.dol_escape_htmltag($search_import_key).'">';
+	print '</td>';
+}
+// Action column
+print '<td class="liste_titre" align="right">';
+$searchpicto=$form->showFilterButtons();
+print $searchpicto;
+print '</td>';
+
+print "</tr>\n";
+
+print '<tr class="liste_titre">';
+if (! empty($arrayfields['s.rowid']['checked']))                   print_liste_field_titre($arrayfields['s.rowid']['label'], $_SERVER["PHP_SELF"],"s.rowid","",$param,"",$sortfield,$sortorder);
+if (! empty($arrayfields['s.nom']['checked']))                     print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder);
+if (! empty($arrayfields['s.name_alias']['checked']))              print_liste_field_titre($arrayfields['s.name_alias']['label'], $_SERVER["PHP_SELF"],"s.name_alias","",$param,"",$sortfield,$sortorder);
+if (! empty($arrayfields['s.barcode']['checked']))                 print_liste_field_titre($arrayfields['s.barcode']['label'], $_SERVER["PHP_SELF"], "s.barcode",$param,'','',$sortfield,$sortorder);
+if (! empty($arrayfields['s.code_client']['checked']))             print_liste_field_titre($arrayfields['s.code_client']['label'],$_SERVER["PHP_SELF"],"s.code_client","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.code_fournisseur']['checked']))        print_liste_field_titre($arrayfields['s.code_fournisseur']['label'],$_SERVER["PHP_SELF"],"s.code_fournisseur","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.code_compta']['checked']))             print_liste_field_titre($arrayfields['s.code_compta']['label'],$_SERVER["PHP_SELF"],"s.code_compta","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.code_compta_fournisseur']['checked'])) print_liste_field_titre($arrayfields['s.code_compta_fournisseur']['label'],$_SERVER["PHP_SELF"],"s.code_compta_fournisseur","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.town']['checked']))           print_liste_field_titre($arrayfields['s.town']['label'],$_SERVER["PHP_SELF"],"s.town","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.zip']['checked']))            print_liste_field_titre($arrayfields['s.zip']['label'],$_SERVER["PHP_SELF"],"s.zip","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['state.nom']['checked']))        print_liste_field_titre($arrayfields['state.nom']['label'],$_SERVER["PHP_SELF"],"state.nom","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['region.nom']['checked']))       print_liste_field_titre($arrayfields['region.nom']['label'],$_SERVER["PHP_SELF"],"region.nom","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['country.code_iso']['checked'])) print_liste_field_titre($arrayfields['country.code_iso']['label'],$_SERVER["PHP_SELF"],"country.code_iso","",$param,'align="center"',$sortfield,$sortorder);
+if (! empty($arrayfields['typent.code']['checked']))      print_liste_field_titre($arrayfields['typent.code']['label'],$_SERVER["PHP_SELF"],"typent.code","",$param,'align="center"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.email']['checked']))          print_liste_field_titre($arrayfields['s.email']['label'],$_SERVER["PHP_SELF"],"s.email","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.phone']['checked']))          print_liste_field_titre($arrayfields['s.phone']['label'],$_SERVER["PHP_SELF"],"s.phone","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.url']['checked']))            print_liste_field_titre($arrayfields['s.url']['label'],$_SERVER["PHP_SELF"],"s.url","",$param,'',$sortfield,$sortorder);
+if (! empty($arrayfields['s.siren']['checked']))          print_liste_field_titre($form->textwithpicto($langs->trans("ProfId1Short"),$textprofid[1],1,0),$_SERVER["PHP_SELF"],"s.siren","",$param,'class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.siret']['checked']))          print_liste_field_titre($form->textwithpicto($langs->trans("ProfId2Short"),$textprofid[2],1,0),$_SERVER["PHP_SELF"],"s.siret","",$param,'class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.ape']['checked']))            print_liste_field_titre($form->textwithpicto($langs->trans("ProfId3Short"),$textprofid[3],1,0),$_SERVER["PHP_SELF"],"s.ape","",$param,'class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.idprof4']['checked']))        print_liste_field_titre($form->textwithpicto($langs->trans("ProfId4Short"),$textprofid[4],1,0),$_SERVER["PHP_SELF"],"s.idprof4","",$param,'class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.idprof5']['checked']))        print_liste_field_titre($form->textwithpicto($langs->trans("ProfId5Short"),$textprofid[4],1,0),$_SERVER["PHP_SELF"],"s.idprof5","",$param,'class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.idprof6']['checked']))        print_liste_field_titre($form->textwithpicto($langs->trans("ProfId6Short"),$textprofid[4],1,0),$_SERVER["PHP_SELF"],"s.idprof6","",$param,'class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.tva_intra']['checked']))      print_liste_field_titre($arrayfields['s.tva_intra']['label'],$_SERVER["PHP_SELF"],"s.tva_intra","",$param,'class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['customerorsupplier']['checked']))        print_liste_field_titre('');   // type of customer
+if (! empty($arrayfields['s.fk_prospectlevel']['checked']))        print_liste_field_titre($arrayfields['s.fk_prospectlevel']['label'],$_SERVER["PHP_SELF"],"s.fk_prospectlevel","",$param,'align="center"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.fk_stcomm']['checked']))               print_liste_field_titre($arrayfields['s.fk_stcomm']['label'],$_SERVER["PHP_SELF"],"s.fk_stcomm","",$param,'align="center"',$sortfield,$sortorder);
+// Extra fields
+include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
+// Hook fields
+$parameters=array('arrayfields'=>$arrayfields,'param'=>$param,'sortfield'=>$sortfield,'sortorder'=>$sortorder);
+$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+if (! empty($arrayfields['s.datec']['checked']))      print_liste_field_titre($arrayfields['s.datec']['label'],$_SERVER["PHP_SELF"],"s.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.tms']['checked']))        print_liste_field_titre($arrayfields['s.tms']['label'],$_SERVER["PHP_SELF"],"s.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.status']['checked']))     print_liste_field_titre($arrayfields['s.status']['label'],$_SERVER["PHP_SELF"],"s.status","",$param,'align="center"',$sortfield,$sortorder);
+if (! empty($arrayfields['s.import_key']['checked'])) print_liste_field_titre($arrayfields['s.import_key']['label'],$_SERVER["PHP_SELF"],"s.import_key","",$param,'align="center"',$sortfield,$sortorder);
+print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch ');
+print "</tr>\n";
+
+
+$i = 0;
+$totalarray=array();
+while ($i < min($num, $limit))
+{
+	$obj = $db->fetch_object($resql);
+
+	$companystatic->id=$obj->rowid;
+	$companystatic->name=$obj->name;
+	$companystatic->name_alias=$obj->name_alias;
+	$companystatic->logo=$obj->logo;
+	$companystatic->canvas=$obj->canvas;
+	$companystatic->client=$obj->client;
+	$companystatic->status=$obj->status;
+	$companystatic->email=$obj->email;
+	$companystatic->fournisseur=$obj->fournisseur;
+	$companystatic->code_client=$obj->code_client;
+	$companystatic->code_fournisseur=$obj->code_fournisseur;
+
+	$companystatic->code_compta_client=$obj->code_compta;
+	$companystatic->code_compta_fournisseur=$obj->code_compta_fournisseur;
+
+   	$companystatic->fk_prospectlevel=$obj->fk_prospectlevel;
+
+	print '<tr class="oddeven" onclick="location.href=\'customers.php?action=change&idcustomer='.$obj->rowid.'&place='.$place.'\'">';
+	if (! empty($arrayfields['s.rowid']['checked']))
+	{
+		print '<td class="tdoverflowmax50">';
+		print $obj->rowid;
+		print "</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.nom']['checked']))
+	{
+		$savalias = $obj->name_alias;
+		if (! empty($arrayfields['s.name_alias']['checked'])) $companystatic->name_alias='';
+		print '<td class="tdoverflowmax200">';
+		print $obj->name;
+		print "</td>\n";
+        if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.name_alias']['checked']))
+	{
+		print '<td class="tdoverflowmax200">';
+		print $companystatic->name_alias;
+		print "</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Barcode
+	if (! empty($arrayfields['s.barcode']['checked']))
+	{
+		print '<td>'.$obj->barcode.'</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Customer code
+	if (! empty($arrayfields['s.code_client']['checked']))
+	{
+		print '<td>'.$obj->code_client.'</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Supplier code
+	if (! empty($arrayfields['s.code_fournisseur']['checked']))
+	{
+		print '<td>'.$obj->code_fournisseur.'</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Account customer code
+	if (! empty($arrayfields['s.code_compta']['checked']))
+	{
+		print '<td>'.$obj->code_compta.'</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Account supplier code
+	if (! empty($arrayfields['s.code_compta_fournisseur']['checked']))
+	{
+		print '<td>'.$obj->code_compta_fournisseur.'</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Town
+	if (! empty($arrayfields['s.town']['checked']))
+	{
+		print "<td>".$obj->town."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Zip
+	if (! empty($arrayfields['s.zip']['checked']))
+	{
+		print "<td>".$obj->zip."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// State
+	if (! empty($arrayfields['state.nom']['checked']))
+	{
+		print "<td>".$obj->state_name."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Region
+	if (! empty($arrayfields['region.nom']['checked']))
+	{
+		print "<td>".$obj->region_name."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Country
+	if (! empty($arrayfields['country.code_iso']['checked']))
+	{
+		print '<td align="center">';
+		$tmparray=getCountry($obj->fk_pays,'all');
+		print $tmparray['label'];
+		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Type ent
+	if (! empty($arrayfields['typent.code']['checked']))
+	{
+		print '<td align="center">';
+		if (! is_array($typenArray) || count($typenArray)==0) $typenArray = $formcompany->typent_array(1);
+		print $typenArray[$obj->typent_code];
+		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.email']['checked']))
+	{
+		print "<td>".$obj->email."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.phone']['checked']))
+	{
+		print "<td>".$obj->phone."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.url']['checked']))
+	{
+		print "<td>".$obj->url."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.siren']['checked']))
+	{
+		print "<td>".$obj->idprof1."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.siret']['checked']))
+	{
+		print "<td>".$obj->idprof2."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.ape']['checked']))
+	{
+		print "<td>".$obj->idprof3."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.idprof4']['checked']))
+	{
+		print "<td>".$obj->idprof4."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.idprof5']['checked']))
+	{
+		print "<td>".$obj->idprof5."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.idprof6']['checked']))
+	{
+		print "<td>".$obj->idprof6."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.tva_intra']['checked']))
+	{
+		print "<td>".$obj->tva_intra."</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Type
+	if (! empty($arrayfields['customerorsupplier']['checked']))
+	{
+		print '<td align="center">';
+		$s='';
+		if (($obj->client==1 || $obj->client==3) && empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))
+		{
+	  		$companystatic->name=$langs->trans("Customer");
+	  		$companystatic->name_alias='';
+			$s.=$companystatic->getNomUrl(0,'customer',0,1);
+		}
+		if (($obj->client==2 || $obj->client==3) && empty($conf->global->SOCIETE_DISABLE_PROSPECTS))
+		{
+			if ($s) $s.=" / ";
+			$companystatic->name=$langs->trans("Prospect");
+	  		$companystatic->name_alias='';
+			$s.=$companystatic->getNomUrl(0,'prospect',0,1);
+		}
+		if (! empty($conf->fournisseur->enabled) && $obj->fournisseur)
+		{
+			if ($s) $s.=" / ";
+			$companystatic->name=$langs->trans("Supplier");
+	  		$companystatic->name_alias='';
+			$s.=$companystatic->getNomUrl(0,'supplier',0,1);
+		}
+		print $s;
+		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+
+	if (! empty($arrayfields['s.fk_prospectlevel']['checked']))
+	{
+		// Prospect level
+		print '<td align="center">';
+		print $companystatic->getLibProspLevel();
+		print "</td>";
+		if (! $i) $totalarray['nbfield']++;
+	}
+
+	if (! empty($arrayfields['s.fk_stcomm']['checked']))
+	{
+		// Prospect status
+		print '<td align="center" class="nowrap"><div class="nowrap">';
+		print '<div class="inline-block">'.$companystatic->LibProspCommStatut($obj->stcomm_id,2,$prospectstatic->cacheprospectstatus[$obj->stcomm_id]['label']);
+		print '</div> - <div class="inline-block">';
+		foreach($prospectstatic->cacheprospectstatus as $key => $val)
+		{
+			$titlealt='default';
+			if (! empty($val['code']) && ! in_array($val['code'], array('ST_NO', 'ST_NEVER', 'ST_TODO', 'ST_PEND', 'ST_DONE'))) $titlealt=$val['label'];
+			if ($obj->stcomm_id != $val['id']) print '<a class="pictosubstatus" href="'.$_SERVER["PHP_SELF"].'?stcommsocid='.$obj->rowid.'&stcomm='.$val['code'].'&action=setstcomm'.$param.($page?'&page='.urlencode($page):'').'">'.img_action($titlealt,$val['code']).'</a>';
+		}
+		print '</div></div></td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Extra fields
+	include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_print_fields.tpl.php';
+	// Fields from hook
+	$parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj);
+	$reshook=$hookmanager->executeHooks('printFieldListValue',$parameters);    // Note that $action and $object may have been modified by hook
+	print $hookmanager->resPrint;
+	// Date creation
+	if (! empty($arrayfields['s.datec']['checked']))
+	{
+		print '<td align="center" class="nowrap">';
+		print dol_print_date($db->jdate($obj->date_creation), 'dayhour', 'tzuser');
+		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Date modification
+	if (! empty($arrayfields['s.tms']['checked']))
+	{
+		print '<td align="center" class="nowrap">';
+		print dol_print_date($db->jdate($obj->date_update), 'dayhour', 'tzuser');
+		print '</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	// Status
+	if (! empty($arrayfields['s.status']['checked']))
+	{
+		print '<td align="center" class="nowrap">'.$companystatic->getLibStatut(3).'</td>';
+		if (! $i) $totalarray['nbfield']++;
+	}
+	if (! empty($arrayfields['s.import_key']['checked']))
+	{
+		print '<td class="tdoverflowmax100">';
+		print $obj->import_key;
+		print "</td>\n";
+		if (! $i) $totalarray['nbfield']++;
+	}
+
+	// Action column
+	print '<td class="nowrap" align="center">';
+	if ($massactionbutton || $massaction)   // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined
+	{
+		$selected=0;
+		if (in_array($obj->rowid, $arrayofselected)) $selected=1;
+		print '<input id="cb'.$obj->rowid.'" class="flat checkforselect" type="checkbox" name="toselect[]" value="'.$obj->rowid.'"'.($selected?' checked="checked"':'').'>';
+	}
+	print '</td>';
+	if (! $i) $totalarray['nbfield']++;
+
+	print '</tr>'."\n";
+	$i++;
+}
+
+$db->free($resql);
+
+$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql);
+$reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters);    // Note that $action and $object may have been modified by hook
+print $hookmanager->resPrint;
+
+print "</table>";
+print "</div>";
+
+print '</form>';
+
+llxFooter();
+$db->close();
diff --git a/htdocs/takepos/dev/img/README.md b/htdocs/takepos/dev/img/README.md
new file mode 100644
index 00000000000..5cd4c76d010
--- /dev/null
+++ b/htdocs/takepos/dev/img/README.md
@@ -0,0 +1,53 @@
+Source images
+=============
+
+Used to generate icons and publication assets.
+
+Icons
+-----
+
+### Dolibarr
+
+These resides in the [/img](../../img) directory.
+
+#### Small
+
+Required.
+Name must begin by ```object_```.
+
+- Sample:  ![object_takepos.png](../../img/object_takepos.png) [object_takepos.png](../../img/object_takepos.png)
+- Size: 14×14 pixels
+- Type: PNG
+
+#### Large
+
+Optional.
+
+- Sample: ![takepos.png](../../img/takepos.png) [takepos.png](../../img/takepos.png)
+- Size: 32×32 pixels
+- Type: PNG
+
+### Dolistore
+
+Designed to fit a 512×512 icon + publisher branding.
+
+- Size: 704×704
+- Type: PNG
+
+Export to 512×512
+
+### Transifex
+
+- Size: 96×96
+- Type: PNG
+
+### Others
+
+To be on the safe side, you may also want to generate all popular sizes:
+- 16×16
+- 32×32
+- 48×48
+- 64×64
+- 128×128
+- 256×256
+- 512×512
diff --git a/htdocs/takepos/dev/img/gfdl-129x44.png b/htdocs/takepos/dev/img/gfdl-129x44.png
new file mode 100644
index 00000000000..f2bacfd179a
Binary files /dev/null and b/htdocs/takepos/dev/img/gfdl-129x44.png differ
diff --git a/htdocs/takepos/dev/img/gfdl-66x23.png b/htdocs/takepos/dev/img/gfdl-66x23.png
new file mode 100644
index 00000000000..b43479bf3c8
Binary files /dev/null and b/htdocs/takepos/dev/img/gfdl-66x23.png differ
diff --git a/htdocs/takepos/dev/img/gfdl-logo.svg b/htdocs/takepos/dev/img/gfdl-logo.svg
new file mode 100644
index 00000000000..a0daca0ead8
--- /dev/null
+++ b/htdocs/takepos/dev/img/gfdl-logo.svg
@@ -0,0 +1,110 @@
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
+<!-- Created with Inkscape (http://www.inkscape.org/) -->
+
+<svg
+   xmlns:dc="http://purl.org/dc/elements/1.1/"
+   xmlns:cc="http://creativecommons.org/ns#"
+   xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
+   xmlns:svg="http://www.w3.org/2000/svg"
+   xmlns="http://www.w3.org/2000/svg"
+   xmlns:sodipodi="http://sodipodi.sourceforge.net/DTD/sodipodi-0.dtd"
+   xmlns:inkscape="http://www.inkscape.org/namespaces/inkscape"
+   width="110.72372"
+   height="37.900333"
+   id="svg3330"
+   version="1.1"
+   inkscape:version="0.48.0 r9654"
+   sodipodi:docname="New document 4">
+  <defs
+     id="defs3332" />
+  <sodipodi:namedview
+     id="base"
+     pagecolor="#ffffff"
+     bordercolor="#666666"
+     borderopacity="1.0"
+     inkscape:pageopacity="0.0"
+     inkscape:pageshadow="2"
+     inkscape:zoom="3.959798"
+     inkscape:cx="51.755214"
+     inkscape:cy="19.316583"
+     inkscape:document-units="px"
+     inkscape:current-layer="layer1"
+     showgrid="false"
+     fit-margin-top="0"
+     fit-margin-left="0"
+     fit-margin-right="0"
+     fit-margin-bottom="0"
+     inkscape:window-width="1680"
+     inkscape:window-height="950"
+     inkscape:window-x="0"
+     inkscape:window-y="27"
+     inkscape:window-maximized="1" />
+  <metadata
+     id="metadata3335">
+    <rdf:RDF>
+      <cc:Work
+         rdf:about="">
+        <dc:format>image/svg+xml</dc:format>
+        <dc:type
+           rdf:resource="http://purl.org/dc/dcmitype/StillImage" />
+        <dc:title></dc:title>
+      </cc:Work>
+    </rdf:RDF>
+  </metadata>
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245.76998,558.18829 C 245.76996,558.18829 245.65914,558.64869 245.55683,559.0409 C 246.90396,559.04091 250.1396,559.0409 250.1396,559.0409 C 250.1396,559.04091 248.96727,564.31642 248.96727,564.31642 C 248.96727,564.31641 245.61651,564.31642 244.49107,564.31642 C 244.15001,565.85111 239.96157,584.61922 239.96157,584.61922 C 239.96155,584.6192 233.78014,584.61922 233.78014,584.61922 C 233.78012,584.6192 237.79807,566.58437 238.30964,564.31642 C 237.26943,564.31641 234.73933,564.31642 234.73933,564.31642 C 234.73933,564.31641 235.91167,559.0409 235.91167,559.0409 C 235.91168,559.04091 238.45671,559.0409 239.42868,559.0409 C 239.5992,558.30766 239.85498,557.38896 239.85498,557.38896 C 240.23014,555.68374 240.62233,554.45811 241.13389,553.6055 C 241.83306,552.42891 242.81995,551.44413 244.06476,550.72794 C 245.09003,550.13219 246.38674,549.776 247.84822,549.66218 z M 262.60904,549.92862 C 262.60902,549.92861 260.99334,557.19926 260.58409,559.0409 C 261.77773,559.04091 264.5807,559.0409 264.5807,559.0409 C 264.5807,559.04091 263.40837,564.31642 263.40837,564.31642 C 263.40835,564.31641 260.46898,564.31642 259.41175,564.31642 C 259.08774,565.78289 256.53419,577.15888 256.53419,577.15888 C 256.53421,577.15886 256.32103,578.52519 256.32103,578.91739 C 256.32131,578.93044 256.31997,578.96107 256.32103,578.97067 C 256.32187,578.9747 256.31983,579.02064 256.32103,579.02396 C 256.32267,579.02665 256.37218,579.02182 256.37431,579.02396 C 256.37431,579.02394 257.01378,579.07725 257.01378,579.07725 C 257.01378,579.07725 259.94463,578.8641 259.94463,578.8641 C 259.94463,578.8641 259.6249,583.60674 259.6249,583.60674 C 259.62492,583.60674 259.6782,584.45935 259.6782,584.45935 C 259.67818,584.45933 255.46842,584.93895 255.46842,584.93895 C 253.79732,584.93893 252.57167,584.66612 251.68496,584.08635 C 250.74711,583.47243 250.20142,582.65821 249.97974,581.63509 C 249.94563,581.4475 249.87316,581.17467 249.87316,580.78248 C 249.87316,580.01512 250.01811,578.71703 250.51262,576.46614 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108.83428,585.15208 106.02919,583.93287 104.28986,581.52851 C 102.5676,579.17528 102.19671,575.92258 103.11753,571.83005 C 104.03836,567.66932 105.87573,564.34414 108.55292,562.02503 C 110.9525,559.94441 113.67537,558.79035 116.70601,558.56131 z M 144.46916,558.56131 C 144.84134,558.53316 145.20773,558.56131 145.5882,558.56131 C 149.06687,558.56131 151.6993,559.78053 153.42157,562.1849 C 154.49586,563.73664 155.0735,565.65502 155.0735,567.94002 C 155.0735,569.18482 154.9179,570.52343 154.5939,571.98992 C 154.5939,571.98994 154.11432,573.9083 154.11432,573.9083 C 154.11432,573.90828 138.48169,573.9083 136.74237,573.9083 C 136.7253,574.147 136.70613,574.36232 136.68908,574.60105 C 136.67629,574.69057 136.69468,574.82646 136.68908,574.92077 C 136.68858,574.93615 136.68908,574.95914 136.68908,574.97406 C 136.68908,575.22986 136.72532,575.48136 136.74237,575.7201 C 136.8276,576.69206 137.08129,577.50419 137.54169,578.11807 C 137.62936,578.23743 137.71177,578.38477 137.80813,578.49109 C 138.58914,579.32663 139.69453,579.77 141.112,579.77 C 142.37388,579.76998 143.49931,579.42255 144.52245,578.75752 C 145.51149,578.12659 146.45787,577.11838 147.29343,575.7201 C 147.29343,575.72007 153.95445,575.7201 153.95445,575.7201 C 153.95444,575.72007 153.31499,576.99901 153.31499,576.99901 C 152.05313,579.55686 150.29249,581.55195 148.09275,582.96729 C 145.89301,584.38262 143.26484,585.15209 140.36597,585.15209 C 136.59744,585.15208 133.79234,583.93287 132.05301,581.52851 C 130.92756,579.99379 130.40107,578.0392 130.40107,575.7201 C 130.40107,575.36198 130.42025,574.97619 130.45436,574.60105 C 130.52259,573.71434 130.65899,572.81909 130.88067,571.83005 C 131.80151,567.68637 133.58558,564.34414 136.26277,562.02503 C 138.66234,559.94441 141.43852,558.79035 144.46916,558.56131 z M 220.08507,558.56131 C 220.46591,558.53202 220.81619,558.56131 221.20412,558.56131 C 224.75099,558.56131 227.47722,559.76135 229.25064,562.13161 C 231.00704,564.50184 231.43333,567.69915 230.52955,571.72347 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321.01288,583.23373 C 321.0129,583.23371 321.43918,584.61922 321.43918,584.61922 C 321.4392,584.6192 315.15118,584.61922 315.15118,584.61922 C 315.15116,584.6192 314.88473,583.81989 314.88473,583.81989 C 314.78242,583.44477 314.81226,582.96729 314.77816,582.54098 C 313.58451,583.27423 312.38872,583.92434 311.31443,584.29949 C 309.72859,584.84518 308.08304,585.15209 306.41192,585.15209 C 303.51306,585.15208 301.3666,584.39755 300.07062,582.91399 C 299.0816,581.82266 298.63185,580.48832 298.63185,578.97067 C 298.63183,578.3909 298.70858,577.7898 298.84499,577.15888 C 299.13487,575.86291 299.66137,574.66285 300.49693,573.58856 C 301.31544,572.5313 302.28316,571.66167 303.37449,571.03074 C 304.43175,570.39982 305.61047,569.95219 306.83823,569.64524 C 306.83821,569.64524 310.62169,569.00578 310.62169,569.00578 C 313.53763,568.66472 315.7139,568.24057 317.28271,567.78016 C 317.31683,567.60964 317.38928,567.40714 317.38928,567.40714 C 317.63654,566.30996 317.6056,565.48526 317.33599,565.06246 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351.28057,573.9083 C 351.24646,574.26638 351.17398,574.65007 351.17398,574.97406 C 351.17398,576.30415 351.46387,577.35071 352.0266,578.11807 C 352.11426,578.23743 352.2496,578.38477 352.34632,578.49109 C 352.40234,578.55076 352.50044,578.64882 352.55948,578.70423 C 353.32183,579.39725 354.35929,579.77 355.65018,579.77 C 356.91207,579.76998 358.02045,579.42255 359.06063,578.75752 C 360.04968,578.12659 360.97902,577.11838 361.83162,575.7201 C 361.8316,575.72007 368.49264,575.7201 368.49264,575.7201 C 368.49264,575.72007 367.85318,576.99901 367.85318,576.99901 C 366.59131,579.55686 364.81363,581.55195 362.63094,582.96729 C 360.41417,584.38262 357.82009,585.15209 354.90415,585.15209 C 351.13564,585.15208 348.38381,583.93287 346.64449,581.52851 C 344.92219,579.17528 344.51509,575.92258 345.41886,571.83005 C 346.33967,567.66932 348.12377,564.34414 350.80097,562.02503 C 353.21572,559.94441 355.97949,558.79035 359.00734,558.56131 z M 265.69974,559.0409 C 265.69976,559.04091 272.04105,559.0409 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diff --git a/htdocs/takepos/dev/img/takepos.svg b/htdocs/takepos/dev/img/takepos.svg
new file mode 100644
index 00000000000..f51ead1a94e
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+         rdf:about="">
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diff --git a/htdocs/takepos/floors.php b/htdocs/takepos/floors.php
new file mode 100644
index 00000000000..8dd6f729950
--- /dev/null
+++ b/htdocs/takepos/floors.php
@@ -0,0 +1,176 @@
+<?php
+/* Copyright (C) 2018	Andreu Bisquerra	<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB','1');		// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN','1');
+if (! defined('NOCSRFCHECK'))		define('NOCSRFCHECK','1');
+if (! defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL','1');
+if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
+if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
+if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
+
+$_GET['theme']="md"; // Force theme. MD theme provides better look and feel to TakePOS
+
+require '../main.inc.php';	// Load $user and permissions
+
+$floor=GETPOST('floor','alpha');
+if ($floor=="") $floor=1;
+$id = GETPOST('id','int');
+$action = GETPOST('action','alpha');
+$left = GETPOST('left','alpha');
+$top = GETPOST('top','alpha');
+$place = GETPOST('place','int');
+$newname = GETPOST('newname');
+$mode = GETPOST('mode','alpha');
+
+if ($action=="getTables"){
+    $sql="SELECT * from ".MAIN_DB_PREFIX."takepos_floor_tables where floor=".$floor;
+    $resql = $db->query($sql);
+    $rows = array();
+    while($row = $db->fetch_array ($resql)){
+        $rows[] = $row;
+    }
+    echo json_encode($rows);
+    exit;
+}
+
+if ($action=="update")
+{
+    if ($left>95) $left=95;
+    if ($top>95) $top=95;
+    if ($left>3 or $top>4) $db->query("update ".MAIN_DB_PREFIX."takepos_floor_tables set leftpos=$left, toppos=$top where label='$place'");
+    else $db->query("delete from ".MAIN_DB_PREFIX."takepos_floor_tables where label='$place'");
+}
+
+if ($action=="updatename")
+{
+	$newname = preg_replace("/[^a-zA-Z0-9\s]/", "", $newname); // Only English chars
+	if (strlen($newname) > 3) $newname = substr($newname, 0, 3); // Only 3 chars
+    $db->query("update ".MAIN_DB_PREFIX."takepos_floor_tables set label='$newname' where label='$place'");
+}
+
+if ($action=="add")
+{
+    $asdf=$db->query("insert into ".MAIN_DB_PREFIX."takepos_floor_tables values ('', '', '', '45', '45', $floor)");
+	$db->query("update ".MAIN_DB_PREFIX."takepos_floor_tables set label=rowid where label=''"); // No empty table names
+}
+
+// Title
+$title='TakePOS - Dolibarr '.DOL_VERSION;
+if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title='TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE;
+top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
+?>
+<link rel="stylesheet" href="css/pos.css?a=xxx">
+<style type="text/css">
+div.tablediv{
+background-image:url(img/table.gif);
+-moz-background-size:100% 100%;
+-webkit-background-size:100% 100%;
+background-size:100% 100%;
+height:10%;
+width:10%;
+text-align: center;
+font-size:300%;
+color:white;
+}
+html, body
+{
+height: 100%;
+}
+</style>
+
+<script>
+var DragDrop='<?php echo $langs->trans("DragDrop"); ?>';
+
+function updateplace(idplace, left, top) {
+	$.ajax({
+		type: "POST",
+		url: "floors.php",
+		data: { action: "update", left: left, top: top, place: idplace }
+		}).done(function( msg ) {
+		window.location.href='floors.php?mode=edit&floor=<?php echo $floor;?>';
+	});
+}
+
+function updatename(before) {
+	var after=$("#"+before).text();
+	$.ajax({
+		type: "POST",
+		url: "floors.php",
+		data: { action: "updatename", place: before, newname: after }
+		}).done(function( msg ) {
+		window.location.href='floors.php?mode=edit&floor=<?php echo $floor;?>';
+		});
+	}
+
+function LoadPlace(place){
+	parent.location.href='takepos.php?place='+place;
+}
+
+
+$( document ).ready(function() {
+	$.getJSON('./floors.php?action=getTables&floor=<?php echo $floor; ?>', function(data) {
+        $.each(data, function(key, val) {
+			<?php if ($mode=="edit"){?>
+			$('body').append('<div class="tablediv" contenteditable onblur="updatename('+val.label+');" style="position: absolute; left: '+val.leftpos+'%; top: '+val.toppos+'%;" id="'+val.label+'">'+val.label+'</div>');
+			$( "#"+val.label ).draggable(
+				{
+					start: function() {
+					$("#add").html("<?php echo $langs->trans("Delete"); ?>");
+                    },
+					stop: function() {
+					var left=$(this).offset().left*100/$(window).width();
+					var top=$(this).offset().top*100/$(window).height();
+					updateplace($(this).attr('id'), left, top);
+					}
+				}
+			);
+			//simultaneous draggable and contenteditable
+			$('#'+val.label).draggable().bind('click', function(){
+				$(this).focus();
+			})
+			<?php }
+			else {?>
+			$('body').append('<div class="tablediv" onclick="LoadPlace('+val.label+');" style="position: absolute; left: '+val.leftpos+'%; top: '+val.toppos+'%;" id="'+val.label+'">'+val.label+'</div>');
+			<?php } ?>
+		});
+	});
+});
+
+</script>
+</head>
+<body style="overflow: hidden">
+<?php if ($user->admin){?>
+<div style="position: absolute; left: 0.1%; top: 0.8%; width:8%; height:11%;">
+<?php if ($mode=="edit"){?>
+<a id="add" onclick="window.location.href='floors.php?mode=edit&action=add&floor=<?php echo $floor;?>';"><?php echo $langs->trans("AddTable"); ?></a>
+<?php } else { ?>
+<a onclick="window.location.href='floors.php?mode=edit&floor=<?php echo $floor;?>';"><?php echo $langs->trans("Edit"); ?></a>
+<?php } ?>
+</div>
+<?php }
+?>
+
+<div style="position: absolute; left: 25%; bottom: 8%; width:50%; height:3%;">
+    <center>
+    <h1><img src="./img/arrow-prev.png" width="5%" onclick="location.href='floors.php?floor=<?php if ($floor>1) { $floor--; echo $floor; $floor++;} else echo "1"; ?>';"><?php echo $langs->trans("Floor")." ".$floor; ?><img src="./img/arrow-next.png" width="5%" onclick="location.href='floors.php?floor=<?php $floor++; echo $floor; ?>';"></h1>
+    </center>
+</div>
+</body>
+</html>
\ No newline at end of file
diff --git a/htdocs/takepos/freezone.php b/htdocs/takepos/freezone.php
new file mode 100644
index 00000000000..702c59541a3
--- /dev/null
+++ b/htdocs/takepos/freezone.php
@@ -0,0 +1,59 @@
+<?php
+/* Copyright (C) 2018	Andreu Bisquerra	<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB','1');		// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN','1');
+if (! defined('NOCSRFCHECK'))		define('NOCSRFCHECK','1');
+if (! defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL','1');
+if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
+if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
+if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
+
+require '../main.inc.php';	// Load $user and permissions
+
+$langs->loadLangs(array("bills", "cashdesk"));
+
+$place = GETPOST('place','int');
+
+
+/*
+ * View
+ */
+
+top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
+
+?>
+<script>
+function Save(){
+	$.get( "invoice.php", { action: "freezone", place: "<?php echo $place;?>", desc:$('#desc').val(), number:$('#price').val()} );
+	parent.$.colorbox.close();
+}
+</script>
+</head>
+<body>
+<br>
+<center>
+<input type="text" id="desc" name="desc" style="width:40%;font-size: 200%;" placeholder="<?php echo $langs->trans('Description');?>">
+<input type="text" id="price" name="price" style="width:15%;font-size: 200%;" placeholder="<?php echo $langs->trans('Price');?>">
+<input type="hidden" name="place" value="<?php echo $place;?>">
+<input type="button" style="width:15%;font-size: 200%;" value="OK" onclick="Save();">
+</center>
+
+</body>
+</html>
\ No newline at end of file
diff --git a/htdocs/takepos/genimg/add.jpg b/htdocs/takepos/genimg/add.jpg
new file mode 100644
index 00000000000..976fd10697d
Binary files /dev/null and b/htdocs/takepos/genimg/add.jpg differ
diff --git a/htdocs/takepos/genimg/empty.jpg b/htdocs/takepos/genimg/empty.jpg
new file mode 100644
index 00000000000..8883f7c9957
Binary files /dev/null and b/htdocs/takepos/genimg/empty.jpg differ
diff --git a/htdocs/takepos/genimg/index.php b/htdocs/takepos/genimg/index.php
new file mode 100644
index 00000000000..ff1b368b743
--- /dev/null
+++ b/htdocs/takepos/genimg/index.php
@@ -0,0 +1,143 @@
+<?php
+/* Copyright (C) 2018	Andreu Bisquerra	<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB','1');		// Not disabled cause need to load personalized language
+if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN','1');
+if (! defined('NOCSRFCHECK'))		define('NOCSRFCHECK','1');
+if (! defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL','1');
+if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
+if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
+if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
+
+require '../../main.inc.php';	// Load $user and permissions
+
+$id= GETPOST('id');
+$w= GETPOST('w');
+$h= GETPOST('h');
+$query= GETPOST('query');
+
+
+
+/*
+ * View
+ */
+
+header('Content-Type: image/jpeg');
+header('Cache-Control: max-age=604800, public, must-revalidate');
+header('Pragma: cache');
+
+if ($query=="cat")
+{
+	require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+	require_once DOL_DOCUMENT_ROOT.'/core/lib/categories.lib.php';
+
+	$object = new Categorie($db);
+	$result = $object->fetch($id);
+	$upload_dir = $conf->categorie->multidir_output[$object->entity];
+	$pdir = get_exdir($object->id,2,0,0,$object,'category') . $object->id ."/photos/";
+	$dir = $upload_dir.'/'.$pdir;
+	foreach ($object->liste_photos($dir) as $key => $obj)
+	{
+		$filename=$obj['photo'];
+	}
+
+	// The file
+	$filename = $dir.$filename;
+	if (!file_exists($filename)) $filename="empty.jpg";
+
+	// Dimensions
+	list($width, $height) = getimagesize($filename);
+	$new_width = $w;
+	$new_height = $h;
+
+	// Resample
+	$image_p = imagecreatetruecolor($new_width, $new_height);
+	$image = imagecreatefromjpeg($filename);
+	imagecopyresampled($image_p, $image, 0, 0, 0, 0, $new_width, $new_height, $width, $height);
+
+	// Add icon
+	$icon = imagecreatefromjpeg('add.jpg');
+	list($width, $height) = getimagesize('add.jpg');
+	$new_width = $w*0.3;
+	$new_height = $h*0.3;
+	$icon_p = imagecreatetruecolor($new_width, $new_height);
+	imagecopyresampled($icon_p, $icon, 0, 0, 0, 0, $new_width, $new_height, $width, $height);
+	imagecopymerge($image_p, $icon_p,  0, 0, 0, 0, $new_width, $new_height, 100);
+
+	// Output
+	imagejpeg($image_p, null, 100);
+}
+else if ($query=="pro")
+{
+	require_once DOL_DOCUMENT_ROOT."/product/class/product.class.php";
+
+	$objProd = new Product($db);
+	$objProd->fetch($id);
+
+	$dir .= get_exdir(0,0,0,0,$objProd,'product').$objProd->ref.'/';
+	$pdir .= get_exdir(0,0,0,0,$objProd,'product').$objProd->ref.'/';
+
+	foreach ($objProd->liste_photos($dir) as $key => $obj)
+	{
+		$filename=$obj['photo'];
+	}
+	$filename = $dir.$filename;
+
+	if (!file_exists($filename)){
+		$dir = $conf->product->multidir_output[$objProd->entity].'/'.$pdir;
+		foreach ($objProd->liste_photos($dir) as $key => $obj)
+		{
+		$filename=$obj['photo'];
+		}
+		$filename = $dir.$filename;
+	}
+
+	if (!file_exists($filename)) $filename="empty.jpg";
+
+	// Dimensions
+	list($width, $height) = getimagesize($filename);
+	$new_width = $w;
+	$new_height = $h;
+
+	// Resample
+	$image_p = imagecreatetruecolor($new_width, $new_height);
+	$image = imagecreatefromjpeg($filename);
+	imagecopyresampled($image_p, $image, 0, 0, 0, 0, $new_width, $new_height, $width, $height);
+
+	// Output
+	imagejpeg($image_p, null, 100);
+}
+else
+{
+	// The file
+	$filename = $query.".jpg";
+
+	// Dimensions
+	list($width, $height) = getimagesize($filename);
+	$new_width = $w;
+	$new_height = $h;
+
+	// Resample
+	$image_p = imagecreatetruecolor($new_width, $new_height);
+	$image = imagecreatefromjpeg($filename);
+	imagecopyresampled($image_p, $image, 0, 0, 0, 0, $new_width, $new_height, $width, $height);
+
+	// Output
+	imagejpeg($image_p, null, 100);
+}
diff --git a/htdocs/takepos/img/arrow-next-top.png b/htdocs/takepos/img/arrow-next-top.png
new file mode 100644
index 00000000000..70f720cab10
Binary files /dev/null and b/htdocs/takepos/img/arrow-next-top.png differ
diff --git a/htdocs/takepos/img/arrow-next.png b/htdocs/takepos/img/arrow-next.png
new file mode 100644
index 00000000000..1056f024390
Binary files /dev/null and b/htdocs/takepos/img/arrow-next.png differ
diff --git a/htdocs/takepos/img/arrow-prev-top.png b/htdocs/takepos/img/arrow-prev-top.png
new file mode 100644
index 00000000000..23567d35890
Binary files /dev/null and b/htdocs/takepos/img/arrow-prev-top.png differ
diff --git a/htdocs/takepos/img/arrow-prev.png b/htdocs/takepos/img/arrow-prev.png
new file mode 100644
index 00000000000..b7311f26f54
Binary files /dev/null and b/htdocs/takepos/img/arrow-prev.png differ
diff --git a/htdocs/takepos/img/gfdl.png b/htdocs/takepos/img/gfdl.png
new file mode 100644
index 00000000000..f2bacfd179a
Binary files /dev/null and b/htdocs/takepos/img/gfdl.png differ
diff --git a/htdocs/takepos/img/gplv3.png b/htdocs/takepos/img/gplv3.png
new file mode 100644
index 00000000000..ba78d4c4941
Binary files /dev/null and b/htdocs/takepos/img/gplv3.png differ
diff --git a/htdocs/takepos/img/marketplace/cashcontrol.jpg b/htdocs/takepos/img/marketplace/cashcontrol.jpg
new file mode 100644
index 00000000000..66240218dff
Binary files /dev/null and b/htdocs/takepos/img/marketplace/cashcontrol.jpg differ
diff --git a/htdocs/takepos/img/marketplace/takeposmobile.jpg b/htdocs/takepos/img/marketplace/takeposmobile.jpg
new file mode 100644
index 00000000000..918f7c49d5e
Binary files /dev/null and b/htdocs/takepos/img/marketplace/takeposmobile.jpg differ
diff --git a/htdocs/takepos/img/object_takepos.png b/htdocs/takepos/img/object_takepos.png
new file mode 100644
index 00000000000..5a307bfc62f
Binary files /dev/null and b/htdocs/takepos/img/object_takepos.png differ
diff --git a/htdocs/takepos/img/table.gif b/htdocs/takepos/img/table.gif
new file mode 100644
index 00000000000..54f7a209d89
Binary files /dev/null and b/htdocs/takepos/img/table.gif differ
diff --git a/htdocs/takepos/img/takepos.png b/htdocs/takepos/img/takepos.png
new file mode 100644
index 00000000000..be9d3dcfc3f
Binary files /dev/null and b/htdocs/takepos/img/takepos.png differ
diff --git a/htdocs/takepos/invoice.php b/htdocs/takepos/invoice.php
new file mode 100644
index 00000000000..c71f7f861a3
--- /dev/null
+++ b/htdocs/takepos/invoice.php
@@ -0,0 +1,290 @@
+<?php
+/* Copyright (C) 2018	Andreu Bisquerra	<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB','1');		// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN','1');
+if (! defined('NOCSRFCHECK'))		define('NOCSRFCHECK','1');
+if (! defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL','1');
+if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
+if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
+if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
+
+require '../main.inc.php';	// Load $user and permissions
+require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
+
+$langs->loadLangs(array("bills", "cashdesk"));
+
+$id = GETPOST('id','int');
+$action = GETPOST('action','alpha');
+$idproduct = GETPOST('idproduct','int');
+$place = GETPOST('place','int');
+$number = GETPOST('number');
+$idline = GETPOST('idline');
+$desc = GETPOST('desc','alpha');
+$pay = GETPOST('pay');
+
+$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where facnumber='(PROV-POS-".$place.")'";
+$resql = $db->query($sql);
+$row = $db->fetch_array ($resql);
+$placeid=$row[0];
+if (! $placeid) $placeid=0; // not necesary
+else{
+	$invoice = new Facture($db);
+	$invoice->fetch($placeid);
+}
+
+/*
+ * Actions
+ */
+
+if ($action == 'valid' && $user->rights->facture->creer){
+	if ($pay=="cash") $bankaccount=$conf->global->CASHDESK_ID_BANKACCOUNT_CASH;
+	else if ($pay=="card") $bankaccount=$conf->global->CASHDESK_ID_BANKACCOUNT_CB;
+	$now=dol_now();
+	$invoice = new Facture($db);
+	$invoice->fetch($placeid);
+	if (! empty($conf->stock->enabled) and $conf->global->CASHDESK_NO_DECREASE_STOCK!="1") $invoice->validate($user, '', $conf->global->CASHDESK_ID_WAREHOUSE);
+	else $invoice->validate($user);
+	// Add the payment
+	$payment=new Paiement($db);
+	$payment->datepaye=$now;
+	$payment->bank_account=$bankaccount;
+	$payment->amounts[$invoice->id]=$invoice->total_ttc;
+	if ($pay=="cash") $payment->paiementid=4;
+	else if ($pay=="card") $payment->paiementid=6;
+	$payment->num_paiement=$invoice->facnumber;
+	$payment->create($user);
+	$payment->addPaymentToBank($user, 'payment', '(CustomerInvoicePayment)', $bankaccount, '', '');
+	$invoice->set_paid($user);
+}
+
+if (($action=="addline" || $action=="freezone") and $placeid==0)
+{
+	// $place is id of POS, $placeid is id of invoice
+	if ($placeid==0) {
+		$invoice = new Facture($db);
+		$invoice->socid=$conf->global->CASHDESK_ID_THIRDPARTY;
+		$invoice->date=dol_now();
+		$invoice->ref="(PROV-POS)";
+		$invoice->module_source = 'takepos';
+		$invoice->pos_source = (string) (empty($place)?'0':$place);
+
+		$placeid=$invoice->create($user);
+		$sql="UPDATE ".MAIN_DB_PREFIX."facture set facnumber='(PROV-POS-".$place.")' where rowid=".$placeid;
+		$db->query($sql);
+	}
+}
+
+if ($action=="addline"){
+	$prod = new Product($db);
+	$prod->fetch($idproduct);
+	$invoice->addline($prod->description, $prod->price, 1, $prod->tva_tx, $prod->localtax1_tx, $prod->localtax2_tx, $idproduct, $prod->remise_percent, '', 0, 0, 0, '', $prod->price_base_type, $prod->price_ttc, $prod->type, - 1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0);
+	$invoice->fetch($placeid);
+}
+
+if ($action=="freezone"){
+	$invoice->addline($desc, $number, 1, $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS, 0, 0, 0, 0, '', 0, 0, 0, '', 'TTC', $number, 0, - 1, 0, '', 0, 0, null, 0, '', 0, 100, '', null, 0);
+	$invoice->fetch($placeid);
+}
+
+if ($action=="deleteline"){
+    if ($idline>0 and $placeid>0){ //If exist invoice and line, to avoid errors if deleted from other device or no line selected
+        $invoice->deleteline($idline);
+        $invoice->fetch($placeid);
+    }
+    else if ($placeid>0){ //If exist invoice, but no line selected, proced to delete last line
+        $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facturedet where fk_facture='$placeid' order by rowid DESC";
+        $resql = $db->query($sql);
+        $row = $db->fetch_array ($resql);
+        $deletelineid=$row[0];
+        $invoice->deleteline($deletelineid);
+        $invoice->fetch($placeid);
+    }
+}
+
+if ($action=="updateqty"){
+    foreach ($invoice->lines as $line){
+        if ($line->id==$idline) $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $number, $line->remise_percent,
+			$line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type,
+			$line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent,
+			$line->fk_unit);
+    }
+	$invoice->fetch($placeid);
+}
+
+if ($action=="updateprice"){
+    foreach ($invoice->lines as $line){
+        if ($line->id==$idline) $result = $invoice->updateline($line->id, $line->desc, $number, $line->qty, $line->remise_percent,
+			$line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type,
+			$line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent,
+			$line->fk_unit);
+    }
+	$invoice->fetch($placeid);
+}
+
+if ($action=="updatereduction"){
+    foreach ($invoice->lines as $line){
+        if ($line->id==$idline) $result = $invoice->updateline($line->id, $line->desc, $line->subprice, $line->qty, $number,
+			$line->date_start, $line->date_end, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, 'HT', $line->info_bits, $line->product_type,
+			$line->fk_parent_line, 0, $line->fk_fournprice, $line->pa_ht, $line->label, $line->special_code, $line->array_options, $line->situation_percent,
+			$line->fk_unit);
+    }
+	$invoice->fetch($placeid);
+}
+
+if ($action=="order"){
+	require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php';
+	$headerorder='<html><br><b>'.$langs->trans('Place').' '.$place.'<br><table width="65%"><thead><tr><th align="left">'.$langs->trans("Label").'</th><th align="right">'.$langs->trans("Qty").'</th></tr></thead><tbody>';
+	$footerorder='</tbody></table>'.dol_print_date(dol_now(), 'dayhour').'<br></html>';
+	$order_receipt_printer1="";
+	$order_receipt_printer2="";
+	$catsprinter1 = explode(';',$conf->global->TAKEPOS_PRINTED_CATEGORIES_1);
+	$catsprinter2 = explode(';',$conf->global->TAKEPOS_PRINTED_CATEGORIES_2);
+	foreach ($invoice->lines as $line){
+		if ($line->special_code=="3") continue;
+		$c = new Categorie($db);
+		$existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id');
+		$result = array_intersect($catsprinter1, $existing);
+		$count=count($result);
+		if ($count>0){
+			$sql="UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='3' where rowid=$line->rowid";
+			$db->query($sql);
+			$order_receipt_printer1.='<tr>'.$line->product_label.'<td align="right">'.$line->qty.'</td></tr>';
+		}
+    }
+	foreach ($invoice->lines as $line){
+		if ($line->special_code=="3") continue;
+		$c = new Categorie($db);
+		$existing = $c->containing($line->fk_product, Categorie::TYPE_PRODUCT, 'id');
+		$result = array_intersect($catsprinter2, $existing);
+		$count=count($result);
+		if ($count>0){
+			$sql="UPDATE ".MAIN_DB_PREFIX."facturedet set special_code='3' where rowid=$line->rowid";
+			$db->query($sql);
+			$order_receipt_printer2.='<tr>'.$line->product_label.'<td align="right">'.$line->qty.'</td></tr>';
+		}
+    }
+	$invoice->fetch($placeid);
+}
+
+?>
+<style>
+.selected {
+	color: red;
+}
+.order {
+	color: limegreen;
+}
+</style>
+<script language="javascript">
+var selectedline=0;
+var selectedtext="";
+$(document).ready(function(){
+    $('table tbody tr').click(function(){
+		$('table tbody tr').removeClass("selected");
+        $(this).addClass("selected");
+		if (selectedline==this.id) return; // If is already selected
+        else selectedline=this.id;
+        selectedtext=$('#'+selectedline).find("td:first").html();
+    });
+<?php if ($action=="order" and $order_receipt_printer1!=""){
+	?>
+	$.ajax({
+		type: "POST",
+		url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER;?>:8111/print',
+		data: '<?php print $headerorder.$order_receipt_printer1.$footerorder; ?>'
+	});
+<?php
+}
+if ($action=="order" and $order_receipt_printer2!=""){
+	?>
+	$.ajax({
+		type: "POST",
+		url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER;?>:8111/print2',
+		data: '<?php print $headerorder.$order_receipt_printer2.$footerorder; ?>'
+	});
+<?php
+}
+if ($action=="search"){
+	?>
+	$('#search').focus();
+	<?php
+}
+?>
+});
+
+function Print(id){
+	$.colorbox({href:"receipt.php?facid="+id, width:"40%", height:"90%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("PrintTicket");?>"});
+}
+
+function TakeposPrinting(id){
+	var receipt;
+	$.get("receipt.php?facid="+id, function(data, status){
+        receipt=data.replace(/([^>\r\n]?)(\r\n|\n\r|\r|\n)/g, '');;
+		$.ajax({
+			type: "POST",
+			url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER;?>:8111/print',
+			data: receipt
+		});
+    });
+}
+</script>
+<?php
+print '<div class="div-table-responsive-no-min">';
+print '<table id="tablelines" class="noborder noshadow" width="100%">';
+print '<tr class="liste_titre nodrag nodrop">';
+print '<td class="linecoldescription">'.$langs->trans('Description').'</td>';
+print '<td class="linecolqty" align="right">'.$langs->trans('Qty').'</td>';
+print '<td class="linecolht" align="right">'.$langs->trans('TotalHTShort').'</td>';
+print "</tr>\n";
+if ($placeid>0) foreach ($invoice->lines as $line)
+{
+	print '<tr class="drag drop oddeven';
+	if ($line->special_code=="3") print ' order';
+	print '" id="'.$line->rowid.'">';
+	print '<td>'.$line->product_label.$line->desc.'</td>';
+	print '<td align="right">'.$line->qty.'</td>';
+	print '<td align="right">'.price($line->total_ttc).'</td>';
+	print '</tr>';
+}
+print '</table>';
+print '<p style="font-size:120%;" align="right"><b>'.$langs->trans('TotalTTC');
+if($conf->global->TAKEPOS_BAR_RESTAURANT) print " ".$langs->trans('Place')." ".$place;
+print ': '.price($invoice->total_ttc, 1, '', 1, - 1, - 1, $conf->currency).'&nbsp;</b></p>';
+
+//if ($invoice->socid != $conf->global->CASHDESK_ID_THIRDPARTY){
+    $soc = new Societe($db);
+    if ($invoice->socid > 0) $soc->fetch($invoice->socid);
+    else $soc->fetch($conf->global->CASHDESK_ID_THIRDPARTY);
+    print '<p style="font-size:120%;" align="right">';
+    print $langs->trans("Customer").': '.$soc->name;
+    print '</p>';
+//}
+if ($action=="valid"){
+	print '<p style="font-size:120%;" align="center"><b>'.$invoice->facnumber." ".$langs->trans('BillShortStatusValidated').'</b></p>';
+	if ($conf->global->TAKEBOX) print '<center><button type="button" onclick="TakeposPrinting('.$placeid.');">'.$langs->trans('PrintTicket').'</button><center>';
+	else print '<center><button type="button" onclick="Print('.$placeid.');">'.$langs->trans('PrintTicket').'</button><center>';
+}
+if ($action=="search"){
+	print '<center>
+	<input type="text" id="search" name="search" onkeyup="Search2();" name="search" style="width:80%;font-size: 150%;" placeholder='.$langs->trans('Search').'
+	</center>';
+}
+print '</div>';
diff --git a/htdocs/takepos/js/jquery.colorbox-min.js b/htdocs/takepos/js/jquery.colorbox-min.js
new file mode 100644
index 00000000000..b5109a262ef
--- /dev/null
+++ b/htdocs/takepos/js/jquery.colorbox-min.js
@@ -0,0 +1,6 @@
+/*!
+	Colorbox 1.6.4
+	license: MIT
+	http://www.jacklmoore.com/colorbox
+*/
+(function(t,e,i){function n(i,n,o){var r=e.createElement(i);return n&&(r.id=Z+n),o&&(r.style.cssText=o),t(r)}function o(){return i.innerHeight?i.innerHeight:t(i).height()}function r(e,i){i!==Object(i)&&(i={}),this.cache={},this.el=e,this.value=function(e){var n;return void 0===this.cache[e]&&(n=t(this.el).attr("data-cbox-"+e),void 0!==n?this.cache[e]=n:void 0!==i[e]?this.cache[e]=i[e]:void 0!==X[e]&&(this.cache[e]=X[e])),this.cache[e]},this.get=function(e){var i=this.value(e);return t.isFunction(i)?i.call(this.el,this):i}}function h(t){var e=W.length,i=(A+t)%e;return 0>i?e+i:i}function a(t,e){return Math.round((/%/.test(t)?("x"===e?E.width():o())/100:1)*parseInt(t,10))}function s(t,e){return t.get("photo")||t.get("photoRegex").test(e)}function l(t,e){return t.get("retinaUrl")&&i.devicePixelRatio>1?e.replace(t.get("photoRegex"),t.get("retinaSuffix")):e}function d(t){"contains"in x[0]&&!x[0].contains(t.target)&&t.target!==v[0]&&(t.stopPropagation(),x.focus())}function 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diff --git a/htdocs/takepos/js/takepos.js b/htdocs/takepos/js/takepos.js
new file mode 100644
index 00000000000..062a3bb4e4a
--- /dev/null
+++ b/htdocs/takepos/js/takepos.js
@@ -0,0 +1,15 @@
+/* Copyright (C) 2018	Charles-FR BENKE		<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
diff --git a/htdocs/takepos/lib/takepos.lib.php b/htdocs/takepos/lib/takepos.lib.php
new file mode 100644
index 00000000000..691f118d2cb
--- /dev/null
+++ b/htdocs/takepos/lib/takepos.lib.php
@@ -0,0 +1,58 @@
+<?php
+/* Copyright (C) 2018 SuperAdmin
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    takepos/lib/takepos.lib.php
+ * \ingroup takepos
+ * \brief   Library files with common functions for TakePos
+ */
+
+/**
+ * Prepare admin pages header
+ *
+ * @return array
+ */
+function takeposAdminPrepareHead()
+{
+	global $langs, $conf;
+
+	$langs->load("cashdesk");
+
+	$h = 0;
+	$head = array();
+
+	$head[$h][0] = dol_buildpath("/takepos/admin/setup.php", 1);
+	$head[$h][1] = $langs->trans("Settings");
+	$head[$h][2] = 'settings';
+	$h++;
+	$head[$h][0] = dol_buildpath("/takepos/admin/about.php", 1);
+	$head[$h][1] = $langs->trans("About");
+	$head[$h][2] = 'about';
+	$h++;
+
+	// Show more tabs from modules
+	// Entries must be declared in modules descriptor with line
+	//$this->tabs = array(
+	//	'entity:+tabname:Title:@takepos:/takepos/mypage.php?id=__ID__'
+	//); // to add new tab
+	//$this->tabs = array(
+	//	'entity:-tabname:Title:@takepos:/takepos/mypage.php?id=__ID__'
+	//); // to remove a tab
+	complete_head_from_modules($conf, $langs, $object, $head, $h, 'takepos');
+
+	return $head;
+}
diff --git a/htdocs/takepos/modulebuilder.txt b/htdocs/takepos/modulebuilder.txt
new file mode 100644
index 00000000000..24ea0d6eac5
--- /dev/null
+++ b/htdocs/takepos/modulebuilder.txt
@@ -0,0 +1,3 @@
+# DO NOT DELETE THIS FILE MANUALLY
+# File to flag module built using official module template.
+# When this file is present into a module directory, you can edit it with the module builder tool. Use ModuleBuilder if you want to delete module. 
\ No newline at end of file
diff --git a/htdocs/takepos/pay.php b/htdocs/takepos/pay.php
new file mode 100644
index 00000000000..898b9069ba0
--- /dev/null
+++ b/htdocs/takepos/pay.php
@@ -0,0 +1,120 @@
+<?php
+/* Copyright (C) 2018	Andreu Bisquerra	<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB','1');		// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN','1');
+if (! defined('NOCSRFCHECK'))		define('NOCSRFCHECK','1');
+if (! defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL','1');
+if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
+if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
+if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
+
+$_GET['theme']="md"; // Force theme. MD theme provides better look and feel to TakePOS
+
+require '../main.inc.php';	// Load $user and permissions
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+
+$place = GETPOST('place','int');
+
+
+/*
+ * View
+ */
+
+$sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where facnumber='(PROV-POS-".$place.")'";
+$resql = $db->query($sql);
+$row = $db->fetch_array ($resql);
+$placeid=$row[0];
+if (! $placeid) $placeid=0; // Invoice not exist
+else{
+	$invoice = new Facture($db);
+	$invoice->fetch($placeid);
+}
+
+top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
+
+$langs->loadLangs(array("main", "bills", "cashdesk"));
+?>
+<link rel="stylesheet" href="css/pos.css">
+	<script>
+	var received=0;
+	function addreceived(price)
+	{
+	received+=parseFloat(price);
+	$('#change1').html(received.toFixed(2));
+	if (received><?php echo $invoice->total_ttc;?>)
+		{
+		var change=parseFloat(received-<?php echo $invoice->total_ttc;?>);
+		$('#change2').html(change.toFixed(2));
+		}
+	}
+
+	function reset()
+	{
+		received=0;
+		addreceived(0);
+		$('#change2').html(received.toFixed(2));
+	}
+
+	function Validate(payment){
+        parent.$("#poslines").load("invoice.php?place=<?php echo $place;?>&action=valid&pay="+payment, function() {
+            parent.$("#poslines").scrollTop(parent.$("#poslines")[0].scrollHeight);
+            parent.$.colorbox.close();
+        });
+
+	}
+</script>
+</head>
+<body>
+
+<div style="position:absolute; top:2%; left:5%; height:36%; width:91%;">
+<center>
+<div style="width:40%; background-color:#222222; border-radius:8px; margin-bottom: 4px;">
+<center><span style='font-family: digital; font-size: 280%;'><font color="white"><?php echo $langs->trans('TotalTTC');?>: </font><font color="red"><span id="totaldisplay"><?php echo price($invoice->total_ttc, 1, '', 1, - 1, - 1, $conf->currency) ?></span></span></center>
+</div>
+<div style="width:40%; background-color:#333333; border-radius:8px; margin-bottom: 4px;">
+<center><span style='font-family: digital; font-size: 250%;'><font color="white"><?php echo $langs->trans("AlreadyPaid"); ?>: </font><font color="red"><span id="change1"><?php echo price(0) ?></span></center>
+</div>
+<div style="width:40%; background-color:#333333; border-radius:8px; margin-bottom: 4px;">
+<center><span style='font-family: digital; font-size: 250%;'><font color="white"><?php echo $langs->trans("Change"); ?>: </font><font color="red"><span id="change2"><?php echo price(0) ?></span></span></center>
+</div>
+</center>
+</div>
+
+<div style="position:absolute; top:40%; left:5%; height:55%; width:91%;">
+<button type="button" class="calcbutton" onclick="addreceived(10);">10</button>
+<button type="button" class="calcbutton" onclick="addreceived(20);">20</button>
+<button type="button" class="calcbutton" onclick="addreceived(50);">50</button>
+<button type="button" <?php if ($placeid==0) echo "disabled";?> class="calcbutton2" onclick="Validate('cash');"><?php echo $langs->trans("Cash"); ?></button>
+<button type="button" class="calcbutton" onclick="addreceived(1);">1</button>
+<button type="button" class="calcbutton" onclick="addreceived(2);">2</button>
+<button type="button" class="calcbutton" onclick="addreceived(5);">5</button>
+<button type="button" <?php if ($placeid==0) echo "disabled";?> class="calcbutton2" onclick="Validate('card');"><?php echo $langs->trans("PaymentTypeCB"); ?></button>
+<button type="button" class="calcbutton" onclick="addreceived(0.10);">0.10</button>
+<button type="button" class="calcbutton" onclick="addreceived(0.20);">0.20</button>
+<button type="button" class="calcbutton" onclick="addreceived(0.50);">0.50</button>
+<button type="button" class="calcbutton2" onclick="parent.$.colorbox.close();"><span id="printtext"><?php echo $langs->trans("GoBack"); ?></span></button>
+<button type="button" class="calcbutton" onclick="addreceived(0.01);">0.01</button>
+<button type="button" class="calcbutton" onclick="addreceived(0.02);">0.02</button>
+<button type="button" class="calcbutton" onclick="addreceived(0.05);">0.05</button>
+<button type="button" class="calcbutton2" onclick="reset();"><span style='font-size: 150%;'>C</span></button>
+</div>
+
+</body>
+</html>
\ No newline at end of file
diff --git a/htdocs/takepos/receipt.php b/htdocs/takepos/receipt.php
new file mode 100644
index 00000000000..d5c4ceba0a1
--- /dev/null
+++ b/htdocs/takepos/receipt.php
@@ -0,0 +1,106 @@
+<?php
+/* Copyright (C) 2007-2008 Jeremie Ollivier    <jeremie.o@laposte.net>
+ * Copyright (C) 2011      Laurent Destailleur <eldy@users.sourceforge.net>
+ * Copyright (C) 2012      Marcos García       <marcosgdf@gmail.com>
+ * Copyright (C) 2018      Andreu Bisquerra    <jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+require '../main.inc.php';	// Load $user and permissions
+include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php';
+
+$langs->loadLangs(array("main", "cashdesk"));
+
+/*
+ * View
+ */
+
+top_httphead('text/html');
+
+$facid=GETPOST('facid','int');
+$place=GETPOST('place','int');
+if ($place>0){
+    $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."facture where facnumber='(PROV-POS-".$place.")'";
+    $resql = $db->query($sql);
+    $row = $db->fetch_array ($resql);
+    $facid=$row[0];
+}
+$object=new Facture($db);
+$object->fetch($facid);
+
+// IMPORTANT: This file is sended to 'Takepos Printing' application. Keep basic file. No external files as css, js... If you need images use absolut path.
+?>
+<html>
+<body>
+<center>
+<font size="4">
+<?php echo $mysoc->name; ?>
+</font>
+</center>
+<br>
+<p align="left">
+<?php print dol_nl2br(dol_format_address($mysoc)); ?>
+</p>
+<p align="right">
+<?php
+print $langs->trans('Date')." ".dol_print_date($object->date, 'day').'<br>';
+if ($mysoc->country_code == 'ES') print "Factura simplificada ";
+print $object->ref;
+?>
+</p>
+<br>
+
+<table width="100%">
+    <thead>
+	<tr>
+        <th align="center"><?php print $langs->trans("Label"); ?></th>
+        <th align="right"><?php print $langs->trans("Qty"); ?></th>
+        <th align="right"><?php print $langs->trans("TotalTTC"); ?></th>
+	</tr>
+    </thead>
+    <tbody>
+    <?php
+    foreach ($object->lines as $line)
+    {
+    ?>
+    <tr>
+        <td><?php echo $line->product_label;?></td>
+        <td align="right"><?php echo $line->qty;?></td>
+        <td align="right"><?php echo price($line->total_ttc);?></td>
+    </tr>
+    <?php
+    }
+    ?>
+    </tbody>
+</table>
+<br>
+<table align="right">
+<tr>
+    <th align="right"><?php echo $langs->trans("TotalHT");?></th>
+    <td align="right"><?php echo price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
+</tr>
+<tr>
+    <th align="right"><?php echo $langs->trans("TotalVAT").'</th><td align="right">'.price($object->total_tva, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
+</tr>
+<tr>
+    <th align="right"><?php echo ''.$langs->trans("TotalTTC").'</th><td align="right">'.price($object->total_ttc, 1, '', 1, - 1, - 1, $conf->currency)."\n";?></td>
+</tr>
+</table>
+
+<script type="text/javascript">
+    window.print();
+</script>
+</body>
+</html>
diff --git a/htdocs/takepos/takepos.php b/htdocs/takepos/takepos.php
new file mode 100644
index 00000000000..c84f283d9f2
--- /dev/null
+++ b/htdocs/takepos/takepos.php
@@ -0,0 +1,415 @@
+<?php
+/* Copyright (C) 2018	Andreu Bisquerra	<jove@bisquerra.com>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ */
+
+//if (! defined('NOREQUIREUSER'))	define('NOREQUIREUSER','1');	// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIREDB'))		define('NOREQUIREDB','1');		// Not disabled cause need to load personalized language
+//if (! defined('NOREQUIRESOC'))		define('NOREQUIRESOC','1');
+//if (! defined('NOREQUIRETRAN'))		define('NOREQUIRETRAN','1');
+if (! defined('NOCSRFCHECK'))		define('NOCSRFCHECK','1');
+if (! defined('NOTOKENRENEWAL'))	define('NOTOKENRENEWAL','1');
+if (! defined('NOREQUIREMENU'))		define('NOREQUIREMENU','1');
+if (! defined('NOREQUIREHTML'))		define('NOREQUIREHTML','1');
+if (! defined('NOREQUIREAJAX'))		define('NOREQUIREAJAX','1');
+
+$_GET['theme']="md"; // Force theme. MD theme provides better look and feel to TakePOS
+
+require '../main.inc.php';	// Load $user and permissions
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
+require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php';
+
+$place = GETPOST('place','int');
+if ($place=="") $place="0";
+$action = GETPOST('action','alpha');
+
+$langs->loadLangs(array("bills","orders","commercial","cashdesk","receiptprinter"));
+
+
+/*
+ * View
+ */
+
+// Title
+$title='TakePOS - Dolibarr '.DOL_VERSION;
+if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title='TakePOS - '.$conf->global->MAIN_APPLICATION_TITLE;
+top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss);
+
+?>
+<link rel="stylesheet" href="css/pos.css?a=xxx">
+<script type="text/javascript" src="js/takepos.js" ></script>
+<link rel="stylesheet" href="css/colorbox.css" type="text/css" media="screen" />
+<script type="text/javascript" src="js/jquery.colorbox-min.js"></script>
+<script language="javascript">
+<?php
+$categorie = new Categorie($db);
+$categories = $categorie->get_full_arbo('product');
+?>
+var categories = JSON.parse( '<?php echo json_encode($categories);?>' );
+var currentcat;
+var pageproducts=0;
+var pagecategories=0;
+var place="<?php echo $place;?>";
+var editaction="qty";
+var editnumber="";
+function PrintCategories(first){
+	for (i = 0; i < 14; i++) {
+		if (typeof (categories[parseInt(i)+parseInt(first)]) == "undefined") break;
+		$("#catdesc"+i).text(categories[parseInt(i)+parseInt(first)]['label']);
+        $("#catimg"+i).attr("src","genimg/?query=cat&w=55&h=50&id="+categories[parseInt(i)+parseInt(first)]['rowid']);
+        $("#catdiv"+i).data("rowid",categories[parseInt(i)+parseInt(first)]['rowid']);
+	}
+}
+
+function MoreCategories(moreorless){
+	if (moreorless=="more"){
+		$('#catimg15').animate({opacity: '0.5'}, 100);
+		$('#catimg15').animate({opacity: '1'}, 100);
+		pagecategories=pagecategories+1;
+	}
+	if (moreorless=="less"){
+		$('#catimg14').animate({opacity: '0.5'}, 100);
+		$('#catimg14').animate({opacity: '1'}, 100);
+		if (pagecategories==0) return; //Return if no less pages
+		pagecategories=pagecategories-1;
+	}
+	if (typeof (categories[14*pagecategories] && moreorless=="more") == "undefined"){ // Return if no more pages
+		pagecategories=pagecategories-1;
+		return;
+	}
+	for (i = 0; i < 14; i++) {
+		if (typeof (categories[i+(14*pagecategories)]) == "undefined"){
+				$("#catdesc"+i).text("");
+				$("#catimg"+i).attr("src","");
+				continue;
+			}
+		$("#catdesc"+i).text(categories[i+(14*pagecategories)]['label']);
+        $("#catimg"+i).attr("src","genimg/?query=cat&w=55&h=50&id="+categories[i+(14*pagecategories)]['rowid']);
+        $("#catdiv"+i).data("rowid",categories[i+(14*pagecategories)]['rowid']);
+	}
+}
+
+function LoadProducts(position){
+    $('#catimg'+position).animate({opacity: '0.5'}, 100);
+	$('#catimg'+position).animate({opacity: '1'}, 100);
+	currentcat=$('#catdiv'+position).data('rowid');
+    if (currentcat=="") return;
+	pageproducts=0;
+	$.getJSON('./ajax.php?action=getProducts&category='+currentcat, function(data) {
+		for (i = 0; i < 30; i++) {
+			if (typeof (data[i]) == "undefined"){
+				$("#prodesc"+i).text("");
+				$("#proimg"+i).attr("src","");
+                $("#prodiv"+i).data("rowid","");
+				continue;
+			}
+			$("#prodesc"+i).text(data[parseInt(i)]['label']);
+			$("#proimg"+i).attr("src","genimg/?query=pro&w=55&h=50&id="+data[i]['id']);
+			$("#prodiv"+i).data("rowid",data[i]['id']);
+		}
+	});
+}
+
+function MoreProducts(moreorless){
+	if (moreorless=="more"){
+		$('#proimg31').animate({opacity: '0.5'}, 100);
+		$('#proimg31').animate({opacity: '1'}, 100);
+		pageproducts=pageproducts+1;
+	}
+	if (moreorless=="less"){
+		$('#proimg30').animate({opacity: '0.5'}, 100);
+		$('#proimg30').animate({opacity: '1'}, 100);
+		if (pageproducts==0) return; //Return if no less pages
+		pageproducts=pageproducts-1;
+	}
+	$.getJSON('./ajax.php?action=getProducts&category='+currentcat, function(data) {
+		if (typeof (data[(30*pageproducts)]) == "undefined" && moreorless=="more"){ // Return if no more pages
+			pageproducts=pageproducts-1;
+			return;
+		}
+		for (i = 0; i < 30; i++) {
+			if (typeof (data[i+(30*pageproducts)]) == "undefined"){
+				$("#prodesc"+i).text("");
+				$("#proimg"+i).attr("src","");
+                $("#prodiv"+i).data("rowid","");
+				continue;
+			}
+			$("#prodesc"+i).text(data[parseInt(i+(30*pageproducts))]['label']);
+			$("#proimg"+i).attr("src","genimg/?query=pro&w=55&h=50&id="+data[i+(30*pageproducts)]['id']);
+			$("#prodiv"+i).data("rowid",data[i+(30*pageproducts)]['id']);
+		}
+	});
+}
+
+function ClickProduct(position){
+    $('#proimg'+position).animate({opacity: '0.5'}, 100);
+	$('#proimg'+position).animate({opacity: '1'}, 100);
+	idproduct=$('#prodiv'+position).data('rowid');
+    if (idproduct=="") return;
+	$("#poslines").load("invoice.php?action=addline&place="+place+"&idproduct="+idproduct, function() {
+		$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+	});
+
+}
+
+function deleteline(){
+	$("#poslines").load("invoice.php?action=deleteline&place="+place+"&idline="+selectedline, function() {
+		$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+	});
+}
+
+function Customer(){
+	$.colorbox({href:"customers.php?nomassaction=1&place="+place, width:"90%", height:"80%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("Customer");?>"});
+}
+
+function CloseBill(){
+	$.colorbox({href:"pay.php?place="+place, width:"80%", height:"90%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("CloseBill");?>"});
+}
+
+function Floors(){
+	$.colorbox({href:"floors.php?place="+place, width:"90%", height:"90%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("Floors");?>"});
+}
+
+function FreeZone(){
+	$.colorbox({href:"freezone.php?place="+place, onClosed: function () { Refresh(); },width:"80%", height:"30%", transition:"none", iframe:"true", title:"<?php echo $langs->trans("FreeZone");?>"});
+}
+
+function Refresh(){
+	$("#poslines").load("invoice.php?place="+place, function() {
+		$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+	});
+}
+
+function Search(){
+	$("#poslines").load("invoice.php?action=search&place="+place, function() {
+		$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+	});
+}
+
+function Search2(){
+	pageproducts=0;
+	$.getJSON('./ajax.php?action=search&term='+$('#search').val(), function(data) {
+		for (i = 0; i < 30; i++) {
+			if (typeof (data[i]) == "undefined"){
+				$("#prodesc"+i).text("");
+				$("#proimg"+i).attr("src","");
+                $("#prodiv"+i).data("rowid","");
+				continue;
+			}
+			$("#prodesc"+i).text(data[parseInt(i)]['label']);
+			$("#proimg"+i).attr("src","genimg/?query=pro&w=55&h=50&id="+data[i]['rowid']);
+			$("#prodiv"+i).data("rowid",data[i]['rowid']);
+		}
+	});
+}
+
+function Edit(number){
+    var text=selectedtext+"<br> ";
+    if (number=='c'){
+        editnumber="";
+        Refresh();
+        return;
+    }
+    else if (number=='qty'){
+        if (editaction=='qty' && editnumber!=""){
+            $("#poslines").load("invoice.php?action=updateqty&place="+place+"&idline="+selectedline+"&number="+editnumber, function() {
+                editnumber="";
+                $('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+                $("#qty").html("<?php echo $langs->trans("Qty"); ?>");
+            });
+            return;
+        }
+        else {
+            editaction="qty";
+        }
+    }
+    else if (number=='p'){
+        if (editaction=='p' && editnumber!=""){
+            $("#poslines").load("invoice.php?action=updateprice&place="+place+"&idline="+selectedline+"&number="+editnumber, function() {
+                editnumber="";
+                $('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+                $("#price").html("<?php echo $langs->trans("Price"); ?>");
+            });
+            return;
+        }
+        else {
+            editaction="p";
+        }
+    }
+    else if (number=='r'){
+        if (editaction=='r' && editnumber!=""){
+            $("#poslines").load("invoice.php?action=updatereduction&place="+place+"&idline="+selectedline+"&number="+editnumber, function() {
+                editnumber="";
+                $('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+                $("#reduction").html("<?php echo $langs->trans("ReductionShort"); ?>");
+            });
+            return;
+        }
+        else {
+            editaction="r";
+        }
+    }
+    else {
+        editnumber=editnumber+number;
+    }
+    if (editaction=='qty'){
+        text=text+"<?php echo $langs->trans("Modify")." -> ".$langs->trans("Qty").": "; ?>";
+        $("#qty").html("OK");
+        $("#price").html("<?php echo $langs->trans("Price"); ?>");
+        $("#reduction").html("<?php echo $langs->trans("ReductionShort"); ?>");
+    }
+    if (editaction=='p'){
+        text=text+"<?php echo $langs->trans("Modify")." -> ".$langs->trans("Price").": "; ?>";
+        $("#qty").html("<?php echo $langs->trans("Qty"); ?>");
+        $("#price").html("OK");
+        $("#reduction").html("<?php echo $langs->trans("ReductionShort"); ?>");
+    }
+    if (editaction=='r'){
+        text=text+"<?php echo $langs->trans("Modify")." -> ".$langs->trans("ReductionShort").": "; ?>";
+        $("#qty").html("<?php echo $langs->trans("Qty"); ?>");
+        $("#price").html("<?php echo $langs->trans("Price"); ?>");
+        $("#reduction").html("OK");
+    }
+    $('#'+selectedline).find("td:first").html(text+editnumber);
+}
+
+function TakeposPrintingOrder(){
+	$("#poslines").load("invoice.php?action=order&place="+place, function() {
+		$('#poslines').scrollTop($('#poslines')[0].scrollHeight);
+	});
+}
+
+function OpenDrawer(){
+	$.ajax({
+			type: "POST",
+			url: 'http://<?php print $conf->global->TAKEPOS_PRINT_SERVER;?>:8111/print',
+			data: "opendrawer"
+		});
+}
+
+$( document ).ready(function() {
+    PrintCategories(0);
+	LoadProducts(0);
+	Refresh();
+});
+</script>
+
+<body style="overflow: hidden; background-color:#E8E8E8;">
+
+<div id="poslines" style="position:absolute; top:2%; left:0.5%; height:36%; width:31%; overflow: auto;">
+</div>
+
+<div style="position:absolute; top:1%; left:32.5%; height:37%; width:32.5%;">
+    <button type="button" class="calcbutton" onclick="Edit(7);">7</button>
+    <button type="button" class="calcbutton" onclick="Edit(8);">8</button>
+    <button type="button" class="calcbutton" onclick="Edit(9);">9</button>
+    <button type="button" id="qty" class="calcbutton2" onclick="Edit('qty');"><?php echo $langs->trans("Qty"); ?></button>
+    <button type="button" class="calcbutton" onclick="Edit(4);">4</button>
+    <button type="button" class="calcbutton" onclick="Edit(5);">5</button>
+    <button type="button" class="calcbutton" onclick="Edit(6);">6</button>
+    <button type="button" id="price" class="calcbutton2" onclick="Edit('p');"><?php echo $langs->trans("Price"); ?></button>
+    <button type="button" class="calcbutton" onclick="Edit(1);">1</button>
+    <button type="button" class="calcbutton" onclick="Edit(2);">2</button>
+    <button type="button" class="calcbutton" onclick="Edit(3);">3</button>
+    <button type="button" id="reduction" class="calcbutton2" onclick="Edit('r');"><?php echo $langs->trans("ReductionShort"); ?></button>
+    <button type="button" class="calcbutton" onclick="Edit(0);">0</button>
+    <button type="button" class="calcbutton" onclick="Edit('.');">.</button>
+    <button type="button" class="calcbutton" onclick="Edit('c');">C</button>
+    <button type="button" class="calcbutton2" id="delete" style="color: red;" onclick="deleteline();"><b>X</b></button>
+</div>
+
+<?php
+// User menu and external TakePOS modules
+$menus = array();
+$r=0;
+$menus[$r++]=array('title'=>$langs->trans("SearchProduct"),
+					'action'=>'Search();');
+$menus[$r++]=array('title'=>$langs->trans("FreeZone"),
+                   'action'=>'FreeZone();');
+$menus[$r++]=array('title'=>$langs->trans("Customer"),
+					'action'=>'Customer();');
+$menus[$r++]=array('title'=>$langs->trans("BackOffice"),
+                   'action'=>'window.open(\''.DOL_URL_ROOT.'\', \'backoffice\');');
+$menus[$r++]=array('title'=>$langs->trans("ValidateBill"),
+					'action'=>'CloseBill();');
+$menus[$r++]=array('title'=>$langs->trans("Logout"),
+                   'action'=>'window.location.href=\''.DOL_URL_ROOT.'/user/logout.php\';');
+if($conf->global->TAKEPOS_BAR_RESTAURANT){
+	$menus[$r++]=array('title'=>$langs->trans("Floors"),
+					'action'=>'Floors();');
+	if ($conf->global->TAKEPOS_ORDER_PRINTERS){
+		$menus[$r++]=array('title'=>$langs->trans("Order"),
+						'action'=>'TakeposPrintingOrder();');
+	}
+}
+if ($conf->global->TAKEBOX){
+	$menus[$r++]=array('title'=>$langs->trans("DOL_OPEN_DRAWER"),
+					'action'=>'OpenDrawer();');
+}
+?>
+<div style="position:absolute; top:1%; left:65.5%; height:37%; width:32.5%;">
+<?php
+foreach($menus as $menu) {
+    echo '<button type="button" class="actionbutton" onclick="'.$menu['action'].'">'.$menu['title'].'</button>';
+}
+?>
+</div>
+
+<div style="position:absolute; top:39%; left:0.3%; height:59%; width:32%;">
+	<?php
+	$count=0;
+	while ($count<16)
+	{
+	?>
+	<div class='wrapper' <?php if ($count==14) echo 'onclick="MoreCategories(\'less\');"'; else if ($count==15) echo 'onclick="MoreCategories(\'more\');"'; else echo 'onclick="LoadProducts('.$count.');"';?> id='catdiv<?php echo $count;?>'>
+		<img class='imgwrapper' <?php if ($count==14) echo 'src="img/arrow-prev-top.png"'; if ($count==15) echo 'src="img/arrow-next-top.png"';?> width="98%" id='catimg<?php echo $count;?>'/>
+		<div class='description'>
+			<div class='description_content' id='catdesc<?php echo $count;?>'></div>
+		</div>
+	</div>
+	<?php
+    $count++;
+	}
+	?>
+</div>
+
+<div style="position:absolute; top:39%; left:32%; height:58%; width:72%;">
+<?php
+$count=0;
+while ($count<32)
+	{
+	?>
+	<div class='wrapper2' id='prodiv<?php echo $count;?>' <?php if ($count==30) {?> onclick="MoreProducts('less');" <?php } if ($count==31) {?> onclick="MoreProducts('more');" <?php } else echo 'onclick="ClickProduct('.$count.');"';?>>
+		<img class='imgwrapper' <?php if ($count==30) echo 'src="img/arrow-prev-top.png"'; if ($count==31) echo 'src="img/arrow-next-top.png"';?> width="95%" id='proimg<?php echo $count;?>'/>
+		<div class='description'>
+			<div class='description_content' id='prodesc<?php echo $count;?>'></div>
+		</div>
+	</div>
+	<?php
+	$count++;
+	}
+?>
+</div>
+
+</body>
+<?php
+
+llxFooter();
+
+$db->close();
+
+
+
diff --git a/htdocs/theme/common/octicons/build/data.json b/htdocs/theme/common/octicons/build/data.json
index 41fa0740b8a..c70ceda6631 100644
--- a/htdocs/theme/common/octicons/build/data.json
+++ b/htdocs/theme/common/octicons/build/data.json
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/archive.svg b/htdocs/theme/common/octicons/build/svg/archive.svg
new file mode 100644
index 00000000000..d1eaa21f97b
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+++ b/htdocs/theme/common/octicons/build/svg/archive.svg
@@ -0,0 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/arrow-both.svg b/htdocs/theme/common/octicons/build/svg/arrow-both.svg
new file mode 100644
index 00000000000..4167746d84b
--- /dev/null
+++ b/htdocs/theme/common/octicons/build/svg/arrow-both.svg
@@ -0,0 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/beaker.svg b/htdocs/theme/common/octicons/build/svg/beaker.svg
index 19377609a5d..0997bb0931c 100644
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+++ b/htdocs/theme/common/octicons/build/svg/beaker.svg
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diff --git a/htdocs/theme/common/octicons/build/svg/bell.svg b/htdocs/theme/common/octicons/build/svg/bell.svg
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diff --git a/htdocs/theme/common/octicons/build/svg/bug.svg b/htdocs/theme/common/octicons/build/svg/bug.svg
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--- a/htdocs/theme/common/octicons/build/svg/bug.svg
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diff --git a/htdocs/theme/common/octicons/build/svg/check.svg b/htdocs/theme/common/octicons/build/svg/check.svg
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diff --git a/htdocs/theme/common/octicons/build/svg/chevron-down.svg b/htdocs/theme/common/octicons/build/svg/chevron-down.svg
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diff --git a/htdocs/theme/common/octicons/build/svg/chevron-left.svg b/htdocs/theme/common/octicons/build/svg/chevron-left.svg
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diff --git a/htdocs/theme/common/octicons/build/svg/database.svg b/htdocs/theme/common/octicons/build/svg/database.svg
index 08b036d9aee..e686d98e4c7 100644
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diff --git a/htdocs/theme/common/octicons/build/svg/device-camera-video.svg b/htdocs/theme/common/octicons/build/svg/device-camera-video.svg
index 8f989c86e9c..dc0e55e6f0b 100644
--- a/htdocs/theme/common/octicons/build/svg/device-camera-video.svg
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diff --git a/htdocs/theme/common/octicons/build/svg/file-pdf.svg b/htdocs/theme/common/octicons/build/svg/file-pdf.svg
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diff --git a/htdocs/theme/common/octicons/build/svg/flame.svg b/htdocs/theme/common/octicons/build/svg/flame.svg
index 49507a1073a..1fcb94b429a 100644
--- a/htdocs/theme/common/octicons/build/svg/flame.svg
+++ b/htdocs/theme/common/octicons/build/svg/flame.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/gear.svg b/htdocs/theme/common/octicons/build/svg/gear.svg
index aded0c46675..bf82007a485 100644
--- a/htdocs/theme/common/octicons/build/svg/gear.svg
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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/gift.svg b/htdocs/theme/common/octicons/build/svg/gift.svg
index 761be5473ca..4539ce60945 100644
--- a/htdocs/theme/common/octicons/build/svg/gift.svg
+++ b/htdocs/theme/common/octicons/build/svg/gift.svg
@@ -1 +1 @@
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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/gist-secret.svg b/htdocs/theme/common/octicons/build/svg/gist-secret.svg
index a6459e19bf2..6495281267c 100644
--- a/htdocs/theme/common/octicons/build/svg/gist-secret.svg
+++ b/htdocs/theme/common/octicons/build/svg/gist-secret.svg
@@ -1 +1 @@
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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/git-merge.svg b/htdocs/theme/common/octicons/build/svg/git-merge.svg
index fedb516064a..63c43f76936 100644
--- a/htdocs/theme/common/octicons/build/svg/git-merge.svg
+++ b/htdocs/theme/common/octicons/build/svg/git-merge.svg
@@ -1 +1 @@
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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/heart.svg b/htdocs/theme/common/octicons/build/svg/heart.svg
index 8b81f8845fe..e9407b514c7 100644
--- a/htdocs/theme/common/octicons/build/svg/heart.svg
+++ b/htdocs/theme/common/octicons/build/svg/heart.svg
@@ -1 +1 @@
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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/info.svg b/htdocs/theme/common/octicons/build/svg/info.svg
index 745ef337a3d..26db463ff03 100644
--- a/htdocs/theme/common/octicons/build/svg/info.svg
+++ b/htdocs/theme/common/octicons/build/svg/info.svg
@@ -1 +1 @@
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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/list-ordered.svg b/htdocs/theme/common/octicons/build/svg/list-ordered.svg
index 64126c3b8ef..2450532b491 100644
--- a/htdocs/theme/common/octicons/build/svg/list-ordered.svg
+++ b/htdocs/theme/common/octicons/build/svg/list-ordered.svg
@@ -1 +1 @@
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\ No newline at end of file
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\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/logo-github.svg b/htdocs/theme/common/octicons/build/svg/logo-github.svg
index 253c13ecbaa..0da3476f6e3 100644
--- a/htdocs/theme/common/octicons/build/svg/logo-github.svg
+++ b/htdocs/theme/common/octicons/build/svg/logo-github.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/mortar-board.svg b/htdocs/theme/common/octicons/build/svg/mortar-board.svg
index 302415b1736..869f9ae8e7c 100644
--- a/htdocs/theme/common/octicons/build/svg/mortar-board.svg
+++ b/htdocs/theme/common/octicons/build/svg/mortar-board.svg
@@ -1 +1 @@
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\ No newline at end of file
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diff --git a/htdocs/theme/common/octicons/build/svg/mute.svg b/htdocs/theme/common/octicons/build/svg/mute.svg
index 4d894a1cadd..e448808fbe5 100644
--- a/htdocs/theme/common/octicons/build/svg/mute.svg
+++ b/htdocs/theme/common/octicons/build/svg/mute.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/organization.svg b/htdocs/theme/common/octicons/build/svg/organization.svg
index af333e418dd..6bf4ae94b40 100644
--- a/htdocs/theme/common/octicons/build/svg/organization.svg
+++ b/htdocs/theme/common/octicons/build/svg/organization.svg
@@ -1 +1 @@
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\ No newline at end of file
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diff --git a/htdocs/theme/common/octicons/build/svg/package.svg b/htdocs/theme/common/octicons/build/svg/package.svg
index 720e30026a5..2db03518db2 100644
--- a/htdocs/theme/common/octicons/build/svg/package.svg
+++ b/htdocs/theme/common/octicons/build/svg/package.svg
@@ -1 +1 @@
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\ No newline at end of file
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diff --git a/htdocs/theme/common/octicons/build/svg/pencil.svg b/htdocs/theme/common/octicons/build/svg/pencil.svg
index 41c6e7ec6f8..8702f4dcecd 100644
--- a/htdocs/theme/common/octicons/build/svg/pencil.svg
+++ b/htdocs/theme/common/octicons/build/svg/pencil.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/pin.svg b/htdocs/theme/common/octicons/build/svg/pin.svg
index 861ae05afdc..95405c537c0 100644
--- a/htdocs/theme/common/octicons/build/svg/pin.svg
+++ b/htdocs/theme/common/octicons/build/svg/pin.svg
@@ -1 +1 @@
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\ No newline at end of file
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diff --git a/htdocs/theme/common/octicons/build/svg/pulse.svg b/htdocs/theme/common/octicons/build/svg/pulse.svg
index d87d04ea419..4ec57bacaae 100644
--- a/htdocs/theme/common/octicons/build/svg/pulse.svg
+++ b/htdocs/theme/common/octicons/build/svg/pulse.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/quote.svg b/htdocs/theme/common/octicons/build/svg/quote.svg
index 7b5f4a7f191..da5c2b22cef 100644
--- a/htdocs/theme/common/octicons/build/svg/quote.svg
+++ b/htdocs/theme/common/octicons/build/svg/quote.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/radio-tower.svg b/htdocs/theme/common/octicons/build/svg/radio-tower.svg
index a438661ce55..f89a7052a7a 100644
--- a/htdocs/theme/common/octicons/build/svg/radio-tower.svg
+++ b/htdocs/theme/common/octicons/build/svg/radio-tower.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/reply.svg b/htdocs/theme/common/octicons/build/svg/reply.svg
index 5f89aad3010..12717db93da 100644
--- a/htdocs/theme/common/octicons/build/svg/reply.svg
+++ b/htdocs/theme/common/octicons/build/svg/reply.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/sign-out.svg b/htdocs/theme/common/octicons/build/svg/sign-out.svg
index e0893cbce43..ccfc4959ae3 100644
--- a/htdocs/theme/common/octicons/build/svg/sign-out.svg
+++ b/htdocs/theme/common/octicons/build/svg/sign-out.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/squirrel.svg b/htdocs/theme/common/octicons/build/svg/squirrel.svg
index 7c974be5979..3e5b51beea4 100644
--- a/htdocs/theme/common/octicons/build/svg/squirrel.svg
+++ b/htdocs/theme/common/octicons/build/svg/squirrel.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/sync.svg b/htdocs/theme/common/octicons/build/svg/sync.svg
index 61bef53cbd0..692349a1f93 100644
--- a/htdocs/theme/common/octicons/build/svg/sync.svg
+++ b/htdocs/theme/common/octicons/build/svg/sync.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/tag.svg b/htdocs/theme/common/octicons/build/svg/tag.svg
index 6c8a9c43c1e..aee833d91b9 100644
--- a/htdocs/theme/common/octicons/build/svg/tag.svg
+++ b/htdocs/theme/common/octicons/build/svg/tag.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/telescope.svg b/htdocs/theme/common/octicons/build/svg/telescope.svg
index ce4bfaaa184..95047dc191d 100644
--- a/htdocs/theme/common/octicons/build/svg/telescope.svg
+++ b/htdocs/theme/common/octicons/build/svg/telescope.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/thumbsdown.svg b/htdocs/theme/common/octicons/build/svg/thumbsdown.svg
index ac4c7c6996b..aa319a29879 100644
--- a/htdocs/theme/common/octicons/build/svg/thumbsdown.svg
+++ b/htdocs/theme/common/octicons/build/svg/thumbsdown.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/thumbsup.svg b/htdocs/theme/common/octicons/build/svg/thumbsup.svg
index e77f1e30e57..5b197266c1a 100644
--- a/htdocs/theme/common/octicons/build/svg/thumbsup.svg
+++ b/htdocs/theme/common/octicons/build/svg/thumbsup.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/unmute.svg b/htdocs/theme/common/octicons/build/svg/unmute.svg
index 531aafc8b46..19b375fb08c 100644
--- a/htdocs/theme/common/octicons/build/svg/unmute.svg
+++ b/htdocs/theme/common/octicons/build/svg/unmute.svg
@@ -1 +1 @@
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diff --git a/htdocs/theme/common/octicons/build/svg/unverified.svg b/htdocs/theme/common/octicons/build/svg/unverified.svg
index becff6dfc8f..cf04ce3f81e 100644
--- a/htdocs/theme/common/octicons/build/svg/unverified.svg
+++ b/htdocs/theme/common/octicons/build/svg/unverified.svg
@@ -1 +1 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="16" height="16" viewBox="0 0 16 16"><path fill-rule="evenodd" d="M15.68 7.07L14.6 5.73c-.17-.22-.28-.48-.31-.77l-.19-1.7a1.51 1.51 0 0 0-1.33-1.33l-1.7-.19c-.3-.03-.56-.16-.78-.33L8.95.33c-.55-.44-1.33-.44-1.88 0L5.73 1.41c-.22.17-.48.28-.77.31l-1.7.19c-.7.08-1.25.63-1.33 1.33l-.19 1.7c-.03.3-.16.56-.33.78L.33 7.06c-.44.55-.44 1.33 0 1.88l1.08 1.34c.17.22.28.48.31.77l.19 1.7c.08.7.63 1.25 1.33 1.33l1.7.19c.3.03.56.16.78.33l1.34 1.08c.55.44 1.33.44 1.88 0l1.34-1.08c.22-.17.48-.28.77-.31l1.7-.19c.7-.08 1.25-.63 1.33-1.33l.19-1.7c.03-.3.16-.56.33-.78l1.08-1.34c.44-.55.44-1.33 0-1.88zm-6.67 4.44c0 .28-.22.5-.5.5h-1c-.27 0-.5-.22-.5-.5v-1c0-.28.23-.5.5-.5h1c.28 0 .5.22.5.5v1zm1.56-4.89c-.06.17-.17.33-.3.47-.13.16-.14.19-.33.38-.16.17-.31.3-.52.45-.11.09-.2.19-.28.27-.08.08-.14.17-.19.27-.05.1-.08.19-.11.3-.03.11-.03.13-.03.25H7.14c0-.22 0-.31.03-.48.03-.19.08-.36.14-.52.06-.14.14-.28.25-.42.11-.13.23-.25.41-.38.27-.19.36-.3.48-.52.12-.22.2-.38.2-.59 0-.27-.06-.45-.2-.58-.13-.13-.31-.19-.58-.19-.09 0-.19.02-.3.05-.11.03-.17.09-.25.16-.08.07-.14.11-.2.2a.41.41 0 0 0-.09.28h-2c0-.38.13-.56.27-.83.16-.27.36-.5.61-.67.25-.17.55-.3.88-.38.33-.08.7-.13 1.09-.13.44 0 .83.05 1.17.13.34.09.63.22.88.39.23.17.41.38.55.63.13.25.19.55.19.88 0 .22 0 .42-.08.59l-.02-.01z"/></svg>
\ No newline at end of file
+<svg xmlns="http://www.w3.org/2000/svg" width="16" height="16" viewBox="0 0 16 16"><path fill-rule="evenodd" d="M15.67 7.066l-1.08-1.34a1.5 1.5 0 0 1-.309-.77l-.19-1.698a1.51 1.51 0 0 0-1.329-1.33l-1.699-.19c-.3-.03-.56-.159-.78-.329L8.945.33a1.504 1.504 0 0 0-1.878 0l-1.34 1.08a1.5 1.5 0 0 1-.77.31l-1.698.19c-.7.08-1.25.63-1.33 1.329l-.19 1.699c-.03.3-.159.56-.329.78L.33 7.055a1.504 1.504 0 0 0 0 1.878l1.08 1.34c.17.22.28.48.31.77l.19 1.698c.08.7.63 1.25 1.329 1.33l1.699.19c.3.03.56.159.78.329l1.339 1.08c.55.439 1.329.439 1.878 0l1.34-1.08c.22-.17.48-.28.77-.31l1.698-.19c.7-.08 1.25-.63 1.33-1.329l.19-1.699c.03-.3.159-.56.329-.78l1.08-1.339a1.504 1.504 0 0 0 0-1.878zm-6.666 4.437c0 .28-.22.5-.5.5h-.999c-.27 0-.5-.22-.5-.5v-1c0-.28.23-.5.5-.5h1c.28 0 .5.22.5.5v1zm1.56-4.887c-.06.17-.17.33-.3.47-.13.16-.14.19-.33.38-.16.17-.31.3-.52.449-.11.09-.2.19-.28.27-.08.08-.14.17-.19.27-.05.1-.08.19-.11.3-.03.11-.03.13-.03.25H7.136c0-.22 0-.31.03-.48.03-.19.08-.36.14-.52.06-.14.14-.28.25-.42.11-.13.23-.25.409-.38.27-.19.36-.3.48-.52.12-.219.2-.379.2-.589 0-.27-.06-.45-.2-.58-.13-.13-.31-.19-.58-.19-.09 0-.19.02-.3.05-.11.03-.17.09-.25.16-.08.07-.14.11-.2.2a.41.41 0 0 0-.09.28H5.028c0-.38.13-.56.27-.83.16-.27.36-.499.61-.669.25-.17.549-.3.879-.38.33-.08.7-.13 1.09-.13.439 0 .829.05 1.168.13.34.09.63.22.88.39.23.17.41.38.55.63.13.25.19.55.19.88 0 .22 0 .419-.08.589l-.02-.01z"/></svg>
\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/verified.svg b/htdocs/theme/common/octicons/build/svg/verified.svg
index 8420d2ac554..e1c6c71f72b 100644
--- a/htdocs/theme/common/octicons/build/svg/verified.svg
+++ b/htdocs/theme/common/octicons/build/svg/verified.svg
@@ -1 +1 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="16" height="16" viewBox="0 0 16 16"><path fill-rule="evenodd" d="M15.68 7.07L14.6 5.73c-.17-.22-.28-.48-.31-.77l-.19-1.7a1.51 1.51 0 0 0-1.33-1.33l-1.7-.19c-.3-.03-.56-.16-.78-.33L8.95.33c-.55-.44-1.33-.44-1.88 0L5.73 1.41c-.22.17-.48.28-.77.31l-1.7.19c-.7.08-1.25.63-1.33 1.33l-.19 1.7c-.03.3-.16.56-.33.78L.33 7.06c-.44.55-.44 1.33 0 1.88l1.08 1.34c.17.22.28.48.31.77l.19 1.7c.08.7.63 1.25 1.33 1.33l1.7.19c.3.03.56.16.78.33l1.34 1.08c.55.44 1.33.44 1.88 0l1.34-1.08c.22-.17.48-.28.77-.31l1.7-.19c.7-.08 1.25-.63 1.33-1.33l.19-1.7c.03-.3.16-.56.33-.78l1.08-1.34c.44-.55.44-1.33 0-1.88zm-9.17 4.94l-3.5-3.5 1.5-1.5 2 2 5-5 1.5 1.55-6.5 6.45z"/></svg>
\ No newline at end of file
+<svg xmlns="http://www.w3.org/2000/svg" width="16" height="16" viewBox="0 0 16 16"><path fill-rule="evenodd" d="M15.67 7.066l-1.08-1.34a1.5 1.5 0 0 1-.309-.77l-.19-1.698a1.51 1.51 0 0 0-1.329-1.33l-1.699-.19c-.3-.03-.56-.159-.78-.329L8.945.33a1.504 1.504 0 0 0-1.878 0l-1.34 1.08a1.5 1.5 0 0 1-.77.31l-1.698.19c-.7.08-1.25.63-1.33 1.329l-.19 1.699c-.03.3-.159.56-.329.78L.33 7.055a1.504 1.504 0 0 0 0 1.878l1.08 1.34c.17.22.28.48.31.77l.19 1.698c.08.7.63 1.25 1.329 1.33l1.699.19c.3.03.56.159.78.329l1.339 1.08c.55.439 1.329.439 1.878 0l1.34-1.08c.22-.17.48-.28.77-.31l1.698-.19c.7-.08 1.25-.63 1.33-1.329l.19-1.699c.03-.3.159-.56.329-.78l1.08-1.339a1.504 1.504 0 0 0 0-1.878zm-9.164 4.936L3.008 8.505l1.5-1.5 1.998 2 4.997-4.998 1.499 1.55-6.496 6.445z"/></svg>
\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/build/svg/x.svg b/htdocs/theme/common/octicons/build/svg/x.svg
index 3725777be40..e3773142bb9 100644
--- a/htdocs/theme/common/octicons/build/svg/x.svg
+++ b/htdocs/theme/common/octicons/build/svg/x.svg
@@ -1 +1 @@
-<svg xmlns="http://www.w3.org/2000/svg" width="12" height="16" viewBox="0 0 12 16"><path fill-rule="evenodd" d="M7.71 8.23l3.75 3.75-1.48 1.48-3.75-3.75-3.75 3.75L1 11.98l3.75-3.75L1 4.48 2.48 3l3.75 3.75L9.98 3l1.48 1.48-3.75 3.75z"/></svg>
\ No newline at end of file
+<svg xmlns="http://www.w3.org/2000/svg" width="12" height="16" viewBox="0 0 12 16"><path fill-rule="evenodd" d="M7.48 8l3.75 3.75-1.48 1.48L6 9.48l-3.75 3.75-1.48-1.48L4.52 8 .77 4.25l1.48-1.48L6 6.52l3.75-3.75 1.48 1.48L7.48 8z"/></svg>
\ No newline at end of file
diff --git a/htdocs/theme/common/octicons/package.json b/htdocs/theme/common/octicons/package.json
index 77188450670..4d8ea495b08 100644
--- a/htdocs/theme/common/octicons/package.json
+++ b/htdocs/theme/common/octicons/package.json
@@ -1,6 +1,6 @@
 {
-  "version": "7.2.0",
   "name": "octicons",
+  "version": "8.1.0",
   "description": "A scalable set of icons handcrafted with <3 by GitHub.",
   "homepage": "https://octicons.github.com",
   "author": "GitHub Inc.",
diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php
index 03abd661d7d..487d4125284 100644
--- a/htdocs/theme/eldy/style.css.php
+++ b/htdocs/theme/eldy/style.css.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2006		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2007-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2018       Ferran Marcet           <fmarcet@2byte.es>
@@ -264,7 +264,7 @@ body {
     <?php print 'direction: '.$langs->trans("DIRECTION").";\n"; ?>
 }
 
-.thumbstat, a.tab { font-weight: bold !important; }
+.thumbstat { font-weight: bold !important; }
 th a { font-weight: <?php echo ($useboldtitle?'bold':'normal'); ?> !important; }
 a.tab { font-weight: bold !important; }
 
@@ -331,7 +331,7 @@ input, select {
 }
 
 /* Focus definitions must be after standard definition */
-textarea:focus, button:focus {
+textarea:focus {
     /* v6 box-shadow: 0 0 4px #8091BF; */
 	border: 1px solid #aaa !important;
 }
@@ -553,7 +553,7 @@ form {
     margin:0px;
 }
 form#addproduct {
-    padding-top: 6px;
+    padding-top: 10px;
 }
 div.float
 {
@@ -696,6 +696,9 @@ textarea.centpercent {
 	height: 28px;
 	vertical-align: middle;
 }
+.divsocialnetwork:not(:first-child) {
+    padding-left: 20px;
+}
 div.divsearchfield {
 	float: <?php print $left; ?>;
 	margin-<?php print $right; ?>: 12px;
@@ -904,7 +907,8 @@ div.fiche {
     min-width: 150px;
 }
 .thumbstat150 {
-    min-width: 170px;
+    /* min-width: 170px; */
+    width: 170px;
 }
 .thumbstat, .thumbstat150 {
 <?php if ($conf->browser->name == 'ie') { ?>
@@ -1070,6 +1074,9 @@ select.selectarrowonleft option {
     	/* border-bottom: 1px solid #BBB; */
     	/* max-width: inherit; why this ? */
      }
+     input[type=text], input[type=password] {
+		max-width: 180px;
+	}
 
     .hideonsmartphone { display: none; }
     .hideonsmartphoneimp { display: none !important; }
@@ -1169,8 +1176,8 @@ td.showDragHandle {
 	table-layout: fixed;
 }
 #id-right, #id-left {
-	padding-top: 16px;
-	padding-bottom: 16px;
+	padding-top: 20px;
+	padding-bottom: 20px;
 
 	display: table-cell;			/* DOL_XXX Empeche fonctionnement correct du scroll horizontal sur tableau, avec datatable ou CSS */
 	float: none;
@@ -1275,8 +1282,8 @@ div.fiche {
 
 
 div.fiche {
-	margin-<?php print $left; ?>: <?php print (GETPOST('optioncss','aZ09') == 'print'?6:(empty($conf->dol_optimize_smallscreen)?'25':'6')); ?>px;
-	margin-<?php print $right; ?>: <?php print (GETPOST('optioncss','aZ09') == 'print'?6:(empty($conf->dol_optimize_smallscreen)?'24':'6')); ?>px;
+	margin-<?php print $left; ?>: <?php print (GETPOST('optioncss','aZ09') == 'print'?6:(empty($conf->dol_optimize_smallscreen)?'30':'6')); ?>px;
+	margin-<?php print $right; ?>: <?php print (GETPOST('optioncss','aZ09') == 'print'?6:(empty($conf->dol_optimize_smallscreen)?'29':'6')); ?>px;
 	<?php if (! empty($dol_hide_leftmenu)) print 'margin-bottom: 12px;'."\n"; ?>
 	<?php if (! empty($dol_hide_leftmenu)) print 'margin-top: 12px;'."\n"; ?>
 }
@@ -1707,6 +1714,10 @@ div.mainmenu.cashdesk {
 	background-image: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menus/pointofsale_over.png',1) ?>);
 }
 
+div.mainmenu.takepos {
+	background-image: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menus/pointofsale_over.png',1) ?>);
+}
+
 div.mainmenu.companies {
 	background-image: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menus/company_over.png',1) ?>);
 }
@@ -1776,7 +1787,7 @@ $mainmenuusedarray=array_unique(explode(',',$mainmenuused));
 
 $generic=1;
 // Put here list of menu entries when the div.mainmenu.menuentry was previously defined
-$divalreadydefined=array('home','companies','products','commercial','externalsite','accountancy','project','tools','members','agenda','ftp','holiday','hrm','bookmark','cashdesk','ecm','geoipmaxmind','gravatar','clicktodial','paypal','stripe','webservices','website');
+$divalreadydefined=array('home','companies','products','commercial','externalsite','accountancy','project','tools','members','agenda','ftp','holiday','hrm','bookmark','cashdesk','takepos','ecm','geoipmaxmind','gravatar','clicktodial','paypal','stripe','webservices','website');
 // Put here list of menu entries we are sure we don't want
 $divnotrequired=array('multicurrency','salaries','ticket','margin','opensurvey','paybox','expensereport','incoterm','prelevement','propal','workflow','notification','supplier_proposal','cron','product','productbatch','expedition');
 foreach($mainmenuusedarray as $val)
@@ -1849,7 +1860,7 @@ foreach($mainmenuusedarray as $val)
 }
 form#login {
 	padding-bottom: 30px;
-	font-size: 13px;
+	font-size: 14px;
 	vertical-align: middle;
 }
 .login_table_title {
@@ -2335,6 +2346,7 @@ div.tabBar table.tableforservicepart2:last-child {
 }
 .tableforservicepart1 .tdhrthin {
 	height: unset;
+    padding-top: 0 !important;
 }
 
 div.popuptabset {
@@ -2376,7 +2388,7 @@ a.tabunactive {
 }
 a.tab:link, a.tab:visited, a.tab:hover, a.tab#active {
 	font-family: <?php print $fontlist ?>;
-	padding: 12px 9px 13px;
+	padding: 12px 14px 13px;
     margin: 0em 0.2em;
     text-decoration: none;
     white-space: nowrap;
@@ -3263,7 +3275,7 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
 .boxstats130 {
     width: 158px;
     height: 48px;
-    padding: 3px
+    padding: 3px;
 }
 .boxstats {
     padding: 3px;
@@ -3304,6 +3316,7 @@ ul.noborder li:nth-child(even):not(.liste_titre) {
 	.thumbstat150 {
 		flex: 1 1 110px;
 		margin-bottom: 8px;
+		width: 160px;
 	}
     .dashboardlineindicator {
         float: left;
@@ -3558,7 +3571,7 @@ div.boximport {
 .widthpictotitle { width: 40px; text-align: <?php echo $left; ?>; }
 
 .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; }
-.dolgraphtitlecssboxes { margin: 0px; }
+.dolgraphtitlecssboxes { /* margin: 0px; */ }
 .legendColorBox, .legendLabel { border: none !important; }
 div.dolgraph div.legend, div.dolgraph div.legend div { background-color: rgba(255,255,255,0) !important; }
 div.dolgraph div.legend table tbody tr { height: auto; }
@@ -5055,7 +5068,7 @@ dl.dropdown {
 .dropdown dd ul li {
 	white-space: nowrap;
 	font-weight: normal;
-	padding: 4px 8px 4px 8px;
+	padding: 7px 8px 7px 8px;
 	/* color: rgb(<?php print $colortext; ?>); */
 	color: #000;
 }
@@ -5073,7 +5086,7 @@ dl.dropdown {
 	color: #888;
 }
 .dropdown dd ul li a:hover {
-    background-color:#fff;
+    background-color:#eee;
 }
 
 
diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php
index d88a84c5090..72edb17b719 100644
--- a/htdocs/theme/md/style.css.php
+++ b/htdocs/theme/md/style.css.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2017	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2006		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
- * Copyright (C) 2007-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2007-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Philippe Grand			<philippe.grand@atoo-net.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  * Copyright (C) 2015		Alexandre Spangaro      <aspangaro.dolibarr@gmail.com>
@@ -100,7 +100,7 @@ $dol_no_mouse_hover=$conf->dol_no_mouse_hover;
 //$user->conf->THEME_ELDY_ENABLE_PERSONALIZED=0;
 //var_dump($user->conf->THEME_ELDY_RGB);
 
-$useboldtitle=(isset($conf->global->THEME_ELDY_USEBOLDTITLE)?$conf->global->THEME_ELDY_USEBOLDTITLE:1);
+$useboldtitle=(isset($conf->global->THEME_ELDY_USEBOLDTITLE)?$conf->global->THEME_ELDY_USEBOLDTITLE:0);
 $borderwidth=2;
 
 // Case of option always editable
@@ -257,7 +257,8 @@ body {
     <?php print 'direction: '.$langs->trans("DIRECTION").";\n"; ?>
 }
 
-th a, .thumbstat, a.tab { font-weight: bold !important; }
+.thumbstat { font-weight: bold !important; }
+th a { font-weight: <?php echo ($useboldtitle?'bold':'normal'); ?> !important; }
 a.tab { font-weight: bold !important; }
 
 a:link, a:visited, a:hover, a:active { font-family: <?php print $fontlist ?>; font-weight: normal; color: rgb(<?php print $colortextlink; ?>); text-decoration: none;  }
@@ -688,6 +689,9 @@ textarea.centpercent {
 	height: 28px;
 	vertical-align: middle;
 }
+.divsocialnetwork:not(:first-child) {
+    padding-left: 20px;
+}
 div.divsearchfield {
 	float: <?php print $left; ?>;
 	margin-<?php print $right; ?>: 12px;
@@ -1201,6 +1205,13 @@ td.showDragHandle {
 .side-nav-vert {
 	margin-left: 228px;
 }
+<?php if (empty($conf->global->THEME_DISABLE_STICKY_TOPMENU)) {  ?>
+.side-nav-vert {
+	position: sticky;
+	top: 0px;
+	z-index: 210;
+}
+<?php } ?>
 
 /* For smartphone (testmenuhider is on) */
 <?php if (in_array($conf->browser->layout, array('phone','tablet')) && ((GETPOST('testmenuhider') || ! empty($conf->global->MAIN_TESTMENUHIDER)) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER))) { ?>
@@ -1232,6 +1243,11 @@ div.backgroundsemitransparent {
 	padding-left: 10px;
 	padding-right: 10px;
 }
+
+
+
+/* Login */
+
 div.login_block {
 	/* position: initial !important;*/
 	display: none;
@@ -1246,6 +1262,10 @@ div.login_block {
 	color: #333 !important;
 	font-weight: normal !important;
 }
+
+
+
+
 #id-right {
 	padding-left: 0 ! important;
 }
@@ -1509,7 +1529,7 @@ div#tmenu_tooltip {
 <?php } else { ?>
 	background: rgb(<?php echo $colorbackhmenu1 ?>);
 	/*
-	background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%);
+	background-image: linear-gradient(to top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%);
 	background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%);
 	background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%);
 	background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(128,128,128,.3) 100%);
@@ -1590,7 +1610,7 @@ ul.tmenu {	/* t r b l */
 ul.tmenu li {
 	background: rgb(<?php echo $colorbackhmenu1 ?>);
 	/*
-	background-image: linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
+	background-image: linear-gradient(to top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
 	background-image: -o-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
 	background-image: -moz-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
 	background-image: -webkit-linear-gradient(top, rgba(255,255,255,.3) 0%, rgba(0,0,0,.3) 100%);
@@ -1696,6 +1716,10 @@ div.mainmenu.cashdesk {
 	background-image: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menus/pointofsale.png',1) ?>);
 }
 
+div.mainmenu.takepos {
+	background-image: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menus/pointofsale.png',1) ?>);
+}
+
 div.mainmenu.companies {
 	background-image: url(<?php echo dol_buildpath($path.'/theme/'.$theme.'/img/menus/company.png',1) ?>);
 }
@@ -1769,7 +1793,7 @@ $mainmenuusedarray=array_unique(explode(',',$mainmenuused));
 
 $generic=1;
 // Put here list of menu entries when the div.mainmenu.menuentry was previously defined
-$divalreadydefined=array('home','companies','products','commercial','externalsite','accountancy','project','tools','members','agenda','ftp','holiday','hrm','bookmark','cashdesk','ecm','geoipmaxmind','gravatar','clicktodial','paypal','stripe','webservices','website');
+$divalreadydefined=array('home','companies','products','commercial','externalsite','accountancy','project','tools','members','agenda','ftp','holiday','hrm','bookmark','cashdesk','takepos','ecm','geoipmaxmind','gravatar','clicktodial','paypal','stripe','webservices','website');
 // Put here list of menu entries we are sure we don't want
 $divnotrequired=array('multicurrency','salaries','ticket','margin','opensurvey','paybox','expensereport','incoterm','prelevement','propal','workflow','notification','supplier_proposal','cron','product','productbatch','expedition');
 foreach($mainmenuusedarray as $val)
@@ -1843,7 +1867,7 @@ a.tmenuimage {
 }
 form#login {
 	padding-bottom: 30px;
-	font-size: 13px;
+	font-size: 14px;
 	vertical-align: middle;
 }
 .login_table_title {
@@ -2323,7 +2347,7 @@ a.tabTitle {
 
 a.tab:link, a.tab:visited, a.tab:hover, a.tab#active {
 	font-family: <?php print $fontlist ?>;
-	padding: 12px 9px 12px;
+	padding: 12px 13px 12px;
     margin: 0em 0.2em;
     text-decoration: none;
     white-space: nowrap;
@@ -2882,7 +2906,7 @@ div.pagination li.paginationafterarrows {
 
 /* Prepare to remove class pair - impair
 .noborder > tbody > tr:nth-child(even) td {
-	background: linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
+	background: linear-gradient(to bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
 	background: -o-linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
 	background: -moz-linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
 	background: -webkit-linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
@@ -2895,7 +2919,7 @@ div.pagination li.paginationafterarrows {
 }
 
 .noborder > tbody > tr:nth-child(odd) td {
-	background: linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
+	background: linear-gradient(to bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
 	background: -o-linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
 	background: -moz-linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
 	background: -webkit-linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
@@ -3160,7 +3184,7 @@ div .tdtop {
 /* Prepare to remove class pair - impair */
 
 .noborder > tbody > tr:nth-child(even):not(.liste_titre), .liste > tbody > tr:nth-child(even):not(.liste_titre) {
-	background: linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
+	background: linear-gradient(to bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
 	background: -o-linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
 	background: -moz-linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
 	background: -webkit-linear-gradient(bottom, rgb(<?php echo $colorbacklineimpair1; ?>) 85%, rgb(<?php echo $colorbacklineimpair2; ?>) 100%);
@@ -3171,7 +3195,7 @@ div .tdtop {
 }
 
 .noborder > tbody > tr:nth-child(odd):not(.liste_titre), .liste > tbody > tr:nth-child(odd):not(.liste_titre) {
-	background: linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
+	background: linear-gradient(to bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
 	background: -o-linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
 	background: -moz-linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
 	background: -webkit-linear-gradient(bottom, rgb(<?php echo $colorbacklinepair1; ?>) 85%, rgb(<?php echo $colorbacklinepair2; ?>) 100%);
@@ -3217,7 +3241,7 @@ div .tdtop {
 .boxstats130 {
     width: 135px;
     height: 48px;
-    padding: 3px
+    padding: 3px;
 }
 @media only screen and (max-width: 767px)
 {
@@ -3225,7 +3249,7 @@ div .tdtop {
 		margin: 3px;
 	    border: 1px solid #ddd;
     	box-shadow: none;
-    	background: #ddd;
+    	background: #eee;
     }
 	.thumbstat {
 		flex: 1 1 110px;
@@ -3462,7 +3486,7 @@ div.boximport {
 .widthpictotitle { width: 40px; text-align: <?php echo $left; ?>; }
 
 .dolgraphtitle { margin-top: 6px; margin-bottom: 4px; }
-.dolgraphtitlecssboxes { margin: 0px; }
+.dolgraphtitlecssboxes { /* margin: 0px; */ }
 .legendColorBox, .legendLabel { border: none !important; }
 div.dolgraph div.legend, div.dolgraph div.legend div { background-color: rgba(255,255,255,0) !important; }
 div.dolgraph div.legend table tbody tr { height: auto; }
@@ -4891,7 +4915,7 @@ dl.dropdown {
     box-shadow: 1px 1px 10px #aaa;
     display:none;
     right:0px;						/* pop is align on right */
-    padding: 2px 15px 2px 5px;
+    padding: 0 0 0 0;
     position:absolute;
     top:2px;
     list-style:none;
@@ -4901,9 +4925,12 @@ dl.dropdown {
 .dropdown dd ul li {
 	white-space: nowrap;
 	font-weight: normal;
-	padding: 4px;
+	padding: 7px 8px 7px 8px;
 	color: #000;
 }
+.dropdown dd ul li:hover {
+	background: #eee;
+}
 .dropdown dd ul li input[type="checkbox"] {
     margin-right: 3px;
 }
@@ -4915,7 +4942,7 @@ dl.dropdown {
 	color: #888;
 }
 .dropdown dd ul li a:hover {
-    background-color:#fff;
+    background-color: #eee;
 }
 
 
diff --git a/htdocs/ticket/card.php b/htdocs/ticket/card.php
index b736b49646f..ab16161e844 100644
--- a/htdocs/ticket/card.php
+++ b/htdocs/ticket/card.php
@@ -49,32 +49,49 @@ $id        = GETPOST('id', 'int');
 $track_id  = GETPOST('track_id', 'alpha', 3);
 $ref       = GETPOST('ref', 'alpha');
 $projectid = GETPOST('projectid', 'int');
-$action    = GETPOST('action', 'alpha', 3);
+$action    = GETPOST('action', 'aZ09');
 
 // Initialize technical object to manage hooks of ticket. Note that conf->hooks_modules contains array array
 $hookmanager->initHooks(array('ticketcard','globalcard'));
 
 $object = new Ticket($db);
-
 $extrafields = new ExtraFields($db);
+// Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label($object->table_element);
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
-if (!$action) {
-    $action = 'view';
+// Initialize array of search criterias
+$search_all=trim(GETPOST("search_all",'alpha'));
+$search=array();
+foreach($object->fields as $key => $val)
+{
+	if (GETPOST('search_'.$key,'alpha')) $search[$key]=GETPOST('search_'.$key,'alpha');
 }
+
+if (empty($action) && empty($id) && empty($ref)) $action='view';
+
 //Select mail models is same action as add_message
 if (GETPOST('modelselected','alpha')) {
     $action = 'add_message';
 }
 
+// Load object
+//include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php';  // Must be include, not include_once  // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals
+if ($id || $track_id || $ref) {
+	$res = $object->fetch($id, $ref, $track_id);
+	if ($res >= 0)
+	{
+		$id = $object->id;
+		$track_id = $object->track_id;
+	}
+}
+
 // Store current page url
 $url_page_current = DOL_URL_ROOT.'/ticket/card.php';
 
-if ($id || $track_id || $ref) {
-	$res = $object->fetch($id, $ref, $track_id);
-}
-
-// Security check
+// Security check - Protection if external user
+//if ($user->societe_id > 0) access_forbidden();
+//if ($user->societe_id > 0) $socid = $user->societe_id;
 $result = restrictedArea($user, 'ticket', $object->id);
 
 $triggermodname = 'TICKETSUP_MODIFY';
@@ -89,7 +106,9 @@ $now = dol_now();
  * Actions
  */
 
-// TODO Replace actions with common includes actions_addupdatedelete.inc.php
+$parameters=array();
+$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
+if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
 if ($cancel)
 {
@@ -98,7 +117,7 @@ if ($cancel)
 		header("Location: ".$backtopage);
 		exit;
 	}
-	$action='';
+	$action='view';
 }
 
 // Do action
@@ -157,26 +176,25 @@ include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php';        // Must be inc
 $userstat = new User($db);
 $form = new Form($db);
 $formticket = new FormTicket($db);
+if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db);
 
-if (! empty($conf->projet->enabled)) {
-	$formproject = new FormProjets($db);
-}
+$help_url = 'FR:DocumentationModuleTicket';
+$page_title = $actionobject->getTitle($action);
 
-if ($action == 'view' || $action == 'add_message' || $action == 'close' || $action == 'delete' || $action == 'editcustomer' || $action == 'progression' || $action == 'reopen'
+llxHeader('', $page_title, $help_url);
+
+
+if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'dellink' || $action == 'add_message' || $action == 'close' || $action == 'delete' || $action == 'editcustomer' || $action == 'progression' || $action == 'reopen'
 	|| $action == 'editsubject' || $action == 'edit_extras' || $action == 'update_extras' || $action == 'edit_extrafields' || $action == 'set_extrafields' || $action == 'classify' || $action == 'sel_contract' || $action == 'edit_message_init' || $action == 'set_status' || $action == 'dellink')
 {
 
-    if ($res > 0) {
+    if ($res > 0)
+    {
         // or for unauthorized internals users
         if (!$user->societe_id && ($conf->global->TICKET_LIMIT_VIEW_ASSIGNED_ONLY && $object->fk_user_assign != $user->id) && !$user->rights->ticket->manage) {
             accessforbidden('', 0);
         }
 
-        $help_url = 'FR:DocumentationModuleTicket';
-        $page_title = $actionobject->getTitle($action);
-
-        llxHeader('', $page_title, $help_url);
-
         // Confirmation close
         if ($action == 'close') {
             print $form->formconfirm($url_page_current . "?track_id=" . $object->track_id, $langs->trans("CloseATicket"), $langs->trans("ConfirmCloseAticket"), "confirm_close", '', '', 1);
@@ -287,7 +305,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
         $morehtmlref.= $object->subject;
         // Author
         if ($object->fk_user_create > 0) {
-        	$morehtmlref .= '<br>' . $langs->trans("CreatedBy") . '  ';
+        	$morehtmlref .= '<br>' . $langs->trans("CreatedBy") . ' : ';
 
             $langs->load("users");
             $fuser = new User($db);
@@ -295,10 +313,24 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
             $morehtmlref .= $fuser->getNomUrl(0);
         }
         if (!empty($object->origin_email)) {
-        	$morehtmlref .= '<br>' . $langs->trans("CreatedBy") . ' ';
+        	$morehtmlref .= '<br>' . $langs->trans("CreatedBy") . ' : ';
         	$morehtmlref .= $object->origin_email . ' <small>(' . $langs->trans("TicketEmailOriginIssuer") . ')</small>';
         }
 
+        // Thirdparty
+        if (! empty($conf->societe->enabled))
+        {
+	        $morehtmlref.='<br>'.$langs->trans('ThirdParty') . ' ';
+	        if ($action != 'editcustomer' && $object->fk_statut < 8 && !$user->societe_id && $user->rights->ticket->write) {
+	        	$morehtmlref.='<a href="' . $url_page_current . '?action=editcustomer&amp;track_id=' . $object->track_id . '">' . img_edit($langs->transnoentitiesnoconv('Edit'), 1) . '</a> : ';
+	        }
+	        if ($action == 'editcustomer') {
+	        	$morehtmlref.=$form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->socid, 'editcustomer', '', 1, 0, 0, array(), 1);
+	        } else {
+	        	$morehtmlref.=$form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->socid, 'none', '', 1, 0, 0, array(), 1);
+	        }
+        }
+
         // Project
         if (! empty($conf->projet->enabled))
         {
@@ -323,9 +355,7 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
         		if (! empty($object->fk_project)) {
         			$proj = new Project($db);
         			$proj->fetch($object->fk_project);
-        			$morehtmlref.='<a href="'.DOL_URL_ROOT.'/projet/card.php?id=' . $object->fk_project . '" title="' . $langs->trans('ShowProject') . '">';
-        			$morehtmlref.=$proj->ref;
-        			$morehtmlref.='</a>';
+        			$morehtmlref.=$proj->getNomUrl(1);
         		} else {
         			$morehtmlref.='';
         		}
@@ -385,24 +415,6 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
         }
         print '</td></tr>';
 
-        // Thirdparty
-        print '<tr><td>';
-        print '<table class="nobordernopadding" width="100%"><tr><td>';
-        print $langs->trans('ThirdParty');
-        print '</td>';
-        if ($action != 'editcustomer' && $object->fk_statut < 8 && !$user->societe_id && $user->rights->ticket->write) {
-            print '<td align="right"><a href="' . $url_page_current . '?action=editcustomer&amp;track_id=' . $object->track_id . '">' . img_edit($langs->transnoentitiesnoconv('Edit'), 1) . '</a></td>';
-        }
-        print '</tr></table>';
-        print '</td><td colspan="3">';
-
-        if ($action == 'editcustomer') {
-            $form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->fk_soc, 'editcustomer', ($object->fk_soc ? 's.rowid <> ' . $object->fk_soc : ''), 1);
-        } else {
-            $form->form_thirdparty($url_page_current . '?track_id=' . $object->track_id, $object->fk_soc, 'none', 's.rowid <> ' . $object->fk_soc, 1);
-        }
-        print '</td></tr>';
-
         // User assigned
         print '<tr><td>' . $langs->trans("AssignedTo") . '</td><td>';
         if ($object->fk_user_assign > 0) {
@@ -692,151 +704,146 @@ if ($action == 'view' || $action == 'add_message' || $action == 'close' || $acti
 			print '</div>';
         }
 
-        // Contract
-        if ($action == 'sel_contract') {
-            if (!empty($conf->contrat->enabled)) {
-                $langs->load('contrats');
-                print load_fiche_titre($langs->trans('LinkToAContract'), '', 'title_commercial.png');
-
-                $form_contract = new FormContract($db);
-                $form_contract->formSelectContract(
-                    $url_page_current.'?track_id='.$object->track_id,
-                    $object->fk_soc,
-                    GETPOST('contractid'),
-                    'contractid'
-                );
-            }
-        }
-
         print '</div></div></div>';
         print '<div style="clear:both"></div>';
 
-        print dol_fiche_end();
+		dol_fiche_end();
 
 
-        /* ActionBar */
-        print '<div class="tabsAction">';
+		// Buttons for actions
+		if ($action != 'presend' && $action != 'editline') {
+			print '<div class="tabsAction">'."\n";
+			$parameters=array();
+			$reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action);    // Note that $action and $object may have been modified by hook
+			if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors');
 
-        // Show link to add a message (if read and not closed)
-        if ($object->fk_statut < 8 && $action != "add_message") {
-            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=add_message">' . $langs->trans('TicketAddMessage') . '</a></div>';
-        }
+			if (empty($reshook))
+			{
+				// Show link to add a message (if read and not closed)
+		        if ($object->fk_statut < 8 && $action != "add_message") {
+		            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=add_message">' . $langs->trans('TicketAddMessage') . '</a></div>';
+		        }
 
-        // Link to create an intervention
-        // socid is needed otherwise fichinter ask it and forgot origin after form submit :\
-        if (!$object->fk_soc && $user->rights->ficheinter->creer) {
-            print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans('UnableToCreateInterIfNoSocid') . '">' . $langs->trans('TicketAddIntervention') . '</a></div>';
-        }
-        if ($object->fk_soc > 0 && $object->fk_statut < 8 && $user->rights->ficheinter->creer) {
-            print '<div class="inline-block divButAction"><a class="butAction" href="' . dol_buildpath('/fichinter/card.php', 1) . '?action=create&socid=' . $object->fk_soc . '&origin=ticket_ticket&originid=' . $object->id . '">' . $langs->trans('TicketAddIntervention') . '</a></div>';
-        }
+		        // Link to create an intervention
+		        // socid is needed otherwise fichinter ask it and forgot origin after form submit :\
+		        if (!$object->fk_soc && $user->rights->ficheinter->creer) {
+		            print '<div class="inline-block divButAction"><a class="butActionRefused" href="#" title="' . $langs->trans('UnableToCreateInterIfNoSocid') . '">' . $langs->trans('TicketAddIntervention') . '</a></div>';
+		        }
+		        if ($object->fk_soc > 0 && $object->fk_statut < 8 && $user->rights->ficheinter->creer) {
+		            print '<div class="inline-block divButAction"><a class="butAction" href="' . dol_buildpath('/fichinter/card.php', 1) . '?action=create&socid=' . $object->fk_soc . '&origin=ticket_ticket&originid=' . $object->id . '">' . $langs->trans('TicketAddIntervention') . '</a></div>';
+		        }
 
-        //    Button to link to a contract
-        if ($user->rights->ticket->write && $object->fk_statut < 5 && $user->rights->contrat->creer) {
-            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=sel_contract">' . $langs->trans('LinkToAContract') . '</a></div>';
-        }
+		        // Close ticket if statut is read
+		        if ($object->fk_statut > 0 && $object->fk_statut < 8 && $user->rights->ticket->write) {
+		            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=close">' . $langs->trans('CloseTicket') . '</a></div>';
+		        }
 
-        // Close ticket if statut is read
-        if ($object->fk_statut > 0 && $object->fk_statut < 8 && $user->rights->ticket->write) {
-            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=close">' . $langs->trans('CloseTicket') . '</a></div>';
-        }
+		        // Re-open ticket
+		        if (!$user->socid && $object->fk_statut == 8 && !$user->societe_id) {
+		            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
+		        }
 
-        // Re-open ticket
-        if (!$user->socid && $object->fk_statut == 8 && !$user->societe_id) {
-            print '<div class="inline-block divButAction"><a class="butAction" href="card.php?track_id=' . $object->track_id . '&action=reopen">' . $langs->trans('ReOpen') . '</a></div>';
-        }
-
-        // Delete ticket
-        if ($user->rights->ticket->delete && !$user->societe_id) {
-            print '<div class="inline-block divButAction"><a class="butActionDelete" href="card.php?track_id=' . $object->track_id . '&action=delete">' . $langs->trans('Delete') . '</a></div>';
-        }
-        print '</div>';
-
-        if ($action == 'view' || $action == 'edit_message_init') {
-            print '<div class="fichecenter"><div class="">';
-
-            //print '<div style="float: left; width:49%; margin-right: 1%;">';
-            // Message list
-            print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'messages@ticket');
-            $show_private_message = ($user->societe_id ? 0 : 1);
-            $actionobject->viewTicketTimelineMessages($show_private_message, true, $object);
-
-            print '</div><!-- fichehalfleft --> ';
-            print '</div><!-- fichecenter -->';
-            print '<br style="clear: both">';
-        } elseif ($action == 'add_message') {
-            $action='new_message';
-            $modelmail='ticket_send';
-
-            print '<div>';
-            print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticket');
-
-            // Define output language
-            $outputlangs = $langs;
-            $newlang = '';
-            if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) {
-                $newlang = $_REQUEST['lang_id'];
-            }
-            if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
-                $newlang = $object->default_lang;
-            }
-
-            $formticket = new FormTicket($db);
-
-            $formticket->action = $action;
-            $formticket->track_id = $object->track_id;
-            $formticket->id = $object->id;
-
-            $formticket->withfile = 2;
-            $formticket->param = array('fk_user_create' => $user->id);
-            $formticket->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang);
-
-            // Tableau des parametres complementaires du post
-            $formticket->param['models']=$modelmail;
-            $formticket->param['models_id']=GETPOST('modelmailselected', 'int');
-            //$formticket->param['socid']=$object->fk_soc;
-            $formticket->param['returnurl']=$_SERVER["PHP_SELF"].'?track_id='.$object->track_id;
+		        // Delete ticket
+		        if ($user->rights->ticket->delete && !$user->societe_id) {
+		            print '<div class="inline-block divButAction"><a class="butActionDelete" href="card.php?track_id=' . $object->track_id . '&action=delete">' . $langs->trans('Delete') . '</a></div>';
+		        }
+			}
+	        print '</div>'."\n";
+		}
 
 
-            $formticket->withsubstit = 1;
+		// Select mail models is same action as presend
+		if (GETPOST('modelselected')) {
+			$action = 'presend';
+		}
 
-            if ($object->fk_soc > 0) {
-                $object->fetch_thirdparty();
-                $formticket->substit['__THIRDPARTY_NAME__'] = $object->thirdparty->name;
-            }
-            $formticket->substit['__SIGNATURE__'] = $user->signature;
-            $formticket->substit['__TICKETSUP_TRACKID__'] = $object->track_id;
-            $formticket->substit['__TICKETSUP_REF__'] = $object->ref;
-            $formticket->substit['__TICKETSUP_SUBJECT__'] = $object->subject;
-            $formticket->substit['__TICKETSUP_TYPE__'] = $object->type_code;
-            $formticket->substit['__TICKETSUP_CATEGORY__'] = $object->category_code;
-            $formticket->substit['__TICKETSUP_SEVERITY__'] = $object->severity_code;
-            $formticket->substit['__TICKETSUP_MESSAGE__'] = $object->message;
-            $formticket->substit['__TICKETSUP_PROGRESSION__'] = $object->progress;
-            if ($object->fk_user_assign > 0) {
-                $userstat->fetch($object->fk_user_assign);
-                $formticket->substit['__TICKETSUP_USER_ASSIGN__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname);
-            }
+		if (empty($action) || $action == 'view' || $action == 'addlink' || $action == 'dellink' || $action == 'edit_message_init')
+		{
+			print '<div class="fichecenter"><div class="fichehalfleft">';
+			print '<a name="builddoc"></a>'; // ancre
 
-            if ($object->fk_user_create > 0) {
-                $userstat->fetch($object->fk_user_create);
-                $formticket->substit['__TICKETSUP_USER_CREATE__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname);
-            }
+			// Show links to link elements
+			$linktoelem = $form->showLinkToObjectBlock($object, null, array('ticket'));
+			$somethingshown = $form->showLinkedObjectBlock($object, $linktoelem);
+
+			print '</div><div class="fichehalfright"><div class="ficheaddleft">';
+
+			// Message list
+			print load_fiche_titre($langs->trans('TicketMessagesList'), '', 'messages@ticket');
+			$show_private_message = ($user->societe_id ? 0 : 1);
+			$actionobject->viewTicketTimelineMessages($show_private_message, true, $object);
+
+			print '</div></div>';
+			print '</div><!-- fichecenter -->';
+			print '<br style="clear: both">';
+		}
+		elseif ($action == 'add_message')
+		{
+			$action='new_message';
+			$modelmail='ticket_send';
+
+			print '<div>';
+			print load_fiche_titre($langs->trans('TicketAddMessage'), '', 'messages@ticket');
+
+			// Define output language
+			$outputlangs = $langs;
+			$newlang = '';
+			if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) {
+				$newlang = $_REQUEST['lang_id'];
+			}
+			if ($conf->global->MAIN_MULTILANGS && empty($newlang)) {
+				$newlang = $object->default_lang;
+			}
+
+			$formticket = new FormTicket($db);
+
+			$formticket->action = $action;
+			$formticket->track_id = $object->track_id;
+			$formticket->id = $object->id;
+
+			$formticket->withfile = 2;
+			$formticket->param = array('fk_user_create' => $user->id);
+			$formticket->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang);
+
+			// Tableau des parametres complementaires du post
+			$formticket->param['models']=$modelmail;
+			$formticket->param['models_id']=GETPOST('modelmailselected', 'int');
+			//$formticket->param['socid']=$object->fk_soc;
+			$formticket->param['returnurl']=$_SERVER["PHP_SELF"].'?track_id='.$object->track_id;
 
 
-            $formticket->showMessageForm('100%');
-            print '</div>';
-        }
-    }
-} // End action view
+			$formticket->withsubstit = 1;
 
-/***************************************************
- * LINKED OBJECT BLOCK
- *
- * Put here code to view linked object
- ****************************************************/
-$somethingshown = $form->showLinkedObjectBlock($object);
+			if ($object->fk_soc > 0) {
+				$object->fetch_thirdparty();
+				$formticket->substit['__THIRDPARTY_NAME__'] = $object->thirdparty->name;
+			}
+			$formticket->substit['__SIGNATURE__'] = $user->signature;
+			$formticket->substit['__TICKETSUP_TRACKID__'] = $object->track_id;
+			$formticket->substit['__TICKETSUP_REF__'] = $object->ref;
+			$formticket->substit['__TICKETSUP_SUBJECT__'] = $object->subject;
+			$formticket->substit['__TICKETSUP_TYPE__'] = $object->type_code;
+			$formticket->substit['__TICKETSUP_CATEGORY__'] = $object->category_code;
+			$formticket->substit['__TICKETSUP_SEVERITY__'] = $object->severity_code;
+			$formticket->substit['__TICKETSUP_MESSAGE__'] = $object->message;
+			$formticket->substit['__TICKETSUP_PROGRESSION__'] = $object->progress;
+			if ($object->fk_user_assign > 0) {
+				$userstat->fetch($object->fk_user_assign);
+				$formticket->substit['__TICKETSUP_USER_ASSIGN__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname);
+			}
+
+			if ($object->fk_user_create > 0) {
+				$userstat->fetch($object->fk_user_create);
+				$formticket->substit['__TICKETSUP_USER_CREATE__'] = dolGetFirstLastname($userstat->firstname, $userstat->lastname);
+			}
+
+
+			$formticket->showMessageForm('100%');
+			print '</div>';
+	    }
+	}
+}
 
 // End of page
-llxFooter('');
+llxFooter();
 $db->close();
diff --git a/htdocs/ticket/class/actions_ticket.class.php b/htdocs/ticket/class/actions_ticket.class.php
index 845ca8ca773..8f3c6985ac3 100644
--- a/htdocs/ticket/class/actions_ticket.class.php
+++ b/htdocs/ticket/class/actions_ticket.class.php
@@ -60,6 +60,9 @@ class ActionsTicket
     public $template_dir;
     public $template;
 
+    /**
+     * @var string ticket action label
+     */
     public $label;
 
     /**
@@ -67,6 +70,9 @@ class ActionsTicket
 	 */
 	public $description;
 
+	/**
+     * @var int ID
+     */
     public $fk_statut;
 
     /**
@@ -252,7 +258,7 @@ class ActionsTicket
                         // Extrafields
                         $extrafields = new ExtraFields($this->db);
                         $extralabels = $extrafields->fetch_name_optionals_label($fichinter->table_element);
-                        $array_options = $extrafields->getOptionalsFromPost($extralabels);
+                        $array_options = $extrafields->getOptionalsFromPost($fichinter->table_element);
                         $fichinter->array_options = $array_options;
 
                         $id = $fichinter->create($user);
@@ -821,6 +827,7 @@ class ActionsTicket
 
         global $mysoc, $conf, $langs;
 
+        $object = new Ticket($this->db);
         $error = 0;
         $ret = $object->fetch('', '', GETPOST('track_id','alpha'));
         $object->socid = $object->fk_soc;
@@ -838,11 +845,11 @@ class ActionsTicket
         }
 
         if (!$error) {
-            $object->message = GETPOST("message");
+            $object->message = (string) GETPOST("message");
             $id = $object->createTicketMessage($user);
             if ($id <= 0) {
                 $error++;
-                $this->errors = $object->error;
+                $this->error = $object->error;
                 $this->errors = $object->errors;
                 $action = 'add_message';
             }
@@ -1197,15 +1204,14 @@ class ActionsTicket
     public function viewTicketMessages($show_private, $show_user = true)
     {
         global $conf, $langs, $user;
-		global $object;
 
         // Load logs in cache
-        $ret = $object->loadCacheMsgsTicket();
+        $ret = $this->dao->loadCacheMsgsTicket();
         $action = GETPOST('action');
 
         $this->viewTicketOriginalMessage($user, $action);
 
-        if (is_array($object->cache_msgs_ticket) && count($object->cache_msgs_ticket) > 0) {
+        if (is_array($this->dao->cache_msgs_ticket) && count($this->dao->cache_msgs_ticket) > 0) {
             print_titre($langs->trans('TicketMailExchanges'));
 
             print '<table class="border" style="width:100%;">';
@@ -1222,7 +1228,7 @@ class ActionsTicket
                 print '</td>';
             }
 
-            foreach ($object->cache_msgs_ticket as $id => $arraymsgs) {
+            foreach ($this->dao->cache_msgs_ticket as $id => $arraymsgs) {
                 if (!$arraymsgs['private']
                     || ($arraymsgs['private'] == "1" && $show_private)
                 ) {
diff --git a/htdocs/ticket/class/api_tickets.class.php b/htdocs/ticket/class/api_tickets.class.php
index c75ab7e2450..110c27a5cce 100644
--- a/htdocs/ticket/class/api_tickets.class.php
+++ b/htdocs/ticket/class/api_tickets.class.php
@@ -473,190 +473,6 @@ class Tickets extends DolibarrApi
         );
     }
 
-
-    /**
-     * Get the list of tickets categories.
-     *
-     * @param string    $sortfield  Sort field
-     * @param string    $sortorder  Sort order
-     * @param int       $limit      Number of items per page
-     * @param int       $page       Page number (starting from zero)
-     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
-     *
-     * @url     GET setup/dictionary/categories
-     *
-     * @throws RestException
-     */
-    function getTicketsCategories($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
-    {
-    	$list = array();
-
-    	$sql = "SELECT rowid, code, pos,  label, use_default, description";
-    	$sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_category as t";
-    	$sql.= " WHERE t.active = 1";
-    	// Add sql filters
-    	if ($sqlfilters)
-    	{
-    		if (! DolibarrApi::_checkFilters($sqlfilters))
-    		{
-    			throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
-    		}
-    		$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
-    		$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
-    	}
-
-
-    	$sql.= $this->db->order($sortfield, $sortorder);
-
-    	if ($limit) {
-    		if ($page < 0) {
-    			$page = 0;
-    		}
-    		$offset = $limit * $page;
-
-    		$sql .= $this->db->plimit($limit, $offset);
-    	}
-
-    	$result = $this->db->query($sql);
-
-    	if ($result) {
-    		$num = $this->db->num_rows($result);
-    		$min = min($num, ($limit <= 0 ? $num : $limit));
-    		for ($i = 0; $i < $min; $i++) {
-    			$list[] = $this->db->fetch_object($result);
-    		}
-    	} else {
-    		throw new RestException(503, 'Error when retrieving list of ticket categories : '.$this->db->lasterror());
-    	}
-
-    	return $list;
-    }
-
-    /**
-     * Get the list of tickets severity.
-     *
-     * @param string    $sortfield  Sort field
-     * @param string    $sortorder  Sort order
-     * @param int       $limit      Number of items per page
-     * @param int       $page       Page number (starting from zero)
-     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
-     *
-     * @url     GET setup/dictionary/severities
-     *
-     * @throws RestException
-     */
-    function getTicketsSeverities($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
-    {
-    	$list = array();
-
-    	$sql = "SELECT rowid, code, pos,  label, use_default, color, description";
-    	$sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_severity as t";
-    	$sql.= " WHERE t.active = 1";
-    	// Add sql filters
-    	if ($sqlfilters)
-    	{
-    		if (! DolibarrApi::_checkFilters($sqlfilters))
-    		{
-    			throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
-    		}
-    		$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
-    		$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
-    	}
-
-
-    	$sql.= $this->db->order($sortfield, $sortorder);
-
-    	if ($limit) {
-    		if ($page < 0) {
-    			$page = 0;
-    		}
-    		$offset = $limit * $page;
-
-    		$sql .= $this->db->plimit($limit, $offset);
-    	}
-
-    	$result = $this->db->query($sql);
-
-    	if ($result) {
-    		$num = $this->db->num_rows($result);
-    		$min = min($num, ($limit <= 0 ? $num : $limit));
-    		for ($i = 0; $i < $min; $i++) {
-    			$list[] = $this->db->fetch_object($result);
-    		}
-    	} else {
-    		throw new RestException(503, 'Error when retrieving list of ticket severities : '.$this->db->lasterror());
-    	}
-
-    	return $list;
-    }
-
-    /**
-     * Get the list of tickets types.
-     *
-     * @param string    $sortfield  Sort field
-     * @param string    $sortorder  Sort order
-     * @param int       $limit      Number of items per page
-     * @param int       $page       Page number (starting from zero)
-     * @param string    $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.code:like:'A%') and (t.active:>=:0)"
-     * @return List of events types
-     *
-     * @url     GET setup/dictionary/types
-     *
-     * @throws RestException
-     */
-    function getTicketsTypes($sortfield = "code", $sortorder = 'ASC', $limit = 100, $page = 0, $sqlfilters = '')
-    {
-    	$list = array();
-
-    	$sql = "SELECT rowid, code, pos,  label, use_default, description";
-    	$sql.= " FROM ".MAIN_DB_PREFIX."c_ticket_type as t";
-    	$sql.= " WHERE t.active = 1";
-    	if ($type) $sql.=" AND t.type LIKE '%" . $this->db->escape($type) . "%'";
-    	if ($module)    $sql.=" AND t.module LIKE '%" . $this->db->escape($module) . "%'";
-    	// Add sql filters
-    	if ($sqlfilters)
-    	{
-    		if (! DolibarrApi::_checkFilters($sqlfilters))
-    		{
-    			throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters);
-    		}
-    		$regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)';
-    		$sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")";
-    	}
-
-
-    	$sql.= $this->db->order($sortfield, $sortorder);
-
-    	if ($limit) {
-    		if ($page < 0) {
-    			$page = 0;
-    		}
-    		$offset = $limit * $page;
-
-    		$sql .= $this->db->plimit($limit, $offset);
-    	}
-
-    	$result = $this->db->query($sql);
-
-    	if ($result) {
-    		$num = $this->db->num_rows($result);
-    		$min = min($num, ($limit <= 0 ? $num : $limit));
-    		for ($i = 0; $i < $min; $i++) {
-    			$list[] = $this->db->fetch_object($result);
-    		}
-    	} else {
-    		throw new RestException(503, 'Error when retrieving list of ticket types : '.$this->db->lasterror());
-    	}
-
-    	return $list;
-    }
-
-
-
-
-
     /**
      * Validate fields before create or update object
      *
diff --git a/htdocs/ticket/class/ticket.class.php b/htdocs/ticket/class/ticket.class.php
index 03aec1eb818..2ac28f6b81b 100644
--- a/htdocs/ticket/class/ticket.class.php
+++ b/htdocs/ticket/class/ticket.class.php
@@ -180,9 +180,9 @@ class Ticket extends CommonObject
     public $fields=array(
         'rowid' => array('type'=>'integer', 'label'=>'TechnicalID', 'position'=>1, 'visible'=>-2, 'enabled'=>1, 'position'=>1, 'notnull'=>1, 'index'=>1, 'comment'=>"Id"),
     	'entity' => array('type'=>'integer', 'label'=>'Entity', 'visible'=>0, 'enabled'=>1, 'position'=>5, 'notnull'=>1, 'index'=>1),
-    	'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'css'=>'aaa'),
+    	'ref' => array('type'=>'varchar(128)', 'label'=>'Ref', 'visible'=>1, 'enabled'=>1, 'position'=>10, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object", 'css'=>''),
 	    'track_id' => array('type'=>'varchar(255)', 'label'=>'TrackID', 'visible'=>0, 'enabled'=>1, 'position'=>11, 'notnull'=>-1, 'searchall'=>1, 'help'=>"Help text"),
-	    'fk_user_create' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Author', 'visible'=>1, 'enabled'=>1, 'position'=>15, 'notnull'=>1),
+	    'fk_user_create' => array('type'=>'integer:User:user/class/user.class.php', 'label'=>'Author', 'visible'=>1, 'enabled'=>1, 'position'=>15, 'notnull'=>1, 'css'=>'nowraponall'),
     	'origin_email' => array('type'=>'mail', 'label'=>'OriginEmail', 'visible'=>1, 'enabled'=>1, 'position'=>16, 'notnull'=>1, 'index'=>1, 'searchall'=>1, 'comment'=>"Reference of object"),
     	'subject' => array('type'=>'varchar(255)', 'label'=>'Subject', 'visible'=>1, 'enabled'=>1, 'position'=>18, 'notnull'=>-1, 'searchall'=>1, 'help'=>""),
     	'type_code' => array('type'=>'varchar(32)', 'label'=>'Type', 'visible'=>1, 'enabled'=>1, 'position'=>20, 'notnull'=>-1, 'searchall'=>1, 'help'=>"", 'css'=>'maxwidth100'),
diff --git a/htdocs/ticket/class/ticketlogs.class.php b/htdocs/ticket/class/ticketlogs.class.php
index 01ba7972ced..66cecd6eb5e 100644
--- a/htdocs/ticket/class/ticketlogs.class.php
+++ b/htdocs/ticket/class/ticketlogs.class.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) - 2013-2016    Jean-François FERRY    <hello@librethic.io>
+/* Copyright (C) 2013-2016  Jean-François FERRY     <hello@librethic.io>
+ * Copyright (C) 2018       Frédéric France         <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -62,8 +63,16 @@ class Ticketlogs// extends CommonObject
 	 */
 	public $id;
 
+	/**
+     * @var string trackid
+     */
     public $fk_track_id;
+
+    /**
+     * @var int user create ID
+     */
     public $fk_user_create;
+
     public $datec = '';
     public $message;
 
@@ -96,7 +105,7 @@ class Ticketlogs// extends CommonObject
         }
 
         if (isset($this->fk_user_create)) {
-            $this->fk_user_create = trim($this->fk_user_create);
+            $this->fk_user_create = (int) $this->fk_user_create;
         }
 
         if (isset($this->message)) {
@@ -135,7 +144,7 @@ class Ticketlogs// extends CommonObject
         if (!$error) {
             $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "ticket_logs");
 
-            if (!$notrigger) {
+            //if (!$notrigger) {
                 // Uncomment this and change MYOBJECT to your own tag if you
                 // want this action calls a trigger.
 
@@ -145,7 +154,7 @@ class Ticketlogs// extends CommonObject
                 //$result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf);
                 //if ($result < 0) { $error++; $this->errors=$interface->errors; }
                 //// End call triggers
-            }
+            //}
         }
 
         // Commit or rollback
@@ -224,7 +233,7 @@ class Ticketlogs// extends CommonObject
         }
 
         if (isset($this->fk_user_create)) {
-            $this->fk_user_create = trim($this->fk_user_create);
+            $this->fk_user_create = (int) $this->fk_user_create;
         }
 
         if (isset($this->message)) {
@@ -253,8 +262,8 @@ class Ticketlogs// extends CommonObject
             $this->errors[] = "Error " . $this->db->lasterror();
         }
 
-        if (!$error) {
-            if (!$notrigger) {
+        //if (!$error) {
+            //if (!$notrigger) {
                 // Uncomment this and change MYOBJECT to your own tag if you
                 // want this action calls a trigger.
 
@@ -264,8 +273,8 @@ class Ticketlogs// extends CommonObject
                 //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf);
                 //if ($result < 0) { $error++; $this->errors=$interface->errors; }
                 //// End call triggers
-            }
-        }
+            //}
+        //}
 
         // Commit or rollback
         if ($error) {
@@ -295,8 +304,8 @@ class Ticketlogs// extends CommonObject
 
         $this->db->begin();
 
-        if (!$error) {
-            if (!$notrigger) {
+        //if (!$error) {
+            //if (!$notrigger) {
                 // Uncomment this and change MYOBJECT to your own tag if you
                 // want this action calls a trigger.
 
@@ -306,8 +315,8 @@ class Ticketlogs// extends CommonObject
                 //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf);
                 //if ($result < 0) { $error++; $this->errors=$interface->errors; }
                 //// End call triggers
-            }
-        }
+            //}
+        //}
 
         if (!$error) {
             $sql = "DELETE FROM " . MAIN_DB_PREFIX . "ticket_logs";
@@ -343,10 +352,12 @@ class Ticketlogs// extends CommonObject
      */
     public function initAsSpecimen()
     {
+	global $user;
+	    
         $this->id = 0;
 
         $this->fk_track_id = '';
-        $this->fk_user_create = '';
+        $this->fk_user_create = $user->id;
         $this->datec = '';
         $this->message = '';
     }
diff --git a/htdocs/ticket/contact.php b/htdocs/ticket/contact.php
index 22199bed745..e836db4e1be 100644
--- a/htdocs/ticket/contact.php
+++ b/htdocs/ticket/contact.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2011-2016 Jean-François Ferry    <hello@librethic.io>
- * Copyright (C) 2011      Regis Houssin        <regis@dolibarr.fr>
+ * Copyright (C) 2011      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2016      Christophe Battarel <christophe@altairis.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/ticket/document.php b/htdocs/ticket/document.php
index d1d80387f6e..69b06e431bc 100644
--- a/htdocs/ticket/document.php
+++ b/htdocs/ticket/document.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2007      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2010      Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012      Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012      Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010           Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013-2016      Jean-François Ferry  <hello@librethic.io>
  *
diff --git a/htdocs/ticket/history.php b/htdocs/ticket/history.php
index c840f3aa1a8..7efe7562a03 100644
--- a/htdocs/ticket/history.php
+++ b/htdocs/ticket/history.php
@@ -40,7 +40,7 @@ $langs->loadLangs(array('companies', 'other', 'ticket'));
 $id = GETPOST('id', 'int');
 $track_id = GETPOST('track_id', 'alpha', 3);
 $ref = GETPOST('ref', 'alpha');
-$action = GETPOST('action', 'alpha', 3);
+$action = GETPOST('action', 'aZ09');
 
 // Security check
 if (!$user->rights->ticket->read) {
diff --git a/htdocs/ticket/index.php b/htdocs/ticket/index.php
index 9acfd66c3bb..086ea63bc0e 100644
--- a/htdocs/ticket/index.php
+++ b/htdocs/ticket/index.php
@@ -35,7 +35,7 @@ $HEIGHT = DolGraph::getDefaultGraphSizeForStats('height');
 $id = GETPOST('id', 'int');
 $msg_id = GETPOST('msg_id', 'int');
 
-$action = GETPOST('action', 'alpha', 3);
+$action = GETPOST('action', 'aZ09');
 
 if ($user->societe_id) {
     $socid = $user->societe_id;
@@ -184,15 +184,14 @@ if ($result) {
         $dataseries[] = array('label' => $langs->trans("Assigned"), 'data' => round($tick['assigned']));
         $dataseries[] = array('label' => $langs->trans("InProgress"), 'data' => round($tick['inprogress']));
         $dataseries[] = array('label' => $langs->trans("Waiting"), 'data' => round($tick['waiting']));
-        $dataseries[] = array('label' => $langs->trans("Closed"), 'data' => round($tick['Closed']));
-        $dataseries[] = array('label' => $langs->trans("Deleted"), 'data' => round($tick['Deleted']));
+        $dataseries[] = array('label' => $langs->trans("Closed"), 'data' => round($tick['closed']));
+        $dataseries[] = array('label' => $langs->trans("Deleted"), 'data' => round($tick['deleted']));
     }
 } else {
     dol_print_error($db);
 }
 
-$stringtoshow = '';
-$stringtoshow .= '<script type="text/javascript" language="javascript">
+$stringtoshow = '<script type="text/javascript" language="javascript">
     jQuery(document).ready(function() {
         jQuery("#idsubimgDOLUSERCOOKIE_ticket_by_status").click(function() {
             jQuery("#idfilterDOLUSERCOOKIE_ticket_by_status").toggle();
@@ -246,10 +245,9 @@ if (! empty($dataseries) && count($dataseries) > 1) {
 
         $px1->draw($filenamenb, $fileurlnb);
         print $px1->show();
-
-        print $stringtoshow;
     }
 }
+print $stringtoshow;
 print '</td></tr>';
 
 print '</table>';
diff --git a/htdocs/ticket/list.php b/htdocs/ticket/list.php
index b1fb2d31cef..c48b86ed8f9 100644
--- a/htdocs/ticket/list.php
+++ b/htdocs/ticket/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2013-2018	Jean-François FERRY	<hello@librethic.io>
  * Copyright (C) 2016		Christophe Battarel	<christophe@altairis.fr>
- * Copyright (C) 2018		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2018		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -38,7 +38,7 @@ $langs->loadLangs(array("ticket","companies","other","projects"));
 
 
 // Get parameters
-$action     = GETPOST('action','alpha')?GETPOST('action','alpha'):'view';				// The action 'add', 'create', 'edit', 'update', 'view', ...
+$action     = GETPOST('action','aZ09')?GETPOST('action','aZ09'):'view';				// The action 'add', 'create', 'edit', 'update', 'view', ...
 $massaction = GETPOST('massaction','alpha');											// The bulk action (combo box choice into lists)
 $show_files = GETPOST('show_files','int');												// Show files area generated by bulk actions ?
 $confirm    = GETPOST('confirm','alpha');												// Result of a confirmation
@@ -62,7 +62,7 @@ $limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit;
 $sortfield = GETPOST('sortfield','alpha');
 $sortorder = GETPOST('sortorder','alpha');
 $page = GETPOST('page','int');
-if (empty($page) || $page == -1) { $page = 0; }     // If $page is not defined, or '' or -1
+if (empty($page) || $page == -1 || GETPOST('button_search','alpha') || GETPOST('button_removefilter','alpha') || (empty($toselect) && $massaction === '0')) { $page = 0; }     // If $page is not defined, or '' or -1 or if we click on clear filters or if we select empty mass action
 $offset = $limit * $page;
 $pageprev = $page - 1;
 $pagenext = $page + 1;
@@ -74,10 +74,9 @@ $diroutputmassaction=$conf->ticket->dir_output . '/temp/massgeneration/'.$user->
 if ($socid > 0)       $hookmanager->initHooks(array('thirdpartyticket'));
 elseif ($project > 0) $hookmanager->initHooks(array('projectticket'));
 else $hookmanager->initHooks(array('ticketlist'));
-
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('ticket');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Default sort order (if not yet defined by previous GETPOST)
 if (! $sortfield) $sortfield="t.".key($object->fields);   // Set here default search field. By default 1st field in definition.
@@ -186,7 +185,7 @@ $user_assign = new User($db);
 $user_create = new User($db);
 $socstatic = new Societe($db);
 
-$help_url = 'FR:DocumentationModuleTicket';
+$help_url = '';
 $title = $langs->trans('TicketList');
 
 llxHeader('', $title, $help_url);
@@ -409,7 +408,6 @@ if ($projectid > 0) {
         dol_fiche_end();
 
         $object = $savobject;
-
     } else {
         print "ErrorRecordNotFound";
     }
@@ -436,7 +434,7 @@ $arrayofmassactions =  array(
 	//'builddoc'=>$langs->trans("PDFMerge"),
 );
 if ($user->rights->ticket->delete) $arrayofmassactions['predelete']=$langs->trans("Delete");
-if (in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
+if (GETPOST('nomassaction','int') || in_array($massaction, array('presend','predelete'))) $arrayofmassactions=array();
 $massactionbutton=$form->selectMassAction('', $arrayofmassactions);
 
 print '<form method="POST" id="searchFormList" action="'.$_SERVER["PHP_SELF"].'">';
@@ -519,30 +517,30 @@ print '<table class="tagtable liste'.($moreforfilter?" listwithfilterbefore":"")
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$align='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
-	if ($key == 'status') $align.=($align?' ':'').'center';
+	$cssforfield='';
+	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
 	if (! empty($arrayfields['t.'.$key]['checked'])) {
 		if ($key == 'type_code') {
-			print '<td class="liste_titre'.($align?' '.$align:'').'">';
+			print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'">';
 			$formTicket->selectTypesTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 0, 1, 1, 0, ($val['css']?$val['css']:'maxwidth200'));
 			print '</td>';
 		} elseif ($key == 'category_code') {
-			print '<td class="liste_titre'.($align?' '.$align:'').'">';
+			print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'">';
 			$formTicket->selectCategoriesTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 0, 1, 1, 0, ($val['css']?$val['css']:'maxwidth200'));
 			print '</td>';
 		} elseif ($key == 'severity_code') {
-			print '<td class="liste_titre'.($align?' '.$align:'').'">';
+			print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'">';
 			$formTicket->selectSeveritiesTickets(dol_escape_htmltag($search[$key]), 'search_'.$key.'', '', 0, 1, 1, 0, ($val['css']?$val['css']:'maxwidth200'));
 			print '</td>';
 		} elseif ($key == 'fk_statut') {
-			print '<td class="liste_titre'.($align?' '.$align:'').'">';
+			print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'">';
 			$object->printSelectStatus(dol_escape_htmltag($search[$key]));
 			print '</td>';
 		}
 		else {
-			print '<td class="liste_titre'.($align?' '.$align:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
+			print '<td class="liste_titre'.($cssforfield?' '.$cssforfield:'').'"><input type="text" class="flat maxwidth75" name="search_'.$key.'" value="'.dol_escape_htmltag($search[$key]).'"></td>';
 		}
 	}
 }
@@ -566,11 +564,14 @@ print '</tr>'."\n";
 print '<tr class="liste_titre">';
 foreach($object->fields as $key => $val)
 {
-	$align='';
-	if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
-	if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
-	if ($key == 'status') $align.=($align?' ':'').'center';
-	if (! empty($arrayfields['t.'.$key]['checked'])) print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($align?'class="'.$align.'"':''), $sortfield, $sortorder, $align.' ')."\n";
+	$cssforfield='';
+	if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+	if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+	if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
+	if (! empty($arrayfields['t.'.$key]['checked']))
+	{
+		print getTitleFieldOfList($arrayfields['t.'.$key]['label'], 0, $_SERVER['PHP_SELF'], 't.'.$key, '', $param, ($cssforfield?'class="'.$cssforfield.'"':''), $sortfield, $sortorder, ($cssforfield?$cssforfield.' ':''))."\n";
+	}
 }
 // Extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_title.tpl.php';
@@ -613,14 +614,18 @@ while ($i < min($num, $limit))
 	print '<tr class="oddeven">';
 	foreach($object->fields as $key => $val)
 	{
-		$align='';
-		if (in_array($val['type'], array('date','datetime','timestamp'))) $align.=($align?' ':'').'center';
-		if (in_array($val['type'], array('timestamp'))) $align.=($align?' ':'').'nowrap';
-		if ($key == 'status') $align.=($align?' ':'').'center';
+		$cssforfield='';
+		if (in_array($val['type'], array('date','datetime','timestamp'))) $cssforfield.=($cssforfield?' ':'').'center';
+		if (in_array($val['type'], array('timestamp'))) $cssforfield.=($cssforfield?' ':'').'nowrap';
+		if ($key == 'status') $cssforfield.=($cssforfield?' ':'').'center';
 		if (! empty($arrayfields['t.'.$key]['checked']))
 		{
 			print '<td';
-			if ($align) print ' class="'.$align.'"';
+			if ($cssforfield || $val['css']) print ' class="';
+			print $cssforfield;
+			if ($cssforfield && $val['css']) print ' ';
+			print $val['css'];
+			if ($cssforfield || $val['css']) print '"';
 			print '>';
 			print $object->showOutputField($val, $key, $obj->$key, '');
 			print '</td>';
diff --git a/htdocs/ticket/new.php b/htdocs/ticket/new.php
index 8f33d87c804..267e3e63847 100644
--- a/htdocs/ticket/new.php
+++ b/htdocs/ticket/new.php
@@ -37,7 +37,7 @@ $contactid = GETPOST('contactid', 'int');
 $msg_id = GETPOST('msg_id', 'int');
 $notifyTiers = GETPOST("notify_tiers_at_create", 'alpha');
 
-$action = GETPOST('action', 'alpha', 3);
+$action = GETPOST('action', 'aZ09');
 
 // Protection if external user
 if (!$user->rights->ticket->read || !$user->rights->ticket->write) {
diff --git a/htdocs/ticket/tpl/linkedobjectblock.tpl.php b/htdocs/ticket/tpl/linkedobjectblock.tpl.php
index dd9f340429e..07ee09cea05 100644
--- a/htdocs/ticket/tpl/linkedobjectblock.tpl.php
+++ b/htdocs/ticket/tpl/linkedobjectblock.tpl.php
@@ -1,5 +1,5 @@
 <?php
-/* Copyright (C) 2010-2012 Regis Houssin <regis@dolibarr.fr>
+/* Copyright (C) 2010-2012 Regis Houssin <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Jean-François FERRY <hello@librethic.io>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/user/admin/group_extrafields.php b/htdocs/user/admin/group_extrafields.php
index 48e2b4091d6..27fbc7c152c 100644
--- a/htdocs/user/admin/group_extrafields.php
+++ b/htdocs/user/admin/group_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2014	   Alexis Algoud		<alexis@atm-consulting.fr>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/user/admin/user_extrafields.php b/htdocs/user/admin/user_extrafields.php
index 81dc7c290c1..eaf118d361a 100644
--- a/htdocs/user/admin/user_extrafields.php
+++ b/htdocs/user/admin/user_extrafields.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2001-2002	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2003		Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/user/agenda_extsites.php b/htdocs/user/agenda_extsites.php
index 3146f1095b0..2eb2ede000b 100644
--- a/htdocs/user/agenda_extsites.php
+++ b/htdocs/user/agenda_extsites.php
@@ -157,17 +157,22 @@ dol_fiche_head($head, 'extsites', $langs->trans("User"), -1, 'user');
 $linkback = '';
 
 if ($user->rights->user->user->lire || $user->admin) {
-	$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 }
 
 dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
 
-print $langs->trans("AgendaExtSitesDesc")."<br>\n";
+
+print '<div class="underbanner clearboth"></div>';
+
+print '<br>';
+print '<span class="opacitymedium">'.$langs->trans("AgendaExtSitesDesc")."</span><br>\n";
 print "<br>\n";
 
 $selectedvalue=$conf->global->AGENDA_DISABLE_EXT;
 if ($selectedvalue==1) $selectedvalue=0; else $selectedvalue=1;
 
+
 print '<div class="div-table-responsive">';
 print "<table class=\"noborder\" width=\"100%\">";
 
@@ -210,12 +215,13 @@ while ($i <= $MAXAGENDA)
 print '</table>';
 print '</div>';
 
-dol_fiche_end();
 
 print '<div class="center">';
 print "<input type=\"submit\" id=\"save\" name=\"save\" class=\"button hideifnotset\" value=\"".$langs->trans("Save")."\">";
 print "</div>";
 
+dol_fiche_end();
+
 print "</form>\n";
 
 // End of page
diff --git a/htdocs/user/bank.php b/htdocs/user/bank.php
index 2820e9e4690..c76cab34f3b 100644
--- a/htdocs/user/bank.php
+++ b/htdocs/user/bank.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2002-2004 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2009 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013      Peter Fontaine       <contact@peterfontaine.fr>
  * Copyright (C) 2015-2016 Marcos García        <marcosgdf@gmail.com>
  * Copyright (C) 2015	   Alexandre Spangaro	<aspangaro.dolibarr@gmail.com>
@@ -194,7 +194,7 @@ if ($action != 'edit' && $action != 'create')		// If not bank account yet, $acco
 	$linkback = '';
 
 	if ($user->rights->user->user->lire || $user->admin) {
-		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 	}
 
     dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
@@ -311,7 +311,7 @@ if ($action != 'edit' && $action != 'create')		// If not bank account yet, $acco
 	        print '<table class="noborder" width="100%">';
 
             print '<tr class="liste_titre">';
-   			print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastSalaries",($num<=$MAXLIST?"":$MAXLIST)).'</td><td align="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/compta/salaries/index.php?search_user='.$object->login.'">'.$langs->trans("AllSalaries").' <span class="badge">'.$num.'</span></a></td>';
+   			print '<td colspan="4"><table width="100%" class="nobordernopadding"><tr><td>'.$langs->trans("LastSalaries",($num<=$MAXLIST?"":$MAXLIST)).'</td><td align="right"><a class="notasortlink" href="'.DOL_URL_ROOT.'/compta/salaries/list.php?search_user='.$object->login.'">'.$langs->trans("AllSalaries").' <span class="badge">'.$num.'</span></a></td>';
    			print '</tr></table></td>';
    			print '</tr>';
 
diff --git a/htdocs/user/card.php b/htdocs/user/card.php
index dc2437af825..fed2cc5de64 100644
--- a/htdocs/user/card.php
+++ b/htdocs/user/card.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2018 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Lionel Cousteix      <etm_ltd@tiscali.co.uk>
  * Copyright (C) 2011      Herve Prot           <herve.prot@symeos.com>
  * Copyright (C) 2012      Juanjo Menent        <jmenent@2byte.es>
@@ -14,6 +14,7 @@
  * Copyright (C) 2015-2018 Charlene Benke       <charlie@patas-monkey.com>
  * Copyright (C) 2016      Raphaël Doursenaud   <rdoursenaud@gpcsolutions.fr>
  * Copyright (C) 2018       Frédéric France     <frederic.france@netlogic.fr>
+ * Copyright (C) 2018      David Beniamine      <David.Beniamine@Tetras-Libre.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -192,7 +193,7 @@ if (empty($reshook)) {
 			$birth = dol_mktime(0, 0, 0, GETPOST('birthmonth'), GETPOST('birthday'), GETPOST('birthyear'));
 			$object->birth = $birth;
 			$object->admin = GETPOST("admin", 'alpha');
-			$object->address = GETPOST('address', 'alpha');
+			$object->address = GETPOST('address', 'alphanohtml');
 			$object->zip = GETPOST('zipcode', 'alpha');
 			$object->town = GETPOST('town', 'alpha');
 			$object->country_id = GETPOST('country_id', 'int');
@@ -201,6 +202,8 @@ if (empty($reshook)) {
 			$object->office_fax = GETPOST("office_fax", 'alpha');
 			$object->user_mobile = GETPOST("user_mobile");
 			$object->skype = GETPOST("skype", 'alpha');
+			$object->twitter = GETPOST("twitter", 'alpha');
+			$object->facebook = GETPOST("facebook", 'alpha');
 			$object->email = preg_replace('/\s+/', '', GETPOST("email", 'alpha'));
 			$object->job = GETPOST("job", 'alpha');
 			$object->signature = GETPOST("signature");
@@ -339,7 +342,7 @@ if (empty($reshook)) {
 				$object->pass = GETPOST("password",'none');
 				$object->api_key = (GETPOST("api_key", 'alpha')) ? GETPOST("api_key", 'alpha') : $object->api_key;
 				if (! empty($user->admin)) $object->admin = GETPOST("admin"); 	// admin flag can only be set/unset by an admin user. A test is also done later when forging sql request
-				$object->address = GETPOST('address', 'alpha');
+				$object->address = GETPOST('address', 'alphanohtml');
 				$object->zip = GETPOST('zipcode', 'alpha');
 				$object->town = GETPOST('town', 'alpha');
 				$object->country_id = GETPOST('country_id', 'int');
@@ -348,6 +351,8 @@ if (empty($reshook)) {
 				$object->office_fax = GETPOST("office_fax", 'alpha');
 				$object->user_mobile = GETPOST("user_mobile");
 				$object->skype = GETPOST("skype", 'alpha');
+				$object->twitter = GETPOST("twitter", 'alpha');
+				$object->facebook = GETPOST("facebook", 'alpha');
 				$object->email = preg_replace('/\s+/', '', GETPOST("email", 'alpha'));
 				$object->job = GETPOST("job", 'alpha');
 				$object->signature = GETPOST("signature",'none');
@@ -588,6 +593,8 @@ if (empty($reshook)) {
 					$ldap_fax = $attribute[$conf->global->LDAP_FIELD_FAX];
 					$ldap_mobile = $attribute[$conf->global->LDAP_FIELD_MOBILE];
 					$ldap_skype = $attribute[$conf->global->LDAP_FIELD_SKYPE];
+					$ldap_twitter = $attribute[$conf->global->LDAP_FIELD_TWITTER];
+					$ldap_facebook = $attribute[$conf->global->LDAP_FIELD_FACEBOOK];
 					$ldap_mail = $attribute[$conf->global->LDAP_FIELD_MAIL];
 					$ldap_sid = $attribute[$conf->global->LDAP_FIELD_SID];
 				}
@@ -690,7 +697,6 @@ if ($action == 'create' || $action == 'adduserldap')
 					}
 					$liste[$key] = $label;
 				}
-
 			}
 			else
 			{
@@ -1000,7 +1006,7 @@ if ($action == 'create' || $action == 'adduserldap')
 	print '</td></tr>';
 
 	// Skype
-	if (! empty($conf->skype->enabled))
+	if (! empty($conf->socialnetworks->enabled))
 	{
 		print '<tr><td>'.$langs->trans("Skype").'</td>';
 		print '<td>';
@@ -1011,7 +1017,41 @@ if ($action == 'create' || $action == 'adduserldap')
 		}
 		else
 		{
-			print '<input class="maxwidth200" type="text" name="skype" value="'.GETPOST('skype').'">';
+			print '<input class="maxwidth200" type="text" name="skype" value="'.GETPOST('skype','alpha').'">';
+		}
+		print '</td></tr>';
+	}
+
+	// Twitter
+	if (! empty($conf->socialnetworks->enabled))
+	{
+		print '<tr><td>'.$langs->trans("Twitter").'</td>';
+		print '<td>';
+		if (! empty($ldap_twitter))
+		{
+			print '<input type="hidden" name="twitter" value="'.$ldap_twitter.'">';
+			print $ldap_twitter;
+		}
+		else
+		{
+			print '<input class="maxwidth200" type="text" name="twitter" value="'.GETPOST('twitter','alpha').'">';
+		}
+		print '</td></tr>';
+	}
+
+	// Facebook
+	if (! empty($conf->socialnetworks->enabled))
+	{
+		print '<tr><td>'.$langs->trans("Facebook").'</td>';
+		print '<td>';
+		if (! empty($ldap_facebook))
+		{
+			print '<input type="hidden" name="facebook" value="'.$ldap_facebook.'">';
+			print $ldap_facebook;
+		}
+		else
+		{
+			print '<input class="maxwidth200" type="text" name="facebook" value="'.GETPOST('facebook','alpha').'">';
 		}
 		print '</td></tr>';
 	}
@@ -1343,7 +1383,7 @@ else
 			// Password
 			print '<tr><td>'.$langs->trans("Password").'</td>';
 
-			print '<td>';
+			print '<td class="wordbreak">';
 			$valuetoshow='';
 			if (preg_match('/ldap/',$dolibarr_main_authentication))
 			{
@@ -2098,7 +2138,16 @@ else
 		   	// Employee
 		   	print '<tr>';
 		   	print '<td>'.fieldLabel('Employee','employee',0).'</td><td>';
-		   	print $form->selectyesno("employee",$object->employee,1);
+			if ($caneditfield)
+			{
+		   		print $form->selectyesno("employee",$object->employee,1);
+			}else{
+				if ($object->employee){
+					print $langs->trans("Yes");
+				}else{
+					print $langs->trans("No");
+				}
+			}
 		   	print '</td></tr>';
 
 		   	// Hierarchy
@@ -2195,7 +2244,7 @@ else
 			print '</td></tr>';
 
 			// Skype
-			if (! empty($conf->skype->enabled))
+			if (! empty($conf->socialnetworks->enabled))
 			{
 				print '<tr><td>'.$langs->trans("Skype").'</td>';
 				print '<td>';
@@ -2211,6 +2260,40 @@ else
 				print '</td></tr>';
 			}
 
+			// Twitter
+			if (! empty($conf->socialnetworks->enabled))
+			{
+				print '<tr><td>'.$langs->trans("Twitter").'</td>';
+				print '<td>';
+				if ($caneditfield  && empty($object->ldap_sid))
+				{
+					print '<input size="40" type="text" name="twitter" class="flat" value="'.$object->twitter.'">';
+				}
+				else
+				{
+					print '<input type="hidden" name="twitter" value="'.$object->twitter.'">';
+					print $object->twitter;
+				}
+				print '</td></tr>';
+			}
+
+			// Skype
+			if (! empty($conf->socialnetworks->enabled))
+			{
+				print '<tr><td>'.$langs->trans("Facebook").'</td>';
+				print '<td>';
+				if ($caneditfield  && empty($object->ldap_sid))
+				{
+					print '<input size="40" type="text" name="facebook" class="flat" value="'.$object->facebook.'">';
+				}
+				else
+				{
+					print '<input type="hidden" name="facebook" value="'.$object->facebook.'">';
+					print $object->facebook;
+				}
+				print '</td></tr>';
+			}
+
 			// EMail
 			print "<tr>".'<td'.(! empty($conf->global->USER_MAIL_REQUIRED)?' class="fieldrequired"':'').'>'.$langs->trans("EMail").'</td>';
 			print '<td>';
@@ -2268,7 +2351,12 @@ else
 			{
 				print '<tr><td>'.$langs->trans("ColorUser").'</td>';
 				print '<td>';
-				print $formother->selectColor(GETPOST('color')?GETPOST('color'):$object->color, 'color', null, 1, '', 'hideifnotset');
+				if ($caneditfield)
+				{
+					print $formother->selectColor(GETPOST('color')?GETPOST('color'):$object->color, 'color', null, 1, '', 'hideifnotset');
+				}else{
+					print $formother->showColor($object->color, '');
+				}
 				print '</td></tr>';
 			}
 
@@ -2285,13 +2373,18 @@ else
 			{
 				print '<tr><td>' . fieldLabel( 'Categories', 'usercats' ) . '</td>';
 				print '<td>';
-				$cate_arbo = $form->select_all_categories( Categorie::TYPE_CONTACT, null, null, null, null, 1 );
+				$cate_arbo = $form->select_all_categories( Categorie::TYPE_USER, null, null, null, null, 1 );
 				$c = new Categorie( $db );
 				$cats = $c->containing($object->id, Categorie::TYPE_USER);
 				foreach ($cats as $cat) {
 					$arrayselected[] = $cat->id;
 				}
-				print $form->multiselectarray( 'usercats', $cate_arbo, $arrayselected, '', 0, '', 0, '90%' );
+				if ($caneditfield)
+				{
+					print $form->multiselectarray( 'usercats', $cate_arbo, $arrayselected, '', 0, '', 0, '90%' );
+				}else{
+					print $form->showCategories( $object->id, 'user', 1 );
+				}
 				print "</td></tr>";
 			}
 
@@ -2374,7 +2467,12 @@ else
 			print $hookmanager->resPrint;
 			if (empty($reshook))
 			{
-				print $object->showOptionals($extrafields,'edit');
+				if ($caneditfield)
+				{
+					print $object->showOptionals($extrafields,'edit');
+				}else{
+					print $object->showOptionals($extrafields,'view');
+				}
 			}
 
 			// Signature
@@ -2423,7 +2521,11 @@ else
 				print $form->textwithpicto($text, $langs->trans("THMDescription"), 1, 'help', 'classthm');
 				print '</td>';
 				print '<td>';
-				print '<input size="8" type="text" name="thm" value="'.price2num(GETPOST('thm')?GETPOST('thm'):$object->thm).'">';
+				if($caneditfield){
+					print '<input size="8" type="text" name="thm" value="'.price2num(GETPOST('thm')?GETPOST('thm'):$object->thm).'">';
+				}else{
+					print ($object->thm!=''?price($object->thm,'',$langs,1,-1,-1,$conf->currency):'');
+				}
 				print '</td>';
 				print "</tr>\n";
 
@@ -2433,7 +2535,12 @@ else
 				print $form->textwithpicto($text, $langs->trans("TJMDescription"), 1, 'help', 'classthm');
 				print '</td>';
 				print '<td>';
-				print '<input size="8" type="text" name="tjm" value="'.price2num(GETPOST('tjm')?GETPOST('tjm'):$object->tjm).'">';
+				if($caneditfield)
+				{
+					print '<input size="8" type="text" name="tjm" value="'.price2num(GETPOST('tjm')?GETPOST('tjm'):$object->tjm).'">';
+				}else{
+					print ($object->tjm!=''?price($object->tjm,'',$langs,1,-1,-1,$conf->currency):'');
+				}
 				print '</td>';
 				print "</tr>\n";
 
@@ -2448,21 +2555,36 @@ else
 			// Weeklyhours
 			print '<tr><td>'.$langs->trans("WeeklyHours").'</td>';
 			print '<td>';
-			print '<input size="8" type="text" name="weeklyhours" value="'.price2num(GETPOST('weeklyhours')?GETPOST('weeklyhours'):$object->weeklyhours).'">';
+			if($caneditfield)
+			{
+				print '<input size="8" type="text" name="weeklyhours" value="'.price2num(GETPOST('weeklyhours')?GETPOST('weeklyhours'):$object->weeklyhours).'">';
+			}else{
+				print price2num($object->weeklyhours);
+			}
 			print '</td>';
 			print "</tr>\n";
 
 			// Date employment
 			print '<tr><td>'.$langs->trans("DateEmployment").'</td>';
 			print '<td>';
-			print $form->selectDate(GETPOST('dateemployment')?GETPOST('dateemployment'):$object->dateemployment, 'dateemployment', 0, 0, 1, 'formdateemployment', 1, 0);
+			if($caneditfield)
+			{
+				print $form->selectDate(GETPOST('dateemployment')?GETPOST('dateemployment'):$object->dateemployment, 'dateemployment', 0, 0, 1, 'formdateemployment', 1, 0);
+			}else{
+				print dol_print_date($object->dateemployment, 'day');
+			}
 			print '</td>';
 			print "</tr>\n";
 
 			// Date employmentEnd
 			print '<tr><td>'.$langs->trans("DateEmploymentEnd").'</td>';
 			print '<td>';
-			print $form->selectDate(GETPOST('dateemploymentend')?GETPOST('dateemploymentend'):$object->dateemploymentend, 'dateemploymentend', 0, 0, 1, 'formdateemploymentend', 1, 0);
+			if($caneditfield)
+			{
+				print $form->selectDate(GETPOST('dateemploymentend')?GETPOST('dateemploymentend'):$object->dateemploymentend, 'dateemploymentend', 0, 0, 1, 'formdateemploymentend', 1, 0);
+			}else{
+				print dol_print_date($object->dateemploymentend, 'day');
+			}
 			print '</td>';
 			print "</tr>\n";
 
@@ -2470,7 +2592,12 @@ else
 			// Date birth
 			print '<tr><td>'.$langs->trans("DateToBirth").'</td>';
 			print '<td>';
-			print $form->selectDate(GETPOST('birth')?GETPOST('birth'):$object->birth, 'birth', 0, 0, 1, 'updateuser', 1, 0);
+			if($caneditfield)
+			{
+				echo $form->selectDate(GETPOST('birth')?GETPOST('birth'):$object->birth, 'birth', 0, 0, 1, 'updateuser', 1, 0);
+			}else{
+				print dol_print_date($object->birth, 'day');
+			}
 			print '</td>';
 			print "</tr>\n";
 
@@ -2519,7 +2646,6 @@ else
 
 		if (! empty($conf->ldap->enabled) && ! empty($object->ldap_sid)) $ldap->close();
 	}
-
 }
 
 if (! empty($conf->api->enabled) && ! empty($conf->use_javascript_ajax))
diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php
index b31c52bedce..23f8b09169d 100644
--- a/htdocs/user/class/user.class.php
+++ b/htdocs/user/class/user.class.php
@@ -4,7 +4,7 @@
  * Copyright (c) 2004-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Sebastien Di Cintio  <sdicintio@ressource-toi.org>
  * Copyright (C) 2004      Benoit Mortier       <benoit.mortier@opensides.be>
- * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2005      Lionel Cousteix      <etm_ltd@tiscali.co.uk>
  * Copyright (C) 2011      Herve Prot           <herve.prot@symeos.com>
  * Copyright (C) 2013-2018 Philippe Grand       <philippe.grand@atoo-net.com>
@@ -50,8 +50,16 @@ class User extends CommonObject
 	 */
 	public $table_element='user';
 
+	/**
+	 * @var int Field with ID of parent key if this field has a parent
+	 */
 	public $fk_element='fk_user';
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
 	public $id=0;
 	public $statut;
@@ -61,10 +69,19 @@ class User extends CommonObject
 	public $gender;
 	public $birth;
 	public $email;
+
 	public $skype;
-	public $job;
+	public $twitter;
+	public $facebook;
+
+	public $job;			// job position
 	public $signature;
+
+	/**
+	 * @var string Address
+	 */
 	public $address;
+
 	public $zip;
 	public $town;
 	public $state_id;		// The state/department
@@ -106,6 +123,9 @@ class User extends CommonObject
 	public $socid;
 	public $contactid;
 
+	/**
+     * @var int ID
+     */
 	public $fk_member;
 
 	/**
@@ -207,7 +227,8 @@ class User extends CommonObject
 		$login=trim($login);
 
 		// Get user
-		$sql = "SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.job, u.skype, u.signature, u.office_phone, u.office_fax, u.user_mobile,";
+		$sql = "SELECT u.rowid, u.lastname, u.firstname, u.employee, u.gender, u.birth, u.email, u.job, u.skype, u.twitter, u.facebook,";
+		$sql.= " u.signature, u.office_phone, u.office_fax, u.user_mobile,";
 		$sql.= " u.address, u.zip, u.town, u.fk_state as state_id, u.fk_country as country_id,";
 		$sql.= " u.admin, u.login, u.note,";
 		$sql.= " u.pass, u.pass_crypted, u.pass_temp, u.api_key,";
@@ -312,6 +333,8 @@ class User extends CommonObject
 				$this->user_mobile  = $obj->user_mobile;
 				$this->email		= $obj->email;
 				$this->skype		= $obj->skype;
+				$this->twitter		= $obj->twitter;
+				$this->facebook		= $obj->facebook;
 				$this->job			= $obj->job;
 				$this->signature	= $obj->signature;
 				$this->admin		= $obj->admin;
@@ -741,7 +764,7 @@ class User extends CommonObject
 		// Recuperation des droits utilisateurs + recuperation des droits groupes
 
 		// D'abord les droits utilisateurs
-		$sql = "SELECT r.module, r.perms, r.subperms";
+		$sql = "SELECT DISTINCT r.module, r.perms, r.subperms";
 		$sql.= " FROM ".MAIN_DB_PREFIX."user_rights as ur";
 		$sql.= ", ".MAIN_DB_PREFIX."rights_def as r";
 		$sql.= " WHERE r.id = ur.fk_id";
@@ -795,7 +818,7 @@ class User extends CommonObject
 		}
 
 		// Maintenant les droits groupes
-		$sql = "SELECT r.module, r.perms, r.subperms";
+		$sql = "SELECT DISTINCT r.module, r.perms, r.subperms";
 		$sql.= " FROM ".MAIN_DB_PREFIX."usergroup_rights as gr,";
 		$sql.= " ".MAIN_DB_PREFIX."usergroup_user as gu,";
 		$sql.= " ".MAIN_DB_PREFIX."rights_def as r";
@@ -847,7 +870,6 @@ class User extends CommonObject
 						// if we have already define a subperm like this $this->rights->$module->level1->level2 with llx_user_rights, we don't want override level1 because the level2 can be not define on user group
 						if (!is_object($this->rights->$module->$perms)) $this->rights->$module->$perms = 1;
 					}
-
 				}
 				$i++;
 			}
@@ -1207,6 +1229,8 @@ class User extends CommonObject
 		$this->gender		= $contact->gender;
 		$this->email		= $contact->email;
 		$this->skype 		= $contact->skype;
+		$this->twitter 		= $contact->twitter;
+		$this->facebook		= $contact->facebook;
 		$this->office_phone	= $contact->phone_pro;
 		$this->office_fax	= $contact->fax;
 		$this->user_mobile	= $contact->phone_mobile;
@@ -1420,7 +1444,11 @@ class User extends CommonObject
 		$this->office_fax   = trim($this->office_fax);
 		$this->user_mobile  = trim($this->user_mobile);
 		$this->email        = trim($this->email);
+
 		$this->skype        = trim($this->skype);
+		$this->twitter      = trim($this->twitter);
+		$this->facebook     = trim($this->facebook);
+
 		$this->job    		= trim($this->job);
 		$this->signature    = trim($this->signature);
 		$this->note         = trim($this->note);
@@ -1470,6 +1498,8 @@ class User extends CommonObject
 		$sql.= ", user_mobile = '".$this->db->escape($this->user_mobile)."'";
 		$sql.= ", email = '".$this->db->escape($this->email)."'";
 		$sql.= ", skype = '".$this->db->escape($this->skype)."'";
+		$sql.= ", twitter = '".$this->db->escape($this->twitter)."'";
+		$sql.= ", facebook = '".$this->db->escape($this->facebook)."'";
 		$sql.= ", job = '".$this->db->escape($this->job)."'";
 		$sql.= ", signature = '".$this->db->escape($this->signature)."'";
 		$sql.= ", accountancy_code = '".$this->db->escape($this->accountancy_code)."'";
@@ -1554,7 +1584,11 @@ class User extends CommonObject
 						$adh->country_id=$this->country_id;
 
 						$adh->email=$this->email;
+
 						$adh->skype=$this->skype;
+						$adh->twitter=$this->twitter;
+						$adh->facebook=$this->facebook;
+
 						$adh->phone=$this->office_phone;
 						$adh->phone_mobile=$this->user_mobile;
 
@@ -1602,7 +1636,11 @@ class User extends CommonObject
 						//$tmpobj->societe=(empty($tmpobj->societe) && $this->societe_id ? $this->societe_id : $tmpobj->societe);
 
 						$tmpobj->email=$this->email;
+
 						$tmpobj->skype=$this->skype;
+						$tmpobj->twitter=$this->twitter;
+						$tmpobj->facebook=$this->facebook;
+
 						$tmpobj->phone_pro=$this->office_phone;
 						$tmpobj->phone_mobile=$this->user_mobile;
 						$tmpobj->fax=$this->office_fax;
@@ -2461,13 +2499,15 @@ class User extends CommonObject
 			'LDAP_FIELD_NAME'		=> 'lastname',
 			'LDAP_FIELD_FIRSTNAME'	=> 'firstname',
 			'LDAP_FIELD_LOGIN'		=> 'login',
-			'LDAP_FIELD_LOGIN_SAMBA'	=> 'login',
+			'LDAP_FIELD_LOGIN_SAMBA'=> 'login',
 			'LDAP_FIELD_PHONE'		=> 'office_phone',
 			'LDAP_FIELD_MOBILE'		=> 'user_mobile',
-			'LDAP_FIELD_FAX'			=> 'office_fax',
+			'LDAP_FIELD_FAX'		=> 'office_fax',
 			'LDAP_FIELD_MAIL'		=> 'email',
-			'LDAP_FIELD_SID'			=> 'ldap_sid',
-			'LDAP_FIELD_SKYPE'		=> 'skype'
+			'LDAP_FIELD_SID'		=> 'ldap_sid',
+			'LDAP_FIELD_SKYPE'		=> 'skype',
+			'LDAP_FIELD_TWITTER'	=> 'twitter',
+			'LDAP_FIELD_FACEBOOK'	=> 'facebook'
 		);
 
 		// Champs
@@ -2578,7 +2618,9 @@ class User extends CommonObject
 		$this->gender='man';
 		$this->note='This is a note';
 		$this->email='email@specimen.com';
-		$this->skype='tom.hanson';
+		$this->skype='skypepseudo';
+		$this->twitter='twitterpseudo';
+		$this->facebook='facebookpseudo';
 		$this->office_phone='0999999999';
 		$this->office_fax='0999999998';
 		$this->user_mobile='0999999997';
@@ -2628,7 +2670,6 @@ class User extends CommonObject
 			}
 
 			$this->db->free($result);
-
 		}
 		else
 		{
@@ -2732,6 +2773,8 @@ class User extends CommonObject
 		$this->office_fax=$ldapuser->{$conf->global->LDAP_FIELD_FAX};
 		$this->email=$ldapuser->{$conf->global->LDAP_FIELD_MAIL};
 		$this->skype=$ldapuser->{$conf->global->LDAP_FIELD_SKYPE};
+		$this->twitter=$ldapuser->{$conf->global->LDAP_FIELD_TWITTER};
+		$this->facebook=$ldapuser->{$conf->global->LDAP_FIELD_FACEBOOK};
 		$this->ldap_sid=$ldapuser->{$conf->global->LDAP_FIELD_SID};
 
 		$this->job=$ldapuser->{$conf->global->LDAP_FIELD_TITLE};
diff --git a/htdocs/user/class/userbankaccount.class.php b/htdocs/user/class/userbankaccount.class.php
index b1769edea6f..7870fe9c35e 100644
--- a/htdocs/user/class/userbankaccount.class.php
+++ b/htdocs/user/class/userbankaccount.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2010-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2013   	Peter Fontaine          <contact@peterfontaine.fr>
  * Copyright (C) 2015	    Alexandre Spangaro	    <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2016       Marcos García           <marcosgdf@gmail.com>
diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php
index e3ada6efcac..cfc6d13427c 100644
--- a/htdocs/user/class/usergroup.class.php
+++ b/htdocs/user/class/usergroup.class.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (c) 2005		Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (c) 2005-2018	Laurent Destailleur	 <eldy@users.sourceforge.net>
- * Copyright (c) 2005-2018	Regis Houssin		 <regis.houssin@capnetworks.com>
+ * Copyright (c) 2005-2018	Regis Houssin		 <regis.houssin@inodbox.com>
  * Copyright (C) 2012		Florian Henry		 <florian.henry@open-concept.pro>
  * Copyright (C) 2014		Juanjo Menent		 <jmenent@2byte.es>
  * Copyright (C) 2014		Alexis Algoud		 <alexis@atm-consulting.fr>
@@ -45,7 +45,11 @@ class UserGroup extends CommonObject
 	 */
 	public $table_element='usergroup';
 
-	public $ismultientitymanaged = 1;	// 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	/**
+	 * 0=No test on entity, 1=Test with field entity, 2=Test with link by societe
+	 * @var int
+	 */
+	public $ismultientitymanaged = 1;
 
     public $picto='group';
 
diff --git a/htdocs/user/clicktodial.php b/htdocs/user/clicktodial.php
index bfab243bbaf..a6618f3a7c0 100644
--- a/htdocs/user/clicktodial.php
+++ b/htdocs/user/clicktodial.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -102,7 +102,7 @@ if ($id > 0)
 	$linkback = '';
 
 	if ($user->rights->user->user->lire || $user->admin) {
-		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 	}
 
     dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
@@ -213,7 +213,6 @@ if ($id > 0)
     }
 
     print "</div>\n";
-
 }
 
 // End of page
diff --git a/htdocs/user/document.php b/htdocs/user/document.php
index 3088320e50c..6f7e27b13dd 100644
--- a/htdocs/user/document.php
+++ b/htdocs/user/document.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2007 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2010      Juanjo Menent        <jmenent@2byte.es>
  * Copyright (C) 2013      Cédric Salvador      <csalvador@gpcsolutions.fr>
  *
@@ -133,7 +133,7 @@ if ($object->id)
 
 	$linkback = '';
 	if ($user->rights->user->user->lire || $user->admin) {
-		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 	}
 
     dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php
index 44eef8dfc1f..f4b484a72e0 100644
--- a/htdocs/user/group/card.php
+++ b/htdocs/user/group/card.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2005		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2015	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Herve Prot			<herve.prot@symeos.com>
  * Copyright (C) 2012		Florian Henry		<florian.henry@open-concept.pro>
  *
diff --git a/htdocs/user/group/index.html b/htdocs/user/group/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/user/group/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php
index 5bc6130a2b6..0103f63884a 100644
--- a/htdocs/user/group/ldap.php
+++ b/htdocs/user/group/ldap.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2017 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/user/group/list.php b/htdocs/user/group/list.php
index 745f9002055..b9de423f19f 100644
--- a/htdocs/user/group/list.php
+++ b/htdocs/user/group/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2003	Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2004-2018	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2018	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2011		Herve Prot			<herve.prot@symeos.com>
  *
  * This program is free software; you can redistribute it and/or modify
diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php
index 4b4b181cdc8..6b1b011b85c 100644
--- a/htdocs/user/group/perms.php
+++ b/htdocs/user/group/perms.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2002-2003 Jean-Louis Bergamo   <jlb@j1b.org>
  * Copyright (C) 2004-2010 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2004      Eric Seigne          <eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php
index 3212fe6fb6e..7882bfb24e2 100644
--- a/htdocs/user/hierarchy.php
+++ b/htdocs/user/hierarchy.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2005      Eric Seigne          <eric.seigne@ryxeo.com>
  * Copyright (C) 2006-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
  * Copyright (C) 2007      Patrick Raguin       <patrick.raguin@gmail.com>
- * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/user/home.php b/htdocs/user/home.php
index f9ccd9aa7ca..da31b6027ed 100644
--- a/htdocs/user/home.php
+++ b/htdocs/user/home.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2018	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2018	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2018	Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -150,7 +150,7 @@ if ($resql)
 		$companystatic->canvas=$obj->canvas;
 
 		print '<tr class="oddeven">';
-		print '<td>';
+		print '<td class="nowraponall">';
         print $fuserstatic->getNomUrl(-1);
 		if (! empty($conf->multicompany->enabled) && $obj->admin && ! $obj->entity)
 		{
diff --git a/htdocs/user/index.html b/htdocs/user/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/user/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/user/info.php b/htdocs/user/info.php
index 8fba36a3e8a..5e1bfaddc4c 100644
--- a/htdocs/user/info.php
+++ b/htdocs/user/info.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2004-2007 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -72,7 +72,7 @@ dol_fiche_head($head, 'info', $title, -1, 'user');
 $linkback = '';
 
 if ($user->rights->user->user->lire || $user->admin) {
-	$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 }
 
 dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin);
diff --git a/htdocs/user/ldap.php b/htdocs/user/ldap.php
index 4a4ffeb875d..45b575b9843 100644
--- a/htdocs/user/ldap.php
+++ b/htdocs/user/ldap.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2012 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2006-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2006-2017 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -98,7 +98,7 @@ dol_fiche_head($head, 'ldap', $title, 0, 'user');
 $linkback = '';
 
 if ($user->rights->user->user->lire || $user->admin) {
-	$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 }
 
 dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
diff --git a/htdocs/user/list.php b/htdocs/user/list.php
index 088148ba4af..d69dfce5f83 100644
--- a/htdocs/user/list.php
+++ b/htdocs/user/list.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2002-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2015      Alexandre Spangaro   <aspangaro.dolibarr@gmail.com>
  * Copyright (C) 2016      Marcos García        <marcosgdf@gmail.com>
  *
@@ -26,6 +26,9 @@
  */
 
 require '../main.inc.php';
+require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php';
+if (! empty($conf->categorie->enabled))
+	require_once DOL_DOCUMENT_ROOT.'/categories/class/categorie.class.php';
 
 if (! $user->rights->user->user->lire && ! $user->admin)
 	accessforbidden();
@@ -65,7 +68,7 @@ $extrafields = new ExtraFields($db);
 
 // fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('user');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 $userstatic=new User($db);
 $companystatic = new Societe($db);
@@ -123,10 +126,12 @@ $search_thirdparty=GETPOST('search_thirdparty','alpha');
 $search_supervisor=GETPOST('search_supervisor','intcomma');
 $search_previousconn=GETPOST('search_previousconn','alpha');
 $optioncss = GETPOST('optioncss','alpha');
+$search_categ = GETPOST("search_categ",'int');
+$catid = GETPOST('catid','int');
 
 // Default search
 if ($search_statut == '') $search_statut='1';
-if ($mode == 'employee') $search_employee=1;
+if ($mode == 'employee' && ! GETPOSTISSET('search_employee')) $search_employee=1;
 
 
 
@@ -165,6 +170,7 @@ if (empty($reshook))
 		$search_date_creation="";
 		$search_date_update="";
 		$search_array_options=array();
+        $search_categ=0;
 	}
 }
 
@@ -173,6 +179,8 @@ if (empty($reshook))
  * View
  */
 
+$htmlother=new FormOther($db);
+
 $user2=new User($db);
 
 $buttonviewhierarchy='<form action="'.DOL_URL_ROOT.'/user/hierarchy.php'.(($search_statut != '' && $search_statut >= 0) ? '?search_statut='.$search_statut : '').'" method="POST"><input type="submit" class="button" style="width:120px" name="viewcal" value="'.dol_escape_htmltag($langs->trans("HierarchicView")).'"></form>';
@@ -193,6 +201,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."user as u";
 if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user_extrafields as ef on (u.rowid = ef.fk_object)";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_soc = s.rowid";
 $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u2 ON u.fk_user = u2.rowid";
+if (! empty($search_categ) || ! empty($catid)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_user as cu ON u.rowid = cu.fk_user"; // We'll need this table joined to the select in order to filter by categ
 // Add fields from hooks
 $parameters=array();
 $reshook=$hookmanager->executeHooks('printUserListWhere',$parameters);    // Note that $action and $object may have been modified by hook
@@ -216,6 +225,10 @@ if ($search_accountancy_code != '')  $sql.= natural_search("u.accountancy_code",
 if ($search_email != '')             $sql.= natural_search("u.email", $search_email);
 if ($search_statut != '' && $search_statut >= 0) $sql.= " AND u.statut IN (".$db->escape($search_statut).")";
 if ($sall)                           $sql.= natural_search(array_keys($fieldstosearchall), $sall);
+if ($catid > 0)     $sql.= " AND cu.fk_categorie = ".$catid;
+if ($catid == -2)   $sql.= " AND cu.fk_categorie IS NULL";
+if ($search_categ > 0)   $sql.= " AND cu.fk_categorie = ".$db->escape($search_categ);
+if ($search_categ == -2) $sql.= " AND cu.fk_categorie IS NULL";
 // Add where from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_sql.tpl.php';
 // Add where from hooks
@@ -268,6 +281,7 @@ if ($search_supervisor > 0) $param.="&search_supervisor=".$search_supervisor;
 if ($search_statut != '') $param.="&search_statut=".$search_statut;
 if ($optioncss != '') $param.='&optioncss='.$optioncss;
 if ($mode != '')      $param.='&mode='.$mode;
+if ($search_categ > 0) $param.="&search_categ=".urlencode($search_categ);
 // Add $param from extra fields
 include DOL_DOCUMENT_ROOT.'/core/tpl/extrafields_list_search_param.tpl.php';
 
@@ -296,6 +310,15 @@ $morehtmlright = '<a class="nohover" href="'.DOL_URL_ROOT.'/user/hierarchy.php'.
 
 print_barre_liste($text, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, "", $num, $nbtotalofrecords, 'title_generic', 0, $morehtmlright.' '.$newcardbutton, '', $limit);
 
+if (! empty($catid))
+{
+    print "<div id='ways'>";
+    $c = new Categorie($db);
+    $ways = $c->print_all_ways(' &gt; ','user/list.php');
+    print " &gt; ".$ways[0]."<br>\n";
+    print "</div><br>";
+}
+
 if ($sall)
 {
 	foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val);
@@ -304,7 +327,29 @@ if ($sall)
 
 $moreforfilter='';
 
+// Filter on categories
+if (! empty($conf->categorie->enabled))
+{
+    $moreforfilter.='<div class="divsearchfield">';
+    $moreforfilter.=$langs->trans('Categories'). ': ';
+    $moreforfilter.=$htmlother->select_categories(Categorie::TYPE_USER,$search_categ,'search_categ',1);
+    $moreforfilter.='</div>';
+}
+
+$parameters=array();
+$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters);    // Note that $action and $object may have been modified by hook
+if (empty($reshook)) $moreforfilter.=$hookmanager->resPrint;
+else $moreforfilter=$hookmanager->resPrint;
+
+if ($moreforfilter)
+{
+    print '<div class="liste_titre liste_titre_bydiv centpercent">';
+    print $moreforfilter;
+    print '</div>';
+}
+
 $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage;
+
 $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage);	// This also change content of $arrayfields
 
 
diff --git a/htdocs/user/logout.php b/htdocs/user/logout.php
index 4250465ff09..3f53a4c67dd 100644
--- a/htdocs/user/logout.php
+++ b/htdocs/user/logout.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004      Rodolphe Quiedeville  <rodolphe@quiedeville.org>
  * Copyright (C) 2003      Xavier Dutoit         <doli@sydesy.com>
  * Copyright (C) 2004-2009 Laurent Destailleur   <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2012 Regis Houssin         <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/user/note.php b/htdocs/user/note.php
index 5e1c33cb57d..c4f657a29bc 100644
--- a/htdocs/user/note.php
+++ b/htdocs/user/note.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004      Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2004-2015 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2015 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -93,7 +93,7 @@ if ($id)
 	$linkback = '';
 
 	if ($user->rights->user->user->lire || $user->admin) {
-		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 	}
 
     dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php
index 575af204618..f4e06075e79 100644
--- a/htdocs/user/notify/card.php
+++ b/htdocs/user/notify/card.php
@@ -137,7 +137,7 @@ if ($result > 0)
 
     dol_fiche_head($head, 'notify', $langs->trans("User"), -1, 'user');
 
-    $linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+    $linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 
     dol_banner_tab($object, 'id', $linkback, $user->rights->user->user->lire || $user->admin, 'rowid', 'ref', '', '', 0, '', '', 0, '');
 
diff --git a/htdocs/user/notify/index.html b/htdocs/user/notify/index.html
new file mode 100644
index 00000000000..8b137891791
--- /dev/null
+++ b/htdocs/user/notify/index.html
@@ -0,0 +1 @@
+
diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php
index 563ff54c490..0c43a12361d 100644
--- a/htdocs/user/param_ihm.php
+++ b/htdocs/user/param_ihm.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2005-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2010-2015 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2010-2015 Regis Houssin        <regis.houssin@inodbox.com>
  * Copyright (C) 2013	   Florian Henry        <florian.henry@open-concept.pro.com>
  * Copyright (C) 2018      Ferran Marcet        <fmarcet@2byte.es>
  *
@@ -195,7 +195,7 @@ if ($action == 'edit')
 	$linkback = '';
 
 	if ($user->rights->user->user->lire || $user->admin) {
-		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+		$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 	}
 
     dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
@@ -316,7 +316,6 @@ if ($action == 'edit')
     print '&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;';
     print '<input type="submit" class="button" name="cancel" value="'.$langs->trans("Cancel").'">';
     print '</div>';
-
 }
 else
 {
@@ -403,7 +402,6 @@ else
     }
 
     print '</div>';
-
 }
 
 if ($action == 'edit')
diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php
index 26555d6f59e..519a0ef0a98 100644
--- a/htdocs/user/passwordforgotten.php
+++ b/htdocs/user/passwordforgotten.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2007-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2008-2012	Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2008-2012	Regis Houssin		<regis.houssin@inodbox.com>
  * Copyright (C) 2008-2011	Juanjo Menent		<jmenent@2byte.es>
  * Copyright (C) 2014       Teddy Andreotti    	<125155@supinfo.com>
  *
diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php
index e6487cba47c..17666183319 100644
--- a/htdocs/user/perms.php
+++ b/htdocs/user/perms.php
@@ -3,7 +3,7 @@
  * Copyright (C) 2002-2003	Jean-Louis Bergamo		<jlb@j1b.org>
  * Copyright (C) 2004-2015	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2004		Eric Seigne				<eric.seigne@ryxeo.com>
- * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2017	Regis Houssin			<regis.houssin@inodbox.com>
  * Copyright (C) 2012		Juanjo Menent			<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
@@ -239,13 +239,13 @@ else
 $linkback = '';
 
 if ($user->rights->user->user->lire || $user->admin) {
-	$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php">'.$langs->trans("BackToList").'</a>';
+	$linkback = '<a href="'.DOL_URL_ROOT.'/user/list.php?restore_lastsearch_values=1">'.$langs->trans("BackToList").'</a>';
 }
 
 dol_banner_tab($object,'id',$linkback,$user->rights->user->user->lire || $user->admin);
 
 
-//print '<div class="underbanner clearboth"></div>';
+print '<div class="underbanner clearboth"></div>';
 
 if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivatedModules"));
 // Show warning about external users
@@ -257,18 +257,22 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e
 
 
 print "\n";
+print '<div class="div-table-responsive">';
 print '<table width="100%" class="noborder">';
 print '<tr class="liste_titre">';
 print '<td>'.$langs->trans("Module").'</td>';
-if ($caneditperms && empty($objMod->rights_admin_allowed) || empty($object->admin))
+if (($caneditperms && empty($objMod->rights_admin_allowed)) || empty($object->admin))
 {
-	print '<td align="center" class="nowrap">';
-	print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("All")."</a>";
-	print '/';
-	print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("None")."</a>";
-	print '</td>';
+	if ($caneditperms)
+	{
+		print '<td align="center" class="nowrap">';
+		print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("All")."</a>";
+		print '/';
+		print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module=allmodules">'.$langs->trans("None")."</a>";
+		print '</td>';
+	}
+	print '<td align="center" width="24">&nbsp;</td>';
 }
-print '<td align="center" width="24">&nbsp;</td>';
 print '<td>'.$langs->trans("Permissions").'</td>';
 print '</tr>'."\n";
 
@@ -309,21 +313,31 @@ if ($result)
     		print '<tr class="oddeven trforbreak">';
     		print '<td class="maxwidthonsmartphone tdoverflowonsmartphone">'.img_object('',$picto,'class="pictoobjectwidth"').' '.$objMod->getName();
     		print '<a name="'.$objMod->getName().'"></a></td>';
-    		print '<td align="center" class="nowrap">';
-    		if ($caneditperms && empty($objMod->rights_admin_allowed) || empty($object->admin))
+    		if (($caneditperms && empty($objMod->rights_admin_allowed)) || empty($object->admin))
     		{
-    			print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module='.$obj->module.'">'.$langs->trans("All")."</a>";
-    			print '/';
-    			print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module='.$obj->module.'">'.$langs->trans("None")."</a>";
+    			if ($caneditperms)
+    			{
+    				print '<td align="center" class="nowrap">';
+    				print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("All")).'" alt="'.dol_escape_htmltag($langs->trans("All")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=addrights&amp;entity='.$entity.'&amp;module='.$obj->module.'">'.$langs->trans("All")."</a>";
+    				print '/';
+    				print '<a class="reposition" title="'.dol_escape_htmltag($langs->trans("None")).'" alt="'.dol_escape_htmltag($langs->trans("None")).'" href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&amp;action=delrights&amp;entity='.$entity.'&amp;module='.$obj->module.'">'.$langs->trans("None")."</a>";
+    				print '</td>';
+    			}
+    		}
+    		else
+    		{
+    			if ($caneditperms)
+    			{
+    				print '<td></td>';
+    			}
     		}
-    		print '</td>';
     		print '<td colspan="2">&nbsp;</td>';
     		print '</tr>'."\n";
         }
 
 		print '<tr class="oddeven">';
 
-		// Picto and label of permission
+		// Picto and label of module
 		print '<td class="maxwidthonsmartphone tdoverflowonsmartphone">'.img_object('',$picto,'class="pictoobjectwidth"').' '.$objMod->getName().'</td>';
 
         // Permission and tick
@@ -382,6 +396,7 @@ if ($result)
         	print '<td>&nbsp</td>';
         }
 
+        // Label
 		$permlabel=($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id)!=("PermissionAdvanced".$obj->id))?$langs->trans("PermissionAdvanced".$obj->id):(($langs->trans("Permission".$obj->id)!=("Permission".$obj->id))?$langs->trans("Permission".$obj->id):$langs->trans($obj->libelle)));
 		print '<td class="maxwidthonsmartphone">'.$permlabel.'</td>';
 
@@ -392,6 +407,7 @@ if ($result)
 }
 else dol_print_error($db);
 print '</table>';
+print '</div>';
 
 $parameters=array();
 $reshook=$hookmanager->executeHooks('insertExtraFooter',$parameters,$object,$action);    // Note that $action and $object may have been modified by some hooks
diff --git a/htdocs/variants/admin/admin.php b/htdocs/variants/admin/admin.php
index 0110d9db789..43700b281c7 100644
--- a/htdocs/variants/admin/admin.php
+++ b/htdocs/variants/admin/admin.php
@@ -41,7 +41,6 @@ if ($_POST) {
        } else {
                setEventMessages($langs->trans('CoreErrorMessage'), null, 'errors');
        }
-
 }
 
 $title = $langs->trans('ModuleSetup').' '.$langs->trans('ProductAttributes');
diff --git a/htdocs/variants/card.php b/htdocs/variants/card.php
index be73db1fff0..1f04e5edb87 100644
--- a/htdocs/variants/card.php
+++ b/htdocs/variants/card.php
@@ -88,7 +88,6 @@ if ($_POST) {
 		header('Location: '.dol_buildpath('/variants/card.php?id='.$object->id, 2));
 		exit();
 	}
-
 }
 
 if ($confirm == 'yes') {
@@ -133,7 +132,6 @@ if ($confirm == 'yes') {
 $langs->load('products');
 
 $title = $langs->trans('ProductAttributeName', dol_htmlentities($object->label));
-$var = false;
 
 llxHeader('', $title);
 
diff --git a/htdocs/variants/class/ProductCombination.class.php b/htdocs/variants/class/ProductCombination.class.php
index 58eb2178da4..ef9ec4997f3 100644
--- a/htdocs/variants/class/ProductCombination.class.php
+++ b/htdocs/variants/class/ProductCombination.class.php
@@ -1,6 +1,7 @@
 <?php
 
 /* Copyright (C) 2016	Marcos García	<marcosgdf@gmail.com>
+ * Copyright (C) 2018	Juanjo Menent	<jmenent@2byte.es>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -329,6 +330,8 @@ class ProductCombination
 		$child->price_autogen = $parent->price_autogen;
 		$child->weight = $parent->weight + $this->variation_weight;
 		$child->weight_units = $parent->weight_units;
+		$varlabel = $this->getCombinationLabel($this->fk_product_child);
+		$child->label = $parent->label.$varlabel;
 
 		if ($child->update($child->id, $user) > 0) {
 
@@ -337,14 +340,33 @@ class ProductCombination
 
 			// MultiPrix
 			if (! empty($conf->global->PRODUIT_MULTIPRICES)) {
-				$new_type = $parent->multiprices_base_type[1];
-				$new_min_price = $parent->multiprices_min[1];
-				$new_psq = $parent->multiprices_recuperableonly[1];
+				for ($i=1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++)
+				{
+					if ($parent->multiprices[$i] != '') {
+						$new_type = $parent->multiprices_base_type[$i];
+						$new_min_price = $parent->multiprices_min[$i];
+						if ($parent->prices_by_qty_list[$i]) {
+							$new_psq = 1;
+						} else {
+							$new_psq = 0;
+						}
 
-				if ($new_type == 'TTC') {
-					$new_price = $parent->multiprices_ttc[1];
-				} else {
-					$new_price = $parent->multiprices[1];
+						if ($new_type == 'TTC') {
+							$new_price = $parent->multiprices_ttc[$i];
+						} else {
+							$new_price = $parent->multiprices[$i];
+						}
+
+						if ($this->variation_price_percentage) {
+							if ($new_price != 0) {
+								$new_price *= 1 + ($this->variation_price / 100);
+							}
+						} else {
+							$new_price += $this->variation_price;
+						}
+
+						$child->updatePrice($new_price, $new_type, $user, $new_vat, $new_min_price, $i, $new_npr, $new_psq);
+					}
 				}
 			} else {
 				$new_type = $parent->price_base_type;
@@ -356,15 +378,17 @@ class ProductCombination
 				} else {
 					$new_price = $parent->price;
 				}
-			}
 
-			if ($this->variation_price_percentage) {
-				$new_price *= 1 + ($this->variation_price/100);
-			} else {
-				$new_price += $this->variation_price;
-			}
+				if ($this->variation_price_percentage) {
+					if ($new_price != 0) {
+						$new_price *= 1 + ($this->variation_price / 100);
+					}
+				} else {
+					$new_price += $this->variation_price;
+				}
 
-			$child->updatePrice($new_price, $new_type, $user, $new_vat, $new_min_price, 1, $new_npr, $new_psq);
+				$child->updatePrice($new_price, $new_type, $user, $new_vat, $new_min_price, 1, $new_npr, $new_psq);
+			}
 
 			$this->db->commit();
 
@@ -634,7 +658,7 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1";
 		}
 
 		$db->commit();
-		return 1;
+		return $newproduct->id;
 	}
 
 	/**
@@ -681,4 +705,38 @@ WHERE c.fk_product_parent = ".(int) $productid." AND p.tosell = 1";
 
 		return 1;
 	}
+
+	/**
+	 * Return label for combinations
+	 * @param 	int 	$prod_child		id of child
+	 * @return 	string					combination label
+	 */
+	public function getCombinationLabel($prod_child)
+	{
+		$label = '';
+		$sql = 'SELECT pav.value AS label';
+		$sql.= ' FROM '.MAIN_DB_PREFIX.'product_attribute_combination pac';
+		$sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'product_attribute_combination2val pac2v ON pac2v.fk_prod_combination=pac.rowid';
+		$sql.= ' INNER JOIN '.MAIN_DB_PREFIX.'product_attribute_value pav ON pav.rowid=pac2v.fk_prod_attr_val';
+		$sql.= ' WHERE pac.fk_product_child='.$prod_child;
+
+		$resql = $this->db->query($sql);
+		if ($resql) {
+			$num = $this->db->num_rows($resql);
+
+			$i = 0;
+
+			while ($i < $num)
+			{
+				$obj = $this->db->fetch_object($resql);
+
+				if ($obj->label)
+				{
+					$label.=' '.$obj->label;
+				}
+				$i++;
+			}
+		}
+		return $label;
+	}
 }
diff --git a/htdocs/variants/combinations.php b/htdocs/variants/combinations.php
index 62c5386d65d..79076e8ac50 100644
--- a/htdocs/variants/combinations.php
+++ b/htdocs/variants/combinations.php
@@ -25,10 +25,8 @@ require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductAttributeValue.class.php'
 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination2ValuePair.class.php';
 
-$langs->load("products");
-$langs->load("other");
+$langs->loadLangs(array("products", "other"));
 
-$var = false;
 $id = GETPOST('id', 'int');
 $valueid = GETPOST('valueid', 'int');
 $ref = GETPOST('ref');
@@ -212,12 +210,10 @@ if ($_POST) {
 			} else {
 				setEventMessages($langs->trans('CoreErrorMessage'), null, 'errors');
 			}
-
 		} else {
 			$db->commit();
 			setEventMessages($langs->trans('RecordSaved'), null, 'mesgs');
 		}
-
 	}
 	elseif ($valueid > 0) {
 
@@ -288,11 +284,9 @@ if ($action === 'confirm_deletecombination') {
 				setEventMessages($langs->trans('ErrorCopyProductCombinations'), null, 'errors');
 			}
 		}
-
 	} else {
 		setEventMessages($langs->trans('ErrorDestinationProductNotFound'), null, 'errors');
 	}
-
 }
 
 
@@ -320,6 +314,66 @@ if (! empty($id) || ! empty($ref))
 
     dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', '', '', '', 0, '', '', 1);
 
+	print '<div class="fichecenter">';
+
+	print '<div class="underbanner clearboth"></div>';
+	print '<table class="border tableforfield" width="100%">';
+
+    // TVA
+    print '<tr><td class="titlefield">' . $langs->trans("DefaultTaxRate") . '</td><td>';
+
+    $positiverates='';
+    if (price2num($object->tva_tx))       $positiverates.=($positiverates?'/':'').price2num($object->tva_tx);
+    if (price2num($object->localtax1_type)) $positiverates.=($positiverates?'/':'').price2num($object->localtax1_tx);
+    if (price2num($object->localtax2_type)) $positiverates.=($positiverates?'/':'').price2num($object->localtax2_tx);
+    if (empty($positiverates)) $positiverates='0';
+    echo vatrate($positiverates.($object->default_vat_code?' ('.$object->default_vat_code.')':''), '%', $object->tva_npr);
+    /*
+    if ($object->default_vat_code)
+    {
+        print vatrate($object->tva_tx, true) . ' ('.$object->default_vat_code.')';
+    }
+    else print vatrate($object->tva_tx, true, $object->tva_npr, true);*/
+    print '</td></tr>';
+
+    // Price
+    print '<tr><td>' . $langs->trans("SellingPrice") . '</td><td>';
+    if ($object->price_base_type == 'TTC') {
+        print price($object->price_ttc) . ' ' . $langs->trans($object->price_base_type);
+    } else {
+        print price($object->price) . ' ' . $langs->trans($object->price_base_type);
+    }
+    print '</td></tr>';
+
+    // Price minimum
+    print '<tr><td>' . $langs->trans("MinPrice") . '</td><td>';
+    if ($object->price_base_type == 'TTC') {
+        print price($object->price_min_ttc) . ' ' . $langs->trans($object->price_base_type);
+    } else {
+        print price($object->price_min) . ' ' . $langs->trans($object->price_base_type);
+    }
+    print '</td></tr>';
+
+	// Weight
+	print '<tr><td>'.$langs->trans("Weight").'</td><td>';
+	if ($object->weight != '')
+	{
+		print $object->weight." ".measuring_units_string($object->weight_units,"weight");
+	}
+	else
+	{
+		print '&nbsp;';
+	}
+	print "</td></tr>\n";
+
+
+
+
+	print "</table>\n";
+
+	print '</div>';
+	print '<div style="clear:both"></div>';
+
 	dol_fiche_end();
 
 
@@ -328,7 +382,7 @@ if (! empty($id) || ! empty($ref))
 
 		if ($action == 'add') {
 			$title = $langs->trans('NewProductCombination');
-			print dol_fiche_head();
+			//print dol_fiche_head();
 			$features = $_SESSION['addvariant_'.$object->id];
 			//First, sanitize
 			print '<div id="parttoaddvariant">';
@@ -349,7 +403,8 @@ if (! empty($id) || ! empty($ref))
 				}
 			}
 			print '</div>';
-			print dol_fiche_end();
+			print '<br><br>';
+			//print dol_fiche_end();
 		} else {
 			$title = $langs->trans('EditProductCombination');
 		}
@@ -635,12 +690,14 @@ if (! empty($id) || ! empty($ref))
 		print '<div class="tabsAction">';
 
 		print '	<div class="inline-block divButAction">';
-		if ($productCombinations) {
-		    print '<a href="combinations.php?id='.$object->id.'&action=copy" class="butAction">'.$langs->trans('PropagateVariant').'</a>';
-		}
 
 		print '<a href="combinations.php?id='.$object->id.'&action=add" class="butAction">'.$langs->trans('NewProductCombination').'</a>'; // NewVariant
 
+		if ($productCombinations)
+		{
+			print '<a href="combinations.php?id='.$object->id.'&action=copy" class="butAction">'.$langs->trans('PropagateVariant').'</a>';
+		}
+
 		// Too much bugged page.
 		/*
 		print '<a href="generator.php?id='.$object->id.'" class="butAction">'.$langs->trans('ProductCombinationGenerator').'</a>';
diff --git a/htdocs/variants/generator.php b/htdocs/variants/generator.php
index d07c8bf66d0..420c90147ea 100644
--- a/htdocs/variants/generator.php
+++ b/htdocs/variants/generator.php
@@ -24,8 +24,7 @@ require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductAttributeValue.class.php'
 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination.class.php';
 require_once DOL_DOCUMENT_ROOT.'/variants/class/ProductCombination2ValuePair.class.php';
 
-$langs->load("products");
-$langs->load('other');
+$langs->loadLangs(array("products", "other"));
 
 $id = GETPOST('id', 'int');
 $ref = GETPOST('ref');
@@ -124,7 +123,6 @@ if ($_POST) {
 		}
 
 		$db->rollback();
-
 	} else {
 		setEventMessages($langs->trans('ErrorFieldsRequired'), null, 'errors');
 	}
diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php
index f9420919e91..de6ac5c8959 100644
--- a/htdocs/variants/list.php
+++ b/htdocs/variants/list.php
@@ -130,7 +130,7 @@ $forcereloadpage=empty($conf->global->MAIN_FORCE_RELOAD_PAGE)?0:1;
 				<a href="card.php?id=<?php echo $attribute->id ?>&action=edit"><?php echo img_edit() ?></a>
 				<a href="card.php?id=<?php echo $attribute->id ?>&action=delete"><?php echo img_delete() ?></a>
 			</td>
-			<td align="center" class="linecolmove tdlineupdown">
+			<td class="center linecolmove tdlineupdown">
 				<?php if ($key > 0): ?>
 				<a class="lineupdown"
 				   href="<?php echo $_SERVER['PHP_SELF'] ?>?action=up&amp;rowid=<?php echo $attribute->id ?>"><?php echo img_up('default', 0, 'imgupforline'); ?></a>
diff --git a/htdocs/viewimage.php b/htdocs/viewimage.php
index 45393d07303..200230e5ca7 100644
--- a/htdocs/viewimage.php
+++ b/htdocs/viewimage.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2004-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
  * Copyright (C) 2005-2016 Laurent Destailleur  <eldy@users.sourceforge.net>
- * Copyright (C) 2005-2016 Regis Houssin        <regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2016 Regis Houssin        <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/webservices/admin/index.php b/htdocs/webservices/admin/index.php
index 5c49e457c4f..3cd9aacdac8 100644
--- a/htdocs/webservices/admin/index.php
+++ b/htdocs/webservices/admin/index.php
@@ -2,7 +2,7 @@
 /* Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2010	Laurent Destailleur		<eldy@users.sourceforge.org>
  * Copyright (C) 2011		Juanjo Menent			<jmenent@2byte.es>
- * Copyright (C) 2012		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/webservices/index.php b/htdocs/webservices/index.php
index adbdb7a25f7..e0a1ba998c8 100644
--- a/htdocs/webservices/index.php
+++ b/htdocs/webservices/index.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2006-2011	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2011		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2011		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/htdocs/webservices/server_actioncomm.php b/htdocs/webservices/server_actioncomm.php
index 6a581b2ca0d..a9edcb0557a 100644
--- a/htdocs/webservices/server_actioncomm.php
+++ b/htdocs/webservices/server_actioncomm.php
@@ -378,7 +378,6 @@ function getListActionCommType($authentication)
 				 $objectresp = array(
 			    	'result'=>array('result_code'=>'OK', 'result_label'=>''),
 			        'actioncommtypes'=>$resultarray);
-
 			}
 			else
 			{
diff --git a/htdocs/webservices/server_category.php b/htdocs/webservices/server_category.php
index 685579c6674..a941c2aceff 100644
--- a/htdocs/webservices/server_category.php
+++ b/htdocs/webservices/server_category.php
@@ -250,9 +250,7 @@ function getCategory($authentication,$id)
 								'dir' => $pdir,
 								'photos' => $fille->liste_photos($dir,$nbmax=10)
 							);
-
 						}
-
 					}
 
 			    // Create
diff --git a/htdocs/webservices/server_invoice.php b/htdocs/webservices/server_invoice.php
index aed031fa9ca..03931701659 100644
--- a/htdocs/webservices/server_invoice.php
+++ b/htdocs/webservices/server_invoice.php
@@ -635,7 +635,6 @@ function createInvoice($authentication,$invoice)
             $errorlabel=$new_invoice->error;
             dol_syslog("Function: createInvoice error while creating".$errorlabel);
         }
-
     }
 
     if ($error)
@@ -707,7 +706,6 @@ function createInvoiceFromOrder($authentication,$id_order='', $ref_order='', $re
 						$error++;
 						dol_syslog("Webservice server_invoice:: invoice creation from order failed", LOG_ERR);
 					}
-
 				}
 			}
 			else
diff --git a/htdocs/webservices/server_order.php b/htdocs/webservices/server_order.php
index 8cbe54e0b29..c74b5660873 100644
--- a/htdocs/webservices/server_order.php
+++ b/htdocs/webservices/server_order.php
@@ -1,7 +1,7 @@
 <?php
 /* Copyright (C) 2006-2016	Laurent Destailleur	<eldy@users.sourceforge.net>
  * Copyright (C) 2012		JF FERRY			<jfefe@aternatik.fr>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
 *
 * This program is free software; you can redistribute it and/or modify
 * it under the terms of the GNU General Public License as published by
@@ -749,7 +749,6 @@ function createOrder($authentication,$order)
 		{
 			dol_syslog("Webservice server_order:: order creation failed", LOG_ERR);
 			$error++;
-
 		}
 
 		if ($order['status'] == 1)   // We want order to have status validated
@@ -777,7 +776,6 @@ function createOrder($authentication,$order)
 			$errorcode='KO';
 			$errorlabel=$newobject->error;
 		}
-
 	}
 
 	if ($error)
@@ -831,7 +829,6 @@ function validOrder($authentication,$id='',$id_warehouse=0)
 					// Define output language
 					$outputlangs = $langs;
 					$order->generateDocument($order->modelpdf, $outputlangs);
-
 				}
 				else
 				{
@@ -848,7 +845,6 @@ function validOrder($authentication,$id='',$id_warehouse=0)
 				$errorcode='KO';
 				$errorlabel=$newobject->error;
 			}
-
 		}
 		else
 		{
@@ -857,7 +853,6 @@ function validOrder($authentication,$id='',$id_warehouse=0)
 			$errorcode='KO';
 			$errorlabel=$newobject->error;
 		}
-
 	}
 
 	if ($error)
@@ -926,7 +921,6 @@ function updateOrder($authentication,$order)
 						// Define output language
 						$outputlangs = $langs;
 						$object->generateDocument($order->modelpdf, $outputlangs);
-
 					}
 				}
 				if ($order['status'] == 0)  $result=$object->set_reopen($fuser);
diff --git a/htdocs/webservices/server_productorservice.php b/htdocs/webservices/server_productorservice.php
index 2154d2d8557..1e301350063 100644
--- a/htdocs/webservices/server_productorservice.php
+++ b/htdocs/webservices/server_productorservice.php
@@ -617,7 +617,6 @@ function createProductOrService($authentication,$product)
             $errorcode='KO';
             $errorlabel=$newobject->error;
         }
-
     }
 
     if ($error)
@@ -806,7 +805,6 @@ function updateProductOrService($authentication,$product)
             $errorcode='KO';
             $errorlabel=$newobject->error;
         }
-
     }
 
     if ($error)
@@ -1105,7 +1103,6 @@ function getProductsForCategory($authentication,$id,$lang='')
 
 							$iProduct++;
 						}
-
 					}
 
 					// Retour
@@ -1113,14 +1110,12 @@ function getProductsForCategory($authentication,$id,$lang='')
 					'result'=>array('result_code'=>'OK', 'result_label'=>''),
 					'products'=> $products
 					);
-
 				}
 				else
 				{
 					$errorcode='NORECORDS_FOR_ASSOCIATION'; $errorlabel='No products associated'.$sql;
 					$objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel));
 					dol_syslog("getProductsForCategory:: ".$c->error, LOG_DEBUG);
-
 				}
 			}
 			else
diff --git a/htdocs/webservices/server_thirdparty.php b/htdocs/webservices/server_thirdparty.php
index c2236368d18..7f0b590ee9a 100644
--- a/htdocs/webservices/server_thirdparty.php
+++ b/htdocs/webservices/server_thirdparty.php
@@ -816,7 +816,6 @@ function deleteThirdParty($authentication,$id='',$ref='',$ref_ext='')
 			{
 				$error++;
 				$errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext;
-
 			}
 		}
 		else
diff --git a/htdocs/webservices/server_user.php b/htdocs/webservices/server_user.php
index ab2d18427ff..81702c55456 100644
--- a/htdocs/webservices/server_user.php
+++ b/htdocs/webservices/server_user.php
@@ -733,7 +733,6 @@ function setUserPassword($authentication,$shortuser)
 				$error++;
 				$errorcode='NOT_FOUND'; $errorlabel='User not found';
 			}
-
 		}
 		else
 		{
diff --git a/htdocs/website/class/website.class.php b/htdocs/website/class/website.class.php
index 70926a2ce5c..3f51f669829 100644
--- a/htdocs/website/class/website.class.php
+++ b/htdocs/website/class/website.class.php
@@ -783,7 +783,7 @@ class Website extends CommonObject
 	 */
 	function exportWebSite()
 	{
-		global $conf;
+		global $conf, $mysoc;
 
 		$website = $this;
 
@@ -904,6 +904,9 @@ class Website extends CommonObject
 			$stringtoexport = str_replace('file=js/'.$website->ref.'/', "file=js/__WEBSITE_KEY__/", $stringtoexport);
 			$stringtoexport = str_replace('medias/image/'.$website->ref.'/', "medias/image/__WEBSITE_KEY__/", $stringtoexport);
 			$stringtoexport = str_replace('medias/js/'.$website->ref.'/', "medias/js/__WEBSITE_KEY__/", $stringtoexport);
+			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo_small, "file=logos%2Fthumbs%2F__LOGO_SMALL_KEY__", $stringtoexport);
+			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo_mini, "file=logos%2Fthumbs%2F__LOGO_MINI_KEY__", $stringtoexport);
+			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo, "file=logos%2Fthumbs%2F__LOGO_KEY__", $stringtoexport);
 			$line.= "'".$this->db->escape(str_replace(array("\r\n","\r","\n"), "__N__", $stringtoexport))."', ";	// Replace \r \n to have record on 1 line
 
 			$stringtoexport = $objectpageold->content;
@@ -912,6 +915,9 @@ class Website extends CommonObject
 			$stringtoexport = str_replace('file=js/'.$website->ref.'/', "file=js/__WEBSITE_KEY__/", $stringtoexport);
 			$stringtoexport = str_replace('medias/image/'.$website->ref.'/', "medias/image/__WEBSITE_KEY__/", $stringtoexport);
 			$stringtoexport = str_replace('medias/js/'.$website->ref.'/', "medias/js/__WEBSITE_KEY__/", $stringtoexport);
+			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo_small, "file=logos%2Fthumbs%2F__LOGO_SMALL_KEY__", $stringtoexport);
+			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo_mini, "file=logos%2Fthumbs%2F__LOGO_MINI_KEY__", $stringtoexport);
+			$stringtoexport = str_replace('file=logos%2Fthumbs%2F'.$mysoc->logo, "file=logos%2Fthumbs%2F__LOGO_KEY__", $stringtoexport);
 			$line.= "'".$this->db->escape($stringtoexport)."'";		// Replace \r \n to have record on 1 line
 			$line.= ");";
 			$line.= "\n";
@@ -951,7 +957,7 @@ class Website extends CommonObject
 	 */
 	function importWebSite($pathtofile)
 	{
-		global $conf;
+		global $conf, $mysoc;
 
 		$error = 0;
 
@@ -1000,10 +1006,14 @@ class Website extends CommonObject
 		$arrayreplacement['__WEBSITE_ID__'] = $object->id;
 		$arrayreplacement['__WEBSITE_KEY__'] = $object->ref;
 		$arrayreplacement['__N__'] = $this->db->escape("\n");			// Restore \n
+		$arrayreplacement['__LOGO_SMALL_KEY__'] = $this->db->escape($mysoc->logo_small);
+		$arrayreplacement['__LOGO_MINI_KEY__'] = $this->db->escape($mysoc->logo_mini);
+		$arrayreplacement['__LOGO_KEY__'] = $this->db->escape($mysoc->logo);
 		$result = dolReplaceInFile($sqlfile, $arrayreplacement);
 
 		$this->db->begin();
 
+		// Search the $maxrowid because we need it later
 		$sqlgetrowid='SELECT MAX(rowid) as max from '.MAIN_DB_PREFIX.'website_page';
 		$resql=$this->db->query($sqlgetrowid);
 		if ($resql)
@@ -1012,7 +1022,8 @@ class Website extends CommonObject
 			$maxrowid=$obj->max;
 		}
 
-		$runsql = run_sql($sqlfile, 1, '', 0, '', 'none', 0, 1);
+		// Load sql record
+		$runsql = run_sql($sqlfile, 1, '', 0, '', 'none', 0, 1);	// The maxrowid of table is searched into this function two
 		if ($runsql <= 0)
 		{
 			$this->errors[]='Failed to load sql file '.$sqlfile;
@@ -1035,13 +1046,19 @@ class Website extends CommonObject
 					$newid = ($reg[2] + $maxrowid);
 					$aliasesarray = explode(',', $reg[3]);
 
+					$objectpagestatic->fetch($newid);
+
 					dol_syslog("Found ID ".$oldid." to replace with ID ".$newid." and shortcut aliases to create: ".$reg[3]);
 
 					dol_move($conf->website->dir_output.'/'.$object->ref.'/page'.$oldid.'.tpl.php', $conf->website->dir_output.'/'.$object->ref.'/page'.$newid.'.tpl.php', 0, 1, 0, 0);
 
+					// The move is not enough, so we regenerate page
+					$filetpl=$conf->website->dir_output.'/'.$object->ref.'/page'.$newid.'.tpl.php';
+					dolSavePageContent($filetpl, $object, $objectpagestatic);
+
+					// Regenerate alternative aliases pages
 					foreach($aliasesarray as $aliasshortcuttocreate)
 					{
-						$objectpagestatic->id = $newid;
 						$filealias=$conf->website->dir_output.'/'.$object->ref.'/'.$aliasshortcuttocreate.'.php';
 						dolSavePageAlias($filealias, $object, $objectpagestatic);
 					}
@@ -1060,4 +1077,130 @@ class Website extends CommonObject
 			return $object->id;
 		}
 	}
+
+	/**
+	 * Component to select language inside a container (Full CSS Only)
+	 *
+	 * @param	array|string	$languagecodes			'auto' to show all languages available for page, or language codes array like array('en_US','fr_FR','de_DE','es_ES')
+	 * @param	Translate		$weblangs				Language Object
+	 * @param	string			$morecss				More CSS class on component
+	 * @param	string			$htmlname				Suffix for HTML name
+	 * @return 	string									HTML select component
+	 */
+	public function componentSelectLang($languagecodes, $weblangs, $morecss='', $htmlname='')
+	{
+		global $websitepagefile, $website;
+
+		if (! is_object($weblangs)) return 'ERROR componentSelectLang called with parameter $weblangs not defined';
+
+		// Load tmppage if we have $websitepagefile defined
+		$tmppage=new WebsitePage($this->db);
+
+		$pageid = 0;
+		if (! empty($websitepagefile))
+		{
+			$pageid = str_replace(array('.tpl.php', 'page'), array('', ''), basename($websitepagefile));
+			if ($pageid > 0)
+			{
+				$tmppage->fetch($pageid);
+			}
+		}
+
+		// Fill with existing translation, nothing if none
+		if (! is_array($languagecodes) && $pageid > 0)
+		{
+			$languagecodes = array();
+
+			$sql ="SELECT wp.rowid, wp.lang, wp.pageurl, wp.fk_page";
+			$sql.=" FROM ".MAIN_DB_PREFIX."website_page as wp";
+			$sql.=" WHERE wp.fk_website = ".$website->id;
+			$sql.=" AND (wp.fk_page = ".$pageid." OR wp.rowid  = ".$pageid;
+			if ($tmppage->fk_page > 0) $sql.=" OR wp.fk_page = ".$tmppage->fk_page." OR wp.rowid = ".$tmppage->fk_page;
+			$sql.=")";
+
+			$resql = $this->db->query($sql);
+			if ($resql)
+			{
+				while ($obj = $this->db->fetch_object($resql))
+				{
+					$newlang = $obj->lang;
+					if ($obj->rowid == $pageid) $newlang = $obj->lang;
+					if (! in_array($newlang, $languagecodes)) $languagecodes[]=$newlang;
+				}
+			}
+		}
+		// Now $languagecodes is always an array
+
+		$languagecodeselected= $weblangs->defaultlang;	// Because we must init with a value, but real value is the lang of main parent container
+		if (! empty($websitepagefile))
+		{
+			$pageid = str_replace(array('.tpl.php', 'page'), array('', ''), basename($websitepagefile));
+			if ($pageid > 0)
+			{
+
+				$languagecodeselected=$tmppage->lang;
+				if (! in_array($tmppage->lang, $languagecodes)) $languagecodes[]=$tmppage->lang;	// We add language code of page into combo list
+			}
+		}
+
+		$weblangs->load('languages');
+		//var_dump($weblangs->defaultlang);
+
+		$url = $_SERVER["REQUEST_URI"];
+		$url = preg_replace('/(\?|&)l=([a-zA-Z_]*)/', '', $url);	// We remove param l from url
+		//$url = preg_replace('/(\?|&)lang=([a-zA-Z_]*)/', '', $url);	// We remove param lang from url
+		$url.= (preg_match('/\?/', $url) ? '&' : '?').'l=';
+
+		$HEIGHTOPTION=40;
+		$MAXHEIGHT = 4 * $HEIGHTOPTION;
+		$nboflanguage = count($languagecodes);
+
+		$out ='<!-- componentSelectLang'.$htmlname.' -->'."\n";
+
+		$out.= '<style>';
+		$out.= '.componentSelectLang'.$htmlname.':hover { height: '.min($MAXHEIGHT, ($HEIGHTOPTION * $nboflanguage)).'px; overflow-x: hidden; overflow-y: '.((($HEIGHTOPTION * $nboflanguage) > $MAXHEIGHT) ? ' scroll' : 'hidden').'; }'."\n";
+		$out.= '.componentSelectLang'.$htmlname.' li { line-height: '.$HEIGHTOPTION.'px; }'."\n";
+		$out.= '.componentSelectLang'.$htmlname.' {
+			display: inline-block;
+			padding: 0;
+			height: '.$HEIGHTOPTION.'px;
+			overflow: hidden;
+			transition: all .3s ease;
+			margin: 0 50px 0 0;
+			vertical-align: top;
+		}
+		.componentSelectLang'.$htmlname.':hover, .componentSelectLang'.$htmlname.':hover a { background-color: #fff; color: #000 !important; }
+		ul.componentSelectLang'.$htmlname.' { width: 150px; }
+		ul.componentSelectLang'.$htmlname.':hover .fa { visibility: hidden; }
+		.componentSelectLang'.$htmlname.' a { text-decoration: none; width: 100%; }
+		.componentSelectLang'.$htmlname.' li { display: block; padding: 0px 20px; }
+		.componentSelectLang'.$htmlname.' li:hover { background-color: #EEE; }
+		';
+		$out.= '</style>';
+		$out.= '<ul class="componentSelectLang'.$htmlname.($morecss?' '.$morecss:'').'">';
+		if ($languagecodeselected)
+		{
+			$shortcode = strtolower(substr($languagecodeselected, -2));
+			$label = $weblangs->trans("Language_".$languagecodeselected);
+			if ($shortcode == 'us') $label = preg_replace('/\s*\(.*\)/', '', $label);
+			$out.= '<a href="'.$url.$languagecodeselected.'"><li><img height="12px" src="medias/image/common/flags/'.$shortcode.'.png" style="margin-right: 5px;"/>'.$label;
+			$out.= '<span class="fa fa-caret-down" style="padding-left: 5px;" />';
+			$out.= '</li></a>';
+		}
+		$i=0;
+		foreach($languagecodes as $languagecode)
+		{
+			if ($languagecode == $languagecodeselected) continue;	// Already output
+			$shortcode = strtolower(substr($languagecode, -2));
+			$label = $weblangs->trans("Language_".$languagecode);
+			if ($shortcode == 'us') $label = preg_replace('/\s*\(.*\)/', '', $label);
+			$out.= '<a href="'.$url.$languagecode.'"><li><img height="12px" src="medias/image/common/flags/'.$shortcode.'.png" style="margin-right: 5px;"/>'.$label;
+			if (empty($i) && empty($languagecodeselected)) $out.= '<span class="fa fa-caret-down" style="padding-left: 5px;" />';
+			$out.= '</li></a>';
+			$i++;
+		}
+		$out.= '</ul>';
+
+		return $out;
+	}
 }
diff --git a/htdocs/website/class/websitepage.class.php b/htdocs/website/class/websitepage.class.php
index 97aba5e6ac2..e84acc03527 100644
--- a/htdocs/website/class/websitepage.class.php
+++ b/htdocs/website/class/websitepage.class.php
@@ -49,22 +49,41 @@ class WebsitePage extends CommonObject
 	 */
 	public $picto = 'label';
 
+	/**
+     * @var int ID
+     */
 	public $fk_website;
+
 	public $pageurl;
 	public $aliasalt;
 	public $type_container;
-	public $title;
 
+	/**
+	 * @var string title
+	 */
+	public $title;
 	/**
 	 * @var string description
 	 */
 	public $description;
-
+	/**
+	 * @var string image
+	 */
+	public $image;
+	/**
+	 * @var string keywords
+	 */
 	public $keywords;
+
 	public $htmlheader;
 	public $content;
 	public $grabbed_from;
+
+	/**
+	 * @var int Status
+	 */
 	public $status;
+
 	public $date_creation;
 	public $date_modification;
 
@@ -80,7 +99,8 @@ class WebsitePage extends CommonObject
 		'type_container' =>array('type'=>'varchar(16)',  'label'=>'Type',             'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'index'=>0, 'position'=>12, 'comment'=>'Type of container'),
 		'title'          =>array('type'=>'varchar(255)', 'label'=>'Label',            'enabled'=>1, 'visible'=>1,  'position'=>30,  'searchall'=>1),
 	    'description'    =>array('type'=>'varchar(255)', 'label'=>'Description',      'enabled'=>1, 'visible'=>1,  'position'=>30,  'searchall'=>1),
-	    'keywords'       =>array('type'=>'varchar(255)', 'label'=>'Keywords',         'enabled'=>1, 'visible'=>1,  'position'=>45,  'searchall'=>0),
+		'image'          =>array('type'=>'varchar(255)', 'label'=>'Image',            'enabled'=>1, 'visible'=>1,  'position'=>32,  'searchall'=>0, 'help'=>'Relative path of media. Used if Type is "blog_post"'),
+		'keywords'       =>array('type'=>'varchar(255)', 'label'=>'Keywords',         'enabled'=>1, 'visible'=>1,  'position'=>45,  'searchall'=>0),
 		'lang'           =>array('type'=>'varchar(6)',   'label'=>'Lang',             'enabled'=>1, 'visible'=>1,  'position'=>45,  'searchall'=>0),
 		//'status'        =>array('type'=>'integer',      'label'=>'Status',           'enabled'=>1, 'visible'=>1,  'index'=>true,   'position'=>1000),
 	    'fk_website'     =>array('type'=>'integer',      'label'=>'WebsiteId',        'enabled'=>1, 'visible'=>1,  'notnull'=>1, 'position'=>40,  'searchall'=>0, 'foreignkey'=>'websitepage.rowid'),
@@ -149,6 +169,7 @@ class WebsitePage extends CommonObject
 		$sql .= " t.aliasalt,";
 		$sql .= " t.title,";
 		$sql .= " t.description,";
+		$sql .= " t.image,";
 		$sql .= " t.keywords,";
 		$sql .= " t.htmlheader,";
 		$sql .= " t.content,";
@@ -188,10 +209,14 @@ class WebsitePage extends CommonObject
 
 				$this->fk_website = $obj->fk_website;
 				$this->type_container = $obj->type_container;
+
 				$this->pageurl = $obj->pageurl;
+				$this->ref = $obj->pageurl;
 				$this->aliasalt = preg_replace('/,+$/', '', preg_replace('/^,+/', '', $obj->aliasalt));
+
 				$this->title = $obj->title;
 				$this->description = $obj->description;
+				$this->image = $obj->image;
 				$this->keywords = $obj->keywords;
 				$this->htmlheader = $obj->htmlheader;
 				$this->content = $obj->content;
@@ -220,7 +245,7 @@ class WebsitePage extends CommonObject
 	}
 
 	/**
-	 * Load object in memory from the database
+	 * Load list of objects in memory from the database.
 	 *
 	 * @param  string      $websiteid    Web site
 	 * @param  string      $sortorder    Sort Order
@@ -231,7 +256,7 @@ class WebsitePage extends CommonObject
 	 * @param  string      $filtermode   Filter mode (AND or OR)
 	 * @return array|int                 int <0 if KO, array of pages if OK
 	 */
-	public function fetchAll($websiteid, $sortorder='', $sortfield='', $limit=0, $offset=0, array $filter = array(), $filtermode='AND')
+	public function fetchAll($websiteid, $sortorder='', $sortfield='', $limit=0, $offset=0, array $filter=array(), $filtermode='AND')
 	{
 		dol_syslog(__METHOD__, LOG_DEBUG);
 
@@ -245,6 +270,7 @@ class WebsitePage extends CommonObject
 		$sql .= " t.aliasalt,";
 		$sql .= " t.title,";
 		$sql .= " t.description,";
+		$sql .= " t.image,";
 		$sql .= " t.keywords,";
 		$sql .= " t.htmlheader,";
 		$sql .= " t.content,";
@@ -277,7 +303,7 @@ class WebsitePage extends CommonObject
 			$sql .= $this->db->order($sortfield, $sortorder);
 		}
 		if (!empty($limit)) {
-            $sql .=  ' ' . $this->db->plimit($limit, $offset);
+			$sql .=  ' ' . $this->db->plimit($limit, $offset);
 		}
 
 		$resql = $this->db->query($sql);
@@ -295,6 +321,7 @@ class WebsitePage extends CommonObject
 				$record->aliasalt = preg_replace('/,+$/', '', preg_replace('/^,+/', '', $obj->aliasalt));
 				$record->title = $obj->title;
 				$record->description = $obj->description;
+				$record->image = $obj->image;
 				$record->keywords = $obj->keywords;
 				$record->htmlheader = $obj->htmlheader;
 				$record->content = $obj->content;
@@ -547,6 +574,7 @@ class WebsitePage extends CommonObject
 		$this->aliasalt = 'specimenalt';
 		$this->title = 'My Page';
 		$this->description = 'This is my page';
+		$this->image = '';
 		$this->keywords = 'keyword1, keyword2';
 		$this->htmlheader = '';
 		$this->content = '<html><body>This is a html content</body></html>';
diff --git a/htdocs/website/index.php b/htdocs/website/index.php
index c3facf51551..82d30484a54 100644
--- a/htdocs/website/index.php
+++ b/htdocs/website/index.php
@@ -37,7 +37,7 @@ require_once DOL_DOCUMENT_ROOT.'/website/class/websitepage.class.php';
 
 $langs->loadLangs(array("admin","other","website"));
 
-if (! $user->admin) accessforbidden();
+if (! $user->rights->website->read) accessforbidden();
 
 if (! ((GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)))
 {
@@ -92,7 +92,7 @@ if (empty($action)) $action='preview';
 $object=new Website($db);
 $objectpage=new WebsitePage($db);
 
-$object->fetchAll();    // Init $object->records
+$object->fetchAll();    // Init $object->records with list of websites
 
 // If website not defined, we take first found
 if (empty($websitekey))
@@ -118,16 +118,24 @@ if (($pageid > 0 || $pageref) && $action != 'addcontainer')
 	// Check if pageid is inside the new website, if not we reset param pageid
 	if ($res >= 0 && $object->id > 0)
 	{
-		if ($objectpage->fk_website != $object->id)	// We have a bad page.
+		if ($objectpage->fk_website != $object->id)	// We have a bad page that does not belong to web site
 		{
-			$res = $objectpage->fetch(0, $object->id, '');	// We search first page of web site
-			if ($res == 0)	// Page was not found, we reset it
+			if ($object->fk_default_home > 0)
 			{
-				$objectpage=new WebsitePage($db);
+				$res = $objectpage->fetch($object->fk_default_home, $object->id, '');	// We search first page of web site
+				if ($res > 0) $pageid = $object->fk_default_home;
 			}
-			else			// We found a page, we set pageid to it.
+			else
 			{
-				$pageid = $objectpage->id;
+				$res = $objectpage->fetch(0, $object->id, '');	// We search first page of web site
+				if ($res == 0)	// Page was not found, we reset it
+				{
+					$objectpage=new WebsitePage($db);
+				}
+				else			// We found a page, we set pageid to it.
+				{
+					$pageid = $objectpage->id;
+				}
 			}
 		}
 		else	// We have a valid page. We force pageid for the case we got the page with a fetch on ref.
@@ -199,7 +207,7 @@ $htmlheadercontentdefault.='-->'."\n";
  * Actions
  */
 
-$backtopage=$_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid;	// used after a confirm_deletefile into actions_linkedfiles.inc.php
+$backtopage=$_SERVER["PHP_SELF"].'?file_manager=1&website='.$websitekey.'&pageid='.$pageid.(GETPOST('section_dir','alpha')?'&section_dir='.urlencode(GETPOST('section_dir','alpha')):'');	// used after a confirm_deletefile into actions_linkedfiles.inc.php
 include DOL_DOCUMENT_ROOT.'/core/actions_linkedfiles.inc.php';
 
 if ($action == 'renamefile') $action='file_manager';		// After actions_linkedfiles, if action were renamefile, we set it to 'file_manager'
@@ -208,7 +216,7 @@ if ($action == 'seteditinline')
 {
 	dolibarr_set_const($db, 'WEBSITE_EDITINLINE', 1);
 	setEventMessages($langs->trans("FeatureNotYetAvailable"), null, 'warnings');
-	dolibarr_set_const($db, 'WEBSITE_SUBCONTAINERSINLINE', 0);	// Force disable of show included containers
+	dolibarr_set_const($db, 'WEBSITE_SUBCONTAINERSINLINE', 0);	// Force disable of 'Include dynamic content'
 	header("Location: ".$_SERVER["PHP_SELF"].'?website='.GETPOST('website','alphanohtml').'&pageid='.GETPOST('pageid','int'));
 	exit;
 }
@@ -451,6 +459,7 @@ if ($action == 'addcontainer')
 				//$objectpage->htmlheader = preg_replace('/<meta name="msvalidate.01[^>]*>\n*/ims', '', $objectpage->htmlheader);
 				$objectpage->htmlheader = preg_replace('/<title>[^<]*<\/title>\n*/ims', '', $objectpage->htmlheader);
 				$objectpage->htmlheader = preg_replace('/<link[^>]*rel="shortcut[^>]*>\n/ims', '', $objectpage->htmlheader);
+				$objectpage->htmlheader = preg_replace('/<link[^>]*rel="canonical[^>]*>\n/ims', '', $objectpage->htmlheader);
 
 				// Now loop to fetch JS
 				$tmp = $objectpage->htmlheader;
@@ -617,6 +626,7 @@ if ($action == 'addcontainer')
 		$objectpage->pageurl = GETPOST('WEBSITE_PAGENAME','alpha');
 		$objectpage->aliasalt = GETPOST('WEBSITE_ALIASALT','alpha');
 		$objectpage->description = GETPOST('WEBSITE_DESCRIPTION','alpha');
+		$objectpage->image = GETPOST('WEBSITE_IMAGE','alpha');
 		$objectpage->keywords = GETPOST('WEBSITE_KEYWORDS','alpha');
 		$objectpage->lang = GETPOST('WEBSITE_LANG','aZ09');
 		$objectpage->htmlheader = GETPOST('htmlheader','none');
@@ -1118,6 +1128,7 @@ if ($action == 'updatemeta')
 		$objectpage->pageurl = GETPOST('WEBSITE_PAGENAME', 'alpha');
 		$objectpage->aliasalt = GETPOST('WEBSITE_ALIASALT', 'alpha');
 		$objectpage->description = GETPOST('WEBSITE_DESCRIPTION', 'alpha');
+		$objectpage->image = GETPOST('WEBSITE_IMAGE', 'alpha');
 		$objectpage->keywords = GETPOST('WEBSITE_KEYWORDS', 'alpha');
 		$objectpage->lang = GETPOST('WEBSITE_LANG', 'aZ09');
 		$objectpage->htmlheader = trim(GETPOST('htmlheader', 'none'));
@@ -1534,7 +1545,6 @@ if ($action == 'importsiteconfirm')
 				}
 			}
 		}
-
 	}
 }
 
@@ -1741,7 +1751,7 @@ if (count($object->records) > 0)	// There is at least one web site
 
 		$htmltext = $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint, $dataroot);
 		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
-		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
+		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
 		print '<a class="websitebuttonsitepreview" id="previewsite" href="'.$urlwithroot.'/public/website/index.php?website='.$websitekey.'" target="tab'.$websitekey.'" alt="'.dol_escape_htmltag($htmltext).'">';
 		print $form->textwithpicto('', $htmltext, 1, 'preview');
 		print '</a>';
@@ -1752,7 +1762,7 @@ if (count($object->records) > 0)	// There is at least one web site
 		$htmltext =$langs->trans("SetHereVirtualHost", $dataroot);
 		$htmltext.='<br>';
 		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
-		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
+		$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
 		$htmltext.='<br>';
 		$htmltext.='<br>';
 		$htmltext.=$langs->trans("YouCanAlsoTestWithPHPS", $dataroot);
@@ -1774,7 +1784,7 @@ if (count($object->records) > 0)	// There is at least one web site
 			$htmltext = $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext?$urlext:'<span class="error">'.$langs->trans("VirtualHostUrlNotDefined").'</span>');
 			$htmltext.='<br>';
 			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
-			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
+			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
 			print '<a class="websitebuttonsitepreview'.($urlext?'':' websitebuttonsitepreviewdisabled cursornotallowed').'" id="previewsiteext" href="'.$urlext.'" target="tab'.$websitekey.'ext" alt="'.dol_escape_htmltag($langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext)).'">';
 			print $form->textwithpicto('', $htmltext, 1, 'preview_ext');
 			print '</a>';
@@ -1918,10 +1928,11 @@ if (count($object->records) > 0)	// There is at least one web site
 					// Create an array for form
 					$preselectedlanguage = GETPOST('newlang', 'az09') ? GETPOST('newlang', 'az09') : ($objectpage->lang ? $objectpage->lang : $langs->defaultlang);
 					$formquestion = array(
-						array('type' => 'text', 'tdclass'=>'maxwidth200', 'name' => 'pageurl', 'label'=> $langs->trans("WEBSITE_PAGENAME"), 'value'=> 'copy_of_'.$objectpage->pageurl),
+						array('type' => 'hidden', 'name' => 'sourcepageurl', 'value'=> $objectpage->pageurl),
 						array('type' => 'checkbox', 'tdclass'=>'maxwidth200', 'name' => 'is_a_translation', 'label' => $langs->trans("PageIsANewTranslation"), 'value' => 0),
 						array('type' => 'other','name' => 'newlang', 'label' => $langs->trans("Language"), 'value' => $formadmin->select_language($preselectedlanguage, 'newlang', 0, null, 1, 0, 0, 'minwidth200', 0, 1)),
 						array('type' => 'other','name' => 'newwebsite', 'label' => $langs->trans("WebSite"), 'value' => $formwebsite->selectWebsite($object->id, 'newwebsite', 0)),
+						array('type' => 'text', 'tdclass'=>'maxwidth200 fieldrequired', 'name' => 'pageurl', 'label'=> $langs->trans("WEBSITE_PAGENAME"), 'value'=> 'copy_of_'.$objectpage->pageurl),
 					);
 
 				   	$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?website='.$object->ref.'&pageid=' . $pageid, $langs->trans('ClonePage'), '', 'confirm_createpagefromclone', $formquestion, 0, 1, 300, 550);
@@ -1935,18 +1946,18 @@ if (count($object->records) > 0)	// There is at least one web site
 
 				print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditHTMLSource")).'" name="editsource">';
 
+				print '<!-- button EditInLine and ShowSubcontainers -->'."\n";
 				print '<div class="websiteselectionsection inline-block">';
 				print '<div class="inline-block">';
+				print $langs->trans("EditInLine");
 				if ($websitepage->grabbed_from)
 				{
 					//print '<input type="submit" class="button nobordertransp" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'" value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
-					$langs->trans("EditInLine");
-					print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="#" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'">'.img_picto($langs->trans("EditInLineOff"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
+					print '<a class="button nobordertransp opacitymedium nohoverborder"'.$disabled.' href="#" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'">'.img_picto($langs->trans("OnlyEditionOfSourceForGrabbedContent"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
 				}
 				else
 				{
 					//print '<input type="submit" class="button nobordertransp"'.$disabled.' value="'.dol_escape_htmltag($langs->trans("EditWithEditor")).'" name="editcontent">';
-					print $langs->trans("EditInLine");
 					if (empty($conf->global->WEBSITE_EDITINLINE))
 					{
 						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=seteditinline">'.img_picto($langs->trans("EditInLineOff"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
@@ -1959,14 +1970,21 @@ if (count($object->records) > 0)	// There is at least one web site
 				print '</div>';
 				print '<div class="inline-block">';
 				print $langs->trans("ShowSubcontainers");
-				if (empty($conf->global->WEBSITE_SUBCONTAINERSINLINE))
+				/*if ($websitepage->grabbed_from)
 				{
-					print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=setshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOff"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
+					print '<a class="button nobordertransp opacitymedium nohoverborder"'.$disabled.' href="#" disabled="disabled" title="'.dol_escape_htmltag($langs->trans("OnlyEditionOfSourceForGrabbedContent")).'">'.img_picto($langs->trans("OnlyEditionOfSourceForGrabbedContent"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
 				}
 				else
-				{
-					print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=unsetshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOn"),'switch_on','',false,0,0,'','nomarginleft').'</a>';
-				}
+				{*/
+					if (empty($conf->global->WEBSITE_SUBCONTAINERSINLINE))
+					{
+						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=setshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOff"),'switch_off','',false,0,0,'','nomarginleft').'</a>';
+					}
+					else
+					{
+						print '<a class="button nobordertransp nohoverborder"'.$disabled.' href="'.$_SERVER["PHP_SELF"].'?website='.$object->ref.'&pageid='.$websitepage->id.'&action=unsetshowsubcontainers">'.img_picto($langs->trans("ShowSubContainersOn"),'switch_on','',false,0,0,'','nomarginleft').'</a>';
+					}
+				/*}*/
 				print '</div>';
 				print '</div>';
 
@@ -1988,7 +2006,7 @@ if (count($object->records) > 0)	// There is at least one web site
 
 			$htmltext = $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot);
 			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
-			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
+			$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
 
 			print '<a class="websitebuttonsitepreview" id="previewpage" href="'.$realpage.'&nocache='.dol_now().'" class="button" target="tab'.$websitekey.'" alt="'.dol_escape_htmltag($htmltext).'">';
 			print $form->textwithpicto('', $htmltext, 1, 'preview');
@@ -2306,7 +2324,7 @@ if ($action == 'createsite')
 	$htmltext = $langs->trans("SetHereVirtualHost", DOL_DATA_ROOT.'/website/<i>websiteref</i>');
 	$htmltext.='<br>';
 	$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("ReadPerm"), DOL_DOCUMENT_ROOT);
-	$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT);
+	$htmltext.='<br>'.$langs->trans("CheckVirtualHostPerms", $langs->transnoentitiesnoconv("WritePerm"), DOL_DATA_ROOT.'/website<br>'.DOL_DATA_ROOT.'/medias');
 
 	print $form->textwithpicto($langs->trans('Virtualhost'), $htmltext, 1, 'help', '', 0, 2, 'tooltipvirtual');
 	print '</td><td>';
@@ -2350,6 +2368,7 @@ if ($action == 'importsite')
 
 	print '<input class="flat minwidth400" type="file" name="userfile[]" accept=".zip">';
 	print '<input type="submit" class="button" name="buttonsubmitimportfile" value="'.dol_escape_htmltag($langs->trans("Upload")).'">';
+	print '<input type="submit" class="button" name="preview" value="'.dol_escape_htmltag($langs->trans("Cancel")).'">';
 
 	dol_fiche_end();
 
@@ -2434,6 +2453,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 		$pagealiasalt=$objectpage->aliasalt;
 		$pagetitle=$objectpage->title;
 		$pagedescription=$objectpage->description;
+		$pageimage=$objectpage->image;
 		$pagekeywords=$objectpage->keywords;
 		$pagelang=$objectpage->lang;
 		$pagehtmlheader=$objectpage->htmlheader;
@@ -2451,6 +2471,7 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	if (GETPOST('WEBSITE_PAGENAME','alpha'))    $pageurl=GETPOST('WEBSITE_PAGENAME','alpha');
 	if (GETPOST('WEBSITE_ALIASALT','alpha'))    $pagealiasalt=GETPOST('WEBSITE_ALIASALT','alpha');
 	if (GETPOST('WEBSITE_DESCRIPTION','alpha')) $pagedescription=GETPOST('WEBSITE_DESCRIPTION','alpha');
+	if (GETPOST('WEBSITE_IMAGE','alpha'))       $pageimage=GETPOST('WEBSITE_IMAGE','alpha');
 	if (GETPOST('WEBSITE_KEYWORDS','alpha'))    $pagekeywords=GETPOST('WEBSITE_KEYWORDS','alpha');
 	if (GETPOST('WEBSITE_LANG','aZ09'))         $pagelang=GETPOST('WEBSITE_LANG','aZ09');
 	if (GETPOST('htmlheader','none'))			$pagehtmlheader=GETPOST('htmlheader','none');
@@ -2491,6 +2512,13 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	print '<input type="text" class="flat quatrevingtpercent" name="WEBSITE_DESCRIPTION" value="'.dol_escape_htmltag($pagedescription).'">';
 	print '</td></tr>';
 
+	print '<tr><td>';
+	$htmlhelp=$langs->trans("WEBSITE_IMAGEDesc");
+	print $form->textwithpicto($langs->trans('WEBSITE_IMAGE'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
+	print '</td><td>';
+	print '<input type="text" class="flat quatrevingtpercent" name="WEBSITE_IMAGE" value="'.dol_escape_htmltag($pageimage).'">';
+	print '</td></tr>';
+
 	print '<tr><td>';
 	print $langs->trans('WEBSITE_KEYWORDS');
 	print '</td><td>';
@@ -2503,6 +2531,53 @@ if ($action == 'editmeta' || $action == 'createcontainer')
 	print $formadmin->select_language($pagelang?$pagelang:$langs->defaultlang, 'WEBSITE_LANG', 0, null, '1');
 	print '</td></tr>';
 
+	if ($action != 'createcontainer')
+	{
+		// Translation of
+		if ($objectpage->fk_page > 0)
+		{
+			print '<tr><td>';
+			print $langs->trans('ThisPageIsTranslationOf');
+			print '</td><td>';
+			$sourcepage=new WebsitePage($db);
+			$result = $sourcepage->fetch($objectpage->fk_page);
+			if ($result == 0)	// not found, we can reset value
+			{
+
+			}
+			elseif ($result > 0)
+			{
+				print $sourcepage->getNomUrl(1);
+			}
+			print '</td></tr>';
+		}
+
+		// Has translation pages
+		$sql='SELECT rowid, lang from '.MAIN_DB_PREFIX.'website_page where fk_page = '.$objectpage->id;
+		$resql = $db->query($sql);
+		if ($resql)
+		{
+			$num_rows = $db->num_rows($resql);
+			if ($num_rows > 0)
+			{
+				print '<tr><td>';
+				print $langs->trans('ThisPageHasTranslationPages');
+				print '</td><td>';
+				$i=0;
+				while ($obj = $db->fetch_object($resql))
+				{
+					$tmppage=new WebsitePage($db);
+					$tmppage->fetch($obj->rowid);
+					if ($i > 0) print ' - ';
+					print $tmppage->getNomUrl(1).' ('.$tmppage->lang.')';
+					$i++;
+				}
+				print '</td></tr>';
+			}
+		}
+		else dol_print_error($db);
+	}
+
 	print '<tr><td class="titlefieldcreate">';
 	$htmlhelp=$langs->trans("WEBSITE_ALIASALTDesc");
 	print $form->textwithpicto($langs->trans('WEBSITE_ALIASALT'), $htmlhelp, 1, 'help', '', 0, 2, 'htmlheadertooltip');
@@ -2595,7 +2670,6 @@ if ($action == 'editfile' || $action == 'file_manager')
 	include DOL_DOCUMENT_ROOT.'/core/tpl/filemanager.tpl.php';
 
 	print '</div>';
-
 }
 
 if ($action == 'editmenu')
@@ -2673,7 +2747,7 @@ if ($action == 'preview' || $action == 'createfromclone' || $action == 'createpa
 		$out.="\n<body>";
 
 
-		$out.='<div id="websitecontentundertopmenu" class="websitecontentundertopmenu">'."\n";
+		$out.='<div id="websitecontentundertopmenu" class="websitecontentundertopmenu boostrap-iso">'."\n";
 
 		// REPLACEMENT OF LINKS When page called by website editor
 
diff --git a/htdocs/website/websiteaccount_card.php b/htdocs/website/websiteaccount_card.php
index 49965b9009a..24f87678505 100644
--- a/htdocs/website/websiteaccount_card.php
+++ b/htdocs/website/websiteaccount_card.php
@@ -46,7 +46,7 @@ $diroutputmassaction=$conf->website->dir_output . '/temp/massgeneration/'.$user-
 $hookmanager->initHooks(array('websiteaccountcard'));     // Note that conf->hooks_modules contains array
 // Fetch optionals attributes and labels
 $extralabels = $extrafields->fetch_name_optionals_label('societeaccount');
-$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_');
+$search_array_options=$extrafields->getOptionalsFromPost($object->table_element,'','search_');
 
 // Initialize array of search criterias
 $search_all=trim(GETPOST("search_all",'alpha'));
diff --git a/scripts/accountancy/export-thirdpartyaccount.php b/scripts/accountancy/export-thirdpartyaccount.php
index fb807e44345..ad5d6b72650 100755
--- a/scripts/accountancy/export-thirdpartyaccount.php
+++ b/scripts/accountancy/export-thirdpartyaccount.php
@@ -29,10 +29,7 @@ require_once $path."../../htdocs/master.inc.php";
 require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php';
 require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php';
 
-$langs->load("companies");
-$langs->load("compta");
-$langs->load("main");
-$langs->load("accountancy");
+$langs->loadLangs(array("companies", "compta", "main", "accountancy"));
 
 // Security check
 if (!$user->admin)
diff --git a/scripts/contracts/email_expire_services_to_customers.php b/scripts/contracts/email_expire_services_to_customers.php
index 9a9f266c73e..43a0b2524e6 100755
--- a/scripts/contracts/email_expire_services_to_customers.php
+++ b/scripts/contracts/email_expire_services_to_customers.php
@@ -53,9 +53,7 @@ $targettype=$argv[2];
 require $path."../../htdocs/master.inc.php";
 require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
 
-$langs->load('main');
-$langs->load('contracts');
-
+$langs->loadLangs(array('main', 'contracts'));
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/contracts/email_expire_services_to_representatives.php b/scripts/contracts/email_expire_services_to_representatives.php
index 0209d5ec319..a23652a779f 100755
--- a/scripts/contracts/email_expire_services_to_representatives.php
+++ b/scripts/contracts/email_expire_services_to_representatives.php
@@ -51,9 +51,7 @@ $mode=$argv[1];
 require $path."../../htdocs/master.inc.php";
 require_once DOL_DOCUMENT_ROOT."/core/class/CMailFile.class.php";
 
-$langs->load('main');
-$langs->load('contracts');
-
+$langs->loadLangs(array('main', 'contracts'));
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/cron/cron_run_jobs.php b/scripts/cron/cron_run_jobs.php
index 8ffefa0ca9a..861e0e3b2dd 100755
--- a/scripts/cron/cron_run_jobs.php
+++ b/scripts/cron/cron_run_jobs.php
@@ -194,7 +194,7 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0))
 			$result=$cronjob->fetch($line->id);
 			if ($result < 0)
 			{
-				echo "Error cronjob->fetch: ".$cronjob->error."\n";
+				echo "Error cronjobid: ".$line->id." cronjob->fetch: ".$cronjob->error."\n";
 				echo "Failed to fetch job ".$line->id."\n";
 				dol_syslog("cron_run_jobs.php::fetch Error ".$cronjob->error, LOG_ERR);
 				exit(-1);
@@ -203,7 +203,7 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0))
 			$result=$cronjob->run_jobs($userlogin);
 			if ($result < 0)
 			{
-				echo "Error cronjob->run_job: ".$cronjob->error."\n";
+				echo "Error cronjobid: ".$line->id." cronjob->run_job: ".$cronjob->error."\n";
 				echo "At least one job failed. Go on menu Home-Setup-Admin tools to see result for each job.\n";
 				echo "You can also enable module Log if not yet enabled, run again and take a look into dolibarr.log file\n";
 				dol_syslog("cron_run_jobs.php::run_jobs Error ".$cronjob->error, LOG_ERR);
@@ -218,12 +218,11 @@ if (is_array($qualifiedjobs) && (count($qualifiedjobs)>0))
 			$result=$cronjob->reprogram_jobs($userlogin, $now);
 			if ($result<0)
 			{
-				echo "Error cronjob->reprogram_job: ".$cronjob->error."\n";
+				echo "Error cronjobid: ".$line->id." cronjob->reprogram_job: ".$cronjob->error."\n";
 				echo "Enable module Log if not yet enabled, run again and take a look into dolibarr.log file\n";
 				dol_syslog("cron_run_jobs.php::reprogram_jobs Error ".$cronjob->error, LOG_ERR);
 				exit(-1);
 			}
-
 		}
 		else
 		{
diff --git a/scripts/emailings/mailing-send.php b/scripts/emailings/mailing-send.php
index 95b06f187e8..52f54a4c7b8 100755
--- a/scripts/emailings/mailing-send.php
+++ b/scripts/emailings/mailing-send.php
@@ -3,7 +3,7 @@
 /*
  * Copyright (C) 2004		Rodolphe Quiedeville	<rodolphe@quiedeville.org>
  * Copyright (C) 2005-2013	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2005-2016	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2005-2016	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -64,7 +64,6 @@ print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n";
 
 if ($conf->global->MAILING_LIMIT_SENDBYCLI == '-1')
 {
-
 }
 
 $user = new User($db);
@@ -329,7 +328,6 @@ if ($resql)
 								if (!empty($conf->global->MAILING_DELAY)) {
 									sleep($conf->global->MAILING_DELAY);
 								}
-
 							}
 						}
 						else
diff --git a/scripts/members/sync_members_ldap2dolibarr.php b/scripts/members/sync_members_ldap2dolibarr.php
index 8cf0005800f..d7d4fbdeaaf 100755
--- a/scripts/members/sync_members_ldap2dolibarr.php
+++ b/scripts/members/sync_members_ldap2dolibarr.php
@@ -40,9 +40,7 @@ require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
 require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php";
 require_once DOL_DOCUMENT_ROOT."/adherents/class/subscription.class.php";
 
-$langs->load("main");
-$langs->load("errors");
-
+$langs->loadLangs(array("main", "errors"));
 
 // Global variables
 $version=DOL_VERSION;
@@ -301,7 +299,6 @@ if ($result >= 0)
 				//print "yy".dol_print_date($datelast)."\n";
 				$crowid=$member->subscription($datelast, $pricelast, 0);
 			}
-
 		}
 
 		if (! $error || $forcecommit)
diff --git a/scripts/members/sync_members_types_dolibarr2ldap.php b/scripts/members/sync_members_types_dolibarr2ldap.php
index dac7ccfd0bc..dc1570c847f 100755
--- a/scripts/members/sync_members_types_dolibarr2ldap.php
+++ b/scripts/members/sync_members_types_dolibarr2ldap.php
@@ -3,7 +3,7 @@
 /**
  * Copyright (C) 2005	Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2006	Laurent Destailleur		<eldy@users.sourceforge.net>
- * Copyright (C) 2017	Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017	Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/scripts/members/sync_members_types_ldap2dolibarr.php b/scripts/members/sync_members_types_ldap2dolibarr.php
index 1363f989e15..cb85e38bd89 100755
--- a/scripts/members/sync_members_types_ldap2dolibarr.php
+++ b/scripts/members/sync_members_types_ldap2dolibarr.php
@@ -4,7 +4,7 @@
  * Copyright (C) 2005		Rodolphe Quiedeville		<rodolphe@quiedeville.org>
  * Copyright (C) 2006-2012	Laurent Destailleur		<eldy@users.sourceforge.net>
  * Copyright (C) 2013		Maxime Kohlhaas			<maxime@atm-consulting.fr>
- * Copyright (C) 2017		Regis Houssin			<regis.houssin@capnetworks.com>
+ * Copyright (C) 2017		Regis Houssin			<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -41,9 +41,7 @@ require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
 require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
 require_once DOL_DOCUMENT_ROOT."/adherents/class/adherent_type.class.php";
 
-$langs->load("main");
-$langs->load("errors");
-
+$langs->loadLangs(array("main", "errors"));
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/product/migrate_picture_path.php b/scripts/product/migrate_picture_path.php
index 69322b2f350..eee15cdb7fa 100755
--- a/scripts/product/migrate_picture_path.php
+++ b/scripts/product/migrate_picture_path.php
@@ -140,7 +140,6 @@ function migrate_product_photospath($product)
     				{
     					dol_move($origin.'/'.$file, $destin.'/'.$file);
     				}
-
     			}
     		}
         }
diff --git a/scripts/user/sync_groups_ldap2dolibarr.php b/scripts/user/sync_groups_ldap2dolibarr.php
index c78770c7a5c..4063d2f9321 100755
--- a/scripts/user/sync_groups_ldap2dolibarr.php
+++ b/scripts/user/sync_groups_ldap2dolibarr.php
@@ -41,9 +41,7 @@ require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
 require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
 require_once DOL_DOCUMENT_ROOT."/user/class/usergroup.class.php";
 
-$langs->load("main");
-$langs->load("errors");
-
+$langs->loadLangs(array("main", "errors"));
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/scripts/user/sync_users_ldap2dolibarr.php b/scripts/user/sync_users_ldap2dolibarr.php
index 8c95bc0071f..320a1f495ad 100755
--- a/scripts/user/sync_users_ldap2dolibarr.php
+++ b/scripts/user/sync_users_ldap2dolibarr.php
@@ -39,9 +39,7 @@ require_once DOL_DOCUMENT_ROOT."/core/lib/date.lib.php";
 require_once DOL_DOCUMENT_ROOT."/core/class/ldap.class.php";
 require_once DOL_DOCUMENT_ROOT."/user/class/user.class.php";
 
-$langs->load("main");
-$langs->load("errors");
-
+$langs->loadLangs(array("main", "errors"));
 
 // Global variables
 $version=DOL_VERSION;
diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php
index 008014fbcb5..ee7ec9375d6 100644
--- a/test/phpunit/AllTests.php
+++ b/test/phpunit/AllTests.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2012  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2011-2012  Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2011-2012  Regis Houssin       <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/test/phpunit/BuildDocTest.php b/test/phpunit/BuildDocTest.php
index cc2ac2339dc..985250aa705 100644
--- a/test/phpunit/BuildDocTest.php
+++ b/test/phpunit/BuildDocTest.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2012  Laurent Destailleur <eldy@users.sourceforge.net>
- * Copyright (C) 2012       Regis Houssin       <regis.houssin@capnetworks.com>
+ * Copyright (C) 2012       Regis Houssin       <regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/test/phpunit/CodingSqlTest.php b/test/phpunit/CodingSqlTest.php
index c2b620b639b..349e19a1072 100644
--- a/test/phpunit/CodingSqlTest.php
+++ b/test/phpunit/CodingSqlTest.php
@@ -185,19 +185,16 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase
                 if ($dir == DOL_DOCUMENT_ROOT.'/install/mysql/migration')
                 {
                     // Test for migration files only
-
                 }
                 elseif ($dir == DOL_DOCUMENT_ROOT.'/install/mysql/data')
                 {
                     // Test for data files only
-
                 }
                 else
                 {
                     if (preg_match('/\.key\.sql$/',$file))
                     {
                         // Test for key files only
-
                     }
                     else
                     {
diff --git a/test/phpunit/CommonInvoiceTest.php b/test/phpunit/CommonInvoiceTest.php
new file mode 100644
index 00000000000..4fab182ad69
--- /dev/null
+++ b/test/phpunit/CommonInvoiceTest.php
@@ -0,0 +1,147 @@
+<?php
+/* Copyright (C) 2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+ *
+ * This program is free software; you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation; either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program. If not, see <http://www.gnu.org/licenses/>.
+ * or see http://www.gnu.org/
+ */
+
+/**
+ *      \file       test/phpunit/CommonObjectTest.php
+ *      \ingroup    test
+ *      \brief      PHPUnit test
+ *      \remarks    To run this script as CLI:  phpunit filename.php
+ */
+
+global $conf,$user,$langs,$db;
+//define('TEST_DB_FORCE_TYPE','mysql');	// This is to force using mysql driver
+//require_once 'PHPUnit/Autoload.php';
+require_once dirname(__FILE__).'/../../htdocs/master.inc.php';
+require_once dirname(__FILE__).'/../../htdocs/compta/facture/class/facture.class.php';
+
+if (empty($user->id)) {
+    print "Load permissions for admin user nb 1\n";
+    $user->fetch(1);
+    $user->getrights();
+}
+$conf->global->MAIN_DISABLE_ALL_MAILS=1;
+
+
+/**
+ * Class for PHPUnit tests
+ *
+ * @backupGlobals disabled
+ * @backupStaticAttributes enabled
+ * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
+ */
+class CommonInvoiceTest extends PHPUnit\Framework\TestCase
+{
+    protected $savconf;
+    protected $savuser;
+    protected $savlangs;
+    protected $savdb;
+
+    /**
+     * Constructor
+     * We save global variables into local variables
+     *
+     * @return CommonObjectTest
+     */
+    function __construct()
+    {
+    	parent::__construct();
+
+    	//$this->sharedFixture
+        global $conf,$user,$langs,$db;
+        $this->savconf=$conf;
+        $this->savuser=$user;
+        $this->savlangs=$langs;
+        $this->savdb=$db;
+
+        print __METHOD__." db->type=".$db->type." user->id=".$user->id;
+        //print " - db ".$db->db;
+        print "\n";
+    }
+
+    // Static methods
+    public static function setUpBeforeClass()
+    {
+        global $conf,$user,$langs,$db;
+        $db->begin(); // This is to have all actions inside a transaction even if test launched without suite.
+
+        print __METHOD__."\n";
+    }
+
+    // tear down after class
+    public static function tearDownAfterClass()
+    {
+        global $conf,$user,$langs,$db;
+        $db->rollback();
+
+        print __METHOD__."\n";
+    }
+
+    /**
+     * Init phpunit tests
+     *
+     * @return  void
+     */
+    protected function setUp()
+    {
+        global $conf,$user,$langs,$db;
+        $conf=$this->savconf;
+        $user=$this->savuser;
+        $langs=$this->savlangs;
+        $db=$this->savdb;
+
+        print __METHOD__."\n";
+    }
+    /**
+     * End phpunit tests
+     *
+     * @return  void
+    */
+    protected function tearDown()
+    {
+        print __METHOD__."\n";
+    }
+
+
+    /**
+     *  testFetchUser
+     *
+     *  @return void
+     */
+    public function testCalculateDateLimReglement()
+    {
+        global $conf,$user,$langs,$db;
+        $conf=$this->savconf;
+        $user=$this->savuser;
+        $langs=$this->savlangs;
+        $db=$this->savdb;
+
+        $localobject=new Facture($this->savdb);
+        $localobject->fetch(1);
+        $localobject->date = dol_mktime(12, 0, 0, 1, 1, 2010);
+
+        $result = 0;
+
+        // TODO Insert payment terms
+
+
+        //$result=$localobject->calculate_date_lim_reglement(1);
+        //print __METHOD__." result=".$result."\n";
+        $this->assertEquals($result, 0);
+        return $result;
+    }
+}
diff --git a/test/phpunit/DateLibTest.php b/test/phpunit/DateLibTest.php
index 30a8c8d1a1a..d7f2ad18877 100644
--- a/test/phpunit/DateLibTest.php
+++ b/test/phpunit/DateLibTest.php
@@ -205,6 +205,26 @@ class DateLibTest extends PHPUnit_Framework_TestCase
         $result=num_public_holiday($date1,$date2,'XX',1);
         print __METHOD__." result=".$result."\n";
         $this->assertEquals(2,$result,'NumPublicHoliday for XX');   // 1 opened day, 2 closed days (even if country unknown)
+
+        $conf->global->HOLIDAY_MORE_PUBLIC_HOLIDAYS='12-13,2019-12-14';
+
+        $date1=dol_mktime(0, 0, 0, 12, 13, 2018);
+        $date2=dol_mktime(0, 0, 0, 12, 13, 2018);
+        $result=num_public_holiday($date1,$date2,'YY',1);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(1,$result,'NumPublicHoliday for YY the 2018-12-13');   // 0 opened day, 1 closed days (even if country unknown)
+
+        $date1=dol_mktime(0, 0, 0, 12, 14, 2018);
+        $date2=dol_mktime(0, 0, 0, 12, 14, 2018);
+        $result=num_public_holiday($date1,$date2,'YY',1);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(0,$result,'NumPublicHoliday for YY the 2018-12-14');   // 1 opened day, 0 closed days (even if country unknown)
+
+        $date1=dol_mktime(0, 0, 0, 12, 14, 2019);
+        $date2=dol_mktime(0, 0, 0, 12, 14, 2019);
+        $result=num_public_holiday($date1,$date2,'YY',1);
+        print __METHOD__." result=".$result."\n";
+        $this->assertEquals(1,$result,'NumPublicHoliday for YY the 2019-12-14');   // 0 opened day, 1 closed days (even if country unknown)
     }
 
     /**
diff --git a/test/phpunit/FactureTest.php b/test/phpunit/FactureTest.php
index d04844783c5..a1dd46de978 100644
--- a/test/phpunit/FactureTest.php
+++ b/test/phpunit/FactureTest.php
@@ -1,5 +1,6 @@
 <?php
-/* Copyright (C) 2010 Laurent Destailleur  <eldy@users.sourceforge.net>
+/* Copyright (C) 2010 Laurent Destailleur   <eldy@users.sourceforge.net>
+ * Copyright (C) 2018 Frédéric France       <frederic.france@netlogic.fr>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
@@ -228,7 +229,7 @@ class FactureTest extends PHPUnit_Framework_TestCase
 			$newlocalobject,
 			true,
 			array(
-				'newref','oldref','id','lines','client','thirdparty','brouillon','user_author','date_creation','date_validation','datem',
+				'newref','oldref','id','lines','client','thirdparty','brouillon','user_author','date_creation','date_validation','datem','date_modification',
 				'ref','statut','paye','specimen','facnumber','actiontypecode','actionmsg2','actionmsg','mode_reglement','cond_reglement',
 				'cond_reglement_doc','situation_cycle_ref','situation_counter','situation_final','multicurrency_total_ht','multicurrency_total_tva',
 				'multicurrency_total_ttc','fk_multicurrency','multicurrency_code','multicurrency_tx'
diff --git a/test/phpunit/FilesLibTest.php b/test/phpunit/FilesLibTest.php
index 72e809aa051..c1a2a21b270 100644
--- a/test/phpunit/FilesLibTest.php
+++ b/test/phpunit/FilesLibTest.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php
index daaa0dda2f5..b693290b9c4 100644
--- a/test/phpunit/FunctionsLibTest.php
+++ b/test/phpunit/FunctionsLibTest.php
@@ -48,7 +48,7 @@ if (! defined("NOLOGIN"))        define("NOLOGIN",'1');       // If this page is
  * @backupStaticAttributes enabled
  * @remarks	backupGlobals must be disabled to have db,conf,user and lang not erased.
  */
-class FunctionsLibTest extends PHPUnit_Framework_TestCase
+class FunctionsLibTest extends PHPUnit\Framework\TestCase
 {
     protected $savconf;
     protected $savuser;
@@ -325,6 +325,57 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase
     }
 
 
+    /**
+     * testGetLanguageCodeFromCountryCode
+     *
+     * @return void
+     */
+    public function testGetLanguageCodeFromCountryCode()
+    {
+    	global $mysoc;
+
+    	$language = getLanguageCodeFromCountryCode('US');
+    	$this->assertEquals('en_US', $language, 'US');
+
+    	$language = getLanguageCodeFromCountryCode('ES');
+    	$this->assertEquals('es_ES', $language, 'ES');
+
+    	$language = getLanguageCodeFromCountryCode('CL');
+    	$this->assertEquals('es_CL', $language, 'CL');
+
+    	$language = getLanguageCodeFromCountryCode('CA');
+    	$this->assertEquals('en_CA', $language, 'CA');
+
+    	$language = getLanguageCodeFromCountryCode('MQ');
+    	$this->assertEquals('fr_CA', $language);
+
+    	$language = getLanguageCodeFromCountryCode('FR');
+    	$this->assertEquals('fr_FR', $language);
+
+    	$language = getLanguageCodeFromCountryCode('BE');
+    	$this->assertEquals('fr_BE', $language);
+
+    	$mysoc->country_code = 'FR';
+    	$language = getLanguageCodeFromCountryCode('CH');
+    	$this->assertEquals('fr_CH', $language);
+
+    	$mysoc->country_code = 'DE';
+    	$language = getLanguageCodeFromCountryCode('CH');
+    	$this->assertEquals('de_CH', $language);
+
+    	$language = getLanguageCodeFromCountryCode('DE');
+    	$this->assertEquals('de_DE', $language);
+
+    	$language = getLanguageCodeFromCountryCode('SA');
+    	$this->assertEquals('ar_SA', $language);
+
+    	$language = getLanguageCodeFromCountryCode('SE');
+    	$this->assertEquals('sv_SE', $language);
+
+    	$language = getLanguageCodeFromCountryCode('DK');
+    	$this->assertEquals('da_DK', $language);
+    }
+
     /**
      * testDolTextIsHtml
      *
diff --git a/test/phpunit/GetUrlLibTest.php b/test/phpunit/GetUrlLibTest.php
index 2a6d218dc93..c99f71a972f 100644
--- a/test/phpunit/GetUrlLibTest.php
+++ b/test/phpunit/GetUrlLibTest.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/test/phpunit/ImagesLibTest.php b/test/phpunit/ImagesLibTest.php
index cc8ea5cdf67..1083eacf270 100644
--- a/test/phpunit/ImagesLibTest.php
+++ b/test/phpunit/ImagesLibTest.php
@@ -1,6 +1,6 @@
 <?php
 /* Copyright (C) 2010-2012	Laurent Destailleur	<eldy@users.sourceforge.net>
- * Copyright (C) 2012		Regis Houssin		<regis.houssin@capnetworks.com>
+ * Copyright (C) 2012		Regis Houssin		<regis.houssin@inodbox.com>
  *
  * This program is free software; you can redistribute it and/or modify
  * it under the terms of the GNU General Public License as published by
diff --git a/test/phpunit/functional/TakePosFunctionalTest.php b/test/phpunit/functional/TakePosFunctionalTest.php
new file mode 100644
index 00000000000..b01d86eda10
--- /dev/null
+++ b/test/phpunit/functional/TakePosFunctionalTest.php
@@ -0,0 +1,317 @@
+<?php
+/* Copyright (C) 2007-2017 Laurent Destailleur  <eldy@users.sourceforge.net>
+ * Copyright (C) 2018 SuperAdmin
+ *
+ * This program is free software: you can redistribute it and/or modify
+ * it under the terms of the GNU General Public License as published by
+ * the Free Software Foundation, either version 3 of the License, or
+ * (at your option) any later version.
+ *
+ * This program is distributed in the hope that it will be useful,
+ * but WITHOUT ANY WARRANTY; without even the implied warranty of
+ * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
+ * GNU General Public License for more details.
+ *
+ * You should have received a copy of the GNU General Public License
+ * along with this program.  If not, see <http://www.gnu.org/licenses/>.
+ */
+
+/**
+ * \file    test/functional/TakePosFunctionalTest.php
+ * \ingroup takepos
+ * \brief   Example Selenium test.
+ */
+
+namespace test\functional;
+
+use PHPUnit_Extensions_Selenium2TestCase_WebDriverException;
+
+/**
+ * Class TakePosFunctionalTest
+ *
+ * Requires chromedriver for Google Chrome
+ * Requires geckodriver for Mozilla Firefox
+ *
+ * @fixme Firefox (Geckodriver/Marionette) support
+ * @todo Opera linux support
+ * @todo Windows support (IE, Google Chrome, Mozilla Firefox, Safari)
+ * @todo OSX support (Safari, Google Chrome, Mozilla Firefox)
+ *
+ * @package Testtakepos
+ */
+class TakePosFunctionalTest extends \PHPUnit_Extensions_Selenium2TestCase
+{
+	// TODO: move to a global configuration file?
+	/** @var string Base URL of the webserver under test */
+	protected static $base_url = 'http://dev.zenfusion.fr';
+	/**
+	 * @var string Dolibarr admin username
+	 * @see authenticate
+	 */
+	protected static $dol_admin_user = 'admin';
+	/**
+	 * @var string Dolibarr admin password
+	 * @see authenticate
+	 */
+	protected static $dol_admin_pass = 'admin';
+	/** @var int Dolibarr module ID */
+	private static $module_id = 500000; // TODO: autodetect?
+
+	/** @var array Browsers to test with */
+	public static $browsers = array(
+		array(
+			'browser' => 'Google Chrome on Linux',
+			'browserName' => 'chrome',
+			'sessionStrategy' => 'shared',
+			'desiredCapabilities' => array()
+		),
+		// Geckodriver does not keep the session at the moment?!
+		// XPath selectors also don't seem to work
+//        array(
+//            'browser' => 'Mozilla Firefox on Linux',
+//            'browserName' => 'firefox',
+//            'sessionStrategy' => 'shared',
+//            'desiredCapabilities' => array(
+//                'marionette' => true
+//            )
+//        )
+	);
+
+	/**
+	 * Helper function to select links by href
+	 *
+	 * @param  string  $value      Href
+	 * @return mixed               Helper string
+	 */
+	protected function byHref($value)
+	{
+		$anchor = null;
+		$anchors = $this->elements($this->using('tag name')->value('a'));
+		foreach ($anchors as $anchor) {
+			if (strstr($anchor->attribute('href'), $value)) {
+				break;
+			}
+		}
+		return $anchor;
+	}
+
+	/**
+	 * Global test setup
+	 *
+	 * @return	void
+	 */
+	public static function setUpBeforeClass()
+	{
+	}
+
+	/**
+	 * Unit test setup
+	 *
+	 * @return	void
+	 */
+	public function setUp()
+	{
+		$this->setSeleniumServerRequestsTimeout(3600);
+		$this->setBrowserUrl(self::$base_url);
+	}
+
+	/**
+	 * Verify pre conditions
+	 *
+	 * @return	void
+	 */
+	protected function assertPreConditions()
+	{
+	}
+
+	/**
+	 * Handle Dolibarr authentication
+	 *
+	 * @return	void
+	 */
+	private function authenticate()
+	{
+		try {
+			if ($this->byId('login')) {
+				$login = $this->byId('username');
+				$login->clear();
+				$login->value('admin');
+				$password = $this->byId('password');
+				$password->clear();
+				$password->value('admin');
+				$this->byId('login')->submit();
+			}
+		} catch (PHPUnit_Extensions_Selenium2TestCase_WebDriverException $e) {
+			// Login does not exist. Assume we are already authenticated
+		}
+	}
+
+	/**
+	 * Test enabling developer mode
+	 *
+	 * @return	void
+	 */
+	public function testEnableDeveloperMode()
+	{
+		$this->url('/admin/const.php');
+		$this->authenticate();
+		$main_features_level_path='//input[@value="MAIN_FEATURES_LEVEL"]/following::input[@type="text"]';
+		$main_features_level = $this->byXPath($main_features_level_path);
+		$main_features_level->clear();
+		$main_features_level->value('2');
+		$this->byName('update')->click();
+		// Page reloaded, we need a new XPath
+		$main_features_level = $this->byXPath($main_features_level_path);
+		$this->assertEquals('2', $main_features_level->value(), "MAIN_FEATURES_LEVEL value is 2");
+	}
+
+	/**
+	 * Test enabling the module
+	 *
+	 * @return	void
+	 *
+	 * @depends testEnableDeveloperMode
+	 */
+	public function testModuleEnabled()
+	{
+		$this->url('/admin/modules.php');
+		$this->authenticate();
+		$module_status_image_path='//a[contains(@href, "' . self::$module_id . '")]/img';
+		$module_status_image = $this->byXPath($module_status_image_path);
+		if (strstr($module_status_image->attribute('src'), 'switch_off.png')) {
+			// Enable the module
+			$this->byHref('modTakePos')->click();
+		} else {
+			// Disable the module
+			$this->byHref('modTakePos')->click();
+			// Reenable the module
+			$this->byHref('modTakePos')->click();
+		}
+		// Page reloaded, we need a new Xpath
+		$module_status_image = $this->byXPath($module_status_image_path);
+		$this->assertContains('switch_on.png', $module_status_image->attribute('src'), "Module enabled");
+	}
+
+	/**
+	 * Test access to the configuration page
+	 *
+	 * @return	void
+	 *
+	 * @depends testModuleEnabled
+	 */
+	public function testConfigurationPage()
+	{
+		$this->url('/custom/takepos/admin/setup.php');
+		$this->authenticate();
+		$this->assertContains('takepos/admin/setup.php', $this->url(), 'Configuration page');
+	}
+
+	/**
+	 * Test access to the about page
+	 *
+	 * @return	void
+	 *
+	 * @depends testConfigurationPage
+	 */
+	public function testAboutPage()
+	{
+		$this->url('/custom/takepos/admin/about.php');
+		$this->authenticate();
+		$this->assertContains('takepos/admin/about.php', $this->url(), 'About page');
+	}
+
+	/**
+	 * Test about page is rendering Markdown
+	 *
+	 * @return	void
+	 *
+	 * @depends testAboutPage
+	 */
+	public function testAboutPageRendersMarkdownReadme()
+	{
+		$this->url('/custom/takepos/admin/about.php');
+		$this->authenticate();
+		$this->assertEquals(
+			'Dolibarr Module Template (aka My Module)',
+			$this->byTag('h1')->text(),
+			"Readme title"
+		);
+	}
+
+	/**
+	 * Test box is properly declared
+	 *
+	 * @return	void
+	 *
+	 * @depends testModuleEnabled
+	 */
+	public function testBoxDeclared()
+	{
+		$this->url('/admin/boxes.php');
+		$this->authenticate();
+		$this->assertContains('takeposwidget1', $this->source(), "Box enabled");
+	}
+
+	/**
+	 * Test trigger is properly enabled
+	 *
+	 * @return	void
+	 *
+	 * @depends testModuleEnabled
+	 */
+	public function testTriggerDeclared()
+	{
+		$this->url('/admin/triggers.php');
+		$this->authenticate();
+		$this->assertContains(
+			'interface_99_modTakePos_TakePosTriggers.class.php',
+			$this->byTag('body')->text(),
+			"Trigger declared"
+		);
+	}
+
+	/**
+	 * Test trigger is properly declared
+	 *
+	 * @return	void
+	 *
+	 * @depends testTriggerDeclared
+	 */
+	public function testTriggerEnabled()
+	{
+		$this->url('/admin/triggers.php');
+		$this->authenticate();
+		$this->assertContains(
+			'tick.png',
+			$this->byXPath('//td[text()="interface_99_modTakePos_MyTrigger.class.php"]/following::img')->attribute('src'),
+			"Trigger enabled"
+		);
+	}
+
+	/**
+	 * Verify post conditions
+	 *
+	 * @return	void
+	 */
+	protected function assertPostConditions()
+	{
+	}
+
+	/**
+	 * Unit test teardown
+	 *
+	 * @return	void
+	 */
+	public function tearDown()
+	{
+	}
+
+	/**
+	 * Global test teardown
+	 *
+	 * @return	void
+	 */
+	public static function tearDownAfterClass()
+	{
+	}
+}